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
|
KL1605011003_091222APB_FTO_802742
|
1605011003NRG23091220220952632
|
8191478286
|
09/12/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL073758
|
00415
|
SBIN0070593
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1605011003_130123APB_FTO_945581
|
1605011003NRG23130120231086989
|
8308669959
|
13/01/2023
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL084075
|
00657
|
KLGB0040118
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1605011003_150622APB_FTO_173934
|
1605011003NRG23150620220170041
|
2434902918
|
15/06/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL018738
|
00415
|
SBIN0070593
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1605011003_160323APB_FTO_1124704
|
1605011003NRG23160320231272698
|
0272793821
|
16/03/2023
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL100345
|
00657
|
KLGB0040649
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1605011003_160323APB_FTO_1124704
|
1605011003NRG23160320231272699
|
0272793822
|
16/03/2023
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL100345
|
00657
|
KLGB0040649
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1605011003_171122APB_FTO_705541
|
1605011003NRG23161120220839153
|
7196232560
|
17/11/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL065551
|
00415
|
SBIN0070593
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1605011003_191222APB_FTO_836702
|
1605011003NRG23191220220987535
|
8299823959
|
19/12/2022
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL076392
|
00657
|
KLGB0040649
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1605011003_221222APB_FTO_852396
|
1605011003NRG23221220221004697
|
8304221556
|
22/12/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL077451
|
00415
|
SBIN0070593
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1605011003_251122APB_FTO_744064
|
1605011003NRG23251120220883974
|
7200053251
|
25/11/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL068847
|
00415
|
SBIN0070593
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1605011003_290323APB_FTO_1210788
|
1605011003NRG23290320231306458
|
0503542932
|
29/03/2023
|
sneha
|
sneha
|
1605011003WL104868
|
00657
|
KLGB0040198
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1605011003_301222FTO_891483
|
1605011003NRG23291220221036215
|
8317772983
|
30/12/2022
|
VELAYUDHAN THUPPAI PARAMIL
|
VELAYUDHAN THUPPAI PARAMIL
|
1605011WL0079916
|
00415
|
SBIN0070593
|
2177
|
01/02/2023
|
Account closed
|
12
|
KL1605011003_301222FTO_891483
|
1605011003NRG23291220221036224
|
8317772985
|
30/12/2022
|
SHEEBA
|
SHEEBA
|
1605011WL0079916
|
00415
|
SBIN0070593
|
2177
|
01/02/2023
|
Account closed
|
13
|
KL1605011003_301222FTO_891483
|
1605011003NRG23291220221036225
|
8317772986
|
30/12/2022
|
SHEEBA
|
SHEEBA
|
1605011WL0079916
|
00415
|
SBIN0070593
|
2177
|
01/02/2023
|
Account closed
|
14
|
KL1605011004_040422APB_FTO_10670
|
1605011004NRG22040420221297069
|
1220971354
|
04/04/2022
|
SANTHA KUMARI O
|
SANTHA KUMARI O
|
1605011004WL092130
|
00078
|
CNRB0001049
|
296
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1605011004_170323APB_FTO_1129414
|
1605011004NRG23170320231275455
|
0272576980
|
17/03/2023
|
SAROJINI
|
SAROJINI
|
1605011004WL100612
|
00078
|
CNRB0001858
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1605011004_191022FTO_594130
|
1605011004NRG23171020220696979
|
7192453872
|
19/10/2022
|
MUHAMMEDKUTTY OP
|
MUHAMMEDKUTTY OP
|
1605011004WL055484
|
00078
|
CNRB0001049
|
1866
|
15/12/2022
|
Account closed
|
17
|
KL1605011005_171122APB_FTO_710980
|
1605011005NRG23171120220845089
|
7197641004
|
17/11/2022
|
NUSRATH
|
NUSRATH
|
1605011005WL066054
|
00078
|
CNRB0001049
|
1116
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1605011005_250223APB_FTO_1063285
|
1605011005NRG23210220231170406
|
0014084012
|
25/02/2023
|
PATHUMMA
|
PATHUMMA
|
1605011005WL092760
|
00078
|
CNRB0001049
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1605011006_160722APB_FTO_264518
|
1605011006NRG23160720220314824
|
3302491174
|
16/07/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL028984
|
00657
|
KLGB0040186
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1605011003_180622APB_FTO_179834
|
1605011003NRG23180620220187201
|
2459637941
|
18/06/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL020039
|
00415
|
SBIN0070593
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1605011003_220323APB_FTO_1160060
|
1605011003NRG23220320231287357
|
0333708086
|
22/03/2023
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL102186
|
00415
|
SBIN0070593
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1605011003_221122APB_FTO_730256
|
1605011003NRG23221120220867602
|
7199935406
|
22/11/2022
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL067671
|
00657
|
KLGB0040649
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1605011003_230822APB_FTO_420717
|
1605011003NRG23230820220483748
|
5130549642
|
23/08/2022
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL040735
|
00415
|
SBIN0070593
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1605011003_250323APB_FTO_1184894
|
1605011003NRG23250320231297504
|
0499182753
|
25/03/2023
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL103679
|
00657
|
KLGB0040649
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1605011004_021222FTO_775460
|
1605011004NRG23021220220916530
|
7202746440
|
02/12/2022
|
MUHAMMEDKUTTY OP
|
MUHAMMEDKUTTY OP
|
1605011004WL071410
|
00078
|
CNRB0001049
|
1866
|
15/12/2022
|
Account closed
|
26
|
KL1605011004_140323APB_FTO_1101941
|
1605011004NRG23140320231232629
|
0272472426
|
14/03/2023
|
JYOTHISHMATHI C T
|
JYOTHISHMATHI C T
|
1605011004WL098395
|
00078
|
CNRB0001049
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1605011004_160323APB_FTO_1123949
|
1605011004NRG23160320231270198
|
0272582114
|
16/03/2023
|
JYOTHISHMATHI C T
|
JYOTHISHMATHI C T
|
1605011004WL100145
|
00078
|
CNRB0001049
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1605011006_020922APB_FTO_462717
|
1605011006NRG23020920220527812
|
5131563437
|
02/09/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL043543
|
00657
|
KLGB0040186
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1605011006_030123APB_FTO_902991
|
1605011006NRG23030120231051831
|
8305672111
|
03/01/2023
|
KADEEJA
|
KADEEJA
|
1605011006WL081250
|
00657
|
KLGB0040186
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1605011006_060922APB_FTO_483931
|
1605011006NRG23050920220545582
|
5132167284
|
06/09/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL044588
|
00657
|
KLGB0040186
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1605011006_171122APB_FTO_708107
|
1605011006NRG23151120220829120
|
7197755416
|
17/11/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL064905
|
00657
|
KLGB0040186
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1605011006_200522APB_FTO_125807
|
1605011006NRG23200520220068329
|
1595668364
|
20/05/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL009808
|
00657
|
KLGB0040186
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1605011008_310123APB_FTO_1014421
|
1605011008NRG23280120231135335
|
8470246942
|
31/01/2023
|
SUBAIBATHUL ASLAMIYA
|
SUBAIBATHUL ASLAMIYA
|
1605011008WL087874
|
00078
|
CNRB0001858
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1605012001_010922APB_FTO_454362
|
1605012001NRG23010920220517012
|
5132152071
|
01/09/2022
|
SUBHADRA PP
|
SUBHADRA PP
|
1605012001WL042925
|
00545
|
CSBK0000149
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1605012001_010922APB_FTO_454362
|
1605012001NRG23010920220517019
|
5132152069
|
01/09/2022
|
SUNITHA M
|
SUNITHA M
|
1605012001WL042925
|
00545
|
CSBK0000149
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1605012001_010922APB_FTO_454362
|
1605012001NRG23010920220517020
|
5132152076
|
01/09/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL042925
|
00545
|
CSBK0000149
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1605012001_010922APB_FTO_454362
|
1605012001NRG23010920220517021
|
5132152073
|
01/09/2022
|
BABY T
|
BABY T
|
1605012001WL042925
|
00545
|
CSBK0000149
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1605011003_150822APB_FTO_387780
|
1605011003NRG23130820220448505
|
4122917779
|
15/08/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL038324
|
00415
|
SBIN0070593
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1605011003_150822APB_FTO_387780
|
1605011003NRG23130820220448597
|
4122917816
|
15/08/2022
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL038327
|
00415
|
SBIN0070593
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1605011003_131022APB_FTO_576868
|
1605011003NRG23131020220680651
|
5845796327
|
13/10/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL054283
|
00415
|
SBIN0070593
|
1244
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1605011003_140323APB_FTO_1101641
|
1605011003NRG23140320231221981
|
0272438954
|
14/03/2023
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL098174
|
00415
|
SBIN0070593
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1605011003_181022APB_FTO_593448
|
1605011003NRG23181020220703310
|
7192586795
|
18/10/2022
|
sharmila
|
sharmila
|
1605011003WL055919
|
00415
|
SBIN0070593
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1605011003_270622APB_FTO_186786
|
1605011003NRG23270620220220862
|
2812869333
|
27/06/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL022412
|
00415
|
SBIN0070593
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1605011003_280123APB_FTO_1002227
|
1605011003NRG23280120231134424
|
8522901667
|
28/01/2023
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL087782
|
00657
|
KLGB0040649
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1605011003_290922APB_FTO_529497
|
1605011003NRG23290920220611538
|
5339424200
|
29/09/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL049569
|
00415
|
SBIN0070593
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1605011003_291022APB_FTO_637540
|
1605011003NRG23291020220756636
|
7193153768
|
29/10/2022
|
SHEEBA
|
SHEEBA
|
1605011003WL059615
|
00415
|
SBIN0070593
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1605011004_071122FTO_668112
|
1605011004NRG23071120220795661
|
7194879289
|
07/11/2022
|
MUHAMMEDKUTTY OP
|
MUHAMMEDKUTTY OP
|
1605011004WL062377
|
00078
|
CNRB0001049
|
1866
|
15/12/2022
|
Account closed
|
48
|
KL1605011004_091122FTO_678444
|
1605011004NRG23091120220806815
|
7194869029
|
09/11/2022
|
MUHAMMEDKUTTY OP
|
MUHAMMEDKUTTY OP
|
1605011004WL063156
|
00078
|
CNRB0001049
|
1555
|
15/12/2022
|
Account closed
|
49
|
KL1605011004_140323APB_FTO_1101867
|
1605011004NRG23140320231218159
|
0359095369
|
14/03/2023
|
DEVAKI
|
DEVAKI
|
1605011004WL098079
|
00078
|
CNRB0001049
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1605011004_140323APB_FTO_1101899
|
1605011004NRG23140320231228365
|
0359084610
|
14/03/2023
|
DEVAKI
|
DEVAKI
|
1605011004WL098275
|
00078
|
CNRB0001049
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1605011004_140323APB_FTO_1101945
|
1605011004NRG23140320231232317
|
0272868630
|
14/03/2023
|
JYOTHISHMATHI C T
|
JYOTHISHMATHI C T
|
1605011004WL098381
|
00078
|
CNRB0001049
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1605011004_140323APB_FTO_1102013
|
1605011004NRG23140320231234581
|
0272893092
|
14/03/2023
|
SAROJINI
|
SAROJINI
|
1605011004WL098467
|
00078
|
CNRB0001858
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1605011005_130323APB_FTO_1096832
|
1605011005NRG23100320231205042
|
0012369536
|
13/03/2023
|
PATHUMMA
|
PATHUMMA
|
1605011005WL097029
|
00078
|
CNRB0001049
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1605011005_200123APB_FTO_972179
|
1605011005NRG23180120231103631
|
8465044745
|
20/01/2023
|
MEENAKSHI.KC
|
MEENAKSHI.KC
|
1605011005WL085222
|
00078
|
CNRB0001049
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1605011006_130223APB_FTO_1039317
|
1605011006NRG23120220231159605
|
8867239991
|
13/02/2023
|
FATHIMA
|
FATHIMA
|
1605011006WL090897
|
00657
|
KLGB0040186
|
622
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1605011003_091122APB_FTO_677382
|
1605011003NRG23091120220804659
|
7194845915
|
09/11/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL062956
|
00415
|
SBIN0070593
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1605011003_101222APB_FTO_803556
|
1605011003NRG23101220220954815
|
7289464677
|
10/12/2022
|
VELAYUDHAN THUPPAI PARAMIL
|
VELAYUDHAN THUPPAI PARAMIL
|
1605011003WL073888
|
00415
|
SBIN0070593
|
622
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1605011003_120123APB_FTO_940140
|
1605011003NRG23120120231082605
|
8308689548
|
12/01/2023
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL083704
|
00657
|
KLGB0040649
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1605011003_191122APB_FTO_719298
|
1605011003NRG23191120220855632
|
7197659600
|
19/11/2022
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL066881
|
00657
|
KLGB0040118
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1605011003_221022APB_FTO_611197
|
1605011003NRG23221020220721015
|
7192605374
|
22/10/2022
|
SHEEBA
|
SHEEBA
|
1605011003WL057159
|
00415
|
SBIN0070593
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1605011003_270722APB_FTO_310144
|
1605011003NRG23270720220362407
|
3445098052
|
27/07/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL032679
|
00415
|
SBIN0070593
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1605011003_310822APB_FTO_452605
|
1605011003NRG23310820220513675
|
5132202344
|
31/08/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL042703
|
00415
|
SBIN0070593
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1605011004_170123APB_FTO_952684
|
1605011004NRG23170120231094324
|
8523069185
|
17/01/2023
|
JYOTHISHMATHI C T
|
JYOTHISHMATHI C T
|
1605011004WL084595
|
00078
|
CNRB0001049
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1605011005_261122APB_FTO_745995
|
1605011005NRG23251120220882984
|
7201931708
|
26/11/2022
|
NUSRATH
|
NUSRATH
|
1605011005WL068735
|
00078
|
CNRB0001049
|
1240
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1605011006_130722APB_FTO_249369
|
1605011006NRG23110720220291266
|
3146934304
|
13/07/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL027293
|
00657
|
KLGB0040186
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1605011006_160822APB_FTO_392954
|
1605011006NRG23160820220452541
|
4119955330
|
16/08/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL038636
|
00657
|
KLGB0040186
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1605011006_220722APB_FTO_288661
|
1605011006NRG23210720220335055
|
3365182169
|
22/07/2022
|
VILASINI
|
VILASINI
|
1605011006WL030607
|
00657
|
KLGB0040186
|
311
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1605011006_300922APB_FTO_534924
|
1605011006NRG23300920220616173
|
5339436628
|
30/09/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL049827
|
00657
|
KLGB0040186
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1605011008_230223APB_FTO_1060345
|
1605011008NRG23230220231177962
|
0014745869
|
23/02/2023
|
SUBAIBATHUL ASLAMIYA
|
SUBAIBATHUL ASLAMIYA
|
1605011008WL093393
|
00078
|
CNRB0001858
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1605011008_230223APB_FTO_1060345
|
1605011008NRG23230220231177963
|
0014745870
|
23/02/2023
|
SUBAIBATHUL ASLAMIYA
|
SUBAIBATHUL ASLAMIYA
|
1605011008WL093393
|
00078
|
CNRB0001858
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1605011008_230223APB_FTO_1060345
|
1605011008NRG23230220231177964
|
0014745871
|
23/02/2023
|
SUBAIBATHUL ASLAMIYA
|
SUBAIBATHUL ASLAMIYA
|
1605011008WL093393
|
00078
|
CNRB0001858
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1605012001_010722APB_FTO_196381
|
1605012001NRG23010720220243744
|
2849309972
|
01/07/2022
|
SUJATHA A
|
SUJATHA A
|
1605012001WL024061
|
00545
|
CSBK0000149
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1605011006_200822APB_FTO_407745
|
1605011006NRG23200820220473114
|
5127568751
|
20/08/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL039975
|
00657
|
KLGB0040186
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1605011008_121022FTO_573478
|
1605011008NRG23111020220670546
|
5843727943
|
12/10/2022
|
SURABHI JYOTHISH
|
SURABHI JYOTHISH
|
1605011008WL053508
|
00078
|
CNRB0001858
|
311
|
20/10/2022
|
No Such Account
|
75
|
KL1605012001_130922FTO_492894
|
1605012001NRG20030720201188027
|
5233740125
|
13/09/2022
|
KOCHI T
|
KOCHI T
|
1605012WL080906
|
00468
|
UBIN0555096
|
1104
|
06/10/2022
|
Account closed
|
76
|
KL1605012001_130922FTO_492894
|
1605012001NRG20030720201188028
|
5233740126
|
13/09/2022
|
KOCHI T
|
KOCHI T
|
1605012WL080906
|
00468
|
UBIN0555096
|
1380
|
06/10/2022
|
Account closed
|
77
|
KL1605012001_130922APB_FTO_492900
|
1605012001NRG20110520201185653
|
5230996148
|
13/09/2022
|
AYISHA BEEVI
|
AYISHA BEEVI
|
1605012WL080814
|
00545
|
CSBK0000149
|
1897
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1605012001_130922APB_FTO_492900
|
1605012001NRG20110520201185654
|
5230996147
|
13/09/2022
|
AYISHA BEEVI
|
AYISHA BEEVI
|
1605012WL080814
|
00545
|
CSBK0000149
|
1897
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1605012001_010922APB_FTO_454346
|
1605012001NRG23010920220517101
|
5129276565
|
01/09/2022
|
KALYANI V
|
KALYANI V
|
1605012001WL042926
|
00468
|
UBIN0555096
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1605012001_010922APB_FTO_454279
|
1605012001NRG23010920220517216
|
5132140378
|
01/09/2022
|
AJITHA
|
AJITHA
|
1605012001WL042930
|
00468
|
UBIN0555096
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1605012001_010922APB_FTO_454279
|
1605012001NRG23010920220517225
|
5132140366
|
01/09/2022
|
SUJATHA A
|
SUJATHA A
|
1605012001WL042930
|
00545
|
CSBK0000149
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1605012001_020822APB_FTO_329344
|
1605012001NRG23020820220391275
|
3760125323
|
02/08/2022
|
SATHYA BHAMA K
|
SATHYA BHAMA K
|
1605012001WL034611
|
00545
|
CSBK0000149
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1605012001_040722APB_FTO_210517
|
1605012001NRG23040720220258363
|
2914353328
|
04/07/2022
|
SAROJINI C T
|
SAROJINI C T
|
1605012001WL025079
|
00545
|
CSBK0000149
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1605012001_040822APB_FTO_338588
|
1605012001NRG23040820220398191
|
3863074217
|
04/08/2022
|
SAROJINI C T
|
SAROJINI C T
|
1605012001WL035133
|
00545
|
CSBK0000149
|
1555
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1605012001_040822APB_FTO_339059
|
1605012001NRG23040820220401883
|
3863118454
|
04/08/2022
|
THAMI K
|
THAMI K
|
1605012001WL035382
|
00545
|
CSBK0000149
|
1244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1605012001_081222APB_FTO_796167
|
1605012001NRG23081220220943032
|
8194980575
|
08/12/2022
|
AJITHA
|
AJITHA
|
1605012001WL073163
|
00468
|
UBIN0555096
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1605012001_081222APB_FTO_796167
|
1605012001NRG23081220220943037
|
8194980568
|
08/12/2022
|
SUJATHA A
|
SUJATHA A
|
1605012001WL073163
|
00545
|
CSBK0000149
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1605012001_130422APB_FTO_35424
|
1605012001NRG23120420220004834
|
1222684393
|
13/04/2022
|
THAMI K
|
THAMI K
|
1605012001WL000531
|
00545
|
CSBK0000149
|
1264
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1605012001_130422APB_FTO_35424
|
1605012001NRG23120420220004844
|
1222684397
|
13/04/2022
|
REENA PV
|
REENA PV
|
1605012001WL000531
|
00545
|
CSBK0000149
|
632
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1605012001_130422APB_FTO_35424
|
1605012001NRG23120420220004855
|
1222684395
|
13/04/2022
|
SUNITHA M
|
SUNITHA M
|
1605012001WL000531
|
00545
|
CSBK0000149
|
888
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1605012001_130422APB_FTO_35424
|
1605012001NRG23120420220004856
|
1222684399
|
13/04/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL000531
|
00545
|
CSBK0000149
|
1184
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1605012001_010922APB_FTO_454452
|
1605012001NRG23010920220516864
|
5132141668
|
01/09/2022
|
SANTHA P
|
SANTHA P
|
1605012001WL042920
|
00545
|
CSBK0000149
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1605012001_010922APB_FTO_454239
|
1605012001NRG23010920220517279
|
5129275917
|
01/09/2022
|
SAROJINI C T
|
SAROJINI C T
|
1605012001WL042931
|
00545
|
CSBK0000149
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1605012001_021122APB_FTO_651145
|
1605012001NRG23011120220766739
|
7194848210
|
02/11/2022
|
THAMI K
|
THAMI K
|
1605012001WL060366
|
00545
|
CSBK0000149
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1605012001_030822APB_FTO_334819
|
1605012001NRG23030820220396003
|
3863125563
|
03/08/2022
|
AJITHA
|
AJITHA
|
1605012001WL034955
|
00468
|
UBIN0555096
|
311
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1605012001_030822APB_FTO_334819
|
1605012001NRG23030820220396014
|
3863125554
|
03/08/2022
|
SUJATHA A
|
SUJATHA A
|
1605012001WL034955
|
00545
|
CSBK0000149
|
1555
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1605012001_030822APB_FTO_334711
|
1605012001NRG23030820220396303
|
3862942481
|
03/08/2022
|
SUBHADRA PP
|
SUBHADRA PP
|
1605012001WL034983
|
00545
|
CSBK0000149
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1605012001_030822APB_FTO_334711
|
1605012001NRG23030820220396309
|
3862942480
|
03/08/2022
|
SUNITHA M
|
SUNITHA M
|
1605012001WL034983
|
00545
|
CSBK0000149
|
1555
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1605012001_030822APB_FTO_334711
|
1605012001NRG23030820220396310
|
3862942526
|
03/08/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL034983
|
00545
|
CSBK0000149
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1605012001_030822APB_FTO_334711
|
1605012001NRG23030820220396311
|
3862942528
|
03/08/2022
|
BABY T
|
BABY T
|
1605012001WL034983
|
00545
|
CSBK0000149
|
1555
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1605012001_030822APB_FTO_334711
|
1605012001NRG23030820220396312
|
3862942529
|
03/08/2022
|
GEETHA K
|
GEETHA K
|
1605012001WL034983
|
00545
|
CSBK0000149
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1605012001_030822APB_FTO_334711
|
1605012001NRG23030820220396313
|
3862942479
|
03/08/2022
|
SUNEERA KP
|
SUNEERA KP
|
1605012001WL034983
|
00545
|
CSBK0000149
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1605012001_030822APB_FTO_334711
|
1605012001NRG23030820220396335
|
3862942504
|
03/08/2022
|
VIMALA
|
VIMALA
|
1605012001WL034983
|
00468
|
UBIN0555096
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1605012001_030822APB_FTO_334711
|
1605012001NRG23030820220396340
|
3862942527
|
03/08/2022
|
SUBHITHA M
|
SUBHITHA M
|
1605012001WL034983
|
00545
|
CSBK0000149
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1605012001_050123APB_FTO_912071
|
1605012001NRG23040120231057063
|
8306926980
|
05/01/2023
|
KALYANI V
|
KALYANI V
|
1605012001WL081655
|
00468
|
UBIN0555096
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1605012001_070622APB_FTO_159423
|
1605012001NRG23070620220132964
|
2320349516
|
07/06/2022
|
THAMI K
|
THAMI K
|
1605012001WL015939
|
00545
|
CSBK0000149
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1605012001_091122APB_FTO_678043
|
1605012001NRG23091120220805963
|
7194611514
|
09/11/2022
|
KALYANI V
|
KALYANI V
|
1605012001WL063079
|
00468
|
UBIN0555096
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1605012001_100123APB_FTO_931531
|
1605012001NRG23100120231077065
|
8308693724
|
10/01/2023
|
SANTHA P
|
SANTHA P
|
1605012001WL083248
|
00545
|
CSBK0000149
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1605012001_121022APB_FTO_570445
|
1605012001NRG23121020220673263
|
5845782602
|
12/10/2022
|
SUBHADRA PP
|
SUBHADRA PP
|
1605012001WL053682
|
00545
|
CSBK0000149
|
1866
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1605012001_130422APB_FTO_35424
|
1605012001NRG23120420220004857
|
1222684398
|
13/04/2022
|
GEETHA K
|
GEETHA K
|
1605012001WL000531
|
00545
|
CSBK0000149
|
888
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1605012001_130422APB_FTO_35424
|
1605012001NRG23120420220004858
|
1222684392
|
13/04/2022
|
SUNEERA KP
|
SUNEERA KP
|
1605012001WL000531
|
00545
|
CSBK0000149
|
592
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1605012001_121022APB_FTO_570533
|
1605012001NRG23121020220673306
|
5845781872
|
12/10/2022
|
SUJATHA A
|
SUJATHA A
|
1605012001WL053683
|
00545
|
CSBK0000149
|
1866
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1605012001_121022APB_FTO_570404
|
1605012001NRG23121020220673444
|
5845793310
|
12/10/2022
|
THAMI K
|
THAMI K
|
1605012001WL053686
|
00545
|
CSBK0000149
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1605012001_121022APB_FTO_570354
|
1605012001NRG23121020220673476
|
5845813599
|
12/10/2022
|
SANTHA P
|
SANTHA P
|
1605012001WL053688
|
00545
|
CSBK0000149
|
1866
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1605012001_130422APB_FTO_40344
|
1605012001NRG23130420220006872
|
1222679373
|
13/04/2022
|
SANTHA MP
|
SANTHA MP
|
1605012001WL000774
|
00545
|
CSBK0000149
|
948
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1605012001_130422APB_FTO_40344
|
1605012001NRG23130420220006881
|
1222679372
|
13/04/2022
|
PUSHPA E
|
PUSHPA E
|
1605012001WL000774
|
00545
|
CSBK0000149
|
632
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1605012001_130422APB_FTO_40344
|
1605012001NRG23130420220006890
|
1222679374
|
13/04/2022
|
SREEJA VO
|
SREEJA VO
|
1605012001WL000774
|
00545
|
CSBK0000149
|
1580
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1605012001_130622APB_FTO_169552
|
1605012001NRG23130620220156841
|
2365356087
|
13/06/2022
|
THAMI K
|
THAMI K
|
1605012001WL017853
|
00545
|
CSBK0000149
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1605012001_160323APB_FTO_1123044
|
1605012001NRG23140320231215942
|
0272303044
|
16/03/2023
|
RAJESWARI
|
RAJESWARI
|
1605012001WL098022
|
00078
|
CNRB0001025
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1605012001_140323APB_FTO_1101863
|
1605012001NRG23140320231225025
|
0272872629
|
14/03/2023
|
THAMI K
|
THAMI K
|
1605012001WL098232
|
00545
|
CSBK0000149
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1605012001_150323APB_FTO_1114068
|
1605012001NRG23140320231236951
|
0272312398
|
15/03/2023
|
SANTHA P
|
SANTHA P
|
1605012001WL098577
|
00545
|
CSBK0000149
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1605012001_150323APB_FTO_1113597
|
1605012001NRG23140320231238172
|
0272872670
|
15/03/2023
|
KALYANI V
|
KALYANI V
|
1605012001WL098612
|
00468
|
UBIN0555096
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1605012001_150323APB_FTO_1113546
|
1605012001NRG23140320231238353
|
0272462175
|
15/03/2023
|
SANTHA P
|
SANTHA P
|
1605012001WL098617
|
00545
|
CSBK0000149
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1605012001_161222APB_FTO_827077
|
1605012001NRG23161220220977628
|
8260243152
|
16/12/2022
|
AJITHA
|
AJITHA
|
1605012001WL075792
|
00468
|
UBIN0555096
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1605012001_161222APB_FTO_827077
|
1605012001NRG23161220220977634
|
8260243150
|
16/12/2022
|
SUJATHA A
|
SUJATHA A
|
1605012001WL075792
|
00545
|
CSBK0000149
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1605012001_230722APB_FTO_295573
|
1605012001NRG23230720220349907
|
3387573173
|
23/07/2022
|
SATHYA BHAMA K
|
SATHYA BHAMA K
|
1605012001WL031822
|
00545
|
CSBK0000149
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1605012001_231122APB_FTO_734872
|
1605012001NRG23231120220874039
|
7199970752
|
23/11/2022
|
AJITHA
|
AJITHA
|
1605012001WL068057
|
00468
|
UBIN0555096
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1605011003_110722APB_FTO_238978
|
1605011003NRG23110720220292643
|
3140809062
|
11/07/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL027424
|
00415
|
SBIN0070593
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1605011003_131222APB_FTO_813875
|
1605011003NRG23131220220964905
|
8259082708
|
13/12/2022
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL074645
|
00657
|
KLGB0040649
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1605011003_131222APB_FTO_813858
|
1605011003NRG23131220220966553
|
8259169775
|
13/12/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL074756
|
00415
|
SBIN0070593
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1605011003_140323APB_FTO_1101316
|
1605011003NRG23140320231221782
|
0272475649
|
14/03/2023
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL098165
|
00415
|
SBIN0070593
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1605011003_171122APB_FTO_705495
|
1605011003NRG23151120220834267
|
7196063783
|
17/11/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL065244
|
00415
|
SBIN0070593
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1605011003_160323APB_FTO_1124733
|
1605011003NRG23160320231272700
|
0272583256
|
16/03/2023
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL100345
|
00657
|
KLGB0040649
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1605011003_190722APB_FTO_276272
|
1605011003NRG23190720220324709
|
3304527763
|
19/07/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL029796
|
00415
|
SBIN0070593
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1605011003_220822APB_FTO_416324
|
1605011003NRG23220820220479236
|
5131542905
|
22/08/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL040433
|
00415
|
SBIN0070593
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1605011003_040323APB_FTO_1080646
|
1605011003NRG23240220231181836
|
0013965787
|
04/03/2023
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL093966
|
00657
|
KLGB0040118
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1605011003_270123APB_FTO_997871
|
1605011003NRG23270120231130170
|
8467521178
|
27/01/2023
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL087363
|
00415
|
SBIN0070593
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1605011003_270722APB_FTO_310123
|
1605011003NRG23270720220362269
|
3443704645
|
27/07/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL032673
|
00415
|
SBIN0070593
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1605011003_280522APB_FTO_142589
|
1605011003NRG23280520220097407
|
1890979189
|
28/05/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL012651
|
00415
|
SBIN0070593
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1605011003_310123APB_FTO_1010307
|
1605011003NRG23300120231139635
|
8470192213
|
31/01/2023
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL088391
|
00657
|
KLGB0040118
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1605011003_311222APB_FTO_895845
|
1605011003NRG23311220221044215
|
8317876859
|
31/12/2022
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL080673
|
00657
|
KLGB0040118
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1605011004_140323APB_FTO_1101933
|
1605011004NRG23140320231230915
|
0272878930
|
14/03/2023
|
JYOTHISHMATHI C T
|
JYOTHISHMATHI C T
|
1605011004WL098353
|
00078
|
CNRB0001049
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1605011004_140323APB_FTO_1102017
|
1605011004NRG23140320231234752
|
0272240059
|
14/03/2023
|
RASEENA
|
RASEENA
|
1605011004WL098481
|
00078
|
CNRB0001858
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1605011004_140323APB_FTO_1102017
|
1605011004NRG23140320231234756
|
0272240064
|
14/03/2023
|
SAROJINI
|
SAROJINI
|
1605011004WL098481
|
00078
|
CNRB0001858
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1605011003_110722FTO_240204
|
1605011003NRG23110720220293466
|
3141188853
|
11/07/2022
|
ibrahim
|
ibrahim
|
1605011003WL027469
|
00657
|
KLGB0040649
|
311
|
16/07/2022
|
No Such Account
|
146
|
KL1605011003_121022APB_FTO_572939
|
1605011003NRG23121020220674523
|
5625574661
|
12/10/2022
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL053782
|
00657
|
KLGB0040118
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1605011003_121022APB_FTO_572939
|
1605011003NRG23121020220676041
|
5625574672
|
12/10/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL053918
|
00415
|
SBIN0070593
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1605011003_191022APB_FTO_597704
|
1605011003NRG23191020220706445
|
7192798267
|
19/10/2022
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL056184
|
00657
|
KLGB0040118
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1605011003_191022APB_FTO_597704
|
1605011003NRG23191020220706923
|
7192798272
|
19/10/2022
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL056217
|
00657
|
KLGB0040649
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1605011003_191022APB_FTO_597704
|
1605011003NRG23191020220707904
|
7192798279
|
19/10/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL056263
|
00415
|
SBIN0070593
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1605011003_210123APB_FTO_976742
|
1605011003NRG23210120231112366
|
8465027753
|
21/01/2023
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL085994
|
00657
|
KLGB0040118
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1605011003_210123APB_FTO_976753
|
1605011003NRG23210120231112915
|
8465008274
|
21/01/2023
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL086024
|
00657
|
KLGB0040649
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1605011003_240223APB_FTO_1061391
|
1605011003NRG23240220231181335
|
0012319498
|
24/02/2023
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL093916
|
00415
|
SBIN0070593
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1605011003_261222APB_FTO_869919
|
1605011003NRG23261220221021645
|
8315497466
|
26/12/2022
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL078636
|
00657
|
KLGB0040118
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1605011003_291022APB_FTO_637525
|
1605011003NRG23291020220755230
|
7193092105
|
29/10/2022
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL059525
|
00657
|
KLGB0040649
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1605011003_291022APB_FTO_637525
|
1605011003NRG23291020220756966
|
7193092114
|
29/10/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL059634
|
00415
|
SBIN0070593
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1605011004_160323APB_FTO_1123468
|
1605011004NRG23160320231271864
|
0272463534
|
16/03/2023
|
SAROJINI
|
SAROJINI
|
1605011004WL100260
|
00078
|
CNRB0001858
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1605011004_251022FTO_613478
|
1605011004NRG23221020220718922
|
7192981816
|
25/10/2022
|
MUHAMMEDKUTTY OP
|
MUHAMMEDKUTTY OP
|
1605011004WL057030
|
00078
|
CNRB0001049
|
1866
|
15/12/2022
|
Account closed
|
159
|
KL1605011004_241122FTO_735546
|
1605011004NRG23221120220864959
|
7199811289
|
24/11/2022
|
MUHAMMEDKUTTY OP
|
MUHAMMEDKUTTY OP
|
1605011004WL067470
|
00078
|
CNRB0001049
|
1866
|
15/12/2022
|
Account closed
|
160
|
KL1605011006_111122APB_FTO_687006
|
1605011006NRG23091120220808637
|
7196114334
|
11/11/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL063310
|
00657
|
KLGB0040186
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1605011006_131022APB_FTO_577279
|
1605011006NRG23131020220679411
|
5845805472
|
13/10/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL054176
|
00657
|
KLGB0040186
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1605011008_031122FTO_654439
|
1605011008NRG23021120220773663
|
7193764407
|
03/11/2022
|
ASHIM ISHAQ T V
|
ASHIM ISHAQ T V
|
1605011008WL060900
|
00468
|
UBIN0811971
|
1555
|
15/12/2022
|
Account closed
|
163
|
KL1605011008_130922FTO_493439
|
1605011008NRG23130920220566876
|
5230733114
|
13/09/2022
|
ABDUL JALEEL
|
ABDUL JALEEL
|
1605011008WL045909
|
00078
|
CNRB0000836
|
311
|
06/10/2022
|
Unclaimed/DEAF accounts
|
164
|
KL1605011006_270622APB_FTO_186564
|
1605011006NRG23230620220206087
|
3411886877
|
27/06/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL021384
|
00657
|
KLGB0040186
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1605011006_240922APB_FTO_510293
|
1605011006NRG23240920220584607
|
5232160100
|
24/09/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL047443
|
00657
|
KLGB0040186
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1605011006_300722APB_FTO_318352
|
1605011006NRG23290720220371287
|
3582641838
|
30/07/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL033276
|
00657
|
KLGB0040186
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1605011008_060123APB_FTO_918731
|
1605011008NRG23060120231064724
|
8306934451
|
06/01/2023
|
SUBAIBATHUL ASLAMIYA
|
SUBAIBATHUL ASLAMIYA
|
1605011008WL082211
|
00078
|
CNRB0001858
|
1555
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1605012001_020422APB_FTO_7834
|
1605012001NRG22020420221294473
|
1220733236
|
02/04/2022
|
THANKA KP
|
THANKA KP
|
1605012001WL091921
|
00545
|
CSBK0000149
|
1480
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1605012001_080422APB_FTO_20031
|
1605012001NRG22300320221284019
|
0830742143
|
08/04/2022
|
THAMI K
|
THAMI K
|
1605012001WL090937
|
00545
|
CSBK0000149
|
1776
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1605012001_050123APB_FTO_912005
|
1605012001NRG23040120231057137
|
8306928913
|
05/01/2023
|
SUJATHA A
|
SUJATHA A
|
1605012001WL081662
|
00545
|
CSBK0000149
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1605012001_040822APB_FTO_338654
|
1605012001NRG23040820220398207
|
3863129923
|
04/08/2022
|
SANTHA P
|
SANTHA P
|
1605012001WL035134
|
00545
|
CSBK0000149
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1605012001_050522FTO_95637
|
1605012001NRG23050520220037336
|
1271051490
|
05/05/2022
|
seenath kp
|
seenath kp
|
1605012001WL005756
|
00657
|
KLGB0040157
|
2177
|
16/05/2022
|
No Such Account
|
173
|
KL1605012001_050922APB_FTO_476947
|
1605012001NRG23050920220549550
|
5132057494
|
05/09/2022
|
VELAYUDHAN A P
|
VELAYUDHAN A P
|
1605012001WL044853
|
00545
|
CSBK0000149
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1605012001_051122APB_FTO_665226
|
1605012001NRG23051120220791603
|
7194906122
|
05/11/2022
|
VIMALA
|
VIMALA
|
1605012001WL062083
|
00468
|
UBIN0555096
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1605012001_070622APB_FTO_159110
|
1605012001NRG23070620220130889
|
2215907472
|
07/06/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL015798
|
00545
|
CSBK0000149
|
2177
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1605012001_080722APB_FTO_233570
|
1605012001NRG23080720220286123
|
3034399108
|
08/07/2022
|
SATHYA BHAMA K
|
SATHYA BHAMA K
|
1605012001WL026939
|
00545
|
CSBK0000149
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1605012001_090123APB_FTO_925720
|
1605012001NRG23090120231072425
|
8306890841
|
09/01/2023
|
THAMI K
|
THAMI K
|
1605012001WL082840
|
00545
|
CSBK0000149
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1605012001_121022APB_FTO_570603
|
1605012001NRG23111020220671707
|
5845817476
|
12/10/2022
|
KALYANI V
|
KALYANI V
|
1605012001WL053594
|
00468
|
UBIN0555096
|
1244
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1605012001_121022FTO_570672
|
1605012001NRG23121020220672812
|
5843728778
|
12/10/2022
|
VELAYUDHAN A P
|
VELAYUDHAN A P
|
1605012WL0053666
|
00545
|
CSBK0000149
|
1866
|
20/10/2022
|
Account closed
|
180
|
KL1605012001_121022FTO_570672
|
1605012001NRG23121020220672813
|
5843728777
|
12/10/2022
|
VELAYUDHAN A P
|
VELAYUDHAN A P
|
1605012WL0053666
|
00545
|
CSBK0000149
|
1866
|
20/10/2022
|
Account closed
|
181
|
KL1605012001_121022FTO_570672
|
1605012001NRG23121020220672814
|
5843728776
|
12/10/2022
|
VELAYUDHAN A P
|
VELAYUDHAN A P
|
1605012WL0053666
|
00545
|
CSBK0000149
|
1555
|
20/10/2022
|
Account closed
|
182
|
KL1605012001_131222APB_FTO_813110
|
1605012001NRG23131220220966254
|
8259137177
|
13/12/2022
|
KALYANI V
|
KALYANI V
|
1605012001WL074736
|
00468
|
UBIN0555096
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1605012001_160323APB_FTO_1123302
|
1605012001NRG23140320231216773
|
0360245264
|
16/03/2023
|
SANTHA P
|
SANTHA P
|
1605012001WL098040
|
00545
|
CSBK0000149
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1605012001_160323APB_FTO_1119763
|
1605012001NRG23140320231221180
|
0272466942
|
16/03/2023
|
THAMI K
|
THAMI K
|
1605012001WL098154
|
00545
|
CSBK0000149
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1605012001_180323APB_FTO_1137692
|
1605012001NRG23180320231278511
|
0330251624
|
18/03/2023
|
priya
|
priya
|
1605012001WL101020
|
00078
|
CNRB0001025
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1605012001_200123APB_FTO_971525
|
1605012001NRG23200120231110256
|
8522960313
|
20/01/2023
|
VIMALA
|
VIMALA
|
1605012001WL085817
|
00468
|
UBIN0555096
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1605012001_210422APB_FTO_70181
|
1605012001NRG23210420220017847
|
1225172264
|
21/04/2022
|
THAMI K
|
THAMI K
|
1605012001WL002629
|
00545
|
CSBK0000149
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1605012001_210422APB_FTO_70181
|
1605012001NRG23210420220017856
|
1225172266
|
21/04/2022
|
REENA PV
|
REENA PV
|
1605012001WL002629
|
00545
|
CSBK0000149
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1605012001_210422APB_FTO_70181
|
1605012001NRG23210420220017866
|
1225172296
|
21/04/2022
|
SUNITHA M
|
SUNITHA M
|
1605012001WL002629
|
00545
|
CSBK0000149
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1605012001_210422APB_FTO_70181
|
1605012001NRG23210420220017867
|
1225172293
|
21/04/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL002629
|
00545
|
CSBK0000149
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1605012001_210422APB_FTO_70181
|
1605012001NRG23210420220017868
|
1225172294
|
21/04/2022
|
GEETHA K
|
GEETHA K
|
1605012001WL002629
|
00545
|
CSBK0000149
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1605012001_240323APB_FTO_1175632
|
1605012001NRG23230320231289905
|
0501717783
|
24/03/2023
|
SANTHA P
|
SANTHA P
|
1605012001WL102506
|
00545
|
CSBK0000149
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1605012001_250822APB_FTO_432199
|
1605012001NRG23250820220494481
|
5127403619
|
25/08/2022
|
KALYANI V
|
KALYANI V
|
1605012001WL041372
|
00468
|
UBIN0555096
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1605012001_261122APB_FTO_748754
|
1605012001NRG23261120220888221
|
7201937671
|
26/11/2022
|
SANTHA P
|
SANTHA P
|
1605012001WL069206
|
00545
|
CSBK0000149
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1605012001_280123APB_FTO_1000246
|
1605012001NRG23270120231129106
|
8522928359
|
28/01/2023
|
VIMALA
|
VIMALA
|
1605012001WL087279
|
00468
|
UBIN0555096
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1605012001_270722APB_FTO_307063
|
1605012001NRG23270720220363250
|
3586260904
|
27/07/2022
|
SAROJINI C T
|
SAROJINI C T
|
1605012001WL032731
|
00545
|
CSBK0000149
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1605012001_280922APB_FTO_523863
|
1605012001NRG23280920220605105
|
5234576912
|
28/09/2022
|
VELAYUDHAN A P
|
VELAYUDHAN A P
|
1605012001WL049053
|
00545
|
CSBK0000149
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1605012001_290722APB_FTO_311905
|
1605012001NRG23290720220368332
|
3586259764
|
29/07/2022
|
KALYANI V
|
KALYANI V
|
1605012001WL033072
|
00468
|
UBIN0555096
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1605012001_311222APB_FTO_896349
|
1605012001NRG23311220221043553
|
8321505812
|
31/12/2022
|
SANTHA P
|
SANTHA P
|
1605012001WL080606
|
00545
|
CSBK0000149
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1605012002_140323APB_FTO_1101974
|
1605012002NRG23140320231254063
|
0362619237
|
14/03/2023
|
SAJITHA T
|
SAJITHA T
|
1605012002WL099126
|
00078
|
CNRB0001025
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1605012002_181122FTO_714716
|
1605012002NRG23181120220852167
|
7197551760
|
18/11/2022
|
BHAGYAVATHI A
|
BHAGYAVATHI A
|
1605012002WL066682
|
00657
|
KLGB0040206
|
311
|
15/12/2022
|
No Such Account
|
202
|
KL1605012002_220323APB_FTO_1162301
|
1605012002NRG23220320231288647
|
0334922836
|
22/03/2023
|
SAJITHA T
|
SAJITHA T
|
1605012002WL102345
|
00078
|
CNRB0001025
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1605012002_270522APB_FTO_139390
|
1605012002NRG23260520220090678
|
1891037665
|
27/05/2022
|
HAMZA U
|
HAMZA U
|
1605012002WL011938
|
00657
|
KLGB0040206
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1605012003_160323APB_FTO_1125069
|
1605012003NRG23140320231255162
|
0272457075
|
16/03/2023
|
MANJUSHA
|
MANJUSHA
|
1605012003WL099168
|
00078
|
CNRB0001025
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1605012003_160323APB_FTO_1124481
|
1605012003NRG23160320231274186
|
0272799299
|
16/03/2023
|
LEELA
|
LEELA
|
1605012003WL100467
|
00078
|
CNRB0001025
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1605012003_160323APB_FTO_1124481
|
1605012003NRG23160320231274187
|
0272799300
|
16/03/2023
|
LEELA
|
LEELA
|
1605012003WL100467
|
00078
|
CNRB0001025
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1605012003_160323APB_FTO_1124481
|
1605012003NRG23160320231274188
|
0272799301
|
16/03/2023
|
LEELA
|
LEELA
|
1605012003WL100467
|
00078
|
CNRB0001025
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1605012003_160323APB_FTO_1124481
|
1605012003NRG23160320231274189
|
0272799302
|
16/03/2023
|
LEELA
|
LEELA
|
1605012003WL100467
|
00078
|
CNRB0001025
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1605012003_171122APB_FTO_710751
|
1605012003NRG23171120220847617
|
7197705308
|
17/11/2022
|
LEELA
|
LEELA
|
1605012003WL066289
|
00078
|
CNRB0001025
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
210
|
KL1605012003_221222APB_FTO_854789
|
1605012003NRG23221220221003172
|
8304341490
|
22/12/2022
|
PATHUMMA
|
PATHUMMA
|
1605012003WL077309
|
00078
|
CNRB0001025
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1605012004_100622APB_FTO_166313
|
1605012004NRG23090620220140534
|
2365334004
|
10/06/2022
|
Raihanath
|
Raihanath
|
1605012004WL016612
|
00415
|
SBIN0071098
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1605012005_081222APB_FTO_795641
|
1605012005NRG23081220220946260
|
8191330829
|
08/12/2022
|
SREEMATHI P
|
SREEMATHI P
|
1605012005WL073377
|
00657
|
KLGB0040147
|
1866
|
27/01/2023
|
Dormant Account
|
213
|
KL1605012005_131222FTO_814513
|
1605012005NRG23131220220966901
|
8259237447
|
13/12/2022
|
Muhammed Haneefa
|
Muhammed Haneefa
|
1605012005WL074778
|
00177
|
IOBA0001264
|
622
|
31/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
214
|
KL1605012005_140323FTO_1103820
|
1605012005NRG23140320231249394
|
0358827285
|
14/03/2023
|
Yahutty
|
Yahutty
|
1605012005WL098940
|
00657
|
KLGB0040147
|
622
|
31/03/2023
|
Account closed
|
215
|
KL1605012005_140323APB_FTO_1103675
|
1605012005NRG23140320231260933
|
0364712760
|
14/03/2023
|
KRISHNA KUMARI
|
KRISHNA KUMARI
|
1605012005WL099422
|
00657
|
KLGB0040147
|
1866
|
31/03/2023
|
A/c Blocked or Frozen
|
216
|
KL1605012005_140323APB_FTO_1103619
|
1605012005NRG23140320231260935
|
0364717778
|
14/03/2023
|
KRISHNA KUMARI
|
KRISHNA KUMARI
|
1605012005WL099422
|
00657
|
KLGB0040147
|
1866
|
31/03/2023
|
A/c Blocked or Frozen
|
217
|
KL1605012005_140323APB_FTO_1103530
|
1605012005NRG23140320231260936
|
0360572390
|
14/03/2023
|
KRISHNA KUMARI
|
KRISHNA KUMARI
|
1605012005WL099422
|
00657
|
KLGB0040147
|
2177
|
31/03/2023
|
A/c Blocked or Frozen
|
218
|
KL1605012005_180123APB_FTO_961928
|
1605012005NRG23170120231093825
|
8462716021
|
18/01/2023
|
YESODA M T
|
YESODA M T
|
1605012005WL084571
|
00657
|
KLGB0040147
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1605012005_211222APB_FTO_849281
|
1605012005NRG23201220220991729
|
8299372172
|
21/12/2022
|
FATHIMA
|
FATHIMA
|
1605012005WL076616
|
00657
|
KLGB0040105
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1605012005_300522APB_FTO_144233
|
1605012005NRG23300520220103717
|
1892836844
|
30/05/2022
|
SHEEBA
|
SHEEBA
|
1605012005WL013212
|
00127
|
FDRL0002138
|
1244
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
221
|
KL1605012006_101222APB_FTO_803632
|
1605012006NRG23091220220950914
|
7289463625
|
10/12/2022
|
THAHIRA A P
|
THAHIRA A P
|
1605012006WL073681
|
00078
|
CNRB0000800
|
1866
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1605012006_120722APB_FTO_246228
|
1605012006NRG23120720220297734
|
3146878763
|
12/07/2022
|
THANKAM
|
THANKAM
|
1605012006WL027743
|
00657
|
KLGB0040650
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1605012006_171022APB_FTO_588496
|
1605012006NRG23171020220695515
|
7191633399
|
17/10/2022
|
THANKAM
|
THANKAM
|
1605012006WL055286
|
00657
|
KLGB0040650
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1605013001_010922APB_FTO_456644
|
1605013001NRG23010920220519134
|
5127395009
|
01/09/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL043037
|
00177
|
IOBA0002180
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1605013001_070123APB_FTO_921995
|
1605013001NRG23070120231066806
|
8306771796
|
07/01/2023
|
KUNHAKA
|
KUNHAKA
|
1605013001WL082372
|
00177
|
IOBA0002180
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1605013001_151122APB_FTO_699850
|
1605013001NRG23151120220830327
|
7196290977
|
15/11/2022
|
SUNITHA P
|
SUNITHA P
|
1605013001WL064995
|
00657
|
KLGB0040216
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1605013001_151122APB_FTO_699850
|
1605013001NRG23151120220830742
|
7196290839
|
15/11/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL065019
|
00177
|
IOBA0002180
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1605013001_171222APB_FTO_830796
|
1605013001NRG23171220220979810
|
8260017851
|
17/12/2022
|
JITHA P
|
JITHA P
|
1605013001WL075931
|
00657
|
KLGB0040216
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
KL1605013001_171222APB_FTO_830796
|
1605013001NRG23171220220980020
|
8260017862
|
17/12/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL075945
|
00177
|
IOBA0002180
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1605013001_241222APB_FTO_864530
|
1605013001NRG23241220221014646
|
8315253618
|
24/12/2022
|
JITHA P
|
JITHA P
|
1605013001WL078141
|
00657
|
KLGB0040216
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
KL1605013001_241222APB_FTO_864530
|
1605013001NRG23241220221015022
|
8315253586
|
24/12/2022
|
SUNITHA P
|
SUNITHA P
|
1605013001WL078176
|
00657
|
KLGB0040216
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1605013001_241222APB_FTO_864530
|
1605013001NRG23241220221015300
|
8315253487
|
24/12/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL078189
|
00177
|
IOBA0002180
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1605013001_311222APB_FTO_897702
|
1605013001NRG23311220221044629
|
8321491839
|
31/12/2022
|
SUNITHA P
|
SUNITHA P
|
1605013001WL080696
|
00657
|
KLGB0040216
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1605013002_070123APB_FTO_923952
|
1605013002NRG23030120231049532
|
8306817955
|
07/01/2023
|
SATHYA
|
SATHYA
|
1605013002WL081070
|
00657
|
KLGB0040275
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1605013004_060422FTO_14702
|
1605013004NRG22010420221290762
|
1220792147
|
06/04/2022
|
Radha
|
Radha
|
1605013004WL091575
|
00078
|
CNRB0001697
|
1776
|
14/05/2022
|
Unclaimed/DEAF accounts
|
236
|
KL1605013004_010622APB_FTO_147532
|
1605013004NRG23010620220110679
|
N0622000A6E1E
|
01/06/2022
|
SHANITHA
|
SHANITHA
|
1605013004WL013931
|
00078
|
CNRB0001697
|
1866
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1605013004_030922APB_FTO_469268
|
1605013004NRG23020920220530505
|
5129265851
|
03/09/2022
|
NOORJAHAN V P
|
NOORJAHAN V P
|
1605013004WL043666
|
00078
|
CNRB0001697
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1605013004_170323APB_FTO_1131694
|
1605013004NRG23140320231228737
|
0272863993
|
17/03/2023
|
NOORJAHAN V P
|
NOORJAHAN V P
|
1605013004WL098282
|
00078
|
CNRB0001697
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1605013004_170323APB_FTO_1131694
|
1605013004NRG23140320231229646
|
0272863992
|
17/03/2023
|
NOORJAHAN V P
|
NOORJAHAN V P
|
1605013004WL098308
|
00078
|
CNRB0001697
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1605012001_010922APB_FTO_454362
|
1605012001NRG23010920220517022
|
5132152072
|
01/09/2022
|
GEETHA K
|
GEETHA K
|
1605012001WL042925
|
00545
|
CSBK0000149
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1605012001_010922APB_FTO_454362
|
1605012001NRG23010920220517023
|
5132152067
|
01/09/2022
|
SUNEERA KP
|
SUNEERA KP
|
1605012001WL042925
|
00545
|
CSBK0000149
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1605012001_010922APB_FTO_454362
|
1605012001NRG23010920220517042
|
5132152070
|
01/09/2022
|
SANTHA MP
|
SANTHA MP
|
1605012001WL042925
|
00545
|
CSBK0000149
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1605012001_010922APB_FTO_454362
|
1605012001NRG23010920220517047
|
5132152102
|
01/09/2022
|
VIMALA
|
VIMALA
|
1605012001WL042925
|
00468
|
UBIN0555096
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1605012001_010922APB_FTO_454362
|
1605012001NRG23010920220517052
|
5132152075
|
01/09/2022
|
SUBHITHA M
|
SUBHITHA M
|
1605012001WL042925
|
00545
|
CSBK0000149
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1605012001_020522FTO_91524
|
1605012001NRG23020520220031362
|
1222559985
|
02/05/2022
|
seenath kp
|
seenath kp
|
1605012001WL004880
|
00657
|
KLGB0040157
|
2177
|
14/05/2022
|
No Such Account
|
246
|
KL1605012001_021222APB_FTO_774302
|
1605012001NRG23021220220914111
|
7203886501
|
02/12/2022
|
SANTHA P
|
SANTHA P
|
1605012001WL071218
|
00545
|
CSBK0000149
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1605012001_070622APB_FTO_159410
|
1605012001NRG23070620220133250
|
2320422292
|
07/06/2022
|
REENA PV
|
REENA PV
|
1605012001WL015952
|
00545
|
CSBK0000149
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1605012001_070622APB_FTO_159410
|
1605012001NRG23070620220133256
|
2320422291
|
07/06/2022
|
SUBHADRA PP
|
SUBHADRA PP
|
1605012001WL015952
|
00545
|
CSBK0000149
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1605012001_070622APB_FTO_159410
|
1605012001NRG23070620220133264
|
2320422289
|
07/06/2022
|
SUNITHA M
|
SUNITHA M
|
1605012001WL015952
|
00545
|
CSBK0000149
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1605012001_070622APB_FTO_159410
|
1605012001NRG23070620220133265
|
2320422293
|
07/06/2022
|
GEETHA K
|
GEETHA K
|
1605012001WL015952
|
00545
|
CSBK0000149
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1605012001_070622APB_FTO_159410
|
1605012001NRG23070620220133281
|
2320422290
|
07/06/2022
|
SANTHA MP
|
SANTHA MP
|
1605012001WL015952
|
00545
|
CSBK0000149
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1605012001_070622APB_FTO_159410
|
1605012001NRG23070620220133286
|
2320422335
|
07/06/2022
|
VIMALA
|
VIMALA
|
1605012001WL015952
|
00468
|
UBIN0555096
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1605012001_070622APB_FTO_159410
|
1605012001NRG23070620220133300
|
2320422294
|
07/06/2022
|
SREEJA VO
|
SREEJA VO
|
1605012001WL015952
|
00545
|
CSBK0000149
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1605012001_071022APB_FTO_557812
|
1605012001NRG23071020220654014
|
5563082555
|
07/10/2022
|
SAROJINI C T
|
SAROJINI C T
|
1605012001WL052381
|
00545
|
CSBK0000149
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1605012001_160323APB_FTO_1122525
|
1605012001NRG23140320231218899
|
0272791526
|
16/03/2023
|
KALYANI V
|
KALYANI V
|
1605012001WL098110
|
00468
|
UBIN0555096
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1605012001_140323APB_FTO_1101612
|
1605012001NRG23140320231228510
|
0361244219
|
14/03/2023
|
VIMALA
|
VIMALA
|
1605012001WL098278
|
00468
|
UBIN0555096
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1605012001_140323APB_FTO_1101266
|
1605012001NRG23140320231234997
|
0360543657
|
14/03/2023
|
KALYANI V
|
KALYANI V
|
1605012001WL098493
|
00468
|
UBIN0555096
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1605012001_141122APB_FTO_693851
|
1605012001NRG23141120220824914
|
7196198941
|
14/11/2022
|
VIMALA
|
VIMALA
|
1605012001WL064544
|
00468
|
UBIN0555096
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1605012001_151222APB_FTO_823828
|
1605012001NRG23151220220973831
|
8260274980
|
15/12/2022
|
THAMI K
|
THAMI K
|
1605012001WL075458
|
00545
|
CSBK0000149
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1605012001_180323APB_FTO_1137763
|
1605012001NRG23180320231278550
|
0330177741
|
18/03/2023
|
THAMI K
|
THAMI K
|
1605012001WL101022
|
00545
|
CSBK0000149
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1605012001_200123APB_FTO_971591
|
1605012001NRG23200120231110203
|
8522957515
|
20/01/2023
|
KALYANI V
|
KALYANI V
|
1605012001WL085814
|
00468
|
UBIN0555096
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1605012001_200522APB_FTO_125947
|
1605012001NRG23200520220070057
|
1595667087
|
20/05/2022
|
SATHYA BHAMA K
|
SATHYA BHAMA K
|
1605012001WL009946
|
00545
|
CSBK0000149
|
2177
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1605012001_200722APB_FTO_279002
|
1605012001NRG23200720220328774
|
3318560688
|
20/07/2022
|
SUBHITHA M
|
SUBHITHA M
|
1605012001WL030121
|
00545
|
CSBK0000149
|
2177
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1605012001_261122APB_FTO_748682
|
1605012001NRG23261120220888047
|
7201970242
|
26/11/2022
|
VIMALA
|
VIMALA
|
1605012001WL069200
|
00468
|
UBIN0555096
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1605012001_311222APB_FTO_897210
|
1605012001NRG23311220221046386
|
8321079520
|
31/12/2022
|
THAMI K
|
THAMI K
|
1605012001WL080855
|
00545
|
CSBK0000149
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1605012002_150323APB_FTO_1110075
|
1605012002NRG23140320231247901
|
0362439625
|
15/03/2023
|
SAJITHA T
|
SAJITHA T
|
1605012002WL098895
|
00078
|
CNRB0001025
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1605012002_141222APB_FTO_818802
|
1605012002NRG23141220220968347
|
8260238331
|
14/12/2022
|
YESODA A
|
YESODA A
|
1605012002WL074974
|
00657
|
KLGB0040206
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1605012002_310323APB_FTO_1228957
|
1605012002NRG23310320231312914
|
1689854571
|
31/03/2023
|
SAJITHA T
|
SAJITHA T
|
1605012002WL105630
|
00078
|
CNRB0001025
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1605012003_071122APB_FTO_670707
|
1605012003NRG23071120220798445
|
7194805342
|
07/11/2022
|
LEELA
|
LEELA
|
1605012003WL062537
|
00078
|
CNRB0001025
|
1244
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
KL1605012003_080722FTO_232143
|
1605012003NRG23080720220285404
|
3031987816
|
08/07/2022
|
ANEESHRAJ P
|
ANEESHRAJ P
|
1605012003WL026882
|
00078
|
CNRB0001025
|
1866
|
13/07/2022
|
Account closed
|
271
|
KL1605012003_230323APB_FTO_1168053
|
1605012003NRG23220320231288355
|
0277567167
|
23/03/2023
|
PREETHA
|
PREETHA
|
1605012003WL102326
|
00415
|
SBIN0070632
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1605012003_230323APB_FTO_1168053
|
1605012003NRG23220320231288357
|
0277567151
|
23/03/2023
|
PREETHA
|
PREETHA
|
1605012003WL102326
|
00415
|
SBIN0070632
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1605012003_230722FTO_296317
|
1605012003NRG23230720220350736
|
3364980794
|
23/07/2022
|
MEENAKSHI
|
MEENAKSHI
|
1605012003WL031855
|
00078
|
CNRB0001025
|
311
|
27/07/2022
|
Unclaimed/DEAF accounts
|
274
|
KL1605012003_281022APB_FTO_629820
|
1605012003NRG23281020220746863
|
7193225299
|
28/10/2022
|
AYISHABEEVI
|
AYISHABEEVI
|
1605012003WL058984
|
00078
|
CNRB0001025
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1605012005_060822FTO_356025
|
1605012005NRG22060820221300724
|
4026959827
|
06/08/2022
|
THANKA.T.V
|
THANKA.T.V
|
1605012WL0092447
|
00657
|
KLGB0040147
|
1184
|
19/08/2022
|
Account closed
|
276
|
KL1605012005_010922FTO_455318
|
1605012005NRG23010920220519447
|
5131631232
|
01/09/2022
|
KUNHI MOIDEEN V
|
KUNHI MOIDEEN V
|
1605012005WL043049
|
00078
|
CNRB0001025
|
1244
|
01/10/2022
|
Account closed
|
277
|
KL1605012001_121022APB_FTO_570445
|
1605012001NRG23121020220673270
|
5845782600
|
12/10/2022
|
SUNITHA M
|
SUNITHA M
|
1605012001WL053682
|
00545
|
CSBK0000149
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1605012001_121022APB_FTO_570445
|
1605012001NRG23121020220673271
|
5845782605
|
12/10/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL053682
|
00545
|
CSBK0000149
|
1244
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1605012001_121022APB_FTO_570445
|
1605012001NRG23121020220673272
|
5845782604
|
12/10/2022
|
BABY T
|
BABY T
|
1605012001WL053682
|
00545
|
CSBK0000149
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1605012001_121022APB_FTO_570445
|
1605012001NRG23121020220673273
|
5845782603
|
12/10/2022
|
GEETHA K
|
GEETHA K
|
1605012001WL053682
|
00545
|
CSBK0000149
|
1866
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1605012001_121022APB_FTO_570445
|
1605012001NRG23121020220673290
|
5845782601
|
12/10/2022
|
SANTHA MP
|
SANTHA MP
|
1605012001WL053682
|
00545
|
CSBK0000149
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1605012001_121022APB_FTO_570445
|
1605012001NRG23121020220673296
|
5845782640
|
12/10/2022
|
VIMALA
|
VIMALA
|
1605012001WL053682
|
00468
|
UBIN0555096
|
1866
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1605012001_140323APB_FTO_1101978
|
1605012001NRG23140320231223754
|
0272797565
|
14/03/2023
|
SUJATHA A
|
SUJATHA A
|
1605012001WL098213
|
00545
|
CSBK0000149
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1605012001_140323APB_FTO_1101978
|
1605012001NRG23140320231223766
|
0272797522
|
14/03/2023
|
priya
|
priya
|
1605012001WL098213
|
00078
|
CNRB0001025
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1605012001_150323APB_FTO_1114243
|
1605012001NRG23140320231236818
|
0272877556
|
15/03/2023
|
RAJESWARI
|
RAJESWARI
|
1605012001WL098566
|
00078
|
CNRB0001025
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1605012001_150323APB_FTO_1114138
|
1605012001NRG23140320231236922
|
0272785542
|
15/03/2023
|
RAJESWARI
|
RAJESWARI
|
1605012001WL098572
|
00078
|
CNRB0001025
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1605012001_150323APB_FTO_1112965
|
1605012001NRG23140320231238661
|
0272256458
|
15/03/2023
|
SANTHA P
|
SANTHA P
|
1605012001WL098624
|
00545
|
CSBK0000149
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1605012001_171022FTO_587547
|
1605012001NRG23171020220694390
|
7191525780
|
17/10/2022
|
sobhana p
|
sobhana p
|
1605012001WL055196
|
00545
|
CSBK0000149
|
311
|
15/12/2022
|
No Such Account
|
289
|
KL1605012001_171022APB_FTO_587570
|
1605012001NRG23171020220694400
|
7192586662
|
17/10/2022
|
THAMI K
|
THAMI K
|
1605012001WL055196
|
00545
|
CSBK0000149
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1605012001_180622APB_FTO_179360
|
1605012001NRG23180620220183796
|
2459676520
|
18/06/2022
|
SUBHITHA M
|
SUBHITHA M
|
1605012001WL019816
|
00545
|
CSBK0000149
|
2177
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1605012001_180622APB_FTO_179360
|
1605012001NRG23180620220184804
|
2459676519
|
18/06/2022
|
SATHYA BHAMA K
|
SATHYA BHAMA K
|
1605012001WL019889
|
00545
|
CSBK0000149
|
2177
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1605012001_190123APB_FTO_965838
|
1605012001NRG23190120231105968
|
8462704517
|
19/01/2023
|
SUJATHA A
|
SUJATHA A
|
1605012001WL085418
|
00545
|
CSBK0000149
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1605012001_220323APB_FTO_1161589
|
1605012001NRG23220320231286951
|
0335057074
|
22/03/2023
|
KALYANI V
|
KALYANI V
|
1605012001WL102073
|
00468
|
UBIN0555096
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1605012001_270722APB_FTO_306809
|
1605012001NRG23270720220362953
|
3584288569
|
27/07/2022
|
AJITHA
|
AJITHA
|
1605012001WL032709
|
00468
|
UBIN0555096
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1605012001_231122APB_FTO_734872
|
1605012001NRG23231120220874044
|
7199970746
|
23/11/2022
|
SUJATHA A
|
SUJATHA A
|
1605012001WL068057
|
00545
|
CSBK0000149
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1605012001_250822APB_FTO_432227
|
1605012001NRG23250820220494393
|
5132097540
|
25/08/2022
|
SAROJINI C T
|
SAROJINI C T
|
1605012001WL041370
|
00545
|
CSBK0000149
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1605012001_250822APB_FTO_432109
|
1605012001NRG23250820220494640
|
5127539491
|
25/08/2022
|
SUBHADRA PP
|
SUBHADRA PP
|
1605012001WL041380
|
00545
|
CSBK0000149
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1605012001_250822APB_FTO_432109
|
1605012001NRG23250820220494647
|
5127539489
|
25/08/2022
|
SUNITHA M
|
SUNITHA M
|
1605012001WL041380
|
00545
|
CSBK0000149
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1605012001_250822APB_FTO_432109
|
1605012001NRG23250820220494648
|
5127539496
|
25/08/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL041380
|
00545
|
CSBK0000149
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1605012001_250822APB_FTO_432109
|
1605012001NRG23250820220494649
|
5127539493
|
25/08/2022
|
BABY T
|
BABY T
|
1605012001WL041380
|
00545
|
CSBK0000149
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1605012001_250822APB_FTO_432109
|
1605012001NRG23250820220494650
|
5127539492
|
25/08/2022
|
GEETHA K
|
GEETHA K
|
1605012001WL041380
|
00545
|
CSBK0000149
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1605012001_250822APB_FTO_432109
|
1605012001NRG23250820220494651
|
5127539487
|
25/08/2022
|
SUNEERA KP
|
SUNEERA KP
|
1605012001WL041380
|
00545
|
CSBK0000149
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1605012001_250822APB_FTO_432109
|
1605012001NRG23250820220494669
|
5127539490
|
25/08/2022
|
SANTHA MP
|
SANTHA MP
|
1605012001WL041380
|
00545
|
CSBK0000149
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1605012001_250822APB_FTO_432109
|
1605012001NRG23250820220494675
|
5127539520
|
25/08/2022
|
VIMALA
|
VIMALA
|
1605012001WL041380
|
00468
|
UBIN0555096
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1605012001_250822APB_FTO_432109
|
1605012001NRG23250820220494680
|
5127539495
|
25/08/2022
|
SUBHITHA M
|
SUBHITHA M
|
1605012001WL041380
|
00545
|
CSBK0000149
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1605012001_280323APB_FTO_1197959
|
1605012001NRG23270320231300100
|
0501223715
|
28/03/2023
|
SUJATHA A
|
SUJATHA A
|
1605012001WL104034
|
00545
|
CSBK0000149
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1605012001_280323APB_FTO_1197891
|
1605012001NRG23270320231300215
|
0501718950
|
28/03/2023
|
THAMI K
|
THAMI K
|
1605012001WL104069
|
00545
|
CSBK0000149
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1605012001_280323APB_FTO_1197891
|
1605012001NRG23270320231300249
|
0501718975
|
28/03/2023
|
VIMALA
|
VIMALA
|
1605012001WL104069
|
00468
|
UBIN0555096
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1605012001_271022APB_FTO_626526
|
1605012001NRG23271020220741341
|
7193257027
|
27/10/2022
|
SANTHA P
|
SANTHA P
|
1605012001WL058632
|
00545
|
CSBK0000149
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1605012001_280123APB_FTO_999794
|
1605012001NRG23280120231131709
|
8522934579
|
28/01/2023
|
SUJATHA A
|
SUJATHA A
|
1605012001WL087542
|
00545
|
CSBK0000149
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1605012001_280123APB_FTO_999794
|
1605012001NRG23280120231131749
|
8522934575
|
28/01/2023
|
THAMI K
|
THAMI K
|
1605012001WL087542
|
00545
|
CSBK0000149
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1605012001_280622APB_FTO_188202
|
1605012001NRG23280620220224365
|
2813655055
|
28/06/2022
|
SUBHITHA M
|
SUBHITHA M
|
1605012001WL022637
|
00545
|
CSBK0000149
|
2177
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KL1605012005_081222FTO_795678
|
1605012005NRG23081220220946348
|
8197251406
|
08/12/2022
|
SUHARA K V
|
SUHARA K V
|
1605012005WL073379
|
00127
|
FDRL0002138
|
933
|
27/01/2023
|
No Such Account
|
314
|
KL1605012005_240123APB_FTO_986096
|
1605012005NRG23240120231121859
|
8464922815
|
24/01/2023
|
SREEMATHI P
|
SREEMATHI P
|
1605012005WL086651
|
00657
|
KLGB0040147
|
2177
|
04/02/2023
|
Dormant Account
|
315
|
KL1605012006_021122APB_FTO_651002
|
1605012006NRG23021120220772481
|
7194011911
|
02/11/2022
|
THANKAM
|
THANKAM
|
1605012006WL060809
|
00657
|
KLGB0040650
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1605012006_060822APB_FTO_356433
|
1605012006NRG23060820220416425
|
4027271678
|
06/08/2022
|
THANKAM
|
THANKAM
|
1605012006WL036300
|
00657
|
KLGB0040650
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KL1605012006_091222FTO_799694
|
1605012006NRG23091220220949489
|
8191176369
|
09/12/2022
|
FAROOK E P
|
FAROOK E P
|
1605012006WL073583
|
00547
|
DLXB0000132
|
2177
|
27/01/2023
|
Account closed
|
318
|
KL1605012006_190522APB_FTO_124299
|
1605012006NRG23190520220066198
|
1590623979
|
19/05/2022
|
THANKAM
|
THANKAM
|
1605012006WL009584
|
00657
|
KLGB0040650
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1605012006_210123APB_FTO_974423
|
1605012006NRG23210120231111132
|
8465052813
|
21/01/2023
|
SALINI
|
SALINI
|
1605012006WL085889
|
00354
|
PUNB0435600
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1605012006_271022APB_FTO_623013
|
1605012006NRG23271020220736731
|
7193326688
|
27/10/2022
|
NAFEESU
|
NAFEESU
|
1605012006WL058369
|
00078
|
CNRB0000800
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1605013001_150622APB_FTO_173913
|
1605013001NRG23140620220165666
|
2434962549
|
15/06/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL018437
|
00657
|
KLGB0040216
|
1555
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
322
|
KL1605013001_200323APB_FTO_1144204
|
1605013001NRG23180320231278266
|
0330296766
|
20/03/2023
|
SUNITHA P
|
SUNITHA P
|
1605013001WL100987
|
00657
|
KLGB0040216
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1605013001_211022APB_FTO_604827
|
1605013001NRG23181020220702808
|
7192691242
|
21/10/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL055853
|
00177
|
IOBA0002180
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1605013001_191122FTO_719587
|
1605013001NRG23181120220851231
|
7197819486
|
19/11/2022
|
AJITHA KK
|
AJITHA KK
|
1605013001WL066616
|
00078
|
CNRB0000825
|
1866
|
15/12/2022
|
Account closed
|
325
|
KL1605013001_200323APB_FTO_1144204
|
1605013001NRG23200320231281149
|
0330296761
|
20/03/2023
|
JITHA P
|
JITHA P
|
1605013001WL101381
|
00657
|
KLGB0040216
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
KL1605013001_211022APB_FTO_604827
|
1605013001NRG23211020220713519
|
7192691209
|
21/10/2022
|
SUNITHA P
|
SUNITHA P
|
1605013001WL056645
|
00657
|
KLGB0040216
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1605013001_290722APB_FTO_311693
|
1605013001NRG23270720220364327
|
3585908678
|
29/07/2022
|
SUNITHA P
|
SUNITHA P
|
1605013001WL032807
|
00657
|
KLGB0040216
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1605013001_290722APB_FTO_311693
|
1605013001NRG23270720220365468
|
3585908499
|
29/07/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL032869
|
00177
|
IOBA0002180
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1605013001_300123APB_FTO_1005407
|
1605013001NRG23300120231136690
|
8467571910
|
30/01/2023
|
JITHA P
|
JITHA P
|
1605013001WL088074
|
00657
|
KLGB0040216
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
KL1605013004_071222APB_FTO_790917
|
1605013004NRG23051220220922907
|
8191384039
|
07/12/2022
|
NOORJAHAN
|
NOORJAHAN
|
1605013004WL071893
|
00078
|
CNRB0001697
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1605013004_140123APB_FTO_945981
|
1605013004NRG23090120231073880
|
8086743153
|
14/01/2023
|
NOORJAHAN
|
NOORJAHAN
|
1605013004WL082982
|
00078
|
CNRB0001697
|
1555
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1605013004_151222FTO_821550
|
1605013004NRG23141220220969006
|
8260118776
|
15/12/2022
|
KT MOHAMMED
|
KT MOHAMMED
|
1605013004WL075030
|
00078
|
CNRB0001697
|
311
|
31/01/2023
|
Unclaimed/DEAF accounts
|
333
|
KL1605012001_270722APB_FTO_306809
|
1605012001NRG23270720220362964
|
3584288557
|
27/07/2022
|
SUJATHA A
|
SUJATHA A
|
1605012001WL032709
|
00545
|
CSBK0000149
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1605012001_280622APB_FTO_187903
|
1605012001NRG23280620220224082
|
2812837165
|
28/06/2022
|
SAROJINI C T
|
SAROJINI C T
|
1605012001WL022613
|
00545
|
CSBK0000149
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1605012001_281222APB_FTO_879984
|
1605012001NRG23281220221029303
|
8304445348
|
28/12/2022
|
KALYANI V
|
KALYANI V
|
1605012001WL079362
|
00468
|
UBIN0555096
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1605012001_300922APB_FTO_533895
|
1605012001NRG23300920220615176
|
5339405266
|
30/09/2022
|
THAMI K
|
THAMI K
|
1605012001WL049773
|
00545
|
CSBK0000149
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1605012002_040722FTO_210730
|
1605012002NRG23010720220242292
|
2965313017
|
04/07/2022
|
FOUSIYA CHITTETHIL
|
FOUSIYA CHITTETHIL
|
1605012002WL023968
|
00468
|
UBIN0555096
|
2177
|
11/07/2022
|
A/c Blocked or Frozen
|
338
|
KL1605012002_100323APB_FTO_1092591
|
1605012002NRG23090320231203900
|
0364735654
|
10/03/2023
|
SAJITHA T
|
SAJITHA T
|
1605012002WL096853
|
00078
|
CNRB0001025
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1605012002_111122APB_FTO_686376
|
1605012002NRG23111120220817279
|
7196172765
|
11/11/2022
|
MOIDEENKUTTY N V
|
MOIDEENKUTTY N V
|
1605012002WL063933
|
00657
|
KLGB0040206
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1605012003_160323APB_FTO_1125145
|
1605012003NRG23140320231257394
|
0272591996
|
16/03/2023
|
NAFEESA
|
NAFEESA
|
1605012003WL099255
|
00078
|
CNRB0001025
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KL1605012003_160123APB_FTO_950134
|
1605012003NRG23160120231092016
|
8462724856
|
16/01/2023
|
MINI
|
MINI
|
1605012003WL084473
|
00078
|
CNRB0001025
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1605012003_201022APB_FTO_599280
|
1605012003NRG23201020220708773
|
7192629966
|
20/10/2022
|
AYISHABEEVI
|
AYISHABEEVI
|
1605012003WL056340
|
00078
|
CNRB0001025
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1605012004_121222APB_FTO_809199
|
1605012004NRG23121220220961305
|
8193059881
|
12/12/2022
|
K DEVAYANI
|
K DEVAYANI
|
1605012004WL074380
|
00415
|
SBIN0071098
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1605012004_251122APB_FTO_743961
|
1605012004NRG23221120220866215
|
7199946069
|
25/11/2022
|
K DEVAYANI
|
K DEVAYANI
|
1605012004WL067537
|
00415
|
SBIN0071098
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1605012005_020422APB_FTO_5738
|
1605012005NRG22310320221288799
|
0917347940
|
02/04/2022
|
ANITHA
|
ANITHA
|
1605012005WL091355
|
00127
|
FDRL0002138
|
592
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1605012005_021122APB_FTO_650660
|
1605012005NRG23011120220766476
|
7193796272
|
02/11/2022
|
YESODA.M T
|
YESODA.M T
|
1605012005WL060351
|
00657
|
KLGB0040147
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1605012005_040123APB_FTO_907469
|
1605012005NRG23030120231050394
|
8305749310
|
04/01/2023
|
SREEMATHI P
|
SREEMATHI P
|
1605012005WL081133
|
00657
|
KLGB0040147
|
1555
|
01/02/2023
|
Dormant Account
|
348
|
KL1605012005_040123FTO_907686
|
1605012005NRG23040120231056535
|
8305544281
|
04/01/2023
|
Mohamed Ali
|
Mohamed Ali
|
1605012005WL081574
|
00415
|
SBIN0000262
|
1555
|
01/02/2023
|
No Such Account
|
349
|
KL1605012005_050522FTO_94656
|
1605012005NRG23040520220035947
|
1271050053
|
05/05/2022
|
Babitha
|
Babitha
|
1605012005WL005554
|
00462
|
UCBA0001937
|
1866
|
16/05/2022
|
No Such Account
|
350
|
KL1605012005_081222FTO_795685
|
1605012005NRG23081220220944089
|
8191123937
|
08/12/2022
|
THETHEEMA
|
THETHEEMA
|
1605012005WL073232
|
00657
|
KLGB0040105
|
311
|
27/01/2023
|
No Such Account
|
351
|
KL1605012005_081222FTO_795685
|
1605012005NRG23081220220944094
|
8191123940
|
08/12/2022
|
RUKMINI
|
RUKMINI
|
1605012005WL073232
|
00657
|
KLGB0040687
|
311
|
27/01/2023
|
No Such Account
|
352
|
KL1605012005_081222FTO_795685
|
1605012005NRG23081220220944097
|
8191123938
|
08/12/2022
|
MUHAMMED SHAFI
|
MUHAMMED SHAFI
|
1605012005WL073232
|
00657
|
KLGB0040147
|
311
|
27/01/2023
|
No Such Account
|
353
|
KL1605011004_140323APB_FTO_1102040
|
1605011004NRG23140320231235238
|
0272466089
|
14/03/2023
|
RASEENA
|
RASEENA
|
1605011004WL098505
|
00078
|
CNRB0001858
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1605011004_140323APB_FTO_1102040
|
1605011004NRG23140320231235242
|
0272466094
|
14/03/2023
|
SAROJINI
|
SAROJINI
|
1605011004WL098505
|
00078
|
CNRB0001858
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1605011004_160323APB_FTO_1123991
|
1605011004NRG23160320231271432
|
0273041409
|
16/03/2023
|
JYOTHISHMATHI C T
|
JYOTHISHMATHI C T
|
1605011004WL100230
|
00078
|
CNRB0001049
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1605011004_240323APB_FTO_1177144
|
1605011004NRG23240320231292596
|
0499747787
|
24/03/2023
|
SAROJINI
|
SAROJINI
|
1605011004WL102984
|
00078
|
CNRB0001858
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1605011004_310123APB_FTO_1011806
|
1605011004NRG23280120231133819
|
8470193781
|
31/01/2023
|
JYOTHISHMATHI C T
|
JYOTHISHMATHI C T
|
1605011004WL087713
|
00078
|
CNRB0001049
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1605011006_010722APB_FTO_199343
|
1605011006NRG23010720220241738
|
2853732876
|
01/07/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL023931
|
00657
|
KLGB0040186
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1605011006_201022APB_FTO_598735
|
1605011006NRG23181020220703354
|
7192641729
|
20/10/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL055922
|
00657
|
KLGB0040186
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1605011006_280522APB_FTO_141001
|
1605011006NRG23270520220092770
|
1892755671
|
28/05/2022
|
KADEEJA
|
KADEEJA
|
1605011006WL012156
|
00657
|
KLGB0040186
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1605012001_021122APB_FTO_651075
|
1605012001NRG23011120220768692
|
7194848236
|
02/11/2022
|
AJITHA
|
AJITHA
|
1605012001WL060516
|
00468
|
UBIN0555096
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1605012001_021122APB_FTO_651075
|
1605012001NRG23011120220768696
|
7194848230
|
02/11/2022
|
SUJATHA A
|
SUJATHA A
|
1605012001WL060516
|
00545
|
CSBK0000149
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1605012001_060223APB_FTO_1028931
|
1605012001NRG23040220231152137
|
8866767364
|
06/02/2023
|
THAMI K
|
THAMI K
|
1605012001WL089659
|
00545
|
CSBK0000149
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1605012001_040822APB_FTO_339167
|
1605012001NRG23040820220401590
|
3863113069
|
04/08/2022
|
suchithra
|
suchithra
|
1605012001WL035362
|
00545
|
CSBK0000149
|
311
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KL1605012001_040822APB_FTO_339167
|
1605012001NRG23040820220401617
|
3863113074
|
04/08/2022
|
KALYANI V
|
KALYANI V
|
1605012001WL035362
|
00468
|
UBIN0555096
|
1244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1605012001_081222APB_FTO_796261
|
1605012001NRG23081220220943103
|
8195971732
|
08/12/2022
|
KALYANI V
|
KALYANI V
|
1605012001WL073165
|
00468
|
UBIN0555096
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1605012001_091122APB_FTO_678095
|
1605012001NRG23091120220805896
|
7194847134
|
09/11/2022
|
THAMI K
|
THAMI K
|
1605012001WL063077
|
00545
|
CSBK0000149
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1605012001_100223APB_FTO_1036748
|
1605012001NRG23100220231158553
|
8867218211
|
10/02/2023
|
SANTHA P
|
SANTHA P
|
1605012001WL090787
|
00545
|
CSBK0000149
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1605012001_100223APB_FTO_1036748
|
1605012001NRG23100220231158554
|
8867218210
|
10/02/2023
|
SANTHA P
|
SANTHA P
|
1605012001WL090787
|
00545
|
CSBK0000149
|
622
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1605012001_100622APB_FTO_165517
|
1605012001NRG23100620220146750
|
2320648436
|
10/06/2022
|
SATHYA BHAMA K
|
SATHYA BHAMA K
|
1605012001WL017113
|
00545
|
CSBK0000149
|
2177
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1605012001_290323APB_FTO_1210825
|
1605012001NRG23290320231304570
|
0493412211
|
29/03/2023
|
KALYANI V
|
KALYANI V
|
1605012001WL104581
|
00468
|
UBIN0555096
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KL1605012001_290722APB_FTO_311866
|
1605012001NRG23290720220367042
|
3586262760
|
29/07/2022
|
SANTHA P
|
SANTHA P
|
1605012001WL032980
|
00545
|
CSBK0000149
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1605012001_290822APB_FTO_443894
|
1605012001NRG23290820220507510
|
5129422994
|
29/08/2022
|
VELAYUDHAN A P
|
VELAYUDHAN A P
|
1605012001WL042236
|
00545
|
CSBK0000149
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1605012002_100323APB_FTO_1091608
|
1605012002NRG23090320231203941
|
0364829155
|
10/03/2023
|
SAJITHA T
|
SAJITHA T
|
1605012002WL096854
|
00078
|
CNRB0001025
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1605012002_130722FTO_249033
|
1605012002NRG23130720220301082
|
3146489686
|
13/07/2022
|
FOUSIYA CHITTETHIL
|
FOUSIYA CHITTETHIL
|
1605012002WL027999
|
00468
|
UBIN0555096
|
2177
|
16/07/2022
|
A/c Blocked or Frozen
|
376
|
KL1605012003_160123FTO_950122
|
1605012003NRG23160120231092017
|
8462639918
|
16/01/2023
|
NOORJAHAN
|
NOORJAHAN
|
1605012003WL084473
|
00078
|
CNRB0001025
|
622
|
04/02/2023
|
Unclaimed/DEAF accounts
|
377
|
KL1605012003_300323APB_FTO_1218690
|
1605012003NRG23280320231304225
|
0493413193
|
30/03/2023
|
NAFEESA
|
NAFEESA
|
1605012003WL104530
|
00078
|
CNRB0001025
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1605012004_141122APB_FTO_696270
|
1605012004NRG23141120220828475
|
7196292353
|
14/11/2022
|
K DEVAYANI
|
K DEVAYANI
|
1605012004WL064833
|
00415
|
SBIN0071098
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1605012004_170622APB_FTO_176989
|
1605012004NRG23170620220178635
|
2459720476
|
17/06/2022
|
Raihanath
|
Raihanath
|
1605012004WL019435
|
00415
|
SBIN0071098
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1605012005_040123FTO_907635
|
1605012005NRG23040120231055961
|
8305546790
|
04/01/2023
|
SULAIKHA
|
SULAIKHA
|
1605012005WL081532
|
00078
|
CNRB0001025
|
933
|
01/02/2023
|
No Such Account
|
381
|
KL1605012005_080323APB_FTO_1088876
|
1605012005NRG23080320231201638
|
0016186462
|
08/03/2023
|
YESODA
|
YESODA
|
1605012005WL096519
|
00657
|
KLGB0040147
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1605012005_131222APB_FTO_814480
|
1605012005NRG23131220220966845
|
8259277181
|
13/12/2022
|
ASIYA M
|
ASIYA M
|
1605012005WL074777
|
00657
|
KLGB0040687
|
311
|
31/01/2023
|
Account closed
|
383
|
KL1605012005_140323APB_FTO_1103736
|
1605012005NRG23140320231260934
|
0364209999
|
14/03/2023
|
KRISHNA KUMARI
|
KRISHNA KUMARI
|
1605012005WL099422
|
00657
|
KLGB0040147
|
2177
|
31/03/2023
|
A/c Blocked or Frozen
|
384
|
KL1605012005_171222APB_FTO_831464
|
1605012005NRG23161220220976104
|
8260053111
|
17/12/2022
|
SREEMATHI P
|
SREEMATHI P
|
1605012005WL075689
|
00657
|
KLGB0040147
|
1866
|
31/01/2023
|
Dormant Account
|
385
|
KL1605012005_271022APB_FTO_625524
|
1605012005NRG23261020220735974
|
7193322749
|
27/10/2022
|
YESODA.M T
|
YESODA.M T
|
1605012005WL058290
|
00657
|
KLGB0040147
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1605012006_030123APB_FTO_899275
|
1605012006NRG23010120231047297
|
8305672013
|
03/01/2023
|
THANKAM
|
THANKAM
|
1605012006WL080915
|
00657
|
KLGB0040650
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1605012006_071222APB_FTO_789316
|
1605012006NRG23071220220933203
|
8191190823
|
07/12/2022
|
THANKAM
|
THANKAM
|
1605012006WL072427
|
00657
|
KLGB0040650
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1605012006_190822APB_FTO_401323
|
1605012006NRG23190820220463828
|
4154053291
|
19/08/2022
|
ISMAIL C P
|
ISMAIL C P
|
1605012006WL039354
|
00127
|
FDRL0001560
|
622
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1605013001_040722APB_FTO_211655
|
1605013001NRG23040720220261320
|
2917013211
|
04/07/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL025276
|
00177
|
IOBA0002180
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1605013001_120123APB_FTO_937376
|
1605013001NRG23100120231076401
|
8308778097
|
12/01/2023
|
JITHA P
|
JITHA P
|
1605013001WL083202
|
00657
|
KLGB0040216
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
KL1605012001_010722APB_FTO_194718
|
1605012001NRG23010720220241797
|
2849594443
|
01/07/2022
|
REENA PV
|
REENA PV
|
1605012001WL023937
|
00545
|
CSBK0000149
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1605012001_010722APB_FTO_194718
|
1605012001NRG23010720220241802
|
2849594442
|
01/07/2022
|
SUBHADRA PP
|
SUBHADRA PP
|
1605012001WL023937
|
00545
|
CSBK0000149
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1605012001_010722APB_FTO_194718
|
1605012001NRG23010720220241808
|
2849594446
|
01/07/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL023937
|
00545
|
CSBK0000149
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1605012001_010722APB_FTO_194718
|
1605012001NRG23010720220241809
|
2849594444
|
01/07/2022
|
GEETHA K
|
GEETHA K
|
1605012001WL023937
|
00545
|
CSBK0000149
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1605012001_010722APB_FTO_194718
|
1605012001NRG23010720220241827
|
2849594465
|
01/07/2022
|
VIMALA
|
VIMALA
|
1605012001WL023937
|
00468
|
UBIN0555096
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1605012001_010722APB_FTO_194718
|
1605012001NRG23010720220241839
|
2849594445
|
01/07/2022
|
SREEJA VO
|
SREEJA VO
|
1605012001WL023937
|
00545
|
CSBK0000149
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1605012001_010922APB_FTO_454382
|
1605012001NRG23010920220516977
|
5129354325
|
01/09/2022
|
THAMI K
|
THAMI K
|
1605012001WL042923
|
00545
|
CSBK0000149
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1605012001_021122APB_FTO_651232
|
1605012001NRG23011120220766932
|
7194944987
|
02/11/2022
|
KALYANI V
|
KALYANI V
|
1605012001WL060380
|
00468
|
UBIN0555096
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1605012001_030323APB_FTO_1076616
|
1605012001NRG23020320231189637
|
0014750691
|
03/03/2023
|
RAJESWARI
|
RAJESWARI
|
1605012001WL095105
|
00078
|
CNRB0001025
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1605012001_050123APB_FTO_912139
|
1605012001NRG23040120231057001
|
8305794179
|
05/01/2023
|
VIMALA
|
VIMALA
|
1605012001WL081651
|
00468
|
UBIN0555096
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1605012001_040722APB_FTO_210780
|
1605012001NRG23040720220258172
|
2914450979
|
04/07/2022
|
REENA PV
|
REENA PV
|
1605012001WL025065
|
00545
|
CSBK0000149
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1605012001_040722APB_FTO_210780
|
1605012001NRG23040720220258179
|
2914450978
|
04/07/2022
|
SUBHADRA PP
|
SUBHADRA PP
|
1605012001WL025065
|
00545
|
CSBK0000149
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KL1605012001_040722APB_FTO_210780
|
1605012001NRG23040720220258186
|
2914450977
|
04/07/2022
|
SUNITHA M
|
SUNITHA M
|
1605012001WL025065
|
00545
|
CSBK0000149
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1605012001_040722APB_FTO_210780
|
1605012001NRG23040720220258187
|
2914450983
|
04/07/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL025065
|
00545
|
CSBK0000149
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1605012001_040722APB_FTO_210780
|
1605012001NRG23040720220258188
|
2914450981
|
04/07/2022
|
BABY T
|
BABY T
|
1605012001WL025065
|
00545
|
CSBK0000149
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KL1605012001_040722APB_FTO_210780
|
1605012001NRG23040720220258189
|
2914450980
|
04/07/2022
|
GEETHA K
|
GEETHA K
|
1605012001WL025065
|
00545
|
CSBK0000149
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1605012001_040722APB_FTO_210780
|
1605012001NRG23040720220258212
|
2914450970
|
04/07/2022
|
VIMALA
|
VIMALA
|
1605012001WL025065
|
00468
|
UBIN0555096
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1605012001_040722APB_FTO_210780
|
1605012001NRG23040720220258229
|
2914450982
|
04/07/2022
|
SREEJA VO
|
SREEJA VO
|
1605012001WL025065
|
00545
|
CSBK0000149
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1605012001_040722APB_FTO_211267
|
1605012001NRG23040720220259176
|
2914342347
|
04/07/2022
|
SATHYA BHAMA K
|
SATHYA BHAMA K
|
1605012001WL025142
|
00545
|
CSBK0000149
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1605012001_090522APB_FTO_104489
|
1605012001NRG23090520220049086
|
1271418110
|
09/05/2022
|
REENA PV
|
REENA PV
|
1605012001WL007325
|
00545
|
CSBK0000149
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1605012001_090522APB_FTO_104489
|
1605012001NRG23090520220049091
|
1271418109
|
09/05/2022
|
SUBHADRA PP
|
SUBHADRA PP
|
1605012001WL007325
|
00545
|
CSBK0000149
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1605012001_090522APB_FTO_104489
|
1605012001NRG23090520220049097
|
1271418107
|
09/05/2022
|
SUNITHA M
|
SUNITHA M
|
1605012001WL007325
|
00545
|
CSBK0000149
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1605012001_090522APB_FTO_104489
|
1605012001NRG23090520220049098
|
1271418113
|
09/05/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL007325
|
00545
|
CSBK0000149
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1605012001_090522APB_FTO_104489
|
1605012001NRG23090520220049099
|
1271418111
|
09/05/2022
|
GEETHA K
|
GEETHA K
|
1605012001WL007325
|
00545
|
CSBK0000149
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1605012001_090522APB_FTO_104489
|
1605012001NRG23090520220049113
|
1271418108
|
09/05/2022
|
SANTHA MP
|
SANTHA MP
|
1605012001WL007325
|
00545
|
CSBK0000149
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1605012001_090522APB_FTO_104489
|
1605012001NRG23090520220049131
|
1271418112
|
09/05/2022
|
SREEJA VO
|
SREEJA VO
|
1605012001WL007325
|
00545
|
CSBK0000149
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1605012001_091122APB_FTO_677877
|
1605012001NRG23091120220806006
|
7194696043
|
09/11/2022
|
SUJATHA A
|
SUJATHA A
|
1605012001WL063081
|
00545
|
CSBK0000149
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1605012001_121022APB_FTO_570571
|
1605012001NRG23111020220671720
|
5845784337
|
12/10/2022
|
THANKA KP
|
THANKA KP
|
1605012001WL053595
|
00545
|
CSBK0000149
|
1866
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1605012001_160323APB_FTO_1123196
|
1605012001NRG23140320231216437
|
0272316756
|
16/03/2023
|
KALYANI V
|
KALYANI V
|
1605012001WL098030
|
00468
|
UBIN0555096
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1605012001_160323APB_FTO_1122646
|
1605012001NRG23140320231218618
|
0272317047
|
16/03/2023
|
SANTHA P
|
SANTHA P
|
1605012001WL098103
|
00545
|
CSBK0000149
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1605012001_150323APB_FTO_1113902
|
1605012001NRG23140320231237333
|
0273048051
|
15/03/2023
|
SUJATHA A
|
SUJATHA A
|
1605012001WL098589
|
00545
|
CSBK0000149
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1605012001_150323APB_FTO_1113902
|
1605012001NRG23140320231237338
|
0273048054
|
15/03/2023
|
priya
|
priya
|
1605012001WL098589
|
00078
|
CNRB0001025
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1605012001_171022APB_FTO_587267
|
1605012001NRG23171020220694437
|
7191592966
|
17/10/2022
|
KALYANI V
|
KALYANI V
|
1605012001WL055198
|
00468
|
UBIN0555096
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1605012001_200522APB_FTO_126167
|
1605012001NRG23200520220071532
|
1590615972
|
20/05/2022
|
THAMI K
|
THAMI K
|
1605012001WL010082
|
00545
|
CSBK0000149
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1605012001_250323APB_FTO_1180956
|
1605012001NRG23240320231293359
|
0501717715
|
25/03/2023
|
RAJESWARI
|
RAJESWARI
|
1605012001WL103094
|
00078
|
CNRB0001025
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1605012001_250822APB_FTO_432248
|
1605012001NRG23250820220494349
|
5127524065
|
25/08/2022
|
THAMI K
|
THAMI K
|
1605012001WL041368
|
00545
|
CSBK0000149
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1605012001_280123APB_FTO_999894
|
1605012001NRG23270120231129036
|
8522934621
|
28/01/2023
|
SANTHA P
|
SANTHA P
|
1605012001WL087277
|
00545
|
CSBK0000149
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1605012001_270722APB_FTO_307091
|
1605012001NRG23270720220362450
|
3585908878
|
27/07/2022
|
THAMI K
|
THAMI K
|
1605012001WL032682
|
00545
|
CSBK0000149
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1605012001_281222APB_FTO_880031
|
1605012001NRG23281220221029202
|
8304196381
|
28/12/2022
|
SANTHA P
|
SANTHA P
|
1605012001WL079358
|
00545
|
CSBK0000149
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1605012001_300522APB_FTO_144254
|
1605012001NRG23300520220103528
|
1928506063
|
30/05/2022
|
SUBHITHA M
|
SUBHITHA M
|
1605012001WL013189
|
00545
|
CSBK0000149
|
2177
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1605012001_300522APB_FTO_144254
|
1605012001NRG23300520220103529
|
1928506064
|
30/05/2022
|
SUBHITHA M
|
SUBHITHA M
|
1605012001WL013189
|
00545
|
CSBK0000149
|
933
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1605012001_300522APB_FTO_144254
|
1605012001NRG23300520220103541
|
1928506065
|
30/05/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL013195
|
00545
|
CSBK0000149
|
2177
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1605012001_300922APB_FTO_533982
|
1605012001NRG23300920220615103
|
5339416532
|
30/09/2022
|
SAROJINI C T
|
SAROJINI C T
|
1605012001WL049771
|
00545
|
CSBK0000149
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1605012003_160323APB_FTO_1124669
|
1605012003NRG23140320231245160
|
0272456984
|
16/03/2023
|
JANAKI
|
JANAKI
|
1605012003WL098817
|
00078
|
CNRB0001025
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1605012003_151122APB_FTO_700290
|
1605012003NRG23151120220833121
|
7196314733
|
15/11/2022
|
SAIDALIKUTTY
|
SAIDALIKUTTY
|
1605012003WL065147
|
00078
|
CNRB0001025
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1605012003_151122APB_FTO_700290
|
1605012003NRG23151120220833413
|
7196314793
|
15/11/2022
|
CHERUNEELI
|
CHERUNEELI
|
1605012003WL065185
|
00078
|
CNRB0001025
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1605012003_160622FTO_175883
|
1605012003NRG23160620220175258
|
2459071211
|
16/06/2022
|
FATHIMA
|
FATHIMA
|
1605012003WL019197
|
00078
|
CNRB0001025
|
2177
|
24/06/2022
|
Account closed
|
438
|
KL1605012003_211022APB_FTO_604096
|
1605012003NRG23211020220713657
|
7192756222
|
21/10/2022
|
LEELA
|
LEELA
|
1605012003WL056652
|
00078
|
CNRB0001025
|
1555
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
439
|
KL1605012003_230123APB_FTO_980600
|
1605012003NRG23230120231114712
|
8464855695
|
23/01/2023
|
RADHA P K
|
RADHA P K
|
1605012003WL086191
|
00078
|
CNRB0001025
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1605012003_300922APB_FTO_531379
|
1605012003NRG23270920220603076
|
5339369835
|
30/09/2022
|
VINOD
|
VINOD
|
1605012003WL048863
|
00078
|
CNRB0001025
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1605012003_290622FTO_189439
|
1605012003NRG23290620220232721
|
2814807116
|
29/06/2022
|
ANEESHRAJ P
|
ANEESHRAJ P
|
1605012003WL023259
|
00078
|
CNRB0001025
|
2177
|
06/07/2022
|
Account closed
|
442
|
KL1605012004_091222APB_FTO_797283
|
1605012004NRG23081220220946540
|
8191345265
|
09/12/2022
|
K DEVAYANI
|
K DEVAYANI
|
1605012004WL073390
|
00415
|
SBIN0071098
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1605012004_310522APB_FTO_144684
|
1605012004NRG23300520220102646
|
1928512046
|
31/05/2022
|
Raihanath
|
Raihanath
|
1605012004WL013094
|
00415
|
SBIN0071098
|
1244
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1605012005_021222APB_FTO_774054
|
1605012005NRG23021220220914741
|
7203895309
|
02/12/2022
|
YESODA.M T
|
YESODA.M T
|
1605012005WL071264
|
00657
|
KLGB0040147
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1605012005_030622APB_FTO_153733
|
1605012005NRG23030620220120426
|
2365718780
|
03/06/2022
|
FATHIMA
|
FATHIMA
|
1605012005WL014843
|
00657
|
KLGB0040105
|
311
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1605013004_200323APB_FTO_1147643
|
1605013004NRG23150320231268365
|
0333700783
|
20/03/2023
|
NITHIN KP
|
NITHIN KP
|
1605013004WL099931
|
00078
|
CNRB0001697
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
KL1605013004_230223APB_FTO_1060144
|
1605013004NRG23170220231168603
|
2797607268
|
23/02/2023
|
NOORJAHAN V P
|
NOORJAHAN V P
|
1605013004WL092427
|
00078
|
CNRB0001697
|
933
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1605013004_221222APB_FTO_854348
|
1605013004NRG23191220220985086
|
8304497936
|
22/12/2022
|
NOORJAHAN
|
NOORJAHAN
|
1605013004WL076233
|
00078
|
CNRB0001697
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1605013005_020323APB_FTO_1073801
|
1605013005NRG23010320231186474
|
0014156042
|
02/03/2023
|
JEEJA
|
JEEJA
|
1605013005WL094614
|
00415
|
SBIN0070200
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1605013005_160822APB_FTO_390009
|
1605013005NRG23120820220446673
|
4119939929
|
16/08/2022
|
Parvathi P K
|
Parvathi P K
|
1605013005WL038216
|
00415
|
SBIN0070200
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1605013005_240522APB_FTO_132689
|
1605013005NRG23230520220080583
|
1671173570
|
24/05/2022
|
RANI U P
|
RANI U P
|
1605013005WL010907
|
00415
|
SBIN0070200
|
1896
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KL1605013005_240522APB_FTO_132689
|
1605013005NRG23240520220082478
|
1671173560
|
24/05/2022
|
PARVATHI P K
|
PARVATHI P K
|
1605013005WL011042
|
00415
|
SBIN0070200
|
1866
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1605013005_251022APB_FTO_616751
|
1605013005NRG23251020220728678
|
7193386212
|
25/10/2022
|
NAYADI
|
NAYADI
|
1605013005WL057753
|
00127
|
FDRL0001647
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1605013005_251022APB_FTO_616751
|
1605013005NRG23251020220730471
|
7193386188
|
25/10/2022
|
JEEJA P
|
JEEJA P
|
1605013005WL057895
|
00415
|
SBIN0070200
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1605013005_261022APB_FTO_621978
|
1605013005NRG23261020220735546
|
7193283987
|
26/10/2022
|
PARVATHI P K
|
PARVATHI P K
|
1605013005WL058267
|
00415
|
SBIN0070200
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1605013005_270722APB_FTO_308075
|
1605013005NRG23270720220362705
|
3444741739
|
27/07/2022
|
Parvathi P K
|
Parvathi P K
|
1605013005WL032690
|
00415
|
SBIN0070200
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1605013007_131222APB_FTO_814069
|
1605013007NRG23131220220964431
|
8259131646
|
13/12/2022
|
KAMALAM P K
|
KAMALAM P K
|
1605013007WL074613
|
00078
|
CNRB0000134
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1605013007_191022APB_FTO_594139
|
1605013007NRG23181020220699073
|
7192795604
|
19/10/2022
|
SHYLAJA A
|
SHYLAJA A
|
1605013007WL055607
|
00078
|
CNRB0000134
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KL1605013007_250223APB_FTO_1064650
|
1605013007NRG23250220231183070
|
0014113815
|
25/02/2023
|
PREMALATHA
|
PREMALATHA
|
1605013007WL094147
|
00078
|
CNRB0000134
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1605013007_250223APB_FTO_1064650
|
1605013007NRG23250220231183071
|
0014113814
|
25/02/2023
|
PREMALATHA
|
PREMALATHA
|
1605013007WL094147
|
00078
|
CNRB0000134
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1605013007_280323APB_FTO_1201571
|
1605013007NRG23280320231302980
|
0501717854
|
28/03/2023
|
SAROJINI .P.M
|
SAROJINI .P.M
|
1605013007WL104410
|
00078
|
CNRB0000134
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1605013007_280323APB_FTO_1201571
|
1605013007NRG23280320231303006
|
0501717880
|
28/03/2023
|
RAMANI
|
RAMANI
|
1605013007WL104412
|
00078
|
CNRB0000134
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1605013007_290722APB_FTO_311485
|
1605013007NRG23280720220366338
|
3584283551
|
29/07/2022
|
SHYLAJA
|
SHYLAJA
|
1605013007WL032934
|
00078
|
CNRB0000134
|
311
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1605012005_120522FTO_113791
|
1605012005NRG23120520220053933
|
1372737611
|
12/05/2022
|
Babitha
|
Babitha
|
1605012005WL008089
|
00462
|
UCBA0001937
|
1866
|
19/05/2022
|
No Such Account
|
465
|
KL1605012005_140323APB_FTO_1103552
|
1605012005NRG23140320231249385
|
0364603246
|
14/03/2023
|
YESODA
|
YESODA
|
1605012005WL098940
|
00657
|
KLGB0040147
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1605012005_281222FTO_877144
|
1605012005NRG23281220221028127
|
8304105999
|
28/12/2022
|
SULAIKHA
|
SULAIKHA
|
1605012005WL079230
|
00078
|
CNRB0001025
|
311
|
01/02/2023
|
No Such Account
|
467
|
KL1605012005_311222APB_FTO_895887
|
1605012005NRG23311220221045397
|
8321483988
|
31/12/2022
|
YESODA M T
|
YESODA M T
|
1605012005WL080754
|
00657
|
KLGB0040147
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KL1605012006_020822APB_FTO_326035
|
1605012006NRG23020820220387251
|
3679819599
|
02/08/2022
|
THANKAM
|
THANKAM
|
1605012006WL034331
|
00657
|
KLGB0040650
|
1244
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1605012006_071022APB_FTO_554007
|
1605012006NRG23071020220648787
|
5561436871
|
07/10/2022
|
THANKAM
|
THANKAM
|
1605012006WL052038
|
00657
|
KLGB0040650
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1605012006_161122APB_FTO_702505
|
1605012006NRG23161120220836477
|
7197624303
|
16/11/2022
|
THANKAM
|
THANKAM
|
1605012006WL065362
|
00657
|
KLGB0040650
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1605012006_190822APB_FTO_405924
|
1605012006NRG23190820220470651
|
5130315434
|
19/08/2022
|
THANKAM
|
THANKAM
|
1605012006WL039783
|
00657
|
KLGB0040650
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1605012006_200722APB_FTO_279093
|
1605012006NRG23200720220329194
|
3319850655
|
20/07/2022
|
THANKAM
|
THANKAM
|
1605012006WL030191
|
00657
|
KLGB0040650
|
1244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1605012006_221022APB_FTO_610785
|
1605012006NRG23221020220720718
|
7192744520
|
22/10/2022
|
ABDUL LATHEEF VALAPPILAKA
|
ABDUL LATHEEF VALAPPILAKA
|
1605012006WL057142
|
00657
|
KLGB0040157
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1605012006_250822APB_FTO_429894
|
1605012006NRG23250820220492278
|
5131525313
|
25/08/2022
|
THANKAM
|
THANKAM
|
1605012006WL041269
|
00657
|
KLGB0040650
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1605013001_010822APB_FTO_323912
|
1605013001NRG23010820220384902
|
3679820837
|
01/08/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL034172
|
00177
|
IOBA0002180
|
1866
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1605013001_020722APB_FTO_202220
|
1605013001NRG23020720220249558
|
2852255704
|
02/07/2022
|
SUNITHA P
|
SUNITHA P
|
1605013001WL024469
|
00657
|
KLGB0040216
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1605013001_110822APB_FTO_376521
|
1605013001NRG23110820220436705
|
4118891793
|
11/08/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL037549
|
00177
|
IOBA0002180
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1605013001_180123APB_FTO_959121
|
1605013001NRG23180120231100501
|
8462756988
|
18/01/2023
|
KUNHAKA
|
KUNHAKA
|
1605013001WL084986
|
00177
|
IOBA0002180
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1605013001_270622APB_FTO_186764
|
1605013001NRG23210620220193842
|
2811795767
|
27/06/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL020437
|
00657
|
KLGB0040216
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1605013001_241122APB_FTO_739457
|
1605013001NRG23241120220875654
|
7199988158
|
24/11/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL068197
|
00177
|
IOBA0002180
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1605013001_241122APB_FTO_739457
|
1605013001NRG23241120220875720
|
7199988306
|
24/11/2022
|
SUNITHA P
|
SUNITHA P
|
1605013001WL068202
|
00657
|
KLGB0040216
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1605013001_241122APB_FTO_739457
|
1605013001NRG23241120220880009
|
7199988156
|
24/11/2022
|
SUHARABI
|
SUHARABI
|
1605013001WL068534
|
00078
|
CNRB0000825
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1605013001_250323APB_FTO_1182874
|
1605013001NRG23250320231295721
|
0499318975
|
25/03/2023
|
JASEENA K
|
JASEENA K
|
1605013001WL103471
|
00078
|
CNRB0001697
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1605013002_080422FTO_18303
|
1605013002NRG22020420221296303
|
0828819633
|
08/04/2022
|
VINEETHA
|
VINEETHA
|
1605013002WL092041
|
00657
|
KLGB0040275
|
1480
|
04/05/2022
|
No Such Account
|
485
|
KL1605013004_040323APB_FTO_1081098
|
1605013004NRG23030320231195347
|
0014460953
|
04/03/2023
|
NOORJAHAN V P
|
NOORJAHAN V P
|
1605013004WL095545
|
00078
|
CNRB0001697
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1605013004_250123APB_FTO_988196
|
1605013004NRG23230120231114379
|
8467696966
|
25/01/2023
|
VALLY KT
|
VALLY KT
|
1605013004WL086159
|
00078
|
CNRB0001697
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1605013004_250223APB_FTO_1064536
|
1605013004NRG23230220231180512
|
0014130032
|
25/02/2023
|
VALLY KT
|
VALLY KT
|
1605013004WL093780
|
00078
|
CNRB0001697
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1605013005_010422APB_FTO_4051
|
1605013005NRG22300320221282458
|
0915749779
|
01/04/2022
|
PARVATHI P K
|
PARVATHI P K
|
1605013005WL090786
|
00415
|
SBIN0070200
|
1184
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1605013005_060722APB_FTO_219821
|
1605013005NRG23040720220260871
|
2963364623
|
06/07/2022
|
SANTHA B
|
SANTHA B
|
1605013005WL025250
|
00415
|
SBIN0070200
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1605013005_060722APB_FTO_219821
|
1605013005NRG23040720220261146
|
2963364478
|
06/07/2022
|
Parvathi P K
|
Parvathi P K
|
1605013005WL025264
|
00415
|
SBIN0070200
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1605013005_060722APB_FTO_219821
|
1605013005NRG23040720220261762
