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
|
KL1606010001_091222APB_FTO_802545
|
1606010001NRG23091220221113904
|
8191476504
|
09/12/2022
|
PANCHALI P
|
PANCHALI P
|
1606010001WL065931
|
00415
|
SBIN0007624
|
311
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
KL1606010001_100123APB_FTO_931242
|
1606010001NRG23100120231302900
|
8306908360
|
10/01/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL074794
|
00415
|
SBIN0007624
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
KL1606010001_140323APB_FTO_1100678
|
1606010001NRG23140320231529432
|
0364372538
|
14/03/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL087353
|
00415
|
SBIN0007624
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1606010001_140323APB_FTO_1100678
|
1606010001NRG23140320231529433
|
0364372539
|
14/03/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL087353
|
00415
|
SBIN0007624
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1606010001_170323APB_FTO_1131598
|
1606010001NRG23140320231544794
|
0330200303
|
17/03/2023
|
AMBIKA A K
|
AMBIKA A K
|
1606010001WL087506
|
00415
|
SBIN0007624
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1606010001_140323APB_FTO_1099989
|
1606010001NRG23140320231551186
|
0355874131
|
14/03/2023
|
PANCHALI P
|
PANCHALI P
|
1606010001WL087549
|
00415
|
SBIN0007624
|
311
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
KL1606010001_140323APB_FTO_1100025
|
1606010001NRG23140320231555674
|
0353566862
|
14/03/2023
|
SAVITHRI
|
SAVITHRI
|
1606010001WL087563
|
00415
|
SBIN0007624
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1606010001_180123APB_FTO_957709
|
1606010001NRG23180120231342492
|
8462763694
|
18/01/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL076606
|
00415
|
SBIN0007624
|
622
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
KL1606010001_240323APB_FTO_1177268
|
1606010001NRG23240320231808494
|
0499180619
|
24/03/2023
|
AMBIKA A K
|
AMBIKA A K
|
1606010001WL093608
|
00415
|
SBIN0007624
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1606010001_241222APB_FTO_861689
|
1606010001NRG23241220221199343
|
8315483584
|
24/12/2022
|
PANCHALI P
|
PANCHALI P
|
1606010001WL070000
|
00415
|
SBIN0007624
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
KL1606010001_311022APB_FTO_641360
|
1606010001NRG23311020220883623
|
7193856818
|
31/10/2022
|
PANCHALI P
|
PANCHALI P
|
1606010001WL054099
|
00415
|
SBIN0007624
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
12
|
KL1606010002_011222APB_FTO_767826
|
1606010002NRG23011220221059101
|
7202723741
|
01/12/2022
|
Janaki Radhakrishnan
|
Janaki Radhakrishnan
|
1606010002WL063405
|
00415
|
SBIN0070495
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1606010002_050922APB_FTO_470580
|
1606010002NRG23050920220653803
|
5130379632
|
05/09/2022
|
Leelavathy M C
|
Leelavathy M C
|
1606010002WL040710
|
00415
|
SBIN0070495
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1606010002_050922APB_FTO_470580
|
1606010002NRG23050920220653809
|
5130379626
|
05/09/2022
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL040710
|
00415
|
SBIN0014966
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1606010002_060123APB_FTO_916763
|
1606010002NRG23060120231282495
|
8306847376
|
06/01/2023
|
Sindhu P R
|
Sindhu P R
|
1606010002WL073853
|
00415
|
SBIN0070495
|
1244
|
01/02/2023
|
Account closed
|
16
|
KL1606010002_091222FTO_801159
|
1606010002NRG23091220221111610
|
8191180839
|
09/12/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
1606010002WL065825
|
00078
|
CNRB0000831
|
1555
|
27/01/2023
|
A/c Blocked or Frozen
|
17
|
KL1606010002_111122APB_FTO_686798
|
1606010002NRG23111120220944742
|
7196122880
|
11/11/2022
|
AMMU T
|
AMMU T
|
1606010002WL057468
|
00415
|
SBIN0070495
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1606010002_141222APB_FTO_816139
|
1606010002NRG23121220221125991
|
8260180245
|
14/12/2022
|
REKHA K C
|
REKHA K C
|
1606010002WL066481
|
00415
|
SBIN0070495
|
2177
|
31/01/2023
|
Dormant Account
|
19
|
KL1606010002_160323APB_FTO_1123838
|
1606010002NRG23140320231632884
|
0330295814
|
16/03/2023
|
Shereeba
|
Shereeba
|
1606010002WL088346
|
00078
|
CNRB0000831
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1606010002_150323APB_FTO_1106836
|
1606010002NRG23140320231636743
|
0364370296
|
15/03/2023
|
SHOBHAPRASANTH
|
SHOBHAPRASANTH
|
1606010002WL088374
|
00078
|
CNRB0000831
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1606010002_150323APB_FTO_1106836
|
1606010002NRG23140320231636754
|
0364370310
|
15/03/2023
|
BINDU
|
BINDU
|
1606010002WL088374
|
00078
|
CNRB0000831
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1606010002_150323APB_FTO_1109442
|
1606010002NRG23140320231648634
|
0364991638
|
15/03/2023
|
PONNU
|
PONNU
|
1606010002WL088510
|
00078
|
CNRB0000831
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1606010002_150323APB_FTO_1109442
|
1606010002NRG23140320231648643
|
0364991649
|
15/03/2023
|
Santha
|
Santha
|
1606010002WL088510
|
00078
|
CNRB0000831
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1606010002_140622FTO_172204
|
1606010002NRG23140620220207843
|
2364653256
|
14/06/2022
|
Amina
|
Amina
|
1606010WL0015134
|
00415
|
SBIN0070495
|
3421
|
20/06/2022
|
Account closed
|
25
|
KL1606010002_190123APB_FTO_964835
|
1606010002NRG23190120231351561
|
8462828168
|
19/01/2023
|
Bindhu
|
Bindhu
|
1606010002WL077024
|
00078
|
CNRB0000831
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1606010002_190323APB_FTO_1141481
|
1606010002NRG23190320231757064
|
0333645671
|
19/03/2023
|
SHOBHAPRASANTH
|
SHOBHAPRASANTH
|
1606010002WL091397
|
00078
|
CNRB0000831
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1606010002_190323APB_FTO_1141481
|
1606010002NRG23190320231757065
|
0333645676
|
19/03/2023
|
PANCHALI
|
PANCHALI
|
1606010002WL091397
|
00078
|
CNRB0000831
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1606010002_190323APB_FTO_1141481
|
1606010002NRG23190320231757071
|
0333645682
|
19/03/2023
|
BINDU
|
BINDU
|
1606010002WL091397
|
00078
|
CNRB0000831
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1606010002_200123APB_FTO_969058
|
1606010002NRG23200120231357254
|
8464793905
|
20/01/2023
|
PANCHALI
|
PANCHALI
|
1606010002WL077284
|
00415
|
SBIN0070495
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1606010002_200123APB_FTO_969058
|
1606010002NRG23200120231357256
|
8464793906
|
20/01/2023
|
PANCHALI
|
PANCHALI
|
1606010002WL077284
|
00415
|
SBIN0070495
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1606010002_210323APB_FTO_1150837
|
1606010002NRG23200320231762139
|
0277640086
|
21/03/2023
|
Ammini K
|
Ammini K
|
1606010002WL091571
|
00078
|
CNRB0000831
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1606010002_210323APB_FTO_1150837
|
1606010002NRG23200320231762147
|
0277640077
|
21/03/2023
|
Panchali
|
Panchali
|
1606010002WL091571
|
00078
|
CNRB0000831
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1606010002_210323APB_FTO_1150837
|
1606010002NRG23200320231762149
|
0277640073
|
21/03/2023
|
Syamala
|
Syamala
|
1606010002WL091571
|
00078
|
CNRB0000831
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1606010002_210323APB_FTO_1150837
|
1606010002NRG23200320231762151
|
0277640078
|
21/03/2023
|
Santhakumari
|
Santhakumari
|
1606010002WL091571
|
00078
|
CNRB0000831
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1606010002_210323APB_FTO_1150837
|
1606010002NRG23200320231762155
|
0277640076
|
21/03/2023
|
Thatha
|
Thatha
|
1606010002WL091571
|
00078
|
CNRB0000831
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1606010002_210323APB_FTO_1150837
|
1606010002NRG23200320231762159
|
0277640074
|
21/03/2023
|
Valsala
|
Valsala
|
1606010002WL091571
|
00078
|
CNRB0000831
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1606010002_210323APB_FTO_1150837
|
1606010002NRG23200320231762170
|
0277640098
|
21/03/2023
|
Mini M G
|
Mini M G
|
1606010002WL091571
|
00078
|
CNRB0000831
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1606010002_210323APB_FTO_1150890
|
1606010002NRG23200320231762190
|
0277637001
|
21/03/2023
|
Sumathy
|
Sumathy
|
1606010002WL091573
|
00078
|
CNRB0000831
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1606010001_070722APB_FTO_226790
|
1606010001NRG23070720220373217
|
3009709860
|
07/07/2022
|
FATHIMA M
|
FATHIMA M
|
1606010001WL023690
|
00415
|
SBIN0007624
|
2488
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1606010001_140323APB_FTO_1100490
|
1606010001NRG23140320231542133
|
0362530443
|
14/03/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL087487
|
00415
|
SBIN0007624
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
KL1606010001_140323APB_FTO_1100490
|
1606010001NRG23140320231542135
|
0362530444
|
14/03/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL087487
|
00415
|
SBIN0007624
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
KL1606010001_180123APB_FTO_961312
|
1606010001NRG23180120231346760
|
8462826830
|
18/01/2023
|
PANCHALI P
|
PANCHALI P
|
1606010001WL076805
|
00415
|
SBIN0007624
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
KL1606010002_010622APB_FTO_147648
|
1606010002NRG23010620220132244
|
N0622002B4720
|
01/06/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
1606010002WL011010
|
00415
|
SBIN0014966
|
1866
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1606010002_050922APB_FTO_476260
|
1606010002NRG23050920220666146
|
5130375867
|
05/09/2022
|
BALAKRISHNAN C
|
BALAKRISHNAN C
|
1606010002WL041280
|
00078
|
CNRB0000831
|
2799
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1606010002_060722FTO_223663
|
1606010002NRG23060720220369586
|
3031745978
|
06/07/2022
|
Krishnankutty K
|
Krishnankutty K
|
1606010002WL023464
|
00547
|
DLXB0000026
|
2488
|
13/07/2022
|
No Such Account
|
46
|
KL1606010002_060922APB_FTO_483620
|
1606010002NRG23060920220684252
|
5129314787
|
06/09/2022
|
Janaki
|
Janaki
|
1606010002WL041991
|
00415
|
SBIN0070495
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1606010002_071022FTO_553572
|
1606010002NRG23071020220759881
|
5559993837
|
07/10/2022
|
NISHA K C
|
NISHA K C
|
1606010002WL047105
|
00415
|
SBIN0014966
|
3110
|
14/10/2022
|
No Such Account
|
48
|
KL1606010002_091122APB_FTO_678966
|
1606010002NRG23091120220934078
|
7194607870
|
09/11/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
1606010002WL056876
|
00415
|
SBIN0014966
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1606010002_111122APB_FTO_685962
|
1606010002NRG23111120220944493
|
7196212330
|
11/11/2022
|
USHA
|
USHA
|
1606010002WL057449
|
00547
|
DLXB0000026
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1606010002_150323APB_FTO_1106097
|
1606010002NRG23140320231605488
|
0364376923
|
15/03/2023
|
BINDU
|
BINDU
|
1606010002WL088118
|
00078
|
CNRB0000831
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1606010002_150323APB_FTO_1106097
|
1606010002NRG23140320231605489
|
0364376924
|
15/03/2023
|
BINDU
|
BINDU
|
1606010002WL088118
|
00078
|
CNRB0000831
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1606010002_150323APB_FTO_1106097
|
1606010002NRG23140320231605490
|
0364376925
|
15/03/2023
|
Ajitha T D
|
Ajitha T D
|
1606010002WL088118
|
00078
|
CNRB0000831
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1606010002_150323APB_FTO_1106097
|
1606010002NRG23140320231605491
|
0364376926
|
15/03/2023
|
Ajitha T D
|
Ajitha T D
|
1606010002WL088118
|
00078
|
CNRB0000831
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1606010002_150323APB_FTO_1115734
|
1606010002NRG23140320231608854
|
0365857660
|
15/03/2023
|
KAMALAM M
|
KAMALAM M
|
1606010002WL088139
|
00415
|
SBIN0014966
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1606010002_150323APB_FTO_1115734
|
1606010002NRG23140320231608857
|
0365857638
|
15/03/2023
|
Sulochana K P
|
Sulochana K P
|
1606010002WL088139
|
00078
|
CNRB0000831
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1606010002_180323APB_FTO_1140317
|
1606010002NRG23140320231615800
|
0330320298
|
18/03/2023
|
Thankamu
|
Thankamu
|
1606010002WL088183
|
00078
|
CNRB0000831
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1606010002_180323APB_FTO_1140317
|
1606010002NRG23140320231615801
|
0330320299
|
18/03/2023
|
Thankamu
|
Thankamu
|
1606010002WL088183
|
00078
|
CNRB0000831
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1606010002_150323APB_FTO_1106168
|
1606010002NRG23140320231621006
|
0364842282
|
15/03/2023
|
Ammini K
|
Ammini K
|
1606010002WL088235
|
00078
|
CNRB0000831
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1606010002_150323APB_FTO_1106168
|
1606010002NRG23140320231621007
|
0364842283
|
15/03/2023
|
Ammini K
|
Ammini K
|
1606010002WL088235
|
00078
|
CNRB0000831
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1606010002_150323APB_FTO_1106168
|
1606010002NRG23140320231621018
|
0364842270
|
15/03/2023
|
Panchali
|
Panchali
|
1606010002WL088235
|
00078
|
CNRB0000831
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1606010002_150323APB_FTO_1106168
|
1606010002NRG23140320231621019
|
0364842271
|
15/03/2023
|
Panchali
|
Panchali
|
1606010002WL088235
|
00078
|
CNRB0000831
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1606010002_150323APB_FTO_1106168
|
1606010002NRG23140320231621022
|
0364842272
|
15/03/2023
|
Santhakumari
|
Santhakumari
|
1606010002WL088235
|
00078
|
CNRB0000831
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1606010002_150323APB_FTO_1106168
|
1606010002NRG23140320231621023
|
0364842273
|
15/03/2023
|
Santhakumari
|
Santhakumari
|
1606010002WL088235
|
00078
|
CNRB0000831
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1606010002_150323APB_FTO_1106168
|
1606010002NRG23140320231621046
|
0364842276
|
15/03/2023
|
Mini M G
|
Mini M G
|
1606010002WL088235
|
00078
|
CNRB0000831
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1606010002_150323APB_FTO_1106168
|
1606010002NRG23140320231621047
|
0364842277
|
15/03/2023
|
Mini M G
|
Mini M G
|
1606010002WL088235
|
00078
|
CNRB0000831
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1606010002_150323APB_FTO_1108008
|
1606010002NRG23140320231626073
|
0364732247
|
15/03/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL088280
|
00078
|
CNRB0000831
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1606010002_150323APB_FTO_1108008
|
1606010002NRG23140320231626074
|
0364732248
|
15/03/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL088280
|
00078
|
CNRB0000831
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1606010002_150323APB_FTO_1108008
|
1606010002NRG23140320231626077
|
0364732266
|
15/03/2023
|
Parvathy
|
Parvathy
|
1606010002WL088280
|
00078
|
CNRB0000831
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1606010002_140323APB_FTO_1102312
|
1606010002NRG23140320231645661
|
0364368194
|
14/03/2023
|
AMMU T
|
AMMU T
|
1606010002WL088469
|
00415
|
SBIN0070495
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1606010002_150323APB_FTO_1110858
|
1606010002NRG23150320231709465
|
0364633502
|
15/03/2023
|
USHADEVI V V
|
USHADEVI V V
|
1606010002WL089713
|
00078
|
CNRB0000831
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1606010002_150323APB_FTO_1110858
|
1606010002NRG23150320231709475
|
0364633511
|
15/03/2023
|
Seetha C A
|
Seetha C A
|
1606010002WL089713
|
00078
|
CNRB0000831
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1606010002_170822APB_FTO_400067
|
1606010002NRG23170820220569114
|
4151508434
|
17/08/2022
|
AMMU T
|
AMMU T
|
1606010002WL035667
|
00415
|
SBIN0070495
|
2177
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1606010002_191022APB_FTO_597386
|
1606010002NRG23191020220823791
|
7192797732
|
19/10/2022
|
Santhakumari
|
Santhakumari
|
1606010002WL050727
|
00415
|
SBIN0070495
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1606010002_200123APB_FTO_970514
|
1606010002NRG23200120231357715
|
8464859205
|
20/01/2023
|
Sainaba
|
Sainaba
|
1606010002WL077313
|
00078
|
CNRB0000831
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1606010001_010722APB_FTO_194864
|
1606010001NRG23010720220330379
|
2849295348
|
01/07/2022
|
Prameela
|
Prameela
|
1606010001WL021470
|
00415
|
SBIN0007624
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1606010001_011222APB_FTO_766714
|
1606010001NRG23011220221055676
|
7202706022
|
01/12/2022
|
OMANA V C
|
OMANA V C
|
1606010001WL063234
|
00415
|
SBIN0007624
|
311
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
77
|
KL1606010001_040622APB_FTO_156534
|
1606010001NRG23040620220150403
|
N0622005AFABE
|
04/06/2022
|
VIJAYAM K
|
VIJAYAM K
|
1606010001WL012059
|
00415
|
SBIN0007624
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1606010001_100323APB_FTO_1092341
|
1606010001NRG23080320231511554
|
0062248552
|
10/03/2023
|
KUNJUNNI P
|
KUNJUNNI P
|
1606010001WL086286
|
00415
|
SBIN0007624
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1606010001_100323APB_FTO_1092362
|
1606010001NRG23080320231511578
|
0062665318
|
10/03/2023
|
KUNJUNNI P
|
KUNJUNNI P
|
1606010001WL086287
|
00415
|
SBIN0007624
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1606010001_201222APB_FTO_844661
|
1606010001NRG23201220221177773
|
8299484395
|
20/12/2022
|
PANCHALI P
|
PANCHALI P
|
1606010001WL068970
|
00415
|
SBIN0007624
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
KL1606010001_241222APB_FTO_861710
|
1606010001NRG23241220221199470
|
8304266623
|
24/12/2022
|
OMANA V C
|
OMANA V C
|
1606010001WL070009
|
00415
|
SBIN0007624
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
KL1606010001_261022APB_FTO_617999
|
1606010001NRG23261020220855430
|
7193368869
|
26/10/2022
|
PADMAVATHY T V
|
PADMAVATHY T V
|
1606010001WL052520
|
00415
|
SBIN0007624
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
83
|
KL1606010001_291122APB_FTO_757943
|
1606010001NRG23291120221038539
|
7201805950
|
29/11/2022
|
OMANA V C
|
OMANA V C
|
1606010001WL062391
|
00415
|
SBIN0007624
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
84
|
KL1606010002_010922APB_FTO_455690
|
1606010002NRG23010920220632180
|
5132217453
|
01/09/2022
|
Usha K
|
Usha K
|
1606010002WL039603
|
00078
|
CNRB0000831
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1606010002_030922APB_FTO_467760
|
1606010002NRG23030920220648438
|
5129281382
|
03/09/2022
|
Prameela K C
|
Prameela K C
|
1606010002WL040448
|
00078
|
CNRB0000831
|
3421
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1606010002_120123APB_FTO_938593
|
1606010002NRG23120120231313746
|
8308727867
|
12/01/2023
|
VASANTHAKUMARI N
|
VASANTHAKUMARI N
|
1606010002WL075279
|
00415
|
SBIN0014966
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1606010002_150323APB_FTO_1109249
|
1606010002NRG23140320231629785
|
0364766994
|
15/03/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL088313
|
00078
|
CNRB0000831
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1606010002_150323APB_FTO_1109249
|
1606010002NRG23140320231629788
|
0364767013
|
15/03/2023
|
VALLI
|
VALLI
|
1606010002WL088313
|
00078
|
CNRB0000831
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1606010002_150323APB_FTO_1109249
|
1606010002NRG23140320231629789
|
0364767014
|
15/03/2023
|
VALLI
|
VALLI
|
1606010002WL088313
|
00078
|
CNRB0000831
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1606010002_150323APB_FTO_1109249
|
1606010002NRG23140320231629790
|
0364766995
|
15/03/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL088313
|
00078
|
CNRB0000831
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1606010002_150323APB_FTO_1109249
|
1606010002NRG23140320231629791
|
0364766996
|
15/03/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL088313
|
00078
|
CNRB0000831
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1606010002_170822APB_FTO_399320
|
1606010002NRG23170820220567946
|
4152837068
|
17/08/2022
|
Leelavathy M C
|
Leelavathy M C
|
1606010002WL035551
|
00415
|
SBIN0070495
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1606010002_170822APB_FTO_399320
|
1606010002NRG23170820220567954
|
4152837059
|
17/08/2022
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL035551
|
00415
|
SBIN0014966
|
3421
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1606010001_041122APB_FTO_658070
|
1606010001NRG23021120220898463
|
7193963919
|
04/11/2022
|
OMANA V C
|
OMANA V C
|
1606010001WL054971
|
00415
|
SBIN0007624
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
95
|
KL1606010001_030123APB_FTO_902695
|
1606010001NRG23030120231259017
|
8305581456
|
03/01/2023
|
PANCHALI P
|
PANCHALI P
|
1606010001WL072775
|
00415
|
SBIN0007624
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
KL1606010001_040323APB_FTO_1080411
|
1606010001NRG23040320231503480
|
0013961864
|
04/03/2023
|
PANCHALI P
|
PANCHALI P
|
1606010001WL085687
|
00415
|
SBIN0007624
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
KL1606010001_040323APB_FTO_1080411
|
1606010001NRG23040320231503481
|
0013961865
|
04/03/2023
|
PANCHALI P
|
PANCHALI P
|
1606010001WL085687
|
00415
|
SBIN0007624
|
1244
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
KL1606010001_040323APB_FTO_1080411
|
1606010001NRG23040320231503482
|
0013961866
|
04/03/2023
|
PANCHALI P
|
PANCHALI P
|
1606010001WL085687
|
00415
|
SBIN0007624
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
KL1606010001_061022APB_FTO_551474
|
1606010001NRG23061020220757459
|
5477456351
|
06/10/2022
|
FATHIMA M
|
FATHIMA M
|
1606010001WL046975
|
00415
|
SBIN0007624
|
1244
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1606010001_080323APB_FTO_1087213
|
1606010001NRG23080320231511370
|
0016160190
|
08/03/2023
|
RADHA K
|
RADHA K
|
1606010001WL086246
|
00415
|
SBIN0007624
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1606010001_150323APB_FTO_1114075
|
1606010001NRG23140320231544793
|
0330168156
|
15/03/2023
|
AMBIKA A K
|
AMBIKA A K
|
1606010001WL087506
|
00415
|
SBIN0007624
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1606010001_160622APB_FTO_175237
|
1606010001NRG23160620220225001
|
2459757509
|
16/06/2022
|
FATHIMA M
|
FATHIMA M
|
1606010001WL015996
|
00415
|
SBIN0007624
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1606010001_250223APB_FTO_1063382
|
1606010001NRG23250220231474559
|
0014085704
|
25/02/2023
|
KUNJUNNI P
|
KUNJUNNI P
|
1606010001WL084151
|
00415
|
SBIN0007624
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1606010001_250323APB_FTO_1180172
|
1606010001NRG23250320231813691
|
0499783325
|
25/03/2023
|
SAVITHRI
|
SAVITHRI
|
1606010001WL093864
|
00415
|
SBIN0007624
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1606010002_011222APB_FTO_767725
|
1606010002NRG23011220221059300
|
7206869112
|
01/12/2022
|
AMMU T
|
AMMU T
|
1606010002WL063412
|
00415
|
SBIN0070495
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1606010002_040323APB_FTO_1080490
|
1606010002NRG23030320231495331
|
0013965825
|
04/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606010002WL085250
|
00415
|
SBIN0070495
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1606010002_050123APB_FTO_911929
|
1606010002NRG23050120231277534
|
8305707867
|
05/01/2023
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL073612
|
00415
|
SBIN0014966
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1606010002_060622APB_FTO_158558
|
1606010002NRG23060620220156059
|
2215902802
|
06/06/2022
|
Amina
|
Amina
|
1606010002WL012420
|
00415
|
SBIN0070495
|
3421
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1606010002_060922APB_FTO_483974
|
1606010002NRG23060920220686899
|
5130389269
|
06/09/2022
|
BINDU K A
|
BINDU K A
|
1606010002WL042073
|
00078
|
CNRB0000831
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1606010002_110722APB_FTO_237521
|
1606010002NRG23110720220388074
|
3140808245
|
11/07/2022
|
GEETHA T P
|
GEETHA T P
|
1606010002WL024495
|
00078
|
CNRB0000831
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1606010002_110722APB_FTO_237521
|
1606010002NRG23110720220388083
|
3140808251
|
11/07/2022
|
AMMU T
|
AMMU T
|
1606010002WL024495
|
00415
|
SBIN0070495
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1606010002_130522APB_FTO_116223
|
1606010002NRG23130520220054534
|
1373058083
|
13/05/2022
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL005950
|
00415
|
SBIN0014966
|
2799
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1606010001_021222APB_FTO_771710
|
1606010001NRG23021220221066480
|
7202802197
|
02/12/2022
|
PANCHALI P
|
PANCHALI P
|
1606010001WL063702
|
00415
|
SBIN0007624
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
114
|
KL1606010001_101122APB_FTO_683972
|
1606010001NRG23101120220940921
|
7196354396
|
10/11/2022
|
PANCHALI P
|
PANCHALI P
|
1606010001WL057223
|
00415
|
SBIN0007624
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
115
|
KL1606010001_170223APB_FTO_1048134
|
1606010001NRG23170220231455034
|
9126656551
|
17/02/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL082826
|
00415
|
SBIN0007624
|
622
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
KL1606010001_210123APB_FTO_974868
|
1606010001NRG23210120231366076
|
8464859144
|
21/01/2023
|
PANCHALI P
|
PANCHALI P
|
1606010001WL077699
|
00415
|
SBIN0007624
|
622
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
KL1606010001_210323APB_FTO_1154543
|
1606010001NRG23210320231777880
|
0333613274
|
21/03/2023
|
PRAMEELA
|
PRAMEELA
|
1606010001WL092272
|
00415
|
SBIN0007624
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1606010001_210323APB_FTO_1154543
|
1606010001NRG23210320231777881
|
0333613275
|
21/03/2023
|
PRAMEELA
|
PRAMEELA
|
1606010001WL092272
|
00415
|
SBIN0007624
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1606010001_250223APB_FTO_1063348
|
1606010001NRG23250220231474624
|
0014076899
|
25/02/2023
|
RAMANKUTTY E C
|
RAMANKUTTY E C
|
1606010001WL084154
|
00415
|
SBIN0014966
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1606010001_261122APB_FTO_746350
|
1606010001NRG23261120221024998
|
7201904641
|
26/11/2022
|
BINDU
|
BINDU
|
1606010001WL061750
|
00415
|
SBIN0007624
|
933
|
15/12/2022
|
Account closed
|
121
|
KL1606010001_300323APB_FTO_1213427
|
1606010001NRG23300320231858159
|
0493202126
|
30/03/2023
|
KARTHYANI
|
KARTHYANI
|
1606010001WL095857
|
00415
|
SBIN0007624
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1606010002_021222APB_FTO_772908
|
1606010002NRG23021220221068357
|
7203888985
|
02/12/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
1606010002WL063765
|
00415
|
SBIN0014966
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1606010002_021222APB_FTO_773248
|
1606010002NRG23021220221069670
|
7206868792
|
02/12/2022
|
SATHYABHAMA
|
SATHYABHAMA
|
1606010002WL063826
|
00078
|
CNRB0000831
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1606010002_040323APB_FTO_1080761
|
1606010002NRG23030320231493710
|
0013970589
|
04/03/2023
|
USHADEVI V V
|
USHADEVI V V
|
1606010002WL085203
|
00078
|
CNRB0000831
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1606010002_040323APB_FTO_1080761
|
1606010002NRG23030320231493711
|
0013970590
|
04/03/2023
|
USHADEVI V V
|
USHADEVI V V
|
1606010002WL085203
|
00078
|
CNRB0000831
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1606010002_040323APB_FTO_1080761
|
1606010002NRG23030320231493730
|
0013970570
|
04/03/2023
|
Seetha C A
|
Seetha C A
|
1606010002WL085203
|
00078
|
CNRB0000831
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1606010002_040323APB_FTO_1080761
|
1606010002NRG23030320231493731
|
0013970571
|
04/03/2023
|
Seetha C A
|
Seetha C A
|
1606010002WL085203
|
00078
|
CNRB0000831
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1606010002_050922APB_FTO_473364
|
1606010002NRG23050920220659468
|
5132138323
|
05/09/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
1606010002WL041039
|
00415
|
SBIN0014966
|
2488
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1606010002_060722APB_FTO_223690
|
1606010002NRG23060720220369658
|
3033281182
|
06/07/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
1606010002WL023467
|
00415
|
SBIN0014966
|
2488
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1606010002_140323APB_FTO_1097811
|
1606010002NRG23110320231518001
|
0361208481
|
14/03/2023
|
Komalavalli K
|
Komalavalli K
|
1606010002WL086843
|
00078
|
CNRB0000831
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1606010002_111122APB_FTO_686736
|
1606010002NRG23111120220945926
|
7196219782
|
11/11/2022
|
SATHYABHAMA
|
SATHYABHAMA
|
1606010002WL057525
|
00078
|
CNRB0000831
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1606010001_010223APB_FTO_1016591
|
1606010001NRG23010220231429952
|
8589439844
|
01/02/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL080633
|
00415
|
SBIN0007624
|
1244
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
KL1606010001_080323APB_FTO_1087103
|
1606010001NRG23030320231490362
|
0016182489
|
08/03/2023
|
PRAMEELA
|
PRAMEELA
|
1606010001WL085080
|
00415
|
SBIN0007624
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1606010001_080323APB_FTO_1087103
|
1606010001NRG23030320231490363
|
0016182490
|
08/03/2023
|
PRAMEELA
|
PRAMEELA
|
1606010001WL085080
|
00415
|
SBIN0007624
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1606010001_091122APB_FTO_676685
|
1606010001NRG23071120220922741
|
7194626723
|
09/11/2022
|
PANCHALI P
|
PANCHALI P
|
1606010001WL056293
|
00415
|
SBIN0007624
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
136
|
KL1606010001_101122APB_FTO_683725
|
1606010001NRG23101120220940857
|
7196111850
|
10/11/2022
|
OMANA V C
|
OMANA V C
|
1606010001WL057219
|
00415
|
SBIN0007624
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
137
|
KL1606010001_251022APB_FTO_614168
|
1606010001NRG23251020220849609
|
7192482759
|
25/10/2022
|
PANCHALI P
|
PANCHALI P
|
1606010001WL052196
|
00415
|
SBIN0007624
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
138
|
KL1606010001_270622FTO_186707
|
1606010001NRG23270620220290048
|
3410383366
|
27/06/2022
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1606010001WL019434
|
00415
|
SBIN0007624
|
3110
|
29/07/2022
|
Account closed
|
139
|
KL1606010001_300822APB_FTO_448194
|
1606010001NRG23300820220623821
|
5127559352
|
30/08/2022
|
FATHIMA M
|
FATHIMA M
|
1606010001WL039048
|
00415
|
SBIN0007624
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1606010002_031022APB_FTO_541448
|
1606010002NRG23011020220741570
|
5339386914
|
03/10/2022
|
BALAKRISHNAN C
|
BALAKRISHNAN C
|
1606010002WL045964
|
00078
|
CNRB0000831
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1606010002_100123APB_FTO_931194
|
1606010002NRG23100120231302637
|
8308607412
|
10/01/2023
|
AMMU T
|
AMMU T
|
1606010002WL074782
|
00415
|
SBIN0070495
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1606010002_140323APB_FTO_1097959
|
1606010002NRG23110320231517979
|
0364811244
|
14/03/2023
|
Geetha
|
Geetha
|
1606010002WL086841
|
00078
|
CNRB0000831
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1606010002_120123APB_FTO_938004
|
1606010002NRG23120120231312622
|
8308727871
|
12/01/2023
|
AMMU T
|
AMMU T
|
1606010002WL075231
|
00415
|
SBIN0070495
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1606010002_120123FTO_938028
|
1606010002NRG23120120231312649
|
8308549843
|
12/01/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
1606010002WL075232
|
00078
|
CNRB0000831
|
1555
|
01/02/2023
|
A/c Blocked or Frozen
|
145
|
KL1606010002_140223APB_FTO_1041449
|
1606010002NRG23140220231450074
|
8952347907
|
14/02/2023
|
REKHA K C
|
REKHA K C
|
1606010002WL082380
|
00415
|
SBIN0070495
|
1244
|
20/02/2023
|
Dormant Account
|
146
|
KL1606010002_150323APB_FTO_1106025
|
1606010002NRG23140320231609787
|
0364886078
|
15/03/2023
|
HARIDASAN V
|
HARIDASAN V
|
1606010002WL088145
|
00415
|
SBIN0070495
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1606010002_150323APB_FTO_1108233
|
1606010002NRG23140320231618572
|
0364873085
|
15/03/2023
|
PONNU
|
PONNU
|
1606010002WL088206
|
00078
|
CNRB0000831
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1606010002_150323APB_FTO_1108233
|
1606010002NRG23140320231618585
|
0364873098
|
15/03/2023
|
Santha
|
Santha
|
1606010002WL088206
|
00078
|
CNRB0000831
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1606010002_160323APB_FTO_1124296
|
1606010002NRG23140320231633772
|
0330322084
|
16/03/2023
|
USHA
|
USHA
|
1606010002WL088354
|
00547
|
DLXB0000026
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1606010002_150323APB_FTO_1110768
|
1606010002NRG23140320231639764
|
0364757062
|
15/03/2023
|
USHADEVI V V
|
USHADEVI V V
|
1606010002WL088404
|
00078
|
CNRB0000831
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1606010002_150323APB_FTO_1110768
|
1606010002NRG23140320231639774
|
0364757071
|
15/03/2023
|
Seetha C A
|
Seetha C A
|
1606010002WL088404
|
00078
|
CNRB0000831
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1606010002_140323APB_FTO_1102363
|
1606010002NRG23140320231643282
|
0364780145
|
14/03/2023
|
Thankamu
|
Thankamu
|
1606010002WL088444
|
00078
|
CNRB0000831
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1606010002_141122APB_FTO_694951
|
1606010002NRG23141120220955865
|
7196300800
|
14/11/2022
|
SULAIKHA MUHAMMED
|
SULAIKHA MUHAMMED
|
1606010002WL058105
|
00415
|
SBIN0070495
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1606010002_171022APB_FTO_586394
|
1606010002NRG23171020220806536
|
7191646492
|
17/10/2022
|
PANCHALI
|
PANCHALI
|
1606010002WL049857
|
00415
|
SBIN0070495
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1606010002_200123APB_FTO_970579
|
1606010002NRG23200120231358112
|
8464861746
|
20/01/2023
|
USHADEVI V V
|
USHADEVI V V
|
1606010002WL077329
|
00078
|
CNRB0000831
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1606010002_240123APB_FTO_985955
|
1606010002NRG23240120231379577
|
8464845592
|
24/01/2023
|
REKHA K C
|
REKHA K C
|
1606010002WL078315
|
00415
|
SBIN0070495
|
1866
|
04/02/2023
|
Dormant Account
|
157
|
KL1606010002_240123APB_FTO_985849
|
1606010002NRG23240120231380085
|
8464806220
|
24/01/2023
|
USHA
|
USHA
|
1606010002WL078340
|
00547
|
DLXB0000026
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1606010002_240123APB_FTO_985849
|
1606010002NRG23240120231380086
|
8464806221
|
24/01/2023
|
USHA
|
USHA
|
1606010002WL078340
|
00547
|
DLXB0000026
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1606010002_240123APB_FTO_985741
|
1606010002NRG23240120231381453
|
8464849808
|
24/01/2023
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL078372
|
00415
|
SBIN0014966
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1606010002_240123APB_FTO_985741
|
1606010002NRG23240120231381454
|
8464849809
|
24/01/2023
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL078372
|
00415
|
SBIN0014966
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1606010002_240323APB_FTO_1177158
|
1606010002NRG23240320231809658
|
0501725356
|
24/03/2023
|
Ammini K
|
Ammini K
|
1606010002WL093668
|
00078
|
CNRB0000831
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1606010002_240323APB_FTO_1177158
|
1606010002NRG23240320231809666
|
0501725348
|
24/03/2023
|
Panchali
|
Panchali
|
1606010002WL093668
|
00078
|
CNRB0000831
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1606010002_240323APB_FTO_1177158
|
1606010002NRG23240320231809668
|
0501725349
|
24/03/2023
|
Syamala
|
Syamala
|
1606010002WL093668
|
00078
|
CNRB0000831
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1606010002_240323APB_FTO_1177158
|
1606010002NRG23240320231809670
|
0501725350
|
24/03/2023
|
Santhakumari
|
Santhakumari
|
1606010002WL093668
|
00078
|
CNRB0000831
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1606010002_240323APB_FTO_1177158
|
1606010002NRG23240320231809674
|
0501725351
|
24/03/2023
|
Thatha
|
Thatha
|
1606010002WL093668
|
00078
|
CNRB0000831
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1606010002_240323APB_FTO_1177158
|
1606010002NRG23240320231809678
|
0501725352
|
24/03/2023
|
Valsala
|
Valsala
|
1606010002WL093668
|
00078
|
CNRB0000831
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1606010002_240323APB_FTO_1177158
|
1606010002NRG23240320231809688
|
0501725370
|
24/03/2023
|
Mini M G
|
Mini M G
|
1606010002WL093668
|
00078
|
CNRB0000831
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1606010002_260722FTO_302325
|
1606010002NRG23260720220454283
|
3410360142
|
26/07/2022
|
LAKSHMIKUTTY AMMA
|
LAKSHMIKUTTY AMMA
|
1606010002WL028711
|
00547
|
DLXB0000026
|
4354
|
29/07/2022
|
No Such Account
|
169
|
KL1606010002_261022APB_FTO_621982
|
1606010002NRG23261020220858844
|
7193289937
|
26/10/2022
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL052720
|
00415
|
SBIN0014966
|
3732
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1606010002_130522APB_FTO_115671
|
1606010002NRG23130520220053410
|
1372935682
|
13/05/2022
|
PANCHALI
|
PANCHALI
|
1606010002WL005741
|
00415
|
SBIN0070495
|
933
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1606010002_130522APB_FTO_115671
|
1606010002NRG23130520220053413
|
1372935706
|
13/05/2022
|
GEETHA T P
|
GEETHA T P
|
1606010002WL005741
|
00078
|
CNRB0000831
|
3421
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1606010002_130522APB_FTO_115671
|
1606010002NRG23130520220053446
|
1372935680
|
13/05/2022
|
Ammu T
|
Ammu T
|
1606010002WL005741
|
00415
|
SBIN0070495
|
3421
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1606010002_140223APB_FTO_1041444
|
1606010002NRG23140220231449890
|
8952347473
|
14/02/2023
|
Preetha
|
Preetha
|
1606010002WL082362
|
00078
|
CNRB0000831
|
622
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1606010002_140223APB_FTO_1041444
|
1606010002NRG23140220231449896
|
8952347471
|
14/02/2023
|
Jyothy Mol K
|
Jyothy Mol K
|
1606010002WL082362
|
00078
|
CNRB0000831
|
933
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1606010002_140223APB_FTO_1041444
|
1606010002NRG23140220231449903
|
8952347494
|
14/02/2023
|
Valsala
|
Valsala
|
1606010002WL082362
|
00078
|
CNRB0000831
|
1555
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1606010002_140323APB_FTO_1101318
|
1606010002NRG23140320231605374
|
0359086680
|
14/03/2023
|
PONNU
|
PONNU
|
1606010002WL088115
|
00078
|
CNRB0000831
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1606010002_140323APB_FTO_1101318
|
1606010002NRG23140320231605375
|
0359086681
|
14/03/2023
|
PONNU
|
PONNU
|
1606010002WL088115
|
00078
|
CNRB0000831
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1606010002_140323APB_FTO_1101318
|
1606010002NRG23140320231605398
|
0359086697
|
14/03/2023
|
Santha
|
Santha
|
1606010002WL088115
|
00078
|
CNRB0000831
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1606010002_140323APB_FTO_1101318
|
1606010002NRG23140320231605399
|
0359086698
|
14/03/2023
|
Santha
|
Santha
|
1606010002WL088115
|
00078
|
CNRB0000831
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1606010002_140323APB_FTO_1101318
|
1606010002NRG23140320231605411
|
0359086695
|
14/03/2023
|
KAMALAKSHI M V
|
KAMALAKSHI M V
|
1606010002WL088115
|
00078
|
CNRB0000831
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1606010002_140323APB_FTO_1101318
|
1606010002NRG23140320231605412
|
0359086696
|
14/03/2023
|
KAMALAKSHI M V
|
KAMALAKSHI M V
|
1606010002WL088115
|
00078
|
CNRB0000831
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1606010002_140323APB_FTO_1101586
|
1606010002NRG23140320231630318
|
0364406382
|
14/03/2023
|
PATHUMABI
|
PATHUMABI
|
1606010002WL088317
|
00078
|
CNRB0000831
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1606010002_140323APB_FTO_1101586
|
1606010002NRG23140320231630319
|
0364406383
|
14/03/2023
|
PATHUMABI
|
PATHUMABI
|
1606010002WL088317
|
00078
|
CNRB0000831
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1606010002_140323APB_FTO_1101586
|
1606010002NRG23140320231630320
|
0364406384
|
14/03/2023
|
PATHUMABI
|
PATHUMABI
|
1606010002WL088317
|
00078
|
CNRB0000831
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1606010002_140323APB_FTO_1101586
|
1606010002NRG23140320231630331
|
0364406385
|
14/03/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606010002WL088317
|
00415
|
SBIN0014966
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1606010002_140323APB_FTO_1101586
|
1606010002NRG23140320231630332
|
0364406386
|
14/03/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606010002WL088317
|
00415
|
SBIN0014966
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1606010002_140323APB_FTO_1101586
|
1606010002NRG23140320231630333
|
0364406387
|
14/03/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606010002WL088317
|
00415
|
SBIN0014966
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1606010002_150323APB_FTO_1106956
|
1606010002NRG23140320231600475
|
0364756379
|
15/03/2023
|
Bindhu K
|
Bindhu K
|
1606010002WL088058
|
00415
|
SBIN0070495
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1606010002_150323APB_FTO_1106399
|
1606010002NRG23140320231620484
|
0364736125
|
15/03/2023
|
BINDU
|
BINDU
|
1606010002WL088232
|
00078
|
CNRB0000831
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1606010002_150323APB_FTO_1106399
|
1606010002NRG23140320231620485
|
0364736126
|
15/03/2023
|
BINDU
|
BINDU
|
1606010002WL088232
|
00078
|
CNRB0000831
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1606010002_190323APB_FTO_1141287
|
1606010002NRG23140320231632883
|
0330256348
|
19/03/2023
|
Shereeba
|
Shereeba
|
1606010002WL088346
|
00078
|
CNRB0000831
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1606010002_210323APB_FTO_1152073
|
1606010002NRG23140320231633770
|
0277640166
|
21/03/2023
|
USHA
|
USHA
|
1606010002WL088354
|
00547
|
DLXB0000026
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1606010002_210323APB_FTO_1152073
|
1606010002NRG23140320231633771
|
0277640167
|
21/03/2023
|
USHA
|
USHA
|
1606010002WL088354
|
00547
|
DLXB0000026
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1606010002_140622APB_FTO_171066
|
1606010002NRG23140620220202780
|
2365716850
|
14/06/2022
|
Usha K
|
Usha K
|
1606010002WL014928
|
00078
|
CNRB0000831
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1606010002_151122APB_FTO_699827
|
1606010002NRG23151120220958633
|
7197671037
|
15/11/2022
|
Janaki Radhakrishnan
|
Janaki Radhakrishnan
|
1606010002WL058245
|
00415
|
SBIN0070495
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1606010002_190323APB_FTO_1141466
|
1606010002NRG23160320231728092
|
0333606616
|
19/03/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL090294
|
00078
|
CNRB0000831
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1606010002_190323APB_FTO_1141466
|
1606010002NRG23160320231728093
|
0333606617
|
19/03/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL090294
|
00078
|
CNRB0000831
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1606010002_190323APB_FTO_1141466
|
1606010002NRG23160320231728094
|
0333606628
|
19/03/2023
|
Parvathy
|
Parvathy
|
1606010002WL090294
|
00078
|
CNRB0000831
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1606010002_190323APB_FTO_1141447
|
1606010002NRG23190320231756953
|
0333517881
|
19/03/2023
|
Janaki A K
|
Janaki A K
|
1606010002WL091393
|
00078
|
CNRB0000831
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1606010002_190722APB_FTO_277165
|
1606010002NRG23190720220428028
|
3306138281
|
19/07/2022
|
Usha K
|
Usha K
|
1606010002WL027097
|
00078
|
CNRB0000831
|
3110
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1606010002_240123APB_FTO_985688
|
1606010002NRG23240120231381494
|
8464853469
|
24/01/2023
|
Sathyabhyama U
|
Sathyabhyama U
|
1606010002WL078374
|
00415
|
SBIN0070495
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1606010002_240123APB_FTO_985688
|
1606010002NRG23240120231381495
|
8464853470
|
24/01/2023
|
Sathyabhyama U
|
Sathyabhyama U
|
1606010002WL078374
|
00415
|
SBIN0070495
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1606010002_250223APB_FTO_1063653
|
1606010002NRG23240220231472311
|
0014129416
|
25/02/2023
|
SANTHA V
|
SANTHA V
|
1606010002WL084017
|
00078
|
CNRB0000831
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1606010002_250223APB_FTO_1063653
|
1606010002NRG23240220231472321
|
0014129415
|
25/02/2023
|
SUMITHRA
|
SUMITHRA
|
1606010002WL084017
|
00547
|
DLXB0000026
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1606010002_250123APB_FTO_990535
|
1606010002NRG23250120231389766
|
8467617708
|
25/01/2023
|
Thankamu
|
Thankamu
|
1606010002WL078748
|
00078
|
CNRB0000831
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1606010002_141222FTO_817863
|
1606010002NRG23141220221139927
|
8259015777
|
14/12/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
1606010002WL067205
|
00078
|
CNRB0000831
|
1866
|
31/01/2023
|
A/c Blocked or Frozen
|
207
|
KL1606010002_160323APB_FTO_1120885
|
1606010002NRG23160320231728074
|
0330269580
|
16/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606010002WL090293
|
00415
|
SBIN0070495
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1606010002_190123APB_FTO_964804
|
1606010002NRG23190120231351442
|
8462707756
|
19/01/2023
|
Thankamu
|
Thankamu
|
1606010002WL077023
|
00078
|
CNRB0000831
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1606010002_190123APB_FTO_966553
|
1606010002NRG23190120231353299
|
8462706653
|
19/01/2023
|
Santha
|
Santha
|
1606010002WL077097
|
00078
|
CNRB0000831
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1606010002_211022FTO_606504
|
1606010002NRG23211020220835550
|
7192395718
|
21/10/2022
|
Nisha K C
|
Nisha K C
|
1606010002WL051460
|
00415
|
SBIN0014966
|
622
|
15/12/2022
|
No Such Account
|
211
|
KL1606010002_231122APB_FTO_733978
|
1606010002NRG23231120221010868
|
8191017583
|
23/11/2022
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL061008
|
00415
|
SBIN0014966
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1606010002_250323APB_FTO_1182973
|
1606010002NRG23240320231809989
|
0501157261
|
25/03/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL093689
|
00078
|
CNRB0000831
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1606010002_250323APB_FTO_1182973
|
1606010002NRG23240320231809990
|
0501157256
|
25/03/2023
|
Parvathy
|
Parvathy
|
1606010002WL093689
|
00078
|
CNRB0000831
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1606010002_250323APB_FTO_1182973
|
1606010002NRG23240320231809992
|
0501157258
|
25/03/2023
|
SARAKUTTY C
|
SARAKUTTY C
|
1606010002WL093689
|
00415
|
SBIN0014966
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1606010002_251022APB_FTO_613952
|
1606010002NRG23251020220847709
|
7192524182
|
25/10/2022
|
Janaki Radhakrishnan
|
Janaki Radhakrishnan
|
1606010002WL052063
|
00415
|
SBIN0070495
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1606010002_280123APB_FTO_1002156
|
1606010002NRG23280120231405182
|
8522908033
|
28/01/2023
|
AMMU T
|
AMMU T
|
1606010002WL079455
|
00415
|
SBIN0070495
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1606010002_280123APB_FTO_1002866
|
1606010002NRG23280120231410243
|
8522907721
|
28/01/2023
|
Sathyabhyama U
|
Sathyabhyama U
|
1606010002WL079717
|
00415
|
SBIN0070495
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1606010002_290323APB_FTO_1208592
|
1606010002NRG23290320231852137
|
0503550546
|
29/03/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL095649
|
00078
|
CNRB0000831
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1606010002_290323APB_FTO_1208592
|
1606010002NRG23290320231852144
|
0503550568
|
29/03/2023
|
VALLI
|
VALLI
|
1606010002WL095649
|
00078
|
CNRB0000831
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1606010002_291222FTO_886541
|
1606010002NRG23291220221235882
|
8317715458
|
29/12/2022
|
Sathyabhyama U
|
Sathyabhyama U
|
1606010WL0071740
|
00415
|
SBIN0070495
|
2488
|
01/02/2023
|
Account closed
|
221
|
KL1606010002_300323APB_FTO_1220924
|
1606010002NRG23300320231870559
|
1689326686
|
30/03/2023
|
INDIRA O
|
INDIRA O
|
1606010002WL096382
|
00547
|
DLXB0000026
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1606010002_300522APB_FTO_144005
|
1606010002NRG23300520220117652
|
1892833843
|
30/05/2022
|
RAMANI
|
RAMANI
|
1606010002WL010175
|
00415
|
SBIN0070495
|
3110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1606010002_300522APB_FTO_144021
|
1606010002NRG23300520220117949
|
1892828024
|
30/05/2022
|
PANCHALI
|
PANCHALI
|
1606010002WL010181
|
00415
|
SBIN0070495
|
622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1606010002_300522APB_FTO_144021
|
1606010002NRG23300520220117952
|
1892828039
|
30/05/2022
|
GEETHA T P
|
GEETHA T P
|
1606010002WL010181
|
00078
|
CNRB0000831
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1606010002_210323APB_FTO_1150890
|
1606010002NRG23200320231762193
|
0277636995
|
21/03/2023
|
Jyothy Mol K
|
Jyothy Mol K
|
1606010002WL091573
|
00078
|
CNRB0000831
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1606010002_201222APB_FTO_844721
|
1606010002NRG23201220221178179
|
8304498399
|
20/12/2022
|
AMMU T
|
AMMU T
|
1606010002WL068984
|
00415
|
SBIN0070495
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1606010002_220223APB_FTO_1056676
|
1606010002NRG23220220231466068
|
9309013729
|
22/02/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL083624
|
00078
|
CNRB0000831
|
1244
|
28/02/2023
|
Account closed
|
228
|
KL1606010002_220323APB_FTO_1156494
|
1606010002NRG23220320231781664
|
0277631450
|
22/03/2023
|
Janaki A K
|
Janaki A K
|
1606010002WL092480
|
00078
|
CNRB0000831
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1606010002_240223APB_FTO_1061976
|
1606010002NRG23240220231473700
|
0014738353
|
24/02/2023
|
Sumathy
|
Sumathy
|
1606010002WL084096
|
00078
|
CNRB0000831
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1606010002_240323APB_FTO_1176253
|
1606010002NRG23240320231805528
|
0500559298
|
24/03/2023
|
Santha
|
Santha
|
1606010002WL093504
|
00078
|
CNRB0000831
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1606010002_241222APB_FTO_864863
|
1606010002NRG23241220221203516
|
8304306365
|
24/12/2022
|
AMMU T
|
AMMU T
|
1606010002WL070199
|
00415
|
SBIN0070495
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1606010002_270323APB_FTO_1189229
|
1606010002NRG23250320231817070
|
0501244692
|
27/03/2023
|
PANCHALI
|
PANCHALI
|
1606010002WL093995
|
00078
|
CNRB0000831
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1606010002_270323APB_FTO_1189229
|
1606010002NRG23250320231817071
|
0501244693
|
27/03/2023
|
PANCHALI
|
PANCHALI
|
1606010002WL093995
|
00078
|
CNRB0000831
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1606010002_251122APB_FTO_742632
|
1606010002NRG23251120221018740
|
7199941326
|
25/11/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
1606010002WL061456
|
00415
|
SBIN0014966
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1606010002_260722FTO_302364
|
1606010002NRG23260720220454701
|
3410354513
|
26/07/2022
|
LAKSHMIKUTTY AMMA
|
LAKSHMIKUTTY AMMA
|
1606010WL0028740
|
00547
|
DLXB0000026
|
4354
|
29/07/2022
|
No Such Account
|
236
|
KL1606010002_271022APB_FTO_625679
|
1606010002NRG23261020220859435
|
7193361627
|
27/10/2022
|
AMMU T
|
AMMU T
|
1606010002WL052741
|
00415
|
SBIN0070495
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1606010002_280123APB_FTO_1002081
|
1606010002NRG23280120231404304
|
8522885254
|
28/01/2023
|
Sainaba
|
Sainaba
|
1606010002WL079422
|
00078
|
CNRB0000831
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1606010002_280123APB_FTO_1002081
|
1606010002NRG23280120231404314
|
8522885250
|
28/01/2023
|
Vally
|
Vally
|
1606010002WL079422
|
00078
|
CNRB0000831
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1606010002_280123APB_FTO_1002119
|
1606010002NRG23280120231405065
|
8522914050
|
28/01/2023
|
USHADEVI V V
|
USHADEVI V V
|
1606010002WL079448
|
00078
|
CNRB0000831
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1606010002_290622FTO_188907
|
1606010002NRG23280620220306955
|
2814809354
|
29/06/2022
|
Lakshmikutty Amma
|
Lakshmikutty Amma
|
1606010002WL020354
|
00078
|
CNRB0000831
|
4354
|
06/07/2022
|
No Such Account
|
241
|
KL1606010002_291222APB_FTO_886417
|
1606010002NRG23291220221234425
|
8317798061
|
29/12/2022
|
VASANTHAKUMARI N
|
VASANTHAKUMARI N
|
1606010002WL071676
|
00415
|
SBIN0014966
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1606010002_291222APB_FTO_886417
|
1606010002NRG23291220221234670
|
8317798062
|
29/12/2022
|
VASANTHAKUMARI N
|
VASANTHAKUMARI N
|
1606010002WL071681
|
00415
|
SBIN0014966
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1606010002_300522APB_FTO_144034
|
1606010002NRG23300520220118227
|
1892825806
|
30/05/2022
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL010206
|
00415
|
SBIN0014966
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1606010002_311022APB_FTO_642207
|
1606010002NRG23311020220886360
|
7194074650
|
31/10/2022
|
PREMASUDHA C
|
PREMASUDHA C
|
1606010002WL054330
|
00078
|
CNRB0000831
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1606010003_020622APB_FTO_148777
|
1606010003NRG23020620220134663
|
N062200305DED
|
02/06/2022
|
PUSHPAVATHI.K.S
|
PUSHPAVATHI.K.S
|
1606010003WL011153
|
00415
|
SBIN0002237
|
933
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1606010003_040822APB_FTO_337889
|
1606010003NRG23040820220494865
|
4025885595
|
04/08/2022
|
PUSHPAVATHI.K.S
|
PUSHPAVATHI.K.S
|
1606010003WL031489
|
00415
|
SBIN0002237
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1606010003_060123FTO_914399
|
1606010003NRG23060120231280847
|
8305519977
|
06/01/2023
|
NOORJAHAN
|
NOORJAHAN
|
1606010003WL073777
|
00415
|
SBIN0002237
|
1866
|
01/02/2023
|
Account closed
|
248
|
KL1606010003_060123FTO_914399
|
1606010003NRG23060120231280852
|
8305519978
|
06/01/2023
|
AISAKUTTY.C.B
|
AISAKUTTY.C.B
|
1606010003WL073777
|
00415
|
SBIN0002237
|
1555
|
01/02/2023
|
Account closed
|
249
|
KL1606010003_070622APB_FTO_159372
|
1606010003NRG23070620220160409
|
2215902285
|
07/06/2022
|
SAROJINI.V
|
SAROJINI.V
|
1606010003WL012674
|
00415
|
SBIN0002237
|
3110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1606010003_070622APB_FTO_159348
|
1606010003NRG23070620220160565
|
2215907284
|
07/06/2022
|
KANNAN A S
|
KANNAN A S
|
1606010003WL012683
|
00415
|
SBIN0002237
|
311
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1606010003_071222FTO_787709
|
1606010003NRG23071220221086350
|
8191093247
|
07/12/2022
|
KUMARI K K
|
KUMARI K K
|
1606010003WL064636
|
00415
|
SBIN0002237
|
1866
|
27/01/2023
|
No Such Account
|
252
|
KL1606010003_111122FTO_686698
|
1606010003NRG23111120220943904
|
7196023683
|
11/11/2022
|
C K V KRISHNADAS
|
C K V KRISHNADAS
|
1606010003WL057414
|
00657
|
KLGB0040297
|
622
|
15/12/2022
|
No Such Account
|
253
|
KL1606010003_191022APB_FTO_595852
|
1606010003NRG23191020220820430
|
7192656688
|
19/10/2022
|
SAROJINI.V
|
SAROJINI.V
|
1606010003WL050610
|
00415
|
SBIN0002237
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1606010003_210323FTO_1153913
|
1606010003NRG23210320231774168
|
0277378061
|
21/03/2023
|
DHANALAKSHMI M
|
DHANALAKSHMI M
|
1606010003WL092090
|
00415
|
SBIN0002237
|
1866
|
29/03/2023
|
Account closed
|
255
|
KL1606010003_211022FTO_604534
|
1606010003NRG23211020220831925
|
7192460426
|
21/10/2022
|
KUMARI K K
|
KUMARI K K
|
1606010003WL051294
|
00415
|
SBIN0002237
|
622
|
15/12/2022
|
No Such Account
|
256
|
KL1606010003_240323FTO_1171690
|
1606010003NRG23230320231790869
|
0334859512
|
24/03/2023
|
DHANALAKSHMI M
|
DHANALAKSHMI M
|
1606010003WL092863
|
00415
|
SBIN0002237
|
622
|
30/03/2023
|
Account closed
|
257
|
KL1606010003_270622APB_FTO_186753
|
1606010003NRG23230620220275224
|
2812815760
|
27/06/2022
|
LAKSHMI K
|
LAKSHMI K
|
1606010003WL018794
|
00415
|
SBIN0002237
|
2488
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1606010003_250722APB_FTO_297504
|
1606010003NRG23250720220447397
|
3387577112
|
25/07/2022
|
PUSHPAVATHI.K.S
|
PUSHPAVATHI.K.S
|
1606010003WL028243
|
00415
|
SBIN0002237
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1606010003_281222FTO_880775
|
1606010003NRG23271220221221973
|
8317710755
|
28/12/2022
|
Prameela C R
|
Prameela C R
|
1606010003WL071041
|
00415
|
SBIN0002237
|
933
|
01/02/2023
|
Account closed
|
260
|
KL1606010003_300123APB_FTO_1007259
|
1606010003NRG23300120231416587
|
8588572726
|
30/01/2023
|
VALSALA C
|
VALSALA C
|
1606010003WL080003
|
00415
|
SBIN0002237
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1606010004_050722APB_FTO_216272
|
1606010004NRG23050720220354548
|
2916903766
|
05/07/2022
|
BINDU K V
|
BINDU K V
|
1606010004WL022705
|
00415
|
SBIN0070600
|
3732
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1606010004_061022APB_FTO_548826
|
1606010004NRG23061020220754314
|
5477419708
|
06/10/2022
|
Panjali
|
Panjali
|
1606010004WL046773
|
00415
|
SBIN0070600
|
2799
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1606010004_100223APB_FTO_1037058
|
1606010004NRG23100220231443882
|
9092437440
|
10/02/2023
|
PREMA P
|
PREMA P
|
1606010004WL081914
|
00415
|
SBIN0070237
|
1555
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1606010004_120822APB_FTO_383581
|
1606010004NRG23110820220540709
|
4118881972
|
12/08/2022
|
Kamalakshi
|
Kamalakshi
|
1606010004WL034010
|
00415
|
SBIN0070600
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1606010004_130123APB_FTO_942337
|
1606010004NRG23120120231314841
|
8308575003
|
13/01/2023
|
Parvathi
|
Parvathi
|
1606010004WL075328
|
00415
|
SBIN0070600
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1606010004_130123APB_FTO_942337
|
1606010004NRG23120120231314861
|
8308575017
|
13/01/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL075328
|
00045
|
BARB0PATHIR
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
KL1606010004_160323APB_FTO_1118856
|
1606010004NRG23140320231601204
|
0361236236
|
16/03/2023
|
Satheedevi
|
Satheedevi
|
1606010004WL088072
|
00415
|
SBIN0070600
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
KL1606010004_150323APB_FTO_1112671
|
1606010004NRG23140320231644928
|
0364686045
|
15/03/2023
|
PANJALI
|
PANJALI
|
1606010004WL088456
|
00415
|
SBIN0070600
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1606010004_150323APB_FTO_1112671
|
1606010004NRG23140320231644929
|
0364686046
|
15/03/2023
|
PANJALI
|
PANJALI
|
1606010004WL088456
|
00415
|
SBIN0070600
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1606010004_230323APB_FTO_1165294
|
1606010004NRG23140320231648264
|
0277609875
|
23/03/2023
|
sreedevi c
|