|
2963364616
|
06/07/2022
|
sarojini
|
sarojini
|
1605013005WL025333
|
00415
|
SBIN0070200
|
1244
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1605013005_131222APB_FTO_814527
|
1605013005NRG23131220220965764
|
8259129928
|
13/12/2022
|
PARVATHI P K
|
PARVATHI P K
|
1605013005WL074710
|
00415
|
SBIN0070200
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1605013005_170323APB_FTO_1130682
|
1605013005NRG23150320231263301
|
0272419835
|
17/03/2023
|
Priya
|
Priya
|
1605013005WL099568
|
00127
|
FDRL0001647
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1605013005_170323APB_FTO_1130682
|
1605013005NRG23150320231263302
|
0272419836
|
17/03/2023
|
Priya
|
Priya
|
1605013005WL099568
|
00127
|
FDRL0001647
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1605013005_151122APB_FTO_700512
|
1605013005NRG23151120220830839
|
7196065398
|
15/11/2022
|
JEEJA P
|
JEEJA P
|
1605013005WL065022
|
00415
|
SBIN0070200
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1605013005_151122APB_FTO_700512
|
1605013005NRG23151120220833215
|
7196065342
|
15/11/2022
|
PARVATHI P K
|
PARVATHI P K
|
1605013005WL065150
|
00415
|
SBIN0070200
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1605013005_170323APB_FTO_1130682
|
1605013005NRG23160320231273647
|
0272420077
|
17/03/2023
|
JEEJA
|
JEEJA
|
1605013005WL100423
|
00415
|
SBIN0070200
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1605013005_191222APB_FTO_837927
|
1605013005NRG23191220220988955
|
8299126015
|
19/12/2022
|
JEEJA P
|
JEEJA P
|
1605013005WL076483
|
00415
|
SBIN0070200
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1605013005_200522APB_FTO_126311
|
1605013005NRG23200520220070396
|
1590623561
|
20/05/2022
|
sarojini
|
sarojini
|
1605013005WL009978
|
00415
|
SBIN0070200
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KL1605013005_200522APB_FTO_126311
|
1605013005NRG23200520220071745
|
1590623554
|
20/05/2022
|
PUSHPALATHA
|
PUSHPALATHA
|
1605013005WL010103
|
00415
|
SBIN0070200
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1605013005_220323APB_FTO_1161724
|
1605013005NRG23210320231284099
|
0333563515
|
22/03/2023
|
JEEJA
|
JEEJA
|
1605013005WL101696
|
00415
|
SBIN0070200
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1605013005_270323APB_FTO_1193550
|
1605013005NRG23240320231293403
|
0499233918
|
27/03/2023
|
JHANASUNDARI
|
JHANASUNDARI
|
1605013005WL103107
|
00415
|
SBIN0070200
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1605013005_270323APB_FTO_1193550
|
1605013005NRG23250320231297540
|
0499233943
|
27/03/2023
|
Priya
|
Priya
|
1605013005WL103681
|
00127
|
FDRL0001647
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1605013007_060722APB_FTO_224114
|
1605013007NRG23060720220274902
|
3009471095
|
06/07/2022
|
MADHAVI
|
MADHAVI
|
1605013007WL026198
|
00078
|
CNRB0000134
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1605013007_151122APB_FTO_701168
|
1605013007NRG23141120220822192
|
7196131913
|
15/11/2022
|
SHYLAJA A
|
SHYLAJA A
|
1605013007WL064312
|
00078
|
CNRB0000134
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1605013007_180622APB_FTO_178152
|
1605013007NRG23180620220182683
|
2459664581
|
18/06/2022
|
SHYLAJA
|
SHYLAJA
|
1605013007WL019731
|
00078
|
CNRB0000134
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1605013007_201222APB_FTO_840447
|
1605013007NRG23201220220990444
|
8299286587
|
20/12/2022
|
KAMALAM P K
|
KAMALAM P K
|
1605013007WL076549
|
00078
|
CNRB0000134
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1605013007_240123APB_FTO_985924
|
1605013007NRG23240120231118767
|
8464851163
|
24/01/2023
|
PRAVEENA T
|
PRAVEENA T
|
1605013007WL086476
|
00078
|
CNRB0000134
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1605013007_240123APB_FTO_985924
|
1605013007NRG23240120231119021
|
8464850965
|
24/01/2023
|
SHAJILA
|
SHAJILA
|
1605013007WL086488
|
00078
|
CNRB0000134
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1605013007_240123APB_FTO_985924
|
1605013007NRG23240120231119027
|
8464851033
|
24/01/2023
|
SAROJINI .P.M
|
SAROJINI .P.M
|
1605013007WL086488
|
00078
|
CNRB0000134
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1605013007_240123APB_FTO_985924
|
1605013007NRG23240120231119067
|
8464851146
|
24/01/2023
|
PREMALATHA
|
PREMALATHA
|
1605013007WL086490
|
00078
|
CNRB0000134
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1605013007_240123APB_FTO_985924
|
1605013007NRG23240120231119136
|
8464850943
|
24/01/2023
|
reena
|
reena
|
1605013007WL086491
|
00078
|
CNRB0000732
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1605013007_280422APB_FTO_84904
|
1605013007NRG23280420220025431
|
1226528151
|
28/04/2022
|
MADHAVI
|
MADHAVI
|
1605013007WL004114
|
00078
|
CNRB0000134
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1605014001_140922APB_FTO_494716
|
1605014001NRG23120920220565576
|
5230997006
|
14/09/2022
|
SHALINI P
|
SHALINI P
|
1605014001WL045802
|
00657
|
KLGB0040159
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1605014002_060722APB_FTO_221482
|
1605014002NRG23040720220257635
|
2963365374
|
06/07/2022
|
NARAYANI
|
NARAYANI
|
1605014002WL025023
|
00657
|
KLGB0040174
|
1244
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KL1605014002_210622APB_FTO_182110
|
1605014002NRG23210620220196264
|
3411118953
|
21/06/2022
|
NARAYANI
|
NARAYANI
|
1605014002WL020582
|
00657
|
KLGB0040174
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1605014003_140922FTO_495281
|
1605014003NRG22140920221304304
|
5231885275
|
14/09/2022
|
Swarna .C.P
|
Swarna .C.P
|
1605014WL0092586
|
00354
|
PUNB0436200
|
1746
|
06/10/2022
|
No Such Account
|
518
|
KL1605014003_140922FTO_495281
|
1605014003NRG22140920221304305
|
5231885264
|
14/09/2022
|
SAROJINI.P
|
SAROJINI.P
|
1605014WL0092586
|
00354
|
PUNB0436200
|
1164
|
06/10/2022
|
No Such Account
|
519
|
KL1605014003_140922FTO_495281
|
1605014003NRG22140920221304306
|
5231885273
|
14/09/2022
|
BINDU P K
|
BINDU P K
|
1605014WL0092586
|
00354
|
PUNB0436200
|
1746
|
06/10/2022
|
No Such Account
|
520
|
KL1605014003_140922FTO_495281
|
1605014003NRG22140920221304307
|
5231885267
|
14/09/2022
|
PRAMEELA
|
PRAMEELA
|
1605014WL0092586
|
00354
|
PUNB0436200
|
1455
|
06/10/2022
|
No Such Account
|
521
|
KL1605014003_140922FTO_495281
|
1605014003NRG22140920221304308
|
5231885266
|
14/09/2022
|
JANAKI
|
JANAKI
|
1605014WL0092586
|
00354
|
PUNB0436200
|
1746
|
06/10/2022
|
No Such Account
|
522
|
KL1605014003_140922FTO_495281
|
1605014003NRG22140920221304309
|
5231885270
|
14/09/2022
|
AMBIKA
|
AMBIKA
|
1605014WL0092586
|
00354
|
PUNB0436200
|
1746
|
06/10/2022
|
No Such Account
|
523
|
KL1605014003_140922FTO_495281
|
1605014003NRG22140920221304310
|
5231885269
|
14/09/2022
|
ANITHA
|
ANITHA
|
1605014WL0092586
|
00354
|
PUNB0436200
|
1746
|
06/10/2022
|
No Such Account
|
524
|
KL1605014003_140922FTO_495281
|
1605014003NRG22140920221304313
|
5231885274
|
14/09/2022
|
Kali
|
Kali
|
1605014WL0092586
|
00354
|
PUNB0436200
|
1746
|
06/10/2022
|
No Such Account
|
525
|
KL1605014003_140922FTO_495281
|
1605014003NRG22140920221304314
|
5231885263
|
14/09/2022
|
Thanka
|
Thanka
|
1605014WL0092586
|
00354
|
PUNB0436200
|
582
|
06/10/2022
|
No Such Account
|
526
|
KL1605014003_140922FTO_495281
|
1605014003NRG22140920221304315
|
5231885268
|
14/09/2022
|
VELAYUDHAN NK
|
VELAYUDHAN NK
|
1605014WL0092586
|
00354
|
PUNB0436200
|
1164
|
06/10/2022
|
No Such Account
|
527
|
KL1605014003_140922FTO_495281
|
1605014003NRG22140920221304316
|
5231885265
|
14/09/2022
|
CHOOLAN .KOTTADAN
|
CHOOLAN .KOTTADAN
|
1605014WL0092586
|
00354
|
PUNB0436200
|
1746
|
06/10/2022
|
No Such Account
|
528
|
KL1605014003_140922FTO_495281
|
1605014003NRG22140920221304317
|
5231885276
|
14/09/2022
|
Cheriyakki
|
Cheriyakki
|
1605014WL0092586
|
00354
|
PUNB0436200
|
873
|
06/10/2022
|
No Such Account
|
529
|
KL1605014003_140922FTO_495281
|
1605014003NRG22140920221304318
|
5231885277
|
14/09/2022
|
Kalliani
|
Kalliani
|
1605014WL0092586
|
00354
|
PUNB0436200
|
1746
|
06/10/2022
|
No Such Account
|
530
|
KL1605014004_020323APB_FTO_1072292
|
1605014004NRG23020320231188889
|
0014509821
|
02/03/2023
|
SAROJINI PARAMMAL PURAKKAL
|
SAROJINI PARAMMAL PURAKKAL
|
1605014004WL094900
|
00354
|
PUNB0436200
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KL1605014004_140323APB_FTO_1099350
|
1605014004NRG23140320231243003
|
0359095873
|
14/03/2023
|
SAROJINI PARAMMAL PURAKKAL
|
SAROJINI PARAMMAL PURAKKAL
|
1605014004WL098748
|
00354
|
PUNB0436200
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1605014004_300323APB_FTO_1213359
|
1605014004NRG23300320231306833
|
1689792451
|
30/03/2023
|
SAROJINI PARAMMAL PURAKKAL
|
SAROJINI PARAMMAL PURAKKAL
|
1605014004WL104919
|
00354
|
PUNB0436200
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1605014005_261122FTO_749272
|
1605014005NRG23241120220879270
|
7201732833
|
26/11/2022
|
YOOSUF N
|
YOOSUF N
|
1605014005WL068469
|
00032
|
UTIB0001461
|
1555
|
15/12/2022
|
No Such Account
|
534
|
KL1605014006_140323FTO_1099106
|
1605014006NRG23140320231214243
|
0358850535
|
14/03/2023
|
HASEENA P
|
HASEENA P
|
1605014006WL097981
|
00657
|
KLGB0040652
|
1866
|
31/03/2023
|
No Such Account
|
535
|
KL1605014006_230422FTO_72796
|
1605014006NRG23230420220019415
|
1222294737
|
23/04/2022
|
Ramya E
|
Ramya E
|
1605014006WL002914
|
00657
|
KLGB0040652
|
1866
|
14/05/2022
|
No Such Account
|
536
|
KL1605014007_171022APB_FTO_588481
|
1605014007NRG23171020220693606
|
7191597011
|
17/10/2022
|
PRAMEELA
|
PRAMEELA
|
1605014007WL055117
|
00354
|
PUNB0436200
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1605014007_311022APB_FTO_641553
|
1605014007NRG23311020220762262
|
7193913101
|
31/10/2022
|
PRAMEELA
|
PRAMEELA
|
1605014007WL060030
|
00354
|
PUNB0436200
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1605015001_040622APB_FTO_154949
|
1605015001NRG23030620220121571
|
2215012011
|
04/06/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL014939
|
00657
|
KLGB0040163
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1605015001_050922APB_FTO_472077
|
1605015001NRG23030920220530969
|
5130341073
|
05/09/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL043692
|
00657
|
KLGB0040163
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1605015001_060123APB_FTO_914315
|
1605015001NRG23060120231061810
|
8306881118
|
06/01/2023
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL082000
|
00657
|
KLGB0040163
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1605013005_021222APB_FTO_774460
|
1605013005NRG23011220220911895
|
7202671081
|
02/12/2022
|
JEEJA P
|
JEEJA P
|
1605013005WL070900
|
00415
|
SBIN0070200
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1605013005_021222APB_FTO_774460
|
1605013005NRG23011220220912183
|
7202671060
|
02/12/2022
|
PUSHPALATHA
|
PUSHPALATHA
|
1605013005WL070923
|
00415
|
SBIN0070200
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1605013005_020622APB_FTO_150647
|
1605013005NRG23020620220116556
|
N0622002CE09C
|
02/06/2022
|
SANTHA B
|
SANTHA B
|
1605013005WL014499
|
00415
|
SBIN0070200
|
933
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1605013005_071122APB_FTO_670439
|
1605013005NRG23071120220797356
|
7194849559
|
07/11/2022
|
PARVATHI P K
|
PARVATHI P K
|
1605013005WL062474
|
00415
|
SBIN0070200
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KL1605013005_071122APB_FTO_670439
|
1605013005NRG23071120220797819
|
7194849621
|
07/11/2022
|
JEEJA P
|
JEEJA P
|
1605013005WL062495
|
00415
|
SBIN0070200
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1605013005_170622APB_FTO_177071
|
1605013005NRG23170620220177404
|
2459862871
|
17/06/2022
|
SANTHA P
|
SANTHA P
|
1605013005WL019348
|
00415
|
SBIN0070200
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KL1605013005_260722APB_FTO_300700
|
1605013005NRG23230720220349773
|
3413439506
|
26/07/2022
|
SANTHA B
|
SANTHA B
|
1605013005WL031801
|
00415
|
SBIN0070200
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1605013005_280123APB_FTO_1003398
|
1605013005NRG23280120231135564
|
8522879036
|
28/01/2023
|
PARVATHI P K
|
PARVATHI P K
|
1605013005WL087896
|
00415
|
SBIN0070200
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1605013005_021222APB_FTO_774460
|
1605013005NRG23301120220906172
|
7202671035
|
02/12/2022
|
PARVATHI P K
|
PARVATHI P K
|
1605013005WL070448
|
00415
|
SBIN0070200
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KL1605013007_060323APB_FTO_1083698
|
1605013007NRG23040320231197340
|
0014011724
|
06/03/2023
|
PREMALATHA
|
PREMALATHA
|
1605013007WL095777
|
00078
|
CNRB0000134
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1605013007_071222FTO_787113
|
1605013007NRG23071220220935934
|
8191152404
|
07/12/2022
|
DEVADASAN
|
DEVADASAN
|
1605013007WL072675
|
00078
|
CNRB0000134
|
1866
|
27/01/2023
|
No Such Account
|
552
|
KL1605013007_170123APB_FTO_952084
|
1605013007NRG23130120231086454
|
8522818633
|
17/01/2023
|
PRAVEENA T
|
PRAVEENA T
|
1605013007WL084034
|
00078
|
CNRB0000134
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1605013007_170123APB_FTO_952084
|
1605013007NRG23130120231086578
|
8522818664
|
17/01/2023
|
reena
|
reena
|
1605013007WL084041
|
00078
|
CNRB0000732
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1605013007_170123APB_FTO_952084
|
1605013007NRG23130120231087152
|
8522818637
|
17/01/2023
|
PREMALATHA
|
PREMALATHA
|
1605013007WL084084
|
00078
|
CNRB0000134
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1605013007_221122APB_FTO_729121
|
1605013007NRG23211120220858692
|
7199924406
|
22/11/2022
|
SHYLAJA A
|
SHYLAJA A
|
1605013007WL067051
|
00078
|
CNRB0000134
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1605013007_010223APB_FTO_1016440
|
1605013007NRG23310120231140825
|
8589455042
|
01/02/2023
|
SHAJILA
|
SHAJILA
|
1605013007WL088481
|
00078
|
CNRB0000134
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1605013007_010223APB_FTO_1016440
|
1605013007NRG23310120231140831
|
8589454954
|
01/02/2023
|
SAROJINI .P.M
|
SAROJINI .P.M
|
1605013007WL088481
|
00078
|
CNRB0000134
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1605013007_010223APB_FTO_1016440
|
1605013007NRG23310120231140843
|
8589455100
|
01/02/2023
|
PREMALATHA
|
PREMALATHA
|
1605013007WL088481
|
00078
|
CNRB0000134
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1605012005_170223APB_FTO_1049688
|
1605012005NRG23100220231158984
|
9126646035
|
17/02/2023
|
YESODA
|
YESODA
|
1605012005WL090843
|
00657
|
KLGB0040147
|
622
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1605012005_140323FTO_1103802
|
1605012005NRG23140320231249395
|
0358825116
|
14/03/2023
|
Yahutty
|
Yahutty
|
1605012005WL098940
|
00657
|
KLGB0040147
|
311
|
31/03/2023
|
Account closed
|
561
|
KL1605012005_161122APB_FTO_704334
|
1605012005NRG23161120220837922
|
7197724409
|
16/11/2022
|
YESODA.M T
|
YESODA.M T
|
1605012005WL065471
|
00657
|
KLGB0040147
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1605012005_221122APB_FTO_729167
|
1605012005NRG23211120220857910
|
7199927610
|
22/11/2022
|
YESODA.M T
|
YESODA.M T
|
1605012005WL066996
|
00657
|
KLGB0040147
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1605012005_240123APB_FTO_986109
|
1605012005NRG23240120231116381
|
8464849664
|
24/01/2023
|
YESODA M T
|
YESODA M T
|
1605012005WL086317
|
00657
|
KLGB0040147
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1605012005_270522APB_FTO_139649
|
1605012005NRG23270520220093873
|
1890989832
|
27/05/2022
|
PREETHA
|
PREETHA
|
1605012005WL012275
|
00078
|
CNRB0001025
|
1244
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
565
|
KL1605012005_300522APB_FTO_144234
|
1605012005NRG23300520220103700
|
1892843379
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
1605012005WL013211
|
00657
|
KLGB0040687
|
1866
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
566
|
KL1605012005_300522APB_FTO_144234
|
1605012005NRG23300520220103704
|
1892843363
|
30/05/2022
|
FATHIMA
|
FATHIMA
|
1605012005WL013211
|
00657
|
KLGB0040105
|
933
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1605012005_310123APB_FTO_1012652
|
1605012005NRG23310120231141115
|
8470202156
|
31/01/2023
|
YESODA M T
|
YESODA M T
|
1605012005WL088502
|
00657
|
KLGB0040147
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1605012006_040722APB_FTO_207796
|
1605012006NRG23040720220256317
|
3139028070
|
04/07/2022
|
THANKAM
|
THANKAM
|
1605012006WL024905
|
00657
|
KLGB0040650
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1605012006_061022APB_FTO_548822
|
1605012006NRG23061020220639153
|
5477469951
|
06/10/2022
|
SARADA K
|
SARADA K
|
1605012006WL051257
|
00657
|
KLGB0040650
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1605012006_121222APB_FTO_805553
|
1605012006NRG23121220220957167
|
8194023175
|
12/12/2022
|
THANKAM
|
THANKAM
|
1605012006WL074059
|
00657
|
KLGB0040650
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1605013001_020323APB_FTO_1072669
|
1605013001NRG23020320231189120
|
0014155987
|
02/03/2023
|
SUNITHA P
|
SUNITHA P
|
1605013001WL094986
|
00657
|
KLGB0040216
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1605013001_081122APB_FTO_672920
|
1605013001NRG23071120220798416
|
7194800487
|
08/11/2022
|
SUNITHA P
|
SUNITHA P
|
1605013001WL062534
|
00657
|
KLGB0040216
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1605013001_081122APB_FTO_672920
|
1605013001NRG23081120220801298
|
7194800368
|
08/11/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL062732
|
00177
|
IOBA0002180
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1605013001_140323APB_FTO_1100110
|
1605013001NRG23140320231212332
|
0361198897
|
14/03/2023
|
JITHA P
|
JITHA P
|
1605013001WL097925
|
00657
|
KLGB0040216
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
KL1605013001_140323APB_FTO_1100110
|
1605013001NRG23140320231212333
|
0361198898
|
14/03/2023
|
JITHA P
|
JITHA P
|
1605013001WL097925
|
00657
|
KLGB0040216
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
KL1605013001_140323APB_FTO_1100110
|
1605013001NRG23140320231212334
|
0361198899
|
14/03/2023
|
JITHA P
|
JITHA P
|
1605013001WL097925
|
00657
|
KLGB0040216
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
KL1605013001_170123APB_FTO_955177
|
1605013001NRG23170120231097356
|
8523003502
|
17/01/2023
|
SUNITHA P
|
SUNITHA P
|
1605013001WL084781
|
00657
|
KLGB0040216
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1605012001_100822APB_FTO_368944
|
1605012001NRG23100820220427212
|
4027354567
|
10/08/2022
|
SUBHADRA PP
|
SUBHADRA PP
|
1605012001WL036958
|
00545
|
CSBK0000149
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1605012001_100822APB_FTO_368944
|
1605012001NRG23100820220427218
|
4027354566
|
10/08/2022
|
SUNITHA M
|
SUNITHA M
|
1605012001WL036958
|
00545
|
CSBK0000149
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1605012001_100822APB_FTO_368944
|
1605012001NRG23100820220427219
|
4027354572
|
10/08/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL036958
|
00545
|
CSBK0000149
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1605012001_100822APB_FTO_368944
|
1605012001NRG23100820220427220
|
4027354569
|
10/08/2022
|
BABY T
|
BABY T
|
1605012001WL036958
|
00545
|
CSBK0000149
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1605012001_100822APB_FTO_368944
|
1605012001NRG23100820220427221
|
4027354568
|
10/08/2022
|
GEETHA K
|
GEETHA K
|
1605012001WL036958
|
00545
|
CSBK0000149
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1605012001_100822APB_FTO_368944
|
1605012001NRG23100820220427222
|
4027354564
|
10/08/2022
|
SUNEERA KP
|
SUNEERA KP
|
1605012001WL036958
|
00545
|
CSBK0000149
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1605012001_100822APB_FTO_368944
|
1605012001NRG23100820220427245
|
4027354544
|
10/08/2022
|
VIMALA
|
VIMALA
|
1605012001WL036958
|
00468
|
UBIN0555096
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1605012001_100822APB_FTO_368944
|
1605012001NRG23100820220427250
|
4027354571
|
10/08/2022
|
SUBHITHA M
|
SUBHITHA M
|
1605012001WL036958
|
00545
|
CSBK0000149
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1605012001_110123APB_FTO_936086
|
1605012001NRG23110120231080704
|
8308774271
|
11/01/2023
|
VIMALA
|
VIMALA
|
1605012001WL083539
|
00468
|
UBIN0555096
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1605012001_120722APB_FTO_247445
|
1605012001NRG23120720220300112
|
3145256897
|
12/07/2022
|
SUBHITHA M
|
SUBHITHA M
|
1605012001WL027915
|
00545
|
CSBK0000149
|
2177
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1605012001_120722APB_FTO_247445
|
1605012001NRG23120720220300174
|
3145256898
|
12/07/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL027932
|
00545
|
CSBK0000149
|
2177
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KL1605012001_120722APB_FTO_247445
|
1605012001NRG23120720220300175
|
3145256899
|
12/07/2022
|
LAKSHMI V
|
LAKSHMI V
|
1605012001WL027932
|
00545
|
CSBK0000149
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KL1605012001_150323APB_FTO_1114545
|
1605012001NRG23140320231221940
|
0272433006
|
15/03/2023
|
SUJATHA A
|
SUJATHA A
|
1605012001WL098173
|
00545
|
CSBK0000149
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KL1605012001_150323APB_FTO_1114545
|
1605012001NRG23140320231221945
|
0272433007
|
15/03/2023
|
priya
|
priya
|
1605012001WL098173
|
00078
|
CNRB0001025
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1605012001_150323APB_FTO_1113217
|
1605012001NRG23140320231238450
|
0272464641
|
15/03/2023
|
RAJESWARI
|
RAJESWARI
|
1605012001WL098618
|
00078
|
CNRB0001025
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1605012001_150323APB_FTO_1112858
|
1605012001NRG23150320231265747
|
0272891564
|
15/03/2023
|
RAJESWARI
|
RAJESWARI
|
1605012001WL099701
|
00078
|
CNRB0001025
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1605012001_181122APB_FTO_712796
|
1605012001NRG23181120220850313
|
7197786864
|
18/11/2022
|
VIMALA
|
VIMALA
|
1605012001WL066539
|
00468
|
UBIN0555096
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1605012001_190123APB_FTO_965743
|
1605012001NRG23190120231106063
|
8464993843
|
19/01/2023
|
THAMI K
|
THAMI K
|
1605012001WL085420
|
00545
|
CSBK0000149
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1605014001_111122APB_FTO_689385
|
1605014001NRG23111120220817066
|
7196351634
|
11/11/2022
|
SHALINI
|
SHALINI
|
1605014001WL063906
|
00415
|
SBIN0070610
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1605014001_180422FTO_59052
|
1605014001NRG23160420220009216
|
1222504537
|
18/04/2022
|
NIDHEESH
|
NIDHEESH
|
1605014001WL001101
|
00078
|
CNRB0001943
|
2177
|
14/05/2022
|
Account closed
|
598
|
KL1605014001_230522FTO_131912
|
1605014001NRG23190520220066491
|
1593070772
|
23/05/2022
|
KHADEEJA
|
KHADEEJA
|
1605014001WL009632
|
00127
|
FDRL0001572
|
2177
|
26/05/2022
|
No Such Account
|
599
|
KL1605014001_220422FTO_71524
|
1605014001NRG23200420220014835
|
1222289524
|
22/04/2022
|
NIDHEESH
|
NIDHEESH
|
1605014001WL002160
|
00078
|
CNRB0001943
|
2177
|
14/05/2022
|
Account closed
|
600
|
KL1605014001_290822APB_FTO_446292
|
1605014001NRG23270820220501680
|
5129412165
|
29/08/2022
|
SHALINI P
|
SHALINI P
|
1605014001WL041848
|
00657
|
KLGB0040159
|
622
|
01/10/2022
|
Account closed
|
601
|
KL1605014003_291022APB_FTO_632807
|
1605014003NRG23291020220750660
|
7193202061
|
29/10/2022
|
Karichi
|
Karichi
|
1605014003WL059263
|
00657
|
KLGB0040248
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1605014005_160622APB_FTO_175441
|
1605014005NRG23160620220173872
|
2459766328
|
16/06/2022
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL019099
|
00657
|
KLGB0040255
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KL1605014005_270622APB_FTO_186766
|
1605014005NRG23220620220204517
|
2811247356
|
27/06/2022
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL021272
|
00657
|
KLGB0040255
|
311
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1605014006_101122APB_FTO_683642
|
1605014006NRG23101120220813001
|
7196342222
|
10/11/2022
|
ayishumu
|
ayishumu
|
1605014006WL063629
|
00657
|
KLGB0040198
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1605014007_081222APB_FTO_794677
|
1605014007NRG23081220220945536
|
8191448959
|
08/12/2022
|
CHANDRIKA
|
CHANDRIKA
|
1605014007WL073316
|
00354
|
PUNB0436200
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1605015001_040622APB_FTO_154991
|
1605015001NRG23040620220121679
|
2215039300
|
04/06/2022
|
VIJITHA
|
VIJITHA
|
1605015001WL014954
|
00657
|
KLGB0040163
|
2177
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1605015001_051122APB_FTO_665420
|
1605015001NRG23051120220791198
|
7194764871
|
05/11/2022
|
PADMAKSHI K N
|
PADMAKSHI K N
|
1605015001WL062063
|
00657
|
KLGB0040163
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1605015001_160722APB_FTO_265978
|
1605015001NRG23160720220314762
|
3304815001
|
16/07/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL028977
|
00657
|
KLGB0040163
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1605015001_241222APB_FTO_864171
|
1605015001NRG23241220221011045
|
025590461
|
24/12/2022
|
SARADA
|
SARADA
|
1605015001WL077916
|
00657
|
KLGB0040163
|
311
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1605015001_250822APB_FTO_431278
|
1605015001NRG23250820220493680
|
5127522989
|
25/08/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL041339
|
00657
|
KLGB0040163
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1605015001_270123APB_FTO_995325
|
1605015001NRG23270120231127519
|
8470249683
|
27/01/2023
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL087105
|
00657
|
KLGB0040163
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1605015001_290722APB_FTO_311479
|
1605015001NRG23270720220362337
|
3585942517
|
29/07/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL032675
|
00657
|
KLGB0040163
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1605015001_291022APB_FTO_636479
|
1605015001NRG23291020220755095
|
7193871693
|
29/10/2022
|
SARADA
|
SARADA
|
1605015001WL059517
|
00657
|
KLGB0040163
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1605015002_200522APB_FTO_126458
|
1605015002NRG23200520220072019
|
1593435562
|
20/05/2022
|
Santha
|
Santha
|
1605015002WL010117
|
00657
|
KLGB0040188
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1605015001_060722APB_FTO_222289
|
1605015001NRG23060720220273048
|
3139244981
|
06/07/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL026089
|
00657
|
KLGB0040163
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1605015001_060922APB_FTO_485694
|
1605015001NRG23060920220559871
|
5230948217
|
06/09/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL045373
|
00657
|
KLGB0040163
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KL1605015001_101122APB_FTO_685167
|
1605015001NRG23101120220814652
|
7196093614
|
10/11/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL063763
|
00657
|
KLGB0040163
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1605015001_111122APB_FTO_687687
|
1605015001NRG23111120220818463
|
7196194117
|
11/11/2022
|
SARADA
|
SARADA
|
1605015001WL064021
|
00657
|
KLGB0040163
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KL1605015001_120822APB_FTO_380712
|
1605015001NRG23120820220441611
|
4122925787
|
12/08/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL037886
|
00657
|
KLGB0040163
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KL1605015001_140522FTO_118457
|
1605015001NRG23140520220057974
|
1590305619
|
14/05/2022
|
NAJMA FARSANA
|
NAJMA FARSANA
|
1605015001WL008575
|
00657
|
KLGB0040163
|
2177
|
26/05/2022
|
No Such Account
|
621
|
KL1605015001_151222APB_FTO_822895
|
1605015001NRG23141220220969851
|
031507850
|
15/12/2022
|
SARADA
|
SARADA
|
1605015001WL075100
|
00657
|
KLGB0040163
|
1555
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1605015001_231222APB_FTO_854904
|
1605015001NRG23221220221006708
|
8315497985
|
23/12/2022
|
VIJITHA
|
VIJITHA
|
1605015001WL077592
|
00657
|
KLGB0040163
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1605015001_290722APB_FTO_312554
|
1605015001NRG23270720220362815
|
3585913805
|
29/07/2022
|
VIJITHA
|
VIJITHA
|
1605015001WL032699
|
00657
|
KLGB0040163
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1605015001_291022APB_FTO_635487
|
1605015001NRG23291020220753405
|
7193935429
|
29/10/2022
|
PADMAKSHI K N
|
PADMAKSHI K N
|
1605015001WL059449
|
00657
|
KLGB0040163
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1605015001_301222APB_FTO_892253
|
1605015001NRG23301220221040337
|
037252743
|
30/12/2022
|
SARADA
|
SARADA
|
1605015001WL080393
|
00657
|
KLGB0040163
|
311
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1605015002_071022APB_FTO_558040
|
1605015002NRG23031020220636185
|
5562771305
|
07/10/2022
|
Santha
|
Santha
|
1605015002WL051024
|
00657
|
KLGB0040188
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KL1605015002_260522APB_FTO_137356
|
1605015002NRG23260520220090927
|
1891019065
|
26/05/2022
|
Santha
|
Santha
|
1605015002WL011957
|
00657
|
KLGB0040188
|
933
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KL1605015002_290722APB_FTO_313248
|
1605015002NRG23290720220369603
|
3595224736
|
29/07/2022
|
Santha
|
Santha
|
1605015002WL033191
|
00657
|
KLGB0040188
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KL1605015003_151222FTO_819757
|
1605015003NRG23121220220961998
|
8259830364
|
15/12/2022
|
UMMINI
|
UMMINI
|
1605015003WL074412
|
00078
|
CNRB0000858
|
1244
|
31/01/2023
|
Unclaimed/DEAF accounts
|
630
|
KL1605015003_140323FTO_1099419
|
1605015003NRG23140320231239864
|
0364465551
|
14/03/2023
|
SAJNA C
|
SAJNA C
|
1605015003WL098662
|
00657
|
KLGB0040191
|
1866
|
31/03/2023
|
A/c Blocked or Frozen
|
631
|
KL1605015003_140323FTO_1099419
|
1605015003NRG23140320231239865
|
0364465552
|
14/03/2023
|
SAJNA C
|
SAJNA C
|
1605015003WL098662
|
00657
|
KLGB0040191
|
1244
|
31/03/2023
|
A/c Blocked or Frozen
|
632
|
KL1605015003_170822FTO_399872
|
1605015003NRG23170820220461126
|
4154390362
|
17/08/2022
|
KALI
|
KALI
|
1605015003WL039187
|
00657
|
KLGB0040191
|
1244
|
25/08/2022
|
No Such Account
|
633
|
KL1605015003_280123FTO_998252
|
1605015003NRG23280120231130468
|
8870379380
|
28/01/2023
|
SAJNA C
|
SAJNA C
|
1605015003WL087380
|
00657
|
KLGB0040191
|
1866
|
17/02/2023
|
A/c Blocked or Frozen
|
634
|
KL1605015004_040622FTO_154770
|
1605015004NRG23030620220117740
|
2215444155
|
04/06/2022
|
MRS.SANTHA
|
MRS.SANTHA
|
1605015004WL014637
|
00657
|
KLGB0040217
|
2177
|
11/06/2022
|
No Such Account
|
635
|
KL1605013001_120722APB_FTO_245485
|
1605013001NRG23120720220298283
|
3146938336
|
12/07/2022
|
SUNITHA P
|
SUNITHA P
|
1605013001WL027789
|
00657
|
KLGB0040216
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1605013001_200522APB_FTO_125778
|
1605013001NRG23200520220068761
|
1590618617
|
20/05/2022
|
SUNITHA
|
SUNITHA
|
1605013001WL009839
|
00657
|
KLGB0040216
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1605013001_200722APB_FTO_281854
|
1605013001NRG23200720220329783
|
3319863115
|
20/07/2022
|
SUNITHA P
|
SUNITHA P
|
1605013001WL030238
|
00657
|
KLGB0040216
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1605013001_230123APB_FTO_978559
|
1605013001NRG23230120231113963
|
8464913052
|
23/01/2023
|
SUNITHA P
|
SUNITHA P
|
1605013001WL086109
|
00657
|
KLGB0040216
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1605013001_270922APB_FTO_521209
|
1605013001NRG23260920220594271
|
5238698616
|
27/09/2022
|
SUNITHA P
|
SUNITHA P
|
1605013001WL048143
|
00657
|
KLGB0040216
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KL1605013002_151222APB_FTO_820280
|
1605013002NRG23091220220952415
|
8260160443
|
15/12/2022
|
SATHYA
|
SATHYA
|
1605013002WL073748
|
00657
|
KLGB0040275
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1605013004_040323APB_FTO_1081147
|
1605013004NRG23010320231186133
|
0014511337
|
04/03/2023
|
VALLY KT
|
VALLY KT
|
1605013004WL094555
|
00078
|
CNRB0001697
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KL1605013004_040323APB_FTO_1081341
|
1605013004NRG23030320231195479
|
0014752139
|
04/03/2023
|
BHARGAVI
|
BHARGAVI
|
1605013004WL095561
|
00078
|
CNRB0001697
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1605013004_070223APB_FTO_1030695
|
1605013004NRG23060220231153590
|
8871800850
|
07/02/2023
|
BHARGAVI
|
BHARGAVI
|
1605013004WL089885
|
00078
|
CNRB0001697
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1605013004_080722APB_FTO_233739
|
1605013004NRG23080720220283660
|
3032433907
|
08/07/2022
|
SAINABA P K
|
SAINABA P K
|
1605013004WL026728
|
00078
|
CNRB0001697
|
311
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1605013004_200323APB_FTO_1146923
|
1605013004NRG23190320231280633
|
0333643133
|
20/03/2023
|
VALLY KT
|
VALLY KT
|
1605013004WL101264
|
00078
|
CNRB0001697
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1605013004_210323APB_FTO_1154118
|
1605013004NRG23210320231285372
|
0333700909
|
21/03/2023
|
NOORJAHAN V P
|
NOORJAHAN V P
|
1605013004WL101820
|
00078
|
CNRB0001697
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1605013004_300323APB_FTO_1222254
|
1605013004NRG23240320231292606
|
1690480665
|
30/03/2023
|
NITHIN KP
|
NITHIN KP
|
1605013004WL102988
|
00078
|
CNRB0001697
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1605013004_301222APB_FTO_891213
|
1605013004NRG23261220221018947
|
8317980844
|
30/12/2022
|
NOORJAHAN
|
NOORJAHAN
|
1605013004WL078439
|
00078
|
CNRB0001697
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KL1605013004_020922FTO_463231
|
1605013004NRG23270820220503135
|
5128985065
|
02/09/2022
|
Mammiya
|
Mammiya
|
1605013004WL041937
|
00078
|
CNRB0001697
|
311
|
01/10/2022
|
Unclaimed/DEAF accounts
|
650
|
KL1605013004_280123APB_FTO_1003942
|
1605013004NRG23280120231135107
|
8589372443
|
28/01/2023
|
VALLY KT
|
VALLY KT
|
1605013004WL087853
|
00078
|
CNRB0001697
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KL1605013004_300323APB_FTO_1222728
|
1605013004NRG23300320231310516
|
1690559822
|
30/03/2023
|
NOORJAHAN V P
|
NOORJAHAN V P
|
1605013004WL105341
|
00078
|
CNRB0001697
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KL1605013004_011122FTO_645007
|
1605013004NRG23311020220758577
|
7193776491
|
01/11/2022
|
KADEEJA
|
KADEEJA
|
1605013004WL059734
|
00078
|
CNRB0001697
|
311
|
15/12/2022
|
A/c Blocked or Frozen
|
653
|
KL1605013007_010223APB_FTO_1016440
|
1605013007NRG23310120231140876
|
8589455113
|
01/02/2023
|
PRAVEENA T
|
PRAVEENA T
|
1605013007WL088482
|
00078
|
CNRB0000134
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KL1605013007_010223APB_FTO_1016440
|
1605013007NRG23310120231140995
|
8589454979
|
01/02/2023
|
KAMALAM P K
|
KAMALAM P K
|
1605013007WL088486
|
00078
|
CNRB0000134
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1605013007_010223APB_FTO_1016440
|
1605013007NRG23310120231141011
|
8589454982
|
01/02/2023
|
reena
|
reena
|
1605013007WL088487
|
00078
|
CNRB0000732
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1605014001_140323APB_FTO_1100277
|
1605014001NRG23140320231222206
|
0364368285
|
14/03/2023
|
SAINAB T
|
SAINAB T
|
1605014001WL098180
|
00415
|
SBIN0070344
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1605014001_200323APB_FTO_1146734
|
1605014001NRG23180320231280541
|
0333510426
|
20/03/2023
|
SAINAB T
|
SAINAB T
|
1605014001WL101249
|
00415
|
SBIN0070344
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1605014001_200323APB_FTO_1146734
|
1605014001NRG23180320231280543
|
0333510427
|
20/03/2023
|
SAINAB T
|
SAINAB T
|
1605014001WL101249
|
00415
|
SBIN0070344
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1605014001_261022APB_FTO_621309
|
1605014001NRG23261020220731976
|
7193322363
|
26/10/2022
|
SHALINI
|
SHALINI
|
1605014001WL058021
|
00415
|
SBIN0070610
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1605014002_020822APB_FTO_326341
|
1605014002NRG23020820220387810
|
3679822675
|
02/08/2022
|
NARAYANI
|
NARAYANI
|
1605014002WL034367
|
00657
|
KLGB0040174
|
1866
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KL1605014002_090622APB_FTO_162769
|
1605014002NRG23080620220136393
|
2291384654
|
09/06/2022
|
NARAYANI
|
NARAYANI
|
1605014002WL016204
|
00657
|
KLGB0040174
|
1555
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KL1605014002_120722APB_FTO_243717
|
1605014002NRG23080720220285464
|
3145284134
|
12/07/2022
|
NARAYANI
|
NARAYANI
|
1605014002WL026885
|
00657
|
KLGB0040174
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1605014002_121022APB_FTO_569861
|
1605014002NRG23111020220664770
|
5845814826
|
12/10/2022
|
NARAYANI
|
NARAYANI
|
1605014002WL053188
|
00657
|
KLGB0040174
|
1866
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1605014002_310822APB_FTO_450999
|
1605014002NRG23290820220508191
|
5132200828
|
31/08/2022
|
NARAYANI
|
NARAYANI
|
1605014002WL042310
|
00657
|
KLGB0040174
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KL1605014003_051122APB_FTO_662413
|
1605014003NRG23051120220787705
|
7193878637
|
05/11/2022
|
Karichi
|
Karichi
|
1605014003WL061852
|
00657
|
KLGB0040248
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KL1605014003_090522APB_FTO_103646
|
1605014003NRG23090520220047305
|
1270055727
|
09/05/2022
|
Thankamma M V
|
Thankamma M V
|
1605014003WL007058
|
00657
|
KLGB0040248
|
2177
|
16/05/2022
|
invalid Bank Identifier
|
667
|
KL1605014005_080822APB_FTO_361880
|
1605014005NRG23050820220409549
|
4027391365
|
08/08/2022
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL035868
|
00657
|
KLGB0040255
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1605014005_140323APB_FTO_1098152
|
1605014005NRG23120320231206328
|
0364286555
|
14/03/2023
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL097195
|
00657
|
KLGB0040255
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KL1605014005_130223APB_FTO_1038844
|
1605014005NRG23130220231160022
|
8952343127
|
13/02/2023
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL090958
|
00657
|
KLGB0040255
|
933
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KL1605014005_230822APB_FTO_422833
|
1605014005NRG23200820220474322
|
4395354144
|
23/08/2022
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL040045
|
00657
|
KLGB0040255
|
311
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KL1605013005_040323APB_FTO_1080393
|
1605013005NRG23020320231189747
|
0013976046
|
04/03/2023
|
JEEJA
|
JEEJA
|
1605013005WL095141
|
00415
|
SBIN0070200
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KL1605013005_100622APB_FTO_165683
|
1605013005NRG23100620220147723
|
2320475530
|
10/06/2022
|
SANTHA P
|
SANTHA P
|
1605013005WL017172
|
00415
|
SBIN0070200
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KL1605013005_171022APB_FTO_588638
|
1605013005NRG23151020220689440
|
7191593325
|
17/10/2022
|
JHANASUNDARI
|
JHANASUNDARI
|
1605013005WL054876
|
00415
|
SBIN0070200
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KL1605013005_171022APB_FTO_588638
|
1605013005NRG23171020220693694
|
7191593326
|
17/10/2022
|
JEEJA P
|
JEEJA P
|
1605013005WL055124
|
00415
|
SBIN0070200
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1605013005_171022APB_FTO_588638
|
1605013005NRG23171020220693901
|
7191593127
|
17/10/2022
|
NAYADI
|
NAYADI
|
1605013005WL055137
|
00127
|
FDRL0001647
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KL1605013005_171022APB_FTO_588638
|
1605013005NRG23171020220696564
|
7191593241
|
17/10/2022
|
PARVATHI P K
|
PARVATHI P K
|
1605013005WL055412
|
00415
|
SBIN0070200
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KL1605013005_200722APB_FTO_280766
|
1605013005NRG23200720220329547
|
3318558904
|
20/07/2022
|
Parvathi P K
|
Parvathi P K
|
1605013005WL030225
|
00415
|
SBIN0070200
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1605013005_200722APB_FTO_280766
|
1605013005NRG23200720220330517
|
3318558953
|
20/07/2022
|
JHANASUNDARI
|
JHANASUNDARI
|
1605013005WL030270
|
00415
|
SBIN0070200
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1605013005_221222APB_FTO_852500
|
1605013005NRG23211220221002807
|
8304372427
|
22/12/2022
|
PARVATHI P K
|
PARVATHI P K
|
1605013005WL077286
|
00415
|
SBIN0070200
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KL1605013005_240822APB_FTO_427608
|
1605013005NRG23240820220489077
|
4395412218
|
24/08/2022
|
JEEJA P
|
JEEJA P
|
1605013005WL041045
|
00415
|
SBIN0070200
|
1244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1605013005_240922APB_FTO_511971
|
1605013005NRG23240920220586253
|
5238689888
|
24/09/2022
|
Parvathi P K
|
Parvathi P K
|
1605013005WL047585
|
00415
|
SBIN0070200
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KL1605013005_261122APB_FTO_747754
|
1605013005NRG23251120220883701
|
7199943601
|
26/11/2022
|
PUSHPALATHA
|
PUSHPALATHA
|
1605013005WL068812
|
00415
|
SBIN0070200
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KL1605013005_261122APB_FTO_747754
|
1605013005NRG23251120220883875
|
7199943597
|
26/11/2022
|
JEEJA P
|
JEEJA P
|
1605013005WL068842
|
00415
|
SBIN0070200
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1605013005_260922APB_FTO_517347
|
1605013005NRG23260920220593308
|
5232105541
|
26/09/2022
|
Parvathi P K
|
Parvathi P K
|
1605013005WL048086
|
00415
|
SBIN0070200
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
KL1605013005_260922APB_FTO_517347
|
1605013005NRG23260920220594495
|
5232105535
|
26/09/2022
|
RANI U P
|
RANI U P
|
1605013005WL048156
|
00415
|
SBIN0070200
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KL1605013007_150323APB_FTO_1111241
|
1605013007NRG23140320231222090
|
0364634686
|
15/03/2023
|
SANTHA
|
SANTHA
|
1605013007WL098179
|
00657
|
KLGB0040119
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KL1605013007_150323APB_FTO_1111241
|
1605013007NRG23140320231222169
|
0364634889
|
15/03/2023
|
KAMALAM P K
|
KAMALAM P K
|
1605013007WL098179
|
00078
|
CNRB0000134
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KL1605013007_150323APB_FTO_1111241
|
1605013007NRG23140320231222170
|
0364634890
|
15/03/2023
|
KAMALAM P K
|
KAMALAM P K
|
1605013007WL098179
|
00078
|
CNRB0000134
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KL1605013001_170123APB_FTO_955177
|
1605013001NRG23170120231097936
|
8523003507
|
17/01/2023
|
JITHA P
|
JITHA P
|
1605013001WL084805
|
00657
|
KLGB0040216
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
KL1605013001_280622APB_FTO_187953
|
1605013001NRG23280620220225656
|
2812917714
|
28/06/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL022723
|
00177
|
IOBA0002180
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KL1605013001_310522APB_FTO_145038
|
1605013001NRG23310520220104933
|
1928508898
|
31/05/2022
|
SUNITHA
|
SUNITHA
|
1605013001WL013369
|
00657
|
KLGB0040216
|
1244
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KL1605013004_040722FTO_212074
|
1605013004NRG23040720220257613
|
2914423754
|
04/07/2022
|
Kumaran
|
Kumaran
|
1605013004WL025022
|
00078
|
CNRB0001697
|
622
|
08/07/2022
|
No Such Account
|
693
|
KL1605013004_050522APB_FTO_96395
|
1605013004NRG23050520220037212
|
1271551726
|
05/05/2022
|
SHANITHA
|
SHANITHA
|
1605013004WL005742
|
00078
|
CNRB0001697
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KL1605013004_070223APB_FTO_1030805
|
1605013004NRG23070220231154729
|
8871800546
|
07/02/2023
|
BHARGAVI
|
BHARGAVI
|
1605013004WL090123
|
00078
|
CNRB0001697
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1605013004_080323APB_FTO_1088693
|
1605013004NRG23080320231202003
|
0016258400
|
08/03/2023
|
BHARGAVI
|
BHARGAVI
|
1605013004WL096551
|
00078
|
CNRB0001697
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KL1605013004_180123APB_FTO_962003
|
1605013004NRG23130120231084432
|
8462757738
|
18/01/2023
|
VALLY KT
|
VALLY KT
|
1605013004WL083834
|
00078
|
CNRB0001697
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1605013004_260822FTO_436455
|
1605013004NRG23200820220476823
|
5127330268
|
26/08/2022
|
Mammiya
|
Mammiya
|
1605013004WL040214
|
00078
|
CNRB0001697
|
311
|
01/10/2022
|
Unclaimed/DEAF accounts
|
698
|
KL1605013004_060123APB_FTO_918166
|
1605013004NRG23311220221046559
|
8306935014
|
06/01/2023
|
NOORJAHAN
|
NOORJAHAN
|
1605013004WL080872
|
00078
|
CNRB0001697
|
1555
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KL1605013005_090123APB_FTO_925431
|
1605013005NRG23060120231064374
|
8306867847
|
09/01/2023
|
PARVATHI P K
|
PARVATHI P K
|
1605013005WL082189
|
00415
|
SBIN0070200
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1605013005_101022APB_FTO_564127
|
1605013005NRG23101020220663228
|
5573841562
|
10/10/2022
|
JHANASUNDARI
|
JHANASUNDARI
|
1605013005WL053058
|
00415
|
SBIN0070200
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KL1605013005_171122APB_FTO_710739
|
1605013005NRG23171120220847719
|
7197639256
|
17/11/2022
|
NAYADI
|
NAYADI
|
1605013005WL066301
|
00127
|
FDRL0001647
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KL1605013005_230223APB_FTO_1059203
|
1605013005NRG23220220231176521
|
2797608264
|
23/02/2023
|
JEEJA
|
JEEJA
|
1605013005WL093284
|
00415
|
SBIN0070200
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KL1605013005_230822APB_FTO_419371
|
1605013005NRG23230820220482749
|
5127519676
|
23/08/2022
|
Parvathi P K
|
Parvathi P K
|
1605013005WL040674
|
00415
|
SBIN0070200
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KL1605013005_230822APB_FTO_419371
|
1605013005NRG23230820220482919
|
5127519725
|
23/08/2022
|
JEEJA P
|
JEEJA P
|
1605013005WL040683
|
00415
|
SBIN0070200
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1605013005_280922APB_FTO_525213
|
1605013005NRG23280920220606705
|
5237456145
|
28/09/2022
|
RANI U P
|
RANI U P
|
1605013005WL049208
|
00415
|
SBIN0070200
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1605013005_310123APB_FTO_1011432
|
1605013005NRG23310120231141887
|
8470271741
|
31/01/2023
|
JEEJA
|
JEEJA
|
1605013005WL088567
|
00415
|
SBIN0070200
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1605013007_050922APB_FTO_470769
|
1605013007NRG23030920220536109
|
5129239533
|
05/09/2022
|
SHYLAJA A
|
SHYLAJA A
|
1605013007WL043977
|
00078
|
CNRB0000134
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KL1605012001_211222APB_FTO_846407
|
1605012001NRG23201220220997572
|
8304482930
|
21/12/2022
|
SANTHA P
|
SANTHA P
|
1605012001WL076898
|
00545
|
CSBK0000149
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KL1605012001_250822APB_FTO_432290
|
1605012001NRG23250820220494071
|
5127457130
|
25/08/2022
|
AJITHA
|
AJITHA
|
1605012001WL041355
|
00468
|
UBIN0555096
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KL1605012001_250822APB_FTO_432290
|
1605012001NRG23250820220494081
|
5127457118
|
25/08/2022
|
SUJATHA A
|
SUJATHA A
|
1605012001WL041355
|
00545
|
CSBK0000149
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1605012001_250822APB_FTO_432157
|
1605012001NRG23250820220494571
|
5132089418
|
25/08/2022
|
SANTHA P
|
SANTHA P
|
1605012001WL041379
|
00545
|
CSBK0000149
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KL1605012001_280622APB_FTO_188163
|
1605012001NRG23270620220220101
|
2813659440
|
28/06/2022
|
SUJATHA A
|
SUJATHA A
|
1605012001WL022369
|
00545
|
CSBK0000149
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KL1605012001_280323APB_FTO_1199498
|
1605012001NRG23280320231302421
|
0501223622
|
28/03/2023
|
priya
|
priya
|
1605012001WL104324
|
00078
|
CNRB0001025
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1605012001_280522APB_FTO_143033
|
1605012001NRG23280520220097307
|
1892755487
|
28/05/2022
|
SATHYA BHAMA K
|
SATHYA BHAMA K
|
1605012001WL012646
|
00545
|
CSBK0000149
|
2177
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KL1605012001_281222APB_FTO_881203
|
1605012001NRG23281220221032452
|
8304246836
|
28/12/2022
|
SUJATHA A
|
SUJATHA A
|
1605012001WL079596
|
00545
|
CSBK0000149
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KL1605012002_281022APB_FTO_628430
|
1605012002NRG23271020220743879
|
7193123745
|
28/10/2022
|
MARIYAKUTTY
|
MARIYAKUTTY
|
1605012002WL058749
|
00078
|
CNRB0000800
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1605012003_300323APB_FTO_1218585
|
1605012003NRG23280320231304193
|
0493413633
|
30/03/2023
|
PREETHA
|
PREETHA
|
1605012003WL104526
|
00415
|
SBIN0070632
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1605012003_291022APB_FTO_633640
|
1605012003NRG23291020220751328
|
7193097861
|
29/10/2022
|
LEELA
|
LEELA
|
1605012003WL059318
|
00078
|
CNRB0001025
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
719
|
KL1605012004_060722APB_FTO_222922
|
1605012004NRG23060720220274044
|
2968249813
|
06/07/2022
|
Raihanath
|
Raihanath
|
1605012004WL026163
|
00415
|
SBIN0071098
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KL1605012004_280522APB_FTO_142095
|
1605012004NRG23280520220096677
|
1928524636
|
28/05/2022
|
Raihanath
|
Raihanath
|
1605012004WL012583
|
00415
|
SBIN0071098
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KL1605012004_291022APB_FTO_636512
|
1605012004NRG23281020220750482
|
7193116282
|
29/10/2022
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1605012004WL059250
|
00657
|
KLGB0040105
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KL1605012005_010223APB_FTO_1019141
|
1605012005NRG23010220231147001
|
8589173238
|
01/02/2023
|
SREEMATHI
|
SREEMATHI
|
1605012005WL088933
|
00657
|
KLGB0040147
|
1866
|
08/02/2023
|
Dormant Account
|
723
|
KL1605012005_140323APB_FTO_1103432
|
1605012005NRG23140320231249384
|
0364394798
|
14/03/2023
|
YESODA
|
YESODA
|
1605012005WL098940
|
00657
|
KLGB0040147
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1605012006_090622APB_FTO_163626
|
1605012006NRG23090620220142725
|
2291385196
|
09/06/2022
|
THANKAM
|
THANKAM
|
1605012006WL016789
|
00657
|
KLGB0040650
|
1244
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KL1605012006_170123APB_FTO_952673
|
1605012006NRG23160120231092543
|
8523071632
|
17/01/2023
|
THANKAM
|
THANKAM
|
1605012006WL084486
|
00657
|
KLGB0040650
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KL1605014005_030323APB_FTO_1074623
|
1605014005NRG23250220231183568
|
0013978588
|
03/03/2023
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL094203
|
00657
|
KLGB0040255
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1605014006_130422FTO_34952
|
1605014006NRG23130420220006294
|
1222329424
|
13/04/2022
|
Ramya E
|
Ramya E
|
1605014006WL000699
|
00657
|
KLGB0040652
|
1866
|
14/05/2022
|
No Such Account
|
728
|
KL1605014007_021222APB_FTO_775152
|
1605014007NRG23021220220915995
|
7203884853
|
02/12/2022
|
CHANDRIKA
|
CHANDRIKA
|
1605014007WL071369
|
00354
|
PUNB0436200
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1605014007_170223APB_FTO_1050013
|
1605014007NRG23170220231168726
|
9126653115
|
17/02/2023
|
ABDUL RASAQUE
|
ABDUL RASAQUE
|
1605014007WL092459
|
00415
|
SBIN0070635
|
1555
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KL1605014007_240922APB_FTO_512766
|
1605014007NRG23240920220587785
|
5232113900
|
24/09/2022
|
CHANDRIKA
|
CHANDRIKA
|
1605014007WL047709
|
00354
|
PUNB0436200
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1605014007_291022APB_FTO_635148
|
1605014007NRG23291020220754010
|
7193145452
|
29/10/2022
|
CHANDRIKA
|
CHANDRIKA
|
1605014007WL059470
|
00354
|
PUNB0436200
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KL1605015001_041122APB_FTO_661362
|
1605015001NRG23041120220786600
|
7194704066
|
04/11/2022
|
SARADA
|
SARADA
|
1605015001WL061743
|
00657
|
KLGB0040163
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1605015001_041122APB_FTO_661387
|
1605015001NRG23041120220786719
|
7194962607
|
04/11/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL061746
|
00657
|
KLGB0040163
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KL1605015001_071022APB_FTO_558886
|
1605015001NRG23071020220655347
|
5576621530
|
07/10/2022
|
BINDU
|
BINDU
|
1605015001WL052433
|
00657
|
KLGB0040163
|
311
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KL1605015001_100622APB_FTO_167065
|
1605015001NRG23100620220150880
|
2435860545
|
10/06/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL017404
|
00657
|
KLGB0040163
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KL1605015001_111122APB_FTO_689225
|
1605015001NRG23111120220819600
|
7196294378
|
11/11/2022
|
PADMAKSHI K N
|
PADMAKSHI K N
|
1605015001WL064165
|
00657
|
KLGB0040163
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1605015001_121022APB_FTO_571185
|
1605015001NRG23121020220672960
|
5845821642
|
12/10/2022
|
SARADA
|
SARADA
|
1605015001WL053674
|
00657
|
KLGB0040163
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KL1605015001_131022APB_FTO_573973
|
1605015001NRG23131020220677173
|
5845814138
|
13/10/2022
|
BINDU
|
BINDU
|
1605015001WL054007
|
00657
|
KLGB0040163
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KL1605015001_131222APB_FTO_813536
|
1605015001NRG23131220220963151
|
009332139
|
13/12/2022
|
SARADA
|
SARADA
|
1605015001WL074518
|
00657
|
KLGB0040163
|
1555
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KL1605015001_160722APB_FTO_264165
|
1605015001NRG23140720220309946
|
3304813976
|
16/07/2022
|
SAM MATHEW
|
SAM MATHEW
|
1605015001WL028674
|
00657
|
KLGB0040163
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1605015001_171222APB_FTO_831364
|
1605015001NRG23171220220981601
|
8260208622
|
17/12/2022
|
VARGHESE
|
VARGHESE
|
1605015001WL076040
|
00657
|
KLGB0040163
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1605015001_190522FTO_125049
|
1605015001NRG23190520220066641
|
1590304132
|
19/05/2022
|
NAJMA FARSANA
|
NAJMA FARSANA
|
1605015001WL009657
|
00657
|
KLGB0040163
|
2177
|
26/05/2022
|
No Such Account
|
743
|
KL1605015001_251122APB_FTO_740866
|
1605015001NRG23251120220881417
|
7201984747
|
25/11/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL068620
|
00657
|
KLGB0040163
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KL1605013007_140323APB_FTO_1098652
|
1605013007NRG23140320231220895
|
0353557022
|
14/03/2023
|
SAROJINI
|
SAROJINI
|
1605013007WL098148
|
00078
|
CNRB0000134
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KL1605013007_140323APB_FTO_1098652
|
1605013007NRG23140320231220897
|
0353557021
|
14/03/2023
|
SAROJINI
|
SAROJINI
|
1605013007WL098148
|
00078
|
CNRB0000134
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KL1605013007_140323APB_FTO_1098652
|
1605013007NRG23140320231220899
|
0353557023
|
14/03/2023
|
SAROJINI
|
SAROJINI
|
1605013007WL098148
|
00078
|
CNRB0000134
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231222872
|
0361344074
|
14/03/2023
|
SHAJILA
|
SHAJILA
|
1605013007WL098201
|
00078
|
CNRB0000134
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231222873
|
0361344075
|
14/03/2023
|
SHAJILA
|
SHAJILA
|
1605013007WL098201
|
00078
|
CNRB0000134
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231222890
|
0361344727
|
14/03/2023
|
SAROJINI .P.M
|
SAROJINI .P.M
|
1605013007WL098201
|
00078
|
CNRB0000134
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231222891
|
0361344728
|
14/03/2023
|
SAROJINI .P.M
|
SAROJINI .P.M
|
1605013007WL098201
|
00078
|
CNRB0000134
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231222892
|
0361344729
|
14/03/2023
|
SAROJINI .P.M
|
SAROJINI .P.M
|
1605013007WL098201
|
00078
|
CNRB0000134
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231222893
|
0361344730
|
14/03/2023
|
SAROJINI .P.M
|
SAROJINI .P.M
|
1605013007WL098201
|
00078
|
CNRB0000134
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231222926
|
0361344446
|
14/03/2023
|
DEVU N T
|
DEVU N T
|
1605013007WL098201
|
00078
|
CNRB0000134
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231222934
|
0361344456
|
14/03/2023
|
PRAVEENA T
|
PRAVEENA T
|
1605013007WL098201
|
00078
|
CNRB0000134
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231222948
|
0361344340
|
14/03/2023
|
RAMANI
|
RAMANI
|
1605013007WL098201
|
00078
|
CNRB0000134
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231223206
|
0361344411
|
14/03/2023
|
PREMALATHA
|
PREMALATHA
|
1605013007WL098209
|
00078
|
CNRB0000134
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231224319
|
0361344444
|
14/03/2023
|
DEVU N T
|
DEVU N T
|
1605013007WL098222
|
00078
|
CNRB0000134
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231224320
|
0361344445
|
14/03/2023
|
DEVU N T
|
DEVU N T
|
1605013007WL098222
|
00078
|
CNRB0000134
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231224333
|
0361344453
|
14/03/2023
|
PRAVEENA T
|
PRAVEENA T
|
1605013007WL098222
|
00078
|
CNRB0000134
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231224334
|
0361344454
|
14/03/2023
|
PRAVEENA T
|
PRAVEENA T
|
1605013007WL098222
|
00078
|
CNRB0000134
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231224366
|
0361344338
|
14/03/2023
|
RAMANI
|
RAMANI
|
1605013007WL098222
|
00078
|
CNRB0000134
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KL1605013007_150323APB_FTO_1111241
|
1605013007NRG23140320231222171
|
0364634891
|
15/03/2023
|
KAMALAM P K
|
KAMALAM P K
|
1605013007WL098179
|
00078
|
CNRB0000134
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KL1605013007_150323APB_FTO_1111241
|
1605013007NRG23140320231222182
|
0364634673
|
15/03/2023
|
reena
|
reena
|
1605013007WL098179
|
00078
|
CNRB0000732
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KL1605013007_150323APB_FTO_1111241
|
1605013007NRG23140320231222183
|
0364634674
|
15/03/2023
|
reena
|
reena
|
1605013007WL098179
|
00078
|
CNRB0000732
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
KL1605013007_150323APB_FTO_1111241
|
1605013007NRG23140320231222184
|
0364634675
|
15/03/2023
|
reena
|
reena
|
1605013007WL098179
|
00078
|
CNRB0000732
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KL1605013007_230722APB_FTO_296738
|
1605013007NRG23230720220351045
|
3585913246
|
23/07/2022
|
SHYLAJA
|
SHYLAJA
|
1605013007WL031872
|
00078
|
CNRB0000134
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KL1605013007_310323APB_FTO_1226948
|
1605013007NRG23300320231310026
|
1689916695
|
31/03/2023
|
PREMALATHA
|
PREMALATHA
|
1605013007WL105299
|
00078
|
CNRB0000134
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KL1605014001_250123FTO_989090
|
1605014001NRG23250120231123231
|
8464771755
|
25/01/2023
|
HASEENA MOOZHIKKAL
|
HASEENA MOOZHIKKAL
|
1605014001WL086755
|
00078
|
CNRB0000825
|
622
|
04/02/2023
|
Account closed
|
769
|
KL1605014002_180422APB_FTO_58198
|
1605014002NRG23180420220010946
|
1222747637
|
18/04/2022
|
NARAYANI
|
NARAYANI
|
1605014002WL001408
|
00657
|
KLGB0040174
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1605014002_240822APB_FTO_423976
|
1605014002NRG23230820220485620
|
4395411736
|
24/08/2022
|
NARAYANI
|
NARAYANI
|
1605014002WL040839
|
00657
|
KLGB0040174
|
1244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KL1605014002_290622APB_FTO_189142
|
1605014002NRG23290620220231623
|
2815636019
|
29/06/2022
|
NARAYANI
|
NARAYANI
|
1605014002WL023158
|
00657
|
KLGB0040174
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1605014004_120922APB_FTO_488246
|
1605014004NRG23120920220560803
|
5230923546
|
12/09/2022
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
1605014004WL045437
|
00078
|
CNRB0004691
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KL1605014004_140223APB_FTO_1040889
|
1605014004NRG23140220231161860
|
9180747156
|
14/02/2023
|
SAROJINI PARAMMAL PURAKKAL
|
SAROJINI PARAMMAL PURAKKAL
|
1605014004WL091221
|
00354
|
PUNB0436200
|
1555
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KL1605014004_140323APB_FTO_1097749
|
1605014004NRG23140320231208820
|
0362514311
|
14/03/2023
|
SAROJINI PARAMMAL PURAKKAL
|
SAROJINI PARAMMAL PURAKKAL
|
1605014004WL097692
|
00354
|
PUNB0436200
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KL1605014004_160722APB_FTO_264371
|
1605014004NRG23160720220314717
|
3302561348
|
16/07/2022
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
1605014004WL028974
|
00078
|
CNRB0004691
|
311
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KL1605014004_230822APB_FTO_422525
|
1605014004NRG23170820220456871
|
5127422236
|
23/08/2022
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
1605014004WL038898
|
00078
|
CNRB0004691
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KL1605014004_270722APB_FTO_307750
|
1605014004NRG23260720220357616
|
3445193605
|
27/07/2022
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
1605014004WL032291
|
00078
|
CNRB0004691
|
311
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KL1605014005_170323FTO_1126983
|
1605014005NRG23150320231262731
|
0330000084
|
17/03/2023
|
MUHAMMED SHIBILI K
|
MUHAMMED SHIBILI K
|
1605014005WL099542
|
00657
|
KLGB0040255
|
1866
|
30/03/2023
|
No Such Account
|
779
|
KL1605014005_170323FTO_1126983
|
1605014005NRG23150320231262734
|
0330000085
|
17/03/2023
|
MUHAMMED SHIBILI K
|
MUHAMMED SHIBILI K
|
1605014005WL099542
|
00657
|
KLGB0040255
|
622
|
30/03/2023
|
No Such Account
|
780
|
KL1605012006_241222APB_FTO_865778
|
1605012006NRG23241220221014360
|
8315500100
|
24/12/2022
|
THANKAM
|
THANKAM
|
1605012006WL078118
|
00657
|
KLGB0040650
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KL1605012006_261122APB_FTO_748205
|
1605012006NRG23261120220886493
|
7201929956
|
26/11/2022
|
THANKAM
|
THANKAM
|
1605012006WL069061
|
00657
|
KLGB0040650
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KL1605012006_290422APB_FTO_90931
|
1605012006NRG23290420220030880
|
1222803405
|
29/04/2022
|
THANKAM
|
THANKAM
|
1605012006WL004801
|
00657
|
KLGB0040650
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KL1605013001_030323APB_FTO_1077838
|
1605013001NRG23030320231193846
|
0013976630
|
03/03/2023
|
SUNITHA P
|
SUNITHA P
|
1605013001WL095395
|
00657
|
KLGB0040216
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KL1605013001_030323APB_FTO_1077838
|
1605013001NRG23030320231193847
|
0013976629
|
03/03/2023
|
SUNITHA P
|
SUNITHA P
|
1605013001WL095395
|
00657
|
KLGB0040216
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KL1605013001_030323APB_FTO_1077838
|
1605013001NRG23030320231193848
|
0013976628
|
03/03/2023
|
SUNITHA P
|
SUNITHA P
|
1605013001WL095395
|
00657
|
KLGB0040216
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KL1605013001_030323APB_FTO_1077838
|
1605013001NRG23030320231193950
|
0013976576
|
03/03/2023
|
JASEENA K
|
JASEENA K
|
1605013001WL095401
|
00078
|
CNRB0001697
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KL1605013001_030323APB_FTO_1077838
|
1605013001NRG23030320231194018
|
0013976575
|
03/03/2023
|
JASEENA K
|
JASEENA K
|
1605013001WL095406
|
00078
|
CNRB0001697
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KL1605013001_030323APB_FTO_1077838
|
1605013001NRG23030320231194019
|
0013976574
|
03/03/2023
|
JASEENA K
|
JASEENA K
|
1605013001WL095407
|
00078
|
CNRB0001697
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KL1605013001_031222APB_FTO_778003
|
1605013001NRG23031220220918089
|
7206847258
|
03/12/2022
|
SUNITHA P
|
SUNITHA P
|
1605013001WL071522
|
00657
|
KLGB0040216
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KL1605013001_031222APB_FTO_778003
|
1605013001NRG23031220220918471
|
7206847110
|
03/12/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL071542
|
00177
|
IOBA0002180
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KL1605013001_170822APB_FTO_398502
|
1605013001NRG23170820220459470
|
4151523045
|
17/08/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL039083
|
00177
|
IOBA0002180
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KL1605013001_241122FTO_739423
|
1605013001NRG23241120220875846
|
7199802899
|
24/11/2022
|
AJITHA KK
|
AJITHA KK
|
1605013001WL068211
|
00078
|
CNRB0000825
|
1866
|
15/12/2022
|
Account closed
|
793
|
KL1605013001_251022APB_FTO_615497
|
1605013001NRG23251020220728834
|
7192529976
|
25/10/2022
|
KUNHAKA
|
KUNHAKA
|
1605013001WL057763
|
00177
|
IOBA0002180
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KL1605013001_281022APB_FTO_632235
|
1605013001NRG23281020220749552
|
7193119120
|
28/10/2022
|
SUNITHA P
|
SUNITHA P
|
1605013001WL059172
|
00657
|
KLGB0040216
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KL1605013002_060722FTO_222708
|
1605013002NRG23010720220241854
|
2967061397
|
06/07/2022
|
kunhi mohammed
|
kunhi mohammed
|
1605013002WL023938
|
00078
|
CNRB0000825
|
1866
|
11/07/2022
|
Account closed
|
796
|
KL1605013002_221222APB_FTO_851058
|
1605013002NRG23201220220991233
|
8304415042
|
22/12/2022
|
SATHYA
|
SATHYA
|
1605013002WL076587
|
00657
|
KLGB0040275
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KL1605013004_080722APB_FTO_233690
|
1605013004NRG23040720220257367
|
3032308869
|
08/07/2022
|
SIVADSAN K
|
SIVADSAN K
|
1605013004WL025013
|
00078
|
CNRB0001697
|
311
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KL1605013004_061022APB_FTO_550557
|
1605013004NRG23061020220637492
|
5477466622
|
06/10/2022
|
NOORJAHAN V P
|
NOORJAHAN V P
|
1605013004WL051120
|
00078
|
CNRB0001697
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KL1605015002_291122APB_FTO_759670
|
1605015002NRG23291120220901078
|
7202701809
|
29/11/2022
|
Santha
|
Santha
|
1605015002WL070084
|
00657
|
KLGB0040188
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KL1605015003_050822FTO_345253
|
1605015003NRG23050820220407428
|
4026964320
|
05/08/2022
|
KALI
|
KALI
|
1605015003WL035713
|
00657
|
KLGB0040191
|
933
|
19/08/2022
|
No Such Account
|
801
|
KL1605015003_210123FTO_973940
|
1605015003NRG23210120231111322
|
8464783478
|
21/01/2023
|
SAJNA C
|
SAJNA C
|
1605015003WL085908
|
00657
|
KLGB0040191
|
1866
|
04/02/2023
|
A/c Blocked or Frozen
|
802
|
KL1605015003_270722APB_FTO_309317
|
1605015003NRG23270720220364837
|
3444734134
|
27/07/2022
|
T. Sivasankaran
|
T. Sivasankaran
|
1605015003WL032837
|
00657
|
KLGB0040191
|
2177
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KL1605015003_311022FTO_639394
|
1605015003NRG23311020220759759
|
7193779980
|
31/10/2022
|
ASSAINAR KODUVAZHAKKAL
|
ASSAINAR KODUVAZHAKKAL
|
1605015003WL059809
|
00415
|
SBIN0070726
|
1866
|
15/12/2022
|
No Such Account
|
804
|
KL1605015004_011122APB_FTO_644611
|
1605015004NRG23011120220765812
|
7193999315
|
01/11/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL060259
|
00657
|
KLGB0040217
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
KL1605015004_081122APB_FTO_674748
|
1605015004NRG23081120220800687
|
7194752409
|
08/11/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL062670
|
00657
|
KLGB0040217
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KL1605015004_171122APB_FTO_710495
|
1605015004NRG23171120220847193
|
7197646420
|
17/11/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL066225
|
00657
|
KLGB0040217
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KL1605015005_031022APB_FTO_546010
|
1605015005NRG23031020220635334
|
5339419949
|
03/10/2022
|
MS. LATHA
|
MS. LATHA
|
1605015005WL050984
|
00657
|
KLGB0040193
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KL1605015005_031022APB_FTO_546010
|
1605015005NRG23031020220635339
|
5339419650
|
03/10/2022
|
Mrs SABITHA
|
Mrs SABITHA
|
1605015005WL050984
|
00415
|
SBIN0070726
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KL1605015005_050922APB_FTO_476165
|
1605015005NRG23050920220549175
|
5130302823
|
05/09/2022
|
MS. LATHA
|
MS. LATHA
|
1605015005WL044831
|
00657
|
KLGB0040193
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KL1605015005_050922APB_FTO_476165
|
1605015005NRG23050920220549180
|
5130302827
|
05/09/2022
|
Mrs SABITHA
|
Mrs SABITHA
|
1605015005WL044831
|
00415
|
SBIN0070726
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KL1605015005_080822APB_FTO_361073
|
1605015005NRG23060820220414066
|
4032791505
|
08/08/2022
|
AHAMMED N T
|
AHAMMED N T
|
1605015005WL036178
|
00078
|
CNRB0000855
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KL1605015005_190822FTO_405212
|
1605015005NRG23190820220469813
|
5127356577
|
19/08/2022
|
Mrs. SAROJINI V
|
Mrs. SAROJINI V
|
1605015WL0039743
|
00415
|
SBIN0070726
|
2177
|
01/10/2022
|
Account closed
|
813
|
KL1605015005_190822FTO_405212
|
1605015005NRG23190820220469814
|
5127356578
|
19/08/2022
|
Mrs. SAROJINI V
|
Mrs. SAROJINI V
|
1605015WL0039743
|
00415
|
SBIN0070726
|
2177
|
01/10/2022
|
Account closed
|
814
|
KL1605015005_200323APB_FTO_1146867
|
1605015005NRG23200320231282170
|
0333624188
|
20/03/2023
|
Mrs. SAROJINI V
|
Mrs. SAROJINI V
|
1605015005WL101455
|
00415
|
SBIN0070726
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KL1605015005_211222APB_FTO_847540
|
1605015005NRG23211220221000139
|
8304486710
|
21/12/2022
|
MS. LATHA
|
MS. LATHA
|
1605015005WL077080
|
00657
|
KLGB0040193
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KL1605015005_230722APB_FTO_294782
|
1605015005NRG23220720220343197
|
3387589056
|
23/07/2022
|
ABOOBACKER
|
ABOOBACKER
|
1605015005WL031331
|
00078
|
CNRB0003787
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1605015005_230722APB_FTO_294782
|
1605015005NRG23220720220346680
|
3387588945
|
23/07/2022
|
Mrs. MATHA P
|
Mrs. MATHA P
|
1605015005WL031542
|
00415
|
SBIN0070726
|
2177
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KL1605015001_291022APB_FTO_636993
|
1605015001NRG23291020220755598
|
7194009008
|
29/10/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL059533
|
00657
|
KLGB0040163
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KL1605015001_011022APB_FTO_535076
|
1605015001NRG23300920220618154
|
5339457033
|
01/10/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL049927
|
00657
|
KLGB0040163
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KL1605015002_090622APB_FTO_163223
|
1605015002NRG23080620220139848
|
2320344988
|
09/06/2022
|
Santha
|
Santha
|
1605015002WL016536
|
00657
|
KLGB0040188
|
622
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KL1605015002_130622APB_FTO_168285
|
1605015002NRG23130620220152532
|
2364062864
|
13/06/2022
|
Santha
|
Santha
|
1605015002WL017526
|
00657
|
KLGB0040188
|
933
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KL1605015002_201222APB_FTO_841660
|
1605015002NRG23191220220989837
|
8299423028
|
20/12/2022
|
Santha
|
Santha
|
1605015002WL076519
|
00657
|
KLGB0040188
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KL1605015002_240922APB_FTO_513429
|
1605015002NRG23240920220591043
|
5237455837
|
24/09/2022
|
Sarojini P
|
Sarojini P
|
1605015002WL047894
|
00415
|
SBIN0070814
|
2177
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KL1605015002_270922APB_FTO_521346
|
1605015002NRG23270920220602046
|
5238703187
|
27/09/2022
|
Sarojini P
|
Sarojini P
|
1605015002WL048760
|
00415
|
SBIN0070814
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KL1605015003_010822FTO_324013
|
1605015003NRG23010820220383523
|
3903378952
|
01/08/2022
|
KALI
|
KALI
|
1605015003WL034034
|
00657
|
KLGB0040191
|
1555
|
12/08/2022
|
No Such Account
|
826
|
KL1605015003_140323FTO_1098965
|
1605015003NRG23140320231230558
|
0364460899
|
14/03/2023
|
SAJNA C
|
SAJNA C
|
1605015WL0098329
|
00657
|
KLGB0040191
|
1866
|
31/03/2023
|
A/c Blocked or Frozen
|
827
|
KL1605015003_140323FTO_1098965
|
1605015003NRG23140320231230559
|
0364460898
|
14/03/2023
|
SAJNA C
|
SAJNA C
|
1605015WL0098329
|
00657
|
KLGB0040191
|
1866
|
31/03/2023
|
A/c Blocked or Frozen
|
828
|
KL1605015003_210722APB_FTO_283828
|
1605015003NRG23210720220334348
|
3365302156
|
21/07/2022
|
T. Sivasankaran
|
T. Sivasankaran
|
1605015003WL030576
|
00657
|
KLGB0040191
|
2177
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KL1605015003_011022APB_FTO_536635
|
1605015003NRG23280920220605717
|
5339419541
|
01/10/2022
|
Sivasankaran T
|
Sivasankaran T
|
1605015003WL049100
|
00657
|
KLGB0040191
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KL1605015004_011022APB_FTO_536101
|
1605015004NRG23011020220622948
|
5339414703
|
01/10/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL050219
|
00657
|
KLGB0040217
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KL1605015004_020822APB_FTO_328827
|
1605015004NRG23020820220389546
|
3902169105
|
02/08/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL034483
|
00657
|
KLGB0040217
|
1866
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KL1605015004_071222APB_FTO_782011
|
1605015004NRG23051220220922852
|
8191372178
|
07/12/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL071883
|
00657
|
KLGB0040217
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KL1605015004_101022APB_FTO_562576
|
1605015004NRG23101020220661057
|
5573896607
|
10/10/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL052842
|
00657
|
KLGB0040217
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KL1605015004_191222APB_FTO_833925
|
1605015004NRG23191220220985013
|
8308700043
|
19/12/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL076231
|
00657
|
KLGB0040217
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
KL1605015004_231122APB_FTO_733337
|
1605015004NRG23231120220868129
|
8191004934
|
23/11/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL067704
|
00657
|
KLGB0040217
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
KL1605015005_140223APB_FTO_1041360
|
1605015005NRG23130220231160912
|
9126639281
|
14/02/2023
|
SULAIKHA
|
SULAIKHA
|
1605015005WL091071
|
00657
|
KLGB0040208
|
2177
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231224367
|
0361344339
|
14/03/2023
|
RAMANI
|
RAMANI
|
1605013007WL098222
|
00078
|
CNRB0000134
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231225070
|
0361344447
|
14/03/2023
|
DEVU N T
|
DEVU N T
|
1605013007WL098233
|
00078
|
CNRB0000134
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231225075
|
0361344455
|
14/03/2023
|
PRAVEENA T
|
PRAVEENA T
|
1605013007WL098233
|
00078
|
CNRB0000134
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KL1605013007_140323APB_FTO_1098975
|
1605013007NRG23140320231225086
|
0361344337
|
14/03/2023
|
RAMANI
|
RAMANI
|
1605013007WL098233
|
00078
|
CNRB0000134
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KL1605013007_270822APB_FTO_441619
|
1605013007NRG23270820220505000
|
5129429812
|
27/08/2022
|
SHYLAJA A
|
SHYLAJA A
|
1605013007WL042040
|
00078
|
CNRB0000134
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KL1605014001_221022APB_FTO_607079
|
1605014001NRG23211020220715283
|
7192695504
|
22/10/2022
|
SHALINI
|
SHALINI
|
1605014001WL056743
|
00415
|
SBIN0070610
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KL1605014001_291122APB_FTO_757430
|
1605014001NRG23291120220895769
|
7201993422
|
29/11/2022
|
SHALINI
|
SHALINI
|
1605014001WL069788
|
00415
|
SBIN0070610
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
KL1605014002_190822FTO_405920
|
1605014002NRG22190820221301489
|
4395060495
|
19/08/2022
|
Leela
|
Leela
|
1605014WL0092478
|
00657
|
KLGB0040174
|
1746
|
02/09/2022
|
Account closed
|
845
|
KL1605014002_190822FTO_405920
|
1605014002NRG22190820221301491
|
4395060496
|
19/08/2022
|
Leela
|
Leela
|
1605014WL0092478
|
00657
|
KLGB0040174
|
582
|
02/09/2022
|
Account closed
|
846
|
KL1605014002_050922APB_FTO_475270
|
1605014002NRG23050920220543467
|
5132058064
|
05/09/2022
|
NARAYANI
|
NARAYANI
|
1605014002WL044458
|
00657
|
KLGB0040174
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KL1605014002_120822APB_FTO_380045
|
1605014002NRG23120820220441539
|
4118887852
|
12/08/2022
|
NARAYANI
|
NARAYANI
|
1605014002WL037880
|
00657
|
KLGB0040174
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KL1605014003_050522APB_FTO_95210
|
1605014003NRG23050520220037557
|
1271662309
|
05/05/2022
|
Thankamma M V
|
Thankamma M V
|
1605014003WL005818
|
00657
|
KLGB0040248
|
2177
|
16/05/2022
|
invalid Bank Identifier
|
849
|
KL1605014003_181022APB_FTO_592583
|
1605014003NRG23181020220701255
|
7192799529
|
18/10/2022
|
Karichi
|
Karichi
|
1605014003WL055732
|
00657
|
KLGB0040248
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KL1605014004_040323FTO_1079237
|
1605014004NRG23040320231196256
|
0014415064
|
04/03/2023
|
SHAMEENA
|
SHAMEENA
|
1605014WL0095670
|
00354
|
PUNB0436200
|
311
|
22/03/2023
|
No Such Account
|
851
|
KL1605014004_090223FTO_1034005
|
1605014004NRG23090220231157063
|
9092138273
|
09/02/2023
|
Kunjali
|
Kunjali
|
1605014WL0090529
|
00127
|
FDRL0001294
|
311
|
23/02/2023
|
No Such Account
|
852
|
KL1605014004_170622APB_FTO_176568
|
1605014004NRG23150620220168757
|
2459720215
|
17/06/2022
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
1605014004WL018634
|
00354
|
PUNB0436200
|
311
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
KL1605014004_230223APB_FTO_1058756
|
1605014004NRG23230220231179338
|
0012223986
|
23/02/2023
|
SAROJINI PARAMMAL PURAKKAL
|
SAROJINI PARAMMAL PURAKKAL
|
1605014004WL093594
|
00354
|
PUNB0436200
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
KL1605014004_060822APB_FTO_353029
|
1605014004NRG23300720220382014
|
4027195020
|
06/08/2022
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
1605014004WL033909
|
00078
|
CNRB0004691
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
KL1605014005_050922APB_FTO_471877
|
1605014005NRG23010920220518305
|
5129314754
|
05/09/2022
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL042986
|
00657
|
KLGB0040255
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
KL1605014005_011022APB_FTO_539146
|
1605014005NRG23290920220608723
|
5341036565
|
01/10/2022
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL049394
|
00657
|
KLGB0040255
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KL1605014006_150323FTO_1113774
|
1605014006NRG23150320231266432
|
0271768811
|
15/03/2023
|
HASEENA P
|
HASEENA P
|
1605014006WL099753
|
00657
|
KLGB0040652
|
1866
|
29/03/2023
|
No Such Account
|
858
|
KL1605014006_150323FTO_1113774
|
1605014006NRG23150320231266504
|
0271768812
|
15/03/2023
|
HASEENA P
|
HASEENA P
|
1605014006WL099761
|
00657
|
KLGB0040652
|
622
|
29/03/2023
|
No Such Account
|
859
|
KL1605014007_031022FTO_545882
|
1605014007NRG23031020220635646
|
5338810680
|
03/10/2022
|
PRADEEP
|
PRADEEP
|
1605014007WL051002
|
00657
|
KLGB0040247
|
302
|
08/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
860
|
KL1605014007_161122APB_FTO_704715
|
1605014007NRG23161120220839860
|
7197643457
|
16/11/2022
|
PRAMEELA
|
PRAMEELA
|
1605014007WL065638
|
00354
|
PUNB0436200
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KL1605014007_300922APB_FTO_533666
|
1605014007NRG23300920220619468
|
5339412604
|
30/09/2022
|
CHANDRIKA
|
CHANDRIKA
|
1605014007WL049983
|
00354
|
PUNB0436200
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KL1605015001_010722APB_FTO_199077
|
1605015001NRG23010720220245168
|
2854045308
|
01/07/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL024165
|
00657
|
KLGB0040163
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KL1605015001_131022APB_FTO_574003
|
1605015001NRG23131020220677188
|
5845792895
|
13/10/2022
|
PADMAKSHI K N
|
PADMAKSHI K N
|
1605015001WL054010
|
00657
|
KLGB0040163
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KL1605015001_170822APB_FTO_396074
|
1605015001NRG23170820220457398
|
5127477200
|
17/08/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL038927
|
00657
|
KLGB0040163
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KL1605015001_181122APB_FTO_711144
|
1605015001NRG23181120220847988
|
7200082466
|
18/11/2022
|
PADMAKSHI K N
|
PADMAKSHI K N
|
1605015001WL066329
|
00657
|
KLGB0040163
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
KL1605015002_030822APB_FTO_332048
|
1605015002NRG23030820220393998
|
4027276553
|
03/08/2022
|
Santha
|
Santha
|
1605015002WL034846
|
00657
|
KLGB0040188
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KL1605015002_031122APB_FTO_656872
|
1605015002NRG23031120220780762
|
7194949114
|
03/11/2022
|
Santha
|
Santha
|
1605015002WL061337
|
00657
|
KLGB0040188
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KL1605015002_060123APB_FTO_914817
|
1605015002NRG23060120231062367
|
8306965853
|
06/01/2023
|
Santha
|
Santha
|
1605015002WL082045
|
00657
|
KLGB0040188
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KL1605015002_070722APB_FTO_228470
|
1605015002NRG23070720220277990
|
3139248509
|
07/07/2022
|
Santha
|
Santha
|
1605015002WL026388
|
00657
|
KLGB0040188
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KL1605015002_200822APB_FTO_412663
|
1605015002NRG23200820220476922
|
5127553458
|
20/08/2022
|
Sarojini P
|
Sarojini P
|
1605015002WL040240
|
00415
|
SBIN0070814
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KL1605015002_220722APB_FTO_290441
|
1605015002NRG23220720220342696
|
3365261848
|
22/07/2022
|
Santha
|
Santha
|
1605015002WL031277
|
00657
|
KLGB0040188
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KL1605015002_240922FTO_510812
|
1605015002NRG23240920220585396
|
5238570844
|
24/09/2022
|
Sainaba K
|
Sainaba K
|
1605015002WL047538
|
00409
|
SIBL0000047
|
311
|
06/10/2022
|
No Such Account
|
873
|
KL1605015002_280922APB_FTO_523258
|
1605015002NRG23270920220603270
|
5236285440
|
28/09/2022
|
Santha
|
Santha
|
1605015002WL048891
|
00657
|
KLGB0040188
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KL1605015003_070223FTO_1029652
|
1605015003NRG23070220231154028
|
8870377202
|
07/02/2023
|
SAJNA C
|
SAJNA C
|
1605015WL0089961
|
00657
|
KLGB0040191
|
1866
|
17/02/2023
|
A/c Blocked or Frozen
|
875
|
KL1605013004_290622APB_FTO_189753
|
1605013004NRG23240620220215792
|
3022906970
|
29/06/2022
|
NOORJAHAN
|
NOORJAHAN
|
1605013004WL022055
|
00078
|
CNRB0001697
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
KL1605013004_050522APB_FTO_96365
|
1605013004NRG23280420220025269
|
1271661753
|
05/05/2022
|
SHANITHA
|
SHANITHA
|
1605013004WL004098
|
00078
|
CNRB0001697
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
KL1605013004_301122APB_FTO_764627
|
1605013004NRG23281120220889900
|
7201843104
|
30/11/2022
|
NOORJAHAN
|
NOORJAHAN
|
1605013004WL069324
|
00078
|
CNRB0001697
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KL1605013005_020922APB_FTO_461995
|
1605013005NRG23020920220528416
|
5129391496
|
02/09/2022
|
NAYADI
|
NAYADI
|
1605013005WL043567
|
00127
|
FDRL0001647
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KL1605013005_130123APB_FTO_945055
|
1605013005NRG23130120231085457
|
8308649646
|
13/01/2023
|
PARVATHI P K
|
PARVATHI P K
|
1605013005WL083961
|
00415
|
SBIN0070200
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
KL1605013005_140323APB_FTO_1102048
|
1605013005NRG23140320231250256
|
0359093648
|
14/03/2023
|
JHANASUNDARI
|
JHANASUNDARI
|
1605013005WL098985
|
00415
|
SBIN0070200
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KL1605013005_140323APB_FTO_1102048
|
1605013005NRG23140320231250257
|
0359093649
|
14/03/2023
|
JHANASUNDARI
|
JHANASUNDARI
|
1605013005WL098985
|
00415
|
SBIN0070200
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KL1605013005_140323APB_FTO_1102048
|
1605013005NRG23140320231250258
|
0359093650
|
14/03/2023
|
JHANASUNDARI
|
JHANASUNDARI
|
1605013005WL098985
|
00415
|
SBIN0070200
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KL1605013005_140323APB_FTO_1102048
|
1605013005NRG23140320231253193
|
0359093788
|
14/03/2023
|
Priya
|
Priya
|
1605013005WL099103
|
00127
|
FDRL0001647
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KL1605013005_140323APB_FTO_1102048
|
1605013005NRG23140320231253194
|
0359093789
|
14/03/2023
|
Priya
|
Priya
|
1605013005WL099103
|
00127
|
FDRL0001647
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KL1605013005_161222APB_FTO_827915
|
1605013005NRG23151220220971100
|
8260252538
|
16/12/2022
|
JEEJA P
|
JEEJA P
|
1605013005WL075267
|
00415
|
SBIN0070200
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
KL1605013005_230622APB_FTO_184363
|
1605013005NRG23230620220209539
|
3411206351
|
23/06/2022
|
Parvathi P K
|
Parvathi P K
|
1605013005WL021633
|
00415
|
SBIN0070200
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KL1605013005_231122APB_FTO_732962
|
1605013005NRG23231120220870538
|
8191016211
|
23/11/2022
|
PARVATHI P K
|
PARVATHI P K
|
1605013005WL067846
|
00415
|
SBIN0070200
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
KL1605013007_070722APB_FTO_227932
|
1605013007NRG23070720220281322
|
3009477197
|
07/07/2022
|
MADHAVI
|
MADHAVI
|
1605013007WL026595
|
00078
|
CNRB0000134
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
KL1605013007_140323APB_FTO_1098703
|
1605013007NRG23140320231230852
|
0359094452
|
14/03/2023
|
PREMALATHA
|
PREMALATHA
|
1605013007WL098349
|
00078
|
CNRB0000134
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KL1605013007_140323APB_FTO_1098703
|
1605013007NRG23140320231232173
|
0359094445
|
14/03/2023
|
SAROJINI .P.M
|
SAROJINI .P.M
|
1605013007WL098371
|
00078
|
CNRB0000134
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KL1605013007_170323APB_FTO_1129219
|
1605013007NRG23150320231266276
|
0272587721
|
17/03/2023
|
DEVU N T
|
DEVU N T
|
1605013007WL099741
|
00078
|
CNRB0000134
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KL1605013007_170323APB_FTO_1129219
|
1605013007NRG23150320231266288
|
0272587709
|
17/03/2023
|
RAMANI
|
RAMANI
|
1605013007WL099741
|
00078
|
CNRB0000134
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KL1605014005_160822APB_FTO_393565
|
1605014005NRG23140820220448928
|
4152368535
|
16/08/2022
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL038349
|
00657
|
KLGB0040255
|
622
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KL1605014005_210223APB_FTO_1052796
|
1605014005NRG23160220231167021
|
9301423017
|
21/02/2023
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL092094
|
00657
|
KLGB0040255
|
311
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
KL1605014005_260922APB_FTO_516988
|
1605014005NRG23220920220579414
|
5232107527
|
26/09/2022
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL047167
|
00657
|
KLGB0040255
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
KL1605014005_300822APB_FTO_447646
|
1605014005NRG23260820220501095
|
5132216845
|
30/08/2022
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL041804
|
00657
|
KLGB0040255
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KL1605014005_300622APB_FTO_192217
|
1605014005NRG23290620220233249
|
3022865019
|
30/06/2022
|
PREMA U
|
PREMA U
|
1605014005WL023327
|
00078
|
CNRB0004691
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
KL1605014007_061122APB_FTO_665902
|
1605014007NRG23061120220792705
|
7194813178
|
06/11/2022
|
PRAMEELA
|
PRAMEELA
|
1605014007WL062154
|
00354
|
PUNB0436200
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KL1605014007_221022APB_FTO_611628
|
1605014007NRG23221020220721072
|
7192756130
|
22/10/2022
|
PRAMEELA
|
PRAMEELA
|
1605014007WL057163
|
00354
|
PUNB0436200
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KL1605015001_030123APB_FTO_899282
|
1605015001NRG23030120231047825
|
8304172865
|
03/01/2023
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL080936
|
00657
|
KLGB0040163
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KL1605015001_040123APB_FTO_904572
|
1605015001NRG23040120231053582
|
8306972483
|
04/01/2023
|
JAMSHEENA
|
JAMSHEENA
|
1605015001WL081347
|
00657
|
KLGB0040163
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KL1605015001_040123APB_FTO_904575
|
1605015001NRG23040120231053586
|
005757322
|
04/01/2023
|
SARADA
|
SARADA
|
1605015001WL081347
|
00657
|
KLGB0040163
|
1866
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KL1605015001_060822APB_FTO_354626
|
1605015001NRG23050820220409692
|
4033014133
|
06/08/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL035871
|
00657
|
KLGB0040163
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
KL1605015001_150223APB_FTO_1043703
|
1605015001NRG23140220231163443
|
9180753541
|
15/02/2023
|
VIJITHA
|
VIJITHA
|
1605015001WL091528
|
00657
|
KLGB0040163
|
2177
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
KL1605015001_010722APB_FTO_193718
|
1605015001NRG23230620220205400
|
2849227053
|
01/07/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL021330
|
00657
|
KLGB0040163
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KL1605015001_251122APB_FTO_742186
|
1605015001NRG23251120220883002
|
7201884483
|
25/11/2022
|
SARADA
|
SARADA
|
1605015001WL068736
|
00657
|
KLGB0040163
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KL1605015001_261222APB_FTO_866820
|
1605015001NRG23261220221017343
|
8304340679
|
26/12/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL078333
|
00657
|
KLGB0040163
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KL1605015002_111022APB_FTO_565717
|
1605015002NRG23111020220665427
|
5845824451
|
11/10/2022
|
Santha
|
Santha
|
1605015002WL053250
|
00657
|
KLGB0040188
|
311
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KL1605015002_150323APB_FTO_1106428
|
1605015002NRG23140320231219100
|
0359105137
|
15/03/2023
|
Karthyayani C
|
Karthyayani C
|
1605015002WL098111
|
00415
|
SBIN0070814
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KL1605015002_141122APB_FTO_695896
|
1605015002NRG23141120220825804
|
7196154836
|
14/11/2022
|
Sulochana
|
Sulochana
|
1605015002WL064640
|
00415
|
SBIN0070814
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KL1605013007_170323APB_FTO_1129219
|
1605013007NRG23150320231266313
|
0272587747
|
17/03/2023
|
SAROJINI .P.M
|
SAROJINI .P.M
|
1605013007WL099742
|
00078
|
CNRB0000134
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KL1605013007_170323APB_FTO_1129219
|
1605013007NRG23150320231266326
|
0272587788
|
17/03/2023
|
reena
|
reena
|
1605013007WL099742
|
00078
|
CNRB0000732
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KL1605014001_011122APB_FTO_644163
|
1605014001NRG23311020220761756
|
7193998786
|
01/11/2022
|
SHALINI
|
SHALINI
|
1605014001WL059996
|
00415
|
SBIN0070610
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KL1605014002_160622APB_FTO_174767
|
1605014002NRG23160620220172597
|
2459756141
|
16/06/2022
|
NARAYANI
|
NARAYANI
|
1605014002WL018982
|
00657
|
KLGB0040174
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KL1605014003_141122APB_FTO_692928
|
1605014003NRG23141120220823413
|
7196163904
|
14/11/2022
|
Karichi
|
Karichi
|
1605014003WL064436
|
00657
|
KLGB0040248
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KL1605014004_100123APB_FTO_929441
|
1605014004NRG23070120231067721
|
8306775608
|
10/01/2023
|
Kunjali
|
Kunjali
|
1605014004WL082426
|
00127
|
FDRL0001294
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
KL1605014004_120822APB_FTO_380731
|
1605014004NRG23080820220417145
|
4118965218
|
12/08/2022
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
SUBRAMANIAN VELLOTARAPADIKKAL
|
1605014004WL036353
|
00078
|
CNRB0004691
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KL1605014004_240323APB_FTO_1173648
|
1605014004NRG23240320231293106
|
0499184761
|
24/03/2023
|
SAROJINI PARAMMAL PURAKKAL
|
SAROJINI PARAMMAL PURAKKAL
|
1605014004WL103069
|
00354
|
PUNB0436200
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
KL1605014005_080722APB_FTO_229858
|
1605014005NRG23060720220275282
|
3033264716
|
08/07/2022
|
PREMA U
|
PREMA U
|
1605014005WL026217
|
00078
|
CNRB0004691
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
KL1605014005_300323APB_FTO_1222304
|
1605014005NRG23280320231304168
|
1689837062
|
30/03/2023
|
SURESH BABU
|
SURESH BABU
|
1605014005WL104523
|
00048
|
BKID0008559
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
KL1605014005_300323APB_FTO_1222304
|
1605014005NRG23280320231304170
|
1689837063
|
30/03/2023
|
SURESH BABU
|
SURESH BABU
|
1605014005WL104523
|
00048
|
BKID0008559
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
KL1605014005_300722APB_FTO_320150
|
1605014005NRG23290720220372535
|
3679826238
|
30/07/2022
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL033376
|
00657
|
KLGB0040255
|
622
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
KL1605014005_300722APB_FTO_320150
|
1605014005NRG23290720220372536
|
3679826239
|
30/07/2022
|
PREMA NECHIKKATTIL
|
PREMA NECHIKKATTIL
|
1605014005WL033376
|
00657
|
KLGB0040255
|
311
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
KL1605014007_161122APB_FTO_704868
|
1605014007NRG23161120220842326
|
7197717815
|
16/11/2022
|
CHANDRIKA
|
CHANDRIKA
|
1605014007WL065835
|
00354
|
PUNB0436200
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KL1605014007_231122APB_FTO_733526
|
1605014007NRG23231120220871075
|
8190975238
|
23/11/2022
|
AYAMMU
|
AYAMMU
|
1605014007WL067869
|
00354
|
PUNB0436200
|
2037
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
KL1605015001_071222APB_FTO_781873
|
1605015001NRG23051220220923864
|
8191422819
|
07/12/2022
|
SARADA
|
SARADA
|
1605015001WL071976
|
00657
|
KLGB0040163
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
KL1605015001_071222APB_FTO_782014
|
1605015001NRG23061220220925535
|
8190954311
|
07/12/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL072022
|
00657
|
KLGB0040163
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
KL1605015001_080223APB_FTO_1032924
|
1605015001NRG23080220231156118
|
8867248161
|
08/02/2023
|
VIJITHA
|
VIJITHA
|
1605015001WL090340
|
00657
|
KLGB0040163
|
2177
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
KL1605015002_161122APB_FTO_704382
|
1605015002NRG23161120220842127
|
7197753664
|
16/11/2022
|
Sulochana
|
Sulochana
|
1605015002WL065825
|
00415
|
SBIN0070814
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KL1605015002_181022APB_FTO_589707
|
1605015002NRG23171020220696935
|
7192579030
|
18/10/2022
|
Santha
|
Santha
|
1605015002WL055464
|
00657
|
KLGB0040188
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
KL1605015003_280922APB_FTO_524360
|
1605015003NRG23270920220602560
|
5340955361
|
28/09/2022
|
Sivasankaran T
|
Sivasankaran T
|
1605015003WL048838
|
00657
|
KLGB0040191
|
2177
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KL1605015004_050722APB_FTO_214876
|
1605015004NRG23050720220263953
|
2916983707
|
05/07/2022
|
MRS LAKSHMI
|
MRS LAKSHMI
|
1605015004WL025474
|
00657
|
KLGB0040217
|
933
|
08/07/2022
|
Account closed
|
933
|
KL1605015004_131222APB_FTO_812452
|
1605015004NRG23121220220961347
|
8259027140
|
13/12/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL074384
|
00657
|
KLGB0040217
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KL1605015004_230822APB_FTO_420313
|
1605015004NRG23230820220483935
|
5131553715
|
23/08/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL040750
|
00657
|
KLGB0040217
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KL1605015005_010323APB_FTO_1070047
|
1605015005NRG23010320231187667
|
0014563374
|
01/03/2023
|
Mrs. LAKSHMI P
|
Mrs. LAKSHMI P
|
1605015005WL094717
|
00415
|
SBIN0070726
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
KL1605015005_010323APB_FTO_1070047
|
1605015005NRG23010320231187671
|
0014563367
|
01/03/2023
|
MS LATHA
|
MS LATHA
|
1605015005WL094717
|
00657
|
KLGB0040193
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
KL1605015005_091222APB_FTO_800257
|
1605015005NRG23091220220950782
|
8260154376
|
09/12/2022
|
MR ABDUL MAJEED
|
MR ABDUL MAJEED
|
1605015005WL073671
|
00127
|
FDRL0001559
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
KL1605015005_151122APB_FTO_699979
|
1605015005NRG23141120220826377
|
7196081447
|
15/11/2022
|
Mrs. MATHA P
|
Mrs. MATHA P
|
1605015005WL064721
|
00415
|
SBIN0070726
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
KL1605015005_151122APB_FTO_699979
|
1605015005NRG23151120220832191
|
7196081496
|
15/11/2022
|
MR ABDUL MAJEED
|
MR ABDUL MAJEED
|
1605015005WL065095
|
00127
|
FDRL0001559
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KL1605015005_180323APB_FTO_1137430
|
1605015005NRG23180320231279324
|
0333621356
|
18/03/2023
|
Mrs. LAKSHMI P
|
Mrs. LAKSHMI P
|
1605015005WL101126
|
00415
|
SBIN0070726
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KL1605015005_180323APB_FTO_1137430
|
1605015005NRG23180320231279327
|
0333621353
|
18/03/2023
|
MS LATHA
|
MS LATHA
|
1605015005WL101126
|
00657
|
KLGB0040193
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KL1605015005_200123APB_FTO_969186
|
1605015005NRG23200120231108475
|
8522851411
|
20/01/2023
|
RAMLATH K
|
RAMLATH K
|
1605015005WL085636
|
00078
|
CNRB0002439
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
KL1605015005_250422APB_FTO_78310
|
1605015005NRG23200420220015382
|
1222574348
|
25/04/2022
|
Mrs. MATHA P
|
Mrs. MATHA P
|
1605015005WL002264
|
00415
|
SBIN0070726
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
KL1605015005_211222APB_FTO_847562
|
1605015005NRG23211220221000226
|
8304358057
|
21/12/2022
|
MR ABDUL MAJEED
|
MR ABDUL MAJEED
|
1605015005WL077087
|
00127
|
FDRL0001559
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KL1605015005_231122APB_FTO_732463
|
1605015005NRG23231120220870435
|
8190975844
|
23/11/2022
|
MR ABDUL MAJEED
|
MR ABDUL MAJEED
|
1605015005WL067838
|
00127
|
FDRL0001559
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
KL1605015005_270922APB_FTO_519191
|
1605015005NRG23240920220591077
|
5234569628
|
27/09/2022
|
MS. LATHA
|
MS. LATHA
|
1605015005WL047899
|
00657
|
KLGB0040193
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KL1605015001_100622APB_FTO_167033
|
1605015001NRG23100620220150786
|
2435123119
|
10/06/2022
|
VIJITHA
|
VIJITHA
|
1605015001WL017398
|
00657
|
KLGB0040163
|
2177
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KL1605015001_160123APB_FTO_947648
|
1605015001NRG23160120231088672
|
8523031028
|
16/01/2023
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL084236
|
00657
|
KLGB0040163
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
KL1605015001_181122APB_FTO_711228
|
1605015001NRG23181120220848089
|
7200092204
|
18/11/2022
|
SARADA
|
SARADA
|
1605015001WL066334
|
00657
|
KLGB0040163
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
KL1605015001_181122APB_FTO_711389
|
1605015001NRG23181120220848208
|
7197599859
|
18/11/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL066337
|
00657
|
KLGB0040163
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
KL1605015001_210722APB_FTO_283227
|
1605015001NRG23200720220333776
|
3365449653
|
21/07/2022
|
LAKSHMI M
|
LAKSHMI M
|
1605015001WL030521
|
00657
|
KLGB0040163
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
KL1605015001_210722APB_FTO_283273
|
1605015001NRG23200720220333921
|
3365228170
|
21/07/2022
|
VIJITHA
|
VIJITHA
|
1605015001WL030544
|
00657
|
KLGB0040163
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KL1605015001_210123APB_FTO_976513
|
1605015001NRG23210120231111567
|
033133423
|
21/01/2023
|
SARADA
|
SARADA
|
1605015001WL085929
|
00657
|
KLGB0040163
|
311
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
KL1605015001_250722APB_FTO_298455
|
1605015001NRG23250720220351517
|
3410966176
|
25/07/2022
|
SAM MATHEW
|
SAM MATHEW
|
1605015001WL031895
|
00657
|
KLGB0040163
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KL1605015001_291122APB_FTO_757720
|
1605015001NRG23291120220898634
|
7201787177
|
29/11/2022
|
PADMAKSHI K N
|
PADMAKSHI K N
|
1605015001WL069965
|
00657
|
KLGB0040163
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KL1605015002_081222APB_FTO_792119
|
1605015002NRG23071220220937130
|
8191270298
|
08/12/2022
|
Santha
|
Santha
|
1605015002WL072739
|
00657
|
KLGB0040188
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
KL1605015002_190722APB_FTO_274945
|
1605015002NRG23190720220323144
|
3319854559
|
19/07/2022
|
Santha
|
Santha
|
1605015002WL029652
|
00657
|
KLGB0040188
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KL1605015002_231122APB_FTO_731220
|
1605015002NRG23231120220868343
|
8191013377
|
23/11/2022
|
Santha
|
Santha
|
1605015002WL067726
|
00657
|
KLGB0040188
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KL1605015002_241222APB_FTO_864932
|
1605015002NRG23241220221011801
|
8317908382
|
24/12/2022
|
Santha
|
Santha
|
1605015002WL077969
|
00657
|
KLGB0040188
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KL1605015002_250822APB_FTO_430113
|
1605015002NRG23250820220491859
|
5127401441
|
25/08/2022
|
Sarojini P
|
Sarojini P
|
1605015002WL041222
|
00415
|
SBIN0070814
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KL1605015002_281022APB_FTO_630782
|
1605015002NRG23261020220736160
|
7193112199
|
28/10/2022
|
Santha
|
Santha
|
1605015002WL058301
|
00657
|
KLGB0040188
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
KL1605015002_010722APB_FTO_196381
|
1605015002NRG23300620220238192
|
2854045833
|
01/07/2022
|
Santha
|
Santha
|
1605015002WL023678
|
00657
|
KLGB0040188
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
KL1605015003_210323APB_FTO_1150446
|
1605015003NRG23210320231283337
|
0333554594
|
21/03/2023
|
MUHAMMED MUDHASIR
|
MUHAMMED MUDHASIR
|
1605015003WL101651
|
00354
|
PUNB0436300
|
933
|
30/03/2023
|
Account closed
|
964
|
KL1605015003_261122FTO_748898
|
1605015003NRG23261120220884951
|
7201746845
|
26/11/2022
|
UMMINI
|
UMMINI
|
1605015003WL068943
|
00078
|
CNRB0000858
|
622
|
15/12/2022
|
Unclaimed/DEAF accounts
|
965
|
KL1605015005_230722APB_FTO_294782
|
1605015005NRG23220720220347073
|
3387588990
|
23/07/2022
|
Mrs. SAROJINI V
|
Mrs. SAROJINI V
|
1605015005WL031570
|
00415
|
SBIN0070726
|
2177
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
KL1605015005_240522APB_FTO_132368
|
1605015005NRG23230520220079281
|
1668002351
|
24/05/2022
|
Mrs. LATHA K
|
Mrs. LATHA K
|
1605015005WL010771
|
00415
|
SBIN0070726
|
933
|
28/05/2022
|
A/c Blocked or Frozen
|
967
|
KL1605015005_230722APB_FTO_294782
|
1605015005NRG23230720220348463
|
3387588977
|
23/07/2022
|
Mrs. REJANI VM
|
Mrs. REJANI VM
|
1605015005WL031692
|
00415
|
SBIN0070726
|
2177
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KL1605015005_270622APB_FTO_185704
|
1605015005NRG23240620220213048
|
3411895211
|
27/06/2022
|
ABOOBACKER
|
ABOOBACKER
|
1605015005WL021909
|
00078
|
CNRB0003787
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
KL1605015005_281022APB_FTO_630532
|
1605015005NRG23261020220731718
|
7193118432
|
28/10/2022
|
MS. LATHA
|
MS. LATHA
|
1605015005WL058006
|
00657
|
KLGB0040193
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
KL1605015006_020822APB_FTO_328725
|
1605015006NRG23020820220389913
|
3720594378
|
02/08/2022
|
AYISHAKUTTY M
|
AYISHAKUTTY M
|
1605015006WL034507
|
00078
|
CNRB0000858
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
KL1605015006_050123APB_FTO_910205
|
1605015006NRG23050120231057811
|
8305640315
|
05/01/2023
|
SARADA PARAMBADAN
|
SARADA PARAMBADAN
|
1605015006WL081708
|
00415
|
SBIN0070726
|
1555
|
01/02/2023
|
A/c Blocked or Frozen
|
972
|
KL1605015006_060622FTO_158616
|
1605015006NRG23060620220128534
|
2215675805
|
06/06/2022
|
UNNIKUNHAN
|
UNNIKUNHAN
|
1605015006WL015563
|
00078
|
CNRB0000858
|
2177
|
11/06/2022
|
No Such Account
|
973
|
KL1605015006_121222APB_FTO_807098
|
1605015006NRG23121220220957354
|
8191202741
|
12/12/2022
|
SARADA PARAMBADAN
|
SARADA PARAMBADAN
|
1605015006WL074086
|
00415
|
SBIN0070726
|
1555
|
27/01/2023
|
A/c Blocked or Frozen
|
974
|
KL1605015006_171222APB_FTO_833019
|
1605015006NRG23171220220983562
|
8260250785
|
17/12/2022
|
SOBHANA V
|
SOBHANA V
|
1605015006WL076139
|
00415
|
SBIN0070726
|
2177
|
31/01/2023
|
A/c Blocked or Frozen
|
975
|
KL1605015006_171222APB_FTO_833019
|
1605015006NRG23171220220983564
|
8260250784
|
17/12/2022
|
SOBHANA V
|
SOBHANA V
|
1605015006WL076139
|
00415
|
SBIN0070726
|
1555
|
31/01/2023
|
A/c Blocked or Frozen
|
976
|
KL1605015006_200323APB_FTO_1146368
|
1605015006NRG23200320231282082
|
0333638263
|
20/03/2023
|
SAFIYA P P
|
SAFIYA P P
|
1605015006WL101445
|
00078
|
CNRB0000858
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
KL1605015006_240323APB_FTO_1175913
|
1605015006NRG23240320231292846
|
016534866
|
24/03/2023
|
RADHAMANI T
|
RADHAMANI T
|
1605015006WL103020
|
00415
|
SBIN0070726
|
933
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
KL1605015006_311222APB_FTO_892737
|
1605015006NRG23301220221040929
|
8317856320
|
31/12/2022
|
AYISHAKUTTY M
|
AYISHAKUTTY M
|
1605015006WL080427
|
00078
|
CNRB0000858
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KL1605001001_050822APB_FTO_343795
|
1605001001NRG23040820220401432
|
4025902082
|
05/08/2022
|
HAMZA V
|
HAMZA V
|
1605001001WL035352
|
00078
|
CNRB0003431
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KL1605001001_110123APB_FTO_934127
|
1605001001NRG23100120231077907
|
8308589584
|
11/01/2023
|
SAROJINI
|
SAROJINI
|
1605001001WL083333
|
00078
|
CNRB0003431
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KL1605001001_160922FTO_500144
|
1605001001NRG23160920220571449
|
5231877141
|
16/09/2022
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1605001001WL046520
|
00078
|
CNRB0003431
|
622
|
06/10/2022
|
No Such Account
|
982
|
KL1605001001_180622APB_FTO_177731
|
1605001001NRG23180620220182338
|
2459631639
|
18/06/2022
|
HAMZA V
|
HAMZA V
|
1605001001WL019683
|
00078
|
CNRB0003431
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KL1605001001_260822APB_FTO_434284
|
1605001001NRG23260820220496715
|
5132124152
|
26/08/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL041494
|
00078
|
CNRB0003431
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KL1605001001_290622APB_FTO_189037
|
1605001001NRG23290620220229847
|
2812844109
|
29/06/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL022996
|
00078
|
CNRB0003431
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KL1605001001_310822APB_FTO_451663
|
1605001001NRG23300820220511873
|
5131566060
|
31/08/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL042569
|
00078
|
CNRB0003431