sreedevi c
|
1606010004WL088506
|
00045
|
BARB0PATHIR
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1606010004_140622APB_FTO_172412
|
1606010004NRG23140620220209023
|
2365721422
|
14/06/2022
|
bindu
|
bindu
|
1606010004WL015181
|
00415
|
SBIN0070600
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1606010004_160323APB_FTO_1119143
|
1606010004NRG23150320231709275
|
0362266743
|
16/03/2023
|
sreedevi c
|
sreedevi c
|
1606010004WL089709
|
00045
|
BARB0PATHIR
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1606010004_150323APB_FTO_1114235
|
1606010004NRG23150320231717557
|
0361047991
|
15/03/2023
|
PADMAVATHY
|
PADMAVATHY
|
1606010004WL089892
|
00415
|
SBIN0070600
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1606010004_150323APB_FTO_1114235
|
1606010004NRG23150320231717630
|
0361047999
|
15/03/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL089892
|
00045
|
BARB0PATHIR
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1606010004_150323APB_FTO_1114235
|
1606010004NRG23150320231717631
|
0361048000
|
15/03/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL089892
|
00045
|
BARB0PATHIR
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1606010004_170822APB_FTO_395513
|
1606010004NRG23160820220560640
|
4152841715
|
17/08/2022
|
Panjali
|
Panjali
|
1606010004WL035133
|
00415
|
SBIN0070600
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1606010004_200123APB_FTO_968622
|
1606010004NRG23200120231355853
|
8522874803
|
20/01/2023
|
PANJALI
|
PANJALI
|
1606010004WL077234
|
00415
|
SBIN0070600
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1606010004_210323APB_FTO_1151631
|
1606010004NRG23200320231758797
|
0277540620
|
21/03/2023
|
sreedevi c
|
sreedevi c
|
1606010004WL091458
|
00045
|
BARB0PATHIR
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1606010004_200522APB_FTO_126378
|
1606010004NRG23200520220072028
|
1593539864
|
20/05/2022
|
Girija
|
Girija
|
1606010004WL007381
|
00415
|
SBIN0070600
|
2488
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1606010004_241122APB_FTO_736651
|
1606010004NRG23231120221008081
|
7199944317
|
24/11/2022
|
Thankam C
|
Thankam C
|
1606010004WL060890
|
00415
|
SBIN0070237
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1606010004_260622APB_FTO_184742
|
1606010004NRG23240620220287857
|
3411198918
|
26/06/2022
|
PREMA P
|
PREMA P
|
1606010004WL019344
|
00415
|
SBIN0070237
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1606010004_260622APB_FTO_184742
|
1606010004NRG23240620220287863
|
3411198916
|
26/06/2022
|
Girija
|
Girija
|
1606010004WL019344
|
00468
|
UBIN0571474
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1606010002_200123APB_FTO_970514
|
1606010002NRG23200120231357727
|
8464859200
|
20/01/2023
|
Bindu P
|
Bindu P
|
1606010002WL077313
|
00078
|
CNRB0000831
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1606010002_200123APB_FTO_970514
|
1606010002NRG23200120231357728
|
8464859198
|
20/01/2023
|
Vally
|
Vally
|
1606010002WL077313
|
00078
|
CNRB0000831
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1606010002_201222APB_FTO_844898
|
1606010002NRG23201220221178363
|
8304288009
|
20/12/2022
|
PANCHALI
|
PANCHALI
|
1606010002WL068990
|
00415
|
SBIN0070495
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1606010002_270622APB_FTO_186478
|
1606010002NRG23220620220270309
|
3419758204
|
27/06/2022
|
GEETHA T P
|
GEETHA T P
|
1606010002WL018457
|
00078
|
CNRB0000831
|
3110
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1606010002_270622APB_FTO_186478
|
1606010002NRG23220620220270321
|
3419758214
|
27/06/2022
|
AMMU T
|
AMMU T
|
1606010002WL018457
|
00415
|
SBIN0070495
|
3110
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1606010002_270622APB_FTO_186452
|
1606010002NRG23220620220270356
|
3411199941
|
27/06/2022
|
PANCHALI
|
PANCHALI
|
1606010002WL018460
|
00415
|
SBIN0070495
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1606010002_230323APB_FTO_1169146
|
1606010002NRG23230320231798371
|
0277636525
|
23/03/2023
|
Thankamu
|
Thankamu
|
1606010002WL093212
|
00078
|
CNRB0000831
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1606010002_250223APB_FTO_1063447
|
1606010002NRG23240220231472309
|
0014081852
|
25/02/2023
|
SANTHA V
|
SANTHA V
|
1606010002WL084017
|
00078
|
CNRB0000831
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1606010002_250223APB_FTO_1063447
|
1606010002NRG23240220231472310
|
0014081853
|
25/02/2023
|
SANTHA V
|
SANTHA V
|
1606010002WL084017
|
00078
|
CNRB0000831
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1606010002_250223APB_FTO_1063447
|
1606010002NRG23240220231472312
|
0014081854
|
25/02/2023
|
SANTHA V
|
SANTHA V
|
1606010002WL084017
|
00078
|
CNRB0000831
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1606010002_250223APB_FTO_1063447
|
1606010002NRG23240220231472320
|
0014081849
|
25/02/2023
|
SUMITHRA
|
SUMITHRA
|
1606010002WL084017
|
00547
|
DLXB0000026
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1606010002_250223APB_FTO_1063447
|
1606010002NRG23240220231472322
|
0014081850
|
25/02/2023
|
SUMITHRA
|
SUMITHRA
|
1606010002WL084017
|
00547
|
DLXB0000026
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1606010002_250223APB_FTO_1063447
|
1606010002NRG23240220231472323
|
0014081851
|
25/02/2023
|
SUMITHRA
|
SUMITHRA
|
1606010002WL084017
|
00547
|
DLXB0000026
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1606010002_270323APB_FTO_1191398
|
1606010002NRG23260320231823100
|
0501157262
|
27/03/2023
|
USHA
|
USHA
|
1606010002WL094287
|
00547
|
DLXB0000026
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1606010002_271022APB_FTO_626459
|
1606010002NRG23261020220859153
|
7193347896
|
27/10/2022
|
Sathyabhyama U
|
Sathyabhyama U
|
1606010002WL052731
|
00415
|
SBIN0070495
|
2488
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1606010002_271022APB_FTO_626459
|
1606010002NRG23261020220859158
|
7193347894
|
27/10/2022
|
LEELAVATHI A S
|
LEELAVATHI A S
|
1606010002WL052731
|
00415
|
SBIN0014966
|
3110
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1606010002_281022APB_FTO_629641
|
1606010002NRG23281020220871839
|
7193358469
|
28/10/2022
|
Sreekala
|
Sreekala
|
1606010002WL053438
|
00078
|
CNRB0000831
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1606010002_290323APB_FTO_1208644
|
1606010002NRG23290320231852067
|
0503548157
|
29/03/2023
|
Ammini K
|
Ammini K
|
1606010002WL095647
|
00078
|
CNRB0000831
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1606010004_300123APB_FTO_1005311
|
1606010004NRG23300120231413135
|
8589452450
|
30/01/2023
|
PREMA P
|
PREMA P
|
1606010004WL079850
|
00415
|
SBIN0070237
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1606010004_300123APB_FTO_1008451
|
1606010004NRG23300120231417395
|
8589443292
|
30/01/2023
|
Parvathi
|
Parvathi
|
1606010004WL080029
|
00415
|
SBIN0070600
|
622
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1606010004_300123APB_FTO_1008451
|
1606010004NRG23300120231417411
|
8589443281
|
30/01/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL080029
|
00045
|
BARB0PATHIR
|
622
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
KL1606010004_300522APB_FTO_144119
|
1606010004NRG23300520220117506
|
N0622000A6587
|
30/05/2022
|
Thankam C
|
Thankam C
|
1606010004WL010170
|
00415
|
SBIN0070237
|
1555
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1606010004_311222APB_FTO_895967
|
1606010004NRG23301220221243537
|
8317919013
|
31/12/2022
|
Parvathi
|
Parvathi
|
1606010004WL072065
|
00415
|
SBIN0070600
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1606010004_311222APB_FTO_895967
|
1606010004NRG23301220221243558
|
8317918994
|
31/12/2022
|
Sreedevi C
|
Sreedevi C
|
1606010004WL072065
|
00045
|
BARB0PATHIR
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
KL1606010005_010622APB_FTO_147444
|
1606010005NRG23010620220131792
|
N0622000EAD9D
|
01/06/2022
|
Rajani.T.R
|
Rajani.T.R
|
1606010005WL010954
|
00415
|
SBIN0071028
|
2488
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1606010005_011122APB_FTO_644969
|
1606010005NRG23011120220889716
|
7194036350
|
01/11/2022
|
RUGMINI
|
RUGMINI
|
1606010005WL054532
|
00415
|
SBIN0071028
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1606010005_011222APB_FTO_768436
|
1606010005NRG23011220221060520
|
7202678769
|
01/12/2022
|
SREEJA K
|
SREEJA K
|
1606010005WL063468
|
00415
|
SBIN0014966
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1606010005_020522APB_FTO_91908
|
1606010005NRG23020520220023782
|
1222719039
|
02/05/2022
|
preethakumari.M.K
|
preethakumari.M.K
|
1606010005WL002954
|
00415
|
SBIN0071028
|
2488
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1606010005_030123APB_FTO_903421
|
1606010005NRG23030120231260236
|
8305626226
|
03/01/2023
|
PREMA
|
PREMA
|
1606010005WL072815
|
00415
|
SBIN0014966
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1606010005_050522APB_FTO_96487
|
1606010005NRG23050520220031781
|
1271413223
|
05/05/2022
|
Kalyani
|
Kalyani
|
1606010005WL003813
|
00415
|
SBIN0071028
|
933
|
16/05/2022
|
Account closed
|
313
|
KL1606010005_060922APB_FTO_486412
|
1606010005NRG23060920220694000
|
5129308681
|
06/09/2022
|
Thankamma
|
Thankamma
|
1606010005WL042328
|
00354
|
PUNB0431800
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1606010005_061022APB_FTO_551854
|
1606010005NRG23061020220757833
|
5477389226
|
06/10/2022
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL046995
|
00415
|
SBIN0071028
|
2177
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1606010005_061022APB_FTO_551854
|
1606010005NRG23061020220757841
|
5477389229
|
06/10/2022
|
Omana.C
|
Omana.C
|
1606010005WL046995
|
00415
|
SBIN0071028
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1606010005_061022APB_FTO_551854
|
1606010005NRG23061020220757846
|
5477389227
|
06/10/2022
|
CHANDRAMATHY
|
CHANDRAMATHY
|
1606010005WL046995
|
00415
|
SBIN0014966
|
2177
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KL1606010005_080722APB_FTO_230639
|
1606010005NRG23080720220378165
|
3035111636
|
08/07/2022
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL023948
|
00354
|
PUNB0431800
|
2799
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1606010005_100123APB_FTO_929798
|
1606010005NRG23090120231299260
|
8306856156
|
10/01/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL074593
|
00415
|
SBIN0071028
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1606010005_100123APB_FTO_929798
|
1606010005NRG23090120231299274
|
8306856157
|
10/01/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL074593
|
00415
|
SBIN0071028
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1606010005_100822APB_FTO_364879
|
1606010005NRG23100820220523163
|
4027187866
|
10/08/2022
|
VESU S
|
VESU S
|
1606010005WL033029
|
00415
|
SBIN0070721
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1606010005_100822APB_FTO_364879
|
1606010005NRG23100820220523183
|
4027187862
|
10/08/2022
|
Yasodha
|
Yasodha
|
1606010005WL033029
|
00354
|
PUNB0431800
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1606010005_120522APB_FTO_114288
|
1606010005NRG23120520220052470
|
1345377479
|
12/05/2022
|
Prema.V
|
Prema.V
|
1606010005WL005678
|
00415
|
SBIN0071028
|
2799
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1606010005_120722APB_FTO_243876
|
1606010005NRG23120720220393611
|
3146873174
|
12/07/2022
|
SUNITHA K K
|
SUNITHA K K
|
1606010005WL024861
|
00415
|
SBIN0014966
|
2177
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1606010005_120722APB_FTO_243979
|
1606010005NRG23120720220396087
|
3145287526
|
12/07/2022
|
MINIMOL
|
MINIMOL
|
1606010005WL024997
|
00415
|
SBIN0071028
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1606010005_120722APB_FTO_248042
|
1606010005NRG23120720220398809
|
3146907270
|
12/07/2022
|
KUMARI
|
KUMARI
|
1606010005WL025153
|
00415
|
SBIN0014966
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1606010005_120722APB_FTO_248042
|
1606010005NRG23120720220398811
|
3146907298
|
12/07/2022
|
Sreeja.K
|
Sreeja.K
|
1606010005WL025153
|
00415
|
SBIN0071028
|
2177
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1606010005_130223APB_FTO_1038851
|
1606010005NRG23130220231446851
|
8867241897
|
13/02/2023
|
VANAJAKUMARI R
|
VANAJAKUMARI R
|
1606010005WL082147
|
00415
|
SBIN0014966
|
311
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1606010005_130223APB_FTO_1038851
|
1606010005NRG23130220231446863
|
8867241896
|
13/02/2023
|
SUMA A S
|
SUMA A S
|
1606010005WL082147
|
00415
|
SBIN0014966
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1606010005_131222FTO_815126
|
1606010005NRG23131220221130689
|
8259231936
|
13/12/2022
|
Komalam.A.R
|
Komalam.A.R
|
1606010005WL066743
|
00354
|
PUNB0431800
|
622
|
31/01/2023
|
Account closed
|
330
|
KL1606010005_131222FTO_815126
|
1606010005NRG23131220221130702
|
8259231938
|
13/12/2022
|
AMBILI
|
AMBILI
|
1606010005WL066743
|
00415
|
SBIN0070721
|
933
|
31/01/2023
|
No Such Account
|
331
|
KL1606010005_140323APB_FTO_1101784
|
1606010005NRG23140320231608099
|
0360583838
|
14/03/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL088137
|
00415
|
SBIN0071028
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1606010005_140323APB_FTO_1101784
|
1606010005NRG23140320231608100
|
0360583839
|
14/03/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL088137
|
00415
|
SBIN0071028
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1606010005_140323APB_FTO_1101784
|
1606010005NRG23140320231608101
|
0360583840
|
14/03/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL088137
|
00415
|
SBIN0071028
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1606010005_140323APB_FTO_1101784
|
1606010005NRG23140320231608102
|
0360583841
|
14/03/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL088137
|
00415
|
SBIN0071028
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1606010005_140323APB_FTO_1101784
|
1606010005NRG23140320231608115
|
0360583842
|
14/03/2023
|
KOMALAM A
|
KOMALAM A
|
1606010005WL088137
|
00415
|
SBIN0014966
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1606010005_140323APB_FTO_1101784
|
1606010005NRG23140320231608116
|
0360583843
|
14/03/2023
|
KOMALAM A
|
KOMALAM A
|
1606010005WL088137
|
00415
|
SBIN0014966
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1606010005_140323APB_FTO_1101784
|
1606010005NRG23140320231608117
|
0360583844
|
14/03/2023
|
KOMALAM A
|
KOMALAM A
|
1606010005WL088137
|
00415
|
SBIN0014966
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1606010005_140323APB_FTO_1101784
|
1606010005NRG23140320231608118
|
0360583845
|
14/03/2023
|
KOMALAM A
|
KOMALAM A
|
1606010005WL088137
|
00415
|
SBIN0014966
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1606010002_290323APB_FTO_1208644
|
1606010002NRG23290320231852073
|
0503548147
|
29/03/2023
|
Panchali
|
Panchali
|
1606010002WL095647
|
00078
|
CNRB0000831
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1606010002_290323APB_FTO_1208644
|
1606010002NRG23290320231852075
|
0503548144
|
29/03/2023
|
Syamala
|
Syamala
|
1606010002WL095647
|
00078
|
CNRB0000831
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KL1606010002_290323APB_FTO_1208644
|
1606010002NRG23290320231852077
|
0503548148
|
29/03/2023
|
Santhakumari
|
Santhakumari
|
1606010002WL095647
|
00078
|
CNRB0000831
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1606010002_290323APB_FTO_1208644
|
1606010002NRG23290320231852080
|
0503548146
|
29/03/2023
|
Thatha
|
Thatha
|
1606010002WL095647
|
00078
|
CNRB0000831
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1606010002_290323APB_FTO_1208644
|
1606010002NRG23290320231852084
|
0503548145
|
29/03/2023
|
Valsala
|
Valsala
|
1606010002WL095647
|
00078
|
CNRB0000831
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1606010002_290323APB_FTO_1208644
|
1606010002NRG23290320231852092
|
0503548153
|
29/03/2023
|
Mini M G
|
Mini M G
|
1606010002WL095647
|
00078
|
CNRB0000831
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1606010003_021222FTO_774668
|
1606010003NRG23021220221071346
|
7208070804
|
02/12/2022
|
KUMARI K K
|
KUMARI K K
|
1606010003WL063906
|
00415
|
SBIN0002237
|
1866
|
15/12/2022
|
No Such Account
|
346
|
KL1606010003_030123FTO_902048
|
1606010003NRG23030120231258145
|
8305539000
|
03/01/2023
|
RUKMINI
|
RUKMINI
|
1606010003WL072742
|
00415
|
SBIN0002237
|
1555
|
01/02/2023
|
Account closed
|
347
|
KL1606010003_140622APB_FTO_170899
|
1606010003NRG23140620220202366
|
2365332196
|
14/06/2022
|
REMA P
|
REMA P
|
1606010003WL014900
|
00415
|
SBIN0002237
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1606010003_191022APB_FTO_595906
|
1606010003NRG23191020220819959
|
7192798481
|
19/10/2022
|
LAKSHMI K
|
LAKSHMI K
|
1606010003WL050600
|
00415
|
SBIN0002237
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KL1606010003_210123APB_FTO_973336
|
1606010003NRG23210120231363597
|
8464843595
|
21/01/2023
|
VALSALA C
|
VALSALA C
|
1606010003WL077565
|
00415
|
SBIN0002237
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1606010003_270123APB_FTO_994405
|
1606010003NRG23270120231394445
|
8467602713
|
27/01/2023
|
SAROJINI.V
|
SAROJINI.V
|
1606010003WL078954
|
00415
|
SBIN0002237
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1606010003_280223APB_FTO_1068325
|
1606010003NRG23280220231480212
|
0014556785
|
28/02/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606010003WL084500
|
00415
|
SBIN0002237
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1606010004_011222FTO_769509
|
1606010004NRG23011220221054136
|
7208068179
|
01/12/2022
|
Kalyani.K.M
|
Kalyani.K.M
|
1606010004WL063152
|
00415
|
SBIN0070600
|
1866
|
15/12/2022
|
Account closed
|
353
|
KL1606010004_030123APB_FTO_902177
|
1606010004NRG23030120231261405
|
8305656491
|
03/01/2023
|
PARVATHI V N
|
PARVATHI V N
|
1606010004WL072873
|
00415
|
SBIN0070600
|
933
|
01/02/2023
|
Dormant Account
|
354
|
KL1606010004_050922APB_FTO_477795
|
1606010004NRG23050920220670801
|
5130386188
|
05/09/2022
|
Kamalakshi
|
Kamalakshi
|
1606010004WL041441
|
00415
|
SBIN0070600
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1606010004_080722APB_FTO_231253
|
1606010004NRG23070720220373338
|
3034399344
|
08/07/2022
|
Kamalakshi
|
Kamalakshi
|
1606010004WL023696
|
00415
|
SBIN0070600
|
933
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1606010004_110822APB_FTO_374780
|
1606010004NRG23110820220538672
|
4028000647
|
11/08/2022
|
PREMA P
|
PREMA P
|
1606010004WL033855
|
00415
|
SBIN0070237
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1606010004_110822APB_FTO_374780
|
1606010004NRG23110820220538678
|
4028000650
|
11/08/2022
|
Girija
|
Girija
|
1606010004WL033855
|
00468
|
UBIN0571474
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1606010004_111122APB_FTO_689243
|
1606010004NRG23111120220946226
|
7196226655
|
11/11/2022
|
BINDU K V
|
BINDU K V
|
1606010004WL057567
|
00415
|
SBIN0070600
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1606010004_160822APB_FTO_388962
|
1606010004NRG23120820220551231
|
4121230383
|
16/08/2022
|
BINDU K V
|
BINDU K V
|
1606010004WL034523
|
00415
|
SBIN0070600
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1606010004_150323APB_FTO_1114707
|
1606010004NRG23140320231603875
|
0360272764
|
15/03/2023
|
Panchali C
|
Panchali C
|
1606010004WL088108
|
00415
|
SBIN0070600
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1606010004_200323APB_FTO_1143750
|
1606010004NRG23140320231663460
|
0277529050
|
20/03/2023
|
PANJALI
|
PANJALI
|
1606010004WL088706
|
00415
|
SBIN0070600
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1606010004_140622APB_FTO_171914
|
1606010004NRG23140620220206148
|
2364244614
|
14/06/2022
|
PREMA P
|
PREMA P
|
1606010004WL015087
|
00415
|
SBIN0070600
|
3732
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1606010004_140622APB_FTO_171914
|
1606010004NRG23140620220206154
|
2364244607
|
14/06/2022
|
Girija
|
Girija
|
1606010004WL015087
|
00415
|
SBIN0070600
|
3110
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1606010004_171122APB_FTO_705995
|
1606010004NRG23141120220956748
|
7197688846
|
17/11/2022
|
PREMA P
|
PREMA P
|
1606010004WL058166
|
00415
|
SBIN0070237
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KL1606010004_160123APB_FTO_949165
|
1606010004NRG23160120231328354
|
8523068510
|
16/01/2023
|
PREMA P
|
PREMA P
|
1606010004WL075937
|
00415
|
SBIN0070237
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1606010004_190722APB_FTO_277919
|
1606010004NRG23190720220427902
|
3318585428
|
19/07/2022
|
Thankam C
|
Thankam C
|
1606010004WL027087
|
00415
|
SBIN0070237
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1606010004_191222APB_FTO_837453
|
1606010004NRG23191220221169449
|
8304292561
|
19/12/2022
|
Satheedevi
|
Satheedevi
|
1606010004WL068579
|
00415
|
SBIN0070600
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
KL1606010004_241122FTO_736543
|
1606010004NRG23211120220991665
|
7199849601
|
24/11/2022
|
Kalyani.K.M
|
Kalyani.K.M
|
1606010004WL060007
|
00415
|
SBIN0070600
|
1866
|
15/12/2022
|
Account closed
|
369
|
KL1606010004_211122APB_FTO_723694
|
1606010004NRG23211120220996441
|
7200090749
|
21/11/2022
|
PREMA K
|
PREMA K
|
1606010004WL060298
|
00415
|
SBIN0070600
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1606010004_211122APB_FTO_723694
|
1606010004NRG23211120220996444
|
7200090746
|
21/11/2022
|
Rugmini
|
Rugmini
|
1606010004WL060298
|
00415
|
SBIN0070600
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1606010004_260522FTO_135242
|
1606010004NRG23230520220092007
|
1890581282
|
26/05/2022
|
Kalyany K
|
Kalyany K
|
1606010004WL008402
|
00415
|
SBIN0070600
|
3732
|
02/06/2022
|
Account closed
|
372
|
KL1606010004_250123APB_FTO_991269
|
1606010004NRG23250120231391110
|
8589452264
|
25/01/2023
|
Parvathi
|
Parvathi
|
1606010004WL078802
|
00415
|
SBIN0070600
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1606010004_250123APB_FTO_991269
|
1606010004NRG23250120231391128
|
8589452253
|
25/01/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL078802
|
00045
|
BARB0PATHIR
|
1866
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
KL1606010004_260522APB_FTO_136037
|
1606010004NRG23260520220101889
|
1890980656
|
26/05/2022
|
Kamalakshi
|
Kamalakshi
|
1606010004WL009027
|
00415
|
SBIN0070600
|
2177
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1606010004_290323APB_FTO_1207581
|
1606010004NRG23290320231850344
|
1689799728
|
29/03/2023
|
PANJALI
|
PANJALI
|
1606010004WL095548
|
00415
|
SBIN0070600
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1606010004_290622APB_FTO_189680
|
1606010004NRG23290620220310016
|
2812825106
|
29/06/2022
|
PREMA P
|
PREMA P
|
1606010004WL020479
|
00415
|
SBIN0070237
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1606010002_180323APB_FTO_1139366
|
1606010002NRG23180320231752256
|
0330309097
|
18/03/2023
|
Thankamu
|
Thankamu
|
1606010002WL091187
|
00078
|
CNRB0000831
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1606010002_190323APB_FTO_1141356
|
1606010002NRG23190320231756860
|
0333517665
|
19/03/2023
|
USHA
|
USHA
|
1606010002WL091389
|
00547
|
DLXB0000026
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1606010002_190323APB_FTO_1141475
|
1606010002NRG23190320231757000
|
0330259236
|
19/03/2023
|
AMMU T
|
AMMU T
|
1606010002WL091395
|
00415
|
SBIN0070495
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1606010002_200323APB_FTO_1146952
|
1606010002NRG23200320231766178
|
0330264778
|
20/03/2023
|
PRIYA C C
|
PRIYA C C
|
1606010002WL091760
|
00415
|
SBIN0014966
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1606010002_200323APB_FTO_1146952
|
1606010002NRG23200320231766180
|
0330264754
|
20/03/2023
|
SANTHA V
|
SANTHA V
|
1606010002WL091760
|
00078
|
CNRB0000831
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1606010002_200323APB_FTO_1146952
|
1606010002NRG23200320231766183
|
0330264753
|
20/03/2023
|
SUMITHRA
|
SUMITHRA
|
1606010002WL091760
|
00547
|
DLXB0000026
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1606010002_230722APB_FTO_294584
|
1606010002NRG23230720220445670
|
3365239685
|
23/07/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
1606010002WL028135
|
00415
|
SBIN0014966
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1606010002_250323APB_FTO_1181702
|
1606010002NRG23250320231816101
|
0501242803
|
25/03/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL093968
|
00078
|
CNRB0000831
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1606010002_250323APB_FTO_1181702
|
1606010002NRG23250320231816109
|
0501242795
|
25/03/2023
|
VALLI
|
VALLI
|
1606010002WL093968
|
00078
|
CNRB0000831
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1606010002_271022APB_FTO_623821
|
1606010002NRG23261020220859434
|
7193217768
|
27/10/2022
|
AMMU T
|
AMMU T
|
1606010002WL052741
|
00415
|
SBIN0070495
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1606010002_280123APB_FTO_1002463
|
1606010002NRG23280120231410370
|
8522903970
|
28/01/2023
|
REKHA K C
|
REKHA K C
|
1606010002WL079722
|
00415
|
SBIN0070495
|
1866
|
06/02/2023
|
Dormant Account
|
388
|
KL1606010002_300323APB_FTO_1218098
|
1606010002NRG23290320231854094
|
1689328328
|
30/03/2023
|
USHA
|
USHA
|
1606010002WL095716
|
00547
|
DLXB0000026
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1606010002_291122APB_FTO_757538
|
1606010002NRG23291120221041712
|
7201894112
|
29/11/2022
|
LEELAVATHI A S
|
LEELAVATHI A S
|
1606010002WL062550
|
00415
|
SBIN0014966
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1606010002_291122APB_FTO_757538
|
1606010002NRG23291120221041713
|
7201894111
|
29/11/2022
|
LEELAVATHI A S
|
LEELAVATHI A S
|
1606010002WL062550
|
00415
|
SBIN0014966
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1606010002_291122APB_FTO_757538
|
1606010002NRG23291120221041730
|
7201894081
|
29/11/2022
|
AMINA
|
AMINA
|
1606010002WL062550
|
00415
|
SBIN0014966
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1606010002_291122APB_FTO_757538
|
1606010002NRG23291120221041731
|
7201894082
|
29/11/2022
|
AMINA
|
AMINA
|
1606010002WL062550
|
00415
|
SBIN0014966
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1606010002_300323FTO_1219865
|
1606010002NRG23300320231868646
|
1689246985
|
30/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606010WL0096281
|
00415
|
SBIN0070495
|
1555
|
19/05/2023
|
Account closed
|
394
|
KL1606010003_010622APB_FTO_147528
|
1606010003NRG23010620220131953
|
N0622000AE40A
|
01/06/2022
|
PUSHPAVATHI.K.S
|
PUSHPAVATHI.K.S
|
1606010003WL010981
|
00415
|
SBIN0002237
|
311
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1606010003_050722APB_FTO_214259
|
1606010003NRG23050720220353198
|
2968258302
|
05/07/2022
|
LAKSHMI K
|
LAKSHMI K
|
1606010003WL022650
|
00415
|
SBIN0002237
|
311
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1606010004_290622APB_FTO_189680
|
1606010004NRG23290620220310022
|
2812825109
|
29/06/2022
|
Girija
|
Girija
|
1606010004WL020479
|
00468
|
UBIN0571474
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1606010004_011222APB_FTO_766098
|
1606010004NRG23301120221047835
|
7202812791
|
01/12/2022
|
PREMA K
|
PREMA K
|
1606010004WL062850
|
00415
|
SBIN0070600
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1606010004_011222APB_FTO_766098
|
1606010004NRG23301120221047837
|
7202812786
|
01/12/2022
|
Sudha
|
Sudha
|
1606010004WL062850
|
00415
|
SBIN0070600
|
1555
|
15/12/2022
|
Dormant Account
|
399
|
KL1606010004_011222APB_FTO_766098
|
1606010004NRG23301120221047838
|
7202812789
|
01/12/2022
|
Rugmini
|
Rugmini
|
1606010004WL062850
|
00415
|
SBIN0070600
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1606010005_010622FTO_146380
|
1606010005NRG22010620222277997
|
1953614382
|
01/06/2022
|
preethakumari.M.K
|
preethakumari.M.K
|
1606010WL0105866
|
00415
|
SBIN0071028
|
2360
|
04/06/2022
|
Account closed
|
401
|
KL1606010005_010622FTO_146380
|
1606010005NRG22010620222278002
|
1953614387
|
01/06/2022
|
Santhakumari
|
Santhakumari
|
1606010WL0105866
|
00415
|
SBIN0071028
|
3540
|
04/06/2022
|
Account closed
|
402
|
KL1606010005_010622FTO_146380
|
1606010005NRG22010620222278003
|
1953614389
|
01/06/2022
|
Santhakumari
|
Santhakumari
|
1606010WL0105866
|
00415
|
SBIN0071028
|
2910
|
04/06/2022
|
Account closed
|
403
|
KL1606010005_010622FTO_146380
|
1606010005NRG22010620222278004
|
1953614388
|
01/06/2022
|
Santhakumari
|
Santhakumari
|
1606010WL0105866
|
00415
|
SBIN0071028
|
885
|
04/06/2022
|
Account closed
|
404
|
KL1606010005_010622FTO_146380
|
1606010005NRG22010620222278005
|
1953614390
|
01/06/2022
|
Santhakumari
|
Santhakumari
|
1606010WL0105866
|
00415
|
SBIN0071028
|
1164
|
04/06/2022
|
Account closed
|
405
|
KL1606010005_010622FTO_146380
|
1606010005NRG22010620222278007
|
1953614383
|
01/06/2022
|
Swayamprabha.K
|
Swayamprabha.K
|
1606010WL0105866
|
00415
|
SBIN0071028
|
1164
|
04/06/2022
|
Account closed
|
406
|
KL1606010005_010622FTO_146380
|
1606010005NRG22010620222278008
|
1953614384
|
01/06/2022
|
Swayamprabha.K
|
Swayamprabha.K
|
1606010WL0105866
|
00415
|
SBIN0071028
|
2910
|
04/06/2022
|
Account closed
|
407
|
KL1606010005_010622FTO_146380
|
1606010005NRG22010620222278009
|
1953614386
|
01/06/2022
|
Swayamprabha.K
|
Swayamprabha.K
|
1606010WL0105866
|
00415
|
SBIN0071028
|
3245
|
04/06/2022
|
Account closed
|
408
|
KL1606010005_010622FTO_146380
|
1606010005NRG22010620222278010
|
1953614385
|
01/06/2022
|
Swayamprabha.K
|
Swayamprabha.K
|
1606010WL0105866
|
00415
|
SBIN0071028
|
885
|
04/06/2022
|
Account closed
|
409
|
KL1606010005_010622FTO_146380
|
1606010005NRG22010620222278011
|
1953614381
|
01/06/2022
|
preethakumari.M.K
|
preethakumari.M.K
|
1606010WL0105866
|
00415
|
SBIN0071028
|
1746
|
04/06/2022
|
Account closed
|
410
|
KL1606010005_010622FTO_146380
|
1606010005NRG22010620222278012
|
1953614380
|
01/06/2022
|
Rajani.T.R
|
Rajani.T.R
|
1606010WL0105866
|
00415
|
SBIN0071028
|
1164
|
04/06/2022
|
Account closed
|
411
|
KL1606010005_010622FTO_146380
|
1606010005NRG22010620222278013
|
1953614379
|
01/06/2022
|
Rajani.T.R
|
Rajani.T.R
|
1606010WL0105866
|
00415
|
SBIN0071028
|
3245
|
04/06/2022
|
Account closed
|
412
|
KL1606010005_130922FTO_492630
|
1606010005NRG22130920222289385
|
5230737600
|
13/09/2022
|
Kallaini
|
Kallaini
|
1606010WL0106146
|
00354
|
PUNB0431800
|
2655
|
07/10/2022
|
Account closed
|
413
|
KL1606010005_030123APB_FTO_901856
|
1606010005NRG23030120231260295
|
8305553564
|
03/01/2023
|
AMMU KUNCHU
|
AMMU KUNCHU
|
1606010005WL072818
|
00415
|
SBIN0014966
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1606010005_030123APB_FTO_903393
|
1606010005NRG23030120231263314
|
8305556455
|
03/01/2023
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL072954
|
00354
|
PUNB0431800
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1606010005_071122APB_FTO_670013
|
1606010005NRG23051120220916924
|
7194776255
|
07/11/2022
|
KUMARI
|
KUMARI
|
1606010005WL055983
|
00415
|
SBIN0014966
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1606010005_061022APB_FTO_551538
|
1606010005NRG23061020220756809
|
5477425767
|
06/10/2022
|
SREEJA K
|
SREEJA K
|
1606010005WL046948
|
00415
|
SBIN0014966
|
933
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1606010005_070223FTO_1029683
|
1606010005NRG23070220231438918
|
8870374758
|
07/02/2023
|
Sarojini.R
|
Sarojini.R
|
1606010WL0081378
|
00415
|
SBIN0071028
|
1866
|
17/02/2023
|
Account closed
|
418
|
KL1606010005_070223FTO_1029683
|
1606010005NRG23070220231438920
|
8870374757
|
07/02/2023
|
Sarojini.R
|
Sarojini.R
|
1606010WL0081378
|
00415
|
SBIN0071028
|
1555
|
17/02/2023
|
Account closed
|
419
|
KL1606010005_070223FTO_1029683
|
1606010005NRG23070220231438923
|
8870374756
|
07/02/2023
|
Sarojini.R
|
Sarojini.R
|
1606010WL0081378
|
00415
|
SBIN0071028
|
933
|
17/02/2023
|
Account closed
|
420
|
KL1606010003_130223APB_FTO_1039515
|
1606010003NRG23130220231447797
|
8867212082
|
13/02/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606010003WL082193
|
00415
|
SBIN0002237
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1606010003_141122FTO_692409
|
1606010003NRG23141120220952121
|
7195961236
|
14/11/2022
|
C K V KRISHNADAS
|
C K V KRISHNADAS
|
1606010003WL057891
|
00657
|
KLGB0040297
|
622
|
15/12/2022
|
No Such Account
|
422
|
KL1606010003_200323APB_FTO_1145274
|
1606010003NRG23150320231710536
|
0333507898
|
20/03/2023
|
RAMDAS K A
|
RAMDAS K A
|
1606010003WL089739
|
00415
|
SBIN0002237
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1606010003_171222APB_FTO_832039
|
1606010003NRG23171220221155857
|
8299116591
|
17/12/2022
|
SAROJINI.V
|
SAROJINI.V
|
1606010003WL067912
|
00415
|
SBIN0002237
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1606010003_171222FTO_831988
|
1606010003NRG23171220221155974
|
8302214501
|
17/12/2022
|
NOORJAHAN
|
NOORJAHAN
|
1606010003WL067916
|
00415
|
SBIN0002237
|
1244
|
01/02/2023
|
Account closed
|
425
|
KL1606010003_171222FTO_831988
|
1606010003NRG23171220221155980
|
8302214502
|
17/12/2022
|
AISAKUTTY.C.B
|
AISAKUTTY.C.B
|
1606010003WL067916
|
00415
|
SBIN0002237
|
1244
|
01/02/2023
|
Account closed
|
426
|
KL1606010003_190822APB_FTO_401532
|
1606010003NRG23190820220570721
|
4154052470
|
19/08/2022
|
LAKSHMI K
|
LAKSHMI K
|
1606010003WL035797
|
00415
|
SBIN0002237
|
3421
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1606010003_271222APB_FTO_874608
|
1606010003NRG23271220221219386
|
8317841950
|
27/12/2022
|
SAROJINI.V
|
SAROJINI.V
|
1606010003WL070901
|
00415
|
SBIN0002237
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1606010004_140922FTO_495155
|
1606010004NRG22140920222290303
|
5230314683
|
14/09/2022
|
Chinna
|
Chinna
|
1606010WL0106161
|
00415
|
SBIN0070600
|
2072
|
06/10/2022
|
Account closed
|
429
|
KL1606010004_080422APB_FTO_18517
|
1606010004NRG22300320222221146
|
0830738405
|
08/04/2022
|
PREMA P
|
PREMA P
|
1606010004WL102374
|
00415
|
SBIN0070600
|
291
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1606010004_090123APB_FTO_927011
|
1606010004NRG23070120231293295
|
8306798982
|
09/01/2023
|
PANJALI
|
PANJALI
|
1606010004WL074314
|
00415
|
SBIN0070600
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1606010004_081122APB_FTO_673831
|
1606010004NRG23071120220924044
|
7194707735
|
08/11/2022
|
Thankam C
|
Thankam C
|
1606010004WL056357
|
00415
|
SBIN0070237
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1606010004_090123APB_FTO_927047
|
1606010004NRG23090120231294425
|
8306769569
|
09/01/2023
|
PREMA P
|
PREMA P
|
1606010004WL074375
|
00415
|
SBIN0070237
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1606010004_100622FTO_166300
|
1606010004NRG23090620220172776
|
2319854705
|
10/06/2022
|
Girija
|
Girija
|
1606010WL0013406
|
00415
|
SBIN0070600
|
2488
|
16/06/2022
|
Account closed
|
434
|
KL1606010004_101122FTO_682743
|
1606010004NRG23101120220939675
|
7194587039
|
10/11/2022
|
ABDUL MUTHALIB P A
|
ABDUL MUTHALIB P A
|
1606010004WL057153
|
00415
|
SBIN0070600
|
1866
|
15/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
435
|
KL1606010004_130323APB_FTO_1096705
|
1606010004NRG23130320231519165
|
0364674957
|
13/03/2023
|
PREMA P
|
PREMA P
|
1606010004WL086916
|
00415
|
SBIN0070237
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1606010004_131022APB_FTO_575439
|
1606010004NRG23131020220795133
|
5809963162
|
13/10/2022
|
PREMA K
|
PREMA K
|
1606010004WL049033
|
00415
|
SBIN0070600
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1606010004_131022APB_FTO_575439
|
1606010004NRG23131020220795136
|
5809963152
|
13/10/2022
|
Rugmini
|
Rugmini
|
1606010004WL049033
|
00415
|
SBIN0070600
|
2488
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1606010004_210323APB_FTO_1151534
|
1606010004NRG23140320231601205
|
0277526504
|
21/03/2023
|
Satheedevi
|
Satheedevi
|
1606010004WL088072
|
00415
|
SBIN0070600
|
1244
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
KL1606010004_150323APB_FTO_1114594
|
1606010004NRG23140320231606275
|
0360534629
|
15/03/2023
|
PANJALI
|
PANJALI
|
1606010004WL088124
|
00415
|
SBIN0070600
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1606010005_070223FTO_1029683
|
1606010005NRG23070220231438946
|
8870374754
|
07/02/2023
|
Sarojini.R
|
Sarojini.R
|
1606010WL0081378
|
00415
|
SBIN0071028
|
1555
|
17/02/2023
|
Account closed
|
441
|
KL1606010005_070223FTO_1029683
|
1606010005NRG23070220231438947
|
8870374755
|
07/02/2023
|
Sarojini.R
|
Sarojini.R
|
1606010WL0081378
|
00415
|
SBIN0071028
|
1555
|
17/02/2023
|
Account closed
|
442
|
KL1606010005_070223FTO_1029683
|
1606010005NRG23070220231438958
|
8870374753
|
07/02/2023
|
Sarojini.R
|
Sarojini.R
|
1606010WL0081378
|
00415
|
SBIN0071028
|
1866
|
17/02/2023
|
Account closed
|
443
|
KL1606010005_071222APB_FTO_788199
|
1606010005NRG23071220221093934
|
8191325186
|
07/12/2022
|
PREMA
|
PREMA
|
1606010005WL065001
|
00415
|
SBIN0014966
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1606010005_071222APB_FTO_788199
|
1606010005NRG23071220221093948
|
8191325179
|
07/12/2022
|
Sarojini.R
|
Sarojini.R
|
1606010005WL065001
|
00415
|
SBIN0071028
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1606010005_080722APB_FTO_230455
|
1606010005NRG23080720220377996
|
3035111446
|
08/07/2022
|
Thankamma.V
|
Thankamma.V
|
1606010005WL023939
|
00415
|
SBIN0071028
|
933
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1606010005_080722APB_FTO_230455
|
1606010005NRG23080720220377999
|
3035111453
|
08/07/2022
|
Sandhya.P
|
Sandhya.P
|
1606010005WL023939
|
00415
|
SBIN0071028
|
933
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KL1606010005_100123APB_FTO_929702
|
1606010005NRG23100120231301435
|
8306857543
|
10/01/2023
|
Padmini
|
Padmini
|
1606010005WL074718
|
00415
|
SBIN0071028
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1606010005_150323APB_FTO_1112235
|
1606010005NRG23100320231517818
|
0361044725
|
15/03/2023
|
Padmini
|
Padmini
|
1606010005WL086828
|
00415
|
SBIN0071028
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1606010005_101122APB_FTO_683429
|
1606010005NRG23101120220940755
|
7196361508
|
10/11/2022
|
VESU T S
|
VESU T S
|
1606010005WL057215
|
00415
|
SBIN0008245
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1606010005_101122APB_FTO_683429
|
1606010005NRG23101120220940770
|
7196361503
|
10/11/2022
|
YESODA V
|
YESODA V
|
1606010005WL057215
|
00415
|
SBIN0070721
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1606010005_121022FTO_570146
|
1606010005NRG23121020220789129
|
5811664514
|
12/10/2022
|
Ponnu.V
|
Ponnu.V
|
1606010WL0048692
|
00415
|
SBIN0071028
|
2488
|
19/10/2022
|
Account closed
|
452
|
KL1606010005_130223FTO_1040242
|
1606010005NRG23130220231449184
|
8866645055
|
13/02/2023
|
Sarojini.R
|
Sarojini.R
|
1606010WL0082317
|
00415
|
SBIN0071028
|
1244
|
17/02/2023
|
Account closed
|
453
|
KL1606010005_150323APB_FTO_1113513
|
1606010005NRG23130320231520176
|
0361239954
|
15/03/2023
|
THANKAMMA
|
THANKAMMA
|
1606010005WL087021
|
00415
|
SBIN0071028
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1606010005_150323APB_FTO_1113513
|
1606010005NRG23130320231520180
|
0361239936
|
15/03/2023
|
SANDHYA P
|
SANDHYA P
|
1606010005WL087021
|
00415
|
SBIN0014966
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1606010005_130922FTO_492363
|
1606010005NRG23130920220701308
|
5230619561
|
13/09/2022
|
VESU S
|
VESU S
|
1606010WL0042879
|
00415
|
SBIN0070721
|
933
|
06/10/2022
|
Account closed
|
456
|
KL1606010005_160323APB_FTO_1119617
|
1606010005NRG23160320231725557
|
0360249229
|
16/03/2023
|
PRASEETHA N P
|
PRASEETHA N P
|
1606010005WL090178
|
00415
|
SBIN0070721
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1606010005_170822APB_FTO_399839
|
1606010005NRG23170820220568117
|
4153488964
|
17/08/2022
|
VANAJAKUMARI R
|
VANAJAKUMARI R
|
1606010005WL035569
|
00415
|
SBIN0014966
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1606010005_170822APB_FTO_399839
|
1606010005NRG23170820220568133
|
4153488963
|
17/08/2022
|
SUMA A S
|
SUMA A S
|
1606010005WL035569
|
00415
|
SBIN0014966
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KL1606010005_200822APB_FTO_409737
|
1606010005NRG23200820220579090
|
5127565970
|
20/08/2022
|
VESU S
|
VESU S
|
1606010005WL036375
|
00415
|
SBIN0070721
|
2488
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1606010004_150323APB_FTO_1114594
|
1606010004NRG23140320231606276
|
0360534630
|
15/03/2023
|
PANJALI
|
PANJALI
|
1606010004WL088124
|
00415
|
SBIN0070600
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1606010004_150323APB_FTO_1113321
|
1606010004NRG23140320231636642
|
0362608142
|
15/03/2023
|
RAHEEMA
|
RAHEEMA
|
1606010004WL088373
|
00415
|
SBIN0070237
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1606010004_150323APB_FTO_1113321
|
1606010004NRG23140320231636643
|
0362608143
|
15/03/2023
|
RAHEEMA
|
RAHEEMA
|
1606010004WL088373
|
00415
|
SBIN0070237
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1606010004_150323APB_FTO_1113321
|
1606010004NRG23140320231636644
|
0362608144
|
15/03/2023
|
RAHEEMA
|
RAHEEMA
|
1606010004WL088373
|
00415
|
SBIN0070237
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1606010004_150323APB_FTO_1111530
|
1606010004NRG23140320231648059
|
0361229584
|
15/03/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL088503
|
00045
|
BARB0PATHIR
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1606010004_140622APB_FTO_171205
|
1606010004NRG23140620220203277
|
2364249549
|
14/06/2022
|
Thankam C
|
Thankam C
|
1606010004WL014958
|
00415
|
SBIN0070237
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1606010004_171122FTO_705684
|
1606010004NRG23141120220952223
|
7197588171
|
17/11/2022
|
Kalyani.K.M
|
Kalyani.K.M
|
1606010004WL057897
|
00415
|
SBIN0070600
|
1866
|
15/12/2022
|
Account closed
|
467
|
KL1606010004_200323APB_FTO_1143952
|
1606010004NRG23150320231703099
|
0277526091
|
20/03/2023
|
PANJALI
|
PANJALI
|
1606010004WL089542
|
00415
|
SBIN0070600
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KL1606010004_171122APB_FTO_706035
|
1606010004NRG23151120220957332
|
7197614921
|
17/11/2022
|
BINDU K V
|
BINDU K V
|
1606010004WL058199
|
00415
|
SBIN0070600
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1606010004_190722APB_FTO_277832
|
1606010004NRG23190720220428480
|
3318584149
|
19/07/2022
|
PREMA P
|
PREMA P
|
1606010004WL027125
|
00415
|
SBIN0070237
|
622
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1606010004_190722APB_FTO_277832
|
1606010004NRG23190720220428485
|
3318584152
|
19/07/2022
|
Girija
|
Girija
|
1606010004WL027125
|
00468
|
UBIN0571474
|
311
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1606010004_210323APB_FTO_1150391
|
1606010004NRG23210320231772153
|
0277526373
|
21/03/2023
|
PREMA P
|
PREMA P
|
1606010004WL092024
|
00415
|
SBIN0070237
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1606010004_220822APB_FTO_417868
|
1606010004NRG23220820220587925
|
5127515023
|
22/08/2022
|
PREMA P
|
PREMA P
|
1606010004WL036912
|
00415
|
SBIN0070237
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1606010004_220822APB_FTO_417868
|
1606010004NRG23220820220587931
|
5127515026
|
22/08/2022
|
Girija
|
Girija
|
1606010004WL036912
|
00468
|
UBIN0571474
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1606010004_240323APB_FTO_1173494
|
1606010004NRG23240320231802434
|
0334994842
|
24/03/2023
|
sreedevi c
|
sreedevi c
|
1606010004WL093348
|
00045
|
BARB0PATHIR
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1606010004_260922APB_FTO_516022
|
1606010004NRG23260920220717776
|
5232086891
|
26/09/2022
|
PREMA P
|
PREMA P
|
1606010004WL044552
|
00415
|
SBIN0070237
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1606010004_260922APB_FTO_516022
|
1606010004NRG23260920220717782
|
5232086893
|
26/09/2022
|
Girija
|
Girija
|
1606010004WL044552
|
00468
|
UBIN0571474
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1606010004_271022APB_FTO_625342
|
1606010004NRG23261020220856179
|
7193328143
|
27/10/2022
|
BINDU K V
|
BINDU K V
|
1606010004WL052559
|
00415
|
SBIN0070600
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1606010002_251022APB_FTO_613893
|
1606010002NRG23251020220848633
|
7192529897
|
25/10/2022
|
USHA
|
USHA
|
1606010002WL052139
|
00547
|
DLXB0000026
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1606010002_271022APB_FTO_626597
|
1606010002NRG23261020220859021
|
7193181488
|
27/10/2022
|
SATHYABHAMA
|
SATHYABHAMA
|
1606010002WL052727
|
00078
|
CNRB0000831
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1606010002_271022APB_FTO_623513
|
1606010002NRG23261020220859371
|
7193240813
|
27/10/2022
|
SULAIKHA MUHAMMED
|
SULAIKHA MUHAMMED
|
1606010002WL052740
|
00415
|
SBIN0070495
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1606010002_271022APB_FTO_623513
|
1606010002NRG23261020220859372
|
7193240814
|
27/10/2022
|
SULAIKHA MUHAMMED
|
SULAIKHA MUHAMMED
|
1606010002WL052740
|
00415
|
SBIN0070495
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1606010002_280123APB_FTO_1002807
|
1606010002NRG23280120231410531
|
8522952974
|
28/01/2023
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL079730
|
00415
|
SBIN0014966
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1606010002_280323APB_FTO_1203318
|
1606010002NRG23280320231836956
|
0503547946
|
28/03/2023
|
SHOBHAPRASANTH
|
SHOBHAPRASANTH
|
1606010002WL094887
|
00078
|
CNRB0000831
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1606010002_280323APB_FTO_1203318
|
1606010002NRG23280320231836957
|
0503547950
|
28/03/2023
|
PANCHALI
|
PANCHALI
|
1606010002WL094887
|
00078
|
CNRB0000831
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1606010002_280323APB_FTO_1203318
|
1606010002NRG23280320231836962
|
0503547955
|
28/03/2023
|
BINDU
|
BINDU
|
1606010002WL094887
|
00078
|
CNRB0000831
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1606010002_280323APB_FTO_1203309
|
1606010002NRG23280320231844331
|
0503551414
|
28/03/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL095285
|
00078
|
CNRB0000831
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1606010002_280323APB_FTO_1203309
|
1606010002NRG23280320231844332
|
0503551421
|
28/03/2023
|
Parvathy
|
Parvathy
|
1606010002WL095285
|
00078
|
CNRB0000831
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1606010002_280323APB_FTO_1203309
|
1606010002NRG23280320231844334
|
0503551425
|
28/03/2023
|
SARAKUTTY C
|
SARAKUTTY C
|
1606010002WL095285
|
00415
|
SBIN0014966
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1606010002_291122APB_FTO_757453
|
1606010002NRG23291120221042481
|
7201762870
|
29/11/2022
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL062571
|
00415
|
SBIN0014966
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1606010002_291122APB_FTO_757453
|
1606010002NRG23291120221042482
|
7201762869
|
29/11/2022
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL062571
|
00415
|
SBIN0014966
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1606010002_311022APB_FTO_642463
|
1606010002NRG23311020220886751
|
7194062783
|
31/10/2022
|
VIJAYA LAKSHMI
|
VIJAYA LAKSHMI
|
1606010002WL054348
|
00415
|
SBIN0014966
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1606010002_311222APB_FTO_896555
|
1606010002NRG23311220221249536
|
8321463995
|
31/12/2022
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL072311
|
00415
|
SBIN0014966
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1606010003_021122FTO_650954
|
1606010003NRG23021120220898613
|
7193776908
|
02/11/2022
|
C K V KRISHNADAS
|
C K V KRISHNADAS
|
1606010003WL054984
|
00657
|
KLGB0040297
|
311
|
15/12/2022
|
No Such Account
|
494
|
KL1606010003_090622APB_FTO_164032
|
1606010003NRG23080620220166741
|
2320353488
|
09/06/2022
|
SAROJINI.V
|
SAROJINI.V
|
1606010003WL013014
|
00415
|
SBIN0002237
|
311
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1606010003_121222APB_FTO_805272
|
1606010003NRG23121220221117767
|
8191223551
|
12/12/2022
|
SAROJINI.V
|
SAROJINI.V
|
1606010003WL066106
|
00415
|
SBIN0002237
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1606010002_261022APB_FTO_621982
|
1606010002NRG23261020220858848
|
7193289940
|
26/10/2022
|
AMINA
|
AMINA
|
1606010002WL052720
|
00415
|
SBIN0014966
|
3110
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1606010002_270323APB_FTO_1189170
|
1606010002NRG23270320231824275
|
0501257689
|
27/03/2023
|
AMMU T
|
AMMU T
|
1606010002WL094350
|
00415
|
SBIN0070495
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1606010002_270323APB_FTO_1189857
|
1606010002NRG23270320231824972
|
0501253700
|
27/03/2023
|
Sumathy
|
Sumathy
|
1606010002WL094384
|
00078
|
CNRB0000831
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1606010002_270323APB_FTO_1189857
|
1606010002NRG23270320231824976
|
0501253693
|
27/03/2023
|
Jyothy Mol K
|
Jyothy Mol K
|
1606010002WL094384
|
00078
|
CNRB0000831
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KL1606010002_280123FTO_1002087
|
1606010002NRG23280120231404316
|
8522671351
|
28/01/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
1606010002WL079422
|
00078
|
CNRB0000831
|
622
|
06/02/2023
|
A/c Blocked or Frozen
|
501
|
KL1606010002_300323APB_FTO_1214058
|
1606010002NRG23290320231851872
|
1689355286
|
30/03/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL095634
|
00415
|
SBIN0070495
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1606010002_300622APB_FTO_192042
|
1606010002NRG23300620220324850
|
2849309339
|
30/06/2022
|
SUJATHA K C
|
SUJATHA K C
|
1606010002WL021151
|
00415
|
SBIN0014966
|
3421
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1606010002_311222APB_FTO_895147
|
1606010002NRG23311220221249465
|
8321080479
|
31/12/2022
|
REKHA K C
|
REKHA K C
|
1606010002WL072309
|
00415
|
SBIN0070495
|
622
|
01/02/2023
|
Dormant Account
|
504
|
KL1606010002_311222APB_FTO_895147
|
1606010002NRG23311220221249466
|
8321080480
|
31/12/2022
|
REKHA K C
|
REKHA K C
|
1606010002WL072309
|
00415
|
SBIN0070495
|
1866
|
01/02/2023
|
Dormant Account
|
505
|
KL1606010002_311222APB_FTO_895078
|
1606010002NRG23311220221250608
|
8321503842
|
31/12/2022
|
PANCHALI
|
PANCHALI
|
1606010002WL072375
|
00415
|
SBIN0070495
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1606010003_011122APB_FTO_645285
|
1606010003NRG23011120220890641
|
7193856998
|
01/11/2022
|
SAROJINI.V
|
SAROJINI.V
|
1606010003WL054596
|
00415
|
SBIN0002237
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1606010003_020622APB_FTO_150673
|
1606010003NRG23020620220137321
|
N062200305F1A
|
02/06/2022
|
RASHIYA.S
|
RASHIYA.S
|
1606010003WL011353
|
00415
|
SBIN0002237
|
622
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1606010003_150323APB_FTO_1106360
|
1606010003NRG23140320231584237
|
0362442109
|
15/03/2023
|
VALSALA C
|
VALSALA C
|
1606010003WL087906
|
00415
|
SBIN0002237
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1606010003_150323APB_FTO_1106360
|
1606010003NRG23140320231584238
|
0362442110
|
15/03/2023
|
VALSALA C
|
VALSALA C
|
1606010003WL087906
|
00415
|
SBIN0002237
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1606010003_141122FTO_691622
|
1606010003NRG23141120220950862
|
7195960265
|
14/11/2022
|
KUMARI K K
|
KUMARI K K
|
1606010003WL057827
|
00415
|
SBIN0002237
|
622
|
15/12/2022
|
No Such Account
|
511
|
KL1606010003_150323FTO_1109964
|
1606010003NRG23150320231703771
|
0358943913
|
15/03/2023
|
DHANALAKSHMI M
|
DHANALAKSHMI M
|
1606010003WL089570
|
00415
|
SBIN0002237
|
1555
|
31/03/2023
|
Account closed
|
512
|
KL1606010003_150323APB_FTO_1109432
|
1606010003NRG23150320231705220
|
0362616327
|
15/03/2023
|
RAMDAS K A
|
RAMDAS K A
|
1606010003WL089613
|
00415
|
SBIN0002237
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1606010003_200323FTO_1146304
|
1606010003NRG23150320231711120
|
0333483598
|
20/03/2023
|
DHANALAKSHMI M
|
DHANALAKSHMI M
|
1606010003WL089754
|
00415
|
SBIN0002237
|
1866
|
30/03/2023
|
Account closed
|
514
|
KL1606010003_200223APB_FTO_1050683
|
1606010003NRG23200220231457284
|
9301428443
|
20/02/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606010003WL083046
|
00415
|
SBIN0002237
|
1555
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1606010003_211222APB_FTO_845657
|
1606010003NRG23211220221178831
|
8304265259
|
21/12/2022
|
LAKSHMI K
|
LAKSHMI K
|
1606010003WL069008
|
00415
|
SBIN0002237
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KL1606010002_300522APB_FTO_144021
|
1606010002NRG23300520220117984
|
1892828063
|
30/05/2022
|
AMMU T
|
AMMU T
|
1606010002WL010181
|
00415
|
SBIN0070495
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1606010002_300622APB_FTO_191956
|
1606010002NRG23300620220324252
|
2849593345
|
30/06/2022
|
SAIDALAVI VATTAPPARAKKAL SULAIMAN
|
SAIDALAVI VATTAPPARAKKAL SULAIMAN
|
1606010002WL021130
|
00415
|
SBIN0070495
|
2488
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KL1606010002_300622APB_FTO_191956
|
1606010002NRG23300620220324269
|
2849593331
|
30/06/2022
|
AMINA
|
AMINA
|
1606010002WL021130
|
00415
|
SBIN0014966
|
2177
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1606010002_310522APB_FTO_145524
|
1606010002NRG23310520220124789
|
1928528793
|
31/05/2022
|
Usha K
|
Usha K
|
1606010002WL010653
|
00078
|
CNRB0000831
|
1866
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1606010003_140622APB_FTO_171022
|
1606010003NRG23100620220189383
|
2364235221
|
14/06/2022
|
KANNAN A S
|
KANNAN A S
|
1606010003WL014215
|
00415
|
SBIN0002237
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1606010003_200323APB_FTO_1146029
|
1606010003NRG23150320231710650
|
0333602217
|
20/03/2023
|
RAMDAS K A
|
RAMDAS K A
|
1606010003WL089742
|
00415
|
SBIN0002237
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1606010003_170123FTO_954486
|
1606010003NRG23160120231330158
|
8464767995
|
17/01/2023
|
NOORJAHAN
|
NOORJAHAN
|
1606010003WL076027
|
00415
|
SBIN0002237
|
1866
|
04/02/2023
|
Account closed
|
523
|
KL1606010003_170123FTO_954486
|
1606010003NRG23160120231330162
|
8464767996
|
17/01/2023
|
AISAKUTTY.C.B
|
AISAKUTTY.C.B
|
1606010003WL076027
|
00415
|
SBIN0002237
|
1866
|
04/02/2023
|
Account closed
|
524
|
KL1606010003_191222FTO_835323
|
1606010003NRG23191220221164890
|
8302214537
|
19/12/2022
|
BINDU Y.S
|
BINDU Y.S
|
1606010003WL068360
|
00415
|
SBIN0002237
|
311
|
01/02/2023
|
Account closed
|
525
|
KL1606010003_241222APB_FTO_863300
|
1606010003NRG23221220221187973
|
8315243217
|
24/12/2022
|
SAROJINI.V
|
SAROJINI.V
|
1606010003WL069402
|
00415
|
SBIN0002237
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1606010003_241222FTO_863270
|
1606010003NRG23221220221188007
|
8304119715
|
24/12/2022
|
RUKMINI
|
RUKMINI
|
1606010003WL069404
|
00415
|
SBIN0002237
|
1555
|
01/02/2023
|
Account closed
|
527
|
KL1606010003_271222APB_FTO_874459
|
1606010003NRG23271220221219544
|
8317926038
|
27/12/2022
|
BAREERA K
|
BAREERA K
|
1606010003WL070912
|
00415
|
SBIN0002237
|
1244
|
01/02/2023
|
Account closed
|
528
|
KL1606010003_271222APB_FTO_874459
|
1606010003NRG23271220221219546
|
8317926036
|
27/12/2022
|
LAKSHMI K
|
LAKSHMI K
|
1606010003WL070912
|
00415
|
SBIN0002237
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1606010003_281222FTO_880897
|
1606010003NRG23271220221222125
|
8317705265
|
28/12/2022
|
RUKMINI
|
RUKMINI
|
1606010003WL071044
|
00415
|
SBIN0002237
|
1866
|
01/02/2023
|
Account closed
|
530
|
KL1606010003_011122FTO_643939
|
1606010003NRG23311020220884146
|
7193729866
|
01/11/2022
|
KUMARI K K
|
KUMARI K K
|
1606010003WL054145
|
00415
|
SBIN0002237
|
1555
|
15/12/2022
|
No Such Account
|
531
|
KL1606010004_051122APB_FTO_663911
|
1606010004NRG23051120220911357
|
7194817988
|
05/11/2022
|
PREMA K
|
PREMA K
|
1606010004WL055745
|
00415
|
SBIN0070600
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1606010004_051122APB_FTO_663911
|
1606010004NRG23051120220911360
|
7194817985
|
05/11/2022
|
Rugmini
|
Rugmini
|
1606010004WL055745
|
00415
|
SBIN0070600
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1606010004_091222APB_FTO_797616
|
1606010004NRG23091220221104731
|
8191445482
|
09/12/2022
|
Kamalakshi
|
Kamalakshi
|
1606010004WL065489
|
00415
|
SBIN0070600
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KL1606010004_091222APB_FTO_797616
|
1606010004NRG23091220221104744
|
8191445508
|
09/12/2022
|
PREMA K
|
PREMA K
|
1606010004WL065489
|
00415
|
SBIN0070600
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1606010004_091222APB_FTO_797616
|
1606010004NRG23091220221104746
|
8191445488
|
09/12/2022
|
Sudha
|
Sudha
|
1606010004WL065489
|
00415
|
SBIN0070600
|
1244
|
27/01/2023
|
Dormant Account
|
536
|
KL1606010004_091222APB_FTO_797616
|
1606010004NRG23091220221104747
|
8191445505
|
09/12/2022
|
Rugmini
|
Rugmini
|
1606010004WL065489
|
00415
|
SBIN0070600
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1606010003_150323APB_FTO_1105855
|
1606010003NRG23140320231597544
|
0359133288
|
15/03/2023
|
SALEENA A P
|
SALEENA A P
|
1606010003WL088037
|
00415
|
SBIN0002237
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1606010003_150323APB_FTO_1105855
|
1606010003NRG23140320231597545
|
0359133289
|
15/03/2023
|
SALEENA A P
|
SALEENA A P
|
1606010003WL088037
|
00415
|
SBIN0002237
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1606010003_141222FTO_815579
|
1606010003NRG23141220221135699
|
8259240673
|
14/12/2022
|
KUMARI K K
|
KUMARI K K
|
1606010003WL066987
|
00415
|
SBIN0002237
|
1555
|
31/01/2023
|
No Such Account
|
540
|
KL1606010003_180722APB_FTO_269957
|
1606010003NRG23180720220419144
|
3304824827
|
18/07/2022
|
RASHIYA.S
|
RASHIYA.S
|
1606010003WL026391
|
00415
|
SBIN0002237
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1606010003_290822APB_FTO_442725
|
1606010003NRG23270820220609039
|
5132118443
|
29/08/2022
|
LAKSHMI K
|
LAKSHMI K
|
1606010003WL038203
|
00415
|
SBIN0002237
|
2488
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1606010003_300123FTO_1007353
|
1606010003NRG23300120231416497
|
8588535290
|
30/01/2023
|
NOORJAHAN
|
NOORJAHAN
|
1606010003WL079999
|
00415
|
SBIN0002237
|
1555
|
08/02/2023
|
Account closed
|
543
|
KL1606010003_300123FTO_1007353
|
1606010003NRG23300120231416502
|
8588535291
|
30/01/2023
|
AISAKUTTY.C.B
|
AISAKUTTY.C.B
|
1606010003WL079999
|
00415
|
SBIN0002237
|
1555
|
08/02/2023
|
Account closed
|
544
|
KL1606010004_300822FTO_449926
|
1606010004NRG22300520222277853
|
5131639349
|
30/08/2022
|
Girija
|
Girija
|
1606010WL0105847
|
00415
|
SBIN0070600
|
888
|
01/10/2022
|
Account closed
|
545
|
KL1606010004_300822FTO_449926
|
1606010004NRG22300520222277854
|
5131639346
|
30/08/2022
|
Girija
|
Girija
|
1606010WL0105847
|
00415
|
SBIN0070600
|
592
|
01/10/2022
|
Account closed
|
546
|
KL1606010004_300822FTO_449926
|
1606010004NRG22300520222277855
|
5131639347
|
30/08/2022
|
Girija
|
Girija
|
1606010WL0105847
|
00415
|
SBIN0070600
|
590
|
01/10/2022
|
Account closed
|
547
|
KL1606010004_300822FTO_449926
|
1606010004NRG22300520222277856
|
5131639348
|
30/08/2022
|
Girija
|
Girija
|
1606010WL0105847
|
00415
|
SBIN0070600
|
590
|
01/10/2022
|
Account closed
|
548
|
KL1606010004_300822FTO_449926
|
1606010004NRG22300520222277857
|
5131639350
|
30/08/2022
|
Girija
|
Girija
|
1606010WL0105847
|
00415
|
SBIN0070600
|
590
|
01/10/2022
|
Account closed
|
549
|
KL1606010004_300822FTO_449926
|
1606010004NRG22300520222277858
|
5131639351
|
30/08/2022
|
Girija
|
Girija
|
1606010WL0105847
|
00415
|
SBIN0070600
|
2378
|
01/10/2022
|
Account closed
|
550
|
KL1606010004_300822FTO_449926
|
1606010004NRG22300520222277862
|
5131639352
|
30/08/2022
|
Girija
|
Girija
|
1606010WL0105847
|
00415
|
SBIN0070600
|
592
|
01/10/2022
|
Account closed
|
551
|
KL1606010004_300822FTO_449926
|
1606010004NRG22300520222277863
|
5131639353
|
30/08/2022
|
Girija
|
Girija
|
1606010WL0105847
|
00415
|
SBIN0070600
|
1184
|
01/10/2022
|
Account closed
|
552
|
KL1606010004_300822FTO_449926
|
1606010004NRG22300520222277869
|
5131639364
|
30/08/2022
|
PREMA P
|
PREMA P
|
1606010WL0105847
|
00415
|
SBIN0070600
|
291
|
01/10/2022
|
Account closed
|
553
|
KL1606010004_030822APB_FTO_331885
|
1606010004NRG23020820220485131
|
4025879775
|
03/08/2022
|
BINDU K V
|
BINDU K V
|
1606010004WL030774
|
00415
|
SBIN0070600
|
2799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1606010004_031122APB_FTO_653025
|
1606010004NRG23021120220895141
|
7194024947
|
03/11/2022
|
PREMA P
|
PREMA P
|
1606010004WL054849
|
00415
|
SBIN0070237
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1606010004_130223APB_FTO_1038480
|
1606010004NRG23100220231443743
|
9092469883
|
13/02/2023
|
PARVATHI V N
|
PARVATHI V N
|
1606010004WL081907
|
00415
|
SBIN0070600
|
933
|
23/02/2023
|
Dormant Account
|
556
|
KL1606010004_130223APB_FTO_1038480
|
1606010004NRG23100220231443744
|
9092469884
|
13/02/2023
|
PARVATHI V N
|
PARVATHI V N
|
1606010004WL081907
|
00415
|
SBIN0070600
|
1244
|
23/02/2023
|
Dormant Account
|
557
|
KL1606010004_131222APB_FTO_810320
|
1606010004NRG23121220221120049
|
8260292500
|
13/12/2022
|
PREMA P
|
PREMA P
|
1606010004WL066200
|
00415
|
SBIN0070237
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1606010004_150323APB_FTO_1110843
|
1606010004NRG23140320231640046
|
0364670888
|
15/03/2023
|
sreedevi c
|
sreedevi c
|
1606010004WL088409
|
00045
|
BARB0PATHIR
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1606010004_150323APB_FTO_1112807
|
1606010004NRG23140320231647459
|
0361229552
|
15/03/2023
|
SATHYA BHAMA T P
|
SATHYA BHAMA T P
|
1606010004WL088496
|
00409
|
SIBL0000534
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1606010003_251022APB_FTO_613081
|
1606010003NRG23251020220845084
|
7193274336
|
25/10/2022
|
SAROJINI.V
|
SAROJINI.V
|
1606010003WL051946
|
00415
|
SBIN0002237
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1606010003_251022FTO_614459
|
1606010003NRG23251020220850452
|
7193048368
|
25/10/2022
|
C K V KRISHNADAS
|
C K V KRISHNADAS
|
1606010003WL052244
|
00657
|
KLGB0040297
|
311
|
15/12/2022
|
No Such Account
|
562
|
KL1606010003_290622APB_FTO_189536
|
1606010003NRG23290620220310981
|
2849211772
|
29/06/2022
|
PUSHPAVATHI.K.S
|
PUSHPAVATHI.K.S
|
1606010003WL020547
|
00415
|
SBIN0002237
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1606010003_290822APB_FTO_442705
|
1606010003NRG23290820220615850
|
5129429986
|
29/08/2022
|
PUSHPAVATHI.K.S
|
PUSHPAVATHI.K.S
|
1606010003WL038513
|
00415
|
SBIN0002237
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1606010004_010722APB_FTO_194404
|
1606010004NRG23010720220330327
|
2849308089
|
01/07/2022
|
Kamalakshi
|
Kamalakshi
|
1606010004WL021469
|
00415
|
SBIN0070600
|
3421
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1606010004_011122FTO_645364
|
1606010004NRG23011120220890297
|
7193762921
|
01/11/2022
|
Kalyani.K.M
|
Kalyani.K.M
|
1606010004WL054574
|
00415
|
SBIN0070600
|
1866
|
15/12/2022
|
Account closed
|
566
|
KL1606010004_030922APB_FTO_469113
|
1606010004NRG23030920220651190
|
5132138359
|
03/09/2022
|
Thankam C
|
Thankam C
|
1606010004WL040580
|
00415
|
SBIN0070237
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1606010004_050722APB_FTO_216226
|
1606010004NRG23040720220351920
|
2917137351
|
05/07/2022
|
Thankam C
|
Thankam C
|
1606010004WL022588
|
00415
|
SBIN0070237
|
3732
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1606010004_080722APB_FTO_230400
|
1606010004NRG23060720220370406
|
3034403318
|
08/07/2022
|
Panjali
|
Panjali
|
1606010004WL023506
|
00415
|
SBIN0070600
|
2177
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1606010004_080622APB_FTO_161544
|
1606010004NRG23080620220168823
|
2224881742
|
08/06/2022
|
PREMAKUMARI
|
PREMAKUMARI
|
1606010004WL013207
|
00415
|
SBIN0070237
|
933
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1606010004_080622APB_FTO_161556
|
1606010004NRG23080620220169122
|
2224896725
|
08/06/2022
|
Rugmini
|
Rugmini
|
1606010004WL013225
|
00415
|
SBIN0070600
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1606010004_100622APB_FTO_166853
|
1606010004NRG23100620220185176
|
2320422601
|
10/06/2022
|
Kamalakshi
|
Kamalakshi
|
1606010004WL014007
|
00415
|
SBIN0070600
|
622
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1606010004_100822APB_FTO_369873
|
1606010004NRG23100820220524203
|
4032801537
|
10/08/2022
|
Thankam C
|
Thankam C
|
1606010004WL033117
|
00415
|
SBIN0070237
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1606010004_101022APB_FTO_564005
|
1606010004NRG23101020220775482
|
5629977543
|
10/10/2022
|
PREMA P
|
PREMA P
|
1606010004WL047971
|
00415
|
SBIN0070237
|
2177
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1606010004_171122APB_FTO_705923
|
1606010004NRG23141120220956648
|
7197701056
|
17/11/2022
|
Sathybhama T P
|
Sathybhama T P
|
1606010004WL058158
|
00415
|
SBIN0070600
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1606010004_170622APB_FTO_177162
|
1606010004NRG23170620220237274
|
2459852754
|
17/06/2022
|
PREMAKUMARI
|
PREMAKUMARI
|
1606010004WL016542
|
00415
|
SBIN0070237
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1606010004_171122APB_FTO_707456
|
1606010004NRG23171120220972564
|
7197698481
|
17/11/2022
|
Thankam C
|
Thankam C
|
1606010004WL058917
|
00415
|
SBIN0070237
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1606010004_191022APB_FTO_596485
|
1606010004NRG23191020220821916
|
7192644049
|
19/10/2022
|
Parvathi
|
Parvathi
|
1606010004WL050653
|
00415
|
SBIN0070600
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1606010004_160123APB_FTO_949907
|
1606010004NRG23160120231329669
|
8523017732
|
16/01/2023
|
PANJALI
|
PANJALI
|
1606010004WL076008
|
00415
|
SBIN0070600
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1606010004_210622APB_FTO_181847
|
1606010004NRG23200620220253121
|
3413429730
|
21/06/2022
|
Panjali
|
Panjali
|
1606010004WL017401
|
00415
|
SBIN0070600
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1606010004_210223APB_FTO_1053363
|
1606010004NRG23210220231459322
|
0014038837
|
21/02/2023
|
PREMA P
|
PREMA P
|
1606010004WL083221
|
00415
|
SBIN0070237
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1606010004_211022APB_FTO_604450
|
1606010004NRG23211020220832176
|
7192519995
|
21/10/2022
|
Sathybhama T P
|
Sathybhama T P
|
1606010004WL051304
|
00415
|
SBIN0070600
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1606010004_240522APB_FTO_133344
|
1606010004NRG23230520220088471
|
1671062995
|
24/05/2022
|
Thankam C
|
Thankam C
|
1606010004WL008204
|
00415
|
SBIN0070600
|
2799
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1606010004_250123APB_FTO_989997
|
1606010004NRG23240120231377941
|
8588575051
|
25/01/2023
|
Kamalakshi
|
Kamalakshi
|
1606010004WL078259
|
00415
|
SBIN0070600
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1606010004_250123APB_FTO_989997
|
1606010004NRG23240120231377952
|
8588575039
|
25/01/2023
|
PREMA K
|
PREMA K
|
1606010004WL078259
|
00415
|
SBIN0070600
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1606010004_250123APB_FTO_989997
|
1606010004NRG23240120231377953
|
8588575057
|
25/01/2023
|
Sudha
|
Sudha
|
1606010004WL078259
|
00415
|
SBIN0070600
|
1244
|
08/02/2023
|
Dormant Account
|
586
|
KL1606010004_250123APB_FTO_989997
|
1606010004NRG23240120231377954
|
8588575036
|
25/01/2023
|
Rugmini
|
Rugmini
|
1606010004WL078259
|
00415
|
SBIN0070600
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1606010004_271222APB_FTO_872664
|
1606010004NRG23271220221216795
|
8304463015
|
27/12/2022
|
Kamalakshi
|
Kamalakshi
|
1606010004WL070783
|
00415
|
SBIN0070600
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1606010004_271222APB_FTO_872664
|
1606010004NRG23271220221216809
|
8304463007
|
27/12/2022
|
PREMA K
|
PREMA K
|
1606010004WL070783
|
00415
|
SBIN0070600
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KL1606010004_271222APB_FTO_872664
|
1606010004NRG23271220221216811
|
8304463021
|
27/12/2022
|
Sudha
|
Sudha
|
1606010004WL070783
|
00415
|
SBIN0070600
|
933
|
01/02/2023
|
Dormant Account
|
590
|
KL1606010004_271222APB_FTO_872664
|
1606010004NRG23271220221216812
|
8304463022
|
27/12/2022
|
Rugmini
|
Rugmini
|
1606010004WL070783
|
00415
|
SBIN0070600
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KL1606010004_020223APB_FTO_1022048
|
1606010004NRG23300120231417447
|
8714848048
|
02/02/2023
|
Kamalakshi
|
Kamalakshi
|
1606010004WL080032
|
00415
|
SBIN0070600
|
1244
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1606010004_020223APB_FTO_1022048
|
1606010004NRG23300120231417459
|
8714848032
|
02/02/2023
|
Sudha
|
Sudha
|
1606010004WL080032
|
00415
|
SBIN0070600
|
1244
|
13/02/2023
|
Dormant Account
|
593
|
KL1606010004_020223APB_FTO_1022048
|
1606010004NRG23300120231417460
|
8714848042
|
02/02/2023
|
Rugmini
|
Rugmini
|
1606010004WL080032
|
00415
|
SBIN0070600
|
1244
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1606010005_020922APB_FTO_462767
|
1606010005NRG23020920220640565
|
5129400005
|
02/09/2022
|
THANKAM.K
|
THANKAM.K
|
1606010005WL040066
|
00415
|
SBIN0070721
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1606010005_040323APB_FTO_1081534
|
1606010005NRG23030320231499878
|
0062253600
|
04/03/2023
|
Padmini
|
Padmini
|
1606010005WL085470
|
00415
|
SBIN0071028
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1606010005_030822APB_FTO_335470
|
1606010005NRG23030820220491446
|
3902174986
|
03/08/2022
|
KUMARI
|
KUMARI
|
1606010005WL031305
|
00415
|
SBIN0014966
|
1866
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1606010004_150323APB_FTO_1114387
|
1606010004NRG23140320231632432
|
0362635161
|
15/03/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL088341
|
00415
|
SBIN0070600
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KL1606010004_211022APB_FTO_604945
|
1606010004NRG23211020220831466
|
7192713496
|
21/10/2022
|
PREMA P
|
PREMA P
|
1606010004WL051272
|
00415
|
SBIN0070237
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1606010004_241122FTO_737057
|
1606010004NRG23241120221014545
|
7199769564
|
24/11/2022
|
ABDUL MUTHALIB P A
|
ABDUL MUTHALIB P A
|
1606010004WL061168
|
00415
|
SBIN0070600
|
311
|
15/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
600
|
KL1606010004_270522APB_FTO_140179
|
1606010004NRG23270520220106995
|
1890987457
|
27/05/2022
|
PREMAKUMARI
|
PREMAKUMARI
|
1606010004WL009488
|
00415
|
SBIN0070600
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1606010004_281122APB_FTO_753674
|
1606010004NRG23281120221035090
|
7201877517
|
28/11/2022
|
Sathybhama T P
|
Sathybhama T P
|
1606010004WL062233
|
00415
|
SBIN0070600
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1606010004_290323APB_FTO_1205448
|
1606010004NRG23290320231846229
|
1689815099
|
29/03/2023
|
PREMA P
|
PREMA P
|
1606010004WL095356
|
00415
|
SBIN0070237
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KL1606010004_300123APB_FTO_1005361
|
1606010004NRG23300120231413354
|
8714837949
|
30/01/2023
|
PANJALI
|
PANJALI
|
1606010004WL079863
|
00415
|
SBIN0070600
|
1555
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1606010004_311222APB_FTO_895731
|
1606010004NRG23301220221242909
|
8317876341
|
31/12/2022
|
PANJALI
|
PANJALI
|
1606010004WL072032
|
00415
|
SBIN0070600
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1606010005_010722APB_FTO_199408
|
1606010005NRG23010720220338082
|
2849215945
|
01/07/2022
|
RAJANI T R
|
RAJANI T R
|
1606010005WL021866
|
00415
|
SBIN0071028
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1606010005_011222APB_FTO_768032
|
1606010005NRG23011220221057730
|
7202795750
|
01/12/2022
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL063343
|
00415
|
SBIN0071028
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1606010005_020822FTO_329832
|
1606010005NRG23020820220484689
|
3720660223
|
02/08/2022
|
Appukuttan.A.V
|
Appukuttan.A.V
|
1606010WL0030727
|
00415
|
SBIN0071028
|
1555
|
08/08/2022
|
Account closed
|
608
|
KL1606010005_040722APB_FTO_213333
|
1606010005NRG23040720220352667
|
2917018669
|
04/07/2022
|
THANKAM.K
|
THANKAM.K
|
1606010005WL022610
|
00415
|
SBIN0070721
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1606010005_060922APB_FTO_484159
|
1606010005NRG23060920220685678
|
5130371791
|
06/09/2022
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL042044
|
00354
|
PUNB0431800
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1606010005_090123FTO_925506
|
1606010005NRG23070120231293465
|
8306710182
|
09/01/2023
|
Komalam.A.R
|
Komalam.A.R
|
1606010005WL074321
|
00354
|
PUNB0431800
|
1555
|
01/02/2023
|
Account closed
|
611
|
KL1606010005_090123APB_FTO_926245
|
1606010005NRG23070120231293700
|
8306814042
|
09/01/2023
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL074330
|
00354
|
PUNB0431800
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1606010005_081122APB_FTO_673767
|
1606010005NRG23071120220923614
|
7194801532
|
08/11/2022
|
APPUKUTTAN A V
|
APPUKUTTAN A V
|
1606010005WL056338
|
00415
|
SBIN0014966
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1606010005_210822FTO_413185
|
1606010005NRG23100820220525781
|
5127268500
|
21/08/2022
|
VESU S
|
VESU S
|
1606010WL0033203
|
00415
|
SBIN0070721
|
3732
|
01/10/2022
|
Account closed
|
614
|
KL1606010005_210822FTO_413185
|
1606010005NRG23100820220525785
|
5127268499
|
21/08/2022
|
Chandramathi N
|
Chandramathi N
|
1606010WL0033203
|
00415
|
SBIN0014966
|
2488
|
01/10/2022
|
Account closed
|
615
|
KL1606010005_101122APB_FTO_683400
|
1606010005NRG23101120220940552
|
7196165342
|
10/11/2022
|
Thankamma
|
Thankamma
|
1606010005WL057202
|
00354
|
PUNB0431800
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1606010004_191222APB_FTO_836357
|
1606010004NRG23191220221168283
|
8299277561
|
19/12/2022
|
Satheedevi
|
Satheedevi
|
1606010004WL068509
|
00415
|
SBIN0070600
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
KL1606010004_211022APB_FTO_604573
|
1606010004NRG23211020220830857
|
7192519747
|
21/10/2022
|
PANJALI
|
PANJALI
|
1606010004WL051245
|
00415
|
SBIN0070600
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1606010004_271022FTO_623958
|
1606010004NRG23251020220852544
|
7193026034
|
27/10/2022
|
Kalyani.K.M
|
Kalyani.K.M
|
1606010004WL052375
|
00415
|
SBIN0070600
|
622
|
15/12/2022
|
Account closed
|
619
|
KL1606010004_260722APB_FTO_304518
|
1606010004NRG23260720220454496
|
3585009782
|
26/07/2022
|
Panjali
|
Panjali
|
1606010004WL028729
|
00415
|
SBIN0070600
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KL1606010004_010323APB_FTO_1070158
|
1606010004NRG23280220231479067
|
0014551381
|
01/03/2023
|
PREMA P
|
PREMA P
|
1606010004WL084426
|
00415
|
SBIN0070237
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KL1606010004_300722APB_FTO_320104
|
1606010004NRG23290720220468722
|
3595224794
|
30/07/2022
|
Thankam C
|
Thankam C
|
1606010004WL029748
|
00415
|
SBIN0070237
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1606010004_311222APB_FTO_895306
|
1606010004NRG23291220221229631
|
8317876779
|
31/12/2022
|
Satheedevi
|
Satheedevi
|
1606010004WL071386
|
00415
|
SBIN0070600
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
KL1606010004_010622APB_FTO_146617
|
1606010004NRG23300520220116978
|
N0622000A656D
|
01/06/2022
|
Kamalakshi
|
Kamalakshi
|
1606010004WL010142
|
00415
|
SBIN0070600
|
622
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1606010004_010822APB_FTO_323438
|
1606010004NRG23300720220473736
|
3595218776
|
01/08/2022
|
Kamalakshi
|
Kamalakshi
|
1606010004WL030074
|
00415
|
SBIN0070600
|
2488
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1606010005_190522FTO_123974
|
1606010005NRG22170520222277187
|
1595508402
|
19/05/2022
|
Rajani.T.R
|
Rajani.T.R
|
1606010WL0105777
|
00415
|
SBIN0071028
|
873
|
26/05/2022
|
Account closed
|
626
|
KL1606010005_190422FTO_62759
|
1606010005NRG22190420222277023
|
1222502322
|
19/04/2022
|
vanajakumari.R
|
vanajakumari.R
|
1606010WL0105715
|
00415
|
SBIN0071028
|
1770
|
14/05/2022
|
Account closed
|
627
|
KL1606010005_190422FTO_62759
|
1606010005NRG22190420222277024
|
1222502324
|
19/04/2022
|
Kumari.R
|
Kumari.R
|
1606010WL0105715
|
00415
|
SBIN0071028
|
1180
|
14/05/2022
|
Account closed
|
628
|
KL1606010005_190422FTO_62759
|
1606010005NRG22190420222277025
|
1222502323
|
19/04/2022
|
Suma.A.S
|
Suma.A.S
|
1606010WL0105715
|
00415
|
SBIN0071028
|
1770
|
14/05/2022
|
Account closed
|
629
|
KL1606010005_011222APB_FTO_768697
|
1606010005NRG23011220221059968
|
7202707893
|
01/12/2022
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL063441
|
00354
|
PUNB0431800
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KL1606010005_011222APB_FTO_769637
|
1606010005NRG23011220221062188
|
7202702431
|
01/12/2022
|
AMBUJAKSHI P R
|
AMBUJAKSHI P R
|
1606010005WL063545
|
00415
|
SBIN0071028
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1606010005_021222APB_FTO_772920
|
1606010005NRG23011220221062280
|
7202798957
|
02/12/2022
|
VANAJAKUMARI R
|
VANAJAKUMARI R
|
1606010005WL063548
|
00415
|
SBIN0014966
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1606010005_021222APB_FTO_772920
|
1606010005NRG23011220221062292
|
7202798956
|
02/12/2022
|
SUMA A S
|
SUMA A S
|
1606010005WL063548
|
00415
|
SBIN0014966
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1606010005_011222APB_FTO_769451
|
1606010005NRG23011220221062319
|
7202802903
|
01/12/2022
|
Ponnu V
|
Ponnu V
|
1606010005WL063549
|
00415
|
SBIN0070721
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KL1606010005_020522APB_FTO_91899
|
1606010005NRG23020520220023539
|
1225177762
|
02/05/2022
|
Kumari.K.M
|
Kumari.K.M
|
1606010005WL002945
|
00415
|
SBIN0071028
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1606010005_020922FTO_462820
|
1606010005NRG23020920220640782
|
5128995978
|
02/09/2022
|
Chandramathi N
|
Chandramathi N
|
1606010WL0040073
|
00415
|
SBIN0014966
|
2799
|
01/10/2022
|
Account closed
|
636
|
KL1606010005_030822APB_FTO_335470
|
1606010005NRG23030820220491448
|
3902174985
|
03/08/2022
|
SREEJA K
|
SREEJA K
|
1606010005WL031305
|
00415
|
SBIN0014966
|
1866
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1606010005_031122APB_FTO_654358
|
1606010005NRG23031120220903646
|
7194014439
|
03/11/2022
|
AMMU KUNCHU
|
AMMU KUNCHU
|
1606010005WL055251
|
00415
|
SBIN0014966
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1606010005_071122APB_FTO_669975
|
1606010005NRG23071120220919804
|
7194810720
|
07/11/2022
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL056142
|
00415
|
SBIN0071028
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1606010005_071122APB_FTO_669975
|
1606010005NRG23071120220919812
|
7194810722
|
07/11/2022
|
Omana.C
|
Omana.C
|
1606010005WL056142
|
00415
|
SBIN0071028
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KL1606010005_071122APB_FTO_669975
|
1606010005NRG23071120220919817
|
7194810721
|
07/11/2022
|
CHANDRAMATHY
|
CHANDRAMATHY
|
1606010005WL056142
|
00415
|
SBIN0014966
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1606010005_071122APB_FTO_669975
|
1606010005NRG23071120220919839
|
7194810742
|
07/11/2022
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL056142
|
00415
|
SBIN0071028
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KL1606010005_071122APB_FTO_670058
|
1606010005NRG23071120220919856
|
7194808239
|
07/11/2022
|
Ponnu V
|
Ponnu V
|
1606010005WL056143
|
00415
|
SBIN0070721
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1606010005_100822APB_FTO_365870
|
1606010005NRG23080820220521648
|
4028007160
|
10/08/2022
|
ammu.K
|
ammu.K
|
1606010005WL032886
|
00415
|
SBIN0071028
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1606010005_100123FTO_929757
|
1606010005NRG23100120231301402
|
8306731237
|
10/01/2023
|
Komalam.A.R
|
Komalam.A.R
|
1606010005WL074716
|
00354
|
PUNB0431800
|
311
|
01/02/2023
|
Account closed
|
645
|
KL1606010005_100822APB_FTO_365721
|
1606010005NRG23100820220524307
|
4028015168
|
10/08/2022
|
SUNITHA K K
|
SUNITHA K K
|
1606010005WL033125
|
00415
|
SBIN0014966
|
3421
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1606010005_111022APB_FTO_565540
|
1606010005NRG23101020220779106
|
5625562656
|
11/10/2022
|
PREMA THATHA
|
PREMA THATHA
|
1606010005WL048167
|
00415
|
SBIN0014966
|
3110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1606010005_120722APB_FTO_248083
|
1606010005NRG23120720220398716
|
3146858961
|
12/07/2022
|
KUMARI THATHA
|
KUMARI THATHA
|
1606010005WL025151
|
00415
|
SBIN0014966
|
2488
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1606010005_150323APB_FTO_1113484
|
1606010005NRG23130320231520175
|
0359115795
|
15/03/2023
|
THANKAMMA
|
THANKAMMA
|
1606010005WL087021
|
00415
|
SBIN0071028
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KL1606010005_150323APB_FTO_1113484
|
1606010005NRG23130320231520179
|
0359115776
|
15/03/2023
|
SANDHYA P
|
SANDHYA P
|
1606010005WL087021
|
00415
|
SBIN0014966
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1606010005_131222APB_FTO_811539
|
1606010005NRG23131220221130608
|
8259168838
|
13/12/2022
|
VANAJAKUMARI R
|
VANAJAKUMARI R
|
1606010005WL066740
|
00415
|
SBIN0014966
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KL1606010005_140323APB_FTO_1102250
|
1606010005NRG23140320231612901
|
0364562696
|
14/03/2023
|
SUNITHA K K
|
SUNITHA K K
|
1606010005WL088167
|
00415
|
SBIN0014966
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KL1606010005_140323APB_FTO_1102250
|
1606010005NRG23140320231612902
|
0364562697
|
14/03/2023
|
SUNITHA K K
|
SUNITHA K K
|
1606010005WL088167
|
00415
|
SBIN0014966
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KL1606010005_150622APB_FTO_173096
|
1606010005NRG23150620220210359
|
2434981834
|
15/06/2022
|
RAJANI T R
|
RAJANI T R
|
1606010005WL015274
|
00415
|
SBIN0071028
|
933
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KL1606010004_261222APB_FTO_868307
|
1606010004NRG23261220221209039
|
8304188255
|
26/12/2022
|
PREMA P
|
PREMA P
|
1606010004WL070474
|
00415
|
SBIN0070237
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1606010004_270522APB_FTO_140010
|
1606010004NRG23270520220108349
|
1891037285
|
27/05/2022
|
Rugmini
|
Rugmini
|
1606010004WL009548
|
00415
|
SBIN0070600
|
3421
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1606010004_300123APB_FTO_1009191
|
1606010004NRG23300120231417458
|
8714852472
|
30/01/2023
|
PREMA K
|
PREMA K
|
1606010004WL080032
|
00415
|
SBIN0070600
|
933
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1606010004_300722APB_FTO_320307
|
1606010004NRG23300720220470218
|
3595120548
|
30/07/2022
|
PREMA P
|
PREMA P
|
1606010004WL029863
|
00415
|
SBIN0070237
|
622
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1606010005_040822APB_FTO_336127
|
1606010005NRG23040820220492556
|
3863119339
|
04/08/2022
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL031377
|
00415
|
SBIN0071028
|
3110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1606010005_040822APB_FTO_336127
|
1606010005NRG23040820220492570
|
3863119342
|
04/08/2022
|
Chandramathi N
|
Chandramathi N
|
1606010005WL031377
|
00415
|
SBIN0014966
|
2799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1606010005_040822APB_FTO_336127
|
1606010005NRG23040820220492587
|
3863119337
|
04/08/2022
|
sudha
|
sudha
|
1606010005WL031377
|
00415
|
SBIN0071028
|
3110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KL1606010005_060323APB_FTO_1084073
|
1606010005NRG23060320231507952
|
0062253203
|
06/03/2023
|
janaki
|
janaki
|
1606010005WL085947
|
00354
|
PUNB0431800
|
933
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KL1606010005_060922APB_FTO_486565
|
1606010005NRG23060920220694660
|
5130369121
|
06/09/2022
|
APPUKUTTAN A V
|
APPUKUTTAN A V
|
1606010005WL042341
|
00415
|
SBIN0014966
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1606010005_071122APB_FTO_670167
|
1606010005NRG23071120220917614
|
7194678603
|
07/11/2022
|
VESU T S
|
VESU T S
|
1606010005WL056035
|
00415
|
SBIN0008245
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1606010005_071122APB_FTO_670167
|
1606010005NRG23071120220917631
|
7194678618
|
07/11/2022
|
YESODA V
|
YESODA V
|
1606010005WL056035
|
00415
|
SBIN0070721
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KL1606010005_071222APB_FTO_789492
|
1606010005NRG23071220221087735
|
8191235939
|
07/12/2022
|
Ponnu V
|
Ponnu V
|
1606010005WL064689
|
00415
|
SBIN0070721
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KL1606010005_080722FTO_230622
|
1606010005NRG23080720220378160
|
3031993133
|
08/07/2022
|
SAJITHA A
|
SAJITHA A
|
1606010005WL023948
|
00354
|
PUNB0431800
|
3421
|
13/07/2022
|
Account closed
|
667
|
KL1606010005_080722APB_FTO_231160
|
1606010005NRG23080720220378936
|
3034402295
|
08/07/2022
|
Ambujakshi.R
|
Ambujakshi.R
|
1606010005WL023983
|
00415
|
SBIN0071028
|
622
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1606010005_080722APB_FTO_233685
|
1606010005NRG23080720220381897
|
3034402326
|
08/07/2022
|
Vesu.S
|
Vesu.S
|
1606010005WL024146
|
00415
|
SBIN0071028
|
3732
|
13/07/2022
|
Account closed
|
669
|
KL1606010005_111122FTO_688672
|
1606010005NRG23111120220947014
|
7196013371
|
11/11/2022
|
Kalyani
|
Kalyani
|
1606010WL0057615
|
00415
|
SBIN0014966
|
933
|
15/12/2022
|
Account closed
|
670
|
KL1606010005_111122FTO_688672
|
1606010005NRG23111120220947019
|
7196013376
|
11/11/2022
|
Omana.C
|
Omana.C
|
1606010WL0057615
|
00415
|
SBIN0071028
|
1555
|
15/12/2022
|
Account closed
|
671
|
KL1606010005_111122FTO_688672
|
1606010005NRG23111120220947023
|
7196013374
|
11/11/2022
|
Ponnu V
|
Ponnu V
|
1606010WL0057615
|
00415
|
SBIN0070721
|
2488
|
15/12/2022
|
Account closed
|
672
|
KL1606010005_120722APB_FTO_247996
|
1606010005NRG23120720220398849
|
3146947400
|
12/07/2022
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL025155
|
00415
|
SBIN0071028
|
2488
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KL1606010005_120722APB_FTO_247996
|
1606010005NRG23120720220398864
|
3146947393
|
12/07/2022
|
Chandramathi.N
|
Chandramathi.N
|
1606010005WL025155
|
00415
|
SBIN0071028
|
2488
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KL1606010005_120822APB_FTO_386767
|
1606010005NRG23120820220553049
|
4118924910
|
12/08/2022
|
KUMARI
|
KUMARI
|
1606010005WL034611
|
00415
|
SBIN0014966
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1606010005_120822APB_FTO_386767
|
1606010005NRG23120820220553051
|
4118924909
|
12/08/2022
|
SREEJA K
|
SREEJA K
|
1606010005WL034611
|
00415
|
SBIN0014966
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KL1606010005_120822FTO_386766
|
1606010005NRG23120820220553084
|
4118345532
|
12/08/2022
|
CHINNA VASU
|
CHINNA VASU
|
1606010005WL034611
|
00415
|
SBIN0014966
|
933
|
24/08/2022
|
No Such Account
|
677
|
KL1606010005_140323APB_FTO_1102473
|
1606010005NRG23140320231607099
|
0360603924
|
14/03/2023
|
SAROJINI
|
SAROJINI
|
1606010005WL088128
|
00415
|
SBIN0014966
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1606010005_140323APB_FTO_1101541
|
1606010005NRG23140320231626631
|
0364247100
|
14/03/2023
|
SUNITHA K K
|
SUNITHA K K
|
1606010005WL088286
|
00415
|
SBIN0014966
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1606010005_140323APB_FTO_1101541
|
1606010005NRG23140320231626632
|
0364247101
|
14/03/2023
|
SUNITHA K K
|
SUNITHA K K
|
1606010005WL088286
|
00415
|
SBIN0014966
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KL1606010005_141022APB_FTO_579405
|
1606010005NRG23141020220798822
|
5811762911
|
14/10/2022
|
VANAJAKUMARI R
|
VANAJAKUMARI R
|
1606010005WL049315
|
00415
|
SBIN0014966
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1606010005_141022APB_FTO_579405
|
1606010005NRG23141020220798837
|
5811762910
|
14/10/2022
|
SUMA A S
|
SUMA A S
|
1606010005WL049315
|
00415
|
SBIN0014966
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KL1606010005_150323APB_FTO_1115694
|
1606010005NRG23150320231718209
|
0361544625
|
15/03/2023
|
KOMALAM A
|
KOMALAM A
|
1606010005WL089910
|
00415
|
SBIN0014966
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KL1606010005_210123APB_FTO_977010
|
1606010005NRG23210120231368845
|
8465004467
|
21/01/2023
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL077808
|
00354
|
PUNB0431800
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1606010005_210722FTO_286537
|
1606010005NRG23210720220437769
|
3365083386
|
21/07/2022
|
Sandhya.P
|
Sandhya.P
|
1606010WL0027728
|
00415
|
SBIN0071028
|
933
|
27/07/2022
|
Account closed
|
685
|
KL1606010005_210722FTO_286537
|
1606010005NRG23210720220437770
|
3365083383
|
21/07/2022
|
Ambujakshi.R
|
Ambujakshi.R
|
1606010WL0027728
|
00415
|
SBIN0071028
|
622
|
27/07/2022
|
Account closed
|
686
|
KL1606010005_210722FTO_286537
|
1606010005NRG23210720220437773
|
3365083384
|
21/07/2022
|
Sreeja.K
|
Sreeja.K
|
1606010WL0027728
|
00415
|
SBIN0071028
|
2177
|
27/07/2022
|
Account closed
|
687
|
KL1606010005_210722FTO_286537
|
1606010005NRG23210720220437774
|
3365083385
|
21/07/2022
|
Chandramathi.N
|
Chandramathi.N
|
1606010WL0027728
|
00415
|
SBIN0071028
|
2488
|
27/07/2022
|
Account closed
|
688
|
KL1606010005_210722FTO_286537
|
1606010005NRG23210720220437777
|
3365083387
|
21/07/2022
|
MINIMOL
|
MINIMOL
|
1606010WL0027728
|
00415
|
SBIN0071028
|
1866
|
27/07/2022
|
Account closed
|
689
|
KL1606010005_211022APB_FTO_603111
|
1606010005NRG23211020220829972
|
7192689777
|
21/10/2022
|
PREMA THATHA
|
PREMA THATHA
|
1606010005WL051206
|
00415
|
SBIN0014966
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KL1606010005_211022APB_FTO_603111
|
1606010005NRG23211020220829985
|
7192689756
|
21/10/2022
|
Sarojini.R
|
Sarojini.R
|
1606010005WL051206
|
00415
|
SBIN0071028
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KL1606010005_241122APB_FTO_739456
|
1606010005NRG23241120221016590
|
7199865238
|
24/11/2022
|
AMMU KUNCHU
|
AMMU KUNCHU
|
1606010005WL061292
|
00415
|
SBIN0014966
|
3724
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KL1606010005_250123APB_FTO_992723
|
1606010005NRG23250120231387772
|
8467636436
|
25/01/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL078654
|
00415
|
SBIN0071028
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KL1606010005_250123APB_FTO_992723
|
1606010005NRG23250120231387785
|
8467636446
|
25/01/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL078654
|
00415
|
SBIN0071028
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KL1606010005_250123APB_FTO_992823
|
1606010005NRG23250120231388429
|
8467642333
|
25/01/2023
|
VESU T S
|
VESU T S
|
1606010005WL078681
|
00415
|
SBIN0008245
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1606010005_250123APB_FTO_992872
|
1606010005NRG23250120231393351
|
8467745081
|
25/01/2023
|
THANKAMMA
|
THANKAMMA
|
1606010005WL078895
|
00415
|
SBIN0071028
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KL1606010005_250123APB_FTO_992872
|
1606010005NRG23250120231393354
|
8467745061
|
25/01/2023
|
SANDHYA P
|
SANDHYA P
|
1606010005WL078895
|
00415
|
SBIN0014966
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1606010005_250223APB_FTO_1064225
|
1606010005NRG23250220231474421
|
0014149731
|
25/02/2023
|
Padmini
|
Padmini
|
1606010005WL084143
|
00415
|
SBIN0071028
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KL1606010005_250323APB_FTO_1185724
|
1606010005NRG23250320231821066
|
0499768100
|
25/03/2023
|
THANKAM.K
|
THANKAM.K
|
1606010005WL094190
|
00415
|
SBIN0070721
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KL1606010005_291122APB_FTO_758662
|
1606010005NRG23251120221021028
|
7201777924
|
29/11/2022
|
RUGMINI
|
RUGMINI
|
1606010005WL061571
|
00415
|
SBIN0071028
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1606010005_260522FTO_137035
|
1606010005NRG23260520220104269
|
1819036867
|
26/05/2022
|
preethakumari.M.K
|
preethakumari.M.K
|
1606010WL0009261
|
00415
|
SBIN0071028
|
2488
|
02/06/2022
|
Account closed
|
701
|
KL1606010005_261222FTO_868453
|
1606010005NRG23261220221210310
|
8304054753
|
26/12/2022
|
Vasu.T
|
Vasu.T
|
1606010WL0070516
|
00415
|
SBIN0071028
|
1866
|
01/02/2023
|
Account closed
|
702
|
KL1606010005_261222FTO_868453
|
1606010005NRG23261220221210345
|
8304054751
|
26/12/2022
|
Sarojini.R
|
Sarojini.R
|
1606010WL0070516
|
00415
|
SBIN0071028
|
1555
|
01/02/2023
|
Account closed
|
703
|
KL1606010005_261222FTO_868453
|
1606010005NRG23261220221210346
|
8304054752
|
26/12/2022
|
Sarojini.R
|
Sarojini.R
|
1606010WL0070516
|
00415
|
SBIN0071028
|
1555
|
01/02/2023
|
Account closed
|
704
|
KL1606010005_270123APB_FTO_996876
|
1606010005NRG23270120231400241
|
8522956025
|
27/01/2023
|
Padmini
|
Padmini
|
1606010005WL079201
|
00415
|
SBIN0071028
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1606010005_270922APB_FTO_519764
|
1606010005NRG23270920220721650
|
5236287361
|
27/09/2022
|
Chandramathi N
|
Chandramathi N
|
1606010005WL044804
|
00415
|
SBIN0014966
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1606010005_270922APB_FTO_519764
|
1606010005NRG23270920220721660
|
5236287362
|
27/09/2022
|
SUDHA T
|
SUDHA T
|
1606010005WL044804
|
00415
|
SBIN0071028
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1606010005_301222APB_FTO_891533
|
1606010005NRG23271220221223264
|
8317898044
|
30/12/2022
|
APPUKUTTAN A V
|
APPUKUTTAN A V
|
1606010005WL071071
|
00415
|
SBIN0014966
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KL1606010005_280123APB_FTO_1003423
|
1606010005NRG23280120231408299
|
8522884781
|
28/01/2023
|
THANKAMMA
|
THANKAMMA
|
1606010005WL079621
|
00415
|
SBIN0071028
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KL1606010005_280123APB_FTO_1003423
|
1606010005NRG23280120231408301
|
8522884792
|
28/01/2023
|
SANDHYA P
|
SANDHYA P
|
1606010005WL079621
|
00415
|
SBIN0014966
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KL1606010005_280123APB_FTO_1003364
|
1606010005NRG23280120231408430
|
8522956099
|
28/01/2023
|
PREMA
|
PREMA
|
1606010005WL079627
|
00415
|
SBIN0014966
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1606010005_280123APB_FTO_1003364
|
1606010005NRG23280120231408441
|
8522956108
|
28/01/2023
|
Sarojini.R
|
Sarojini.R
|
1606010005WL079627
|
00415
|
SBIN0071028
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KL1606010005_281122APB_FTO_753341
|
1606010005NRG23281120221035382
|
7201858169
|
28/11/2022
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL062243
|
00415
|
SBIN0071028
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KL1606010005_281122APB_FTO_753341
|
1606010005NRG23281120221035388
|
7201858172
|
28/11/2022
|
Omana.C
|
Omana.C
|
1606010005WL062243
|
00415
|
SBIN0071028
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1606010005_281122APB_FTO_753341
|
1606010005NRG23281120221035393
|
7201858170
|
28/11/2022
|
CHANDRAMATHY
|
CHANDRAMATHY
|
1606010005WL062243
|
00415
|
SBIN0014966
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KL1606010005_310123APB_FTO_1014618
|
1606010005NRG23310120231427788
|
8470254393
|
31/01/2023
|
VANAJAKUMARI R
|
VANAJAKUMARI R
|
1606010005WL080532
|
00415
|
SBIN0014966
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KL1606010005_310123APB_FTO_1014618
|
1606010005NRG23310120231427800
|
8470254392
|
31/01/2023
|
SUMA A S
|
SUMA A S
|
1606010005WL080532
|
00415
|
SBIN0014966
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1606010006_051122APB_FTO_661733
|
1606010006NRG23051120220911120
|
7194698516
|
05/11/2022
|
Santhakumari
|
Santhakumari
|
1606010006WL055732
|
00354
|
PUNB0426900
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
718
|
KL1606010006_140323APB_FTO_1100168
|
1606010006NRG23140320231614346
|
0362528496
|
14/03/2023
|
Parvathi
|
Parvathi
|
1606010006WL088177
|
00354
|
PUNB0426900
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KL1606010006_140323APB_FTO_1100168
|
1606010006NRG23140320231614348
|
0362528497
|
14/03/2023
|
Sarada
|
Sarada
|
1606010006WL088177
|
00354
|
PUNB0426900
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KL1606010006_210722APB_FTO_284752
|
1606010006NRG23200720220433520
|
3365214097
|
21/07/2022
|
chinna
|
chinna
|
1606010006WL027429
|
00354
|
PUNB0426900
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KL1606010006_210722APB_FTO_284958
|
1606010006NRG23200720220434240
|
3365234092
|
21/07/2022
|
Vesa
|
Vesa
|
1606010006WL027463
|
00354
|
PUNB0426900
|
3110
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KL1606010007_060123APB_FTO_915210
|
1606010007NRG23060120231281589
|
8306946405
|
06/01/2023
|
SAINABA H
|
SAINABA H
|
1606010007WL073811
|
00078
|
CNRB0001443
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
KL1606010007_121222APB_FTO_805274
|
1606010007NRG23121220221118603
|
8259982149
|
12/12/2022
|
SUMATHY.S
|
SUMATHY.S
|
1606010007WL066136
|
00176
|
IDIB000P149
|
933
|
31/01/2023
|
Dormant Account
|
724
|
KL1606010007_171122APB_FTO_705937
|
1606010007NRG23171120220970614
|
7197658964
|
17/11/2022
|
Sainaba.H
|
Sainaba.H
|
1606010007WL058831
|
00078
|
CNRB0001443
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
725
|
KL1606010007_230223APB_FTO_1058794
|
1606010007NRG23230220231468723
|
0012320693
|
23/02/2023
|
Omana.K
|
Omana.K
|
1606010007WL083806
|
00078
|
CNRB0001443
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KL1606010007_230223APB_FTO_1058794
|
1606010007NRG23230220231468724
|
0012320694
|
23/02/2023
|
Omana.K
|
Omana.K
|
1606010007WL083806
|
00078
|
CNRB0001443
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1606011001_080323APB_FTO_1087919
|
1606011001NRG23040320231504887
|
0016187405
|
08/03/2023
|
PATHUMMAKKUTTY K P
|
PATHUMMAKKUTTY K P
|
1606011001WL085772
|
00547
|
DLXB0000079
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KL1606011001_220323APB_FTO_1157032
|
1606011001NRG23200320231765035
|
0333563736
|
22/03/2023
|
PATHUMMAKKUTTY K P
|
PATHUMMAKKUTTY K P
|
1606011001WL091711
|
00547
|
DLXB0000079
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1606011002_020323APB_FTO_1074354
|
1606011002NRG23020320231488938
|
0014535090
|
02/03/2023
|
RADHA
|
RADHA
|
1606011002WL085016
|
00127
|
FDRL0001315
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KL1606011002_030323APB_FTO_1077382
|
1606011002NRG23020320231488974
|
0013971961
|
03/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606011002WL085018
|
00127
|
FDRL0001315
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1606011002_030123APB_FTO_903476
|
1606011002NRG23030120231263531
|
8305585119
|
03/01/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL072966
|
00078
|
CNRB0001740
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KL1606011002_100123APB_FTO_928880
|
1606011002NRG23100120231299769
|
8306794300
|
10/01/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL074633
|
00078
|
CNRB0001740
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1606011002_130922FTO_493579
|
1606011002NRG23130920220701922
|
5231872612
|
13/09/2022
|
radhamani.
|
radhamani.
|
1606011WL0042952
|
00127
|
FDRL0001315
|
1866
|
06/10/2022
|
No Such Account
|
734
|
KL1606011002_130922FTO_493579
|
1606011002NRG23130920220701923
|
5231872611
|
13/09/2022
|
radhamani.
|
radhamani.
|
1606011WL0042952
|
00127
|
FDRL0001315
|
1244
|
06/10/2022
|
No Such Account
|
735
|
KL1606011002_190722APB_FTO_273211
|
1606011002NRG23180720220421425
|
3304526139
|
19/07/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL026612
|
00078
|
CNRB0001740
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KL1606011002_181022FTO_592774
|
1606011002NRG23181020220816405
|
7192367703
|
18/10/2022
|
Abdul Salim
|
Abdul Salim
|
1606011002WL050436
|
00127
|
FDRL0001315
|
311
|
15/12/2022
|
No Such Account
|
737
|
KL1606011002_220323APB_FTO_1160531
|
1606011002NRG23210320231779734
|
0333573303
|
22/03/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL092382
|
00078
|
CNRB0001740
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KL1606011002_240123APB_FTO_982724
|
1606011002NRG23230120231372883
|
8464927334
|
24/01/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL078056
|
00078
|
CNRB0001740
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KL1606011002_270922APB_FTO_519305
|
1606011002NRG23260920220717670
|
5236292100
|
27/09/2022
|
SALEENA
|
SALEENA
|
1606011002WL044543
|
00127
|
FDRL0001185
|
1555
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
740
|
KL1606011002_280622APB_FTO_188120
|
1606011002NRG23270620220292143
|
2812864564
|
28/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL019583
|
00078
|
CNRB0001740
|
933
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
741
|
KL1606011003_040722APB_FTO_213344
|
1606011003NRG23010720220332544
|
2917014497
|
04/07/2022
|
Ushakumari
|
Ushakumari
|
1606011003WL021589
|
00415
|
SBIN0008788
|
933
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1606011003_140622APB_FTO_171845
|
1606011003NRG23100620220182385
|
2365711863
|
14/06/2022
|
Karthyayini.K.T
|
Karthyayini.K.T
|
1606011003WL013910
|
00415
|
SBIN0008788
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KL1606001001_030822FTO_334875
|
1606001001NRG22030820222282797
|
4031883002
|
03/08/2022
|
Thanka
|
Thanka
|
1606001WL0106018
|
00415
|
SBIN0070179
|
1770
|
19/08/2022
|
Account closed
|
744
|
KL1606011003_131022FTO_575599
|
1606011003NRG23101020220776797
|
5843722244
|
13/10/2022
|
SOUMIA GOVINDANKUTTY
|
SOUMIA GOVINDANKUTTY
|
1606011003WL048057
|
00078
|
CNRB0014459
|
1555
|
20/10/2022
|
No Such Account
|
745
|
KL1606011003_120822APB_FTO_386786
|
1606011003NRG23120820220553102
|
4122914757
|
12/08/2022
|
KARTHIYANI P
|
KARTHIYANI P
|
1606011003WL034612
|
00415
|
SBIN0070186
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KL1606011003_151222APB_FTO_823483
|
1606011003NRG23121220221120677
|
8260274907
|
15/12/2022
|
BHASKARAN
|
BHASKARAN
|
1606011003WL066233
|
00415
|
SBIN0008788
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KL1606011003_211122APB_FTO_725030
|
1606011003NRG23171120220974178
|
7199902095
|
21/11/2022
|
Sindhu
|
Sindhu
|
1606011003WL059022
|
00415
|
SBIN0008788
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KL1606011003_261122APB_FTO_746252
|
1606011003NRG23241120221016750
|
7201832722
|
26/11/2022
|
Sindhu
|
Sindhu
|
1606011003WL061309
|
00415
|
SBIN0008788
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KL1606011003_271222APB_FTO_876001
|
1606011003NRG23241220221204855
|
8304478704
|
27/12/2022
|
dAKSHAYINI K
|
dAKSHAYINI K
|
1606011003WL070268
|
00415
|
SBIN0070186
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KL1606011003_261022APB_FTO_620219
|
1606011003NRG23251020220854513
|
7193232993
|
26/10/2022
|
Priyadarsini T P
|
Priyadarsini T P
|
1606011003WL052472
|
00078
|
CNRB0000853
|
1866
|
15/12/2022
|
Account closed
|
751
|
KL1606011004_020822FTO_329088
|
1606011004NRG22020820222279535
|
3905479287
|
02/08/2022
|
CHINNA P
|
CHINNA P
|
1606011WL0105978
|
00415
|
SBIN0006458
|
1776
|
12/08/2022
|
Account closed
|
752
|
KL1606011004_060223APB_FTO_1027681
|
1606011004NRG23030220231436797
|
8871655327
|
06/02/2023
|
SAROJINI K
|
SAROJINI K
|
1606011004WL081078
|
00415
|
SBIN0006458
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KL1606011004_201222APB_FTO_842962
|
1606011004NRG23191220221167218
|
8304399739
|
20/12/2022
|
VIJAYA KUMARI PULAKKOTTIL
|
VIJAYA KUMARI PULAKKOTTIL
|
1606011004WL068458
|
00415
|
SBIN0006458
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KL1606011004_301122FTO_761692
|
1606011004NRG23291120221041034
|
7202751805
|
30/11/2022
|
PREETHA V
|
PREETHA V
|
1606011004WL062517
|
00415
|
SBIN0006458
|
1866
|
15/12/2022
|
Account closed
|
755
|
KL1606011005_030323APB_FTO_1077042
|
1606011005NRG23020320231489194
|
0014454952
|
03/03/2023
|
YASHODA
|
YASHODA
|
1606011005WL085027
|
00354
|
PUNB0433000
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1606011005_030323APB_FTO_1074678
|
1606011005NRG23020320231489253
|
0014057103
|
03/03/2023
|
YASHODA
|
YASHODA
|
1606011005WL085030
|
00354
|
PUNB0433000
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KL1606011007_020922APB_FTO_460596
|
1606011007NRG23010920220633991
|
5132167450
|
02/09/2022
|
VILASINI
|
VILASINI
|
1606011007WL039719
|
00078
|
CNRB0001477
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KL1606011007_030123APB_FTO_900050
|
1606011007NRG23030120231256724
|
8305566051
|
03/01/2023
|
VILASINI
|
VILASINI
|
1606011007WL072672
|
00078
|
CNRB0001477
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KL1606011007_060822APB_FTO_353918
|
1606011007NRG23060820220508908
|
4027292086
|
06/08/2022
|
SUDHA P
|
SUDHA P
|
1606011007WL032210
|
00078
|
CNRB0001477
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KL1606011007_060822APB_FTO_355219
|
1606011007NRG23060820220509700
|
4027284156
|
06/08/2022
|
VILASINI
|
VILASINI
|
1606011007WL032282
|
00078
|
CNRB0001477
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KL1606011007_111122APB_FTO_687580
|
1606011007NRG23101120220940313
|
7196319796
|
11/11/2022
|
VILASINI
|
VILASINI
|
1606011007WL057185
|
00078
|
CNRB0001477
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KL1606011007_170223APB_FTO_1048299
|
1606011007NRG23160220231454037
|
9180757137
|
17/02/2023
|
SHANTHAKUMARY
|
SHANTHAKUMARY
|
1606011007WL082705
|
00078
|
CNRB0001477
|
622
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KL1606001001_031222APB_FTO_777086
|
1606001001NRG23031220221073767
|
7203892788
|
03/12/2022
|
DEVAYANI K
|
DEVAYANI K
|
1606001001WL064028
|
00415
|
SBIN0070179
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KL1606001001_050822APB_FTO_342103
|
1606001001NRG23050820220499965
|
4033030606
|
05/08/2022
|
Thanka
|
Thanka
|
1606001001WL031749
|
00415
|
SBIN0070179
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
KL1606001001_060922FTO_482421
|
1606001001NRG23050920220666853
|
5230737968
|
06/09/2022
|
SANTHI
|
SANTHI
|
1606001001WL041304
|
00415
|
SBIN0070179
|
622
|
06/10/2022
|
No Such Account
|
766
|
KL1606001001_061022FTO_546753
|
1606001001NRG23051020220751501
|
5476622850
|
06/10/2022
|
Sreedevi
|
Sreedevi
|
1606001WL0046593
|
00415
|
SBIN0070179
|
1244
|
13/10/2022
|
No Such Account
|
767
|
KL1606001001_060123APB_FTO_917177
|
1606001001NRG23060120231284216
|
8305810900
|
06/01/2023
|
Valliyamma
|
Valliyamma
|
1606001001WL073922
|
00547
|
DLXB0000061
|
1244
|
01/02/2023
|
Dormant Account
|
768
|
KL1606001001_060522FTO_97894
|
1606001001NRG23060520220034485
|
1271051578
|
06/05/2022
|
SELVI S
|
SELVI S
|
1606001001WL004037
|
00415
|
SBIN0070179
|
3492
|
16/05/2022
|
No Such Account
|
769
|
KL1606001001_060922APB_FTO_482185
|
1606001001NRG23060920220681968
|
5230987370
|
06/09/2022
|
PARVATHI
|
PARVATHI
|
1606001001WL041916
|
00415
|
SBIN0070179
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1606001001_091222APB_FTO_801875
|
1606001001NRG23091220221113376
|
8191489604
|
09/12/2022
|
Valliyamma
|
Valliyamma
|
1606001001WL065908
|
00547
|
DLXB0000061
|
1866
|
27/01/2023
|
Dormant Account
|
771
|
KL1606001001_091222APB_FTO_801875
|
1606001001NRG23091220221113385
|
8191489609
|
09/12/2022
|
Sreedevi
|
Sreedevi
|
1606001001WL065908
|
00415
|
SBIN0070179
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1606001001_091222APB_FTO_801835
|
1606001001NRG23091220221113422
|
8191489547
|
09/12/2022
|
PRIYA T S
|
PRIYA T S
|
1606001001WL065909
|
00547
|
DLXB0000061
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KL1606010005_140323APB_FTO_1101784
|
1606010005NRG23140320231608151
|
0360583886
|
14/03/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL088137
|
00415
|
SBIN0071028
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KL1606010005_140323APB_FTO_1101784
|
1606010005NRG23140320231608152
|
0360583887
|
14/03/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL088137
|
00415
|
SBIN0071028
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KL1606010005_140323APB_FTO_1101784
|
1606010005NRG23140320231608153
|
0360583888
|
14/03/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL088137
|
00415
|
SBIN0071028
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KL1606010005_140323APB_FTO_1101784
|
1606010005NRG23140320231608154
|
0360583889
|
14/03/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL088137
|
00415
|
SBIN0071028
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KL1606010005_140323FTO_1103196
|
1606010005NRG23140320231687606
|
0358825936
|
14/03/2023
|
VELLAKUTTY.L
|
VELLAKUTTY.L
|
1606010005WL089163
|
00415
|
SBIN0071028
|
933
|
31/03/2023
|
Account closed
|
778
|
KL1606010005_170323APB_FTO_1126886
|
1606010005NRG23150320231720891
|
0277558337
|
17/03/2023
|
PRIYA N K
|
PRIYA N K
|
1606010005WL089999
|
00415
|
SBIN0014966
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KL1606010005_170323APB_FTO_1126886
|
1606010005NRG23150320231720910
|
0277558335
|
17/03/2023
|
AMMU KUNCHU
|
AMMU KUNCHU
|
1606010005WL089999
|
00415
|
SBIN0014966
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KL1606010005_160323APB_FTO_1125562
|
1606010005NRG23150320231721075
|
0364679599
|
16/03/2023
|
AMMU KUNCHU
|
AMMU KUNCHU
|
1606010005WL090002
|
00415
|
SBIN0014966
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KL1606010005_150722APB_FTO_263913
|
1606010005NRG23150720220414486
|
3302573735
|
15/07/2022
|
VANAJAKUMARI R
|
VANAJAKUMARI R
|
1606010005WL026052
|
00415
|
SBIN0014966
|
3732
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KL1606010005_150722APB_FTO_263913
|
1606010005NRG23150720220414501
|
3302573734
|
15/07/2022
|
SUMA A S
|
SUMA A S
|
1606010005WL026052
|
00415
|
SBIN0014966
|
3732
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KL1606010005_180123APB_FTO_960924
|
1606010005NRG23180120231344573
|
8464868310
|
18/01/2023
|
PONNU T
|
PONNU T
|
1606010005WL076695
|
00415
|
SBIN0070721
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KL1606010005_210123FTO_976669
|
1606010005NRG23210120231363362
|
8464756390
|
21/01/2023
|
Komalam.A.R
|
Komalam.A.R
|
1606010005WL077557
|
00354
|
PUNB0431800
|
1866
|
04/02/2023
|
Account closed
|
785
|
KL1606010005_210323APB_FTO_1150088
|
1606010005NRG23210320231771900
|
0277523971
|
21/03/2023
|
PRASEETHA N P
|
PRASEETHA N P
|
1606010005WL092015
|
00415
|
SBIN0070721
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KL1606010005_210722APB_FTO_284960
|
1606010005NRG23210720220436462
|
3365204608
|
21/07/2022
|
Appukuttan.A.V
|
Appukuttan.A.V
|
1606010005WL027633
|
00415
|
SBIN0071028
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KL1606010005_211022APB_FTO_604945
|
1606010005NRG23211020220829866
|
7192605289
|
21/10/2022
|
Thankamma
|
Thankamma
|
1606010005WL051201
|
00354
|
PUNB0431800
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KL1606010005_261122APB_FTO_745886
|
1606010005NRG23261120221024822
|
7201832020
|
26/11/2022
|
THANKAM.K
|
THANKAM.K
|
1606010005WL061740
|
00415
|
SBIN0070721
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KL1606010005_271222APB_FTO_876363
|
1606010005NRG23271220221222520
|
8304185796
|
27/12/2022
|
APPUKUTTAN A V
|
APPUKUTTAN A V
|
1606010005WL071056
|
00415
|
SBIN0014966
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KL1606010005_280123APB_FTO_1003034
|
1606010005NRG23280120231411552
|
8522884840
|
28/01/2023
|
THANKAM.K
|
THANKAM.K
|
1606010005WL079744
|
00415
|
SBIN0070721
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KL1606010005_291022APB_FTO_637324
|
1606010005NRG23291020220881190
|
7193948768
|
29/10/2022
|
THANKAMMA
|
THANKAMMA
|
1606010005WL053938
|
00415
|
SBIN0071028
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KL1606010005_291022APB_FTO_637324
|
1606010005NRG23291020220881192
|
7193948755
|
29/10/2022
|
SANDHYA P
|
SANDHYA P
|
1606010005WL053938
|
00415
|
SBIN0014966
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KL1606010005_291022APB_FTO_637324
|
1606010005NRG23291020220881209
|
7193948769
|
29/10/2022
|
Suryaprabha.S
|
Suryaprabha.S
|
1606010005WL053938
|
00415
|
SBIN0071028
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KL1606010005_300722APB_FTO_320777
|
1606010005NRG23300720220473858
|
3584280689
|
30/07/2022
|
KUMARI THATHA
|
KUMARI THATHA
|
1606010005WL030079
|
00415
|
SBIN0014966
|
3110
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KL1606010005_300722APB_FTO_320912
|
1606010005NRG23300720220474146
|
3584293911
|
30/07/2022
|
PREMA THATHA
|
PREMA THATHA
|
1606010005WL030090
|
00415
|
SBIN0014966
|
3421
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KL1606010005_301222APB_FTO_892292
|
1606010005NRG23301220221244693
|
8317931732
|
30/12/2022
|
THANKAMMA
|
THANKAMMA
|
1606010005WL072105
|
00415
|
SBIN0071028
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KL1606010005_301222APB_FTO_892292
|
1606010005NRG23301220221244696
|
8317931715
|
30/12/2022
|
SANDHYA P
|
SANDHYA P
|
1606010005WL072105
|
00415
|
SBIN0014966
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KL1606010005_301222APB_FTO_892292
|
1606010005NRG23301220221244714
|
8317931733
|
30/12/2022
|
Suryaprabha.S
|
Suryaprabha.S
|
1606010005WL072105
|
00415
|
SBIN0071028
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KL1606010006_180123APB_FTO_958680
|
1606010006NRG23170120231339951
|
8462808582
|
18/01/2023
|
KRISHNAN P M
|
KRISHNAN P M
|
1606010006WL076493
|
00415
|
SBIN0070183
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
KL1606010006_180123APB_FTO_958680
|
1606010006NRG23170120231339953
|
8462808583
|
18/01/2023
|
KRISHNAN P M
|
KRISHNAN P M
|
1606010006WL076493
|
00415
|
SBIN0070183
|
311
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
801
|
KL1606010006_280323APB_FTO_1199469
|
1606010006NRG23280320231834097
|
1877647596
|
28/03/2023
|
Bhagyavathy
|
Bhagyavathy
|
1606010006WL094749
|
00415
|
SBIN0070183
|
933
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KL1606010007_020622FTO_148913
|
1606010007NRG23020620220134883
|
N0622003310C6
|
02/06/2022
|
SUSEELA
|
SUSEELA
|
1606010007WL011173
|
00547
|
DLXB0000075
|
4354
|
08/06/2022
|
Account closed
|
803
|
KL1606010007_130223APB_FTO_1038345
|
1606010007NRG23130220231446138
|
8867243160
|
13/02/2023
|
SUMATHY.S
|
SUMATHY.S
|
1606010007WL082105
|
00176
|
IDIB000P149
|
311
|
17/02/2023
|
Dormant Account
|
804
|
KL1606010007_140323APB_FTO_1100280
|
1606010007NRG23140320231605074
|
0361190277
|
14/03/2023
|
SAINABA H
|
SAINABA H
|
1606010007WL088118
|
00078
|
CNRB0014464
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
805
|
KL1606010007_140323APB_FTO_1100280
|
1606010007NRG23140320231605075
|
0361190278
|
14/03/2023
|
SAINABA H
|
SAINABA H
|
1606010007WL088118
|
00078
|
CNRB0014464
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
KL1606010007_140323APB_FTO_1100280
|
1606010007NRG23140320231605095
|
0361190241
|
14/03/2023
|
Parvathi
|
Parvathi
|
1606010007WL088118
|
00078
|
CNRB0001443
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KL1606010007_140323APB_FTO_1100280
|
1606010007NRG23140320231605096
|
0361190242
|
14/03/2023
|
Parvathi
|
Parvathi
|
1606010007WL088118
|
00078
|
CNRB0001443
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KL1606010007_140323APB_FTO_1100538
|
1606010007NRG23140320231633897
|
0362530912
|
14/03/2023
|
AMBUJAKSHI R
|
AMBUJAKSHI R
|
1606010007WL088356
|
00078
|
CNRB0001443
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KL1606010007_151122APB_FTO_699873
|
1606010007NRG23151120220959341
|
7197878167
|
15/11/2022
|
Sathyabhama
|
Sathyabhama
|
1606010007WL058286
|
00547
|
DLXB0000075
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KL1606010007_221122APB_FTO_727922
|
1606010007NRG23221120221002139
|
7201911290
|
22/11/2022
|
Sainaba.H
|
Sainaba.H
|
1606010007WL060610
|
00078
|
CNRB0001443
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
811
|
KL1606011002_011122APB_FTO_646616
|
1606011002NRG23011120220888500
|
7194007153
|
01/11/2022
|
YOOSAF
|
YOOSAF
|
1606011002WL054460
|
00127
|
FDRL0001315
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KL1606011002_130323APB_FTO_1097475
|
1606011002NRG23040320231503147
|
0012218616
|
13/03/2023
|
SAROJINI C
|
SAROJINI C
|
1606011002WL085651
|
00127
|
FDRL0001315
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KL1606011002_140622APB_FTO_172488
|
1606011002NRG23130620220199843
|
2434976646
|
14/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL014780
|
00127
|
FDRL0001315
|
622
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
814
|
KL1606011002_171022APB_FTO_585755
|
1606011002NRG23151020220802743
|
7191620627
|
17/10/2022
|
RAMANI
|
RAMANI
|
1606011002WL049588
|
00127
|
FDRL0001315
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KL1606011002_170123APB_FTO_953673
|
1606011002NRG23170120231335433
|
8522987958
|
17/01/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL076286
|
00078
|
CNRB0001740
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KL1606011002_240822APB_FTO_423858
|
1606011002NRG23230820220589656
|
4395409438
|
24/08/2022
|
radhamani.
|
radhamani.