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KL1605001001_301222APB_FTO_892300
|
1605001001NRG23301220221041659
|
8317742625
|
30/12/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL080487
|
00078
|
CNRB0003431
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KL1605001002_140323APB_FTO_1101489
|
1605001002NRG23140320231235410
|
0361198018
|
14/03/2023
|
SARABI
|
SARABI
|
1605001002WL098508
|
00127
|
FDRL0001600
|
311
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
988
|
KL1605001002_140323APB_FTO_1101008
|
1605001002NRG23140320231237387
|
0359094292
|
14/03/2023
|
SAKKEENA
|
SAKKEENA
|
1605001002WL098590
|
00415
|
SBIN0070797
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KL1605001002_170123APB_FTO_956619
|
1605001002NRG23170120231098725
|
8464994373
|
17/01/2023
|
SAKKEENA
|
SAKKEENA
|
1605001002WL084858
|
00415
|
SBIN0070797
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
KL1605001002_201222APB_FTO_840707
|
1605001002NRG23191220220984186
|
8299255887
|
20/12/2022
|
UMMAYYA
|
UMMAYYA
|
1605001002WL076180
|
00657
|
KLGB0040153
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
KL1605001003_170123APB_FTO_955114
|
1605001003NRG23170120231094060
|
006282518
|
17/01/2023
|
CHIRUTHA
|
CHIRUTHA
|
1605001003WL084578
|
00657
|
KLGB0040107
|
933
|
23/01/2023
|
Aadhaar Number not mapped to Account Number
|
992
|
KL1605001004_051122APB_FTO_662483
|
1605001004NRG23051120220787722
|
7194921562
|
05/11/2022
|
Cheriyakki
|
Cheriyakki
|
1605001004WL061853
|
00657
|
KLGB0040151
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KL1605001004_190822FTO_405819
|
1605001004NRG23190820220470652
|
4150166869
|
19/08/2022
|
Cheriyakki
|
Cheriyakki
|
1605001WL0039784
|
00415
|
SBIN0004365
|
1866
|
25/08/2022
|
Account closed
|
994
|
KL1605001004_220922APB_FTO_507224
|
1605001004NRG23220920220576568
|
5232129891
|
22/09/2022
|
Cheriyakki
|
Cheriyakki
|
1605001004WL046952
|
00657
|
KLGB0040151
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
KL1605001007_030123APB_FTO_903136
|
1605001007NRG23030120231049187
|
8305580135
|
03/01/2023
|
VALSALA
|
VALSALA
|
1605001007WL081025
|
00657
|
KLGB0040181
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
KL1605001007_201222FTO_843954
|
1605001007NRG23191220220988874
|
8304110900
|
20/12/2022
|
anitha
|
anitha
|
1605001007WL076470
|
00415
|
SBIN0070840
|
1866
|
01/02/2023
|
Account closed
|
997
|
KL1605001007_240123APB_FTO_983268
|
1605001007NRG23210120231111992
|
8464801894
|
24/01/2023
|
VALSALA
|
VALSALA
|
1605001007WL085953
|
00657
|
KLGB0040181
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
KL1605001007_300922FTO_534763
|
1605001007NRG23300920220621358
|
5338809739
|
30/09/2022
|
RUKSANA
|
RUKSANA
|
1605001007WL050114
|
00657
|
KLGB0040181
|
622
|
08/10/2022
|
No Such Account
|
999
|
KL1605001008_071222FTO_781409
|
1605001008NRG23011220220908451
|
8191161311
|
07/12/2022
|
THRESYAMMA SAIMON
|
THRESYAMMA SAIMON
|
1605001008WL070582
|
00657
|
KLGB0040228
|
933
|
27/01/2023
|
Account closed
|
1000
|
KL1605001008_080822APB_FTO_358334
|
1605001008NRG23050820220408086
|
4027205071
|
08/08/2022
|
JESSY SHAJI
|
JESSY SHAJI
|
1605001008WL035763
|
00409
|
SIBL0000479
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
KL1605001008_100323APB_FTO_1092422
|
1605001008NRG23100320231204019
|
1689904783
|
10/03/2023
|
RATHNAVALLY I
|
RATHNAVALLY I
|
1605001008WL096865
|
00657
|
KLGB0040228
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
KL1605001008_160123APB_FTO_948522
|
1605001008NRG23130120231086793
|
8523058456
|
16/01/2023
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL084058
|
00078
|
CNRB0001496
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
KL1605001008_160123APB_FTO_948548
|
1605001008NRG23130120231087056
|
005867069
|
16/01/2023
|
SOMAN KC
|
SOMAN KC
|
1605001008WL084078
|
00415
|
SBIN0070454
|
622
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KL1605001008_140323APB_FTO_1102366
|
1605001008NRG23130320231208615
|
0364932399
|
14/03/2023
|
AMBIKA V K
|
AMBIKA V K
|
1605001008WL097649
|
00078
|
CNRB0003431
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KL1605015004_220622APB_FTO_182835
|
1605015004NRG23210620220198767
|
5235175835
|
22/06/2022
|
MRS LAKSHMI
|
MRS LAKSHMI
|
1605015004WL020760
|
00354
|
PUNB0436300
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KL1605015004_250722APB_FTO_297300
|
1605015004NRG23250720220351770
|
3413637015
|
25/07/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL031914
|
00354
|
PUNB0436300
|
1866
|
29/07/2022
|
Account closed
|
1007
|
KL1605015005_130422APB_FTO_41354
|
1605015005NRG22130420221298388
|
1222749309
|
13/04/2022
|
KALYANI
|
KALYANI
|
1605015005WL092258
|
00657
|
KLGB0040193
|
291
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
KL1605015005_010323APB_FTO_1069376
|
1605015005NRG23010320231185834
|
0014111451
|
01/03/2023
|
Mrs. LAKSHMI P
|
Mrs. LAKSHMI P
|
1605015005WL094540
|
00415
|
SBIN0070726
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KL1605015005_010323APB_FTO_1069376
|
1605015005NRG23010320231185837
|
0014111444
|
01/03/2023
|
MS LATHA
|
MS LATHA
|
1605015005WL094540
|
00657
|
KLGB0040193
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
KL1605015005_020622FTO_149292
|
1605015005NRG23010620220110063
|
N0622002803A0
|
02/06/2022
|
KARTYAYANI
|
KARTYAYANI
|
1605015005WL013820
|
00415
|
SBIN0070726
|
2177
|
08/06/2022
|
Account closed
|
1011
|
KL1605015005_020622FTO_149292
|
1605015005NRG23010620220110065
|
N0622002803A1
|
02/06/2022
|
KARTYAYANI
|
KARTYAYANI
|
1605015005WL013820
|
00415
|
SBIN0070726
|
2177
|
08/06/2022
|
Account closed
|
1012
|
KL1605015005_050522APB_FTO_94960
|
1605015005NRG23040520220035165
|
1271660495
|
05/05/2022
|
Mrs. LATHA K
|
Mrs. LATHA K
|
1605015005WL005487
|
00415
|
SBIN0070726
|
1866
|
16/05/2022
|
A/c Blocked or Frozen
|
1013
|
KL1605015005_170123FTO_953836
|
1605015005NRG23160120231093251
|
8462621412
|
17/01/2023
|
Mrs. SULOJANA P
|
Mrs. SULOJANA P
|
1605015005WL084535
|
00415
|
SBIN0070726
|
622
|
04/02/2023
|
Account closed
|
1014
|
KL1605015005_211222FTO_847557
|
1605015005NRG23211220221000254
|
8304098552
|
21/12/2022
|
Mrs. SULOJANA P
|
Mrs. SULOJANA P
|
1605015005WL077087
|
00415
|
SBIN0070726
|
1555
|
01/02/2023
|
Account closed
|
1015
|
KL1605015005_231122APB_FTO_733116
|
1605015005NRG23231120220871610
|
8191002676
|
23/11/2022
|
MS. LATHA
|
MS. LATHA
|
1605015005WL067896
|
00657
|
KLGB0040193
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
KL1605015005_270422APB_FTO_81533
|
1605015005NRG23260420220022128
|
1222732647
|
27/04/2022
|
Mrs. MATHA P
|
Mrs. MATHA P
|
1605015005WL003575
|
00415
|
SBIN0070726
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
KL1605015006_030323APB_FTO_1074977
|
1605015006NRG23030320231191414
|
0014030982
|
03/03/2023
|
RADHAMANI T
|
RADHAMANI T
|
1605015006WL095227
|
00415
|
SBIN0070194
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
KL1605015006_030323APB_FTO_1074977
|
1605015006NRG23030320231191415
|
0014030983
|
03/03/2023
|
RADHAMANI T
|
RADHAMANI T
|
1605015006WL095227
|
00415
|
SBIN0070194
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
KL1605015006_041122APB_FTO_661190
|
1605015006NRG23041120220786493
|
7193953041
|
04/11/2022
|
AYISHAKUTTY M
|
AYISHAKUTTY M
|
1605015006WL061740
|
00078
|
CNRB0000858
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
KL1605015006_041122APB_FTO_661190
|
1605015006NRG23041120220786494
|
7193953040
|
04/11/2022
|
AYISHAKUTTY M
|
AYISHAKUTTY M
|
1605015006WL061740
|
00078
|
CNRB0000858
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
KL1605001001_081222APB_FTO_796770
|
1605001001NRG23071220220938293
|
8191205203
|
08/12/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL072790
|
00078
|
CNRB0003431
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
KL1605001001_260822FTO_434102
|
1605001001NRG23260820220497028
|
5128972713
|
26/08/2022
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1605001001WL041510
|
00078
|
CNRB0003431
|
1866
|
01/10/2022
|
No Such Account
|
1023
|
KL1605001002_020422FTO_8374
|
1605001002NRG22020420221294858
|
1220791557
|
02/04/2022
|
UNNIKRISHNAN P
|
UNNIKRISHNAN P
|
1605001002WL091949
|
00657
|
KLGB0040153
|
1746
|
14/05/2022
|
A/c Blocked or Frozen
|
1024
|
KL1605001002_020422FTO_8374
|
1605001002NRG22020420221294863
|
1220791562
|
02/04/2022
|
GOPALAN
|
GOPALAN
|
1605001002WL091952
|
00657
|
KLGB0040153
|
1746
|
14/05/2022
|
No Such Account
|
1025
|
KL1605001002_020422FTO_8374
|
1605001002NRG22020420221295048
|
1220791558
|
02/04/2022
|
SHAJI A
|
SHAJI A
|
1605001002WL091959
|
00657
|
KLGB0040153
|
1746
|
14/05/2022
|
A/c Blocked or Frozen
|
1026
|
KL1605001008_160722APB_FTO_264871
|
1605001008NRG23130720220304985
|
3302493397
|
16/07/2022
|
Kunhiraman
|
Kunhiraman
|
1605001008WL028345
|
00078
|
CNRB0001496
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
KL1605001008_160722APB_FTO_264871
|
1605001008NRG23130720220305464
|
3302493404
|
16/07/2022
|
THOMAS JACOB
|
THOMAS JACOB
|
1605001008WL028373
|
00078
|
CNRB0003431
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KL1605001008_140323APB_FTO_1102177
|
1605001008NRG23140320231235528
|
0364397817
|
14/03/2023
|
VALSA
|
VALSA
|
1605001008WL098516
|
00078
|
CNRB0001496
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
KL1605001008_140323APB_FTO_1102177
|
1605001008NRG23140320231235626
|
0364397793
|
14/03/2023
|
MERCY
|
MERCY
|
1605001008WL098520
|
00078
|
CNRB0001496
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1030
|
KL1605001008_140323APB_FTO_1102452
|
1605001008NRG23140320231237239
|
010855961
|
14/03/2023
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL098582
|
00078
|
CNRB0001496
|
311
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
KL1605001008_140323APB_FTO_1102218
|
1605001008NRG23140320231237421
|
0364276597
|
14/03/2023
|
MERCY
|
MERCY
|
1605001008WL098591
|
00078
|
CNRB0001496
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1032
|
KL1605001008_140323APB_FTO_1102274
|
1605001008NRG23140320231249854
|
0364758599
|
14/03/2023
|
AMBIKA V K
|
AMBIKA V K
|
1605001008WL098970
|
00078
|
CNRB0003431
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KL1605001008_140323APB_FTO_1102274
|
1605001008NRG23140320231251042
|
0364758563
|
14/03/2023
|
MERCY
|
MERCY
|
1605001008WL099003
|
00078
|
CNRB0001496
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1034
|
KL1605001008_140323APB_FTO_1102452
|
1605001008NRG23140320231259239
|
010855961
|
14/03/2023
|
SUKUMARAN
|
SUKUMARAN
|
1605001008WL099332
|
00078
|
CNRB0001698
|
311
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
KL1605001008_140323APB_FTO_1102274
|
1605001008NRG23140320231259490
|
0364758564
|
14/03/2023
|
MERCY
|
MERCY
|
1605001008WL099343
|
00078
|
CNRB0001496
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1036
|
KL1605001008_151122APB_FTO_700560
|
1605001008NRG23141120220828251
|
7197652350
|
15/11/2022
|
JESSY SHAJI
|
JESSY SHAJI
|
1605001008WL064821
|
00409
|
SIBL0000479
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KL1605001008_160123APB_FTO_948642
|
1605001008NRG23160120231089072
|
8522990658
|
16/01/2023
|
THANKAMANI
|
THANKAMANI
|
1605001008WL084266
|
00078
|
CNRB0001496
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
KL1605001008_160123APB_FTO_948642
|
1605001008NRG23160120231089156
|
8522990679
|
16/01/2023
|
Matha
|
Matha
|
1605001008WL084269
|
00657
|
KLGB0040228
|
1244
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1039
|
KL1605001008_220722APB_FTO_290928
|
1605001008NRG23210720220338269
|
3365252814
|
22/07/2022
|
SUKUMARAN T K
|
SUKUMARAN T K
|
1605001008WL030915
|
00078
|
CNRB0001496
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KL1605001008_220722APB_FTO_291159
|
1605001008NRG23220720220345354
|
3365252476
|
22/07/2022
|
JESSY SHAJI
|
JESSY SHAJI
|
1605001008WL031462
|
00409
|
SIBL0000479
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KL1605001008_240123APB_FTO_983552
|
1605001008NRG23230120231115487
|
8464841741
|
24/01/2023
|
MERCY
|
MERCY
|
1605001008WL086253
|
00078
|
CNRB0001496
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1042
|
KL1605001008_230223APB_FTO_1060167
|
1605001008NRG23230220231180185
|
2798557145
|
23/02/2023
|
THANKA
|
THANKA
|
1605001008WL093743
|
00657
|
KLGB0040228
|
933
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KL1605001008_260922APB_FTO_516957
|
1605001008NRG23240920220591355
|
5234577646
|
26/09/2022
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL047935
|
00078
|
CNRB0001496
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
KL1605001008_241122APB_FTO_738283
|
1605001008NRG23241120220877611
|
010642139
|
24/11/2022
|
SOMAN KC
|
SOMAN KC
|
1605001008WL068368
|
00078
|
CNRB0001496
|
1866
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KL1605001002_030123APB_FTO_899563
|
1605001002NRG23020120231047505
|
8305614003
|
03/01/2023
|
SAKKEENA
|
SAKKEENA
|
1605001002WL080921
|
00415
|
SBIN0070797
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KL1605001002_071222APB_FTO_786231
|
1605001002NRG23071220220935609
|
8191228612
|
07/12/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL072631
|
00415
|
SBIN0070797
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
KL1605001002_090622APB_FTO_163357
|
1605001002NRG23090620220141560
|
2291450863
|
09/06/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL016679
|
00415
|
SBIN0070797
|
933
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KL1605001002_150323APB_FTO_1111344
|
1605001002NRG23140320231258609
|
0365882667
|
15/03/2023
|
Balakrishnan
|
Balakrishnan
|
1605001002WL099303
|
00657
|
KLGB0040153
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KL1605001002_150323APB_FTO_1111344
|
1605001002NRG23140320231258611
|
0365882666
|
15/03/2023
|
Balakrishnan
|
Balakrishnan
|
1605001002WL099303
|
00657
|
KLGB0040153
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KL1605001002_181022APB_FTO_592524
|
1605001002NRG23151020220688264
|
7192779994
|
18/10/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL054786
|
00415
|
SBIN0070797
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KL1605001002_151222APB_FTO_821211
|
1605001002NRG23151220220973059
|
8260290661
|
15/12/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL075392
|
00415
|
SBIN0070797
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KL1605001002_260722APB_FTO_302663
|
1605001002NRG23220720220345957
|
3413623621
|
26/07/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL031513
|
00415
|
SBIN0070797
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KL1605001002_240922APB_FTO_513816
|
1605001002NRG23220920220580996
|
5232181454
|
24/09/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL047253
|
00415
|
SBIN0070797
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
KL1605001003_150622APB_FTO_173055
|
1605001003NRG23150620220167168
|
2434973929
|
15/06/2022
|
BALASUNDARAN E
|
BALASUNDARAN E
|
1605001003WL018536
|
00048
|
BKID0008539
|
2177
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
KL1605001004_130922FTO_493591
|
1605001004NRG22130920221303991
|
5230624953
|
13/09/2022
|
nalini.m
|
nalini.m
|
1605001WL0092574
|
00657
|
KLGB0040151
|
888
|
06/10/2022
|
Account closed
|
1056
|
KL1605001004_130323APB_FTO_1096583
|
1605001004NRG23130320231206560
|
0361349329
|
13/03/2023
|
Shree kumar
|
Shree kumar
|
1605001004WL097240
|
00657
|
KLGB0040151
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
KL1605001004_190822APB_FTO_405791
|
1605001004NRG23190820220470517
|
4154051451
|
19/08/2022
|
Cheriyakki
|
Cheriyakki
|
1605001004WL039778
|
00415
|
SBIN0004365
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
KL1605001005_240922FTO_510167
|
1605001005NRG23230920220583751
|
5233437416
|
24/09/2022
|
AYSHA
|
AYSHA
|
1605001005WL047392
|
00657
|
KLGB0040139
|
933
|
06/10/2022
|
Account closed
|
1059
|
KL1605001007_050722FTO_215702
|
1605001007NRG23050720220263275
|
2916805955
|
05/07/2022
|
velayudhan k
|
velayudhan k
|
1605001007WL025443
|
00657
|
KLGB0040181
|
1866
|
08/07/2022
|
Account closed
|
1060
|
KL1605001007_130722FTO_253800
|
1605001007NRG23090720220289331
|
3146484687
|
13/07/2022
|
velayudhan k
|
velayudhan k
|
1605001007WL027128
|
00657
|
KLGB0040181
|
311
|
16/07/2022
|
Account closed
|
1061
|
KL1605001007_130722FTO_253800
|
1605001007NRG23090720220289975
|
3146484759
|
13/07/2022
|
GEETHU OYALAMKUNNUMMAL
|
GEETHU OYALAMKUNNUMMAL
|
1605001007WL027182
|
00657
|
KLGB0040181
|
1555
|
16/07/2022
|
No Such Account
|
1062
|
KL1605001007_200622FTO_181298
|
1605001007NRG23180620220182542
|
2460258406
|
20/06/2022
|
sreeja
|
sreeja
|
1605001007WL019704
|
00657
|
KLGB0040181
|
1555
|
24/06/2022
|
Account closed
|
1063
|
KL1605001007_310123APB_FTO_1012306
|
1605001007NRG23310120231140391
|
8470201717
|
31/01/2023
|
VALSALA
|
VALSALA
|
1605001007WL088434
|
00657
|
KLGB0040181
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
KL1605001008_031022APB_FTO_542976
|
1605001008NRG23011020220623326
|
5341003915
|
03/10/2022
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL050237
|
00078
|
CNRB0001496
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
KL1605015005_180722APB_FTO_271278
|
1605015005NRG23160720220318508
|
3304822477
|
18/07/2022
|
Mrs. REJANI VM
|
Mrs. REJANI VM
|
1605015005WL029268
|
00415
|
SBIN0070726
|
2177
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
KL1605015005_180722APB_FTO_271278
|
1605015005NRG23170720220319098
|
3304822496
|
18/07/2022
|
Mrs. MATHA P
|
Mrs. MATHA P
|
1605015005WL029313
|
00415
|
SBIN0070726
|
2177
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
KL1605015005_180722APB_FTO_271278
|
1605015005NRG23180720220319970
|
3304822499
|
18/07/2022
|
Mrs. SAROJINI V
|
Mrs. SAROJINI V
|
1605015005WL029390
|
00415
|
SBIN0070726
|
2177
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
KL1605015005_201222APB_FTO_844059
|
1605015005NRG23201220220996288
|
8299370637
|
20/12/2022
|
KOMALAM T K
|
KOMALAM T K
|
1605015005WL076833
|
00078
|
CNRB0003787
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KL1605015005_230223APB_FTO_1060397
|
1605015005NRG23230220231179293
|
0014075485
|
23/02/2023
|
Mr Abdulla P
|
Mr Abdulla P
|
1605015005WL093582
|
00078
|
CNRB0000855
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KL1605015005_230223APB_FTO_1060397
|
1605015005NRG23230220231179295
|
0014075486
|
23/02/2023
|
Mr Abdulla P
|
Mr Abdulla P
|
1605015005WL093582
|
00078
|
CNRB0000855
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
KL1605015005_271222APB_FTO_875269
|
1605015005NRG23271220221025915
|
8304513630
|
27/12/2022
|
MS LATHA
|
MS LATHA
|
1605015005WL079046
|
00657
|
KLGB0040193
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
KL1605015006_030323APB_FTO_1074508
|
1605015006NRG23030320231191298
|
0016160259
|
03/03/2023
|
SAFIYA P P
|
SAFIYA P P
|
1605015006WL095219
|
00078
|
CNRB0000858
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
KL1605015006_030323APB_FTO_1074508
|
1605015006NRG23030320231191299
|
0016160260
|
03/03/2023
|
SAFIYA P P
|
SAFIYA P P
|
1605015006WL095219
|
00078
|
CNRB0000858
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KL1605015006_081222APB_FTO_796893
|
1605015006NRG23081220220947428
|
8191365623
|
08/12/2022
|
SOBHANA V
|
SOBHANA V
|
1605015006WL073449
|
00415
|
SBIN0070726
|
2177
|
27/01/2023
|
A/c Blocked or Frozen
|
1075
|
KL1605015006_150323APB_FTO_1110324
|
1605015006NRG23140320231232750
|
0364337650
|
15/03/2023
|
MADHAVI
|
MADHAVI
|
1605015006WL098401
|
00078
|
CNRB0000858
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
KL1605015006_150323APB_FTO_1110324
|
1605015006NRG23140320231232751
|
0364337649
|
15/03/2023
|
MADHAVI
|
MADHAVI
|
1605015006WL098401
|
00078
|
CNRB0000858
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KL1605015006_150323APB_FTO_1110324
|
1605015006NRG23140320231232752
|
0364337648
|
15/03/2023
|
MADHAVI
|
MADHAVI
|
1605015006WL098401
|
00078
|
CNRB0000858
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KL1605001001_050922APB_FTO_473031
|
1605001001NRG23050920220543319
|
5230931998
|
05/09/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL044439
|
00078
|
CNRB0003431
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
KL1605001001_160722APB_FTO_267674
|
1605001001NRG23150720220312949
|
3304747924
|
16/07/2022
|
HAMZA V
|
HAMZA V
|
1605001001WL028870
|
00078
|
CNRB0003431
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
KL1605001001_160722APB_FTO_267547
|
1605001001NRG23160720220315299
|
3306133320
|
16/07/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL029011
|
00078
|
CNRB0003431
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KL1605001001_230123FTO_977733
|
1605001001NRG23230120231113435
|
8464782889
|
23/01/2023
|
Abdulla P T
|
Abdulla P T
|
1605001001WL086063
|
00127
|
FDRL0001077
|
1244
|
04/02/2023
|
No Such Account
|
1082
|
KL1605001001_270123APB_FTO_998106
|
1605001001NRG23250120231126357
|
8467542383
|
27/01/2023
|
NAFEESA
|
NAFEESA
|
1605001001WL087018
|
00657
|
KLGB0040228
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
KL1605015003_140323FTO_1098986
|
1605015003NRG23140320231216765
|
0364148972
|
14/03/2023
|
SAJNA C
|
SAJNA C
|
1605015003WL098039
|
00657
|
KLGB0040191
|
1866
|
31/03/2023
|
A/c Blocked or Frozen
|
1084
|
KL1605015003_221022FTO_608338
|
1605015003NRG23221020220719066
|
7192481816
|
22/10/2022
|
ASSAINAR KODUVAZHAKKAL
|
ASSAINAR KODUVAZHAKKAL
|
1605015003WL057035
|
00415
|
SBIN0070726
|
933
|
15/12/2022
|
No Such Account
|
1085
|
KL1605015004_211122APB_FTO_723823
|
1605015004NRG20300720201188234
|
7199956778
|
21/11/2022
|
MR AHAMMED KUTTY
|
MR AHAMMED KUTTY
|
1605015WL080940
|
00354
|
PUNB0436300
|
813
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KL1605015004_211122APB_FTO_723823
|
1605015004NRG20300720201188235
|
7199956777
|
21/11/2022
|
MR AHAMMED KUTTY
|
MR AHAMMED KUTTY
|
1605015WL080940
|
00354
|
PUNB0436300
|
552
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KL1605015004_060123APB_FTO_914549
|
1605015004NRG23060120231061886
|
8306823087
|
06/01/2023
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL082008
|
00657
|
KLGB0040217
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KL1605015004_071022APB_FTO_552394
|
1605015004NRG23061020220645417
|
5573843915
|
07/10/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL051784
|
00657
|
KLGB0040217
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
KL1605015004_100822APB_FTO_367178
|
1605015004NRG23100820220423924
|
4118971850
|
10/08/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL036781
|
00657
|
KLGB0040217
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KL1605015004_160622APB_FTO_175188
|
1605015004NRG23160620220173763
|
2459770203
|
16/06/2022
|
MRS LAKSHMI
|
MRS LAKSHMI
|
1605015004WL019093
|
00354
|
PUNB0436300
|
1244
|
24/06/2022
|
Account closed
|
1091
|
KL1605015004_210722APB_FTO_283434
|
1605015004NRG23200720220330981
|
3365313194
|
21/07/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL030296
|
00354
|
PUNB0436300
|
933
|
27/07/2022
|
Account closed
|
1092
|
KL1605015004_241222APB_FTO_864901
|
1605015004NRG23241220221015937
|
8304338364
|
24/12/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL078226
|
00657
|
KLGB0040217
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
KL1605015004_251022APB_FTO_616055
|
1605015004NRG23251020220730048
|
7193314348
|
25/10/2022
|
MRS MANI
|
MRS MANI
|
1605015004WL057833
|
00354
|
PUNB0436300
|
622
|
15/12/2022
|
Account closed
|
1094
|
KL1605015005_020922APB_FTO_462836
|
1605015005NRG23020920220526917
|
5129246777
|
02/09/2022
|
MS. LATHA
|
MS. LATHA
|
1605015005WL043486
|
00657
|
KLGB0040193
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KL1605015005_051122APB_FTO_662272
|
1605015005NRG23041120220784211
|
7194746884
|
05/11/2022
|
MS. LATHA
|
MS. LATHA
|
1605015005WL061522
|
00657
|
KLGB0040193
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
KL1605001001_020722APB_FTO_204130
|
1605001001NRG23020720220250775
|
2853882280
|
02/07/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL024524
|
00078
|
CNRB0003431
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
KL1605001001_020722APB_FTO_203954
|
1605001001NRG23020720220253130
|
2853886514
|
02/07/2022
|
HAMZA V
|
HAMZA V
|
1605001001WL024712
|
00078
|
CNRB0003431
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
KL1605001001_061022APB_FTO_551393
|
1605001001NRG23031020220635920
|
5477457043
|
06/10/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL051015
|
00078
|
CNRB0003431
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
KL1605001001_050822FTO_344269
|
1605001001NRG23050820220406824
|
4031877049
|
05/08/2022
|
DEVAKI
|
DEVAKI
|
1605001001WL035679
|
00415
|
SBIN0070454
|
622
|
19/08/2022
|
No Such Account
|
1100
|
KL1605001001_230722APB_FTO_293423
|
1605001001NRG23220720220343753
|
3365169205
|
23/07/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL031367
|
00078
|
CNRB0003431
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
KL1605001001_261222APB_FTO_868124
|
1605001001NRG23241220221011875
|
8317959393
|
26/12/2022
|
THANKHA K
|
THANKHA K
|
1605001001WL077973
|
00078
|
CNRB0003431
|
1866
|
01/02/2023
|
Account closed
|
1102
|
KL1605001001_270922APB_FTO_520753
|
1605001001NRG23270920220601911
|
5234577965
|
27/09/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL048726
|
00078
|
CNRB0003431
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
KL1605001001_270123APB_FTO_998083
|
1605001001NRG23250120231126381
|
8467595709
|
27/01/2023
|
HAMZA V
|
HAMZA V
|
1605001001WL087020
|
00078
|
CNRB0003431
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KL1605001001_300323APB_FTO_1222380
|
1605001001NRG23300320231309680
|
1689845990
|
30/03/2023
|
ABDURAHIM V C
|
ABDURAHIM V C
|
1605001001WL105249
|
00415
|
SBIN0070454
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KL1605001002_210422APB_FTO_69814
|
1605001002NRG23210420220017437
|
1222608581
|
21/04/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL002571
|
00415
|
SBIN0070797
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
KL1605001002_271022APB_FTO_624579
|
1605001002NRG23271020220737069
|
7193344850
|
27/10/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL058394
|
00415
|
SBIN0070797
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KL1605001003_081222FTO_791806
|
1605001003NRG23071220220936363
|
8191169546
|
08/12/2022
|
ANILKUMAR KIZHAKKEPURAKKAL
|
ANILKUMAR KIZHAKKEPURAKKAL
|
1605001003WL072702
|
00657
|
KLGB0040107
|
2177
|
27/01/2023
|
No Such Account
|
1108
|
KL1605001003_081222FTO_791806
|
1605001003NRG23071220220936365
|
8191169547
|
08/12/2022
|
ANILKUMAR KIZHAKKEPURAKKAL
|
ANILKUMAR KIZHAKKEPURAKKAL
|
1605001003WL072702
|
00657
|
KLGB0040107
|
1555
|
27/01/2023
|
No Such Account
|
1109
|
KL1605001003_140223APB_FTO_1041033
|
1605001003NRG23140220231162017
|
9092441697
|
14/02/2023
|
RAJANI
|
RAJANI
|
1605001003WL091254
|
00657
|
KLGB0040107
|
311
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
KL1605001003_200522APB_FTO_126381
|
1605001003NRG23200520220072305
|
1590622074
|
20/05/2022
|
BALASUDHARAN
|
BALASUDHARAN
|
1605001003WL010164
|
00657
|
KLGB0040107
|
2177
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KL1605001003_250522APB_FTO_134167
|
1605001003NRG23240520220084126
|
1820495590
|
25/05/2022
|
BALASUDHARAN
|
BALASUDHARAN
|
1605001003WL011220
|
00657
|
KLGB0040107
|
2177
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
KL1605001004_281122FTO_753320
|
1605001004NRG22281120221304756
|
8191095432
|
28/11/2022
|
Unniraman
|
Unniraman
|
1605001WL0092654
|
00657
|
KLGB0040151
|
1776
|
27/01/2023
|
No Such Account
|
1113
|
KL1605001004_281122FTO_753320
|
1605001004NRG22281120221304757
|
8191095433
|
28/11/2022
|
Unniraman
|
Unniraman
|
1605001WL0092654
|
00657
|
KLGB0040151
|
1776
|
27/01/2023
|
No Such Account
|
1114
|
KL1605001004_030922APB_FTO_466082
|
1605001004NRG23030920220533640
|
5129261208
|
03/09/2022
|
Cheriyakki
|
Cheriyakki
|
1605001004WL043861
|
00415
|
SBIN0004365
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
KL1605001004_051122FTO_665538
|
1605001004NRG23051120220791514
|
7194887400
|
05/11/2022
|
Sarada K
|
Sarada K
|
1605001004WL062080
|
00657
|
KLGB0040151
|
1866
|
15/12/2022
|
No Such Account
|
1116
|
KL1605001004_121222APB_FTO_806437
|
1605001004NRG23071220220939544
|
8194032966
|
12/12/2022
|
Cheriyakki
|
Cheriyakki
|
1605001004WL072900
|
00657
|
KLGB0040151
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
KL1605001004_121222FTO_805242
|
1605001004NRG23071220220941214
|
8193571251
|
12/12/2022
|
Cheeru
|
Cheeru
|
1605001004WL073027
|
00657
|
KLGB0040151
|
1555
|
27/01/2023
|
Account closed
|
1118
|
KL1605001004_141122APB_FTO_693352
|
1605001004NRG23111120220821359
|
7196299483
|
14/11/2022
|
Cheriyakki
|
Cheriyakki
|
1605001004WL064252
|
00657
|
KLGB0040151
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KL1605001004_210323APB_FTO_1152422
|
1605001004NRG23210320231284703
|
0277540485
|
21/03/2023
|
Shree kumar
|
Shree kumar
|
1605001004WL101761
|
00657
|
KLGB0040151
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KL1605001004_021222APB_FTO_774989
|
1605001004NRG23301120220905801
|
7203892020
|
02/12/2022
|
Cheriyakki
|
Cheriyakki
|
1605001004WL070385
|
00657
|
KLGB0040151
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
KL1605001005_150922FTO_496784
|
1605001005NRG23150920220570011
|
5231911005
|
15/09/2022
|
SAJIN RAM P
|
SAJIN RAM P
|
1605001005WL046318
|
00657
|
KLGB0040228
|
933
|
06/10/2022
|
No Such Account
|
1122
|
KL1605001007_080622FTO_160986
|
1605001007NRG23080620220137099
|
2224419550
|
08/06/2022
|
MUHAMMED SHAFI
|
MUHAMMED SHAFI
|
1605001007WL016288
|
00415
|
SBIN0070197
|
1244
|
11/06/2022
|
No Such Account
|
1123
|
KL1605001001_270922FTO_521076
|
1605001001NRG23270920220602078
|
5233705041
|
27/09/2022
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1605001001WL048767
|
00078
|
CNRB0003431
|
1866
|
06/10/2022
|
No Such Account
|
1124
|
KL1605001001_310822FTO_451727
|
1605001001NRG23300820220511807
|
5127240521
|
31/08/2022
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1605001001WL042566
|
00078
|
CNRB0003431
|
1866
|
01/10/2022
|
No Such Account
|
1125
|
KL1605001002_201222APB_FTO_842009
|
1605001002NRG23191220220989268
|
8299269384
|
20/12/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL076498
|
00415
|
SBIN0070797
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
KL1605001002_271222FTO_874253
|
1605001002NRG23271220221026138
|
8304065107
|
27/12/2022
|
PATHUMMAKUTTY
|
PATHUMMAKUTTY
|
1605001002WL079064
|
00127
|
FDRL0001600
|
311
|
01/02/2023
|
No Such Account
|
1127
|
KL1605001002_301122APB_FTO_762989
|
1605001002NRG23301120220905428
|
7202785887
|
30/11/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL070342
|
00415
|
SBIN0070797
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
KL1605001003_050123APB_FTO_910244
|
1605001003NRG23050120231057883
|
005757624
|
05/01/2023
|
CHIRUTHA
|
CHIRUTHA
|
1605001003WL081722
|
00657
|
KLGB0040107
|
1244
|
11/01/2023
|
Aadhaar Number not mapped to Account Number
|
1129
|
KL1605001003_130223APB_FTO_1039613
|
1605001003NRG23100220231158765
|
9092434813
|
13/02/2023
|
RAJANI
|
RAJANI
|
1605001003WL090829
|
00657
|
KLGB0040107
|
311
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
KL1605001003_200323APB_FTO_1146063
|
1605001003NRG23200320231281984
|
0334989940
|
20/03/2023
|
RAJANI
|
RAJANI
|
1605001003WL101442
|
00657
|
KLGB0040107
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
KL1605001003_220223APB_FTO_1055274
|
1605001003NRG23220220231174409
|
0012230363
|
22/02/2023
|
RAJANI
|
RAJANI
|
1605001003WL093144
|
00657
|
KLGB0040107
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
KL1605001003_221222FTO_852287
|
1605001003NRG23221220221004731
|
8302223395
|
22/12/2022
|
ANILKUMAR KIZHAKKEPURAKKAL
|
ANILKUMAR KIZHAKKEPURAKKAL
|
1605001003WL077455
|
00657
|
KLGB0040107
|
2177
|
01/02/2023
|
No Such Account
|
1133
|
KL1605001003_221222FTO_852287
|
1605001003NRG23221220221004733
|
8302223396
|
22/12/2022
|
ANILKUMAR KIZHAKKEPURAKKAL
|
ANILKUMAR KIZHAKKEPURAKKAL
|
1605001003WL077455
|
00657
|
KLGB0040107
|
1555
|
01/02/2023
|
No Such Account
|
1134
|
KL1605001003_250323APB_FTO_1182909
|
1605001003NRG23250320231296649
|
0501238029
|
25/03/2023
|
RAJANI
|
RAJANI
|
1605001003WL103580
|
00657
|
KLGB0040107
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
KL1605001004_060622FTO_157870
|
1605001004NRG23060620220125532
|
2215447544
|
06/06/2022
|
Janaki
|
Janaki
|
1605001004WL015280
|
00657
|
KLGB0040151
|
1555
|
11/06/2022
|
Account closed
|
1136
|
KL1605001004_230822APB_FTO_420471
|
1605001004NRG23230820220483132
|
5127437073
|
23/08/2022
|
Cheriyakki
|
Cheriyakki
|
1605001004WL040695
|
00415
|
SBIN0004365
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
KL1605001004_250123FTO_987576
|
1605001004NRG23250120231122904
|
8467495869
|
25/01/2023
|
Cheeru
|
Cheeru
|
1605001004WL086709
|
00657
|
KLGB0040151
|
933
|
04/02/2023
|
Account closed
|
1138
|
KL1605001005_270822FTO_441432
|
1605001005NRG23270820220504929
|
5131851862
|
27/08/2022
|
SAJIN RAM P
|
SAJIN RAM P
|
1605001005WL042039
|
00657
|
KLGB0040228
|
1866
|
01/10/2022
|
No Such Account
|
1139
|
KL1605001008_090123APB_FTO_926094
|
1605001008NRG23080120231070150
|
8306838366
|
09/01/2023
|
GOPI C
|
GOPI C
|
1605001008WL082642
|
00078
|
CNRB0001496
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KL1605001008_160822APB_FTO_390953
|
1605001008NRG23120820220444109
|
4123755311
|
16/08/2022
|
JESSY SHAJI
|
JESSY SHAJI
|
1605001008WL038068
|
00409
|
SIBL0000479
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
KL1605001008_171222APB_FTO_832779
|
1605001008NRG23171220220982735
|
006657393
|
17/12/2022
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL076101
|
00078
|
CNRB0001496
|
622
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
KL1605001008_180323APB_FTO_1140113
|
1605001008NRG23180320231280205
|
0330175893
|
18/03/2023
|
AMBIKA V K
|
AMBIKA V K
|
1605001008WL101216
|
00078
|
CNRB0003431
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
KL1605001008_210123APB_FTO_972617
|
1605001008NRG23200120231110702
|
8464794528
|
21/01/2023
|
Padmini
|
Padmini
|
1605001008WL085853
|
00657
|
KLGB0040228
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
KL1605015005_270922APB_FTO_519191
|
1605015005NRG23240920220591083
|
5234569546
|
27/09/2022
|
Mrs SABITHA
|
Mrs SABITHA
|
1605015005WL047899
|
00415
|
SBIN0070726
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
KL1605015005_280622FTO_188144
|
1605015005NRG23270620220219723
|
2816867398
|
28/06/2022
|
Mrs. LATHA K
|
Mrs. LATHA K
|
1605015WL0022341
|
00415
|
SBIN0070726
|
1866
|
06/07/2022
|
Account closed
|
1146
|
KL1605015005_301122APB_FTO_760271
|
1605015005NRG23291120220898594
|
7201842236
|
30/11/2022
|
KUNHIMOHAMMED P
|
KUNHIMOHAMMED P
|
1605015005WL069964
|
00177
|
IOBA0001263
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KL1605015006_020323APB_FTO_1074132
|
1605015006NRG23020320231189250
|
0014543705
|
02/03/2023
|
SOBHANA V
|
SOBHANA V
|
1605015006WL095011
|
00078
|
CNRB0000858
|
2177
|
22/03/2023
|
A/c Blocked or Frozen
|
1148
|
KL1605015006_040323APB_FTO_1079703
|
1605015006NRG23040320231196039
|
0014057611
|
04/03/2023
|
SHAILAJA N K
|
SHAILAJA N K
|
1605015006WL095647
|
00409
|
SIBL0000515
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KL1605015006_120323APB_FTO_1094610
|
1605015006NRG23100320231204955
|
0353550748
|
12/03/2023
|
SAFIYA P P
|
SAFIYA P P
|
1605015006WL097016
|
00078
|
CNRB0000858
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
KL1605015006_100622FTO_166562
|
1605015006NRG23100620220148765
|
2319717159
|
10/06/2022
|
UNNIKUNHAN
|
UNNIKUNHAN
|
1605015006WL017221
|
00078
|
CNRB0000858
|
2177
|
16/06/2022
|
No Such Account
|
1151
|
KL1605015006_150323APB_FTO_1114130
|
1605015006NRG23140320231219259
|
0272427069
|
15/03/2023
|
THERESA EMMANUVEL
|
THERESA EMMANUVEL
|
1605015006WL098113
|
00048
|
BKID0008539
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
KL1605015006_171122APB_FTO_707406
|
1605015006NRG23171120220844126
|
7197675519
|
17/11/2022
|
AYISHAKUTTY M
|
AYISHAKUTTY M
|
1605015006WL065993
|
00078
|
CNRB0000858
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
KL1605015006_200123APB_FTO_971057
|
1605015006NRG23200120231108424
|
8522981295
|
20/01/2023
|
AYISHAKUTTY M
|
AYISHAKUTTY M
|
1605015006WL085624
|
00078
|
CNRB0000858
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
KL1605015006_240922APB_FTO_511029
|
1605015006NRG23240920220584927
|
5238692293
|
24/09/2022
|
SHAILAJA N K
|
SHAILAJA N K
|
1605015006WL047493
|
00409
|
SIBL0000515
|
2177
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
KL1605015006_240922APB_FTO_511029
|
1605015006NRG23240920220584929
|
5238692294
|
24/09/2022
|
SHAILAJA N K
|
SHAILAJA N K
|
1605015006WL047493
|
00409
|
SIBL0000515
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
KL1605015006_271222APB_FTO_873874
|
1605015006NRG23261220221023137
|
8304507088
|
27/12/2022
|
SARADA PARAMBADAN
|
SARADA PARAMBADAN
|
1605015006WL078775
|
00415
|
SBIN0070726
|
1866
|
01/02/2023
|
A/c Blocked or Frozen
|
1157
|
KL1605015006_291222APB_FTO_883041
|
1605015006NRG23291220221034141
|
8317800520
|
29/12/2022
|
AYISHAKUTTY M
|
AYISHAKUTTY M
|
1605015006WL079759
|
00078
|
CNRB0000858
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
KL1605001001_100123APB_FTO_932609
|
1605001001NRG23100120231077816
|
8308778191
|
10/01/2023
|
THANKHA K
|
THANKHA K
|
1605001001WL083327
|
00078
|
CNRB0003431
|
622
|
01/02/2023
|
Account closed
|
1159
|
KL1605001001_211022APB_FTO_605483
|
1605001001NRG23181020220701085
|
7192534500
|
21/10/2022
|
HAMZA V
|
HAMZA V
|
1605001001WL055719
|
00078
|
CNRB0003431
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
KL1605001001_230123APB_FTO_980429
|
1605001001NRG23190120231106558
|
8464970611
|
23/01/2023
|
NAFEESA
|
NAFEESA
|
1605001001WL085455
|
00657
|
KLGB0040228
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
KL1605001001_211022APB_FTO_605221
|
1605001001NRG23211020220715819
|
7192622532
|
21/10/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL056783
|
00078
|
CNRB0003431
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
KL1605001001_241122APB_FTO_736646
|
1605001001NRG23231120220869357
|
7201813554
|
24/11/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL067767
|
00078
|
CNRB0003431
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KL1605015003_300323FTO_1213944
|
1605015003NRG23300320231306852
|
1690050393
|
30/03/2023
|
SAJNA C
|
SAJNA C
|
1605015003WL104922
|
00657
|
KLGB0040191
|
1866
|
19/05/2023
|
A/c Blocked or Frozen
|
1164
|
KL1605015004_010622FTO_147221
|
1605015004NRG23010620220110548
|
N0622000EADA5
|
01/06/2022
|
MRS.SANTHA
|
MRS.SANTHA
|
1605015004WL013915
|
00657
|
KLGB0040217
|
2177
|
06/06/2022
|
No Such Account
|
1165
|
KL1605015004_120722APB_FTO_242541
|
1605015004NRG23120720220294458
|
3146932590
|
12/07/2022
|
MRS LAKSHMI
|
MRS LAKSHMI
|
1605015004WL027509
|
00657
|
KLGB0040217
|
933
|
16/07/2022
|
Account closed
|
1166
|
KL1605015004_290822APB_FTO_443169
|
1605015004NRG23290820220505896
|
5131571167
|
29/08/2022
|
MRS.LEKSHMI
|
MRS.LEKSHMI
|
1605015004WL042101
|
00657
|
KLGB0040217
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
KL1605015005_101122APB_FTO_682121
|
1605015005NRG23081120220801428
|
7196117440
|
10/11/2022
|
Mrs. SAROJINI V
|
Mrs. SAROJINI V
|
1605015005WL062738
|
00415
|
SBIN0070726
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
KL1605015005_101122APB_FTO_682121
|
1605015005NRG23081120220801937
|
7196117441
|
10/11/2022
|
Mrs. MATHA P
|
Mrs. MATHA P
|
1605015005WL062784
|
00415
|
SBIN0070726
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
KL1605015005_140323APB_FTO_1103193
|
1605015005NRG23140320231247195
|
0272247425
|
14/03/2023
|
Mrs. SAROJINI V
|
Mrs. SAROJINI V
|
1605015005WL098882
|
00415
|
SBIN0070726
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KL1605015005_170223APB_FTO_1048292
|
1605015005NRG23170220231167774
|
9126657127
|
17/02/2023
|
SULAIKHA
|
SULAIKHA
|
1605015005WL092258
|
00657
|
KLGB0040208
|
933
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
KL1605015005_211222APB_FTO_847551
|
1605015005NRG23211220221000181
|
8304343323
|
21/12/2022
|
AMINA A
|
AMINA A
|
1605015005WL077084
|
00078
|
CNRB0003787
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
KL1605015005_211222APB_FTO_848000
|
1605015005NRG23211220221001171
|
8304393331
|
21/12/2022
|
KOMALAM T K
|
KOMALAM T K
|
1605015005WL077127
|
00078
|
CNRB0003787
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
KL1605015005_250123FTO_990816
|
1605015005NRG23250120231124673
|
8467498172
|
25/01/2023
|
MRS FATHIMA
|
MRS FATHIMA
|
1605015005WL086886
|
00657
|
KLGB0040193
|
933
|
04/02/2023
|
No Such Account
|
1174
|
KL1605015005_271222APB_FTO_874963
|
1605015005NRG23271220221025850
|
8304251205
|
27/12/2022
|
AMINA A
|
AMINA A
|
1605015005WL079035
|
00078
|
CNRB0003787
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
KL1605015006_011122APB_FTO_644443
|
1605015006NRG23011120220766458
|
7194083616
|
01/11/2022
|
SHAILAJA N K
|
SHAILAJA N K
|
1605015006WL060343
|
00409
|
SIBL0000515
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
KL1605015006_011122APB_FTO_645959
|
1605015006NRG23011120220768105
|
7194072503
|
01/11/2022
|
AYISHAKUTTY M
|
AYISHAKUTTY M
|
1605015006WL060461
|
00078
|
CNRB0000858
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
KL1605001001_021122APB_FTO_648693
|
1605001001NRG23021120220769958
|
7194921315
|
02/11/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL060604
|
00078
|
CNRB0003431
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
KL1605001001_120822FTO_382861
|
1605001001NRG23120820220445445
|
4118435160
|
12/08/2022
|
DEVAKI
|
DEVAKI
|
1605001001WL038137
|
00415
|
SBIN0070454
|
622
|
24/08/2022
|
No Such Account
|
1179
|
KL1605001001_120822APB_FTO_384724
|
1605001001NRG23120820220447066
|
4118894615
|
12/08/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL038241
|
00078
|
CNRB0003431
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KL1605001001_121022APB_FTO_571382
|
1605001001NRG23121020220674418
|
5625554094
|
12/10/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL053776
|
00078
|
CNRB0003431
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KL1605001001_131122APB_FTO_691171
|
1605001001NRG23131120220821986
|
7196251785
|
13/11/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL064271
|
00078
|
CNRB0003431
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KL1605001008_250822APB_FTO_431373
|
1605001008NRG23250820220492879
|
5131522642
|
25/08/2022
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL041297
|
00078
|
CNRB0001496
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KL1605001008_261122APB_FTO_746819
|
1605001008NRG23261120220886199
|
7199889362
|
26/11/2022
|
BENNITHA SAJI
|
BENNITHA SAJI
|
1605001008WL069051
|
00657
|
KLGB0040228
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
KL1605001008_261222APB_FTO_870299
|
1605001008NRG23261220221020865
|
8317960688
|
26/12/2022
|
MERCY
|
MERCY
|
1605001008WL078586
|
00078
|
CNRB0001496
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1185
|
KL1605001008_270223APB_FTO_1066166
|
1605001008NRG23270220231184079
|
035584430
|
27/02/2023
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL094279
|
00078
|
CNRB0001496
|
311
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
KL1605001008_290323APB_FTO_1204671
|
1605001008NRG23270320231299294
|
009462622
|
29/03/2023
|
SUKUMARAN
|
SUKUMARAN
|
1605001008WL103897
|
00078
|
CNRB0001698
|
933
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
KL1605001008_020822APB_FTO_327669
|
1605001008NRG23290720220374796
|
3720596653
|
02/08/2022
|
JESSY SHAJI
|
JESSY SHAJI
|
1605001008WL033497
|
00409
|
SIBL0000479
|
1555
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
KL1605002001_140922FTO_495156
|
1605002001NRG22060820221300580
|
5230702991
|
14/09/2022
|
SUJATHA
|
SUJATHA
|
1605002WL0092443
|
00657
|
KLGB0040132
|
2037
|
06/10/2022
|
No Such Account
|
1189
|
KL1605002001_010722FTO_195280
|
1605002001NRG23010720220242343
|
2848002987
|
01/07/2022
|
Ratheesh
|
Ratheesh
|
1605002001WL023971
|
00657
|
KLGB0040132
|
1555
|
07/07/2022
|
No Such Account
|
1190
|
KL1605002001_021122APB_FTO_648800
|
1605002001NRG23021120220770263
|
7194022337
|
02/11/2022
|
MEENAKSHI
|
MEENAKSHI
|
1605002001WL060634
|
00657
|
KLGB0040132
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
KL1605002001_021122FTO_648673
|
1605002001NRG23021120220770369
|
7193741867
|
02/11/2022
|
GIRIJA RAMAKRISHNAN
|
GIRIJA RAMAKRISHNAN
|
1605002001WL060636
|
00409
|
SIBL0000622
|
933
|
15/12/2022
|
Account closed
|
1192
|
KL1605002001_071222FTO_790216
|
1605002001NRG23071220220939232
|
8191128214
|
07/12/2022
|
Sajitha
|
Sajitha
|
1605002001WL072871
|
00657
|
KLGB0040132
|
311
|
27/01/2023
|
No Such Account
|
1193
|
KL1605002001_071222FTO_790216
|
1605002001NRG23071220220939243
|
8191128212
|
07/12/2022
|
Remya
|
Remya
|
1605002001WL072871
|
00657
|
KLGB0040132
|
622
|
27/01/2023
|
No Such Account
|
1194
|
KL1605002001_071222FTO_790216
|
1605002001NRG23071220220939250
|
8191128216
|
07/12/2022
|
Anitha
|
Anitha
|
1605002001WL072871
|
00409
|
SIBL0000622
|
1244
|
27/01/2023
|
Account closed
|
1195
|
KL1605002001_261122FTO_748498
|
1605002001NRG23261120220888345
|
7201741379
|
26/11/2022
|
Sajitha
|
Sajitha
|
1605002001WL069210
|
00657
|
KLGB0040132
|
933
|
15/12/2022
|
No Such Account
|
1196
|
KL1605002001_261122FTO_748498
|
1605002001NRG23261120220888357
|
7201741377
|
26/11/2022
|
Remya
|
Remya
|
1605002001WL069210
|
00657
|
KLGB0040132
|
1244
|
15/12/2022
|
No Such Account
|
1197
|
KL1605002001_261122FTO_748498
|
1605002001NRG23261120220888365
|
7201741383
|
26/11/2022
|
Anitha
|
Anitha
|
1605002001WL069210
|
00409
|
SIBL0000622
|
1555
|
15/12/2022
|
Account closed
|
1198
|
KL1605002002_230223APB_FTO_1059263
|
1605002002NRG23230220231179658
|
2798566027
|
23/02/2023
|
NIJA T
|
NIJA T
|
1605002002WL093644
|
00409
|
SIBL0000622
|
311
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
KL1605002002_271022APB_FTO_627033
|
1605002002NRG23261020220732263
|
7193259645
|
27/10/2022
|
BHANUMATHI
|
BHANUMATHI
|
1605002002WL058033
|
00657
|
KLGB0040238
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
KL1605002002_020223APB_FTO_1022148
|
1605002002NRG23310120231144699
|
8604080572
|
02/02/2023
|
RUKIYA
|
RUKIYA
|
1605002002WL088747
|
00657
|
KLGB0040238
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
KL1605002003_040123APB_FTO_906493
|
1605002003NRG23040120231055211
|
8306846507
|
04/01/2023
|
PATHUMMA
|
PATHUMMA
|
1605002003WL081480
|
00078
|
CNRB0005417
|
2177
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
KL1605002003_100622APB_FTO_165731
|
1605002003NRG23100620220148133
|
2364240707
|
10/06/2022
|
MALATHY
|
MALATHY
|
1605002003WL017188
|
00657
|
KLGB0040625
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
KL1605001008_030323APB_FTO_1076319
|
1605001008NRG23020320231189416
|
0014487315
|
03/03/2023
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL095055
|
00078
|
CNRB0001496
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KL1605001008_050822APB_FTO_342875
|
1605001008NRG23030820220395219
|
4027370122
|
05/08/2022
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL034912
|
00078
|
CNRB0001496
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KL1605001008_100123APB_FTO_929004
|
1605001008NRG23090120231073800
|
039058744
|
10/01/2023
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL082975
|
00078
|
CNRB0001496
|
1866
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
KL1605001008_121222APB_FTO_807875
|
1605001008NRG23121220220958679
|
013532175
|
12/12/2022
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL074169
|
00078
|
CNRB0001496
|
1555
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KL1605001008_140323APB_FTO_1102196
|
1605001008NRG23140320231236147
|
0364602241
|
14/03/2023
|
VALSA
|
VALSA
|
1605001008WL098543
|
00078
|
CNRB0001496
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KL1605001008_140323APB_FTO_1102196
|
1605001008NRG23140320231236228
|
0364602237
|
14/03/2023
|
MERCY
|
MERCY
|
1605001008WL098545
|
00078
|
CNRB0001496
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1209
|
KL1605001008_240123APB_FTO_983517
|
1605001008NRG23230120231115357
|
8464825851
|
24/01/2023
|
THANKAMANI
|
THANKAMANI
|
1605001008WL086246
|
00078
|
CNRB0001496
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
KL1605001008_240123APB_FTO_983655
|
1605001008NRG23230120231115409
|
033192172
|
24/01/2023
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL086248
|
00078
|
CNRB0001496
|
1244
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
KL1605001008_230323APB_FTO_1169056
|
1605001008NRG23230320231291495
|
009709089
|
23/03/2023
|
Velayudhan
|
Velayudhan
|
1605001008WL102783
|
00657
|
KLGB0040228
|
2177
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
KL1605001008_230323APB_FTO_1169056
|
1605001008NRG23230320231291500
|
009709089
|
23/03/2023
|
Ayyappan
|
Ayyappan
|
1605001008WL102783
|
00657
|
KLGB0040228
|
2177
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
KL1605001008_270123APB_FTO_997278
|
1605001008NRG23270120231129503
|
8467523908
|
27/01/2023
|
Padmini
|
Padmini
|
1605001008WL087297
|
00657
|
KLGB0040228
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
KL1605001008_290323FTO_1204569
|
1605001008NRG23270320231300379
|
0500627115
|
29/03/2023
|
EALI KUTTY
|
EALI KUTTY
|
1605001008WL104092
|
00078
|
CNRB0001496
|
1244
|
03/04/2023
|
Account closed
|
1215
|
KL1605001008_301222APB_FTO_888063
|
1605001008NRG23291220221037555
|
027385455
|
30/12/2022
|
SOMAN KC
|
SOMAN KC
|
1605001008WL080065
|
00415
|
SBIN0070454
|
1866
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
KL1605001008_301222APB_FTO_888301
|
1605001008NRG23291220221037796
|
8317969192
|
30/12/2022
|
Padmini
|
Padmini
|
1605001008WL080096
|
00657
|
KLGB0040228
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
KL1605001008_310123APB_FTO_1011023
|
1605001008NRG23300120231136731
|
009240102
|
31/01/2023
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL088078
|
00078
|
CNRB0001496
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
KL1605001008_310323APB_FTO_1230349
|
1605001008NRG23310320231311908
|
1689915889
|
31/03/2023
|
AMBIKA V K
|
AMBIKA V K
|
1605001008WL105500
|
00078
|
CNRB0003431
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
KL1605001008_021122APB_FTO_648227
|
1605001008NRG23311020220759273
|
7193859301
|
02/11/2022
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL059784
|
00078
|
CNRB0001496
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
KL1605001008_311222APB_FTO_894566
|
1605001008NRG23311220221043265
|
8317874838
|
31/12/2022
|
MERCY
|
MERCY
|
1605001008WL080581
|
00078
|
CNRB0001496
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1221
|
KL1605002001_091122FTO_678852
|
1605002001NRG23091120220807232
|
7194878953
|
09/11/2022
|
GIRIJA RAMAKRISHNAN
|
GIRIJA RAMAKRISHNAN
|
1605002001WL063181
|
00409
|
SIBL0000622
|
933
|
15/12/2022
|
Account closed
|
1222
|
KL1605002003_140323FTO_1099799
|
1605002003NRG23140320231223894
|
0358851452
|
14/03/2023
|
NUSAIBA
|
NUSAIBA
|
1605002003WL098215
|
00078
|
CNRB0004692
|
1555
|
31/03/2023
|
Account closed
|
1223
|
KL1605002003_310323APB_FTO_1225872
|
1605002003NRG23310320231311366
|
1689880442
|
31/03/2023
|
LEELA K
|
LEELA K
|
1605002003WL105455
|
00415
|
SBIN0008610
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KL1605002004_111022APB_FTO_566656
|
1605002004NRG23111020220668702
|
7191638234
|
11/10/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL053392
|
00409
|
SIBL0000984
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KL1605002004_130123FTO_944734
|
1605002004NRG23130120231085477
|
8462622410
|
13/01/2023
|
RIJESH A
|
RIJESH A
|
1605002004WL083964
|
00127
|
FDRL0001592
|
2177
|
04/02/2023
|
No Such Account
|
1226
|
KL1605002004_170123APB_FTO_952689
|
1605002004NRG23160120231091719
|
8467697356
|
17/01/2023
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL084451
|
00409
|
SIBL0000984
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KL1605002004_200123APB_FTO_971700
|
1605002004NRG23190120231107341
|
8467701834
|
20/01/2023
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL085514
|
00409
|
SIBL0000984
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KL1605002004_230323APB_FTO_1167777
|
1605002004NRG23230320231291518
|
0499314479
|
23/03/2023
|
FATHIMA
|
FATHIMA
|
1605002004WL102785
|
00127
|
FDRL0001592
|
933
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1229
|
KL1605002004_241222APB_FTO_863036
|
1605002004NRG23241220221013772
|
8317948741
|
24/12/2022
|
LEELA C
|
LEELA C
|
1605002004WL078086
|
00657
|
KLGB0040382
|
622
|
01/02/2023
|
Account closed
|
1230
|
KL1605002004_250822APB_FTO_431974
|
1605002004NRG23250820220494791
|
5129372776
|
25/08/2022
|
MOHAMMED KABEER
|
MOHAMMED KABEER
|
1605002004WL041394
|
00127
|
FDRL0001592
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KL1605002004_280123APB_FTO_998799
|
1605002004NRG23280120231131150
|
8467544331
|
28/01/2023
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL087482
|
00409
|
SIBL0000984
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
KL1605002004_301122FTO_764212
|
1605002004NRG23301120220904532
|
7202628627
|
30/11/2022
|
SHAJIMOL AKKARAPEE
|
SHAJIMOL AKKARAPEE
|
1605002004WL070290
|
00127
|
FDRL0001592
|
311
|
15/12/2022
|
A/c Blocked or Frozen
|
1233
|
KL1605002005_010622FTO_146243
|
1605002005NRG23310520220108447
|
N052203305E78
|
01/06/2022
|
VALSALA
|
VALSALA
|
1605002005WL013627
|
00657
|
KLGB0040160
|
1244
|
06/06/2022
|
No Such Account
|
1234
|
KL1605002006_020822FTO_327378
|
1605002006NRG23020820220388744
|
3760122019
|
02/08/2022
|
SHYLESH
|
SHYLESH
|
1605002006WL034437
|
00415
|
SBIN0070774
|
1866
|
08/08/2022
|
No Such Account
|
1235
|
KL1605002006_111022APB_FTO_566459
|
1605002006NRG23101020220661116
|
5625537829
|
11/10/2022
|
LEELA
|
LEELA
|
1605002006WL052843
|
00657
|
KLGB0040104
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KL1605002006_181022FTO_592235
|
1605002006NRG23181020220702218
|
7192423343
|
18/10/2022
|
MAIMOONA
|
MAIMOONA
|
1605002006WL055796
|
00657
|
KLGB0040104
|
1555
|
15/12/2022
|
No Such Account
|
1237
|
KL1605002006_181022APB_FTO_593811
|
1605002006NRG23181020220703694
|
7192794343
|
18/10/2022
|
LEELA
|
LEELA
|
1605002006WL055933
|
00657
|
KLGB0040104
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
KL1605002006_190722FTO_277206
|
1605002006NRG23190720220326845
|
3318469220
|
19/07/2022
|
VIJAYANATHAN P
|
VIJAYANATHAN P
|
1605002WL0029967
|
00657
|
KLGB0040104
|
1244
|
26/07/2022
|
A/c Blocked or Frozen
|
1239
|
KL1605002006_190722FTO_277206
|
1605002006NRG23190720220326846
|
3318469222
|
19/07/2022
|
VIJAYANATHAN P
|
VIJAYANATHAN P
|
1605002WL0029967
|
00657
|
KLGB0040104
|
1866
|
26/07/2022
|
A/c Blocked or Frozen
|
1240
|
KL1605002006_190722FTO_277206
|
1605002006NRG23190720220326847
|
3318469221
|
19/07/2022
|
VIJAYANATHAN P
|
VIJAYANATHAN P
|
1605002WL0029967
|
00657
|
KLGB0040104
|
1555
|
26/07/2022
|
A/c Blocked or Frozen
|
1241
|
KL1605002006_190722FTO_277206
|
1605002006NRG23190720220326848
|
3318469223
|
19/07/2022
|
VIJAYANATHAN P
|
VIJAYANATHAN P
|
1605002WL0029967
|
00657
|
KLGB0040104
|
1244
|
26/07/2022
|
A/c Blocked or Frozen
|
1242
|
KL1605002006_190722FTO_277206
|
1605002006NRG23190720220326849
|
3318469224
|
19/07/2022
|
VIJAYANATHAN P
|
VIJAYANATHAN P
|
1605002WL0029967
|
00657
|
KLGB0040104
|
622
|
26/07/2022
|
A/c Blocked or Frozen
|
1243
|
KL1605002006_201222APB_FTO_844675
|
1605002006NRG23191220220985500
|
8304394587
|
20/12/2022
|
SHYAMALA
|
SHYAMALA
|
1605002006WL076256
|
00409
|
SIBL0000502
|
933
|
01/02/2023
|
Account closed
|
1244
|
KL1605002001_191222FTO_836173
|
1605002001NRG23171220220979243
|
8302509305
|
19/12/2022
|
Sindhu
|
Sindhu
|
1605002001WL075871
|
00657
|
KLGB0040132
|
311
|
01/02/2023
|
No Such Account
|
1245
|
KL1605002002_050522APB_FTO_95418
|
1605002002NRG23050520220037700
|
1271567488
|
05/05/2022
|
RATNAMMAL K S
|
RATNAMMAL K S
|
1605002002WL005848
|
00657
|
KLGB0040238
|
622
|
16/05/2022
|
invalid Bank Identifier
|
1246
|
KL1605002002_140323APB_FTO_1101152
|
1605002002NRG23140320231255101
|
0362277391
|
14/03/2023
|
SUBHASHINI
|
SUBHASHINI
|
1605002002WL099166
|
00657
|
KLGB0040238
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
KL1605002002_140323APB_FTO_1101152
|
1605002002NRG23140320231255103
|
0362277390
|
14/03/2023
|
SUBHASHINI
|
SUBHASHINI
|
1605002002WL099166
|
00657
|
KLGB0040238
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
KL1605002002_160323APB_FTO_1122449
|
1605002002NRG23140320231255535
|
0362590117
|
16/03/2023
|
NIJA T
|
NIJA T
|
1605002002WL099184
|
00409
|
SIBL0000622
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
KL1605002002_240323APB_FTO_1172443
|
1605002002NRG23180320231278117
|
0335010355
|
24/03/2023
|
NIJA T
|
NIJA T
|
1605002002WL100960
|
00409
|
SIBL0000622
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
KL1605002003_221122APB_FTO_725998
|
1605002003NRG23181120220850793
|
8191013131
|
22/11/2022
|
KALI
|
KALI
|
1605002003WL066569
|
00078
|
CNRB0005417
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
KL1605002004_010622FTO_147286
|
1605002004NRG23010620220110535
|
N0622002A5D48
|
01/06/2022
|
MUMTHAZ EP
|
MUMTHAZ EP
|
1605002004WL013913
|
00127
|
FDRL0001592
|
622
|
08/06/2022
|
No Such Account
|
1252
|
KL1605002004_011222APB_FTO_770117
|
1605002004NRG23011220220908959
|
7208112923
|
01/12/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL070644
|
00409
|
SIBL0000984
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
KL1605002004_040123FTO_906908
|
1605002004NRG23040120231055991
|
8305548195
|
04/01/2023
|
RIJESH A
|
RIJESH A
|
1605002004WL081535
|
00127
|
FDRL0001592
|
2177
|
01/02/2023
|
No Such Account
|
1254
|
KL1605002004_040622APB_FTO_155981
|
1605002004NRG23040620220124292
|
2215904485
|
04/06/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL015155
|
00409
|
SIBL0000984
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
KL1605002004_051122APB_FTO_664330
|
1605002004NRG23041120220782305
|
7196206964
|
05/11/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL061429
|
00409
|
SIBL0000984
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
KL1605002004_091222APB_FTO_799408
|
1605002004NRG23081220220945640
|
8191284017
|
09/12/2022
|
FATHIMASUHARA
|
FATHIMASUHARA
|
1605002004WL073322
|
00127
|
FDRL0001592
|
622
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1257
|
KL1605002004_100223FTO_1036479
|
1605002004NRG23100220231158426
|
8952158811
|
10/02/2023
|
JAMEELA
|
JAMEELA
|
1605002WL0090773
|
00127
|
FDRL0001592
|
933
|
20/02/2023
|
No Such Account
|
1258
|
KL1605002004_130422FTO_37755
|
1605002004NRG23130420220006661
|
1222325649
|
13/04/2022
|
sunitha c
|
sunitha c
|
1605002004WL000762
|
00657
|
KLGB0040382
|
1555
|
14/05/2022
|
No Such Account
|
1259
|
KL1605002004_150722FTO_262190
|
1605002004NRG23150720220312636
|
3302128584
|
15/07/2022
|
ramachandran v
|
ramachandran v
|
1605002WL0028839
|
00127
|
FDRL0001592
|
933
|
25/07/2022
|
A/c Blocked or Frozen
|
1260
|
KL1605002004_211122APB_FTO_724279
|
1605002004NRG23171120220845026
|
7197602752
|
21/11/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL066047
|
00409
|
SIBL0000984
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
KL1605002004_210722APB_FTO_285684
|
1605002004NRG23210720220337927
|
3365186090
|
21/07/2022
|
MUHAMMED
|
MUHAMMED
|
1605002004WL030879
|
00354
|
PUNB0428100
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
KL1605002004_211222APB_FTO_847716
|
1605002004NRG23211220221000973
|
8304381398
|
21/12/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL077120
|
00409
|
SIBL0000984
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
KL1605002004_221122FTO_728325
|
1605002004NRG23221120220865315
|
7199780584
|
22/11/2022
|
SHAJIMOL AKKARAPEE
|
SHAJIMOL AKKARAPEE
|
1605002004WL067487
|
00127
|
FDRL0001592
|
311
|
15/12/2022
|
A/c Blocked or Frozen
|
1264
|
KL1605002006_031122FTO_653399
|
1605002006NRG23031120220775451
|
7193766860
|
03/11/2022
|
MAIMOONA
|
MAIMOONA
|
1605002006WL061028
|
00657
|
KLGB0040104
|
1866
|
15/12/2022
|
No Such Account
|
1265
|
KL1605001007_130323APB_FTO_1095087
|
1605001007NRG23100320231205445
|
0012219419
|
13/03/2023
|
FATHIMA
|
FATHIMA
|
1605001007WL097076
|
00657
|
KLGB0040181
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
KL1605001007_120123APB_FTO_938654
|
1605001007NRG23120120231082158
|
8308795180
|
12/01/2023
|
VALSALA
|
VALSALA
|
1605001007WL083669
|
00657
|
KLGB0040181
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
KL1605001007_180123APB_FTO_960506
|
1605001007NRG23160120231092884
|
8462766024
|
18/01/2023
|
VALSALA
|
VALSALA
|
1605001007WL084510
|
00657
|
KLGB0040181
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
KL1605001007_170323APB_FTO_1126495
|
1605001007NRG23160320231274577
|
0272867265
|
17/03/2023
|
FATHIMA
|
FATHIMA
|
1605001007WL100494
|
00657
|
KLGB0040181
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
KL1605001007_170323APB_FTO_1126495
|
1605001007NRG23170320231275195
|
0272867285
|
17/03/2023
|
VALSALA
|
VALSALA
|
1605001007WL100565
|
00657
|
KLGB0040181
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
KL1605001007_271222APB_FTO_875380
|
1605001007NRG23261220221022138
|
8304469017
|
27/12/2022
|
VALSALA
|
VALSALA
|
1605001007WL078672
|
00657
|
KLGB0040181
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
KL1605001008_071222APB_FTO_781417
|
1605001008NRG23021220220914461
|
8191380302
|
07/12/2022
|
Padmini
|
Padmini
|
1605001008WL071246
|
00657
|
KLGB0040228
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
KL1605001008_071122APB_FTO_667589
|
1605001008NRG23051120220792229
|
7194952328
|
07/11/2022
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL062128
|
00078
|
CNRB0001496
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
KL1605001008_080722APB_FTO_231499
|
1605001008NRG23070720220280266
|
3032423732
|
08/07/2022
|
Kunhiraman
|
Kunhiraman
|
1605001008WL026506
|
00078
|
CNRB0001496
|
311
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
KL1605001008_071122APB_FTO_667794
|
1605001008NRG23071120220793668
|
7194926805
|
07/11/2022
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL062195
|
00078
|
CNRB0001496
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
KL1605001008_121222APB_FTO_807566
|
1605001008NRG23071220220939573
|
013509716
|
12/12/2022
|
SOMAN KC
|
SOMAN KC
|
1605001008WL072907
|
00415
|
SBIN0070454
|
1866
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
KL1605001008_101022APB_FTO_560732
|
1605001008NRG23081020220655923
|
5576819301
|
10/10/2022
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL052468
|
00078
|
CNRB0001496
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
KL1605001008_100323APB_FTO_1092425
|
1605001008NRG23100320231204245
|
016233154
|
10/03/2023
|
Kalyani
|
Kalyani
|
1605001008WL096904
|
00657
|
KLGB0040228
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
KL1605001008_160722APB_FTO_264892
|
1605001008NRG23130720220305048
|
3302571870
|
16/07/2022
|
SUKUMARAN T K
|
SUKUMARAN T K
|
1605001008WL028350
|
00078
|
CNRB0001496
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
KL1605001008_160123APB_FTO_949556
|
1605001008NRG23160120231089140
|
005867209
|
16/01/2023
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL084268
|
00078
|
CNRB0001496
|
1244
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
KL1605001008_170323APB_FTO_1129260
|
1605001008NRG23170320231276406
|
009490940
|
17/03/2023
|
Velayudhan
|
Velayudhan
|
1605001008WL100727
|
00657
|
KLGB0040228
|
311
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
KL1605001008_170323APB_FTO_1129260
|
1605001008NRG23170320231276410
|
009490940
|
17/03/2023
|
Saradha
|
Saradha
|
1605001008WL100727
|
00657
|
KLGB0040228
|
311
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
KL1605001008_170323APB_FTO_1129260
|
1605001008NRG23170320231276415
|
009490940
|
17/03/2023
|
Kalyani
|
Kalyani
|
1605001008WL100727
|
00657
|
KLGB0040228
|
311
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KL1605001008_220822APB_FTO_417298
|
1605001008NRG23200820220474652
|
4395349149
|
22/08/2022
|
JESSY SHAJI
|
JESSY SHAJI
|
1605001008WL040070
|
00409
|
SIBL0000479
|
933
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
KL1605001008_220722APB_FTO_290902
|
1605001008NRG23210720220337812
|
3365268695
|
22/07/2022
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL030874
|
00078
|
CNRB0001496
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
KL1605001008_230223APB_FTO_1060115
|
1605001008NRG23220220231176325
|
2798556997
|
23/02/2023
|
MUHAMMEDKUTTY
|
MUHAMMEDKUTTY
|
1605001008WL093278
|
00078
|
CNRB0001496
|
933
|
28/06/2023
|
A/c Blocked or Frozen
|
1286
|
KL1605001008_230223APB_FTO_1060115
|
1605001008NRG23220220231176479
|
2798557061
|
23/02/2023
|
THANKA
|
THANKA
|
1605001008WL093283
|
00657
|
KLGB0040228
|
933
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
KL1605001008_240123APB_FTO_983574
|
1605001008NRG23230120231115856
|
8464840039
|
24/01/2023
|
SULOCHANA
|
SULOCHANA
|
1605001008WL086282
|
00657
|
KLGB0040228
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
KL1605001008_290323APB_FTO_1204641
|
1605001008NRG23270320231299101
|
0501154289
|
29/03/2023
|
AMBIKA V K
|
AMBIKA V K
|
1605001008WL103879
|
00078
|
CNRB0003431
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
KL1605001008_290323APB_FTO_1204641
|
1605001008NRG23270320231300386
|
0501154278
|
29/03/2023
|
SUHRABI KK
|
SUHRABI KK
|
1605001008WL104094
|
00078
|
CNRB0001496
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
KL1605001008_310822APB_FTO_451265
|
1605001008NRG23280820220505117
|
5127560154
|
31/08/2022
|
Thresyamma
|
Thresyamma
|
1605001008WL042047
|
00657
|
KLGB0040228
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
KL1605001008_310822APB_FTO_451265
|
1605001008NRG23290820220506946
|
5127560189
|
31/08/2022
|
JESSY SHAJI
|
JESSY SHAJI
|
1605001008WL042172
|
00409
|
SIBL0000479
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
KL1605001008_311222APB_FTO_894701
|
1605001008NRG23311220221043139
|
032700403
|
31/12/2022
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL080569
|
00078
|
CNRB0001496
|
622
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
KL1605002001_050822FTO_346796
|
1605002001NRG23040820220402866
|
4024793077
|
05/08/2022
|
Mujeeb Rahman
|
Mujeeb Rahman
|
1605002001WL035450
|
00657
|
KLGB0040132
|
933
|
19/08/2022
|
No Such Account
|
1294
|
KL1605002001_131222FTO_812587
|
1605002001NRG23131220220963756
|
8259226869
|
13/12/2022
|
Remya
|
Remya
|
1605002001WL074572
|
00657
|
KLGB0040132
|
311
|
31/01/2023
|
No Such Account
|
1295
|
KL1605002001_131222FTO_812587
|
1605002001NRG23131220220963757
|
8259226872
|
13/12/2022
|
Sindhu
|
Sindhu
|
1605002001WL074572
|
00657
|
KLGB0040132
|
311
|
31/01/2023
|
No Such Account
|
1296
|
KL1605002001_161122FTO_703052
|
1605002001NRG23161120220838252
|
7197562609
|
16/11/2022
|
Sajitha
|
Sajitha
|
1605002001WL065491
|
00657
|
KLGB0040132
|
933
|
15/12/2022
|
No Such Account
|
1297
|
KL1605002001_161122FTO_703052
|
1605002001NRG23161120220838264
|
7197562607
|
16/11/2022
|
Remya
|
Remya
|
1605002001WL065491
|
00657
|
KLGB0040132
|
1555
|
15/12/2022
|
No Such Account
|
1298
|
KL1605002001_161122FTO_703052
|
1605002001NRG23161120220838265
|
7197562610
|
16/11/2022
|
Sindhu
|
Sindhu
|
1605002001WL065491
|
00657
|
KLGB0040132
|
1555
|
15/12/2022
|
No Such Account
|
1299
|
KL1605002001_201022FTO_600941
|
1605002001NRG23201020220709625
|
7192452440
|
20/10/2022
|
CHIRUTHAKUTTY
|
CHIRUTHAKUTTY
|
1605002001WL056368
|
00657
|
KLGB0040132
|
311
|
15/12/2022
|
No Such Account
|
1300
|
KL1605002001_300722FTO_316438
|
1605002001NRG23300720220377469
|
3582934879
|
30/07/2022
|
Mujeeb Rahman
|
Mujeeb Rahman
|
1605002001WL033645
|
00657
|
KLGB0040132
|
1244
|
04/08/2022
|
No Such Account
|
1301
|
KL1605002002_041122APB_FTO_658832
|
1605002002NRG23021120220773105
|
7193897492
|
04/11/2022
|
MOHAMMED
|
MOHAMMED
|
1605002002WL060852
|
00657
|
KLGB0040238
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
KL1605002002_230223APB_FTO_1058506
|
1605002002NRG23230220231178302
|
2798565390
|
23/02/2023
|
RUKIYA
|
RUKIYA
|
1605002002WL093423
|
00657
|
KLGB0040238
|
1244
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
KL1605002003_160223APB_FTO_1046034
|
1605002003NRG23160220231166189
|
9309582986
|
16/02/2023
|
SELEENA
|
SELEENA
|
1605002003WL091936
|
00078
|
CNRB0005417
|
311
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
KL1605001008_190722APB_FTO_273221
|
1605001008NRG23170720220319508
|
3304530734
|
19/07/2022
|
Jessy Shaji
|
Jessy Shaji
|
1605001008WL029355
|
00657
|
KLGB0040228
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
KL1605001008_211122APB_FTO_721743
|
1605001008NRG23191120220854187
|
7200093065
|
21/11/2022
|
JESSY SHAJI
|
JESSY SHAJI
|
1605001008WL066800
|
00409
|
SIBL0000479
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
KL1605001008_211122APB_FTO_721743
|
1605001008NRG23191120220854281
|
7200093064
|
21/11/2022
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL066804
|
00078
|
CNRB0001496
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
KL1605001008_220822APB_FTO_417273
|
1605001008NRG23200820220474634
|
4395403884
|
22/08/2022
|
Thresyamma
|
Thresyamma
|
1605001008WL040068
|
00657
|
KLGB0040228
|
1555
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
KL1605001008_241222APB_FTO_862906
|
1605001008NRG23211220221002775
|
005607511
|
24/12/2022
|
SOMAN KC
|
SOMAN KC
|
1605001008WL077285
|
00415
|
SBIN0070454
|
1866
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
KL1605001008_270123APB_FTO_997294
|
1605001008NRG23270120231129777
|
8467659862
|
27/01/2023
|
MOHAMMED KUTTY
|
MOHAMMED KUTTY
|
1605001008WL087320
|
00078
|
CNRB0001496
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
KL1605001008_310323APB_FTO_1230308
|
1605001008NRG23310320231311684
|
1689917310
|
31/03/2023
|
RATHNAVALLY I
|
RATHNAVALLY I
|
1605001008WL105489
|
00657
|
KLGB0040228
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
KL1605001008_310323APB_FTO_1230308
|
1605001008NRG23310320231313141
|
1689917257
|
31/03/2023
|
SAROJINI.C.P
|
SAROJINI.C.P
|
1605001008WL105680
|
00657
|
KLGB0040228
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
KL1605002001_091122APB_FTO_678913
|
1605002001NRG23091120220807341
|
7194673374
|
09/11/2022
|
MEENAKSHI
|
MEENAKSHI
|
1605002001WL063185
|
00657
|
KLGB0040132
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
KL1605002001_161122FTO_703211
|
1605002001NRG23161120220838741
|
7197826122
|
16/11/2022
|
GIRIJA RAMAKRISHNAN
|
GIRIJA RAMAKRISHNAN
|
1605002001WL065518
|
00409
|
SIBL0000622
|
1244
|
15/12/2022
|
Account closed
|
1314
|
KL1605002001_181122FTO_714386
|
1605002001NRG23181120220851991
|
7197544465
|
18/11/2022
|
Sajitha
|
Sajitha
|
1605002001WL066671
|
00657
|
KLGB0040132
|
933
|
15/12/2022
|
No Such Account
|
1315
|
KL1605002001_181122FTO_714386
|
1605002001NRG23181120220852004
|
7197544463
|
18/11/2022
|
Remya
|
Remya
|
1605002001WL066671
|
00657
|
KLGB0040132
|
622
|
15/12/2022
|
No Such Account
|
1316
|
KL1605002001_181122FTO_714386
|
1605002001NRG23181120220852005
|
7197544466
|
18/11/2022
|
Sindhu
|
Sindhu
|
1605002001WL066671
|
00657
|
KLGB0040132
|
933
|
15/12/2022
|
No Such Account
|
1317
|
KL1605002001_181122FTO_714876
|
1605002001NRG23181120220852394
|
7197591148
|
18/11/2022
|
GIRIJA RAMAKRISHNAN
|
GIRIJA RAMAKRISHNAN
|
1605002001WL066690
|
00409
|
SIBL0000622
|
622
|
15/12/2022
|
Account closed
|
1318
|
KL1605002001_261122FTO_748606
|
1605002001NRG23261120220888630
|
7201730311
|
26/11/2022
|
GIRIJA RAMAKRISHNAN
|
GIRIJA RAMAKRISHNAN
|
1605002001WL069220
|
00409
|
SIBL0000622
|
622
|
15/12/2022
|
Account closed
|
1319
|
KL1605002002_211022FTO_604600
|
1605002002NRG23191020220706339
|
7192475846
|
21/10/2022
|
MUNEERA
|
MUNEERA
|
1605002002WL056170
|
00415
|
SBIN0070726
|
311
|
15/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1320
|
KL1605002002_230223APB_FTO_1058490
|
1605002002NRG23230220231178184
|
2798557722
|
23/02/2023
|
RUKIYA
|
RUKIYA
|
1605002002WL093419
|
00657
|
KLGB0040238
|
933
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
KL1605002003_030622APB_FTO_153102
|
1605002003NRG23030620220119022
|
2215035477
|
03/06/2022
|
MALATHY
|
MALATHY
|
1605002003WL014740
|
00657
|
KLGB0040625
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
KL1605002003_160123APB_FTO_950500
|
1605002003NRG23120120231083279
|
8462771127
|
16/01/2023
|
PATHUMMA
|
PATHUMMA
|
1605002003WL083750
|
00078
|
CNRB0005417
|
2177
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1323
|
KL1605002003_190123APB_FTO_966390
|
1605002003NRG23190120231106442
|
8464840542
|
19/01/2023
|
PATHUMMA
|
PATHUMMA
|
1605002003WL085448
|
00078
|
CNRB0005417
|
2177
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
KL1605002003_160323FTO_1123909
|
1605002003NRG23160320231273354
|
0329991405
|
16/03/2023
|
NUSAIBA
|
NUSAIBA
|
1605002003WL100394
|
00078
|
CNRB0004692
|
1866
|
30/03/2023
|
Account closed
|
1325
|
KL1605002003_240922APB_FTO_513190
|
1605002003NRG23240920220590944
|
5236289704
|
24/09/2022
|
SAJAN ABRAHAM
|
SAJAN ABRAHAM
|
1605002003WL047884
|
00078
|
CNRB0005417
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
KL1605002003_301222APB_FTO_888319
|
1605002003NRG23291220221036045
|
8305575429
|
30/12/2022
|
PATHUMMA
|
PATHUMMA
|
1605002003WL079899
|
00078
|
CNRB0005417
|
2177
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1327
|
KL1605002004_011022FTO_535328
|
1605002004NRG23011020220622007
|
5338995836
|
01/10/2022
|
NABEESA M K
|
NABEESA M K
|
1605002004WL050148
|
00127
|
FDRL0001592
|
311
|
08/10/2022
|
No Such Account
|
1328
|
KL1605002004_020822FTO_327385
|
1605002004NRG23020820220387840
|
3902166259
|
02/08/2022
|
ramachandran v
|
ramachandran v
|
1605002WL0034371
|
00127
|
FDRL0001592
|
933
|
12/08/2022
|
A/c Blocked or Frozen
|
1329
|
KL1605002004_020822FTO_327385
|
1605002004NRG23020820220387841
|
3902166257
|
02/08/2022
|
ramachandran v
|
ramachandran v
|
1605002WL0034371
|
00127
|
FDRL0001592
|
933
|
12/08/2022
|
A/c Blocked or Frozen
|
1330
|
KL1605002004_020822FTO_327385
|
1605002004NRG23020820220387842
|
3902166258
|
02/08/2022
|
ramachandran v
|
ramachandran v
|
1605002WL0034371
|
00127
|
FDRL0001592
|
933
|
12/08/2022
|
A/c Blocked or Frozen
|
1331
|
KL1605002004_071222FTO_782842
|
1605002004NRG23031220220920049
|
8191151702
|
07/12/2022
|
SHAJIMOL AKKARAPEE
|
SHAJIMOL AKKARAPEE
|
1605002004WL071667
|
00127
|
FDRL0001592
|
311
|
27/01/2023
|
A/c Blocked or Frozen
|
1332
|
KL1605002004_091222APB_FTO_799718
|
1605002004NRG23081220220944587
|
8191339502
|
09/12/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL073283
|
00409
|
SIBL0000984
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
KL1605002004_090522FTO_104265
|
1605002004NRG23090520220048156
|
1271050874
|
09/05/2022
|
MUMTHAZ EP
|
MUMTHAZ EP
|
1605002004WL007199
|
00127
|
FDRL0001592
|
1866
|
16/05/2022
|
No Such Account
|
1334
|
KL1605015005_050722APB_FTO_216770
|
1605015005NRG23050720220264665
|
2916902987
|
05/07/2022
|
ABOOBACKER
|
ABOOBACKER
|
1605015005WL025504
|
00078
|
CNRB0003787
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
KL1605015005_070722APB_FTO_225270
|
1605015005NRG23050720220267780
|
3005855717
|
07/07/2022
|
Fouziya
|
Fouziya
|
1605015005WL025709
|
00127
|
FDRL0001365
|
311
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
KL1605015005_080323APB_FTO_1087450
|
1605015005NRG23080320231202268
|
0016185360
|
08/03/2023
|
MADHAVI
|
MADHAVI
|
1605015005WL096582
|
00657
|
KLGB0040107
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
KL1605015005_161122APB_FTO_704208
|
1605015005NRG23161120220838060
|
7197608198
|
16/11/2022
|
Mrs. SAROJINI V
|
Mrs. SAROJINI V
|
1605015005WL065477
|
00415
|
SBIN0070726
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
KL1605015005_200123APB_FTO_969245
|
1605015005NRG23200120231108672
|
8522842070
|
20/01/2023
|
MRS MAIMOONA K
|
MRS MAIMOONA K
|
1605015005WL085670
|
00657
|
KLGB0040193
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KL1605015005_230323APB_FTO_1166711
|
1605015005NRG23230320231290907
|
0277626666
|
23/03/2023
|
Mrs. LAKSHMI P
|
Mrs. LAKSHMI P
|
1605015005WL102686
|
00415
|
SBIN0070726
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
KL1605015005_230323APB_FTO_1166711
|
1605015005NRG23230320231290909
|
0277626662
|
23/03/2023
|
MS LATHA
|
MS LATHA
|
1605015005WL102686
|
00657
|
KLGB0040193
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
KL1605015005_230522FTO_131710
|
1605015005NRG23230520220080120
|
1595503682
|
23/05/2022
|
Mrs. LATHA K
|
Mrs. LATHA K
|
1605015WL0010856
|
00415
|
SBIN0070726
|
1866
|
26/05/2022
|
A/c Blocked or Frozen
|
1342
|
KL1605015005_250123FTO_990421
|
1605015005NRG23250120231124593
|
8467457047
|
25/01/2023
|
ABOOBACKER VADAKKAN
|
ABOOBACKER VADAKKAN
|
1605015005WL086873
|
00415
|
SBIN0070197
|
1244
|
04/02/2023
|
Account closed
|
1343
|
KL1605015005_250123APB_FTO_990516
|
1605015005NRG23250120231124805
|
8467524429
|
25/01/2023
|
MRS MAIMOONA K
|
MRS MAIMOONA K
|
1605015005WL086892
|
00657
|
KLGB0040193
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
KL1605015005_290422APB_FTO_88752
|
1605015005NRG23280420220026710
|
1225185383
|
29/04/2022
|
Mrs. LATHA K
|
Mrs. LATHA K
|
1605015005WL004288
|
00415
|
SBIN0070726
|
1866
|
14/05/2022
|
A/c Blocked or Frozen
|
1345
|
KL1605001001_300722APB_FTO_315896
|
1605001001NRG23290720220369150
|
3583928161
|
30/07/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL033156
|
00078
|
CNRB0003431
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
KL1605001001_301222APB_FTO_892284
|
1605001001NRG23301220221041695
|
8317872968
|
30/12/2022
|
THANKHA K
|
THANKHA K
|
1605001001WL080488
|
00078
|
CNRB0003431
|
1866
|
01/02/2023
|
Account closed
|
1347
|
KL1605001002_060822APB_FTO_354415
|
1605001002NRG23060820220411858
|
4027379048
|
06/08/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL036067
|
00415
|
SBIN0070797
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
KL1605001002_140323APB_FTO_1101656
|
1605001002NRG23140320231224168
|
0364370343
|
14/03/2023
|
SAKKEENA
|
SAKKEENA
|
1605001002WL098219
|
00415
|
SBIN0070797
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
KL1605001002_190422FTO_61566
|
1605001002NRG23180420220011937
|
1222502640
|
19/04/2022
|
GOPALAN
|
GOPALAN
|
1605001002WL001554
|
00657
|
KLGB0040153
|
1866
|
14/05/2022
|
No Such Account
|
1350
|
KL1605001002_190422FTO_61566
|
1605001002NRG23180420220011942
|
1222502636
|
19/04/2022
|
UNNIKRISHNAN P
|
UNNIKRISHNAN P
|
1605001002WL001556
|
00657
|
KLGB0040153
|
1555
|
14/05/2022
|
A/c Blocked or Frozen
|
1351
|
KL1605001002_190422FTO_61566
|
1605001002NRG23180420220011944
|
1222502637
|
19/04/2022
|
SHAJI A
|
SHAJI A
|
1605001002WL001557
|
00657
|
KLGB0040153
|
1555
|
14/05/2022
|
A/c Blocked or Frozen
|
1352
|
KL1605001002_180522APB_FTO_123193
|
1605001002NRG23180520220064313
|
1595670116
|
18/05/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL009324
|
00415
|
SBIN0070797
|
311
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
KL1605001002_270622APB_FTO_186558
|
1605001002NRG23230620220205024
|
2812881647
|
27/06/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL021315
|
00415
|
SBIN0070797
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
KL1605001002_271222APB_FTO_874186
|
1605001002NRG23271220221023889
|
8304516403
|
27/12/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL078837
|
00415
|
SBIN0070797
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
KL1605001003_140323APB_FTO_1102079
|
1605001003NRG23140320231251015
|
0273059966
|
14/03/2023
|
RAJANI
|
RAJANI
|
1605001003WL099001
|
00657
|
KLGB0040107
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
KL1605001003_210323APB_FTO_1150542
|
1605001003NRG23210320231283215
|
0334933404
|
21/03/2023
|
SARFAS NAVAS ARANHIKKAL
|
SARFAS NAVAS ARANHIKKAL
|
1605001003WL101635
|
00409
|
SIBL0000500
|
311
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1357
|
KL1605001004_010323APB_FTO_1069885
|
1605001004NRG23270220231183734
|
0014539693
|
01/03/2023
|
Shree kumar
|
Shree kumar
|
1605001004WL094225
|
00657
|
KLGB0040151
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
KL1605001004_300922APB_FTO_533175
|
1605001004NRG23290920220609467
|
5339277872
|
30/09/2022
|
Cheriyakki
|
Cheriyakki
|
1605001004WL049449
|
00657
|
KLGB0040151
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
KL1605001007_201222APB_FTO_843992
|
1605001007NRG23201220220991733
|
8304283156
|
20/12/2022
|
moideen haji
|
moideen haji
|
1605001007WL076617
|
00657
|
KLGB0040181
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
KL1605001007_280622FTO_188143
|
1605001007NRG23280620220223245
|
2814813810
|
28/06/2022
|
sreeja
|
sreeja
|
1605001007WL022550
|
00657
|
KLGB0040181
|
1244
|
06/07/2022
|
Account closed
|
1361
|
KL1605001008_010323APB_FTO_1071143
|
1605001008NRG23010320231187998
|
0014163335
|
01/03/2023
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL094807
|
00078
|
CNRB0001496
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
KL1605001008_030922APB_FTO_468644
|
1605001008NRG23020920220528677
|
5130346491
|
03/09/2022
|
Thresyamma
|
Thresyamma
|
1605001008WL043579
|
00657
|
KLGB0040228
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
KL1605001008_071222APB_FTO_781483
|
1605001008NRG23061220220927161
|
8190954969
|
07/12/2022
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL072083
|
00078
|
CNRB0001496
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
KL1605001008_090123APB_FTO_925527
|
1605001008NRG23070120231069778
|
8306862920
|
09/01/2023
|
Padmini
|
Padmini
|
1605001008WL082627
|
00657
|
KLGB0040228
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
KL1605001001_170822APB_FTO_395313
|
1605001001NRG23170820220456199
|
4151467706
|
17/08/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL038855
|
00078
|
CNRB0003431
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
KL1605001001_270922APB_FTO_520774
|
1605001001NRG23270920220601655
|
5237440975
|
27/09/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL048698
|
00078
|
CNRB0003431
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
KL1605001001_271022APB_FTO_627910
|
1605001001NRG23271020220743280
|
7193838576
|
27/10/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL058718
|
00078
|
CNRB0003431
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
KL1605001001_301122APB_FTO_763846
|
1605001001NRG23291120220896186
|
7202652321
|
30/11/2022
|
SAROJINI
|
SAROJINI
|
1605001001WL069829
|
00078
|
CNRB0003431
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
KL1605001002_011022APB_FTO_538738
|
1605001002NRG23011020220624645
|
5341058365
|
01/10/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL050329
|
00415
|
SBIN0070797
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
KL1605001002_071022APB_FTO_555525
|
1605001002NRG23061020220640455
|
5573897586
|
07/10/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL051373
|
00415
|
SBIN0070797
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
KL1605001002_101022FTO_561077
|
1605001002NRG23101020220657459
|
5573636621
|
10/10/2022
|
PATHUMMA KUTTY
|
PATHUMMA KUTTY
|
1605001002WL052586
|
00127
|
FDRL0001600
|
311
|
14/10/2022
|
No Such Account
|
1372
|
KL1605001002_180522FTO_123013
|
1605001002NRG23180520220064143
|
1590306931
|
18/05/2022
|
SHAJI A
|
SHAJI A
|
1605001002WL009310
|
00657
|
KLGB0040153
|
2177
|
26/05/2022
|
A/c Blocked or Frozen
|
1373
|
KL1605001002_240922FTO_513808
|
1605001002NRG23220920220580998
|
5238560179
|
24/09/2022
|
MOHAMMED K
|
MOHAMMED K
|
1605001002WL047253
|
00415
|
SBIN0010700
|
622
|
06/10/2022
|
Account closed
|
1374
|
KL1605001002_231122APB_FTO_734835
|
1605001002NRG23221120220867132
|
8190978335
|
23/11/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL067625
|
00415
|
SBIN0070797
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
KL1605001002_010822APB_FTO_323890
|
1605001002NRG23290720220373439
|
3720598069
|
01/08/2022
|
SAKKEENA
|
SAKKEENA
|
1605001002WL033434
|
00415
|
SBIN0070797
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
KL1605001003_270522APB_FTO_137846
|
1605001003NRG23270520220091798
|
1891010068
|
27/05/2022
|
BALASUDHARAN
|
BALASUDHARAN
|
1605001003WL012076
|
00657
|
KLGB0040107
|
2177
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
KL1605001004_250722APB_FTO_297021
|
1605001004NRG23250720220351443
|
3445100332
|
25/07/2022
|
Cheriyakki
|
Cheriyakki
|
1605001004WL031894
|
00657
|
KLGB0040151
|
1866
|
30/07/2022
|
Account closed
|
1378
|
KL1605001004_300722APB_FTO_317408
|
1605001004NRG23300720220378083
|
3595121095
|
30/07/2022
|
Cheriyakki
|
Cheriyakki
|
1605001004WL033683
|
00657
|
KLGB0040151
|
933
|
04/08/2022
|
Account closed
|
1379
|
KL1605001005_120922FTO_490687
|
1605001005NRG23120920220561933
|
5230731542
|
12/09/2022
|
SAJIN RAM P
|
SAJIN RAM P
|
1605001005WL045541
|
00657
|
KLGB0040228
|
1866
|
06/10/2022
|
No Such Account
|
1380
|
KL1605001007_121022FTO_570028
|
1605001007NRG23101020220662752
|
5843730872
|
12/10/2022
|
RUKSANA
|
RUKSANA
|
1605001007WL052993
|
00657
|
KLGB0040181
|
1244
|
20/10/2022
|
No Such Account
|
1381
|
KL1605001007_140323APB_FTO_1098363
|
1605001007NRG23140320231210975
|
0361191167
|
14/03/2023
|
VALSALA
|
VALSALA
|
1605001007WL097881
|
00657
|
KLGB0040181
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
KL1605001007_140323APB_FTO_1098363
|
1605001007NRG23140320231210998
|
0361191230
|
14/03/2023
|
FATHIMA
|
FATHIMA
|
1605001007WL097882
|
00657
|
KLGB0040181
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
KL1605001007_140323APB_FTO_1098363
|
1605001007NRG23140320231210999
|
0361191231
|
14/03/2023
|
FATHIMA
|
FATHIMA
|
1605001007WL097882
|
00657
|
KLGB0040181
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
KL1605001007_140323APB_FTO_1098363
|
1605001007NRG23140320231211000
|
0361191232
|
14/03/2023
|
FATHIMA
|
FATHIMA
|
1605001007WL097882
|
00657
|
KLGB0040181
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
KL1605002003_240922APB_FTO_513305
|
1605002003NRG23240920220589052
|
5235161850
|
24/09/2022
|
CHANDRIKA ULLATIL
|
CHANDRIKA ULLATIL
|
1605002003WL047780
|
00415
|
SBIN0070220
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
KL1605002003_270123APB_FTO_997248
|
1605002003NRG23270120231128449
|
8470205907
|
27/01/2023
|
PATHUMMA
|
PATHUMMA
|
1605002003WL087188
|
00078
|
CNRB0005417
|
2177
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1387
|
KL1605002004_060822FTO_349213
|
1605002004NRG23060820220410565
|
4031887861
|
06/08/2022
|
RAMLATH
|
RAMLATH
|
1605002WL0035952
|
00127
|
FDRL0001592
|
311
|
19/08/2022
|
A/c Blocked or Frozen
|
1388
|
KL1605002004_070722FTO_225241
|
1605002004NRG23070720220278000
|
3006304530
|
07/07/2022
|
ramachandran v
|
ramachandran v
|
1605002004WL026389
|
00127
|
FDRL0001592
|
933
|
12/07/2022
|
A/c Blocked or Frozen
|
1389
|
KL1605002004_071022FTO_554959
|
1605002004NRG23071020220646900
|
7191534493
|
07/10/2022
|
MOHAMMED KABEER
|
MOHAMMED KABEER
|
1605002WL0051923
|
00127
|
FDRL0001592
|
1555
|
15/12/2022
|
No Such Account
|
1390
|
KL1605002004_071022FTO_554959
|
1605002004NRG23071020220646901
|
7191534494
|
07/10/2022
|
MOHAMMED KABEER
|
MOHAMMED KABEER
|
1605002WL0051923
|
00127
|
FDRL0001592
|
1555
|
15/12/2022
|
No Such Account
|
1391
|
KL1605002004_171022FTO_588689
|
1605002004NRG23121020220673219
|
7191519185
|
17/10/2022
|
FOUSIYA
|
FOUSIYA
|
1605002004WL053681
|
00354
|
PUNB0428100
|
1555
|
15/12/2022
|
Account closed
|
1392
|
KL1605002004_150323APB_FTO_1112534
|
1605002004NRG23150320231266651
|
0362604509
|
15/03/2023
|
ryhanath
|
ryhanath
|
1605002004WL099779
|
00415
|
SBIN0070726
|
311
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1393
|
KL1605002004_180622APB_FTO_179410
|
1605002004NRG23180620220186259
|
2459634242
|
18/06/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL019997
|
00409
|
SIBL0000984
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
KL1605002004_211022FTO_602447
|
1605002004NRG23191020220704747
|
7192463212
|
21/10/2022
|
FOUSIYA
|
FOUSIYA
|
1605002004WL056042
|
00354
|
PUNB0428100
|
933
|
15/12/2022
|
Account closed
|
1395
|
KL1605002004_220822APB_FTO_414548
|
1605002004NRG23220820220478659
|
5130311281
|
22/08/2022
|
MOHAMMED KABEER
|
MOHAMMED KABEER
|
1605002004WL040406
|
00127
|
FDRL0001592
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
KL1605002004_230622APB_FTO_184152
|
1605002004NRG23230620220208239
|
2812825516
|
23/06/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL021544
|
00409
|
SIBL0000984
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
KL1605002004_260522FTO_135014
|
1605002004NRG23250520220085301
|
1890589290
|
26/05/2022
|
MUMTHAZ EP
|
MUMTHAZ EP
|
1605002004WL011347
|
00127
|
FDRL0001592
|
1555
|
02/06/2022
|
No Such Account
|
1398
|
KL1605002004_260422FTO_80604
|
1605002004NRG23260420220022239
|
1222210191
|
26/04/2022
|
ANOOP
|
ANOOP
|
1605002004WL003591
|
00657
|
KLGB0040204
|
2177
|
14/05/2022
|
A/c Blocked or Frozen
|
1399
|
KL1605002005_040522FTO_92800
|
1605002005NRG23040520220033006
|
1225042272
|
04/05/2022
|
Ganeshan T K
|
Ganeshan T K
|
1605002005WL005124
|
00657
|
KLGB0040160
|
2177
|
14/05/2022
|
A/c Blocked or Frozen
|
1400
|
KL1605002005_060622FTO_158454
|
1605002005NRG23060620220127622
|
2215680392
|
06/06/2022
|
VALSALA
|
VALSALA
|
1605002005WL015490
|
00657
|
KLGB0040160
|
311
|
11/06/2022
|
No Such Account
|
1401
|
KL1605002006_060722FTO_219895
|
1605002006NRG23060720220268968
|
2967060789
|
06/07/2022
|
VELUTHA
|
VELUTHA
|
1605002006WL025782
|
00410
|
CNRB00SMGB4
|
1555
|
11/07/2022
|
No Such Account
|
1402
|
KL1605002006_100822FTO_366065
|
1605002006NRG23080820220421465
|
4031896368
|
10/08/2022
|
TESSY
|
TESSY
|
1605002006WL036657
|
00410
|
CNRB00SMGB4
|
933
|
19/08/2022
|
No Such Account
|
1403
|
KL1605002006_120522FTO_113787
|
1605002006NRG23100520220050901
|
1344818033
|
12/05/2022
|
RAJITHA K
|
RAJITHA K
|
1605002006WL007554
|
00657
|
KLGB0040104
|
2177
|
18/05/2022
|
A/c Blocked or Frozen
|
1404
|
KL1605002006_191222APB_FTO_834823
|
1605002006NRG23171220220979925
|
8304489784
|
19/12/2022
|
SINDHU
|
SINDHU
|
1605002006WL075939
|
00657
|
KLGB0040104
|
1866
|
01/02/2023
|
A/c Blocked or Frozen
|
1405
|
KL1605002006_190722FTO_277145
|
1605002006NRG23190720220326641
|
3318466650
|
19/07/2022
|
VIJAYANATHAN P
|
VIJAYANATHAN P
|
1605002006WL029945
|
00657
|
KLGB0040104
|
1866
|
26/07/2022
|
A/c Blocked or Frozen
|
1406
|
KL1605002006_251022APB_FTO_615049
|
1605002006NRG23251020220727391
|
7193349554
|
25/10/2022
|
LEELA
|
LEELA
|
1605002006WL057666
|
00657
|
KLGB0040104
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
KL1605002006_291122FTO_755621
|
1605002006NRG23291120220895690
|
7201665844
|
29/11/2022
|
MAIMOONA
|
MAIMOONA
|
1605002006WL069782
|
00657
|
KLGB0040104
|
1866
|
15/12/2022
|
No Such Account
|
1408
|
KL1605002006_300922FTO_533112
|
1605002006NRG23300920220619240
|
5340858698
|
30/09/2022
|
SARATH
|
SARATH
|
1605002006WL049968
|
00657
|
KLGB0040104
|
1866
|
08/10/2022
|
A/c Blocked or Frozen
|
1409
|
KL1605002006_270323APB_FTO_1193681
|
1605002006NRG23270320231298903
|
0499301591
|
27/03/2023
|
GABRIEL
|
GABRIEL
|
1605002006WL103838
|
00415
|
SBIN0070774
|
2177
|
03/04/2023
|
Account closed
|
1410
|
KL1605002006_300622FTO_191209
|
1605002006NRG23300620220234934
|
3022676044
|
30/06/2022
|
VIJAYANATHAN P
|
VIJAYANATHAN P
|
1605002006WL023472
|
00657
|
KLGB0040104
|
1555
|
12/07/2022
|
A/c Blocked or Frozen
|
1411
|
KL1605002007_070223APB_FTO_1030475
|
1605002007NRG23070220231154594
|
8871806371
|
07/02/2023
|
RAIHANATH
|
RAIHANATH
|
1605002007WL090076
|
00657
|
KLGB0040204
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
KL1605002007_140722APB_FTO_255710
|
1605002007NRG23110720220291270
|
3187713753
|
14/07/2022
|
KOTHA
|
KOTHA
|
1605002007WL027294
|
00657
|
KLGB0040204
|
2177
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
KL1605002007_200622APB_FTO_180532
|
1605002007NRG23140620220161134
|
2459774991
|
20/06/2022
|
RAIHANATH
|
RAIHANATH
|
1605002007WL018212
|
00354
|
PUNB0428100
|
622
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
KL1605002007_200622APB_FTO_180510
|
1605002007NRG23140620220161172
|
2459782534
|
20/06/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL018215
|
00657
|
KLGB0040204
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
KL1605002007_191222APB_FTO_837085
|
1605002007NRG23191220220984804
|
8301675020
|
19/12/2022
|
RAIHANATH
|
RAIHANATH
|
1605002007WL076216
|
00657
|
KLGB0040204
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
KL1605002007_210223APB_FTO_1053295
|
1605002007NRG23200220231169885
|
9301417014
|
21/02/2023
|
RAIHANATH
|
RAIHANATH
|
1605002007WL092663
|
00657
|
KLGB0040204
|
1555
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KL1605002007_241222APB_FTO_861355
|
1605002007NRG23241220221011946
|
8315484226
|
24/12/2022
|
RAIHANATH
|
RAIHANATH
|
1605002007WL077977
|
00657
|
KLGB0040204
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
KL1605002007_260822APB_FTO_436506
|
1605002007NRG23260820220499524
|
5129306746
|
26/08/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL041711
|
00657
|
KLGB0040204
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
KL1605002007_301122APB_FTO_764658
|
1605002007NRG23301120220906034
|
7202702413
|
30/11/2022
|
RAIHANATH
|
RAIHANATH
|
1605002007WL070435
|
00657
|
KLGB0040204
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
KL1605003001_030323APB_FTO_1076075
|
1605003001NRG23030320231191201
|
0013974375
|
03/03/2023
|
ABDUL GAFOOR
|
ABDUL GAFOOR
|
1605003001WL095215
|
00078
|
CNRB0003155
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
KL1605003001_091122APB_FTO_677854
|
1605003001NRG23091120220805302
|
7196331971
|
09/11/2022
|
NAFEESA
|
NAFEESA
|
1605003001WL063007
|
00657
|
KLGB0040156
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KL1605003002_060822FTO_351610
|
1605003002NRG22050820221300413
|
4026965698
|
06/08/2022
|
SOBHANA K
|
SOBHANA K
|
1605003WL0092438
|
00415
|
SBIN0070443
|
592
|
19/08/2022
|
Account closed
|
1423
|
KL1605003002_021122APB_FTO_649767
|
1605003002NRG23021120220772087
|
7193848918
|
02/11/2022
|
PUSHPA RAMANI
|
PUSHPA RAMANI
|
1605003002WL060776
|
00415
|
SBIN0070443
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
KL1605003002_031222APB_FTO_776525
|
1605003002NRG23031220220917591
|
8191377550
|
03/12/2022
|
PUSHPA RAMANI
|
PUSHPA RAMANI
|
1605003002WL071472
|
00415
|
SBIN0070443
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
KL1605003002_060922APB_FTO_483976
|
1605003002NRG23060920220558157
|
5129310514
|
06/09/2022
|
PRASANNA.T
|
PRASANNA.T
|
1605003002WL045262
|
00415
|
SBIN0070443
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
KL1605003002_060922APB_FTO_483976
|
1605003002NRG23060920220558169
|
5129310498
|
06/09/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL045262
|
00415
|
SBIN0070443
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
KL1605003002_060922APB_FTO_483861
|
1605003002NRG23060920220558221
|
5130397524
|
06/09/2022
|
JANU.P
|
JANU.P
|
1605003002WL045264
|
00415
|
SBIN0001890
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
KL1605002006_071222FTO_789249
|
1605002006NRG23071220220938957
|
8191148794
|
07/12/2022
|
Ummer
|
Ummer
|
1605002006WL072849
|
00127
|
FDRL0001630
|
2177
|
27/01/2023
|
No Such Account
|
1429
|
KL1605002006_091122FTO_678863
|
1605002006NRG23091120220805587
|
7194603012
|
09/11/2022
|
MAIMOONA
|
MAIMOONA
|
1605002006WL063039
|
00657
|
KLGB0040104
|
1555
|
15/12/2022
|
No Such Account
|
1430
|
KL1605002006_091122APB_FTO_679737
|
1605002006NRG23091120220807671
|
7194862341
|
09/11/2022
|
LEELA
|
LEELA
|
1605002006WL063215
|
00657
|
KLGB0040104
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KL1605002006_140323APB_FTO_1101234
|
1605002006NRG23140320231209140
|
0364966952
|
14/03/2023
|
RASIYA
|
RASIYA
|
1605002006WL097765
|
00657
|
KLGB0040104
|
2177
|
31/03/2023
|
Account closed
|
1432
|
KL1605002006_190722FTO_277653
|
1605002006NRG23190720220326879
|
3318468203
|
19/07/2022
|
UMAIBATH
|
UMAIBATH
|
1605002006WL029968
|
00410
|
CNRB00SMGB4
|
311
|
26/07/2022
|
No Such Account
|
1433
|
KL1605002006_230822APB_FTO_420579
|
1605002006NRG23230820220482586
|
5127420723
|
23/08/2022
|
LEELA
|
LEELA
|
1605002006WL040668
|
00657
|
KLGB0040104
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
KL1605002006_240922FTO_511785
|
1605002006NRG23240920220587589
|
5233438200
|
24/09/2022
|
HAMZA
|
HAMZA
|
1605002006WL047697
|
00410
|
CNRB00SMGB4
|
622
|
06/10/2022
|
No Such Account
|
1435
|
KL1605002006_260722FTO_302672
|
1605002006NRG23260720220359360
|
3582928117
|
26/07/2022
|
SHYLESH
|
SHYLESH
|
1605002006WL032413
|
00415
|
SBIN0070774
|
1555
|
04/08/2022
|
No Such Account
|
1436
|
KL1605002006_260722FTO_303220
|
1605002006NRG23260720220359793
|
3582822827
|
26/07/2022
|
UMAIBATH
|
UMAIBATH
|
1605002006WL032471
|
00410
|
CNRB00SMGB4
|
1555
|
04/08/2022
|
No Such Account
|
1437
|
KL1605002006_271222APB_FTO_874017
|
1605002006NRG23271220221023387
|
8304508143
|
27/12/2022
|
SINDHU
|
SINDHU
|
1605002006WL078797
|
00657
|
KLGB0040104
|
1866
|
01/02/2023
|
A/c Blocked or Frozen
|
1438
|
KL1605002006_271222APB_FTO_873090
|
1605002006NRG23271220221024283
|
8304219761
|
27/12/2022
|
SHYAMALA
|
SHYAMALA
|
1605002006WL078905
|
00409
|
SIBL0000502
|
311
|
01/02/2023
|
Account closed
|
1439
|
KL1605002007_050822APB_FTO_341010
|
1605002007NRG23020820220391181
|
4025892066
|
05/08/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL034604
|
00657
|
KLGB0040204
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
KL1605002007_081222APB_FTO_796021
|
1605002007NRG23071220220938574
|
8191363869
|
08/12/2022
|
RAIHANATH
|
RAIHANATH
|
1605002007WL072811
|
00657
|
KLGB0040204
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KL1605002007_130323APB_FTO_1097224
|
1605002007NRG23130320231208433
|
0012214199
|
13/03/2023
|
RAIHANATH
|
RAIHANATH
|
1605002007WL097612
|
00657
|
KLGB0040204
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
KL1605002007_140922FTO_495903
|
1605002007NRG23140920220568806
|
5230706967
|
14/09/2022
|
bushra
|
bushra
|
1605002007WL046067
|
00657
|
KLGB0040204
|
1244
|
06/10/2022
|
Account closed
|
1443
|
KL1605002007_170123APB_FTO_955067
|
1605002007NRG23170120231093882
|
8523029914
|
17/01/2023
|
RAIHANATH
|
RAIHANATH
|
1605002007WL084572
|
00657
|
KLGB0040204
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
KL1605002007_180323APB_FTO_1135697
|
1605002007NRG23180320231278817
|
0330203104
|
18/03/2023
|
RAIHANATH
|
RAIHANATH
|
1605002007WL101059
|
00657
|
KLGB0040204
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
KL1605002007_200722FTO_278529
|
1605002007NRG23190720220320971
|
3318466907
|
20/07/2022
|
Aneesh
|
Aneesh
|
1605002007WL029452
|
00657
|
KLGB0040204
|
2177
|
26/07/2022
|
A/c Blocked or Frozen
|
1446
|
KL1605002007_221122APB_FTO_725939
|
1605002007NRG23211120220857357
|
7199969978
|
22/11/2022
|
RAIHANATH
|
RAIHANATH
|
1605002007WL066970
|
00657
|
KLGB0040204
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
KL1605002007_220922FTO_507707
|
1605002007NRG23220920220580389
|
5238568549
|
22/09/2022
|
bushra
|
bushra
|
1605002007WL047218
|
00657
|
KLGB0040204
|
933
|
06/10/2022
|
Account closed
|
1448
|
KL1605002007_230323FTO_1168923
|
1605002007NRG23230320231291713
|
0277381883
|
23/03/2023
|
CHATHAN
|
CHATHAN
|
1605002007WL102821
|
00657
|
KLGB0040204
|
2177
|
29/03/2023
|
No Such Account
|
1449
|
KL1605002007_230323FTO_1168923
|
1605002007NRG23230320231291715
|
0277381884
|
23/03/2023
|
CHATHAN
|
CHATHAN
|
1605002007WL102821
|
00657
|
KLGB0040204
|
2177
|
29/03/2023
|
No Such Account
|
1450
|
KL1605002007_270223APB_FTO_1066701
|
1605002007NRG23270220231184506
|
0014088335
|
27/02/2023
|
RAIHANATH
|
RAIHANATH
|
1605002007WL094346
|
00657
|
KLGB0040204
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
KL1605003002_090123APB_FTO_926621
|
1605003002NRG23090120231072872
|
8306822147
|
09/01/2023
|
THANKA.T
|
THANKA.T
|
1605003002WL082886
|
00415
|
SBIN0070443
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
KL1605003002_100822APB_FTO_367141
|
1605003002NRG23100820220425211
|
4027347132
|
10/08/2022
|
PUSHPARAMANI
|
PUSHPARAMANI
|
1605003002WL036847
|
00415
|
SBIN0070443
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
KL1605003002_170822APB_FTO_396803
|
1605003002NRG23170820220458092
|
4152363014
|
17/08/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL038992
|
00415
|
SBIN0070443
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
KL1605003002_191222APB_FTO_835293
|
1605003002NRG23171220220983608
|
8299819638
|
19/12/2022
|
MINI T C
|
MINI T C
|
1605003002WL076141
|
00415
|
SBIN0070443
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
KL1605003002_200622APB_FTO_181220
|
1605003002NRG23200620220191635
|
2486802085
|
20/06/2022
|
BABY.K
|
BABY.K
|
1605003002WL020293
|
00415
|
SBIN0070443
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KL1605003002_201222APB_FTO_842920
|
1605003002NRG23201220220993868
|
8299322320
|
20/12/2022
|
BABY K
|
BABY K
|
1605003002WL076725
|
00415
|
SBIN0070443
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
KL1605003002_210622APB_FTO_181627
|
1605003002NRG23210620220192904
|
2488436621
|
21/06/2022
|
MINI.T.C
|
MINI.T.C
|
1605003002WL020361
|
00415
|
SBIN0070443
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
KL1605003002_230223APB_FTO_1059199
|
1605003002NRG23220220231173698
|
0014735758
|
23/02/2023
|
RAMADEVI.P
|
RAMADEVI.P
|
1605003002WL093106
|
00415
|
SBIN0070443
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
KL1605003002_280323APB_FTO_1199232
|
1605003002NRG23220320231288198
|
0501712195
|
28/03/2023
|
RADHA.M
|
RADHA.M
|
1605003002WL102311
|
00415
|
SBIN0070443
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
KL1605003002_221022FTO_609718
|
1605003002NRG23221020220720454
|
7192406275
|
22/10/2022
|
RAJEESH M
|
RAJEESH M
|
1605003002WL057118
|
00078
|
CNRB0014410
|
1866
|
15/12/2022
|
No Such Account
|
1461
|
KL1605003002_230223APB_FTO_1059156
|
1605003002NRG23230220231179643
|
0014127281
|
23/02/2023
|
THANKA.K
|
THANKA.K
|
1605003002WL093643
|
00415
|
SBIN0070443
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
KL1605003002_231222APB_FTO_855753
|
1605003002NRG23231220221007176
|
8301718899
|
23/12/2022
|
THANKA.T
|
THANKA.T
|
1605003002WL077642
|
00415
|
SBIN0070443
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
KL1605003002_271222APB_FTO_873513
|
1605003002NRG23261220221022863
|
8304227652
|
27/12/2022
|
BABY K
|
BABY K
|
1605003002WL078746
|
00415
|
SBIN0070443
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
KL1605003002_280522APB_FTO_140873
|
1605003002NRG23270520220093603
|
1891000254
|
28/05/2022
|
SUNANDAKUMARI.U
|
SUNANDAKUMARI.U
|
1605003002WL012256
|
00415
|
SBIN0070443
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
KL1605003002_280622APB_FTO_187718
|
1605003002NRG23280620220222311
|
2811812697
|
28/06/2022
|
BABY.K
|
BABY.K
|
1605003002WL022493
|
00415
|
SBIN0070443
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
KL1605003002_280622APB_FTO_187718
|
1605003002NRG23280620220222316
|
2811812737
|
28/06/2022
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL022493
|
00415
|
SBIN0070443
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
KL1605003002_300822APB_FTO_450147
|
1605003002NRG23300820220511564
|
5127385784
|
30/08/2022
|
AMMU K
|
AMMU K
|
1605003002WL042546
|
00415
|
SBIN0070443
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
KL1605003004_171022APB_FTO_586733
|
1605003004NRG23141020220683895
|
7191647260
|
17/10/2022
|
RADHIKA V
|
RADHIKA V
|
1605003004WL054505
|
00657
|
KLGB0040153
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
KL1605003001_030323APB_FTO_1076491
|
1605003001NRG23030320231194649
|
0014459695
|
03/03/2023
|
BINDU T
|
BINDU T
|
1605003001WL095461
|
00657
|
KLGB0040156
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
KL1605003001_300922APB_FTO_531129
|
1605003001NRG23290920220612014
|
5339422720
|
30/09/2022
|
SATHI T
|
SATHI T
|
1605003001WL049597
|
00657
|
KLGB0040156
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
KL1605003002_030622APB_FTO_152461
|
1605003002NRG23030620220118269
|
2214984382
|
03/06/2022
|
MINI.T.C
|
MINI.T.C
|
1605003002WL014692
|
00415
|
SBIN0070443
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
KL1605003002_070123APB_FTO_921618
|
1605003002NRG23050120231060324
|
8306969583
|
07/01/2023
|
SHYJA KOCHILATH
|
SHYJA KOCHILATH
|
1605003002WL081882
|
00415
|
SBIN0001890
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
KL1605003002_120822APB_FTO_383656
|
1605003002NRG23120820220446240
|
4123767095
|
12/08/2022
|
THANKA.K
|
THANKA.K
|
1605003002WL038187
|
00415
|
SBIN0070443
|
2177