|
1606011002WL037037
|
00127
|
FDRL0001315
|
1244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1606011002_251022FTO_615463
|
1606011002NRG23251020220852141
|
7192973134
|
25/10/2022
|
GIRIJA
|
GIRIJA
|
1606011002WL052348
|
00127
|
FDRL0001315
|
1555
|
15/12/2022
|
A/c Blocked or Frozen
|
818
|
KL1606011002_260722APB_FTO_301941
|
1606011002NRG23260720220454017
|
3413620149
|
26/07/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL028669
|
00078
|
CNRB0001740
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KL1606011002_300123APB_FTO_1005840
|
1606011002NRG23300120231415444
|
8470264138
|
30/01/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL079948
|
00078
|
CNRB0001740
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KL1606011003_071222APB_FTO_787155
|
1606011003NRG23031220221075557
|
8191304966
|
07/12/2022
|
BHASKARAN
|
BHASKARAN
|
1606011003WL064125
|
00415
|
SBIN0008788
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KL1606011003_070522APB_FTO_101497
|
1606011003NRG23050520220030239
|
1270055523
|
07/05/2022
|
Panchali.P
|
Panchali.P
|
1606011003WL003629
|
00415
|
SBIN0008788
|
1244
|
16/05/2022
|
invalid Bank Identifier
|
822
|
KL1606011003_141122APB_FTO_694837
|
1606011003NRG23141120220954397
|
7196305913
|
14/11/2022
|
KARTHIYANI P
|
KARTHIYANI P
|
1606011003WL058015
|
00415
|
SBIN0070186
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KL1606001006_281122APB_FTO_750342
|
1606001000NRG23281120221031093
|
7201990547
|
28/11/2022
|
SHIBUMON R
|
SHIBUMON R
|
1606001WL062005
|
00409
|
SIBL0000590
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KL1606001006_281122APB_FTO_750342
|
1606001000NRG23281120221031180
|
7201990575
|
28/11/2022
|
CHELLA
|
CHELLA
|
1606001WL062005
|
00177
|
IOBA0001272
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KL1606001001_270622FTO_186641
|
1606001001NRG22240620222278919
|
3410381684
|
27/06/2022
|
susheela
|
susheela
|
1606001WL0105945
|
00415
|
SBIN0070179
|
1770
|
29/07/2022
|
Account closed
|
826
|
KL1606001001_270622FTO_186641
|
1606001001NRG22240620222278920
|
3410381682
|
27/06/2022
|
susheela
|
susheela
|
1606001WL0105945
|
00415
|
SBIN0070179
|
885
|
29/07/2022
|
Account closed
|
827
|
KL1606001001_270622FTO_186641
|
1606001001NRG22240620222278923
|
3410381681
|
27/06/2022
|
susheela
|
susheela
|
1606001WL0105945
|
00415
|
SBIN0070179
|
590
|
29/07/2022
|
Account closed
|
828
|
KL1606001001_270622FTO_186641
|
1606001001NRG22240620222278924
|
3410381683
|
27/06/2022
|
susheela
|
susheela
|
1606001WL0105945
|
00415
|
SBIN0070179
|
885
|
29/07/2022
|
Account closed
|
829
|
KL1606001001_050422APB_FTO_12952
|
1606001001NRG22310320222247068
|
1220969944
|
05/04/2022
|
PRIYA T S
|
PRIYA T S
|
1606001001WL103984
|
00547
|
DLXB0000061
|
295
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KL1606001001_040123FTO_908662
|
1606001001NRG23040120231273303
|
8305521701
|
04/01/2023
|
SUNITHA R
|
SUNITHA R
|
1606001001WL073397
|
00354
|
PUNB0434200
|
1244
|
01/02/2023
|
Account closed
|
831
|
KL1606001001_040123APB_FTO_908619
|
1606001001NRG23040120231273315
|
8305631126
|
04/01/2023
|
KANNAMANI
|
KANNAMANI
|
1606001001WL073398
|
00415
|
SBIN0070179
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KL1606011003_180622APB_FTO_178475
|
1606011003NRG23170620220233803
|
2459664747
|
18/06/2022
|
Karthiyayani P T
|
Karthiyayani P T
|
1606011003WL016420
|
00415
|
SBIN0070186
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KL1606011003_201222APB_FTO_843773
|
1606011003NRG23171220221162323
|
8299319575
|
20/12/2022
|
Surendran P O
|
Surendran P O
|
1606011003WL068211
|
00078
|
CNRB0000853
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KL1606011003_270822APB_FTO_439641
|
1606011003NRG23240820220593256
|
5129426400
|
27/08/2022
|
KARTHIYANI P
|
KARTHIYANI P
|
1606011003WL037315
|
00415
|
SBIN0070186
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
KL1606011003_310323APB_FTO_1233145
|
1606011003NRG23310320231881921
|
1689876408
|
31/03/2023
|
Priyadarsini T P
|
Priyadarsini T P
|
1606011003WL096882
|
00657
|
KLGB0040272
|
1244
|
19/05/2023
|
Account closed
|
836
|
KL1606011004_071122APB_FTO_666398
|
1606011004NRG23051120220916632
|
7196167536
|
07/11/2022
|
VIJAYA KUMARI PULAKKOTTIL
|
VIJAYA KUMARI PULAKKOTTIL
|
1606011004WL055961
|
00415
|
SBIN0006458
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KL1606011004_141222FTO_816687
|
1606011004NRG23141220221137708
|
8260122573
|
14/12/2022
|
PREETHA V
|
PREETHA V
|
1606011004WL067098
|
00415
|
SBIN0006458
|
1866
|
31/01/2023
|
Account closed
|
838
|
KL1606011004_171122APB_FTO_711094
|
1606011004NRG23161120220964712
|
7197679330
|
17/11/2022
|
VIJAYA KUMARI PULAKKOTTIL
|
VIJAYA KUMARI PULAKKOTTIL
|
1606011004WL058543
|
00415
|
SBIN0006458
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KL1606011004_240123APB_FTO_982644
|
1606011004NRG23240120231377121
|
8467640770
|
24/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606011004WL078215
|
00045
|
BARB0PATPAL
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KL1606011005_030323APB_FTO_1074649
|
1606011005NRG23020320231488841
|
0014463054
|
03/03/2023
|
YASHODA
|
YASHODA
|
1606011005WL085010
|
00354
|
PUNB0433000
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KL1606011005_091222APB_FTO_801887
|
1606011005NRG23091220221106027
|
8191219248
|
09/12/2022
|
JANAKI P
|
JANAKI P
|
1606011005WL065562
|
00354
|
PUNB0433000
|
1244
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
842
|
KL1606011005_140323APB_FTO_1102202
|
1606011005NRG23140320231662736
|
0364721836
|
14/03/2023
|
YASHODA
|
YASHODA
|
1606011005WL088690
|
00354
|
PUNB0433000
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KL1606011005_290422APB_FTO_90516
|
1606011005NRG23270420220016727
|
1222811690
|
29/04/2022
|
minimol
|
minimol
|
1606011005WL002184
|
00354
|
PUNB0433000
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
KL1606011005_011222APB_FTO_770503
|
1606011005NRG23301120221050522
|
7202671398
|
01/12/2022
|
JANAKI P
|
JANAKI P
|
1606011005WL062987
|
00354
|
PUNB0433000
|
1555
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
845
|
KL1606011007_090123APB_FTO_924777
|
1606011007NRG23070120231287191
|
8306769104
|
09/01/2023
|
SUDHA P
|
SUDHA P
|
1606011007WL074080
|
00078
|
CNRB0001477
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
KL1606011007_130323APB_FTO_1095268
|
1606011007NRG23120320231518194
|
0364779703
|
13/03/2023
|
SARASWATHI
|
SARASWATHI
|
1606011007WL086858
|
00078
|
CNRB0001477
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KL1606011007_150323APB_FTO_1111187
|
1606011007NRG23140320231569365
|
0364907516
|
15/03/2023
|
SAROJINI C
|
SAROJINI C
|
1606011007WL087672
|
00354
|
PUNB0435400
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KL1606011007_181122APB_FTO_713310
|
1606011007NRG23171120220970976
|
7197598087
|
18/11/2022
|
VILASINI
|
VILASINI
|
1606011007WL058856
|
00078
|
CNRB0001477
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KL1606010005_200822APB_FTO_409737
|
1606010005NRG23200820220579095
|
5127565969
|
20/08/2022
|
Ponnu.V
|
Ponnu.V
|
1606010005WL036375
|
00415
|
SBIN0071028
|
2488
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KL1606010005_200822APB_FTO_409737
|
1606010005NRG23200820220579114
|
5127565966
|
20/08/2022
|
Yasodha
|
Yasodha
|
1606010005WL036375
|
00354
|
PUNB0431800
|
2488
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KL1606010005_210722APB_FTO_285310
|
1606010005NRG23210720220437014
|
3365305076
|
21/07/2022
|
THANKAMMA
|
THANKAMMA
|
1606010005WL027657
|
00415
|
SBIN0071028
|
2488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KL1606010005_210722APB_FTO_285310
|
1606010005NRG23210720220437018
|
3365305084
|
21/07/2022
|
Sandhya.P
|
Sandhya.P
|
1606010005WL027657
|
00415
|
SBIN0071028
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
KL1606010005_211022APB_FTO_605412
|
1606010005NRG23211020220829658
|
7192607178
|
21/10/2022
|
Padmini
|
Padmini
|
1606010005WL051193
|
00415
|
SBIN0071028
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
KL1606010005_250123APB_FTO_992738
|
1606010005NRG23250120231387692
|
8467746435
|
25/01/2023
|
KUMARI
|
KUMARI
|
1606010005WL078651
|
00415
|
SBIN0014966
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
KL1606010005_250123APB_FTO_992738
|
1606010005NRG23250120231387693
|
8467746436
|
25/01/2023
|
KUMARI
|
KUMARI
|
1606010005WL078651
|
00415
|
SBIN0014966
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
KL1606010005_270323APB_FTO_1194598
|
1606010005NRG23250320231821203
|
0499252297
|
27/03/2023
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL094198
|
00354
|
PUNB0431800
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KL1606010005_291122APB_FTO_758816
|
1606010005NRG23251120221021134
|
7201899377
|
29/11/2022
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL061575
|
00354
|
PUNB0431800
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
KL1606010005_280123APB_FTO_1003172
|
1606010005NRG23280120231411692
|
8522896161
|
28/01/2023
|
PONNU T
|
PONNU T
|
1606010005WL079752
|
00415
|
SBIN0070721
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KL1606010005_281222FTO_881483
|
1606010005NRG23281220221224186
|
8304079806
|
28/12/2022
|
Komalam.A.R
|
Komalam.A.R
|
1606010005WL071124
|
00354
|
PUNB0431800
|
933
|
01/02/2023
|
Account closed
|
860
|
KL1606010006_040622FTO_155589
|
1606010006NRG22040620222278377
|
2215680142
|
04/06/2022
|
Geetha
|
Geetha
|
1606010WL0105890
|
00415
|
SBIN0070183
|
1746
|
11/06/2022
|
Account closed
|
861
|
KL1606010006_010223APB_FTO_1018646
|
1606010006NRG23010220231432268
|
8589419659
|
01/02/2023
|
RAJAN V
|
RAJAN V
|
1606010006WL080758
|
00415
|
SBIN0070183
|
1555
|
08/02/2023
|
Dormant Account
|
862
|
KL1606010006_010323APB_FTO_1071077
|
1606010006NRG23010320231481599
|
0014160613
|
01/03/2023
|
Kunjulakshmi
|
Kunjulakshmi
|
1606010006WL084573
|
00354
|
PUNB0426900
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KL1606010006_170822APB_FTO_397929
|
1606010006NRG23170820220567205
|
4154062259
|
17/08/2022
|
Sudha
|
Sudha
|
1606010006WL035515
|
00354
|
PUNB0426900
|
311
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
864
|
KL1606010006_221022APB_FTO_609803
|
1606010006NRG23221020220841122
|
7192557570
|
22/10/2022
|
Santhakumari
|
Santhakumari
|
1606010006WL051733
|
00354
|
PUNB0426900
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
865
|
KL1606010007_140323APB_FTO_1100324
|
1606010007NRG23140320231607741
|
0359092984
|
14/03/2023
|
Bharathi
|
Bharathi
|
1606010007WL088136
|
00078
|
CNRB0014452
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
KL1606010007_220622APB_FTO_182931
|
1606010007NRG23210620220260612
|
3412289608
|
22/06/2022
|
Thanka
|
Thanka
|
1606010007WL017889
|
00547
|
DLXB0000075
|
3732
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KL1606011001_121022APB_FTO_569572
|
1606011001NRG23111020220785691
|
5625523013
|
12/10/2022
|
PATHUMMAKKUTTY K P
|
PATHUMMAKKUTTY K P
|
1606011001WL048515
|
00547
|
DLXB0000079
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KL1606011007_210123APB_FTO_975420
|
1606011007NRG23210120231364264
|
8464852720
|
21/01/2023
|
SARASWATHY
|
SARASWATHY
|
1606011007WL077603
|
00354
|
PUNB0435400
|
2177
|
04/02/2023
|
Account closed
|
869
|
KL1606011007_220822APB_FTO_416799
|
1606011007NRG23220820220584903
|
5127422658
|
22/08/2022
|
SUDHA P
|
SUDHA P
|
1606011007WL036734
|
00078
|
CNRB0001477
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KL1606001001_040722APB_FTO_210597
|
1606001001NRG23040720220348503
|
2914335749
|
04/07/2022
|
PRIYA T S
|
PRIYA T S
|
1606001001WL022409
|
00547
|
DLXB0000061
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KL1606001001_050822APB_FTO_342064
|
1606001001NRG23040820220498706
|
4025883545
|
05/08/2022
|
SUSEELA K
|
SUSEELA K
|
1606001001WL031658
|
00415
|
SBIN0070179
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KL1606001001_061022APB_FTO_546690
|
1606001001NRG23051020220751375
|
5477459776
|
06/10/2022
|
PRIYA T S
|
PRIYA T S
|
1606001001WL046590
|
00547
|
DLXB0000061
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KL1606001001_061022APB_FTO_546692
|
1606001001NRG23051020220751482
|
5477453877
|
06/10/2022
|
Sreedevi
|
Sreedevi
|
1606001001WL046592
|
00415
|
SBIN0070179
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KL1606001001_060822APB_FTO_352912
|
1606001001NRG23060820220510923
|
4027343222
|
06/08/2022
|
Bhargavi
|
Bhargavi
|
1606001001WL032342
|
00078
|
CNRB0000739
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
KL1606001001_121022FTO_573048
|
1606001001NRG23121020220792188
|
5843726079
|
12/10/2022
|
Devayani
|
Devayani
|
1606001WL0048828
|
00415
|
SBIN0070179
|
1555
|
20/10/2022
|
Account closed
|
876
|
KL1606001001_121022FTO_573048
|
1606001001NRG23121020220792193
|
5843726077
|
12/10/2022
|
Sreedevi
|
Sreedevi
|
1606001WL0048828
|
00415
|
SBIN0070179
|
1244
|
20/10/2022
|
No Such Account
|
877
|
KL1606001001_121022FTO_573048
|
1606001001NRG23121020220792194
|
5843726078
|
12/10/2022
|
Sreedevi
|
Sreedevi
|
1606001WL0048828
|
00415
|
SBIN0070179
|
933
|
20/10/2022
|
No Such Account
|
878
|
KL1606001001_140622APB_FTO_170535
|
1606001001NRG23130620220199619
|
2435851424
|
14/06/2022
|
PRIYA T S
|
PRIYA T S
|
1606001001WL014757
|
00547
|
DLXB0000061
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KL1606001001_130622APB_FTO_170016
|
1606001001NRG23130620220199726
|
2365707118
|
13/06/2022
|
Suseela Mohanan
|
Suseela Mohanan
|
1606001001WL014764
|
00415
|
SBIN0070410
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
KL1606001001_140323FTO_1101927
|
1606001001NRG23140320231588256
|
0364453955
|
14/03/2023
|
VANAJA. M
|
VANAJA. M
|
1606001001WL087954
|
00152
|
HDFC0001527
|
1244
|
31/03/2023
|
A/c Blocked or Frozen
|
881
|
KL1606001001_150323APB_FTO_1110510
|
1606001001NRG23140320231612754
|
0364323863
|
15/03/2023
|
Jameela
|
Jameela
|
1606001001WL088168
|
00078
|
CNRB0000739
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KL1606001001_170223APB_FTO_1048925
|
1606001001NRG23160220231454674
|
9126656255
|
17/02/2023
|
Valliyamma
|
Valliyamma
|
1606001001WL082796
|
00547
|
DLXB0000061
|
622
|
24/02/2023
|
Dormant Account
|
883
|
KL1606001001_200323FTO_1145960
|
1606001001NRG23160320231725771
|
0333480562
|
20/03/2023
|
Jameela
|
Jameela
|
1606001WL0090182
|
00078
|
CNRB0000739
|
311
|
30/03/2023
|
No Such Account
|
884
|
KL1606001001_200323FTO_1145960
|
1606001001NRG23160320231725772
|
0333480563
|
20/03/2023
|
Jameela
|
Jameela
|
1606001WL0090182
|
00078
|
CNRB0000739
|
311
|
30/03/2023
|
No Such Account
|
885
|
KL1606001001_200323FTO_1145960
|
1606001001NRG23160320231725773
|
0333480564
|
20/03/2023
|
Jameela
|
Jameela
|
1606001WL0090182
|
00078
|
CNRB0000739
|
1244
|
30/03/2023
|
No Such Account
|
886
|
KL1606001001_160822APB_FTO_389481
|
1606001001NRG23160820220554373
|
4121232821
|
16/08/2022
|
Sarojini
|
Sarojini
|
1606001001WL034674
|
00415
|
SBIN0070179
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KL1606001001_191222APB_FTO_838082
|
1606001001NRG23161220221153430
|
8299529073
|
19/12/2022
|
Valliyamma
|
Valliyamma
|
1606001001WL067814
|
00547
|
DLXB0000061
|
933
|
01/02/2023
|
Dormant Account
|
888
|
KL1606001001_191222APB_FTO_838082
|
1606001001NRG23161220221153444
|
8299529078
|
19/12/2022
|
Sreedevi
|
Sreedevi
|
1606001001WL067814
|
00415
|
SBIN0070179
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
KL1606011001_270323APB_FTO_1192691
|
1606011001NRG23250320231813769
|
0503550613
|
27/03/2023
|
PATHUMMAKKUTTY K P
|
PATHUMMAKKUTTY K P
|
1606011001WL093869
|
00547
|
DLXB0000079
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KL1606011002_031022APB_FTO_542281
|
1606011002NRG23031020220743847
|
5339419385
|
03/10/2022
|
SALEENA
|
SALEENA
|
1606011002WL046057
|
00127
|
FDRL0001185
|
933
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
KL1606011002_031022APB_FTO_542574
|
1606011002NRG23031020220744021
|
5339454995
|
03/10/2022
|
RAMANI
|
RAMANI
|
1606011002WL046080
|
00127
|
FDRL0001315
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KL1606011002_130323APB_FTO_1097481
|
1606011002NRG23040320231503090
|
0012213528
|
13/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606011002WL085648
|
00127
|
FDRL0001315
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KL1606011002_101022APB_FTO_560077
|
1606011002NRG23071020220759817
|
5576812011
|
10/10/2022
|
RAMANI
|
RAMANI
|
1606011002WL047100
|
00127
|
FDRL0001315
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KL1606011002_130323APB_FTO_1096694
|
1606011002NRG23080320231510926
|
0012385152
|
13/03/2023
|
SAROJINI C
|
SAROJINI C
|
1606011002WL086214
|
00127
|
FDRL0001315
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
KL1606011002_100223APB_FTO_1037404
|
1606011002NRG23100220231444822
|
8867246866
|
10/02/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL081978
|
00078
|
CNRB0001740
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
KL1606011002_150323APB_FTO_1108461
|
1606011002NRG23140320231657554
|
0362627112
|
15/03/2023
|
RAJANI
|
RAJANI
|
1606011002WL088612
|
00127
|
FDRL0001315
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
897
|
KL1606011002_150323APB_FTO_1107001
|
1606011002NRG23150320231701671
|
0362627007
|
15/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606011002WL089496
|
00127
|
FDRL0001315
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
KL1606011002_150323APB_FTO_1107001
|
1606011002NRG23150320231701672
|
0362627024
|
15/03/2023
|
SINDU
|
SINDU
|
1606011002WL089496
|
00127
|
FDRL0001315
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KL1606011002_230223APB_FTO_1060395
|
1606011002NRG23230220231467836
|
2798571809
|
23/02/2023
|
RAJANI
|
RAJANI
|
1606011002WL083754
|
00127
|
FDRL0001315
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KL1606011002_240323APB_FTO_1177359
|
1606011002NRG23230320231800353
|
0337502857
|
24/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606011002WL093289
|
00127
|
FDRL0001315
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KL1606011002_240822APB_FTO_423838
|
1606011002NRG23230820220589607
|
4395398458
|
24/08/2022
|
radhamani.
|
radhamani.
|
1606011002WL037032
|
00127
|
FDRL0001315
|
1866
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KL1606011002_300323APB_FTO_1213934
|
1606011002NRG23250320231815681
|
1689304675
|
30/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606011002WL093945
|
00127
|
FDRL0001315
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KL1606011003_020622APB_FTO_150977
|
1606011003NRG23020620220137664
|
N062200449BAC
|
02/06/2022
|
Karthyayini.K.T
|
Karthyayini.K.T
|
1606011003WL011365
|
00415
|
SBIN0008788
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
KL1606011003_140622APB_FTO_171784
|
1606011003NRG23100620220182172
|
2365725927
|
14/06/2022
|
Karthiyayani P T
|
Karthiyayani P T
|
1606011003WL013904
|
00415
|
SBIN0070186
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
KL1606011003_151222APB_FTO_823419
|
1606011003NRG23121220221120691
|
8259987588
|
15/12/2022
|
Surendran P O
|
Surendran P O
|
1606011003WL066234
|
00078
|
CNRB0000853
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KL1606011003_201222APB_FTO_843730
|
1606011003NRG23171220221162437
|
8299486306
|
20/12/2022
|
BHASKARAN
|
BHASKARAN
|
1606011003WL068218
|
00415
|
SBIN0008788
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KL1606011003_280123APB_FTO_1000337
|
1606011003NRG23250120231387850
|
8522916762
|
28/01/2023
|
dAKSHAYINI K
|
dAKSHAYINI K
|
1606011003WL078659
|
00415
|
SBIN0070186
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KL1606011003_010822APB_FTO_325361
|
1606011003NRG23270720220462051
|
3636819321
|
01/08/2022
|
Karthiyayani P T
|
Karthiyayani P T
|
1606011003WL029264
|
00415
|
SBIN0070186
|
1866
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KL1606011004_251022APB_FTO_612273
|
1606011004NRG23221020220842324
|
7193325119
|
25/10/2022
|
VIJAYA KUMARI PULAKKOTTIL
|
VIJAYA KUMARI PULAKKOTTIL
|
1606011004WL051786
|
00415
|
SBIN0006458
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KL1606011004_271222APB_FTO_876631
|
1606011004NRG23261220221214685
|
8317788742
|
27/12/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606011004WL070685
|
00045
|
BARB0PATPAL
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KL1606011004_011122APB_FTO_644506
|
1606011004NRG23311020220883909
|
7193828354
|
01/11/2022
|
VIJAYA KUMARI PULAKKOTTIL
|
VIJAYA KUMARI PULAKKOTTIL
|
1606011004WL054125
|
00415
|
SBIN0006458
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KL1606011005_081122APB_FTO_673146
|
1606011005NRG23051120220914839
|
7194789527
|
08/11/2022
|
JANAKI P
|
JANAKI P
|
1606011005WL055879
|
00354
|
PUNB0433000
|
933
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
913
|
KL1606011005_210323APB_FTO_1150053
|
1606011005NRG23210320231771274
|
0333507541
|
21/03/2023
|
YASHODA
|
YASHODA
|
1606011005WL091983
|
00354
|
PUNB0433000
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KL1606011007_270522FTO_139770
|
1606011007NRG22270520222277395
|
1890606687
|
27/05/2022
|
RAJITHA K
|
RAJITHA K
|
1606011WL0105829
|
00657
|
KLGB0040374
|
2037
|
02/06/2022
|
Account closed
|
915
|
KL1606011007_270522FTO_139770
|
1606011007NRG22270520222277396
|
1890606688
|
27/05/2022
|
RAJITHA K
|
RAJITHA K
|
1606011WL0105829
|
00657
|
KLGB0040374
|
2037
|
02/06/2022
|
Account closed
|
916
|
KL1606011007_270522FTO_139770
|
1606011007NRG22270520222277397
|
1890606689
|
27/05/2022
|
RAJITHA K
|
RAJITHA K
|
1606011WL0105829
|
00657
|
KLGB0040374
|
2037
|
02/06/2022
|
Account closed
|
917
|
KL1606011007_270522FTO_139770
|
1606011007NRG22270520222277401
|
1890606686
|
27/05/2022
|
RAJITHA K
|
RAJITHA K
|
1606011WL0105829
|
00657
|
KLGB0040374
|
2037
|
02/06/2022
|
Account closed
|
918
|
KL1606011007_050922APB_FTO_475601
|
1606011007NRG23030920220649899
|
5129308725
|
05/09/2022
|
SUDHA P
|
SUDHA P
|
1606011007WL040523
|
00078
|
CNRB0001477
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
KL1606001006_101122APB_FTO_684974
|
1606001000NRG23101120220942649
|
7196352342
|
10/11/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606001WL057345
|
00177
|
IOBA0001272
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
KL1606001006_101122APB_FTO_684974
|
1606001000NRG23101120220942650
|
7196352343
|
10/11/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606001WL057345
|
00177
|
IOBA0001272
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
KL1606001001_030922APB_FTO_465240
|
1606001001NRG23010920220634424
|
5132135524
|
03/09/2022
|
Sreedevi
|
Sreedevi
|
1606001001WL039739
|
00415
|
SBIN0070179
|
1244
|
01/10/2022
|
Account closed
|
922
|
KL1606001001_020822APB_FTO_329268
|
1606001001NRG23020820220482767
|
3720742230
|
02/08/2022
|
Bhargavi
|
Bhargavi
|
1606001001WL030620
|
00078
|
CNRB0000739
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
KL1606001001_040123FTO_908544
|
1606001001NRG23040120231273316
|
8305521509
|
04/01/2023
|
VANAJA. M
|
VANAJA. M
|
1606001001WL073398
|
00152
|
HDFC0001527
|
622
|
01/02/2023
|
A/c Blocked or Frozen
|
924
|
KL1606001001_050822APB_FTO_342245
|
1606001001NRG23040820220498497
|
4033042728
|
05/08/2022
|
Sarojini
|
Sarojini
|
1606001001WL031650
|
00415
|
SBIN0070179
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KL1606001001_140323APB_FTO_1101987
|
1606001001NRG23140320231547496
|
0364730143
|
14/03/2023
|
SUSEELA K
|
SUSEELA K
|
1606001001WL087533
|
00415
|
SBIN0070179
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
KL1606001001_140323APB_FTO_1101987
|
1606001001NRG23140320231547534
|
0364730142
|
14/03/2023
|
RUGMINI
|
RUGMINI
|
1606001001WL087533
|
00415
|
SBIN0070179
|
1555
|
31/03/2023
|
Account closed
|
927
|
KL1606010005_101122APB_FTO_683521
|
1606010005NRG23101120220940676
|
7196180865
|
10/11/2022
|
Ponnu V
|
Ponnu V
|
1606010005WL057211
|
00415
|
SBIN0070721
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
KL1606010005_111022APB_FTO_565742
|
1606010005NRG23111020220780575
|
5625517377
|
11/10/2022
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL048262
|
00354
|
PUNB0431800
|
2799
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
KL1606010005_120822APB_FTO_385120
|
1606010005NRG23120820220550530
|
4118899755
|
12/08/2022
|
PREMA THATHA
|
PREMA THATHA
|
1606010005WL034486
|
00415
|
SBIN0014966
|
3110
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KL1606010005_131222APB_FTO_814358
|
1606010005NRG23131220221134902
|
8259285334
|
13/12/2022
|
PREMA
|
PREMA
|
1606010005WL066947
|
00415
|
SBIN0014966
|
2177
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
KL1606010005_131222APB_FTO_814358
|
1606010005NRG23131220221134916
|
8259285341
|
13/12/2022
|
Sarojini.R
|
Sarojini.R
|
1606010005WL066947
|
00415
|
SBIN0071028
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KL1606010005_140323APB_FTO_1101665
|
1606010005NRG23140320231614942
|
0359071767
|
14/03/2023
|
Kumari.V
|
Kumari.V
|
1606010005WL088177
|
00415
|
SBIN0071028
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
KL1606010005_140323APB_FTO_1101665
|
1606010005NRG23140320231614943
|
0359071768
|
14/03/2023
|
Kumari.V
|
Kumari.V
|
1606010005WL088177
|
00415
|
SBIN0071028
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KL1606010005_140323APB_FTO_1101316
|
1606010005NRG23140320231631764
|
0359063137
|
14/03/2023
|
SAROJINI
|
SAROJINI
|
1606010005WL088330
|
00415
|
SBIN0014966
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KL1606010005_170323APB_FTO_1126955
|
1606010005NRG23150320231720889
|
0277544721
|
17/03/2023
|
PRIYA N K
|
PRIYA N K
|
1606010005WL089999
|
00415
|
SBIN0014966
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
KL1606010005_160522APB_FTO_118733
|
1606010005NRG23160520220056545
|
1593259623
|
16/05/2022
|
Padmini
|
Padmini
|
1606010005WL006100
|
00415
|
SBIN0071028
|
2177
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
KL1606010005_161222APB_FTO_826683
|
1606010005NRG23161220221151884
|
8260253620
|
16/12/2022
|
Padmini
|
Padmini
|
1606010005WL067753
|
00415
|
SBIN0071028
|
2799
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
KL1606010005_180123APB_FTO_960883
|
1606010005NRG23180120231344270
|
8465001149
|
18/01/2023
|
APPUKUTTAN A V
|
APPUKUTTAN A V
|
1606010005WL076682
|
00415
|
SBIN0014966
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
KL1606010005_180323APB_FTO_1136781
|
1606010005NRG23180320231749828
|
0277544395
|
18/03/2023
|
SUNITHA K K
|
SUNITHA K K
|
1606010005WL091069
|
00415
|
SBIN0014966
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KL1606010005_180323APB_FTO_1140045
|
1606010005NRG23180320231753021
|
0277560731
|
18/03/2023
|
janaki
|
janaki
|
1606010005WL091231
|
00354
|
PUNB0431800
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KL1606010005_190522APB_FTO_124000
|
1606010005NRG23190520220067949
|
1593284857
|
19/05/2022
|
Sunita.K.K
|
Sunita.K.K
|
1606010005WL007107
|
00415
|
SBIN0071028
|
3110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KL1606010005_210323FTO_1150617
|
1606010005NRG23210320231772412
|
0277379328
|
21/03/2023
|
VELLAKUTTY.L
|
VELLAKUTTY.L
|
1606010005WL092032
|
00415
|
SBIN0071028
|
622
|
29/03/2023
|
Account closed
|
943
|
KL1606010005_211022APB_FTO_605842
|
1606010005NRG23211020220832884
|
7192695412
|
21/10/2022
|
RAJANI T R
|
RAJANI T R
|
1606010005WL051330
|
00415
|
SBIN0071028
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
KL1606010005_211022APB_FTO_605678
|
1606010005NRG23211020220834276
|
7192612223
|
21/10/2022
|
Vasu.T
|
Vasu.T
|
1606010005WL051409
|
00415
|
SBIN0071028
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KL1606010005_020922FTO_462820
|
1606010005NRG23020920220640783
|
5128995977
|
02/09/2022
|
Yasodha
|
Yasodha
|
1606010WL0040073
|
00354
|
PUNB0431800
|
933
|
01/10/2022
|
No Such Account
|
946
|
KL1606010005_030123APB_FTO_903287
|
1606010005NRG23030120231263376
|
8305579603
|
03/01/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL072959
|
00415
|
SBIN0071028
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KL1606010005_030123APB_FTO_903287
|
1606010005NRG23030120231263390
|
8305579615
|
03/01/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL072959
|
00415
|
SBIN0071028
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KL1606010005_040123APB_FTO_906706
|
1606010005NRG23040120231271372
|
8305656360
|
04/01/2023
|
AMMU KUNCHU
|
AMMU KUNCHU
|
1606010005WL073311
|
00415
|
SBIN0014966
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
KL1606010005_040722APB_FTO_208129
|
1606010005NRG23040720220345464
|
2916970156
|
04/07/2022
|
PREMA THATHA
|
PREMA THATHA
|
1606010005WL022230
|
00415
|
SBIN0014966
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
KL1606010005_060922APB_FTO_485399
|
1606010005NRG23060920220690686
|
5130365196
|
06/09/2022
|
RAJANI T R
|
RAJANI T R
|
1606010005WL042206
|
00415
|
SBIN0071028
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
KL1606010005_090123APB_FTO_925062
|
1606010005NRG23070120231292013
|
8306911740
|
09/01/2023
|
PREMA
|
PREMA
|
1606010005WL074254
|
00415
|
SBIN0014966
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
KL1606010005_090123APB_FTO_924950
|
1606010005NRG23070120231292107
|
8306834545
|
09/01/2023
|
Padmini
|
Padmini
|
1606010005WL074257
|
00415
|
SBIN0071028
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KL1606010005_071222APB_FTO_783263
|
1606010005NRG23071220221083509
|
8191302933
|
07/12/2022
|
AMBUJAKSHI P R
|
AMBUJAKSHI P R
|
1606010005WL064507
|
00415
|
SBIN0071028
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
KL1606010005_071222APB_FTO_791029
|
1606010005NRG23071220221096272
|
8195971757
|
07/12/2022
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL065105
|
00354
|
PUNB0431800
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KL1606010005_080822APB_FTO_363857
|
1606010005NRG23080820220521531
|
4027351452
|
08/08/2022
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL032883
|
00354
|
PUNB0431800
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KL1606010005_080822APB_FTO_364012
|
1606010005NRG23080820220522243
|
4027214727
|
08/08/2022
|
THANKAMMA
|
THANKAMMA
|
1606010005WL032931
|
00415
|
SBIN0071028
|
2177
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
KL1606010005_080822APB_FTO_364012
|
1606010005NRG23080820220522247
|
4027214709
|
08/08/2022
|
SANDHYA P
|
SANDHYA P
|
1606010005WL032931
|
00415
|
SBIN0014966
|
2488
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KL1606010005_081122APB_FTO_675853
|
1606010005NRG23081120220929054
|
7194799980
|
08/11/2022
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL056627
|
00415
|
SBIN0071028
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KL1606010005_081122APB_FTO_675853
|
1606010005NRG23081120220929061
|
7194799983
|
08/11/2022
|
Omana.C
|
Omana.C
|
1606010005WL056627
|
00415
|
SBIN0071028
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KL1606010005_081122APB_FTO_675853
|
1606010005NRG23081120220929066
|
7194799981
|
08/11/2022
|
CHANDRAMATHY
|
CHANDRAMATHY
|
1606010005WL056627
|
00415
|
SBIN0014966
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KL1606010005_081122APB_FTO_675853
|
1606010005NRG23081120220929088
|
7194800001
|
08/11/2022
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL056627
|
00415
|
SBIN0071028
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
KL1606010005_081222APB_FTO_797123
|
1606010005NRG23081220221103785
|
8191270717
|
08/12/2022
|
VESU T S
|
VESU T S
|
1606010005WL065440
|
00415
|
SBIN0008245
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
KL1606010005_151222APB_FTO_823677
|
1606010005NRG23151220221147576
|
8260215404
|
15/12/2022
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL067534
|
00354
|
PUNB0431800
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
KL1606010005_161222APB_FTO_824439
|
1606010005NRG23161220221148205
|
8259988275
|
16/12/2022
|
VESU T S
|
VESU T S
|
1606010005WL067572
|
00415
|
SBIN0008245
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
KL1606010005_171222APB_FTO_830300
|
1606010005NRG23161220221152921
|
8260065257
|
17/12/2022
|
PREMA
|
PREMA
|
1606010005WL067790
|
00415
|
SBIN0014966
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
KL1606010005_171222APB_FTO_830300
|
1606010005NRG23161220221152935
|
8260065267
|
17/12/2022
|
Sarojini.R
|
Sarojini.R
|
1606010005WL067790
|
00415
|
SBIN0071028
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
KL1606010005_180123APB_FTO_960970
|
1606010005NRG23180120231344543
|
8465014035
|
18/01/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL076694
|
00415
|
SBIN0071028
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KL1606010005_180123APB_FTO_960970
|
1606010005NRG23180120231344556
|
8465014037
|
18/01/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL076694
|
00415
|
SBIN0071028
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
KL1606010005_200323FTO_1143964
|
1606010005NRG23180320231753613
|
0277376593
|
20/03/2023
|
VELLAKUTTY.L
|
VELLAKUTTY.L
|
1606010005WL091262
|
00415
|
SBIN0071028
|
1866
|
29/03/2023
|
Account closed
|
970
|
KL1606010005_180622FTO_179745
|
1606010005NRG23180620220247278
|
2459929156
|
18/06/2022
|
Prema.V
|
Prema.V
|
1606010WL0017050
|
00415
|
SBIN0071028
|
2799
|
24/06/2022
|
Account closed
|
971
|
KL1606010005_180622FTO_179745
|
1606010005NRG23180620220247279
|
2459929158
|
18/06/2022
|
Sunita.K.K
|
Sunita.K.K
|
1606010WL0017050
|
00415
|
SBIN0071028
|
3110
|
24/06/2022
|
Account closed
|
972
|
KL1606010005_200323APB_FTO_1145987
|
1606010005NRG23200320231765462
|
0333607734
|
20/03/2023
|
Padmini
|
Padmini
|
1606010005WL091726
|
00415
|
SBIN0071028
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
KL1606010005_221022APB_FTO_610933
|
1606010005NRG23221020220843157
|
7192690202
|
22/10/2022
|
THANKAMMA
|
THANKAMMA
|
1606010005WL051831
|
00415
|
SBIN0071028
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
KL1606010005_221022APB_FTO_610933
|
1606010005NRG23221020220843159
|
7192690189
|
22/10/2022
|
SANDHYA P
|
SANDHYA P
|
1606010005WL051831
|
00415
|
SBIN0014966
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KL1606010005_221022APB_FTO_610933
|
1606010005NRG23221020220843177
|
7192690203
|
22/10/2022
|
Suryaprabha.S
|
Suryaprabha.S
|
1606010005WL051831
|
00415
|
SBIN0071028
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
KL1606010005_240922FTO_511322
|
1606010005NRG23240920220714421
|
5233436327
|
24/09/2022
|
ammu.K
|
ammu.K
|
1606010WL0044360
|
00415
|
SBIN0071028
|
1555
|
06/10/2022
|
Account closed
|
977
|
KL1606010005_250123FTO_991304
|
1606010005NRG23250120231388890
|
8467484383
|
25/01/2023
|
Komalam.A.R
|
Komalam.A.R
|
1606010005WL078707
|
00354
|
PUNB0431800
|
1244
|
04/02/2023
|
Account closed
|
978
|
KL1606010005_250123APB_FTO_992840
|
1606010005NRG23250120231393303
|
8467636407
|
25/01/2023
|
PREMA
|
PREMA
|
1606010005WL078892
|
00415
|
SBIN0014966
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KL1606010005_250123APB_FTO_992840
|
1606010005NRG23250120231393315
|
8467636417
|
25/01/2023
|
Sarojini.R
|
Sarojini.R
|
1606010005WL078892
|
00415
|
SBIN0071028
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KL1606010005_270323APB_FTO_1194570
|
1606010005NRG23250320231821128
|
0499748370
|
27/03/2023
|
THANKAMMA
|
THANKAMMA
|
1606010005WL094195
|
00415
|
SBIN0071028
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KL1606010005_270323APB_FTO_1194570
|
1606010005NRG23250320231821131
|
0499748355
|
27/03/2023
|
SANDHYA P
|
SANDHYA P
|
1606010005WL094195
|
00415
|
SBIN0014966
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
KL1606010005_251122FTO_742856
|
1606010005NRG23251120221020622
|
7201677435
|
25/11/2022
|
krishanankutty
|
krishanankutty
|
1606010005WL061551
|
00415
|
SBIN0071028
|
1555
|
15/12/2022
|
Account closed
|
983
|
KL1606010005_111122APB_FTO_689145
|
1606010005NRG23091120220932802
|
7196177007
|
11/11/2022
|
RAJANI T R
|
RAJANI T R
|
1606010005WL056814
|
00415
|
SBIN0071028
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KL1606010005_100522APB_FTO_107552
|
1606010005NRG23100520220047874
|
1274047002
|
10/05/2022
|
Vesu.P.K
|
Vesu.P.K
|
1606010005WL005202
|
00354
|
PUNB0431800
|
1555
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
985
|
KL1606010005_120722APB_FTO_243912
|
1606010005NRG23120720220393610
|
3146891239
|
12/07/2022
|
SUNITHA K K
|
SUNITHA K K
|
1606010005WL024861
|
00415
|
SBIN0014966
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KL1606010005_131222APB_FTO_815134
|
1606010005NRG23131220221130636
|
8259276347
|
13/12/2022
|
SUMA A S
|
SUMA A S
|
1606010005WL066740
|
00415
|
SBIN0014966
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KL1606010005_140323APB_FTO_1102218
|
1606010005NRG23140320231585278
|
0359046136
|
14/03/2023
|
APPUKUTTAN A V
|
APPUKUTTAN A V
|
1606010005WL087920
|
00415
|
SBIN0014966
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KL1606010005_140323APB_FTO_1102218
|
1606010005NRG23140320231585280
|
0359046137
|
14/03/2023
|
APPUKUTTAN A V
|
APPUKUTTAN A V
|
1606010005WL087920
|
00415
|
SBIN0014966
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KL1606010005_160323APB_FTO_1125732
|
1606010005NRG23140320231617899
|
0359131923
|
16/03/2023
|
janaki
|
janaki
|
1606010005WL088203
|
00354
|
PUNB0431800
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
KL1606010005_160323APB_FTO_1125732
|
1606010005NRG23140320231617900
|
0359131924
|
16/03/2023
|
janaki
|
janaki
|
1606010005WL088203
|
00354
|
PUNB0431800
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
KL1606010005_140323APB_FTO_1101635
|
1606010005NRG23140320231620256
|
0364602781
|
14/03/2023
|
Santha.S
|
Santha.S
|
1606010005WL088230
|
00415
|
SBIN0071028
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
KL1606010005_140323APB_FTO_1101635
|
1606010005NRG23140320231620257
|
0364602782
|
14/03/2023
|
Santha.S
|
Santha.S
|
1606010005WL088230
|
00415
|
SBIN0071028
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KL1606010005_140323APB_FTO_1101635
|
1606010005NRG23140320231620291
|
0364602736
|
14/03/2023
|
SAROJINI
|
SAROJINI
|
1606010005WL088230
|
00415
|
SBIN0014966
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
KL1606010005_140323APB_FTO_1101635
|
1606010005NRG23140320231620293
|
0364602737
|
14/03/2023
|
SAROJINI
|
SAROJINI
|
1606010005WL088230
|
00415
|
SBIN0014966
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
KL1606010005_140323APB_FTO_1103224
|
1606010005NRG23140320231687015
|
0364240913
|
14/03/2023
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL089149
|
00354
|
PUNB0431800
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
KL1606010005_160323APB_FTO_1125080
|
1606010005NRG23150320231718201
|
0364684409
|
16/03/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL089910
|
00415
|
SBIN0071028
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
KL1606010005_170323APB_FTO_1133268
|
1606010005NRG23150320231718202
|
0277553312
|
17/03/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL089910
|
00415
|
SBIN0071028
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
KL1606010005_170323APB_FTO_1133268
|
1606010005NRG23150320231718210
|
0277553313
|
17/03/2023
|
KOMALAM A
|
KOMALAM A
|
1606010005WL089910
|
00415
|
SBIN0014966
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
KL1606010005_170323APB_FTO_1133268
|
1606010005NRG23150320231718228
|
0277553318
|
17/03/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL089910
|
00415
|
SBIN0071028
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
KL1606010005_160323APB_FTO_1125080
|
1606010005NRG23150320231718229
|
0364684419
|
16/03/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL089910
|
00415
|
SBIN0071028
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
KL1606010005_270323APB_FTO_1194534
|
1606010005NRG23250320231820977
|
0499749317
|
27/03/2023
|
SAROJINI
|
SAROJINI
|
1606010005WL094183
|
00415
|
SBIN0014966
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
KL1606010005_260522FTO_135247
|
1606010005NRG23260520220101459
|
1819034155
|
26/05/2022
|
Geetha.S
|
Geetha.S
|
1606010005WL008997
|
00415
|
SBIN0071028
|
1244
|
02/06/2022
|
Account closed
|
1003
|
KL1606010005_270123FTO_996816
|
1606010005NRG23270120231398650
|
8522695839
|
27/01/2023
|
VIJAYA M
|
VIJAYA M
|
1606010005WL079120
|
00354
|
PUNB0431800
|
1555
|
06/02/2023
|
Account closed
|
1004
|
KL1606010005_280323APB_FTO_1202852
|
1606010005NRG23280320231843353
|
1689354689
|
28/03/2023
|
Kumari.V
|
Kumari.V
|
1606010005WL095258
|
00415
|
SBIN0071028
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KL1606010005_280323APB_FTO_1202852
|
1606010005NRG23280320231843354
|
1689354690
|
28/03/2023
|
Kumari.V
|
Kumari.V
|
1606010005WL095258
|
00415
|
SBIN0071028
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KL1606010005_281022APB_FTO_629362
|
1606010005NRG23281020220871327
|
7193155275
|
28/10/2022
|
PREMA
|
PREMA
|
1606010005WL053396
|
00415
|
SBIN0014966
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
KL1606010005_281222APB_FTO_879640
|
1606010005NRG23281220221226300
|
8304160377
|
28/12/2022
|
KUMARI
|
KUMARI
|
1606010005WL071226
|
00415
|
SBIN0014966
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
KL1606010005_310323APB_FTO_1226564
|
1606010005NRG23310320231877199
|
1689969710
|
31/03/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL096648
|
00415
|
SBIN0071028
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KL1606010006_060922APB_FTO_478777
|
1606010006NRG23050920220663039
|
5132176018
|
06/09/2022
|
SUJATHA P M
|
SUJATHA P M
|
1606010006WL041170
|
00415
|
SBIN0070183
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
KL1606010006_080822APB_FTO_358879
|
1606010006NRG23080820220515490
|
4027297634
|
08/08/2022
|
Rajamani
|
Rajamani
|
1606010006WL032589
|
00354
|
PUNB0426900
|
3110
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
KL1606010006_140323APB_FTO_1100626
|
1606010006NRG23140320231599840
|
0361208952
|
14/03/2023
|
KRISHNAN P M
|
KRISHNAN P M
|
1606010006WL088052
|
00415
|
SBIN0070183
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1012
|
KL1606010006_021122APB_FTO_648669
|
1606010006NRG23291020220880623
|
7193836485
|
02/11/2022
|
SUJATHA P M
|
SUJATHA P M
|
1606010006WL053907
|
00415
|
SBIN0070183
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
KL1606010006_301122APB_FTO_763819
|
1606010006NRG23301120221051301
|
7208107787
|
30/11/2022
|
SUJATHA P M
|
SUJATHA P M
|
1606010006WL063033
|
00415
|
SBIN0070183
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
KL1606010007_101022APB_FTO_561511
|
1606010007NRG23101020220774833
|
5625495936
|
10/10/2022
|
SHEMEERA S
|
SHEMEERA S
|
1606010007WL047915
|
00078
|
CNRB0001443
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
KL1606010007_140323APB_FTO_1100392
|
1606010007NRG23140320231608747
|
0362514925
|
14/03/2023
|
Pushpa Murugadas
|
Pushpa Murugadas
|
1606010007WL088141
|
00176
|
IDIB000P149
|
622
|
31/03/2023
|
Account closed
|
1016
|
KL1606010007_140323APB_FTO_1100392
|
1606010007NRG23140320231608748
|
0362514926
|
14/03/2023
|
Pushpa Murugadas
|
Pushpa Murugadas
|
1606010007WL088141
|
00176
|
IDIB000P149
|
622
|
31/03/2023
|
Account closed
|
1017
|
KL1606010007_210323APB_FTO_1150090
|
1606010007NRG23210320231771866
|
0499667166
|
21/03/2023
|
Parvathi
|
Parvathi
|
1606010007WL092013
|
00078
|
CNRB0001443
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
KL1606010007_270323APB_FTO_1189008
|
1606010007NRG23270320231824002
|
1689341479
|
27/03/2023
|
SAINABA H
|
SAINABA H
|
1606010007WL094340
|
00078
|
CNRB0014464
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
KL1606011002_030822APB_FTO_331007
|
1606011002NRG23020820220484655
|
3839962029
|
03/08/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL030724
|
00078
|
CNRB0001740
|
1555
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
KL1606011002_080622APB_FTO_160524
|
1606011002NRG23070620220163367
|
2224884312
|
08/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL012815
|
00127
|
FDRL0001315
|
1866
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1021
|
KL1606010005_281022APB_FTO_630010
|
1606010005NRG23281020220871340
|
7193206266
|
28/10/2022
|
Sarojini.R
|
Sarojini.R
|
1606010005WL053396
|
00415
|
SBIN0071028
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
KL1606010005_281122APB_FTO_754358
|
1606010005NRG23281120221037984
|
7201815688
|
28/11/2022
|
THANKAM.K
|
THANKAM.K
|
1606010005WL062368
|
00415
|
SBIN0070721
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
KL1606010005_300323APB_FTO_1215588
|
1606010005NRG23300320231861494
|
1689306971
|
30/03/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL096006
|
00415
|
SBIN0071028
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
KL1606010005_300323APB_FTO_1221572
|
1606010005NRG23300320231871318
|
1689329585
|
30/03/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL096428
|
00415
|
SBIN0071028
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
KL1606010005_300323APB_FTO_1221572
|
1606010005NRG23300320231871332
|
1689329595
|
30/03/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL096428
|
00415
|
SBIN0071028
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
KL1606010005_301222FTO_892344
|
1606010005NRG23301220221244644
|
8317702482
|
30/12/2022
|
sukanya
|
sukanya
|
1606010005WL072103
|
00415
|
SBIN0071028
|
311
|
01/02/2023
|
Account closed
|
1027
|
KL1606010006_010223APB_FTO_1018264
|
1606010006NRG23010220231432456
|
8589359794
|
01/02/2023
|
MADHURA.R
|
MADHURA.R
|
1606010006WL080772
|
00354
|
PUNB0426900
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KL1606010006_260722APB_FTO_303742
|
1606010006NRG23260720220456286
|
3413621531
|
26/07/2022
|
PRIYA.M.M
|
PRIYA.M.M
|
1606010006WL028854
|
00354
|
PUNB0426900
|
933
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1029
|
KL1606010007_310522FTO_145351
|
1606010007NRG22310520222277974
|
N062200330791
|
31/05/2022
|
Pankajakshi.C
|
Pankajakshi.C
|
1606010WL0105860
|
00547
|
DLXB0000075
|
291
|
08/06/2022
|
Account closed
|
1030
|
KL1606010007_010323APB_FTO_1069191
|
1606010007NRG23010320231481911
|
0014013354
|
01/03/2023
|
Shamsath.I
|
Shamsath.I
|
1606010007WL084588
|
00078
|
CNRB0001443
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
KL1606010007_220223APB_FTO_1054689
|
1606010007NRG23220220231461718
|
0012318659
|
22/02/2023
|
Suharabi
|
Suharabi
|
1606010007WL083410
|
00078
|
CNRB0001443
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KL1606010007_220223APB_FTO_1054752
|
1606010007NRG23220220231461801
|
0012229327
|
22/02/2023
|
Shamsath.I
|
Shamsath.I
|
1606010007WL083417
|
00078
|
CNRB0001443
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KL1606010007_301222APB_FTO_888014
|
1606010007NRG23301220221238983
|
8317946370
|
30/12/2022
|
SAINABA H
|
SAINABA H
|
1606010007WL071858
|
00078
|
CNRB0001443
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1034
|
KL1606011001_020822FTO_326477
|
1606011001NRG22020820222279919
|
3681409261
|
02/08/2022
|
Chakki.P
|
Chakki.P
|
1606011WL0105981
|
00354
|
PUNB0435400
|
1184
|
06/08/2022
|
Account closed
|
1035
|
KL1606011001_150323APB_FTO_1108360
|
1606011001NRG23140320231522039
|
0359134248
|
15/03/2023
|
PATHUMMAKKUTTY K P
|
PATHUMMAKKUTTY K P
|
1606011001WL087222
|
00547
|
DLXB0000079
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KL1606011001_230223APB_FTO_1057873
|
1606011001NRG23200220231457745
|
2797597223
|
23/02/2023
|
Vijayakumari
|
Vijayakumari
|
1606011001WL083080
|
00415
|
SBIN0070969
|
622
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KL1606011001_221022APB_FTO_608779
|
1606011001NRG23211020220828994
|
7193289642
|
22/10/2022
|
Leela
|
Leela
|
1606011001WL051137
|
00354
|
PUNB0435400
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1038
|
KL1606011002_150323APB_FTO_1108639
|
1606011002NRG23140320231688499
|
0362625491
|
15/03/2023
|
SINDU
|
SINDU
|
1606011002WL089178
|
00127
|
FDRL0001315
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
KL1606011002_150323APB_FTO_1108676
|
1606011002NRG23140320231688576
|
0364674844
|
15/03/2023
|
SINDU
|
SINDU
|
1606011002WL089182
|
00127
|
FDRL0001315
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KL1606011002_150323APB_FTO_1108609
|
1606011002NRG23140320231688291
|
0364678482
|
15/03/2023
|
SINDU
|
SINDU
|
1606011002WL089172
|
00127
|
FDRL0001315
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KL1606011002_171022FTO_585823
|
1606011002NRG23151020220803475
|
7191528678
|
17/10/2022
|
GIRIJA
|
GIRIJA
|
1606011002WL049626
|
00127
|
FDRL0001315
|
1555
|
15/12/2022
|
A/c Blocked or Frozen
|
1042
|
KL1606011002_200223APB_FTO_1050525
|
1606011002NRG23200220231456980
|
9180744459
|
20/02/2023
|
NALINI K
|
NALINI K
|
1606011002WL083020
|
00127
|
FDRL0001315
|
622
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KL1606011002_210622APB_FTO_181793
|
1606011002NRG23200620220256734
|
2488452082
|
21/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL017606
|
00078
|
CNRB0001740
|
1866
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1044
|
KL1606011002_240323APB_FTO_1177539
|
1606011002NRG23240320231809050
|
0337502912
|
24/03/2023
|
RAJANI
|
RAJANI
|
1606011002WL093636
|
00127
|
FDRL0001315
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1045
|
KL1606011002_020323APB_FTO_1073961
|
1606011002NRG23250220231475960
|
0014535104
|
02/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606011002WL084232
|
00127
|
FDRL0001315
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KL1606011002_310323APB_FTO_1232802
|
1606011002NRG23310320231882070
|
1689877054
|
31/03/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL096894
|
00078
|
CNRB0001740
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
KL1606011002_011122APB_FTO_644766
|
1606011002NRG23311020220884593
|
7193834656
|
01/11/2022
|
YOOSAF
|
YOOSAF
|
1606011002WL054198
|
00127
|
FDRL0001315
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KL1606011003_040722APB_FTO_213353
|
1606011003NRG23020720220338835
|
2917014360
|
04/07/2022
|
Sangeetha V
|
Sangeetha V
|
1606011003WL021918
|
00415
|
SBIN0070186
|
933
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KL1606011003_040722APB_FTO_213361
|
1606011003NRG23020720220339443
|
2917014364
|
04/07/2022
|
Ambujakshi K
|
Ambujakshi K
|
1606011003WL021963
|
00415
|
SBIN0008788
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KL1606011003_140622APB_FTO_172039
|
1606011003NRG23100620220182442
|
2364070918
|
14/06/2022
|
Sangeetha V
|
Sangeetha V
|
1606011003WL013912
|
00415
|
SBIN0070186
|
622
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KL1606011003_121122APB_FTO_691075
|
1606011003NRG23101120220941507
|
7196263160
|
12/11/2022
|
Sindhu
|
Sindhu
|
1606011003WL057271
|
00415
|
SBIN0008788
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KL1606011003_140522APB_FTO_118416
|
1606011003NRG23120520220051223
|
1595672919
|
14/05/2022
|
Karthyayini.K.T
|
Karthyayini.K.T
|
1606011003WL005582
|
00415
|
SBIN0008788
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KL1606011003_130522APB_FTO_117576
|
1606011003NRG23130520220053381
|
1593253530
|
13/05/2022
|
Karthiyayani P T
|
Karthiyayani P T
|
1606011003WL005737
|
00415
|
SBIN0008788
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
KL1606011003_211122FTO_724361
|
1606011003NRG23181120220980085
|
7199779997
|
21/11/2022
|
UNNIKRISHNAN P K
|
UNNIKRISHNAN P K
|
1606011003WL059366
|
00415
|
SBIN0000760
|
1866
|
15/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1055
|
KL1606011003_210522APB_FTO_130301
|
1606011003NRG23190520220068271
|
1593532019
|
21/05/2022
|
Karthiyayani P T
|
Karthiyayani P T
|
1606011003WL007126
|
00415
|
SBIN0008788
|
622
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
KL1606011003_200622APB_FTO_181457
|
1606011003NRG23190620220248331
|
2488439842
|
20/06/2022
|
Sangeetha V
|
Sangeetha V
|
1606011003WL017107
|
00415
|
SBIN0070186
|
1244
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
KL1606011003_030123APB_FTO_901208
|
1606011003NRG23301220221244437
|
8305594937
|
03/01/2023
|
dAKSHAYINI K
|
dAKSHAYINI K
|
1606011003WL072097
|
00415
|
SBIN0070186
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
KL1606011003_310522APB_FTO_145975
|
1606011003NRG23310520220127724
|
1928513994
|
31/05/2022
|
Karthiyayani P T
|
Karthiyayani P T
|
1606011003WL010738
|
00415
|
SBIN0008788
|
933
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
KL1606010005_150323APB_FTO_1116289
|
1606010005NRG23150320231721163
|
0360255557
|
15/03/2023
|
APPUKUTTAN A V
|
APPUKUTTAN A V
|
1606010005WL090005
|
00415
|
SBIN0014966
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KL1606010005_200323APB_FTO_1143924
|
1606010005NRG23180320231753590
|
0277548395
|
20/03/2023
|
AMBUJAKSHI P R
|
AMBUJAKSHI P R
|
1606010005WL091261
|
00415
|
SBIN0071028
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
KL1606010005_181122APB_FTO_715437
|
1606010005NRG23181120220982910
|
7197745994
|
18/11/2022
|
Padmini
|
Padmini
|
1606010005WL059509
|
00415
|
SBIN0071028
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KL1606010005_200323APB_FTO_1146494
|
1606010005NRG23200320231766484
|
0330254278
|
20/03/2023
|
AMBUJAKSHI P R
|
AMBUJAKSHI P R
|
1606010005WL091773
|
00415
|
SBIN0071028
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
KL1606010005_200323APB_FTO_1146477
|
1606010005NRG23200320231766532
|
0330267874
|
20/03/2023
|
SUNITHA K K
|
SUNITHA K K
|
1606010005WL091776
|
00415
|
SBIN0014966
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
KL1606010005_241222APB_FTO_862362
|
1606010005NRG23231220221194892
|
8315265949
|
24/12/2022
|
THANKAMMA
|
THANKAMMA
|
1606010005WL069773
|
00415
|
SBIN0071028
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
KL1606010005_241222APB_FTO_862362
|
1606010005NRG23231220221194895
|
8315265932
|
24/12/2022
|
SANDHYA P
|
SANDHYA P
|
1606010005WL069773
|
00415
|
SBIN0014966
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
KL1606010005_241222APB_FTO_862362
|
1606010005NRG23231220221194913
|
8315265950
|
24/12/2022
|
Suryaprabha.S
|
Suryaprabha.S
|
1606010005WL069773
|
00415
|
SBIN0071028
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
KL1606010005_251122APB_FTO_743015
|
1606010005NRG23251120221020783
|
7201901197
|
25/11/2022
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL061556
|
00415
|
SBIN0071028
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
KL1606010005_291122APB_FTO_758522
|
1606010005NRG23251120221020789
|
7201859840
|
29/11/2022
|
Omana.C
|
Omana.C
|
1606010005WL061556
|
00415
|
SBIN0071028
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KL1606010005_291122APB_FTO_758522
|
1606010005NRG23251120221020794
|
7201859839
|
29/11/2022
|
CHANDRAMATHY
|
CHANDRAMATHY
|
1606010005WL061556
|
00415
|
SBIN0014966
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KL1606010005_291122APB_FTO_758522
|
1606010005NRG23251120221020817
|
7201859834
|
29/11/2022
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL061556
|
00415
|
SBIN0071028
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
KL1606010005_271222FTO_876371
|
1606010005NRG23271220221222530
|
8304071263
|
27/12/2022
|
kunjulakshmy
|
kunjulakshmy
|
1606010005WL071056
|
00415
|
SBIN0070721
|
1866
|
01/02/2023
|
Account closed
|
1072
|
KL1606010005_301222FTO_891522
|
1606010005NRG23271220221223274
|
8317778692
|
30/12/2022
|
kunjulakshmy
|
kunjulakshmy
|
1606010005WL071071
|
00415
|
SBIN0070721
|
622
|
01/02/2023
|
Account closed
|
1073
|
KL1606010005_281222FTO_880358
|
1606010005NRG23281220221226090
|
8304079162
|
28/12/2022
|
sukanya
|
sukanya
|
1606010005WL071216
|
00415
|
SBIN0071028
|
1866
|
01/02/2023
|
Account closed
|
1074
|
KL1606010005_310323APB_FTO_1228931
|
1606010005NRG23310320231880343
|
1689815126
|
31/03/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL096797
|
00415
|
SBIN0071028
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KL1606010006_030323APB_FTO_1074608
|
1606010006NRG23030320231491367
|
0016173057
|
03/03/2023
|
SAKUNDALA
|
SAKUNDALA
|
1606010006WL085118
|
00415
|
SBIN0070183
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
KL1606010006_030323APB_FTO_1074608
|
1606010006NRG23030320231491368
|
0016173058
|
03/03/2023
|
SAKUNDALA
|
SAKUNDALA
|
1606010006WL085118
|
00415
|
SBIN0070183
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KL1606010006_190722APB_FTO_275919
|
1606010006NRG23190720220426328
|
3304518653
|
19/07/2022
|
Lakshmanan
|
Lakshmanan
|
1606010006WL026964
|
00415
|
SBIN0070183
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KL1606011002_261222APB_FTO_868420
|
1606011002NRG23261220221208215
|
8304506897
|
26/12/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL070454
|
00078
|
CNRB0001740
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
KL1606011002_270123APB_FTO_995870
|
1606011002NRG23270120231397896
|
8522911598
|
27/01/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606011002WL079082
|
00127
|
FDRL0001315
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
KL1606011003_040622APB_FTO_155313
|
1606011003NRG23010620220134347
|
N06220057A866
|
04/06/2022
|
Karthiyayani P T
|
Karthiyayani P T
|
1606011003WL011128
|
00415
|
SBIN0008788
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KL1606011003_121122APB_FTO_691068
|
1606011003NRG23101120220941478
|
7196090972
|
12/11/2022
|
Unnikrishnan Bhattathiripad K M
|
Unnikrishnan Bhattathiripad K M
|
1606011003WL057269
|
00415
|
SBIN0008788
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
KL1606011003_211122APB_FTO_724948
|
1606011003NRG23171120220972650
|
7200027774
|
21/11/2022
|
Unnikrishnan Bhattathiripad K M
|
Unnikrishnan Bhattathiripad K M
|
1606011003WL058924
|
00415
|
SBIN0008788
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
KL1606011003_211122APB_FTO_724408
|
1606011003NRG23171120220976937
|
7199909420
|
21/11/2022
|
KARTHIYANI P
|
KARTHIYANI P
|
1606011003WL059185
|
00415
|
SBIN0070186
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
KL1606011003_201222APB_FTO_843950
|
1606011003NRG23171220221162132
|
7716767969
|
20/12/2022
|
Vilasini
|
Vilasini
|
1606011003WL068197
|
00415
|
SBIN0008788
|
1866
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KL1606011003_200622APB_FTO_181437
|
1606011003NRG23180620220238513
|
2488379204
|
20/06/2022
|
Karthyayini.K.T
|
Karthyayini.K.T
|
1606011003WL016606
|
00415
|
SBIN0008788
|
311
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KL1606011003_250722APB_FTO_298835
|
1606011003NRG23190720220427486
|
3387810295
|
25/07/2022
|
Karthiyayani P T
|
Karthiyayani P T
|
1606011003WL027053
|
00415
|
SBIN0070186
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KL1606011003_270622APB_FTO_187218
|
1606011003NRG23230620220274892
|
2811808218
|
27/06/2022
|
Amina P
|
Amina P
|
1606011003WL018772
|
00415
|
SBIN0008788
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KL1606011003_270622APB_FTO_187309
|
1606011003NRG23240620220284868
|
2811809127
|
27/06/2022
|
Sangeetha V
|
Sangeetha V
|
1606011003WL019249
|
00415
|
SBIN0070186
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
KL1606011003_281122APB_FTO_750066
|
1606011003NRG23261120221027376
|
7201876406
|
28/11/2022
|
KARTHIYANI P
|
KARTHIYANI P
|
1606011003WL061845
|
00415
|
SBIN0070186
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KL1606011003_271222APB_FTO_875371
|
1606011003NRG23261220221208972
|
8304188576
|
27/12/2022
|
Vilasini
|
Vilasini
|
1606011003WL070467
|
00415
|
SBIN0008788
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KL1606011003_310522APB_FTO_145559
|
1606011003NRG23280520220112841
|
1928513800
|
31/05/2022
|
Karthyayini.K.T
|
Karthyayini.K.T
|
1606011003WL009890
|
00415
|
SBIN0008788
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
KL1606011004_071222FTO_791017
|
1606011004NRG23071220221098982
|
8191095230
|
07/12/2022
|
PREETHA V
|
PREETHA V
|
1606011004WL065231
|
00415
|
SBIN0006458
|
1866
|
27/01/2023
|
Account closed
|
1093
|
KL1606011004_171122APB_FTO_711055
|
1606011004NRG23161120220966744
|
7197721157
|
17/11/2022
|
KHADEEJA K T
|
KHADEEJA K T
|
1606011004WL058654
|
00078
|
CNRB0000853
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KL1606011004_170123APB_FTO_956510
|
1606011004NRG23170120231338492
|
8462834010
|
17/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606011004WL076437
|
00045
|
BARB0PATPAL
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KL1606011004_231122FTO_735322
|
1606011004NRG23231120221012152
|
7199853548
|
23/11/2022
|
PREETHA V
|
PREETHA V
|
1606011004WL061058
|
00415
|
SBIN0006458
|
1866
|
15/12/2022
|
Account closed
|
1096
|
KL1606011004_020822FTO_329188
|
1606011004NRG22020820222279508
|
3904948079
|
02/08/2022
|
KUNJUMOL M P
|
KUNJUMOL M P
|
1606011WL0105978
|
00415
|
SBIN0006458
|
296
|
12/08/2022
|
Account closed
|
1097
|
KL1606011004_030123APB_FTO_902266
|
1606011004NRG23030120231256761
|
8305643313
|
03/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606011004WL072674
|
00045
|
BARB0PATPAL
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
KL1606011004_231122APB_FTO_730937
|
1606011004NRG23221120221005571
|
7199984830
|
23/11/2022
|
VIJAYA KUMARI PULAKKOTTIL
|
VIJAYA KUMARI PULAKKOTTIL
|
1606011004WL060777
|
00415
|
SBIN0006458
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
KL1606011005_140722FTO_257611
|
1606011005NRG23090720220384146
|
3187364764
|
14/07/2022
|
DIBASH
|
DIBASH
|
1606011005WL024273
|
00354
|
PUNB0433000
|
2177
|
19/07/2022
|
No Such Account
|
1100
|
KL1606011005_120123APB_FTO_938381
|
1606011005NRG23120120231311253
|
8308589966
|
12/01/2023
|
JANAKI P
|
JANAKI P
|
1606011005WL075178
|
00354
|
PUNB0433000
|
1244
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1101
|
KL1606011005_170622FTO_176455
|
1606011005NRG23130620220197793
|
2459061908
|
17/06/2022
|
VELAYUDHAN P P
|
VELAYUDHAN P P
|
1606011005WL014643
|
00657
|
KLGB0040272
|
2177
|
24/06/2022
|
No Such Account
|
1102
|
KL1606011005_140722FTO_257611
|
1606011005NRG23140720220407519
|
3187364753
|
14/07/2022
|
SHAILA N P
|
SHAILA N P
|
1606011005WL025687
|
00354
|
PUNB0433000
|
2177
|
19/07/2022
|
No Such Account
|
1103
|
KL1606011005_270622FTO_186596
|
1606011005NRG23220620220262236
|
3410376804
|
27/06/2022
|
DIBASH
|
DIBASH
|
1606011005WL018042
|
00354
|
PUNB0433000
|
2177
|
29/07/2022
|
No Such Account
|
1104
|
KL1606011005_270622FTO_186596
|
1606011005NRG23220620220263086
|
3410376774
|
27/06/2022
|
VELAYUDHAN P P
|
VELAYUDHAN P P
|
1606011005WL018088
|
00657
|
KLGB0040272
|
2177
|
29/07/2022
|
No Such Account
|
1105
|
KL1606011005_261122APB_FTO_747126
|
1606011005NRG23231120221009579
|
7201813830
|
26/11/2022
|
JANAKI P
|
JANAKI P
|
1606011005WL060945
|
00354
|
PUNB0433000
|
933
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1106
|
KL1606011007_030323APB_FTO_1076265
|
1606011007NRG23030320231497834
|
0016182332
|
03/03/2023
|
PRIYA
|
PRIYA
|
1606011007WL085365
|
00078
|
CNRB0001477
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KL1606001001_010422FTO_3766
|
1606001001NRG22270320222213884
|
0915568611
|
01/04/2022
|
SELVI S
|
SELVI S
|
1606001001WL101948
|
00415
|
SBIN0070179
|
4074
|
07/05/2022
|
No Such Account
|
1108
|
KL1606001001_030323FTO_1076365
|
1606001001NRG23030320231498219
|
0015753764
|
03/03/2023
|
VANAJA. M
|
VANAJA. M
|
1606001WL0085390
|
00152
|
HDFC0001527
|
1244
|
22/03/2023
|
A/c Blocked or Frozen
|
1109
|
KL1606001001_030323FTO_1076365
|
1606001001NRG23030320231498220
|
0015753765
|
03/03/2023
|
VANAJA. M
|
VANAJA. M
|
1606001WL0085390
|
00152
|
HDFC0001527
|
622
|
22/03/2023
|
A/c Blocked or Frozen
|
1110
|
KL1606001001_060922APB_FTO_482446
|
1606001001NRG23050920220666879
|
5230953536
|
06/09/2022
|
Devayani
|
Devayani
|
1606001001WL041304
|
00415
|
SBIN0070179
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KL1606001001_061022APB_FTO_546688
|
1606001001NRG23051020220751435
|
5477377671
|
06/10/2022
|
THANKA
|
THANKA
|
1606001001WL046591
|
00415
|
SBIN0017033
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
KL1606001001_100622FTO_165759
|
1606001001NRG23060620220157163
|
2319854656
|
10/06/2022
|
SELVI S
|
SELVI S
|
1606001001WL012509
|
00415
|
SBIN0070179
|
4074
|
16/06/2022
|
No Such Account
|
1113
|
KL1606001001_060922APB_FTO_482384
|
1606001001NRG23060920220674997
|
5230952753
|
06/09/2022
|
Sreedevi
|
Sreedevi
|
1606001001WL041614
|
00415
|
SBIN0070179
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KL1606001001_060922APB_FTO_482494
|
1606001001NRG23060920220677746
|
5230955312
|
06/09/2022
|
BHARAGAVI C
|
BHARAGAVI C
|
1606001001WL041753
|
00078
|
CNRB0000739
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
KL1606001001_121022APB_FTO_572968
|
1606001001NRG23121020220791930
|
5845801709
|
12/10/2022
|
SETHUMADHAVAN
|
SETHUMADHAVAN
|
1606001001WL048813
|
00354
|
PUNB0434200
|
311
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KL1606001001_130223APB_FTO_1039264
|
1606001001NRG23130220231446999
|
8952333914
|
13/02/2023
|
Valliyamma
|
Valliyamma
|
1606001001WL082157
|
00547
|
DLXB0000061
|
622
|
20/02/2023
|
Dormant Account
|
1117
|
KL1606001001_130223APB_FTO_1039264
|
1606001001NRG23130220231447000
|
8952333913
|
13/02/2023
|
Valliyamma
|
Valliyamma
|
1606001001WL082157
|
00547
|
DLXB0000061
|
1555
|
20/02/2023
|
Dormant Account
|
1118
|
KL1606001001_121022APB_FTO_572850
|
1606001001NRG23121020220792184
|
5845812655
|
12/10/2022
|
Devayani
|
Devayani
|
1606001001WL048827
|
00415
|
SBIN0070179
|
311
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KL1606001001_130622APB_FTO_170042
|
1606001001NRG23130620220199891
|
2365707778
|
13/06/2022
|
Kannamani
|
Kannamani
|
1606001001WL014783
|
00415
|
SBIN0070179
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KL1606001001_150323APB_FTO_1109934
|
1606001001NRG23140320231583399
|
0364732138
|
15/03/2023
|
Sumithra
|
Sumithra
|
1606001001WL087887
|
00078
|
CNRB0000739
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
KL1606001001_140323APB_FTO_1101220
|
1606001001NRG23140320231587759
|
0364260166
|
14/03/2023
|
JANU
|
JANU
|
1606001001WL087946
|
00415
|
SBIN0070179
|
1244
|
31/03/2023
|
A/c Blocked or Frozen
|
1122
|
KL1606001001_140323APB_FTO_1101220
|
1606001001NRG23140320231587792
|
0364260171
|
14/03/2023
|
DEVAYANI K
|
DEVAYANI K
|
1606001001WL087946
|
00415
|
SBIN0070179
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
KL1606001001_140323APB_FTO_1101220
|
1606001001NRG23140320231587793
|
0364260047
|
14/03/2023
|
DEVAYANI K
|
DEVAYANI K
|
1606001001WL087946
|
00415
|
SBIN0070179
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KL1606001001_160822APB_FTO_389218
|
1606001001NRG23160820220554231
|
4119938478
|
16/08/2022
|
SUSEELA K
|
SUSEELA K
|
1606001001WL034668
|
00415
|
SBIN0070179
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
KL1606001001_170123FTO_955611
|
1606001001NRG23170120231339077
|
8522692974
|
17/01/2023
|
Sundari
|
Sundari
|
1606001001WL076463
|
00078
|
CNRB0000739
|
1555
|
06/02/2023
|
No Such Account
|
1126
|
KL1606001001_171122APB_FTO_708158
|
1606001001NRG23171120220972732
|
7197878274
|
17/11/2022
|
SUSEELA K
|
SUSEELA K
|
1606001001WL058930
|
00415
|
SBIN0070179
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
KL1606001001_211122APB_FTO_725527
|
1606001001NRG23211120220996155
|
7199917743
|
21/11/2022
|
SAROJINI
|
SAROJINI
|
1606001001WL060281
|
00415
|
SBIN0070179
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
KL1606011007_230822APB_FTO_420028
|
1606011007NRG23220820220584796
|
5127435361
|
23/08/2022
|
VILASINI
|
VILASINI
|
1606011007WL036715
|
00078
|
CNRB0001477
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
KL1606011007_240323APB_FTO_1176805
|
1606011007NRG23230320231796660
|
0499316639
|
24/03/2023
|
SUDHA P
|
SUDHA P
|
1606011007WL093138
|
00078
|
CNRB0001477
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
KL1606011007_270622APB_FTO_186430
|
1606011007NRG23230620220274695
|
3411996903
|
27/06/2022
|
SUDHA P
|
SUDHA P
|
1606011007WL018767
|
00078
|
CNRB0001477
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
KL1606011007_261222APB_FTO_866680
|
1606011007NRG23231220221192114
|
8304506184
|
26/12/2022
|
NABEESA
|
NABEESA
|
1606011007WL069624
|
00354
|
PUNB0435400
|
2177
|
01/02/2023
|
Account closed
|
1132
|
KL1606011007_030123APB_FTO_899381
|
1606011007NRG23291220221234980
|
8305686142
|
03/01/2023
|
NABEESA
|
NABEESA
|
1606011007WL071699
|
00354
|
PUNB0435400
|
2177
|
01/02/2023
|
Account closed
|
1133
|
KL1606011007_300123APB_FTO_1005417
|
1606011007NRG23300120231414814
|
8470250149
|
30/01/2023
|
SUDHA P
|
SUDHA P
|
1606011007WL079927
|
00078
|
CNRB0001477
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KL1606011008_270223APB_FTO_1065376
|
1606011008NRG23270220231477133
|
0014117285
|
27/02/2023
|
DIVYA.C.T
|
DIVYA.C.T
|
1606011008WL084314
|
00078
|
CNRB0001740
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
KL1606011008_301222APB_FTO_892022
|
1606011008NRG23301220221242318
|
8304173862
|
30/12/2022
|
JANAKI
|
JANAKI
|
1606011008WL071983
|
00078
|
CNRB0001740
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
KL1606012002_030822APB_FTO_332302
|
1606012002NRG23020820220481110
|
4025910049
|
03/08/2022
|
SATHYABHAMA
|
SATHYABHAMA
|
1606012002WL030516
|
00415
|
SBIN0070495
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
KL1606012002_030822APB_FTO_332302
|
1606012002NRG23020820220481121
|
4025909998
|
03/08/2022
|
RADHA.M
|
RADHA.M
|
1606012002WL030516
|
00415
|
SBIN0014966
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KL1606012002_030822APB_FTO_332302
|
1606012002NRG23020820220481148
|
4025909996
|
03/08/2022
|
SREEJA
|
SREEJA
|
1606012002WL030518
|
00415
|
SBIN0011929
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
KL1606012002_030822APB_FTO_332302
|
1606012002NRG23020820220481150
|
4025909993
|
03/08/2022
|
VASANTHA. N
|
VASANTHA. N
|
1606012002WL030519
|
00409
|
SIBL0000981
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KL1606012002_031222APB_FTO_777557
|
1606012002NRG23021220221071969
|
7203893631
|
03/12/2022
|
PARVATHI
|
PARVATHI
|
1606012002WL063938
|
00415
|
SBIN0070495
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
KL1606012002_030123APB_FTO_902995
|
1606012002NRG23030120231263053
|
8305669333
|
03/01/2023
|
REMLA
|
REMLA
|
1606012002WL072940
|
00415
|
SBIN0070495
|
933
|
01/02/2023
|
Dormant Account
|
1142
|
KL1606012002_040123APB_FTO_905113
|
1606012002NRG23040120231267837
|
8305612506
|
04/01/2023
|
AMMINI
|
AMMINI
|
1606012002WL073176
|
00657
|
KLGB0040705
|
1866
|
01/02/2023
|
Unclaimed/DEAF accounts
|
1143
|
KL1606012002_040522APB_FTO_93162
|
1606012002NRG23040520220024843
|
1225193841
|
04/05/2022
|
lakshmi
|
lakshmi
|
1606012002WL003023
|
00415
|
SBIN0070495
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
KL1606012002_100223FTO_1036334
|
1606012002NRG23100220231442868
|
8866650292
|
10/02/2023
|
Sredevi
|
Sredevi
|
1606012WL0081809
|
00657
|
KLGB0040705
|
933
|
17/02/2023
|
No Such Account
|
1145
|
KL1606012002_100622APB_FTO_165778
|
1606012002NRG23100620220182606
|
2320429976
|
10/06/2022
|
SAVITHRI
|
SAVITHRI
|
1606012002WL013918
|
00415
|
SBIN0014966
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
KL1606012002_100622APB_FTO_165778
|
1606012002NRG23100620220182706
|
2320429974
|
10/06/2022
|
RADHA.M
|
RADHA.M
|
1606012002WL013921
|
00415
|
SBIN0014966
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KL1606012002_111022FTO_565099
|
1606012002NRG23111020220779810
|
5625053022
|
11/10/2022
|
VASANTHA MANIKANDAN
|
VASANTHA MANIKANDAN
|
1606012WL0048207
|
00415
|
SBIN0014966
|
622
|
19/10/2022
|
Account closed
|
1148
|
KL1606001001_230822APB_FTO_418757
|
1606001001NRG23230820220589265
|
4398798062
|
23/08/2022
|
Sarojini
|
Sarojini
|
1606001001WL037001
|
00415
|
SBIN0070179
|
1866
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KL1606001001_270123APB_FTO_993378
|
1606001001NRG23250120231390217
|
8467660239
|
27/01/2023
|
THANKA
|
THANKA
|
1606001001WL078768
|
00415
|
SBIN0017033
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
KL1606001001_271122APB_FTO_749702
|
1606001001NRG23271120221029610
|
7201977460
|
27/11/2022
|
Sasikala. K
|
Sasikala. K
|
1606001001WL061941
|
00078
|
CNRB0000739
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1151
|
KL1606001001_300323APB_FTO_1215808
|
1606001001NRG23300320231861387
|
0493409989
|
30/03/2023
|
Sumithra
|
Sumithra
|
1606001001WL096001
|
00078
|
CNRB0000739
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
KL1606001002_020922APB_FTO_461586
|
1606001002NRG23010920220633869
|
5131569481
|
02/09/2022
|
radha
|
radha
|
1606001002WL039713
|
00547
|
DLXB0000029
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
KL1606001002_020922FTO_461566
|
1606001002NRG23010920220633899
|
5129008042
|
02/09/2022
|
Sathidevi
|
Sathidevi
|
1606001002WL039713
|
00547
|
DLXB0000029
|
622
|
01/10/2022
|
No Such Account
|
1154
|
KL1606001002_020722FTO_200235
|
1606001002NRG23020720220338417
|
2965314854
|
02/07/2022
|
Parvathy
|
Parvathy
|
1606001002WL021894
|
00409
|
SIBL0000220
|
1866
|
11/07/2022
|
Account closed
|
1155
|
KL1606001002_021122APB_FTO_652039
|
1606001002NRG23021120220900374
|
7194018249
|
02/11/2022
|
Vasantha K
|
Vasantha K
|
1606001002WL055040
|
00415
|
SBIN0070410
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
KL1606001002_040123APB_FTO_907853
|
1606001002NRG23040120231272285
|
8305554419
|
04/01/2023
|
Kavithakumari K
|
Kavithakumari K
|
1606001002WL073338
|
00415
|
SBIN0070410
|
622
|
01/02/2023
|
Dormant Account
|
1157
|
KL1606001002_120722APB_FTO_246615
|
1606001002NRG23120720220396504
|
3146901127
|
12/07/2022
|
Janaki
|
Janaki
|
1606001002WL025024
|
00415
|
SBIN0070410
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
KL1606001002_140323APB_FTO_1098488
|
1606001002NRG23140320231562367
|
0361243455
|
14/03/2023
|
THANKAMANI
|
THANKAMANI
|
1606001002WL087612
|
00415
|
SBIN0070410
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
KL1606001002_140323APB_FTO_1100044
|
1606001002NRG23140320231611193
|
0362502697
|
14/03/2023
|
Damayandi.C
|
Damayandi.C
|
1606001002WL088158
|
00415
|
SBIN0070410
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
KL1606001002_140323APB_FTO_1100044
|
1606001002NRG23140320231611212
|
0362502686
|
14/03/2023
|
Madhura Kuttykrishnan
|
Madhura Kuttykrishnan
|
1606001002WL088158
|
00415
|
SBIN0070410
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
KL1606001002_180323APB_FTO_1138643
|
1606001002NRG23140320231664891
|
0330265243
|
18/03/2023
|
VALSALA
|
VALSALA
|
1606001002WL088732
|
00547
|
DLXB0000029
|
1555
|
30/03/2023
|
Account closed
|
1162
|
KL1606001002_171022APB_FTO_586694
|
1606001002NRG23171020220807034
|
7191620303
|
17/10/2022
|
Vinitha
|
Vinitha
|
1606001002WL049886
|
00415
|
SBIN0070410
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KL1606001002_180622APB_FTO_179955
|
1606001002NRG23180620220247541
|
2459846560
|
18/06/2022
|
Chembakam.c
|
Chembakam.c
|
1606001002WL017083
|
00409
|
SIBL0000130
|
1746
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
KL1606001002_200822APB_FTO_410980
|
1606001002NRG23200820220580149
|
5127449863
|
20/08/2022
|
Janaki
|
Janaki
|
1606001002WL036455
|
00415
|
SBIN0070410
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KL1606001002_240323APB_FTO_1172679
|
1606001002NRG23240320231803454
|
0334937826
|
24/03/2023
|
VALSALA
|
VALSALA
|
1606001002WL093395
|
00547
|
DLXB0000029
|
1866
|
30/03/2023
|
Account closed
|
1166
|
KL1606001002_270822APB_FTO_441339
|
1606001002NRG23270820220614459
|
5129446044
|
27/08/2022
|
CHANDRIKA.V
|
CHANDRIKA.V
|
1606001002WL038449
|
00547
|
DLXB0000029
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
KL1606001002_310123APB_FTO_1013974
|
1606001002NRG23310120231426581
|
8470264073
|
31/01/2023
|
CHINNA
|
CHINNA
|
1606001002WL080468
|
00415
|
SBIN0070410
|
4354
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
KL1606012002_121222APB_FTO_804969
|
1606012002NRG23121220221115556
|
8260289748
|
12/12/2022
|
MAIMOONA
|
MAIMOONA
|
1606012002WL066030
|
00415
|
SBIN0070495
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
KL1606012002_130622APB_FTO_169204
|
1606012002NRG23130620220190718
|
2364061366
|
13/06/2022
|
AISHA
|
AISHA
|
1606012002WL014275
|
00415
|
SBIN0070495
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KL1606012002_160123APB_FTO_946983
|
1606012002NRG23140120231323566
|
8523012373
|
16/01/2023
|
JANAKI
|
JANAKI
|
1606012002WL075736
|
00415
|
SBIN0011929
|
1244
|
06/02/2023
|
Dormant Account
|
1171
|
KL1606012002_160123FTO_946986
|
1606012002NRG23140120231323573
|
8522690545
|
16/01/2023
|
VALSALA
|
VALSALA
|
1606012002WL075736
|
00354
|
PUNB0427900
|
933
|
06/02/2023
|
No Such Account
|
1172
|
KL1606012002_150323APB_FTO_1106355
|
1606012002NRG23140320231529968
|
0364603907
|
15/03/2023
|
AISHA
|
AISHA
|
1606012002WL087362
|
00415
|
SBIN0070495
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
KL1606012002_160323APB_FTO_1118657
|
1606012002NRG23140320231573789
|
0272880272
|
16/03/2023
|
Bindu
|
Bindu
|
1606012002WL087734
|
00415
|
SBIN0070495
|
1244
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
KL1606012002_160323APB_FTO_1118657
|
1606012002NRG23140320231573796
|
0272880262
|
16/03/2023
|
SREEJA
|
SREEJA
|
1606012002WL087734
|
00415
|
SBIN0011929
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
KL1606012002_160722APB_FTO_266084
|
1606012002NRG23150720220414220
|
3304820697
|
16/07/2022
|
ramachandran
|
ramachandran
|
1606012002WL026018
|
00415
|
SBIN0011929
|
311
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
KL1606012002_161222APB_FTO_827293
|
1606012002NRG23161220221152290
|
8259879085
|
16/12/2022
|
Sredevi
|
Sredevi
|
1606012002WL067765
|
00415
|
SBIN0011929
|
933
|
31/01/2023
|
Dormant Account
|
1177
|
KL1606012002_180323APB_FTO_1135012
|
1606012002NRG23180320231747785
|
0330225122
|
18/03/2023
|
Bindu
|
Bindu
|
1606012002WL090979
|
00415
|
SBIN0070495
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1178
|
KL1606012002_190722APB_FTO_273671
|
1606012002NRG23180720220420809
|
3304612948
|
19/07/2022
|
RADHA.M
|
RADHA.M
|
1606012002WL026548
|
00415
|
SBIN0014966
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
KL1606012002_190123APB_FTO_965034
|
1606012002NRG23190120231351753
|
8464836830
|
19/01/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL077034
|
00415
|
SBIN0011929
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KL1606012002_190123APB_FTO_965034
|
1606012002NRG23190120231351780
|
8464836833
|
19/01/2023
|
JANAKI
|
JANAKI
|
1606012002WL077036
|
00415
|
SBIN0011929
|
1555
|
04/02/2023
|
Dormant Account
|
1181
|
KL1606012002_221122APB_FTO_726326
|
1606012002NRG23191120220987003
|
7200070695
|
22/11/2022
|
P.CHENTHAMARAKHY
|
P.CHENTHAMARAKHY
|
1606012002WL059707
|
00354
|
PUNB0427900
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1182
|
KL1606012002_221122APB_FTO_725945
|
1606012002NRG23191120220987467
|
7199876861
|
22/11/2022
|
ANITHA
|
ANITHA
|
1606012002WL059733
|
00415
|
SBIN0070495
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KL1606012002_221122APB_FTO_725945
|
1606012002NRG23191120220987469
|
7199876906
|
22/11/2022
|
LEELA
|
LEELA
|
1606012002WL059733
|
00415
|
SBIN0011929
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
KL1606012002_221122APB_FTO_725945
|
1606012002NRG23191120220988373
|
7199876862
|
22/11/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012002WL059823
|
00354
|
PUNB0427900
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
KL1606012002_221222APB_FTO_850690
|
1606012002NRG23201220221174255
|
8315492868
|
22/12/2022
|
Preetha
|
Preetha
|
1606012002WL068800
|
00415
|
SBIN0011929
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
KL1606012002_221222APB_FTO_850690
|
1606012002NRG23211220221183404
|
8315492899
|
22/12/2022
|
Priya
|
Priya
|
1606012002WL069193
|
00415
|
SBIN0070495
|
1244
|
01/02/2023
|
Dormant Account
|
1187
|
KL1606012002_221222APB_FTO_850690
|
1606012002NRG23211220221183455
|
8315492879
|
22/12/2022
|
KRISHNAKUMARI
|
KRISHNAKUMARI
|
1606012002WL069196
|
00657
|
KLGB0040705
|
1555
|
01/02/2023
|
Dormant Account
|
1188
|
KL1606012002_230223APB_FTO_1060560
|
1606012002NRG23230220231470088
|
0012224293
|
23/02/2023
|
KUTTY MAILA.K
|
KUTTY MAILA.K
|
1606012002WL083924
|
00354
|
PUNB0427900
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
KL1606001002_310522FTO_145634
|
1606001002NRG23310520220123591
|
N05220334081C
|
31/05/2022
|
Dhanabagyam
|
Dhanabagyam
|
1606001002WL010603
|
00415
|
SBIN0070410
|
1555
|
06/06/2022
|
No Such Account
|
1190
|
KL1606001003_030822FTO_334857
|
1606001003NRG22030820222282853
|
3901029888
|
03/08/2022
|
SREEDEVI
|
SREEDEVI
|
1606001WL0106019
|
00468
|
UBIN0901059
|
1470
|
12/08/2022
|
No Such Account
|
1191
|
KL1606001003_031022APB_FTO_544160
|
1606001003NRG23031020220747647
|
5562448850
|
03/10/2022
|
Komalam
|
Komalam
|
1606001003WL046408
|
00354
|
PUNB0258700
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KL1606001003_060922APB_FTO_486461
|
1606001003NRG23060920220694064
|
5130371857
|
06/09/2022
|
ABDUL RAHIMAN A
|
ABDUL RAHIMAN A
|
1606001003WL042329
|
00354
|
PUNB0431000
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
KL1606001003_060922APB_FTO_486461
|
1606001003NRG23060920220694072
|
5130371874
|
06/09/2022
|
THANKAMANI
|
THANKAMANI
|
1606001003WL042329
|
00354
|
PUNB0431000
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
KL1606001003_060922APB_FTO_486461
|
1606001003NRG23060920220694073
|
5130371875
|
06/09/2022
|
THANKAMANI
|
THANKAMANI
|
1606001003WL042329
|
00354
|
PUNB0431000
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
KL1606001003_061022FTO_548377
|
1606001003NRG23061020220754455
|
5559998322
|
06/10/2022
|
KANAKALATHA
|
KANAKALATHA
|
1606001WL0046784
|
00468
|
UBIN0901059
|
311
|
14/10/2022
|
Account closed
|
1196
|
KL1606001003_061022FTO_548377
|
1606001003NRG23061020220754458
|
5559998316
|
06/10/2022
|
ABDUL RAHIMAN A
|
ABDUL RAHIMAN A
|
1606001WL0046784
|
00354
|
PUNB0431000
|
311
|
14/10/2022
|
Account closed
|
1197
|
KL1606001003_090323APB_FTO_1089311
|
1606001003NRG23090320231513091
|
0016186296
|
09/03/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606001003WL086411
|
00354
|
PUNB0258700
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
KL1606001003_090323APB_FTO_1089534
|
1606001003NRG23090320231513507
|
0016265415
|
09/03/2023
|
OMANA
|
OMANA
|
1606001003WL086429
|
00468
|
UBIN0901059
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
KL1606001003_170223APB_FTO_1048529
|
1606001003NRG23170220231455532
|
9309576247
|
17/02/2023
|
PANKAJAM
|
PANKAJAM
|
1606001003WL082871
|
00468
|
UBIN0901059
|
1555
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
KL1606001003_210323APB_FTO_1153089
|
1606001003NRG23210320231776393
|
0333593525
|
21/03/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606001003WL092199
|
00354
|
PUNB0258700
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
KL1606001003_211222APB_FTO_850119
|
1606001003NRG23211220221184421
|
8304416433
|
21/12/2022
|
PANKAJAM
|
PANKAJAM
|
1606001003WL069241
|
00468
|
UBIN0901059
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
KL1606001003_230622APB_FTO_184390
|
1606001003NRG23230620220277213
|
3411204411
|
23/06/2022
|
PANKAJAM
|
PANKAJAM
|
1606001003WL018883
|
00468
|
UBIN0901059
|
1866
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1203
|
KL1606001003_311222FTO_895926
|
1606001003NRG23281220221224138
|
8317778851
|
31/12/2022
|
Avarachan ML
|
Avarachan ML
|
1606001003WL071122
|
00078
|
CNRB0000739
|
622
|
01/02/2023
|
No Such Account
|
1204
|
KL1606001003_290822APB_FTO_445610
|
1606001003NRG23290820220620620
|
5129423094
|
29/08/2022
|
KOMALAM WO Radhakroshnan
|
KOMALAM WO Radhakroshnan
|
1606001003WL038848
|
00354
|
PUNB0258700
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KL1606001003_291022APB_FTO_635327
|
1606001003NRG23291020220878422
|
7193091502
|
29/10/2022
|
Komalam
|
Komalam
|
1606001003WL053806
|
00354
|
PUNB0258700
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
KL1606001004_020323APB_FTO_1073502
|
1606001004NRG23020320231485526
|
0014539606
|
02/03/2023
|
Manjula.V
|
Manjula.V
|
1606001004WL084828
|
00354
|
PUNB0429200
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KL1606001004_020822APB_FTO_329026
|
1606001004NRG23020820220483084
|
3863125879
|
02/08/2022
|
SHERLY
|
SHERLY
|
1606001004WL030644
|
00078
|
CNRB0014456
|
933
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KL1606001004_060323APB_FTO_1084014
|
1606001004NRG23060320231506424
|
1689787716
|
06/03/2023
|
THAYUKUTTY
|
THAYUKUTTY
|
1606001004WL085862
|
00078
|
CNRB0000739
|
1244
|
19/05/2023
|
A/c Blocked or Frozen
|
1209
|
KL1606012002_230522FTO_131804
|
1606012002NRG23230520220089970
|
1593065171
|
23/05/2022
|
VISHNU
|
VISHNU
|
1606012002WL008287
|
00657
|
KLGB0040705
|
2177
|
26/05/2022
|
No Such Account
|
1210
|
KL1606012002_241222APB_FTO_866168
|
1606012002NRG23241220221197977
|
8315240577
|
24/12/2022
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL069934
|
00657
|
KLGB0040705
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
KL1606012002_260522FTO_136536
|
1606012002NRG23260520220101523
|
1890592501
|
26/05/2022
|
chamikutty
|
chamikutty
|
1606012002WL009003
|
00415
|
SBIN0070721
|
2177
|
02/06/2022
|
No Such Account
|
1212
|
KL1606012002_261022FTO_621802
|
1606012002NRG23261020220862264
|
7193040938
|
26/10/2022
|
VASANTHA MANIKANDAN
|
VASANTHA MANIKANDAN
|
1606012WL0052865
|
00415
|
SBIN0070495
|
1866
|
15/12/2022
|
Account closed
|
1213
|
KL1606012002_261022FTO_621802
|
1606012002NRG23261020220862265
|
7193040939
|
26/10/2022
|
VASANTHA MANIKANDAN
|
VASANTHA MANIKANDAN
|
1606012WL0052865
|
00415
|
SBIN0070495
|
622
|
15/12/2022
|
Account closed
|
1214
|
KL1606012002_270123APB_FTO_993301
|
1606012002NRG23270120231393512
|
8467515815
|
27/01/2023
|
AMBIKA
|
AMBIKA
|
1606012002WL078903
|
00657
|
KLGB0040300
|
1555
|
04/02/2023
|
Dormant Account
|
1215
|
KL1606012002_280622APB_FTO_187786
|
1606012002NRG23270620220296628
|
2812907949
|
28/06/2022
|
VASANTHA. N
|
VASANTHA. N
|
1606012002WL019758
|
00409
|
SIBL0000981
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
KL1606012002_280622APB_FTO_187786
|
1606012002NRG23270620220296666
|
2812907951
|
28/06/2022
|
RADHA.M
|
RADHA.M
|
1606012002WL019760
|
00415
|
SBIN0014966
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
KL1606012002_280622APB_FTO_187871
|
1606012002NRG23280620220297945
|
2812908798
|
28/06/2022
|
REVATHI
|
REVATHI
|
1606012002WL019880
|
00415
|
SBIN0011929
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
KL1606012002_280622APB_FTO_187871
|
1606012002NRG23280620220297952
|
2812908796
|
28/06/2022
|
SREEJA
|
SREEJA
|
1606012002WL019880
|
00415
|
SBIN0011929
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
KL1606001001_130223APB_FTO_1039264
|
1606001001NRG23130220231447055
|
8952333884
|
13/02/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1606001001WL082157
|
00415
|
SBIN0070179
|
1555
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
KL1606001001_130922FTO_491589
|
1606001001NRG23130920220700451
|
5233748803
|
13/09/2022
|
Thanka
|
Thanka
|
1606001WL0042806
|
00415
|
SBIN0070179
|
1244
|
06/10/2022
|
Account closed
|
1221
|
KL1606001001_140323APB_FTO_1101779
|
1606001001NRG23140320231586179
|
0364266629
|
14/03/2023
|
Santha Thankan
|
Santha Thankan
|
1606001001WL087936
|
00415
|
SBIN0070179
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
KL1606011007_041122APB_FTO_659357
|
1606011007NRG23031120220904170
|
7194621802
|
04/11/2022
|
SHREEJA
|
SHREEJA
|
1606011007WL055312
|
00078
|
CNRB0001477
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1223
|
KL1606011007_060822FTO_354882
|
1606011007NRG23060820220509165
|
4031888680
|
06/08/2022
|
KALI
|
KALI
|
1606011007WL032243
|
00354
|
PUNB0435400
|
311
|
19/08/2022
|
A/c Blocked or Frozen
|
1224
|
KL1606011007_120123APB_FTO_938542
|
1606011007NRG23120120231312917
|
8462680124
|
12/01/2023
|
NABEESA
|
NABEESA
|
1606011007WL075247
|
00354
|
PUNB0435400
|
2177
|
04/02/2023
|
Account closed
|
1225
|
KL1606011007_150323APB_FTO_1110990
|
1606011007NRG23150320231707666
|
0364775824
|
15/03/2023
|
SUDHA P
|
SUDHA P
|
1606011007WL089665
|
00078
|
CNRB0001477
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
KL1606011007_210123APB_FTO_972613
|
1606011007NRG23200120231357067
|
8464795685
|
21/01/2023
|
SUDHA P
|
SUDHA P
|
1606011007WL077277
|
00078
|
CNRB0001477
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KL1606011007_300922APB_FTO_530973
|
1606011007NRG23280920220728170
|
5339413014
|
30/09/2022
|
VILASINI
|
VILASINI
|
1606011007WL045175
|
00078
|
CNRB0001477
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KL1606011008_060323APB_FTO_1082886
|
1606011008NRG23040320231504591
|
0014501635
|
06/03/2023
|
Yashodha
|
Yashodha
|
1606011008WL085751
|
00078
|
CNRB0001740
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
KL1606011008_140323APB_FTO_1098516
|
1606011008NRG23130320231521003
|
0364368888
|
14/03/2023
|
DIVYA.C.T
|
DIVYA.C.T
|
1606011008WL087128
|
00078
|
CNRB0001740
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
KL1606012002_010422APB_FTO_2354
|
1606012002NRG22310320222254656
|
0917333589
|
01/04/2022
|
ANITHA
|
ANITHA
|
1606012002WL104515
|
00415
|
SBIN0070495
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KL1606012002_010422APB_FTO_2354
|
1606012002NRG22310320222254660
|
0917333682
|
01/04/2022
|
LEELA
|
LEELA
|
1606012002WL104515
|
00415
|
SBIN0070495
|
592
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
KL1606012002_010223APB_FTO_1015681
|
1606012002NRG23010220231428498
|
8604067197
|
01/02/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL080558
|
00657
|
KLGB0040705
|
622
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1233
|
KL1606012002_010223APB_FTO_1017625
|
1606012002NRG23010220231431329
|
8604078390
|
01/02/2023
|
ANITHA
|
ANITHA
|
1606012002WL080704
|
00415
|
SBIN0070495
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KL1606012002_030123APB_FTO_902395
|
1606012002NRG23030120231261524
|
8305671409
|
03/01/2023
|
Priya
|
Priya
|
1606012002WL072878
|
00415
|
SBIN0070495
|
1866
|
01/02/2023
|
Dormant Account
|
1235
|
KL1606012002_030323APB_FTO_1077747
|
1606012002NRG23030320231499384
|
0014058031
|
03/03/2023
|
SREEJA
|
SREEJA
|
1606012002WL085447
|
00415
|
SBIN0011929
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KL1606012002_031122APB_FTO_654745
|
1606012002NRG23031120220903840
|
7193965530
|
03/11/2022
|
SINKARI .P
|
SINKARI .P
|
1606012002WL055270
|
00415
|
SBIN0014966
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
KL1606012002_061222APB_FTO_781222
|
1606012002NRG23051220221079547
|
8191243485
|
06/12/2022
|
REVATHI
|
REVATHI
|
1606012002WL064352
|
00415
|
SBIN0011929
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
KL1606012002_061222APB_FTO_781222
|
1606012002NRG23051220221079552
|
8191243483
|
06/12/2022
|
SREEJA
|
SREEJA
|
1606012002WL064352
|
00415
|
SBIN0011929
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
KL1606012002_080123APB_FTO_924120
|
1606012002NRG23060120231282633
|
8306862334
|
08/01/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL073858
|
00415
|
SBIN0011929
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
KL1606012002_060722APB_FTO_222551
|
1606012002NRG23060720220365993
|
2968401910
|
06/07/2022
|
MAIMOONA
|
MAIMOONA
|
1606012002WL023275
|
00415
|
SBIN0070495
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
KL1606001001_140323APB_FTO_1101779
|
1606001001NRG23140320231586180
|
0364266628
|
14/03/2023
|
Saraswathi Lakshmanan
|
Saraswathi Lakshmanan
|
1606001001WL087936
|
00415
|
SBIN0070179
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
KL1606001001_150323APB_FTO_1110391
|
1606001001NRG23140320231611472
|
0364356448
|
15/03/2023
|
Jameela
|
Jameela
|
1606001001WL088160
|
00078
|
CNRB0000739
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
KL1606001001_150323APB_FTO_1114068
|
1606001001NRG23150320231712918
|
0364904774
|
15/03/2023
|
Jameela
|
Jameela
|
1606001001WL089795
|
00078
|
CNRB0000739
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
KL1606001001_221022APB_FTO_607739
|
1606001001NRG23211020220833540
|
7192482511
|
22/10/2022
|
SAROJINI
|
SAROJINI
|
1606001001WL051363
|
00415
|
SBIN0070179
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
KL1606001001_211122APB_FTO_721545
|
1606001001NRG23211120220990830
|
7199907008
|
21/11/2022
|
CHELLA
|
CHELLA
|
1606001001WL059983
|
00415
|
SBIN0017033
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
KL1606001001_211122FTO_724434
|
1606001001NRG23211120220997226
|
7199775335
|
21/11/2022
|
Sheeja
|
Sheeja
|
1606001001WL060327
|
00415
|
SBIN0070179
|
311
|
15/12/2022
|
Account closed
|
1247
|
KL1606001001_211122FTO_724434
|
1606001001NRG23211120220997231
|
7199775333
|
21/11/2022
|
Satheeshkumar K
|
Satheeshkumar K
|
1606001001WL060327
|
00547
|
DLXB0000061
|
311
|
15/12/2022
|
No Such Account
|
1248
|
KL1606001001_221022FTO_611219
|
1606001001NRG23221020220843288
|
7192385251
|
22/10/2022
|
Indiradevi
|
Indiradevi
|
1606001001WL051837
|
00415
|
SBIN0070179
|
311
|
15/12/2022
|
No Such Account
|
1249
|
KL1606001001_231222APB_FTO_858040
|
1606001001NRG23231220221193901
|
8304297732
|
23/12/2022
|
SUSEELA K
|
SUSEELA K
|
1606001001WL069736
|
00415
|
SBIN0070179
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
KL1606001001_271122APB_FTO_749699
|
1606001001NRG23271120221029637
|
7201917780
|
27/11/2022
|
BHARAGAVI C
|
BHARAGAVI C
|
1606001001WL061942
|
00078
|
CNRB0000739
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
KL1606001001_280123APB_FTO_1002356
|
1606001001NRG23280120231409859
|
8467716514
|
28/01/2023
|
Sumithra
|
Sumithra
|
1606001001WL079702
|
00078
|
CNRB0000739
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
KL1606001001_280422APB_FTO_84590
|
1606001001NRG23280420220017718
|
1222613324
|
28/04/2022
|
PRIYA T S
|
PRIYA T S
|
1606001001WL002311
|
00547
|
DLXB0000061
|
1455
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
KL1606001001_301222APB_FTO_891144
|
1606001001NRG23301220221243283
|
8304165576
|
30/12/2022
|
PRIYA T S
|
PRIYA T S
|
1606001001WL072051
|
00547
|
DLXB0000061
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
KL1606001002_020922APB_FTO_462284
|
1606001002NRG23020920220640121
|
5132210980
|
02/09/2022
|
Vinitha
|
Vinitha
|
1606001002WL040054
|
00415
|
SBIN0070410
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
KL1606001002_020922APB_FTO_462284
|
1606001002NRG23020920220640122
|
5132210981
|
02/09/2022
|
Vinitha
|
Vinitha
|
1606001002WL040054
|
00415
|
SBIN0070410
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
KL1606001002_031022APB_FTO_544029
|
1606001002NRG23031020220747668
|
5341009029
|
03/10/2022
|
Chembakam C
|
Chembakam C
|
1606001002WL046411
|
00409
|
SIBL0000130
|
2037
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
KL1606001002_071022APB_FTO_553213
|
1606001002NRG23061020220757642
|
5562459112
|
07/10/2022
|
Vasantha K
|
Vasantha K
|
1606001002WL046988
|
00415
|
SBIN0070410
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
KL1606001002_130722FTO_250064
|
1606001002NRG23130720220400674
|
3146707796
|
13/07/2022
|
RAJAMMA
|
RAJAMMA
|
1606001002WL025275
|
00415
|
SBIN0070410
|
1244
|
16/07/2022
|
Account closed
|
1259
|
KL1606001002_140622APB_FTO_172140
|
1606001002NRG23140620220206981
|
2364252655
|
14/06/2022
|
vasantha k
|
vasantha k
|
1606001002WL015111
|
00415
|
SBIN0070410
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
KL1606012002_100822APB_FTO_365435
|
1606012002NRG23080820220516661
|
4028133258
|
10/08/2022
|
MAIMOONA
|
MAIMOONA
|
1606012002WL032654
|
00415
|
SBIN0070495
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
KL1606012002_090123APB_FTO_925010
|
1606012002NRG23090120231295119
|
8306844313
|
09/01/2023
|
KRISHNAKUMARI
|
KRISHNAKUMARI
|
1606012002WL074406
|
00657
|
KLGB0040705
|
1555
|
01/02/2023
|
Dormant Account
|
1262
|
KL1606012002_090123FTO_925502
|
1606012002NRG23090120231295355
|
8306710596
|
09/01/2023
|
VALSALA
|
VALSALA
|
1606012002WL074444
|
00354
|
PUNB0427900
|
1244
|
01/02/2023
|
No Such Account
|
1263
|
KL1606012002_091222APB_FTO_797334
|
1606012002NRG23091220221104436
|
8191270913
|
09/12/2022
|
PARVATHI
|
PARVATHI
|
1606012002WL065468
|
00415
|
SBIN0070495
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
KL1606012002_140323APB_FTO_1102668
|
1606012002NRG23140320231529855
|
0272422346
|
14/03/2023
|
KUTTY MAILA.K
|
KUTTY MAILA.K
|
1606012002WL087360
|
00354
|
PUNB0427900
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
KL1606012002_140323APB_FTO_1101691
|
1606012002NRG23140320231578450
|
0364835311
|
14/03/2023
|
Bindu
|
Bindu
|
1606012002WL087801
|
00415
|
SBIN0070495
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
KL1606012002_140323APB_FTO_1101691
|
1606012002NRG23140320231578458
|
0364835303
|
14/03/2023
|
SREEJA
|
SREEJA
|
1606012002WL087801
|
00415
|
SBIN0011929
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
KL1606012002_140323APB_FTO_1100684
|
1606012002NRG23140320231590035
|
0364264180
|
14/03/2023
|
VASANTHA. N
|
VASANTHA. N
|
1606012002WL087967
|
00409
|
SIBL0000981
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
KL1606012002_140323APB_FTO_1100722
|
1606012002NRG23140320231590740
|
0364258104
|
14/03/2023
|
VASANTHA. N
|
VASANTHA. N
|
1606012002WL087972
|
00409
|
SIBL0000981
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
KL1606012002_141022APB_FTO_580423
|
1606012002NRG23141020220800090
|
5809966611
|
14/10/2022
|
SARDHA
|
SARDHA
|
1606012002WL049391
|
00354
|
PUNB0427900
|
2177
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
KL1606012002_151022APB_FTO_581379
|
1606012002NRG23141020220800902
|
7191592219
|
15/10/2022
|
SAVITHRI
|
SAVITHRI
|
1606012002WL049428
|
00415
|
SBIN0014966
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
KL1606012002_151022APB_FTO_581379
|
1606012002NRG23141020220800915
|
7191592230
|
15/10/2022
|
SATHYABHAMA
|
SATHYABHAMA
|
1606012002WL049429
|
00415
|
SBIN0070495
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
KL1606012002_141222APB_FTO_818105
|
1606012002NRG23141220221139432
|
8259892870
|
14/12/2022
|
ANITHA
|
ANITHA
|
1606012002WL067171
|
00415
|
SBIN0070495
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
KL1606012002_141222APB_FTO_818105
|
1606012002NRG23141220221139434
|
8259892875
|
14/12/2022
|
LEELA
|
LEELA
|
1606012002WL067171
|
00415
|
SBIN0011929
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
KL1606012002_151222APB_FTO_822598
|
1606012002NRG23151220221146726
|
8259884607
|
15/12/2022
|
REMLA
|
REMLA
|
1606012002WL067488
|
00415
|
SBIN0070495
|
1555
|
31/01/2023
|
Dormant Account
|
1275
|
KL1606012002_170123APB_FTO_953600
|
1606012002NRG23170120231335394
|
8523070256
|
17/01/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL076282
|
00657
|
KLGB0040705
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
KL1606012002_190522FTO_125116
|
1606012002NRG23170520220062408
|
1595503141
|
19/05/2022
|
AJITH M
|
AJITH M
|
1606012002WL006582
|
00657
|
KLGB0040705
|
2177
|
26/05/2022
|
No Such Account
|
1277
|
KL1606012002_190422APB_FTO_62875
|
1606012002NRG23190420220008648
|
1222594894
|
19/04/2022
|
lakshmi
|
lakshmi
|
1606012002WL001050
|
00415
|
SBIN0070495
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
KL1606012002_200123APB_FTO_972194
|
1606012002NRG23200120231360371
|
8464818865
|
20/01/2023
|
AMBIKA
|
AMBIKA
|
1606012002WL077443
|
00657
|
KLGB0040300
|
1555
|
04/02/2023
|
Dormant Account
|
1279
|
KL1606012002_200323APB_FTO_1147484
|
1606012002NRG23200320231764242
|
0277626265
|
20/03/2023
|
LEELA
|
LEELA
|
1606012002WL091674
|
00415
|
SBIN0070495
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
KL1606001002_180422APB_FTO_58853
|
1606001002NRG23180420220007433
|
1222653897
|
18/04/2022
|
Vinitha
|
Vinitha
|
1606001002WL000865
|
00415
|
SBIN0070410
|
2037
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
KL1606001002_190422FTO_63196
|
1606001002NRG23190420220008640
|
1222501085
|
19/04/2022
|
Sindhu K P
|
Sindhu K P
|
1606001002WL001049
|
00415
|
SBIN0070410
|
873
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1282
|
KL1606001002_251122APB_FTO_743306
|
1606001002NRG23221120220999291
|
7199890590
|
25/11/2022
|
Chembakam C
|
Chembakam C
|
1606001002WL060443
|
00409
|
SIBL0000130
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KL1606001002_230622FTO_184448
|
1606001002NRG23230620220278927
|
3419584114
|
23/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001002WL018937
|
00415
|
SBIN0070518
|
311
|
29/07/2022
|
No Such Account
|
1284
|
KL1606001002_250422FTO_77341
|
1606001002NRG23250420220013004
|
1222554199
|
25/04/2022
|
Sindhu K P
|
Sindhu K P
|
1606001002WL001820
|
00415
|
SBIN0070410
|
2037
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1285
|
KL1606001002_270622FTO_186804
|
1606001002NRG23270620220292899
|
2810564279
|
27/06/2022
|
Vinod
|
Vinod
|
1606001002WL019619
|
00415
|
SBIN0017033
|
1866
|
06/07/2022
|
Account closed
|
1286
|
KL1606001002_270822APB_FTO_441361
|
1606001002NRG23270820220613036
|
5132116482
|
27/08/2022
|
Janaki
|
Janaki
|
1606001002WL038400
|
00415
|
SBIN0070410
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
KL1606001002_280922APB_FTO_523541
|
1606001002NRG23280920220725152
|
5235170973
|
28/09/2022
|
Chembakam C
|
Chembakam C
|
1606001002WL045048
|
00409
|
SIBL0000130
|
582
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
KL1606001002_291122FTO_756684
|
1606001002NRG23291120221039395
|
7201689065
|
29/11/2022
|
Parukutty
|
Parukutty
|
1606001002WL062421
|
00415
|
SBIN0070410
|
622
|
15/12/2022
|
No Such Account
|
1289
|
KL1606001003_030123APB_FTO_900425
|
1606001003NRG23030120231257740
|
8304179862
|
03/01/2023
|
PANKAJAM
|
PANKAJAM
|
1606001003WL072728
|
00468
|
UBIN0901059
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
KL1606001003_060922FTO_486474
|
1606001003NRG23060920220694358
|
5129195277
|
06/09/2022
|
sabitha
|
sabitha
|
1606001003WL042331
|
00354
|
PUNB0431000
|
1555
|
01/10/2022
|
No Such Account
|
1291
|
KL1606001003_140323APB_FTO_1098311
|
1606001003NRG23140320231526544
|
0362265660
|
14/03/2023
|
THANKAMANI
|
THANKAMANI
|
1606001003WL087314
|
00354
|
PUNB0431000
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
KL1606001003_140323APB_FTO_1100374
|
1606001003NRG23140320231615338
|
0362623436
|
14/03/2023
|
PANKAJAM
|
PANKAJAM
|
1606001003WL088184
|
00468
|
UBIN0901059
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
KL1606001003_190822APB_FTO_402182
|
1606001003NRG23190820220572005
|
4152382683
|
19/08/2022
|
KOMALAM WO Radhakroshnan
|
KOMALAM WO Radhakroshnan
|
1606001003WL035902
|
00354
|
PUNB0258700
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
KL1606001003_200622FTO_180699
|
1606001003NRG23200620220250842
|
2459180590
|
20/06/2022
|
Salini
|
Salini
|
1606001003WL017281
|
00468
|
UBIN0901059
|
933
|
24/06/2022
|
No Such Account
|
1295
|
KL1606001003_270622FTO_186510
|
1606001003NRG23240620220288970
|
3410379539
|
27/06/2022
|
Salini
|
Salini
|
1606001003WL019382
|
00468
|
UBIN0901059
|
1866
|
29/07/2022
|
No Such Account
|
1296
|
KL1606001003_270323APB_FTO_1193210
|
1606001003NRG23270320231827375
|
0499234425
|
27/03/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606001003WL094492
|
00354
|
PUNB0258700
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
KL1606001003_270622APB_FTO_186993
|
1606001003NRG23270620220295956
|
2812904247
|
27/06/2022
|
THANKAMANI
|
THANKAMANI
|
1606001003WL019726
|
00354
|
PUNB0431000
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
KL1606001004_010722FTO_195777
|
1606001004NRG23010720220333802
|
2848008300
|
01/07/2022
|
LAILA
|
LAILA
|
1606001004WL021643
|
00354
|
PUNB0429200
|
1555
|
07/07/2022
|
No Such Account
|
1299
|
KL1606001004_020323APB_FTO_1073477
|
1606001004NRG23020320231486652
|
0014159318
|
02/03/2023
|
Jayanthi
|
Jayanthi
|
1606001004WL084911
|
00354
|
PUNB0429200
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
KL1606001004_020323APB_FTO_1073477
|
1606001004NRG23020320231486654
|
0014159356
|
02/03/2023
|
Vellamma
|
Vellamma
|
1606001004WL084911
|
00354
|
PUNB0429200
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
KL1606012002_200323APB_FTO_1147484
|
1606012002NRG23200320231764289
|
0277626318
|
20/03/2023
|
Sarojini
|
Sarojini
|
1606012002WL091678
|
00415
|
SBIN0070495
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
KL1606012002_200323APB_FTO_1147484
|
1606012002NRG23200320231764302
|
0277626252
|
20/03/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL091678
|
00657
|
KLGB0040705
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1303
|
KL1606012002_210323APB_FTO_1149852
|
1606012002NRG23200320231768845
|
0333552965
|
21/03/2023
|
AISHA
|
AISHA
|
1606012002WL091867
|
00415
|
SBIN0070495
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
KL1606012002_210722APB_FTO_284624
|
1606012002NRG23200720220428782
|
3365196663
|
21/07/2022
|
MAIMOONA
|
MAIMOONA
|
1606012002WL027137
|
00415
|
SBIN0070495
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
KL1606012002_210622APB_FTO_182257
|
1606012002NRG23210620220261702
|
3411193012
|
21/06/2022
|
SARDHA
|
SARDHA
|
1606012002WL018009
|
00354
|
PUNB0427900
|
2177
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
KL1606012002_230522FTO_131096
|
1606012002NRG23230520220088035
|
1595499992
|
23/05/2022
|
AJITH M
|
AJITH M
|
1606012002WL008179
|
00657
|
KLGB0040705
|
2177
|
26/05/2022
|
No Such Account
|
1307
|
KL1606012002_270622APB_FTO_186488
|
1606012002NRG23240620220287378
|
3411019085
|
27/06/2022
|
SINKARI .P
|
SINKARI .P
|
1606012002WL019330
|
00415
|
SBIN0070495
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
KL1606012002_280223APB_FTO_1067737
|
1606012002NRG23270220231478050
|
0014557355
|
28/02/2023
|
AISHA
|
AISHA
|
1606012002WL084370
|
00415
|
SBIN0070495
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
KL1606012002_290323APB_FTO_1204223
|
1606012002NRG23270320231833273
|
0503551528
|
29/03/2023
|
Aysha
|
Aysha
|
1606012002WL094702
|
00415
|
SBIN0070495
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
KL1606012002_280622APB_FTO_187832
|
1606012002NRG23270620220292940
|
2812913397
|
28/06/2022
|
ANITHA
|
ANITHA
|
1606012002WL019621
|
00415
|
SBIN0070495
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
KL1606012002_280622APB_FTO_188222
|
1606012002NRG23280620220304253
|
3022869139
|
28/06/2022
|
USHA
|
USHA
|
1606012002WL020245
|
00415
|
SBIN0011929
|
311
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
KL1606012002_280622APB_FTO_188222
|
1606012002NRG23280620220304259
|
3022869149
|
28/06/2022
|
GIRIJA
|
GIRIJA
|
1606012002WL020245
|
00415
|
SBIN0070495
|
311
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
KL1606012002_290822APB_FTO_446253
|
1606012002NRG23290820220620368
|
5132107507
|
29/08/2022
|
SANTHAKUMARI.V.S
|
SANTHAKUMARI.V.S
|
1606012002WL038838
|
00354
|
PUNB0427900
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
KL1606012002_300822APB_FTO_449819
|
1606012002NRG23300820220623287
|
5132109005
|
30/08/2022
|
SREEJA
|
SREEJA
|
1606012002WL039005
|
00415
|
SBIN0011929
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
KL1606012002_030123APB_FTO_902395
|
1606012002NRG23311220221248615
|
8305671332
|
03/01/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL072262
|
00657
|
KLGB0040705
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
KL1606012003_030323APB_FTO_1075096
|
1606012003NRG23010320231481308
|
0014459698
|
03/03/2023
|
Santha
|
Santha
|
1606012003WL084554
|
00415
|
SBIN0008664
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
KL1606012003_070323APB_FTO_1084305
|
1606012003NRG23020320231490179
|
0014502079
|
07/03/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606012003WL085066
|
00415
|
SBIN0006455
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
KL1606001001_211122APB_FTO_725472
|
1606001001NRG23211120220995931
|
7199917192
|
21/11/2022
|
Sasikala. K
|
Sasikala. K
|
1606001001WL060274
|
00078
|
CNRB0000739
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1319
|
KL1606001001_230323APB_FTO_1167689
|
1606001001NRG23230320231795869
|
0334976380
|
23/03/2023
|
SUSEELA K
|
SUSEELA K
|
1606001001WL093110
|
00415
|
SBIN0070179
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
KL1606011007_230922APB_FTO_508524
|
1606011007NRG23220920220710445
|
5232168729
|
23/09/2022
|
SUDHA P
|
SUDHA P
|
1606011007WL044055
|
00078
|
CNRB0001477
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
KL1606011007_270622APB_FTO_186608
|
1606011007NRG23230620220274540
|
3413854492
|
27/06/2022
|
VILASINI
|
VILASINI
|
1606011007WL018760
|
00078
|
CNRB0001477
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
KL1606011007_280522APB_FTO_143019
|
1606011007NRG23270520220105445
|
1891017744
|
28/05/2022
|
VILASINI
|
VILASINI
|
1606011007WL009336
|
00078
|
CNRB0001477
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
KL1606011008_070323APB_FTO_1084783
|
1606011008NRG23060320231507327
|
0014492040
|
07/03/2023
|
DIVYA.C.T
|
DIVYA.C.T
|
1606011008WL085920
|
00078
|
CNRB0001740
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KL1606011008_230323APB_FTO_1166283
|
1606011008NRG23230320231794185
|
0499778950
|
23/03/2023
|
DIVYA.C.T
|
DIVYA.C.T
|
1606011008WL093011
|
00078
|
CNRB0001740
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
KL1606012002_130422FTO_40264
|
1606012002NRG22130420222276909
|
1222329744
|
13/04/2022
|
USHA
|
USHA
|
1606012WL0105688
|
00415
|
SBIN0070495
|
1184
|
14/05/2022
|
Account closed
|
1326
|
KL1606012002_031222APB_FTO_777507
|
1606012002NRG23031220221074841
|
7203892309
|
03/12/2022
|
deepesh
|
deepesh
|
1606012002WL064071
|
00415
|
SBIN0011929
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KL1606012002_040522FTO_93195
|
1606012002NRG23040520220025833
|
1225050305
|
04/05/2022
|
MARAKKAR
|
MARAKKAR
|
1606012002WL003183
|
00657
|
KLGB0040705
|
2177
|
14/05/2022
|
No Such Account
|
1328
|
KL1606012002_050922APB_FTO_475573
|
1606012002NRG23050920220663688
|
5130304171
|
05/09/2022
|
VASANTHA MANIKANDAN
|
VASANTHA MANIKANDAN
|
1606012002WL041186
|
00415
|
SBIN0070495
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
KL1606012002_080123APB_FTO_924119
|
1606012002NRG23060120231282733
|
8306839505
|
08/01/2023
|
AMMINI
|
AMMINI
|
1606012002WL073864
|
00657
|
KLGB0040705
|
1866
|
01/02/2023
|
Unclaimed/DEAF accounts
|
1330
|
KL1606012002_080722APB_FTO_230693
|
1606012002NRG23080720220378290
|
3033276578
|
08/07/2022
|
SANTHAKUMARI.V.S
|
SANTHAKUMARI.V.S
|
1606012002WL023956
|
00354
|
PUNB0427900
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
KL1606012002_101022FTO_560874
|
1606012002NRG23101020220772673
|
5625047846
|
10/10/2022
|
VASANTHA MANIKANDAN
|
VASANTHA MANIKANDAN
|
1606012WL0047761
|
00415
|
SBIN0014966
|
1866
|
19/10/2022
|
Account closed
|
1332
|
KL1606012002_110722APB_FTO_239550
|
1606012002NRG23110720220385182
|
3139031165
|
11/07/2022
|
RADHA.M
|
RADHA.M
|
1606012002WL024346
|
00415
|
SBIN0014966
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
KL1606012002_150323APB_FTO_1108813
|
1606012002NRG23140320231620110
|
0272860289
|
15/03/2023
|
Preetha
|
Preetha
|
1606012002WL088228
|
00415
|
SBIN0011929
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
KL1606012002_150323APB_FTO_1108813
|
1606012002NRG23140320231626289
|
0272860290
|
15/03/2023
|
Preetha
|
Preetha
|
1606012002WL088283
|
00415
|
SBIN0011929
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
KL1606012002_161122APB_FTO_703290
|
1606012002NRG23141120220953599
|
7197777784
|
16/11/2022
|
Preetha
|
Preetha
|
1606012002WL057973
|
00415
|
SBIN0011929
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
KL1606012002_161122APB_FTO_703290
|
1606012002NRG23141120220953619
|
7197777795
|
16/11/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012002WL057974
|
00354
|
PUNB0427900
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
KL1606012002_141222APB_FTO_818349
|
1606012002NRG23141220221139522
|
8260055240
|
14/12/2022
|
Priya
|
Priya
|
1606012002WL067178
|
00415
|
SBIN0070495
|
933
|
31/01/2023
|
Dormant Account
|
1338
|
KL1606012002_141222APB_FTO_818349
|
1606012002NRG23141220221139609
|
8260055192
|
14/12/2022
|
KRISHNAKUMARI
|
KRISHNAKUMARI
|
1606012002WL067182
|
00657
|
KLGB0040705
|
1244
|
31/01/2023
|
Dormant Account
|
1339
|
KL1606012002_141222APB_FTO_818349
|
1606012002NRG23141220221139672
|
8260055178
|
14/12/2022
|
Preetha
|
Preetha
|
1606012002WL067186
|
00415
|
SBIN0011929
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
KL1606001001_230323APB_FTO_1167689
|
1606001001NRG23230320231795884
|
0334976381
|
23/03/2023
|
RUGMINI
|
RUGMINI
|
1606001001WL093110
|
00415
|
SBIN0070179
|
1244
|
30/03/2023
|
Account closed
|
1341
|
KL1606001001_230323APB_FTO_1167689
|
1606001001NRG23230320231795886
|
0334976350
|
23/03/2023
|
Janaki
|
Janaki
|
1606001001WL093110
|
00415
|
SBIN0070179
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
KL1606001001_230323APB_FTO_1167689
|
1606001001NRG23230320231795887
|
0334976351
|
23/03/2023
|
Saritha
|
Saritha
|
1606001001WL093110
|
00415
|
SBIN0070179
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
KL1606001001_230522FTO_132144
|
1606001001NRG23230520220092062
|
1670703987
|
23/05/2022
|
SELVI S
|
SELVI S
|
1606001001WL008409
|
00415
|
SBIN0070179
|
1455
|
28/05/2022
|
No Such Account
|
1344
|
KL1606001001_231222FTO_858205
|
1606001001NRG23231220221193992
|
8315207577
|
23/12/2022
|
SUNITHA R
|
SUNITHA R
|
1606001001WL069741
|
00354
|
PUNB0434200
|
1244
|
01/02/2023
|
Account closed
|
1345
|
KL1606001001_270922APB_FTO_519223
|
1606001001NRG23270920220721394
|
5237453701
|
27/09/2022
|
Sreedevi
|
Sreedevi
|
1606001001WL044788
|
00415
|
SBIN0070179
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
KL1606001001_301222APB_FTO_891569
|
1606001001NRG23301220221243102
|
8304173685
|
30/12/2022
|
THANKA
|
THANKA
|
1606001001WL072045
|
00415
|
SBIN0017033
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
KL1606001002_030922APB_FTO_468512
|
1606001002NRG23030920220649708
|
5129232803
|
03/09/2022
|
Janaki
|
Janaki
|
1606001002WL040510
|
00415
|
SBIN0070410
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
KL1606001002_071022APB_FTO_553078
|
1606001002NRG23061020220758109
|
5562453953
|
07/10/2022
|
Radha
|
Radha
|
1606001002WL047008
|
00547
|
DLXB0000029
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
KL1606001002_070722APB_FTO_227639
|
1606001002NRG23070720220371836
|
3009465405
|
07/07/2022
|
Velayudhan
|
Velayudhan
|
1606001002WL023586
|
00415
|
SBIN0070410
|
622
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
KL1606001002_100822APB_FTO_370534
|
1606001002NRG23100820220529116
|
4027346754
|
10/08/2022
|
Deepa
|
Deepa
|
1606001002WL033378
|
00415
|
SBIN0070410
|
4354
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
KL1606001002_130422FTO_37980
|
1606001002NRG23130420220002910
|
1222323272
|
13/04/2022
|
Bindhu
|
Bindhu
|
1606001002WL000336
|
00409
|
SIBL0000130
|
1770
|
14/05/2022
|
No Such Account
|
1352
|
KL1606001002_151022APB_FTO_584382
|
1606001002NRG23151020220803308
|
5811743343
|
15/10/2022
|
CHANDRIKA.V
|
CHANDRIKA.V
|
1606001002WL049612
|
00547
|
DLXB0000029
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
KL1606001002_180123APB_FTO_959480
|
1606001002NRG23180120231344191
|
8462809750
|
18/01/2023
|
CHINNA
|
CHINNA
|
1606001002WL076678
|
00415
|
SBIN0070410
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
KL1606001002_210323APB_FTO_1150868
|
1606001002NRG23210320231773090
|
0333667917
|
21/03/2023
|
DEVI
|
DEVI
|
1606001002WL092053
|
00415
|
SBIN0070410
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
KL1606001002_221022APB_FTO_610546
|
1606001002NRG23221020220836722
|
7193347732
|
22/10/2022
|
Janaki
|
Janaki
|
1606001002WL051509
|
00415
|
SBIN0070410
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
KL1606001002_221122APB_FTO_726383
|
1606001002NRG23221120220999784
|
8190928686
|
22/11/2022
|
prema
|
prema
|
1606001002WL060491
|
00547
|
DLXB0000029
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
KL1606001001_140323APB_FTO_1101987
|
1606001001NRG23140320231547538
|
0364730176
|
14/03/2023
|
Janaki
|
Janaki
|
1606001001WL087533
|
00415
|
SBIN0070179
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
KL1606001001_140323APB_FTO_1101987
|
1606001001NRG23140320231547543
|
0364730177
|
14/03/2023
|
Saritha
|
Saritha
|
1606001001WL087533
|
00415
|
SBIN0070179
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
KL1606001001_140323APB_FTO_1102221
|
1606001001NRG23140320231549623
|
0364215341
|
14/03/2023
|
Santha Thankan
|
Santha Thankan
|
1606001001WL087542
|
00415
|
SBIN0070179
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
KL1606001001_140323APB_FTO_1102221
|
1606001001NRG23140320231549624
|
0364215340
|
14/03/2023
|
Saraswathi Lakshmanan
|
Saraswathi Lakshmanan
|
1606001001WL087542
|
00415
|
SBIN0070179
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
KL1606011007_050922APB_FTO_476324
|
1606011007NRG23030920220650618
|
5132163684
|
05/09/2022
|
VILASINI
|
VILASINI
|
1606011007WL040554
|
00078
|
CNRB0001477
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
KL1606011007_200622APB_FTO_180768
|
1606011007NRG23160620220224244
|
2459847037
|
20/06/2022
|
VILASINI
|
VILASINI
|
1606011007WL015932
|
00078
|
CNRB0001477
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
KL1606011007_200622APB_FTO_180749
|
1606011007NRG23160620220225344
|
2459729711
|
20/06/2022
|
SUDHA P
|
SUDHA P
|
1606011007WL016019
|
00078
|
CNRB0001477
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
KL1606011007_200323APB_FTO_1147687
|
1606011007NRG23180320231752162
|
0333670528
|
20/03/2023
|
SUDHA P
|
SUDHA P
|
1606011007WL091183
|
00078
|
CNRB0001477
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
KL1606011007_010822APB_FTO_322489
|
1606011007NRG23290720220465164
|
3595242508
|
01/08/2022
|
SUDHA P
|
SUDHA P
|
1606011007WL029490
|
00078
|
CNRB0001477
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
KL1606011007_020722APB_FTO_200506
|
1606011007NRG23300620220324229
|
2854047927
|
02/07/2022
|
SUDHA P
|
SUDHA P
|
1606011007WL021129
|
00078
|
CNRB0001477
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
KL1606011007_020722APB_FTO_200117
|
1606011007NRG23300620220325373
|
2854045164
|
02/07/2022
|
VILASINI
|
VILASINI
|
1606011007WL021170
|
00078
|
CNRB0001477
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
KL1606011007_030123APB_FTO_899697
|
1606011007NRG23311220221253410
|
8305683903
|
03/01/2023
|
SUDHA P
|
SUDHA P
|
1606011007WL072500
|
00078
|
CNRB0001477
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
KL1606011008_030223FTO_1025137
|
1606011008NRG23030220231437228
|
8716542593
|
03/02/2023
|
JANAKI
|
JANAKI
|
1606011WL0081129
|
00078
|
CNRB0001740
|
2177
|
13/02/2023
|
Account closed
|
1370
|
KL1606011008_030223FTO_1025137
|
1606011008NRG23030220231437229
|
8716542592
|
03/02/2023
|
JANAKI
|
JANAKI
|
1606011WL0081129
|
00078
|
CNRB0001740
|
1555
|
13/02/2023
|
Account closed
|
1371
|
KL1606011008_030323APB_FTO_1075128
|
1606011008NRG23030320231494006
|
0014025006
|
03/03/2023
|
YESODA.P
|
YESODA.P
|
1606011008WL085208
|
00078
|
CNRB0001740
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
KL1606011008_030323APB_FTO_1075196
|
1606011008NRG23030320231494427
|
0014017967
|
03/03/2023
|
YESODA.P
|
YESODA.P
|
1606011008WL085222
|
00078
|
CNRB0001740
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
KL1606011008_100323APB_FTO_1093571
|
1606011008NRG23100320231516438
|
0062668759
|
10/03/2023
|
Yashodha
|
Yashodha
|
1606011008WL086671
|
00078
|
CNRB0001740
|
933
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
KL1606011008_140323APB_FTO_1098364
|
1606011008NRG23140320231535350
|
0364331061
|
14/03/2023
|
CHAKKI.P
|
CHAKKI.P
|
1606011008WL087437
|
00078
|
CNRB0001740
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
KL1606012002_080422APB_FTO_19079
|
1606012002NRG22300320222227487
|
0829034091
|
08/04/2022
|
SANTHAKUMARI.V.S
|
SANTHAKUMARI.V.S
|
1606012002WL102709
|
00354
|
PUNB0427900
|
1480
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
KL1606001002_250522FTO_134802
|
1606001002NRG23250520220100187
|
1820731565
|
25/05/2022
|
Preetha
|
Preetha
|
1606001002WL008924
|
00547
|
DLXB0000029
|
622
|
02/06/2022
|
No Such Account
|
1377
|
KL1606001002_251022APB_FTO_614181
|
1606001002NRG23251020220847941
|
7193374027
|
25/10/2022
|
Chembakam C
|
Chembakam C
|
1606001002WL052090
|
00409
|
SIBL0000130
|
2037
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
KL1606001002_260522APB_FTO_136162
|
1606001002NRG23260520220102575
|
1820502793
|
26/05/2022
|
CHINNA
|
CHINNA
|
1606001002WL009108
|
00415
|
SBIN0070410
|
3732
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
KL1606012002_221122APB_FTO_726148
|
1606012002NRG23191120220987370
|
7200071586
|
22/11/2022
|
Preetha
|
Preetha
|
1606012002WL059727
|
00415
|
SBIN0011929
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
KL1606012002_210323APB_FTO_1151349
|
1606012002NRG23200320231766702
|
0277581280
|
21/03/2023
|
AMMINI
|
AMMINI
|
1606012002WL091783
|
00657
|
KLGB0040705
|
311
|
29/03/2023
|
Unclaimed/DEAF accounts
|
1381
|
KL1606012002_211022APB_FTO_606212
|
1606012002NRG23211020220833438
|
7192629222
|
21/10/2022
|
VASANTHA MANIKANDAN
|
VASANTHA MANIKANDAN
|
1606012002WL051359
|
00415
|
SBIN0014966
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
KL1606012002_211022APB_FTO_606072
|
1606012002NRG23211020220833645
|
7192687560
|
21/10/2022
|
Preetha
|
Preetha
|
1606012002WL051367
|
00415
|
SBIN0011929