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
KL1605003002_130622APB_FTO_169541
|
1605003002NRG23130620220156707
|
2365348856
|
13/06/2022
|
BABY.K
|
BABY.K
|
1605003002WL017847
|
00415
|
SBIN0070443
|
933
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
KL1605003002_130622APB_FTO_169528
|
1605003002NRG23130620220156776
|
2365358236
|
13/06/2022
|
SUNANDAKUMARI.U
|
SUNANDAKUMARI.U
|
1605003002WL017849
|
00415
|
SBIN0070443
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
KL1605003002_160323APB_FTO_1123748
|
1605003002NRG23140320231212867
|
0272884210
|
16/03/2023
|
RADHA.M
|
RADHA.M
|
1605003002WL097934
|
00415
|
SBIN0070443
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KL1605003002_140323APB_FTO_1098949
|
1605003002NRG23140320231219600
|
0364246469
|
14/03/2023
|
RADHA.M
|
RADHA.M
|
1605003002WL098116
|
00415
|
SBIN0070443
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
KL1605003002_151022FTO_584577
|
1605003002NRG23151020220691151
|
5811567253
|
15/10/2022
|
RAJEESH M
|
RAJEESH M
|
1605003002WL054994
|
00078
|
CNRB0014410
|
2177
|
19/10/2022
|
No Such Account
|
1479
|
KL1605003002_170822APB_FTO_396588
|
1605003002NRG23170820220459458
|
4153498352
|
17/08/2022
|
PUSHPARAMANI
|
PUSHPARAMANI
|
1605003002WL039081
|
00415
|
SBIN0070443
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
KL1605003002_181022APB_FTO_590700
|
1605003002NRG23181020220698115
|
7192590256
|
18/10/2022
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL055564
|
00415
|
SBIN0070443
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
KL1605003002_210722APB_FTO_283731
|
1605003002NRG23200720220333581
|
3365185870
|
21/07/2022
|
THANKA.K
|
THANKA.K
|
1605003002WL030502
|
00415
|
SBIN0070443
|
2177
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
KL1605003002_200822APB_FTO_407557
|
1605003002NRG23200820220473352
|
5127573320
|
20/08/2022
|
BABY K
|
BABY K
|
1605003002WL039987
|
00415
|
SBIN0070443
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KL1605003002_200822APB_FTO_407557
|
1605003002NRG23200820220473357
|
5127573355
|
20/08/2022
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL039987
|
00415
|
SBIN0070443
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
KL1605003002_230722APB_FTO_292154
|
1605003002NRG23230720220347681
|
3365257472
|
23/07/2022
|
BABY.K
|
BABY.K
|
1605003002WL031616
|
00415
|
SBIN0070443
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
KL1605003002_230722APB_FTO_292154
|
1605003002NRG23230720220347686
|
3365257512
|
23/07/2022
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL031616
|
00415
|
SBIN0070443
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
KL1605003002_230822APB_FTO_422332
|
1605003002NRG23230820220484926
|
5132096065
|
23/08/2022
|
AMMU K
|
AMMU K
|
1605003002WL040801
|
00415
|
SBIN0070443
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
KL1605015006_071222APB_FTO_790180
|
1605015006NRG23071220220935289
|
8191379366
|
07/12/2022
|
AYISHAKUTTY M
|
AYISHAKUTTY M
|
1605015006WL072610
|
00078
|
CNRB0000858
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
KL1605015006_150323APB_FTO_1115986
|
1605015006NRG23140320231219260
|
0330126830
|
15/03/2023
|
THERESA EMMANUVEL
|
THERESA EMMANUVEL
|
1605015006WL098113
|
00048
|
BKID0008539
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
KL1605015006_310123APB_FTO_1014690
|
1605015006NRG23300120231139724
|
8470243615
|
31/01/2023
|
SARADA PARAMBADAN
|
SARADA PARAMBADAN
|
1605015006WL088394
|
00415
|
SBIN0070726
|
1866
|
04/02/2023
|
A/c Blocked or Frozen
|
1490
|
KL1605015006_300323APB_FTO_1217741
|
1605015006NRG23300320231309007
|
0493397994
|
30/03/2023
|
MADHAVI
|
MADHAVI
|
1605015006WL105155
|
00078
|
CNRB0000858
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
KL1605015006_300323APB_FTO_1217741
|
1605015006NRG23300320231309008
|
0493397993
|
30/03/2023
|
MADHAVI
|
MADHAVI
|
1605015006WL105155
|
00078
|
CNRB0000858
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KL1605002004_120123APB_FTO_937447
|
1605002004NRG23100120231076773
|
8462654900
|
12/01/2023
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL083230
|
00409
|
SIBL0000984
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
KL1605002004_120522APB_FTO_114170
|
1605002004NRG23120520220054435
|
1345475324
|
12/05/2022
|
USHA .K
|
USHA .K
|
1605002004WL008151
|
00127
|
FDRL0001592
|
311
|
18/05/2022
|
A/c Blocked or Frozen
|
1494
|
KL1605002004_140323APB_FTO_1101467
|
1605002004NRG23140320231218308
|
0359152280
|
14/03/2023
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL098084
|
00409
|
SIBL0000984
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
KL1605002004_190722FTO_273368
|
1605002004NRG23190720220320878
|
3304222941
|
19/07/2022
|
ramachandran v
|
ramachandran v
|
1605002WL0029448
|
00127
|
FDRL0001592
|
933
|
25/07/2022
|
A/c Blocked or Frozen
|
1496
|
KL1605002004_240522FTO_132541
|
1605002004NRG23230520220080394
|
1670698735
|
24/05/2022
|
ANOOP
|
ANOOP
|
1605002WL0010894
|
00657
|
KLGB0040204
|
2177
|
28/05/2022
|
A/c Blocked or Frozen
|
1497
|
KL1605002004_250722FTO_296985
|
1605002004NRG23250720220351112
|
3384309683
|
25/07/2022
|
ramachandran v
|
ramachandran v
|
1605002004WL031874
|
00127
|
FDRL0001592
|
933
|
29/07/2022
|
A/c Blocked or Frozen
|
1498
|
KL1605002004_280323APB_FTO_1201376
|
1605002004NRG23280320231303370
|
1690557853
|
28/03/2023
|
MUHAMMED ABDULKABEER
|
MUHAMMED ABDULKABEER
|
1605002004WL104466
|
00127
|
FDRL0001592
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
KL1605002006_020422FTO_8739
|
1605002006NRG22020420221294854
|
0916819691
|
02/04/2022
|
RAJITHA
|
RAJITHA
|
1605002006WL091947
|
00657
|
KLGB0040104
|
2037
|
07/05/2022
|
A/c Blocked or Frozen
|
1500
|
KL1605002006_020422FTO_8520
|
1605002006NRG22020420221295631
|
0915579259
|
02/04/2022
|
SUNEERA
|
SUNEERA
|
1605002006WL091995
|
00409
|
SIBL0000502
|
2072
|
07/05/2022
|
No Such Account
|
1501
|
KL1605002006_020422FTO_8520
|
1605002006NRG22020420221295632
|
0915579274
|
02/04/2022
|
RUKHIYA
|
RUKHIYA
|
1605002006WL091995
|
00409
|
SIBL0000502
|
296
|
07/05/2022
|
No Such Account
|
1502
|
KL1605002006_050123APB_FTO_911971
|
1605002006NRG23050120231059850
|
8306803920
|
05/01/2023
|
KALYANI
|
KALYANI
|
1605002006WL081841
|
00415
|
SBIN0070774
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
KL1605002006_060722FTO_220541
|
1605002006NRG23060720220270723
|
2967061324
|
06/07/2022
|
VIJAYANATHAN P
|
VIJAYANATHAN P
|
1605002006WL025883
|
00657
|
KLGB0040104
|
1866
|
11/07/2022
|
A/c Blocked or Frozen
|
1504
|
KL1605002006_071222FTO_784351
|
1605002006NRG23071220220928368
|
8191104499
|
07/12/2022
|
MAIMOONA
|
MAIMOONA
|
1605002006WL072153
|
00657
|
KLGB0040104
|
1555
|
27/01/2023
|
No Such Account
|
1505
|
KL1605002006_071222APB_FTO_789975
|
1605002006NRG23071220220928784
|
8191455958
|
07/12/2022
|
LEELA
|
LEELA
|
1605002006WL072168
|
00657
|
KLGB0040104
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
KL1605002006_090123APB_FTO_926831
|
1605002006NRG23090120231070562
|
8306774520
|
09/01/2023
|
SINDHU
|
SINDHU
|
1605002006WL082673
|
00657
|
KLGB0040104
|
622
|
01/02/2023
|
A/c Blocked or Frozen
|
1507
|
KL1605002006_110722FTO_241401
|
1605002006NRG23110720220294080
|
3146716069
|
11/07/2022
|
VIJAYANATHAN P
|
VIJAYANATHAN P
|
1605002006WL027490
|
00657
|
KLGB0040104
|
1244
|
16/07/2022
|
A/c Blocked or Frozen
|
1508
|
KL1605002006_110722FTO_241401
|
1605002006NRG23110720220294082
|
3146716068
|
11/07/2022
|
VIJAYANATHAN P
|
VIJAYANATHAN P
|
1605002006WL027490
|
00657
|
KLGB0040104
|
622
|
16/07/2022
|
A/c Blocked or Frozen
|
1509
|
KL1605001008_090123APB_FTO_926082
|
1605001008NRG23080120231070206
|
8306846213
|
09/01/2023
|
MERCY
|
MERCY
|
1605001008WL082646
|
00078
|
CNRB0001496
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1510
|
KL1605001008_100223APB_FTO_1037878
|
1605001008NRG23100220231159178
|
8867243922
|
10/02/2023
|
PATHUMMA KUTTY TP
|
PATHUMMA KUTTY TP
|
1605001008WL090852
|
00415
|
SBIN0070454
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
KL1605001008_100223APB_FTO_1037887
|
1605001008NRG23100220231159388
|
8867248088
|
10/02/2023
|
PATHUMMA KUTTY TP
|
PATHUMMA KUTTY TP
|
1605001008WL090885
|
00415
|
SBIN0070454
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KL1605001008_160123APB_FTO_948501
|
1605001008NRG23130120231086532
|
8523018136
|
16/01/2023
|
Padmini
|
Padmini
|
1605001008WL084038
|
00657
|
KLGB0040228
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
KL1605001008_210123APB_FTO_972626
|
1605001008NRG23200120231110305
|
8465012129
|
21/01/2023
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL085823
|
00078
|
CNRB0001496
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
KL1605001008_250822APB_FTO_431386
|
1605001008NRG23250820220494299
|
027922251
|
25/08/2022
|
SOMAN KC
|
SOMAN KC
|
1605001008WL041365
|
00415
|
SBIN0070454
|
1866
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
KL1605001008_300722APB_FTO_315364
|
1605001008NRG23270720220365624
|
3582639817
|
30/07/2022
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL032882
|
00078
|
CNRB0001496
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
KL1605001008_310123APB_FTO_1010966
|
1605001008NRG23280120231135402
|
8470211931
|
31/01/2023
|
THANKAMANI
|
THANKAMANI
|
1605001008WL087880
|
00078
|
CNRB0001496
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
KL1605001008_310123APB_FTO_1010966
|
1605001008NRG23300120231136458
|
8470211924
|
31/01/2023
|
MERCY
|
MERCY
|
1605001008WL088048
|
00078
|
CNRB0001496
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1518
|
KL1605001008_310323APB_FTO_1230272
|
1605001008NRG23310320231313224
|
1689917024
|
31/03/2023
|
MERCY
|
MERCY
|
1605001008WL105699
|
00078
|
CNRB0001496
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1519
|
KL1605002001_261122FTO_748425
|
1605002001NRG23261120220888102
|
7201730440
|
26/11/2022
|
Sulfikerali
|
Sulfikerali
|
1605002001WL069202
|
00657
|
KLGB0040132
|
622
|
15/12/2022
|
No Such Account
|
1520
|
KL1605002002_151222APB_FTO_824064
|
1605002002NRG23151220220974673
|
8299420067
|
15/12/2022
|
NIJA RAJAN
|
NIJA RAJAN
|
1605002002WL075527
|
00657
|
KLGB0040238
|
1240
|
01/02/2023
|
Account closed
|
1521
|
KL1605002003_050822APB_FTO_343375
|
1605002003NRG23050820220405253
|
4025906794
|
05/08/2022
|
SAJAN ABRAHAM
|
SAJAN ABRAHAM
|
1605002003WL035570
|
00078
|
CNRB0005417
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
KL1605002003_121022FTO_569709
|
1605002003NRG23101020220662442
|
7192374042
|
12/10/2022
|
CHANDRIKA ULLATIL
|
CHANDRIKA ULLATIL
|
1605002WL0052970
|
00415
|
SBIN0070220
|
1866
|
15/12/2022
|
Account closed
|
1523
|
KL1605002003_140323FTO_1099623
|
1605002003NRG23140320231226906
|
0355664820
|
14/03/2023
|
NUSAIBA
|
NUSAIBA
|
1605002003WL098263
|
00078
|
CNRB0004692
|
1866
|
31/03/2023
|
Account closed
|
1524
|
KL1605002003_140323FTO_1099570
|
1605002003NRG23140320231228702
|
0355664815
|
14/03/2023
|
NUSAIBA
|
NUSAIBA
|
1605002003WL098281
|
00078
|
CNRB0004692
|
1866
|
31/03/2023
|
Account closed
|
1525
|
KL1605002003_210223APB_FTO_1052893
|
1605002003NRG23210220231170418
|
9301330962
|
21/02/2023
|
LEELA K
|
LEELA K
|
1605002003WL092764
|
00415
|
SBIN0070220
|
311
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
KL1605002004_130422FTO_34827
|
1605002004NRG22080320221202327
|
1222325641
|
13/04/2022
|
sunitha c
|
sunitha c
|
1605002004WL082259
|
00657
|
KLGB0040382
|
1184
|
14/05/2022
|
No Such Account
|
1527
|
KL1605002004_070622FTO_158922
|
1605002004NRG23070620220129648
|
2216079280
|
07/06/2022
|
MUMTHAZ EP
|
MUMTHAZ EP
|
1605002WL0015662
|
00127
|
FDRL0001592
|
1555
|
11/06/2022
|
No Such Account
|
1528
|
KL1605002004_100223APB_FTO_1037127
|
1605002004NRG23100220231158451
|
8952346265
|
10/02/2023
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL090776
|
00409
|
SIBL0000984
|
311
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
KL1605002004_171022APB_FTO_586882
|
1605002004NRG23111020220670743
|
7191647573
|
17/10/2022
|
ABU
|
ABU
|
1605002004WL053524
|
00078
|
CNRB0004692
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
KL1605002006_311222APB_FTO_893585
|
1605002006NRG23311220221042886
|
8305621328
|
31/12/2022
|
SINDHU
|
SINDHU
|
1605002006WL080554
|
00657
|
KLGB0040104
|
1555
|
01/02/2023
|
A/c Blocked or Frozen
|
1531
|
KL1605002007_120922APB_FTO_487812
|
1605002007NRG23060920220559248
|
5230927536
|
12/09/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL045347
|
00657
|
KLGB0040204
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
KL1605002007_061222APB_FTO_781024
|
1605002007NRG23061220220925423
|
8191325246
|
06/12/2022
|
RAIHANATH
|
RAIHANATH
|
1605002007WL072013
|
00657
|
KLGB0040204
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
KL1605002007_120422APB_FTO_27069
|
1605002007NRG23120420220003793
|
1220961132
|
12/04/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL000397
|
00657
|
KLGB0040204
|
632
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
KL1605002007_270622APB_FTO_186536
|
1605002007NRG23220620220202695
|
2811784710
|
27/06/2022
|
RAIHANATH
|
RAIHANATH
|
1605002007WL021128
|
00354
|
PUNB0428100
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
KL1605002007_280422APB_FTO_86175
|
1605002007NRG23280420220027068
|
1222624112
|
28/04/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL004359
|
00657
|
KLGB0040204
|
311
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
KL1605002007_300522APB_FTO_143613
|
1605002007NRG23300520220100174
|
1892749175
|
30/05/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL012886
|
00657
|
KLGB0040204
|
622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
KL1605003001_030323APB_FTO_1076081
|
1605003001NRG23030320231193817
|
0014451575
|
03/03/2023
|
ABDUL GAFOOR
|
ABDUL GAFOOR
|
1605003001WL095387
|
00078
|
CNRB0003155
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
KL1605003001_071022APB_FTO_554141
|
1605003001NRG23071020220646299
|
5562760977
|
07/10/2022
|
SATHI T
|
SATHI T
|
1605003001WL051861
|
00657
|
KLGB0040156
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
KL1605003001_170323APB_FTO_1128286
|
1605003001NRG23170320231275736
|
0272434675
|
17/03/2023
|
BINDU T
|
BINDU T
|
1605003001WL100647
|
00657
|
KLGB0040156
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
KL1605003001_251122FTO_740057
|
1605003001NRG23251120220880645
|
7199850385
|
25/11/2022
|
MANIKANDAN V P
|
MANIKANDAN V P
|
1605003001WL068581
|
00657
|
KLGB0040156
|
622
|
15/12/2022
|
No Such Account
|
1541
|
KL1605003002_010922APB_FTO_456760
|
1605003002NRG23010920220523397
|
5127397855
|
01/09/2022
|
PRASANNA.T
|
PRASANNA.T
|
1605003002WL043227
|
00415
|
SBIN0070443
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
KL1605003002_010922APB_FTO_456760
|
1605003002NRG23010920220523409
|
5127397840
|
01/09/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL043227
|
00415
|
SBIN0070443
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
KL1605003002_020722APB_FTO_202617
|
1605003002NRG23020720220249378
|
2852260319
|
02/07/2022
|
BABY.K
|
BABY.K
|
1605003002WL024460
|
00415
|
SBIN0070443
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
KL1605003002_020722APB_FTO_202617
|
1605003002NRG23020720220249384
|
2852260359
|
02/07/2022
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL024460
|
00415
|
SBIN0070443
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KL1605003002_030622APB_FTO_152402
|
1605003002NRG23030620220118344
|
2215028426
|
03/06/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL014697
|
00415
|
SBIN0070443
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
KL1605003002_070722APB_FTO_228736
|
1605003002NRG23070720220282362
|
3033278610
|
07/07/2022
|
JANU.P
|
JANU.P
|
1605003002WL026644
|
00415
|
SBIN0070443
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
KL1605003002_120822APB_FTO_383580
|
1605003002NRG23120820220446204
|
4122921502
|
12/08/2022
|
BABY.K
|
BABY.K
|
1605003002WL038186
|
00415
|
SBIN0070443
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
KL1605001007_140323APB_FTO_1098363
|
1605001007NRG23140320231211001
|
0361191233
|
14/03/2023
|
FATHIMA
|
FATHIMA
|
1605001007WL097882
|
00657
|
KLGB0040181
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
KL1605001007_140323APB_FTO_1098363
|
1605001007NRG23140320231212081
|
0361191234
|
14/03/2023
|
FATHIMA
|
FATHIMA
|
1605001007WL097919
|
00657
|
KLGB0040181
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
KL1605001008_010323APB_FTO_1071168
|
1605001008NRG23010320231188104
|
0014160759
|
01/03/2023
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL094815
|
00078
|
CNRB0001496
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
KL1605001008_030922APB_FTO_468692
|
1605001008NRG23010920220524685
|
5132071164
|
03/09/2022
|
JESSY SHAJI
|
JESSY SHAJI
|
1605001008WL043302
|
00409
|
SIBL0000479
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
KL1605001008_071222APB_FTO_781423
|
1605001008NRG23011220220908319
|
038929056
|
07/12/2022
|
SOMAN KC
|
SOMAN KC
|
1605001008WL070569
|
00078
|
CNRB0001496
|
1866
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
KL1605001008_060323APB_FTO_1082850
|
1605001008NRG23060320231198417
|
0013997670
|
06/03/2023
|
AMBIKA V K
|
AMBIKA V K
|
1605001008WL095932
|
00078
|
CNRB0003431
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KL1605001008_090123APB_FTO_925554
|
1605001008NRG23070120231069702
|
007801449
|
09/01/2023
|
SOMAN KC
|
SOMAN KC
|
1605001008WL082608
|
00415
|
SBIN0070454
|
622
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
KL1605001008_090123APB_FTO_925544
|
1605001008NRG23070120231069823
|
8306857245
|
09/01/2023
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL082629
|
00078
|
CNRB0001496
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
KL1605001008_121222FTO_807495
|
1605001008NRG23081220220947540
|
8193577909
|
12/12/2022
|
THRESYAMMA SAIMON
|
THRESYAMMA SAIMON
|
1605001008WL073459
|
00657
|
KLGB0040228
|
622
|
27/01/2023
|
Account closed
|
1557
|
KL1605001008_121222APB_FTO_807519
|
1605001008NRG23081220220947623
|
8191226742
|
12/12/2022
|
Padmini
|
Padmini
|
1605001008WL073465
|
00657
|
KLGB0040228
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
KL1605001008_120722APB_FTO_246581
|
1605001008NRG23100720220290545
|
3145291459
|
12/07/2022
|
Jessy Shaji
|
Jessy Shaji
|
1605001008WL027221
|
00657
|
KLGB0040228
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
KL1605001008_140323APB_FTO_1102241
|
1605001008NRG23140320231249518
|
0359063405
|
14/03/2023
|
MERCY
|
MERCY
|
1605001008WL098947
|
00078
|
CNRB0001496
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1560
|
KL1605001008_140323APB_FTO_1102331
|
1605001008NRG23140320231258810
|
0364749009
|
14/03/2023
|
ACHAMMA VARGHESE
|
ACHAMMA VARGHESE
|
1605001008WL099312
|
00657
|
KLGB0040228
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
KL1605001008_181022APB_FTO_590748
|
1605001008NRG23151020220689178
|
7192772305
|
18/10/2022
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL054861
|
00078
|
CNRB0001496
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
KL1605001008_200223APB_FTO_1051542
|
1605001008NRG23170220231167764
|
9180742530
|
20/02/2023
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL092257
|
00078
|
CNRB0001496
|
622
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
KL1605001008_180323APB_FTO_1139876
|
1605001008NRG23180320231280191
|
009706438
|
18/03/2023
|
SUKUMARAN
|
SUKUMARAN
|
1605001008WL101215
|
00078
|
CNRB0001698
|
311
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
KL1605001008_211122APB_FTO_721711
|
1605001008NRG23191120220854560
|
7200089893
|
21/11/2022
|
SAJU JOSEPH
|
SAJU JOSEPH
|
1605001008WL066816
|
00078
|
CNRB0001496
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
KL1605001008_200223APB_FTO_1051542
|
1605001008NRG23200220231169246
|
9180742502
|
20/02/2023
|
YASODA
|
YASODA
|
1605001008WL092545
|
00657
|
KLGB0040228
|
1244
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
KL1605002006_140622FTO_172350
|
1605002006NRG23140620220166030
|
2364655635
|
14/06/2022
|
VIJAYANATHAN P
|
VIJAYANATHAN P
|
1605002006WL018461
|
00657
|
KLGB0040104
|
1244
|
20/06/2022
|
A/c Blocked or Frozen
|
1567
|
KL1605002006_270922FTO_519472
|
1605002006NRG23270920220599599
|
5233703162
|
27/09/2022
|
SARATH
|
SARATH
|
1605002006WL048547
|
00657
|
KLGB0040104
|
1866
|
06/10/2022
|
A/c Blocked or Frozen
|
1568
|
KL1605002007_040622APB_FTO_154769
|
1605002007NRG23030620220117904
|
N06220055C126
|
04/06/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL014658
|
00657
|
KLGB0040204
|
622
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
KL1605002007_130622APB_FTO_168123
|
1605002007NRG23130620220152772
|
2362063608
|
13/06/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL017547
|
00657
|
KLGB0040204
|
1866
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
KL1605002007_200722APB_FTO_278548
|
1605002007NRG23190720220320985
|
3318592584
|
20/07/2022
|
KOTHA
|
KOTHA
|
1605002007WL029455
|
00657
|
KLGB0040204
|
2177
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
KL1605002007_210323APB_FTO_1153348
|
1605002007NRG23210320231283474
|
0277626752
|
21/03/2023
|
RAIHANATH
|
RAIHANATH
|
1605002007WL101662
|
00657
|
KLGB0040204
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
KL1605002007_270922FTO_520150
|
1605002007NRG23270920220600557
|
5238568470
|
27/09/2022
|
bushra
|
bushra
|
1605002007WL048619
|
00657
|
KLGB0040204
|
1866
|
06/10/2022
|
Account closed
|
1573
|
KL1605002007_290722FTO_311484
|
1605002007NRG23290720220367855
|
3582916509
|
29/07/2022
|
Vijayakumar
|
Vijayakumar
|
1605002WL0033043
|
00657
|
KLGB0040204
|
2177
|
04/08/2022
|
No Such Account
|
1574
|
KL1605003001_071222FTO_790540
|
1605003001NRG23071220220941083
|
8197247267
|
07/12/2022
|
MANIKANDAN V P
|
MANIKANDAN V P
|
1605003001WL073016
|
00657
|
KLGB0040156
|
1866
|
27/01/2023
|
No Such Account
|
1575
|
KL1605003001_090223APB_FTO_1034265
|
1605003001NRG23090220231157178
|
8867215717
|
09/02/2023
|
KALI P
|
KALI P
|
1605003001WL090565
|
00657
|
KLGB0040156
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KL1605003001_100323APB_FTO_1093045
|
1605003001NRG23100320231205405
|
0062261146
|
10/03/2023
|
BINDU T
|
BINDU T
|
1605003001WL097067
|
00657
|
KLGB0040156
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
KL1605003001_191122FTO_718073
|
1605003001NRG23191120220854198
|
7197556397
|
19/11/2022
|
MANIKANDAN V P
|
MANIKANDAN V P
|
1605003001WL066801
|
00657
|
KLGB0040156
|
1244
|
15/12/2022
|
No Such Account
|
1578
|
KL1605003002_010922APB_FTO_456800
|
1605003002NRG23010920220524268
|
5127558099
|
01/09/2022
|
JANU.P
|
JANU.P
|
1605003002WL043267
|
00415
|
SBIN0001890
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
KL1605003002_020722APB_FTO_202082
|
1605003002NRG23020720220249222
|
2853887336
|
02/07/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL024453
|
00415
|
SBIN0070443
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
KL1605003002_031022APB_FTO_541107
|
1605003002NRG23031020220628696
|
5341000506
|
03/10/2022
|
PRASANNA.T
|
PRASANNA.T
|
1605003002WL050585
|
00415
|
SBIN0070443
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
KL1605003002_031022APB_FTO_541107
|
1605003002NRG23031020220628707
|
5341000491
|
03/10/2022
|
SREELATHA P
|
SREELATHA P
|
1605003002WL050585
|
00415
|
SBIN0070443
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
KL1605003002_031122APB_FTO_654868
|
1605003002NRG23031120220778365
|
7194029925
|
03/11/2022
|
BABY K
|
BABY K
|
1605003002WL061177
|
00415
|
SBIN0070443
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
KL1605003002_031122APB_FTO_654868
|
1605003002NRG23031120220778369
|
7194029957
|
03/11/2022
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL061177
|
00415
|
SBIN0070443
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
KL1605003002_070722APB_FTO_228670
|
1605003002NRG23070720220282618
|
3035125545
|
07/07/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL026651
|
00415
|
SBIN0070443
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
KL1605003002_080722APB_FTO_229867
|
1605003002NRG23080720220283287
|
3033272159
|
08/07/2022
|
MINI.T.C
|
MINI.T.C
|
1605003002WL026691
|
00415
|
SBIN0070443
|
311
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
KL1605002004_120522FTO_114154
|
1605002004NRG23120520220054449
|
1344822446
|
12/05/2022
|
MUMTHAZ EP
|
MUMTHAZ EP
|
1605002004WL008152
|
00127
|
FDRL0001592
|
1244
|
18/05/2022
|
No Such Account
|
1587
|
KL1605002004_180622FTO_179391
|
1605002004NRG23180620220185864
|
2459180725
|
18/06/2022
|
ramachandran v
|
ramachandran v
|
1605002004WL019969
|
00127
|
FDRL0001592
|
933
|
24/06/2022
|
A/c Blocked or Frozen
|
1588
|
KL1605002004_211022APB_FTO_602488
|
1605002004NRG23201020220709361
|
7192539797
|
21/10/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL056359
|
00409
|
SIBL0000984
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KL1605002004_201022APB_FTO_601759
|
1605002004NRG23201020220710585
|
7192706394
|
20/10/2022
|
ABU
|
ABU
|
1605002004WL056422
|
00078
|
CNRB0004692
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
KL1605002004_260522FTO_135004
|
1605002004NRG23250520220085882
|
1890609058
|
26/05/2022
|
ANOOP
|
ANOOP
|
1605002004WL011420
|
00657
|
KLGB0040204
|
2177
|
02/06/2022
|
A/c Blocked or Frozen
|
1591
|
KL1605002004_040123APB_FTO_906239
|
1605002004NRG23311220221046816
|
8305627359
|
04/01/2023
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL080887
|
00409
|
SIBL0000984
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
KL1605002005_290422FTO_88767
|
1605002005NRG23290420220029881
|
1223941031
|
29/04/2022
|
Ganeshan T K
|
Ganeshan T K
|
1605002005WL004669
|
00657
|
KLGB0040160
|
2177
|
14/05/2022
|
A/c Blocked or Frozen
|
1593
|
KL1605002006_021122APB_FTO_652130
|
1605002006NRG23011120220769131
|
7194020064
|
02/11/2022
|
LEELA
|
LEELA
|
1605002006WL060548
|
00657
|
KLGB0040104
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
KL1605002006_050922APB_FTO_473526
|
1605002006NRG23050920220544434
|
5129214161
|
05/09/2022
|
LEELA
|
LEELA
|
1605002006WL044520
|
00657
|
KLGB0040104
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
KL1605002006_261022FTO_621577
|
1605002006NRG23111020220671278
|
7193072591
|
26/10/2022
|
SARATH
|
SARATH
|
1605002WL0053553
|
00657
|
KLGB0040104
|
1866
|
15/12/2022
|
A/c Blocked or Frozen
|
1596
|
KL1605002006_130722FTO_248943
|
1605002006NRG23120720220298981
|
3146487949
|
13/07/2022
|
VELUTHA
|
VELUTHA
|
1605002006WL027858
|
00410
|
CNRB00SMGB4
|
1866
|
16/07/2022
|
No Such Account
|
1597
|
KL1605002006_180323APB_FTO_1135105
|
1605002006NRG23180320231278744
|
0333697376
|
18/03/2023
|
RASIYA
|
RASIYA
|
1605002006WL101050
|
00657
|
KLGB0040104
|
2177
|
30/03/2023
|
Account closed
|
1598
|
KL1605002006_200422FTO_66931
|
1605002006NRG23200420220014949
|
1222497853
|
20/04/2022
|
RAJITHA
|
RAJITHA
|
1605002006WL002197
|
00657
|
KLGB0040104
|
2177
|
14/05/2022
|
A/c Blocked or Frozen
|
1599
|
KL1605002006_221122FTO_727687
|
1605002006NRG23221120220864858
|
8190995438
|
22/11/2022
|
MAIMOONA
|
MAIMOONA
|
1605002006WL067465
|
00657
|
KLGB0040104
|
1555
|
27/01/2023
|
No Such Account
|
1600
|
KL1605002006_250223APB_FTO_1064192
|
1605002006NRG23250220231183227
|
0014015847
|
25/02/2023
|
RASIYA
|
RASIYA
|
1605002006WL094166
|
00657
|
KLGB0040104
|
2177
|
22/03/2023
|
Account closed
|
1601
|
KL1605002006_260422FTO_79559
|
1605002006NRG23260420220021883
|
1222218411
|
26/04/2022
|
RAJITHA
|
RAJITHA
|
1605002006WL003461
|
00657
|
KLGB0040104
|
2177
|
14/05/2022
|
A/c Blocked or Frozen
|
1602
|
KL1605002006_270822APB_FTO_440827
|
1605002006NRG23270820220504403
|
5129304880
|
27/08/2022
|
LEELA
|
LEELA
|
1605002006WL042024
|
00657
|
KLGB0040104
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
KL1605002007_030922FTO_465807
|
1605002007NRG23030920220531497
|
5128976363
|
03/09/2022
|
bushra
|
bushra
|
1605002007WL043724
|
00657
|
KLGB0040204
|
1244
|
01/10/2022
|
Account closed
|
1604
|
KL1605002007_100822APB_FTO_369420
|
1605002007NRG23100820220424417
|
4033016165
|
10/08/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL036814
|
00657
|
KLGB0040204
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
KL1605002007_130722FTO_250247
|
1605002007NRG23130720220301135
|
3187366583
|
13/07/2022
|
Aneesh
|
Aneesh
|
1605002007WL028014
|
00657
|
KLGB0040204
|
2177
|
19/07/2022
|
A/c Blocked or Frozen
|
1606
|
KL1605002007_180422APB_FTO_55968
|
1605002007NRG23180420220010075
|
1222597964
|
18/04/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL001248
|
00657
|
KLGB0040204
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
KL1605002007_270622APB_FTO_186497
|
1605002007NRG23240620220216276
|
2811809292
|
27/06/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL022076
|
00657
|
KLGB0040204
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KL1605003002_120822APB_FTO_383580
|
1605003002NRG23120820220446209
|
4122921494
|
12/08/2022
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL038186
|
00415
|
SBIN0070443
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
KL1605003002_141122APB_FTO_692295
|
1605003002NRG23141120220823237
|
7196100235
|
14/11/2022
|
MINI T C
|
MINI T C
|
1605003002WL064425
|
00415
|
SBIN0070443
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
KL1605003002_180522APB_FTO_122141
|
1605003002NRG23170520220062979
|
1590623045
|
18/05/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL009136
|
00415
|
SBIN0070443
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
KL1605003002_190722APB_FTO_273124
|
1605003002NRG23190720220320744
|
3304421706
|
19/07/2022
|
JANU.P
|
JANU.P
|
1605003002WL029442
|
00415
|
SBIN0001890
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
KL1605003002_210622APB_FTO_181596
|
1605003002NRG23200620220191016
|
2486801959
|
21/06/2022
|
SUNANDAKUMARI.U
|
SUNANDAKUMARI.U
|
1605003002WL020263
|
00415
|
SBIN0070443
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
KL1605003002_210622APB_FTO_181596
|
1605003002NRG23200620220191310
|
2486801945
|
21/06/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL020275
|
00415
|
SBIN0070443
|
1244
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
KL1605003002_230722APB_FTO_292171
|
1605003002NRG23220720220343664
|
3365004444
|
23/07/2022
|
MINI.T.C
|
MINI.T.C
|
1605003002WL031362
|
00415
|
SBIN0070443
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
KL1605003002_230822APB_FTO_419683
|
1605003002NRG23230820220482533
|
5130542486
|
23/08/2022
|
PUSHPARAMANI
|
PUSHPARAMANI
|
1605003002WL040667
|
00415
|
SBIN0070443
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
KL1605003002_230822APB_FTO_419631
|
1605003002NRG23230820220482876
|
5127526546
|
23/08/2022
|
PRASANNA.T
|
PRASANNA.T
|
1605003002WL040682
|
00415
|
SBIN0070443
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
KL1605003002_230822APB_FTO_419631
|
1605003002NRG23230820220482888
|
5127526557
|
23/08/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL040682
|
00415
|
SBIN0070443
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
KL1605003002_231222APB_FTO_856761
|
1605003002NRG23231220221007831
|
8301718910
|
23/12/2022
|
THANKA A
|
THANKA A
|
1605003002WL077678
|
00415
|
SBIN0070443
|
1866
|
01/02/2023
|
Dormant Account
|
1619
|
KL1605003002_241222APB_FTO_864428
|
1605003002NRG23241220221014784
|
8304299032
|
24/12/2022
|
MINI T C
|
MINI T C
|
1605003002WL078153
|
00415
|
SBIN0070443
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
KL1605003002_261122APB_FTO_748377
|
1605003002NRG23261120220887502
|
7201932710
|
26/11/2022
|
PUSHPA RAMANI
|
PUSHPA RAMANI
|
1605003002WL069171
|
00415
|
SBIN0070443
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
KL1605003002_280522APB_FTO_141004
|
1605003002NRG23280520220095393
|
1892744549
|
28/05/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL012451
|
00415
|
SBIN0070443
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
KL1605003002_280522APB_FTO_140986
|
1605003002NRG23280520220095407
|
1892757298
|
28/05/2022
|
MINI.T.C
|
MINI.T.C
|
1605003002WL012452
|
00415
|
SBIN0070443
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
KL1605003002_290922APB_FTO_527180
|
1605003002NRG23290920220608950
|
5339429728
|
29/09/2022
|
PRASANNA.T
|
PRASANNA.T
|
1605003002WL049407
|
00415
|
SBIN0070443
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
KL1605003002_290922APB_FTO_527180
|
1605003002NRG23290920220608961
|
5339429733
|
29/09/2022
|
SREELATHA P
|
SREELATHA P
|
1605003002WL049407
|
00415
|
SBIN0070443
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
KL1605003002_311022APB_FTO_640056
|
1605003002NRG23291020220751256
|
7193870459
|
31/10/2022
|
PUSHPA RAMANI
|
PUSHPA RAMANI
|
1605003002WL059313
|
00415
|
SBIN0070443
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
KL1605003004_260722APB_FTO_301753
|
1605003004NRG23250720220352538
|
3410961070
|
26/07/2022
|
NEELANDAN C
|
NEELANDAN C
|
1605003004WL031963
|
00045
|
BARB0VJMUTH
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
KL1605003006_050422FTO_13100
|
1605003006NRG22040420221297209
|
1220779994
|
05/04/2022
|
BHASKARAN P
|
BHASKARAN P
|
1605003006WL092150
|
00415
|
SBIN0070632
|
2037
|
14/05/2022
|
No Such Account
|
1628
|
KL1605003006_050422FTO_13100
|
1605003006NRG22040420221297211
|
1220779995
|
05/04/2022
|
BHASKARAN P
|
BHASKARAN P
|
1605003006WL092150
|
00415
|
SBIN0070632
|
873
|
14/05/2022
|
No Such Account
|
1629
|
KL1605003006_040123APB_FTO_909313
|
1605003006NRG23040120231057680
|
8305567361
|
04/01/2023
|
GIRIJA
|
GIRIJA
|
1605003006WL081698
|
00415
|
SBIN0070200
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
KL1605003006_050922APB_FTO_478147
|
1605003006NRG23050920220549194
|
5130380133
|
05/09/2022
|
GIRIJA
|
GIRIJA
|
1605003006WL044832
|
00415
|
SBIN0070200
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
KL1605003007_030123APB_FTO_903250
|
1605003007NRG23030120231049897
|
8305642117
|
03/01/2023
|
syamala
|
syamala
|
1605003007WL081110
|
00415
|
SBIN0017338
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
KL1605003007_070323APB_FTO_1084221
|
1605003007NRG23040320231196965
|
0016185597
|
07/03/2023
|
SAJINI K
|
SAJINI K
|
1605003007WL095736
|
00127
|
FDRL0002067
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
KL1605003007_240123APB_FTO_986940
|
1605003007NRG23240120231119919
|
8467526739
|
24/01/2023
|
syamala
|
syamala
|
1605003007WL086551
|
00415
|
SBIN0017338
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
KL1605003008_020722APB_FTO_205188
|
1605003008NRG23020720220248054
|
3033269430
|
02/07/2022
|
SUNILA
|
SUNILA
|
1605003008WL024383
|
00415
|
SBIN0070797
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
KL1605003008_020722APB_FTO_205338
|
1605003008NRG23020720220248512
|
3033269331
|
02/07/2022
|
NARAYANI
|
NARAYANI
|
1605003008WL024410
|
00415
|
SBIN0070797
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
KL1605003008_081122FTO_671363
|
1605003008NRG23041120220783908
|
7194863361
|
08/11/2022
|
PRAMEELA
|
PRAMEELA
|
1605003008WL061493
|
00657
|
KLGB0040624
|
622
|
15/12/2022
|
No Such Account
|
1637
|
KL1605003008_071222APB_FTO_784356
|
1605003008NRG23071220220931003
|
8191506703
|
07/12/2022
|
SHYLAJA
|
SHYLAJA
|
1605003008WL072274
|
00415
|
SBIN0070797
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
KL1605003008_100622APB_FTO_165797
|
1605003008NRG23100620220148499
|
2488377543
|
10/06/2022
|
POUKKA
|
POUKKA
|
1605003008WL017202
|
00415
|
SBIN0070797
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
KL1605003008_111022APB_FTO_568342
|
1605003008NRG23111020220670310
|
5845786506
|
11/10/2022
|
POUKKA
|
POUKKA
|
1605003008WL053494
|
00415
|
SBIN0070797
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
KL1605003008_130722APB_FTO_252937
|
1605003008NRG23120720220295065
|
3147108256
|
13/07/2022
|
VALSALA
|
VALSALA
|
1605003008WL027555
|
00415
|
SBIN0070797
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
KL1605003008_171222APB_FTO_832049
|
1605003008NRG23161220220975205
|
8304415013
|
17/12/2022
|
POUKKA
|
POUKKA
|
1605003008WL075589
|
00415
|
SBIN0070797
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
KL1605003008_191022APB_FTO_596716
|
1605003008NRG23191020220704510
|
7192563917
|
19/10/2022
|
POUKKA
|
POUKKA
|
1605003008WL056020
|
00415
|
SBIN0070797
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
KL1605003008_210622APB_FTO_181735
|
1605003008NRG23200620220191954
|
5232075178
|
21/06/2022
|
AKHILA
|
AKHILA
|
1605003008WL020306
|
00415
|
SBIN0070797
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
KL1605003008_201222APB_FTO_839820
|
1605003008NRG23201220220990631
|
8304417269
|
20/12/2022
|
AKHILA
|
AKHILA
|
1605003008WL076556
|
00415
|
SBIN0070797
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
KL1605003008_251022FTO_613405
|
1605003008NRG23251020220724911
|
7193032004
|
25/10/2022
|
PRAMEELA
|
PRAMEELA
|
1605003008WL057441
|
00657
|
KLGB0040624
|
1555
|
15/12/2022
|
No Such Account
|
1646
|
KL1605003008_270922APB_FTO_519300
|
1605003008NRG23270920220598323
|
5238704563
|
27/09/2022
|
NARAYANI
|
NARAYANI
|
1605003008WL048455
|
00415
|
SBIN0070797
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
KL1605003008_300722APB_FTO_315933
|
1605003008NRG23290720220372233
|
3899824899
|
30/07/2022
|
POUKKA
|
POUKKA
|
1605003008WL033353
|
00415
|
SBIN0070797
|
933
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
KL1605003008_290822APB_FTO_443634
|
1605003008NRG23290820220506169
|
5132217465
|
29/08/2022
|
NARAYANI
|
NARAYANI
|
1605003008WL042117
|
00415
|
SBIN0070797
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
KL1605003009_031222APB_FTO_776233
|
1605003009NRG23031220220917315
|
7206876267
|
03/12/2022
|
Abdul Latheef
|
Abdul Latheef
|
1605003009WL071450
|
00657
|
KLGB0040154
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
KL1605003009_080622APB_FTO_161079
|
1605003009NRG23080620220135055
|
2362059911
|
08/06/2022
|
sajini T
|
sajini T
|
1605003009WL016081
|
00657
|
KLGB0040154
|
2177
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
KL1605003009_091222APB_FTO_798784
|
1605003009NRG23091220220949721
|
8191346422
|
09/12/2022
|
Abdul Latheef
|
Abdul Latheef
|
1605003009WL073595
|
00657
|
KLGB0040154
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
KL1605003009_231122APB_FTO_733130
|
1605003009NRG23231120220871550
|
7200035531
|
23/11/2022
|
Abdul Latheef
|
Abdul Latheef
|
1605003009WL067894
|
00657
|
KLGB0040154
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
KL1605003009_250522APB_FTO_134179
|
1605003009NRG23250520220084887
|
1890972193
|
25/05/2022
|
sajani T
|
sajani T
|
1605003009WL011296
|
00657
|
KLGB0040154
|
2177
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
KL1605003009_270722APB_FTO_306304
|
1605003009NRG23270720220361172
|
3595227082
|
27/07/2022
|
Abdurahiman
|
Abdurahiman
|
1605003009WL032584
|
00078
|
CNRB0003155
|
2177
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
KL1605004002_110522APB_FTO_110082
|
1605004002NRG23090520220048525
|
1268052006
|
11/05/2022
|
THANKAVALLI
|
THANKAVALLI
|
1605004002WL007246
|
00657
|
KLGB0040196
|
622
|
16/05/2022
|
invalid Bank Identifier
|
1656
|
KL1605004002_111122FTO_689631
|
1605004002NRG23111120220818187
|
7196000679
|
11/11/2022
|
SREEDEVI
|
SREEDEVI
|
1605004002WL063989
|
00078
|
CNRB0000859
|
933
|
15/12/2022
|
No Such Account
|
1657
|
KL1605004002_281122APB_FTO_753344
|
1605004002NRG23281120220892375
|
7201895728
|
28/11/2022
|
SURESH P V
|
SURESH P V
|
1605004002WL069534
|
00415
|
SBIN0070637
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
KL1605004002_300722FTO_319494
|
1605004002NRG23300720220376224
|
3582817135
|
30/07/2022
|
RAJAN M
|
RAJAN M
|
1605004002WL033591
|
00657
|
KLGB0040647
|
311
|
04/08/2022
|
Account closed
|
1659
|
KL1605004003_110422APB_FTO_24293
|
1605004003NRG23110420220002832
|
1221057244
|
11/04/2022
|
FOUSIYA M
|
FOUSIYA M
|
1605004003WL000337
|
00078
|
CNRB0000859
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
KL1605004003_151122APB_FTO_697051
|
1605004003NRG23151120220829643
|
7196250283
|
15/11/2022
|
SARADA
|
SARADA
|
1605004003WL064941
|
00657
|
KLGB0040244
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
KL1605004003_241122APB_FTO_739053
|
1605004003NRG23241120220879425
|
7199879335
|
24/11/2022
|
SARADA
|
SARADA
|
1605004003WL068481
|
00657
|
KLGB0040244
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
KL1605004003_271222APB_FTO_871865
|
1605004003NRG23271220221023540
|
8304246561
|
27/12/2022
|
SARADA
|
SARADA
|
1605004003WL078806
|
00657
|
KLGB0040244
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
KL1605004004_060722FTO_223726
|
1605004004NRG23060720220268398
|
2967063096
|
06/07/2022
|
SULAIKHA N C
|
SULAIKHA N C
|
1605004004WL025742
|
00078
|
CNRB0000836
|
1866
|
11/07/2022
|
A/c Blocked or Frozen
|
1664
|
KL1605003002_290922APB_FTO_527086
|
1605003002NRG23240920220591824
|
5341000486
|
29/09/2022
|
AMMU K
|
AMMU K
|
1605003002WL047970
|
00415
|
SBIN0070443
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
KL1605003002_280522APB_FTO_141371
|
1605003002NRG23260520220087801
|
1890971982
|
28/05/2022
|
KHADEEJA.P
|
KHADEEJA.P
|
1605003002WL011656
|
00415
|
SBIN0070443
|
622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
KL1605003002_261022APB_FTO_620344
|
1605003002NRG23261020220733295
|
7193178660
|
26/10/2022
|
BABY K
|
BABY K
|
1605003002WL058110
|
00415
|
SBIN0070443
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
KL1605003002_261022APB_FTO_620344
|
1605003002NRG23261020220733299
|
7193178654
|
26/10/2022
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL058110
|
00415
|
SBIN0070443
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
KL1605003002_261122APB_FTO_748252
|
1605003002NRG23261120220887263
|
7201827246
|
26/11/2022
|
THANKA.K
|
THANKA.K
|
1605003002WL069143
|
00415
|
SBIN0070443
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
KL1605003002_310323APB_FTO_1229105
|
1605003002NRG23310320231313046
|
1690485600
|
31/03/2023
|
THANKA K
|
THANKA K
|
1605003002WL105659
|
00415
|
SBIN0070443
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
KL1605003004_010822APB_FTO_323333
|
1605003004NRG23300720220381183
|
3631409383
|
01/08/2022
|
NEELANDAN C
|
NEELANDAN C
|
1605003004WL033861
|
00045
|
BARB0VJMUTH
|
1866
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
KL1605003006_100223APB_FTO_1035323
|
1605003006NRG23080220231155012
|
8866757236
|
10/02/2023
|
MAHESH K
|
MAHESH K
|
1605003006WL090171
|
00657
|
KLGB0040175
|
2177
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
KL1605003006_150223APB_FTO_1045291
|
1605003006NRG23140220231161613
|
9092478782
|
15/02/2023
|
MAHESH K
|
MAHESH K
|
1605003006WL091206
|
00657
|
KLGB0040175
|
2177
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
KL1605003006_230123APB_FTO_982153
|
1605003006NRG23190120231107345
|
8464959861
|
23/01/2023
|
GIRIJA
|
GIRIJA
|
1605003006WL085515
|
00415
|
SBIN0070200
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
KL1605003006_250722APB_FTO_297101
|
1605003006NRG23190720220325839
|
3387571535
|
25/07/2022
|
GIRIJA
|
GIRIJA
|
1605003006WL029890
|
00415
|
SBIN0070200
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
KL1605003006_301222APB_FTO_892524
|
1605003006NRG23301220221041800
|
8317727612
|
30/12/2022
|
GIRIJA
|
GIRIJA
|
1605003006WL080492
|
00415
|
SBIN0070200
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
KL1605003008_040123FTO_908678
|
1605003008NRG23040120231056311
|
8305545644
|
04/01/2023
|
AMINU V P
|
AMINU V P
|
1605003008WL081558
|
00354
|
PUNB0436100
|
1866
|
01/02/2023
|
Account closed
|
1677
|
KL1605003008_080822APB_FTO_357759
|
1605003008NRG23050820220406403
|
4027352336
|
08/08/2022
|
POUKKA
|
POUKKA
|
1605003008WL035632
|
00415
|
SBIN0070797
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
KL1605003008_080822APB_FTO_357926
|
1605003008NRG23050820220406497
|
4027208881
|
08/08/2022
|
NARAYANI
|
NARAYANI
|
1605003008WL035639
|
00415
|
SBIN0070797
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
KL1605003008_050922APB_FTO_474731
|
1605003008NRG23050920220546229
|
5130385446
|
05/09/2022
|
POUKKA
|
POUKKA
|
1605003008WL044628
|
00415
|
SBIN0070797
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
KL1605003008_050922APB_FTO_474821
|
1605003008NRG23050920220546374
|
5129323256
|
05/09/2022
|
NARAYANI
|
NARAYANI
|
1605003008WL044636
|
00415
|
SBIN0070797
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
KL1605003008_060123FTO_918078
|
1605003008NRG23060120231064584
|
8308561032
|
06/01/2023
|
SHARIFA K
|
SHARIFA K
|
1605003008WL082203
|
00354
|
PUNB0436100
|
1244
|
01/02/2023
|
Account closed
|
1682
|
KL1605003008_111022FTO_568385
|
1605003008NRG23111020220670426
|
5843730150
|
11/10/2022
|
PRAMEELA
|
PRAMEELA
|
1605003008WL053498
|
00657
|
KLGB0040624
|
1555
|
20/10/2022
|
No Such Account
|
1683
|
KL1605003002_090123APB_FTO_926700
|
1605003002NRG23090120231073149
|
8306881313
|
09/01/2023
|
PADMAVATHI
|
PADMAVATHI
|
1605003002WL082917
|
00468
|
UBIN0545082
|
622
|
01/02/2023
|
Dormant Account
|
1684
|
KL1605003002_090123APB_FTO_926700
|
1605003002NRG23090120231073158
|
8306881320
|
09/01/2023
|
YESHODA.P.K
|
YESHODA.P.K
|
1605003002WL082917
|
00415
|
SBIN0070443
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
KL1605003002_101022APB_FTO_561413
|
1605003002NRG23101020220658949
|
5576816656
|
10/10/2022
|
PRASANNA T
|
PRASANNA T
|
1605003002WL052694
|
00415
|
SBIN0070443
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KL1605003002_101022APB_FTO_561413
|
1605003002NRG23101020220658960
|
5576816655
|
10/10/2022
|
SREELATHA P
|
SREELATHA P
|
1605003002WL052694
|
00415
|
SBIN0070443
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
KL1605003002_130123APB_FTO_942747
|
1605003002NRG23130120231085092
|
8308671768
|
13/01/2023
|
SHYJA KOCHILATH
|
SHYJA KOCHILATH
|
1605003002WL083914
|
00415
|
SBIN0001890
|
1555
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
KL1605003002_140323APB_FTO_1098725
|
1605003002NRG23140320231222773
|
0364376428
|
14/03/2023
|
JANU P
|
JANU P
|
1605003002WL098195
|
00415
|
SBIN0001890
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
KL1605003002_140323APB_FTO_1098689
|
1605003002NRG23140320231224067
|
0364606237
|
14/03/2023
|
JANU P
|
JANU P
|
1605003002WL098216
|
00415
|
SBIN0001890
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KL1605003002_141122APB_FTO_692384
|
1605003002NRG23141120220822807
|
7196299354
|
14/11/2022
|
PUSHPA RAMANI
|
PUSHPA RAMANI
|
1605003002WL064390
|
00415
|
SBIN0070443
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
KL1605003002_141122APB_FTO_692357
|
1605003002NRG23141120220822848
|
7196319053
|
14/11/2022
|
JANU P
|
JANU P
|
1605003002WL064391
|
00415
|
SBIN0070443
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
KL1605003002_150922APB_FTO_497116
|
1605003002NRG23150920220570158
|
5232123656
|
15/09/2022
|
JANU.P
|
JANU.P
|
1605003002WL046349
|
00415
|
SBIN0001890
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
KL1605003002_151222APB_FTO_821330
|
1605003002NRG23151220220972715
|
8260226544
|
15/12/2022
|
BABY K
|
BABY K
|
1605003002WL075378
|
00415
|
SBIN0070443
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
KL1605003002_210323APB_FTO_1150194
|
1605003002NRG23180320231279468
|
0333592273
|
21/03/2023
|
JANU P
|
JANU P
|
1605003002WL101134
|
00415
|
SBIN0001890
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
KL1605003002_200522APB_FTO_125800
|
1605003002NRG23190520220066931
|
1595718042
|
20/05/2022
|
MINI.T.C
|
MINI.T.C
|
1605003002WL009711
|
00415
|
SBIN0070443
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
KL1605003002_190722APB_FTO_273107
|
1605003002NRG23190720220320749
|
3304417896
|
19/07/2022
|
MINI.T.C
|
MINI.T.C
|
1605003002WL029443
|
00415
|
SBIN0070443
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
KL1605003002_200522APB_FTO_125770
|
1605003002NRG23200520220069100
|
1593533633
|
20/05/2022
|
SUNANDAKUMARI.U
|
SUNANDAKUMARI.U
|
1605003002WL009877
|
00415
|
SBIN0070443
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
KL1605003002_211122APB_FTO_724153
|
1605003002NRG23211120220860397
|
7197871089
|
21/11/2022
|
MINI T C
|
MINI T C
|
1605003002WL067174
|
00415
|
SBIN0070443
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
KL1605003002_211122APB_FTO_724073
|
1605003002NRG23211120220861462
|
7197795204
|
21/11/2022
|
BABY K
|
BABY K
|
1605003002WL067223
|
00415
|
SBIN0070443
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
KL1605003002_211122APB_FTO_724073
|
1605003002NRG23211120220861466
|
7197795235
|
21/11/2022
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL067223
|
00415
|
SBIN0070443
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
KL1605001008_230223APB_FTO_1060137
|
1605001008NRG23220220231176598
|
2798685652
|
23/02/2023
|
MUHAMMEDKUTTY
|
MUHAMMEDKUTTY
|
1605001008WL093288
|
00078
|
CNRB0001496
|
622
|
28/06/2023
|
A/c Blocked or Frozen
|
1702
|
KL1605001008_230223APB_FTO_1060137
|
1605001008NRG23220220231176858
|
2798685695
|
23/02/2023
|
THANKA
|
THANKA
|
1605001008WL093305
|
00657
|
KLGB0040228
|
933
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
KL1605001008_261022APB_FTO_619528
|
1605001008NRG23231020220721581
|
7193176110
|
26/10/2022
|
Thresiamma Jose
|
Thresiamma Jose
|
1605001008WL057200
|
00078
|
CNRB0001496
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
KL1605001008_241122FTO_738245
|
1605001008NRG23241120220877762
|
7199847250
|
24/11/2022
|
THRESYAMMA SAIMON
|
THRESYAMMA SAIMON
|
1605001008WL068377
|
00657
|
KLGB0040228
|
311
|
15/12/2022
|
Account closed
|
1705
|
KL1605001008_310123APB_FTO_1011009
|
1605001008NRG23280120231135447
|
8470196049
|
31/01/2023
|
SULOCHANA
|
SULOCHANA
|
1605001008WL087884
|
00657
|
KLGB0040228
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
KL1605001008_310323APB_FTO_1230384
|
1605001008NRG23310320231311909
|
009497879
|
31/03/2023
|
Velayudhan
|
Velayudhan
|
1605001008WL105501
|
00657
|
KLGB0040228
|
2177
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
KL1605001008_310323APB_FTO_1230384
|
1605001008NRG23310320231311914
|
009497879
|
31/03/2023
|
Ayyappan
|
Ayyappan
|
1605001008WL105501
|
00657
|
KLGB0040228
|
1555
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
KL1605001008_310323APB_FTO_1230384
|
1605001008NRG23310320231313369
|
009497879
|
31/03/2023
|
KUNJIRAMAN
|
KUNJIRAMAN
|
1605001008WL105712
|
00078
|
CNRB0001496
|
622
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
KL1605001008_310323APB_FTO_1230384
|
1605001008NRG23310320231313371
|
009497879
|
31/03/2023
|
Gopi
|
Gopi
|
1605001008WL105712
|
00657
|
KLGB0040228
|
622
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
KL1605002001_120822FTO_383118
|
1605002001NRG23120820220445818
|
4118434174
|
12/08/2022
|
Mujeeb Rahman
|
Mujeeb Rahman
|
1605002001WL038155
|
00657
|
KLGB0040132
|
311
|
24/08/2022
|
No Such Account
|
1711
|
KL1605002002_010323APB_FTO_1071305
|
1605002002NRG23010320231187689
|
0014112189
|
01/03/2023
|
NASIR KHAN
|
NASIR KHAN
|
1605002002WL094719
|
00657
|
KLGB0040238
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
KL1605002002_230223APB_FTO_1058525
|
1605002002NRG23230220231178460
|
2798553539
|
23/02/2023
|
NIJA T
|
NIJA T
|
1605002002WL093462
|
00409
|
SIBL0000622
|
1555
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
KL1605002002_240223APB_FTO_1060853
|
1605002002NRG23240220231180874
|
0012230329
|
24/02/2023
|
NASIR KHAN
|
NASIR KHAN
|
1605002002WL093861
|
00657
|
KLGB0040238
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
KL1605002003_090223APB_FTO_1033595
|
1605002003NRG23090220231156723
|
0014505268
|
09/02/2023
|
LEELA K
|
LEELA K
|
1605002003WL090445
|
00415
|
SBIN0070220
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
KL1605002003_140323FTO_1099738
|
1605002003NRG23140320231225146
|
0358847893
|
14/03/2023
|
NUSAIBA
|
NUSAIBA
|
1605002003WL098234
|
00078
|
CNRB0004692
|
1866
|
31/03/2023
|
Account closed
|
1716
|
KL1605002003_230323APB_FTO_1167178
|
1605002003NRG23230320231290281
|
0500555830
|
23/03/2023
|
LEELA K
|
LEELA K
|
1605002003WL102575
|
00415
|
SBIN0070220
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
KL1605002003_300922APB_FTO_531255
|
1605002003NRG23290920220610219
|
5341000416
|
30/09/2022
|
CHANDRIKA ULLATIL
|
CHANDRIKA ULLATIL
|
1605002003WL049500
|
00415
|
SBIN0070220
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
KL1605002004_130422FTO_34805
|
1605002004NRG22030320221181653
|
1222325619
|
13/04/2022
|
sunitha c
|
sunitha c
|
1605002004WL080192
|
00657
|
KLGB0040382
|
1184
|
14/05/2022
|
No Such Account
|
1719
|
KL1605002004_010622FTO_147636
|
1605002004NRG23010620220111311
|
N0622002A5D2D
|
01/06/2022
|
MUMTHAZ EP
|
MUMTHAZ EP
|
1605002WL0013989
|
00127
|
FDRL0001592
|
1866
|
08/06/2022
|
No Such Account
|
1720
|
KL1605002004_010622FTO_147636
|
1605002004NRG23010620220111312
|
N0622002A5D2E
|
01/06/2022
|
MUMTHAZ EP
|
MUMTHAZ EP
|
1605002WL0013989
|
00127
|
FDRL0001592
|
1244
|
08/06/2022
|
No Such Account
|
1721
|
KL1605002007_300922FTO_532840
|
1605002007NRG23300920220616944
|
5338991706
|
30/09/2022
|
bushra
|
bushra
|
1605002007WL049856
|
00657
|
KLGB0040204
|
933
|
08/10/2022
|
Account closed
|
1722
|
KL1605003001_011222APB_FTO_769971
|
1605003001NRG23011220220911666
|
7202712863
|
01/12/2022
|
NAFEESA
|
NAFEESA
|
1605003001WL070858
|
00657
|
KLGB0040156
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
KL1605003001_051122APB_FTO_663469
|
1605003001NRG23051120220788788
|
7194657686
|
05/11/2022
|
NAFEESA
|
NAFEESA
|
1605003001WL061913
|
00657
|
KLGB0040156
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
KL1605003001_141022APB_FTO_578110
|
1605003001NRG23141020220682090
|
5811766722
|
14/10/2022
|
SATHI T
|
SATHI T
|
1605003001WL054382
|
00657
|
KLGB0040156
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
KL1605003001_191122APB_FTO_717967
|
1605003001NRG23191120220853690
|
7197872588
|
19/11/2022
|
NAFEESA
|
NAFEESA
|
1605003001WL066767
|
00657
|
KLGB0040156
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
KL1605003002_030622APB_FTO_152361
|
1605003002NRG23030620220118398
|
N062200431C4A
|
03/06/2022
|
SUNANDAKUMARI.U
|
SUNANDAKUMARI.U
|
1605003002WL014700
|
00415
|
SBIN0070443
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
KL1605003002_060822APB_FTO_351560
|
1605003002NRG23060820220412484
|
4027271173
|
06/08/2022
|
BABY.K
|
BABY.K
|
1605003002WL036098
|
00415
|
SBIN0070443
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
KL1605003002_060822APB_FTO_351560
|
1605003002NRG23060820220412489
|
4027271209
|
06/08/2022
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL036098
|
00415
|
SBIN0070443
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
KL1605003002_070722APB_FTO_228758
|
1605003002NRG23070720220282205
|
3033271340
|
07/07/2022
|
BABY.K
|
BABY.K
|
1605003002WL026641
|
00415
|
SBIN0070443
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
KL1605003002_070722APB_FTO_228758
|
1605003002NRG23070720220282211
|
3033271333
|
07/07/2022
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL026641
|
00415
|
SBIN0070443
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
KL1605003002_071122APB_FTO_669079
|
1605003002NRG23071120220795957
|
7194964555
|
07/11/2022
|
MINI T C
|
MINI T C
|
1605003002WL062400
|
00415
|
SBIN0070443
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
KL1605003002_100822APB_FTO_367453
|
1605003002NRG23100820220424331
|
4027351554
|
10/08/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL036807
|
00415
|
SBIN0070443
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
KL1605003002_121222APB_FTO_806460
|
1605003002NRG23121220220958938
|
8191221289
|
12/12/2022
|
YESHODA.P.K
|
YESHODA.P.K
|
1605003002WL074182
|
00415
|
SBIN0070443
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
KL1605003002_121222APB_FTO_806460
|
1605003002NRG23121220220958955
|
8191221281
|
12/12/2022
|
JANU P
|
JANU P
|
1605003002WL074182
|
00415
|
SBIN0070443
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
KL1605003002_130622APB_FTO_169400
|
1605003002NRG23130620220152440
|
2365346558
|
13/06/2022
|
MINI.T.C
|
MINI.T.C
|
1605003002WL017514
|
00415
|
SBIN0070443
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
KL1605003002_130622APB_FTO_169557
|
1605003002NRG23130620220155870
|
2365342748
|
13/06/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL017788
|
00415
|
SBIN0070443
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
KL1605003002_160123APB_FTO_949438
|
1605003002NRG23160120231091169
|
8462740007
|
16/01/2023
|
PADMAVATHI
|
PADMAVATHI
|
1605003002WL084417
|
00468
|
UBIN0545082
|
1555
|
04/02/2023
|
Dormant Account
|
1738
|
KL1605003002_161222APB_FTO_825916
|
1605003002NRG23161220220975935
|
8299816328
|
16/12/2022
|
THANKA A
|
THANKA A
|
1605003002WL075674
|
00415
|
SBIN0070443
|
1555
|
01/02/2023
|
Dormant Account
|
1739
|
KL1605003002_161222APB_FTO_825700
|
1605003002NRG23161220220975937
|
8299816361
|
16/12/2022
|
SHYJA KOCHILATH
|
SHYJA KOCHILATH
|
1605003002WL075674
|
00415
|
SBIN0001890
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
KL1605003002_301222APB_FTO_890995
|
1605003002NRG23291220221036499
|
8317741885
|
30/12/2022
|
SHYJA KOCHILATH
|
SHYJA KOCHILATH
|
1605003002WL079957
|
00415
|
SBIN0001890
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
KL1605003004_080822APB_FTO_357721
|
1605003004NRG23050820220406070
|
4027394472
|
08/08/2022
|
NEELANDAN C
|
NEELANDAN C
|
1605003004WL035608
|
00045
|
BARB0VJMUTH
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
KL1605003004_190722APB_FTO_273335
|
1605003004NRG23160720220317351
|
3304418095
|
19/07/2022
|
NEELANDAN C
|
NEELANDAN C
|
1605003004WL029196
|
00045
|
BARB0VJMUTH
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
KL1605003006_050422APB_FTO_13061
|
1605003006NRG22020420221294306
|
1220931921
|
05/04/2022
|
GIRIJA
|
GIRIJA
|
1605003006WL091913
|
00415
|
SBIN0070200
|
592
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
KL1605003006_050422APB_FTO_13061
|
1605003006NRG22020420221294307
|
1220931922
|
05/04/2022
|
GIRIJA
|
GIRIJA
|
1605003006WL091913
|
00415
|
SBIN0070200
|
2072
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
KL1605003006_160123FTO_949185
|
1605003006NRG23130120231087356
|
8462641704
|
16/01/2023
|
CHANDRAN M
|
CHANDRAN M
|
1605003006WL084104
|
00410
|
CNRB00SMGB4
|
2177
|
04/02/2023
|
No Such Account
|
1746
|
KL1605003007_130922FTO_492580
|
1605003007NRG23120920220564864
|
5230732558
|
13/09/2022
|
Devi
|
Devi
|
1605003007WL045765
|
00127
|
FDRL0002067
|
311
|
06/10/2022
|
No Such Account
|
1747
|
KL1605003007_190123APB_FTO_963220
|
1605003007NRG23180120231100948
|
8522974473
|
19/01/2023
|
syamala
|
syamala
|
1605003007WL085019
|
00415
|
SBIN0017338
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
KL1605003007_220822FTO_414011
|
1605003007NRG23190820220468961
|
5129991717
|
22/08/2022
|
Devi
|
Devi
|
1605003007WL039683
|
00127
|
FDRL0002067
|
622
|
01/10/2022
|
No Such Account
|
1749
|
KL1605003008_081122APB_FTO_671298
|
1605003008NRG23041120220783600
|
7194725289
|
08/11/2022
|
AKHILA
|
AKHILA
|
1605003008WL061482
|
00415
|
SBIN0070797
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
KL1605003008_080822APB_FTO_357616
|
1605003008NRG23050820220406308
|
4033936166
|
08/08/2022
|
VALSALA
|
VALSALA
|
1605003008WL035623
|
00415
|
SBIN0017338
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
KL1605003008_111022APB_FTO_568332
|
1605003008NRG23111020220670298
|
5845806240
|
11/10/2022
|
AKHILA
|
AKHILA
|
1605003008WL053492
|
00415
|
SBIN0070797
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
KL1605003008_130722APB_FTO_252879
|
1605003008NRG23120720220295585
|
3147105010
|
13/07/2022
|
POUKKA
|
POUKKA
|
1605003008WL027608
|
00415
|
SBIN0070797
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
KL1605003008_201222APB_FTO_840073
|
1605003008NRG23201220220990788
|
8304351638
|
20/12/2022
|
SUMATHI
|
SUMATHI
|
1605003008WL076566
|
00415
|
SBIN0070797
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
KL1605003008_220323FTO_1160010
|
1605003008NRG23210320231282799
|
0277382264
|
22/03/2023
|
SUKANYA
|
SUKANYA
|
1605003008WL101547
|
00415
|
SBIN0070797
|
2177
|
29/03/2023
|
Account closed
|
1755
|
KL1605003008_221122APB_FTO_727237
|
1605003008NRG23211120220857173
|
8190932922
|
22/11/2022
|
POUKKA
|
POUKKA
|
1605003008WL066965
|
00415
|
SBIN0070797
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
KL1605003008_271222APB_FTO_872265
|
1605003008NRG23261220221018318
|
8304243731
|
27/12/2022
|
AKHILA
|
AKHILA
|
1605003008WL078407
|
00415
|
SBIN0070797
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
KL1605003008_310123FTO_1012601
|
1605003008NRG23310120231142657
|
8603980795
|
31/01/2023
|
SHYLAJA
|
SHYLAJA
|
1605003WL0088614
|
00415
|
SBIN0070797
|
311
|
08/02/2023
|
Account closed
|
1758
|
KL1605003009_081222APB_FTO_793100
|
1605003009NRG23061220220925726
|
8191488911
|
08/12/2022
|
sabu
|
sabu
|
1605003009WL072039
|
00127
|
FDRL0001465
|
311
|
27/01/2023
|
Account closed
|
1759
|
KL1605003009_160522APB_FTO_119306
|
1605003009NRG23160520220059384
|
1593257677
|
16/05/2022
|
Abdurahiman
|
Abdurahiman
|
1605003009WL008750
|
00078
|
CNRB0003155
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
KL1605003002_211122APB_FTO_724031
|
1605003002NRG23211120220861550
|
7200082854
|
21/11/2022
|
PUSHPA RAMANI
|
PUSHPA RAMANI
|
1605003002WL067225
|
00415
|
SBIN0070443
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
KL1605003002_240123APB_FTO_984781
|
1605003002NRG23240120231119687
|
8464797754
|
24/01/2023
|
THANKA.T
|
THANKA.T
|
1605003002WL086530
|
00415
|
SBIN0070443
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
KL1605003002_241222APB_FTO_864405
|
1605003002NRG23241220221015084
|
8315490912
|
24/12/2022
|
PADMAVATHI
|
PADMAVATHI
|
1605003002WL078178
|
00468
|
UBIN0545082
|
1866
|
01/02/2023
|
Dormant Account
|
1763
|
KL1605003002_241222APB_FTO_864405
|
1605003002NRG23241220221015103
|
8315490919
|
24/12/2022
|
YESHODA.P.K
|
YESHODA.P.K
|
1605003002WL078178
|
00415
|
SBIN0070443
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
KL1605003002_241222APB_FTO_864405
|
1605003002NRG23241220221015128
|
8315490910
|
24/12/2022
|
JANU P
|
JANU P
|
1605003002WL078178
|
00415
|
SBIN0001890
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
KL1605003002_261022APB_FTO_620265
|
1605003002NRG23261020220733381
|
7193352632
|
26/10/2022
|
MINI T C
|
MINI T C
|
1605003002WL058115
|
00415
|
SBIN0070443
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
KL1605003002_270822APB_FTO_440696
|
1605003002NRG23270820220504285
|
5129420209
|
27/08/2022
|
BABY K
|
BABY K
|
1605003002WL042022
|
00415
|
SBIN0070443
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
KL1605003002_270822APB_FTO_440696
|
1605003002NRG23270820220504290
|
5129420237
|
27/08/2022
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL042022
|
00415
|
SBIN0070443
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
KL1605003002_280323APB_FTO_1199216
|
1605003002NRG23280320231301191
|
0501233595
|
28/03/2023
|
JANU P
|
JANU P
|
1605003002WL104175
|
00415
|
SBIN0001890
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
KL1605003002_290422APB_FTO_88576
|
1605003002NRG23290420220029363
|
1222711911
|
29/04/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL004609
|
00415
|
SBIN0070443
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
KL1605003002_311022APB_FTO_639966
|
1605003002NRG23291020220751624
|
7194077498
|
31/10/2022
|
MINI T C
|
MINI T C
|
1605003002WL059331
|
00415
|
SBIN0070443
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
KL1605003002_301222APB_FTO_890650
|
1605003002NRG23291220221036463
|
8317893497
|
30/12/2022
|
THANKA A
|
THANKA A
|
1605003002WL079954
|
00415
|
SBIN0070443
|
1866
|
01/02/2023
|
Dormant Account
|
1772
|
KL1605003002_311222APB_FTO_894840
|
1605003002NRG23311220221044007
|
8304168264
|
31/12/2022
|
MINI T C
|
MINI T C
|
1605003002WL080660
|
00415
|
SBIN0070443
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
KL1605003004_040722APB_FTO_211908
|
1605003004NRG23040720220259821
|
2916977244
|
04/07/2022
|
NEELANDAN C
|
NEELANDAN C
|
1605003004WL025209
|
00045
|
BARB0VJMUTH
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
KL1605003004_080722APB_FTO_233143
|
1605003004NRG23070720220281623
|
3035118989
|
08/07/2022
|
NEELANDAN C
|
NEELANDAN C
|
1605003004WL026626
|
00045
|
BARB0VJMUTH
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
KL1605003006_110822APB_FTO_372996
|
1605003006NRG23080820220420918
|
4028134460
|
11/08/2022
|
GIRIJA
|
GIRIJA
|
1605003006WL036623
|
00415
|
SBIN0070200
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
KL1605003006_240323APB_FTO_1172544
|
1605003006NRG23240320231292616
|
0335053832
|
24/03/2023
|
CHANDRAN M
|
CHANDRAN M
|
1605003006WL102993
|
00657
|
KLGB0040175
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
KL1605003006_300622APB_FTO_192441
|
1605003006NRG23300620220239834
|
3021174313
|
30/06/2022
|
GIRIJA
|
GIRIJA
|
1605003006WL023800
|
00415
|
SBIN0070200
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
KL1605002004_010722APB_FTO_194368
|
1605002004NRG23010720220241992
|
2849223995
|
01/07/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL023945
|
00409
|
SIBL0000984
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
KL1605002004_071022APB_FTO_555000
|
1605002004NRG23061020220645019
|
7191606142
|
07/10/2022
|
ABU
|
ABU
|
1605002004WL051744
|
00078
|
CNRB0004692
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
KL1605002004_080622APB_FTO_160614
|
1605002004NRG23080620220136270
|
2224897385
|
08/06/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL016192
|
00409
|
SIBL0000984
|
1244
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
KL1605002004_111122APB_FTO_690237
|
1605002004NRG23101120220813302
|
7197784875
|
11/11/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL063657
|
00409
|
SIBL0000984
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
KL1605002004_211222APB_FTO_849787
|
1605002004NRG23191220220984075
|
8304368389
|
21/12/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL076172
|
00409
|
SIBL0000984
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
KL1605002004_211222APB_FTO_849787
|
1605002004NRG23191220220984082
|
8304368383
|
21/12/2022
|
JAMEELA
|
JAMEELA
|
1605002004WL076172
|
00127
|
FDRL0001592
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
KL1605002004_220722FTO_288894
|
1605002004NRG23220720220342333
|
3365083336
|
22/07/2022
|
RAMLATH
|
RAMLATH
|
1605002004WL031264
|
00127
|
FDRL0001592
|
311
|
27/07/2022
|
A/c Blocked or Frozen
|
1785
|
KL1605002004_230323APB_FTO_1163680
|
1605002004NRG23230320231289372
|
0334943695
|
23/03/2023
|
MUHAMMED ABDULKABEER
|
MUHAMMED ABDULKABEER
|
1605002004WL102427
|
00127
|
FDRL0001592
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
KL1605002004_230323APB_FTO_1163680
|
1605002004NRG23230320231289373
|
0334943697
|
23/03/2023
|
ryhanath
|
ryhanath
|
1605002004WL102427
|
00415
|
SBIN0070726
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1787
|
KL1605002004_291022APB_FTO_635685
|
1605002004NRG23291020220754587
|
7196184849
|
29/10/2022
|
SAIFUNNEESA
|
SAIFUNNEESA
|
1605002004WL059497
|
00409
|
SIBL0000984
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
KL1605002004_010722FTO_192996
|
1605002004NRG23300620220234811
|
2848010059
|
01/07/2022
|
ramachandran v
|
ramachandran v
|
1605002WL0023465
|
00127
|
FDRL0001592
|
933
|
07/07/2022
|
A/c Blocked or Frozen
|
1789
|
KL1605002005_120522FTO_114536
|
1605002005NRG23120520220054624
|
1344818457
|
12/05/2022
|
Ganeshan T K
|
Ganeshan T K
|
1605002005WL008193
|
00657
|
KLGB0040160
|
2177
|
18/05/2022
|
A/c Blocked or Frozen
|
1790
|
KL1605002006_020422FTO_8447
|
1605002006NRG22020420221295152
|
0915578356
|
02/04/2022
|
chandran
|
chandran
|
1605002006WL091964
|
00657
|
KLGB0040104
|
2072
|
07/05/2022
|
No Such Account
|
1791
|
KL1605002006_020822APB_FTO_327172
|
1605002006NRG23010820220385889
|
3760126058
|
02/08/2022
|
LEELA
|
LEELA
|
1605002006WL034254
|
00657
|
KLGB0040104
|
1555
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
KL1605002006_050522FTO_96207
|
1605002006NRG23050520220038379
|
1271050162
|
05/05/2022
|
RAJITHA K
|
RAJITHA K
|
1605002006WL005957
|
00657
|
KLGB0040104
|
2177
|
16/05/2022
|
A/c Blocked or Frozen
|
1793
|
KL1605002006_060722APB_FTO_220715
|
1605002006NRG23060720220268884
|
2968252539
|
06/07/2022
|
LEELA
|
LEELA
|
1605002006WL025780
|
00409
|
SIBL0000502
|
1866
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1794
|
KL1605002006_131222FTO_813218
|
1605002006NRG23121220220960006
|
8260123970
|
13/12/2022
|
MAIMOONA
|
MAIMOONA
|
1605002006WL074261
|
00657
|
KLGB0040104
|
1244
|
31/01/2023
|
No Such Account
|
1795
|
KL1605002006_131222APB_FTO_815155
|
1605002006NRG23131220220962511
|
8259024804
|
13/12/2022
|
SHYAMALA
|
SHYAMALA
|
1605002006WL074429
|
00409
|
SIBL0000502
|
1866
|
31/01/2023
|
Account closed
|
1796
|
KL1605002006_151122FTO_696502
|
1605002006NRG23141120220827715
|
7196038771
|
15/11/2022
|
MAIMOONA
|
MAIMOONA
|
1605002006WL064800
|
00657
|
KLGB0040104
|
1244
|
15/12/2022
|
No Such Account
|
1797
|
KL1605002006_170822APB_FTO_396591
|
1605002006NRG23170820220458337
|
5127569902
|
17/08/2022
|
LEELA
|
LEELA
|
1605002006WL039005
|
00657
|
KLGB0040104
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
KL1605002006_221122APB_FTO_729457
|
1605002006NRG23221120220866425
|
8190971289
|
22/11/2022
|
LEELA
|
LEELA
|
1605002006WL067572
|
00657
|
KLGB0040104
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
KL1605003002_191222APB_FTO_834555
|
1605003002NRG23171220220983575
|
8299832197
|
19/12/2022
|
PADMAVATHI
|
PADMAVATHI
|
1605003002WL076140
|
00468
|
UBIN0545082
|
1555
|
01/02/2023
|
Dormant Account
|
1800
|
KL1605003002_191222APB_FTO_834555
|
1605003002NRG23171220220983587
|
8299832205
|
19/12/2022
|
YESHODA.P.K
|
YESHODA.P.K
|
1605003002WL076140
|
00415
|
SBIN0070443
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
KL1605003002_191222APB_FTO_834555
|
1605003002NRG23171220220983603
|
8299832196
|
19/12/2022
|
JANU P
|
JANU P
|
1605003002WL076140
|
00415
|
SBIN0070443
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
KL1605003002_200522APB_FTO_125787
|
1605003002NRG23190520220066965
|
1593418815
|
20/05/2022
|
BABY.K
|
BABY.K
|
1605003002WL009712
|
00415
|
SBIN0070443
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
KL1605003002_190722APB_FTO_273095
|
1605003002NRG23190720220320792
|
3304608031
|
19/07/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL029444
|
00415
|
SBIN0070443
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
KL1605003002_231122APB_FTO_733937
|
1605003002NRG23231120220872527
|
8190926627
|
23/11/2022
|
THANKA.T
|
THANKA.T
|
1605003002WL067961
|
00415
|
SBIN0070443
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
KL1605003002_270722APB_FTO_307145
|
1605003002NRG23270720220363181
|
3586253153
|
27/07/2022
|
AMMU.K
|
AMMU.K
|
1605003002WL032727
|
00415
|
SBIN0070443
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
KL1605003002_300123APB_FTO_1007338
|
1605003002NRG23300120231137166
|
8470234265
|
30/01/2023
|
SHYJA KOCHILATH
|
SHYJA KOCHILATH
|
1605003002WL088148
|
00415
|
SBIN0001890
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
KL1605003002_310323APB_FTO_1229153
|
1605003002NRG23310320231313128
|
1690383116
|
31/03/2023
|
LEELA.V
|
LEELA.V
|
1605003002WL105679
|
00415
|
SBIN0070443
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
KL1605003004_090123APB_FTO_924836
|
1605003004NRG23060120231065027
|
8306833753
|
09/01/2023
|
FATHIMA A
|
FATHIMA A
|
1605003004WL082233
|
00045
|
BARB0VJMUTH
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
KL1605003004_160822APB_FTO_388843
|
1605003004NRG23100820220430061
|
4119945858
|
16/08/2022
|
NEELANDAN C
|
NEELANDAN C
|
1605003004WL037107
|
00045
|
BARB0VJMUTH
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
KL1605003006_120123APB_FTO_941069
|
1605003006NRG23100120231075542
|
8462725838
|
12/01/2023
|
GIRIJA
|
GIRIJA
|
1605003006WL083110
|
00415
|
SBIN0070200
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
KL1605003006_240822APB_FTO_424011
|
1605003006NRG23220820220478349
|
4395351143
|
24/08/2022
|
GIRIJA
|
GIRIJA
|
1605003006WL040382
|
00415
|
SBIN0070200
|
1555
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
KL1605003007_261222APB_FTO_869795
|
1605003007NRG23261220221019731
|
8317859572
|
26/12/2022
|
syamala
|
syamala
|
1605003007WL078511
|
00415
|
SBIN0017338
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
KL1605003007_010323APB_FTO_1069353
|
1605003007NRG23270220231184172
|
0014140116
|
01/03/2023
|
SAJINI K
|
SAJINI K
|
1605003007WL094290
|
00127
|
FDRL0002067
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
KL1605003008_020722APB_FTO_205925
|
1605003008NRG23020720220253563
|
3033266492
|
02/07/2022
|
AMINA
|
AMINA
|
1605003008WL024736
|
00415
|
SBIN0070797
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
KL1605003008_020722APB_FTO_205925
|
1605003008NRG23020720220253568
|
3033266496
|
02/07/2022
|
MARIYAM EP
|
MARIYAM EP
|
1605003008WL024736
|
00415
|
SBIN0070797
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
KL1605003008_081122APB_FTO_671349
|
1605003008NRG23041120220783808
|
7194762435
|
08/11/2022
|
POUKKA
|
POUKKA
|
1605003008WL061491
|
00415
|
SBIN0070797
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
KL1605004002_040622APB_FTO_155810
|
1605004002NRG23030620220118307
|
N062200572781
|
04/06/2022
|
KARI C
|
KARI C
|
1605004002WL014693
|
00078
|
CNRB0000859
|
933
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
KL1605004002_090323APB_FTO_1089973
|
1605004002NRG23090320231203714
|
0062256530
|
09/03/2023
|
SHEEJA PK
|
SHEEJA PK
|
1605004002WL096788
|
00657
|
KLGB0040647
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
KL1605004002_291022APB_FTO_635771
|
1605004002NRG23281020220750264
|
7193160219
|
29/10/2022
|
KARI C
|
KARI C
|
1605004002WL059238
|
00078
|
CNRB0000859
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
KL1605004003_070123APB_FTO_919627
|
1605004003NRG23030120231047596
|
8305694440
|
07/01/2023
|
DEVAKI
|
DEVAKI
|
1605004003WL080927
|
00657
|
KLGB0040244
|
2177
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
KL1605004003_030223APB_FTO_1024148
|
1605004003NRG23030220231149928
|
8714848165
|
03/02/2023
|
SARADA
|
SARADA
|
1605004003WL089309
|
00657
|
KLGB0040244
|
1555
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
KL1605004003_061022APB_FTO_546867
|
1605004003NRG23061020220636883
|
5477430511
|
06/10/2022
|
FOUSIYA M
|
FOUSIYA M
|
1605004003WL051067
|
00078
|
CNRB0000859
|
2177
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
KL1605004003_100123APB_FTO_930905
|
1605004003NRG23100120231075141
|
8306906020
|
10/01/2023
|
DEVAKI
|
DEVAKI
|
1605004003WL083073
|
00657
|
KLGB0040244
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
KL1605004003_120123APB_FTO_939005
|
1605004003NRG23120120231081559
|
8308737429
|
12/01/2023
|
SARADA
|
SARADA
|
1605004003WL083631
|
00657
|
KLGB0040244
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
KL1605004003_151022APB_FTO_582579
|
1605004003NRG23151020220688246
|
5811813816
|
15/10/2022
|
FOUSIYA M
|
FOUSIYA M
|
1605004003WL054784
|
00078
|
CNRB0000859
|
2177
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
KL1605004003_200223APB_FTO_1051216
|
1605004003NRG23170220231167995
|
9180746695
|
20/02/2023
|
SARADA
|
SARADA
|
1605004003WL092287
|
00657
|
KLGB0040244
|
1866
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
KL1605004003_170323APB_FTO_1127231
|
1605004003NRG23170320231275582
|
0272245645
|
17/03/2023
|
DEVAKI
|
DEVAKI
|
1605004003WL100632
|
00657
|
KLGB0040244
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
KL1605004004_050922APB_FTO_475745
|
1605004004NRG23050920220541466
|
5130341501
|
05/09/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL044312
|
00078
|
CNRB0001858
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
KL1605004004_121022APB_FTO_572384
|
1605004004NRG23101020220660284
|
5625588772
|
12/10/2022
|
T. P. Sulaikha
|
T. P. Sulaikha
|
1605004004WL052778
|
00078
|
CNRB0000836
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
KL1605004004_130722APB_FTO_252753
|
1605004004NRG23120720220295479
|
3147099697
|
13/07/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL027601
|
00078
|
CNRB0000836
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
KL1605004004_130922APB_FTO_491569
|
1605004004NRG23120920220565105
|
5235197755
|
13/09/2022
|
Mumthas
|
Mumthas
|
1605004004WL045774
|
00545
|
CSBK0000290
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
KL1605004004_151222FTO_822090
|
1605004004NRG23121220220961573
|
8260130186
|
15/12/2022
|
MUHAMMED IQBAL
|
MUHAMMED IQBAL
|
1605004004WL074397
|
00078
|
CNRB0000836
|
2177
|
31/01/2023
|
No Such Account
|
1833
|
KL1605004004_160622FTO_174961
|
1605004004NRG23130620220155169
|
2459067664
|
16/06/2022
|
SULAIKHA N C
|
SULAIKHA N C
|
1605004004WL017746
|
00078
|
CNRB0000836
|
622
|
24/06/2022
|
A/c Blocked or Frozen
|
1834
|
KL1605004004_171122APB_FTO_710041
|
1605004004NRG23161120220839119
|
7197619677
|
17/11/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL065549
|
00078
|
CNRB0001858
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
KL1605003007_080223APB_FTO_1031541
|
1605003007NRG23080220231154950
|
8867227004
|
08/02/2023
|
syamala
|
syamala
|
1605003007WL090163
|
00415
|
SBIN0017338
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
KL1605003007_220223APB_FTO_1056541
|
1605003007NRG23200220231170101
|
2798675791
|
22/02/2023
|
SAJINI K
|
SAJINI K
|
1605003007WL092696
|
00127
|
FDRL0002067
|
311
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
KL1605003007_010822FTO_322980
|
1605003007NRG23300720220375927
|
3595081399
|
01/08/2022
|
Devi
|
Devi
|
1605003007WL033577
|
00127
|
FDRL0002067
|
1555
|
04/08/2022
|
No Such Account
|
1838
|
KL1605003008_040722APB_FTO_211064
|
1605003008NRG23040720220260452
|
3033269121
|
04/07/2022
|
VALSALA
|
VALSALA
|
1605003008WL025231
|
00415
|
SBIN0070797
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
KL1605003008_080822APB_FTO_357387
|
1605003008NRG23050820220405779
|
4032836767
|
08/08/2022
|
AMINA A P
|
AMINA A P
|
1605003008WL035600
|
00415
|
SBIN0017338
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
KL1605003008_080822APB_FTO_357387
|
1605003008NRG23050820220405783
|
4032836768
|
08/08/2022
|
MARIYAM
|
MARIYAM
|
1605003008WL035600
|
00415
|
SBIN0017338
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
KL1605003008_080822APB_FTO_357479
|
1605003008NRG23050820220406095
|
4027172419
|
08/08/2022
|
AKHILA
|
AKHILA
|
1605003008WL035615
|
00415
|
SBIN0070797
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
KL1605003008_080822APB_FTO_357479
|
1605003008NRG23050820220406128
|
4027172387
|
08/08/2022
|
SUNILA
|
SUNILA
|
1605003008WL035615
|
00657
|
KLGB0040624
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
KL1605003008_141122APB_FTO_692159
|
1605003008NRG23101120220813992
|
7196319725
|
14/11/2022
|
POUKKA
|
POUKKA
|
1605003008WL063720
|
00415
|
SBIN0070797
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
KL1605003008_130722APB_FTO_253062
|
1605003008NRG23120720220294539
|
3146901319
|
13/07/2022
|
NARAYANI
|
NARAYANI
|
1605003008WL027527
|
00415
|
SBIN0070797
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
KL1605003008_120822APB_FTO_385347
|
1605003008NRG23120820220444244
|
4152383301
|
12/08/2022
|
VALSALA
|
VALSALA
|
1605003008WL038081
|
00415
|
SBIN0017338
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
KL1605003008_141222APB_FTO_815874
|
1605003008NRG23131220220963901
|
8260291467
|
14/12/2022
|
SUMATHI
|
SUMATHI
|
1605003008WL074586
|
00415
|
SBIN0070797
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
KL1605003008_140323FTO_1100636
|
1605003008NRG23140320231246819
|
0364454948
|
14/03/2023
|
SUKANYA
|
SUKANYA
|
1605003008WL098866
|
00415
|
SBIN0070797
|
2177
|
31/03/2023
|
Account closed
|
1848
|
KL1605003008_200822APB_FTO_410221
|
1605003008NRG23200820220472572
|
5127424183
|
20/08/2022
|
POUKKA
|
POUKKA
|
1605003008WL039947
|
00415
|
SBIN0070797
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
KL1605003008_270922APB_FTO_519323
|
1605003008NRG23270920220598362
|
5234575166
|
27/09/2022
|
POUKKA
|
POUKKA
|
1605003008WL048457
|
00415
|
SBIN0070797
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
KL1605003008_280622APB_FTO_187911
|
1605003008NRG23280620220223539
|
3021172670
|
28/06/2022
|
SUNILA
|
SUNILA
|
1605003008WL022564
|
00415
|
SBIN0070797
|
622
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
KL1605003008_280622APB_FTO_187911
|
1605003008NRG23280620220223579
|
3021172651
|
28/06/2022
|
AMINA
|
AMINA
|
1605003008WL022570
|
00415
|
SBIN0070797
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
KL1605003008_280622APB_FTO_187911
|
1605003008NRG23280620220223580
|
3021172655
|
28/06/2022
|
MARIYAM EP
|
MARIYAM EP
|
1605003008WL022570
|
00415
|
SBIN0070797
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
KL1605003008_300722APB_FTO_315734
|
1605003008NRG23290720220371151
|
3899824357
|
30/07/2022
|
VALSALA
|
VALSALA
|
1605003008WL033267
|
00415
|
SBIN0017338
|
311
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
KL1605002006_251022FTO_614001
|
1605002006NRG23251020220726643
|
7192974999
|
25/10/2022
|
MAIMOONA
|
MAIMOONA
|
1605002006WL057629
|
00657
|
KLGB0040104
|
1244
|
15/12/2022
|
No Such Account
|
1855
|
KL1605002006_260722APB_FTO_304694
|
1605002006NRG23260720220361089
|
3585953480
|
26/07/2022
|
LEELA
|
LEELA
|
1605002006WL032570
|
00657
|
KLGB0040104
|
622
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
KL1605002006_300123APB_FTO_1009005
|
1605002006NRG23300120231139330
|
8604043411
|
30/01/2023
|
KALYANI
|
KALYANI
|
1605002006WL088365
|
00415
|
SBIN0070774
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
KL1605002006_300922FTO_533783
|
1605002006NRG23300920220620140
|
5340868699
|
30/09/2022
|
HAMZA
|
HAMZA
|
1605002006WL050034
|
00410
|
CNRB00SMGB4
|
1244
|
08/10/2022
|
No Such Account
|
1858
|
KL1605002007_020722APB_FTO_201892
|
1605002007NRG23010720220242499
|
2914444012
|
02/07/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL023995
|
00657
|
KLGB0040204
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
KL1605002007_050123APB_FTO_912629
|
1605002007NRG23050120231060027
|
8305632472
|
05/01/2023
|
RAIHANATH
|
RAIHANATH
|
1605002007WL081853
|
00657
|
KLGB0040204
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
KL1605002007_070722APB_FTO_226151
|
1605002007NRG23070720220278473
|
3009701849
|
07/07/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL026413
|
00657
|
KLGB0040204
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
KL1605002007_100522APB_FTO_105342
|
1605002007NRG23100520220049880
|
1273772601
|
10/05/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL007408
|
00657
|
KLGB0040204
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
KL1605002007_130223APB_FTO_1040043
|
1605002007NRG23130220231161274
|
9092463636
|
13/02/2023
|
RAIHANATH
|
RAIHANATH
|
1605002007WL091154
|
00657
|
KLGB0040204
|
1555
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
KL1605002007_190822APB_FTO_402390
|
1605002007NRG23170820220456369
|
4152389870
|
19/08/2022
|
NIRMALA
|
NIRMALA
|
1605002007WL038873
|
00657
|
KLGB0040204
|
311
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
KL1605002007_240123APB_FTO_983647
|
1605002007NRG23240120231117955
|
8464946878
|
24/01/2023
|
RAIHANATH
|
RAIHANATH
|
1605002007WL086428
|
00657
|
KLGB0040204
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
KL1605003001_251122APB_FTO_740056
|
1605003001NRG23251120220880628
|
7200060258
|
25/11/2022
|
NAFEESA
|
NAFEESA
|
1605003001WL068580
|
00657
|
KLGB0040156
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
KL1605003002_020722APB_FTO_202266
|
1605003002NRG23020720220248882
|
2853737614
|
02/07/2022
|
JANU.P
|
JANU.P
|
1605003002WL024437
|
00415
|
SBIN0070443
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
KL1605003002_031222APB_FTO_776565
|
1605003002NRG23031220220917538
|
8191229459
|
03/12/2022
|
MINI T C
|
MINI T C
|
1605003002WL071470
|
00415
|
SBIN0070443
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
KL1605003002_060822APB_FTO_350818
|
1605003002NRG23050820220409297
|
4033939000
|
06/08/2022
|
AMMU.K
|
AMMU.K
|
1605003002WL035842
|
00415
|
SBIN0070443
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
KL1605003002_050922APB_FTO_476588
|
1605003002NRG23050920220544249
|
5132170293
|
05/09/2022
|
AMMU K
|
AMMU K
|
1605003002WL044511
|
00415
|
SBIN0070443
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
KL1605003002_070123APB_FTO_921505
|
1605003002NRG23070120231067846
|
8306826717
|
07/01/2023
|
THANKA A
|
THANKA A
|
1605003002WL082436
|
00415
|
SBIN0070443
|
311
|
01/02/2023
|
Dormant Account
|
1871
|
KL1605003002_090123APB_FTO_924293
|
1605003002NRG23070120231068714
|
8306867548
|
09/01/2023
|
BABY K
|
BABY K
|
1605003002WL082532
|
00415
|
SBIN0070443
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
KL1605003002_100522APB_FTO_107260
|
1605003002NRG23100520220050662
|
1274060065
|
10/05/2022
|
SREELATHA.P
|
SREELATHA.P
|
1605003002WL007531
|
00415
|
SBIN0070443
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
KL1605003008_120822APB_FTO_385390
|
1605003008NRG23120820220444299
|
4152368369
|
12/08/2022
|
NARAYANI
|
NARAYANI
|
1605003008WL038086
|
00415
|
SBIN0070797
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
KL1605003008_141222FTO_815939
|
1605003008NRG23131220220964054
|
8260121055
|
14/12/2022
|
SHARIFA K
|
SHARIFA K
|
1605003008WL074594
|
00354
|
PUNB0436100
|
2177
|
31/01/2023
|
Account closed
|
1875
|
KL1605003008_141222FTO_815808
|
1605003008NRG23141220220967882
|
8260115259
|
14/12/2022
|
lincy a
|
lincy a
|
1605003008WL074878
|
00657
|
KLGB0040624
|
2177
|
31/01/2023
|
No Such Account
|
1876
|
KL1605003008_180123APB_FTO_959033
|
1605003008NRG23170120231098582
|
8462820827
|
18/01/2023
|
SUMATHI
|
SUMATHI
|
1605003008WL084847
|
00415
|
SBIN0070797
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
KL1605003008_180123APB_FTO_959033
|
1605003008NRG23170120231098589
|
8462820839
|
18/01/2023
|
SAROJINI
|
SAROJINI
|
1605003008WL084847
|
00415
|
SBIN0070797
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
KL1605003008_200822APB_FTO_410130
|
1605003008NRG23200820220472772
|
5131542956
|
20/08/2022
|
NARAYANI
|
NARAYANI
|
1605003008WL039956
|
00415
|
SBIN0070797
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
KL1605003008_271222APB_FTO_872088
|
1605003008NRG23241220221015737
|
8304259798
|
27/12/2022
|
SUMATHI
|
SUMATHI
|
1605003008WL078211
|
00415
|
SBIN0070797
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
KL1605003008_280622APB_FTO_187945
|
1605003008NRG23280620220223610
|
3022867460
|
28/06/2022
|
NARAYANI
|
NARAYANI
|
1605003008WL022572
|
00415
|
SBIN0070797
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
KL1605003008_291122APB_FTO_758929
|
1605003008NRG23291120220899233
|
7201943256
|
29/11/2022
|
POUKKA
|
POUKKA
|
1605003008WL069982
|
00415
|
SBIN0070797
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
KL1605003008_300722APB_FTO_316088
|
1605003008NRG23300720220375308
|
3760515616
|
30/07/2022
|
SUNILA
|
SUNILA
|
1605003008WL033530
|
00657
|
KLGB0040624
|
933
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
KL1605003009_220922FTO_508080
|
1605003009NRG22220920221304574
|
5231771111
|
22/09/2022
|
Bindhu P
|
Bindhu P
|
1605003WL0092616
|
00410
|
CNRB00SMGB4
|
885
|
06/10/2022
|
No Such Account
|
1884
|
KL1605003009_100622APB_FTO_165989
|
1605003009NRG23100620220148971
|
2362062732
|
10/06/2022
|
Abdurahiman
|
Abdurahiman
|
1605003009WL017243
|
00078
|
CNRB0003155
|
1866
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
KL1605003009_121222FTO_803840
|
1605003009NRG23121220220955250
|
8259018411
|
12/12/2022
|
Leela
|
Leela
|
1605003009WL073912
|
00657
|
KLGB0040154
|
622
|
31/01/2023
|
No Such Account
|
1886
|
KL1605003009_301222APB_FTO_888125
|
1605003009NRG23301220221038709
|
8317729132
|
30/12/2022
|
Jalajamani C M
|
Jalajamani C M
|
1605003009WL080236
|
00657
|
KLGB0040154
|
1244
|
01/02/2023
|
Dormant Account
|
1887
|
KL1605003009_010622APB_FTO_147300
|
1605003009NRG23310520220108330
|
N062200541D0A
|
01/06/2022
|
sajani T
|
sajani T
|
1605003009WL013624
|
00657
|
KLGB0040154
|
933
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
KL1605004002_040422FTO_10894
|
1605004002NRG22010420221292963
|
1220785815
|
04/04/2022
|
DEVAKI
|
DEVAKI
|
1605004002WL091817
|
00127
|
FDRL0001468
|
291
|
14/05/2022
|
A/c Blocked or Frozen
|
1889
|
KL1605004002_080722FTO_234364
|
1605004002NRG23080720220287645
|
3031992275
|
08/07/2022
|
CHATHAN
|
CHATHAN
|
1605004002WL027058
|
00657
|
KLGB0040647
|
1866
|
13/07/2022
|
No Such Account
|
1890
|
KL1605004002_121022APB_FTO_570178
|
1605004002NRG23111020220665963
|
5625547208
|
12/10/2022
|
KARI C
|
KARI C
|
1605004002WL053266
|
00078
|
CNRB0000859
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
KL1605004002_140323APB_FTO_1101100
|
1605004002NRG23140320231256242
|
0364291240
|
14/03/2023
|
RAMADEVI N P
|
RAMADEVI N P
|
1605004002WL099224
|
00078
|
CNRB0000859
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
KL1605004002_231222FTO_858422
|
1605004002NRG23231220221008894
|
8302224580
|
23/12/2022
|
P K Shamsudeen
|
P K Shamsudeen
|
1605004002WL077773
|
00409
|
SIBL0000092
|
311
|
01/02/2023
|
No Such Account
|
1893
|
KL1605004003_020622APB_FTO_150807
|
1605004003NRG23020620220115618
|
N0622003BB403
|
02/06/2022
|
SARADA
|
SARADA
|
1605004003WL014397
|
00657
|
KLGB0040244
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
KL1605004003_240223APB_FTO_1061243
|
1605004003NRG23240220231181112
|
0012314170
|
24/02/2023
|
SARADA
|
SARADA
|
1605004003WL093891
|
00657
|
KLGB0040244
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
KL1605004003_260522APB_FTO_136840
|
1605004003NRG23260520220090247
|
1891036950
|
26/05/2022
|
SARADA
|
SARADA
|
1605004003WL011897
|
00657
|
KLGB0040244
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
KL1605004004_041122APB_FTO_659110
|
1605004004NRG23011120220769268
|
7193968244
|
04/11/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL060560
|
00078
|
CNRB0001858
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
KL1605004004_170822APB_FTO_397706
|
1605004004NRG23160820220450904
|
4152383226
|
17/08/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL038527
|
00078
|
CNRB0000836
|
622
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
KL1605004004_240822APB_FTO_424954
|
1605004004NRG23220820220477500
|
4395347792
|
24/08/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL040288
|
00078
|
CNRB0000836
|
933
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
KL1605004004_251122APB_FTO_740279
|
1605004004NRG23231120220867842
|
7199954278
|
25/11/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL067687
|
00078
|
CNRB0001858
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
KL1605004004_251122APB_FTO_740191
|
1605004004NRG23231120220869987
|
7200041711
|
25/11/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL067809
|
00078
|
CNRB0000836
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
KL1605004004_271022APB_FTO_623694
|
1605004004NRG23251020220724730
|
7193187390
|
27/10/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL057423
|
00078
|
CNRB0001858
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
KL1605004004_271022APB_FTO_623770
|
1605004004NRG23271020220737728
|
7193322425
|
27/10/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL058434
|
00078
|
CNRB0001858
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
KL1605004004_290922APB_FTO_529125
|
1605004004NRG23280920220604047
|
5339464215
|
29/09/2022
|
Mumthas
|
Mumthas
|
1605004004WL048970
|
00545
|
CSBK0000290
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
KL1605004004_290922APB_FTO_529221
|
1605004004NRG23280920220604468
|
5339390413
|
29/09/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL049001
|
00078
|
CNRB0001858
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
KL1605004004_011222APB_FTO_767151
|
1605004004NRG23291120220902337
|
7202664508
|
01/12/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL070148
|
00078
|
CNRB0000836
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
KL1605004005_211122APB_FTO_724440
|
1605004005NRG23211120220859825
|
7199923139
|
21/11/2022
|
ZEENA TH
|
ZEENA TH
|
1605004005WL067137
|
00354
|
PUNB0430700
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
KL1605004005_291022APB_FTO_632740
|
1605004005NRG23281020220750355
|
7193866479
|
29/10/2022
|
ZEENA TH
|
ZEENA TH
|
1605004005WL059243
|
00354
|
PUNB0430700
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
KL1605004005_281122APB_FTO_751681
|
1605004005NRG23281120220891312
|
7201881554
|
28/11/2022
|
ZEENA TH
|
ZEENA TH
|
1605004005WL069460
|
00354
|
PUNB0430700
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
KL1605004006_010822APB_FTO_323307
|
1605004006NRG23010820220382464
|
3595122890
|
01/08/2022
|
BEEKUTTY
|
BEEKUTTY
|
1605004006WL033953
|
00657
|
KLGB0040167
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
KL1605004006_040722APB_FTO_209604
|
1605004006NRG23040720220256361
|
2914452228
|
04/07/2022
|
BEEKUTTY
|
BEEKUTTY
|
1605004006WL024915
|
00657
|
KLGB0040167
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
KL1605004006_130722APB_FTO_254088
|
1605004006NRG23130720220300846
|
3146735038
|
13/07/2022
|
BEEKUTTY
|
BEEKUTTY
|
1605004006WL027970
|
00657
|
KLGB0040167
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
KL1605004006_211122FTO_724673
|
1605004006NRG23211120220859940
|
7199822608
|
21/11/2022
|
ALAVi
|
ALAVi
|
1605004006WL067142
|
00657
|
KLGB0040167
|
311
|
15/12/2022
|
Account closed
|
1913
|
KL1605004006_270422FTO_82304
|
1605004006NRG23270420220024054
|
1222569770
|
27/04/2022
|
ARAMUGHAN VENNADI
|
ARAMUGHAN VENNADI
|
1605004006WL003846
|
00657
|
KLGB0040167
|
2177
|
14/05/2022
|
Account closed
|
1914
|
KL1605004006_270422FTO_82304
|
1605004006NRG23270420220024056
|
1222569771
|
27/04/2022
|
ARAMUGHAN VENNADI
|
ARAMUGHAN VENNADI
|
1605004006WL003846
|
00657
|
KLGB0040167
|
2177
|
14/05/2022
|
Account closed
|
1915
|
KL1605004006_011022APB_FTO_535963
|
1605004006NRG23300920220615269
|
5339389586
|
01/10/2022
|
BEEKUTTY
|
BEEKUTTY
|
1605004006WL049780
|
00657
|
KLGB0040167
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
KL1605005001_020722APB_FTO_202569
|
1605005001NRG23010720220242628
|
2914351890
|
02/07/2022
|
SAINABA AYYAPPANKANDATHIL
|
SAINABA AYYAPPANKANDATHIL
|
1605005001WL024006
|
00415
|
SBIN0008659
|
311
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
KL1605005001_041122FTO_658271
|
1605005001NRG23041120220783764
|
7193750881
|
04/11/2022
|
AMINA
|
AMINA
|
1605005001WL061486
|
00410
|
CNRB00SMGB4
|
311
|
15/12/2022
|
No Such Account
|
1918
|
KL1605005001_060822APB_FTO_352328
|
1605005001NRG23060820220413068
|
4032830458
|
06/08/2022
|
SANDHYA MP
|
SANDHYA MP
|
1605005001WL036116
|
00657
|
KLGB0040140
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
KL1605005001_130522APB_FTO_117080
|
1605005001NRG23120520220054078
|
1372930313
|
13/05/2022
|
SANDHYA MP
|
SANDHYA MP
|
1605005001WL008108
|
00657
|
KLGB0040140
|
311
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
KL1605005001_220822APB_FTO_416988
|
1605005001NRG23220820220479957
|
5127510900
|
22/08/2022
|
SANDHYA MP
|
SANDHYA MP
|
1605005001WL040498
|
00657
|
KLGB0040140
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
KL1605005001_300722APB_FTO_319222
|
1605005001NRG23300720220381276
|
3583929297
|
30/07/2022
|
SANDHYA MP
|
SANDHYA MP
|
1605005001WL033871
|
00657
|
KLGB0040140
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
KL1605005002_191122FTO_719338
|
1605005002NRG15141120161485016
|
7199791156
|
19/11/2022
|
P.Koya
|
P.Koya
|
1605005WL029341
|
00410
|
CNRB00SMGB4
|
424
|
15/12/2022
|
No Such Account
|
1923
|
KL1605005002_101022APB_FTO_561626
|
1605005002NRG23071020220649630
|
5576813516
|
10/10/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL052088
|
00657
|
KLGB0040165
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
KL1605005002_210123APB_FTO_975158
|
1605005002NRG23200120231108023
|
8464904207
|
21/01/2023
|
UMAIBA V
|
UMAIBA V
|
1605005002WL085564
|
00078
|
CNRB0000755
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
KL1605005002_260922APB_FTO_517791
|
1605005002NRG23240920220589080
|
5232092916
|
26/09/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL047782
|
00657
|
KLGB0040165
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
KL1605005002_281122APB_FTO_751667
|
1605005002NRG23261120220885016
|
7201775881
|
28/11/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL068955
|
00657
|
KLGB0040165
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
KL1605005003_060522FTO_99179
|
1605005003NRG23060520220042665
|
1271049668
|
06/05/2022
|
Sreeja AP
|
Sreeja AP
|
1605005003WL006481
|
00127
|
FDRL0001166
|
933
|
16/05/2022
|
No Such Account
|
1928
|
KL1605005003_131022APB_FTO_574902
|
1605005003NRG23121020220674875
|
5809945454
|
13/10/2022
|
Musbira
|
Musbira
|
1605005003WL053826
|
00127
|
FDRL0001166
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
KL1605005003_010323APB_FTO_1071715
|
1605005003NRG23280220231184952
|
0014143877
|
01/03/2023
|
Usayin Kadannoli
|
Usayin Kadannoli
|
1605005003WL094406
|
00468
|
UBIN0576719
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
KL1605005003_280922APB_FTO_524087
|
1605005003NRG23280920220605389
|
5339411383
|
28/09/2022
|
Musbira
|
Musbira
|
1605005003WL049072
|
00127
|
FDRL0001166
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
KL1605005004_040722APB_FTO_209081
|
1605005004NRG23020720220255407
|
2910512531
|
04/07/2022
|
anitha
|
anitha
|
1605005004WL024854
|
00127
|
FDRL0001427
|
311
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
KL1605004004_060722APB_FTO_223810
|
1605004004NRG23060720220268463
|
2968415018
|
06/07/2022
|
SABIRA KALLIYATH
|
SABIRA KALLIYATH
|
1605004004WL025752
|
00078
|
CNRB0000836
|
933
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
KL1605004004_121022APB_FTO_572261
|
1605004004NRG23101020220663706
|
5625586540
|
12/10/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL053109
|
00078
|
CNRB0001858
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
KL1605004004_170822APB_FTO_398426
|
1605004004NRG23160820220451270
|
4152383046
|
17/08/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL038546
|
00078
|
CNRB0001858
|
622
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
KL1605004004_220922APB_FTO_507088
|
1605004004NRG23190920220572280
|
5238676956
|
22/09/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL046593
|
00078
|
CNRB0001858
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
KL1605004004_251122APB_FTO_740318
|
1605004004NRG23231120220867872
|
7199994571
|
25/11/2022
|
SABIRA KALLIYATH
|
SABIRA KALLIYATH
|
1605004004WL067689
|
00078
|
CNRB0000836
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
KL1605004004_271022APB_FTO_623538
|
1605004004NRG23251020220724332
|
7193289234
|
27/10/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL057394
|
00078
|
CNRB0000836
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
KL1605004004_290622FTO_189166
|
1605004004NRG23270620220219344
|
2814808353
|
29/06/2022
|
SULAIKHA N C
|
SULAIKHA N C
|
1605004004WL022292
|
00078
|
CNRB0000836
|
1866
|
06/07/2022
|
A/c Blocked or Frozen
|
1939
|
KL1605004004_290922APB_FTO_529252
|
1605004004NRG23280920220604167
|
5339411251
|
29/09/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL048980
|
00078
|
CNRB0000836
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
KL1605004004_011222APB_FTO_766772
|
1605004004NRG23291120220902256
|
7202808923
|
01/12/2022
|
GEETHA
|
GEETHA
|
1605004004WL070137
|
00078
|
CNRB0000836
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
KL1605004004_011222APB_FTO_766909
|
1605004004NRG23291120220902481
|
7201835543
|
01/12/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL070154
|
00078
|
CNRB0001858
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
KL1605004005_051122APB_FTO_661451
|
1605004005NRG23051120220786876
|
7194853173
|
05/11/2022
|
ZEENA TH
|
ZEENA TH
|
1605004005WL061762
|
00354
|
PUNB0430700
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
KL1605004005_171022APB_FTO_589261
|
1605004005NRG23171020220697238
|
7192785836
|
17/10/2022
|
ZEENA TH
|
ZEENA TH
|
1605004005WL055494
|
00354
|
PUNB0430700
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
KL1605004006_071022APB_FTO_556539
|
1605004006NRG23071020220650590
|
5563071416
|
07/10/2022
|
BEEKUTTY
|
BEEKUTTY
|
1605004006WL052163
|
00657
|
KLGB0040167
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
KL1605004006_240922APB_FTO_513745
|
1605004006NRG23240920220586563
|
5232148801
|
24/09/2022
|
BEEKUTTY
|
BEEKUTTY
|
1605004006WL047622
|
00657
|
KLGB0040167
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
KL1605005001_020622APB_FTO_149618
|
1605005001NRG23020620220114033
|
N0622003524D2
|
02/06/2022
|
SANDHYA MP
|
SANDHYA MP
|
1605005001WL014259
|
00657
|
KLGB0040140
|
622
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
KL1605005001_240922APB_FTO_511922
|
1605005001NRG23240920220587273
|
5232060694
|
24/09/2022
|
SANDHYA MP
|
SANDHYA MP
|
1605005001WL047670
|
00657
|
KLGB0040140
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
KL1605005002_020422FTO_8872
|
1605005002NRG22020420221296428
|
0929715166
|
02/04/2022
|
AMINA MANKARATHODI
|
AMINA MANKARATHODI
|
1605005002WL092049
|
00415
|
SBIN0008659
|
291
|
07/05/2022
|
No Such Account
|
1949
|
KL1605005002_051122APB_FTO_662652
|
1605005002NRG23051120220786881
|
7194763726
|
05/11/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL061764
|
00657
|
KLGB0040165
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
KL1605005004_060922FTO_478568
|
1605005004NRG23050920220549940
|
5130007678
|
06/09/2022
|
Moosakutty
|
Moosakutty
|
1605005004WL044881
|
00657
|
KLGB0040149
|
311
|
01/10/2022
|
No Such Account
|
1951
|
KL1605005005_141022FTO_578305
|
1605005005NRG23141020220682039
|
5811675425
|
14/10/2022
|
SAROJINI T
|
SAROJINI T
|
1605005WL0054368
|
00415
|
SBIN0070196
|
1555
|
19/10/2022
|
Account closed
|
1952
|
KL1605005005_141022FTO_578305
|
1605005005NRG23141020220682040
|
5811675426
|
14/10/2022
|
SAROJINI T
|
SAROJINI T
|
1605005WL0054368
|
00415
|
SBIN0070196
|
933
|
19/10/2022
|
Account closed
|
1953
|
KL1605005005_220223APB_FTO_1057345
|
1605005005NRG23220220231175733
|
9309583653
|
22/02/2023
|
HUSSAIN M
|
HUSSAIN M
|
1605005005WL093217
|
00657
|
KLGB0040149
|
933
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
KL1605005006_281122APB_FTO_753387
|
1605005006NRG23251120220881295
|
7201863958
|
28/11/2022
|
ANSAR BABU M
|
ANSAR BABU M
|
1605005006WL068615
|
00078
|
CNRB0001695
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
KL1605006001_051222APB_FTO_780342
|
1605006001NRG23021220220913160
|
7206876918
|
05/12/2022
|
SURESH KUMAR C
|
SURESH KUMAR C
|
1605006001WL071084
|
00657
|
KLGB0040623
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
KL1605006001_061022APB_FTO_548629
|
1605006001NRG23061020220638474
|
5562766444
|
06/10/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1605006001WL051213
|
00657
|
KLGB0040623
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
KL1605006001_120822APB_FTO_381115
|
1605006001NRG23120820220441837
|
4118918726
|
12/08/2022
|
SAROJINI ALUKKAL
|
SAROJINI ALUKKAL
|
1605006001WL037904
|
00657
|
KLGB0040299
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
KL1605006001_160123APB_FTO_949810
|
1605006001NRG23160120231091866
|
8462735309
|
16/01/2023
|
RASEENA
|
RASEENA
|
1605006001WL084464
|
00657
|
KLGB0040623
|
1866
|
04/02/2023
|
A/c Blocked or Frozen
|
1959
|
KL1605006001_281222APB_FTO_878804
|
1605006001NRG23271220221024098
|
8317829892
|
28/12/2022
|
RASEENA
|
RASEENA
|
1605006001WL078871
|
00657
|
KLGB0040623
|
1866
|
01/02/2023
|
A/c Blocked or Frozen
|
1960
|
KL1605006002_220922FTO_507245
|
1605006002NRG22200920221304528
|
5231897142
|
22/09/2022
|
Hamza.P
|
Hamza.P
|
1605006WL0092606
|
00415
|
SBIN0070621
|
291
|
06/10/2022
|
No Such Account
|
1961
|
KL1605006002_010223FTO_1019268
|
1605006002NRG23010220231147814
|
8870380151
|
01/02/2023
|
KADEEJA. K
|
KADEEJA. K
|
1605006002WL088998
|
00415
|
SBIN0070621
|
1555
|
17/02/2023
|
Account closed
|
1962
|
KL1605006002_020522APB_FTO_91529
|
1605006002NRG23020520220031442
|
1225185601
|
02/05/2022
|
ramakrishnan
|
ramakrishnan
|
1605006002WL004892
|
00415
|
SBIN0070621
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
KL1605006002_021222APB_FTO_775077
|
1605006002NRG23021220220915934
|
7208121131
|
02/12/2022
|
Rukkiya.C
|
Rukkiya.C
|
1605006002WL071363
|
00415
|
SBIN0070621
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
KL1605006002_070622APB_FTO_159214
|
1605006002NRG23070620220131225
|
2291383496
|
07/06/2022
|
RAMAKRISHNAN P.