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
KL1606012002_220223APB_FTO_1054647
|
1606012002NRG23220220231461671
|
2798558826
|
22/02/2023
|
AISHA
|
AISHA
|
1606012002WL083403
|
00415
|
SBIN0070495
|
1244
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
KL1606012002_220323FTO_1157349
|
1606012002NRG23220320231782865
|
0333474238
|
22/03/2023
|
PARVATHI. M
|
PARVATHI. M
|
1606012002WL092509
|
00415
|
SBIN0070495
|
1555
|
30/03/2023
|
Account closed
|
1385
|
KL1606012002_230722APB_FTO_295359
|
1606012002NRG23220720220440109
|
3365000780
|
23/07/2022
|
ramachandran
|
ramachandran
|
1606012002WL027871
|
00415
|
SBIN0011929
|
311
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
KL1606012002_030323APB_FTO_1075065
|
1606012002NRG23240220231472978
|
0014104885
|
03/03/2023
|
AMMINI
|
AMMINI
|
1606012002WL084048
|
00657
|
KLGB0040705
|
1244
|
22/03/2023
|
Unclaimed/DEAF accounts
|
1387
|
KL1606012002_250323APB_FTO_1180331
|
1606012002NRG23250320231813929
|
0501728318
|
25/03/2023
|
KUTTY MAILA.K
|
KUTTY MAILA.K
|
1606012002WL093872
|
00354
|
PUNB0427900
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
KL1606012002_250323APB_FTO_1180500
|
1606012002NRG23250320231814328
|
0501259581
|
25/03/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL093888
|
00415
|
SBIN0011929
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
KL1606012002_270323APB_FTO_1195557
|
1606012002NRG23250320231820687
|
0501153155
|
27/03/2023
|
P.K.JHON
|
P.K.JHON
|
1606012002WL094167
|
00415
|
SBIN0070495
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
KL1606012002_261022APB_FTO_618220
|
1606012002NRG23261020220855927
|
7193273705
|
26/10/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012002WL052542
|
00354
|
PUNB0427900
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
KL1606012002_270722APB_FTO_308237
|
1606012002NRG23270720220459747
|
3445102946
|
27/07/2022
|
LEELA
|
LEELA
|
1606012002WL029098
|
00415
|
SBIN0070495
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
KL1606012002_270722APB_FTO_309979
|
1606012002NRG23270720220460869
|
3445194985
|
27/07/2022
|
MAIMOONA
|
MAIMOONA
|
1606012002WL029166
|
00415
|
SBIN0070495
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
KL1606012002_290323FTO_1211212
|
1606012002NRG23290320231851168
|
1690036999
|
29/03/2023
|
PARVATHI. M
|
PARVATHI. M
|
1606012002WL095585
|
00415
|
SBIN0070495
|
1866
|
19/05/2023
|
Account closed
|
1394
|
KL1606012002_291122APB_FTO_757876
|
1606012002NRG23291120221042790
|
7201985242
|
29/11/2022
|
Sreedevi amma
|
Sreedevi amma
|
1606012002WL062596
|
00415
|
SBIN0070495
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
KL1606012002_300323APB_FTO_1217159
|
1606012002NRG23300320231860793
|
1689330244
|
30/03/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL095968
|
00415
|
SBIN0011929
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
KL1606012002_300622APB_FTO_191358
|
1606012002NRG23300620220319253
|
3021174118
|
30/06/2022
|
ANITHA
|
ANITHA
|
1606012002WL020921
|
00415
|
SBIN0070495
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
KL1606012002_011222APB_FTO_765504
|
1606012002NRG23301120221047840
|
7208111320
|
01/12/2022
|
SATHYABHAMA
|
SATHYABHAMA
|
1606012002WL062851
|
00415
|
SBIN0070495
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
KL1606001002_290323APB_FTO_1207728
|
1606001002NRG23290320231847226
|
0503535658
|
29/03/2023
|
LAKSHMI.C
|
LAKSHMI.C
|
1606001002WL095394
|
00415
|
SBIN0070410
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
KL1606001002_290323APB_FTO_1207728
|
1606001002NRG23290320231847249
|
0503535673
|
29/03/2023
|
Madhura Kuttykrishnan
|
Madhura Kuttykrishnan
|
1606001002WL095394
|
00415
|
SBIN0070410
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
KL1606001002_290323APB_FTO_1207728
|
1606001002NRG23290320231847258
|
0503535655
|
29/03/2023
|
suhara.J
|
suhara.J
|
1606001002WL095394
|
00415
|
SBIN0070410
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
KL1606001002_290922APB_FTO_529920
|
1606001002NRG23290920220731769
|
5341009908
|
29/09/2022
|
THANKAMANI
|
THANKAMANI
|
1606001002WL045423
|
00415
|
SBIN0070410
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
KL1606001003_060123FTO_917895
|
1606001003NRG23060120231285114
|
8306708621
|
06/01/2023
|
Leelamma
|
Leelamma
|
1606001WL0073963
|
00415
|
SBIN0070187
|
311
|
01/02/2023
|
No Such Account
|
1403
|
KL1606001003_121022APB_FTO_573438
|
1606001003NRG23121020220792769
|
5625555655
|
12/10/2022
|
PANKAJAM
|
PANKAJAM
|
1606001003WL048857
|
00468
|
UBIN0901059
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
KL1606001003_170622APB_FTO_176528
|
1606001003NRG23150620220213520
|
2459854839
|
17/06/2022
|
THANKAMANI
|
THANKAMANI
|
1606001003WL015409
|
00354
|
PUNB0431000
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
KL1606001003_200622APB_FTO_181239
|
1606001003NRG23200620220256357
|
2459841171
|
20/06/2022
|
PANKAJAM
|
PANKAJAM
|
1606001003WL017590
|
00468
|
UBIN0901059
|
1244
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1406
|
KL1606001003_221022APB_FTO_609688
|
1606001003NRG23221020220838010
|
7192503586
|
22/10/2022
|
Komalam
|
Komalam
|
1606001003WL051564
|
00354
|
PUNB0258700
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
KL1606001003_300323APB_FTO_1217424
|
1606001003NRG23300320231864701
|
1690109219
|
30/03/2023
|
Vasu
|
Vasu
|
1606001003WL096146
|
00468
|
UBIN0901059
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
KL1606001003_300323APB_FTO_1219676
|
1606001003NRG23300320231867474
|
1689904486
|
30/03/2023
|
PANKAJAM
|
PANKAJAM
|
1606001003WL096244
|
00468
|
UBIN0901059
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
KL1606001004_011022APB_FTO_535676
|
1606001004NRG23011020220738056
|
5339404186
|
01/10/2022
|
Gangadharan
|
Gangadharan
|
1606001004WL045788
|
00354
|
PUNB0429200
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
KL1606001004_050922APB_FTO_471947
|
1606001004NRG23050920220656025
|
5130302935
|
05/09/2022
|
SHERLY
|
SHERLY
|
1606001004WL040882
|
00078
|
CNRB0014456
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
KL1606001004_051122APB_FTO_663818
|
1606001004NRG23051120220914676
|
7194770838
|
05/11/2022
|
SHERLY
|
SHERLY
|
1606001004WL055865
|
00078
|
CNRB0014456
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
KL1606001004_100323APB_FTO_1094238
|
1606001004NRG23100320231517914
|
0012372538
|
10/03/2023
|
SANTHA
|
SANTHA
|
1606001004WL086832
|
00078
|
CNRB0000739
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
KL1606012002_080422APB_FTO_19079
|
1606012002NRG22300320222231378
|
0829034157
|
08/04/2022
|
SANTHA
|
SANTHA
|
1606012002WL102935
|
00415
|
SBIN0070495
|
888
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
KL1606012002_080422APB_FTO_19079
|
1606012002NRG22300320222234491
|
0829034231
|
08/04/2022
|
SARADHA
|
SARADHA
|
1606012002WL103081
|
00415
|
SBIN0070495
|
888
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
KL1606012002_010822APB_FTO_321915
|
1606012002NRG23010820220475212
|
4025904050
|
01/08/2022
|
LEELA
|
LEELA
|
1606012002WL030142
|
00415
|
SBIN0070495
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
KL1606012002_020722APB_FTO_203350
|
1606012002NRG23020720220341376
|
2853885221
|
02/07/2022
|
SINKARI .P
|
SINKARI .P
|
1606012002WL022081
|
00415
|
SBIN0070495
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KL1606001001_150323APB_FTO_1108446
|
1606001001NRG23140320231593688
|
0364350209
|
15/03/2023
|
THANKA
|
THANKA
|
1606001001WL088006
|
00415
|
SBIN0017033
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
KL1606001001_150323APB_FTO_1108446
|
1606001001NRG23140320231593689
|
0364350210
|
15/03/2023
|
THANKA
|
THANKA
|
1606001001WL088006
|
00415
|
SBIN0017033
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
KL1606001001_140323APB_FTO_1100412
|
1606001001NRG23140320231595869
|
0364392779
|
14/03/2023
|
Sumithra
|
Sumithra
|
1606001001WL088030
|
00078
|
CNRB0000739
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
KL1606001001_140323APB_FTO_1101637
|
1606001001NRG23140320231597570
|
0364357767
|
14/03/2023
|
SUSEELA K
|
SUSEELA K
|
1606001001WL088040
|
00415
|
SBIN0070179
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
KL1606001001_140323APB_FTO_1101637
|
1606001001NRG23140320231597585
|
0364357763
|
14/03/2023
|
RUGMINI
|
RUGMINI
|
1606001001WL088040
|
00415
|
SBIN0070179
|
622
|
31/03/2023
|
Account closed
|
1422
|
KL1606001001_140323APB_FTO_1101637
|
1606001001NRG23140320231597588
|
0364357791
|
14/03/2023
|
Janaki
|
Janaki
|
1606001001WL088040
|
00415
|
SBIN0070179
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
KL1606001001_140323APB_FTO_1101637
|
1606001001NRG23140320231597589
|
0364357792
|
14/03/2023
|
Saritha
|
Saritha
|
1606001001WL088040
|
00415
|
SBIN0070179
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
KL1606001001_150323APB_FTO_1111027
|
1606001001NRG23150320231709778
|
0364631898
|
15/03/2023
|
Sumithra
|
Sumithra
|
1606001001WL089720
|
00078
|
CNRB0000739
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
KL1606001001_170123APB_FTO_955624
|
1606001001NRG23170120231339088
|
8523067529
|
17/01/2023
|
JANU
|
JANU
|
1606001001WL076463
|
00415
|
SBIN0070179
|
933
|
06/02/2023
|
A/c Blocked or Frozen
|
1426
|
KL1606001001_170123APB_FTO_955624
|
1606001001NRG23170120231339098
|
8523067532
|
17/01/2023
|
DEVAYANI K
|
DEVAYANI K
|
1606001001WL076463
|
00415
|
SBIN0070179
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
KL1606001001_200323APB_FTO_1145903
|
1606001001NRG23200320231764425
|
0333509098
|
20/03/2023
|
THANKA
|
THANKA
|
1606001001WL091685
|
00415
|
SBIN0017033
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
KL1606001001_281022APB_FTO_628716
|
1606001001NRG23271020220867320
|
7193115820
|
28/10/2022
|
SUSEELA K
|
SUSEELA K
|
1606001001WL053181
|
00415
|
SBIN0070179
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
KL1606001001_290822APB_FTO_445874
|
1606001001NRG23290820220620564
|
5129417799
|
29/08/2022
|
Thanka
|
Thanka
|
1606001001WL038847
|
00415
|
SBIN0070179
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
KL1606001001_301122APB_FTO_761407
|
1606001001NRG23291120221042587
|
7202777369
|
30/11/2022
|
SAROJINI
|
SAROJINI
|
1606001001WL062574
|
00415
|
SBIN0070179
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KL1606001002_020922APB_FTO_461337
|
1606001002NRG23010920220631984
|
5129394733
|
02/09/2022
|
Rugmani
|
Rugmani
|
1606001002WL039592
|
00415
|
SBIN0070410
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
KL1606001002_070722FTO_227791
|
1606001002NRG23070720220371009
|
3006303464
|
07/07/2022
|
RAHIMAN
|
RAHIMAN
|
1606001002WL023536
|
00415
|
SBIN0070410
|
1866
|
12/07/2022
|
Account closed
|
1433
|
KL1606001002_080323APB_FTO_1088186
|
1606001002NRG23080320231512110
|
0016177597
|
08/03/2023
|
Sulochana.G
|
Sulochana.G
|
1606001002WL086331
|
00415
|
SBIN0070410
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
KL1606001002_080323APB_FTO_1088186
|
1606001002NRG23080320231512111
|
0016177601
|
08/03/2023
|
Sunitha.R
|
Sunitha.R
|
1606001002WL086331
|
00415
|
SBIN0070410
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
KL1606001002_080323APB_FTO_1088186
|
1606001002NRG23080320231512115
|
0016177593
|
08/03/2023
|
Usha.G
|
Usha.G
|
1606001002WL086331
|
00415
|
SBIN0070410
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
KL1606012002_051222APB_FTO_779832
|
1606012002NRG23021220221072015
|
7206879165
|
05/12/2022
|
Muraleedharan
|
Muraleedharan
|
1606012002WL063943
|
00415
|
SBIN0070495
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KL1606012002_030123APB_FTO_901878
|
1606012002NRG23030120231260343
|
8305595167
|
03/01/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL072822
|
00415
|
SBIN0011929
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
KL1606012002_030123APB_FTO_902241
|
1606012002NRG23030120231260734
|
8305560286
|
03/01/2023
|
KRISHNAKUMARI
|
KRISHNAKUMARI
|
1606012002WL072848
|
00657
|
KLGB0040705
|
622
|
01/02/2023
|
Dormant Account
|
1439
|
KL1606012002_030123APB_FTO_901878
|
1606012002NRG23030120231261652
|
8305595168
|
03/01/2023
|
Preetha
|
Preetha
|
1606012002WL072884
|
00415
|
SBIN0011929
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
KL1606012002_051222APB_FTO_779832
|
1606012002NRG23031220221073209
|
7206879208
|
05/12/2022
|
AISHA
|
AISHA
|
1606012002WL064008
|
00415
|
SBIN0070495
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KL1606012002_040123FTO_905121
|
1606012002NRG23040120231267776
|
8305548141
|
04/01/2023
|
VALSALA
|
VALSALA
|
1606012002WL073173
|
00354
|
PUNB0427900
|
1244
|
01/02/2023
|
No Such Account
|
1442
|
KL1606012002_040323APB_FTO_1080384
|
1606012002NRG23040320231502697
|
0014527912
|
04/03/2023
|
VASANTHA. N
|
VASANTHA. N
|
1606012002WL085614
|
00409
|
SIBL0000981
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
KL1606012002_050722APB_FTO_214095
|
1606012002NRG23040720220352533
|
2916902309
|
05/07/2022
|
SREEJA
|
SREEJA
|
1606012002WL022606
|
00415
|
SBIN0011929
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
KL1606012002_060123APB_FTO_915278
|
1606012002NRG23060120231280935
|
8306740091
|
06/01/2023
|
mahajyothi
|
mahajyothi
|
1606012002WL073780
|
00657
|
KLGB0040705
|
933
|
01/02/2023
|
Dormant Account
|
1445
|
KL1606012002_090123APB_FTO_925482
|
1606012002NRG23090120231295379
|
8306850115
|
09/01/2023
|
Preetha
|
Preetha
|
1606012002WL074446
|
00415
|
SBIN0011929
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
KL1606012002_090123APB_FTO_925482
|
1606012002NRG23090120231295561
|
8306850125
|
09/01/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL074452
|
00657
|
KLGB0040705
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1447
|
KL1606012002_111122APB_FTO_685309
|
1606012002NRG23101120220939878
|
7197700680
|
11/11/2022
|
MAIMOONA
|
MAIMOONA
|
1606012002WL057166
|
00415
|
SBIN0070495
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
KL1606012002_130722APB_FTO_254034
|
1606012002NRG23130720220401064
|
3304810468
|
13/07/2022
|
MAIMOONA
|
MAIMOONA
|
1606012002WL025298
|
00415
|
SBIN0070495
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
KL1606012002_150323APB_FTO_1112295
|
1606012002NRG23140320231525290
|
0272860266
|
15/03/2023
|
LEELA
|
LEELA
|
1606012002WL087302
|
00415
|
SBIN0070495
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
KL1606012002_140323APB_FTO_1101735
|
1606012002NRG23140320231598926
|
0364315929
|
14/03/2023
|
Subramaniyan
|
Subramaniyan
|
1606012002WL088046
|
00415
|
SBIN0070495
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
KL1606012002_140323APB_FTO_1102119
|
1606012002NRG23140320231679147
|
0364248321
|
14/03/2023
|
VASANTHA. N
|
VASANTHA. N
|
1606012002WL088988
|
00409
|
SIBL0000981
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
KL1606012002_161222APB_FTO_825273
|
1606012002NRG23161220221148660
|
8260061341
|
16/12/2022
|
mahajyothi
|
mahajyothi
|
1606012002WL067600
|
00657
|
KLGB0040705
|
1555
|
31/01/2023
|
Dormant Account
|
1453
|
KL1606012002_170123APB_FTO_952415
|
1606012002NRG23170120231332142
|
8462692790
|
17/01/2023
|
RADHA.M
|
RADHA.M
|
1606012002WL076136
|
00415
|
SBIN0014966
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
KL1606012002_170123APB_FTO_952415
|
1606012002NRG23170120231332402
|
8462692821
|
17/01/2023
|
REMLA
|
REMLA
|
1606012002WL076153
|
00415
|
SBIN0070495
|
1244
|
04/02/2023
|
Dormant Account
|
1455
|
KL1606012002_200323APB_FTO_1143249
|
1606012002NRG23180320231747792
|
0330321206
|
20/03/2023
|
SREEJA
|
SREEJA
|
1606012002WL090979
|
00415
|
SBIN0011929
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KL1606001002_090622APB_FTO_164443
|
1606001002NRG23090620220173785
|
2291457058
|
09/06/2022
|
Janaki
|
Janaki
|
1606001002WL013478
|
00415
|
SBIN0070410
|
933
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
KL1606001002_100822APB_FTO_370641
|
1606001002NRG23100820220527011
|
4027189320
|
10/08/2022
|
Vinitha
|
Vinitha
|
1606001002WL033278
|
00415
|
SBIN0070410
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
KL1606001002_120123APB_FTO_940455
|
1606001002NRG23120120231316244
|
8308626366
|
12/01/2023
|
Vinitha
|
Vinitha
|
1606001002WL075381
|
00415
|
SBIN0070410
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
KL1606001002_130722APB_FTO_250092
|
1606001002NRG23130720220400677
|
3145300090
|
13/07/2022
|
vasantha k
|
vasantha k
|
1606001002WL025275
|
00415
|
SBIN0070410
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
KL1606001002_180323APB_FTO_1136536
|
1606001002NRG23140320231672601
|
0330311547
|
18/03/2023
|
Chinna
|
Chinna
|
1606001002WL088864
|
00415
|
SBIN0070410
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
KL1606001002_141222APB_FTO_816337
|
1606001002NRG23141220221135505
|
8260287718
|
14/12/2022
|
Vasantha K
|
Vasantha K
|
1606001002WL066980
|
00415
|
SBIN0070410
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
KL1606001002_171022FTO_588620
|
1606001002NRG23171020220808456
|
7191524940
|
17/10/2022
|
THANKAMANI
|
THANKAMANI
|
1606001WL0049988
|
00415
|
SBIN0070410
|
1555
|
15/12/2022
|
Account closed
|
1463
|
KL1606001002_220323APB_FTO_1157949
|
1606001002NRG23210320231779679
|
0277475210
|
22/03/2023
|
LAKSHMI.C
|
LAKSHMI.C
|
1606001002WL092379
|
00415
|
SBIN0070410
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
KL1606001002_220323APB_FTO_1157949
|
1606001002NRG23210320231779684
|
0277475215
|
22/03/2023
|
Damayandi.C
|
Damayandi.C
|
1606001002WL092379
|
00415
|
SBIN0070410
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
KL1606001002_220323APB_FTO_1157949
|
1606001002NRG23210320231779709
|
0277475198
|
22/03/2023
|
Madhura Kuttykrishnan
|
Madhura Kuttykrishnan
|
1606001002WL092379
|
00415
|
SBIN0070410
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
KL1606001002_220323APB_FTO_1157949
|
1606001002NRG23210320231779719
|
0277475199
|
22/03/2023
|
suhara.J
|
suhara.J
|
1606001002WL092379
|
00415
|
SBIN0070410
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
KL1606001002_210722APB_FTO_285653
|
1606001002NRG23210720220437390
|
3365189632
|
21/07/2022
|
Janaki
|
Janaki
|
1606001002WL027677
|
00415
|
SBIN0070410
|
311
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
KL1606001002_230622APB_FTO_183450
|
1606001002NRG23220620220269381
|
5232136967
|
23/06/2022
|
Janaki
|
Janaki
|
1606001002WL018404
|
00415
|
SBIN0070410
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
KL1606001002_220922APB_FTO_506796
|
1606001002NRG23220920220708803
|
5232172175
|
22/09/2022
|
Vinitha
|
Vinitha
|
1606001002WL043948
|
00415
|
SBIN0070410
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
KL1606001002_290722APB_FTO_312538
|
1606001002NRG23270720220463365
|
3585908876
|
29/07/2022
|
Deepa
|
Deepa
|
1606001002WL029357
|
00415
|
SBIN0070410
|
1455
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
KL1606001002_290622APB_FTO_189671
|
1606001002NRG23290620220314913
|
2812815599
|
29/06/2022
|
Janaki
|
Janaki
|
1606001002WL020732
|
00415
|
SBIN0070410
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
KL1606001003_060922APB_FTO_486517
|
1606001003NRG23060920220692763
|
5132169609
|
06/09/2022
|
OMANA S
|
OMANA S
|
1606001003WL042301
|
00354
|
PUNB0431000
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
KL1606001003_060922APB_FTO_486517
|
1606001003NRG23060920220692764
|
5132169610
|
06/09/2022
|
OMANA S
|
OMANA S
|
1606001003WL042301
|
00354
|
PUNB0431000
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
KL1606012002_190522APB_FTO_124744
|
1606012002NRG23180520220067262
|
1593435313
|
19/05/2022
|
SREEJA
|
SREEJA
|
1606012002WL007053
|
00415
|
SBIN0002245
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
KL1606012002_190522APB_FTO_124744
|
1606012002NRG23180520220067284
|
1593435321
|
19/05/2022
|
VASANTHA. N
|
VASANTHA. N
|
1606012002WL007056
|
00415
|
SBIN0014966
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
KL1606012002_180822APB_FTO_401232
|
1606012002NRG23180820220570667
|
5127564983
|
18/08/2022
|
SINKARI .P
|
SINKARI .P
|
1606012002WL035793
|
00415
|
SBIN0014966
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KL1606012002_181122APB_FTO_712917
|
1606012002NRG23181120220979562
|
7197754042
|
18/11/2022
|
MAIMOONA
|
MAIMOONA
|
1606012002WL059343
|
00415
|
SBIN0070495
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
KL1606012002_190522APB_FTO_124744
|
1606012002NRG23190520220067930
|
1593435299
|
19/05/2022
|
AISHA
|
AISHA
|
1606012002WL007104
|
00415
|
SBIN0011929
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
KL1606012002_200323APB_FTO_1147318
|
1606012002NRG23200320231767704
|
0277943086
|
20/03/2023
|
KUTTY MAILA.K
|
KUTTY MAILA.K
|
1606012002WL091830
|
00354
|
PUNB0427900
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
KL1606012002_211222APB_FTO_850181
|
1606012002NRG23201220221174906
|
8304330116
|
21/12/2022
|
LEELA
|
LEELA
|
1606012002WL068834
|
00415
|
SBIN0011929
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
KL1606012002_221022APB_FTO_610695
|
1606012002NRG23221020220842984
|
7192686500
|
22/10/2022
|
SULOCHANA
|
SULOCHANA
|
1606012002WL051824
|
00415
|
SBIN0070495
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1482
|
KL1606012002_221022APB_FTO_610695
|
1606012002NRG23221020220842987
|
7192686505
|
22/10/2022
|
AISHA
|
AISHA
|
1606012002WL051824
|
00415
|
SBIN0070495
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KL1606012002_250323APB_FTO_1179500
|
1606012002NRG23240320231809345
|
0500557761
|
25/03/2023
|
LEELA
|
LEELA
|
1606012002WL093649
|
00415
|
SBIN0070495
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
KL1606012002_241222APB_FTO_866171
|
1606012002NRG23241220221197947
|
8304331015
|
24/12/2022
|
mahajyothi
|
mahajyothi
|
1606012002WL069932
|
00657
|
KLGB0040705
|
1866
|
01/02/2023
|
Dormant Account
|
1485
|
KL1606012002_271222APB_FTO_872254
|
1606012002NRG23241220221200894
|
8304191295
|
27/12/2022
|
AMBIKA
|
AMBIKA
|
1606012002WL070068
|
00657
|
KLGB0040300
|
622
|
01/02/2023
|
Dormant Account
|
1486
|
KL1606012002_280522FTO_140459
|
1606012002NRG23270520220109108
|
1890599722
|
28/05/2022
|
VISHNU
|
VISHNU
|
1606012002WL009595
|
00657
|
KLGB0040705
|
2177
|
02/06/2022
|
No Such Account
|
1487
|
KL1606012002_270722APB_FTO_308445
|
1606012002NRG23270720220460293
|
3445758645
|
27/07/2022
|
SANTHAKUMARI.V.S
|
SANTHAKUMARI.V.S
|
1606012002WL029135
|
00354
|
PUNB0427900
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
KL1606012002_280622APB_FTO_188024
|
1606012002NRG23280620220303726
|
2812876848
|
28/06/2022
|
SARDHA
|
SARDHA
|
1606012002WL020215
|
00354
|
PUNB0427900
|
2177
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
KL1606010006_190722APB_FTO_275919
|
1606010006NRG23190720220426341
|
3304518663
|
19/07/2022
|
K.PARVATHY
|
K.PARVATHY
|
1606010006WL026964
|
00415
|
SBIN0070183
|
3421
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KL1606010006_230323APB_FTO_1164596
|
1606010006NRG23230320231791728
|
0277955826
|
23/03/2023
|
vasu n c
|
vasu n c
|
1606010006WL092909
|
00415
|
SBIN0070183
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
KL1606010006_230323APB_FTO_1164596
|
1606010006NRG23230320231791729
|
0277955827
|
23/03/2023
|
vasu n c
|
vasu n c
|
1606010006WL092909
|
00415
|
SBIN0070183
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KL1606010007_030922FTO_463738
|
1606010007NRG23030920220641604
|
5131714748
|
03/09/2022
|
BINDU A
|
BINDU A
|
1606010007WL040109
|
00547
|
DLXB0000016
|
3421
|
01/10/2022
|
Account closed
|
1493
|
KL1606010007_080822FTO_357375
|
1606010007NRG23080820220514196
|
4026085393
|
08/08/2022
|
Thanka
|
Thanka
|
1606010WL0032498
|
00547
|
DLXB0000075
|
3732
|
19/08/2022
|
Account closed
|
1494
|
KL1606011001_221022APB_FTO_610561
|
1606011001NRG23221020220839078
|
7193169589
|
22/10/2022
|
PATHUMMAKKUTTY K P
|
PATHUMMAKKUTTY K P
|
1606011001WL051619
|
00547
|
DLXB0000079
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
KL1606011002_100822APB_FTO_365313
|
1606011002NRG23080820220521425
|
4027340308
|
10/08/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL032879
|
00078
|
CNRB0001740
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
KL1606011002_111122APB_FTO_686425
|
1606011002NRG23101120220942979
|
7196225190
|
11/11/2022
|
YOOSAF
|
YOOSAF
|
1606011002WL057354
|
00127
|
FDRL0001315
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
KL1606011002_150323APB_FTO_1108205
|
1606011002NRG23140320231675548
|
0362627049
|
15/03/2023
|
SINDU
|
SINDU
|
1606011002WL088916
|
00127
|
FDRL0001315
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
KL1606011002_150323APB_FTO_1108745
|
1606011002NRG23140320231689158
|
0364672892
|
15/03/2023
|
SINDU
|
SINDU
|
1606011002WL089199
|
00127
|
FDRL0001315
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
KL1606011002_160223APB_FTO_1045810
|
1606011002NRG23160220231453743
|
9092441808
|
16/02/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL082678
|
00078
|
CNRB0001740
|
1866
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
KL1606011002_220323APB_FTO_1160711
|
1606011002NRG23210320231773960
|
0333557244
|
22/03/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606011002WL092081
|
00078
|
CNRB0001740
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
KL1606011002_240123APB_FTO_982557
|
1606011002NRG23230120231373076
|
8464796533
|
24/01/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606011002WL078072
|
00127
|
FDRL0001315
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
KL1606011003_030822APB_FTO_336025
|
1606011003NRG23020820220482348
|
3863129157
|
03/08/2022
|
KARTHIYANI P
|
KARTHIYANI P
|
1606011003WL030603
|
00415
|
SBIN0070186
|
1555
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
KL1606011003_031122APB_FTO_653609
|
1606011003NRG23021120220894890
|
7194810247
|
03/11/2022
|
Sindhu
|
Sindhu
|
1606011003WL054846
|
00415
|
SBIN0008788
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
KL1606011003_070522APB_FTO_101638
|
1606011003NRG23050520220030091
|
1270026590
|
07/05/2022
|
Leela V
|
Leela V
|
1606011003WL003609
|
00415
|
SBIN0008788
|
1555
|
16/05/2022
|
invalid Bank Identifier
|
1505
|
KL1606011003_070522APB_FTO_101623
|
1606011003NRG23050520220032123
|
1270052741
|
07/05/2022
|
Karthyayini.K.T
|
Karthyayini.K.T
|
1606011003WL003849
|
00415
|
SBIN0008788
|
933
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1506
|
KL1606011003_200422APB_FTO_66335
|
1606011003NRG23190420220007563
|
1222667113
|
20/04/2022
|
Karthyayini.K.T
|
Karthyayini.K.T
|
1606011003WL000882
|
00415
|
SBIN0008788
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
KL1606011003_230522APB_FTO_130907
|
1606011003NRG23190520220068511
|
1595675457
|
23/05/2022
|
Karthyayini.K.T
|
Karthyayini.K.T
|
1606011003WL007137
|
00415
|
SBIN0008788
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
KL1606011005_120522APB_FTO_113436
|
1606011005NRG23090520220043218
|
1345466431
|
12/05/2022
|
minimol
|
minimol
|
1606011005WL004669
|
00354
|
PUNB0433000
|
2177
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
KL1606011005_251022APB_FTO_611989
|
1606011005NRG23201020220826121
|
7192560312
|
25/10/2022
|
JANAKI P
|
JANAKI P
|
1606011005WL050913
|
00354
|
PUNB0433000
|
933
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1510
|
KL1606011007_030223APB_FTO_1024829
|
1606011007NRG23020220231435593
|
8871804273
|
03/02/2023
|
SARASWATHY
|
SARASWATHY
|
1606011007WL080915
|
00354
|
PUNB0435400
|
2177
|
17/02/2023
|
Account closed
|
1511
|
KL1606011007_030323APB_FTO_1077515
|
1606011007NRG23030320231496661
|
0016181765
|
03/03/2023
|
SARASWATHI
|
SARASWATHI
|
1606011007WL085306
|
00078
|
CNRB0001477
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KL1606011007_070123APB_FTO_919991
|
1606011007NRG23050120231277320
|
8306779131
|
07/01/2023
|
NABEESA
|
NABEESA
|
1606011007WL073599
|
00354
|
PUNB0435400
|
2177
|
01/02/2023
|
Account closed
|
1513
|
KL1606011007_100622APB_FTO_165326
|
1606011007NRG23100620220180044
|
2320347655
|
10/06/2022
|
VILASINI
|
VILASINI
|
1606011007WL013765
|
00078
|
CNRB0001477
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
KL1606011007_100622APB_FTO_165377
|
1606011007NRG23100620220180422
|
2320347096
|
10/06/2022
|
SUDHA P
|
SUDHA P
|
1606011007WL013795
|
00078
|
CNRB0001477
|
622
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
KL1606011007_160822FTO_393357
|
1606011007NRG23110820220535845
|
4152976535
|
16/08/2022
|
KALI
|
KALI
|
1606011007WL033707
|
00354
|
PUNB0435400
|
933
|
25/08/2022
|
A/c Blocked or Frozen
|
1516
|
KL1606011007_160822APB_FTO_393733
|
1606011007NRG23110820220537095
|
4152843600
|
16/08/2022
|
VILASINI
|
VILASINI
|
1606011007WL033757
|
00078
|
CNRB0001477
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
KL1606011007_150323APB_FTO_1111379
|
1606011007NRG23140320231564884
|
0364314627
|
15/03/2023
|
SOUDA
|
SOUDA
|
1606011007WL087627
|
00078
|
CNRB0001477
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
KL1606011007_150323APB_FTO_1111379
|
1606011007NRG23140320231564919
|
0364314646
|
15/03/2023
|
SAROJINI C
|
SAROJINI C
|
1606011007WL087627
|
00354
|
PUNB0435400
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
KL1606011007_150323APB_FTO_1111803
|
1606011007NRG23140320231618843
|
0364870686
|
15/03/2023
|
SUDHA P
|
SUDHA P
|
1606011007WL088210
|
00078
|
CNRB0001477
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
KL1606011007_200323APB_FTO_1147154
|
1606011007NRG23180320231750940
|
0333671033
|
20/03/2023
|
SAROJINI C
|
SAROJINI C
|
1606011007WL091128
|
00354
|
PUNB0435400
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
KL1606011007_210522APB_FTO_127839
|
1606011007NRG23180520220066999
|
1593434722
|
21/05/2022
|
VILASINI
|
VILASINI
|
1606011007WL007014
|
00078
|
CNRB0001477
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
KL1606001006_010722APB_FTO_199251
|
1606001000NRG23010720220337657
|
2852244969
|
01/07/2022
|
KUMARI
|
KUMARI
|
1606001WL021852
|
00177
|
IOBA0001272
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
KL1606001006_010722APB_FTO_199251
|
1606001000NRG23010720220337712
|
2852244881
|
01/07/2022
|
BALKEES P U
|
BALKEES P U
|
1606001WL021852
|
00177
|
IOBA0001272
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
KL1606001006_050722APB_FTO_218231
|
1606001000NRG23050720220359581
|
2968253208
|
05/07/2022
|
CHELLA
|
CHELLA
|
1606001WL022966
|
00177
|
IOBA0001272
|
933
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
KL1606001001_030922APB_FTO_465413
|
1606001001NRG23010920220634518
|
5129273547
|
03/09/2022
|
SAROJINI
|
SAROJINI
|
1606001001WL039744
|
00415
|
SBIN0070179
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
KL1606001001_030323APB_FTO_1074712
|
1606001001NRG23020320231487335
|
0014490968
|
03/03/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL084955
|
00547
|
DLXB0000061
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
KL1606001001_020822APB_FTO_328470
|
1606001001NRG23020820220482877
|
3720748667
|
02/08/2022
|
Sarojini
|
Sarojini
|
1606001001WL030624
|
00415
|
SBIN0070179
|
1555
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
KL1606001001_060922APB_FTO_482319
|
1606001001NRG23060920220682296
|
5230989246
|
06/09/2022
|
Suseela Mohanan
|
Suseela Mohanan
|
1606001001WL041920
|
00415
|
SBIN0070410
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
KL1606001001_060922APB_FTO_482319
|
1606001001NRG23060920220682297
|
5230989247
|
06/09/2022
|
Suseela Mohanan
|
Suseela Mohanan
|
1606001001WL041920
|
00415
|
SBIN0070410
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
KL1606001001_071022APB_FTO_556695
|
1606001001NRG23071020220765934
|
5562774021
|
07/10/2022
|
SAROJINI
|
SAROJINI
|
1606001001WL047421
|
00415
|
SBIN0070179
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
KL1606001001_091222APB_FTO_802874
|
1606001001NRG23091220221114512
|
8193047814
|
09/12/2022
|
KANNAMANI
|
KANNAMANI
|
1606001001WL065953
|
00415
|
SBIN0070179
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
KL1606001001_091222FTO_802867
|
1606001001NRG23091220221114516
|
8191107711
|
09/12/2022
|
VANAJA. M
|
VANAJA. M
|
1606001001WL065953
|
00152
|
HDFC0001527
|
1244
|
27/01/2023
|
A/c Blocked or Frozen
|
1533
|
KL1606001001_131222APB_FTO_812233
|
1606001001NRG23131220221130804
|
8259181642
|
13/12/2022
|
PRIYA T S
|
PRIYA T S
|
1606001001WL066750
|
00547
|
DLXB0000061
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
KL1606001001_140323APB_FTO_1101350
|
1606001001NRG23140320231580733
|
0364266912
|
14/03/2023
|
DEVAYANI K
|
DEVAYANI K
|
1606001001WL087837
|
00415
|
SBIN0070179
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
KL1606001001_150223APB_FTO_1043227
|
1606001001NRG23150220231451524
|
9092430877
|
15/02/2023
|
THANKA
|
THANKA
|
1606001001WL082504
|
00415
|
SBIN0017033
|
1866
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
KL1606001001_150323FTO_1111075
|
1606001001NRG23150320231710067
|
0364468335
|
15/03/2023
|
Chandran
|
Chandran
|
1606001001WL089726
|
00078
|
CNRB0000739
|
311
|
31/03/2023
|
No Such Account
|
1537
|
KL1606001001_160822APB_FTO_389051
|
1606001001NRG23160820220554401
|
4119936812
|
16/08/2022
|
Thanka
|
Thanka
|
1606001001WL034675
|
00415
|
SBIN0070179
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
KL1606011007_240323APB_FTO_1176703
|
1606011007NRG23230320231796946
|
0499671508
|
24/03/2023
|
USHA
|
USHA
|
1606011007WL093155
|
00078
|
CNRB0001477
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
KL1606011007_021222APB_FTO_773175
|
1606011007NRG23301120221047333
|
7208120479
|
02/12/2022
|
VILASINI
|
VILASINI
|
1606011007WL062819
|
00078
|
CNRB0001477
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
KL1606011008_100123APB_FTO_929653
|
1606011008NRG23100120231301374
|
8306806726
|
10/01/2023
|
JANAKI
|
JANAKI
|
1606011008WL074714
|
00078
|
CNRB0001740
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
KL1606011008_270622FTO_186515
|
1606011008NRG23230620220278024
|
3410371024
|
27/06/2022
|
CHEERU
|
CHEERU
|
1606011008WL018909
|
00078
|
CNRB0001740
|
1866
|
29/07/2022
|
Account closed
|
1542
|
KL1606012002_030622FTO_152450
|
1606012002NRG23030620220141098
|
N06220042B489
|
03/06/2022
|
chamikutty
|
chamikutty
|
1606012002WL011599
|
00415
|
SBIN0070721
|
2177
|
10/06/2022
|
No Such Account
|
1543
|
KL1606012002_060822APB_FTO_349155
|
1606012002NRG23050820220501284
|
4028005180
|
06/08/2022
|
SINKARI .P
|
SINKARI .P
|
1606012002WL031797
|
00415
|
SBIN0014966
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
KL1606012002_060822APB_FTO_349155
|
1606012002NRG23050820220501347
|
4028005249
|
06/08/2022
|
AISHA
|
AISHA
|
1606012002WL031802
|
00415
|
SBIN0070495
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KL1606012002_050922APB_FTO_477795
|
1606012002NRG23050920220670066
|
5130294598
|
05/09/2022
|
SANTHAKUMARI.V.S
|
SANTHAKUMARI.V.S
|
1606012002WL041419
|
00354
|
PUNB0427900
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
KL1606011003_280422APB_FTO_85153
|
1606011003NRG23270420220016450
|
1222621372
|
28/04/2022
|
Karthyayini.K.T
|
Karthyayini.K.T
|
1606011003WL002171
|
00415
|
SBIN0008788
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
KL1606011003_271222APB_FTO_875256
|
1606011003NRG23271220221218187
|
8304229262
|
27/12/2022
|
Surendran P O
|
Surendran P O
|
1606011003WL070844
|
00078
|
CNRB0000853
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
KL1606011004_100123APB_FTO_931980
|
1606011004NRG23100120231302617
|
8308789915
|
10/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606011004WL074780
|
00045
|
BARB0PATPAL
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
KL1606011005_211122APB_FTO_720551
|
1606011005NRG23151120220961014
|
7200082141
|
21/11/2022
|
JANAKI P
|
JANAKI P
|
1606011005WL058369
|
00354
|
PUNB0433000
|
1555
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1550
|
KL1606011005_291022APB_FTO_634930
|
1606011005NRG23261020220863618
|
7193141133
|
29/10/2022
|
JANAKI P
|
JANAKI P
|
1606011005WL052974
|
00354
|
PUNB0433000
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1551
|
KL1606011005_261222APB_FTO_867373
|
1606011005NRG23261220221205827
|
8304506397
|
26/12/2022
|
JANAKI P
|
JANAKI P
|
1606011005WL070306
|
00354
|
PUNB0433000
|
1866
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1552
|
KL1606011005_010722FTO_194746
|
1606011005NRG23300620220328100
|
2847864795
|
01/07/2022
|
SHAILA N P
|
SHAILA N P
|
1606011005WL021334
|
00354
|
PUNB0433000
|
1244
|
07/07/2022
|
No Such Account
|
1553
|
KL1606011005_010722FTO_194831
|
1606011005NRG23300620220328567
|
2848014381
|
01/07/2022
|
DIBASH
|
DIBASH
|
1606011005WL021379
|
00354
|
PUNB0433000
|
2177
|
07/07/2022
|
No Such Account
|
1554
|
KL1606011007_020922APB_FTO_460931
|
1606011007NRG23020920220635410
|
5130373372
|
02/09/2022
|
SUDHA P
|
SUDHA P
|
1606011007WL039789
|
00078
|
CNRB0001477
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
KL1606011007_090522APB_FTO_103736
|
1606011007NRG23050520220031224
|
1271418100
|
09/05/2022
|
Neeli
|
Neeli
|
1606011007WL003754
|
00078
|
CNRB0001477
|
2177
|
16/05/2022
|
invalid Bank Identifier
|
1556
|
KL1606011007_090123APB_FTO_924814
|
1606011007NRG23070120231287270
|
8306777759
|
09/01/2023
|
VILASINI
|
VILASINI
|
1606011007WL074084
|
00078
|
CNRB0001477
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
KL1606011007_141122APB_FTO_691890
|
1606011007NRG23101120220936126
|
7196095062
|
14/11/2022
|
SHREEJA
|
SHREEJA
|
1606011007WL056973
|
00078
|
CNRB0001477
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1558
|
KL1606011007_160822APB_FTO_393608
|
1606011007NRG23110820220536714
|
4152838170
|
16/08/2022
|
SUDHA P
|
SUDHA P
|
1606011007WL033738
|
00078
|
CNRB0001477
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
KL1606001001_011222APB_FTO_770843
|
1606001001NRG23011220221064451
|
7202800651
|
01/12/2022
|
Thankamani
|
Thankamani
|
1606001001WL063622
|
00078
|
CNRB0000739
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1560
|
KL1606001001_040223APB_FTO_1025656
|
1606001001NRG23020220231435760
|
8871649916
|
04/02/2023
|
THANKA
|
THANKA
|
1606001001WL080957
|
00415
|
SBIN0017033
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
KL1606001001_030922APB_FTO_465360
|
1606001001NRG23030920220641662
|
5129210507
|
03/09/2022
|
BHARAGAVI C
|
BHARAGAVI C
|
1606001001WL040115
|
00078
|
CNRB0000739
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
KL1606001001_060622APB_FTO_158672
|
1606001001NRG23060620220157061
|
2215030519
|
06/06/2022
|
PRIYA T S
|
PRIYA T S
|
1606001001WL012506
|
00547
|
DLXB0000061
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
KL1606001001_071022APB_FTO_557371
|
1606001001NRG23071020220765820
|
5562451205
|
07/10/2022
|
THANKA
|
THANKA
|
1606001001WL047417
|
00415
|
SBIN0017033
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
KL1606001001_150323APB_FTO_1108712
|
1606001001NRG23140320231594406
|
0364886834
|
15/03/2023
|
Santha Thankan
|
Santha Thankan
|
1606001001WL088019
|
00415
|
SBIN0070179
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
KL1606001001_150323APB_FTO_1108712
|
1606001001NRG23140320231594407
|
0364886833
|
15/03/2023
|
Saraswathi Lakshmanan
|
Saraswathi Lakshmanan
|
1606001001WL088019
|
00415
|
SBIN0070179
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
KL1606012002_070323APB_FTO_1084137
|
1606012002NRG23060320231505870
|
0014548165
|
07/03/2023
|
AISHA
|
AISHA
|
1606012002WL085826
|
00415
|
SBIN0070495
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
KL1606012002_100822APB_FTO_367565
|
1606012002NRG23100820220525349
|
4028123937
|
10/08/2022
|
SREEJA
|
SREEJA
|
1606012002WL033173
|
00415
|
SBIN0011929
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
KL1606012002_110822APB_FTO_371751
|
1606012002NRG23100820220525378
|
4028007089
|
11/08/2022
|
VASANTHA. N
|
VASANTHA. N
|
1606012002WL033176
|
00409
|
SIBL0000981
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
KL1606012002_130123APB_FTO_945407
|
1606012002NRG23120120231312237
|
8523031628
|
13/01/2023
|
AMMINI
|
AMMINI
|
1606012002WL075217
|
00657
|
KLGB0040705
|
622
|
06/02/2023
|
Unclaimed/DEAF accounts
|
1570
|
KL1606012002_130123APB_FTO_945407
|
1606012002NRG23120120231312357
|
8523031618
|
13/01/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL075222
|
00415
|
SBIN0011929
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
KL1606012002_120722APB_FTO_246592
|
1606012002NRG23120720220394239
|
3146882077
|
12/07/2022
|
USHA
|
USHA
|
1606012002WL024907
|
00415
|
SBIN0011929
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
KL1606012002_120722APB_FTO_246592
|
1606012002NRG23120720220394617
|
3146882121
|
12/07/2022
|
SINKARI .P
|
SINKARI .P
|
1606012002WL024922
|
00415
|
SBIN0070495
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
KL1606012002_150323APB_FTO_1111819
|
1606012002NRG23140320231526606
|
0272860233
|
15/03/2023
|
LEELA
|
LEELA
|
1606012002WL087315
|
00415
|
SBIN0070495
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
KL1606012002_140323APB_FTO_1101658
|
1606012002NRG23140320231556610
|
0364600893
|
14/03/2023
|
Bindu
|
Bindu
|
1606012002WL087569
|
00415
|
SBIN0070495
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1575
|
KL1606012002_140323APB_FTO_1101658
|
1606012002NRG23140320231556617
|
0364600882
|
14/03/2023
|
SREEJA
|
SREEJA
|
1606012002WL087569
|
00415
|
SBIN0011929
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KL1606012002_150323APB_FTO_1108952
|
1606012002NRG23140320231611297
|
0272876750
|
15/03/2023
|
SANTHI.R
|
SANTHI.R
|
1606012002WL088159
|
00415
|
SBIN0014966
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
KL1606001001_270622APB_FTO_186618
|
1606001001NRG23240620220281395
|
3413851144
|
27/06/2022
|
PRIYA T S
|
PRIYA T S
|
1606001001WL019075
|
00547
|
DLXB0000061
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KL1606001001_270123APB_FTO_993476
|
1606001001NRG23250120231390326
|
8467660279
|
27/01/2023
|
SUSEELA K
|
SUSEELA K
|
1606001001WL078771
|
00415
|
SBIN0070179
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
KL1606001001_270123APB_FTO_993476
|
1606001001NRG23250120231390348
|
8467660312
|
27/01/2023
|
Janaki
|
Janaki
|
1606001001WL078771
|
00415
|
SBIN0070179
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
KL1606001001_250323APB_FTO_1179574
|
1606001001NRG23250320231812706
|
0499193628
|
25/03/2023
|
THANKA
|
THANKA
|
1606001001WL093812
|
00415
|
SBIN0017033
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
KL1606001001_270922APB_FTO_519271
|
1606001001NRG23270920220721449
|
5236280310
|
27/09/2022
|
KANNAMANI
|
KANNAMANI
|
1606001001WL044791
|
00415
|
SBIN0070179
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
KL1606001001_270922APB_FTO_519271
|
1606001001NRG23270920220721454
|
5236280293
|
27/09/2022
|
sasikala
|
sasikala
|
1606001001WL044791
|
00547
|
DLXB0000061
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
KL1606001001_281222APB_FTO_878442
|
1606001001NRG23271220221222477
|
8317750287
|
28/12/2022
|
Valliyamma
|
Valliyamma
|
1606001001WL071055
|
00547
|
DLXB0000061
|
933
|
01/02/2023
|
Dormant Account
|
1584
|
KL1606001001_280123APB_FTO_1002533
|
1606001001NRG23280120231409264
|
8467549815
|
28/01/2023
|
THANOOJA
|
THANOOJA
|
1606001001WL079671
|
00415
|
SBIN0070179
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
KL1606001001_160323APB_FTO_1124828
|
1606001001NRG23160320231735051
|
0330228234
|
16/03/2023
|
SUSEELA K
|
SUSEELA K
|
1606001001WL090549
|
00415
|
SBIN0070179
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
KL1606001001_160323APB_FTO_1124828
|
1606001001NRG23160320231735066
|
0330228233
|
16/03/2023
|
RUGMINI
|
RUGMINI
|
1606001001WL090549
|
00415
|
SBIN0070179
|
622
|
30/03/2023
|
Account closed
|
1587
|
KL1606001001_160323APB_FTO_1124828
|
1606001001NRG23160320231735068
|
0330228216
|
16/03/2023
|
Janaki
|
Janaki
|
1606001001WL090549
|
00415
|
SBIN0070179
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
KL1606001001_160323APB_FTO_1124828
|
1606001001NRG23160320231735069
|
0330228217
|
16/03/2023
|
Saritha
|
Saritha
|
1606001001WL090549
|
00415
|
SBIN0070179
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KL1606001001_161222FTO_828136
|
1606001001NRG23161220221153586
|
8259815433
|
16/12/2022
|
Jameela
|
Jameela
|
1606001001WL067821
|
00078
|
CNRB0000739
|
311
|
31/01/2023
|
No Such Account
|
1590
|
KL1606001001_190123FTO_965939
|
1606001001NRG23190120231349921
|
8522677472
|
19/01/2023
|
SUNITHA R
|
SUNITHA R
|
1606001001WL076942
|
00354
|
PUNB0434200
|
1244
|
06/02/2023
|
Account closed
|
1591
|
KL1606001001_201222FTO_840001
|
1606001001NRG23201220221173590
|
8302510961
|
20/12/2022
|
Jameela
|
Jameela
|
1606001001WL068771
|
00078
|
CNRB0000739
|
311
|
01/02/2023
|
No Such Account
|
1592
|
KL1606001001_211122APB_FTO_724446
|
1606001001NRG23211120220997245
|
7199910437
|
21/11/2022
|
Sreedevi
|
Sreedevi
|
1606001001WL060327
|
00415
|
SBIN0070179
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
KL1606001001_270922APB_FTO_519175
|
1606001001NRG23260920220720862
|
5235179038
|
27/09/2022
|
PRIYA T S
|
PRIYA T S
|
1606001001WL044753
|
00547
|
DLXB0000061
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
KL1606001001_271022APB_FTO_623342
|
1606001001NRG23271020220864604
|
7193382017
|
27/10/2022
|
THANKA
|
THANKA
|
1606001001WL053026
|
00415
|
SBIN0017033
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
KL1606001001_280123FTO_1002508
|
1606001001NRG23280120231409266
|
8467493676
|
28/01/2023
|
Jameela
|
Jameela
|
1606001001WL079671
|
00078
|
CNRB0000739
|
1244
|
04/02/2023
|
No Such Account
|
1596
|
KL1606001001_291222APB_FTO_883862
|
1606001001NRG23281220221225797
|
8317835211
|
29/12/2022
|
THANKA
|
THANKA
|
1606001001WL071199
|
00415
|
SBIN0017033
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
KL1606011007_200323APB_FTO_1147242
|
1606011007NRG23180320231750959
|
0333697432
|
20/03/2023
|
USHA
|
USHA
|
1606011007WL091133
|
00078
|
CNRB0001477
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
KL1606011007_211022APB_FTO_604705
|
1606011007NRG23201020220825345
|
7192745566
|
21/10/2022
|
SHREEJA
|
SHREEJA
|
1606011007WL050834
|
00078
|
CNRB0001477
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1599
|
KL1606011007_230922APB_FTO_508500
|
1606011007NRG23220920220710102
|
5232165517
|
23/09/2022
|
VILASINI
|
VILASINI
|
1606011007WL044029
|
00078
|
CNRB0001477
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
KL1606011007_240323APB_FTO_1176664
|
1606011007NRG23240320231803706
|
0499193153
|
24/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606011007WL093406
|
00078
|
CNRB0001477
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
KL1606011007_250323APB_FTO_1179116
|
1606011007NRG23240320231804746
|
0499318293
|
25/03/2023
|
SARASWATHY
|
SARASWATHY
|
1606011007WL093461
|
00691
|
IPOS0000001
|
2177
|
03/04/2023
|
Account closed
|
1602
|
KL1606011007_270822APB_FTO_439728
|
1606011007NRG23260820220603894
|
5132105308
|
27/08/2022
|
SUDHA P
|
SUDHA P
|
1606011007WL037945
|
00078
|
CNRB0001477
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
KL1606011007_270822APB_FTO_440170
|
1606011007NRG23260820220604237
|
5132119364
|
27/08/2022
|
VILASINI
|
VILASINI
|
1606011007WL037970
|
00078
|
CNRB0001477
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
KL1606011007_281022APB_FTO_628470
|
1606011007NRG23261020220862257
|
7193920977
|
28/10/2022
|
SHREEJA
|
SHREEJA
|
1606011007WL052865
|
00078
|
CNRB0001477
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1605
|
KL1606011007_300123APB_FTO_1004579
|
1606011007NRG23280120231403530
|
8470221290
|
30/01/2023
|
SARASWATHY
|
SARASWATHY
|
1606011007WL079375
|
00354
|
PUNB0435400
|
2177
|
04/02/2023
|
Account closed
|
1606
|
KL1606001002_011122APB_FTO_647940
|
1606001002NRG23011120220893584
|
7193901042
|
01/11/2022
|
Radha
|
Radha
|
1606001002WL054776
|
00547
|
DLXB0000029
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
KL1606001002_030822APB_FTO_334577
|
1606001002NRG23030820220489615
|
3901113262
|
03/08/2022
|
Chembakam.c
|
Chembakam.c
|
1606001002WL031167
|
00409
|
SIBL0000130
|
1866
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KL1606001002_031022APB_FTO_544123
|
1606001002NRG23031020220746791
|
5339423308
|
03/10/2022
|
Janaki
|
Janaki
|
1606001002WL046352
|
00415
|
SBIN0070410
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
KL1606001002_100622APB_FTO_166503
|
1606001002NRG23100620220185724
|
2320466697
|
10/06/2022
|
Chembakam.c
|
Chembakam.c
|
1606001002WL014035
|
00409
|
SIBL0000130
|
1746
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
KL1606001002_100822APB_FTO_370761
|
1606001002NRG23100820220527813
|
4027180081
|
10/08/2022
|
Janaki
|
Janaki
|
1606001002WL033327
|
00415
|
SBIN0070410
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
KL1606001002_130422APB_FTO_35932
|
1606001002NRG23130420220002438
|
1222754879
|
13/04/2022
|
Vinitha
|
Vinitha
|
1606001002WL000305
|
00415
|
SBIN0070410
|
2037
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
KL1606001002_130522APB_FTO_116189
|
1606001002NRG23130520220053289
|
1373061896
|
13/05/2022
|
CHINNA
|
CHINNA
|
1606001002WL005729
|
00415
|
SBIN0070410
|
4354
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
KL1606001002_180323APB_FTO_1139653
|
1606001002NRG23140320231671955
|
0330265306
|
18/03/2023
|
DEVI
|
DEVI
|
1606001002WL088851
|
00415
|
SBIN0070410
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
KL1606001002_170123APB_FTO_956714
|
1606001002NRG23170120231341978
|
8523065324
|
17/01/2023
|
Vasantha K
|
Vasantha K
|
1606001002WL076565
|
00415
|
SBIN0070410
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
KL1606001002_220223APB_FTO_1056547
|
1606001002NRG23220220231462702
|
9301433062
|
22/02/2023
|
Kannan
|
Kannan
|
1606001002WL083469
|
00547
|
DLXB0000029
|
1555
|
28/02/2023
|
Account closed
|
1616
|
KL1606001002_240223APB_FTO_1061228
|
1606001002NRG23230220231467515
|
0012324571
|
24/02/2023
|
DEVI
|
DEVI
|
1606001002WL083728
|
00415
|
SBIN0070410
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
KL1606012002_151022APB_FTO_581298
|
1606012002NRG23141020220800984
|
7191636572
|
15/10/2022
|
Muraleedharan
|
Muraleedharan
|
1606012002WL049436
|
00415
|
SBIN0070495
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
KL1606012002_170223APB_FTO_1049890
|
1606012002NRG23150220231452032
|
9126654126
|
17/02/2023
|
AMMINI
|
AMMINI
|
1606012002WL082544
|
00657
|
KLGB0040705
|
1866
|
24/02/2023
|
Unclaimed/DEAF accounts
|
1619
|
KL1606012002_190123FTO_965044
|
1606012002NRG23190120231351787
|
8464778446
|
19/01/2023
|
VALSALA
|
VALSALA
|
1606012002WL077036
|
00354
|
PUNB0427900
|
1866
|
04/02/2023
|
No Such Account
|
1620
|
KL1606012002_190522FTO_125072
|
1606012002NRG23190520220069396
|
1593105414
|
19/05/2022
|
chamikutty
|
chamikutty
|
1606012002WL007248
|
00415
|
SBIN0070721
|
2177
|
26/05/2022
|
No Such Account
|
1621
|
KL1606012002_200123APB_FTO_972140
|
1606012002NRG23200120231360639
|
8464853094
|
20/01/2023
|
Ramlaa N S
|
Ramlaa N S
|
1606012002WL077458
|
00415
|
SBIN0014966
|
1866
|
04/02/2023
|
Dormant Account
|
1622
|
KL1606012002_200323APB_FTO_1147848
|
1606012002NRG23200320231764216
|
0277580410
|
20/03/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL091672
|
00415
|
SBIN0011929
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
KL1606012002_220622APB_FTO_182370
|
1606012002NRG23210620220260093
|
3411019108
|
22/06/2022
|
USHA
|
USHA
|
1606012002WL017862
|
00415
|
SBIN0011929
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
KL1606012002_230722APB_FTO_295554
|
1606012002NRG23220720220440038
|
3365251270
|
23/07/2022
|
ANITHA
|
ANITHA
|
1606012002WL027867
|
00415
|
SBIN0070495
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
KL1606012002_250323APB_FTO_1179046
|
1606012002NRG23240320231808949
|
0500557831
|
25/03/2023
|
Sarojini
|
Sarojini
|
1606012002WL093633
|
00415
|
SBIN0070495
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
KL1606011007_010822APB_FTO_322550
|
1606011007NRG23290720220465125
|
3595222231
|
01/08/2022
|
VILASINI
|
VILASINI
|
1606011007WL029486
|
00078
|
CNRB0001477
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
KL1606011007_010822FTO_322525
|
1606011007NRG23290720220465136
|
3595082123
|
01/08/2022
|
KALI
|
KALI
|
1606011007WL029487
|
00354
|
PUNB0435400
|
1244
|
04/08/2022
|
A/c Blocked or Frozen
|
1628
|
KL1606011008_160622FTO_175656
|
1606011008NRG23160620220226140
|
2459054822
|
16/06/2022
|
CHEERU
|
CHEERU
|
1606011008WL016062
|
00078
|
CNRB0001740
|
1866
|
24/06/2022
|
Account closed
|
1629
|
KL1606011008_280223APB_FTO_1067146
|
1606011008NRG23280220231478340
|
0014120315
|
28/02/2023
|
Yashodha
|
Yashodha
|
1606011008WL084389
|
00078
|
CNRB0001740
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
KL1606012002_030123APB_FTO_900558
|
1606012002NRG23030120231258124
|
8305672693
|
03/01/2023
|
mahajyothi
|
mahajyothi
|
1606012002WL072741
|
00657
|
KLGB0040705
|
1866
|
01/02/2023
|
Dormant Account
|
1631
|
KL1606012002_030622APB_FTO_152462
|
1606012002NRG23030620220140803
|
N06220042805E
|
03/06/2022
|
RADHA.M
|
RADHA.M
|
1606012002WL011566
|
00415
|
SBIN0070495
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
KL1606012002_030622APB_FTO_152462
|
1606012002NRG23030620220140838
|
N062200428052
|
03/06/2022
|
SAVITHRI
|
SAVITHRI
|
1606012002WL011569
|
00415
|
SBIN0070495
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
KL1606012002_060722APB_FTO_219626
|
1606012002NRG23050720220356118
|
2968416422
|
06/07/2022
|
SINKARI .P
|
SINKARI .P
|
1606012002WL022792
|
00415
|
SBIN0070495
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
KL1606012002_060722APB_FTO_219626
|
1606012002NRG23050720220356145
|
2968416502
|
06/07/2022
|
USHA
|
USHA
|
1606012002WL022795
|
00415
|
SBIN0011929
|
622
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
KL1606012002_060722APB_FTO_222883
|
1606012002NRG23060720220367587
|
2968256347
|
06/07/2022
|
SANTHAKUMARI.V.S
|
SANTHAKUMARI.V.S
|
1606012002WL023362
|
00354
|
PUNB0427900
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
KL1606012002_101022APB_FTO_560460
|
1606012002NRG23091020220772563
|
5625494716
|
10/10/2022
|
SAVITHRI
|
SAVITHRI
|
1606012002WL047751
|
00415
|
SBIN0014966
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
KL1606012002_101022APB_FTO_560460
|
1606012002NRG23091020220772576
|
5625494739
|
10/10/2022
|
SATHYABHAMA
|
SATHYABHAMA
|
1606012002WL047752
|
00415
|
SBIN0070495
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
KL1606012002_101022APB_FTO_560460
|
1606012002NRG23091020220772585
|
5625494715
|
10/10/2022
|
RADHA.M
|
RADHA.M
|
1606012002WL047752
|
00415
|
SBIN0014966
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
KL1606012002_100522FTO_106654
|
1606012002NRG23100520220047095
|
1273231368
|
10/05/2022
|
MARAKKAR
|
MARAKKAR
|
1606012002WL005113
|
00657
|
KLGB0040705
|
2177
|
16/05/2022
|
No Such Account
|
1640
|
KL1606012002_100622APB_FTO_166353
|
1606012002NRG23100620220182964
|
2320349563
|
10/06/2022
|
REVATHI
|
REVATHI
|
1606012002WL013935
|
00415
|
SBIN0011929
|
933
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
KL1606012002_100622APB_FTO_166353
|
1606012002NRG23100620220182970
|
2320349561
|
10/06/2022
|
SREEJA
|
SREEJA
|
1606012002WL013935
|
00415
|
SBIN0011929
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
KL1606012002_100622APB_FTO_166353
|
1606012002NRG23100620220185739
|
2320349559
|
10/06/2022
|
VASANTHA. N
|
VASANTHA. N
|
1606012002WL014037
|
00409
|
SIBL0000981
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
KL1606012002_120922APB_FTO_489573
|
1606012002NRG23120920220698826
|
5230949235
|
12/09/2022
|
VASANTHA MANIKANDAN
|
VASANTHA MANIKANDAN
|
1606012002WL042566
|
00415
|
SBIN0070495
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
KL1606012002_121222APB_FTO_804672
|
1606012002NRG23121220221115087
|
8193045260
|
12/12/2022
|
AISHA
|
AISHA
|
1606012002WL065999
|
00415
|
SBIN0070495
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
KL1606012002_290422APB_FTO_87386
|
1606012002NRG23290420220019634
|
1222718785
|
29/04/2022
|
lakshmi
|
lakshmi
|
1606012002WL002507
|
00415
|
SBIN0070495
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
KL1606012002_300722APB_FTO_315596
|
1606012002NRG23290720220466480
|
3582653045
|
30/07/2022
|
AISHA
|
AISHA
|
1606012002WL029611
|
00415
|
SBIN0070495
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
KL1606012002_300722APB_FTO_315596
|
1606012002NRG23290720220466723
|
3582653051
|
30/07/2022
|
SINKARI .P
|
SINKARI .P
|
1606012002WL029633
|
00415
|
SBIN0014966
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
KL1606012002_011222APB_FTO_765834
|
1606012002NRG23301120221049390
|
7202717057
|
01/12/2022
|
SINKARI .P
|
SINKARI .P
|
1606012002WL062920
|
00415
|
SBIN0014966
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
KL1606012002_011222APB_FTO_765834
|
1606012002NRG23301120221051410
|
7202717060
|
01/12/2022
|
REVATHI
|
REVATHI
|
1606012002WL063040
|
00415
|
SBIN0011929
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
KL1606012002_011222APB_FTO_765834
|
1606012002NRG23301120221051416
|
7202717058
|
01/12/2022
|
SREEJA
|
SREEJA
|
1606012002WL063040
|
00415
|
SBIN0011929
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
KL1606012002_311222APB_FTO_894452
|
1606012002NRG23311220221249115
|
8305738274
|
31/12/2022
|
SANDHYA
|
SANDHYA
|
1606012002WL072287
|
00415
|
SBIN0070495
|
1555
|
01/02/2023
|
Dormant Account
|
1652
|
KL1606012003_011022FTO_537836
|
1606012003NRG23011020220740015
|
5340873002
|
01/10/2022
|
Sheeba K
|
Sheeba K
|
1606012003WL045893
|
00078
|
CNRB0005508
|
2177
|
08/10/2022
|
No Such Account
|
1653
|
KL1606012003_070323APB_FTO_1084292
|
1606012003NRG23030320231492283
|
0014543999
|
07/03/2023
|
Nayomi
|
Nayomi
|
1606012003WL085153
|
00078
|
CNRB0005508
|
622
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
KL1606012003_070323APB_FTO_1084292
|
1606012003NRG23030320231492297
|
0014544008
|
07/03/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606012003WL085153
|
00415
|
SBIN0006455
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
KL1606012003_070323APB_FTO_1084292
|
1606012003NRG23030320231492306
|
0014544011
|
07/03/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL085153
|
00415
|
SBIN0008664
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
KL1606012003_060922APB_FTO_481683
|
1606012003NRG23060920220676279
|
5130360678
|
06/09/2022
|
Suhara
|
Suhara
|
1606012003WL041681
|
00078
|
CNRB0005508
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
KL1606012003_110822APB_FTO_374505
|
1606012003NRG23100820220525188
|
4028001914
|
11/08/2022
|
CHELLI M
|
CHELLI M
|
1606012003WL033167
|
00415
|
SBIN0008664
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
KL1606012003_150323APB_FTO_1106510
|
1606012003NRG23140320231569261
|
0330158302
|
15/03/2023
|
Thankamani
|
Thankamani
|
1606012003WL087671
|
00415
|
SBIN0008664
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
KL1606012003_150323APB_FTO_1106510
|
1606012003NRG23140320231569271
|
0330158301
|
15/03/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL087671
|
00415
|
SBIN0006455
|
933
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1660
|
KL1606012003_160323APB_FTO_1122883
|
1606012003NRG23140320231570127
|
0330197439
|
16/03/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL087685
|
00415
|
SBIN0006455
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1661
|
KL1606012003_171022APB_FTO_585447
|
1606012003NRG23151020220802053
|
7191637909
|
17/10/2022
|
Suhara
|
Suhara
|
1606012003WL049539
|
00078
|
CNRB0005508
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
KL1606012003_210323APB_FTO_1150852
|
1606012003NRG23200320231767939
|
0333696397
|
21/03/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012003WL091841
|
00415
|
SBIN0008664
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
KL1606012003_210323APB_FTO_1150852
|
1606012003NRG23200320231767957
|
0333696385
|
21/03/2023
|
Thankamani
|
Thankamani
|
1606012003WL091842
|
00415
|
SBIN0008664
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
KL1606012003_210323APB_FTO_1150852
|
1606012003NRG23200320231767965
|
0333696382
|
21/03/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL091842
|
00415
|
SBIN0006455
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1665
|
KL1606012003_250123APB_FTO_989888
|
1606012003NRG23210120231367285
|
8467740165
|
25/01/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL077743
|
00415
|
SBIN0006455
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1666
|
KL1606012003_230323APB_FTO_1165181
|
1606012003NRG23230320231792873
|
0334934338
|
23/03/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606012003WL092961
|
00415
|
SBIN0006455
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
KL1606012003_261122APB_FTO_745294
|
1606012003NRG23251120221020215
|
7200035878
|