|
RAMAKRISHNAN P.
|
1605006002WL015829
|
00415
|
SBIN0070621
|
1555
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
KL1605006002_071022APB_FTO_558417
|
1605006002NRG23071020220652490
|
5563082605
|
07/10/2022
|
Rukkiya C
|
Rukkiya C
|
1605006002WL052298
|
00415
|
SBIN0070621
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
KL1605006002_071222APB_FTO_790672
|
1605006002NRG23071220220941408
|
8191232907
|
07/12/2022
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL073053
|
00415
|
SBIN0070621
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
KL1605006002_180123FTO_958252
|
1605006002NRG23180120231100244
|
8462639093
|
18/01/2023
|
KADEEJA. K
|
KADEEJA. K
|
1605006002WL084964
|
00415
|
SBIN0070621
|
1866
|
04/02/2023
|
Account closed
|
1968
|
KL1605006002_190422APB_FTO_63166
|
1605006002NRG23190420220013604
|
1222658863
|
19/04/2022
|
ramakrishnan
|
ramakrishnan
|
1605006002WL001923
|
00415
|
SBIN0070621
|
1244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
KL1605006002_210223APB_FTO_1053471
|
1605006002NRG23200220231169548
|
9309006472
|
21/02/2023
|
Bindhu
|
Bindhu
|
1605006002WL092608
|
00415
|
SBIN0070621
|
1866
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
KL1605005002_181022APB_FTO_591916
|
1605005002NRG23141020220683555
|
7192728041
|
18/10/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL054479
|
00657
|
KLGB0040165
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
KL1605005002_160822APB_FTO_393017
|
1605005002NRG23160820220451706
|
4123748339
|
16/08/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL038577
|
00657
|
KLGB0040165
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
KL1605005002_210123FTO_975024
|
1605005002NRG23210120231111507
|
8464753482
|
21/01/2023
|
ABOO CP
|
ABOO CP
|
1605005002WL085926
|
00415
|
SBIN0008659
|
311
|
04/02/2023
|
Account closed
|
1973
|
KL1605005003_061022APB_FTO_551311
|
1605005003NRG23061020220644528
|
5563071447
|
06/10/2022
|
Musbira
|
Musbira
|
1605005003WL051702
|
00127
|
FDRL0001166
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
KL1605005003_130522FTO_117505
|
1605005003NRG23130520220057332
|
1595496930
|
13/05/2022
|
Sreeja AP
|
Sreeja AP
|
1605005003WL008512
|
00127
|
FDRL0001166
|
1244
|
26/05/2022
|
No Such Account
|
1975
|
KL1605005003_130622APB_FTO_168176
|
1605005003NRG23130620220153095
|
2365333654
|
13/06/2022
|
Musbira
|
Musbira
|
1605005003WL017564
|
00127
|
FDRL0001166
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
KL1605005003_130622APB_FTO_169783
|
1605005003NRG23130620220156799
|
2365344737
|
13/06/2022
|
Musbira
|
Musbira
|
1605005003WL017850
|
00127
|
FDRL0001166
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
KL1605005003_130722APB_FTO_250179
|
1605005003NRG23130720220301830
|
3302570863
|
13/07/2022
|
Musbira
|
Musbira
|
1605005003WL028059
|
00127
|
FDRL0001166
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
KL1605005003_150323APB_FTO_1112644
|
1605005003NRG23150320231265471
|
0359151910
|
15/03/2023
|
Usayin Kadannoli
|
Usayin Kadannoli
|
1605005003WL099666
|
00468
|
UBIN0576719
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
KL1605005003_170323APB_FTO_1131214
|
1605005003NRG23170320231276965
|
0331048402
|
17/03/2023
|
Chanthu
|
Chanthu
|
1605005003WL100821
|
00657
|
KLGB0040131
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
KL1605005003_270722APB_FTO_309375
|
1605005003NRG23270720220365335
|
3445107502
|
27/07/2022
|
Musbira
|
Musbira
|
1605005003WL032865
|
00127
|
FDRL0001166
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
KL1605005003_290323APB_FTO_1206095
|
1605005003NRG23290320231304831
|
0503536470
|
29/03/2023
|
Chanthu
|
Chanthu
|
1605005003WL104629
|
00657
|
KLGB0040131
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
KL1605005003_290622APB_FTO_189085
|
1605005003NRG23290620220230779
|
2914338933
|
29/06/2022
|
Musbira
|
Musbira
|
1605005003WL023093
|
00127
|
FDRL0001166
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
KL1605005006_061022FTO_550254
|
1605005006NRG22061020221304673
|
5558891370
|
06/10/2022
|
Rasiya
|
Rasiya
|
1605005WL0092634
|
00078
|
CNRB0001695
|
291
|
14/10/2022
|
Account closed
|
1984
|
KL1605005006_031022FTO_543839
|
1605005006NRG23031020220630492
|
5338914591
|
03/10/2022
|
MAMMADUNNI
|
MAMMADUNNI
|
1605005006WL050669
|
00127
|
FDRL0001166
|
311
|
08/10/2022
|
No Such Account
|
1985
|
KL1605005006_130922FTO_492564
|
1605005006NRG23130920220565953
|
5233739249
|
13/09/2022
|
MAMMADUNNI
|
MAMMADUNNI
|
1605005006WL045835
|
00127
|
FDRL0001166
|
622
|
06/10/2022
|
No Such Account
|
1986
|
KL1605005006_231222APB_FTO_857096
|
1605005006NRG23231220221007812
|
8301715530
|
23/12/2022
|
MARAKKAR T
|
MARAKKAR T
|
1605005006WL077676
|
00078
|
CNRB0001695
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
KL1605006001_200922APB_FTO_503901
|
1605006001NRG23200920220574640
|
5236593634
|
20/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1605006001WL046834
|
00657
|
KLGB0040623
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
KL1605006001_260422FTO_81152
|
1605006001NRG23260420220023003
|
1222571785
|
26/04/2022
|
SIDEEQ THORAPPA
|
SIDEEQ THORAPPA
|
1605006001WL003691
|
00657
|
KLGB0040623
|
1866
|
14/05/2022
|
Account closed
|
1989
|
KL1605006001_260422FTO_81152
|
1605006001NRG23260420220023005
|
1222571786
|
26/04/2022
|
SIDEEQ THORAPPA
|
SIDEEQ THORAPPA
|
1605006001WL003691
|
00657
|
KLGB0040623
|
622
|
14/05/2022
|
Account closed
|
1990
|
KL1605006002_250123APB_FTO_990681
|
1605006002NRG23250120231124326
|
8467636500
|
25/01/2023
|
Rukkiya.C
|
Rukkiya.C
|
1605006002WL086858
|
00415
|
SBIN0070621
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
KL1605006003_071222APB_FTO_782383
|
1605006003NRG23021220220913451
|
8191529324
|
07/12/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL071112
|
00657
|
KLGB0040299
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
KL1605006003_070123APB_FTO_922031
|
1605006003NRG23070120231066746
|
8306823567
|
07/01/2023
|
NAFEESA
|
NAFEESA
|
1605006003WL082359
|
00657
|
KLGB0040299
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
KL1605006003_071122APB_FTO_669825
|
1605006003NRG23071120220797152
|
7194949959
|
07/11/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL062463
|
00657
|
KLGB0040299
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
KL1605006003_110722APB_FTO_239241
|
1605006003NRG23080720220286857
|
3140811223
|
11/07/2022
|
SOBHANA P
|
SOBHANA P
|
1605006003WL027018
|
00657
|
KLGB0040299
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
KL1605006003_110722APB_FTO_239241
|
1605006003NRG23080720220286877
|
3140811225
|
11/07/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL027018
|
00657
|
KLGB0040299
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
KL1605006003_150622APB_FTO_173486
|
1605006003NRG23130620220157826
|
2434977670
|
15/06/2022
|
YASODA
|
YASODA
|
1605006003WL017935
|
00657
|
KLGB0040299
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
KL1605006003_190422APB_FTO_62998
|
1605006003NRG23180420220011547
|
1225169914
|
19/04/2022
|
SOBHANA P
|
SOBHANA P
|
1605006003WL001514
|
00657
|
KLGB0040299
|
311
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
KL1605006003_190422APB_FTO_63042
|
1605006003NRG23180420220011598
|
1222598098
|
19/04/2022
|
YASODA
|
YASODA
|
1605006003WL001518
|
00657
|
KLGB0040299
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
KL1605006003_221122APB_FTO_726804
|
1605006003NRG23181120220849568
|
7199927841
|
22/11/2022
|
SOBHANA P
|
SOBHANA P
|
1605006003WL066471
|
00657
|
KLGB0040299
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
KL1605006003_221122APB_FTO_726804
|
1605006003NRG23181120220849582
|
7199927844
|
22/11/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL066471
|
00657
|
KLGB0040299
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
KL1605006003_300522APB_FTO_144043
|
1605006003NRG23300520220100377
|
1928513666
|
30/05/2022
|
YASODA
|
YASODA
|
1605006003WL012908
|
00657
|
KLGB0040299
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
KL1605006003_030123APB_FTO_899910
|
1605006003NRG23311220221045347
|
8305591554
|
03/01/2023
|
NAFEESA
|
NAFEESA
|
1605006003WL080742
|
00657
|
KLGB0040299
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
KL1605006004_140323FTO_1102768
|
1605006004NRG23140320231232295
|
0364154557
|
14/03/2023
|
HARIDAS K
|
HARIDAS K
|
1605006004WL098378
|
00657
|
KLGB0040143
|
1866
|
31/03/2023
|
No Such Account
|
2004
|
KL1605006004_251022APB_FTO_616837
|
1605006004NRG23251020220725649
|
7192521994
|
25/10/2022
|
RADHIKA K
|
RADHIKA K
|
1605006004WL057552
|
00415
|
SBIN0070306
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
KL1605006005_251122APB_FTO_740473
|
1605006005NRG16251120191545597
|
7200015012
|
25/11/2022
|
AHAMMEDKUTTY
|
AHAMMEDKUTTY
|
1605006WL045974
|
00657
|
KLGB0040219
|
229
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
KL1605006005_270822APB_FTO_439004
|
1605006005NRG23260820220499256
|
5132116225
|
27/08/2022
|
Nabeesa
|
Nabeesa
|
1605006005WL041695
|
00657
|
KLGB0040196
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
KL1605006006_010223APB_FTO_1019561
|
1605006006NRG23010220231147889
|
8589182485
|
01/02/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1605006006WL089001
|
00657
|
KLGB0040245
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
KL1605006002_030323FTO_1078219
|
1605006002NRG23030320231191606
|
0014415119
|
03/03/2023
|
Bindhu
|
Bindhu
|
1605006WL0095247
|
00415
|
SBIN0070621
|
1866
|
22/03/2023
|
Account closed
|
2009
|
KL1605006002_071022APB_FTO_553486
|
1605006002NRG23061020220641723
|
5560603150
|
07/10/2022
|
BINDHU
|
BINDHU
|
1605006002WL051455
|
00415
|
SBIN0070621
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
KL1605006002_071222FTO_790658
|
1605006002NRG23071220220941226
|
8190900378
|
07/12/2022
|
SANDRA.TB
|
SANDRA.TB
|
1605006002WL073029
|
00415
|
SBIN0071126
|
1866
|
27/01/2023
|
No Such Account
|
2011
|
KL1605006002_071222FTO_790658
|
1605006002NRG23071220220941289
|
8190900307
|
07/12/2022
|
SUSHEELA
|
SUSHEELA
|
1605006002WL073039
|
00127
|
FDRL0002073
|
1866
|
27/01/2023
|
No Such Account
|
2012
|
KL1605006002_090622APB_FTO_162446
|
1605006002NRG23090620220140142
|
2291382821
|
09/06/2022
|
IYYATHUMMA P.
|
IYYATHUMMA P.
|
1605006002WL016562
|
00415
|
SBIN0070621
|
1866
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
KL1605006002_160223APB_FTO_1045443
|
1605006002NRG23140220231163241
|
9126652945
|
16/02/2023
|
Bindhu
|
Bindhu
|
1605006002WL091496
|
00415
|
SBIN0070621
|
1866
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
KL1605006002_190522APB_FTO_123923
|
1605006002NRG23180520220065458
|
1595683759
|
19/05/2022
|
ramakrishnan
|
ramakrishnan
|
1605006002WL009475
|
00415
|
SBIN0070621
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
KL1605006002_190422APB_FTO_63484
|
1605006002NRG23190420220014053
|
1222637976
|
19/04/2022
|
HALEEMA POOLAKKAL
|
HALEEMA POOLAKKAL
|
1605006002WL002039
|
00415
|
SBIN0070621
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
KL1605006002_201222APB_FTO_840620
|
1605006002NRG23201220220991060
|
8299423792
|
20/12/2022
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL076577
|
00415
|
SBIN0070621
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
KL1605006002_011122APB_FTO_644523
|
1605006002NRG23311020220761080
|
7193866790
|
01/11/2022
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL059916
|
00415
|
SBIN0070621
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
KL1605006003_070622APB_FTO_159172
|
1605006003NRG23060620220125457
|
2215906968
|
07/06/2022
|
YASODA
|
YASODA
|
1605006003WL015278
|
00657
|
KLGB0040299
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
KL1605006003_150622APB_FTO_173474
|
1605006003NRG23130620220157735
|
2435116342
|
15/06/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL017920
|
00657
|
KLGB0040299
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
KL1605006003_251022APB_FTO_615739
|
1605006003NRG23251020220726654
|
7192551888
|
25/10/2022
|
SOBHANA P
|
SOBHANA P
|
1605006003WL057630
|
00657
|
KLGB0040299
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
KL1605006003_251022APB_FTO_615739
|
1605006003NRG23251020220726675
|
7192551903
|
25/10/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL057630
|
00657
|
KLGB0040299
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
KL1605006004_200722APB_FTO_282805
|
1605006004NRG23200720220329006
|
3365457522
|
20/07/2022
|
RADHIKA K
|
RADHIKA K
|
1605006004WL030157
|
00415
|
SBIN0070306
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
KL1605006004_260522APB_FTO_136906
|
1605006004NRG23260520220089740
|
1820509320
|
26/05/2022
|
RADHIKA K
|
RADHIKA K
|
1605006004WL011858
|
00415
|
SBIN0070306
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
KL1605006004_260522APB_FTO_136906
|
1605006004NRG23260520220089742
|
1820509321
|
26/05/2022
|
RADHIKA K
|
RADHIKA K
|
1605006004WL011858
|
00415
|
SBIN0070306
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
KL1605006005_050822APB_FTO_342104
|
1605006005NRG23040820220400967
|
4032793292
|
05/08/2022
|
Azeez VP
|
Azeez VP
|
1605006005WL035324
|
00657
|
KLGB0040196
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
KL1605006006_080422FTO_18906
|
1605006006NRG23070420220000373
|
1220774110
|
08/04/2022
|
Divya kp
|
Divya kp
|
1605006006WL000083
|
00415
|
SBIN0070621
|
1866
|
14/05/2022
|
No Such Account
|
2027
|
KL1605003008_071222APB_FTO_784158
|
1605003008NRG23071220220930056
|
8191452684
|
07/12/2022
|
SUMATHI
|
SUMATHI
|
1605003008WL072224
|
00415
|
SBIN0070797
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
KL1605003008_171022FTO_587323
|
1605003008NRG23141020220686815
|
7192446592
|
17/10/2022
|
PRAMEELA
|
PRAMEELA
|
1605003008WL054702
|
00657
|
KLGB0040624
|
1866
|
15/12/2022
|
No Such Account
|
2029
|
KL1605003008_210622APB_FTO_181587
|
1605003008NRG23170620220179537
|
2488439993
|
21/06/2022
|
POUKKA
|
POUKKA
|
1605003008WL019500
|
00415
|
SBIN0070797
|
1244
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
KL1605003008_280622APB_FTO_187829
|
1605003008NRG23230620220206180
|
3022867432
|
28/06/2022
|
POUKKA
|
POUKKA
|
1605003008WL021391
|
00415
|
SBIN0070797
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
KL1605003008_290323FTO_1209634
|
1605003008NRG23290320231306191
|
0492878510
|
29/03/2023
|
SUKANYA
|
SUKANYA
|
1605003008WL104841
|
00415
|
SBIN0070797
|
2177
|
03/04/2023
|
Account closed
|
2032
|
KL1605003008_300722APB_FTO_315781
|
1605003008NRG23290720220371524
|
3902172448
|
30/07/2022
|
NARAYANI
|
NARAYANI
|
1605003008WL033290
|
00415
|
SBIN0070797
|
1244
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
KL1605003008_290822APB_FTO_443693
|
1605003008NRG23290820220506327
|
5127380667
|
29/08/2022
|
POUKKA
|
POUKKA
|
1605003008WL042124
|
00415
|
SBIN0070797
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
KL1605003009_261222APB_FTO_866796
|
1605003009NRG23261220221017415
|
8304297520
|
26/12/2022
|
priyanka p
|
priyanka p
|
1605003009WL078337
|
00657
|
KLGB0040154
|
311
|
01/02/2023
|
Dormant Account
|
2035
|
KL1605004002_010323APB_FTO_1070931
|
1605004002NRG23010320231187862
|
0014110398
|
01/03/2023
|
SHEEJA PK
|
SHEEJA PK
|
1605004002WL094780
|
00657
|
KLGB0040647
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
KL1605004002_050522APB_FTO_95915
|
1605004002NRG23040520220033680
|
1271661533
|
05/05/2022
|
THANKAVALLI
|
THANKAVALLI
|
1605004002WL005254
|
00657
|
KLGB0040196
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
2037
|
KL1605004002_080722FTO_234286
|
1605004002NRG23080720220287615
|
3031993233
|
08/07/2022
|
DAKSHAYANI
|
DAKSHAYANI
|
1605004002WL027057
|
00078
|
CNRB0000859
|
1244
|
13/07/2022
|
No Such Account
|
2038
|
KL1605004002_140323APB_FTO_1101144
|
1605004002NRG23140320231209684
|
0364320256
|
14/03/2023
|
HAJARA PT
|
HAJARA PT
|
1605004002WL097819
|
00657
|
KLGB0040196
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
KL1605004002_140323APB_FTO_1101144
|
1605004002NRG23140320231209692
|
0364320255
|
14/03/2023
|
SULAIKHA
|
SULAIKHA
|
1605004002WL097819
|
00657
|
KLGB0040196
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
KL1605004002_210123APB_FTO_975696
|
1605004002NRG23200120231110732
|
8465050116
|
21/01/2023
|
BEEKUTTY
|
BEEKUTTY
|
1605004002WL085854
|
00078
|
CNRB0000859
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
KL1605004003_011122APB_FTO_643787
|
1605004003NRG23011120220764138
|
7193942195
|
01/11/2022
|
SARADA
|
SARADA
|
1605004003WL060173
|
00657
|
KLGB0040244
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
KL1605004003_111122APB_FTO_688640
|
1605004003NRG23101120220809728
|
7196105892
|
11/11/2022
|
SARADA
|
SARADA
|
1605004003WL063412
|
00657
|
KLGB0040244
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
KL1605004003_160422APB_FTO_51359
|
1605004003NRG23160420220008354
|
1222670119
|
16/04/2022
|
FOUSIYA M
|
FOUSIYA M
|
1605004003WL000975
|
00078
|
CNRB0000859
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
KL1605004003_200123APB_FTO_967955
|
1605004003NRG23190120231105549
|
8522959053
|
20/01/2023
|
SARADA
|
SARADA
|
1605004003WL085399
|
00657
|
KLGB0040244
|
2177
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
KL1605004003_200522APB_FTO_125552
|
1605004003NRG23200520220067805
|
1593249512
|
20/05/2022
|
SARADA
|
SARADA
|
1605004003WL009770
|
00657
|
KLGB0040244
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
KL1605004003_250323APB_FTO_1178642
|
1605004003NRG23240320231292639
|
0499198568
|
25/03/2023
|
DEVAKI
|
DEVAKI
|
1605004003WL102997
|
00657
|
KLGB0040244
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
KL1605004004_220922APB_FTO_507183
|
1605004004NRG23190920220572227
|
5232171747
|
22/09/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL046587
|
00078
|
CNRB0000836
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
KL1605004004_220622APB_FTO_182959
|
1605004004NRG23200620220190446
|
3411124081
|
22/06/2022
|
AYISHA BEEVI V T
|
AYISHA BEEVI V T
|
1605004004WL020232
|
00078
|
CNRB0000836
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
KL1605004004_240822APB_FTO_424912
|
1605004004NRG23220820220479316
|
4395406354
|
24/08/2022
|
SABIRA KALLIYATH
|
SABIRA KALLIYATH
|
1605004004WL040445
|
00078
|
CNRB0000836
|
1555
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
KL1605004004_290622APB_FTO_189184
|
1605004004NRG23270620220219183
|
2812729433
|
29/06/2022
|
SABIRA KALLIYATH
|
SABIRA KALLIYATH
|
1605004004WL022282
|
00078
|
CNRB0000836
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
KL1605004004_310822APB_FTO_453891
|
1605004004NRG23290820220506846
|
5131574879
|
31/08/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL042161
|
00078
|
CNRB0000836
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
KL1605004005_181122APB_FTO_711334
|
1605004005NRG23141120220824178
|
7197761953
|
18/11/2022
|
ZEENA TH
|
ZEENA TH
|
1605004005WL064497
|
00354
|
PUNB0430700
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
KL1605004006_270822APB_FTO_437492
|
1605004006NRG23260820220496841
|
5127405781
|
27/08/2022
|
BEEKUTTY
|
BEEKUTTY
|
1605004006WL041499
|
00657
|
KLGB0040167
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
KL1605005001_070522APB_FTO_100028
|
1605005001NRG23060520220040832
|
1225220007
|
07/05/2022
|
SANDHYA MP
|
SANDHYA MP
|
1605005001WL006286
|
00657
|
KLGB0040140
|
622
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
KL1605005001_150622APB_FTO_174177
|
1605005001NRG23150620220171460
|
2435124696
|
15/06/2022
|
SANDHYA MP
|
SANDHYA MP
|
1605005001WL018887
|
00657
|
KLGB0040140
|
933
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
KL1605005002_031022APB_FTO_544518
|
1605005002NRG23011020220624971
|
5477414359
|
03/10/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL050345
|
00657
|
KLGB0040165
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
KL1605005002_020822FTO_328636
|
1605005002NRG23020820220389318
|
3720950080
|
02/08/2022
|
pockuhaji PA
|
pockuhaji PA
|
1605005002WL034468
|
00690
|
ESMF0001284
|
311
|
08/08/2022
|
No Such Account
|
2058
|
KL1605005002_050922APB_FTO_476917
|
1605005002NRG23030920220532791
|
5129325115
|
05/09/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL043787
|
00657
|
KLGB0040165
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
KL1605005002_231222FTO_854945
|
1605005002NRG23131220220966173
|
8304089071
|
23/12/2022
|
SAJITHA
|
SAJITHA
|
1605005002WL074732
|
00657
|
KLGB0040165
|
311
|
01/02/2023
|
No Such Account
|
2060
|
KL1605005002_271222FTO_872227
|
1605005002NRG23241220221012801
|
8304064302
|
27/12/2022
|
SAJITHA
|
SAJITHA
|
1605005002WL078024
|
00657
|
KLGB0040165
|
311
|
01/02/2023
|
No Such Account
|
2061
|
KL1605005002_280123FTO_1002545
|
1605005002NRG23280120231134967
|
8522696466
|
28/01/2023
|
JAHFAR A K
|
JAHFAR A K
|
1605005002WL087835
|
00657
|
KLGB0040165
|
311
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2062
|
KL1605005003_070323APB_FTO_1085080
|
1605005003NRG23070320231200828
|
0062663075
|
07/03/2023
|
Usayin Kadannoli
|
Usayin Kadannoli
|
1605005003WL096352
|
00468
|
UBIN0576719
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
KL1605005003_081222APB_FTO_794751
|
1605005003NRG23081220220944307
|
8194984456
|
08/12/2022
|
Apputty.V
|
Apputty.V
|
1605005003WL073268
|
00657
|
KLGB0040131
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
KL1605005003_240922APB_FTO_514004
|
1605005003NRG23240920220591809
|
5234565170
|
24/09/2022
|
Musbira
|
Musbira
|
1605005003WL047967
|
00127
|
FDRL0001166
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
KL1605005006_271022FTO_626911
|
1605005006NRG23271020220737532
|
7192976962
|
27/10/2022
|
MOHAMMEDALI
|
MOHAMMEDALI
|
1605005006WL058419
|
00657
|
KLGB0040146
|
622
|
15/12/2022
|
No Such Account
|
2066
|
KL1605003008_311022APB_FTO_641205
|
1605003008NRG23311020220759734
|
7194047856
|
31/10/2022
|
POUKKA
|
POUKKA
|
1605003008WL059808
|
00415
|
SBIN0070797
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
KL1605003008_030123FTO_901768
|
1605003008NRG23311220221044787
|
8305543995
|
03/01/2023
|
SHARIFA K
|
SHARIFA K
|
1605003008WL080702
|
00354
|
PUNB0436100
|
2177
|
01/02/2023
|
Account closed
|
2068
|
KL1605003009_211222APB_FTO_849553
|
1605003009NRG23211220221001568
|
8299365841
|
21/12/2022
|
priyanka p
|
priyanka p
|
1605003009WL077199
|
00657
|
KLGB0040154
|
1244
|
01/02/2023
|
Dormant Account
|
2069
|
KL1605003009_241122FTO_735521
|
1605003009NRG23241120220874687
|
7201670033
|
24/11/2022
|
JISHNU DAS K P
|
JISHNU DAS K P
|
1605003009WL068131
|
00657
|
KLGB0040154
|
1555
|
15/12/2022
|
Account closed
|
2070
|
KL1605004002_070323APB_FTO_1084572
|
1605004002NRG23070320231200448
|
0014497238
|
07/03/2023
|
SHEEJA PK
|
SHEEJA PK
|
1605004002WL096253
|
00657
|
KLGB0040647
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
KL1605004002_140323APB_FTO_1100621
|
1605004002NRG23140320231209772
|
0364343706
|
14/03/2023
|
RAMADEVI N P
|
RAMADEVI N P
|
1605004002WL097823
|
00078
|
CNRB0000859
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
KL1605004002_181022APB_FTO_591305
|
1605004002NRG23181020220697764
|
7192587771
|
18/10/2022
|
KARI C
|
KARI C
|
1605004002WL055553
|
00078
|
CNRB0000859
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
KL1605004002_201022APB_FTO_600983
|
1605004002NRG23191020220703858
|
7192739527
|
20/10/2022
|
SURESH P V
|
SURESH P V
|
1605004002WL055943
|
00415
|
SBIN0070637
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
KL1605004002_230223APB_FTO_1058234
|
1605004002NRG23220220231173142
|
2798571661
|
23/02/2023
|
HAJARA PT
|
HAJARA PT
|
1605004002WL093084
|
00657
|
KLGB0040196
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
KL1605004002_230223APB_FTO_1058234
|
1605004002NRG23220220231173149
|
2798571660
|
23/02/2023
|
THITHU
|
THITHU
|
1605004002WL093084
|
00657
|
KLGB0040196
|
1555
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
KL1605004002_230223APB_FTO_1058234
|
1605004002NRG23220220231173154
|
2798571664
|
23/02/2023
|
SULAIKHA
|
SULAIKHA
|
1605004002WL093084
|
00657
|
KLGB0040196
|
622
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
KL1605004002_271022APB_FTO_626957
|
1605004002NRG23271020220738551
|
7193213347
|
27/10/2022
|
SURESH P V
|
SURESH P V
|
1605004002WL058486
|
00415
|
SBIN0070637
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
KL1605004003_010822APB_FTO_323699
|
1605004003NRG23010820220384845
|
3595227805
|
01/08/2022
|
SARADA
|
SARADA
|
1605004003WL034168
|
00657
|
KLGB0040244
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
KL1605004003_020722APB_FTO_205751
|
1605004003NRG23020720220254518
|
2852261756
|
02/07/2022
|
SARADA
|
SARADA
|
1605004003WL024797
|
00657
|
KLGB0040244
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
KL1605004003_110722APB_FTO_238588
|
1605004003NRG23110720220292368
|
3139236925
|
11/07/2022
|
FOUSIYA M
|
FOUSIYA M
|
1605004003WL027412
|
00078
|
CNRB0000859
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
KL1605004003_140323APB_FTO_1101107
|
1605004003NRG23140320231256393
|
0364275583
|
14/03/2023
|
DEVAKI
|
DEVAKI
|
1605004003WL099231
|
00657
|
KLGB0040244
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
KL1605004003_140323APB_FTO_1101107
|
1605004003NRG23140320231256395
|
0364275584
|
14/03/2023
|
DEVAKI
|
DEVAKI
|
1605004003WL099231
|
00657
|
KLGB0040244
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
KL1605004003_140323APB_FTO_1101107
|
1605004003NRG23140320231256397
|
0364275585
|
14/03/2023
|
DEVAKI
|
DEVAKI
|
1605004003WL099231
|
00657
|
KLGB0040244
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
KL1605004003_211222APB_FTO_846031
|
1605004003NRG23211220220998457
|
8299520393
|
21/12/2022
|
SARADA
|
SARADA
|
1605004003WL076961
|
00657
|
KLGB0040244
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
KL1605003002_110822APB_FTO_376329
|
1605003002NRG23110820220433783
|
4028134062
|
11/08/2022
|
AMMU.K
|
AMMU.K
|
1605003002WL037359
|
00415
|
SBIN0070443
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
KL1605003002_141122APB_FTO_692441
|
1605003002NRG23111120220819104
|
7196192177
|
14/11/2022
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL064109
|
00415
|
SBIN0070443
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
KL1605003002_121222APB_FTO_806556
|
1605003002NRG23121220220957399
|
8191199520
|
12/12/2022
|
PUSHPA RAMANI
|
PUSHPA RAMANI
|
1605003002WL074091
|
00415
|
SBIN0070443
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
KL1605003002_121222APB_FTO_806530
|
1605003002NRG23121220220958161
|
8191206878
|
12/12/2022
|
SHYJA KOCHILATH
|
SHYJA KOCHILATH
|
1605003002WL074135
|
00415
|
SBIN0001890
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
KL1605003002_121222APB_FTO_806507
|
1605003002NRG23121220220958281
|
8191195383
|
12/12/2022
|
MINI T C
|
MINI T C
|
1605003002WL074143
|
00415
|
SBIN0070443
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
KL1605003002_140922APB_FTO_494827
|
1605003002NRG23130920220567127
|
5230993596
|
14/09/2022
|
PRASANNA.T
|
PRASANNA.T
|
1605003002WL045925
|
00415
|
SBIN0070443
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
KL1605003002_140922APB_FTO_494827
|
1605003002NRG23130920220567139
|
5230993609
|
14/09/2022
|
SREELATHA P
|
SREELATHA P
|
1605003002WL045925
|
00415
|
SBIN0070443
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
KL1605003002_181022APB_FTO_590635
|
1605003002NRG23181020220698216
|
7192590153
|
18/10/2022
|
MINI T C
|
MINI T C
|
1605003002WL055569
|
00415
|
SBIN0070443
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
KL1605003002_190123APB_FTO_963896
|
1605003002NRG23190120231104930
|
8462842676
|
19/01/2023
|
THANKA A
|
THANKA A
|
1605003002WL085343
|
00415
|
SBIN0070443
|
1866
|
04/02/2023
|
Dormant Account
|
2094
|
KL1605003002_240123APB_FTO_984954
|
1605003002NRG23240120231119753
|
8464849298
|
24/01/2023
|
MINI T C
|
MINI T C
|
1605003002WL086533
|
00415
|
SBIN0070443
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
KL1605003002_261122APB_FTO_748432
|
1605003002NRG23261120220887354
|
7201910080
|
26/11/2022
|
BABY K
|
BABY K
|
1605003002WL069166
|
00415
|
SBIN0070443
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
KL1605003002_261122APB_FTO_748432
|
1605003002NRG23261120220887358
|
7201910109
|
26/11/2022
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHIMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL069166
|
00415
|
SBIN0070443
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
KL1605003002_280522APB_FTO_140889
|
1605003002NRG23270520220093548
|
1892757343
|
28/05/2022
|
BABY.K
|
BABY.K
|
1605003002WL012255
|
00415
|
SBIN0070443
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
KL1605003002_011222APB_FTO_770549
|
1605003002NRG23291120220900313
|
8191299823
|
01/12/2022
|
SHYJA KOCHILATH
|
SHYJA KOCHILATH
|
1605003002WL070027
|
00415
|
SBIN0001890
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
KL1605003002_301222APB_FTO_890704
|
1605003002NRG23291220221036644
|
8317946001
|
30/12/2022
|
THANKA.T
|
THANKA.T
|
1605003002WL079970
|
00415
|
SBIN0070443
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
KL1605003002_300722APB_FTO_316193
|
1605003002NRG23300720220377353
|
3582655011
|
30/07/2022
|
BABY.K
|
BABY.K
|
1605003002WL033640
|
00415
|
SBIN0070443
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
KL1605003002_300722APB_FTO_316193
|
1605003002NRG23300720220377358
|
3582655052
|
30/07/2022
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
PATHUMMAKUTTY KIZHAKEMUNDAKKAL
|
1605003002WL033640
|
00415
|
SBIN0070443
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
KL1605003002_300722APB_FTO_319910
|
1605003002NRG23300720220381579
|
3585948802
|
30/07/2022
|
MINI.T.C
|
MINI.T.C
|
1605003002WL033893
|
00415
|
SBIN0070443
|
311
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
KL1605004004_060722APB_FTO_223934
|
1605004004NRG23060720220268443
|
2967188301
|
06/07/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL025749
|
00078
|
CNRB0000836
|
622
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
KL1605004004_061022APB_FTO_548446
|
1605004004NRG23061020220638451
|
5560163743
|
06/10/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL051212
|
00078
|
CNRB0001858
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
KL1605004004_111122APB_FTO_689921
|
1605004004NRG23101120220814859
|
7196356484
|
11/11/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL063780
|
00078
|
CNRB0000836
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
KL1605004004_151222FTO_822113
|
1605004004NRG23131220220962970
|
8260128060
|
15/12/2022
|
MOHAMED RASHID M
|
MOHAMED RASHID M
|
1605004004WL074494
|
00657
|
KLGB0040202
|
2177
|
31/01/2023
|
No Such Account
|
2107
|
KL1605004004_160323APB_FTO_1124204
|
1605004004NRG23140320231239332
|
0272308624
|
16/03/2023
|
UMMAYYA
|
UMMAYYA
|
1605004004WL098640
|
00078
|
CNRB0000836
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
KL1605004004_231222FTO_856075
|
1605004004NRG23191220220989966
|
8304087834
|
23/12/2022
|
MUHAMMED IQBAL
|
MUHAMMED IQBAL
|
1605004004WL076528
|
00078
|
CNRB0000836
|
2177
|
01/02/2023
|
No Such Account
|
2109
|
KL1605004004_270722APB_FTO_309544
|
1605004004NRG23260720220358469
|
3443707743
|
27/07/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL032335
|
00078
|
CNRB0000836
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
KL1605004004_310822APB_FTO_453948
|
1605004004NRG23290820220506729
|
5129340798
|
31/08/2022
|
SABIRA KALLIYATH
|
SABIRA KALLIYATH
|
1605004004WL042146
|
00078
|
CNRB0000836
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
KL1605004004_300522APB_FTO_144048
|
1605004004NRG23300520220102886
|
N0622003CE6CA
|
30/05/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL013118
|
00078
|
CNRB0001858
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
KL1605004006_030922APB_FTO_468368
|
1605004006NRG23020920220529125
|
5129229987
|
03/09/2022
|
BEEKUTTY
|
BEEKUTTY
|
1605004006WL043595
|
00657
|
KLGB0040167
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
KL1605004006_210422FTO_69852
|
1605004006NRG23210420220017094
|
1223936109
|
21/04/2022
|
SREEKANTH P P
|
SREEKANTH P P
|
1605004006WL002522
|
00657
|
KLGB0040167
|
1866
|
14/05/2022
|
No Such Account
|
2114
|
KL1605004006_270722APB_FTO_306078
|
1605004006NRG23230720220349249
|
3443699672
|
27/07/2022
|
BEEKUTTY
|
BEEKUTTY
|
1605004006WL031763
|
00657
|
KLGB0040167
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
KL1605005001_100822FTO_368068
|
1605005001NRG23050820220408217
|
4031890157
|
10/08/2022
|
MOIDEEN P
|
MOIDEEN P
|
1605005001WL035775
|
00410
|
CNRB00SMGB4
|
311
|
19/08/2022
|
No Such Account
|
2116
|
KL1605005001_120822APB_FTO_384134
|
1605005001NRG23120820220443699
|
4118892360
|
12/08/2022
|
SANDHYA MP
|
SANDHYA MP
|
1605005001WL038038
|
00657
|
KLGB0040140
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
KL1605005002_191122APB_FTO_717365
|
1605005002NRG23161120220840255
|
7197854557
|
19/11/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL065710
|
00657
|
KLGB0040165
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
KL1605005002_191122APB_FTO_717365
|
1605005002NRG23171120220843393
|
7197854558
|
19/11/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL065911
|
00657
|
KLGB0040165
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
KL1605005002_230822APB_FTO_419387
|
1605005002NRG23200820220476687
|
5127420605
|
23/08/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL040205
|
00657
|
KLGB0040165
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
KL1605005002_221022APB_FTO_610364
|
1605005002NRG23211020220713510
|
7193251130
|
22/10/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL056643
|
00657
|
KLGB0040165
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
KL1605005003_040822APB_FTO_339255
|
1605005003NRG23040820220402061
|
3906860618
|
04/08/2022
|
Musbira
|
Musbira
|
1605005003WL035392
|
00127
|
FDRL0001166
|
1866
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
KL1605006001_070123APB_FTO_920897
|
1605006001NRG23070120231067293
|
8306875225
|
07/01/2023
|
RASEENA
|
RASEENA
|
1605006001WL082399
|
00657
|
KLGB0040623
|
311
|
01/02/2023
|
A/c Blocked or Frozen
|
2123
|
KL1605006001_100522APB_FTO_106804
|
1605006001NRG23100520220050385
|
1274064934
|
10/05/2022
|
NEELI P
|
NEELI P
|
1605006001WL007504
|
00657
|
KLGB0040299
|
1244
|
16/05/2022
|
invalid Bank Identifier
|
2124
|
KL1605006001_140223APB_FTO_1041667
|
1605006001NRG23130220231161008
|
9092438073
|
14/02/2023
|
RASEENA K K
|
RASEENA K K
|
1605006001WL091094
|
00657
|
KLGB0040623
|
311
|
23/02/2023
|
A/c Blocked or Frozen
|
2125
|
KL1605006001_201222APB_FTO_841481
|
1605006001NRG23201220220993567
|
8299355935
|
20/12/2022
|
RASEENA
|
RASEENA
|
1605006001WL076702
|
00657
|
KLGB0040623
|
1244
|
01/02/2023
|
A/c Blocked or Frozen
|
2126
|
KL1605006002_020522APB_FTO_91519
|
1605006002NRG23020520220031468
|
1222723453
|
02/05/2022
|
HALEEMA POOLAKKAL
|
HALEEMA POOLAKKAL
|
1605006002WL004894
|
00415
|
SBIN0070621
|
622
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
KL1605006002_030822APB_FTO_331314
|
1605006002NRG23030820220393313
|
3863114274
|
03/08/2022
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL034787
|
00415
|
SBIN0070621
|
622
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
KL1605006002_031122APB_FTO_656558
|
1605006002NRG23031120220774085
|
7193962034
|
03/11/2022
|
Rukkiya.C
|
Rukkiya.C
|
1605006002WL060948
|
00415
|
SBIN0070621
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
KL1605006002_040123FTO_904729
|
1605006002NRG23040120231054485
|
8305533132
|
04/01/2023
|
SANDRA.TB
|
SANDRA.TB
|
1605006002WL081407
|
00415
|
SBIN0070194
|
1866
|
01/02/2023
|
Account closed
|
2130
|
KL1605006002_040123FTO_904729
|
1605006002NRG23040120231054486
|
8305533133
|
04/01/2023
|
SANDRA.TB
|
SANDRA.TB
|
1605006002WL081407
|
00415
|
SBIN0070194
|
1866
|
01/02/2023
|
Account closed
|
2131
|
KL1605006002_071022FTO_553413
|
1605006002NRG23071020220646745
|
5561270973
|
07/10/2022
|
SANDRA TB
|
SANDRA TB
|
1605006002WL051901
|
00415
|
SBIN0070194
|
1866
|
14/10/2022
|
Account closed
|
2132
|
KL1605006002_081122APB_FTO_671253
|
1605006002NRG23081120220799149
|
7194943780
|
08/11/2022
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL062584
|
00415
|
SBIN0070621
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
KL1605006002_100522APB_FTO_105850
|
1605006002NRG23090520220048899
|
1345377449
|
10/05/2022
|
HALEEMA POOLAKKAL
|
HALEEMA POOLAKKAL
|
1605006002WL007299
|
00415
|
SBIN0070621
|
1244
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
KL1605006002_120822APB_FTO_385333
|
1605006002NRG23120820220447748
|
4119951550
|
12/08/2022
|
Rukiyya
|
Rukiyya
|
1605006002WL038266
|
00415
|
SBIN0070621
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
KL1605006002_160622APB_FTO_175093
|
1605006002NRG23160620220172998
|
2434572441
|
16/06/2022
|
KADEEJA
|
KADEEJA
|
1605006002WL019031
|
00415
|
SBIN0070621
|
311
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
KL1605006002_160622APB_FTO_175093
|
1605006002NRG23160620220173078
|
2434572393
|
16/06/2022
|
IYYATHUMMA P.
|
IYYATHUMMA P.
|
1605006002WL019037
|
00415
|
SBIN0070621
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
KL1605006002_160622APB_FTO_175093
|
1605006002NRG23160620220173201
|
2434572385
|
16/06/2022
|
RAMAKRISHNAN P.
|
RAMAKRISHNAN P.
|
1605006002WL019046
|
00415
|
SBIN0070621
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
KL1605006002_160622APB_FTO_175837
|
1605006002NRG23160620220175629
|
2459757945
|
16/06/2022
|
HALEEMA P.
|
HALEEMA P.
|
1605006002WL019212
|
00415
|
SBIN0070621
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
KL1605006002_160622APB_FTO_175837
|
1605006002NRG23160620220175630
|
2459757946
|
16/06/2022
|
HALEEMA P.
|
HALEEMA P.
|
1605006002WL019212
|
00415
|
SBIN0070621
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
KL1605006002_160622APB_FTO_175837
|
1605006002NRG23160620220175635
|
2459757951
|
16/06/2022
|
PATHUMMA.
|
PATHUMMA.
|
1605006002WL019212
|
00415
|
SBIN0070621
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
KL1605006002_160622APB_FTO_175837
|
1605006002NRG23160620220175636
|
2459757954
|
16/06/2022
|
PATHUMMA.
|
PATHUMMA.
|
1605006002WL019212
|
00415
|
SBIN0070621
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
KL1605004004_040822APB_FTO_338358
|
1605004004NRG23010820220384329
|
4033031535
|
04/08/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL034105
|
00078
|
CNRB0000836
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
KL1605004004_050922APB_FTO_475657
|
1605004004NRG23050920220537528
|
5132146683
|
05/09/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL044059
|
00078
|
CNRB0000836
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
KL1605004004_051122APB_FTO_663690
|
1605004004NRG23051120220789050
|
7194918084
|
05/11/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL061923
|
00078
|
CNRB0000836
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
KL1605004004_080323APB_FTO_1087040
|
1605004004NRG23060320231200088
|
0016173765
|
08/03/2023
|
UMMAYYA
|
UMMAYYA
|
1605004004WL096183
|
00078
|
CNRB0000836
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
KL1605004004_080323APB_FTO_1087040
|
1605004004NRG23060320231200091
|
0016173761
|
08/03/2023
|
MARAKKAR
|
MARAKKAR
|
1605004004WL096183
|
00078
|
CNRB0000836
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
KL1605004004_080323APB_FTO_1087040
|
1605004004NRG23060320231200094
|
0016173764
|
08/03/2023
|
KUNHATHU K
|
KUNHATHU K
|
1605004004WL096183
|
00078
|
CNRB0000836
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
KL1605004004_060722FTO_223914
|
1605004004NRG23060720220271440
|
2967063790
|
06/07/2022
|
SHAMEENA V
|
SHAMEENA V
|
1605004004WL025938
|
00691
|
IPOS0000001
|
1866
|
11/07/2022
|
No Such Account
|
2149
|
KL1605004004_080822APB_FTO_362347
|
1605004004NRG23080820220418450
|
4027164030
|
08/08/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL036458
|
00078
|
CNRB0001858
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
KL1605004004_080822APB_FTO_362223
|
1605004004NRG23080820220418507
|
4027163969
|
08/08/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL036464
|
00078
|
CNRB0000836
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
KL1605004004_130722FTO_252773
|
1605004004NRG23120720220295406
|
3146485620
|
13/07/2022
|
SHAMEENA V
|
SHAMEENA V
|
1605004004WL027593
|
00691
|
IPOS0000001
|
933
|
16/07/2022
|
No Such Account
|
2152
|
KL1605004004_160622APB_FTO_174903
|
1605004004NRG23130620220155226
|
2459719763
|
16/06/2022
|
AYISHA BEEVI V T
|
AYISHA BEEVI V T
|
1605004004WL017749
|
00078
|
CNRB0000836
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
KL1605004004_170822APB_FTO_397746
|
1605004004NRG23160820220451861
|
4152382348
|
17/08/2022
|
SHOBHANA
|
SHOBHANA
|
1605004004WL038585
|
00078
|
CNRB0001858
|
1555
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2154
|
KL1605004004_201022APB_FTO_598419
|
1605004004NRG23171020220693666
|
7192519630
|
20/10/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL055123
|
00078
|
CNRB0001858
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
KL1605004004_201022APB_FTO_598439
|
1605004004NRG23171020220693809
|
7192692897
|
20/10/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL055133
|
00078
|
CNRB0000836
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
KL1605004004_190722APB_FTO_277417
|
1605004004NRG23190720220321375
|
3318546917
|
19/07/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL029492
|
00078
|
CNRB0000836
|
1244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
KL1605004004_310323APB_FTO_1232932
|
1605004004NRG23310320231314424
|
1689802083
|
31/03/2023
|
Safiya
|
Safiya
|
1605004004WL105825
|
00078
|
CNRB0000836
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
KL1605004004_310323APB_FTO_1232932
|
1605004004NRG23310320231314425
|
1689802077
|
31/03/2023
|
PATHUTTY P
|
PATHUTTY P
|
1605004004WL105825
|
00078
|
CNRB0000836
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
KL1605004005_221022APB_FTO_610861
|
1605004005NRG23221020220720937
|
7192490102
|
22/10/2022
|
ZEENA TH
|
ZEENA TH
|
1605004005WL057152
|
00354
|
PUNB0430700
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
KL1605004005_261222APB_FTO_870328
|
1605004005NRG23261220221022250
|
8304237366
|
26/12/2022
|
RAVEENDRAN NP
|
RAVEENDRAN NP
|
1605004005WL078680
|
00657
|
KLGB0040233
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
KL1605003002_310323APB_FTO_1229531
|
1605003002NRG23310320231313686
|
1690474414
|
31/03/2023
|
LEELA.V
|
LEELA.V
|
1605003002WL105749
|
00415
|
SBIN0070443
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
KL1605003002_030922FTO_464672
|
1605003002NRG23310820220514559
|
5129061697
|
03/09/2022
|
AMMU K
|
AMMU K
|
1605003WL0042810
|
00415
|
SBIN0070443
|
1866
|
01/10/2022
|
Account closed
|
2163
|
KL1605003002_030922FTO_464672
|
1605003002NRG23310820220514560
|
5129061698
|
03/09/2022
|
AMMU K
|
AMMU K
|
1605003WL0042810
|
00415
|
SBIN0070443
|
1244
|
01/10/2022
|
Account closed
|
2164
|
KL1605003004_201222APB_FTO_841225
|
1605003004NRG23201220220992425
|
8299365510
|
20/12/2022
|
FATHIMA A
|
FATHIMA A
|
1605003004WL076650
|
00045
|
BARB0VJMUTH
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
KL1605003006_060922APB_FTO_486556
|
1605003006NRG23060920220560180
|
5129318315
|
06/09/2022
|
GIRIJA PV
|
GIRIJA PV
|
1605003006WL045384
|
00657
|
KLGB0040175
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
KL1605003006_260922APB_FTO_516921
|
1605003006NRG23220920220581630
|
5232110887
|
26/09/2022
|
GIRIJA PV
|
GIRIJA PV
|
1605003006WL047284
|
00657
|
KLGB0040175
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
KL1605003006_010822APB_FTO_325511
|
1605003006NRG23270720220361474
|
3631401778
|
01/08/2022
|
GIRIJA
|
GIRIJA
|
1605003006WL032608
|
00415
|
SBIN0070200
|
1866
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
KL1605003006_300922APB_FTO_530816
|
1605003006NRG23290920220610812
|
5339391729
|
30/09/2022
|
GIRIJA
|
GIRIJA
|
1605003006WL049518
|
00415
|
SBIN0070200
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
KL1605003006_010223FTO_1015837
|
1605003006NRG23300120231136148
|
8603981011
|
01/02/2023
|
CHANDRAN M
|
CHANDRAN M
|
1605003006WL087999
|
00410
|
CNRB00SMGB4
|
2177
|
08/02/2023
|
No Such Account
|
2170
|
KL1605003007_190422FTO_61184
|
1605003007NRG22130420221298383
|
1222283479
|
19/04/2022
|
Rugmini E
|
Rugmini E
|
1605003WL0092257
|
00657
|
KLGB0040133
|
1746
|
14/05/2022
|
No Such Account
|
2171
|
KL1605003007_081222APB_FTO_796592
|
1605003007NRG23051220220923462
|
8194979888
|
08/12/2022
|
syamala
|
syamala
|
1605003007WL071937
|
00415
|
SBIN0017338
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
KL1605003007_290822FTO_442886
|
1605003007NRG23260820220498808
|
5131843141
|
29/08/2022
|
Devi
|
Devi
|
1605003007WL041661
|
00127
|
FDRL0002067
|
933
|
01/10/2022
|
No Such Account
|
2173
|
KL1605003008_020722APB_FTO_205967
|
1605003008NRG23020720220253611
|
3033266511
|
02/07/2022
|
POUKKA
|
POUKKA
|
1605003008WL024740
|
00415
|
SBIN0070797
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
KL1605003008_120822APB_FTO_384285
|
1605003008NRG23120820220443720
|
4152385830
|
12/08/2022
|
AKHILA
|
AKHILA
|
1605003008WL038039
|
00415
|
SBIN0070797
|
311
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
KL1605003008_120822APB_FTO_384285
|
1605003008NRG23120820220443755
|
4152385796
|
12/08/2022
|
SUNILA
|
SUNILA
|
1605003008WL038039
|
00657
|
KLGB0040624
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
KL1605003008_120822APB_FTO_385703
|
1605003008NRG23120820220445353
|
4154061495
|
12/08/2022
|
AMINA A P
|
AMINA A P
|
1605003008WL038132
|
00415
|
SBIN0017338
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
KL1605003008_120822APB_FTO_385703
|
1605003008NRG23120820220445358
|
4154061496
|
12/08/2022
|
MARIYAM
|
MARIYAM
|
1605003008WL038132
|
00415
|
SBIN0017338
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
KL1605003008_130722APB_FTO_252720
|
1605003008NRG23130720220303399
|
3146905912
|
13/07/2022
|
AMINA
|
AMINA
|
1605003008WL028231
|
00415
|
SBIN0070797
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
KL1605003008_130722APB_FTO_252720
|
1605003008NRG23130720220303404
|
3146905917
|
13/07/2022
|
MARIYAM EP
|
MARIYAM EP
|
1605003008WL028231
|
00415
|
SBIN0070797
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
KL1605003008_141222APB_FTO_815814
|
1605003008NRG23131220220963371
|
8260288301
|
14/12/2022
|
AKHILA
|
AKHILA
|
1605003008WL074552
|
00415
|
SBIN0070797
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
KL1605005003_190822APB_FTO_402659
|
1605005003NRG23190820220465048
|
4154055720
|
19/08/2022
|
Musbira
|
Musbira
|
1605005003WL039471
|
00127
|
FDRL0001166
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
KL1605005003_200722APB_FTO_281147
|
1605005003NRG23200720220328769
|
3319860656
|
20/07/2022
|
Musbira
|
Musbira
|
1605005003WL030119
|
00127
|
FDRL0001166
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
KL1605005003_240323APB_FTO_1175272
|
1605005003NRG23240320231293909
|
0335026514
|
24/03/2023
|
Chanthu
|
Chanthu
|
1605005003WL103207
|
00657
|
KLGB0040131
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
KL1605005004_250822FTO_430946
|
1605005004NRG23250820220492908
|
5127327249
|
25/08/2022
|
Moosakutty
|
Moosakutty
|
1605005004WL041303
|
00657
|
KLGB0040149
|
311
|
01/10/2022
|
No Such Account
|
2185
|
KL1605005004_310822FTO_453780
|
1605005004NRG23310820220513002
|
5127282859
|
31/08/2022
|
Moosakutty
|
Moosakutty
|
1605005004WL042662
|
00657
|
KLGB0040149
|
1555
|
01/10/2022
|
No Such Account
|
2186
|
KL1605005006_070422FTO_17753
|
1605005006NRG22310320221288127
|
0828819638
|
07/04/2022
|
UNNIKRISHNAN KADANKODA
|
UNNIKRISHNAN KADANKODA
|
1605005006WL091294
|
00657
|
KLGB0040146
|
1746
|
04/05/2022
|
No Such Account
|
2187
|
KL1605005006_091222FTO_797893
|
1605005006NRG23021120220769774
|
8191116421
|
09/12/2022
|
MAMMADUNNI
|
MAMMADUNNI
|
1605005WL0060584
|
00127
|
FDRL0001166
|
311
|
27/01/2023
|
No Such Account
|
2188
|
KL1605005006_201022FTO_600195
|
1605005006NRG23111020220666554
|
7192450271
|
20/10/2022
|
MAMMADUNNI
|
MAMMADUNNI
|
1605005WL0053289
|
00127
|
FDRL0001166
|
622
|
15/12/2022
|
No Such Account
|
2189
|
KL1605005006_300822APB_FTO_447879
|
1605005006NRG23290820220505713
|
5129375899
|
30/08/2022
|
Aboobacker
|
Aboobacker
|
1605005006WL042093
|
00657
|
KLGB0040146
|
622
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2190
|
KL1605006001_101122APB_FTO_682013
|
1605006001NRG23101120220811620
|
7196208571
|
10/11/2022
|
SURESH KUMAR C
|
SURESH KUMAR C
|
1605006001WL063532
|
00657
|
KLGB0040623
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
KL1605006001_211022APB_FTO_604851
|
1605006001NRG23211020220712697
|
7192693187
|
21/10/2022
|
SURESH KUMAR C
|
SURESH KUMAR C
|
1605006001WL056576
|
00657
|
KLGB0040623
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
KL1605006002_180422FTO_56004
|
1605006002NRG22130420221298444
|
1222506831
|
18/04/2022
|
BINDHU ALUNGAL
|
BINDHU ALUNGAL
|
1605006WL0092273
|
00415
|
SBIN0070621
|
888
|
14/05/2022
|
Account closed
|
2193
|
KL1605006002_090123FTO_927750
|
1605006002NRG23030120231047968
|
8306724031
|
09/01/2023
|
sainaba
|
sainaba
|
1605006WL0080950
|
00415
|
SBIN0070621
|
933
|
01/02/2023
|
Account closed
|
2194
|
KL1605006002_030822APB_FTO_331531
|
1605006002NRG23030820220393636
|
3863111798
|
03/08/2022
|
IYYATHUMMA.
|
IYYATHUMMA.
|
1605006002WL034823
|
00415
|
SBIN0070621
|
933
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
KL1605006002_090123FTO_927750
|
1605006002NRG23050120231059005
|
8306724030
|
09/01/2023
|
SANDRA.TB
|
SANDRA.TB
|
1605006WL0081792
|
00415
|
SBIN0070194
|
1866
|
01/02/2023
|
Account closed
|
2196
|
KL1605006002_050922APB_FTO_473171
|
1605006002NRG23050920220541412
|
5132140228
|
05/09/2022
|
RUKHIYA C
|
RUKHIYA C
|
1605006002WL044309
|
00415
|
SBIN0070621
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
KL1605006002_070722APB_FTO_227817
|
1605006002NRG23070720220281026
|
3009699360
|
07/07/2022
|
IYYATHUMMA.
|
IYYATHUMMA.
|
1605006002WL026559
|
00415
|
SBIN0070621
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
KL1605006002_070722APB_FTO_227817
|
1605006002NRG23070720220281297
|
3009699353
|
07/07/2022
|
rukiyya
|
rukiyya
|
1605006002WL026594
|
00415
|
SBIN0070621
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
KL1605006002_070722APB_FTO_227817
|
1605006002NRG23070720220281312
|
3009699289
|
07/07/2022
|
HALEEMA P.
|
HALEEMA P.
|
1605006002WL026594
|
00415
|
SBIN0070621
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
KL1605006002_070722APB_FTO_227817
|
1605006002NRG23070720220281314
|
3009699292
|
07/07/2022
|
PATHUMMA.
|
PATHUMMA.
|
1605006002WL026594
|
00415
|
SBIN0070621
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
KL1605006002_131222FTO_810460
|
1605006002NRG23111220220955163
|
8259221305
|
13/12/2022
|
SAROJINI KOLAPRAATHODI
|
SAROJINI KOLAPRAATHODI
|
1605006002WL073909
|
00415
|
SBIN0070621
|
933
|
31/01/2023
|
Account closed
|
2202
|
KL1605006002_190522APB_FTO_123943
|
1605006002NRG23180520220065406
|
1593441140
|
19/05/2022
|
PATHUMMA
|
PATHUMMA
|
1605006002WL009472
|
00415
|
SBIN0070621
|
311
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
KL1605006002_191022APB_FTO_596251
|
1605006002NRG23191020220704124
|
7192707502
|
19/10/2022
|
sainaba
|
sainaba
|
1605006002WL055988
|
00415
|
SBIN0070621
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
KL1605006002_191022APB_FTO_596251
|
1605006002NRG23191020220705808
|
7192707321
|
19/10/2022
|
BINDHU
|
BINDHU
|
1605006002WL056137
|
00415
|
SBIN0070621
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
KL1605006002_191022APB_FTO_596251
|
1605006002NRG23191020220706161
|
7192707418
|
19/10/2022
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL056158
|
00415
|
SBIN0070621
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
KL1605006002_210522FTO_127747
|
1605006002NRG23210520220074962
|
1593064793
|
21/05/2022
|
JEENA
|
JEENA
|
1605006WL0010394
|
00415
|
SBIN0070621
|
1866
|
26/05/2022
|
Account closed
|
2207
|
KL1605006002_210722APB_FTO_286268
|
1605006002NRG23210720220338792
|
3365216825
|
21/07/2022
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL030944
|
00415
|
SBIN0070621
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
KL1605006002_011122FTO_644542
|
1605006002NRG23261020220735392
|
7193792537
|
01/11/2022
|
SANDRA.TB
|
SANDRA.TB
|
1605006WL0058259
|
00415
|
SBIN0071126
|
1866
|
15/12/2022
|
No Such Account
|
2209
|
KL1605006002_300622APB_FTO_191132
|
1605006002NRG23290620220232774
|
3022870405
|
30/06/2022
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL023268
|
00415
|
SBIN0070621
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
KL1605006002_300622APB_FTO_191132
|
1605006002NRG23290620220233931
|
3022870479
|
30/06/2022
|
IYYATHUMMA.
|
IYYATHUMMA.
|
1605006002WL023396
|
00415
|
SBIN0070621
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
KL1605006002_300622APB_FTO_191132
|
1605006002NRG23290620220233949
|
3022870409
|
30/06/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
1605006002WL023397
|
00415
|
SBIN0070621
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
KL1605006003_070622APB_FTO_159158
|
1605006003NRG23060620220125449
|
2215032585
|
07/06/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL015277
|
00657
|
KLGB0040299
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
KL1605006003_141222APB_FTO_815604
|
1605006003NRG23091220220953455
|
8260177651
|
14/12/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL073806
|
00657
|
KLGB0040299
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
KL1605006003_110422APB_FTO_24607
|
1605006003NRG23110420220002710
|
1221045579
|
11/04/2022
|
YASODA
|
YASODA
|
1605006003WL000319
|
00657
|
KLGB0040299
|
632
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
KL1605006003_201222APB_FTO_841026
|
1605006003NRG23161220220975231
|
8299290045
|
20/12/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL075591
|
00657
|
KLGB0040299
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
KL1605006003_220822APB_FTO_415540
|
1605006003NRG23190820220471033
|
5127438830
|
22/08/2022
|
YASODA
|
YASODA
|
1605006003WL039817
|
00657
|
KLGB0040299
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
KL1605006003_261122APB_FTO_748490
|
1605006003NRG23251120220882403
|
7201773850
|
26/11/2022
|
SOBHANA P
|
SOBHANA P
|
1605006003WL068689
|
00657
|
KLGB0040299
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
KL1605006003_261122APB_FTO_748490
|
1605006003NRG23251120220882416
|
7201773853
|
26/11/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL068689
|
00657
|
KLGB0040299
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
KL1605006005_270822FTO_439144
|
1605006005NRG23270820220502250
|
5131845954
|
27/08/2022
|
Azeez VP
|
Azeez VP
|
1605006WL0041886
|
00078
|
CNRB0000859
|
933
|
01/10/2022
|
Account closed
|
2220
|
KL1605006006_130922FTO_491687
|
1605006006NRG23130920220566333
|
5233739343
|
13/09/2022
|
Kali C
|
Kali C
|
1605006WL0045872
|
00657
|
KLGB0040245
|
1866
|
06/10/2022
|
Account closed
|
2221
|
KL1605003008_141222APB_FTO_815998
|
1605003008NRG23131220220964177
|
8260175344
|
14/12/2022
|
POUKKA
|
POUKKA
|
1605003008WL074598
|
00415
|
SBIN0070797
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
KL1605003008_171022APB_FTO_586844
|
1605003008NRG23141020220686318
|
7192737604
|
17/10/2022
|
AKHILA
|
AKHILA
|
1605003008WL054684
|
00415
|
SBIN0070797
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
KL1605003008_161122FTO_702029
|
1605003008NRG23161120220836194
|
7196027307
|
16/11/2022
|
lincy a
|
lincy a
|
1605003008WL065342
|
00657
|
KLGB0040624
|
1866
|
15/12/2022
|
No Such Account
|
2224
|
KL1605003008_251022APB_FTO_614012
|
1605003008NRG23251020220723909
|
7193383435
|
25/10/2022
|
AKHILA
|
AKHILA
|
1605003008WL057344
|
00415
|
SBIN0070797
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
KL1605003008_311022APB_FTO_641186
|
1605003008NRG23311020220759724
|
7193915561
|
31/10/2022
|
AKHILA
|
AKHILA
|
1605003008WL059806
|
00415
|
SBIN0070797
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
KL1605003009_161122FTO_703098
|
1605003009NRG23151120220832557
|
7197544073
|
16/11/2022
|
JISHNU DAS K P
|
JISHNU DAS K P
|
1605003009WL065113
|
00657
|
KLGB0040154
|
2177
|
15/12/2022
|
Account closed
|
2227
|
KL1605003009_190522FTO_123829
|
1605003009NRG23180520220065150
|
1593053242
|
19/05/2022
|
KUNHIMUHAMMED M K
|
KUNHIMUHAMMED M K
|
1605003009WL009432
|
00152
|
HDFC0001598
|
1866
|
26/05/2022
|
Account closed
|
2228
|
KL1605004001_020822FTO_326464
|
1605004001NRG22020820221299477
|
3763810157
|
02/08/2022
|
MOHANAN
|
MOHANAN
|
1605004WL0092410
|
00415
|
SBIN0070711
|
1776
|
08/08/2022
|
Account closed
|
2229
|
KL1605004002_040422FTO_10877
|
1605004002NRG22010420221292962
|
1220786161
|
04/04/2022
|
DEVAKI
|
DEVAKI
|
1605004002WL091817
|
00127
|
FDRL0001468
|
2037
|
14/05/2022
|
A/c Blocked or Frozen
|
2230
|
KL1605004002_071022APB_FTO_556106
|
1605004002NRG23061020220639600
|
5563081931
|
07/10/2022
|
SAITHALI
|
SAITHALI
|
1605004002WL051292
|
00409
|
SIBL0000092
|
311
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
KL1605004002_131022APB_FTO_576211
|
1605004002NRG23131020220678284
|
5809940003
|
13/10/2022
|
SAITHALI
|
SAITHALI
|
1605004002WL054113
|
00409
|
SIBL0000092
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
KL1605004002_140323APB_FTO_1100290
|
1605004002NRG23140320231209715
|
0364809225
|
14/03/2023
|
BEEKUTTY
|
BEEKUTTY
|
1605004002WL097820
|
00078
|
CNRB0000859
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
KL1605004002_180323APB_FTO_1136318
|
1605004002NRG23150320231264415
|
0272453298
|
18/03/2023
|
HAJARA PT
|
HAJARA PT
|
1605004002WL099608
|
00657
|
KLGB0040196
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
KL1605004002_180323APB_FTO_1136318
|
1605004002NRG23150320231264420
|
0272453299
|
18/03/2023
|
SULAIKHA
|
SULAIKHA
|
1605004002WL099608
|
00657
|
KLGB0040196
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
KL1605004002_160323APB_FTO_1119204
|
1605004002NRG23160320231270354
|
0272445516
|
16/03/2023
|
SHEEJA PK
|
SHEEJA PK
|
1605004002WL100154
|
00657
|
KLGB0040647
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
KL1605004003_020422APB_FTO_5663
|
1605004003NRG22010420221292726
|
0915802543
|
02/04/2022
|
FOUSIYA M
|
FOUSIYA M
|
1605004003WL091791
|
00078
|
CNRB0000859
|
2037
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
KL1605004003_010922APB_FTO_454110
|
1605004003NRG23010920220516492
|
5127557461
|
01/09/2022
|
SARADA
|
SARADA
|
1605004003WL042898
|
00657
|
KLGB0040244
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
KL1605004003_080722APB_FTO_232828
|
1605004003NRG23080720220284952
|
3035108480
|
08/07/2022
|
SARADA
|
SARADA
|
1605004003WL026828
|
00657
|
KLGB0040244
|
2177
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
KL1605004003_160422APB_FTO_50140
|
1605004003NRG23160420220008082
|
1222761730
|
16/04/2022
|
ANILA
|
ANILA
|
1605004003WL000908
|
00657
|
KLGB0040244
|
1244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
KL1605004004_040822APB_FTO_338304
|
1605004004NRG23010820220384933
|
4025906382
|
04/08/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL034181
|
00078
|
CNRB0001858
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
KL1605006002_131222FTO_810460
|
1605006002NRG23131220220962641
|
8259221286
|
13/12/2022
|
SANDRA.TB
|
SANDRA.TB
|
1605006002WL074460
|
00415
|
SBIN0071126
|
622
|
31/01/2023
|
No Such Account
|
2242
|
KL1605006002_131222FTO_810460
|
1605006002NRG23131220220963076
|
8259221306
|
13/12/2022
|
KUNJAMINA CHEENAKUZHI
|
KUNJAMINA CHEENAKUZHI
|
1605006002WL074505
|
00415
|
SBIN0070621
|
1866
|
31/01/2023
|
Account closed
|
2243
|
KL1605006002_150922FTO_496748
|
1605006002NRG23150920220570067
|
5231886387
|
15/09/2022
|
Amina
|
Amina
|
1605006002WL046339
|
00354
|
PUNB0430900
|
1866
|
06/10/2022
|
No Such Account
|
2244
|
KL1605006002_190422FTO_63396
|
1605006002NRG23190420220013888
|
1222509774
|
19/04/2022
|
JEENA
|
JEENA
|
1605006002WL001993
|
00415
|
SBIN0004365
|
1866
|
14/05/2022
|
Account closed
|
2245
|
KL1605006002_270522APB_FTO_138664
|
1605006002NRG23270520220092435
|
1891027173
|
27/05/2022
|
HALEEMA P.
|
HALEEMA P.
|
1605006002WL012117
|
00415
|
SBIN0070621
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
KL1605006002_270522APB_FTO_138664
|
1605006002NRG23270520220092438
|
1891027176
|
27/05/2022
|
PATHUMMA
|
PATHUMMA
|
1605006002WL012117
|
00415
|
SBIN0070621
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
KL1605006002_301122APB_FTO_760200
|
1605006002NRG23281120220890642
|
7201957119
|
30/11/2022
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL069390
|
00415
|
SBIN0070621
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
KL1605006003_040722APB_FTO_209162
|
1605006003NRG23010720220240873
|
2914235611
|
04/07/2022
|
SOBHANA P
|
SOBHANA P
|
1605006003WL023859
|
00657
|
KLGB0040299
|
622
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
KL1605006003_040722APB_FTO_209162
|
1605006003NRG23010720220240891
|
2914235614
|
04/07/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL023859
|
00657
|
KLGB0040299
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
KL1605006003_011022APB_FTO_540343
|
1605006003NRG23011020220627646
|
5477379118
|
01/10/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL050515
|
00657
|
KLGB0040299
|
1244
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
KL1605006003_030522APB_FTO_92176
|
1605006003NRG23030520220032066
|
1225227213
|
03/05/2022
|
YASODA
|
YASODA
|
1605006003WL004965
|
00657
|
KLGB0040299
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
KL1605006003_101022APB_FTO_564648
|
1605006003NRG23101020220661897
|
5625564796
|
10/10/2022
|
SOBHANA P
|
SOBHANA P
|
1605006003WL052910
|
00657
|
KLGB0040299
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
KL1605006003_101022APB_FTO_564648
|
1605006003NRG23101020220661917
|
5625564800
|
10/10/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL052910
|
00657
|
KLGB0040299
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
KL1605006003_110422APB_FTO_24549
|
1605006003NRG23110420220002693
|
1221054599
|
11/04/2022
|
SOBHANA P
|
SOBHANA P
|
1605006003WL000317
|
00657
|
KLGB0040299
|
316
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
KL1605006003_190722APB_FTO_277944
|
1605006003NRG23160720220316261
|
3318560317
|
19/07/2022
|
SOBHANA P
|
SOBHANA P
|
1605006003WL029106
|
00657
|
KLGB0040299
|
311
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
KL1605006003_190722APB_FTO_277944
|
1605006003NRG23160720220316282
|
3318560328
|
19/07/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL029106
|
00657
|
KLGB0040299
|
622
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
KL1605006003_240522APB_FTO_132620
|
1605006003NRG23200520220069752
|
1821052761
|
24/05/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL009916
|
00657
|
KLGB0040299
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
KL1605006003_240522APB_FTO_132635
|
1605006003NRG23200520220070099
|
1821058792
|
24/05/2022
|
YASODA
|
YASODA
|
1605006003WL009949
|
00657
|
KLGB0040299
|
933
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
KL1605006003_240123FTO_984127
|
1605006003NRG23230120231113484
|
8467488203
|
24/01/2023
|
Sidheeq. PK
|
Sidheeq. PK
|
1605006003WL086066
|
00410
|
CNRB00SMGB4
|
1866
|
04/02/2023
|
No Such Account
|
2260
|
KL1605006004_091122APB_FTO_677962
|
1605006004NRG23091120220805690
|
7194789845
|
09/11/2022
|
RADHIKA K
|
RADHIKA K
|
1605006004WL063047
|
00415
|
SBIN0070306
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
KL1605004004_080622APB_FTO_160395
|
1605004004NRG23060620220127422
|
2291382100
|
08/06/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL015480
|
00078
|
CNRB0001858
|
1244
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
KL1605004004_061022APB_FTO_548517
|
1605004004NRG23061020220637156
|
5562449730
|
06/10/2022
|
Mumthas
|
Mumthas
|
1605004004WL051092
|
00545
|
CSBK0000290
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
KL1605004004_111122APB_FTO_689827
|
1605004004NRG23111120220819984
|
7196108501
|
11/11/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL064191
|
00078
|
CNRB0001858
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
KL1605004004_160622APB_FTO_175343
|
1605004004NRG23130620220155381
|
2459756162
|
16/06/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL017760
|
00078
|
CNRB0000836
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
KL1605004004_200522APB_FTO_125545
|
1605004004NRG23160520220058815
|
1595667863
|
20/05/2022
|
SHOBHANA
|
SHOBHANA
|
1605004004WL008681
|
00078
|
CNRB0001858
|
622
|
26/05/2022
|
A/c Blocked or Frozen
|
2266
|
KL1605004004_220922APB_FTO_507040
|
1605004004NRG23190920220572112
|
5232171511
|
22/09/2022
|
Mumthas
|
Mumthas
|
1605004004WL046574
|
00545
|
CSBK0000290
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
KL1605004004_220622APB_FTO_182979
|
1605004004NRG23200620220189767
|
3411122662
|
22/06/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL020195
|
00078
|
CNRB0000836
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
KL1605004004_240822APB_FTO_425017
|
1605004004NRG23220820220479284
|
4395408007
|
24/08/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL040442
|
00078
|
CNRB0001858
|
1866
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
KL1605004004_240323APB_FTO_1173968
|
1605004004NRG23230320231291083
|
0334935599
|
24/03/2023
|
UMMAYYA
|
UMMAYYA
|
1605004004WL102710
|
00078
|
CNRB0000836
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
KL1605004004_290622APB_FTO_189186
|
1605004004NRG23270620220219436
|
2812832205
|
29/06/2022
|
SHAKKIR
|
SHAKKIR
|
1605004004WL022301
|
00078
|
CNRB0000836
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
KL1605004004_060722FTO_223672
|
1605004004NRG23290620220232729
|
2967057412
|
06/07/2022
|
SULAIKHA N C
|
SULAIKHA N C
|
1605004WL0023263
|
00078
|
CNRB0000836
|
622
|
11/07/2022
|
A/c Blocked or Frozen
|
2272
|
KL1605004004_310822APB_FTO_453925
|
1605004004NRG23290820220507627
|
5129336099
|
31/08/2022
|
KHADEEJA M
|
KHADEEJA M
|
1605004004WL042263
|
00078
|
CNRB0001858
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
KL1605004006_040822APB_FTO_336842
|
1605004006NRG23030820220395392
|
3863117211
|
04/08/2022
|
BEEKUTTY
|
BEEKUTTY
|
1605004006WL034925
|
00657
|
KLGB0040167
|
1555
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
KL1605004006_040822APB_FTO_336842
|
1605004006NRG23030820220395404
|
3863117213
|
04/08/2022
|
AYISUMMA MOORKATH
|
AYISUMMA MOORKATH
|
1605004006WL034925
|
00415
|
SBIN0070711
|
1555
|
11/08/2022
|
Account closed
|
2275
|
KL1605004006_110522FTO_110145
|
1605004006NRG23110520220051676
|
1273237051
|
11/05/2022
|
ARAMUGHAN VENNADI
|
ARAMUGHAN VENNADI
|
1605004006WL007739
|
00657
|
KLGB0040167
|
2177
|
16/05/2022
|
Account closed
|
2276
|
KL1605004006_110522FTO_110145
|
1605004006NRG23110520220051678
|
1273237052
|
11/05/2022
|
ARAMUGHAN VENNADI
|
ARAMUGHAN VENNADI
|
1605004006WL007739
|
00657
|
KLGB0040167
|
2177
|
16/05/2022
|
Account closed
|
2277
|
KL1605005001_220622APB_FTO_182902
|
1605005001NRG23180620220186095
|
3412286281
|
22/06/2022
|
SANDHYA MP
|
SANDHYA MP
|
1605005001WL019988
|
00657
|
KLGB0040140
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
KL1605005001_240522APB_FTO_133404
|
1605005001NRG23240520220083918
|
1671191455
|
24/05/2022
|
SANDHYA MP
|
SANDHYA MP
|
1605005001WL011187
|
00657
|
KLGB0040140
|
1555
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
KL1605005002_020822APB_FTO_328492
|
1605005002NRG23020820220390687
|
3720593978
|
02/08/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL034562
|
00657
|
KLGB0040165
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
KL1605005002_200722FTO_281865
|
1605005002NRG23200720220331716
|
3318472289
|
20/07/2022
|
FATHIMA
|
FATHIMA
|
1605005002WL030348
|
00415
|
SBIN0070196
|
311
|
26/07/2022
|
No Such Account
|
2281
|
KL1605005003_230622APB_FTO_184168
|
1605005003NRG23230620220208121
|
3419756605
|
23/06/2022
|
Musbira
|
Musbira
|
1605005003WL021527
|
00127
|
FDRL0001166
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
KL1605005003_240822APB_FTO_427564
|
1605005003NRG23240820220489528
|
5127406625
|
24/08/2022
|
Musbira
|
Musbira
|
1605005003WL041069
|
00127
|
FDRL0001166
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
KL1605005003_310822APB_FTO_453374
|
1605005003NRG23310820220514998
|
5129328885
|
31/08/2022
|
Musbira
|
Musbira
|
1605005003WL042840
|
00127
|
FDRL0001166
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
KL1605005004_270622APB_FTO_186815
|
1605005004NRG23270620220221065
|
2811246328
|
27/06/2022
|
anitha
|
anitha
|
1605005004WL022424
|
00127
|
FDRL0001427
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
KL1605005005_150922APB_FTO_496896
|
1605005005NRG23150920220570026
|
5230840973
|
15/09/2022
|
SAROJINI
|
SAROJINI
|
1605005005WL046326
|
00657
|
KLGB0040112
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
KL1605005006_111122FTO_689014
|
1605005006NRG23111120220819519
|
7195995921
|
11/11/2022
|
UNNIMOHAMMED HAJI
|
UNNIMOHAMMED HAJI
|
1605005006WL064156
|
00078
|
CNRB0001695
|
622
|
15/12/2022
|
No Such Account
|
2287
|
KL1605005006_011122FTO_646077
|
1605005006NRG23291020220750892
|
7193732438
|
01/11/2022
|
KARAT MOIDEEN
|
KARAT MOIDEEN
|
1605005006WL059282
|
00415
|
SBIN0070840
|
622
|
15/12/2022
|
No Such Account
|
2288
|
KL1605006003_290622APB_FTO_189190
|
1605006000NRG23280620220224413
|
2813651854
|
29/06/2022
|
YASODA
|
YASODA
|
1605006WL022642
|
00657
|
KLGB0040299
|
311
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
KL1605006001_050922APB_FTO_474303
|
1605006001NRG23020920220528027
|
5130334776
|
05/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1605006001WL043552
|
00657
|
KLGB0040623
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
KL1605006001_171022APB_FTO_588436
|
1605006001NRG23131020220679369
|
7191608847
|
17/10/2022
|
SURESH KUMAR.
|
SURESH KUMAR.
|
1605006001WL054171
|
00657
|
KLGB0040623
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
KL1605006001_220822APB_FTO_415424
|
1605006001NRG23190820220469849
|
5127516779
|
22/08/2022
|
SAROJINI ALUKKAL
|
SAROJINI ALUKKAL
|
1605006001WL039745
|
00657
|
KLGB0040299
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
KL1605006001_251122APB_FTO_743285
|
1605006001NRG23251120220882131
|
7201812036
|
25/11/2022
|
SURESH KUMAR C
|
SURESH KUMAR C
|
1605006001WL068675
|
00657
|
KLGB0040623
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
KL1605006001_280123APB_FTO_999144
|
1605006001NRG23270120231130107
|
8522915723
|
28/01/2023
|
RASEENA
|
RASEENA
|
1605006001WL087360
|
00657
|
KLGB0040623
|
1555
|
06/02/2023
|
A/c Blocked or Frozen
|
2294
|
KL1605006002_030123FTO_899449
|
1605006002NRG23030120231047797
|
8305531390
|
03/01/2023
|
KADEEJA. K
|
KADEEJA. K
|
1605006002WL080935
|
00415
|
SBIN0070621
|
1244
|
01/02/2023
|
Account closed
|
2295
|
KL1605006002_081122APB_FTO_671388
|
1605006002NRG23081120220799844
|
7194726520
|
08/11/2022
|
Rukkiya.C
|
Rukkiya.C
|
1605006002WL062611
|
00415
|
SBIN0070621
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
KL1605006002_120422APB_FTO_27156
|
1605006002NRG23120420220003806
|
1220960333
|
12/04/2022
|
ramakrishnan
|
ramakrishnan
|
1605006002WL000398
|
00415
|
SBIN0070621
|
1580
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
KL1605006002_131222APB_FTO_810474
|
1605006002NRG23131220220963064
|
8259129469
|
13/12/2022
|
Rukkiya.C
|
Rukkiya.C
|
1605006002WL074505
|
00415
|
SBIN0070621
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
KL1605006002_171122APB_FTO_709074
|
1605006002NRG23161120220840339
|
7197635290
|
17/11/2022
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL065715
|
00415
|
SBIN0070621
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
KL1605006002_171122APB_FTO_709074
|
1605006002NRG23171120220845638
|
7197635334
|
17/11/2022
|
Rukkiya.C
|
Rukkiya.C
|
1605006002WL066081
|
00415
|
SBIN0070621
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
KL1605006002_261022FTO_618806
|
1605006002NRG23251020220730301
|
7193037404
|
26/10/2022
|
SUSHEELA
|
SUSHEELA
|
1605006002WL057881
|
00127
|
FDRL0002073
|
1866
|
15/12/2022
|
No Such Account
|
2301
|
KL1605006002_270722APB_FTO_305093
|
1605006002NRG23260720220357459
|
3445207844
|
27/07/2022
|
IYYATHUMMA.
|
IYYATHUMMA.
|
1605006002WL032274
|
00415
|
SBIN0070621
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
KL1605006002_270722APB_FTO_305093
|
1605006002NRG23260720220357671
|
3445207940
|
27/07/2022
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL032294
|
00415
|
SBIN0070621
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
KL1605006002_270722APB_FTO_305093
|
1605006002NRG23260720220360445
|
3445207820
|
27/07/2022
|
rukiyya
|
rukiyya
|
1605006002WL032527
|
00415
|
SBIN0070621
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
KL1605006002_310822APB_FTO_450960
|
1605006002NRG23260820220500256
|
5132217375
|
31/08/2022
|
PATHUMMA
|
PATHUMMA
|
1605006002WL041745
|
00415
|
SBIN0070621
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
KL1605006002_310822APB_FTO_450960
|
1605006002NRG23260820220500871
|
5132217386
|
31/08/2022
|
RUKHIYA C
|
RUKHIYA C
|
1605006002WL041789
|
00415
|
SBIN0070621
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
KL1605006002_281222APB_FTO_880768
|
1605006002NRG23261220221021475
|
8317878323
|
28/12/2022
|
Rukkiya.C
|
Rukkiya.C
|
1605006002WL078623
|
00415
|
SBIN0070621
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
KL1605006002_300622APB_FTO_192033
|
1605006002NRG23300620220237117
|
3022870697
|
30/06/2022
|
rukiyya
|
rukiyya
|
1605006002WL023617
|
00415
|
SBIN0070621
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
KL1605006002_300622APB_FTO_192033
|
1605006002NRG23300620220237135
|
3022870666
|
30/06/2022
|
HALEEMA P.
|
HALEEMA P.
|
1605006002WL023617
|
00415
|
SBIN0070621
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
KL1605006002_300622APB_FTO_192033
|
1605006002NRG23300620220237138
|
3022870669
|
30/06/2022
|
PATHUMMA.
|
PATHUMMA.
|
1605006002WL023617
|
00415
|
SBIN0070621
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
KL1605006003_281122FTO_749989
|
1605006003NRG20241120221188492
|
7201708465
|
28/11/2022
|
ABDURAHIMAN makkaraparamba
|
ABDURAHIMAN makkaraparamba
|
1605006WL0080995
|
00657
|
KLGB0040299
|
276
|
15/12/2022
|
No Such Account
|
2311
|
KL1605006003_141022APB_FTO_580820
|
1605006003NRG23131020220681449
|
5809960935
|
14/10/2022
|
SOBHANA P
|
SOBHANA P
|
1605006003WL054317
|
00657
|
KLGB0040299
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
KL1605006003_141022APB_FTO_580820
|
1605006003NRG23131020220681468
|
5809960939
|
14/10/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL054317
|
00657
|
KLGB0040299
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
KL1605006003_190722APB_FTO_275973
|
1605006003NRG23160720220316361
|
3318596849
|
19/07/2022
|
YASODA
|
YASODA
|
1605006003WL029110
|
00657
|
KLGB0040299
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
KL1605006003_270223FTO_1065375
|
1605006003NRG23230220231180447
|
0014412170
|
27/02/2023
|
JAMSHEER AHMED
|
JAMSHEER AHMED
|
1605006WL0093775
|
00415
|
SBIN0070306
|
311
|
22/03/2023
|
Account closed
|
2315
|
KL1605006003_271222APB_FTO_873799
|
1605006003NRG23241220221012461
|
8304223669
|
27/12/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL078001
|
00657
|
KLGB0040299
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
KL1605006003_260422APB_FTO_81025
|
1605006003NRG23250420220021431
|
1222731380
|
26/04/2022
|
YASODA
|
YASODA
|
1605006003WL003321
|
00657
|
KLGB0040299
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
KL1605006003_260722APB_FTO_303978
|
1605006003NRG23250720220353955
|
3410970757
|
26/07/2022
|
YASODA
|
YASODA
|
1605006003WL032059
|
00657
|
KLGB0040299
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
KL1605006006_010223APB_FTO_1019561
|
1605006006NRG23010220231147890
|
8589182489
|
01/02/2023
|
DEVAYANI
|
DEVAYANI
|
1605006006WL089001
|
00657
|
KLGB0040245
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
KL1605006006_010223APB_FTO_1019561
|
1605006006NRG23010220231147891
|
8589182486
|
01/02/2023
|
NABEESA
|
NABEESA
|
1605006006WL089001
|
00657
|
KLGB0040245
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
KL1605006006_190422FTO_60452
|
1605006006NRG23190420220012616
|
1222501922
|
19/04/2022
|
Divya kp
|
Divya kp
|
1605006006WL001717
|
00415
|
SBIN0070621
|
1866
|
14/05/2022
|
No Such Account
|
2321
|
KL1605007001_010422FTO_1860
|
1605007001NRG22010420221291100
|
0916817856
|
01/04/2022
|
Sindhu C
|
Sindhu C
|
1605007001WL091604
|
00657
|
KLGB0040171
|
2072
|
07/05/2022
|
No Such Account
|
2322
|
KL1605007001_160922FTO_498906
|
1605007001NRG22060920221302810
|
008606157
|
16/09/2022
|
Koran
|
Koran
|
1605007WL0092526
|
00657
|
KLGB0040171
|
2072
|
27/09/2022
|
No Such Account
|
2323
|
KL1605007001_160922FTO_498906
|
1605007001NRG22060920221302811
|
008606157
|
16/09/2022
|
Koran
|
Koran
|
1605007WL0092526
|
00657
|
KLGB0040171
|
888
|
27/09/2022
|
No Such Account
|
2324
|
KL1605007001_030922APB_FTO_464920
|
1605007001NRG23030920220532015
|
5129272428
|
03/09/2022
|
Devaki
|
Devaki
|
1605007001WL043762
|
00657
|
KLGB0040171
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
KL1605007001_060223APB_FTO_1028158
|
1605007001NRG23040220231151922
|
8866772295
|
06/02/2023
|
Sunny
|
Sunny
|
1605007001WL089643
|
00468
|
UBIN0533998
|
1866
|
17/02/2023
|
Dormant Account
|
2326
|
KL1605007001_151222FTO_821121
|
1605007001NRG23151220220973051
|
033134635
|
15/12/2022
|
Soumya
|
Soumya
|
1605007WL0075391
|
00657
|
KLGB0040171
|
2177
|
17/12/2022
|
No Such Account
|
2327
|
KL1605007001_170822APB_FTO_398003
|
1605007001NRG23170820220460556
|
4151512979
|
17/08/2022
|
Devaki
|
Devaki
|
1605007001WL039164
|
00657
|
KLGB0040171
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
KL1605007001_181122APB_FTO_712324
|
1605007001NRG23181120220848888
|
7197756472
|
18/11/2022
|
GEETHA
|
GEETHA
|
1605007001WL066425
|
00657
|
KLGB0040171
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
KL1605007001_211122FTO_721064
|
1605007001NRG23191120220854451
|
8190897555
|
21/11/2022
|
Santhakumar
|
Santhakumar
|
1605007001WL066812
|
00657
|
KLGB0040171
|
933
|
27/01/2023
|
No Such Account
|
2330
|
KL1605007001_241122APB_FTO_736690
|
1605007001NRG23241120220875262
|
7200047105
|
24/11/2022
|
Venugopal.p
|
Venugopal.p
|
1605007001WL068180
|
00657
|
KLGB0040171
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
KL1605007002_030622FTO_153009
|
1605007002NRG23010620220109500
|
2215437093
|
03/06/2022
|
Karthika
|
Karthika
|
1605007002WL013731
|
00657
|
KLGB0040285
|
1555
|
11/06/2022
|
No Such Account
|
2332
|
KL1605007002_020722FTO_202962
|
1605007002NRG23010720220246067
|
2912887742
|
02/07/2022
|
Seenath
|
Seenath
|
1605007002WL024270
|
00545
|
CSBK0000109
|
1244
|
08/07/2022
|
Account closed
|
2333
|
KL1605007002_040323APB_FTO_1080400
|
1605007002NRG23030320231195784
|
0062675709
|
04/03/2023
|
MOOSA
|
MOOSA
|
1605007002WL095598
|
00657
|
KLGB0040285
|
622
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
KL1605007002_070522FTO_101377
|
1605007002NRG23050520220038854
|
1268768418
|
07/05/2022
|
Bincy.
|
Bincy.
|
1605007002WL006032
|
00657
|
KLGB0040285
|
933
|
16/05/2022
|
No Such Account
|
2335
|
KL1605007002_071122APB_FTO_670903
|
1605007002NRG23061120220793167
|
7194663616
|
07/11/2022
|
PATHUMMA N
|
PATHUMMA N
|
1605007002WL062169
|
00657
|
KLGB0040171
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
KL1605007002_071022APB_FTO_556266
|
1605007002NRG23071020220649134
|
5562443158
|
07/10/2022
|
Bindu Shaji
|
Bindu Shaji
|
1605007002WL052060
|
00657
|
KLGB0040285
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
KL1605007002_110722APB_FTO_236585
|
1605007002NRG23080720220286373
|
3139247883
|
11/07/2022
|
Aswathy C S
|
Aswathy C S
|
1605007002WL026977
|
00657
|
KLGB0040285
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
KL1605007002_110722FTO_236720
|
1605007002NRG23080720220288258
|
3141180885
|
11/07/2022
|
Seenath
|
Seenath
|
1605007002WL027080
|
00545
|
CSBK0000109
|
1244
|
16/07/2022
|
Account closed
|
2339
|
KL1605007002_140323FTO_1102547
|
1605007002NRG23140320231227559
|
0364472404
|
14/03/2023
|
Madhu
|
Madhu
|
1605007002WL098270
|
00657
|
KLGB0040285
|
2177
|
31/03/2023
|
A/c Blocked or Frozen
|
2340
|
KL1605007001_070422FTO_17968
|
1605007001NRG22070420221298241
|
0830304930
|
07/04/2022
|
Nadichi
|
Nadichi
|
1605007001WL092233
|
00657
|
KLGB0040171
|
296
|
04/05/2022
|
No Such Account
|
2341
|
KL1605007001_080722FTO_234349
|
1605007001NRG22070720221298992
|
3146711908
|
08/07/2022
|
RENY BINU
|
RENY BINU
|
1605007WL0092376
|
00657
|
KLGB0040171
|
1776
|
16/07/2022
|
No Such Account
|
2342
|
KL1605007001_070422FTO_16121
|
1605007001NRG22310320221287194
|
0830306404
|
07/04/2022
|
Soumya
|
Soumya
|
1605007001WL091205
|
00657
|
KLGB0040171
|
2072
|
04/05/2022
|
No Such Account
|
2343
|
KL1605007001_010223APB_FTO_1016058
|
1605007001NRG23010220231145813
|
8589451726
|
01/02/2023
|
Venugopal.p
|
Venugopal.p
|
1605007001WL088853
|
00657
|
KLGB0040171
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
KL1605007001_010223APB_FTO_1016058
|
1605007001NRG23010220231145815
|
8589451727
|
01/02/2023
|
Venugopal.p
|
Venugopal.p
|
1605007001WL088853
|
00657
|
KLGB0040171
|
311
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
KL1605007001_010323APB_FTO_1070955
|
1605007001NRG23010320231186506
|
008071581
|
01/03/2023
|
Mathi
|
Mathi
|
1605007001WL094615
|
00657
|
KLGB0040171
|
1866
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
KL1605007001_030822APB_FTO_334192
|
1605007001NRG23030820220396132
|
3863126475
|
03/08/2022
|
Devaki
|
Devaki
|
1605007001WL034967
|
00657
|
KLGB0040171
|
933
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
KL1605007001_050922APB_FTO_473320
|
1605007001NRG23050920220542599
|
5130338459
|
05/09/2022
|
Venugopal
|
Venugopal
|
1605007001WL044395
|
00657
|
KLGB0040171
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
KL1605007001_070722FTO_225190
|
1605007001NRG23060720220270195
|
3006314108
|
07/07/2022
|
RENY BINU
|
RENY BINU
|
1605007001WL025856
|
00657
|
KLGB0040171
|
622
|
12/07/2022
|
No Such Account
|
2349
|
KL1605007001_080622FTO_160855
|
1605007001NRG23080620220136057
|
2291011556
|
08/06/2022
|
Reny
|
Reny
|
1605007001WL016187
|
00657
|
KLGB0040171
|
622
|
15/06/2022
|
No Such Account
|
2350
|
KL1605007001_111122FTO_689477
|
1605007001NRG23111120220819869
|
006997900
|
11/11/2022
|
Soumya.v
|
Soumya.v
|
1605007001WL064182
|
00657
|
KLGB0040171
|
2177
|
15/11/2022
|
No Such Account
|
2351
|
KL1605007001_160522FTO_120054
|
1605007001NRG23130520220055912
|
1590303854
|
16/05/2022
|
Laly
|
Laly
|
1605007001WL008359
|
00657
|
KLGB0040171
|
1244
|
26/05/2022
|
No Such Account
|
2352
|
KL1605007001_170123FTO_955323
|
1605007001NRG23170120231095126
|
8522685292
|
17/01/2023
|
jameela
|
jameela
|
1605007001WL084648
|
00410
|
CNRB00SMGB4
|
1866
|
06/02/2023
|
No Such Account
|
2353
|
KL1605007001_170323APB_FTO_1127892
|
1605007001NRG23170320231275865
|
0272252323
|
17/03/2023
|
Kadeeja
|
Kadeeja
|
1605007001WL100672
|
00657
|
KLGB0040171
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
KL1605007001_170323APB_FTO_1127892
|
1605007001NRG23170320231275866
|
0272252324
|
17/03/2023
|
Kadeeja
|
Kadeeja
|
1605007001WL100672
|
00657
|
KLGB0040171
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
KL1605007001_181022APB_FTO_589750
|
1605007001NRG23171020220693370
|
7192657998
|
18/10/2022
|
Venugopal.p
|
Venugopal.p
|
1605007001WL055103
|
00657
|
KLGB0040171
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
KL1605007002_010422FTO_2335
|
1605007002NRG22310320221289771
|
013975774
|
01/04/2022
|
Karthika
|
Karthika
|
1605007WL091465
|
00657
|
KLGB0040285
|
1480
|
16/08/2022
|
No Such Account
|
2357
|
KL1605007002_010422FTO_2335
|
1605007002NRG22310320221289772
|
013975774
|
01/04/2022
|
Karthika
|
Karthika
|
1605007WL091465
|
00657
|
KLGB0040285
|
592
|
16/08/2022
|
No Such Account
|
2358
|
KL1605007002_031122APB_FTO_652771
|
1605007002NRG23011120220763632
|
7194028348
|
03/11/2022
|
PATHUMMA N
|
PATHUMMA N
|
1605007002WL060155
|
00657
|
KLGB0040171
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
KL1605007002_060922APB_FTO_483226
|
1605007002NRG23060920220556735
|
5130368749
|
06/09/2022
|
Bindu Shaji
|
Bindu Shaji
|
1605007002WL045205
|
00657
|
KLGB0040285
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
KL1605007002_060922APB_FTO_483346
|
1605007002NRG23060920220557585
|
5130399902
|
06/09/2022
|
Ratnamma
|
Ratnamma
|
1605007002WL045232
|
00657
|
KLGB0040285
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
KL1605007002_140323FTO_1102547
|
1605007002NRG23140320231227561
|
0364472405
|
14/03/2023
|
Madhu
|
Madhu
|
1605007002WL098270
|
00657
|
KLGB0040285
|
2177
|
31/03/2023
|
A/c Blocked or Frozen
|
2362
|
KL1605007002_140323FTO_1102547
|
1605007002NRG23140320231227563
|
0364472406
|
14/03/2023
|
Madhu
|
Madhu
|
1605007002WL098270
|
00657
|
KLGB0040285
|
2177
|
31/03/2023
|
A/c Blocked or Frozen
|
2363
|
KL1605007002_140323FTO_1102547
|
1605007002NRG23140320231227565
|
0364472407
|
14/03/2023
|
Madhu
|
Madhu
|
1605007002WL098270
|
00657
|
KLGB0040285
|
2177
|
31/03/2023
|
A/c Blocked or Frozen
|
2364
|
KL1605007002_140622APB_FTO_172085
|
1605007002NRG23140620220163049
|
2434969265
|
14/06/2022
|
Aswathy C S
|
Aswathy C S
|
1605007002WL018311
|
00657
|
KLGB0040285
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
KL1605007002_250123APB_FTO_988344
|
1605007002NRG23240120231120345
|
8467654341
|
25/01/2023
|
Mammad
|
Mammad
|
1605007002WL086579
|
00657
|
KLGB0040199
|
311
|
04/02/2023
|
Account closed
|
2366
|
KL1605007003_240323APB_FTO_1171146
|
1605007003NRG23010320231187881
|
0334992919
|
24/03/2023
|
Lakshmi Amma
|
Lakshmi Amma
|
1605007003WL094784
|
00415
|
SBIN0070710
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
KL1605007003_011022APB_FTO_535466
|
1605007003NRG23011020220622228
|
5341042107
|
01/10/2022
|
SAMUEL
|
SAMUEL
|
1605007003WL050157
|
00415
|
SBIN0070710
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
KL1605007003_140323APB_FTO_1101782
|
1605007003NRG23020320231189530
|
0500981926
|
14/03/2023
|
Suhara
|
Suhara
|
1605007003WL095071
|
00078
|
CNRB0000857
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
KL1605007003_051222APB_FTO_779480
|
1605007003NRG23041220220921217
|
8191327858
|
05/12/2022
|
ANUMOL PC
|
ANUMOL PC
|
1605007003WL071752
|
00415
|
SBIN0070710
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
KL1605007003_130422APB_FTO_45727
|
1605007003NRG23130420220007917
|
1222761289
|
13/04/2022
|
ABDUL BASHEER
|
ABDUL BASHEER
|
1605007003WL000866
|
00415
|
SBIN0070710
|
316
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
KL1605007003_170123APB_FTO_953317
|
1605007003NRG23170120231095668
|
8523072134
|
17/01/2023
|
ANUMOL PC
|
ANUMOL PC
|
1605007003WL084672
|
00415
|
SBIN0070710
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
KL1605007003_170323APB_FTO_1127631
|
1605007003NRG23170320231275785
|
0333582239
|
17/03/2023
|
SATHI
|
SATHI
|
1605007003WL100652
|
00078
|
CNRB0000857
|
2177
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2373
|
KL1605007003_190422APB_FTO_62784
|
1605007003NRG23180420220011900
|
1222650700
|
19/04/2022
|
Sunitha
|
Sunitha
|
1605007003WL001540
|
00657
|
KLGB0040158
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
KL1605007003_241122APB_FTO_736202
|
1605007003NRG23241120220875738
|
7201878204
|
24/11/2022
|
ANUMOL PC
|
ANUMOL PC
|
1605007003WL068203
|
00415
|
SBIN0070710
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
KL1605007003_291022APB_FTO_635209
|
1605007003NRG23291020220752910
|
7193802694
|
29/10/2022
|
AMINA E
|
AMINA E
|
1605007003WL059415
|
00415
|
SBIN0070710
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
KL1605007004_021222APB_FTO_774270
|
1605007004NRG23021220220915113
|
7202654565
|
02/12/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL071297
|
00415
|
SBIN0070710
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
KL1605007004_060522FTO_98136
|
1605007004NRG23060520220041601
|
1271050856
|
06/05/2022
|
Mr.SANKUNNI M
|
Mr.SANKUNNI M
|
1605007004WL006350
|
00415
|
SBIN0070710
|
2177
|
16/05/2022
|
No Such Account
|
2378
|
KL1605007004_060722APB_FTO_222153
|
1605007004NRG23060720220272040
|
2968254062
|
06/07/2022
|
saraswathi
|
saraswathi
|
1605007004WL026003
|
00657
|
KLGB0040658
|
622
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2379
|
KL1605007004_060722APB_FTO_222153
|
1605007004NRG23060720220272059
|
2968254037
|
06/07/2022
|
Mariamma
|
Mariamma
|
1605007004WL026003
|
00078
|
CNRB0000857
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
KL1605007004_070622FTO_159076
|
1605007004NRG23070620220130439
|
2215435022
|
07/06/2022
|
MRS SOUMINI
|
MRS SOUMINI
|
1605007004WL015756
|
00657
|
KLGB0040658
|
311
|
11/06/2022
|
No Such Account
|
2381
|
KL1605007002_080323APB_FTO_1088130
|
1605007002NRG23080320231202509
|
0062675978
|
08/03/2023
|
MOOSA
|
MOOSA
|
1605007002WL096623
|
00657
|
KLGB0040285
|
622
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
KL1605007002_100722APB_FTO_235930
|
1605007002NRG23080720220287782
|
3139242810
|
10/07/2022
|
Pathumma
|
Pathumma
|
1605007002WL027064
|
00657
|
KLGB0040171
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
KL1605007002_100722APB_FTO_235897
|
1605007002NRG23100720220290131
|
3139023050
|
10/07/2022
|
ALI N M
|
ALI N M
|
1605007002WL027191
|
00415
|
SBIN0070194
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
KL1605007002_100722APB_FTO_235897
|
1605007002NRG23100720220290132
|
3139023051
|
10/07/2022
|
ALI N M
|
ALI N M
|
1605007002WL027191
|
00415
|
SBIN0070194
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
KL1605007002_140323APB_FTO_1102156
|
1605007002NRG23140320231226805
|
0364646766
|
14/03/2023
|
Aswathy C S
|
Aswathy C S
|
1605007002WL098260
|
00657
|
KLGB0040285
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
KL1605007002_170123APB_FTO_955578
|
1605007002NRG23170120231096157
|
8464993439
|
17/01/2023
|
Mammad
|
Mammad
|
1605007002WL084700
|
00657
|
KLGB0040199
|
1866
|
04/02/2023
|
Account closed
|
2387
|
KL1605007002_210622FTO_182111
|
1605007002NRG23210620220193739
|
3419580156
|
21/06/2022
|
Ranjini
|
Ranjini
|
1605007002WL020428
|
00545
|
CSBK0000109
|
1244
|
29/07/2022
|
No Such Account
|
2388
|
KL1605007002_260422FTO_79998
|
1605007002NRG23260420220022376
|
1222556023
|
26/04/2022
|
Bincy.
|
Bincy.
|
1605007002WL003605
|
00657
|
KLGB0040285
|
1244
|
14/05/2022
|
No Such Account
|
2389
|
KL1605007003_030123APB_FTO_900745
|
1605007003NRG23030120231048320
|
8305675310
|
03/01/2023
|
SAMUEL
|
SAMUEL
|
1605007003WL080968
|
00415
|
SBIN0070710
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
KL1605007003_060522APB_FTO_99293
|
1605007003NRG23060520220041227
|
1271659063
|
06/05/2022
|
Sarojini
|
Sarojini
|
1605007003WL006323
|
00415
|
SBIN0070710
|
1244
|
16/05/2022
|
invalid Bank Identifier
|
2391
|
KL1605007003_080722APB_FTO_233127
|
1605007003NRG23080720220284375
|
3034409727
|
08/07/2022
|
Amina
|
Amina
|
1605007003WL026787
|
00415
|
SBIN0070710
|
2177
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
KL1605007003_101022APB_FTO_561145
|
1605007003NRG23101020220658490
|
5576823833
|
10/10/2022
|
AMINA E
|
AMINA E
|
1605007003WL052646
|
00415
|
SBIN0070710
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
KL1605007003_110822APB_FTO_376214
|
1605007003NRG23110820220436510
|
4118912757
|
11/08/2022
|
SURENDRAN
|
SURENDRAN
|
1605007003WL037530
|
00415
|
SBIN0070710
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
KL1605007003_130722APB_FTO_253205
|
1605007003NRG23120720220295685
|
3304809811
|
13/07/2022
|
Sunitha
|
Sunitha
|
1605007003WL027615
|
00657
|
KLGB0040158
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
KL1605007003_150323APB_FTO_1114253
|
1605007003NRG23140320231219034
|
0277964946
|
15/03/2023
|
Suhara
|
Suhara
|
1605007003WL098110
|
00078
|
CNRB0000857
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
KL1605007003_150323APB_FTO_1114253
|
1605007003NRG23140320231219035
|
0277964947
|
15/03/2023
|
Suhara
|
Suhara
|
1605007003WL098110
|
00078
|
CNRB0000857
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
KL1605007003_140323APB_FTO_1101844
|
1605007003NRG23140320231221604
|
0499742504
|
14/03/2023
|
AMINA E
|
AMINA E
|
1605007003WL098159
|
00415
|
SBIN0070710
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
KL1605007003_140323APB_FTO_1100829
|
1605007003NRG23140320231231310
|
0334994292
|
14/03/2023
|
SATHI
|
SATHI
|
1605007003WL098358
|
00078
|
CNRB0000857
|
1244
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2399
|
KL1605007003_140323APB_FTO_1100829
|
1605007003NRG23140320231231311
|
0334994293
|
14/03/2023
|
SATHI
|
SATHI
|
1605007003WL098358
|
00078
|
CNRB0000857
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2400
|
KL1605007003_151122APB_FTO_699257
|
1605007003NRG23151120220832297
|
7197621717
|
15/11/2022
|
ANUMOL PC
|
ANUMOL PC
|
1605007003WL065100
|
00415
|
SBIN0070710
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
KL1605005001_160323APB_FTO_1123085
|
1605005001NRG23160320231273747
|
0360266514
|
16/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1605005001WL100434
|
00657
|
KLGB0040140
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
KL1605005001_160323APB_FTO_1123085
|
1605005001NRG23160320231273750
|
0360266513
|
16/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1605005001WL100436
|
00657
|
KLGB0040140
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
KL1605005001_270822APB_FTO_440076
|
1605005001NRG23260820220499374
|
5129447170
|
27/08/2022
|
SANDHYA MP
|
SANDHYA MP
|
1605005001WL041703
|
00657
|
KLGB0040140
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
KL1605005002_100822APB_FTO_368597
|
1605005002NRG23080820220420239
|
4027350953
|
10/08/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL036589
|
00657
|
KLGB0040165
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
KL1605005002_190522APB_FTO_125121
|
1605005002NRG23170520220062156
|
1590620692
|
19/05/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL009025
|
00657
|
KLGB0040165
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
KL1605005002_200722APB_FTO_281975
|
1605005002NRG23190720220322252
|
3318555033
|
20/07/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL029558
|
00657
|
KLGB0040165
|
933
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
KL1605005002_310822APB_FTO_453506
|
1605005002NRG23270820220503872
|
5131564772
|
31/08/2022
|
Subidha PM
|
Subidha PM
|
1605005002WL041972
|
00657
|
KLGB0040165
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
KL1605005003_060722APB_FTO_219911
|
1605005003NRG23060720220269266
|
3146888861
|
06/07/2022
|
Musbira
|
Musbira
|
1605005003WL025808
|
00127
|
FDRL0001166
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
KL1605005003_110822APB_FTO_372753
|
1605005003NRG23110820220431496
|
4028123256
|
11/08/2022
|
Musbira
|
Musbira
|
1605005003WL037213
|
00127
|
FDRL0001166
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
KL1605005003_120922APB_FTO_489221
|
1605005003NRG23120920220563735
|
5230997958
|
12/09/2022
|
Musbira
|
Musbira
|
1605005003WL045668
|
00127
|
FDRL0001166
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
KL1605005003_200522FTO_126205
|
1605005003NRG23200520220071641
|
1593053234
|
20/05/2022
|
Sreeja AP
|
Sreeja AP
|
1605005003WL010092
|
00127
|
FDRL0001166
|
311
|
26/05/2022
|
No Such Account
|
2412
|
KL1605005003_211022APB_FTO_604821
|
1605005003NRG23201020220712259
|
7192503768
|
21/10/2022
|
Musbira
|
Musbira
|
1605005003WL056533
|
00127
|
FDRL0001166
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
KL1605005004_211022FTO_602175
|
1605005004NRG23211020220712529
|
7192471462
|
21/10/2022
|
KUTTAN A
|
KUTTAN A
|
1605005004WL056559
|
00657
|
KLGB0040149
|
311
|
15/12/2022
|
Account closed
|
2414
|
KL1605005005_160123APB_FTO_949537
|
1605005005NRG23160120231089246
|
8462727007
|
16/01/2023
|
HUSSAIN M
|
HUSSAIN M
|
1605005005WL084281
|
00657
|
KLGB0040149
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
KL1605005005_300822APB_FTO_449427
|
1605005005NRG23300820220510792
|
5132216114
|
30/08/2022
|
SAROJINI
|
SAROJINI
|
1605005005WL042492
|
00657
|
KLGB0040112
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
KL1605005006_010422APB_FTO_3792
|
1605005006NRG22310320221288706
|
0915751324
|
01/04/2022
|
MARIYUMMA T
|
MARIYUMMA T
|
1605005006WL091351
|
00127
|
FDRL0001166
|
1455
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
KL1605005006_260822FTO_432865
|
1605005006NRG23240820220488757
|
5131778748
|
26/08/2022
|
ALEEMA
|
ALEEMA
|
1605005006WL041027
|
00127
|
FDRL0001166
|
311
|
01/10/2022
|
No Such Account
|
2418
|
KL1605006001_010422FTO_1625
|
1605006001NRG22310320221288998
|
0915549132
|
01/04/2022
|
CHATHAN
|
CHATHAN
|
1605006001WL091377
|
00657
|
KLGB0040143
|
582
|
07/05/2022
|
No Such Account
|
2419
|
KL1605006001_011022APB_FTO_537413
|
1605006001NRG23011020220625392
|
5341009417
|
01/10/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1605006001WL050381
|
00657
|
KLGB0040623
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
KL1605007003_181022APB_FTO_592774
|
1605007003NRG23181020220702040
|
7192588658
|
18/10/2022
|
AMINA E
|
AMINA E
|
1605007003WL055776
|
00415
|
SBIN0070710
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
KL1605007003_230822APB_FTO_420229
|
1605007003NRG23190820220464324
|
5131553283
|
23/08/2022
|
ANUMOL PC
|
ANUMOL PC
|
1605007003WL039400
|
00415
|
SBIN0070710
|
622
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2422
|
KL1605007003_200123APB_FTO_970408
|
1605007003NRG23200120231109702
|
8522975133
|
20/01/2023
|
Sunitha
|
Sunitha
|
1605007003WL085769
|
00657
|
KLGB0040158
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
KL1605007003_230223APB_FTO_1058906
|
1605007003NRG23220220231173012
|
0014115857
|
23/02/2023
|
PREETHA
|
PREETHA
|
1605007003WL093080
|
00078
|
CNRB0000857
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2424
|
KL1605007003_221222APB_FTO_853797
|
1605007003NRG23221220221005912
|
8304220852
|
22/12/2022
|
SAMUEL
|
SAMUEL
|
1605007003WL077542
|
00415
|
SBIN0070710
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
KL1605007003_231222APB_FTO_855594
|
1605007003NRG23231220221007233
|
8304189182
|
23/12/2022
|
AMINA E
|
AMINA E
|
1605007003WL077643
|
00415
|
SBIN0070710
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
KL1605007003_240123APB_FTO_983777
|
1605007003NRG23240120231118008
|
8522918659
|
24/01/2023
|
ABDUL BASHEER
|
ABDUL BASHEER
|
1605007003WL086430
|
00415
|
SBIN0070710
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
KL1605007003_250722APB_FTO_297465
|
1605007003NRG23250720220351958
|
3445196154
|
25/07/2022
|
SURENDRAN
|
SURENDRAN
|
1605007003WL031928
|
00415
|
SBIN0070710
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
KL1605007003_280123APB_FTO_1001444
|
1605007003NRG23280120231134492
|
8522887603
|
28/01/2023
|
SAMUEL
|
SAMUEL
|
1605007003WL087787
|
00415
|
SBIN0070710
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
KL1605007004_010722APB_FTO_195187
|
1605007004NRG23010720220241291
|
2849212329
|
01/07/2022
|
MRS RAMLATH
|
MRS RAMLATH
|
1605007004WL023883
|
00657
|
KLGB0040658
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
KL1605007004_060722APB_FTO_222608
|
1605007004NRG23060720220273725
|
2968417130
|
06/07/2022
|
PATHUTTY M
|
PATHUTTY M
|
1605007004WL026140
|
00657
|
KLGB0040160
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
KL1605007004_091222APB_FTO_800620
|
1605007004NRG23081220220942072
|
8191475433
|
09/12/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL073097
|
00415
|
SBIN0070710
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
KL1605007004_120722APB_FTO_247587
|
1605007004NRG23120720220299726
|
3302499033
|
12/07/2022
|
saraswathi
|
saraswathi
|
1605007004WL027894
|
00657
|
KLGB0040658
|
1555
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2433
|
KL1605007004_120722APB_FTO_247587
|
1605007004NRG23120720220299745
|
3302499007
|
12/07/2022
|
Mariamma
|
Mariamma
|
1605007004WL027894
|
00078
|
CNRB0000857
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
KL1605007004_130223FTO_1039406
|
1605007004NRG23130220231160963
|
8866646315
|
13/02/2023
|
RAJAN E P
|
RAJAN E P
|
1605007WL0091083
|
00657
|
KLGB0040658
|
311
|
17/02/2023
|
Account closed
|
2435
|
KL1605007004_150323FTO_1106402
|
1605007004NRG23150320231262313
|
0364463547
|
15/03/2023
|
HAFSATH T P
|
HAFSATH T P
|
1605007004WL099518
|
00657
|
KLGB0040658
|
1555
|
31/03/2023
|
No Such Account
|
2436
|
KL1605007004_150323APB_FTO_1109762
|
1605007004NRG23150320231263486
|
0361235556
|
15/03/2023
|
.MARIYAMMA JOSEPH.
|
.MARIYAMMA JOSEPH.
|
1605007004WL099573
|
00078
|
CNRB0000857
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
KL1605007004_150323APB_FTO_1109762
|
1605007004NRG23150320231263487
|
0361235557
|
15/03/2023
|
.MARIYAMMA JOSEPH.
|
.MARIYAMMA JOSEPH.
|
1605007004WL099573
|
00078
|
CNRB0000857
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
KL1605007004_150323APB_FTO_1109762
|
1605007004NRG23150320231263488
|
0361235558
|
15/03/2023
|
.MARIYAMMA JOSEPH.
|
.MARIYAMMA JOSEPH.
|
1605007004WL099573
|
00078
|
CNRB0000857
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
KL1605007001_191122FTO_718444
|
1605007001NRG22161120221304743
|
009924586
|
19/11/2022
|
Koran
|
Koran
|
1605007WL0092649
|
00078
|
CNRB0001698
|
2072
|
28/11/2022
|
No Such Account
|
2440
|
KL1605007001_191122FTO_718444
|
1605007001NRG22161120221304744
|
009924586
|
19/11/2022
|
Koran
|
Koran
|
1605007WL0092649
|
00078
|
CNRB0001698
|
888
|
28/11/2022
|
No Such Account
|
2441
|
KL1605007001_040323APB_FTO_1078866
|
1605007001NRG23030320231193669
|
036524752
|
04/03/2023
|
Ammini
|
Ammini
|
1605007001WL095378
|
00657
|
KLGB0040171
|
1244
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
KL1605007001_040323APB_FTO_1079519
|
1605007001NRG23030320231193998
|
0013983700
|
04/03/2023
|
Venugopal.p
|
Venugopal.p
|
1605007001WL095404
|
00657
|
KLGB0040171
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
KL1605007001_161222FTO_826894
|
1605007001NRG23161220220977580
|
8259813087
|
16/12/2022
|
Saritha
|
Saritha
|
1605007001WL075789
|
00657
|
KLGB0040171
|
2177
|
31/01/2023
|
No Such Account
|
2444
|
KL1605007001_220422FTO_70631
|
1605007001NRG23220420220018317
|
1223935755
|
22/04/2022
|
Raghavan
|
Raghavan
|
1605007001WL002671
|
00657
|
KLGB0040171
|
1866
|
14/05/2022
|
No Such Account
|
2445
|
KL1605007001_220422FTO_70631
|
1605007001NRG23220420220018319
|
1223935764
|
22/04/2022
|
Soumya
|
Soumya
|
1605007001WL002671
|
00657
|
KLGB0040171
|
1866
|
14/05/2022
|
No Such Account
|
2446
|
KL1605007001_230223APB_FTO_1058614
|
1605007001NRG23230220231178124
|
2798685183
|
23/02/2023
|
LAKSHMI
|
LAKSHMI
|
1605007001WL093411
|
00657
|
KLGB0040171
|
933
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
KL1605007002_050922APB_FTO_471016
|
1605007002NRG23050920220537824
|
5130363450
|
05/09/2022
|
BHAVANI P K
|
BHAVANI P K
|
1605007002WL044070
|
00415
|
SBIN0071126
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
KL1605007002_060922APB_FTO_479926
|
1605007002NRG23050920220539353
|
5129316014
|
06/09/2022
|
Aswathy C S
|
Aswathy C S
|
1605007002WL044155
|
00657
|
KLGB0040285
|
1680
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
KL1605007002_110822FTO_373467
|
1605007002NRG23080820220420812
|
4029164129
|
11/08/2022
|
Radhakrishnan
|
Radhakrishnan
|
1605007WL0036617
|
00657
|
KLGB0040285
|
311
|
19/08/2022
|
Account closed
|
2450
|
KL1605007002_120422FTO_33646
|
1605007002NRG23120420220005158
|
1222323626
|
12/04/2022
|
Bincy.
|
Bincy.
|
1605007002WL000572
|
00657
|
KLGB0040285
|
948
|
14/05/2022
|
No Such Account
|
2451
|
KL1605007002_140323APB_FTO_1101214
|
1605007002NRG23140320231222422
|
0364649553
|
14/03/2023
|
Aswathy C S
|
Aswathy C S
|
1605007002WL098189
|
00657
|
KLGB0040285
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
KL1605007002_140522FTO_118320
|
1605007002NRG23140520220057754
|
1593056921
|
14/05/2022
|
Bincy.
|
Bincy.
|
1605007002WL008555
|
00657
|
KLGB0040285
|
1866
|
26/05/2022
|
No Such Account
|
2453
|
KL1605007002_150622FTO_174186
|
1605007002NRG23140620220162944
|
2434327942
|
15/06/2022
|
Ranjini
|
Ranjini
|
1605007002WL018303
|
00545
|
CSBK0000109
|
933
|
23/06/2022
|
No Such Account
|
2454
|
KL1605007002_180123APB_FTO_959946
|
1605007002NRG23170120231099083
|
8465064670
|
18/01/2023
|
Aswathy C S
|
Aswathy C S
|
1605007002WL084872
|
00657
|
KLGB0040285
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
KL1605007002_180422FTO_57499
|
1605007002NRG23180420220010913
|
1222284535
|
18/04/2022
|
Umman George
|
Umman George
|
1605007002WL001399
|
00657
|
KLGB0040285
|
311
|
14/05/2022
|
Account closed
|
2456
|
KL1605007002_241022APB_FTO_611796
|
1605007002NRG23241020220721636
|
7192501061
|
24/10/2022
|
PATHUMMA N
|
PATHUMMA N
|
1605007002WL057203
|
00657
|
KLGB0040171
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
KL1605007002_300323APB_FTO_1217360
|
1605007002NRG23300320231308869
|
1689898076
|
30/03/2023
|
Janaki
|
Janaki
|
1605007002WL105148
|
00415
|
SBIN0071126
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
KL1605007002_300522FTO_144151
|
1605007002NRG23300520220102228
|
1927817419
|
30/05/2022
|
Karthika
|
Karthika
|
1605007002WL013056
|
00657
|
KLGB0040285
|
1555
|
04/06/2022
|
No Such Account
|
2459
|
KL1605007003_040422APB_FTO_11023
|
1605007003NRG22010420221291815
|
1220972216
|
04/04/2022
|
Sunitha
|
Sunitha
|
1605007003WL091657
|
00657
|
KLGB0040158
|
1480
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
KL1605007003_130422FTO_44907
|
1605007003NRG22130420221298443
|
1222314989
|
13/04/2022
|
Jabir.
|
Jabir.
|
1605007WL0092272
|
00078
|
CNRB0000857
|
1184
|
14/05/2022
|
No Such Account
|
2461
|
KL1605006001_060922APB_FTO_482965
|
1605006001NRG23060920220555855
|
5132167911
|
06/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1605006001WL045147
|
00657
|
KLGB0040623
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
KL1605006001_091222APB_FTO_801031
|
1605006001NRG23091220220948856
|
8191479966
|
09/12/2022
|
SURESH KUMAR C
|
SURESH KUMAR C
|
1605006001WL073542
|
00657
|
KLGB0040623
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
KL1605006001_191222APB_FTO_835109
|
1605006001NRG23151220220972096
|
8299817232
|
19/12/2022
|
SURESH KUMAR C
|
SURESH KUMAR C
|
1605006001WL075340
|
00657
|
KLGB0040623
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
KL1605006001_210522FTO_127291
|
1605006001NRG23200520220069410
|
1593071671
|
21/05/2022
|
SIDEEQ
|
SIDEEQ
|
1605006WL0009900
|
00657
|
KLGB0040623
|
1866
|
26/05/2022
|
Account closed
|
2465
|
KL1605006001_210522FTO_127291
|
1605006001NRG23200520220069411
|
1593071672
|
21/05/2022
|
SIDEEQ
|
SIDEEQ
|
1605006WL0009900
|
00657
|
KLGB0040623
|
622
|
26/05/2022
|
Account closed
|
2466
|
KL1605006001_311022APB_FTO_640514
|
1605006001NRG23311020220760772
|
7193925797
|
31/10/2022
|
SURESH KUMAR C
|
SURESH KUMAR C
|
1605006001WL059892
|
00657
|
KLGB0040623
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
KL1605006002_040822APB_FTO_336466
|
1605006002NRG23040820220397321
|
3863116683
|
04/08/2022
|
Rukiyya
|
Rukiyya
|
1605006002WL035053
|
00415
|
SBIN0070621
|
622
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
KL1605006002_060722APB_FTO_223995
|
1605006002NRG23060720220268756
|
3009716263
|
06/07/2022
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL025774
|
00415
|
SBIN0070621
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
KL1605006002_060722APB_FTO_223995
|
1605006002NRG23060720220269458
|
3009716264
|
06/07/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
1605006002WL025819
|
00415
|
SBIN0070621
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
KL1605006002_090123APB_FTO_927476
|
1605006002NRG23090120231073625
|
8306967442
|
09/01/2023
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL082960
|
00415
|
SBIN0070621
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
KL1605006002_090123APB_FTO_927476
|
1605006002NRG23090120231073693
|
8306967482
|
09/01/2023
|
Rukkiya.C
|
Rukkiya.C
|
1605006002WL082969
|
00415
|
SBIN0070621
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
KL1605006002_100522APB_FTO_105748
|
1605006002NRG23090520220049390
|
1345465995
|
10/05/2022
|
ramakrishnan
|
ramakrishnan
|
1605006002WL007338
|
00415
|
SBIN0070621
|
1555
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
KL1605006002_091122FTO_679369
|
1605006002NRG23091120220808558
|
7194601747
|
09/11/2022
|
SUSHEELA
|
SUSHEELA
|
1605006002WL063298
|
00127
|
FDRL0002073
|
1866
|
15/12/2022
|
No Such Account
|
2474
|
KL1605006002_171122FTO_710157
|
1605006002NRG23171120220846609
|
7197560564
|
17/11/2022
|
SUSHEELA
|
SUSHEELA
|
1605006002WL066179
|
00127
|
FDRL0002073
|
1866
|
15/12/2022
|
No Such Account
|
2475
|
KL1605006002_270522APB_FTO_137872
|
1605006002NRG23260520220089624
|
1891018678
|
27/05/2022
|
Ramakrishnan.
|
Ramakrishnan.
|
1605006002WL011845
|
00415
|
SBIN0070621
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
KL1605006002_270522APB_FTO_137872
|
1605006002NRG23260520220089670
|
1891018686
|
27/05/2022
|
IYYATHUMMA PARATHODI
|
IYYATHUMMA PARATHODI
|
1605006002WL011851
|
00415
|
SBIN0070621
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
KL1605006002_281222FTO_880807
|
1605006002NRG23261220221021483
|
8317776549
|
28/12/2022
|
KUNJAMINA CHEENAKUZHI
|
KUNJAMINA CHEENAKUZHI
|
1605006002WL078623
|
00415
|
SBIN0070621
|
933
|
01/02/2023
|
Account closed
|
2478
|
KL1605006002_281222FTO_880807
|
1605006002NRG23261220221021539
|
8317776546
|
28/12/2022
|
SAROJINI KOLAPRAATHODI
|
SAROJINI KOLAPRAATHODI
|
1605006002WL078626
|
00415
|
SBIN0070621
|
1866
|
01/02/2023
|
Account closed
|
2479
|
KL1605006002_290922APB_FTO_526239
|
1605006002NRG23280920220606429
|
5339368415
|
29/09/2022
|
Rukkiya C
|
Rukkiya C
|
1605006002WL049183
|
00415
|
SBIN0070621
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
KL1605006002_300123APB_FTO_1004958
|
1605006002NRG23300120231136454
|
8470275897
|
30/01/2023
|
SREEDEVI AYANIKUTHCHALIL
|
SREEDEVI AYANIKUTHCHALIL
|
1605006002WL088047
|
00415
|
SBIN0070621
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
KL1605006005_020922APB_FTO_458653
|
1605006005NRG23010920220521118
|
5129449881
|
02/09/2022
|
Abdu PT
|
Abdu PT
|
1605006005WL043120
|
00657
|
KLGB0040196
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
KL1605006005_031022APB_FTO_544778
|
1605006005NRG23031020220634498
|
5339368497
|
03/10/2022
|
Sarada
|
Sarada
|
1605006005WL050934
|
00657
|
KLGB0040196
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
KL1605006005_120922APB_FTO_489398
|
1605006005NRG23120920220560508
|
5230959924
|
12/09/2022
|
Abdu PT
|
Abdu PT
|
1605006005WL045413
|
00657
|
KLGB0040196
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
KL1605006006_130522FTO_115739
|
1605006006NRG23120520220054029
|
1372744696
|
13/05/2022
|
Divya kp
|
Divya kp
|
1605006006WL008105
|
00415
|
SBIN0070621
|
622
|
19/05/2022
|
No Such Account
|
2485
|
KL1605007001_060422FTO_15250
|
1605007001NRG22060420221298016
|
0831983117
|
06/04/2022
|
tHANKA
|
tHANKA
|
1605007001WL092206
|
00657
|
KLGB0040171
|
1480
|
04/05/2022
|
No Such Account
|
2486
|
KL1605007001_031122APB_FTO_655065
|
1605007001NRG23021120220773440
|
7193820908
|
03/11/2022
|
GEETHA
|
GEETHA
|
1605007001WL060882
|
00657
|
KLGB0040171
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
KL1605007001_040323APB_FTO_1080037
|
1605007001NRG23030320231194492
|
0014060629
|
04/03/2023
|
Shaharbanu
|
Shaharbanu
|
1605007001WL095450
|
00657
|
KLGB0040171
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2488
|
KL1605007001_050722FTO_215657
|
1605007001NRG23040720220259747
|
3006309149
|
05/07/2022
|
RENY BINU
|
RENY BINU
|
1605007001WL025207
|
00657
|
KLGB0040171
|
1244
|
12/07/2022
|
No Such Account
|
2489
|
KL1605007001_060123FTO_918657
|
1605007001NRG23060120231064980
|
8306714951
|
06/01/2023
|
jameela
|
jameela
|
1605007001WL082232
|
00410
|
CNRB00SMGB4
|
1244
|
01/02/2023
|
No Such Account
|
2490
|
KL1605007001_091222APB_FTO_798530
|
1605007001NRG23091220220949581
|
8191396667
|
09/12/2022
|
GEETHA
|
GEETHA
|
1605007001WL073590
|
00657
|
KLGB0040171
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
KL1605007001_111022APB_FTO_565259
|
1605007001NRG23111020220664673
|
5625517351
|
11/10/2022
|
Venugopal.p
|
Venugopal.p
|
1605007001WL053182
|
00657
|
KLGB0040171
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
KL1605007001_160123FTO_949299
|
1605007001NRG23160120231090985
|
8462640836
|
16/01/2023
|
jameela
|
jameela
|
1605007001WL084402
|
00410
|
CNRB00SMGB4
|
1555
|
04/02/2023
|
No Such Account
|
2493
|
KL1605007001_170822APB_FTO_395863
|
1605007001NRG23170820220457567
|
4153485818
|
17/08/2022
|
Venugopal
|
Venugopal
|
1605007001WL038935
|
00657
|
KLGB0040171
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
KL1605007001_171122FTO_708788
|
1605007001NRG23171120220845447
|
7197581085
|
17/11/2022
|
Santhakumar
|
Santhakumar
|
1605007001WL066075
|
00657
|
KLGB0040171
|
622
|
15/12/2022
|
No Such Account
|
2495
|
KL1605007001_200422FTO_64679
|
1605007001NRG23200420220014470
|
1222289065
|
20/04/2022
|
Laly
|
Laly
|
1605007001WL002103
|
00657
|
KLGB0040171
|
1555
|
14/05/2022
|
No Such Account
|
2496
|
KL1605007001_260822APB_FTO_432830
|
1605007001NRG23250820220491811
|
5127456253
|
26/08/2022
|
Devaki
|
Devaki
|
1605007001WL041218
|
00657
|
KLGB0040171
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
KL1605007001_261022APB_FTO_618982
|
1605007001NRG23251020220728921
|
7193356699
|
26/10/2022
|
GEETHA
|
GEETHA
|
1605007001WL057773
|
00657
|
KLGB0040171
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
KL1605007001_281122APB_FTO_752289
|
1605007001NRG23261120220886058
|
7201791145
|
28/11/2022
|
GEETHA
|
GEETHA
|
1605007001WL069043
|
00657
|
KLGB0040171
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
KL1605007001_040722APB_FTO_207952
|
1605007001NRG23280620220222003
|
3009477481
|
04/07/2022
|
Venugopal
|
Venugopal
|
1605007001WL022480
|
00657
|
KLGB0040171
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
KL1605007001_291222FTO_883233
|
1605007001NRG23291220221034650
|
8317704315
|
29/12/2022
|
jameela
|
jameela
|
1605007001WL079788
|
00410
|
CNRB00SMGB4
|
622
|
01/02/2023
|
No Such Account
|
2501
|
KL1605007001_310323APB_FTO_1225001
|
1605007001NRG23310320231311107
|
1689878434
|
31/03/2023
|
Shaharbanu
|
Shaharbanu
|
1605007001WL105421
|
00657
|
KLGB0040171
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2502
|
KL1605007003_141122FTO_693727
|
1605007003NRG22141120221304737
|
8308557268
|
14/11/2022
|
Ponnamma
|
Ponnamma
|
1605007WL0092648
|
00415
|
SBIN0070710
|
2072
|
01/02/2023
|
No Such Account
|
2503
|
KL1605007003_141122FTO_693727
|
1605007003NRG22141120221304738
|
8308557269
|
14/11/2022
|
Ponnamma
|
Ponnamma
|
1605007WL0092648
|
00415
|
SBIN0070710
|
2072
|
01/02/2023
|
No Such Account
|
2504
|
KL1605007003_141122FTO_693727
|
1605007003NRG22141120221304739
|
8308557270
|
14/11/2022
|
Ponnamma
|
Ponnamma
|
1605007WL0092648
|
00415
|
SBIN0070710
|
1776
|
01/02/2023
|
No Such Account
|
2505
|
KL1605007003_141122FTO_693727
|
1605007003NRG22141120221304740
|
8308557271
|
14/11/2022
|
THOMAS
|
THOMAS
|
1605007WL0092648
|
00415
|
SBIN0070710
|
592
|
01/02/2023
|
No Such Account
|
2506
|
KL1605007003_141122FTO_693727
|
1605007003NRG22141120221304741
|
8308557267
|
14/11/2022
|
Sunil Babu
|
Sunil Babu
|
1605007WL0092648
|
00078
|
CNRB0000857
|
296
|
01/02/2023
|
No Such Account
|
2507
|
KL1605007003_040422APB_FTO_11023
|
1605007003NRG22310320221289217
|
1220972324
|
04/04/2022
|
ABDUL BASHEER
|
ABDUL BASHEER
|
1605007003WL091387
|
00415
|
SBIN0070710
|
2072
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
KL1605007003_040422APB_FTO_11023
|
1605007003NRG22310320221289218
|
1220972325
|
04/04/2022
|
ABDUL BASHEER
|
ABDUL BASHEER
|
1605007003WL091387
|
00415
|
SBIN0070710
|
592
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
KL1605007003_010223APB_FTO_1018744
|
1605007003NRG23010220231147537
|
8716793535
|
01/02/2023
|
Sunitha
|
Sunitha
|
1605007003WL088971
|
00657
|
KLGB0040158
|
1244
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
KL1605007003_060522APB_FTO_99707
|
1605007003NRG23060520220043324
|
1271660814
|
06/05/2022
|
Neeli
|
Neeli
|
1605007003WL006552
|
00415
|
SBIN0070710
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
KL1605007003_080822APB_FTO_360393
|
1605007003NRG23080820220418944
|
4027391079
|
08/08/2022
|
SURENDRAN
|
SURENDRAN
|
1605007003WL036496
|
00415
|
SBIN0070710
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
KL1605007003_170323APB_FTO_1128344
|
1605007003NRG23150320231263555
|
0501150318
|
17/03/2023
|
Amina
|
Amina
|
1605007003WL099574
|
00078
|
CNRB0000857
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
KL1605007003_160522APB_FTO_120171
|
1605007003NRG23160520220059777
|
1590615798
|
16/05/2022
|
Neeli
|
Neeli
|
1605007003WL008782
|
00415
|
SBIN0070710
|
2177
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
KL1605007003_160522FTO_120163
|
1605007003NRG23160520220060243
|
1590303448
|
16/05/2022
|
Jabir.
|
Jabir.
|
1605007003WL008833
|
00078
|
CNRB0000857
|
1244
|
26/05/2022
|
No Such Account
|
2515
|
KL1605007003_170323APB_FTO_1127763
|
1605007003NRG23170320231275838
|
0335052185
|
17/03/2023
|
ANUMOL PC
|
ANUMOL PC
|
1605007003WL100670
|
00415
|
SBIN0070710
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
KL1605007003_180123APB_FTO_961613
|
1605007003NRG23180120231103726
|
8462698280
|
18/01/2023
|
Sunitha
|
Sunitha
|
1605007003WL085227
|
00657
|
KLGB0040158
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
KL1605007003_200323APB_FTO_1147321
|
1605007003NRG23200320231282341
|
0501149341
|
20/03/2023
|
Amina
|
Amina
|
1605007003WL101474
|
00078
|
CNRB0000857
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
KL1605007003_210422FTO_67274
|
1605007003NRG23200420220014970
|
1222291217
|
21/04/2022
|
KUNHUMOL JOSEPH
|
KUNHUMOL JOSEPH
|
1605007003WL002199
|
00657
|
KLGB0040158
|
1555
|
14/05/2022
|
No Such Account
|
2519
|
KL1605007003_201222APB_FTO_841549
|
1605007003NRG23201220220994531
|
8304371901
|
20/12/2022
|
pritha kochuveed
|
pritha kochuveed
|
1605007003WL076744
|
00078
|
CNRB0000857
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2520
|
KL1605007003_230622APB_FTO_184348
|
1605007003NRG23210620220193154
|
2813659593
|
23/06/2022
|
Sunitha
|
Sunitha
|
1605007003WL020375
|
00657
|
KLGB0040158
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
KL1605007003_230422FTO_74876
|
1605007003NRG23220420220018419
|
1223936529
|
23/04/2022
|
KUNHUMOL JOSEPH
|
KUNHUMOL JOSEPH
|
1605007003WL002686
|
00657
|
KLGB0040158
|
1244
|
14/05/2022
|
No Such Account
|
2522
|
KL1605007003_010722FTO_195306
|
1605007003NRG23300620220236328
|
2848013486
|
01/07/2022
|
Amina
|
Amina
|
1605007WL0023570
|
00415
|
SBIN0070710
|
1866
|
07/07/2022
|
Account closed
|
2523
|
KL1605006003_311022APB_FTO_639613
|
1605006003NRG23291020220754052
|
7193942597
|
31/10/2022
|
SOBHANA P
|
SOBHANA P
|
1605006003WL059474
|
00657
|
KLGB0040299
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
KL1605006003_311022APB_FTO_639613
|
1605006003NRG23291020220754073
|
7193942601
|
31/10/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL059474
|
00657
|
KLGB0040299
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
KL1605006004_221122APB_FTO_726295
|
1605006004NRG23211120220858618
|
8190963846
|
22/11/2022
|
RADHIKA K
|
RADHIKA K
|
1605006004WL067039
|
00415
|
SBIN0070306
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
KL1605006005_261222FTO_868871
|
1605006005NRG22261220221304765
|
8304079611
|
26/12/2022
|
K MOIDU
|
K MOIDU
|
1605006WL0092655
|
00657
|
KLGB0040196
|
291
|
01/02/2023
|
No Such Account
|
2527
|
KL1605006005_261222FTO_868871
|
1605006005NRG22261220221304766
|
8304079612
|
26/12/2022
|
K MOIDU
|
K MOIDU
|
1605006WL0092655
|
00657
|
KLGB0040196
|
291
|
01/02/2023
|
No Such Account
|
2528
|
KL1605006005_021122APB_FTO_649490
|
1605006005NRG23021120220770919
|
7194002754
|
02/11/2022
|
Chelli
|
Chelli
|
1605006005WL060671
|
00657
|
KLGB0040196
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
KL1605006005_201022APB_FTO_600550
|
1605006005NRG23201020220708433
|
7192560933
|
20/10/2022
|
Chelli
|
Chelli
|
1605006005WL056318
|
00657
|
KLGB0040196
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
KL1605006005_271022APB_FTO_623464
|
1605006005NRG23251020220730323
|
7193293648
|
27/10/2022
|
Chelli
|
Chelli
|
1605006005WL057885
|
00657
|
KLGB0040196
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
KL1605007001_080722FTO_234282
|
1605007001NRG22060520221298522
|
028311040
|
08/07/2022
|
Raghavan
|
Raghavan
|
1605007WL0092297
|
00657
|
KLGB0040171
|
1480
|
16/08/2022
|
No Such Account
|
2532
|
KL1605007001_171122FTO_708826
|
1605007001NRG22161120221304742
|
7197835446
|
17/11/2022
|
Nadichi
|
Nadichi
|
1605007WL0092649
|
00657
|
KLGB0040171
|
296
|
15/12/2022
|
No Such Account
|
2533
|
KL1605007001_040323APB_FTO_1080000
|
1605007001NRG23030320231191895
|
0014470167
|
04/03/2023
|
Shaharbanu
|
Shaharbanu
|
1605007001WL095271
|
00657
|
KLGB0040171
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2534
|
KL1605007001_050722APB_FTO_215732
|
1605007001NRG23050720220264000
|
3009476626
|
05/07/2022
|
Venugopal
|
Venugopal
|
1605007001WL025475
|
00657
|
KLGB0040171
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
KL1605007001_060123APB_FTO_918684
|
1605007001NRG23060120231064927
|
8306934591
|
06/01/2023
|
Shaharbanu
|
Shaharbanu
|
1605007001WL082231
|
00657
|
KLGB0040171
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
KL1605007001_070722APB_FTO_224915
|
1605007001NRG23070720220277526
|
3009715084
|
07/07/2022
|
Venugopal
|
Venugopal
|
1605007001WL026355
|
00657
|
KLGB0040171
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
KL1605007001_100822APB_FTO_365259
|
1605007001NRG23100820220422625
|
4028126016
|
10/08/2022
|
Venugopal
|
Venugopal
|
1605007001WL036705
|
00657
|
KLGB0040171
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
KL1605007001_110822APB_FTO_372790
|
1605007001NRG23110820220431722
|
4027390239
|
11/08/2022
|
Devaki
|
Devaki
|
1605007001WL037223
|
00657
|
KLGB0040171
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
KL1605007001_111122APB_FTO_687005
|
1605007001NRG23111120220817100
|
7196124618
|
11/11/2022
|
GEETHA
|
GEETHA
|
1605007001WL063907
|
00657
|
KLGB0040171
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
KL1605007001_111122FTO_689514
|
1605007001NRG23111120220819867
|
7196007855
|
11/11/2022
|
Soumya.v
|
Soumya.v
|
1605007001WL064182
|
00657
|
KLGB0040171
|
2177
|
15/12/2022
|
No Such Account
|
2541
|
KL1605007001_111122APB_FTO_690365
|
1605007001NRG23111120220821112
|
7196165185
|
11/11/2022
|
Venugopal.p
|
Venugopal.p
|
1605007001WL064242
|
00657
|
KLGB0040171
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
KL1605007001_151122FTO_700674
|
1605007001NRG23151120220834433
|
7196038075
|
15/11/2022
|
Saritha
|
Saritha
|
1605007001WL065258
|
00657
|
KLGB0040171
|
2177
|
15/12/2022
|
No Such Account
|
2543
|
KL1605007004_070622FTO_159694
|
1605007004NRG23070620220134994
|
2224410488
|
07/06/2022
|
MRS SOUMINI
|
MRS SOUMINI
|
1605007WL0016069
|
00657
|
KLGB0040658
|
1244
|
11/06/2022
|
No Such Account
|
2544
|
KL1605007004_070622FTO_159694
|
1605007004NRG23070620220134995
|
2224410489
|
07/06/2022
|
MRS SOUMINI
|
MRS SOUMINI
|
1605007WL0016069
|
00657
|
KLGB0040658
|
1866
|
11/06/2022
|
No Such Account
|
2545
|
KL1605007004_070622FTO_159694
|
1605007004NRG23070620220134996
|
2224410486
|
07/06/2022
|
MRS SOUMINI
|
MRS SOUMINI
|
1605007WL0016069
|
00657
|
KLGB0040658
|
1866
|
11/06/2022
|
No Such Account
|
2546
|
KL1605007004_070622FTO_159694
|
1605007004NRG23070620220134997
|
2224410487
|
07/06/2022
|
MRS SOUMINI
|
MRS SOUMINI
|
1605007WL0016069
|
00657
|
KLGB0040658
|
1866
|
11/06/2022
|
No Such Account
|
2547
|
KL1605007004_100822APB_FTO_369498
|
1605007004NRG23100820220425437
|
4027181531
|
10/08/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL036855
|
00415
|
SBIN0070710
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
KL1605007004_120822APB_FTO_385576
|
1605007004NRG23120820220448054
|
4118973615
|
12/08/2022
|
PATHUTTY M
|
PATHUTTY M
|
1605007004WL038289
|
00657
|
KLGB0040160
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
KL1605007004_130123APB_FTO_945458
|
1605007004NRG23130120231086071
|
8523075545
|
13/01/2023
|
.MARIYAMMA JOSEPH
|
.MARIYAMMA JOSEPH
|
1605007004WL084010
|
00078
|
CNRB0000857
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
KL1605007004_190123APB_FTO_967713
|
1605007004NRG23190120231107768
|
8522860429
|
19/01/2023
|
RAJAN E P
|
RAJAN E P
|
1605007004WL085544
|
00657
|
KLGB0040658
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
KL1605007004_200522FTO_125818
|
1605007004NRG23200520220069608
|
1593096449
|
20/05/2022
|
SOUMINI.
|
SOUMINI.
|
1605007004WL009910
|
00657
|
KLGB0040658
|
1244
|
26/05/2022
|
No Such Account
|
2552
|
KL1605007004_210722APB_FTO_283583
|
1605007004NRG23200720220333951
|
3365217509
|
21/07/2022
|
saraswathi
|
saraswathi
|
1605007004WL030552
|
00657
|
KLGB0040658
|
1244
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2553
|
KL1605007004_210722APB_FTO_283583
|
1605007004NRG23200720220333978
|
3365217459
|
21/07/2022
|
Mariamma
|
Mariamma
|
1605007004WL030552
|
00078
|
CNRB0000857
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
KL1605007004_280522APB_FTO_141978
|
1605007004NRG23280520220096745
|
1890975541
|
28/05/2022
|
MRS RAMLATH
|
MRS RAMLATH
|
1605007004WL012600
|
00657
|
KLGB0040658
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
KL1605007004_281022APB_FTO_630225
|
1605007004NRG23281020220747337
|
7193168651
|
28/10/2022
|
Mrs. ALIYAMMA C
|
Mrs. ALIYAMMA C
|
1605007004WL059000
|
00415
|
SBIN0070710
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
KL1605007004_291122FTO_759105
|
1605007004NRG23291120220901829
|
7208077943
|
29/11/2022
|
HAFSATH
|
HAFSATH
|
1605007004WL070112
|
00657
|
KLGB0040658
|
1244
|
16/12/2022
|
No Such Account
|
2557
|
KL1605007005_020422FTO_8530
|
1605007005NRG22020420221295252
|
1220789001
|
02/04/2022
|
SREEJA P..
|
SREEJA P..
|
1605007005WL091968
|
00657
|
KLGB0040158
|
888
|
14/05/2022
|
No Such Account
|
2558
|
KL1605007005_050422FTO_11864
|
1605007005NRG22020420221295998
|
1220789319
|
05/04/2022
|
sainaba
|
sainaba
|
1605007005WL092024
|
00657
|
KLGB0040158
|
2072
|
14/05/2022
|
No Such Account
|
2559
|
KL1605007005_160123APB_FTO_947834
|
1605007005NRG23110120231079133
|
8465000732
|
16/01/2023
|
GOURI KRISHNAN
|
GOURI KRISHNAN
|
1605007005WL083409
|
00415
|
SBIN0071126
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
KL1605007005_110522FTO_108744
|
1605007005NRG23110520220051542
|
1267658237
|
11/05/2022
|
NIsha melekoot
|
NIsha melekoot
|
1605007005WL007703
|
00410
|
CNRB0000755
|
2488
|
16/05/2022
|
No Such Account
|
2561
|
KL1605007005_140622APB_FTO_170403
|
1605007005NRG23140620220158742
|
2364243546
|
14/06/2022
|
SOUMINI
|
SOUMINI
|
1605007005WL018007
|
00657
|
KLGB0040158
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
KL1605007005_150323APB_FTO_1110939
|
1605007005NRG23150320231265429
|
0360539582
|
15/03/2023
|
GOURI KRISHNAN
|
GOURI KRISHNAN
|
1605007005WL099663
|
00415
|
SBIN0071126
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
KL1605007005_160323APB_FTO_1121650
|
1605007005NRG23160320231270206
|
0272873289
|
16/03/2023
|
JAYAKUMARI THOTTSSERI
|
JAYAKUMARI THOTTSSERI
|
1605007005WL100146
|
00657
|
KLGB0040158
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
KL1605007005_160323APB_FTO_1121650
|
1605007005NRG23160320231270207
|
0272873288
|
16/03/2023
|
JAYAKUMARI THOTTSSERI
|
JAYAKUMARI THOTTSSERI
|
1605007005WL100146
|
00657
|
KLGB0040158
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
KL1605007005_160323APB_FTO_1121650
|
1605007005NRG23160320231270208
|
0272873287
|
16/03/2023
|
JAYAKUMARI THOTTSSERI
|
JAYAKUMARI THOTTSSERI
|
1605007005WL100146
|
00657
|
KLGB0040158
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
KL1605007005_160323APB_FTO_1121650
|
1605007005NRG23160320231270209
|
0272873286
|
16/03/2023
|
JAYAKUMARI THOTTSSERI
|
JAYAKUMARI THOTTSSERI
|
1605007005WL100146
|
00657
|
KLGB0040158
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
KL1605007005_200822FTO_408697
|
1605007005NRG23200820220475000
|
5127346883
|
20/08/2022
|
SHOBANA
|
SHOBANA
|
1605007005WL040097
|
00415
|
SBIN0070194
|
1244
|
01/10/2022
|
No Such Account
|
2568
|
KL1605007005_210422APB_FTO_67519
|
1605007005NRG23210420220016220
|
1222642704
|
21/04/2022
|
SOMINI.V
|
SOMINI.V
|
1605007005WL002432
|
00657
|
KLGB0040158
|
1866
|
14/05/2022
|
Account closed
|
2569
|
KL1605007005_270622FTO_186613
|
1605007005NRG23240620220214490
|
2816854966
|
27/06/2022
|
ABDUL AZEEZ
|
ABDUL AZEEZ
|
1605007005WL021994
|
00657
|
KLGB0040158
|
1866
|
06/07/2022
|
Account closed
|
2570
|
KL1605007005_250722FTO_299961
|
1605007005NRG23250720220354181
|
3443676594
|
25/07/2022
|
THOMAS
|
THOMAS
|
1605007005WL032081
|
00410
|
CNRB0000755
|
933
|
30/07/2022
|
No Such Account
|
2571
|
KL1605007005_300123APB_FTO_1004265
|
1605007005NRG23270120231129849
|
8589374720
|
30/01/2023
|
GOURI KRISHNAN
|
GOURI KRISHNAN
|
1605007005WL087327
|
00415
|
SBIN0071126
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
KL1605007005_280422FTO_86147
|
1605007005NRG23280420220026982
|
1222557947
|
28/04/2022
|
GIRIJA.
|
GIRIJA.
|
1605007005WL004336
|
00657
|
KLGB0040158
|
933
|
14/05/2022
|
No Such Account
|
2573
|
KL1605007006_031222APB_FTO_776828
|
1605007006NRG23021220220913012
|
8195963076
|
03/12/2022
|
SAFIYA K
|
SAFIYA K
|
1605007006WL071046
|
00415
|
SBIN0008642
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
KL1605007006_030822APB_FTO_335524
|
1605007006NRG23030820220396997
|
4033039507
|
03/08/2022
|
VALSALA
|
VALSALA
|
1605007006WL035029
|
00657
|
KLGB0040127
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
KL1605007006_060722APB_FTO_220372
|
1605007006NRG23050720220268028
|
2964299186
|
06/07/2022
|
SAFIYA K
|
SAFIYA K
|
1605007006WL025722
|
00415
|
SBIN0008642
|
933
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
KL1605007006_070123APB_FTO_920495
|
1605007006NRG23070120231066865
|
8306912550
|
07/01/2023
|
SAFIYA K
|
SAFIYA K
|
1605007006WL082373
|
00415
|
SBIN0008642
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
KL1605007006_071022APB_FTO_554944
|
1605007006NRG23071020220650648
|
5562441321
|
07/10/2022
|
Mrs. JAMEELA T
|
Mrs. JAMEELA T
|
1605007006WL052170
|
00415
|
SBIN0008642
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
KL1605007006_121222FTO_806996
|
1605007006NRG23121220220959887
|
8193577269
|
12/12/2022
|
RAJIMOL C
|
RAJIMOL C
|
1605007006WL074244
|
00657
|
KLGB0040127
|
1555
|
27/01/2023
|
No Such Account
|
2579
|
KL1605007006_121222FTO_806996
|
1605007006NRG23121220220959888
|
8193577297
|
12/12/2022
|
Sabitha S
|
Sabitha S
|
1605007006WL074244
|
00657
|
KLGB0040127
|
1555
|
27/01/2023
|
No Such Account
|
2580
|
KL1605007006_121222FTO_806996
|
1605007006NRG23121220220959891
|
8193577298
|
12/12/2022
|
Nandini
|
Nandini
|
1605007006WL074244
|
00657
|
KLGB0040127
|
1555
|
27/01/2023
|
No Such Account
|
2581
|
KL1605007006_160123APB_FTO_948887
|
1605007006NRG23160120231089908
|
8522845290
|
16/01/2023
|
SAFIYA K
|
SAFIYA K
|
1605007006WL084332
|
00415
|
SBIN0008642
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
KL1605007006_170123FTO_956883
|
1605007006NRG23170120231098974
|
8522682095
|
17/01/2023
|
RAJIMOL C
|
RAJIMOL C
|
1605007006WL084869
|
00657
|
KLGB0040127
|
1555
|
06/02/2023
|
No Such Account
|
2583
|
KL1605007006_200123APB_FTO_969892
|
1605007006NRG23200120231108066
|
8522837120
|
20/01/2023
|
KAMALAKSHI P G
|
KAMALAKSHI P G
|
1605007006WL085567
|
00657
|
KLGB0040127
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2584
|
KL1605007006_210522FTO_127251
|
1605007006NRG23200520220070058
|
1593066639
|
21/05/2022
|
usha
|
usha
|
1605007WL0009947
|
00415
|
SBIN0070710
|
1896
|
26/05/2022
|
No Such Account
|
2585
|
KL1605007004_150323APB_FTO_1109762
|
1605007004NRG23150320231263489
|
0361235559
|
15/03/2023
|
.MARIYAMMA JOSEPH.
|
.MARIYAMMA JOSEPH.
|
1605007004WL099573
|
00078
|
CNRB0000857
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
KL1605007004_150323APB_FTO_1109762
|
1605007004NRG23150320231263587
|
0361235560
|
15/03/2023
|
.MARIYAMMA JOSEPH.
|
.MARIYAMMA JOSEPH.
|
1605007004WL099576
|
00078
|
CNRB0000857
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
KL1605007004_201022APB_FTO_598867
|
1605007004NRG23201020220708842
|
7192726331
|
20/10/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL056341
|
00415
|
SBIN0070710
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
KL1605007004_210323APB_FTO_1150108
|
1605007004NRG23210320231282919
|
0335016584
|
21/03/2023
|
BINDU K V
|
BINDU K V
|
1605007004WL101593
|
00657
|
KLGB0040160
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
KL1605007004_240822FTO_424296
|
1605007004NRG23240820220487459
|
4395066206
|
24/08/2022
|
SENIYA V P
|
SENIYA V P
|
1605007004WL040962
|
00657
|
KLGB0040502
|
2177
|
02/09/2022
|
No Such Account
|
2590
|
KL1605007004_260522FTO_136441
|
1605007004NRG23260520220089362
|
1890602869
|
26/05/2022
|
SOUMINI.
|
SOUMINI.
|
1605007WL0011823
|
00657
|
KLGB0040658
|
1866
|
02/06/2022
|
No Such Account
|
2591
|
KL1605007004_260522FTO_136441
|
1605007004NRG23260520220089363
|
1890602870
|
26/05/2022
|
SOUMINI.
|
SOUMINI.
|
1605007WL0011823
|
00657
|
KLGB0040658
|
1866
|
02/06/2022
|
No Such Account
|
2592
|
KL1605007004_270323FTO_1193594
|
1605007004NRG23270320231300176
|
0492879437
|
27/03/2023
|
HAFSATH T P
|
HAFSATH T P
|
1605007004WL104060
|
00657
|
KLGB0040658
|
2177
|
03/04/2023
|
No Such Account
|
2593
|
KL1605007004_271222FTO_872843
|
1605007004NRG23271220221024793
|
8317769815
|
27/12/2022
|
Mrs. ALIYAMMA C
|
Mrs. ALIYAMMA C
|
1605007WL0078946
|
00415
|
SBIN0070710
|
311
|
01/02/2023
|
Account closed
|
2594
|
KL1605007004_271222FTO_872843
|
1605007004NRG23271220221024794
|
8317769816
|
27/12/2022
|
Mrs. SAKKEENA VATTOLI
|
Mrs. SAKKEENA VATTOLI
|
1605007WL0078946
|
00415
|
SBIN0070710
|
622
|
01/02/2023
|
Account closed
|
2595
|
KL1605007004_280522APB_FTO_143053
|
1605007004NRG23280520220097830
|
1890989883
|
28/05/2022
|
PATHUTTY
|
PATHUTTY
|
1605007004WL012699
|
00657
|
KLGB0040160
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
KL1605007004_290422FTO_89432
|
1605007004NRG23290420220030294
|
1222562491
|
29/04/2022
|
Mr.SANKUNNI M
|
Mr.SANKUNNI M
|
1605007004WL004716
|
00415
|
SBIN0070710
|
2177
|
14/05/2022
|
No Such Account
|
2597
|
KL1605007004_290622FTO_189142
|
1605007004NRG23290620220231632
|
2814808055
|
29/06/2022
|
MRS ANNAMMA VARGHESE
|
MRS ANNAMMA VARGHESE
|
1605007004WL023159
|
00657
|
KLGB0040658
|
1244
|
06/07/2022
|
No Such Account
|
2598
|
KL1605007004_290722APB_FTO_313671
|
1605007004NRG23290720220372724
|
3583938916
|
29/07/2022
|
saraswathi
|
saraswathi
|
1605007004WL033387
|
00657
|
KLGB0040658
|
311
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
KL1605007004_290722APB_FTO_313671
|
1605007004NRG23290720220372742
|
3583938891
|
29/07/2022
|
Mariamma
|
Mariamma
|
1605007004WL033387
|
00078
|
CNRB0000857
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
KL1605007004_291022APB_FTO_633049
|
1605007004NRG23291020220750744
|
7193165075
|
29/10/2022
|
Mrs. SAKKEENA VATTOLI
|
Mrs. SAKKEENA VATTOLI
|
1605007004WL059274
|
00415
|
SBIN0070710
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
KL1605007005_191122FTO_719867
|
1605007005NRG22191120221304746
|
7199795770
|
19/11/2022
|
RAJAN
|
RAJAN
|
1605007WL0092650
|
00657
|
KLGB0040158
|
2072
|
15/12/2022
|
No Such Account
|
2602
|
KL1605007005_060622APB_FTO_157891
|
1605007005NRG23060620220125463
|
2215036834
|
06/06/2022
|
SOUMINI
|
SOUMINI
|
1605007005WL015279
|
00657
|
KLGB0040158
|
933
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
KL1605007005_101222APB_FTO_803286
|
1605007005NRG23081220220947007
|
7289465676
|
10/12/2022
|
GOURI KRISHNAN
|
GOURI KRISHNAN
|
1605007005WL073418
|
00415
|
SBIN0071126
|
1555
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
KL1605007006_040123APB_FTO_909213
|
1605007006NRG23040120231057492
|
8305639440
|
04/01/2023
|
KAMALAKSHI P G
|
KAMALAKSHI P G
|
1605007006WL081690
|
00657
|
KLGB0040127
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2605
|
KL1605007006_060622FTO_158655
|
1605007006NRG23060620220128908
|
2215449382
|
06/06/2022
|
usha..
|
usha..
|
1605007006WL015614
|
00415
|
SBIN0070710
|
1896
|
11/06/2022
|
No Such Account
|
2606
|
KL1605006003_040722APB_FTO_211593
|
1605006003NRG23040720220261291
|
2914436894
|
04/07/2022
|
YASODA
|
YASODA
|
1605006003WL025274
|
00657
|
KLGB0040299
|
933
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
KL1605006003_141122APB_FTO_696250
|
1605006003NRG23141120220823438
|
7196156220
|
14/11/2022
|
SOBHANA P
|
SOBHANA P
|
1605006003WL064438
|
00657
|
KLGB0040299
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
KL1605006003_141122APB_FTO_696250
|
1605006003NRG23141120220823453
|
7196156225
|
14/11/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL064438
|
00657
|
KLGB0040299
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
KL1605006003_200622APB_FTO_181202
|
1605006003NRG23180620220184056
|
2488440335
|
20/06/2022
|
YASODA
|
YASODA
|
1605006003WL019847
|
00657
|
KLGB0040299
|
1866
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
KL1605006003_200622APB_FTO_181197
|
1605006003NRG23200620220191144
|
2488435195
|
20/06/2022
|
SOBHANA P
|
SOBHANA P
|
1605006003WL020269
|
00657
|
KLGB0040299
|
622
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
KL1605006003_200622APB_FTO_181197
|
1605006003NRG23200620220191162
|
2488435198
|
20/06/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL020269
|
00657
|
KLGB0040299
|
1244
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
KL1605006003_300522APB_FTO_144028
|
1605006003NRG23300520220100368
|
1928537530
|
30/05/2022
|
NAFEESA
|
NAFEESA
|
1605006003WL012906
|
00657
|
KLGB0040299
|
1244
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
KL1605006003_030123FTO_899902
|
1605006003NRG23311220221045341
|
8305543568
|
03/01/2023
|
JAMSHEER AHMED
|
JAMSHEER AHMED
|
1605006003WL080742
|
00415
|
SBIN0071163
|
311
|
01/02/2023
|
Account closed
|
2614
|
KL1605006004_070522APB_FTO_102203
|
1605006004NRG23070520220045677
|
1271659608
|
07/05/2022
|
SREEJA A K
|
SREEJA A K
|
1605006004WL006847
|
00127
|
FDRL0001632
|
1244
|
16/05/2022
|
invalid Bank Identifier
|
2615
|
KL1605006004_120522APB_FTO_114127
|
1605006004NRG23120520220054238
|
1345471077
|
12/05/2022
|
RADHIKA K
|
RADHIKA K
|
1605006004WL008126
|
00415
|
SBIN0070306
|
1866
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
KL1605006004_120522APB_FTO_114127
|
1605006004NRG23120520220054240
|
1345471078
|
12/05/2022
|
RADHIKA K
|
RADHIKA K
|
1605006004WL008126
|
00415
|
SBIN0070306
|
1866
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
KL1605006005_120922FTO_489508
|
1605006005NRG22060920221302565
|
5230733825
|
12/09/2022
|
MOIDU.KT
|
MOIDU.KT
|
1605006WL0092523
|
00127
|
FDRL0001690
|
291
|
06/10/2022
|
No Such Account
|
2618
|
KL1605006005_120922FTO_489508
|
1605006005NRG22060920221302566
|
5230733826
|
12/09/2022
|
MOIDU.KT
|
MOIDU.KT
|
1605006WL0092523
|
00127
|
FDRL0001690
|
291
|
06/10/2022
|
No Such Account
|
2619
|
KL1605006005_111022APB_FTO_568335
|
1605006005NRG23111020220669640
|
5625537448
|
11/10/2022
|
Chelli
|
Chelli
|
1605006005WL053446
|
00657
|
KLGB0040196
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
KL1605006005_191022FTO_594197
|
1605006005NRG23191020220703918
|
7192421721
|
19/10/2022
|
Nabeesa
|
Nabeesa
|
1605006WL0055953
|
00657
|
KLGB0040196
|
622
|
15/12/2022
|
Account closed
|
2621
|
KL1605006005_191022FTO_594197
|
1605006005NRG23191020220703922
|
7192421720
|
19/10/2022
|
Sarada
|
Sarada
|
1605006WL0055953
|
00657
|
KLGB0040196
|
311
|
15/12/2022
|
Account closed
|
2622
|
KL1605006006_040522FTO_92622
|
1605006006NRG23040520220032546
|
1225048510
|
04/05/2022
|
Divya kp
|
Divya kp
|
1605006006WL005022
|
00415
|
SBIN0070621
|
1866
|
14/05/2022
|
No Such Account
|
2623
|
KL1605006006_240822APB_FTO_424125
|
1605006006NRG23240820220487097
|
4395350926
|
24/08/2022
|
Kali C
|
Kali C
|
1605006006WL040951
|
00657
|
KLGB0040245
|
1866
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
KL1605007001_040323FTO_1080136
|
1605007001NRG18031120220886610
|
0014415155
|
04/03/2023
|
INDU
|
INDU
|
1605007WL0060563
|
00657
|
KLGB0040171
|
263
|
22/03/2023
|
No Such Account
|
2625
|
KL1605007001_071222FTO_785573
|
1605007001NRG23071220220933678
|
8191134751
|
07/12/2022
|
Saritha
|
Saritha
|
1605007001WL072466
|
00657
|
KLGB0040171
|
1866
|
27/01/2023
|
No Such Account
|
2626
|
KL1605007001_120422FTO_26716
|
1605007001NRG23110420220003168
|
1220775623
|
12/04/2022
|
Laly
|
Laly
|
1605007001WL000356
|
00657
|
KLGB0040171
|
1896
|
14/05/2022
|
No Such Account
|
2627
|
KL1605007006_110422FTO_22548
|
1605007006NRG23110420220001431
|
1220774678
|
11/04/2022
|
AKHILA
|
AKHILA
|
1605007006WL000194
|
00409
|
SIBL0000496
|
1580
|
14/05/2022
|
No Such Account
|
2628
|
KL1605007006_220323APB_FTO_1155513
|
1605007006NRG23140320231231469
|
0277535345
|
22/03/2023
|
USHA MURALI
|
USHA MURALI
|
1605007006WL098360
|
00415
|
SBIN0070710
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
KL1605007006_220323APB_FTO_1155519
|
1605007006NRG23140320231231471
|
0277471896
|
22/03/2023
|
USHA MURALI
|
USHA MURALI
|
1605007006WL098360
|
00415
|
SBIN0070710
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
KL1605007006_170323APB_FTO_1131919
|
1605007006NRG23140320231248769
|
0272494472
|
17/03/2023
|
SAFIYA K
|
SAFIYA K
|
1605007006WL098918
|
00415
|
SBIN0008642
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
KL1605007006_180622APB_FTO_179904
|
1605007006NRG23180620220184993
|
3411978016
|
18/06/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
1605007006WL019902
|
00415
|
SBIN0008642
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
KL1605007006_210323APB_FTO_1151072
|
1605007006NRG23210320231283623
|
0277957108
|
21/03/2023
|
VALSALA
|
VALSALA
|
1605007006WL101672
|
00657
|
KLGB0040127
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
KL1605007006_210323APB_FTO_1151072
|
1605007006NRG23210320231283636
|
0277957106
|
21/03/2023
|
SUHARABHI
|
SUHARABHI
|
1605007006WL101672
|
00127
|
FDRL0001557
|
311
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2634
|
KL1605007006_210522FTO_127112
|
1605007006NRG23210520220073657
|
1593069497
|
21/05/2022
|
SUNIL
|
SUNIL
|
1605007006WL010303
|
00657
|
KLGB0040127
|
1896
|
26/05/2022
|
No Such Account
|
2635
|
KL1605008001_311022FTO_642364
|
1605008001NRG23311020220762431
|
7193727246
|
31/10/2022
|
SEENATH
|
SEENATH
|
1605008001WL060062
|
00078
|
CNRB0001677
|
2177
|
15/12/2022
|
Account closed
|
2636
|
KL1605008002_050922FTO_472142
|
1605008002NRG23010920220517762
|
5130013238
|
05/09/2022
|
ABDUL NASER
|
ABDUL NASER
|
1605008002WL042958
|
00078
|
CNRB0004265
|
2177
|
01/10/2022
|
No Such Account
|
2637
|
KL1605008002_051222APB_FTO_779499
|
1605008002NRG23051220220921490
|
8191376687
|
05/12/2022
|
vinodhini
|
vinodhini
|
1605008002WL071766
|
00415
|
SBIN0070739
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
KL1605008002_051222APB_FTO_779499
|
1605008002NRG23051220220921502
|
8191376665
|
05/12/2022
|
KALYANI
|
KALYANI
|
1605008002WL071766
|
00415
|
SBIN0070739
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
KL1605008002_071222APB_FTO_784401
|
1605008002NRG23071220220933294
|
8191319597
|
07/12/2022
|
FATHIMA
|
FATHIMA
|
1605008002WL072437
|
00657
|
KLGB0040678
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
KL1605008002_160323APB_FTO_1118796
|
1605008002NRG23160320231269146
|
0359124714
|
16/03/2023
|
sheeja
|
sheeja
|
1605008002WL100014
|
00127
|
FDRL0001128
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
KL1605008002_160323APB_FTO_1118796
|
1605008002NRG23160320231269198
|
0359124729
|
16/03/2023
|
FATHIMA
|
FATHIMA
|
1605008002WL100030
|
00657
|
KLGB0040678
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
KL1605008002_220922APB_FTO_505380
|
1605008002NRG23190920220573393
|
5232166274
|
22/09/2022
|
SAROJINI
|
SAROJINI
|
1605008002WL046718
|
00415
|
SBIN0070739
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
KL1605008002_220922APB_FTO_505380
|
1605008002NRG23200920220574412
|
5232166283
|
22/09/2022
|
FATHIMA
|
FATHIMA
|
1605008002WL046794
|
00657
|
KLGB0040678
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
KL1605008002_220922APB_FTO_508161
|
1605008002NRG23220920220581760
|
5232056311
|
22/09/2022
|
vinodhini
|
vinodhini
|
1605008002WL047289
|
00415
|
SBIN0070739
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
KL1605008002_230622APB_FTO_184193
|
1605008002NRG23230620220207913
|
3411892206
|
23/06/2022
|
FATHIMA
|
FATHIMA
|
1605008002WL021498
|
00657
|
KLGB0040678
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
KL1605008002_270123APB_FTO_993601
|
1605008002NRG23270120231126689
|
8467662871
|
27/01/2023
|
FATHIMA
|
FATHIMA
|
1605008002WL087059
|
00657
|
KLGB0040678
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
KL1605007002_020722APB_FTO_202897
|
1605007002NRG23010720220244541
|
2914232508
|
02/07/2022
|
Aswathy C S
|
Aswathy C S
|
1605007002WL024131
|
00657
|
KLGB0040285
|
933
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
KL1605007002_141122APB_FTO_696285
|
1605007002NRG23121120220821539
|
7196295261
|
14/11/2022
|
PATHUMMA N
|
PATHUMMA N
|
1605007002WL064259
|
00657
|
KLGB0040171
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
KL1605007002_150323APB_FTO_1112149
|
1605007002NRG23140320231224976
|
0364966794
|
15/03/2023
|
Aswathy C S
|
Aswathy C S
|
1605007002WL098231
|
00657
|
KLGB0040285
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
KL1605007002_150323APB_FTO_1113270
|
1605007002NRG23140320231248882
|
0365871386
|
15/03/2023
|
MAMMAD I
|
MAMMAD I
|
1605007002WL098922
|
00657
|
KLGB0040199
|
1866
|
31/03/2023
|
Account closed
|
2651
|
KL1605007002_170822APB_FTO_396877
|
1605007002NRG23170820220459578
|
4152361697
|
17/08/2022
|
Aswathy C S
|
Aswathy C S
|
1605007002WL039091
|
00657
|
KLGB0040285
|
311
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
KL1605007003_040422FTO_11011
|
1605007003NRG22010420221291785
|
1220779801
|
04/04/2022
|
Jabir
|
Jabir
|
1605007003WL091655
|
00078
|
CNRB0000857
|
2072
|
14/05/2022
|
No Such Account
|
2653
|
KL1605007003_040422FTO_11011
|
1605007003NRG22040420221297250
|
1220779791
|
04/04/2022
|
Kamalakshy
|
Kamalakshy
|
1605007003WL092152
|
00415
|
SBIN0070710
|
888
|
14/05/2022
|
No Such Account
|
2654
|
KL1605007003_010922APB_FTO_455375
|
1605007003NRG23010920220519278
|
5129461766
|
01/09/2022
|
AMINA E
|
AMINA E
|
1605007003WL043041
|
00415
|
SBIN0070710
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
KL1605007003_011022APB_FTO_535508
|
1605007003NRG23011020220622318
|
5341014454
|
01/10/2022
|
AMINA E
|
AMINA E
|
1605007003WL050159
|
00415
|
SBIN0070710
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
KL1605007003_040522FTO_94151
|
1605007003NRG23040520220036104
|
1225044650
|
04/05/2022
|
KUNHUMOL JOSEPH
|
KUNHUMOL JOSEPH
|
1605007003WL005584
|
00657
|
KLGB0040158
|
1244
|
14/05/2022
|
No Such Account
|
2657
|
KL1605007003_051122APB_FTO_664976
|
1605007003NRG23051120220789696
|
7194684001
|
05/11/2022
|
Neeli
|
Neeli
|
1605007003WL061971
|
00415
|
SBIN0070710
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
KL1605007003_141222APB_FTO_817652
|
1605007003NRG23091220220954005
|
8260190889
|
14/12/2022
|
AMINA E
|
AMINA E
|
1605007003WL073831
|
00415
|
SBIN0070710
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
KL1605007003_110422APB_FTO_24938
|
1605007003NRG23110420220003108
|
1221048917
|
11/04/2022
|
Sunitha
|
Sunitha
|
1605007003WL000355
|
00657
|
KLGB0040158
|
1580
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
KL1605007003_130422FTO_35917
|
1605007003NRG23130420220005851
|
1222314035
|
13/04/2022
|
KUNHUMOL JOSEPH
|
KUNHUMOL JOSEPH
|
1605007003WL000645
|
00657
|
KLGB0040158
|
1896
|
14/05/2022
|
No Such Account
|
2661
|
KL1605007003_130622APB_FTO_169987
|
1605007003NRG23130620220158095
|
2364248423
|
13/06/2022
|
Sunitha
|
Sunitha
|
1605007003WL017953
|
00657
|
KLGB0040158
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
KL1605007003_140323APB_FTO_1104794
|
1605007003NRG23140320231236050
|
0361232065
|
14/03/2023
|
Lakshmi Amma
|
Lakshmi Amma
|
1605007003WL098538
|
00415
|
SBIN0070710
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
KL1605007003_160323APB_FTO_1121182
|
1605007003NRG23160320231272505
|
0333631411
|
16/03/2023
|
kadeeja
|
kadeeja
|
1605007003WL100331
|
00415
|
SBIN0070710
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
KL1605007003_170323APB_FTO_1133111
|
1605007003NRG23170320231277495
|
0333579227
|
17/03/2023
|
Lakshmi Amma
|
Lakshmi Amma
|
1605007003WL100886
|
00415
|
SBIN0070710
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
KL1605007003_230323APB_FTO_1169423
|
1605007003NRG23230320231289440
|
0501154931
|
23/03/2023
|
SATHI
|
SATHI
|
1605007003WL102441
|
00078
|
CNRB0000857
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
KL1605007003_240123APB_FTO_984050
|
1605007003NRG23240120231118516
|
8467751199
|
24/01/2023
|
ANUMOL PC
|
ANUMOL PC
|
1605007003WL086462
|
00415
|
SBIN0070710
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
KL1605007001_121222APB_FTO_804207
|
1605007001NRG23121220220955562
|
8259025008
|
12/12/2022
|
GEETHA
|
GEETHA
|
1605007001WL073931
|
00657
|
KLGB0040171
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
KL1605007001_140323APB_FTO_1098460
|
1605007001NRG23140320231215069
|
008232281
|
14/03/2023
|
Chirutha
|
Chirutha
|
1605007001WL098010
|
00657
|
KLGB0040171
|
622
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
KL1605007001_140323APB_FTO_1098482
|
1605007001NRG23140320231216072
|
008234975
|
14/03/2023
|
Chirutha
|
Chirutha
|
1605007001WL098027
|
00657
|
KLGB0040171
|
311
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
KL1605007001_150323APB_FTO_1113314
|
1605007001NRG23150320231267246
|
0362623568
|
15/03/2023
|
LAKSHMI
|
LAKSHMI
|
1605007001WL099847
|
00657
|
KLGB0040171
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
KL1605007001_150622FTO_173288
|
1605007001NRG23150620220167218
|
2434326379
|
15/06/2022
|
Reny
|
Reny
|
1605007001WL018541
|
00657
|
KLGB0040171
|
1555
|
23/06/2022
|
No Such Account
|
2672
|
KL1605007001_240123APB_FTO_987389
|
1605007001NRG23240120231121897
|
8467738138
|
24/01/2023
|
Venugopal.p
|
Venugopal.p
|
1605007001WL086653
|
00657
|
KLGB0040171
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
KL1605007001_261022APB_FTO_618885
|
1605007001NRG23251020220725489
|
7193226882
|
26/10/2022
|
Venugopal.p
|
Venugopal.p
|
1605007001WL057529
|
00657
|
KLGB0040171
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
KL1605007001_310123APB_FTO_1010791
|
1605007001NRG23310120231141191
|
8588576097
|
31/01/2023
|
Sunny
|
Sunny
|
1605007001WL088508
|
00468
|
UBIN0533998
|
1555
|
08/02/2023
|
Dormant Account
|
2675
|
KL1605007002_060922FTO_482796
|
1605007002NRG22060920221302862
|
5129997944
|
06/09/2022
|
Cheera
|
Cheera
|
1605007WL0092528
|
00176
|
IDIB000N043
|
1776
|
01/10/2022
|
Account closed
|
2676
|
KL1605007002_070422APB_FTO_16152
|
1605007002NRG22300320221283776
|
0829033955
|
07/04/2022
|
Neeli
|
Neeli
|
1605007002WL090921
|
00657
|
KLGB0040285
|
296
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
KL1605007002_180722APB_FTO_272558
|
1605007002NRG23180720220319982
|
3304415391
|
18/07/2022
|
Pathumma
|
Pathumma
|
1605007002WL029393
|
00657
|
KLGB0040171
|
311
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
KL1605007002_211222APB_FTO_848560
|
1605007002NRG23211220221000796
|
8304290847
|
21/12/2022
|
Aswathy C S
|
Aswathy C S
|
1605007002WL077114
|
00657
|
KLGB0040285
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
KL1605007002_230822APB_FTO_419846
|
1605007002NRG23230820220483507
|
4395350705
|
23/08/2022
|
Mathayi
|
Mathayi
|
1605007002WL040727
|
00657
|
KLGB0040285
|
622
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
KL1605007002_271022APB_FTO_624455
|
1605007002NRG23271020220739328
|
7193267336
|
27/10/2022
|
Shereef
|
Shereef
|
1605007002WL058507
|
00657
|
KLGB0040171
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
KL1605007002_290622APB_FTO_188993
|
1605007002NRG23280620220228074
|
2812839960
|
29/06/2022
|
Aswathy C S
|
Aswathy C S
|
1605007002WL022872
|
00657
|
KLGB0040285
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
KL1605007003_220922FTO_507250
|
1605007003NRG22220920221304540
|
5233708620
|
22/09/2022
|
Ponnamma
|
Ponnamma
|
1605007WL0092612
|
00415
|
SBIN0070710
|
2072
|
06/10/2022
|
Account closed
|
2683
|
KL1605007003_220922FTO_507250
|
1605007003NRG22220920221304541
|
5233708619
|
22/09/2022
|
Ponnamma
|
Ponnamma
|
1605007WL0092612
|
00415
|
SBIN0070710
|
2072
|
06/10/2022
|
Account closed
|
2684
|
KL1605007003_220922FTO_507250
|
1605007003NRG22220920221304542
|
5233708618
|
22/09/2022
|
Ponnamma
|
Ponnamma
|
1605007WL0092612
|
00415
|
SBIN0070710
|
1776
|
06/10/2022
|
Account closed
|
2685
|
KL1605007003_220922FTO_507647
|
1605007003NRG22220920221304549
|
5233750505
|
22/09/2022
|
THOMAS
|
THOMAS
|
1605007WL0092614
|
00415
|
SBIN0070710
|
592
|
06/10/2022
|
No Such Account
|
2686
|
KL1605007003_220922FTO_507647
|
1605007003NRG22220920221304550
|
5233750506
|
22/09/2022
|
Sunil Babu
|
Sunil Babu
|
1605007WL0092614
|
00078
|
CNRB0000857
|
296
|
06/10/2022
|
No Such Account
|
2687
|
KL1605007003_030123APB_FTO_902730
|
1605007003NRG23030120231052239
|
8305596398
|
03/01/2023
|
AMINA E
|
AMINA E
|
1605007003WL081273
|
00415
|
SBIN0070710
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
KL1605007003_311022APB_FTO_642717
|
1605007003NRG23311020220763255
|
7194043417
|
31/10/2022
|
Neeli
|
Neeli
|
1605007003WL060141
|
00415
|
SBIN0070710
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
KL1605007004_011022APB_FTO_538128
|
1605007004NRG23011020220626118
|
5341008304
|
01/10/2022
|
PATHUTTY M
|
PATHUTTY M
|
1605007004WL050424
|
00657
|
KLGB0040160
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
KL1605007004_020622APB_FTO_151191
|
1605007004NRG23020620220116683
|
N0622004485F4
|
02/06/2022
|
MRS RAMLATH
|
MRS RAMLATH
|
1605007004WL014538
|
00657
|
KLGB0040658
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
KL1605007004_031022APB_FTO_543626
|
1605007004NRG23031020220632971
|
5341006052
|
03/10/2022
|
Mrs SHAILAJA
|
Mrs SHAILAJA
|
1605007004WL050833
|
00078
|
CNRB0000857
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
KL1605007004_060123APB_FTO_916414
|
1605007004NRG23060120231063579
|
8305634871
|
06/01/2023
|
.MARIYAMMA JOSEPH
|
.MARIYAMMA JOSEPH
|
1605007004WL082125
|
00078
|
CNRB0000857
|
1555
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
KL1605007004_060223FTO_1028909
|
1605007004NRG23060220231153592
|
8866652092
|
06/02/2023
|
RAJAN E P
|
RAJAN E P
|
1605007WL0089886
|
00657
|
KLGB0040658
|
933
|
17/02/2023
|
Account closed
|
2694
|
KL1605007004_060922APB_FTO_483700
|
1605007004NRG23060920220556959
|
5129312313
|
06/09/2022
|
UMMER
|
UMMER
|
1605007004WL045212
|
00657
|
KLGB0040160
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
KL1605007004_070522FTO_100480
|
1605007004NRG23070520220044459
|
1223944167
|
07/05/2022
|
SOUMINI
|
SOUMINI
|
1605007004WL006687
|
00657
|
KLGB0040658
|
1866
|
14/05/2022
|
No Such Account
|
2696
|
KL1605007004_110422APB_FTO_22187
|
1605007004NRG23080420220001009
|
1221051713
|
11/04/2022
|
Mr. AMMINI .
|
Mr. AMMINI .
|
1605007004WL000158
|
00415
|
SBIN0070710
|
632
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
KL1605007004_100822APB_FTO_366079
|
1605007004NRG23100820220424028
|
4033016258
|
10/08/2022
|
MRS RAMLATH
|
MRS RAMLATH
|
1605007004WL036786
|
00657
|
KLGB0040658
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
KL1605007004_101022APB_FTO_562707
|
1605007004NRG23101020220661770
|
5573896174
|
10/10/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL052901
|
00415
|
SBIN0070710
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
KL1605007004_110422APB_FTO_23573
|
1605007004NRG23110420220002122
|
1225159394
|
11/04/2022
|
SARASWATHI M
|
SARASWATHI M
|
1605007004WL000274
|
00176
|
IDIB000N043
|
316
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2700
|
KL1605007004_120722APB_FTO_247489
|
1605007004NRG23120720220300086
|
3302495268
|
12/07/2022
|
MRS RAMLATH
|
MRS RAMLATH
|
1605007004WL027908
|
00657
|
KLGB0040658
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
KL1605007004_141022FTO_577878
|
1605007004NRG23141020220682307
|
5809900739
|
14/10/2022
|
UMMER
|
UMMER
|
1605007WL0054394
|
00657
|
KLGB0040658
|
1244
|
19/10/2022
|
Account closed
|
2702
|
KL1605007004_160822FTO_393416
|
1605007004NRG23160820220449901
|
4119666431
|
16/08/2022
|
AYYAPPAN
|
AYYAPPAN
|
1605007004WL038445
|
00657
|
KLGB0040658
|
2177
|
24/08/2022
|
No Such Account
|
2703
|
KL1605007004_170622APB_FTO_176939
|
1605007004NRG23170620220176695
|
2459865238
|
17/06/2022
|
Mrs SANTHA KOTTARAPARAMBIL
|
Mrs SANTHA KOTTARAPARAMBIL
|
1605007004WL019295
|
00415
|
SBIN0070710
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
KL1605007004_190722APB_FTO_276687
|
1605007004NRG23190720220325640
|
3319863270
|
19/07/2022
|
PATHUTTY M
|
PATHUTTY M
|
1605007004WL029879
|
00657
|
KLGB0040160
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
KL1605007004_220323FTO_1159802
|
1605007004NRG23220320231287414
|
0334859207
|
22/03/2023
|
HAFSATH T P
|
HAFSATH T P
|
1605007004WL102191
|
00657
|
KLGB0040658
|
2177
|
30/03/2023
|
No Such Account
|
2706
|
KL1605007004_230822FTO_418715
|
1605007004NRG23230820220482035
|
4398683376
|
23/08/2022
|
AYYAPPAN
|
AYYAPPAN
|
1605007004WL040627
|
00657
|
KLGB0040658
|
2177
|
02/09/2022
|
No Such Account
|
2707
|
KL1605007004_240323APB_FTO_1172282
|
1605007004NRG23240320231292674
|
0499235279
|
24/03/2023
|
Mrs NAFEESA P
|
Mrs NAFEESA P
|
1605007004WL102998
|
00415
|
SBIN0070710
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
KL1605007003_250323APB_FTO_1180021
|
1605007003NRG23250320231295420
|
0499767227
|
25/03/2023
|
Suhara
|
Suhara
|
1605007003WL103437
|
00078
|
CNRB0000857
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
KL1605007003_280422FTO_86485
|
1605007003NRG23280420220026675
|
1222563796
|
28/04/2022
|
Jabir.
|
Jabir.
|
1605007003WL004285
|
00078
|
CNRB0000857
|
1866
|
14/05/2022
|
No Such Account
|
2710
|
KL1605007004_010722APB_FTO_195100
|
1605007004NRG23010720220242039
|
2849292467
|
01/07/2022
|
saraswathi
|
saraswathi
|
1605007004WL023950
|
00657
|
KLGB0040658
|
1244
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2711
|
KL1605007004_010722APB_FTO_195973
|
1605007004NRG23010720220242901
|
2849309878
|
01/07/2022
|
Mrs K DEVAKIAMMA
|
Mrs K DEVAKIAMMA
|
1605007004WL024021
|
00415
|
SBIN0070710
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
KL1605007004_020622APB_FTO_151105
|
1605007004NRG23020620220116858
|
N062200448B6C
|
02/06/2022
|
PATHUTTY
|
PATHUTTY
|
1605007004WL014547
|
00657
|
KLGB0040160
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
KL1605007004_060722APB_FTO_222267
|
1605007004NRG23060720220270377
|
2968415927
|
06/07/2022
|
MRS RAMLATH
|
MRS RAMLATH
|
1605007004WL025863
|
00657
|
KLGB0040658
|
1244
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
KL1605007004_060922APB_FTO_485025
|
1605007004NRG23060920220559085
|
5130395574
|
06/09/2022
|
saraswathi
|
saraswathi
|
1605007004WL045341
|
00657
|
KLGB0040658
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
KL1605007004_060922APB_FTO_485025
|
1605007004NRG23060920220559112
|
5130395524
|
06/09/2022
|
MARIYAMMA JOSEPH
|
MARIYAMMA JOSEPH
|
1605007004WL045341
|
00078
|
CNRB0000857
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
KL1605007004_080822APB_FTO_358839
|
1605007004NRG23080820220417899
|
4033048263
|
08/08/2022
|
PATHUTTY M
|
PATHUTTY M
|
1605007004WL036411
|
00657
|
KLGB0040160
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
KL1605007004_091222APB_FTO_802333
|
1605007004NRG23091220220953171
|
8191506947
|
09/12/2022
|
.MARIYAMMA JOSEPH
|
.MARIYAMMA JOSEPH
|
1605007004WL073791
|
00078
|
CNRB0000857
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
KL1605007004_101122APB_FTO_682721
|
1605007004NRG23101120220811843
|
7194725821
|
10/11/2022
|
saraswathi
|
saraswathi
|
1605007004WL063558
|
00657
|
KLGB0040658
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
KL1605007004_101122APB_FTO_682721
|
1605007004NRG23101120220811871
|
7194725834
|
10/11/2022
|
.MARIYAMMA JOSEPH
|
.MARIYAMMA JOSEPH
|
1605007004WL063558
|
00078
|
CNRB0000857
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
KL1605007004_110123APB_FTO_936336
|
1605007004NRG23110120231080839
|
8308666224
|
11/01/2023
|
RAJAN E P
|
RAJAN E P
|
1605007004WL083546
|
00657
|
KLGB0040658
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
KL1605007004_121022APB_FTO_569853
|
1605007004NRG23111020220671174
|
5625584688
|
12/10/2022
|
MARIYAMMAJOSEPH
|
MARIYAMMAJOSEPH
|
1605007004WL053550
|
00078
|
CNRB0000857
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
KL1605007004_140722APB_FTO_257640
|
1605007004NRG23140720220307772
|
3302567123
|
14/07/2022
|
PATHUMMA M
|
PATHUMMA M
|
1605007004WL028525
|
00078
|
CNRB0000857
|
1555
|
25/07/2022
|
Account closed
|
2723
|
KL1605007004_160822APB_FTO_393325
|
1605007004NRG23160820220454412
|
4121231286
|
16/08/2022
|
MRS RAMLATH
|
MRS RAMLATH
|
1605007004WL038734
|
00657
|
KLGB0040658
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
KL1605007004_260922APB_FTO_514661
|
1605007004NRG23240920220586674
|
5236279429
|
26/09/2022
|
PATHUTTY M
|
PATHUTTY M
|
1605007004WL047627
|
00657
|
KLGB0040160
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
KL1605007004_241222APB_FTO_864438
|
1605007004NRG23241220221015393
|
8315310048
|
24/12/2022
|
.MARIYAMMA JOSEPH
|
.MARIYAMMA JOSEPH
|
1605007004WL078193
|
00078
|
CNRB0000857
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
KL1605007003_040323APB_FTO_1080226
|
1605007003NRG23030320231195588
|
0361235110
|
04/03/2023
|
ANUMOL PC
|
ANUMOL PC
|
1605007003WL095573
|
00415
|
SBIN0070710
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
KL1605007003_060323APB_FTO_1082537
|
1605007003NRG23060320231199071
|
0500981953
|
06/03/2023
|
Khadeeja
|
Khadeeja
|
1605007003WL096031
|
00415
|
SBIN0070710
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
KL1605007003_150323APB_FTO_1107481
|
1605007003NRG23060320231200137
|
0333654622
|
15/03/2023
|
kadeeja
|
kadeeja
|
1605007003WL096192
|
00415
|
SBIN0070710
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
KL1605007003_140323APB_FTO_1101762
|
1605007003NRG23080320231202450
|
0501149679
|
14/03/2023
|
Suhara
|
Suhara
|
1605007003WL096616
|
00078
|
CNRB0000857
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
KL1605007003_081222APB_FTO_796136
|
1605007003NRG23081220220946996
|
8191512444
|
08/12/2022
|
Bindu Sukumaran
|
Bindu Sukumaran
|
1605007003WL073417
|
00415
|
SBIN0070710
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
KL1605007003_081222APB_FTO_796136
|
1605007003NRG23081220220946997
|
8191512445
|
08/12/2022
|
Bindu Sukumaran
|
Bindu Sukumaran
|
1605007003WL073417
|
00415
|
SBIN0070710
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
KL1605007003_101122APB_FTO_683265
|
1605007003NRG23101120220812826
|
7196147944
|
10/11/2022
|
ANUMOL PC
|
ANUMOL PC
|
1605007003WL063620
|
00415
|
SBIN0070710
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
KL1605007003_150323APB_FTO_1113979
|
1605007003NRG23140320231217762
|
0277965163
|
15/03/2023
|
Amina
|
Amina
|
1605007003WL098074
|
00078
|
CNRB0000857
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
KL1605007003_150323APB_FTO_1113979
|
1605007003NRG23140320231217763
|
0277965164
|
15/03/2023
|
Amina
|
Amina
|
1605007003WL098074
|
00078
|
CNRB0000857
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
KL1605007003_150323APB_FTO_1113979
|
1605007003NRG23140320231217764
|
0277965165
|
15/03/2023
|
Amina
|
Amina
|
1605007003WL098074
|
00078
|
CNRB0000857
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
KL1605007003_150323APB_FTO_1113979
|
1605007003NRG23140320231217765
|
0277965166
|
15/03/2023
|
Amina
|
Amina
|
1605007003WL098074
|
00078
|
CNRB0000857
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
KL1605007003_160223APB_FTO_1046735
|
1605007003NRG23160220231166499
|
0014736072
|
16/02/2023
|
kadeeja
|
kadeeja
|
1605007003WL091994
|
00415
|
SBIN0070710
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
KL1605007003_160223APB_FTO_1046735
|
1605007003NRG23160220231166500
|
0014736073
|
16/02/2023
|
kadeeja
|
kadeeja
|
1605007003WL091994
|
00415
|
SBIN0070710
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
KL1605007003_160223APB_FTO_1046735
|
1605007003NRG23160220231166509
|
0014736100
|
16/02/2023
|
Khadeeja
|
Khadeeja
|
1605007003WL091994
|
00415
|
SBIN0070710
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
KL1605007003_170822APB_FTO_399361
|
1605007003NRG23170820220460982
|
4152379394
|
17/08/2022
|
AMINA E
|
AMINA E
|
1605007003WL039181
|
00415
|
SBIN0070710
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
KL1605007003_210123APB_FTO_973372
|
1605007003NRG23200120231110379
|
8467637410
|
21/01/2023
|
AMINA E
|
AMINA E
|
1605007003WL085826
|
00415
|
SBIN0070710
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
KL1605007003_200722APB_FTO_278908
|
1605007003NRG23200720220328273
|
3319855130
|
20/07/2022
|
SAMUEL
|
SAMUEL
|
1605007003WL030095
|
00415
|
SBIN0070710
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
KL1605007003_240123APB_FTO_982976
|
1605007003NRG23240120231117271
|
8604045171
|
24/01/2023
|
Sunitha
|
Sunitha
|
1605007003WL086377
|
00657
|
KLGB0040158
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
KL1605007004_250822APB_FTO_430338
|
1605007004NRG23250820220492781
|
5131529116
|
25/08/2022
|
NAFEESA
|
NAFEESA
|
1605007004WL041293
|
00657
|
KLGB0040160
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
KL1605007004_280522FTO_142817
|
1605007004NRG23280520220097487
|
1890591043
|
28/05/2022
|
SOUMINI.
|
SOUMINI.
|
1605007004WL012653
|
00657
|
KLGB0040658
|
1866
|
02/06/2022
|
No Such Account
|
2746
|
KL1605007004_310822FTO_453059
|
1605007004NRG23310820220512446
|
5131635851
|
31/08/2022
|
SENIYA V P
|
SENIYA V P
|
1605007004WL042622
|
00657
|
KLGB0040502
|
2177
|
01/10/2022
|
No Such Account
|
2747
|
KL1605007005_071122APB_FTO_666827
|
1605007005NRG23021120220772645
|
7194817572
|
07/11/2022
|
JAYAKUMARI THOTTSSERI
|
JAYAKUMARI THOTTSSERI
|
1605007005WL060817
|
00657
|
KLGB0040158
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
KL1605007005_090522APB_FTO_104016
|
1605007005NRG23090520220047455
|
1273768208
|
09/05/2022
|
SOMINI.V
|
SOMINI.V
|
1605007005WL007082
|
00657
|
KLGB0040158
|
1555
|
16/05/2022
|
Account closed
|
2749
|
KL1605007005_100123APB_FTO_929934
|
1605007005NRG23100120231075015
|
8462689971
|
10/01/2023
|
GOURI KRISHNAN
|
GOURI KRISHNAN
|
1605007005WL083062
|
00415
|
SBIN0071126
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
KL1605007005_150323APB_FTO_1111102
|
1605007005NRG23150320231265192
|
0360535328
|
15/03/2023
|
GOURI KRISHNAN
|
GOURI KRISHNAN
|
1605007005WL099647
|
00415
|
SBIN0071126
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
KL1605007005_190722FTO_273520
|
1605007005NRG23190720220321871
|
3304216265
|
19/07/2022
|
THOMAS
|
THOMAS
|
1605007005WL029521
|
00410
|
CNRB0000755
|
1866
|
25/07/2022
|
No Such Account
|
2752
|
KL1605007005_210422FTO_69452
|
1605007005NRG23210420220017278
|
1222294182
|
21/04/2022
|
GIRIJA.