26/11/2022
|
JAYAPRAKASAN K
|
JAYAPRAKASAN K
|
1606012003WL061534
|
00045
|
BARB0MANNAR
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
KL1606012003_280123APB_FTO_1002572
|
1606012003NRG23270120231398443
|
8470246616
|
28/01/2023
|
Jisha
|
Jisha
|
1606012003WL079110
|
00415
|
SBIN0008664
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
KL1606012003_290622APB_FTO_189593
|
1606012003NRG23290620220309049
|
2812825973
|
29/06/2022
|
Suhara
|
Suhara
|
1606012003WL020430
|
00078
|
CNRB0005508
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
KL1606012003_290622APB_FTO_189593
|
1606012003NRG23290620220309302
|
2812826208
|
29/06/2022
|
CHELLI M
|
CHELLI M
|
1606012003WL020435
|
00415
|
SBIN0008664
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
KL1606012003_290622APB_FTO_189593
|
1606012003NRG23290620220314171
|
2812826100
|
29/06/2022
|
Subaida
|
Subaida
|
1606012003WL020688
|
00415
|
SBIN0008664
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
KL1606012003_310123APB_FTO_1012338
|
1606012003NRG23310120231418654
|
8470222102
|
31/01/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL080092
|
00415
|
SBIN0006455
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1673
|
KL1606012004_040422APB_FTO_10238
|
1606012004NRG22040420222272220
|
1220921892
|
04/04/2022
|
Santhi
|
Santhi
|
1606012004WL105392
|
00409
|
SIBL0000297
|
592
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
KL1606012004_020422APB_FTO_7018
|
1606012004NRG22300320222234147
|
0915810576
|
02/04/2022
|
Ammini
|
Ammini
|
1606012004WL103059
|
00415
|
SBIN0070346
|
592
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
KL1606001004_060323APB_FTO_1084014
|
1606001004NRG23060320231506442
|
1689787717
|
06/03/2023
|
KAMALAM
|
KAMALAM
|
1606001004WL085862
|
00078
|
CNRB0000739
|
1555
|
19/05/2023
|
A/c Blocked or Frozen
|
1676
|
KL1606001004_140323APB_FTO_1101563
|
1606001004NRG23140320231603675
|
0361197657
|
14/03/2023
|
Rugamani
|
Rugamani
|
1606001004WL088107
|
00354
|
PUNB0429200
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
KL1606001004_190822APB_FTO_406031
|
1606001004NRG23190820220572584
|
5127571379
|
19/08/2022
|
SHERLY
|
SHERLY
|
1606001004WL035941
|
00078
|
CNRB0014456
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
KL1606001004_200622APB_FTO_181149
|
1606001004NRG23200620220254318
|
2459844450
|
20/06/2022
|
Santhakumari
|
Santhakumari
|
1606001004WL017461
|
00354
|
PUNB0429200
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
KL1606001004_200622APB_FTO_181149
|
1606001004NRG23200620220254320
|
2459844452
|
20/06/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606001004WL017461
|
00415
|
SBIN0070179
|
1555
|
24/06/2022
|
A/c Blocked or Frozen
|
1680
|
KL1606001004_281222APB_FTO_881027
|
1606001004NRG23281220221227368
|
8317802004
|
28/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL071285
|
00415
|
SBIN0070179
|
4354
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
KL1606001004_300622APB_FTO_192228
|
1606001004NRG23290620220317129
|
2849594689
|
30/06/2022
|
Santhakumari
|
Santhakumari
|
1606001004WL020817
|
00354
|
PUNB0429200
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
KL1606001004_300622APB_FTO_192228
|
1606001004NRG23290620220317130
|
2849594692
|
30/06/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606001004WL020817
|
00415
|
SBIN0070179
|
1244
|
07/07/2022
|
A/c Blocked or Frozen
|
1683
|
KL1606001004_300722APB_FTO_319682
|
1606001004NRG23300720220469672
|
3585938785
|
30/07/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606001004WL029812
|
00415
|
SBIN0070179
|
1555
|
04/08/2022
|
A/c Blocked or Frozen
|
1684
|
KL1606001005_010822APB_FTO_322259
|
1606001005NRG23010820220475598
|
3631403478
|
01/08/2022
|
THANKA
|
THANKA
|
1606001005WL030162
|
00045
|
BARB0VJKIZH
|
1555
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
KL1606001005_010822APB_FTO_322259
|
1606001005NRG23010820220475629
|
3631403441
|
01/08/2022
|
VELLAKKUTTY
|
VELLAKKUTTY
|
1606001005WL030162
|
00045
|
BARB0VJKIZH
|
1555
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KL1606001005_010822APB_FTO_322259
|
1606001005NRG23010820220475683
|
3631403444
|
01/08/2022
|
PUSHPALATHA. P
|
PUSHPALATHA. P
|
1606001005WL030162
|
00045
|
BARB0VJKIZH
|
933
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
KL1606001005_020722APB_FTO_205644
|
1606001005NRG23020720220343066
|
2852256619
|
02/07/2022
|
PONNU
|
PONNU
|
1606001005WL022154
|
00045
|
BARB0VADAKK
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
KL1606001005_020722APB_FTO_205644
|
1606001005NRG23020720220343096
|
2852256629
|
02/07/2022
|
SANTHA
|
SANTHA
|
1606001005WL022154
|
00045
|
BARB0VJKIZH
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
KL1606001005_020722APB_FTO_205644
|
1606001005NRG23020720220343107
|
2852256618
|
02/07/2022
|
RADHA
|
RADHA
|
1606001005WL022154
|
00045
|
BARB0VADAKK
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KL1606001005_020722APB_FTO_205891
|
1606001005NRG23020720220343546
|
2853724859
|
02/07/2022
|
MERCY
|
MERCY
|
1606001005WL022163
|
00045
|
BARB0VJKIZH
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
KL1606001005_020822APB_FTO_329268
|
1606001005NRG23020820220482524
|
3720737567
|
02/08/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL030612
|
00045
|
BARB0VJKIZH
|
933
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
KL1606001005_030323APB_FTO_1075375
|
1606001005NRG23030320231494112
|
0013959790
|
03/03/2023
|
MARY
|
MARY
|
1606001005WL085210
|
00045
|
BARB0VJKIZH
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
KL1606001005_081222APB_FTO_796708
|
1606001005NRG23031220221075479
|
8191356522
|
08/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL064109
|
00045
|
BARB0VJKIZH
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
KL1606012004_010822APB_FTO_323634
|
1606012004NRG23010820220477913
|
3595238932
|
01/08/2022
|
Lakshmikutty
|
Lakshmikutty
|
1606012004WL030275
|
00415
|
SBIN0070346
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
KL1606012004_030323APB_FTO_1075547
|
1606012004NRG23030320231496243
|
0272577118
|
03/03/2023
|
Thresya alias theresa
|
Thresya alias theresa
|
1606012004WL085280
|
00415
|
SBIN0006455
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
KL1606012004_031022APB_FTO_546055
|
1606012004NRG23031020220750758
|
5341015849
|
03/10/2022
|
AMMINI M
|
AMMINI M
|
1606012004WL046561
|
00415
|
SBIN0070497
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
KL1606012004_110822APB_FTO_376013
|
1606012004NRG23110820220537613
|
4033943823
|
11/08/2022
|
Remani
|
Remani
|
1606012004WL033787
|
00409
|
SIBL0000297
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
KL1606012004_160822APB_FTO_392695
|
1606012004NRG23160820220559593
|
4151517577
|
16/08/2022
|
Nirmala
|
Nirmala
|
1606012004WL035051
|
00415
|
SBIN0070346
|
311
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
KL1606012004_180123APB_FTO_958954
|
1606012004NRG23170120231334966
|
8462846000
|
18/01/2023
|
Santhi
|
Santhi
|
1606012004WL076270
|
00409
|
SIBL0000297
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
KL1606012004_200722APB_FTO_281570
|
1606012004NRG23200720220433216
|
3365303474
|
20/07/2022
|
Lakshmikutty
|
Lakshmikutty
|
1606012004WL027413
|
00415
|
SBIN0070346
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
KL1606012003_070323APB_FTO_1084305
|
1606012003NRG23020320231490188
|
0014502080
|
07/03/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL085066
|
00415
|
SBIN0008664
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
KL1606012003_021122APB_FTO_650317
|
1606012003NRG23021120220896090
|
7193964562
|
02/11/2022
|
Suhara
|
Suhara
|
1606012003WL054882
|
00078
|
CNRB0005508
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
KL1606001004_040722APB_FTO_211052
|
1606001004NRG23040720220349140
|
3005860196
|
04/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL022436
|
00354
|
PUNB0429200
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
KL1606001004_060123APB_FTO_917730
|
1606001004NRG23060120231281226
|
8306926000
|
06/01/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606001004WL073791
|
00415
|
SBIN0070179
|
1244
|
01/02/2023
|
A/c Blocked or Frozen
|
1705
|
KL1606001004_060822APB_FTO_351810
|
1606001004NRG23060820220510137
|
4027265148
|
06/08/2022
|
SHERLY
|
SHERLY
|
1606001004WL032310
|
00078
|
CNRB0014456
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
KL1606001004_140323APB_FTO_1100704
|
1606001004NRG23140320231555938
|
0364604928
|
14/03/2023
|
MANJU
|
MANJU
|
1606001004WL087567
|
00078
|
CNRB0014456
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
KL1606001004_140323APB_FTO_1100704
|
1606001004NRG23140320231555943
|
0364604929
|
14/03/2023
|
THAYUKUTTY
|
THAYUKUTTY
|
1606001004WL087567
|
00078
|
CNRB0000739
|
1866
|
31/03/2023
|
A/c Blocked or Frozen
|
1708
|
KL1606001004_140323APB_FTO_1100704
|
1606001004NRG23140320231555962
|
0364604931
|
14/03/2023
|
KAMALAM
|
KAMALAM
|
1606001004WL087567
|
00078
|
CNRB0000739
|
622
|
31/03/2023
|
A/c Blocked or Frozen
|
1709
|
KL1606001004_140323APB_FTO_1100704
|
1606001004NRG23140320231555970
|
0364604937
|
14/03/2023
|
Rugamani
|
Rugamani
|
1606001004WL087567
|
00354
|
PUNB0429200
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
KL1606001004_140323APB_FTO_1101492
|
1606001004NRG23140320231583257
|
0364642341
|
14/03/2023
|
UMMALKULSU
|
UMMALKULSU
|
1606001004WL087883
|
00078
|
CNRB0014456
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
KL1606001004_140323APB_FTO_1101820
|
1606001004NRG23140320231626021
|
0360311592
|
14/03/2023
|
SANTHA
|
SANTHA
|
1606001004WL088278
|
00078
|
CNRB0000739
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
KL1606001004_140323APB_FTO_1101306
|
1606001004NRG23140320231645441
|
0361189745
|
14/03/2023
|
UMMALKULSU
|
UMMALKULSU
|
1606001004WL088466
|
00078
|
CNRB0014456
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
KL1606001004_160722APB_FTO_264511
|
1606001004NRG23150720220414157
|
3306125610
|
16/07/2022
|
Gangadharan
|
Gangadharan
|
1606001004WL026016
|
00354
|
PUNB0429200
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
KL1606001004_231122APB_FTO_731818
|
1606001004NRG23231120221007698
|
8190977470
|
23/11/2022
|
Santhakumari
|
Santhakumari
|
1606001004WL060876
|
00354
|
PUNB0429200
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
KL1606001004_270622APB_FTO_186561
|
1606001004NRG23240620220288538
|
3413850096
|
27/06/2022
|
Gangadharan
|
Gangadharan
|
1606001004WL019369
|
00354
|
PUNB0429200
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
KL1606001004_250822APB_FTO_428870
|
1606001004NRG23240820220596384
|
5131525844
|
25/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL037524
|
00354
|
PUNB0429200
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
KL1606001004_250822APB_FTO_428762
|
1606001004NRG23250820220597519
|
5131521742
|
25/08/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606001004WL037595
|
00415
|
SBIN0070179
|
933
|
01/10/2022
|
A/c Blocked or Frozen
|
1718
|
KL1606001004_261222APB_FTO_866591
|
1606001004NRG23261220221206252
|
8304333467
|
26/12/2022
|
BINDHU
|
BINDHU
|
1606001004WL070331
|
00078
|
CNRB0014456
|
1244
|
01/02/2023
|
Dormant Account
|
1719
|
KL1606001004_261222APB_FTO_866591
|
1606001004NRG23261220221206290
|
8304333475
|
26/12/2022
|
AMMUKUTTY
|
AMMUKUTTY
|
1606001004WL070331
|
00078
|
CNRB0014456
|
933
|
01/02/2023
|
A/c Blocked or Frozen
|
1720
|
KL1606001004_280323APB_FTO_1196205
|
1606001004NRG23280320231833614
|
0500995412
|
28/03/2023
|
RAJEENA
|
RAJEENA
|
1606001004WL094726
|
00078
|
CNRB0000739
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
KL1606001004_280323APB_FTO_1196205
|
1606001004NRG23280320231833618
|
0500995473
|
28/03/2023
|
REJEENA
|
REJEENA
|
1606001004WL094726
|
00078
|
CNRB0014456
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
KL1606001004_280323APB_FTO_1196205
|
1606001004NRG23280320231833637
|
0500995419
|
28/03/2023
|
Jayanthi
|
Jayanthi
|
1606001004WL094726
|
00354
|
PUNB0429200
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
KL1606012003_060922APB_FTO_486456
|
1606012003NRG23060920220694244
|
5130362230
|
06/09/2022
|
CHELLI M
|
CHELLI M
|
1606012003WL042330
|
00415
|
SBIN0008664
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
KL1606012003_100223APB_FTO_1036797
|
1606012003NRG23080220231440607
|
8867238366
|
10/02/2023
|
Santha
|
Santha
|
1606012003WL081561
|
00415
|
SBIN0008664
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
KL1606012003_140323APB_FTO_1097722
|
1606012003NRG23090320231513813
|
0360255652
|
14/03/2023
|
Santha
|
Santha
|
1606012003WL086450
|
00415
|
SBIN0008664
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
KL1606012003_091222APB_FTO_801062
|
1606012003NRG23091220221109725
|
8259330656
|
09/12/2022
|
Santha
|
Santha
|
1606012003WL065768
|
00415
|
SBIN0008664
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
KL1606012003_091222APB_FTO_801062
|
1606012003NRG23091220221110986
|
8259330685
|
09/12/2022
|
JAYAPRAKASAN K
|
JAYAPRAKASAN K
|
1606012003WL065814
|
00045
|
BARB0MANNAR
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
KL1606012003_100123APB_FTO_929049
|
1606012003NRG23100120231299908
|
8308632829
|
10/01/2023
|
Subaida
|
Subaida
|
1606012003WL074645
|
00415
|
SBIN0008664
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
KL1606012003_111022APB_FTO_569130
|
1606012003NRG23111020220786069
|
5625549129
|
11/10/2022
|
Suhara
|
Suhara
|
1606012003WL048531
|
00078
|
CNRB0005508
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
KL1606012003_150323APB_FTO_1110703
|
1606012003NRG23140320231564785
|
0330128156
|
15/03/2023
|
Basheer
|
Basheer
|
1606012003WL087626
|
00547
|
DLXB0000055
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
KL1606012003_150223FTO_1043173
|
1606012003NRG23150220231451475
|
9095148979
|
15/02/2023
|
Jisha
|
Jisha
|
1606012WL0082501
|
00415
|
SBIN0008664
|
933
|
23/02/2023
|
Account closed
|
1732
|
KL1606012003_191122APB_FTO_717769
|
1606012003NRG23171120220974759
|
7199921798
|
19/11/2022
|
Suhara
|
Suhara
|
1606012003WL059058
|
00078
|
CNRB0005508
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
KL1606012003_180722APB_FTO_271543
|
1606012003NRG23180720220420692
|
3304481110
|
18/07/2022
|
Suhara
|
Suhara
|
1606012003WL026531
|
00078
|
CNRB0005508
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
KL1606012003_180722APB_FTO_271543
|
1606012003NRG23180720220421409
|
3304481021
|
18/07/2022
|
CHELLI M
|
CHELLI M
|
1606012003WL026611
|
00415
|
SBIN0008664
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
KL1606012003_230922FTO_509677
|
1606012003NRG23220920220708213
|
5231893592
|
23/09/2022
|
Sheeba K
|
Sheeba K
|
1606012003WL043902
|
00078
|
CNRB0005508
|
2177
|
06/10/2022
|
No Such Account
|
1736
|
KL1606012003_230922FTO_509677
|
1606012003NRG23230920220712388
|
5231893593
|
23/09/2022
|
Shemeera
|
Shemeera
|
1606012003WL044203
|
00657
|
KLGB0040376
|
2177
|
06/10/2022
|
No Such Account
|
1737
|
KL1606012003_270123APB_FTO_993729
|
1606012003NRG23270120231394070
|
8467523600
|
27/01/2023
|
Santha
|
Santha
|
1606012003WL078941
|
00415
|
SBIN0008664
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
KL1606012003_290323APB_FTO_1207685
|
1606012003NRG23290320231849036
|
1689304128
|
29/03/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL095482
|
00415
|
SBIN0006455
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1739
|
KL1606012004_010422APB_FTO_1954
|
1606012004NRG22300320222233785
|
0917341313
|
01/04/2022
|
Mathew Joseph
|
Mathew Joseph
|
1606012004WL103039
|
00415
|
SBIN0070346
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
KL1606012004_050922FTO_477687
|
1606012004NRG23050920220668910
|
5130018084
|
05/09/2022
|
Sangeeth P
|
Sangeeth P
|
1606012004WL041360
|
00045
|
BARB0MANNAR
|
1555
|
01/10/2022
|
No Such Account
|
1741
|
KL1606012004_050922FTO_477687
|
1606012004NRG23050920220669450
|
5130018086
|
05/09/2022
|
Muthukkuttan
|
Muthukkuttan
|
1606012004WL041384
|
00078
|
CNRB0005508
|
1866
|
01/10/2022
|
Account closed
|
1742
|
KL1606012004_071222APB_FTO_781820
|
1606012004NRG23071220221081689
|
8191322890
|
07/12/2022
|
Santhi
|
Santhi
|
1606012004WL064427
|
00409
|
SIBL0000297
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
KL1606001004_280323APB_FTO_1196205
|
1606001004NRG23280320231833644
|
0500995456
|
28/03/2023
|
Vellamma
|
Vellamma
|
1606001004WL094726
|
00354
|
PUNB0429200
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
KL1606001005_300522FTO_143550
|
1606001005NRG22300520222277827
|
1890584515
|
30/05/2022
|
USHA
|
USHA
|
1606001WL0105845
|
00045
|
BARB0VJKIZH
|
1770
|
02/06/2022
|
No Such Account
|
1745
|
KL1606001005_300522FTO_143550
|
1606001005NRG22300520222277828
|
1890584517
|
30/05/2022
|
USHA
|
USHA
|
1606001WL0105845
|
00045
|
BARB0VJKIZH
|
1770
|
02/06/2022
|
No Such Account
|
1746
|
KL1606001005_300522FTO_143550
|
1606001005NRG22300520222277829
|
1890584516
|
30/05/2022
|
USHA
|
USHA
|
1606001WL0105845
|
00045
|
BARB0VJKIZH
|
1770
|
02/06/2022
|
No Such Account
|
1747
|
KL1606001005_010223APB_FTO_1018850
|
1606001005NRG23010220231433186
|
8714662951
|
01/02/2023
|
JANU
|
JANU
|
1606001005WL080803
|
00045
|
BARB0VJKIZH
|
1555
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
KL1606001005_010223APB_FTO_1018850
|
1606001005NRG23010220231433189
|
8714662938
|
01/02/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL080803
|
00045
|
BARB0VJKIZH
|
1244
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
KL1606001005_010223FTO_1019855
|
1606001005NRG23010220231434640
|
8870377636
|
01/02/2023
|
SATHI
|
SATHI
|
1606001005WL080862
|
00045
|
BARB0VJKIZH
|
1244
|
17/02/2023
|
No Such Account
|
1750
|
KL1606001005_010622APB_FTO_148243
|
1606001005NRG23010620220133815
|
N06220027817A
|
01/06/2022
|
BINDHU
|
BINDHU
|
1606001005WL011105
|
00045
|
BARB0VADAKK
|
933
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
KL1606001005_010622APB_FTO_148243
|
1606001005NRG23010620220133821
|
N06220027817E
|
01/06/2022
|
PONNU
|
PONNU
|
1606001005WL011105
|
00045
|
BARB0VADAKK
|
1555
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
KL1606001005_010622APB_FTO_148243
|
1606001005NRG23010620220133855
|
N06220027817D
|
01/06/2022
|
RADHA
|
RADHA
|
1606001005WL011105
|
00045
|
BARB0VADAKK
|
1244
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
KL1606001005_050922APB_FTO_474021
|
1606001005NRG23030920220642326
|
5130332043
|
05/09/2022
|
RADHA
|
RADHA
|
1606001005WL040154
|
00045
|
BARB0VADAKK
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
KL1606001005_070323APB_FTO_1084921
|
1606001005NRG23040320231503261
|
0014496900
|
07/03/2023
|
JANU
|
JANU
|
1606001005WL085663
|
00045
|
BARB0VJKIZH
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
KL1606001005_070323APB_FTO_1084921
|
1606001005NRG23040320231503264
|
0014496882
|
07/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL085663
|
00045
|
BARB0VJKIZH
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
KL1606001005_070323APB_FTO_1084889
|
1606001005NRG23040320231503645
|
0014495451
|
07/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL085692
|
00045
|
BARB0VJKIZH
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
KL1606001005_070323APB_FTO_1084951
|
1606001005NRG23040320231503754
|
1689786772
|
07/03/2023
|
SARA
|
SARA
|
1606001005WL085698
|
00045
|
BARB0VADAKK
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
KL1606001005_040622APB_FTO_156735
|
1606001005NRG23040620220149084
|
N0622005A7199
|
04/06/2022
|
MERCY
|
MERCY
|
1606001005WL012005
|
00045
|
BARB0VJKIZH
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
KL1606001005_101022APB_FTO_563203
|
1606001005NRG23101020220773447
|
5573841044
|
10/10/2022
|
SARASWATHI
|
SARASWATHI
|
1606001005WL047821
|
00045
|
BARB0VJKIZH
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
KL1606001005_140323APB_FTO_1103760
|
1606001005NRG23140320231578481
|
0359064787
|
14/03/2023
|
JANU
|
JANU
|
1606001005WL087801
|
00045
|
BARB0VJKIZH
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
KL1606001005_140323APB_FTO_1103760
|
1606001005NRG23140320231578484
|
0359064768
|
14/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL087801
|
00045
|
BARB0VJKIZH
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
KL1606012004_090123APB_FTO_925944
|
1606012004NRG23090120231294498
|
8308692518
|
09/01/2023
|
Remani
|
Remani
|
1606012004WL074376
|
00409
|
SIBL0000297
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
KL1606012004_160123APB_FTO_950271
|
1606012004NRG23130120231322443
|
8523019655
|
16/01/2023
|
Remani
|
Remani
|
1606012004WL075687
|
00409
|
SIBL0000297
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
KL1606012004_141222APB_FTO_816951
|
1606012004NRG23141220221138759
|
8260217932
|
14/12/2022
|
Remani
|
Remani
|
1606012004WL067142
|
00409
|
SIBL0000297
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
KL1606012004_151022APB_FTO_582471
|
1606012004NRG23151020220801993
|
5811766885
|
15/10/2022
|
NIRMALA
|
NIRMALA
|
1606012004WL049534
|
00415
|
SBIN0070346
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
KL1606012004_160822APB_FTO_392661
|
1606012004NRG23160820220559546
|
4152361463
|
16/08/2022
|
Santhi
|
Santhi
|
1606012004WL035040
|
00409
|
SIBL0000297
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
KL1606012004_191222APB_FTO_838830
|
1606012004NRG23191220221170514
|
7716772577
|
19/12/2022
|
Remani
|
Remani
|
1606012004WL068634
|
00409
|
SIBL0000297
|
1555
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
KL1606012004_300323APB_FTO_1221535
|
1606012004NRG23290320231855370
|
1690357279
|
30/03/2023
|
KUNJAN
|
KUNJAN
|
1606012004WL095760
|
00078
|
CNRB0000741
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
KL1606012004_300323APB_FTO_1221681
|
1606012004NRG23300320231864190
|
1690558766
|
30/03/2023
|
SAINABA
|
SAINABA
|
1606012004WL096119
|
00078
|
CNRB0000741
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
KL1606012004_300323APB_FTO_1221681
|
1606012004NRG23300320231864191
|
1690558767
|
30/03/2023
|
SAINABA
|
SAINABA
|
1606012004WL096119
|
00078
|
CNRB0000741
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
KL1606012004_300323APB_FTO_1221681
|
1606012004NRG23300320231864192
|
1690558857
|
30/03/2023
|
PRIYA PANDIKASALA
|
PRIYA PANDIKASALA
|
1606012004WL096119
|
00415
|
SBIN0070346
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
KL1606012004_300323APB_FTO_1221681
|
1606012004NRG23300320231864193
|
1690558858
|
30/03/2023
|
PRIYA PANDIKASALA
|
PRIYA PANDIKASALA
|
1606012004WL096119
|
00415
|
SBIN0070346
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
KL1606012005_090522APB_FTO_103493
|
1606012005NRG23040520220024568
|
1271558331
|
09/05/2022
|
Radha
|
Radha
|
1606012005WL002989
|
00078
|
CNRB0001587
|
2177
|
16/05/2022
|
invalid Bank Identifier
|
1774
|
KL1606012005_130323APB_FTO_1096529
|
1606012005NRG23130320231520891
|
0364281667
|
13/03/2023
|
Vinesh I
|
Vinesh I
|
1606012005WL087099
|
00415
|
SBIN0005540
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
KL1606012005_140323APB_FTO_1102615
|
1606012005NRG23140320231573492
|
0364775700
|
14/03/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL087730
|
00415
|
SBIN0070497
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
KL1606012005_140323APB_FTO_1101949
|
1606012005NRG23140320231574776
|
0364560869
|
14/03/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL087749
|
00415
|
SBIN0070497
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
KL1606012005_140323APB_FTO_1103387
|
1606012005NRG23140320231585661
|
0364250001
|
14/03/2023
|
Vijayasree
|
Vijayasree
|
1606012005WL087929
|
00078
|
CNRB0001587
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
KL1606001004_140323APB_FTO_1101764
|
1606001004NRG23140320231617464
|
0360311588
|
14/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL088201
|
00415
|
SBIN0070179
|
3732
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
KL1606001004_140323APB_FTO_1101764
|
1606001004NRG23140320231617466
|
0360311589
|
14/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL088201
|
00415
|
SBIN0070179
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
KL1606001004_140323APB_FTO_1101376
|
1606001004NRG23140320231642450
|
0360602860
|
14/03/2023
|
Gangadharan
|
Gangadharan
|
1606001004WL088428
|
00354
|
PUNB0429200
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
KL1606012002_011222APB_FTO_765504
|
1606012002NRG23301120221047850
|
7208111317
|
01/12/2022
|
RADHA.M
|
RADHA.M
|
1606012002WL062851
|
00415
|
SBIN0014966
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
KL1606012003_210522FTO_130512
|
1606012003NRG22210520222277314
|
1890586387
|
21/05/2022
|
Shoshama
|
Shoshama
|
1606012WL0105804
|
00078
|
CNRB0005508
|
2072
|
02/06/2022
|
Account closed
|
1783
|
KL1606012003_170323APB_FTO_1131371
|
1606012003NRG23140320231611166
|
0330134660
|
17/03/2023
|
Fathima
|
Fathima
|
1606012003WL088158
|
00415
|
SBIN0008664
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
KL1606012003_170123APB_FTO_952025
|
1606012003NRG23170120231332319
|
8462699519
|
17/01/2023
|
Santha
|
Santha
|
1606012003WL076143
|
00415
|
SBIN0008664
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
KL1606012003_200323APB_FTO_1143482
|
1606012003NRG23200320231758151
|
0333594303
|
20/03/2023
|
Fathima
|
Fathima
|
1606012003WL091426
|
00415
|
SBIN0008664
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
KL1606012003_220223APB_FTO_1056980
|
1606012003NRG23220220231461835
|
9308843353
|
22/02/2023
|
Santha
|
Santha
|
1606012003WL083419
|
00415
|
SBIN0008664
|
1244
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
KL1606012003_230422FTO_73910
|
1606012003NRG23230420220012148
|
1222296524
|
23/04/2022
|
sujatha
|
sujatha
|
1606012003WL001733
|
00078
|
CNRB0005508
|
2177
|
14/05/2022
|
No Such Account
|
1788
|
KL1606012003_270123APB_FTO_996839
|
1606012003NRG23270120231397461
|
8467663726
|
27/01/2023
|
Subaida
|
Subaida
|
1606012003WL079062
|
00415
|
SBIN0008664
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
KL1606012003_011122APB_FTO_644558
|
1606012003NRG23311020220882983
|
7193810442
|
01/11/2022
|
Suhara
|
Suhara
|
1606012003WL054057
|
00078
|
CNRB0005508
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
KL1606012004_010223APB_FTO_1016741
|
1606012004NRG23010220231430511
|
8866772284
|
01/02/2023
|
DHANYA
|
DHANYA
|
1606012004WL080660
|
00409
|
SIBL0000297
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
KL1606012004_080323APB_FTO_1087975
|
1606012004NRG23010320231484479
|
0273055103
|
08/03/2023
|
Thresya alias theresa
|
Thresya alias theresa
|
1606012004WL084764
|
00415
|
SBIN0006455
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
KL1606012004_040822APB_FTO_337070
|
1606012004NRG23040820220493078
|
3863126846
|
04/08/2022
|
Fathimath Jumaila
|
Fathimath Jumaila
|
1606012004WL031412
|
00415
|
SBIN0070346
|
1555
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
KL1606012004_070123APB_FTO_919993
|
1606012004NRG23050120231278773
|
8308771668
|
07/01/2023
|
Priya
|
Priya
|
1606012004WL073668
|
00415
|
SBIN0070346
|
1555
|
01/02/2023
|
Account closed
|
1794
|
KL1606012004_071122APB_FTO_669378
|
1606012004NRG23051120220916315
|
7194723591
|
07/11/2022
|
Santhi
|
Santhi
|
1606012004WL055945
|
00409
|
SIBL0000297
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
KL1606012004_160123APB_FTO_947488
|
1606012004NRG23130120231322718
|
8523000717
|
16/01/2023
|
Priya
|
Priya
|
1606012004WL075694
|
00415
|
SBIN0070346
|
1555
|
06/02/2023
|
Account closed
|
1796
|
KL1606012004_181022APB_FTO_593778
|
1606012004NRG23181020220814584
|
7192657844
|
18/10/2022
|
Santhi
|
Santhi
|
1606012004WL050336
|
00409
|
SIBL0000297
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
KL1606012004_260323APB_FTO_1186766
|
1606012004NRG23230320231790062
|
1689808035
|
26/03/2023
|
Remani
|
Remani
|
1606012004WL092826
|
00409
|
SIBL0000297
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
KL1606012004_260323APB_FTO_1186766
|
1606012004NRG23230320231790063
|
1689808036
|
26/03/2023
|
Remani
|
Remani
|
1606012004WL092826
|
00409
|
SIBL0000297
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
KL1606012004_261222APB_FTO_867456
|
1606012004NRG23261220221206352
|
8317806010
|
26/12/2022
|
Santhi
|
Santhi
|
1606012004WL070333
|
00409
|
SIBL0000297
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
KL1606001004_180323APB_FTO_1135071
|
1606001004NRG23180320231747719
|
0330996663
|
18/03/2023
|
RAJEENA
|
RAJEENA
|
1606001004WL090977
|
00078
|
CNRB0000739
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
KL1606001004_180323APB_FTO_1135071
|
1606001004NRG23180320231747724
|
0330996751
|
18/03/2023
|
UMMALKULSU
|
UMMALKULSU
|
1606001004WL090977
|
00078
|
CNRB0014456
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
KL1606001004_180323APB_FTO_1135071
|
1606001004NRG23180320231747725
|
0330996753
|
18/03/2023
|
REJEENA
|
REJEENA
|
1606001004WL090977
|
00078
|
CNRB0014456
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
KL1606001004_180323APB_FTO_1135071
|
1606001004NRG23180320231747735
|
0330996661
|
18/03/2023
|
HAMEED
|
HAMEED
|
1606001004WL090977
|
00078
|
CNRB0000739
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
KL1606001004_180323APB_FTO_1135071
|
1606001004NRG23180320231747757
|
0330996674
|
18/03/2023
|
Jayanthi
|
Jayanthi
|
1606001004WL090977
|
00354
|
PUNB0429200
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
KL1606001004_180323APB_FTO_1135071
|
1606001004NRG23180320231747768
|
0330996724
|
18/03/2023
|
Vellamma
|
Vellamma
|
1606001004WL090977
|
00354
|
PUNB0429200
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
KL1606001004_301122APB_FTO_762907
|
1606001004NRG23301120221047900
|
7202810822
|
30/11/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606001004WL062853
|
00415
|
SBIN0070179
|
1555
|
15/12/2022
|
A/c Blocked or Frozen
|
1807
|
KL1606001005_010223APB_FTO_1019418
|
1606001005NRG23010220231433805
|
8866770140
|
01/02/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606001005WL080834
|
00045
|
BARB0VJKIZH
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
KL1606001005_030323APB_FTO_1075440
|
1606001005NRG23030320231494285
|
0014469365
|
03/03/2023
|
KALYANI
|
KALYANI
|
1606001005WL085217
|
00045
|
BARB0VJKIZH
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
KL1606001005_051222APB_FTO_779893
|
1606001005NRG23051220221077287
|
8191505890
|
05/12/2022
|
SARA
|
SARA
|
1606001005WL064204
|
00045
|
BARB0VADAKK
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
KL1606001005_090622FTO_164603
|
1606001005NRG23090620220179333
|
2291023686
|
09/06/2022
|
NASEEMA
|
NASEEMA
|
1606001005WL013736
|
00045
|
BARB0VADAKK
|
622
|
15/06/2022
|
No Such Account
|
1811
|
KL1606001005_141222APB_FTO_815996
|
1606001005NRG23141220221136180
|
8259980416
|
14/12/2022
|
SARA
|
SARA
|
1606001005WL067016
|
00045
|
BARB0VADAKK
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
KL1606001005_141222APB_FTO_815996
|
1606001005NRG23141220221136205
|
8259980435
|
14/12/2022
|
RADHAMANI
|
RADHAMANI
|
1606001005WL067016
|
00045
|
BARB0VJKIZH
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
KL1606001005_150323APB_FTO_1115584
|
1606001005NRG23150320231719993
|
0364888914
|
15/03/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606001005WL089966
|
00045
|
BARB0VJKIZH
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
KL1606001005_150323APB_FTO_1115584
|
1606001005NRG23150320231719994
|
0364888915
|
15/03/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606001005WL089966
|
00045
|
BARB0VJKIZH
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
KL1606001005_200622APB_FTO_180988
|
1606001005NRG23180620220248044
|
2459673458
|
20/06/2022
|
MEENAKSHY
|
MEENAKSHY
|
1606001005WL017102
|
00045
|
BARB0VJKIZH
|
622
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
KL1606001005_221022APB_FTO_607398
|
1606001005NRG23221020220837231
|
7192496554
|
22/10/2022
|
MERCY
|
MERCY
|
1606001005WL051526
|
00045
|
BARB0VJKIZH
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
KL1606001005_240522FTO_133756
|
1606001005NRG23230520220092695
|
1670704188
|
24/05/2022
|
ANITHA
|
ANITHA
|
1606001005WL008420
|
00045
|
BARB0VJKIZH
|
311
|
28/05/2022
|
No Such Account
|
1818
|
KL1606001005_230722APB_FTO_293571
|
1606001005NRG23230720220444406
|
3365270577
|
23/07/2022
|
JANU
|
JANU
|
1606001005WL028087
|
00045
|
BARB0VJKIZH
|
311
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
KL1606012004_270822APB_FTO_441027
|
1606012004NRG23270820220612520
|
5129439677
|
27/08/2022
|
Lakshmikutty
|
Lakshmikutty
|
1606012004WL038361
|
00415
|
SBIN0070346
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
KL1606012004_291122APB_FTO_759791
|
1606012004NRG23291120221040714
|
7208128292
|
29/11/2022
|
Santhi
|
Santhi
|
1606012004WL062489
|
00409
|
SIBL0000297
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
KL1606012005_060722APB_FTO_219941
|
1606012005NRG23060720220361915
|
2968417932
|
06/07/2022
|
Parvathi
|
Parvathi
|
1606012005WL023087
|
00078
|
CNRB0001587
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
KL1606012005_071222FTO_790302
|
1606012005NRG23071220221089801
|
8191184171
|
07/12/2022
|
KAVITHA K V
|
KAVITHA K V
|
1606012005WL064798
|
00657
|
KLGB0040705
|
2177
|
27/01/2023
|
No Such Account
|
1823
|
KL1606012005_140323APB_FTO_1102192
|
1606012005NRG23140320231573906
|
0359045431
|
14/03/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL087737
|
00415
|
SBIN0070497
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
KL1606012005_140323APB_FTO_1101492
|
1606012005NRG23140320231582004
|
0360311729
|
14/03/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL087856
|
00078
|
CNRB0001587
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
KL1606012005_140323APB_FTO_1101492
|
1606012005NRG23140320231582022
|
0360311716
|
14/03/2023
|
VALSALA K R
|
VALSALA K R
|
1606012005WL087856
|
00078
|
CNRB0001587
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
KL1606012005_151222FTO_819938
|
1606012005NRG23141220221136816
|
8260118205
|
15/12/2022
|
KAVITHA K V
|
KAVITHA K V
|
1606012005WL067031
|
00657
|
KLGB0040705
|
1555
|
31/01/2023
|
No Such Account
|
1827
|
KL1606012005_151222FTO_820014
|
1606012005NRG23141220221136851
|
8260127205
|
15/12/2022
|
RAGI K J
|
RAGI K J
|
1606012005WL067041
|
00078
|
CNRB0001587
|
1555
|
31/01/2023
|
Account closed
|
1828
|
KL1606012005_170123APB_FTO_956490
|
1606012005NRG23170120231336412
|
8464989800
|
17/01/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL076324
|
00415
|
SBIN0070497
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
KL1606012005_210223APB_FTO_1052810
|
1606012005NRG23170220231456578
|
0012226838
|
21/02/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL082977
|
00078
|
CNRB0001587
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
KL1606012005_210223APB_FTO_1052823
|
1606012005NRG23170220231456628
|
0012225256
|
21/02/2023
|
INDU
|
INDU
|
1606012005WL082980
|
00078
|
CNRB0001587
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
KL1606012005_210223APB_FTO_1052823
|
1606012005NRG23170220231456632
|
0012225262
|
21/02/2023
|
K.K.Pushpa
|
K.K.Pushpa
|
1606012005WL082980
|
00078
|
CNRB0001587
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
KL1606012005_230323APB_FTO_1167917
|
1606012005NRG23230320231789794
|
0277636553
|
23/03/2023
|
K.K.Pushpa
|
K.K.Pushpa
|
1606012005WL092817
|
00078
|
CNRB0001587
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
KL1606012005_270223APB_FTO_1066864
|
1606012005NRG23270220231477968
|
0013971750
|
27/02/2023
|
Kallyani
|
Kallyani
|
1606012005WL084364
|
00078
|
CNRB0001587
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
KL1606012003_060522FTO_99560
|
1606012003NRG23060520220036136
|
1270951423
|
06/05/2022
|
rasheedha
|
rasheedha
|
1606012003WL004164
|
00415
|
SBIN0008664
|
2177
|
16/05/2022
|
Account closed
|
1835
|
KL1606012003_150323APB_FTO_1112014
|
1606012003NRG23140320231567132
|
0330210395
|
15/03/2023
|
Basheer
|
Basheer
|
1606012003WL087638
|
00547
|
DLXB0000055
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
KL1606012003_150323APB_FTO_1112014
|
1606012003NRG23140320231567876
|
0330210396
|
15/03/2023
|
Basheer
|
Basheer
|
1606012003WL087645
|
00547
|
DLXB0000055
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
KL1606012003_170323APB_FTO_1130812
|
1606012003NRG23140320231575961
|
0330119836
|
17/03/2023
|
Thankamani
|
Thankamani
|
1606012003WL087762
|
00415
|
SBIN0008664
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
KL1606001003_070123APB_FTO_923212
|
1606001003NRG23070120231292486
|
8306849570
|
07/01/2023
|
PANKAJAM
|
PANKAJAM
|
1606001003WL074276
|
00468
|
UBIN0901059
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
KL1606001003_090323APB_FTO_1089721
|
1606001003NRG23090320231513765
|
0016261242
|
09/03/2023
|
OMANA
|
OMANA
|
1606001003WL086448
|
00468
|
UBIN0901059
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
KL1606001003_141022APB_FTO_579583
|
1606001003NRG23131020220793850
|
5809947508
|
14/10/2022
|
Komalam
|
Komalam
|
1606001003WL048920
|
00354
|
PUNB0258700
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
KL1606001003_150223FTO_1043484
|
1606001003NRG23150220231451542
|
9092139374
|
15/02/2023
|
Leelamma
|
Leelamma
|
1606001WL0082505
|
00415
|
SBIN0010788
|
311
|
23/02/2023
|
No Such Account
|
1842
|
KL1606001003_300123APB_FTO_1005445
|
1606001003NRG23300120231414708
|
8470247438
|
30/01/2023
|
PANKAJAM
|
PANKAJAM
|
1606001003WL079924
|
00468
|
UBIN0901059
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
KL1606001004_011222APB_FTO_766336
|
1606001004NRG23011220221054405
|
7202662863
|
01/12/2022
|
Santhakumari
|
Santhakumari
|
1606001004WL063168
|
00354
|
PUNB0429200
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
KL1606001004_030323APB_FTO_1075817
|
1606001004NRG23020320231487169
|
0014017102
|
03/03/2023
|
Rejani
|
Rejani
|
1606001004WL084948
|
00354
|
PUNB0429200
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
KL1606001004_030323APB_FTO_1075773
|
1606001004NRG23020320231487526
|
0014518456
|
03/03/2023
|
RAJEENA
|
RAJEENA
|
1606001004WL084964
|
00078
|
CNRB0000739
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
KL1606001004_030323APB_FTO_1075773
|
1606001004NRG23020320231487528
|
0014518453
|
03/03/2023
|
REJEENA
|
REJEENA
|
1606001004WL084964
|
00078
|
CNRB0014456
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
KL1606001004_030323APB_FTO_1075773
|
1606001004NRG23020320231487532
|
0014518457
|
03/03/2023
|
HAMEED
|
HAMEED
|
1606001004WL084964
|
00078
|
CNRB0000739
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
KL1606001004_030323APB_FTO_1075748
|
1606001004NRG23030320231495983
|
0014019760
|
03/03/2023
|
RAJEENA
|
RAJEENA
|
1606001004WL085271
|
00078
|
CNRB0000739
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
KL1606001004_030323APB_FTO_1075748
|
1606001004NRG23030320231495986
|
0014019802
|
03/03/2023
|
UMMALKULSU
|
UMMALKULSU
|
1606001004WL085271
|
00078
|
CNRB0014456
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
KL1606001004_030323APB_FTO_1075748
|
1606001004NRG23030320231495987
|
0014019804
|
03/03/2023
|
REJEENA
|
REJEENA
|
1606001004WL085271
|
00078
|
CNRB0014456
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
KL1606001004_030323APB_FTO_1075748
|
1606001004NRG23030320231495995
|
0014019758
|
03/03/2023
|
HAMEED
|
HAMEED
|
1606001004WL085271
|
00078
|
CNRB0000739
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
KL1606001004_030323APB_FTO_1075748
|
1606001004NRG23030320231496009
|
0014019769
|
03/03/2023
|
Jayanthi
|
Jayanthi
|
1606001004WL085271
|
00354
|
PUNB0429200
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
KL1606001004_030323APB_FTO_1075748
|
1606001004NRG23030320231496020
|
0014019755
|
03/03/2023
|
Vellamma
|
Vellamma
|
1606001004WL085271
|
00354
|
PUNB0429200
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
KL1606001004_270622APB_FTO_186554
|
1606001004NRG23240620220287452
|
3413849708
|
27/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL019334
|
00354
|
PUNB0429200
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
KL1606001004_280323APB_FTO_1196448
|
1606001004NRG23280320231833453
|
0500980017
|
28/03/2023
|
SANTHA
|
SANTHA
|
1606001004WL094712
|
00078
|
CNRB0000739
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
KL1606012003_170323APB_FTO_1130812
|
1606012003NRG23140320231575971
|
0330119835
|
17/03/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL087762
|
00415
|
SBIN0006455
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
KL1606012003_160822APB_FTO_391143
|
1606012003NRG23160820220557468
|
4123761877
|
16/08/2022
|
Suhara
|
Suhara
|
1606012003WL034917
|
00078
|
CNRB0005508
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
KL1606012003_270722APB_FTO_307791
|
1606012003NRG23230720220446565
|
3445198261
|
27/07/2022
|
Subaida
|
Subaida
|
1606012003WL028174
|
00415
|
SBIN0008664
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
KL1606012003_241222APB_FTO_863520
|
1606012003NRG23241220221202670
|
8304235590
|
24/12/2022
|
Santha
|
Santha
|
1606012003WL070157
|
00415
|
SBIN0008664
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
KL1606012003_270722APB_FTO_307791
|
1606012003NRG23260720220454940
|
3445198108
|
27/07/2022
|
Suhara
|
Suhara
|
1606012003WL028768
|
00078
|
CNRB0005508
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
KL1606012003_291222APB_FTO_883351
|
1606012003NRG23271220221220851
|
8321474966
|
29/12/2022
|
SEETHA K
|
SEETHA K
|
1606012003WL070993
|
00415
|
SBIN0006455
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1862
|
KL1606012003_280522FTO_141799
|
1606012003NRG23280520220112322
|
1890606172
|
28/05/2022
|
Sujatha
|
Sujatha
|
1606012003WL009840
|
00078
|
CNRB0005508
|
2177
|
02/06/2022
|
No Such Account
|
1863
|
KL1606012003_300323FTO_1219495
|
1606012003NRG23300320231858908
|
1690040185
|
30/03/2023
|
BALAKRISHNAN
|
BALAKRISHNAN
|
1606012003WL095890
|
00078
|
CNRB0000847
|
2177
|
19/05/2023
|
Account closed
|
1864
|
KL1606012004_020422APB_FTO_8850
|
1606012004NRG22300320222243319
|
0917363160
|
02/04/2022
|
Santhi
|
Santhi
|
1606012004WL103726
|
00409
|
SIBL0000297
|
1776
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
KL1606012004_300522FTO_144299
|
1606012004NRG22300520222277925
|
1892531541
|
30/05/2022
|
Ammini
|
Ammini
|
1606012WL0105854
|
00415
|
SBIN0070346
|
1776
|
02/06/2022
|
Account closed
|
1866
|
KL1606012004_031022APB_FTO_546011
|
1606012004NRG23031020220750199
|
5341029664
|
03/10/2022
|
Remani
|
Remani
|
1606012004WL046545
|
00409
|
SIBL0000297
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
KL1606012004_070123APB_FTO_922801
|
1606012004NRG23070120231291353
|
8308583542
|
07/01/2023
|
Santhi
|
Santhi
|
1606012004WL074219
|
00409
|
SIBL0000297
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
KL1606012004_071022APB_FTO_558424
|
1606012004NRG23071020220767827
|
5562776878
|
07/10/2022
|
NIRMALA
|
NIRMALA
|
1606012004WL047503
|
00415
|
SBIN0070346
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
KL1606012004_131022APB_FTO_575829
|
1606012004NRG23121020220788416
|
5845816224
|
13/10/2022
|
Santhi
|
Santhi
|
1606012004WL048661
|
00409
|
SIBL0000297
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
KL1606012004_131022APB_FTO_576022
|
1606012004NRG23121020220788923
|
5845805587
|
13/10/2022
|
Fathimath Jumaila
|
Fathimath Jumaila
|
1606012004WL048680
|
00415
|
SBIN0070346
|
1866
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
KL1606012004_160323APB_FTO_1122123
|
1606012004NRG23140320231544893
|
1877713849
|
16/03/2023
|
PRIYA PANDIKASALA
|
PRIYA PANDIKASALA
|
1606012004WL087508
|
00415
|
SBIN0070346
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
KL1606012004_180323APB_FTO_1139276
|
1606012004NRG23140320231579703
|
0334947736
|
18/03/2023
|
Kala
|
Kala
|
1606012004WL087816
|
00415
|
SBIN0070346
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
KL1606012004_180323APB_FTO_1139276
|
1606012004NRG23140320231579704
|
0334947737
|
18/03/2023
|
Kala
|
Kala
|
1606012004WL087816
|
00415
|
SBIN0070346
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
KL1606012004_180323APB_FTO_1139276
|
1606012004NRG23140320231579705
|
0334947738
|
18/03/2023
|
Kala
|
Kala
|
1606012004WL087816
|
00415
|
SBIN0070346
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
KL1606001005_010223APB_FTO_1019800
|
1606001005NRG23010220231434471
|
8714842272
|
01/02/2023
|
PREMA
|
PREMA
|
1606001005WL080856
|
00045
|
BARB0VJKIZH
|
311
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1876
|
KL1606001005_010223APB_FTO_1019800
|
1606001005NRG23010220231434501
|
8714842279
|
01/02/2023
|
SARASWATHI
|
SARASWATHI
|
1606001005WL080856
|
00045
|
BARB0VJKIZH
|
311
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
KL1606001005_010223APB_FTO_1019854
|
1606001005NRG23010220231434624
|
8871799083
|
01/02/2023
|
THANKAM
|
THANKAM
|
1606001005WL080862
|
00045
|
BARB0VJKIZH
|
622
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1878
|
KL1606001005_010622APB_FTO_148263
|
1606001005NRG23010620220134259
|
N062200280423
|
01/06/2022
|
SARASWATHI
|
SARASWATHI
|
1606001005WL011118
|
00045
|
BARB0VJKIZH
|
622
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
KL1606001005_030123APB_FTO_899408
|
1606001005NRG23030120231256477
|
8305590927
|
03/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL072652
|
00045
|
BARB0VJKIZH
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
KL1606001005_030323APB_FTO_1075393
|
1606001005NRG23030320231494200
|
0013979442
|
03/03/2023
|
MARY
|
MARY
|
1606001005WL085214
|
00045
|
BARB0VJKIZH
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
KL1606001005_030323APB_FTO_1075493
|
1606001005NRG23030320231494368
|
0014523646
|
03/03/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606001005WL085221
|
00045
|
BARB0VJKIZH
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
KL1606001005_030323APB_FTO_1075493
|
1606001005NRG23030320231494394
|
0014523585
|
03/03/2023
|
DEVAKI
|
DEVAKI
|
1606001005WL085221
|
00045
|
BARB0VJKIZH
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
KL1606001005_040622APB_FTO_156761
|
1606001005NRG23040620220149215
|
N0622005A732F
|
04/06/2022
|
LEELA V
|
LEELA V
|
1606001005WL012007
|
00045
|
BARB0VJKIZH
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
KL1606001005_100323APB_FTO_1094044
|
1606001005NRG23060320231508037
|
0062669281
|
10/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL085948
|
00045
|
BARB0VJKIZH
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
KL1606001005_080722APB_FTO_234406
|
1606001005NRG23080720220383267
|
3032431075
|
08/07/2022
|
RASHEEDA
|
RASHEEDA
|
1606001005WL024203
|
00045
|
BARB0VJKIZH
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
KL1606001005_080722APB_FTO_234406
|
1606001005NRG23080720220383339
|
3032431089
|
08/07/2022
|
MINI
|
MINI
|
1606001005WL024203
|
00045
|
BARB0VJKIZH
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
KL1606001005_080722FTO_234967
|
1606001005NRG23080720220383927
|
3032001396
|
08/07/2022
|
PONNU
|
PONNU
|
1606001005WL024217
|
00078
|
CNRB0001316
|
1866
|
13/07/2022
|
No Such Account
|
1888
|
KL1606001005_090622APB_FTO_164576
|
1606001005NRG23090620220179168
|
2291387271
|
09/06/2022
|
SARASWATHI
|
SARASWATHI
|
1606001005WL013733
|
00045
|
BARB0VJKIZH
|
1555
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
KL1606001005_140323APB_FTO_1102516
|
1606001005NRG23140320231555234
|
0364725991
|
14/03/2023
|
PREMA
|
PREMA
|
1606001005WL087559
|
00045
|
BARB0VJKIZH
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
KL1606001005_140323APB_FTO_1102516
|
1606001005NRG23140320231555263
|
0364725998
|
14/03/2023
|
SARASWATHI
|
SARASWATHI
|
1606001005WL087559
|
00045
|
BARB0VJKIZH
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
KL1606001005_210123APB_FTO_976056
|
1606001005NRG23170120231334688
|
8464860020
|
21/01/2023
|
SARA
|
SARA
|
1606001005WL076262
|
00045
|
BARB0VADAKK
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
KL1606001005_210123APB_FTO_976108
|
1606001005NRG23170120231342384
|
8465048910
|
21/01/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL076597
|
00045
|
BARB0VJKIZH
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
KL1606001005_180622FTO_179463
|
1606001005NRG23180620220241440
|
2459190853
|
18/06/2022
|
ANITHA
|
ANITHA
|
1606001005WL016777
|
00045
|
BARB0VJKIZH
|
933
|
24/06/2022
|
No Such Account
|
1894
|
KL1606012004_180323APB_FTO_1139276
|
1606012004NRG23140320231579706
|
0334947739
|
18/03/2023
|
Kala
|
Kala
|
1606012004WL087816
|
00415
|
SBIN0070346
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
KL1606012004_180323APB_FTO_1139276
|
1606012004NRG23140320231579712
|
0334947740
|
18/03/2023
|
Maheswari
|
Maheswari
|
1606012004WL087816
|
00415
|
SBIN0070346
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
KL1606012004_180323APB_FTO_1139276
|
1606012004NRG23140320231579713
|
0334947741
|
18/03/2023
|
Maheswari
|
Maheswari
|
1606012004WL087816
|
00415
|
SBIN0070346
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
KL1606012004_180323APB_FTO_1139276
|
1606012004NRG23140320231579714
|
0334947742
|
18/03/2023
|
Maheswari
|
Maheswari
|
1606012004WL087816
|
00415
|
SBIN0070346
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
KL1606012004_180323APB_FTO_1139276
|
1606012004NRG23140320231579715
|
0334947743
|
18/03/2023
|
Maheswari
|
Maheswari
|
1606012004WL087816
|
00415
|
SBIN0070346
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
KL1606012004_260323APB_FTO_1187073
|
1606012004NRG23140320231691832
|
1690080567
|
26/03/2023
|
Remani
|
Remani
|
1606012004WL089266
|
00409
|
SIBL0000297
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
KL1606012004_260323APB_FTO_1187073
|
1606012004NRG23140320231691833
|
1690080568
|
26/03/2023
|
Remani
|
Remani
|
1606012004WL089266
|
00409
|
SIBL0000297
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
KL1606012004_171022APB_FTO_589286
|
1606012004NRG23171020220811298
|
7191645977
|
17/10/2022
|
AMMINI M
|
AMMINI M
|
1606012004WL050117
|
00415
|
SBIN0070497
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
KL1606012004_290323APB_FTO_1212859
|
1606012004NRG23280320231844300
|
1690559050
|
29/03/2023
|
Anju C R
|
Anju C R
|
1606012004WL095284
|
00415
|
SBIN0008664
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
KL1606012004_310123APB_FTO_1010407
|
1606012004NRG23300120231417780
|
8716781461
|
31/01/2023
|
Remani
|
Remani
|
1606012004WL080040
|
00409
|
SIBL0000297
|
1866
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
KL1606012004_300922APB_FTO_533411
|
1606012004NRG23300920220733913
|
5339454935
|
30/09/2022
|
NIRMALA
|
NIRMALA
|
1606012004WL045552
|
00415
|
SBIN0070346
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
KL1606012005_071222FTO_790103
|
1606012005NRG23071220221085822
|
8191183246
|
07/12/2022
|
RAGI K J
|
RAGI K J
|
1606012005WL064610
|
00078
|
CNRB0001587
|
2177
|
27/01/2023
|
Account closed
|
1906
|
KL1606012005_090323APB_FTO_1089748
|
1606012005NRG23090320231513385
|
0062670147
|
09/03/2023
|
Rama
|
Rama
|
1606012005WL086421
|
00078
|
CNRB0001587
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
KL1606012005_111122APB_FTO_688513
|
1606012005NRG23101120220943052
|
7196334824
|
11/11/2022
|
PARVATHY N
|
PARVATHY N
|
1606012005WL057363
|
00415
|
SBIN0070497
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
KL1606012005_140323APB_FTO_1103433
|
1606012005NRG23140320231580300
|
0364249980
|
14/03/2023
|
PANCHALI
|
PANCHALI
|
1606012005WL087829
|
00078
|
CNRB0001587
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
KL1606012005_191122FTO_719474
|
1606012005NRG23191120220988806
|
7197818592
|
19/11/2022
|
KAVITHA K V
|
KAVITHA K V
|
1606012005WL059862
|
00657
|
KLGB0040705
|
2177
|
15/12/2022
|
No Such Account
|
1910
|
KL1606012002_121222APB_FTO_804672
|
1606012002NRG23121220221115111
|
8193045209
|
12/12/2022
|
AMBIKA
|
AMBIKA
|
1606012002WL066001
|
00657
|
KLGB0040300
|
1866
|
27/01/2023
|
Dormant Account
|
1911
|
KL1606012002_200223APB_FTO_1051840
|
1606012002NRG23130220231448413
|
9180743260
|
20/02/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL082250
|
00415
|
SBIN0011929
|
1555
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
KL1606012002_140223FTO_1041491
|
1606012002NRG23140220231450229
|
9092138992
|
14/02/2023
|
AMMINI
|
AMMINI
|
1606012WL0082395
|
00657
|
KLGB0040705
|
1866
|
23/02/2023
|
No Such Account
|
1913
|
KL1606012002_140223FTO_1041491
|
1606012002NRG23140220231450230
|
9092138991
|
14/02/2023
|
AMMINI
|
AMMINI
|
1606012WL0082395
|
00657
|
KLGB0040705
|
1866
|
23/02/2023
|
No Such Account
|
1914
|
KL1606012002_140223FTO_1041491
|
1606012002NRG23140220231450231
|
9092138990
|
14/02/2023
|
AMMINI
|
AMMINI
|
1606012WL0082395
|
00657
|
KLGB0040705
|
622
|
23/02/2023
|
No Such Account
|
1915
|
KL1606012002_150323APB_FTO_1111946
|
1606012002NRG23140320231527333
|
0272860403
|
15/03/2023
|
LEELA
|
LEELA
|
1606012002WL087325
|
00415
|
SBIN0070495
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
KL1606012002_150323APB_FTO_1109128
|
1606012002NRG23140320231607696
|
0272866535
|
15/03/2023
|
Sarojini
|
Sarojini
|
1606012002WL088135
|
00415
|
SBIN0070495
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
KL1606012002_150323APB_FTO_1109128
|
1606012002NRG23140320231607710
|
0272866559
|
15/03/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL088135
|
00657
|
KLGB0040705
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1918
|
KL1606012002_150323APB_FTO_1109128
|
1606012002NRG23140320231608321
|
0272866534
|
15/03/2023
|
Sarojini
|
Sarojini
|
1606012002WL088139
|
00415
|
SBIN0070495
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
KL1606012002_150323APB_FTO_1109128
|
1606012002NRG23140320231608332
|
0272866560
|
15/03/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL088139
|
00657
|
KLGB0040705
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1920
|
KL1606012002_140822APB_FTO_387580
|
1606012002NRG23140820220553982
|
4122916575
|
14/08/2022
|
AISHA
|
AISHA
|
1606012002WL034656
|
00415
|
SBIN0070495
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
KL1606012002_171122APB_FTO_709197
|
1606012002NRG23141120220953386
|
7197676465
|
17/11/2022
|
VASANTHA MANIKANDAN
|
VASANTHA MANIKANDAN
|
1606012002WL057964
|
00415
|
SBIN0070495
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
KL1606001001_301122APB_FTO_760278
|
1606001001NRG23301120221045099
|
7201853907
|
30/11/2022
|
SEENATH
|
SEENATH
|
1606001001WL062713
|
00078
|
CNRB0000739
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
KL1606001001_301122APB_FTO_761712
|
1606001001NRG23301120221047535
|
7202676893
|
30/11/2022
|
Sreedevi
|
Sreedevi
|
1606001001WL062837
|
00415
|
SBIN0070179
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
KL1606001002_030822FTO_335247
|
1606001002NRG22030820222282924
|
3902163721
|
03/08/2022
|
Deepa
|
Deepa
|
1606001WL0106020
|
00415
|
SBIN0070410
|
3492
|
12/08/2022
|
Account closed
|
1925
|
KL1606001002_060323APB_FTO_1083091
|
1606001002NRG23010320231484751
|
0014003459
|
06/03/2023
|
DEVI
|
DEVI
|
1606001002WL084778
|
00415
|
SBIN0070410
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
KL1606001002_030323APB_FTO_1077292
|
1606001002NRG23010320231484828
|
0014508203
|
03/03/2023
|
THANKAMANI
|
THANKAMANI
|
1606001002WL084782
|
00415
|
SBIN0070410
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
KL1606001002_030822APB_FTO_334441
|
1606001002NRG23030820220490998
|
3901120179
|
03/08/2022
|
Janaki
|
Janaki
|
1606001002WL031264
|
00415
|
SBIN0070410
|
311
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
KL1606001002_040822APB_FTO_339742
|
1606001002NRG23040820220496229
|
3863119136
|
04/08/2022
|
Jabbar
|
Jabbar
|
1606001002WL031535
|
00415
|
SBIN0070179
|
311
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
KL1606001002_050922APB_FTO_475293
|
1606001002NRG23050920220662075
|
5130341637
|
05/09/2022
|
vasantha k
|
vasantha k
|
1606001002WL041136
|
00415
|
SBIN0070410
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
KL1606001002_071022APB_FTO_553521
|
1606001002NRG23061020220757146
|
5560600294
|
07/10/2022
|
JANAKI
|
JANAKI
|
1606001002WL046965
|
00415
|
SBIN0070410
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
KL1606001002_080422FTO_20521
|
1606001002NRG23080420220000395
|
0830305741
|
08/04/2022
|
Sindhu K P
|
Sindhu K P
|
1606001002WL000080
|
00415
|
SBIN0070410
|
1164
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1932
|
KL1606001002_110123APB_FTO_936391
|
1606001002NRG23110120231309669
|
8308768621
|
11/01/2023
|
Parvathi narayanan
|
Parvathi narayanan
|
1606001002WL075108
|
00415
|
SBIN0070410
|
2037
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
KL1606001002_130422FTO_38311
|
1606001002NRG23130420220003029
|
1222319214
|
13/04/2022
|
Sindhu K P
|
Sindhu K P
|
1606001002WL000339
|
00415
|
SBIN0070410
|
1455
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1934
|
KL1606001002_130722APB_FTO_248532
|
1606001002NRG23130720220399157
|
3146861305
|
13/07/2022
|
Vinitha
|
Vinitha
|
1606001002WL025174
|
00415
|
SBIN0070410
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
KL1606001002_180123APB_FTO_959469
|
1606001002NRG23180120231344117
|
8462822107
|
18/01/2023
|
Radha
|
Radha
|
1606001002WL076675
|
00547
|
DLXB0000029
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
KL1606001002_191122APB_FTO_716918
|
1606001002NRG23181120220980418
|
7197846566
|
19/11/2022
|
Vinitha
|
Vinitha
|
1606001002WL059382
|
00415
|
SBIN0070410
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
KL1606001002_220722APB_FTO_288687
|
1606001002NRG23220720220438768
|
3365219333
|
22/07/2022
|
Chembakam.c
|
Chembakam.c
|
1606001002WL027783
|
00409
|
SIBL0000130
|
2037
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
KL1606001002_221022FTO_608672
|
1606001002NRG23221020220837061
|
7193047544
|
22/10/2022
|
Muraleedharan
|
Muraleedharan
|
1606001002WL051518
|
00415
|
SBIN0070410
|
311
|
15/12/2022
|
Account closed
|
1939
|
KL1606001002_240123APB_FTO_986647
|
1606001002NRG23240120231382899
|
8464798981
|
24/01/2023
|
Vinitha
|
Vinitha
|
1606001002WL078439
|
00415
|
SBIN0070410
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
KL1606001002_240323APB_FTO_1172184
|
1606001002NRG23240320231802272
|
0334933979
|
24/03/2023
|
Janaki
|
Janaki
|
1606001002WL093335
|
00415
|
SBIN0070410
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
KL1606012002_150223APB_FTO_1044290
|
1606012002NRG23150220231451563
|
9092477539
|
15/02/2023
|
AISHA
|
AISHA
|
1606012002WL082506
|
00415
|
SBIN0070495
|
1555
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
KL1606012002_160722APB_FTO_266308
|
1606012002NRG23150720220414338
|
3304534929
|
16/07/2022
|
THATHA.E
|
THATHA.E
|
1606012002WL026031
|
00354
|
PUNB0427900
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
KL1606012002_170622APB_FTO_176990
|
1606012002NRG23170620220230016
|
2459856557
|
17/06/2022
|
SAVITHRI
|
SAVITHRI
|
1606012002WL016233
|
00415
|
SBIN0014966
|
2177
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
KL1606012002_170622APB_FTO_176990
|
1606012002NRG23170620220230042
|
2459856555
|
17/06/2022
|
RADHA.M
|
RADHA.M
|
1606012002WL016236
|
00415
|
SBIN0014966
|
2177
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
KL1606012002_170622APB_FTO_176990
|
1606012002NRG23170620220230730
|
2459856558
|
17/06/2022
|
REVATHI
|
REVATHI
|
1606012002WL016272
|
00415
|
SBIN0011929
|
622
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
KL1606012002_170622APB_FTO_176990
|
1606012002NRG23170620220230736
|
2459856553
|
17/06/2022
|
SREEJA
|
SREEJA
|
1606012002WL016272
|
00415
|
SBIN0011929
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
KL1606012002_170622APB_FTO_176990
|
1606012002NRG23170620220230754
|
2459856552
|
17/06/2022
|
VASANTHA. N
|
VASANTHA. N
|
1606012002WL016275
|
00409
|
SIBL0000981
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
KL1606012002_200822APB_FTO_406846
|
1606012002NRG23190820220574443
|
5127564036
|
20/08/2022
|
AISHA
|
AISHA
|
1606012002WL036093
|
00415
|
SBIN0070495
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
KL1606012002_191222APB_FTO_836234
|
1606012002NRG23191220221165373
|
8299116238
|
19/12/2022
|
Ramlaa N S
|
Ramlaa N S
|
1606012002WL068377
|
00415
|
SBIN0014966
|
1866
|
01/02/2023
|
Dormant Account
|
1950
|
KL1606012002_200822APB_FTO_406846
|
1606012002NRG23200820220576420
|
5127564004
|
20/08/2022
|
SATHYABHAMA
|
SATHYABHAMA
|
1606012002WL036235
|
00415
|
SBIN0070495
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
KL1606012002_200822APB_FTO_406846
|
1606012002NRG23200820220576432
|
5127563988
|
20/08/2022
|
RADHA.M
|
RADHA.M
|
1606012002WL036235
|
00415
|
SBIN0014966
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