|
GIRIJA.
|
1605007005WL002548
|
00657
|
KLGB0040158
|
1244
|
14/05/2022
|
No Such Account
|
2753
|
KL1605007005_290323APB_FTO_1208014
|
1605007005NRG23220320231286575
|
1689941445
|
29/03/2023
|
GOURI KRISHNAN
|
GOURI KRISHNAN
|
1605007005WL102034
|
00415
|
SBIN0071126
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
KL1605007005_261222APB_FTO_870953
|
1605007005NRG23261220221022658
|
8304260715
|
26/12/2022
|
JAYAKUMARI THOTTSSERI
|
JAYAKUMARI THOTTSSERI
|
1605007005WL078715
|
00657
|
KLGB0040158
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
KL1605007005_281022APB_FTO_629245
|
1605007005NRG23281020220746414
|
7193387420
|
28/10/2022
|
JAYAKUMARI THOTTSSERI
|
JAYAKUMARI THOTTSSERI
|
1605007005WL058939
|
00657
|
KLGB0040158
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
KL1605007005_311022APB_FTO_640553
|
1605007005NRG23311020220761280
|
7194046095
|
31/10/2022
|
GOURI KRISHNAN
|
GOURI KRISHNAN
|
1605007005WL059950
|
00415
|
SBIN0071126
|
2037
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
KL1605007005_311022APB_FTO_640553
|
1605007005NRG23311020220761282
|
7194046096
|
31/10/2022
|
GOURI KRISHNAN
|
GOURI KRISHNAN
|
1605007005WL059950
|
00415
|
SBIN0071126
|
2037
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
KL1605007006_040522FTO_93818
|
1605007006NRG23040520220034454
|
1225044611
|
04/05/2022
|
usha
|
usha
|
1605007006WL005368
|
00415
|
SBIN0070710
|
1896
|
14/05/2022
|
No Such Account
|
2759
|
KL1605007006_080223APB_FTO_1033003
|
1605007006NRG23080220231155320
|
9092438282
|
08/02/2023
|
SAFIYA K
|
SAFIYA K
|
1605007006WL090194
|
00415
|
SBIN0008642
|
1555
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
KL1605007006_100622APB_FTO_166352
|
1605007006NRG23100620220149198
|
2320466497
|
10/06/2022
|
SAFIYA K
|
SAFIYA K
|
1605007006WL017257
|
00415
|
SBIN0070710
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
KL1605007006_110123APB_FTO_935154
|
1605007006NRG23110120231080286
|
8522976291
|
11/01/2023
|
KAMALAKSHI P G
|
KAMALAKSHI P G
|
1605007006WL083495
|
00657
|
KLGB0040127
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2762
|
KL1605007006_110422FTO_23850
|
1605007006NRG23110420220002582
|
1220770982
|
11/04/2022
|
ramakrishnan nair..
|
ramakrishnan nair..
|
1605007006WL000306
|
00657
|
KLGB0040127
|
1580
|
14/05/2022
|
No Such Account
|
2763
|
KL1605007006_151222APB_FTO_821795
|
1605007006NRG23151220220973144
|
8259889547
|
15/12/2022
|
KAMALAKSHI P G
|
KAMALAKSHI P G
|
1605007006WL075394
|
00657
|
KLGB0040127
|
622
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2764
|
KL1605007006_270323APB_FTO_1191071
|
1605007006NRG23250320231297378
|
0503542925
|
27/03/2023
|
VALSALA
|
VALSALA
|
1605007006WL103673
|
00657
|
KLGB0040127
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
KL1605007006_280123APB_FTO_1003795
|
1605007006NRG23270120231130249
|
8589439709
|
28/01/2023
|
KAMALAKSHI P G
|
KAMALAKSHI P G
|
1605007006WL087365
|
00657
|
KLGB0040127
|
1866
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2766
|
KL1605007006_280522FTO_142685
|
1605007006NRG23280520220097139
|
1892533370
|
28/05/2022
|
SUNIL
|
SUNIL
|
1605007006WL012634
|
00657
|
KLGB0040127
|
1896
|
02/06/2022
|
No Such Account
|
2767
|
KL1605007006_290422FTO_87608
|
1605007006NRG23290420220028931
|
1222563095
|
29/04/2022
|
AKHILA
|
AKHILA
|
1605007006WL004569
|
00409
|
SIBL0000496
|
933
|
14/05/2022
|
No Such Account
|
2768
|
KL1605008001_061022APB_FTO_550912
|
1605008001NRG23061020220641819
|
5477428382
|
06/10/2022
|
SUMATHY. K
|
SUMATHY. K
|
1605008001WL051465
|
00657
|
KLGB0040129
|
1866
|
13/10/2022
|
Account closed
|
2769
|
KL1605008001_090123APB_FTO_925197
|
1605008001NRG23070120231069594
|
8306814900
|
09/01/2023
|
MINIMOL
|
MINIMOL
|
1605008001WL082594
|
00657
|
KLGB0040129
|
933
|
01/02/2023
|
A/c Blocked or Frozen
|
2770
|
KL1605008001_170323APB_FTO_1130018
|
1605008001NRG23170320231275485
|
0272797274
|
17/03/2023
|
MINIMOL
|
MINIMOL
|
1605008001WL100615
|
00657
|
KLGB0040129
|
1244
|
29/03/2023
|
A/c Blocked or Frozen
|
2771
|
KL1605008002_121222APB_FTO_804223
|
1605008002NRG23091220220954423
|
8193046547
|
12/12/2022
|
vinodhini
|
vinodhini
|
1605008002WL073867
|
00415
|
SBIN0070739
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
KL1605008002_121222APB_FTO_804223
|
1605008002NRG23091220220954432
|
8193046519
|
12/12/2022
|
KALYANI
|
KALYANI
|
1605008002WL073867
|
00415
|
SBIN0070739
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
KL1605008002_131022APB_FTO_574078
|
1605008002NRG23121020220672801
|
5845807243
|
13/10/2022
|
FATHIMA
|
FATHIMA
|
1605008002WL053664
|
00657
|
KLGB0040678
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
KL1605008002_131022APB_FTO_574078
|
1605008002NRG23121020220675089
|
5845807441
|
13/10/2022
|
vinodhini
|
vinodhini
|
1605008002WL053842
|
00415
|
SBIN0070739
|
1866
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
KL1605008002_160622APB_FTO_175544
|
1605008002NRG23160620220174388
|
2434920776
|
16/06/2022
|
KALYANI
|
KALYANI
|
1605008002WL019144
|
00415
|
SBIN0070739
|
311
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
KL1605008002_281022APB_FTO_629297
|
1605008002NRG23271020220744239
|
7193217585
|
28/10/2022
|
vinodhini
|
vinodhini
|
1605008002WL058773
|
00415
|
SBIN0070739
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
KL1605008002_291222APB_FTO_882870
|
1605008002NRG23271220221027258
|
8317751789
|
29/12/2022
|
FATHIMA
|
FATHIMA
|
1605008002WL079149
|
00657
|
KLGB0040678
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
KL1605008002_281022APB_FTO_629297
|
1605008002NRG23281020220745944
|
7193217581
|
28/10/2022
|
Viswanathan
|
Viswanathan
|
1605008002WL058906
|
00415
|
SBIN0070739
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
KL1605008002_281022APB_FTO_629297
|
1605008002NRG23281020220745945
|
7193217520
|
28/10/2022
|
Rathnakumari
|
Rathnakumari
|
1605008002WL058906
|
00415
|
SBIN0070739
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
KL1605008003_301122APB_FTO_764014
|
1605008003NRG23241120220878741
|
7201958195
|
30/11/2022
|
ALI
|
ALI
|
1605008003WL068436
|
00657
|
KLGB0040218
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
KL1605008003_280522FTO_140919
|
1605008003NRG23280520220095143
|
1890580995
|
28/05/2022
|
NIMYA suresh
|
NIMYA suresh
|
1605008003WL012423
|
00657
|
KLGB0040218
|
2177
|
02/06/2022
|
No Such Account
|
2782
|
KL1605008004_060922APB_FTO_479489
|
1605008004NRG23050920220545321
|
5130556464
|
06/09/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL044573
|
00045
|
BARB0PERINT
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
KL1605008004_091122APB_FTO_677395
|
1605008004NRG23071120220795102
|
7194685252
|
09/11/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL062307
|
00657
|
KLGB0040197
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
KL1605008004_150323APB_FTO_1108385
|
1605008004NRG23140320231253831
|
0364887349
|
15/03/2023
|
KALYANI T K
|
KALYANI T K
|
1605008004WL099119
|
00657
|
KLGB0040197
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
KL1605008004_261222APB_FTO_867907
|
1605008004NRG23241220221013897
|
8315296895
|
26/12/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL078090
|
00657
|
KLGB0040197
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
KL1605008004_011022APB_FTO_536454
|
1605008004NRG23300920220613955
|
5339413259
|
01/10/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL049687
|
00657
|
KLGB0040197
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
KL1605008005_260822APB_FTO_435590
|
1605008005NRG23260820220497329
|
5131522307
|
26/08/2022
|
NEELI
|
NEELI
|
1605008005WL041531
|
00415
|
SBIN0070220
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
KL1605008006_061022APB_FTO_548939
|
1605008006NRG23031020220632739
|
5477392234
|
06/10/2022
|
PREETHA.P.T
|
PREETHA.P.T
|
1605008006WL050824
|
00657
|
KLGB0040106
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
KL1605008006_061022APB_FTO_548939
|
1605008006NRG23031020220632741
|
5477392232
|
06/10/2022
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL050824
|
00657
|
KLGB0040106
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
KL1605008006_061022APB_FTO_548939
|
1605008006NRG23031020220632743
|
5477392228
|
06/10/2022
|
PARU P T
|
PARU P T
|
1605008006WL050824
|
00657
|
KLGB0040106
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
KL1605008006_060123APB_FTO_917410
|
1605008006NRG23060120231063888
|
8306934447
|
06/01/2023
|
PREETHA .P.T
|
PREETHA .P.T
|
1605008006WL082145
|
00657
|
KLGB0040106
|
1555
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
KL1605008006_060123APB_FTO_917410
|
1605008006NRG23060120231063892
|
8306934445
|
06/01/2023
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL082145
|
00657
|
KLGB0040106
|
622
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
KL1605008006_100622APB_FTO_165091
|
1605008006NRG23090620220144780
|
2320436227
|
10/06/2022
|
preetha
|
preetha
|
1605008006WL016972
|
00657
|
KLGB0040106
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
KL1605008006_100622APB_FTO_165091
|
1605008006NRG23090620220144784
|
2320436222
|
10/06/2022
|
KARTHIYANI
|
KARTHIYANI
|
1605008006WL016972
|
00657
|
KLGB0040106
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
KL1605008006_100622APB_FTO_165091
|
1605008006NRG23090620220144786
|
2320436217
|
10/06/2022
|
paru
|
paru
|
1605008006WL016972
|
00657
|
KLGB0040106
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
KL1605008006_101122APB_FTO_682346
|
1605008006NRG23101120220811510
|
7194827317
|
10/11/2022
|
PREETHA .P.T
|
PREETHA .P.T
|
1605008006WL063523
|
00657
|
KLGB0040106
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
KL1605008006_101122APB_FTO_682346
|
1605008006NRG23101120220811513
|
7194827315
|
10/11/2022
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL063523
|
00657
|
KLGB0040106
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
KL1605008006_101122APB_FTO_682346
|
1605008006NRG23101120220811515
|
7194827311
|
10/11/2022
|
PARU P T
|
PARU P T
|
1605008006WL063523
|
00657
|
KLGB0040106
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
KL1605008006_110822FTO_377506
|
1605008006NRG23110820220432049
|
4118430096
|
11/08/2022
|
minimol
|
minimol
|
1605008006WL037246
|
00410
|
CNRB00SMGB4
|
2177
|
24/08/2022
|
No Such Account
|
2800
|
KL1605008006_161222APB_FTO_825846
|
1605008006NRG23161220220974802
|
8259877299
|
16/12/2022
|
PREETHA .P.T
|
PREETHA .P.T
|
1605008006WL075550
|
00657
|
KLGB0040106
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
KL1605008006_161222APB_FTO_825846
|
1605008006NRG23161220220974806
|
8259877296
|
16/12/2022
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL075550
|
00657
|
KLGB0040106
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
KL1605008002_270522FTO_139257
|
1605008002NRG23270520220092987
|
1890594482
|
27/05/2022
|
kunjan
|
kunjan
|
1605008002WL012190
|
00657
|
KLGB0040207
|
1555
|
02/06/2022
|
No Such Account
|
2803
|
KL1605008003_150323APB_FTO_1108120
|
1605008003NRG23150320231262703
|
0364345929
|
15/03/2023
|
JANAKI
|
JANAKI
|
1605008003WL099540
|
00657
|
KLGB0040218
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
KL1605008003_150323APB_FTO_1108343
|
1605008003NRG23150320231263074
|
0364243320
|
15/03/2023
|
JANAKI
|
JANAKI
|
1605008003WL099555
|
00657
|
KLGB0040218
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
KL1605008003_170323APB_FTO_1130706
|
1605008003NRG23170320231276747
|
0330200118
|
17/03/2023
|
JANAKI
|
JANAKI
|
1605008003WL100783
|
00657
|
KLGB0040218
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
KL1605008004_101022APB_FTO_561352
|
1605008004NRG23101020220656917
|
5625548629
|
10/10/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL052520
|
00657
|
KLGB0040197
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
KL1605008005_130622APB_FTO_169309
|
1605008005NRG23130620220155742
|
2362053658
|
13/06/2022
|
AMINA
|
AMINA
|
1605008005WL017781
|
00415
|
SBIN0070220
|
1555
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
KL1605008005_160123APB_FTO_949781
|
1605008005NRG23160120231091859
|
8462661595
|
16/01/2023
|
RAJANI
|
RAJANI
|
1605008005WL084463
|
00415
|
SBIN0070220
|
933
|
04/02/2023
|
A/c Blocked or Frozen
|
2809
|
KL1605008005_300922APB_FTO_531769
|
1605008005NRG23290920220613219
|
5339371136
|
30/09/2022
|
NEELI
|
NEELI
|
1605008005WL049654
|
00415
|
SBIN0070220
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
KL1605008006_040822FTO_336071
|
1605008006NRG23020820220387337
|
3862332015
|
04/08/2022
|
PATHUMA
|
PATHUMA
|
1605008006WL034336
|
00410
|
CNRB00SMGB4
|
1866
|
11/08/2022
|
No Such Account
|
2811
|
KL1605008006_040822APB_FTO_336079
|
1605008006NRG23020820220387447
|
3863065246
|
04/08/2022
|
PREETHA
|
PREETHA
|
1605008006WL034345
|
00657
|
KLGB0040106
|
1244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
KL1605008006_040822APB_FTO_336079
|
1605008006NRG23020820220387451
|
3863065250
|
04/08/2022
|
KARTHIYANI
|
KARTHIYANI
|
1605008006WL034345
|
00657
|
KLGB0040106
|
311
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
KL1605008006_040822APB_FTO_336079
|
1605008006NRG23020820220387453
|
3863065247
|
04/08/2022
|
PARU
|
PARU
|
1605008006WL034345
|
00657
|
KLGB0040106
|
1244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
KL1605008006_041122APB_FTO_657289
|
1605008006NRG23041120220781762
|
7193990495
|
04/11/2022
|
PREETHA .P.T
|
PREETHA .P.T
|
1605008006WL061404
|
00657
|
KLGB0040106
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
KL1605008006_041122APB_FTO_657289
|
1605008006NRG23041120220781766
|
7193990490
|
04/11/2022
|
PARU P T
|
PARU P T
|
1605008006WL061404
|
00657
|
KLGB0040106
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
KL1605008006_061022FTO_547281
|
1605008006NRG23061020220637417
|
5476624103
|
06/10/2022
|
KUNCHI
|
KUNCHI
|
1605008006WL051116
|
00657
|
KLGB0040106
|
311
|
12/10/2022
|
No Such Account
|
2817
|
KL1605008006_091222APB_FTO_800142
|
1605008006NRG23071220220940653
|
8191430809
|
09/12/2022
|
PREETHA .P.T
|
PREETHA .P.T
|
1605008006WL072982
|
00657
|
KLGB0040106
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
KL1605008006_091222APB_FTO_800142
|
1605008006NRG23071220220940657
|
8191430807
|
09/12/2022
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL072982
|
00657
|
KLGB0040106
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
KL1605008006_091222APB_FTO_800142
|
1605008006NRG23071220220940659
|
8191430804
|
09/12/2022
|
PARU P T
|
PARU P T
|
1605008006WL072982
|
00657
|
KLGB0040106
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
KL1605008006_140323APB_FTO_1098953
|
1605008006NRG23140320231213968
|
0364814317
|
14/03/2023
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL097968
|
00657
|
KLGB0040106
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
KL1605008006_180622APB_FTO_177946
|
1605008006NRG23140620220162151
|
2459776574
|
18/06/2022
|
preetha
|
preetha
|
1605008006WL018265
|
00657
|
KLGB0040106
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
KL1605008006_180622APB_FTO_177946
|
1605008006NRG23140620220162155
|
2459776572
|
18/06/2022
|
KARTHIYANI
|
KARTHIYANI
|
1605008006WL018265
|
00657
|
KLGB0040106
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
KL1605008006_170822APB_FTO_394618
|
1605008006NRG23170820220455941
|
4154054936
|
17/08/2022
|
U.Lakshmi
|
U.Lakshmi
|
1605008006WL038846
|
00657
|
KLGB0040106
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
KL1605008006_230123APB_FTO_978739
|
1605008006NRG23210120231112516
|
8464950959
|
23/01/2023
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL086003
|
00657
|
KLGB0040106
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
KL1605008006_240822APB_FTO_423818
|
1605008006NRG23240820220486758
|
5127539449
|
24/08/2022
|
U.Lakshmi
|
U.Lakshmi
|
1605008006WL040920
|
00657
|
KLGB0040106
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
KL1605008006_270922APB_FTO_518630
|
1605008006NRG23260920220596882
|
5236296129
|
27/09/2022
|
PREETHA.P.T
|
PREETHA.P.T
|
1605008006WL048347
|
00657
|
KLGB0040106
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
KL1605008006_270922APB_FTO_518630
|
1605008006NRG23260920220596885
|
5236296127
|
27/09/2022
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL048347
|
00657
|
KLGB0040106
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
KL1605008006_270922APB_FTO_518630
|
1605008006NRG23260920220596887
|
5236296123
|
27/09/2022
|
PARU P T
|
PARU P T
|
1605008006WL048347
|
00657
|
KLGB0040106
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
KL1605008007_050722FTO_217125
|
1605008007NRG23040720220259327
|
2965312345
|
05/07/2022
|
RAZAKK BABU
|
RAZAKK BABU
|
1605008007WL025166
|
00657
|
KLGB0040166
|
2177
|
11/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2830
|
KL1605008007_270622FTO_186501
|
1605008007NRG23220620220203610
|
3410377854
|
27/06/2022
|
RAZAKK BABU
|
RAZAKK BABU
|
1605008007WL021196
|
00657
|
KLGB0040166
|
2177
|
29/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2831
|
KL1605008007_260522APB_FTO_136811
|
1605008007NRG23240520220081812
|
1820509640
|
26/05/2022
|
AFSATH
|
AFSATH
|
1605008007WL011005
|
00127
|
FDRL0001660
|
1866
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2832
|
KL1605008007_260522APB_FTO_136811
|
1605008007NRG23240520220083603
|
1820509766
|
26/05/2022
|
SARASWATHI
|
SARASWATHI
|
1605008007WL011130
|
00415
|
SBIN0071069
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
KL1605008007_020722FTO_203247
|
1605008007NRG23280620220223577
|
2853763231
|
02/07/2022
|
RAZAKK BABU
|
RAZAKK BABU
|
1605008007WL022569
|
00657
|
KLGB0040166
|
2177
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2834
|
KL1605008008_230323APB_FTO_1170222
|
1605008008NRG23030320231194883
|
1690563598
|
23/03/2023
|
PRAVEENA RADHAKRISHNAN
|
PRAVEENA RADHAKRISHNAN
|
1605008008WL095483
|
00127
|
FDRL0001660
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
KL1605008008_230323APB_FTO_1170222
|
1605008008NRG23030320231194885
|
1690563597
|
23/03/2023
|
PRAVEENA RADHAKRISHNAN
|
PRAVEENA RADHAKRISHNAN
|
1605008008WL095483
|
00127
|
FDRL0001660
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
KL1605008008_060922FTO_483972
|
1605008008NRG23060920220558497
|
5129995327
|
06/09/2022
|
Savitha
|
Savitha
|
1605008008WL045289
|
00657
|
KLGB0040135
|
933
|
01/10/2022
|
No Such Account
|
2837
|
KL1605008008_091222FTO_803191
|
1605008008NRG23091220220950456
|
8191104134
|
09/12/2022
|
KUNHAN
|
KUNHAN
|
1605008008WL073644
|
00657
|
KLGB0040135
|
933
|
27/01/2023
|
No Such Account
|
2838
|
KL1605008008_161122FTO_704450
|
1605008008NRG23161120220838013
|
7197574842
|
16/11/2022
|
KUNHAN
|
KUNHAN
|
1605008008WL065473
|
00657
|
KLGB0040135
|
1866
|
15/12/2022
|
No Such Account
|
2839
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221031590
|
8304076152
|
28/12/2022
|
Baiju
|
Baiju
|
1605008008WL079529
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2840
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221031646
|
8304076166
|
28/12/2022
|
Amritha
|
Amritha
|
1605008008WL079531
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2841
|
KL1605008006_161222APB_FTO_825846
|
1605008006NRG23161220220974808
|
8259877293
|
16/12/2022
|
PARU P T
|
PARU P T
|
1605008006WL075550
|
00657
|
KLGB0040106
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
KL1605008006_161222FTO_825864
|
1605008006NRG23161220220974838
|
8259821266
|
16/12/2022
|
shabna
|
shabna
|
1605008006WL075551
|
00127
|
FDRL0001185
|
311
|
31/01/2023
|
No Such Account
|
2843
|
KL1605008006_200822FTO_411033
|
1605008006NRG23200820220476287
|
5127326508
|
20/08/2022
|
minimol
|
minimol
|
1605008006WL040167
|
00410
|
CNRB00SMGB4
|
2177
|
01/10/2022
|
No Such Account
|
2844
|
KL1605008006_270922APB_FTO_518859
|
1605008006NRG23230920220582450
|
5238698209
|
27/09/2022
|
LAKSHMI U
|
LAKSHMI U
|
1605008006WL047333
|
00657
|
KLGB0040106
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
KL1605008006_290722APB_FTO_311207
|
1605008006NRG23260720220360088
|
3585937385
|
29/07/2022
|
U.Lakshmi
|
U.Lakshmi
|
1605008006WL032499
|
00657
|
KLGB0040106
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
KL1605008006_300323APB_FTO_1220083
|
1605008006NRG23300320231308602
|
0493412931
|
30/03/2023
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL105138
|
00657
|
KLGB0040106
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
KL1605008006_300822APB_FTO_446953
|
1605008006NRG23300820220509901
|
5132108595
|
30/08/2022
|
PREETHA.P.T
|
PREETHA.P.T
|
1605008006WL042423
|
00657
|
KLGB0040106
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
KL1605008006_300822APB_FTO_446953
|
1605008006NRG23300820220509905
|
5132108593
|
30/08/2022
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL042423
|
00657
|
KLGB0040106
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
KL1605008006_300822APB_FTO_446953
|
1605008006NRG23300820220509907
|
5132108588
|
30/08/2022
|
PARU P T
|
PARU P T
|
1605008006WL042423
|
00657
|
KLGB0040106
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
KL1605008007_060922APB_FTO_484790
|
1605008007NRG23060920220555155
|
5130371290
|
06/09/2022
|
AFSATH
|
AFSATH
|
1605008007WL045117
|
00127
|
FDRL0001660
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
KL1605008007_100622APB_FTO_166722
|
1605008007NRG23100620220149687
|
2320419904
|
10/06/2022
|
AFSATH
|
AFSATH
|
1605008007WL017304
|
00127
|
FDRL0001660
|
1244
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2852
|
KL1605008007_160522APB_FTO_119791
|
1605008007NRG23160520220059655
|
1595665904
|
16/05/2022
|
SARASWATHI
|
SARASWATHI
|
1605008007WL008766
|
00415
|
SBIN0071069
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
KL1605008007_190822FTO_406369
|
1605008007NRG23190820220464500
|
4154409595
|
19/08/2022
|
Unnikrishnan
|
Unnikrishnan
|
1605008007WL039428
|
00127
|
FDRL0001660
|
2177
|
25/08/2022
|
No Such Account
|
2854
|
KL1605008007_200822FTO_409428
|
1605008007NRG23190820220471460
|
5129984492
|
20/08/2022
|
Unnikrishnan
|
Unnikrishnan
|
1605008007WL039878
|
00127
|
FDRL0001660
|
2177
|
01/10/2022
|
No Such Account
|
2855
|
KL1605008008_010922FTO_457492
|
1605008008NRG23010920220524656
|
5129004532
|
01/09/2022
|
Savitha
|
Savitha
|
1605008008WL043299
|
00657
|
KLGB0040135
|
1244
|
01/10/2022
|
No Such Account
|
2856
|
KL1605008008_090522APB_FTO_103643
|
1605008008NRG23060520220039020
|
1271659932
|
09/05/2022
|
Ayyappan.
|
Ayyappan.
|
1605008008WL006060
|
00657
|
KLGB0040135
|
2177
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
KL1605008008_060922APB_FTO_484749
|
1605008008NRG23060920220558641
|
5129346095
|
06/09/2022
|
Ayyappan.
|
Ayyappan.
|
1605008008WL045306
|
00657
|
KLGB0040135
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
KL1605008008_090522FTO_103772
|
1605008008NRG23090520220047794
|
1271049447
|
09/05/2022
|
REVI
|
REVI
|
1605008008WL007145
|
00657
|
KLGB0040135
|
2177
|
16/05/2022
|
No Such Account
|
2859
|
KL1605008008_160123FTO_950904
|
1605008008NRG23160120231092615
|
8462644798
|
16/01/2023
|
SUCHITRA
|
SUCHITRA
|
1605008008WL084493
|
00657
|
KLGB0040678
|
2177
|
04/02/2023
|
No Such Account
|
2860
|
KL1605008008_160323FTO_1120200
|
1605008008NRG23160320231271741
|
0329994038
|
16/03/2023
|
ASYA
|
ASYA
|
1605008008WL100250
|
00657
|
KLGB0040213
|
311
|
30/03/2023
|
Account closed
|
2861
|
KL1605008008_180123FTO_960913
|
1605008008NRG23180120231103180
|
8462640479
|
18/01/2023
|
SUCHITRA
|
SUCHITRA
|
1605008008WL085173
|
00657
|
KLGB0040678
|
2177
|
04/02/2023
|
No Such Account
|
2862
|
KL1605007004_241222APB_FTO_865089
|
1605007004NRG23241220221016144
|
8304264709
|
24/12/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL078235
|
00415
|
SBIN0070710
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
KL1605007004_241222APB_FTO_865089
|
1605007004NRG23241220221016145
|
8304264710
|
24/12/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL078235
|
00415
|
SBIN0070710
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
KL1605007004_270123APB_FTO_994246
|
1605007004NRG23270120231127801
|
8522835646
|
27/01/2023
|
.MARIYAMMA JOSEPH
|
.MARIYAMMA JOSEPH
|
1605007004WL087119
|
00078
|
CNRB0000857
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
KL1605007004_280422FTO_86659
|
1605007004NRG23280420220027598
|
1222565406
|
28/04/2022
|
SUJITHRA.M K
|
SUJITHRA.M K
|
1605007004WL004436
|
00657
|
KLGB0040658
|
622
|
14/05/2022
|
No Such Account
|
2866
|
KL1605007004_280622APB_FTO_188066
|
1605007004NRG23280620220227129
|
2812882666
|
28/06/2022
|
Mrs SANTHA KOTTARAPARAMBIL
|
Mrs SANTHA KOTTARAPARAMBIL
|
1605007004WL022821
|
00415
|
SBIN0070710
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
KL1605007004_290622APB_FTO_189511
|
1605007004NRG23290620220232912
|
2813657410
|
29/06/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL023288
|
00415
|
SBIN0070710
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
KL1605007004_291022APB_FTO_633085
|
1605007004NRG23291020220750816
|
7193196974
|
29/10/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL059280
|
00415
|
SBIN0070710
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
KL1605007004_300822FTO_449667
|
1605007004NRG23300820220511315
|
5127243122
|
30/08/2022
|
MR. ANIL KUMAR
|
MR. ANIL KUMAR
|
1605007004WL042527
|
00657
|
KLGB0040658
|
2177
|
01/10/2022
|
A/c Blocked or Frozen
|
2870
|
KL1605007005_070622APB_FTO_159410
|
1605007005NRG23070620220130941
|
2219383908
|
07/06/2022
|
LAKSHMI...
|
LAKSHMI...
|
1605007005WL015802
|
00657
|
KLGB0040158
|
622
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
KL1605007005_101122APB_FTO_682887
|
1605007005NRG23101120220811679
|
7194757331
|
10/11/2022
|
GOURI KRISHNAN
|
GOURI KRISHNAN
|
1605007005WL063543
|
00415
|
SBIN0071126
|
873
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
KL1605007005_130422FTO_39162
|
1605007005NRG23130420220006802
|
1222314364
|
13/04/2022
|
SREEJA P..
|
SREEJA P..
|
1605007005WL000770
|
00657
|
KLGB0040158
|
1244
|
14/05/2022
|
No Such Account
|
2873
|
KL1605007005_150323APB_FTO_1111154
|
1605007005NRG23150320231265055
|
0360537794
|
15/03/2023
|
GOURI KRISHNAN
|
GOURI KRISHNAN
|
1605007005WL099636
|
00415
|
SBIN0071126
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
KL1605007005_150323APB_FTO_1111035
|
1605007005NRG23150320231265263
|
0361534670
|
15/03/2023
|
GOURI KRISHNAN
|
GOURI KRISHNAN
|
1605007005WL099651
|
00415
|
SBIN0071126
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
KL1605007005_211222APB_FTO_849446
|
1605007005NRG23151220220973699
|
8304421120
|
21/12/2022
|
GOURI KRISHNAN
|
GOURI KRISHNAN
|
1605007005WL075454
|
00415
|
SBIN0071126
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
KL1605007005_231122APB_FTO_730580
|
1605007005NRG23171120220844871
|
8190945157
|
23/11/2022
|
JAYAKUMARI THOTTSSERI
|
JAYAKUMARI THOTTSSERI
|
1605007005WL066041
|
00657
|
KLGB0040158
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
KL1605007005_220223APB_FTO_1056001
|
1605007005NRG23220220231173747
|
9309015891
|
22/02/2023
|
SOMINI V.
|
SOMINI V.
|
1605007005WL093110
|
00657
|
KLGB0040158
|
311
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
KL1605007005_240522FTO_132392
|
1605007005NRG23240520220081143
|
1670697902
|
24/05/2022
|
somini v
|
somini v
|
1605007WL0010950
|
00657
|
KLGB0040158
|
1866
|
28/05/2022
|
No Such Account
|
2879
|
KL1605007006_020522FTO_91628
|
1605007006NRG23020520220031680
|
1222569121
|
02/05/2022
|
Prasanna
|
Prasanna
|
1605007006WL004908
|
00657
|
KLGB0040127
|
1580
|
14/05/2022
|
No Such Account
|
2880
|
KL1605007006_080622APB_FTO_161540
|
1605007006NRG23070620220131790
|
2291457858
|
08/06/2022
|
SAFIYA K
|
SAFIYA K
|
1605007006WL015853
|
00415
|
SBIN0070710
|
1866
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
KL1605007003_240522APB_FTO_133673
|
1605007003NRG23240520220083669
|
1671062752
|
24/05/2022
|
Neeli
|
Neeli
|
1605007003WL011149
|
00415
|
SBIN0070710
|
2177
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
KL1605007003_271222APB_FTO_872048
|
1605007003NRG23271220221023751
|
8304515934
|
27/12/2022
|
Sunitha
|
Sunitha
|
1605007003WL078825
|
00657
|
KLGB0040158
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
KL1605007003_280123FTO_998522
|
1605007003NRG23280120231130838
|
8470134853
|
28/01/2023
|
PRADEEP
|
PRADEEP
|
1605007003WL087445
|
00078
|
CNRB0000857
|
2177
|
04/02/2023
|
Account closed
|
2884
|
KL1605007003_290422FTO_89791
|
1605007003NRG23290420220030501
|
1222566231
|
29/04/2022
|
MARY
|
MARY
|
1605007003WL004736
|
00415
|
SBIN0070710
|
2177
|
14/05/2022
|
No Such Account
|
2885
|
KL1605007003_290622APB_FTO_189573
|
1605007003NRG23290620220233085
|
3022684171
|
29/06/2022
|
Amina
|
Amina
|
1605007003WL023313
|
00415
|
SBIN0070710
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
KL1605007004_011022APB_FTO_539016
|
1605007004NRG23011020220626671
|
5341047539
|
01/10/2022
|
MARIYAMMAJOSEPH
|
MARIYAMMAJOSEPH
|
1605007004WL050467
|
00078
|
CNRB0000857
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
KL1605007004_030822APB_FTO_333146
|
1605007004NRG23030820220395296
|
3902166788
|
03/08/2022
|
MRS RAMLATH
|
MRS RAMLATH
|
1605007004WL034914
|
00657
|
KLGB0040658
|
1866
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
KL1605007004_050822APB_FTO_343955
|
1605007004NRG23040820220403857
|
4033035986
|
05/08/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL035507
|
00415
|
SBIN0070710
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
KL1605007004_050922APB_FTO_471182
|
1605007004NRG23050920220538313
|
5130306218
|
05/09/2022
|
saraswathi
|
saraswathi
|
1605007004WL044091
|
00657
|
KLGB0040658
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
KL1605007004_050922APB_FTO_471182
|
1605007004NRG23050920220538344
|
5130306156
|
05/09/2022
|
MARIYAMMA JOSEPH
|
MARIYAMMA JOSEPH
|
1605007004WL044091
|
00078
|
CNRB0000857
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
KL1605007004_050922FTO_471647
|
1605007004NRG23050920220539216
|
5130016980
|
05/09/2022
|
MR. ANIL KUMAR
|
MR. ANIL KUMAR
|
1605007004WL044146
|
00657
|
KLGB0040658
|
2177
|
01/10/2022
|
A/c Blocked or Frozen
|
2892
|
KL1605007004_080622APB_FTO_161564
|
1605007004NRG23080620220138725
|
2224887210
|
08/06/2022
|
MRS RAMLATH
|
MRS RAMLATH
|
1605007004WL016436
|
00657
|
KLGB0040658
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
KL1605007004_110822FTO_375949
|
1605007004NRG23110820220434774
|
4029152020
|
11/08/2022
|
RAJU VARGESE
|
RAJU VARGESE
|
1605007004WL037426
|
00657
|
KLGB0040658
|
1555
|
19/08/2022
|
No Such Account
|
2894
|
KL1605007004_111022APB_FTO_567484
|
1605007004NRG23111020220669688
|
5625574237
|
11/10/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL053448
|
00415
|
SBIN0070710
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
KL1605007004_140323APB_FTO_1098370
|
1605007004NRG23140320231211964
|
0364968485
|
14/03/2023
|
BINDU K V
|
BINDU K V
|
1605007004WL097913
|
00657
|
KLGB0040160
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
KL1605007004_140323APB_FTO_1098370
|
1605007004NRG23140320231211965
|
0364968486
|
14/03/2023
|
BINDU K V
|
BINDU K V
|
1605007004WL097913
|
00657
|
KLGB0040160
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
KL1605007004_150323APB_FTO_1113163
|
1605007004NRG23150320231266837
|
0364377569
|
15/03/2023
|
Mrs SUBAIDA PUKKUNNUMMAL
|
Mrs SUBAIDA PUKKUNNUMMAL
|
1605007004WL099791
|
00415
|
SBIN0070710
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
KL1605007004_150323APB_FTO_1113163
|
1605007004NRG23150320231266838
|
0364377570
|
15/03/2023
|
Mrs SUBAIDA PUKKUNNUMMAL
|
Mrs SUBAIDA PUKKUNNUMMAL
|
1605007004WL099791
|
00415
|
SBIN0070710
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
KL1605007004_150323APB_FTO_1113163
|
1605007004NRG23150320231266839
|
0364377571
|
15/03/2023
|
Mrs SUBAIDA PUKKUNNUMMAL
|
Mrs SUBAIDA PUKKUNNUMMAL
|
1605007004WL099791
|
00415
|
SBIN0070710
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
KL1605007001_181122APB_FTO_712746
|
1605007001NRG23181120220849271
|
7197636185
|
18/11/2022
|
Venugopal.p
|
Venugopal.p
|
1605007001WL066447
|
00657
|
KLGB0040171
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
KL1605007001_181122FTO_714839
|
1605007001NRG23181120220852383
|
7197584262
|
18/11/2022
|
Saritha
|
Saritha
|
1605007001WL066689
|
00657
|
KLGB0040171
|
2177
|
15/12/2022
|
No Such Account
|
2902
|
KL1605007001_201222APB_FTO_840075
|
1605007001NRG23191220220988839
|
8299358206
|
20/12/2022
|
GEETHA
|
GEETHA
|
1605007001WL076467
|
00657
|
KLGB0040171
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
KL1605007001_260822APB_FTO_432837
|
1605007001NRG23250820220492001
|
5127530736
|
26/08/2022
|
Venugopal
|
Venugopal
|
1605007001WL041238
|
00657
|
KLGB0040171
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
KL1605007001_280123FTO_998230
|
1605007001NRG23280120231130422
|
8470145686
|
28/01/2023
|
jameela
|
jameela
|
1605007001WL087375
|
00410
|
CNRB00SMGB4
|
1555
|
04/02/2023
|
No Such Account
|
2905
|
KL1605007001_040722FTO_207998
|
1605007001NRG23280620220227925
|
3006309115
|
04/07/2022
|
RENY BINU
|
RENY BINU
|
1605007001WL022868
|
00657
|
KLGB0040171
|
622
|
12/07/2022
|
No Such Account
|
2906
|
KL1605007001_291122FTO_759192
|
1605007001NRG23291120220900969
|
7201669515
|
29/11/2022
|
Santhakumar
|
Santhakumar
|
1605007001WL070082
|
00657
|
KLGB0040171
|
311
|
15/12/2022
|
No Such Account
|
2907
|
KL1605007002_030622FTO_153306
|
1605007002NRG22010620221298661
|
2215675240
|
03/06/2022
|
Karthika
|
Karthika
|
1605007WL0092326
|
00657
|
KLGB0040285
|
1480
|
11/06/2022
|
No Such Account
|
2908
|
KL1605007002_031022APB_FTO_543242
|
1605007002NRG23031020220630335
|
5339424350
|
03/10/2022
|
Aswathy C S
|
Aswathy C S
|
1605007002WL050656
|
00657
|
KLGB0040285
|
1200
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
KL1605007002_031022APB_FTO_543268
|
1605007002NRG23031020220630855
|
5339282961
|
03/10/2022
|
Bindu Shaji
|
Bindu Shaji
|
1605007002WL050696
|
00657
|
KLGB0040285
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
KL1605007002_060522APB_FTO_97469
|
1605007002NRG23040520220032992
|
1270057608
|
06/05/2022
|
Sali P Mathew
|
Sali P Mathew
|
1605007002WL005121
|
00657
|
KLGB0040285
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
KL1605007002_060922APB_FTO_480432
|
1605007002NRG23060920220552931
|
5130399703
|
06/09/2022
|
Bindu Shaji
|
Bindu Shaji
|
1605007002WL045005
|
00657
|
KLGB0040285
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
KL1605007002_140323APB_FTO_1101459
|
1605007002NRG23140320231220496
|
0359042802
|
14/03/2023
|
Aswathy C S
|
Aswathy C S
|
1605007002WL098137
|
00657
|
KLGB0040285
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
KL1605007002_150323APB_FTO_1115802
|
1605007002NRG23140320231245655
|
0364986270
|
15/03/2023
|
Aswathy C S
|
Aswathy C S
|
1605007002WL098833
|
00657
|
KLGB0040285
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
KL1605007002_140323APB_FTO_1104085
|
1605007002NRG23140320231249644
|
0360584196
|
14/03/2023
|
MAMMAD I
|
MAMMAD I
|
1605007002WL098957
|
00657
|
KLGB0040199
|
1866
|
31/03/2023
|
Account closed
|
2915
|
KL1605007002_181022APB_FTO_590789
|
1605007002NRG23151020220691292
|
7192787821
|
18/10/2022
|
Aswathy C S
|
Aswathy C S
|
1605007002WL055002
|
00657
|
KLGB0040285
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
KL1605007002_190722APB_FTO_276400
|
1605007002NRG23160720220316971
|
3304418987
|
19/07/2022
|
Radhakrishnan
|
Radhakrishnan
|
1605007002WL029150
|
00657
|
KLGB0040285
|
311
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
KL1605007002_240822APB_FTO_423409
|
1605007002NRG23240820220486390
|
4395407980
|
24/08/2022
|
Aswathy C S
|
Aswathy C S
|
1605007002WL040896
|
00657
|
KLGB0040285
|
1555
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
KL1605007003_010622APB_FTO_146583
|
1605007003NRG23010620220109759
|
N0622000E04DC
|
01/06/2022
|
Neeli
|
Neeli
|
1605007003WL013766
|
00415
|
SBIN0070710
|
622
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
KL1605007003_040722APB_FTO_208435
|
1605007003NRG23020720220252519
|
3032304703
|
04/07/2022
|
Sunitha
|
Sunitha
|
1605007003WL024658
|
00657
|
KLGB0040158
|
2177
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221031677
|
8304076155
|
28/12/2022
|
Pariyani
|
Pariyani
|
1605008008WL079533
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2921
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221031681
|
8304076158
|
28/12/2022
|
Rajan
|
Rajan
|
1605008008WL079535
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2922
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221032809
|
8304076164
|
28/12/2022
|
Anjana
|
Anjana
|
1605008008WL079613
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2923
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221032811
|
8304076151
|
28/12/2022
|
Manoj
|
Manoj
|
1605008008WL079614
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2924
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221032812
|
8304076157
|
28/12/2022
|
Ramani
|
Ramani
|
1605008008WL079615
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2925
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221032813
|
8304076156
|
28/12/2022
|
sivaraman
|
sivaraman
|
1605008008WL079615
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2926
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221032814
|
8304076160
|
28/12/2022
|
Geetha
|
Geetha
|
1605008008WL079616
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2927
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221032815
|
8304076163
|
28/12/2022
|
Mini
|
Mini
|
1605008008WL079617
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2928
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221032816
|
8304076165
|
28/12/2022
|
Unnikrishnnan
|
Unnikrishnnan
|
1605008008WL079617
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2929
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221032817
|
8304076168
|
28/12/2022
|
Deepa
|
Deepa
|
1605008008WL079618
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2930
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221032818
|
8304076159
|
28/12/2022
|
CHANDRAN
|
CHANDRAN
|
1605008008WL079618
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2931
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221032821
|
8304076162
|
28/12/2022
|
jishnu
|
jishnu
|
1605008008WL079619
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2932
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221032824
|
8304076161
|
28/12/2022
|
rajitha
|
rajitha
|
1605008008WL079620
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2933
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221032827
|
8304076154
|
28/12/2022
|
soumy
|
soumy
|
1605008008WL079622
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2934
|
KL1605008008_281222FTO_881548
|
1605008008NRG23281220221032828
|
8304076167
|
28/12/2022
|
Sanilkumar
|
Sanilkumar
|
1605008008WL079622
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
2935
|
KL1605009001_060922APB_FTO_481585
|
1605009001NRG23060920220554277
|
5129316687
|
06/09/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL045076
|
00415
|
SBIN0070643
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
KL1605009001_130422APB_FTO_35809
|
1605009001NRG23130420220005668
|
1222690946
|
13/04/2022
|
FATHIMA
|
FATHIMA
|
1605009001WL000613
|
00078
|
CNRB0003744
|
2212
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
KL1605009001_140622APB_FTO_172473
|
1605009001NRG23140620220165908
|
2434574561
|
14/06/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL018454
|
00415
|
SBIN0070643
|
933
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
KL1605009001_160822APB_FTO_391281
|
1605009001NRG23160820220452622
|
4121215925
|
16/08/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL038643
|
00415
|
SBIN0070643
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
KL1605009002_060822FTO_351839
|
1605009002NRG22060820221300625
|
4026960238
|
06/08/2022
|
Sulochana .M.
|
Sulochana .M.
|
1605009WL0092444
|
00545
|
CSBK0000065
|
1184
|
19/08/2022
|
Account closed
|
2940
|
KL1605009002_060822FTO_351839
|
1605009002NRG22060820221300626
|
4026960239
|
06/08/2022
|
Prema .K.
|
Prema .K.
|
1605009WL0092444
|
00545
|
CSBK0000065
|
2072
|
19/08/2022
|
Account closed
|
2941
|
KL1605009002_060822FTO_351839
|
1605009002NRG22060820221300687
|
4026960214
|
06/08/2022
|
BABY T
|
BABY T
|
1605009WL0092444
|
00078
|
CNRB0001424
|
2072
|
19/08/2022
|
Account closed
|
2942
|
KL1605009002_060822FTO_351839
|
1605009002NRG22060820221300688
|
4026960215
|
06/08/2022
|
BABY T
|
BABY T
|
1605009WL0092444
|
00078
|
CNRB0001424
|
592
|
19/08/2022
|
Account closed
|
2943
|
KL1605009002_060822APB_FTO_351585
|
1605009002NRG23060820220411890
|
4027190518
|
06/08/2022
|
SAJITHA
|
SAJITHA
|
1605009002WL036068
|
00545
|
CSBK0000065
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
KL1605009002_080822APB_FTO_360793
|
1605009002NRG23080820220416730
|
4027380792
|
08/08/2022
|
DEVAYANI
|
DEVAYANI
|
1605009002WL036319
|
00545
|
CSBK0000065
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
KL1605007006_071222FTO_789493
|
1605007006NRG23071220220940316
|
8191166901
|
07/12/2022
|
RAJIMOL C
|
RAJIMOL C
|
1605007006WL072950
|
00657
|
KLGB0040127
|
1866
|
27/01/2023
|
No Such Account
|
2946
|
KL1605007006_071222FTO_789493
|
1605007006NRG23071220220940317
|
8191166938
|
07/12/2022
|
Sabitha S
|
Sabitha S
|
1605007006WL072950
|
00657
|
KLGB0040127
|
1866
|
27/01/2023
|
No Such Account
|
2947
|
KL1605007006_071222FTO_789493
|
1605007006NRG23071220220940320
|
8191166940
|
07/12/2022
|
Nandini
|
Nandini
|
1605007006WL072950
|
00657
|
KLGB0040127
|
1866
|
27/01/2023
|
No Such Account
|
2948
|
KL1605007006_100622FTO_166360
|
1605007006NRG23100620220149464
|
2319716383
|
10/06/2022
|
KOMU A K
|
KOMU A K
|
1605007006WL017272
|
00657
|
KLGB0040127
|
1244
|
16/06/2022
|
No Such Account
|
2949
|
KL1605007006_100622FTO_166360
|
1605007006NRG23100620220149509
|
2319716403
|
10/06/2022
|
NAJMUNEESA
|
NAJMUNEESA
|
1605007006WL017272
|
00657
|
KLGB0040127
|
1555
|
16/06/2022
|
No Such Account
|
2950
|
KL1605007006_100822FTO_366570
|
1605007006NRG23100820220423776
|
4026954301
|
10/08/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
1605007WL0036768
|
00415
|
SBIN0008642
|
622
|
19/08/2022
|
Account closed
|
2951
|
KL1605007006_111022FTO_567029
|
1605007006NRG23111020220669023
|
5625054583
|
11/10/2022
|
RIYAS
|
RIYAS
|
1605007006WL053408
|
00410
|
CNRB0000755
|
933
|
19/10/2022
|
No Such Account
|
2952
|
KL1605007006_140622FTO_170319
|
1605007006NRG23130620220158246
|
2434320888
|
14/06/2022
|
KOMU A K
|
KOMU A K
|
1605007006WL017968
|
00657
|
KLGB0040127
|
1555
|
23/06/2022
|
No Such Account
|
2953
|
KL1605007006_140622FTO_170319
|
1605007006NRG23130620220158293
|
2434320907
|
14/06/2022
|
NAJMUNEESA
|
NAJMUNEESA
|
1605007006WL017968
|
00657
|
KLGB0040127
|
1866
|
23/06/2022
|
No Such Account
|
2954
|
KL1605007006_130722APB_FTO_255025
|
1605007006NRG23130720220301652
|
3187747399
|
13/07/2022
|
SAFIYA K
|
SAFIYA K
|
1605007006WL028048
|
00415
|
SBIN0008642
|
1555
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
KL1605007006_160323APB_FTO_1122022
|
1605007006NRG23160320231270824
|
0272636925
|
16/03/2023
|
VALSALA
|
VALSALA
|
1605007006WL100178
|
00657
|
KLGB0040127
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
KL1605007006_160323APB_FTO_1122022
|
1605007006NRG23160320231270877
|
0272636922
|
16/03/2023
|
SUHARABHI
|
SUHARABHI
|
1605007006WL100178
|
00127
|
FDRL0001557
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2957
|
KL1605007006_200422FTO_64015
|
1605007006NRG23190420220013210
|
1222499440
|
20/04/2022
|
AKHILA
|
AKHILA
|
1605007006WL001846
|
00409
|
SIBL0000496
|
1264
|
14/05/2022
|
No Such Account
|
2958
|
KL1605007006_200422FTO_63995
|
1605007006NRG23190420220013342
|
1222497661
|
20/04/2022
|
ramakrishnan nair..
|
ramakrishnan nair..
|
1605007006WL001852
|
00657
|
KLGB0040127
|
632
|
14/05/2022
|
No Such Account
|
2959
|
KL1605007006_190522FTO_125178
|
1605007006NRG23190520220067266
|
1593062595
|
19/05/2022
|
usha
|
usha
|
1605007006WL009733
|
00415
|
SBIN0070710
|
1264
|
26/05/2022
|
No Such Account
|
2960
|
KL1605007006_190522FTO_125178
|
1605007006NRG23190520220067267
|
1593062593
|
19/05/2022
|
ponnamma
|
ponnamma
|
1605007006WL009733
|
00657
|
KLGB0040127
|
1580
|
26/05/2022
|
No Such Account
|
2961
|
KL1605007006_211222APB_FTO_850401
|
1605007006NRG23191220220985160
|
8304495508
|
21/12/2022
|
SAFIYA K
|
SAFIYA K
|
1605007006WL076236
|
00415
|
SBIN0008642
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
KL1605007006_241222APB_FTO_864275
|
1605007006NRG23241220221013923
|
8317927264
|
24/12/2022
|
SANKARAN KUTTY
|
SANKARAN KUTTY
|
1605007006WL078091
|
00657
|
KLGB0040127
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
KL1605007006_251022APB_FTO_612777
|
1605007006NRG23251020220723920
|
7192548698
|
25/10/2022
|
Mrs. JAMEELA T
|
Mrs. JAMEELA T
|
1605007006WL057346
|
00415
|
SBIN0008642
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
KL1605007006_251022APB_FTO_612777
|
1605007006NRG23251020220723921
|
7192548699
|
25/10/2022
|
Mrs. JAMEELA T
|
Mrs. JAMEELA T
|
1605007006WL057346
|
00415
|
SBIN0008642
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
KL1605007006_261122APB_FTO_748387
|
1605007006NRG23261120220887867
|
7201855054
|
26/11/2022
|
SAFIYA K
|
SAFIYA K
|
1605007006WL069190
|
00415
|
SBIN0008642
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
KL1605008002_060123APB_FTO_917478
|
1605008002NRG23050120231058289
|
8305794613
|
06/01/2023
|
FATHIMA
|
FATHIMA
|
1605008002WL081749
|
00657
|
KLGB0040678
|
1555
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
KL1605008002_101022APB_FTO_564296
|
1605008002NRG23071020220653072
|
5576815395
|
10/10/2022
|
FATHIMA
|
FATHIMA
|
1605008002WL052337
|
00657
|
KLGB0040678
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
KL1605007006_160323APB_FTO_1122098
|
1605007006NRG23160320231270823
|
0272483508
|
16/03/2023
|
VALSALA
|
VALSALA
|
1605007006WL100178
|
00657
|
KLGB0040127
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
KL1605007006_160323APB_FTO_1121923
|
1605007006NRG23160320231270825
|
0272629393
|
16/03/2023
|
VALSALA
|
VALSALA
|
1605007006WL100178
|
00657
|
KLGB0040127
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
KL1605007006_160323APB_FTO_1121923
|
1605007006NRG23160320231270878
|
0272629390
|
16/03/2023
|
SUHARABHI
|
SUHARABHI
|
1605007006WL100178
|
00127
|
FDRL0001557
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2971
|
KL1605007006_160323APB_FTO_1125665
|
1605007006NRG23160320231275076
|
0272495150
|
16/03/2023
|
SUHARABHI
|
SUHARABHI
|
1605007006WL100551
|
00127
|
FDRL0001557
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2972
|
KL1605007006_171022APB_FTO_585828
|
1605007006NRG23171020220692891
|
7192728338
|
17/10/2022
|
Mrs. JAMEELA T
|
Mrs. JAMEELA T
|
1605007006WL055077
|
00415
|
SBIN0008642
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
KL1605007006_241222APB_FTO_864212
|
1605007006NRG23241220221014285
|
8317932150
|
24/12/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
1605007006WL078114
|
00415
|
SBIN0008642
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
KL1605007006_280522FTO_142731
|
1605007006NRG23280520220096871
|
1892527418
|
28/05/2022
|
AKHILA
|
AKHILA
|
1605007006WL012620
|
00409
|
SIBL0000496
|
1264
|
02/06/2022
|
No Such Account
|
2975
|
KL1605007006_310522FTO_145179
|
1605007006NRG23310520220106326
|
1927813107
|
31/05/2022
|
manju.
|
manju.
|
1605007006WL013468
|
00415
|
SBIN0070710
|
1896
|
04/06/2022
|
No Such Account
|
2976
|
KL1605008001_150323APB_FTO_1107251
|
1605008001NRG23140320231253745
|
0361534908
|
15/03/2023
|
MINIMOL
|
MINIMOL
|
1605008001WL099118
|
00657
|
KLGB0040129
|
1555
|
31/03/2023
|
A/c Blocked or Frozen
|
2977
|
KL1605008001_150323APB_FTO_1107251
|
1605008001NRG23140320231253746
|
0361534909
|
15/03/2023
|
MINIMOL
|
MINIMOL
|
1605008001WL099118
|
00657
|
KLGB0040129
|
311
|
31/03/2023
|
A/c Blocked or Frozen
|
2978
|
KL1605008001_251022FTO_613752
|
1605008001NRG23251020220726001
|
7192389140
|
25/10/2022
|
SEENATH
|
SEENATH
|
1605008001WL057581
|
00078
|
CNRB0001677
|
2177
|
15/12/2022
|
Account closed
|
2979
|
KL1605008002_030323APB_FTO_1077060
|
1605008002NRG23020320231189497
|
0013965115
|
03/03/2023
|
KALYANI
|
KALYANI
|
1605008002WL095064
|
00415
|
SBIN0070739
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
KL1605008002_020922APB_FTO_461980
|
1605008002NRG23020920220526549
|
5132134022
|
02/09/2022
|
FATHIMA
|
FATHIMA
|
1605008002WL043443
|
00657
|
KLGB0040678
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
KL1605008002_020922APB_FTO_461980
|
1605008002NRG23020920220526580
|
5132134021
|
02/09/2022
|
aboobacker
|
aboobacker
|
1605008002WL043446
|
00657
|
KLGB0040384
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
KL1605008002_030323APB_FTO_1077060
|
1605008002NRG23030320231194922
|
0013965116
|
03/03/2023
|
KALYANI
|
KALYANI
|
1605008002WL095487
|
00415
|
SBIN0070739
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
KL1605008002_160123APB_FTO_949312
|
1605008002NRG23130120231086885
|
8462726928
|
16/01/2023
|
FATHIMA
|
FATHIMA
|
1605008002WL084067
|
00657
|
KLGB0040678
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
KL1605008002_131222FTO_811283
|
1605008002NRG23131220220963632
|
8259228383
|
13/12/2022
|
KUBHAYAMU KT
|
KUBHAYAMU KT
|
1605008002WL074566
|
00415
|
SBIN0070739
|
311
|
31/01/2023
|
No Such Account
|
2985
|
KL1605008002_141122FTO_691659
|
1605008002NRG23141120220822306
|
7196021827
|
14/11/2022
|
SHEELA
|
SHEELA
|
1605008002WL064337
|
00127
|
FDRL0001128
|
311
|
15/12/2022
|
No Such Account
|
2986
|
KL1605008002_141122FTO_691659
|
1605008002NRG23141120220822371
|
7196021818
|
14/11/2022
|
NOUSHAD
|
NOUSHAD
|
1605008002WL064346
|
00078
|
CNRB0000757
|
311
|
15/12/2022
|
No Such Account
|
2987
|
KL1605008002_190522APB_FTO_125041
|
1605008002NRG23190520220066729
|
1593443501
|
19/05/2022
|
FATHIMA
|
FATHIMA
|
1605008002WL009682
|
00657
|
KLGB0040678
|
1244
|
26/05/2022
|
A/c Blocked or Frozen
|
2988
|
KL1605008002_190822FTO_404240
|
1605008002NRG23190820220467122
|
4155621285
|
19/08/2022
|
ABDUL NASER
|
ABDUL NASER
|
1605008002WL039604
|
00078
|
CNRB0004265
|
2177
|
25/08/2022
|
No Such Account
|
2989
|
KL1605008003_150323APB_FTO_1108203
|
1605008003NRG23150320231262815
|
0364307995
|
15/03/2023
|
JANAKI
|
JANAKI
|
1605008003WL099549
|
00657
|
KLGB0040218
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
KL1605007004_150323APB_FTO_1113163
|
1605007004NRG23150320231266915
|
0364377548
|
15/03/2023
|
Mrs NAFEESA P
|
Mrs NAFEESA P
|
1605007004WL099791
|
00415
|
SBIN0070710
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
KL1605007004_150323APB_FTO_1113163
|
1605007004NRG23150320231266916
|
0364377549
|
15/03/2023
|
Mrs NAFEESA P
|
Mrs NAFEESA P
|
1605007004WL099791
|
00415
|
SBIN0070710
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
KL1605007004_150323APB_FTO_1113163
|
1605007004NRG23150320231266917
|
0364377550
|
15/03/2023
|
Mrs NAFEESA P
|
Mrs NAFEESA P
|
1605007004WL099791
|
00415
|
SBIN0070710
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
KL1605007004_150323APB_FTO_1113163
|
1605007004NRG23150320231266918
|
0364377551
|
15/03/2023
|
Mrs NAFEESA P
|
Mrs NAFEESA P
|
1605007004WL099791
|
00415
|
SBIN0070710
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
KL1605007004_150323APB_FTO_1113163
|
1605007004NRG23150320231266919
|
0364377552
|
15/03/2023
|
Mrs NAFEESA P
|
Mrs NAFEESA P
|
1605007004WL099791
|
00415
|
SBIN0070710
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
KL1605007004_150622APB_FTO_173130
|
1605007004NRG23150620220167175
|
2459856360
|
15/06/2022
|
saraswathi
|
saraswathi
|
1605007004WL018540
|
00657
|
KLGB0040658
|
933
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2996
|
KL1605007004_160422APB_FTO_52522
|
1605007004NRG23160420220008995
|
1222667727
|
16/04/2022
|
SARASWATHI M
|
SARASWATHI M
|
1605007004WL001068
|
00176
|
IDIB000N043
|
933
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2997
|
KL1605007004_181122APB_FTO_712111
|
1605007004NRG23181120220849023
|
7197866773
|
18/11/2022
|
saraswathi
|
saraswathi
|
1605007004WL066436
|
00657
|
KLGB0040658
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
KL1605007004_181122APB_FTO_712111
|
1605007004NRG23181120220849051
|
7197866777
|
18/11/2022
|
.MARIYAMMA JOSEPH
|
.MARIYAMMA JOSEPH
|
1605007004WL066436
|
00078
|
CNRB0000857
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
KL1605007004_200722APB_FTO_282521
|
1605007004NRG23200720220329285
|
3319853573
|
20/07/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL030196
|
00415
|
SBIN0070710
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
KL1605007004_250422FTO_78632
|
1605007004NRG23250420220021522
|
1222571674
|
25/04/2022
|
SOUMINI
|
SOUMINI
|
1605007004WL003328
|
00657
|
KLGB0040658
|
1866
|
14/05/2022
|
No Such Account
|
3001
|
KL1605007004_250722APB_FTO_299606
|
1605007004NRG23250720220354832
|
3416642854
|
25/07/2022
|
PATHUTTY M
|
PATHUTTY M
|
1605007004WL032113
|
00657
|
KLGB0040160
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
KL1605007004_011022APB_FTO_537433
|
1605007004NRG23300920220621266
|
5341014575
|
01/10/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL050109
|
00415
|
SBIN0070710
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
KL1605007005_020422FTO_6691
|
1605007005NRG22020420221294335
|
0915576410
|
02/04/2022
|
GIRIJA
|
GIRIJA
|
1605007005WL091914
|
00657
|
KLGB0040158
|
1776
|
07/05/2022
|
No Such Account
|
3004
|
KL1605007005_050422APB_FTO_11849
|
1605007005NRG22050420221297579
|
1220971898
|
05/04/2022
|
LAKSHMI.
|
LAKSHMI.
|
1605007005WL092180
|
00657
|
KLGB0040158
|
888
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
KL1605007005_020223FTO_1020577
|
1605007005NRG23020220231148377
|
8603977398
|
02/02/2023
|
Radha anil
|
Radha anil
|
1605007005WL089049
|
00410
|
CNRB0000755
|
2177
|
08/02/2023
|
No Such Account
|
3006
|
KL1605007005_020223FTO_1020577
|
1605007005NRG23020220231148379
|
8603977399
|
02/02/2023
|
Radha anil
|
Radha anil
|
1605007005WL089049
|
00410
|
CNRB0000755
|
2177
|
08/02/2023
|
No Such Account
|
3007
|
KL1605007005_020622APB_FTO_149383
|
1605007005NRG23020620220113893
|
N0622002981D2
|
02/06/2022
|
LAKSHMI...
|
LAKSHMI...
|
1605007005WL014251
|
00657
|
KLGB0040158
|
933
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
KL1605007005_121222APB_FTO_807538
|
1605007005NRG23091220220948800
|
8194032562
|
12/12/2022
|
JAYAKUMARI THOTTSSERI
|
JAYAKUMARI THOTTSSERI
|
1605007005WL073536
|
00657
|
KLGB0040158
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
KL1605009002_120822APB_FTO_379032
|
1605009002NRG23120820220439632
|
4118932635
|
12/08/2022
|
SAJITHA
|
SAJITHA
|
1605009002WL037752
|
00545
|
CSBK0000065
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
KL1605009002_151222APB_FTO_819878
|
1605009002NRG23121220220960812
|
8260278482
|
15/12/2022
|
DEVAYANI
|
DEVAYANI
|
1605009002WL074354
|
00545
|
CSBK0000065
|
2177
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
KL1605009002_150323APB_FTO_1108002
|
1605009002NRG23140320231251487
|
0359107139
|
15/03/2023
|
MRS SOUMYA T
|
MRS SOUMYA T
|
1605009002WL099030
|
00127
|
FDRL0001706
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
KL1605009002_150323APB_FTO_1108002
|
1605009002NRG23140320231251488
|
0359107140
|
15/03/2023
|
MRS SOUMYA T
|
MRS SOUMYA T
|
1605009002WL099030
|
00127
|
FDRL0001706
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
KL1605009002_210722APB_FTO_286510
|
1605009002NRG23200720220330653
|
3365192092
|
21/07/2022
|
DEVAYANI
|
DEVAYANI
|
1605009002WL030280
|
00545
|
CSBK0000065
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
KL1605009002_211222APB_FTO_846300
|
1605009002NRG23201220220994918
|
8299317965
|
21/12/2022
|
DEVAYANI
|
DEVAYANI
|
1605009002WL076764
|
00545
|
CSBK0000065
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
KL1605009002_270622APB_FTO_186370
|
1605009002NRG23220620220203324
|
3411888686
|
27/06/2022
|
SAJITHA
|
SAJITHA
|
1605009002WL021178
|
00545
|
CSBK0000065
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
KL1605009002_240123APB_FTO_983438
|
1605009002NRG23240120231117563
|
8464953175
|
24/01/2023
|
MANI
|
MANI
|
1605009002WL086401
|
00545
|
CSBK0000065
|
1244
|
04/02/2023
|
A/c Blocked or Frozen
|
3017
|
KL1605009003_100822FTO_365395
|
1605009003NRG23100820220423310
|
4026921412
|
10/08/2022
|
Chathan
|
Chathan
|
1605009WL0036736
|
00415
|
SBIN0070643
|
622
|
19/08/2022
|
Account closed
|
3018
|
KL1605009003_131222APB_FTO_811621
|
1605009003NRG23121220220961628
|
8259178141
|
13/12/2022
|
Radha
|
Radha
|
1605009003WL074399
|
00415
|
SBIN0070643
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
KL1605009003_170522APB_FTO_120833
|
1605009003NRG23160520220058150
|
1595665545
|
17/05/2022
|
Bindu janardanan
|
Bindu janardanan
|
1605009003WL008603
|
00415
|
SBIN0070643
|
2177
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
KL1605009003_160822APB_FTO_389987
|
1605009003NRG23160820220450032
|
4119938406
|
16/08/2022
|
SANTHA
|
SANTHA
|
1605009003WL038457
|
00415
|
SBIN0070643
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
KL1605009003_270223FTO_1065835
|
1605009003NRG23200220231170166
|
0014417166
|
27/02/2023
|
Radha
|
Radha
|
1605009WL0092704
|
00415
|
SBIN0070643
|
1244
|
22/03/2023
|
Account closed
|
3022
|
KL1605009003_270223FTO_1065835
|
1605009003NRG23200220231170167
|
0014417167
|
27/02/2023
|
Radha
|
Radha
|
1605009WL0092704
|
00415
|
SBIN0070643
|
933
|
22/03/2023
|
Account closed
|
3023
|
KL1605009003_220323APB_FTO_1160516
|
1605009003NRG23220320231288001
|
0333592471
|
22/03/2023
|
Thanka v k
|
Thanka v k
|
1605009003WL102268
|
00415
|
SBIN0070643
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
KL1605009003_300323APB_FTO_1214508
|
1605009003NRG23240320231292402
|
0493410667
|
30/03/2023
|
Sunitha P R
|
Sunitha P R
|
1605009003WL102948
|
00415
|
SBIN0070643
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
KL1605009003_300323APB_FTO_1214508
|
1605009003NRG23300320231306875
|
0493410668
|
30/03/2023
|
Sunitha P R
|
Sunitha P R
|
1605009003WL104930
|
00415
|
SBIN0070643
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
KL1605009003_300323APB_FTO_1214508
|
1605009003NRG23300320231307114
|
0493410775
|
30/03/2023
|
Thanka v k
|
Thanka v k
|
1605009003WL104974
|
00415
|
SBIN0070643
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
KL1605009004_150323APB_FTO_1112682
|
1605009004NRG23140320231234708
|
0272892241
|
15/03/2023
|
C.Hamsa
|
C.Hamsa
|
1605009004WL098478
|
00078
|
CNRB0001424
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
KL1605008008_250722FTO_300350
|
1605008008NRG23250720220355647
|
3410363052
|
25/07/2022
|
savitha
|
savitha
|
1605008008WL032152
|
00657
|
KLGB0040135
|
1244
|
29/07/2022
|
No Such Account
|
3029
|
KL1605008008_291222FTO_886671
|
1605008008NRG23291220221037445
|
8317778042
|
29/12/2022
|
Amritha
|
Amritha
|
1605008008WL080035
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3030
|
KL1605009001_060822FTO_349260
|
1605009001NRG22040820221300284
|
4032341095
|
06/08/2022
|
chakki
|
chakki
|
1605009WL0092434
|
00415
|
SBIN0070643
|
1184
|
19/08/2022
|
Account closed
|
3031
|
KL1605009001_150722FTO_262483
|
1605009001NRG22150720221299005
|
3302139847
|
15/07/2022
|
janaki
|
janaki
|
1605009WL0092380
|
00415
|
SBIN0070643
|
1771
|
25/07/2022
|
Account closed
|
3032
|
KL1605009001_150722FTO_262483
|
1605009001NRG22150720221299006
|
3302139848
|
15/07/2022
|
janaki
|
janaki
|
1605009WL0092380
|
00415
|
SBIN0070643
|
1776
|
25/07/2022
|
Account closed
|
3033
|
KL1605009001_231122APB_FTO_731823
|
1605009001NRG23221120220866014
|
8190972638
|
23/11/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL067525
|
00415
|
SBIN0070643
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
KL1605009001_291022APB_FTO_633169
|
1605009001NRG23291020220751136
|
7193205274
|
29/10/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL059300
|
00415
|
SBIN0070643
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
KL1605009002_050123APB_FTO_911370
|
1605009002NRG23050120231059018
|
8305689301
|
05/01/2023
|
SAJITHA C K
|
SAJITHA C K
|
1605009002WL081797
|
00409
|
SIBL0000071
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
KL1605009002_060822APB_FTO_351708
|
1605009002NRG23060820220411664
|
4033026296
|
06/08/2022
|
DEVAYANI
|
DEVAYANI
|
1605009002WL036059
|
00545
|
CSBK0000065
|
2177
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
KL1605009002_130722APB_FTO_248941
|
1605009002NRG23110720220292315
|
3146852925
|
13/07/2022
|
Sajitha
|
Sajitha
|
1605009002WL027411
|
00545
|
CSBK0000065
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
KL1605009002_210722APB_FTO_286577
|
1605009002NRG23200720220330309
|
3365231878
|
21/07/2022
|
SAJITHA
|
SAJITHA
|
1605009002WL030263
|
00545
|
CSBK0000065
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
KL1605009002_261022APB_FTO_620234
|
1605009002NRG23261020220733659
|
7193262173
|
26/10/2022
|
SAJITHA C K
|
SAJITHA C K
|
1605009002WL058135
|
00409
|
SIBL0000071
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
KL1605009002_261022APB_FTO_620234
|
1605009002NRG23261020220733660
|
7193262174
|
26/10/2022
|
SAJITHA C K
|
SAJITHA C K
|
1605009002WL058135
|
00409
|
SIBL0000071
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
KL1605009002_311222APB_FTO_895035
|
1605009002NRG23311220221045114
|
8317741347
|
31/12/2022
|
MANI
|
MANI
|
1605009002WL080724
|
00545
|
CSBK0000065
|
1866
|
01/02/2023
|
A/c Blocked or Frozen
|
3042
|
KL1605009003_100522APB_FTO_105731
|
1605009003NRG23100520220050002
|
1274061682
|
10/05/2022
|
Bindu janardanan
|
Bindu janardanan
|
1605009003WL007431
|
00415
|
SBIN0070643
|
2177
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
KL1605009003_120722APB_FTO_243206
|
1605009003NRG23120720220297411
|
3146880141
|
12/07/2022
|
GEETHA P C
|
GEETHA P C
|
1605009003WL027726
|
00078
|
CNRB0003744
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
KL1605009003_140323APB_FTO_1100060
|
1605009003NRG23140320231230663
|
0361538198
|
14/03/2023
|
Thanka v k
|
Thanka v k
|
1605009003WL098339
|
00415
|
SBIN0070643
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
KL1605009003_140323APB_FTO_1100060
|
1605009003NRG23140320231230664
|
0361538199
|
14/03/2023
|
Thanka v k
|
Thanka v k
|
1605009003WL098339
|
00415
|
SBIN0070643
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
KL1605009003_260522APB_FTO_135244
|
1605009003NRG23230520220078778
|
1820494313
|
26/05/2022
|
Bindu janardanan
|
Bindu janardanan
|
1605009003WL010731
|
00415
|
SBIN0070643
|
2177
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
KL1605009005_030922APB_FTO_464211
|
1605009005NRG23030920220531581
|
5129231577
|
03/09/2022
|
VISALA K
|
VISALA K
|
1605009005WL043729
|
00409
|
SIBL0000165
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
KL1605007003_070123APB_FTO_922549
|
1605007003NRG23040120231056811
|
8306850736
|
07/01/2023
|
Sunitha
|
Sunitha
|
1605007003WL081619
|
00657
|
KLGB0040158
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
KL1605007003_060522FTO_99252
|
1605007003NRG23060520220041292
|
1271049526
|
06/05/2022
|
Jabir.
|
Jabir.
|
1605007003WL006325
|
00078
|
CNRB0000857
|
933
|
16/05/2022
|
No Such Account
|
3050
|
KL1605007003_060522FTO_99252
|
1605007003NRG23060520220041785
|
1271049612
|
06/05/2022
|
MARY
|
MARY
|
1605007003WL006373
|
00415
|
SBIN0070710
|
311
|
16/05/2022
|
No Such Account
|
3051
|
KL1605007003_060522FTO_99252
|
1605007003NRG23060520220041787
|
1271049613
|
06/05/2022
|
MARY
|
MARY
|
1605007003WL006373
|
00415
|
SBIN0070710
|
933
|
16/05/2022
|
No Such Account
|
3052
|
KL1605007003_110822APB_FTO_372584
|
1605007003NRG23110820220430815
|
4118923322
|
11/08/2022
|
AMINA E
|
AMINA E
|
1605007003WL037175
|
00415
|
SBIN0070710
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
KL1605007003_120123APB_FTO_941172
|
1605007003NRG23120120231084025
|
8308579166
|
12/01/2023
|
ABDUL BASHEER
|
ABDUL BASHEER
|
1605007003WL083799
|
00415
|
SBIN0070710
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
KL1605007003_130722APB_FTO_252788
|
1605007003NRG23130720220302351
|
3304816942
|
13/07/2022
|
Amina
|
Amina
|
1605007003WL028095
|
00415
|
SBIN0070710
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
KL1605007003_140323APB_FTO_1104763
|
1605007003NRG23140320231236167
|
0362614637
|
14/03/2023
|
ANUMOL PC
|
ANUMOL PC
|
1605007003WL098543
|
00415
|
SBIN0070710
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
KL1605007003_140323APB_FTO_1104763
|
1605007003NRG23140320231236168
|
0362614638
|
14/03/2023
|
ANUMOL PC
|
ANUMOL PC
|
1605007003WL098543
|
00415
|
SBIN0070710
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
KL1605007003_141122APB_FTO_695530
|
1605007003NRG23141120220826516
|
7196297034
|
14/11/2022
|
JAMES T K
|
JAMES T K
|
1605007003WL064735
|
00415
|
SBIN0070710
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
KL1605007003_141222APB_FTO_818664
|
1605007003NRG23141220220970188
|
8260215808
|
14/12/2022
|
ANUMOL PC
|
ANUMOL PC
|
1605007003WL075122
|
00415
|
SBIN0070710
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
KL1605007003_191222APB_FTO_835424
|
1605007003NRG23191220220986928
|
8298679500
|
19/12/2022
|
Sunitha
|
Sunitha
|
1605007003WL076353
|
00657
|
KLGB0040158
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
KL1605007003_200622APB_FTO_181163
|
1605007003NRG23200620220188677
|
2488438691
|
20/06/2022
|
Amina
|
Amina
|
1605007003WL020118
|
00415
|
SBIN0070710
|
1866
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
KL1605007003_200722APB_FTO_279355
|
1605007003NRG23200720220329479
|
3319853072
|
20/07/2022
|
SURENDRAN
|
SURENDRAN
|
1605007003WL030222
|
00415
|
SBIN0070710
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
KL1605007003_210422FTO_67459
|
1605007003NRG23210420220016122
|
1223935501
|
21/04/2022
|
Jabir.
|
Jabir.
|
1605007003WL002422
|
00078
|
CNRB0000857
|
1866
|
14/05/2022
|
No Such Account
|
3063
|
KL1605007003_250822APB_FTO_431161
|
1605007003NRG23250820220493981
|
5127485331
|
25/08/2022
|
AMINA E
|
AMINA E
|
1605007003WL041349
|
00415
|
SBIN0070710
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
KL1605007003_271022APB_FTO_627688
|
1605007003NRG23251020220726713
|
7193270590
|
27/10/2022
|
Neeli
|
Neeli
|
1605007003WL057634
|
00415
|
SBIN0070710
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
KL1605007003_260522APB_FTO_136184
|
1605007003NRG23260520220087565
|
1820432130
|
26/05/2022
|
Neeli
|
Neeli
|
1605007003WL011623
|
00415
|
SBIN0070710
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
KL1605007003_261222APB_FTO_866776
|
1605007003NRG23261220221017497
|
8304215140
|
26/12/2022
|
Sunitha
|
Sunitha
|
1605007003WL078342
|
00657
|
KLGB0040158
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
KL1605007003_280123APB_FTO_999354
|
1605007003NRG23280120231132250
|
8470194744
|
28/01/2023
|
Amina
|
Amina
|
1605007003WL087578
|
00078
|
CNRB0000857
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3068
|
KL1605008002_101022APB_FTO_564296
|
1605008002NRG23071020220654121
|
5576815518
|
10/10/2022
|
vinodhini
|
vinodhini
|
1605008002WL052387
|
00415
|
SBIN0070739
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
KL1605008002_120922FTO_488364
|
1605008002NRG23120920220561921
|
5233739663
|
12/09/2022
|
ABDUL NASER
|
ABDUL NASER
|
1605008002WL045535
|
00078
|
CNRB0004265
|
2177
|
06/10/2022
|
No Such Account
|
3070
|
KL1605008002_131222APB_FTO_811295
|
1605008002NRG23121220220959902
|
8259171642
|
13/12/2022
|
FATHIMA
|
FATHIMA
|
1605008002WL074248
|
00657
|
KLGB0040678
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
KL1605008002_140323APB_FTO_1099263
|
1605008002NRG23140320231210579
|
0362515058
|
14/03/2023
|
FATHIMA
|
FATHIMA
|
1605008002WL097862
|
00657
|
KLGB0040678
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
KL1605008002_140323APB_FTO_1099263
|
1605008002NRG23140320231210580
|
0362515057
|
14/03/2023
|
FATHIMA
|
FATHIMA
|
1605008002WL097862
|
00657
|
KLGB0040678
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
KL1605008002_140323APB_FTO_1099263
|
1605008002NRG23140320231210581
|
0362515056
|
14/03/2023
|
FATHIMA
|
FATHIMA
|
1605008002WL097862
|
00657
|
KLGB0040678
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
KL1605008002_140323APB_FTO_1099263
|
1605008002NRG23140320231211784
|
0362515015
|
14/03/2023
|
sheeja
|
sheeja
|
1605008002WL097911
|
00127
|
FDRL0001128
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
KL1605008002_171122APB_FTO_707665
|
1605008002NRG23171120220842678
|
7197624789
|
17/11/2022
|
vinodhini
|
vinodhini
|
1605008002WL065866
|
00415
|
SBIN0070739
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
KL1605008002_171122APB_FTO_707665
|
1605008002NRG23171120220842692
|
7197624729
|
17/11/2022
|
KALYANI
|
KALYANI
|
1605008002WL065866
|
00415
|
SBIN0070739
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
KL1605008002_180323APB_FTO_1134994
|
1605008002NRG23180320231278414
|
0277953414
|
18/03/2023
|
sheeja
|
sheeja
|
1605008002WL101003
|
00127
|
FDRL0001128
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
KL1605008002_211222APB_FTO_846389
|
1605008002NRG23211220220998999
|
8304412632
|
21/12/2022
|
KALYANI
|
KALYANI
|
1605008002WL076988
|
00415
|
SBIN0070739
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
KL1605008002_231222APB_FTO_860222
|
1605008002NRG23231220221008953
|
8317791886
|
23/12/2022
|
FATHIMA
|
FATHIMA
|
1605008002WL077780
|
00657
|
KLGB0040678
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
KL1605008002_280323APB_FTO_1196954
|
1605008002NRG23250320231295944
|
0500561199
|
28/03/2023
|
sheeja
|
sheeja
|
1605008002WL103507
|
00127
|
FDRL0001128
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
KL1605008002_270922APB_FTO_520492
|
1605008002NRG23270920220599002
|
5238638577
|
27/09/2022
|
vinodhini
|
vinodhini
|
1605008002WL048516
|
00415
|
SBIN0070739
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
KL1605008002_270922APB_FTO_520492
|
1605008002NRG23270920220600001
|
5238638584
|
27/09/2022
|
FATHIMA
|
FATHIMA
|
1605008002WL048570
|
00657
|
KLGB0040678
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
KL1605008003_121022FTO_572008
|
1605008003NRG23111020220667865
|
5625221965
|
12/10/2022
|
SINIMOL
|
SINIMOL
|
1605008003WL053352
|
00657
|
KLGB0040218
|
622
|
19/10/2022
|
No Such Account
|
3084
|
KL1605008004_161122APB_FTO_703733
|
1605008004NRG23161120220839193
|
7196230997
|
16/11/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL065555
|
00657
|
KLGB0040197
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
KL1605008004_191022APB_FTO_594022
|
1605008004NRG23171020220696398
|
7192667598
|
19/10/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL055390
|
00657
|
KLGB0040197
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
KL1605008004_251022APB_FTO_612870
|
1605008004NRG23221020220718322
|
7192555825
|
25/10/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL056961
|
00657
|
KLGB0040197
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
KL1605007005_100522APB_FTO_107344
|
1605007005NRG23100520220050836
|
1274060236
|
10/05/2022
|
LAKSHMI.
|
LAKSHMI.
|
1605007005WL007545
|
00657
|
KLGB0040158
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
KL1605007005_160123APB_FTO_947958
|
1605007005NRG23120120231082462
|
8464868775
|
16/01/2023
|
JAYAKUMARI THOTTSSERI
|
JAYAKUMARI THOTTSSERI
|
1605007005WL083683
|
00657
|
KLGB0040158
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
KL1605007005_130422APB_FTO_43514
|
1605007005NRG23130420220007525
|
1222779101
|
13/04/2022
|
LAKSHMI.
|
LAKSHMI.
|
1605007005WL000831
|
00657
|
KLGB0040158
|
1264
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
KL1605007005_130422FTO_44193
|
1605007005NRG23130420220007655
|
1223930137
|
13/04/2022
|
GIRIJA.
|
GIRIJA.
|
1605007005WL000843
|
00657
|
KLGB0040158
|
622
|
14/05/2022
|
No Such Account
|
3091
|
KL1605007005_180522APB_FTO_122893
|
1605007005NRG23180520220064262
|
1590621247
|
18/05/2022
|
LAKSHMI.
|
LAKSHMI.
|
1605007005WL009317
|
00657
|
KLGB0040158
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
KL1605007005_300123APB_FTO_1007398
|
1605007005NRG23240120231122069
|
8589438693
|
30/01/2023
|
JAYAKUMARI THOTTSSERI
|
JAYAKUMARI THOTTSSERI
|
1605007005WL086665
|
00657
|
KLGB0040158
|
622
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
KL1605007005_310522APB_FTO_144752
|
1605007005NRG23310520220104393
|
1928515565
|
31/05/2022
|
somini v
|
somini v
|
1605007005WL013298
|
00657
|
KLGB0040158
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
KL1605007006_090123FTO_926184
|
1605007006NRG23070120231068562
|
8306725015
|
09/01/2023
|
RAJIMOL C
|
RAJIMOL C
|
1605007006WL082507
|
00657
|
KLGB0040127
|
1866
|
01/02/2023
|
No Such Account
|
3095
|
KL1605007006_070622FTO_159639
|
1605007006NRG23070620220134134
|
2224418708
|
07/06/2022
|
usha..
|
usha..
|
1605007006WL016019
|
00415
|
SBIN0070710
|
311
|
11/06/2022
|
No Such Account
|
3096
|
KL1605007006_070622FTO_159639
|
1605007006NRG23070620220134135
|
2224418709
|
07/06/2022
|
usha..
|
usha..
|
1605007006WL016019
|
00415
|
SBIN0070710
|
1555
|
11/06/2022
|
No Such Account
|
3097
|
KL1605007006_100622FTO_166944
|
1605007006NRG23100620220150980
|
2319865336
|
10/06/2022
|
sheeja aneesh
|
sheeja aneesh
|
1605007006WL017409
|
00657
|
KLGB0040127
|
1555
|
16/06/2022
|
No Such Account
|
3098
|
KL1605007006_101022APB_FTO_563321
|
1605007006NRG23101020220662500
|
5625536203
|
10/10/2022
|
SAFIYA K
|
SAFIYA K
|
1605007006WL052972
|
00415
|
SBIN0008642
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
KL1605007006_220323APB_FTO_1155515
|
1605007006NRG23140320231231470
|
0277473175
|
22/03/2023
|
USHA MURALI
|
USHA MURALI
|
1605007006WL098360
|
00415
|
SBIN0070710
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
KL1605007006_180323APB_FTO_1140651
|
1605007006NRG23160320231271586
|
0277960393
|
18/03/2023
|
KAMALAKSHI P G
|
KAMALAKSHI P G
|
1605007006WL100244
|
00657
|
KLGB0040127
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
KL1605007006_160822APB_FTO_393051
|
1605007006NRG23160820220453001
|
5130313301
|
16/08/2022
|
KALLIYANI
|
KALLIYANI
|
1605007006WL038666
|
00415
|
SBIN0008642
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
KL1605007006_210323APB_FTO_1149292
|
1605007006NRG23170320231277544
|
0277481109
|
21/03/2023
|
VALSALA
|
VALSALA
|
1605007006WL100892
|
00657
|
KLGB0040127
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
KL1605007006_210323APB_FTO_1149292
|
1605007006NRG23170320231277557
|
0277481107
|
21/03/2023
|
SUHARABHI
|
SUHARABHI
|
1605007006WL100892
|
00127
|
FDRL0001557
|
1244
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3104
|
KL1605007006_211222APB_FTO_847887
|
1605007006NRG23201220220992341
|
8304498130
|
21/12/2022
|
SANKARAN KUTTY
|
SANKARAN KUTTY
|
1605007006WL076649
|
00657
|
KLGB0040127
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
KL1605007006_220622FTO_182848
|
1605007006NRG23210620220194324
|
3410486874
|
22/06/2022
|
ALAVI VALIYAPEEDIYEKKAL
|
ALAVI VALIYAPEEDIYEKKAL
|
1605007006WL020459
|
00415
|
SBIN0070710
|
311
|
29/07/2022
|
Account closed
|
3106
|
KL1605007006_221222APB_FTO_851930
|
1605007006NRG23221220221004481
|
8304374402
|
22/12/2022
|
KAMALAKSHI P G
|
KAMALAKSHI P G
|
1605007006WL077432
|
00657
|
KLGB0040127
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3107
|
KL1605008004_110822APB_FTO_376439
|
1605008004NRG23110820220435942
|
4028134030
|
11/08/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL037488
|
00045
|
BARB0PERINT
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
KL1605008004_170822APB_FTO_396334
|
1605008004NRG23160820220452585
|
4153493593
|
17/08/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL038640
|
00045
|
BARB0PERINT
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
KL1605008004_180123APB_FTO_959486
|
1605008004NRG23170120231095817
|
8462783210
|
18/01/2023
|
KALYANI T K
|
KALYANI T K
|
1605008004WL084677
|
00657
|
KLGB0040197
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
KL1605008004_210722FTO_283555
|
1605008004NRG23210720220334855
|
3364928583
|
21/07/2022
|
SMITHA
|
SMITHA
|
1605008004WL030598
|
00410
|
CNRB00SMGB4
|
2177
|
27/07/2022
|
No Such Account
|
3111
|
KL1605008005_040123APB_FTO_908699
|
1605008005NRG23040120231056563
|
8305555810
|
04/01/2023
|
RAJANI
|
RAJANI
|
1605008005WL081578
|
00415
|
SBIN0070220
|
2177
|
01/02/2023
|
A/c Blocked or Frozen
|
3112
|
KL1605008005_140323APB_FTO_1101482
|
1605008005NRG23140320231257009
|
0364247957
|
14/03/2023
|
ASYA
|
ASYA
|
1605008005WL099242
|
00415
|
SBIN0070220
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
KL1605008005_140323APB_FTO_1101482
|
1605008005NRG23140320231257010
|
0364247958
|
14/03/2023
|
ASYA
|
ASYA
|
1605008005WL099242
|
00415
|
SBIN0070220
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
KL1605008005_160323APB_FTO_1118460
|
1605008005NRG23160320231269449
|
0359126861
|
16/03/2023
|
ASYA
|
ASYA
|
1605008005WL100063
|
00415
|
SBIN0070220
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
KL1605008005_250422FTO_78262
|
1605008005NRG23250420220020783
|
1223941350
|
25/04/2022
|
SURESH BABU K
|
SURESH BABU K
|
1605008005WL003265
|
00127
|
FDRL0001598
|
1555
|
14/05/2022
|
No Such Account
|
3116
|
KL1605008005_280323APB_FTO_1197666
|
1605008005NRG23280320231301887
|
0501227877
|
28/03/2023
|
RAJANI
|
RAJANI
|
1605008005WL104269
|
00415
|
SBIN0070220
|
2177
|
03/04/2023
|
A/c Blocked or Frozen
|
3117
|
KL1605008006_010922FTO_455709
|
1605008006NRG23010920220516509
|
5131634327
|
01/09/2022
|
KUNHIMOOSSA
|
KUNHIMOOSSA
|
1605008006WL042902
|
00657
|
KLGB0040219
|
2177
|
01/10/2022
|
No Such Account
|
3118
|
KL1605008006_060922APB_FTO_484562
|
1605008006NRG23060920220552664
|
5130559899
|
06/09/2022
|
LAKSHMI U
|
LAKSHMI U
|
1605008006WL044987
|
00657
|
KLGB0040106
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
KL1605008006_180622FTO_178161
|
1605008006NRG23150620220168647
|
2459930047
|
18/06/2022
|
Thahira
|
Thahira
|
1605008006WL018621
|
00415
|
SBIN0070742
|
2177
|
24/06/2022
|
No Such Account
|
3120
|
KL1605008006_160123APB_FTO_949934
|
1605008006NRG23160120231089753
|
8462648189
|
16/01/2023
|
LAKSHMI .U
|
LAKSHMI .U
|
1605008006WL084326
|
00657
|
KLGB0040106
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
KL1605008006_221122APB_FTO_728814
|
1605008006NRG23171120220844383
|
8190962638
|
22/11/2022
|
PREETHA .P.T
|
PREETHA .P.T
|
1605008006WL066008
|
00657
|
KLGB0040106
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
KL1605008006_221122APB_FTO_728814
|
1605008006NRG23171120220844388
|
8190962636
|
22/11/2022
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL066008
|
00657
|
KLGB0040106
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
KL1605008006_221122APB_FTO_728814
|
1605008006NRG23171120220844390
|
8190962632
|
22/11/2022
|
PARU P T
|
PARU P T
|
1605008006WL066008
|
00657
|
KLGB0040106
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
KL1605008006_270622APB_FTO_186785
|
1605008006NRG23240620220214094
|
2811797954
|
27/06/2022
|
U.Lakshmi
|
U.Lakshmi
|
1605008006WL021980
|
00657
|
KLGB0040106
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
KL1605008007_050922FTO_474709
|
1605008007NRG23020920220526496
|
5130018720
|
05/09/2022
|
Unnikrishnan
|
Unnikrishnan
|
1605008007WL043437
|
00127
|
FDRL0001660
|
2177
|
01/10/2022
|
No Such Account
|
3126
|
KL1605008007_120123FTO_940666
|
1605008007NRG23070120231068355
|
8462626161
|
12/01/2023
|
NEELI
|
NEELI
|
1605008007WL082489
|
00127
|
FDRL0001660
|
2177
|
04/02/2023
|
No Such Account
|
3127
|
KL1605008007_140722FTO_259738
|
1605008007NRG23130720220302390
|
3187356485
|
14/07/2022
|
RAZAKK BABU
|
RAZAKK BABU
|
1605008007WL028103
|
00657
|
KLGB0040166
|
1555
|
19/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3128
|
KL1605007003_300123APB_FTO_1004586
|
1605007003NRG23300120231136288
|
8470252238
|
30/01/2023
|
AMINA E
|
AMINA E
|
1605007003WL088025
|
00415
|
SBIN0070710
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
KL1605007003_300323APB_FTO_1219197
|
1605007003NRG23300320231307218
|
0493412398
|
30/03/2023
|
Khadeeja
|
Khadeeja
|
1605007003WL104987
|
00415
|
SBIN0070710
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
KL1605007003_300323APB_FTO_1219197
|
1605007003NRG23300320231308018
|
0493412315
|
30/03/2023
|
Amina
|
Amina
|
1605007003WL105104
|
00078
|
CNRB0000857
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
KL1605007003_300323APB_FTO_1219197
|
1605007003NRG23300320231308097
|
0493412316
|
30/03/2023
|
Amina
|
Amina
|
1605007003WL105110
|
00078
|
CNRB0000857
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
KL1605007003_310123APB_FTO_1011872
|
1605007003NRG23310120231142603
|
8589444776
|
31/01/2023
|
pritha kochuveed
|
pritha kochuveed
|
1605007003WL088612
|
00078
|
CNRB0000857
|
1244
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3133
|
KL1605007004_030822APB_FTO_333163
|
1605007004NRG23030820220395442
|
3902172638
|
03/08/2022
|
saraswathi
|
saraswathi
|
1605007004WL034930
|
00657
|
KLGB0040658
|
933
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
KL1605007004_030822APB_FTO_333163
|
1605007004NRG23030820220395461
|
3902172605
|
03/08/2022
|
Mariamma
|
Mariamma
|
1605007004WL034930
|
00078
|
CNRB0000857
|
1244
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
KL1605007004_061022APB_FTO_547299
|
1605007004NRG23061020220637982
|
5477466161
|
06/10/2022
|
MARIYAMMAJOSEPH
|
MARIYAMMAJOSEPH
|
1605007004WL051150
|
00078
|
CNRB0000857
|
1244
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
KL1605007004_091222FTO_802313
|
1605007004NRG23091220220953187
|
8191179535
|
09/12/2022
|
HAFSATH
|
HAFSATH
|
1605007004WL073791
|
00657
|
KLGB0040658
|
622
|
27/01/2023
|
No Such Account
|
3137
|
KL1605007004_110422FTO_23564
|
1605007004NRG23110420220002151
|
1220775589
|
11/04/2022
|
SUJITHRA.M K
|
SUJITHRA.M K
|
1605007004WL000274
|
00657
|
KLGB0040658
|
1896
|
14/05/2022
|
No Such Account
|
3138
|
KL1605007004_140323APB_FTO_1098362
|
1605007004NRG23140320231222346
|
0364777119
|
14/03/2023
|
BINDU K V
|
BINDU K V
|
1605007004WL098188
|
00657
|
KLGB0040160
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
KL1605007004_160422FTO_52515
|
1605007004NRG23160420220009022
|
1222509576
|
16/04/2022
|
SUJITHRA.M K
|
SUJITHRA.M K
|
1605007004WL001068
|
00657
|
KLGB0040658
|
933
|
14/05/2022
|
No Such Account
|
3140
|
KL1605007004_170622APB_FTO_176970
|
1605007004NRG23170620220178821
|
2459864904
|
17/06/2022
|
PATHUTTY M
|
PATHUTTY M
|
1605007004WL019458
|
00657
|
KLGB0040658
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
KL1605007004_220622APB_FTO_182790
|
1605007004NRG23210620220194063
|
3411206751
|
22/06/2022
|
saraswathi
|
saraswathi
|
1605007004WL020447
|
00657
|
KLGB0040658
|
933
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3142
|
KL1605007004_230722FTO_292606
|
1605007004NRG23230720220348090
|
3364976345
|
23/07/2022
|
Mrs K DEVAKIAMMA
|
Mrs K DEVAKIAMMA
|
1605007WL0031659
|
00415
|
SBIN0008642
|
622
|
27/07/2022
|
Account closed
|
3143
|
KL1605007004_261022FTO_618105
|
1605007004NRG23251020220728995
|
7193013380
|
26/10/2022
|
MRS UMMUKULSU V K
|
MRS UMMUKULSU V K
|
1605007004WL057775
|
00657
|
KLGB0040658
|
1244
|
15/12/2022
|
No Such Account
|
3144
|
KL1605007004_290722APB_FTO_311067
|
1605007004NRG23290720220366947
|
3585914463
|
29/07/2022
|
Mrs. SANTHA KOTTARAPARAMBIL
|
Mrs. SANTHA KOTTARAPARAMBIL
|
1605007004WL032976
|
00415
|
SBIN0070710
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
KL1605007004_291122APB_FTO_759121
|
1605007004NRG23291120220901814
|
7208117125
|
29/11/2022
|
.MARIYAMMA JOSEPH
|
.MARIYAMMA JOSEPH
|
1605007004WL070112
|
00078
|
CNRB0000857
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
KL1605007005_160922FTO_498587
|
1605007005NRG22160920221304506
|
5231883260
|
16/09/2022
|
AYYOOB A P
|
AYYOOB A P
|
1605007WL0092602
|
00127
|
FDRL0001937
|
888
|
06/10/2022
|
No Such Account
|
3147
|
KL1605007005_160922FTO_498587
|
1605007005NRG22160920221304507
|
5231883261
|
16/09/2022
|
AYYOOB A P
|
AYYOOB A P
|
1605007WL0092602
|
00127
|
FDRL0001937
|
888
|
06/10/2022
|
No Such Account
|
3148
|
KL1605008004_010223APB_FTO_1017530
|
1605008004NRG23310120231142709
|
8589448385
|
01/02/2023
|
KALYANI T K
|
KALYANI T K
|
1605008004WL088618
|
00657
|
KLGB0040197
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
KL1605008005_120722FTO_243579
|
1605008005NRG23120720220297865
|
3146711998
|
12/07/2022
|
AMINA P
|
AMINA P
|
1605008WL0027752
|
00415
|
SBIN0070220
|
1555
|
16/07/2022
|
Account closed
|
3150
|
KL1605008006_010922APB_FTO_456157
|
1605008006NRG23010920220519358
|
5129398308
|
01/09/2022
|
LAKSHMI U
|
LAKSHMI U
|
1605008006WL043045
|
00657
|
KLGB0040106
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
KL1605008006_060922FTO_485053
|
1605008006NRG23060920220556494
|
5129191922
|
06/09/2022
|
KUNHIMOOSSA
|
KUNHIMOOSSA
|
1605008006WL045193
|
00657
|
KLGB0040219
|
2177
|
01/10/2022
|
No Such Account
|
3152
|
KL1605008006_100622FTO_166259
|
1605008006NRG23100620220149210
|
2319857377
|
10/06/2022
|
Thahira
|
Thahira
|
1605008006WL017259
|
00415
|
SBIN0070742
|
2177
|
16/06/2022
|
No Such Account
|
3153
|
KL1605008006_230522FTO_132007
|
1605008006NRG23230520220080421
|
1593064718
|
23/05/2022
|
SUBADRA
|
SUBADRA
|
1605008006WL010898
|
00657
|
KLGB0040106
|
1866
|
26/05/2022
|
No Such Account
|
3154
|
KL1605008006_291222APB_FTO_884712
|
1605008006NRG23291220221035962
|
8317802066
|
29/12/2022
|
LAKSHMI .U
|
LAKSHMI .U
|
1605008006WL079894
|
00657
|
KLGB0040106
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
KL1605008007_090622APB_FTO_163052
|
1605008007NRG23020620220115824
|
2291443418
|
09/06/2022
|
SARASWATHI
|
SARASWATHI
|
1605008007WL014425
|
00415
|
SBIN0071069
|
933
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
KL1605008007_140722APB_FTO_259740
|
1605008007NRG23130720220302219
|
3187760050
|
14/07/2022
|
SARASWATHI
|
SARASWATHI
|
1605008007WL028089
|
00415
|
SBIN0071069
|
1555
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
KL1605008007_200722APB_FTO_282744
|
1605008007NRG23200720220331349
|
3318548654
|
20/07/2022
|
SARASWATHI
|
SARASWATHI
|
1605008007WL030326
|
00415
|
SBIN0071069
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
KL1605008008_110822FTO_372939
|
1605008008NRG23110820220431764
|
4026079183
|
11/08/2022
|
savitha
|
savitha
|
1605008008WL037225
|
00657
|
KLGB0040135
|
1866
|
19/08/2022
|
No Such Account
|
3159
|
KL1605008008_130522FTO_117758
|
1605008008NRG23130520220057479
|
1373891731
|
13/05/2022
|
REVI
|
REVI
|
1605008008WL008527
|
00657
|
KLGB0040135
|
2177
|
19/05/2022
|
No Such Account
|
3160
|
KL1605008008_230822FTO_422797
|
1605008008NRG23230820220484074
|
5127274638
|
23/08/2022
|
savitha
|
savitha
|
1605008008WL040754
|
00657
|
KLGB0040135
|
1244
|
01/10/2022
|
No Such Account
|
3161
|
KL1605008008_270223FTO_1066537
|
1605008008NRG23270220231183842
|
0014412178
|
27/02/2023
|
SINDHU
|
SINDHU
|
1605008WL0094246
|
00176
|
IDIB000P167
|
1866
|
22/03/2023
|
No Such Account
|
3162
|
KL1605008008_281222FTO_881683
|
1605008008NRG23281220221033001
|
8304067948
|
28/12/2022
|
Raman
|
Raman
|
1605008008WL079628
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3163
|
KL1605008008_281222FTO_881683
|
1605008008NRG23281220221033002
|
8304067947
|
28/12/2022
|
rekha
|
rekha
|
1605008008WL079629
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3164
|
KL1605008008_281222FTO_881683
|
1605008008NRG23281220221033010
|
8304067946
|
28/12/2022
|
rajan
|
rajan
|
1605008008WL079630
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3165
|
KL1605008008_281222FTO_881683
|
1605008008NRG23281220221033012
|
8304067950
|
28/12/2022
|
Velayudhan
|
Velayudhan
|
1605008008WL079631
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3166
|
KL1605008008_281222FTO_881683
|
1605008008NRG23281220221033014
|
8304067949
|
28/12/2022
|
Pradeep
|
Pradeep
|
1605008008WL079632
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3167
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033045
|
8304078722
|
28/12/2022
|
soumy
|
soumy
|
1605008008WL079639
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3168
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033046
|
8304078732
|
28/12/2022
|
Sanilkumar
|
Sanilkumar
|
1605008008WL079639
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3169
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033059
|
8304078728
|
28/12/2022
|
jishnu
|
jishnu
|
1605008008WL079646
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3170
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033060
|
8304078733
|
28/12/2022
|
Deepa
|
Deepa
|
1605008008WL079647
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3171
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033061
|
8304078727
|
28/12/2022
|
CHANDRAN
|
CHANDRAN
|
1605008008WL079647
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3172
|
KL1605007006_290422FTO_89371
|
1605007006NRG23290420220030256
|
1222563344
|
29/04/2022
|
MANJU
|
MANJU
|
1605007006WL004712
|
00415
|
SBIN0070710
|
1896
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3173
|
KL1605007006_311222APB_FTO_893740
|
1605007006NRG23301220221038787
|
8304172513
|
31/12/2022
|
SANKARAN KUTTY
|
SANKARAN KUTTY
|
1605007006WL080255
|
00657
|
KLGB0040127
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
KL1605008001_250323APB_FTO_1183434
|
1605008001NRG23250320231296925
|
0501709222
|
25/03/2023
|
MINIMOL
|
MINIMOL
|
1605008001WL103627
|
00657
|
KLGB0040129
|
933
|
03/04/2023
|
A/c Blocked or Frozen
|
3175
|
KL1605008001_030123APB_FTO_900233
|
1605008001NRG23311220221045145
|
8305676473
|
03/01/2023
|
MINIMOL
|
MINIMOL
|
1605008001WL080725
|
00657
|
KLGB0040129
|
622
|
01/02/2023
|
A/c Blocked or Frozen
|
3176
|
KL1605008002_020922FTO_461996
|
1605008002NRG23020920220526872
|
5128982363
|
02/09/2022
|
VELAYUDHAN
|
VELAYUDHAN
|
1605008002WL043481
|
00415
|
SBIN0070739
|
1555
|
01/10/2022
|
No Such Account
|
3177
|
KL1605008002_211022APB_FTO_606808
|
1605008002NRG23211020220717996
|
7192691972
|
21/10/2022
|
vinodhini
|
vinodhini
|
1605008002WL056938
|
00415
|
SBIN0070739
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
KL1605008002_251122APB_FTO_741005
|
1605008002NRG23241120220880489
|
7199988833
|
25/11/2022
|
vinodhini
|
vinodhini
|
1605008002WL068568
|
00415
|
SBIN0070739
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
KL1605008002_251122APB_FTO_741005
|
1605008002NRG23241120220880502
|
7199988769
|
25/11/2022
|
KALYANI
|
KALYANI
|
1605008002WL068568
|
00415
|
SBIN0070739
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
KL1605008002_260822FTO_434128
|
1605008002NRG23260820220497351
|
5127337372
|
26/08/2022
|
ABDUL NASER
|
ABDUL NASER
|
1605008002WL041535
|
00078
|
CNRB0004265
|
2177
|
01/10/2022
|
No Such Account
|
3181
|
KL1605008003_191022FTO_596424
|
1605008003NRG23151020220689579
|
7192453466
|
19/10/2022
|
SINIMOL
|
SINIMOL
|
1605008003WL054884
|
00657
|
KLGB0040218
|
311
|
15/12/2022
|
No Such Account
|
3182
|
KL1605008003_210323APB_FTO_1153633
|
1605008003NRG23210320231284519
|
0499728707
|
21/03/2023
|
JANAKI
|
JANAKI
|
1605008003WL101740
|
00657
|
KLGB0040218
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
KL1605008004_110822FTO_376499
|
1605008004NRG23110820220436041
|
4029157818
|
11/08/2022
|
KALYANI T K
|
KALYANI T K
|
1605008WL0037495
|
00045
|
BARB0PERINT
|
1244
|
19/08/2022
|
Account closed
|
3184
|
KL1605008004_260722APB_FTO_301508
|
1605008004NRG23230720220350536
|
3444735781
|
26/07/2022
|
KALYANI TK
|
KALYANI TK
|
1605008004WL031846
|
00657
|
KLGB0040197
|
1244
|
30/07/2022
|
Account closed
|
3185
|
KL1605008004_240822APB_FTO_423490
|
1605008004NRG23230820220484522
|
4395353407
|
24/08/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL040779
|
00045
|
BARB0PERINT
|
1555
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
KL1605008004_300722APB_FTO_319508
|
1605008004NRG23290720220374057
|
3595233607
|
30/07/2022
|
KALYANI TK
|
KALYANI TK
|
1605008004WL033467
|
00657
|
KLGB0040197
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
KL1605008004_291222APB_FTO_885488
|
1605008004NRG23291220221034605
|
8317973468
|
29/12/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL079786
|
00657
|
KLGB0040197
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
KL1605008005_020922APB_FTO_458803
|
1605008005NRG23010920220521344
|
5129463546
|
02/09/2022
|
NEELI
|
NEELI
|
1605008005WL043130
|
00415
|
SBIN0070220
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
KL1605008005_220323APB_FTO_1161987
|
1605008005NRG23220320231288534
|
0334950952
|
22/03/2023
|
ASYA
|
ASYA
|
1605008005WL102337
|
00415
|
SBIN0070220
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
KL1605008006_020722FTO_203847
|
1605008006NRG23020720220253112
|
2853754514
|
02/07/2022
|
paru
|
paru
|
1605008WL0024704
|
00410
|
CNRB00SMGB4
|
1555
|
07/07/2022
|
No Such Account
|
3191
|
KL1605008006_061022APB_FTO_547076
|
1605008006NRG23031020220632703
|
5477469558
|
06/10/2022
|
LAKSHMI U
|
LAKSHMI U
|
1605008006WL050822
|
00657
|
KLGB0040106
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
KL1605008006_060123APB_FTO_917280
|
1605008006NRG23060120231063842
|
8306926633
|
06/01/2023
|
LAKSHMI .U
|
LAKSHMI .U
|
1605008006WL082142
|
00657
|
KLGB0040106
|
933
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
KL1605008007_050922FTO_474709
|
1605008007NRG23260820220497444
|
5130018719
|
05/09/2022
|
Unnikrishnan
|
Unnikrishnan
|
1605008007WL041549
|
00127
|
FDRL0001660
|
2177
|
01/10/2022
|
No Such Account
|
3194
|
KL1605008008_130522APB_FTO_117751
|
1605008008NRG23130520220057074
|
1374069981
|
13/05/2022
|
Ayyappan.
|
Ayyappan.
|
1605008008WL008472
|
00657
|
KLGB0040135
|
2177
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
KL1605008008_151222FTO_821256
|
1605008008NRG23141220220970905
|
8259811176
|
15/12/2022
|
KUNHAN
|
KUNHAN
|
1605008008WL075253
|
00657
|
KLGB0040135
|
1555
|
31/01/2023
|
No Such Account
|
3196
|
KL1605008008_060922FTO_485798
|
1605008008NRG23210720220336781
|
5129998743
|
06/09/2022
|
SINDHU
|
SINDHU
|
1605008WL0030779
|
00176
|
IDIB000P167
|
1866
|
01/10/2022
|
No Such Account
|
3197
|
KL1605008008_211122FTO_724452
|
1605008008NRG23211120220862193
|
7197845781
|
21/11/2022
|
KUNHAN
|
KUNHAN
|
1605008008WL067262
|
00657
|
KLGB0040135
|
933
|
15/12/2022
|
No Such Account
|
3198
|
KL1605008008_310323APB_FTO_1229090
|
1605008008NRG23250320231297586
|
1690485169
|
31/03/2023
|
SREEDEVI.P
|
SREEDEVI.P
|
1605008008WL103683
|
00657
|
KLGB0040135
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
KL1605008008_310323APB_FTO_1229090
|
1605008008NRG23250320231297593
|
1690485187
|
31/03/2023
|
BINDHU
|
BINDHU
|
1605008008WL103683
|
00657
|
KLGB0040135
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
KL1605008008_310323APB_FTO_1229090
|
1605008008NRG23250320231297603
|
1690485168
|
31/03/2023
|
PATHUMMA.A.P
|
PATHUMMA.A.P
|
1605008008WL103683
|
00657
|
KLGB0040135
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
KL1605008008_310323APB_FTO_1229090
|
1605008008NRG23250320231297606
|
1690485184
|
31/03/2023
|
BINDU
|
BINDU
|
1605008008WL103683
|
00657
|
KLGB0040135
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
KL1605008008_310323APB_FTO_1229090
|
1605008008NRG23250320231297609
|
1690485182
|
31/03/2023
|
MATHA
|
MATHA
|
1605008008WL103683
|
00657
|
KLGB0040135
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
KL1605008008_310323APB_FTO_1229090
|
1605008008NRG23250320231297612
|
1690485167
|
31/03/2023
|
PADMAVATHY.P
|
PADMAVATHY.P
|
1605008008WL103683
|
00657
|
KLGB0040135
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
KL1605008008_310323APB_FTO_1229090
|
1605008008NRG23250320231297613
|
1690485180
|
31/03/2023
|
RUGMINI
|
RUGMINI
|
1605008008WL103683
|
00657
|
KLGB0040135
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
KL1605008008_310323APB_FTO_1229090
|
1605008008NRG23250320231297614
|
1690485177
|
31/03/2023
|
DEVAKI
|
DEVAKI
|
1605008008WL103683
|
00657
|
KLGB0040135
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
KL1605008008_310323APB_FTO_1229090
|
1605008008NRG23250320231297616
|
1690485173
|
31/03/2023
|
INDIRA
|
INDIRA
|
1605008008WL103683
|
00657
|
KLGB0040135
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
KL1605008008_310323APB_FTO_1229090
|
1605008008NRG23250320231297617
|
1690485175
|
31/03/2023
|
NEELI
|
NEELI
|
1605008008WL103683
|
00657
|
KLGB0040135
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
KL1605008008_310323APB_FTO_1229090
|
1605008008NRG23250320231297618
|
1690485181
|
31/03/2023
|
KUNHAKKI
|
KUNHAKKI
|
1605008008WL103683
|
00657
|
KLGB0040135
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
KL1605009001_031022APB_FTO_543713
|
1605009001NRG23011020220627190
|
5339284711
|
03/10/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL050493
|
00415
|
SBIN0070643
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
KL1605009001_060822APB_FTO_349106
|
1605009001NRG23060820220410372
|
4027369640
|
06/08/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL035935
|
00415
|
SBIN0070643
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
KL1605009001_080323APB_FTO_1086628
|
1605009001NRG23070320231200884
|
0361041454
|
08/03/2023
|
RAJITHA C R
|
RAJITHA C R
|
1605009001WL096359
|
00409
|
SIBL0000014
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
KL1605007005_151122APB_FTO_700181
|
1605007005NRG23151120220833797
|
7196290719
|
15/11/2022
|
JAYAKUMARI THOTTSSERI
|
JAYAKUMARI THOTTSSERI
|
1605007005WL065212
|
00657
|
KLGB0040158
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
KL1605007005_220622FTO_182894
|
1605007005NRG23180620220183422
|
3410089442
|
22/06/2022
|
ABDUL AZEEZ
|
ABDUL AZEEZ
|
1605007005WL019795
|
00657
|
KLGB0040158
|
1866
|
29/07/2022
|
Account closed
|
3214
|
KL1605007005_210522APB_FTO_130075
|
1605007005NRG23210520220076893
|
1593414848
|
21/05/2022
|
somini v
|
somini v
|
1605007005WL010554
|
00657
|
KLGB0040158
|
1555
|
26/05/2022
|
Account closed
|
3215
|
KL1605007005_210622APB_FTO_182228
|
1605007005NRG23210620220195792
|
3411127911
|
21/06/2022
|
SOMINI V
|
SOMINI V
|
1605007005WL020557
|
00657
|
KLGB0040158
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
KL1605007005_030123APB_FTO_899434
|
1605007005NRG23301220221038288
|
8305660827
|
03/01/2023
|
JAYAKUMARI THOTTSSERI
|
JAYAKUMARI THOTTSSERI
|
1605007005WL080139
|
00657
|
KLGB0040158
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
KL1605007006_030123APB_FTO_900654
|
1605007006NRG23030120231050542
|
8304176699
|
03/01/2023
|
PUSHPAVALLI
|
PUSHPAVALLI
|
1605007006WL081141
|
00415
|
SBIN0008642
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
KL1605007006_090323APB_FTO_1090365
|
1605007006NRG23030320231192648
|
0272624852
|
09/03/2023
|
SAFIYA K
|
SAFIYA K
|
1605007006WL095297
|
00415
|
SBIN0008642
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
KL1605007006_031122FTO_654742
|
1605007006NRG23031120220778276
|
7193763648
|
03/11/2022
|
KALLIYANI
|
KALLIYANI
|
1605007WL0061167
|
00415
|
SBIN0008642
|
2177
|
15/12/2022
|
Account closed
|
3220
|
KL1605007006_031122FTO_654742
|
1605007006NRG23031120220778277
|
7193763643
|
03/11/2022
|
GIREESH. P
|
GIREESH. P
|
1605007WL0061167
|
00657
|
KLGB0040127
|
933
|
15/12/2022
|
No Such Account
|
3221
|
KL1605007006_031122FTO_654742
|
1605007006NRG23031120220778279
|
7193763645
|
03/11/2022
|
Mrs. JAMEELA T
|
Mrs. JAMEELA T
|
1605007WL0061167
|
00415
|
SBIN0008642
|
2177
|
15/12/2022
|
Account closed
|
3222
|
KL1605007006_050922APB_FTO_472236
|
1605007006NRG23050920220541137
|
5130555638
|
05/09/2022
|
SAFIYA K
|
SAFIYA K
|
1605007006WL044293
|
00415
|
SBIN0008642
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
KL1605007006_050922FTO_477073
|
1605007006NRG23050920220549462
|
5129998668
|
05/09/2022
|
Muhammed P
|
Muhammed P
|
1605007006WL044851
|
00415
|
SBIN0070710
|
1555
|
01/10/2022
|
No Such Account
|
3224
|
KL1605007006_050922FTO_477433
|
1605007006NRG23050920220550557
|
5131836999
|
05/09/2022
|
GIREESH. P
|
GIREESH. P
|
1605007006WL044910
|
00657
|
KLGB0040127
|
933
|
01/10/2022
|
No Such Account
|
3225
|
KL1605007006_081122APB_FTO_672267
|
1605007006NRG23071120220794243
|
7194773277
|
08/11/2022
|
KALLIYANI
|
KALLIYANI
|
1605007006WL062232
|
00415
|
SBIN0008642
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
KL1605007006_080622FTO_162024
|
1605007006NRG23080620220139105
|
2291014961
|
08/06/2022
|
sheeja aneesh
|
sheeja aneesh
|
1605007006WL016464
|
00657
|
KLGB0040127
|
622
|
15/06/2022
|
No Such Account
|
3227
|
KL1605007006_090223APB_FTO_1034394
|
1605007006NRG23090220231157326
|
9092467476
|
09/02/2023
|
SAFIYA K
|
SAFIYA K
|
1605007006WL090578
|
00415
|
SBIN0008642
|
1866
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
KL1605007006_170323APB_FTO_1133493
|
1605007006NRG23140320231245355
|
0277952305
|
17/03/2023
|
KAMALAKSHI P G
|
KAMALAKSHI P G
|
1605007006WL098820
|
00657
|
KLGB0040127
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3229
|
KL1605007006_170323APB_FTO_1133493
|
1605007006NRG23140320231245356
|
0277952306
|
17/03/2023
|
KAMALAKSHI P G
|
KAMALAKSHI P G
|
1605007006WL098820
|
00657
|
KLGB0040127
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3230
|
KL1605007006_170323APB_FTO_1133493
|
1605007006NRG23140320231245357
|
0277952307
|
17/03/2023
|
KAMALAKSHI P G
|
KAMALAKSHI P G
|
1605007006WL098820
|
00657
|
KLGB0040127
|
933
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3231
|
KL1605007006_170323APB_FTO_1133493
|
1605007006NRG23140320231245358
|
0277952308
|
17/03/2023
|
KAMALAKSHI P G
|
KAMALAKSHI P G
|
1605007006WL098820
|
00657
|
KLGB0040127
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3232
|
KL1605007006_151022APB_FTO_583869
|
1605007006NRG23151020220690548
|
7192659259
|
15/10/2022
|
SAFIYA K
|
SAFIYA K
|
1605007006WL054927
|
00415
|
SBIN0008642
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
KL1605009005_040123APB_FTO_908186
|
1605009005NRG23040120231055927
|
8305759197
|
04/01/2023
|
BEEVATHUTTY
|
BEEVATHUTTY
|
1605009005WL081531
|
00409
|
SIBL0000165
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
KL1605009005_250323FTO_1179818
|
1605009005NRG23250320231295311
|
0492879423
|
25/03/2023
|
sunil v
|
sunil v
|
1605009005WL103428
|
00354
|
PUNB0427000
|
2177
|
03/04/2023
|
No Such Account
|
3235
|
KL1605010001_071122APB_FTO_666632
|
1605010001NRG23071120220794220
|
7194796899
|
07/11/2022
|
Vasantha
|
Vasantha
|
1605010001WL062231
|
00415
|
SBIN0070687
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3236
|
KL1605010001_081122FTO_672115
|
1605010001NRG23081120220800745
|
7194576818
|
08/11/2022
|
Rema K
|
Rema K
|
1605010001WL062673
|
00468
|
UBIN0570320
|
622
|
15/12/2022
|
Account closed
|
3237
|
KL1605010001_130522APB_FTO_115144
|
1605010001NRG23130520220055160
|
1373062108
|
13/05/2022
|
Vasantha
|
Vasantha
|
1605010001WL008285
|
00415
|
SBIN0070687
|
933
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3238
|
KL1605010001_131022APB_FTO_577198
|
1605010001NRG23131020220680995
|
5809968425
|
13/10/2022
|
VICHITHRAN
|
VICHITHRAN
|
1605010001WL054301
|
00468
|
UBIN0570320
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
KL1605010001_131022APB_FTO_577292
|
1605010001NRG23131020220681150
|
5809950295
|
13/10/2022
|
Vasantha
|
Vasantha
|
1605010001WL054306
|
00415
|
SBIN0070687
|
622
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3240
|
KL1605010001_181122APB_FTO_713161
|
1605010001NRG23181120220851291
|
7197711494
|
18/11/2022
|
Vasantha
|
Vasantha
|
1605010001WL066617
|
00415
|
SBIN0070687
|
2177
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3241
|
KL1605010001_210722APB_FTO_283837
|
1605010001NRG23210720220335237
|
3365213367
|
21/07/2022
|
Vasantha
|
Vasantha
|
1605010001WL030616
|
00415
|
SBIN0070687
|
311
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3242
|
KL1605010001_251022APB_FTO_612495
|
1605010001NRG23251020220723716
|
7192525387
|
25/10/2022
|
Vasantha
|
Vasantha
|
1605010001WL057328
|
00415
|
SBIN0070687
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3243
|
KL1605010001_310522APB_FTO_145520
|
1605010001NRG23310520220107272
|
1928534851
|
31/05/2022
|
Vasantha
|
Vasantha
|
1605010001WL013542
|
00415
|
SBIN0070687
|
1555
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3244
|
KL1605010003_120522FTO_113710
|
1605010003NRG23120520220054178
|
1344818553
|
12/05/2022
|
NANDINI P
|
NANDINI P
|
1605010003WL008118
|
00127
|
FDRL0001112
|
2177
|
18/05/2022
|
No Such Account
|
3245
|
KL1605010003_130223APB_FTO_1038475
|
1605010003NRG23130220231160056
|
8867234837
|
13/02/2023
|
MANAF THALIPPATT
|
MANAF THALIPPATT
|
1605010003WL090962
|
00127
|
FDRL0001171
|
2177
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3246
|
KL1605010003_241122APB_FTO_737256
|
1605010003NRG23241120220877195
|
7199898036
|
24/11/2022
|
UNNI K
|
UNNI K
|
1605010003WL068356
|
00657
|
KLGB0040233
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
KL1605010003_241122APB_FTO_737256
|
1605010003NRG23241120220877222
|
7199898055
|
24/11/2022
|
PRABHAKARAN.E
|
PRABHAKARAN.E
|
1605010003WL068356
|
00415
|
SBIN0070195
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
KL1605010003_280422FTO_84560
|
1605010003NRG23280420220025111
|
1222213798
|
28/04/2022
|
NANDINI P
|
NANDINI P
|
1605010003WL004081
|
00127
|
FDRL0001112
|
2177
|
14/05/2022
|
No Such Account
|
3249
|
KL1605010004_020722APB_FTO_201310
|
1605010004NRG23020720220247529
|
2852247127
|
02/07/2022
|
Ajayan
|
Ajayan
|
1605010004WL024352
|
00415
|
SBIN0010111
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
KL1605010004_060123APB_FTO_916899
|
1605010004NRG23040120231056743
|
8306741817
|
06/01/2023
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1605010004WL081607
|
00547
|
DLXB0000020
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
KL1605010004_071022APB_FTO_555082
|
1605010004NRG23061020220641520
|
5625548161
|
07/10/2022
|
karthyayani
|
karthyayani
|
1605010004WL051440
|
00657
|
KLGB0040225
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
KL1605010004_130223APB_FTO_1039397
|
1605010004NRG23130220231160005
|
8867225281
|
13/02/2023
|
IBRAHIM
|
IBRAHIM
|
1605010004WL090951
|
00657
|
KLGB0040225
|
2177
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
KL1605010004_130223APB_FTO_1039397
|
1605010004NRG23130220231160006
|
8867225282
|
13/02/2023
|
SAJITHA P
|
SAJITHA P
|
1605010004WL090951
|
00657
|
KLGB0040225
|
2177
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
KL1605009004_280323APB_FTO_1200075
|
1605009004NRG23250320231297057
|
0503551336
|
28/03/2023
|
Beepathuty
|
Beepathuty
|
1605009004WL103640
|
00078
|
CNRB0001424
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
KL1605009004_280323APB_FTO_1198631
|
1605009004NRG23280320231302519
|
0503540279
|
28/03/2023
|
SHARAFIYA K
|
SHARAFIYA K
|
1605009004WL104339
|
00409
|
SIBL0000594
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
KL1605009005_040422FTO_10302
|
1605009005NRG22310320221290234
|
1220784495
|
04/04/2022
|
sumathi g
|
sumathi g
|
1605009005WL091516
|
00409
|
SIBL0000165
|
1184
|
14/05/2022
|
Account closed
|
3257
|
KL1605009005_060722FTO_223145
|
1605009005NRG23060720220269509
|
2965317555
|
06/07/2022
|
PREMA
|
PREMA
|
1605009005WL025823
|
00409
|
SIBL0000165
|
1866
|
11/07/2022
|
Account closed
|
3258
|
KL1605009005_290323FTO_1204011
|
1605009005NRG23290320231304385
|
0492879438
|
29/03/2023
|
sunil v
|
sunil v
|
1605009005WL104563
|
00354
|
PUNB0427000
|
2177
|
03/04/2023
|
No Such Account
|
3259
|
KL1605010001_051222APB_FTO_779607
|
1605010001NRG23051220220921590
|
7203892287
|
05/12/2022
|
Vasantha
|
Vasantha
|
1605010001WL071775
|
00415
|
SBIN0070687
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3260
|
KL1605010001_060922APB_FTO_479993
|
1605010001NRG23060920220553502
|
5130391112
|
06/09/2022
|
VICHITHRAN
|
VICHITHRAN
|
1605010001WL045035
|
00468
|
UBIN0570320
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
KL1605010001_070422FTO_16895
|
1605010001NRG23070420220000305
|
1220788018
|
07/04/2022
|
ANILKUMAR
|
ANILKUMAR
|
1605010001WL000053
|
00078
|
CNRB0001138
|
2177
|
14/05/2022
|
Account closed
|
3262
|
KL1605010001_071022APB_FTO_554070
|
1605010001NRG23071020220647488
|
5560605674
|
07/10/2022
|
VICHITHRAN
|
VICHITHRAN
|
1605010001WL051961
|
00468
|
UBIN0570320
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
KL1605010001_120822APB_FTO_381954
|
1605010001NRG23120820220444402
|
4118966178
|
12/08/2022
|
Vasantha
|
Vasantha
|
1605010001WL038090
|
00415
|
SBIN0070687
|
1866
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3264
|
KL1605010001_200522APB_FTO_125681
|
1605010001NRG23200520220068493
|
1590614590
|
20/05/2022
|
Vasantha
|
Vasantha
|
1605010001WL009815
|
00415
|
SBIN0070687
|
1866
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3265
|
KL1605010001_240922APB_FTO_511075
|
1605010001NRG23240920220585873
|
5232100465
|
24/09/2022
|
Vasantha
|
Vasantha
|
1605010001WL047562
|
00415
|
SBIN0070687
|
933
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3266
|
KL1605010002_111022APB_FTO_566630
|
1605010002NRG23111020220668081
|
5625537234
|
11/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1605010002WL053363
|
00657
|
KLGB0040192
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
KL1605010002_191122APB_FTO_717469
|
1605010002NRG23181120220848718
|
7197732345
|
19/11/2022
|
KAMALU
|
KAMALU
|
1605010002WL066412
|
00657
|
KLGB0040648
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
KL1605010003_141122FTO_692791
|
1605010003NRG23141120220824181
|
7196049406
|
14/11/2022
|
SURESH N
|
SURESH N
|
1605010003WL064498
|
00127
|
FDRL0001171
|
2177
|
15/12/2022
|
No Such Account
|
3269
|
KL1605010003_200323APB_FTO_1143202
|
1605010003NRG23200320231280939
|
0333644945
|
20/03/2023
|
CHANDRAN T P
|
CHANDRAN T P
|
1605010003WL101355
|
00657
|
KLGB0040192
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
KL1605010004_080822FTO_357529
|
1605010004NRG23050820220409166
|
4026346543
|
08/08/2022
|
SHEEBA
|
SHEEBA
|
1605010004WL035833
|
00078
|
CNRB0001138
|
311
|
19/08/2022
|
No Such Account
|
3271
|
KL1605010004_100323APB_FTO_1093769
|
1605010004NRG23060320231199780
|
0062666401
|
10/03/2023
|
Rasheed P V
|
Rasheed P V
|
1605010004WL096126
|
00078
|
CNRB0001138
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
KL1605010004_080822APB_FTO_357634
|
1605010004NRG23080820220416661
|
4027375257
|
08/08/2022
|
Ajayan
|
Ajayan
|
1605010004WL036311
|
00415
|
SBIN0070687
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
KL1605010004_180323APB_FTO_1138081
|
1605010004NRG23140320231209076
|
0330226947
|
18/03/2023
|
Rasheed P V
|
Rasheed P V
|
1605010004WL097757
|
00078
|
CNRB0001138
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
KL1605010004_271022APB_FTO_624946
|
1605010004NRG23271020220738520
|
7193084857
|
27/10/2022
|
THANKA
|
THANKA
|
1605010004WL058483
|
00657
|
KLGB0040225
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
KL1605008006_060922APB_FTO_484458
|
1605008006NRG23060920220552586
|
5130384243
|
06/09/2022
|
PREETHA.P.T
|
PREETHA.P.T
|
1605008006WL044983
|
00657
|
KLGB0040106
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
KL1605008006_060922APB_FTO_484458
|
1605008006NRG23060920220552589
|
5130384242
|
06/09/2022
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL044983
|
00657
|
KLGB0040106
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
KL1605008006_060922APB_FTO_484458
|
1605008006NRG23060920220552591
|
5130384246
|
06/09/2022
|
PARU P T
|
PARU P T
|
1605008006WL044983
|
00657
|
KLGB0040106
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
KL1605008006_091222APB_FTO_800799
|
1605008006NRG23091220220951635
|
8191498409
|
09/12/2022
|
LAKSHMI .U
|
LAKSHMI .U
|
1605008006WL073715
|
00657
|
KLGB0040106
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
KL1605008006_160123APB_FTO_950042
|
1605008006NRG23130120231087282
|
8462735056
|
16/01/2023
|
PREETHA .P.T
|
PREETHA .P.T
|
1605008006WL084100
|
00657
|
KLGB0040106
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
KL1605008006_160123APB_FTO_950042
|
1605008006NRG23130120231087287
|
8462735051
|
16/01/2023
|
PARU P T
|
PARU P T
|
1605008006WL084100
|
00657
|
KLGB0040106
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
KL1605008006_130422FTO_38250
|
1605008006NRG23130420220005444
|
1222317141
|
13/04/2022
|
PATHUTTI
|
PATHUTTI
|
1605008006WL000589
|
00410
|
CNRB00SMGB4
|
1244
|
14/05/2022
|
No Such Account
|
3282
|
KL1605008006_191222APB_FTO_835066
|
1605008006NRG23191220220984041
|
8299517020
|
19/12/2022
|
LAKSHMI .U
|
LAKSHMI .U
|
1605008006WL076171
|
00657
|
KLGB0040106
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
KL1605008006_280522FTO_140634
|
1605008006NRG23240520220082565
|
1890582914
|
28/05/2022
|
SUBADRA
|
SUBADRA
|
1605008006WL011045
|
00657
|
KLGB0040106
|
933
|
02/06/2022
|
No Such Account
|
3284
|
KL1605008006_290722FTO_311002
|
1605008006NRG23260720220360028
|
3582817982
|
29/07/2022
|
PATHUMA
|
PATHUMA
|
1605008006WL032490
|
00410
|
CNRB00SMGB4
|
1866
|
04/08/2022
|
No Such Account
|
3285
|
KL1605008006_010223APB_FTO_1017580
|
1605008006NRG23270120231127969
|
8714838548
|
01/02/2023
|
PREETHA .P.T
|
PREETHA .P.T
|
1605008006WL087136
|
00657
|
KLGB0040106
|
311
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
KL1605008006_010223APB_FTO_1017580
|
1605008006NRG23270120231127971
|
8714838543
|
01/02/2023
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL087136
|
00657
|
KLGB0040106
|
1866
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
KL1605008006_010223APB_FTO_1017580
|
1605008006NRG23270120231127972
|
8714838546
|
01/02/2023
|
PARU P T
|
PARU P T
|
1605008006WL087136
|
00657
|
KLGB0040106
|
311
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
KL1605008006_280622APB_FTO_187591
|
1605008006NRG23270620220220680
|
2811785988
|
28/06/2022
|
PREETHA
|
PREETHA
|
1605008006WL022401
|
00657
|
KLGB0040106
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
KL1605008006_280622APB_FTO_187591
|
1605008006NRG23270620220220684
|
2811785991
|
28/06/2022
|
KARTHIYANI
|
KARTHIYANI
|
1605008006WL022401
|
00657
|
KLGB0040106
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
KL1605008006_291122APB_FTO_755978
|
1605008006NRG23281120220890931
|
7202775779
|
29/11/2022
|
PREETHA .P.T
|
PREETHA .P.T
|
1605008006WL069422
|
00657
|
KLGB0040106
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
KL1605008006_291122APB_FTO_755978
|
1605008006NRG23281120220890936
|
7202775777
|
29/11/2022
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL069422
|
00657
|
KLGB0040106
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
KL1605008006_291122APB_FTO_755978
|
1605008006NRG23281120220890938
|
7202775774
|
29/11/2022
|
PARU P T
|
PARU P T
|
1605008006WL069422
|
00657
|
KLGB0040106
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
KL1605008006_010223APB_FTO_1017885
|
1605008006NRG23310120231142641
|
8714838126
|
01/02/2023
|
LAKSHMI U
|
LAKSHMI U
|
1605008006WL088613
|
00657
|
KLGB0040106
|
622
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033064
|
8304078729
|
28/12/2022
|
Mini
|
Mini
|
1605008008WL079649
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3295
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033065
|
8304078731
|
28/12/2022
|
Unnikrishnnan
|
Unnikrishnnan
|
1605008008WL079649
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3296
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033069
|
8304078717
|
28/12/2022
|
Baiju
|
Baiju
|
1605008008WL079652
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3297
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033073
|
8304078723
|
28/12/2022
|
Pariyani
|
Pariyani
|
1605008008WL079654
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3298
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033077
|
8304078726
|
28/12/2022
|
Rajan
|
Rajan
|
1605008008WL079657
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3299
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033080
|
8304078730
|
28/12/2022
|
Anjana
|
Anjana
|
1605008008WL079659
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3300
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033082
|
8304078716
|
28/12/2022
|
Manoj
|
Manoj
|
1605008008WL079660
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3301
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033083
|
8304078725
|
28/12/2022
|
Ramani
|
Ramani
|
1605008008WL079661
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3302
|
KL1605008008_281222FTO_881771
|
1605008008NRG23281220221033084
|
8304078724
|
28/12/2022
|
sivaraman
|
sivaraman
|
1605008008WL079661
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3303
|
KL1605009001_040522APB_FTO_93218
|
1605009001NRG23040520220033986
|
1225191558
|
04/05/2022
|
FATHIMA
|
FATHIMA
|
1605009001WL005281
|
00078
|
CNRB0003744
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
KL1605009001_071222APB_FTO_786405
|
1605009001NRG23071220220932396
|
8191413269
|
07/12/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL072375
|
00415
|
SBIN0070643
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
KL1605009001_290422APB_FTO_90623
|
1605009001NRG23290420220030776
|
1225204798
|
29/04/2022
|
FATHIMA
|
FATHIMA
|
1605009001WL004788
|
00078
|
CNRB0003744
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
KL1605009002_080722APB_FTO_230887
|
1605009002NRG23080720220284516
|
3035120643
|
08/07/2022
|
DEVAYANI
|
DEVAYANI
|
1605009002WL026796
|
00545
|
CSBK0000065
|
2177
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
KL1605009002_100223APB_FTO_1036407
|
1605009002NRG23100220231158412
|
8866759047
|
10/02/2023
|
SHAJIRA
|
SHAJIRA
|
1605009002WL090763
|
00545
|
CSBK0000065
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
KL1605009002_210622APB_FTO_182023
|
1605009002NRG23210620220195104
|
2488441867
|
21/06/2022
|
SAJITHA
|
SAJITHA
|
1605009002WL020518
|
00545
|
CSBK0000065
|
933
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
KL1605009002_271222APB_FTO_871931
|
1605009002NRG23261220221021004
|
8304182635
|
27/12/2022
|
SAJITHA C K
|
SAJITHA C K
|
1605009002WL078595
|
00409
|
SIBL0000071
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
KL1605009002_291122APB_FTO_757547
|
1605009002NRG23291120220898116
|
7201842565
|
29/11/2022
|
DEVAYANI
|
DEVAYANI
|
1605009002WL069938
|
00545
|
CSBK0000065
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
KL1605009002_291122APB_FTO_757547
|
1605009002NRG23291120220898117
|
7201842566
|
29/11/2022
|
DEVAYANI
|
DEVAYANI
|
1605009002WL069938
|
00545
|
CSBK0000065
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
KL1605009003_071122FTO_668034
|
1605009003NRG23071120220794047
|
7194538576
|
07/11/2022
|
BALAN
|
BALAN
|
1605009003WL062211
|
00409
|
SIBL0000014
|
1866
|
15/12/2022
|
Account closed
|
3313
|
KL1605009003_111122FTO_686650
|
1605009003NRG23101120220815040
|
7196014700
|
11/11/2022
|
GOPI M
|
GOPI M
|
1605009003WL063786
|
00657
|
KLGB0040169
|
1555
|
15/12/2022
|
Account closed
|
3314
|
KL1605009003_131222FTO_811566
|
1605009003NRG23131220220964203
|
8259221177
|
13/12/2022
|
GOPI M
|
GOPI M
|
1605009003WL074599
|
00657
|
KLGB0040169
|
311
|
31/01/2023
|
Account closed
|
3315
|
KL1605009003_180622APB_FTO_178171
|
1605009003NRG23180620220182963
|
2459774439
|
18/06/2022
|
GEETHA P C
|
GEETHA P C
|
1605009003WL019751
|
00078
|
CNRB0003744
|
622
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
KL1605009001_110722APB_FTO_239199
|
1605009001NRG23110720220292186
|
3139242209
|
11/07/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL027402
|
00415
|
SBIN0070643
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
KL1605009002_020922APB_FTO_458852
|
1605009002NRG23010920220520942
|
5129458230
|
02/09/2022
|
SAJITHA
|
SAJITHA
|
1605009002WL043113
|
00545
|
CSBK0000065
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
KL1605009002_070123APB_FTO_921199
|
1605009002NRG23070120231068117
|
8306964010
|
07/01/2023
|
DEVAYANI
|
DEVAYANI
|
1605009002WL082449
|
00545
|
CSBK0000065
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
KL1605009002_151222APB_FTO_819892
|
1605009002NRG23121220220960557
|
8260133306
|
15/12/2022
|
MANI
|
MANI
|
1605009002WL074330
|
00545
|
CSBK0000065
|
2177
|
31/01/2023
|
A/c Blocked or Frozen
|
3320
|
KL1605009002_130123APB_FTO_941781
|
1605009002NRG23130120231084436
|
8308669440
|
13/01/2023
|
MANI
|
MANI
|
1605009002WL083835
|
00545
|
CSBK0000065
|
2177
|
01/02/2023
|
A/c Blocked or Frozen
|
3321
|
KL1605009002_151222APB_FTO_822128
|
1605009002NRG23151220220971601
|
8260156107
|
15/12/2022
|
SAJITHA C K
|
SAJITHA C K
|
1605009002WL075308
|
00409
|
SIBL0000071
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
KL1605009002_151222APB_FTO_822128
|
1605009002NRG23151220220971603
|
8260156108
|
15/12/2022
|
SAJITHA C K
|
SAJITHA C K
|
1605009002WL075308
|
00409
|
SIBL0000071
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
KL1605009002_271222APB_FTO_872762
|
1605009002NRG23261220221017984
|
8304516935
|
27/12/2022
|
MANI
|
MANI
|
1605009002WL078373
|
00545
|
CSBK0000065
|
2177
|
01/02/2023
|
A/c Blocked or Frozen
|
3324
|
KL1605009003_070123APB_FTO_923390
|
1605009003NRG23060120231062570
|
8306837646
|
07/01/2023
|
Radha
|
Radha
|
1605009003WL082057
|
00415
|
SBIN0070643
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
KL1605009003_140323APB_FTO_1099410
|
1605009003NRG23140320231227662
|
0360250674
|
14/03/2023
|
Thanka v k
|
Thanka v k
|
1605009003WL098272
|
00415
|
SBIN0070643
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
KL1605009003_200722FTO_280129
|
1605009003NRG23200720220329621
|
3384320598
|
20/07/2022
|
Bindu janardanan
|
Bindu janardanan
|
1605009WL0030231
|
00415
|
SBIN0070643
|
2177
|
29/07/2022
|
Account closed
|
3327
|
KL1605009003_200722FTO_280129
|
1605009003NRG23200720220329622
|
3384320599
|
20/07/2022
|
Bindu janardanan
|
Bindu janardanan
|
1605009WL0030231
|
00415
|
SBIN0070643
|
2177
|
29/07/2022
|
Account closed
|
3328
|
KL1605009003_200722FTO_280129
|
1605009003NRG23200720220329623
|
3384320600
|
20/07/2022
|
Bindu janardanan
|
Bindu janardanan
|
1605009WL0030231
|
00415
|
SBIN0070643
|
2177
|
29/07/2022
|
Account closed
|
3329
|
KL1605009003_300323APB_FTO_1220001
|
1605009003NRG23300320231309886
|
0493413535
|
30/03/2023
|
Thanka v k
|
Thanka v k
|
1605009003WL105282
|
00415
|
SBIN0070643
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
KL1605009004_251122FTO_742739
|
1605009004NRG23231120220872939
|
7199853843
|
25/11/2022
|
LAKSHMI K K
|
LAKSHMI K K
|
1605009004WL067974
|
00078
|
CNRB0001424
|
311
|
15/12/2022
|
Account closed
|
3331
|
KL1605009005_241122FTO_738086
|
1605009005NRG20150920201188340
|
7199837988
|
24/11/2022
|
KUNHIMAN P
|
KUNHIMAN P
|
1605009WL080957
|
00409
|
SIBL0000165
|
1656
|
15/12/2022
|
Account closed
|
3332
|
KL1605009005_241122FTO_738086
|
1605009005NRG20150920201188341
|
7199837989
|
24/11/2022
|
KUNHIMAN P
|
KUNHIMAN P
|
1605009WL080957
|
00409
|
SIBL0000165
|
828
|
15/12/2022
|
Account closed
|
3333
|
KL1605009005_031022APB_FTO_541734
|
1605009005NRG23031020220629787
|
5341018427
|
03/10/2022
|
VISALA K
|
VISALA K
|
1605009005WL050634
|
00409
|
SIBL0000165
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
KL1605009005_071022FTO_557559
|
1605009005NRG23031020220635495
|
5559986878
|
07/10/2022
|
SIDHIQ
|
SIDHIQ
|
1605009005WL050993
|
00409
|
SIBL0000165
|
1555
|
14/10/2022
|
Account closed
|
3335
|
KL1605009005_101122APB_FTO_681519
|
1605009005NRG23091120220804408
|
7194835066
|
10/11/2022
|
VISALA K
|
VISALA K
|
1605009005WL062942
|
00409
|
SIBL0000165
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
KL1605009005_100622FTO_166338
|
1605009005NRG23100620220147513
|
2319855305
|
10/06/2022
|
hussain k v
|
hussain k v
|
1605009005WL017161
|
00354
|
PUNB0427000
|
2177
|
16/06/2022
|
No Such Account
|
3337
|
KL1605009005_231122APB_FTO_734445
|
1605009005NRG23231120220869211
|
8190935953
|
23/11/2022
|
BEEVATHUTTY
|
BEEVATHUTTY
|
1605009005WL067761
|
00409
|
SIBL0000165
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
KL1605007006_170522FTO_120362
|
1605007006NRG23160520220061257
|
1590303146
|
17/05/2022
|
Prasanna
|
Prasanna
|
1605007006WL008930
|
00657
|
KLGB0040127
|
948
|
26/05/2022
|
No Such Account
|
3339
|
KL1605007006_290323APB_FTO_1206121
|
1605007006NRG23270320231299738
|
1689794472
|
29/03/2023
|
KAMALAKSHI P G
|
KAMALAKSHI P G
|
1605007006WL103963
|
00657
|
KLGB0040127
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3340
|
KL1605007006_271222APB_FTO_874787
|
1605007006NRG23271220221026030
|
8317759002
|
27/12/2022
|
SAFIYA K
|
SAFIYA K
|
1605007006WL079055
|
00415
|
SBIN0008642
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
KL1605007006_310323FTO_1232071
|
1605007006NRG23310320231314193
|
1690690709
|
31/03/2023
|
REENA PULIYANCHALI
|
REENA PULIYANCHALI
|
1605007006WL105807
|
00415
|
SBIN0008642
|
1244
|
19/05/2023
|
Account closed
|
3342
|
KL1605008001_171022APB_FTO_588942
|
1605008001NRG23171020220695652
|
7192665384
|
17/10/2022
|
SUMATHY. K
|
SUMATHY. K
|
1605008001WL055300
|
00657
|
KLGB0040129
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
KL1605008001_200323APB_FTO_1145164
|
1605008001NRG23200320231281226
|
0335019478
|
20/03/2023
|
MINIMOL
|
MINIMOL
|
1605008001WL101392
|
00657
|
KLGB0040129
|
1555
|
30/03/2023
|
A/c Blocked or Frozen
|
3344
|
KL1605008001_221022APB_FTO_610114
|
1605008001NRG23221020220720465
|
7192487684
|
22/10/2022
|
SUMATHY
|
SUMATHY
|
1605008001WL057122
|
00045
|
BARB0VJTHOO
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
KL1605008002_160522FTO_118757
|
1605008002NRG23160520220058020
|
1595497986
|
16/05/2022
|
kunjan
|
kunjan
|
1605008002WL008587
|
00657
|
KLGB0040207
|
1244
|
26/05/2022
|
No Such Account
|
3346
|
KL1605008002_210123APB_FTO_973125
|
1605008002NRG23190120231105274
|
8464791808
|
21/01/2023
|
FATHIMA
|
FATHIMA
|
1605008002WL085367
|
00657
|
KLGB0040678
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
KL1605008002_240522FTO_132544
|
1605008002NRG23240520220081631
|
1670696429
|
24/05/2022
|
kunjan
|
kunjan
|
1605008002WL010993
|
00657
|
KLGB0040207
|
1555
|
28/05/2022
|
No Such Account
|
3348
|
KL1605008002_260822APB_FTO_434146
|
1605008002NRG23250820220495236
|
5127530850
|
26/08/2022
|
FATHIMA
|
FATHIMA
|
1605008002WL041417
|
00657
|
KLGB0040678
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
KL1605008002_260822APB_FTO_434146
|
1605008002NRG23260820220497316
|
5127530849
|
26/08/2022
|
aboobacker
|
aboobacker
|
1605008002WL041530
|
00657
|
KLGB0040384
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
KL1605008002_010722APB_FTO_192943
|
1605008002NRG23300620220236316
|
2849230238
|
01/07/2022
|
FATHIMA
|
FATHIMA
|
1605008002WL023566
|
00657
|
KLGB0040678
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
KL1605008003_151222APB_FTO_820818
|
1605008003NRG23141220220970538
|
8260163872
|
15/12/2022
|
BINESH
|
BINESH
|
1605008003WL075206
|
00409
|
SIBL0000329
|
2177
|
31/01/2023
|
Unclaimed/DEAF accounts
|
3352
|
KL1605008004_100123APB_FTO_929725
|
1605008004NRG23100120231075379
|
8306858651
|
10/01/2023
|
KALYANI T K
|
KALYANI T K
|
1605008004WL083099
|
00657
|
KLGB0040197
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
KL1605008004_131222APB_FTO_812939
|
1605008004NRG23121220220957957
|
8259023124
|
13/12/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL074126
|
00657
|
KLGB0040197
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
KL1605008004_150922APB_FTO_497049
|
1605008004NRG23130920220566794
|
5230839735
|
15/09/2022
|
KALYANI T K
|
KALYANI T K
|
1605008004WL045903
|
00657
|
KLGB0040197
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
KL1605008005_190422FTO_61483
|
1605008005NRG23190420220013172
|
1222286681
|
19/04/2022
|
SURESH BABU K
|
SURESH BABU K
|
1605008005WL001832
|
00127
|
FDRL0001598
|
2177
|
14/05/2022
|
No Such Account
|
3356
|
KL1605008005_260922APB_FTO_515790
|
1605008005NRG23230920220584253
|
5232161716
|
26/09/2022
|
NEELI
|
NEELI
|
1605008005WL047425
|
00415
|
SBIN0070220
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
KL1605008006_010422FTO_2566
|
1605008006NRG22010420221291963
|
0915576108
|
01/04/2022
|
PATHUTTI
|
PATHUTTI
|
1605008006WL091678
|
00410
|
CNRB00SMGB4
|
2037
|
07/05/2022
|
No Such Account
|
3358
|
KL1605008006_010422FTO_1200
|
1605008006NRG22310320221288825
|
0915574387
|
01/04/2022
|
KAUSALYA
|
KAUSALYA
|
1605008006WL091358
|
00410
|
CNRB00SMGB4
|
588
|
07/05/2022
|
No Such Account
|
3359
|
KL1605008007_050922APB_FTO_474807
|
1605008007NRG23020920220527290
|
5130305210
|
05/09/2022
|
AFSATH
|
AFSATH
|
1605008007WL043509
|
00127
|
FDRL0001660
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
KL1605008007_090822APB_FTO_364694
|
1605008007NRG23040820220399939
|
4027344260
|
09/08/2022
|
AFSATH
|
AFSATH
|
1605008007WL035235
|
00127
|
FDRL0001660
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
KL1605008007_161122FTO_704855
|
1605008007NRG23151120220833265
|
7195953120
|
16/11/2022
|
MUNEER MUHAMMEDALI
|
MUNEER MUHAMMEDALI
|
1605008007WL065159
|
00415
|
SBIN0071069
|
933
|
15/12/2022
|
Account closed
|
3362
|
KL1605008008_021222FTO_775619
|
1605008008NRG23021220220916258
|
7203868159
|
02/12/2022
|
Vinu
|
Vinu
|
1605008008WL071385
|
00657
|
KLGB0040135
|
2177
|
15/12/2022
|
No Such Account
|
3363
|
KL1605008008_270223APB_FTO_1066536
|
1605008008NRG23210220231170603
|
0014043935
|
27/02/2023
|
PRAVEENA RADHAKRISHNAN
|
PRAVEENA RADHAKRISHNAN
|
1605008008WL092802
|
00127
|
FDRL0001660
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
KL1605008008_281222FTO_881136
|
1605008008NRG23281220221032343
|
8304079143
|
28/12/2022
|
Muhammadali
|
Muhammadali
|
1605008008WL079589
|
00657
|
KLGB0040135
|
1866
|
01/02/2023
|
No Such Account
|
3365
|
KL1605008008_281222FTO_881102
|
1605008008NRG23281220221032377
|
8304079805
|
28/12/2022
|
KUNHAN
|
KUNHAN
|
1605008008WL079590
|
00657
|
KLGB0040135
|
1555
|
01/02/2023
|
No Such Account
|
3366
|
KL1605008008_310323APB_FTO_1229183
|
1605008008NRG23310320231312876
|
1690559248
|
31/03/2023
|
PUSHPA
|
PUSHPA
|
1605008008WL105629
|
00657
|
KLGB0040135
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
KL1605009001_040722APB_FTO_211676
|
1605009001NRG23040720220259832
|
2917026553
|
04/07/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL025210
|
00415
|
SBIN0070643
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
KL1605009001_220722APB_FTO_287726
|
1605009001NRG23220720220340327
|
3365187683
|
22/07/2022
|
janaki
|
janaki
|
1605009001WL031128
|
00415
|
SBIN0070643
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
KL1605009001_251022APB_FTO_613186
|
1605009001NRG23251020220723600
|
7192530878
|
25/10/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL057324
|
00415
|
SBIN0070643
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
KL1605009001_290722APB_FTO_314052
|
1605009001NRG23290720220370418
|
3582644412
|
29/07/2022
|
janaki
|
janaki
|
1605009001WL033234
|
00415
|
SBIN0070643
|
2177
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
KL1605009001_300822APB_FTO_448365
|
1605009001NRG23300820220510645
|
5132201011
|
30/08/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL042481
|
00415
|
SBIN0070643
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
KL1605009001_301222APB_FTO_892127
|
1605009001NRG23301220221041635
|
8305676547
|
30/12/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL080486
|
00415
|
SBIN0070643
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
KL1605009002_040722APB_FTO_208983
|
1605009002NRG23040720220257898
|
2914339926
|
04/07/2022
|
DEVAYANI
|
DEVAYANI
|
1605009002WL025044
|
00545
|
CSBK0000065
|
2177
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
KL1605009002_051122APB_FTO_661874
|
1605009002NRG23051120220787052
|
7194647340
|
05/11/2022
|
SAJITHA C K
|
SAJITHA C K
|
1605009002WL061775
|
00409
|
SIBL0000071
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
KL1605009002_080722APB_FTO_230732
|
1605009002NRG23070720220282803
|
3033280521
|
08/07/2022
|
Sajitha
|
Sajitha
|
1605009002WL026657
|
00545
|
CSBK0000065
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
KL1605009002_101122APB_FTO_681470
|
1605009002NRG23071120220793883
|
7194834892
|
10/11/2022
|
DEVAYANI
|
DEVAYANI
|
1605009002WL062199
|
00545
|
CSBK0000065
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
KL1605009002_150323APB_FTO_1108147
|
1605009002NRG23140320231246021
|
0359097014
|
15/03/2023
|
MRS SOUMYA T
|
MRS SOUMYA T
|
1605009002WL098841
|
00127
|
FDRL0001706
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
KL1605009003_190722APB_FTO_274389
|
1605009003NRG23190720220321098
|
3387584588
|
19/07/2022
|
Chathan
|
Chathan
|
1605009003WL029463
|
00415
|
SBIN0070643
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
KL1605009003_251122FTO_741882
|
1605009003NRG23251120220881858
|
7199808270
|
25/11/2022
|
GOPI M
|
GOPI M
|
1605009003WL068645
|
00657
|
KLGB0040169
|
1555
|
15/12/2022
|
Account closed
|
3380
|
KL1605009004_050922FTO_476767
|
1605009004NRG23050920220549873
|
5130022249
|
05/09/2022
|
Siddique
|
Siddique
|
1605009004WL044877
|
00078
|
CNRB0001424
|
1555
|
01/10/2022
|
Unclaimed/DEAF accounts
|
3381
|
KL1605009005_090123APB_FTO_925996
|
1605009005NRG23090120231072578
|
8306849951
|
09/01/2023
|
BEEVATHUTTY
|
BEEVATHUTTY
|
1605009005WL082870
|
00409
|
SIBL0000165
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
KL1605009005_130323APB_FTO_1096662
|
1605009005NRG23100320231205962
|
0272399459
|
13/03/2023
|
SAKEENA
|
SAKEENA
|
1605009005WL097147
|
00354
|
PUNB0427000
|
311
|
29/03/2023
|
Account closed
|
3383
|
KL1605009005_180323FTO_1135850
|
1605009005NRG23150320231265470
|
0505494825
|
18/03/2023
|
HAYARUNEESSA A K
|
HAYARUNEESSA A K
|
1605009005WL099665
|
00078
|
CNRB0001424
|
2177
|
03/04/2023
|
Account closed
|
3384
|
KL1605009005_150622FTO_173941
|
1605009005NRG23150620220170156
|
2434319537
|
15/06/2022
|
hussain k v
|
hussain k v
|
1605009005WL018761
|
00354
|
PUNB0427000
|
2177
|
23/06/2022
|
No Such Account
|
3385
|
KL1605009005_250123APB_FTO_990679
|
1605009005NRG23250120231123918
|
8467653595
|
25/01/2023
|
BEEVATHUTTY
|
BEEVATHUTTY
|
1605009005WL086827
|
00409
|
SIBL0000165
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
KL1605009005_310123APB_FTO_1012340
|
1605009005NRG23310120231141695
|
8470248737
|
31/01/2023
|
BEEVATHUTTY
|
BEEVATHUTTY
|
1605009005WL088553
|
00409
|
SIBL0000165
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
KL1605010001_010822APB_FTO_324451
|
1605010001NRG23010820220385457
|
3595243214
|
01/08/2022
|
Vasantha
|
Vasantha
|
1605010001WL034224
|
00415
|
SBIN0070687
|
1866
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3388
|
KL1605010001_050522APB_FTO_94381
|
1605010001NRG23040520220035483
|
1225202589
|
05/05/2022
|
Vasantha
|
Vasantha
|
1605010001WL005518
|
00415
|
SBIN0070687
|
1244
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3389
|
KL1605010001_050722APB_FTO_214415
|
1605010001NRG23050720220263208
|
2963350660
|
05/07/2022
|
Vasantha
|
Vasantha
|
1605010001WL025440
|
00415
|
SBIN0070687
|
1555
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3390
|
KL1605010001_270622APB_FTO_186472
|
1605010001NRG23240620220214312
|
3411887828
|
27/06/2022
|
VICHITHRAN
|
VICHITHRAN
|
1605010001WL021990
|
00468
|
UBIN0570320
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
KL1605010001_251122FTO_740309
|
1605010001NRG23241120220875898
|
7201731130
|
25/11/2022
|
Rema K
|
Rema K
|
1605010001WL068217
|
00468
|
UBIN0570320
|
622
|
15/12/2022
|
Account closed
|
3392
|
KL1605010001_260922FTO_516360
|
1605010001NRG23260920220595955
|
5238559740
|
26/09/2022
|
AMBIKA
|
AMBIKA
|
1605010001WL048246
|
00415
|
SBIN0070687
|
2177
|
06/10/2022
|
Account closed
|
3393
|
KL1605010001_270922APB_FTO_522166
|
1605010001NRG23270920220602817
|
5237455499
|
27/09/2022
|
vally
|
vally
|
1605010001WL048850
|
00657
|
KLGB0040287
|
1866
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3394
|
KL1605010001_310822APB_FTO_453280
|
1605010001NRG23310820220514820
|
5131564237
|
31/08/2022
|
VICHITHRAN
|
VICHITHRAN
|
1605010001WL042829
|
00468
|
UBIN0570320
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
KL1605010002_050123APB_FTO_911119
|
1605010002NRG23030120231052820
|
8305640607
|
05/01/2023
|
sasi t
|
sasi t
|
1605010002WL081320
|
00657
|
KLGB0040192
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
KL1605010002_151122APB_FTO_701604
|
1605010002NRG23151120220835579
|
7196238491
|
15/11/2022
|
NAZEERA M
|
NAZEERA M
|
1605010002WL065313
|
00657
|
KLGB0040192
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
KL1605010003_130323APB_FTO_1097296
|
1605010003NRG23130320231207223
|
0012380668
|
13/03/2023
|
SAROJINI
|
SAROJINI
|
1605010003WL097381
|
00127
|
FDRL0001171
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
KL1605010003_231122FTO_732284
|
1605010003NRG23231120220870365
|
7199852908
|
23/11/2022
|
SURESH N
|
SURESH N
|
1605010003WL067834
|
00127
|
FDRL0001171
|
2177
|
15/12/2022
|
No Such Account
|
3399
|
KL1605008006_010922FTO_455728
|
1605008006NRG23010920220516510
|
5131632877
|
01/09/2022
|
minimol
|
minimol
|
1605008006WL042903
|
00410
|
CNRB00SMGB4
|
2177
|
01/10/2022
|
No Such Account
|
3400
|
KL1605008006_040822APB_FTO_336093
|
1605008006NRG23020820220390882
|
3863120302
|
04/08/2022
|
U.Lakshmi
|
U.Lakshmi
|
1605008006WL034583
|
00657
|
KLGB0040106
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
KL1605008006_110822APB_FTO_376372
|
1605008006NRG23080820220420463
|
4118746441
|
11/08/2022
|
PREETHA
|
PREETHA
|
1605008006WL036601
|
00657
|
KLGB0040106
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
KL1605008006_110822APB_FTO_376372
|
1605008006NRG23080820220420467
|
4118746443
|
11/08/2022
|
KARTHIYANI
|
KARTHIYANI
|
1605008006WL036601
|
00657
|
KLGB0040106
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
KL1605008006_110822APB_FTO_376372
|
1605008006NRG23080820220420469
|
4118746438
|
11/08/2022
|
PARU
|
PARU
|
1605008006WL036601
|
00657
|
KLGB0040106
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
KL1605008006_200822APB_FTO_409262
|
1605008006NRG23200820220475183
|
5127442367
|
20/08/2022
|
PREETHA P T
|
PREETHA P T
|
1605008006WL040105
|
00657
|
KLGB0040106
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
KL1605008006_200822APB_FTO_409262
|
1605008006NRG23200820220475187
|
5127442365
|
20/08/2022
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL040105
|
00657
|
KLGB0040106
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
KL1605008006_200822APB_FTO_409262
|
1605008006NRG23200820220475189
|
5127442361
|
20/08/2022
|
PARU P T
|
PARU P T
|
1605008006WL040105
|
00657
|
KLGB0040106
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
KL1605008006_200822FTO_411098
|
1605008006NRG23200820220476471
|
5127348245
|
20/08/2022
|
KUNHIMOOSSA
|
KUNHIMOOSSA
|
1605008006WL040186
|
00657
|
KLGB0040219
|
2177
|
01/10/2022
|
No Such Account
|
3408
|
KL1605008006_251022APB_FTO_613414
|
1605008006NRG23251020220723926
|
7192496758
|
25/10/2022
|
LAKSHMI .U
|
LAKSHMI .U
|
1605008006WL057349
|
00657
|
KLGB0040106
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
KL1605008006_290722APB_FTO_311161
|
1605008006NRG23260720220360061
|
3586259015
|
29/07/2022
|
PREETHA
|
PREETHA
|
1605008006WL032495
|
00657
|
KLGB0040106
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
KL1605008006_290722APB_FTO_311161
|
1605008006NRG23260720220360065
|
3586259014
|
29/07/2022
|
KARTHIYANI
|
KARTHIYANI
|
1605008006WL032495
|
00657
|
KLGB0040106
|
622
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
KL1605008006_290722APB_FTO_311161
|
1605008006NRG23260720220360067
|
3586259013
|
29/07/2022
|
PARU
|
PARU
|
1605008006WL032495
|
00657
|
KLGB0040106
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
KL1605008006_291222APB_FTO_883722
|
1605008006NRG23291220221035188
|
8317862286
|
29/12/2022
|
PREETHA .P.T
|
PREETHA .P.T
|
1605008006WL079819
|
00657
|
KLGB0040106
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
KL1605008006_291222APB_FTO_883722
|
1605008006NRG23291220221035192
|
8317862283
|
29/12/2022
|
KARTHIYANI P T
|
KARTHIYANI P T
|
1605008006WL079819
|
00657
|
KLGB0040106
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
KL1605008006_291222APB_FTO_883722
|
1605008006NRG23291220221035194
|
8317862280
|
29/12/2022
|
PARU P T
|
PARU P T
|
1605008006WL079819
|
00657
|
KLGB0040106
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
KL1605008007_020422APB_FTO_5907
|
1605008007NRG22310320221289680
|
0915797453
|
02/04/2022
|
KOYA P
|
KOYA P
|
1605008007WL091459
|
00127
|
FDRL0001660
|
1480
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
KL1605008007_080622APB_FTO_162263
|
1605008007NRG23060620220127677
|
2224836230
|
08/06/2022
|
AFSATH
|
AFSATH
|
1605008007WL015493
|
00127
|
FDRL0001660
|
622
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3417
|
KL1605008007_090622APB_FTO_164478
|
1605008007NRG23090620220144817
|
2291457439
|
09/06/2022
|
SARASWATHI
|
SARASWATHI
|
1605008007WL016974
|
00415
|
SBIN0071069
|
2177
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
KL1605009005_231122APB_FTO_734445
|
1605009005NRG23231120220869223
|
8190935965
|
23/11/2022
|
VISALA K
|
VISALA K
|
1605009005WL067761
|
00409
|
SIBL0000165
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
KL1605009005_300622FTO_191472
|
1605009005NRG23240620220213448
|
3022663449
|
30/06/2022
|
PREMA
|
PREMA
|
1605009005WL021942
|
00409
|
SIBL0000165
|
1866
|
12/07/2022
|
Account closed
|
3420
|
KL1605010001_071022APB_FTO_553709
|
1605010001NRG23071020220647961
|
5562441136
|
07/10/2022
|
Vasantha
|
Vasantha
|
1605010001WL051983
|
00415
|
SBIN0070687
|
1555
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3421
|
KL1605010001_120422APB_FTO_27861
|
1605010001NRG23120420220004077
|
1220962614
|
12/04/2022
|
Vasantha
|
Vasantha
|
1605010001WL000433
|
00415
|
SBIN0070687
|
1264
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3422
|
KL1605010001_140722APB_FTO_256801
|
1605010001NRG23140720220306663
|
3187701238
|
14/07/2022
|
Vasantha
|
Vasantha
|
1605010001WL028444
|
00415
|
SBIN0070687
|
1244
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3423
|
KL1605010001_151122FTO_698784
|
1605010001NRG23151120220830670
|
7195972593
|
15/11/2022
|
Rema K
|
Rema K
|
1605010001WL065016
|
00468
|
UBIN0570320
|
622
|
15/12/2022
|
Account closed
|
3424
|
KL1605010001_221022APB_FTO_607574
|
1605010001NRG23211020220717563
|
7192507246
|
22/10/2022
|
VICHITHRAN
|
VICHITHRAN
|
1605010001WL056900
|
00468
|
UBIN0570320
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
KL1605010001_260722APB_FTO_301980
|
1605010001NRG23260720220358279
|
3413621021
|
26/07/2022
|
Vasantha
|
Vasantha
|
1605010001WL032326
|
00415
|
SBIN0070687
|
1555
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3426
|
KL1605010001_260922APB_FTO_514838
|
1605010001NRG23260920220593081
|
5232092364
|
26/09/2022
|
vally
|
vally
|
1605010001WL048069
|
00657
|
KLGB0040287
|
1555
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3427
|
KL1605010001_260922APB_FTO_516387
|
1605010001NRG23260920220595959
|
5232157209
|
26/09/2022
|
VICHITHRAN
|
VICHITHRAN
|
1605010001WL048246
|
00468
|
UBIN0570320
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
KL1605010001_300722APB_FTO_320725
|
1605010001NRG23300720220382127
|
3595125809
|
30/07/2022
|
VICHITHRAN
|
VICHITHRAN
|
1605010001WL033928
|
00468
|
UBIN0570320
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
KL1605010002_091222APB_FTO_800585
|
1605010002NRG23091220220947870
|
8259122532
|
09/12/2022
|
KAMALU
|
KAMALU
|
1605010002WL073486
|
00657
|
KLGB0040648
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
KL1605010002_181022APB_FTO_589420
|
1605010002NRG23171020220697158
|
7192561469
|
18/10/2022
|
Abdulla
|
Abdulla
|
1605010002WL055493
|
00409
|
SIBL0000391
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
KL1605010002_261122APB_FTO_746944
|
1605010002NRG23251120220881704
|
7199876211
|
26/11/2022
|
KAMALU
|
KAMALU
|
1605010002WL068635
|
00657
|
KLGB0040648
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
KL1605010003_160422FTO_51530
|
1605010003NRG23130420220007596
|
1222504666
|
16/04/2022
|
NANDINI P
|
NANDINI P
|
1605010003WL000839
|
00127
|
FDRL0001112
|
2177
|
14/05/2022
|
No Such Account
|
3433
|
KL1605010003_220422FTO_70438
|
1605010003NRG23210420220017658
|
1222287544
|
22/04/2022
|
NANDINI P
|
NANDINI P
|
1605010003WL002599
|
00127
|
FDRL0001112
|
2177
|
14/05/2022
|
No Such Account
|
3434
|
KL1605010003_281122APB_FTO_752956
|
1605010003NRG23281120220892755
|
7208113126
|
28/11/2022
|
NABEESA
|
NABEESA
|
1605010003WL069557
|
00354
|
PUNB0430700
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
KL1605010004_071022APB_FTO_555154
|
1605010004NRG23071020220647536
|
5625198246
|
07/10/2022
|
THANKA
|
THANKA
|
1605010004WL051965
|
00657
|
KLGB0040225
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
KL1605010004_171222APB_FTO_831285
|
1605010004NRG23161220220976206
|
8260196597
|
17/12/2022
|
ASHARAF P
|
ASHARAF P
|
1605010004WL075694
|
00657
|
KLGB0040648
|
2177
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
KL1605010004_200123FTO_970800
|
1605010004NRG23180120231103390
|
8464764454
|
20/01/2023
|
SULAIKHA M P
|
SULAIKHA M P
|
1605010004WL085200
|
00410
|
CNRB00SMGB4
|
2177
|
04/02/2023
|
No Such Account
|
3438
|
KL1605010004_230323APB_FTO_1165467
|
1605010004NRG23200320231282476
|
0499784707
|
23/03/2023
|
Rasheed P V
|
Rasheed P V
|
1605010004WL101487
|
00078
|
CNRB0001138
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
KL1605009002_150323APB_FTO_1108147
|
1605009002NRG23140320231246022
|
0359097015
|
15/03/2023
|
MRS SOUMYA T
|
MRS SOUMYA T
|
1605009002WL098841
|
00127
|
FDRL0001706
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
KL1605009002_150323APB_FTO_1108147
|
1605009002NRG23140320231246023
|
0359097016
|
15/03/2023
|
MRS SOUMYA T
|
MRS SOUMYA T
|
1605009002WL098841
|
00127
|
FDRL0001706
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
KL1605009002_020822APB_FTO_326995
|
1605009002NRG23290720220368898
|
3679819446
|
02/08/2022
|
SAJITHA
|
SAJITHA
|
1605009002WL033139
|
00545
|
CSBK0000065
|
1866
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
KL1605009003_140323APB_FTO_1098507
|
1605009003NRG23140320231226968
|
0360253942
|
14/03/2023
|
Thanka v k
|
Thanka v k
|
1605009003WL098263
|
00415
|
SBIN0070643
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
KL1605009003_140323APB_FTO_1098507
|
1605009003NRG23140320231226969
|
0360253943
|
14/03/2023
|
Thanka v k
|
Thanka v k
|
1605009003WL098263
|
00415
|
SBIN0070643
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
KL1605009003_161122FTO_703234
|
1605009003NRG23161120220838583
|
7195975146
|
16/11/2022
|
GOPI M
|
GOPI M
|
1605009003WL065506
|
00657
|
KLGB0040169
|
1866
|
15/12/2022
|
Account closed
|
3445
|
KL1605009003_011122FTO_647210
|
1605009003NRG23311020220763311
|
7193684356
|
01/11/2022
|
GOPI M
|
GOPI M
|
1605009003WL060143
|
00657
|
KLGB0040169
|
1866
|
15/12/2022
|
Account closed
|
3446
|
KL1605009004_220323APB_FTO_1158118
|
1605009004NRG23200320231282556
|
0333710713
|
22/03/2023
|
Beepathuty
|
Beepathuty
|
1605009004WL101496
|
00078
|
CNRB0001424
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
KL1605009005_021122APB_FTO_649154
|
1605009005NRG23021120220770964
|
7193900263
|
02/11/2022
|
VISALA K
|
VISALA K
|
1605009005WL060675
|
00409
|
SIBL0000165
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
KL1605009005_090522APB_FTO_104673
|
1605009005NRG23090520220048462
|
1271661134
|
09/05/2022
|
KARTHYANI MA
|
KARTHYANI MA
|
1605009005WL007232
|
00354
|
PUNB0427000
|
1555
|
16/05/2022
|
invalid Bank Identifier
|
3449
|
KL1605010001_031222FTO_777484
|
1605010001NRG23031220220919287
|
7203871394
|
03/12/2022
|
Rema K
|
Rema K
|
1605010001WL071606
|
00468
|
UBIN0570320
|
933
|
15/12/2022
|
Account closed
|
3450
|
KL1605010001_040522FTO_93975
|
1605010001NRG23040520220035866
|
1225046115
|
04/05/2022
|
BHAGYALAKSHMI
|
BHAGYALAKSHMI
|
1605010001WL005544
|
00657
|
KLGB0040287
|
1555
|
14/05/2022
|
A/c Blocked or Frozen
|
3451
|
KL1605010001_071022APB_FTO_554107
|
1605010001NRG23071020220647400
|
5562445661
|
07/10/2022
|
vally
|
vally
|
1605010001WL051955
|
00657
|
KLGB0040287
|
1244
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3452
|
KL1605010001_130622APB_FTO_168212
|
1605010001NRG23130620220152984
|
2364053964
|
13/06/2022
|
Vasantha
|
Vasantha
|
1605010001WL017557
|
00415
|
SBIN0070687
|
1555
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3453
|
KL1605010001_160922APB_FTO_499513
|
1605010001NRG23160920220571325
|
5232077171
|
16/09/2022
|
VICHITHRAN
|
VICHITHRAN
|
1605010001WL046499
|
00468
|
UBIN0570320
|
2177
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
KL1605010001_200422FTO_64218
|
1605010001NRG23200420220014162
|
1222508719
|
20/04/2022
|
ANILKUMAR
|
ANILKUMAR
|
1605010001WL002066
|
00078
|
CNRB0001138
|
2177
|
14/05/2022
|
Account closed
|
3455
|
KL1605010001_200622APB_FTO_181163
|
1605010001NRG23200620220191106
|
2459774839
|
20/06/2022
|
Vasantha
|
Vasantha
|
1605010001WL020267
|
00415
|
SBIN0070687
|
1555
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3456
|
KL1605010001_221122APB_FTO_727713
|
1605010001NRG23221120220863532
|
7200032635
|
22/11/2022
|
Vasantha
|
Vasantha
|
1605010001WL067355
|
00415
|
SBIN0070687
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3457
|
KL1605010001_230422FTO_72882
|
1605010001NRG23230420220019441
|
1222296802
|
23/04/2022
|
ANILKUMAR
|
ANILKUMAR
|
1605010001WL002921
|
00078
|
CNRB0001138
|
311
|
14/05/2022
|
Account closed
|
3458
|
KL1605010001_250822APB_FTO_429512
|
1605010001NRG23250820220491492
|
5132094125
|
25/08/2022
|
VICHITHRAN
|
VICHITHRAN
|
1605010001WL041198
|
00468
|
UBIN0570320
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
KL1605010001_290622APB_FTO_189093
|
1605010001NRG23290620220231076
|
2813663067
|
29/06/2022
|
Vasantha
|
Vasantha
|
1605010001WL023115
|
00415
|
SBIN0070687
|
622
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3460
|
KL1605010004_280323FTO_1200543
|
1605010004NRG23280320231302196
|
0505495538
|
28/03/2023
|
ABDUSALAM P
|
ABDUSALAM P
|
1605010004WL104303
|
00415
|
SBIN0070687
|
2177
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3461
|
KL1605010004_301222APB_FTO_887780
|
1605010004NRG23291220221037365
|
8317794120
|
30/12/2022
|
Ajayan
|
Ajayan
|
1605010004WL080027
|
00415
|
SBIN0070687
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
KL1605011001_130722APB_FTO_250246
|
1605011001NRG23070720220281774
|
3146861601
|
13/07/2022
|
MRS SUNITHA P
|
MRS SUNITHA P
|
1605011001WL026629
|
00127
|
FDRL0001170
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
KL1605011001_100123FTO_931946
|
1605011001NRG23090120231070516
|
8306722197
|
10/01/2023
|
SALAHUDHEEN K
|
SALAHUDHEEN K
|
1605011001WL082665
|
00078
|
CNRB0001049
|
1866
|
01/02/2023
|
Unclaimed/DEAF accounts
|
3464
|
KL1605011001_141022APB_FTO_578458
|
1605011001NRG23111020220671816
|
5809949691
|
14/10/2022
|
MRS SUNITHA P
|
MRS SUNITHA P
|
1605011001WL053599
|
00127
|
FDRL0001170
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
KL1605011001_141022APB_FTO_578547
|
1605011001NRG23111020220671933
|
5809963998
|
14/10/2022
|
SARADA V P
|
SARADA V P
|
1605011001WL053611
|
00078
|
CNRB0001049
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
KL1605011001_150323APB_FTO_1108196
|
1605011001NRG23140320231233258
|
0364983569
|
15/03/2023
|
SHOBANA
|
SHOBANA
|
1605011001WL098420
|
00078
|
CNRB0001049
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
KL1605011001_150323APB_FTO_1108501
|
1605011001NRG23140320231251158
|
0364848914
|
15/03/2023
|
KALLULUMBIL SULAIKHA
|
KALLULUMBIL SULAIKHA
|
1605011001WL099010
|
00078
|
CNRB0001049
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
KL1605011001_170622APB_FTO_176414
|
1605011001NRG23150620220168692
|
2459656554
|
17/06/2022
|
MR GOVINDAN
|
MR GOVINDAN
|
1605011001WL018630
|
00127
|
FDRL0001170
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
KL1605011001_230822APB_FTO_418456
|
1605011001NRG23170820220459979
|
5131561401
|
23/08/2022
|
MRS SUNITHA P
|
MRS SUNITHA P
|
1605011001WL039136
|
00127
|
FDRL0001170
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
KL1605011001_271222FTO_876042
|
1605011001NRG23221220221005307
|
8304104370
|
27/12/2022
|
SAMEERA K
|
SAMEERA K
|
1605011WL0077506
|
00078
|
CNRB0001049
|
622
|
01/02/2023
|
Account closed
|
3471
|
KL1605011001_271222FTO_876042
|
1605011001NRG23221220221005308
|
8304104371
|
27/12/2022
|
SAMEERA K
|
SAMEERA K
|
1605011WL0077506
|
00078
|
CNRB0001049
|
311
|
01/02/2023
|
Account closed
|
3472
|
KL1605011001_280323APB_FTO_1201387
|
1605011001NRG23250320231295133
|
0501718594
|
28/03/2023
|
SAROJINI
|
SAROJINI
|
1605011001WL103402
|
00078
|
CNRB0001025
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
KL1605011001_020922APB_FTO_461784
|
1605011001NRG23270820220504029
|
5129397773
|
02/09/2022
|
SARADA V P
|
SARADA V P
|
1605011001WL041985
|
00078
|
CNRB0001049
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
KL1605011003_280622FTO_188192
|
1605011003NRG22280620221298928
|
2816867737
|
28/06/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011WL0092366
|
00415
|
SBIN0070593
|
1455
|
06/07/2022
|
Account closed
|
3475
|
KL1605011003_280622FTO_188192
|
1605011003NRG22280620221298929
|
2816867738
|
28/06/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011WL0092366
|
00415
|
SBIN0070593
|
1455
|
06/07/2022
|
Account closed
|
3476
|
KL1605011003_280622FTO_188192
|
1605011003NRG22280620221298930
|
2816867739
|
28/06/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011WL0092366
|
00415
|
SBIN0070593
|
1746
|
06/07/2022
|
Account closed
|
3477
|
KL1605011003_040822APB_FTO_339143
|
1605011003NRG23040820220399104
|
3863119044
|
04/08/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL035195
|
00415
|
SBIN0070593
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
KL1605011003_050123APB_FTO_911288
|
1605011003NRG23050120231058787
|
8305644935
|
05/01/2023
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL081779
|
00657
|
KLGB0040649
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
KL1605011003_050722FTO_217933
|
1605011003NRG23050720220266659
|
2916801956
|
05/07/2022
|
ibrahim
|
ibrahim
|
1605011003WL025594
|
00657
|
KLGB0040649
|
311
|
08/07/2022
|
No Such Account
|
3480
|
KL1605008007_210522APB_FTO_130536
|
1605008007NRG23210520220075501
|
1596502301
|
21/05/2022
|
AFSATH
|
AFSATH
|
1605008007WL010426
|
00127
|
FDRL0001660
|
1244
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3481
|
KL1605008008_010722FTO_199293
|
1605008008NRG23010720220245534
|
2848003227
|
01/07/2022
|
SINDHU
|
SINDHU
|
1605008008WL024214
|
00176
|
IDIB000P167
|
1866
|
07/07/2022
|
No Such Account
|
3482
|
KL1605008008_021222FTO_775608
|
1605008008NRG23021220220916357
|
7203869626
|
02/12/2022
|
KUNHAN
|
KUNHAN
|
1605008008WL071390
|
00657
|
KLGB0040135
|
622
|
15/12/2022
|
No Such Account
|
3483
|
KL1605008008_090522APB_FTO_103625
|
1605008008NRG23060520220043375
|
1271659371
|
09/05/2022
|
LAKSHMI.K
|
LAKSHMI.K
|
1605008008WL006558
|
00657
|
KLGB0040135
|
622
|
16/05/2022
|
invalid Bank Identifier
|
3484
|
KL1605008008_090822FTO_364680
|
1605008008NRG23090820220422409
|
4026924131
|
09/08/2022
|
savitha
|
savitha
|
1605008008WL036694
|
00657
|
KLGB0040135
|
1555
|
19/08/2022
|
No Such Account
|
3485
|
KL1605008008_181022FTO_593024
|
1605008008NRG23101020220663813
|
7192366693
|
18/10/2022
|
SINDHU V
|
SINDHU V
|
1605008WL0053128
|
00176
|
IDIB000P167
|
1866
|
15/12/2022
|
No Such Account
|
3486
|
KL1605008008_200123FTO_971584
|
1605008008NRG23200120231110508
|
8522679611
|
20/01/2023
|
KUNHAN
|
KUNHAN
|
1605008WL0085831
|
00657
|
KLGB0040135
|
1866
|
06/02/2023
|
No Such Account
|
3487
|
KL1605008008_200123FTO_971584
|
1605008008NRG23200120231110509
|
8522679612
|
20/01/2023
|
KUNHAN
|
KUNHAN
|
1605008WL0085831
|
00657
|
KLGB0040135
|
933
|
06/02/2023
|
No Such Account
|
3488
|
KL1605008008_200123FTO_971584
|
1605008008NRG23200120231110510
|
8522679613
|
20/01/2023
|
KUNHAN
|
KUNHAN
|
1605008WL0085831
|
00657
|
KLGB0040135
|
622
|
06/02/2023
|
No Such Account
|
3489
|
KL1605008008_280722FTO_310544
|
1605008008NRG23270720220363751
|
3543036849
|
28/07/2022
|
savitha
|
savitha
|
1605008008WL032765
|
00657
|
KLGB0040135
|
1555
|
03/08/2022
|
No Such Account
|
3490
|
KL1605008008_281222FTO_881777
|
1605008008NRG23281220221033091
|
8304109186
|
28/12/2022
|
Raman
|
Raman
|
1605008008WL079665
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3491
|
KL1605008008_281222FTO_881777
|
1605008008NRG23281220221033099
|
8304109185
|
28/12/2022
|
rekha
|
rekha
|
1605008008WL079670
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3492
|
KL1605008008_281222FTO_881777
|
1605008008NRG23281220221033102
|
8304109188
|
28/12/2022
|
Velayudhan
|
Velayudhan
|
1605008008WL079672
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3493
|
KL1605008008_281222FTO_881777
|
1605008008NRG23281220221033104
|
8304109187
|
28/12/2022
|
Pradeep
|
Pradeep
|
1605008008WL079673
|
00657
|
KLGB0040135
|
2177
|
01/02/2023
|
No Such Account
|
3494
|
KL1605008008_310822APB_FTO_453966
|
1605008008NRG23290820220509668
|
5127386280
|
31/08/2022
|
Ayyappan.
|
Ayyappan.
|
1605008008WL042405
|
00657
|
KLGB0040135
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
KL1605008008_301222FTO_891301
|
1605008008NRG23301220221040968
|
8317772398
|
30/12/2022
|
Muhammadali
|
Muhammadali
|
1605008008WL080430
|
00657
|
KLGB0040135
|
1555
|
01/02/2023
|
No Such Account
|
3496
|
KL1605009001_030323APB_FTO_1075210
|
1605009001NRG23030320231192874
|
0362277639
|
03/03/2023
|
RAJITHA C R
|
RAJITHA C R
|
1605009001WL095313
|
00409
|
SIBL0000014
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
KL1605009001_131222APB_FTO_812583
|
1605009001NRG23131220220965409
|
8260017493
|
13/12/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL074690
|
00415
|
SBIN0070643
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
KL1605009001_151122APB_FTO_700165
|
1605009001NRG23151120220832313
|
7197626428
|
15/11/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL065101
|
00415
|
SBIN0070643
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
KL1605009001_280922APB_FTO_523011
|
1605009001NRG23260920220593193
|
5236287688
|
28/09/2022
|
SARASWATHY N P
|
SARASWATHY N P
|
1605009001WL048077
|
00415
|
SBIN0070643
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
KL1605009002_220822FTO_414202
|
1605009002NRG22220820221301740
|
5129987255
|
22/08/2022
|
KARTHIYANI
|
KARTHIYANI
|
1605009WL0092487
|
00545
|
CSBK0000065
|
592
|
01/10/2022
|
Account closed
|
3501
|
KL1605009002_171122APB_FTO_706955
|
1605009002NRG23161120220838794
|
7197682945
|
17/11/2022
|
DEVAYANI
|
DEVAYANI
|
1605009002WL065522
|
00545
|
CSBK0000065
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
KL1605009002_231122APB_FTO_734125
|
1605009002NRG23231120220872436
|
8191010581
|
23/11/2022
|
SAJITHA C K
|
SAJITHA C K
|
1605009002WL067959
|
00409
|
SIBL0000071
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
KL1605010001_311022APB_FTO_641658
|
1605010001NRG23311020220761868
|
7194077287
|
31/10/2022
|
VICHITHRAN
|
VICHITHRAN
|
1605010001WL060003
|
00468
|
UBIN0570320
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
KL1605010002_021222APB_FTO_773229
|
1605010002NRG23011220220908873
|
7202698959
|
02/12/2022
|
KAMALU
|
KAMALU
|
1605010002WL070639
|
00657
|
KLGB0040648
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
KL1605010002_061022APB_FTO_547100
|
1605010002NRG23061020220637670
|
5477384760
|
06/10/2022
|
Kamala
|
Kamala
|
1605010002WL051130
|
00657
|
KLGB0040648
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
KL1605010002_091122APB_FTO_678247
|
1605010002NRG23091120220806404
|
7194612827
|
09/11/2022
|
NISHA A
|
NISHA A
|
1605010002WL063122
|
00078
|
CNRB0001138
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
KL1605010002_091122APB_FTO_678247
|
1605010002NRG23091120220806447
|
7194612878
|
09/11/2022
|
kunhibappu
|
kunhibappu
|
1605010002WL063122
|
00657
|
KLGB0040192
|
622
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3508
|
KL1605010002_111122APB_FTO_689432
|
1605010002NRG23111120220820027
|
7196099963
|
11/11/2022
|
KAMALU
|
KAMALU
|
1605010002WL064193
|
00657
|
KLGB0040648
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
KL1605010002_151022APB_FTO_582281
|
1605010002NRG23151020220689616
|
5811773526
|
15/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1605010002WL054885
|
00657
|
KLGB0040192
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
KL1605010003_010422FTO_5287
|
1605010003NRG22310320221287395
|
0915578481
|
01/04/2022
|
NANDINI P
|
NANDINI P
|
1605010003WL091235
|
00127
|
FDRL0001112
|
2037
|
07/05/2022
|
No Such Account
|
3511
|
KL1605010003_060223APB_FTO_1028480
|
1605010003NRG23060220231152656
|
8871663489
|
06/02/2023
|
MANAF THALIPPATT
|
MANAF THALIPPATT
|
1605010003WL089737
|
00127
|
FDRL0001171
|
2177
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3512
|
KL1605010003_140323APB_FTO_1101621
|
1605010003NRG23140320231258381
|
0364375821
|
14/03/2023
|
KUNHUKUTTY K V
|
KUNHUKUTTY K V
|
1605010003WL099295
|
00127
|
FDRL0001171
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3513
|
KL1605010003_250123APB_FTO_991296
|
1605010003NRG23250120231125724
|
8467752057
|
25/01/2023
|
MANAF THALIPPATT
|
MANAF THALIPPATT
|
1605010003WL086958
|
00127
|
FDRL0001171
|
2177
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3514
|
KL1605010004_071022APB_FTO_554965
|
1605010004NRG23071020220648595
|
5625198053
|
07/10/2022
|
Rasheed P V
|
Rasheed P V
|
1605010004WL052015
|
00078
|
CNRB0001138
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
KL1605010004_130123APB_FTO_943731
|
1605010004NRG23130120231084326
|
8308732005
|
13/01/2023
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1605010004WL083827
|
00547
|
DLXB0000020
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
KL1605010004_200622APB_FTO_180734
|
1605010004NRG23160620220175072
|
2459832953
|
20/06/2022
|
Ajayan
|
Ajayan
|
1605010004WL019190
|
00415
|
SBIN0010111
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
KL1605010004_200223APB_FTO_1051245
|
1605010004NRG23200220231169563
|
9180756880
|
20/02/2023
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1605010004WL092613
|
00657
|
KLGB0040225
|
2177
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
KL1605010004_200522APB_FTO_126416
|
1605010004NRG23200520220070731
|
1593533385
|
20/05/2022
|
THANKA.K.P
|
THANKA.K.P
|
1605010004WL009995
|
00657
|
KLGB0040225
|
1866
|
26/05/2022
|
Account closed
|
3519
|
KL1605010004_200522APB_FTO_126416
|
1605010004NRG23200520220070744
|
1593533395
|
20/05/2022
|
Ajayan
|
Ajayan
|
1605010004WL009995
|
00415
|
SBIN0010111
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
KL1605010004_280522APB_FTO_140656
|
1605010004NRG23250520220085166
|
1890998518
|
28/05/2022
|
THANKA.K.P
|
THANKA.K.P
|
1605010004WL011342
|
00657
|
KLGB0040225
|
933
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
KL1605010004_280323FTO_1200511
|
1605010004NRG23280320231302371
|
0505495572
|
28/03/2023
|
ABDUSALAM P
|
ABDUSALAM P
|
1605010004WL104318
|
00415
|
SBIN0070687
|
622
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3522
|
KL1605009002_280123APB_FTO_999505
|
1605009002NRG23280120231132360
|
8522942484
|
28/01/2023
|
DEVAYANI
|
DEVAYANI
|
1605009002WL087590
|
00545
|
CSBK0000065
|
2177
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
KL1605009003_010822APB_FTO_322553
|
1605009003NRG23010820220383272
|
3595239783
|
01/08/2022
|
SANTHA
|
SANTHA
|
1605009003WL034021
|
00415
|
SBIN0070643
|
311
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
KL1605009003_020822APB_FTO_328226
|
1605009003NRG23020820220387674
|
3720734844
|
02/08/2022
|
SANTHA
|
SANTHA
|
1605009003WL034358
|
00415
|
SBIN0070643
|
933
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
KL1605009003_121222FTO_808857
|
1605009003NRG23091220220952805
|
8193572575
|
12/12/2022
|
GOPI M
|
GOPI M
|
1605009003WL073769
|
00657
|
KLGB0040169
|
1866
|
27/01/2023
|
Account closed
|
3526
|
KL1605009003_281122FTO_753155
|
1605009003NRG23281120220892366
|
7201723501
|
28/11/2022
|
GOPI M
|
GOPI M
|
1605009003WL069533
|
00657
|
KLGB0040169
|
1244
|
15/12/2022
|
Account closed
|
3527
|
KL1605009005_071222APB_FTO_789694
|
1605009005NRG23071220220939746
|
8191278329
|
07/12/2022
|
VISALA K
|
VISALA K
|
1605009005WL072919
|
00409
|
SIBL0000165
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
KL1605009005_120922APB_FTO_490477
|
1605009005NRG23120920220565389
|
5230945907
|
12/09/2022
|
VISALA K
|
VISALA K
|
1605009005WL045784
|
00409
|
SIBL0000165
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
KL1605009005_121022FTO_572677
|
1605009005NRG23121020220672762
|
5843722023
|
12/10/2022
|
SIDHIQ
|
SIDHIQ
|
1605009005WL053662
|
00409
|
SIBL0000165
|
1555
|
20/10/2022
|
Account closed
|
3530
|
KL1605009005_170323APB_FTO_1131558
|
1605009005NRG23140320231240323
|
0503551942
|
17/03/2023
|
RABIYA.A
|
RABIYA.A
|
1605009005WL098678
|
00409
|
SIBL0000165
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
KL1605009005_170323APB_FTO_1131558
|
1605009005NRG23140320231240324
|
0503551943
|
17/03/2023
|
RABIYA.A
|
RABIYA.A
|
1605009005WL098678
|
00409
|
SIBL0000165
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
KL1605009005_170323APB_FTO_1131558
|
1605009005NRG23150320231268578
|
0503551941
|
17/03/2023
|
RABIYA.A
|
RABIYA.A
|
1605009005WL099950
|
00409
|
SIBL0000165
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
KL1605009005_260922APB_FTO_516475
|
1605009005NRG23260920220594337
|
5232179776
|
26/09/2022
|
VISALA K
|
VISALA K
|
1605009005WL048148
|
00409
|
SIBL0000165
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
KL1605009005_291122APB_FTO_755489
|
1605009005NRG23261120220888747
|
7201808334
|
29/11/2022
|
VISALA K
|
VISALA K
|
1605009005WL069226
|
00409
|
SIBL0000165
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
KL1605009005_310123APB_FTO_1012417
|
1605009005NRG23310120231143178
|
8470255018
|
31/01/2023
|
RABIYA.A
|
RABIYA.A
|
1605009005WL088638
|
00409
|
SIBL0000165
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
KL1605009005_310323FTO_1228856
|
1605009005NRG23310320231312861
|
1690699765
|
31/03/2023
|
sunil v
|
sunil v
|
1605009005WL105628
|
00354
|
PUNB0427000
|
933
|
19/05/2023
|
No Such Account
|
3537
|
KL1605010001_060722APB_FTO_220897
|
1605010001NRG23060720220271214
|
2963363670
|
06/07/2022
|
VICHITHRAN
|
VICHITHRAN
|
1605010001WL025917
|
00468
|
UBIN0570320
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
KL1605010001_190822APB_FTO_404042
|
1605010001NRG23190820220467097
|
4152384102
|
19/08/2022
|
Vasantha
|
Vasantha
|
1605010001WL039603
|
00415
|
SBIN0070687
|
1244
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3539
|
KL1605010001_210422FTO_68022
|
1605010001NRG23210420220016322
|
1222296806
|
21/04/2022
|
ANILKUMAR
|
ANILKUMAR
|
1605010001WL002446
|
00078
|
CNRB0001138
|
2177
|
14/05/2022
|
Account closed
|
3540
|
KL1605010001_270422FTO_81968
|
1605010001NRG23270420220023698
|
1222211311
|
27/04/2022
|
BHAGYALAKSHMI
|
BHAGYALAKSHMI
|
1605010001WL003795
|
00657
|
KLGB0040287
|
1244
|
14/05/2022
|
A/c Blocked or Frozen
|
3541
|
KL1605010001_290822APB_FTO_444187
|
1605010001NRG23290820220508144
|
5129416837
|
29/08/2022
|
Vasantha
|
Vasantha
|
1605010001WL042307
|
00415
|
SBIN0070687
|
1244
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3542
|
KL1605010001_300622APB_FTO_192007
|
1605010001NRG23300620220238003
|
3022920084
|
30/06/2022
|
VICHITHRAN
|
VICHITHRAN
|
1605010001WL023672
|
00468
|
UBIN0570320
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
KL1605010003_050522FTO_94398
|
1605010003NRG23050520220036505
|
1225046118
|
05/05/2022
|
NANDINI P
|
NANDINI P
|
1605010003WL005641
|
00127
|
FDRL0001112
|
2177
|
14/05/2022
|
No Such Account
|
3544
|
KL1605010003_150323APB_FTO_1106268
|
1605010003NRG23150320231262098
|
0364813664
|
15/03/2023
|
CHANDRAN T P
|
CHANDRAN T P
|
1605010003WL099505
|
00657
|
KLGB0040192
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
KL1605010003_211122APB_FTO_722416
|
1605010003NRG23211120220858886
|
7200092158
|
21/11/2022
|
NABEESA
|
NABEESA
|
1605010003WL067082
|
00354
|
PUNB0430700
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
KL1605010004_020323APB_FTO_1072576
|
1605010004NRG23010320231186138
|
0014470318
|
02/03/2023
|
Rasheed P V
|
Rasheed P V
|
1605010004WL094557
|
00078
|
CNRB0001138
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
KL1605010004_090223APB_FTO_1034450
|
1605010004NRG23090220231157244
|
8871693691
|
09/02/2023
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1605010004WL090571
|
00657
|
KLGB0040225
|
2177
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
KL1605010004_120822APB_FTO_380660
|
1605010004NRG23110820220438893
|
4118889600
|
12/08/2022
|
Ajayan
|
Ajayan
|
1605010004WL037703
|
00415
|
SBIN0070687
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
KL1605010004_291022APB_FTO_633986
|
1605010004NRG23281020220745172
|
7193162137
|
29/10/2022
|
Ibrahim
|
Ibrahim
|
1605010004WL058852
|
00078
|
CNRB0001138
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
KL1605010004_300722APB_FTO_317789
|
1605010004NRG23290720220369073
|
3595125866
|
30/07/2022
|
Ajayan
|
Ajayan
|
1605010004WL033152
|
00415
|
SBIN0070687
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
KL1605010004_020622APB_FTO_148761
|
1605010004NRG23310520220108337
|
N062200352676
|
02/06/2022
|
THANKA.K.P
|
THANKA.K.P
|
1605010004WL013626
|
00657
|
KLGB0040225
|
311
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
KL1605011001_090622APB_FTO_162851
|
1605011001NRG23040620220125130
|
2291395529
|
09/06/2022
|
MR GOVINDAN
|
MR GOVINDAN
|
1605011001WL015262
|
00127
|
FDRL0001170
|
622
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
KL1605011001_150323APB_FTO_1109316
|
1605011001NRG23140320231251837
|
0364962235
|
15/03/2023
|
KADAR
|
KADAR
|
1605011001WL099052
|
00078
|
CNRB0001049
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
KL1605011001_150323APB_FTO_1109316
|
1605011001NRG23140320231251838
|
0364962232
|
15/03/2023
|
SHOBANA
|
SHOBANA
|
1605011001WL099052
|
00078
|
CNRB0001049
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
KL1605011001_160722APB_FTO_268449
|
1605011001NRG23160720220315833
|
3304469819
|
16/07/2022
|
SARADA V P
|
SARADA V P
|
1605011001WL029049
|
00078
|
CNRB0001049
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
KL1605011001_200822APB_FTO_407271
|
1605011001NRG23160820220451842
|
5132082240
|
20/08/2022
|
SARADA V P
|
SARADA V P
|
1605011001WL038584
|
00078
|
CNRB0001049
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
KL1605011001_270622APB_FTO_186454
|
1605011001NRG23210620220194579
|
3411013366
|
27/06/2022
|
MR GOVINDAN
|
MR GOVINDAN
|
1605011001WL020482
|
00127
|
FDRL0001170
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
KL1605011001_240223APB_FTO_1061299
|
1605011001NRG23220220231177453
|
0012313697
|
24/02/2023
|
AJITHA P
|
AJITHA P
|
1605011001WL093354
|
00078
|
CNRB0001049
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
KL1605011001_270922APB_FTO_521315
|
1605011001NRG23220920220580067
|
5237453583
|
27/09/2022
|
SARADA V P
|
SARADA V P
|
1605011001WL047206
|
00078
|
CNRB0001049
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
KL1605010004_160922FTO_499690
|
1605010004NRG22030820221300123
|
5231884226
|
16/09/2022
|
rajani.a.c
|
rajani.a.c
|
1605010WL0092426
|
00078
|
CNRB0001138
|
1480
|
06/10/2022
|
No Such Account
|
3561
|
KL1605010004_160922FTO_499690
|
1605010004NRG22030820221300126
|
5231884229
|
16/09/2022
|
mini.k.p
|
mini.k.p
|
1605010WL0092426
|
00078
|
CNRB0001138
|
2072
|
06/10/2022
|
No Such Account
|
3562
|
KL1605010004_160922FTO_499690
|
1605010004NRG22030820221300128
|
5231884230
|
16/09/2022
|
SHEEBA
|
SHEEBA
|
1605010WL0092426
|
00078
|
CNRB0001138
|
592
|
06/10/2022
|
No Such Account
|
3563
|
KL1605010004_160922FTO_499690
|
1605010004NRG22030820221300129
|
5231884228
|
16/09/2022
|
lakshmi
|
lakshmi
|
1605010WL0092426
|
00078
|
CNRB0001138
|
296
|
06/10/2022
|
No Such Account
|
3564
|
KL1605010004_160922FTO_499690
|
1605010004NRG22200820221301598
|
5231884227
|
16/09/2022
|
lakshmi
|
lakshmi
|
1605010WL0092483
|
00078
|
CNRB0001138
|
888
|
06/10/2022
|
No Such Account
|
3565
|
KL1605010004_060722APB_FTO_222095
|
1605010004NRG23060720220268650
|
2964301020
|
06/07/2022
|
Ajayan
|
Ajayan
|
1605010004WL025761
|
00415
|
SBIN0010111
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
KL1605010004_131022APB_FTO_574295
|
1605010004NRG23121020220673688
|
5809961840
|
13/10/2022
|
karthyayani
|
karthyayani
|
1605010004WL053712
|
00657
|
KLGB0040225
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
KL1605010004_151022APB_FTO_581969
|
1605010004NRG23131020220679404
|
7191643382
|
15/10/2022
|
THANKA
|
THANKA
|
1605010004WL054173
|
00657
|
KLGB0040225
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
KL1605010004_140323APB_FTO_1101704
|
1605010004NRG23140320231238639
|
0364210798
|
14/03/2023
|
vilasini moozhiyil
|
vilasini moozhiyil
|
1605010004WL098623
|
00657
|
KLGB0040225
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
KL1605010004_241222APB_FTO_864377
|
1605010004NRG23241220221013080
|
8304324012
|
24/12/2022
|
ASHARAF P
|
ASHARAF P
|
1605010004WL078044
|
00657
|
KLGB0040648
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
KL1605010004_300722FTO_318172
|
1605010004NRG23290720220373847
|
3595088120
|
30/07/2022
|
PREMAKUMARI P K
|
PREMAKUMARI P K
|
1605010004WL033452
|
00127
|
FDRL0001547
|
1244
|
04/08/2022
|
No Such Account
|
3571
|
KL1605011001_030822APB_FTO_332633
|
1605011001NRG23010820220385207
|
3901114458
|
03/08/2022
|
SARADA V P
|
SARADA V P
|
1605011001WL034201
|
00078
|
CNRB0001049
|
1555
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
KL1605011001_040323APB_FTO_1080619
|
1605011001NRG23040320231196179
|
0014497977
|
04/03/2023
|
AJITHA P
|
AJITHA P
|
1605011001WL095661
|
00078
|
CNRB0001049
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
KL1605011001_170622APB_FTO_176434
|
1605011001NRG23150620220170195
|
2459653910
|
17/06/2022
|
RAJESH
|
RAJESH
|
1605011001WL018773
|
00415
|
SBIN0000262
|
311
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
KL1605011001_200123APB_FTO_968435
|
1605011001NRG23190120231107842
|
8465010202
|
20/01/2023
|
SHOBANA
|
SHOBANA
|
1605011001WL085547
|
00078
|
CNRB0001049
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
KL1605011001_200123APB_FTO_968435
|
1605011001NRG23190120231107843
|
8465010199
|
20/01/2023
|
KADEEJA
|
KADEEJA
|
1605011001WL085547
|
00078
|
CNRB0001049
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
KL1605011001_240223APB_FTO_1061275
|
1605011001NRG23230220231178885
|
0012231201
|
24/02/2023
|
AJITHA P
|
AJITHA P
|
1605011001WL093531
|
00078
|
CNRB0001049
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
KL1605011001_260722APB_FTO_303381
|
1605011001NRG23260720220357909
|
3416644947
|
26/07/2022
|
KADEEJA
|
KADEEJA
|
1605011001WL032312
|
00078
|
CNRB0001049
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
KL1605011001_020622APB_FTO_149632
|
1605011001NRG23310520220108608
|
N0622002F75E3
|
02/06/2022
|
INDIRA N
|
INDIRA N
|
1605011001WL013640
|
00078
|
CNRB0001049
|
1555
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
KL1605011002_290422APB_FTO_86878
|
1605011002NRG23290420220027883
|
1222794358
|
29/04/2022
|
PRASANNA
|
PRASANNA
|
1605011002WL004454
|
00468
|
UBIN0555096
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
KL1605010004_130223APB_FTO_1039397
|
1605010004NRG23130220231160007
|
8867225283
|
13/02/2023
|
SAJITHA P
|
SAJITHA P
|
1605010004WL090951
|
00657
|
KLGB0040225
|
2177
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
KL1605010004_140223APB_FTO_1042553
|
1605010004NRG23140220231163239
|
8952338027
|
14/02/2023
|
IBRAHIM
|
IBRAHIM
|
1605010004WL091495
|
00657
|
KLGB0040225
|
2177
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
KL1605010004_140223APB_FTO_1042553
|
1605010004NRG23140220231163240
|
8952338028
|
14/02/2023
|
SAJITHA P
|
SAJITHA P
|
1605010004WL091495
|
00657
|
KLGB0040225
|
2177
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
KL1605010004_270822APB_FTO_439466
|
1605010004NRG23270820220502848
|
5129431644
|
27/08/2022
|
Rasheed P V
|
Rasheed P V
|
1605010004WL041922
|
00078
|
CNRB0001138
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
KL1605011001_010422APB_FTO_1416
|
1605011001NRG22310320221288722
|
0915787862
|
01/04/2022
|
INDIRA N
|
INDIRA N
|
1605011001WL091352
|
00078
|
CNRB0001049
|
1776
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
KL1605011001_011022APB_FTO_538360
|
1605011001NRG23011020220621948
|
5341020863
|
01/10/2022
|
MRS SUNITHA P
|
MRS SUNITHA P
|
1605011001WL050142
|
00127
|
FDRL0001170
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
KL1605011001_011022APB_FTO_538249
|
1605011001NRG23011020220621967
|
5339423958
|
01/10/2022
|
SARADA V P
|
SARADA V P
|
1605011001WL050144
|
00078
|
CNRB0001049
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
KL1605011001_201022APB_FTO_601748
|
1605011001NRG23181020220699852
|
7192717135
|
20/10/2022
|
SAMEERA K
|
SAMEERA K
|
1605011001WL055643
|
00078
|
CNRB0001049
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
KL1605011001_210422APB_FTO_67502
|
1605011001NRG23200420220014136
|
1222641573
|
21/04/2022
|
ABDURAHIMAN
|
ABDURAHIMAN
|
1605011001WL002055
|
00078
|
CNRB0001049
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
KL1605011001_260822APB_FTO_435835
|
1605011001NRG23240820220489544
|
5131529073
|
26/08/2022
|
SARADA V P
|
SARADA V P
|
1605011001WL041070
|
00078
|
CNRB0001049
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
KL1605011001_281022APB_FTO_630047
|
1605011001NRG23271020220743087
|
7193295836
|
28/10/2022
|
SAMEERA K
|
SAMEERA K
|
1605011001WL058702
|
00078
|
CNRB0001049
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
KL1605011001_300123APB_FTO_1009680
|
1605011001NRG23280120231131039
|
8470188976
|
30/01/2023
|
SHOBANA
|
SHOBANA
|
1605011001WL087467
|
00078
|
CNRB0001049
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
KL1605011003_031022APB_FTO_546028
|
1605011003NRG23031020220635695
|
5339418718
|
03/10/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL051004
|
00415
|
SBIN0070593
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
KL1605011003_031122APB_FTO_656739
|
1605011003NRG23031120220781410
|
7193977949
|
03/11/2022
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL061375
|
00657
|
KLGB0040649
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
KL1605011003_060622APB_FTO_158378
|
1605011003NRG23040620220125163
|
2214980040
|
06/06/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL015263
|
00415
|
SBIN0070593
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
KL1605011003_071222APB_FTO_786206
|
1605011003NRG23071220220929964
|
8191410247
|
07/12/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL072221
|
00415
|
SBIN0070593
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
KL1605011003_071222APB_FTO_786206
|
1605011003NRG23071220220930035
|
8191410246
|
07/12/2022
|
KUNHAMMA K.P.
|
KUNHAMMA K.P.
|
1605011003WL072223
|
00657
|
KLGB0040649
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
KL1605011003_091122APB_FTO_677369
|
1605011003NRG23081120220801101
|
7194622895
|
09/11/2022
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL062701
|
00657
|
KLGB0040118
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
KL1605011001_020323APB_FTO_1073691
|
1605011001NRG23250220231182335
|
0014570339
|
02/03/2023
|
AJITHA P
|
AJITHA P
|
1605011001WL094047
|
00078
|
CNRB0001049
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
KL1605011001_280522APB_FTO_141262
|
1605011001NRG23250520220086503
|
1891026514
|
28/05/2022
|
INDIRA N
|
INDIRA N
|
1605011001WL011505
|
00078
|
CNRB0001049
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
KL1605011001_011222APB_FTO_767584
|
1605011001NRG23281120220893058
|
7202782864
|
01/12/2022
|
AYSHABEEVI
|
AYSHABEEVI
|
1605011001WL069581
|
00078
|
CNRB0001049
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
KL1605011002_300323APB_FTO_1221278
|
1605011002NRG23300320231308261
|
0493411041
|
30/03/2023
|
PRASANNA
|
PRASANNA
|
1605011002WL105118
|
00468
|
UBIN0555096
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
KL1605011003_040323APB_FTO_1080645
|
1605011003NRG23040320231197827
|
0014056545
|
04/03/2023
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL095833
|
00657
|
KLGB0040118
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
KL1605015006_131222APB_FTO_811008
|
1605015006NRG23131220220963457
|
8259180113
|
13/12/2022
|
AYISHAKUTTY M
|
AYISHAKUTTY M
|
1605015006WL074557
|
00078
|
CNRB0000858
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
KL1605015006_190822APB_FTO_405998
|
1605015006NRG23190820220471038
|
4152390731
|
19/08/2022
|
SHAILAJA NK
|
SHAILAJA NK
|
1605015006WL039818
|
00409
|
SIBL0000515
|
2177
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
KL1605015006_220323APB_FTO_1161934
|
1605015006NRG23210320231286278
|
009080580
|
22/03/2023
|
RADHAMANI T
|
RADHAMANI T
|
1605015006WL101952
|
00415
|
SBIN0070194
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
KL1605015006_230822APB_FTO_418395
|
1605015006NRG23220820220480902
|
4395351356
|
23/08/2022
|
SHAILAJA NK
|
SHAILAJA NK
|
1605015006WL040568
|
00409
|
SIBL0000515
|
2177
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
KL1605015006_230822FTO_419463
|
1605015006NRG23230820220482439
|
4395056600
|
23/08/2022
|
SANKARAN TK
|
SANKARAN TK
|
1605015006WL040664
|
00657
|
KLGB0040168
|
2177
|
02/09/2022
|
No Such Account
|
3608
|
KL1605015006_231122APB_FTO_732175
|
1605015006NRG23231120220869179
|
8190970641
|
23/11/2022
|
AYISHAKUTTY M
|
AYISHAKUTTY M
|
1605015006WL067759
|
00078
|
CNRB0000858
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
KL1605015006_280123APB_FTO_999880
|
1605015006NRG23280120231132917
|
8522917629
|
28/01/2023
|
SOBHANA V
|
SOBHANA V
|
1605015006WL087626
|
00078
|
CNRB0000858
|
1555
|
06/02/2023
|
A/c Blocked or Frozen
|
3610
|
KL1605015006_011022APB_FTO_534985
|
1605015006NRG23300920220617169
|
5339275060
|
01/10/2022
|
SHAILAJA N K
|
SHAILAJA N K
|
1605015006WL049871
|
00409
|
SIBL0000515
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
KL1605011003_060922APB_FTO_484017
|
1605011003NRG23060920220554080
|
5130396861
|
06/09/2022
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL045068
|
00415
|
SBIN0070593
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
KL1605011001_041122FTO_657549
|
1605011001NRG23011120220767814
|
7193744661
|
04/11/2022
|
SAIDALAVI P V
|
SAIDALAVI P V
|
1605011001WL060440
|
00078
|
CNRB0001049
|
311
|
15/12/2022
|
Account closed
|
3613
|
KL1605011001_090622APB_FTO_162820
|
1605011001NRG23040620220125091
|
2291393709
|
09/06/2022
|
RAJESH
|
RAJESH
|
1605011001WL015259
|
00415
|
SBIN0000262
|
311
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
KL1605011001_120822APB_FTO_380152
|
1605011001NRG23080820220420879
|
4118960954
|
12/08/2022
|
MRS SUNITHA P
|
MRS SUNITHA P
|
1605011001WL036621
|
00127
|
FDRL0001170
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
KL1605011001_120822APB_FTO_380215
|
1605011001NRG23080820220420899
|
4122913161
|
12/08/2022
|
SARADA V P
|
SARADA V P
|
1605011001WL036622
|
00078
|
CNRB0001049
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
KL1605011001_150323APB_FTO_1108421
|
1605011001NRG23140320231256113
|
0364350419
|
15/03/2023
|
MR GOVINDAN
|
MR GOVINDAN
|
1605011001WL099211
|
00127
|
FDRL0001170
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
KL1605011002_270323APB_FTO_1192931
|
1605011002NRG23270320231299981
|
0500551317
|
27/03/2023
|
PRASANNA
|
PRASANNA
|
1605011002WL103999
|
00468
|
UBIN0555096
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
KL1605011003_011022APB_FTO_538952
|
1605011003NRG23011020220624620
|
5341010369
|
01/10/2022
|
ABDUL MAJEED UROTHIYIL
|
ABDUL MAJEED UROTHIYIL
|
1605011003WL050323
|
00657
|
KLGB0040649
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
KL1605011003_011222APB_FTO_770081
|
1605011003NRG23011220220910807
|
7202636618
|
01/12/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL070784
|
00415
|
SBIN0070593
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
KL1605011003_011222APB_FTO_770081
|
1605011003NRG23011220220911739
|
7202636630
|
01/12/2022
|
VELAYUDHAN THUPPAI PARAMIL
|
VELAYUDHAN THUPPAI PARAMIL
|
1605011003WL070868
|
00415
|
SBIN0070593
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
KL1605011003_020722APB_FTO_200932
|
1605011003NRG23020720220248420
|
2853883808
|
02/07/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL024406
|
00415
|
SBIN0070593
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
KL1605011003_040123APB_FTO_904802
|
1605011003NRG23040120231054309
|
8305661165
|
04/01/2023
|
MUHAMMED
|
MUHAMMED
|
1605011003WL081380
|
00415
|
SBIN0070593
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
KL1605011003_050922APB_FTO_474373
|
1605011003NRG23050920220545216
|
5132072403
|
05/09/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL044569
|
00415
|
SBIN0070593
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
KL1605011003_090123APB_FTO_926638
|
1605011003NRG23090120231070969
|
8306831701
|
09/01/2023
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL082704
|
00415
|
SBIN0070593
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
KL1605010004_220722FTO_290146
|
1605010004NRG23220720220344301
|
3410099667
|
22/07/2022
|
PREMAKUMARI P K
|
PREMAKUMARI P K
|
1605010004WL031393
|
00127
|
FDRL0001547
|
311
|
29/07/2022
|
No Such Account
|
3626
|
KL1605011001_060922APB_FTO_481178
|
1605011001NRG23020920220527090
|
5130391054
|
06/09/2022
|
SARADA V P
|
SARADA V P
|
1605011001WL043496
|
00078
|
CNRB0001049
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
KL1605011001_090622APB_FTO_164053
|
1605011001NRG23090620220143298
|
2291395536
|
09/06/2022
|
INDIRA N
|
INDIRA N
|
1605011001WL016845
|
00078
|
CNRB0001049
|
1866
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
KL1605011001_150323APB_FTO_1108306
|
1605011001NRG23140320231247115
|
0364363280
|
15/03/2023
|
SHOBANA
|
SHOBANA
|
1605011001WL098872
|
00078
|
CNRB0001049
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
KL1605015006_150323APB_FTO_1110324
|
1605015006NRG23140320231232753
|
0364337647
|
15/03/2023
|
MADHAVI
|
MADHAVI
|
1605015006WL098401
|
00078
|
CNRB0000858
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
KL1605015006_160323APB_FTO_1118731
|
1605015006NRG23140320231233256
|
0330172946
|
16/03/2023
|
SARADA PARAMBADAN
|
SARADA PARAMBADAN
|
1605015006WL098419
|
00415
|
SBIN0070726
|
1866
|
30/03/2023
|
A/c Blocked or Frozen
|
3631
|
KL1605015006_140323APB_FTO_1102865
|
1605015006NRG23140320231251299
|
041284903
|
14/03/2023
|
RADHAMANI T
|
RADHAMANI T
|
1605015006WL099022
|
00415
|
SBIN0070194
|
1244
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
KL1605015006_250123APB_FTO_987857
|
1605015006NRG23240120231117931
|
8464928767
|
25/01/2023
|
SARADA PARAMBADAN
|
SARADA PARAMBADAN
|
1605015006WL086425
|
00415
|
SBIN0070726
|
1555
|
04/02/2023
|
A/c Blocked or Frozen
|
3633
|
KL1605015006_250223APB_FTO_1063831
|
1605015006NRG23240220231181576
|
0014053053
|
25/02/2023
|
SARADA PARAMBADAN
|
SARADA PARAMBADAN
|
1605015006WL093933
|
00415
|
SBIN0070726
|
1555
|
22/03/2023
|
A/c Blocked or Frozen
|
3634
|
KL1605015006_250223APB_FTO_1063831
|
1605015006NRG23240220231181577
|
0014053054
|
25/02/2023
|
SARADA PARAMBADAN
|
SARADA PARAMBADAN
|
1605015006WL093933
|
00415
|
SBIN0070726
|
1244
|
22/03/2023
|
A/c Blocked or Frozen
|
3635
|
KL1605015006_270223APB_FTO_1066946
|
1605015006NRG23270220231184524
|
0014046603
|
27/02/2023
|
SHAILAJA N K
|
SHAILAJA N K
|
1605015006WL094349
|
00409
|
SIBL0000515
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
KL1605011001_260722APB_FTO_302422
|
1605011001NRG23220720220347115
|
3410968400
|
26/07/2022
|
SARADA V P
|
SARADA V P
|
1605011001WL031575
|
00078
|
CNRB0001049
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
KL1605011001_240323APB_FTO_1171368
|
1605011001NRG23230320231290264
|
0499781347
|
24/03/2023
|
FATHIMABEEVI A
|
FATHIMABEEVI A
|
1605011001WL102573
|
00078
|
CNRB0001049
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
KL1605011001_260722APB_FTO_302459
|
1605011001NRG23250720220352036
|
3413624393
|
26/07/2022
|
MRS SUNITHA P
|
MRS SUNITHA P
|
1605011001WL031932
|
00127
|
FDRL0001170
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
KL1605011001_020722APB_FTO_206240
|
1605011001NRG23290620220233723
|
2914438455
|
02/07/2022
|
MR GOVINDAN
|
MR GOVINDAN
|
1605011001WL023384
|
00127
|
FDRL0001170
|
311
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
KL1605015006_100323APB_FTO_1093303
|
1605015006NRG23100320231205493
|
0062255288
|
10/03/2023
|
RADHAMANI T
|
RADHAMANI T
|
1605015006WL097083
|
00415
|
SBIN0070194
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
KL1605015006_230223APB_FTO_1060037
|
1605015006NRG23230220231180236
|
2797601886
|
23/02/2023
|
SOBHANA V
|
SOBHANA V
|
1605015006WL093747
|
00078
|
CNRB0000858
|
2177
|
27/06/2023
|
A/c Blocked or Frozen
|
3642
|
KL1605015006_260822FTO_435192
|
1605015006NRG23250820220494699
|
5127331276
|
26/08/2022
|
SANKARAN TK
|
SANKARAN TK
|
1605015006WL041384
|
00657
|
KLGB0040168
|
2177
|
01/10/2022
|
No Such Account
|
3643
|
KL1605015006_251022APB_FTO_616709
|
1605015006NRG23251020220730503
|
7193224087
|
25/10/2022
|
SHAILAJA N K
|
SHAILAJA N K
|
1605015006WL057896
|
00409
|
SIBL0000515
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
KL1605015006_301122APB_FTO_762974
|
1605015006NRG23301120220904510
|
7202811348
|
30/11/2022
|
SOBHANA V
|
SOBHANA V
|
1605015006WL070287
|
00415
|
SBIN0070726
|
2177
|
15/12/2022
|
A/c Blocked or Frozen
|
3645
|
KL1605011003_011022FTO_539580
|
1605011003NRG23011020220627663
|
5338914819
|
01/10/2022
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011WL0050517
|
00415
|
SBIN0070593
|
1866
|
08/10/2022
|
Account closed
|
3646
|
KL1605011003_031122APB_FTO_655154
|
1605011003NRG23031120220778808
|
7193989158
|
03/11/2022
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL061205
|
00657
|
KLGB0040118
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
KL1605011003_040223APB_FTO_1027114
|
1605011003NRG23040220231151913
|
8716777584
|
04/02/2023
|
RADHA POOKUTTIYIL
|
RADHA POOKUTTIYIL
|
1605011003WL089642
|
00657
|
KLGB0040118
|
1244
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
KL1605011003_040822APB_FTO_339135
|
1605011003NRG23040820220398879
|
3862942836
|
04/08/2022
|
BHARATHI K.P.
|
BHARATHI K.P.
|
1605011003WL035180
|
00415
|
SBIN0070593
|
1555
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
KL1605011003_050922APB_FTO_476072
|
1605011003NRG23050920220549229
|
5132136650
|
05/09/2022
|
PATHUMMAKUTTY PALEPPURA
|
PATHUMMAKUTTY PALEPPURA
|
1605011003WL044833
|
00415
|
SBIN0070593
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|