KL1606012002_211022APB_FTO_606455
|
1606012002NRG23211020220833754
|
7192633413
|
21/10/2022
|
DEVAKI
|
DEVAKI
|
1606012002WL051374
|
00354
|
PUNB0427900
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1953
|
KL1606012002_230123APB_FTO_980797
|
1606012002NRG23230120231371911
|
8464919151
|
23/01/2023
|
REMLA
|
REMLA
|
1606012002WL078008
|
00415
|
SBIN0070495
|
1555
|
04/02/2023
|
Dormant Account
|
1954
|
KL1606012002_230722APB_FTO_296492
|
1606012002NRG23230720220447198
|
3445756575
|
23/07/2022
|
THATHA.E
|
THATHA.E
|
1606012002WL028220
|
00354
|
PUNB0427900
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
KL1606012002_240822APB_FTO_423449
|
1606012002NRG23230820220588744
|
4395398775
|
24/08/2022
|
SREEJA
|
SREEJA
|
1606012002WL036960
|
00415
|
SBIN0011929
|
1555
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
KL1606012002_240822APB_FTO_423449
|
1606012002NRG23230820220588976
|
4395398773
|
24/08/2022
|
VASANTHA. N
|
VASANTHA. N
|
1606012002WL036980
|
00409
|
SIBL0000981
|
311
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
KL1606012002_240323APB_FTO_1176284
|
1606012002NRG23240320231808333
|
0500567300
|
24/03/2023
|
AMMINI
|
AMMINI
|
1606012002WL093600
|
00657
|
KLGB0040705
|
1555
|
03/04/2023
|
Unclaimed/DEAF accounts
|
1958
|
KL1606012002_250323APB_FTO_1178547
|
1606012002NRG23250320231811441
|
0503550142
|
25/03/2023
|
Bindu
|
Bindu
|
1606012002WL093738
|
00415
|
SBIN0070495
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1959
|
KL1606012002_250323APB_FTO_1178547
|
1606012002NRG23250320231811447
|
0503550121
|
25/03/2023
|
SREEJA V
|
SREEJA V
|
1606012002WL093738
|
00415
|
SBIN0002245
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
KL1606001002_270822APB_FTO_441385
|
1606001002NRG23270820220609804
|
5129302686
|
27/08/2022
|
radha
|
radha
|
1606001002WL038231
|
00547
|
DLXB0000029
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
KL1606001002_290622FTO_189114
|
1606001002NRG23280620220302631
|
2814802754
|
29/06/2022
|
RAHIMAN
|
RAHIMAN
|
1606001002WL020133
|
00415
|
SBIN0070410
|
1866
|
06/07/2022
|
Account closed
|
1962
|
KL1606001002_290323APB_FTO_1208912
|
1606001002NRG23290320231845766
|
0493451087
|
29/03/2023
|
Chinna
|
Chinna
|
1606001002WL095337
|
00415
|
SBIN0070410
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
KL1606001002_300822APB_FTO_448538
|
1606001002NRG23300820220623060
|
5132123642
|
30/08/2022
|
Vinitha
|
Vinitha
|
1606001002WL038991
|
00415
|
SBIN0070410
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
KL1606001003_030323APB_FTO_1075661
|
1606001003NRG23010320231484864
|
0013991379
|
03/03/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606001003WL084784
|
00354
|
PUNB0258700
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
KL1606001003_030323APB_FTO_1074583
|
1606001003NRG23030320231491176
|
0013991636
|
03/03/2023
|
THANKAMANI
|
THANKAMANI
|
1606001003WL085115
|
00354
|
PUNB0431000
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
KL1606001003_040722APB_FTO_213159
|
1606001003NRG23040720220352307
|
2914440242
|
04/07/2022
|
PANKAJAM
|
PANKAJAM
|
1606001003WL022599
|
00468
|
UBIN0901059
|
311
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1967
|
KL1606001003_071222APB_FTO_782793
|
1606001003NRG23051220221078804
|
8195961435
|
07/12/2022
|
Madhavi
|
Madhavi
|
1606001003WL064313
|
00354
|
PUNB0431000
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
KL1606001003_060922APB_FTO_486493
|
1606001003NRG23060920220693813
|
5129324278
|
06/09/2022
|
KANAKALATHA
|
KANAKALATHA
|
1606001003WL042327
|
00468
|
UBIN0901059
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
KL1606012002_250323APB_FTO_1179046
|
1606012002NRG23240320231808960
|
0500557799
|
25/03/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL093633
|
00657
|
KLGB0040705
|
622
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1970
|
KL1606012002_270123APB_FTO_994170
|
1606012002NRG23270120231393468
|
8467703766
|
27/01/2023
|
Ramlaa N S
|
Ramlaa N S
|
1606012002WL078900
|
00415
|
SBIN0014966
|
1244
|
04/02/2023
|
Dormant Account
|
1971
|
KL1606012002_270522APB_FTO_137875
|
1606012002NRG23270520220104950
|
1890980765
|
27/05/2022
|
RADHA.M
|
RADHA.M
|
1606012002WL009296
|
00415
|
SBIN0070495
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
KL1606012002_270522APB_FTO_137875
|
1606012002NRG23270520220104956
|
1890980795
|
27/05/2022
|
AISHA
|
AISHA
|
1606012002WL009298
|
00415
|
SBIN0011929
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
KL1606012002_270522APB_FTO_137875
|
1606012002NRG23270520220105338
|
1890980759
|
27/05/2022
|
SAVITHRI
|
SAVITHRI
|
1606012002WL009326
|
00415
|
SBIN0070495
|
311
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
KL1606012002_281022APB_FTO_628064
|
1606012002NRG23271020220867130
|
7193942251
|
28/10/2022
|
PARVATHI
|
PARVATHI
|
1606012002WL053168
|
00415
|
SBIN0070495
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
KL1606012002_281022APB_FTO_628064
|
1606012002NRG23271020220867301
|
7193942333
|
28/10/2022
|
AISHA
|
AISHA
|
1606012002WL053180
|
00415
|
SBIN0070495
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
KL1606012002_281022APB_FTO_628064
|
1606012002NRG23271020220867481
|
7193942221
|
28/10/2022
|
SREEJA
|
SREEJA
|
1606012002WL053192
|
00415
|
SBIN0011929
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
KL1606012002_281122APB_FTO_751481
|
1606012002NRG23271120221029756
|
7201957579
|
28/11/2022
|
SREEJA
|
SREEJA
|
1606012002WL061947
|
00415
|
SBIN0011929
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
KL1606012002_281122APB_FTO_751481
|
1606012002NRG23271120221029769
|
7201957562
|
28/11/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606012002WL061948
|
00415
|
SBIN0070495
|
311
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1979
|
KL1606012002_271222APB_FTO_874045
|
1606012002NRG23271220221215553
|
8304240238
|
27/12/2022
|
RADHA.M
|
RADHA.M
|
1606012002WL070744
|
00415
|
SBIN0014966
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
KL1606001002_240323APB_FTO_1172231
|
1606001002NRG23230320231799601
|
0335053732
|
24/03/2023
|
Santha
|
Santha
|
1606001002WL093262
|
00547
|
DLXB0000029
|
1244
|
30/03/2023
|
Account closed
|
1981
|
KL1606001002_240323APB_FTO_1173169
|
1606001002NRG23240320231802552
|
0335002271
|
24/03/2023
|
Thankamani
|
Thankamani
|
1606001002WL093355
|
00547
|
DLXB0000029
|
1555
|
30/03/2023
|
Account closed
|
1982
|
KL1606001002_260822APB_FTO_436662
|
1606001002NRG23260820220605746
|
5127525965
|
26/08/2022
|
Janaki
|
Janaki
|
1606001002WL038043
|
00415
|
SBIN0070410
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
KL1606001002_261022APB_FTO_621207
|
1606001002NRG23261020220855603
|
7193216068
|
26/10/2022
|
Rugmini
|
Rugmini
|
1606001002WL052526
|
00409
|
SIBL0000130
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
KL1606001002_280323APB_FTO_1197870
|
1606001002NRG23270320231831095
|
0501258901
|
28/03/2023
|
omana.k
|
omana.k
|
1606001002WL094637
|
00415
|
SBIN0070410
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
KL1606001002_290323APB_FTO_1208693
|
1606001002NRG23290320231847229
|
0493702715
|
29/03/2023
|
Damayandi.C
|
Damayandi.C
|
1606001002WL095394
|
00415
|
SBIN0070410
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
KL1606001002_290622APB_FTO_189088
|
1606001002NRG23290620220309376
|
2812831791
|
29/06/2022
|
Chembakam.c
|
Chembakam.c
|
1606001002WL020437
|
00409
|
SIBL0000130
|
2037
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
KL1606001002_290622APB_FTO_189060
|
1606001002NRG23290620220311039
|
2813647787
|
29/06/2022
|
Vinitha
|
Vinitha
|
1606001002WL020550
|
00415
|
SBIN0070410
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
KL1606001003_130223APB_FTO_1038585
|
1606001003NRG23130220231446788
|
8867244310
|
13/02/2023
|
PANKAJAM
|
PANKAJAM
|
1606001003WL082146
|
00468
|
UBIN0901059
|
311
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
KL1606001003_211122FTO_720785
|
1606001003NRG23211120220990554
|
7197541083
|
21/11/2022
|
Leelamma
|
Leelamma
|
1606001003WL059965
|
00415
|
SBIN0010788
|
311
|
15/12/2022
|
No Such Account
|
1990
|
KL1606001003_230622APB_FTO_184373
|
1606001003NRG23230620220277143
|
3411210714
|
23/06/2022
|
KOMALAM WO Radhakroshnan
|
KOMALAM WO Radhakroshnan
|
1606001003WL018879
|
00354
|
PUNB0258700
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
KL1606001004_031222APB_FTO_776420
|
1606001004NRG23031220221072838
|
7203893168
|
03/12/2022
|
SHERLY
|
SHERLY
|
1606001004WL063983
|
00078
|
CNRB0014456
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
KL1606001004_060323APB_FTO_1083992
|
1606001004NRG23060320231507688
|
1689787837
|
06/03/2023
|
Jayanthi
|
Jayanthi
|
1606001004WL085939
|
00354
|
PUNB0429200
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
KL1606001004_060323APB_FTO_1083992
|
1606001004NRG23060320231507690
|
1689787857
|
06/03/2023
|
Vellamma
|
Vellamma
|
1606001004WL085939
|
00354
|
PUNB0429200
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
KL1606001004_110822APB_FTO_372769
|
1606001004NRG23110820220535371
|
4118962538
|
11/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL033692
|
00354
|
PUNB0429200
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
KL1606001004_140323APB_FTO_1100421
|
1606001004NRG23140320231535292
|
0362530531
|
14/03/2023
|
Manjula.V
|
Manjula.V
|
1606001004WL087436
|
00354
|
PUNB0429200
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
KL1606001004_140323APB_FTO_1100840
|
1606001004NRG23140320231567469
|
0360314928
|
14/03/2023
|
DHAIVAANI
|
DHAIVAANI
|
1606001004WL087643
|
00078
|
CNRB0000739
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
KL1606001004_170323APB_FTO_1128000
|
1606001004NRG23170320231739355
|
0330142853
|
17/03/2023
|
MANJU
|
MANJU
|
1606001004WL090670
|
00078
|
CNRB0014456
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
KL1606012002_251022APB_FTO_612354
|
1606012002NRG23251020220846059
|
7193350695
|
25/10/2022
|
deepesh
|
deepesh
|
1606012002WL051984
|
00415
|
SBIN0011929
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
KL1606012002_260522APB_FTO_135881
|
1606012002NRG23260520220101128
|
1891017445
|
26/05/2022
|
SREEJA
|
SREEJA
|
1606012002WL008969
|
00415
|
SBIN0002245
|
622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
KL1606012002_260522APB_FTO_135881
|
1606012002NRG23260520220101300
|
1891017526
|
26/05/2022
|
VASANTHA. N
|
VASANTHA. N
|
1606012002WL008976
|
00415
|
SBIN0014966
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
KL1606012002_271022APB_FTO_623206
|
1606012002NRG23261020220857014
|
7193942060
|
27/10/2022
|
Muraleedharan
|
Muraleedharan
|
1606012002WL052617
|
00415
|
SBIN0070495
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
KL1606012002_271022APB_FTO_623421
|
1606012002NRG23261020220857774
|
7194006518
|
27/10/2022
|
SATHYABHAMA
|
SATHYABHAMA
|
1606012002WL052669
|
00415
|
SBIN0070495
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
KL1606012002_271022APB_FTO_623421
|
1606012002NRG23261020220857784
|
7194006493
|
27/10/2022
|
SAVITHRI
|
SAVITHRI
|
1606012002WL052670
|
00415
|
SBIN0014966
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
KL1606012002_291022APB_FTO_633059
|
1606012002NRG23281020220875916
|
7194006424
|
29/10/2022
|
Preetha
|
Preetha
|
1606012002WL053672
|
00415
|
SBIN0011929
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
KL1606012003_070722APB_FTO_227022
|
1606012003NRG23060720220369254
|
3009706912
|
07/07/2022
|
Subaida
|
Subaida
|
1606012003WL023453
|
00415
|
SBIN0008664
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
KL1606001002_300323APB_FTO_1214513
|
1606001002NRG23300320231859417
|
0493409674
|
30/03/2023
|
LAKSHMI.C
|
LAKSHMI.C
|
1606001002WL095913
|
00415
|
SBIN0070410
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
KL1606001002_300323APB_FTO_1214513
|
1606001002NRG23300320231859420
|
0493409665
|
30/03/2023
|
Damayandi.C
|
Damayandi.C
|
1606001002WL095913
|
00415
|
SBIN0070410
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
KL1606001002_300323APB_FTO_1214513
|
1606001002NRG23300320231859443
|
0493409653
|
30/03/2023
|
Madhura Kuttykrishnan
|
Madhura Kuttykrishnan
|
1606001002WL095913
|
00415
|
SBIN0070410
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
KL1606001002_300323APB_FTO_1214513
|
1606001002NRG23300320231859452
|
0493409654
|
30/03/2023
|
suhara.J
|
suhara.J
|
1606001002WL095913
|
00415
|
SBIN0070410
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
KL1606001002_300323APB_FTO_1215527
|
1606001002NRG23300320231861427
|
0493399477
|
30/03/2023
|
Rugmini
|
Rugmini
|
1606001002WL096003
|
00409
|
SIBL0000130
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
KL1606001002_310323FTO_1232683
|
1606001002NRG23310320231884605
|
1690045337
|
31/03/2023
|
KANNAN
|
KANNAN
|
1606001WL0097026
|
00547
|
DLXB0000029
|
1555
|
19/05/2023
|
No Such Account
|
2012
|
KL1606001003_020223FTO_1020549
|
1606001003NRG23010220231429768
|
8870375215
|
02/02/2023
|
Madhavi
|
Madhavi
|
1606001WL0080623
|
00354
|
PUNB0431000
|
311
|
17/02/2023
|
Account closed
|
2013
|
KL1606001003_160323APB_FTO_1120584
|
1606001003NRG23160320231726412
|
0360254885
|
16/03/2023
|
PANKAJAM
|
PANKAJAM
|
1606001003WL090214
|
00468
|
UBIN0901059
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
KL1606001003_170223APB_FTO_1048290
|
1606001003NRG23170220231455180
|
9309576417
|
17/02/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606001003WL082840
|
00354
|
PUNB0258700
|
1555
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2015
|
KL1606001003_230522APB_FTO_132023
|
1606001003NRG23230520220090802
|
1593542840
|
23/05/2022
|
PANKAJAM
|
PANKAJAM
|
1606001003WL008341
|
00468
|
UBIN0901059
|
933
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2016
|
KL1606001003_261222APB_FTO_868168
|
1606001003NRG23261220221209293
|
8317739811
|
26/12/2022
|
Omana s
|
Omana s
|
1606001003WL070484
|
00354
|
PUNB0431000
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
KL1606001004_070323APB_FTO_1084325
|
1606001004NRG23060320231507867
|
1689784392
|
07/03/2023
|
RAJEENA
|
RAJEENA
|
1606001004WL085944
|
00078
|
CNRB0000739
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
KL1606012002_291022APB_FTO_633309
|
1606012002NRG23281020220875339
|
7193807805
|
29/10/2022
|
VASANTHA MANIKANDAN
|
VASANTHA MANIKANDAN
|
1606012002WL053640
|
00415
|
SBIN0070495
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
KL1606012002_290822APB_FTO_445321
|
1606012002NRG23290820220615956
|
5129432463
|
29/08/2022
|
AISHA
|
AISHA
|
1606012002WL038524
|
00415
|
SBIN0070495
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
KL1606012002_310123APB_FTO_1011522
|
1606012002NRG23300120231412977
|
8470184899
|
31/01/2023
|
REMLA
|
REMLA
|
1606012002WL079826
|
00415
|
SBIN0070495
|
1244
|
04/02/2023
|
Dormant Account
|
2021
|
KL1606012002_310323APB_FTO_1227149
|
1606012002NRG23300320231859413
|
1689789814
|
31/03/2023
|
Bindu
|
Bindu
|
1606012002WL095912
|
00415
|
SBIN0070495
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2022
|
KL1606012002_300722APB_FTO_320152
|
1606012002NRG23300720220471419
|
3584282675
|
30/07/2022
|
SANTHAKUMARI.V.S
|
SANTHAKUMARI.V.S
|
1606012002WL029946
|
00354
|
PUNB0427900
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
KL1606012002_010223APB_FTO_1016397
|
1606012002NRG23310120231421814
|
8604050661
|
01/02/2023
|
LEELA
|
LEELA
|
1606012002WL080261
|
00415
|
SBIN0070495
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
KL1606012003_040622FTO_154857
|
1606012003NRG23010620220128610
|
N06220054AAF9
|
04/06/2022
|
Sujatha
|
Sujatha
|
1606012003WL010801
|
00078
|
CNRB0005508
|
2177
|
10/06/2022
|
No Such Account
|
2025
|
KL1606012003_040123APB_FTO_904859
|
1606012003NRG23040120231267444
|
8305662825
|
04/01/2023
|
Santha
|
Santha
|
1606012003WL073160
|
00415
|
SBIN0008664
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
KL1606012003_080822APB_FTO_360211
|
1606012003NRG23080820220517225
|
4027398118
|
08/08/2022
|
Suhara
|
Suhara
|
1606012003WL032681
|
00078
|
CNRB0005508
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
KL1606012003_140323APB_FTO_1101253
|
1606012003NRG23140320231560063
|
0331006412
|
14/03/2023
|
Basheer
|
Basheer
|
1606012003WL087591
|
00547
|
DLXB0000055
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
KL1606012003_140323APB_FTO_1101858
|
1606012003NRG23140320231566438
|
0330218971
|
14/03/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL087634
|
00415
|
SBIN0006455
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2029
|
KL1606012003_140323APB_FTO_1101948
|
1606012003NRG23140320231568270
|
0331009294
|
14/03/2023
|
Thankamani
|
Thankamani
|
1606012003WL087650
|
00415
|
SBIN0008664
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
KL1606012003_150323APB_FTO_1111533
|
1606012003NRG23140320231568281
|
0330126670
|
15/03/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL087650
|
00415
|
SBIN0006455
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2031
|
KL1606012003_151222APB_FTO_822356
|
1606012003NRG23151220221145989
|
8260204905
|
15/12/2022
|
Santha
|
Santha
|
1606012003WL067434
|
00415
|
SBIN0008664
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
KL1606012003_180323APB_FTO_1137822
|
1606012003NRG23180320231748480
|
0330162552
|
18/03/2023
|
Santha
|
Santha
|
1606012003WL091010
|
00415
|
SBIN0008664
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
KL1606012003_220223APB_FTO_1056930
|
1606012003NRG23220220231463195
|
9309579281
|
22/02/2023
|
Santha
|
Santha
|
1606012003WL083487
|
00415
|
SBIN0008664
|
933
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
KL1606012003_230223APB_FTO_1058356
|
1606012003NRG23220220231463506
|
0012320863
|
23/02/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012003WL083494
|
00415
|
SBIN0008664
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
KL1606012003_301222APB_FTO_891894
|
1606012003NRG23291220221233302
|
8321494652
|
30/12/2022
|
Subaida
|
Subaida
|
1606012003WL071620
|
00415
|
SBIN0008664
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
KL1606001004_170323APB_FTO_1128000
|
1606001004NRG23170320231739360
|
0330142765
|
17/03/2023
|
THAYUKUTTY
|
THAYUKUTTY
|
1606001004WL090670
|
00078
|
CNRB0000739
|
622
|
30/03/2023
|
A/c Blocked or Frozen
|
2037
|
KL1606001004_170323APB_FTO_1128000
|
1606001004NRG23170320231739378
|
0330142767
|
17/03/2023
|
KAMALAM
|
KAMALAM
|
1606001004WL090670
|
00078
|
CNRB0000739
|
933
|
30/03/2023
|
A/c Blocked or Frozen
|
2038
|
KL1606001004_170323APB_FTO_1128000
|
1606001004NRG23170320231739388
|
0330142786
|
17/03/2023
|
Paru
|
Paru
|
1606001004WL090670
|
00354
|
PUNB0429200
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
KL1606001004_170323APB_FTO_1128000
|
1606001004NRG23170320231739397
|
0330142855
|
17/03/2023
|
JISI
|
JISI
|
1606001004WL090670
|
00078
|
CNRB0014456
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
KL1606001004_170323APB_FTO_1128000
|
1606001004NRG23170320231739403
|
0330142774
|
17/03/2023
|
Rugamani
|
Rugamani
|
1606001004WL090670
|
00354
|
PUNB0429200
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
KL1606001004_170323APB_FTO_1128000
|
1606001004NRG23170320231739405
|
0330142788
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
1606001004WL090670
|
00354
|
PUNB0429200
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
KL1606001004_171222APB_FTO_829944
|
1606001004NRG23171220221157216
|
8260062113
|
17/12/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606001004WL067978
|
00415
|
SBIN0070179
|
1244
|
31/01/2023
|
A/c Blocked or Frozen
|
2043
|
KL1606001004_200622APB_FTO_181112
|
1606001004NRG23200620220254518
|
2459833550
|
20/06/2022
|
SHERLY
|
SHERLY
|
1606001004WL017473
|
00078
|
CNRB0014456
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
KL1606001004_230922APB_FTO_509358
|
1606001004NRG23220920220710738
|
5232095582
|
23/09/2022
|
Gangadharan
|
Gangadharan
|
1606001004WL044057
|
00354
|
PUNB0429200
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
KL1606012003_050722APB_FTO_218004
|
1606012003NRG23050720220354868
|
2963358457
|
05/07/2022
|
Suhara
|
Suhara
|
1606012003WL022715
|
00078
|
CNRB0005508
|
622
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
KL1606012003_060922APB_FTO_479355
|
1606012003NRG23050920220664420
|
5130373931
|
06/09/2022
|
Suhara
|
Suhara
|
1606012003WL041217
|
00078
|
CNRB0005508
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
KL1606012003_130522FTO_115675
|
1606012003NRG23070520220036945
|
1372739442
|
13/05/2022
|
rasheedha
|
rasheedha
|
1606012003WL004261
|
00415
|
SBIN0008664
|
2177
|
19/05/2022
|
Account closed
|
2048
|
KL1606012003_090622FTO_162630
|
1606012003NRG23090620220172369
|
2291021849
|
09/06/2022
|
Rasheedha
|
Rasheedha
|
1606012003WL013379
|
00415
|
SBIN0008664
|
2177
|
15/06/2022
|
Account closed
|
2049
|
KL1606012003_100123APB_FTO_932756
|
1606012003NRG23100120231306493
|
8308631843
|
10/01/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL074938
|
00415
|
SBIN0006455
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2050
|
KL1606012003_150323APB_FTO_1115009
|
1606012003NRG23140320231566428
|
0330110264
|
15/03/2023
|
Thankamani
|
Thankamani
|
1606012003WL087634
|
00415
|
SBIN0008664
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
KL1606012003_180323APB_FTO_1134132
|
1606012003NRG23160320231728695
|
0330994678
|
18/03/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606012003WL090321
|
00415
|
SBIN0006455
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
KL1606012003_190822APB_FTO_405770
|
1606012003NRG23190820220574554
|
4152373655
|
19/08/2022
|
Subaida
|
Subaida
|
1606012003WL036101
|
00415
|
SBIN0008664
|
622
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
KL1606012003_191122APB_FTO_718377
|
1606012003NRG23191120220986331
|
7200030431
|
19/11/2022
|
JAYAPRAKASAN K
|
JAYAPRAKASAN K
|
1606012003WL059682
|
00045
|
BARB0MANNAR
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
KL1606012003_201222APB_FTO_839865
|
1606012003NRG23201220221172896
|
8300209754
|
20/12/2022
|
SEETHA K
|
SEETHA K
|
1606012003WL068753
|
00415
|
SBIN0006455
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2055
|
KL1606012003_230323APB_FTO_1167795
|
1606012003NRG23220320231782468
|
0335066531
|
23/03/2023
|
Basheer
|
Basheer
|
1606012003WL092499
|
00547
|
DLXB0000055
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
KL1606012003_230323APB_FTO_1168313
|
1606012003NRG23230320231792404
|
0335026763
|
23/03/2023
|
KUNJU K
|
KUNJU K
|
1606012003WL092943
|
00415
|
SBIN0008664
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
KL1606001004_070323APB_FTO_1084325
|
1606001004NRG23060320231507869
|
1689784416
|
07/03/2023
|
REJEENA
|
REJEENA
|
1606001004WL085944
|
00078
|
CNRB0014456
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
KL1606001004_070323APB_FTO_1084325
|
1606001004NRG23060320231507873
|
1689784391
|
07/03/2023
|
HAMEED
|
HAMEED
|
1606001004WL085944
|
00078
|
CNRB0000739
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
KL1606001004_140323APB_FTO_1100323
|
1606001004NRG23140320231529652
|
0361192788
|
14/03/2023
|
DHAIVAANI
|
DHAIVAANI
|
1606001004WL087357
|
00078
|
CNRB0000739
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
KL1606001004_230323APB_FTO_1168643
|
1606001004NRG23230320231797471
|
0334983904
|
23/03/2023
|
SANTHA
|
SANTHA
|
1606001004WL093184
|
00078
|
CNRB0000739
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
KL1606001004_240323APB_FTO_1178353
|
1606001004NRG23240320231810806
|
0499183866
|
24/03/2023
|
Santhakumari
|
Santhakumari
|
1606001004WL093711
|
00354
|
PUNB0429200
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
KL1606001004_240323APB_FTO_1178353
|
1606001004NRG23240320231810817
|
0499183870
|
24/03/2023
|
UMMALKULSU
|
UMMALKULSU
|
1606001004WL093711
|
00078
|
CNRB0014456
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
KL1606001004_240323APB_FTO_1178353
|
1606001004NRG23240320231810818
|
0499183872
|
24/03/2023
|
REJEENA
|
REJEENA
|
1606001004WL093711
|
00078
|
CNRB0014456
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
KL1606001004_250323APB_FTO_1181841
|
1606001004NRG23240320231810813
|
0499183881
|
25/03/2023
|
RAJEENA
|
RAJEENA
|
1606001004WL093711
|
00078
|
CNRB0000739
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
KL1606001004_260422APB_FTO_80397
|
1606001004NRG23260420220014260
|
1222576558
|
26/04/2022
|
Santhakumari
|
Santhakumari
|
1606001004WL001955
|
00354
|
PUNB0429200
|
1176
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
KL1606001004_290323APB_FTO_1208727
|
1606001004NRG23290320231852221
|
0493416468
|
29/03/2023
|
Manjula.V
|
Manjula.V
|
1606001004WL095655
|
00354
|
PUNB0429200
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
KL1606001004_291222APB_FTO_884782
|
1606001004NRG23291220221232936
|
8317833052
|
29/12/2022
|
THAYUKUTTY
|
THAYUKUTTY
|
1606001004WL071604
|
00078
|
CNRB0000739
|
1244
|
01/02/2023
|
A/c Blocked or Frozen
|
2068
|
KL1606001004_300622APB_FTO_192275
|
1606001004NRG23300620220328964
|
2856131673
|
30/06/2022
|
SHERLY
|
SHERLY
|
1606001004WL021405
|
00078
|
CNRB0014456
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
KL1606001005_050922APB_FTO_474106
|
1606001005NRG23030920220643686
|
5130303202
|
05/09/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL040252
|
00045
|
BARB0VJKIZH
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
KL1606001005_050822APB_FTO_342260
|
1606001005NRG23040820220493865
|
4025910603
|
05/08/2022
|
THANKA
|
THANKA
|
1606001005WL031441
|
00045
|
BARB0VJKIZH
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
KL1606001005_050822APB_FTO_342260
|
1606001005NRG23040820220493895
|
4025910569
|
05/08/2022
|
VELLAKKUTTY
|
VELLAKKUTTY
|
1606001005WL031441
|
00045
|
BARB0VJKIZH
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
KL1606001005_051122APB_FTO_664885
|
1606001005NRG23051120220915109
|
7196337491
|
05/11/2022
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL055885
|
00045
|
BARB0VJKIZH
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
KL1606001005_090323APB_FTO_1089368
|
1606001005NRG23070320231510449
|
0016170245
|
09/03/2023
|
SALEENA
|
SALEENA
|
1606001005WL086154
|
00045
|
BARB0VJKIZH
|
4354
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
KL1606012003_300722APB_FTO_319907
|
1606012003NRG23300720220472809
|
3720597710
|
30/07/2022
|
Subaida
|
Subaida
|
1606012003WL029994
|
00415
|
SBIN0008664
|
622
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
KL1606012003_300922FTO_534566
|
1606012003NRG23300920220736377
|
5338911786
|
30/09/2022
|
Shemeera
|
Shemeera
|
1606012003WL045683
|
00657
|
KLGB0040376
|
2177
|
08/10/2022
|
No Such Account
|
2076
|
KL1606012004_011122APB_FTO_644649
|
1606012004NRG23011120220888687
|
7193969523
|
01/11/2022
|
Santhi
|
Santhi
|
1606012004WL054469
|
00409
|
SIBL0000297
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
KL1606012004_031022APB_FTO_545975
|
1606012004NRG23031020220750076
|
5339411671
|
03/10/2022
|
Fathimath Jumaila
|
Fathimath Jumaila
|
1606012004WL046542
|
00415
|
SBIN0070346
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
KL1606012004_051222APB_FTO_780656
|
1606012004NRG23031220221076250
|
8191379382
|
05/12/2022
|
JAGADAMMA
|
JAGADAMMA
|
1606012004WL064159
|
00415
|
SBIN0070346
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
KL1606012004_060922APB_FTO_485342
|
1606012004NRG23060920220683111
|
5129313606
|
06/09/2022
|
AMMINI M
|
AMMINI M
|
1606012004WL041947
|
00415
|
SBIN0070497
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
KL1606012004_110822APB_FTO_375390
|
1606012004NRG23110820220535994
|
4027997550
|
11/08/2022
|
Santhi
|
Santhi
|
1606012004WL033712
|
00409
|
SIBL0000297
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
KL1606012004_180323APB_FTO_1138656
|
1606012004NRG23140320231554991
|
0334947846
|
18/03/2023
|
Remani
|
Remani
|
1606012004WL087556
|
00409
|
SIBL0000297
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
KL1606001004_240323APB_FTO_1178353
|
1606001004NRG23240320231810827
|
0499183788
|
24/03/2023
|
HAMEED
|
HAMEED
|
1606001004WL093711
|
00078
|
CNRB0000739
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
KL1606001004_240323APB_FTO_1178353
|
1606001004NRG23240320231810848
|
0499183799
|
24/03/2023
|
Jayanthi
|
Jayanthi
|
1606001004WL093711
|
00354
|
PUNB0429200
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
KL1606001004_240323APB_FTO_1178353
|
1606001004NRG23240320231810856
|
0499183844
|
24/03/2023
|
Vellamma
|
Vellamma
|
1606001004WL093711
|
00354
|
PUNB0429200
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
KL1606001005_010622FTO_148247
|
1606001005NRG23010620220133910
|
N0622002782D2
|
01/06/2022
|
USHA
|
USHA
|
1606001005WL011107
|
00045
|
BARB0VJKIZH
|
1866
|
08/06/2022
|
No Such Account
|
2086
|
KL1606001005_020722APB_FTO_205796
|
1606001005NRG23020720220343279
|
2854036612
|
02/07/2022
|
THANKA
|
THANKA
|
1606001005WL022159
|
00045
|
BARB0VJKIZH
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
KL1606001005_020722APB_FTO_205796
|
1606001005NRG23020720220343307
|
2854036596
|
02/07/2022
|
VELLAKKUTTY
|
VELLAKKUTTY
|
1606001005WL022159
|
00045
|
BARB0VJKIZH
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
KL1606001005_020722APB_FTO_205796
|
1606001005NRG23020720220343348
|
2854036601
|
02/07/2022
|
PUSHPALATHA. P
|
PUSHPALATHA. P
|
1606001005WL022159
|
00045
|
BARB0VJKIZH
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
KL1606001005_020822APB_FTO_329348
|
1606001005NRG23020820220482567
|
3899824297
|
02/08/2022
|
JANU
|
JANU
|
1606001005WL030613
|
00045
|
BARB0VJKIZH
|
1866
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
KL1606001005_020822APB_FTO_329348
|
1606001005NRG23020820220482570
|
3899824282
|
02/08/2022
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL030613
|
00045
|
BARB0VJKIZH
|
933
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
KL1606001005_030622APB_FTO_154160
|
1606001005NRG23030620220146000
|
N062200463D8C
|
03/06/2022
|
JANU
|
JANU
|
1606001005WL011850
|
00045
|
BARB0VJKIZH
|
873
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
KL1606001005_030622APB_FTO_154160
|
1606001005NRG23030620220146002
|
N062200463D7B
|
03/06/2022
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL011850
|
00045
|
BARB0VJKIZH
|
291
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
KL1606012003_241122APB_FTO_739667
|
1606012003NRG23241120221013581
|
7199946034
|
24/11/2022
|
Suhara
|
Suhara
|
1606012003WL061140
|
00078
|
CNRB0005508
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
KL1606012003_290323APB_FTO_1207591
|
1606012003NRG23290320231846276
|
1689340088
|
29/03/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012003WL095359
|
00415
|
SBIN0008664
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
KL1606012004_200522FTO_125685
|
1606012004NRG22200520222277231
|
1593054506
|
20/05/2022
|
Mathew Joseph
|
Mathew Joseph
|
1606012WL0105789
|
00415
|
SBIN0070346
|
888
|
26/05/2022
|
Account closed
|
2096
|
KL1606012004_200522FTO_125685
|
1606012004NRG22200520222277232
|
1593054504
|
20/05/2022
|
Ammini
|
Ammini
|
1606012WL0105789
|
00415
|
SBIN0070346
|
592
|
26/05/2022
|
Account closed
|
2097
|
KL1606012004_200522FTO_125685
|
1606012004NRG22200520222277235
|
1593054505
|
20/05/2022
|
Mathew Joseph
|
Mathew Joseph
|
1606012WL0105789
|
00415
|
SBIN0070346
|
2072
|
26/05/2022
|
Account closed
|
2098
|
KL1606012004_040223APB_FTO_1026270
|
1606012004NRG23010220231430935
|
8871709668
|
04/02/2023
|
Kala
|
Kala
|
1606012004WL080689
|
00415
|
SBIN0070346
|
622
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
KL1606012004_031122APB_FTO_654492
|
1606012004NRG23031120220903716
|
7194666044
|
03/11/2022
|
Remani
|
Remani
|
1606012004WL055252
|
00409
|
SIBL0000297
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
KL1606012004_040822APB_FTO_337043
|
1606012004NRG23040820220493005
|
3863074503
|
04/08/2022
|
Remani
|
Remani
|
1606012004WL031410
|
00409
|
SIBL0000297
|
1244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
KL1606012004_180323APB_FTO_1140653
|
1606012004NRG23140320231559972
|
0335018119
|
18/03/2023
|
Anju C R
|
Anju C R
|
1606012004WL087590
|
00415
|
SBIN0008664
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
KL1606012004_160323APB_FTO_1122912
|
1606012004NRG23140320231690088
|
1877723625
|
16/03/2023
|
DHANYA
|
DHANYA
|
1606012004WL089236
|
00409
|
SIBL0000297
|
1866
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
KL1606012004_180323APB_FTO_1139017
|
1606012004NRG23140320231690132
|
0334947792
|
18/03/2023
|
DHANYA
|
DHANYA
|
1606012004WL089237
|
00409
|
SIBL0000297
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
KL1606012004_180323APB_FTO_1140535
|
1606012004NRG23150320231715165
|
0334946881
|
18/03/2023
|
PRIYA PANDIKASALA
|
PRIYA PANDIKASALA
|
1606012004WL089829
|
00415
|
SBIN0070346
|
1244
|
30/03/2023
|
Account closed
|
2105
|
KL1606012004_180323APB_FTO_1140535
|
1606012004NRG23150320231715166
|
0334946882
|
18/03/2023
|
PRIYA PANDIKASALA
|
PRIYA PANDIKASALA
|
1606012004WL089829
|
00415
|
SBIN0070346
|
1866
|
30/03/2023
|
Account closed
|
2106
|
KL1606012004_180323APB_FTO_1140535
|
1606012004NRG23150320231715167
|
0334946883
|
18/03/2023
|
PRIYA PANDIKASALA
|
PRIYA PANDIKASALA
|
1606012004WL089829
|
00415
|
SBIN0070346
|
1244
|
30/03/2023
|
Account closed
|
2107
|
KL1606012004_160822FTO_393540
|
1606012004NRG23160820220559892
|
4155620877
|
16/08/2022
|
Sangeeth P
|
Sangeeth P
|
1606012004WL035071
|
00045
|
BARB0MANNAR
|
2177
|
25/08/2022
|
No Such Account
|
2108
|
KL1606012004_200522FTO_125692
|
1606012004NRG23200520220072643
|
1593112479
|
20/05/2022
|
Mathew Joseph
|
Mathew Joseph
|
1606012WL0007421
|
00415
|
SBIN0070346
|
2177
|
26/05/2022
|
Account closed
|
2109
|
KL1606012004_210123APB_FTO_973958
|
1606012004NRG23210120231362164
|
8467672947
|
21/01/2023
|
Priya
|
Priya
|
1606012004WL077527
|
00415
|
SBIN0070346
|
1866
|
04/02/2023
|
Account closed
|
2110
|
KL1606012004_210223FTO_1053551
|
1606012004NRG23210220231459359
|
0014412646
|
21/02/2023
|
PRIYA PANDIKASALA
|
PRIYA PANDIKASALA
|
1606012WL0083224
|
00415
|
SBIN0070346
|
1555
|
22/03/2023
|
No Such Account
|
2111
|
KL1606012004_210223FTO_1053551
|
1606012004NRG23210220231459360
|
0014412648
|
21/02/2023
|
PRIYA PANDIKASALA
|
PRIYA PANDIKASALA
|
1606012WL0083224
|
00415
|
SBIN0070346
|
1866
|
22/03/2023
|
No Such Account
|
2112
|
KL1606012004_210223FTO_1053551
|
1606012004NRG23210220231459361
|
0014412647
|
21/02/2023
|
PRIYA PANDIKASALA
|
PRIYA PANDIKASALA
|
1606012WL0083224
|
00415
|
SBIN0070346
|
1555
|
22/03/2023
|
No Such Account
|
2113
|
KL1606012004_210223FTO_1053551
|
1606012004NRG23210220231459364
|
0014412649
|
21/02/2023
|
PRIYA PANDIKASALA
|
PRIYA PANDIKASALA
|
1606012WL0083224
|
00415
|
SBIN0070346
|
1555
|
22/03/2023
|
No Such Account
|
2114
|
KL1606012004_220822APB_FTO_416888
|
1606012004NRG23220820220586660
|
5131557269
|
22/08/2022
|
Remani
|
Remani
|
1606012004WL036825
|
00409
|
SIBL0000297
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
KL1606001005_150323APB_FTO_1115731
|
1606001005NRG23090320231514863
|
0365868354
|
15/03/2023
|
MARY
|
MARY
|
1606001005WL086560
|
00045
|
BARB0VJKIZH
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
KL1606001005_130323APB_FTO_1097407
|
1606001005NRG23090320231514908
|
0012216466
|
13/03/2023
|
KALYANI
|
KALYANI
|
1606001005WL086561
|
00045
|
BARB0VJKIZH
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
KL1606001005_121222APB_FTO_808164
|
1606001005NRG23121220221116390
|
8194015949
|
12/12/2022
|
SIVAKAMI
|
SIVAKAMI
|
1606001005WL066074
|
00045
|
BARB0VJKIZH
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
KL1606001005_140323APB_FTO_1103193
|
1606001005NRG23140320231580517
|
0364725227
|
14/03/2023
|
KALYANI
|
KALYANI
|
1606001005WL087836
|
00045
|
BARB0VJKIZH
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
KL1606001005_200323APB_FTO_1147109
|
1606001005NRG23180320231749045
|
0333640678
|
20/03/2023
|
KALYANI
|
KALYANI
|
1606001005WL091039
|
00045
|
BARB0VJKIZH
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
KL1606001005_220622APB_FTO_183132
|
1606001005NRG23200620220254019
|
3412278821
|
22/06/2022
|
PONNU
|
PONNU
|
1606001005WL017454
|
00045
|
BARB0VADAKK
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
KL1606001005_220622APB_FTO_183132
|
1606001005NRG23200620220254049
|
3412278848
|
22/06/2022
|
SANTHA
|
SANTHA
|
1606001005WL017454
|
00045
|
BARB0VJKIZH
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
KL1606012004_080822FTO_362494
|
1606012004NRG23080820220520533
|
4031894331
|
08/08/2022
|
Sangeeth P
|
Sangeeth P
|
1606012004WL032841
|
00045
|
BARB0MANNAR
|
2177
|
19/08/2022
|
No Such Account
|
2123
|
KL1606012004_080822APB_FTO_362553
|
1606012004NRG23080820220520563
|
4027358396
|
08/08/2022
|
Nirmala
|
Nirmala
|
1606012004WL032843
|
00415
|
SBIN0070346
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
KL1606012004_110722APB_FTO_240842
|
1606012004NRG23110720220391584
|
3146893818
|
11/07/2022
|
AMMINI M
|
AMMINI M
|
1606012004WL024743
|
00415
|
SBIN0070497
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
KL1606012004_130422APB_FTO_43529
|
1606012004NRG23120420220001250
|
1222774207
|
13/04/2022
|
Mathew Joseph
|
Mathew Joseph
|
1606012004WL000215
|
00415
|
SBIN0070346
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
KL1606012004_120922FTO_488943
|
1606012004NRG23120920220698850
|
5230729633
|
12/09/2022
|
Muthukkuttan
|
Muthukkuttan
|
1606012004WL042580
|
00078
|
CNRB0005508
|
2177
|
06/10/2022
|
Account closed
|
2127
|
KL1606012004_160323APB_FTO_1123244
|
1606012004NRG23140320231573165
|
0334909771
|
16/03/2023
|
KUNJAN
|
KUNJAN
|
1606012004WL087726
|
00078
|
CNRB0000741
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
KL1606012004_210323APB_FTO_1150023
|
1606012004NRG23150320231718982
|
1690427016
|
21/03/2023
|
Anju C R
|
Anju C R
|
1606012004WL089936
|
00415
|
SBIN0008664
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
KL1606012004_210323APB_FTO_1150023
|
1606012004NRG23150320231718983
|
1690427017
|
21/03/2023
|
Anju C R
|
Anju C R
|
1606012004WL089936
|
00415
|
SBIN0008664
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
KL1606012004_210223APB_FTO_1053542
|
1606012004NRG23200220231458606
|
0014085848
|
21/02/2023
|
Lakshmikuttyamma
|
Lakshmikuttyamma
|
1606012004WL083148
|
00415
|
SBIN0070346
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
KL1606012004_250822APB_FTO_429507
|
1606012004NRG23250820220598375
|
5127450296
|
25/08/2022
|
Lakshmikutty
|
Lakshmikutty
|
1606012004WL037637
|
00415
|
SBIN0070346
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
KL1606012004_271022APB_FTO_627850
|
1606012004NRG23271020220867641
|
7193289480
|
27/10/2022
|
AMMINI M
|
AMMINI M
|
1606012004WL053199
|
00415
|
SBIN0070497
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
KL1606012004_290323APB_FTO_1212841
|
1606012004NRG23280320231844254
|
1690426215
|
29/03/2023
|
Janaki
|
Janaki
|
1606012004WL095282
|
00415
|
SBIN0070346
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
KL1606001005_030622APB_FTO_154437
|
1606001005NRG23030620220146627
|
N0622004F6C28
|
03/06/2022
|
RASHEEDA
|
RASHEEDA
|
1606001005WL011875
|
00045
|
BARB0VJKIZH
|
622
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
KL1606001005_030822APB_FTO_335369
|
1606001005NRG23030820220486254
|
3902170589
|
03/08/2022
|
SARA
|
SARA
|
1606001005WL030919
|
00045
|
BARB0VADAKK
|
1866
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
KL1606001005_030822APB_FTO_335369
|
1606001005NRG23030820220486280
|
3902170607
|
03/08/2022
|
RADHAMANI
|
RADHAMANI
|
1606001005WL030919
|
00045
|
BARB0VJKIZH
|
933
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
KL1606001005_040622APB_FTO_156783
|
1606001005NRG23040620220150114
|
N0622005A71E8
|
04/06/2022
|
VISALU
|
VISALU
|
1606001005WL012047
|
00045
|
BARB0VADAKK
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
KL1606001005_040622APB_FTO_156783
|
1606001005NRG23040620220150130
|
N0622005A71C4
|
04/06/2022
|
YASODHA
|
YASODHA
|
1606001005WL012047
|
00045
|
BARB0VJKIZH
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
KL1606001005_130323APB_FTO_1097373
|
1606001005NRG23070320231510403
|
0012369635
|
13/03/2023
|
JANU
|
JANU
|
1606001005WL086152
|
00045
|
BARB0VJKIZH
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
KL1606001005_130323APB_FTO_1097373
|
1606001005NRG23070320231510406
|
0012369616
|
13/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL086152
|
00045
|
BARB0VJKIZH
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
KL1606001005_220622APB_FTO_183132
|
1606001005NRG23200620220254060
|
3412278822
|
22/06/2022
|
RADHA
|
RADHA
|
1606001005WL017454
|
00045
|
BARB0VADAKK
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
KL1606001005_220323APB_FTO_1158122
|
1606001005NRG23210320231780255
|
0335008123
|
22/03/2023
|
SARA
|
SARA
|
1606001005WL092421
|
00045
|
BARB0VADAKK
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
KL1606001005_220323APB_FTO_1158122
|
1606001005NRG23210320231780280
|
0335008125
|
22/03/2023
|
RADHAMANI
|
RADHAMANI
|
1606001005WL092421
|
00045
|
BARB0VADAKK
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
KL1606001005_220622APB_FTO_183135
|
1606001005NRG23220620220267052
|
3412283258
|
22/06/2022
|
JANU
|
JANU
|
1606001005WL018274
|
00045
|
BARB0VJKIZH
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
KL1606001005_220622APB_FTO_183135
|
1606001005NRG23220620220267055
|
3412283242
|
22/06/2022
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL018274
|
00045
|
BARB0VJKIZH
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
KL1606001005_221022APB_FTO_610525
|
1606001005NRG23221020220838371
|
7192507911
|
22/10/2022
|
THATHA
|
THATHA
|
1606001005WL051582
|
00045
|
BARB0VADAKK
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
KL1606001005_221022APB_FTO_610525
|
1606001005NRG23221020220838376
|
7192507929
|
22/10/2022
|
SARA
|
SARA
|
1606001005WL051582
|
00045
|
BARB0VADAKK
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
KL1606001005_221022APB_FTO_610525
|
1606001005NRG23221020220838404
|
7192507928
|
22/10/2022
|
RADHAMANI
|
RADHAMANI
|
1606001005WL051582
|
00045
|
BARB0VJKIZH
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
KL1606001005_260522APB_FTO_135409
|
1606001005NRG23240520220097559
|
1820493858
|
26/05/2022
|
JANU
|
JANU
|
1606001005WL008656
|
00045
|
BARB0VJKIZH
|
1164
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
KL1606001005_260522APB_FTO_135409
|
1606001005NRG23240520220097562
|
1820493840
|
26/05/2022
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL008656
|
00045
|
BARB0VJKIZH
|
873
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
KL1606001005_270622APB_FTO_186573
|
1606001005NRG23240620220285371
|
3419752990
|
27/06/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL019256
|
00045
|
BARB0VJKIZH
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
KL1606012004_230822FTO_419006
|
1606012004NRG23220820220587644
|
5131795694
|
23/08/2022
|
Sangeeth P
|
Sangeeth P
|
1606012004WL036889
|
00045
|
BARB0MANNAR
|
2177
|
01/10/2022
|
No Such Account
|
2153
|
KL1606012004_230822FTO_419006
|
1606012004NRG23220820220587646
|
5131795695
|
23/08/2022
|
Sangeeth P
|
Sangeeth P
|
1606012004WL036889
|
00045
|
BARB0MANNAR
|
933
|
01/10/2022
|
No Such Account
|
2154
|
KL1606012004_230822FTO_419006
|
1606012004NRG23220820220587918
|
5131795698
|
23/08/2022
|
Muthukkuttan
|
Muthukkuttan
|
1606012004WL036910
|
00078
|
CNRB0005508
|
2177
|
01/10/2022
|
Account closed
|
2155
|
KL1606012004_290323APB_FTO_1212714
|
1606012004NRG23270320231832806
|
1690558508
|
29/03/2023
|
Anju C R
|
Anju C R
|
1606012004WL094688
|
00415
|
SBIN0008664
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
KL1606012004_290323APB_FTO_1204452
|
1606012004NRG23280320231844068
|
1689792668
|
29/03/2023
|
Remani
|
Remani
|
1606012004WL095279
|
00409
|
SIBL0000297
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
KL1606012004_290323APB_FTO_1204452
|
1606012004NRG23280320231844069
|
1689792669
|
29/03/2023
|
Remani
|
Remani
|
1606012004WL095279
|
00409
|
SIBL0000297
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
KL1606012005_071122APB_FTO_668165
|
1606012005NRG23051120220917140
|
7194947147
|
07/11/2022
|
PARVATHY N
|
PARVATHY N
|
1606012005WL056004
|
00415
|
SBIN0070497
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
KL1606012005_100323APB_FTO_1092423
|
1606012005NRG23100320231516543
|
0062259414
|
10/03/2023
|
Kallyani
|
Kallyani
|
1606012005WL086681
|
00078
|
CNRB0001587
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
KL1606001005_080722FTO_234789
|
1606001005NRG23080720220383684
|
3031988319
|
08/07/2022
|
SUMA
|
SUMA
|
1606001005WL024212
|
00078
|
CNRB0001316
|
1555
|
13/07/2022
|
No Such Account
|
2161
|
KL1606001005_080722FTO_234789
|
1606001005NRG23080720220383709
|
3031988320
|
08/07/2022
|
SHEREEFA
|
SHEREEFA
|
1606001005WL024212
|
00078
|
CNRB0001316
|
1555
|
13/07/2022
|
No Such Account
|
2162
|
KL1606001005_090622APB_FTO_164589
|
1606001005NRG23090620220179252
|
2291441899
|
09/06/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL013734
|
00045
|
BARB0VJKIZH
|
1244
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
KL1606001005_130422APB_FTO_44701
|
1606001005NRG23130420220003813
|
1222792212
|
13/04/2022
|
BEPATHUMMA
|
BEPATHUMMA
|
1606001005WL000401
|
00045
|
BARB0VJKIZH
|
291
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
KL1606001005_130422APB_FTO_44701
|
1606001005NRG23130420220003814
|
1222792213
|
13/04/2022
|
BEPATHUMMA
|
BEPATHUMMA
|
1606001005WL000401
|
00045
|
BARB0VJKIZH
|
1746
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
KL1606001005_130422APB_FTO_44701
|
1606001005NRG23130420220003841
|
1222792214
|
13/04/2022
|
JANU
|
JANU
|
1606001005WL000401
|
00045
|
BARB0VJKIZH
|
291
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
KL1606001005_130422APB_FTO_44701
|
1606001005NRG23130420220003842
|
1222792215
|
13/04/2022
|
JANU
|
JANU
|
1606001005WL000401
|
00045
|
BARB0VJKIZH
|
1164
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
KL1606001005_130422APB_FTO_44701
|
1606001005NRG23130420220003845
|
1222792181
|
13/04/2022
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL000401
|
00045
|
BARB0VJKIZH
|
291
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
KL1606001005_130422APB_FTO_44701
|
1606001005NRG23130420220003846
|
1222792182
|
13/04/2022
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL000401
|
00045
|
BARB0VJKIZH
|
1164
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
KL1606001005_140323APB_FTO_1103593
|
1606001005NRG23140320231573659
|
0364256844
|
14/03/2023
|
MARY
|
MARY
|
1606001005WL087733
|
00045
|
BARB0VJKIZH
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
KL1606001005_200323FTO_1146291
|
1606001005NRG23190320231756233
|
0333482373
|
20/03/2023
|
UMMAR
|
UMMAR
|
1606001005WL091373
|
00078
|
CNRB0001316
|
4074
|
30/03/2023
|
Account closed
|
2171
|
KL1606001005_230722APB_FTO_293590
|
1606001005NRG23230720220444630
|
3365267539
|
23/07/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL028092
|
00045
|
BARB0VJKIZH
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
KL1606012005_111122APB_FTO_688457
|
1606012005NRG23101120220942999
|
7196335114
|
11/11/2022
|
RAMANKUTTY
|
RAMANKUTTY
|
1606012005WL057362
|
00078
|
CNRB0001587
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2173
|
KL1606012005_130323APB_FTO_1096497
|
1606012005NRG23130320231520835
|
0364396348
|
13/03/2023
|
GEETHA P P
|
GEETHA P P
|
1606012005WL087090
|
00078
|
CNRB0001587
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
KL1606012005_130722APB_FTO_250176
|
1606012005NRG23130720220400791
|
3146934006
|
13/07/2022
|
Parvathi
|
Parvathi
|
1606012005WL025280
|
00078
|
CNRB0001587
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
KL1606012005_140323APB_FTO_1101405
|
1606012005NRG23140320231581781
|
0364402054
|
14/03/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL087851
|
00078
|
CNRB0001587
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
KL1606012005_140323APB_FTO_1101533
|
1606012005NRG23140320231582439
|
0364409214
|
14/03/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL087864
|
00078
|
CNRB0001587
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
KL1606012005_140323APB_FTO_1100586
|
1606012005NRG23140320231591053
|
0364341588
|
14/03/2023
|
Jayasree
|
Jayasree
|
1606012005WL087978
|
00078
|
CNRB0001587
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
KL1606012005_191122FTO_719529
|
1606012005NRG23191120220988815
|
7197552846
|
19/11/2022
|
RAGI K J
|
RAGI K J
|
1606012005WL059867
|
00078
|
CNRB0001587
|
2177
|
15/12/2022
|
Account closed
|
2179
|
KL1606012004_211022FTO_603895
|
1606012004NRG23211020220830023
|
7192396325
|
21/10/2022
|
krishnarajan
|
krishnarajan
|
1606012004WL051210
|
00415
|
SBIN0070346
|
622
|
15/12/2022
|
Account closed
|
2180
|
KL1606012004_220822APB_FTO_416674
|
1606012004NRG23220820220585991
|
5131550740
|
22/08/2022
|
Fathimath Jumaila
|
Fathimath Jumaila
|
1606012004WL036801
|
00415
|
SBIN0070346
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
KL1606012004_220822APB_FTO_416732
|
1606012004NRG23220820220586131
|
5131558215
|
22/08/2022
|
AMMINI M
|
AMMINI M
|
1606012004WL036806
|
00415
|
SBIN0070497
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
KL1606012004_300822FTO_449008
|
1606012004NRG23290820220617416
|
5129002608
|
30/08/2022
|
Muthukkuttan
|
Muthukkuttan
|
1606012004WL038644
|
00078
|
CNRB0005508
|
2177
|
01/10/2022
|
Account closed
|
2183
|
KL1606012004_300123APB_FTO_1007203
|
1606012004NRG23300120231415978
|
8716790061
|
30/01/2023
|
Priya
|
Priya
|
1606012004WL079981
|
00415
|
SBIN0070346
|
1555
|
13/02/2023
|
Account closed
|
2184
|
KL1606012005_040822FTO_340355
|
1606012005NRG22040820222284586
|
3906834915
|
04/08/2022
|
ANITHA.M.C
|
ANITHA.M.C
|
1606012WL0106034
|
00078
|
CNRB0001587
|
1184
|
12/08/2022
|
Account closed
|
2185
|
KL1606012005_040323APB_FTO_1079385
|
1606012005NRG23040320231502107
|
0016162092
|
04/03/2023
|
K.K.Pushpa
|
K.K.Pushpa
|
1606012005WL085556
|
00078
|
CNRB0001587
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
KL1606012005_060722APB_FTO_220022
|
1606012005NRG23060720220362273
|
2968243139
|
06/07/2022
|
Kamalam
|
Kamalam
|
1606012005WL023113
|
00078
|
CNRB0001587
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
KL1606012005_080722APB_FTO_231901
|
1606012005NRG23080720220379177
|
3032432325
|
08/07/2022
|
Kamalam
|
Kamalam
|
1606012005WL024002
|
00078
|
CNRB0001587
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
KL1606012005_090323APB_FTO_1089710
|
1606012005NRG23090320231513141
|
0062669400
|
09/03/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL086412
|
00078
|
CNRB0001587
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
KL1606012005_090323APB_FTO_1089710
|
1606012005NRG23090320231513157
|
0062669374
|
09/03/2023
|
Kallyani
|
Kallyani
|
1606012005WL086412
|
00078
|
CNRB0001587
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
KL1606012005_130323APB_FTO_1096630
|
1606012005NRG23130320231520898
|
0364558165
|
13/03/2023
|
Rama
|
Rama
|
1606012005WL087105
|
00078
|
CNRB0001587
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
KL1606001005_050822APB_FTO_342340
|
1606001005NRG23040820220493636
|
4033034030
|
05/08/2022
|
SIVAKAMI
|
SIVAKAMI
|
1606001005WL031434
|
00045
|
BARB0VJKIZH
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
KL1606001005_080722APB_FTO_234025
|
1606001005NRG23080720220382540
|
3032304382
|
08/07/2022
|
VISALU
|
VISALU
|
1606001005WL024176
|
00045
|
BARB0VADAKK
|
311
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
KL1606001005_090622APB_FTO_164602
|
1606001005NRG23090620220179332
|
2291386633
|
09/06/2022
|
RASHEEDA
|
RASHEEDA
|
1606001005WL013736
|
00045
|
BARB0VJKIZH
|
1555
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
KL1606001005_090622APB_FTO_164602
|
1606001005NRG23090620220179407
|
2291386641
|
09/06/2022
|
MINI
|
MINI
|
1606001005WL013736
|
00045
|
BARB0VADAKK
|
1555
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
KL1606001005_100123APB_FTO_929156
|
1606001005NRG23100120231300502
|
8306798747
|
10/01/2023
|
VISALU
|
VISALU
|
1606001005WL074670
|
00045
|
BARB0VJKIZH
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
KL1606001005_130622FTO_168918
|
1606001005NRG23130620220195563
|
2363128915
|
13/06/2022
|
ANITHA
|
ANITHA
|
1606001WL0014531
|
00045
|
BARB0VJKIZH
|
933
|
20/06/2022
|
No Such Account
|
2197
|
KL1606001005_130622FTO_168918
|
1606001005NRG23130620220195564
|
2363128940
|
13/06/2022
|
ANITHA
|
ANITHA
|
1606001WL0014531
|
00045
|
BARB0VJKIZH
|
311
|
20/06/2022
|
No Such Account
|
2198
|
KL1606001005_140323FTO_1102163
|
1606001005NRG23140320231653825
|
0358826987
|
14/03/2023
|
UMMAR
|
UMMAR
|
1606001005WL088558
|
00078
|
CNRB0001316
|
4074
|
31/03/2023
|
Account closed
|
2199
|
KL1606012006_010223FTO_1018059
|
1606012006NRG23010220231430582
|
8602695892
|
01/02/2023
|
Raman.v.C
|
Raman.v.C
|
1606012006WL080664
|
00078
|
CNRB0000741
|
933
|
08/02/2023
|
No Such Account
|
2200
|
KL1606012006_120123FTO_938103
|
1606012006NRG23110120231309540
|
8308551646
|
12/01/2023
|
Raman.v.C
|
Raman.v.C
|
1606012006WL075101
|
00078
|
CNRB0000741
|
1866
|
01/02/2023
|
No Such Account
|
2201
|
KL1606012006_220622APB_FTO_182635
|
1606012006NRG23180620220242332
|
3412290411
|
22/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL016829
|
00415
|
SBIN0070497
|
2177
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
KL1606012006_300722APB_FTO_316781
|
1606012006NRG23290720220468672
|
3585898566
|
30/07/2022
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL029745
|
00415
|
SBIN0070497
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
KL1606001005_230722APB_FTO_293571
|
1606001005NRG23230720220444409
|
3365270562
|
23/07/2022
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL028087
|
00045
|
BARB0VJKIZH
|
622
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
KL1606001005_291022APB_FTO_634699
|
1606001005NRG23251020220852818
|
7193149103
|
29/10/2022
|
THATHA
|
THATHA
|
1606001005WL052392
|
00045
|
BARB0VADAKK
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
KL1606001005_291022APB_FTO_634699
|
1606001005NRG23251020220852823
|
7193149102
|
29/10/2022
|
SARA
|
SARA
|
1606001005WL052392
|
00045
|
BARB0VADAKK
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
KL1606001005_291022APB_FTO_634699
|
1606001005NRG23251020220852851
|
7193149118
|
29/10/2022
|
RADHAMANI
|
RADHAMANI
|
1606001005WL052392
|
00045
|
BARB0VJKIZH
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
KL1606001005_251122APB_FTO_740416
|
1606001005NRG23251120221017293
|
7200043225
|
25/11/2022
|
VELLAKKUTTY
|
VELLAKKUTTY
|
1606001005WL061357
|
00045
|
BARB0VJKIZH
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
KL1606001005_260522APB_FTO_135351
|
1606001005NRG23260520220102198
|
1820501489
|
26/05/2022
|
PONNU
|
PONNU
|
1606001005WL009066
|
00045
|
BARB0VADAKK
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
KL1606001005_260522APB_FTO_135351
|
1606001005NRG23260520220102233
|
1820501488
|
26/05/2022
|
RADHA
|
RADHA
|
1606001005WL009066
|
00045
|
BARB0VADAKK
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
KL1606001005_260522APB_FTO_135351
|
1606001005NRG23260520220102236
|
1820501490
|
26/05/2022
|
MALU
|
MALU
|
1606001005WL009066
|
00045
|
BARB0VADAKK
|
311
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
KL1606001005_270822APB_FTO_440648
|
1606001005NRG23260820220603811
|
5133856636
|
27/08/2022
|
RADHA
|
RADHA
|
1606001005WL037939
|
00045
|
BARB0VADAKK
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
KL1606001005_280323APB_FTO_1198349
|
1606001005NRG23270320231828131
|
0503550921
|
28/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL094514
|
00045
|
BARB0VADAKK
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
KL1606001005_280323APB_FTO_1198349
|
1606001005NRG23270320231828132
|
0503550922
|
28/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL094514
|
00045
|
BARB0VADAKK
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
KL1606001005_270622APB_FTO_186762
|
1606001005NRG23270620220293054
|
3413854125
|
27/06/2022
|
SIVAKAMI
|
SIVAKAMI
|
1606001005WL019623
|
00045
|
BARB0VJKIZH
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
KL1606001005_270822APB_FTO_440926
|
1606001005NRG23270820220610945
|
5129381307
|
27/08/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL038306
|
00045
|
BARB0VJKIZH
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
KL1606001005_281022APB_FTO_631599
|
1606001005NRG23271020220869503
|
7193885874
|
28/10/2022
|
MERCY
|
MERCY
|
1606001005WL053282
|
00045
|
BARB0VJKIZH
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
KL1606001005_310123APB_FTO_1014734
|
1606001005NRG23310120231425787
|
8714842896
|
31/01/2023
|
SARA
|
SARA
|
1606001005WL080421
|
00045
|
BARB0VADAKK
|
1866
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
KL1606001005_140323FTO_1102163
|
1606001005NRG23140320231653827
|
0358826988
|
14/03/2023
|
UMMAR
|
UMMAR
|
1606001005WL088558
|
00078
|
CNRB0001316
|
873
|
31/03/2023
|
Account closed
|
2219
|
KL1606001005_250323APB_FTO_1186243
|
1606001005NRG23210320231780223
|
0499743158
|
25/03/2023
|
MARY
|
MARY
|
1606001005WL092420
|
00045
|
BARB0VJKIZH
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
KL1606001005_220622APB_FTO_183140
|
1606001005NRG23220620220267165
|
3412292491
|
22/06/2022
|
MERCY
|
MERCY
|
1606001005WL018276
|
00045
|
BARB0VJKIZH
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
KL1606001005_220622APB_FTO_183143
|
1606001005NRG23220620220268648
|
3412288068
|
22/06/2022
|
SARA
|
SARA
|
1606001005WL018362
|
00045
|
BARB0VADAKK
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
KL1606001005_220622APB_FTO_183143
|
1606001005NRG23220620220268677
|
3412288085
|
22/06/2022
|
RADHAMANI
|
RADHAMANI
|
1606001005WL018362
|
00045
|
BARB0VJKIZH
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
KL1606001005_260722APB_FTO_304490
|
1606001005NRG23260720220456634
|
3444731754
|
26/07/2022
|
PONNU
|
PONNU
|
1606001005WL028866
|
00045
|
BARB0VADAKK
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
KL1606001005_260722APB_FTO_304490
|
1606001005NRG23260720220456666
|
3444731753
|
26/07/2022
|
RADHA
|
RADHA
|
1606001005WL028866
|
00045
|
BARB0VADAKK
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
KL1606001005_270722APB_FTO_310315
|
1606001005NRG23270720220464156
|
3445196493
|
27/07/2022
|
SIVAKAMI
|
SIVAKAMI
|
1606001005WL029419
|
00045
|
BARB0VJKIZH
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
KL1606001005_310522APB_FTO_145549
|
1606001005NRG23310520220125378
|
1929879804
|
31/05/2022
|
SIVAKAMI
|
SIVAKAMI
|
1606001005WL010671
|
00045
|
BARB0VJKIZH
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
KL1606001005_310522FTO_145555
|
1606001005NRG23310520220125490
|
1927812466
|
31/05/2022
|
ANITHA
|
ANITHA
|
1606001WL0010678
|
00045
|
BARB0VADAKK
|
311
|
04/06/2022
|
No Such Account
|
2228
|
KL1606001006_020622APB_FTO_151428
|
1606001006NRG23020620220138936
|
N0622002E0837
|
02/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606001006WL011413
|
00177
|
IOBA0001272
|
1555
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
KL1606001006_020622APB_FTO_151428
|
1606001006NRG23020620220138937
|
N0622002E0838
|
02/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606001006WL011413
|
00177
|
IOBA0001272
|
311
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
KL1606012005_140323APB_FTO_1103022
|
1606012005NRG23140320231572030
|
0364220225
|
14/03/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL087705
|
00415
|
SBIN0070497
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
KL1606012005_140323APB_FTO_1102348
|
1606012005NRG23140320231580756
|
0364232532
|
14/03/2023
|
PANCHALI
|
PANCHALI
|
1606012005WL087839
|
00078
|
CNRB0001587
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
KL1606012005_230323APB_FTO_1167017
|
1606012005NRG23160320231723349
|
0277629981
|
23/03/2023
|
Vijayasree
|
Vijayasree
|
1606012005WL090098
|
00078
|
CNRB0001587
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
KL1606012005_170323APB_FTO_1130149
|
1606012005NRG23160320231723815
|
0272485307
|
17/03/2023
|
INDU
|
INDU
|
1606012005WL090116
|
00078
|
CNRB0001587
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
KL1606012005_170622APB_FTO_177107
|
1606012005NRG23160620220223891
|
2459648050
|
17/06/2022
|
Kamalam
|
Kamalam
|
1606012005WL015918
|
00078
|
CNRB0001587
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
KL1606012005_221122FTO_726736
|
1606012005NRG23211120220991970
|
8190893499
|
22/11/2022
|
RAGI K J
|
RAGI K J
|
1606012005WL060043
|
00078
|
CNRB0001587
|
2177
|
27/01/2023
|
Account closed
|
2236
|
KL1606012005_230323APB_FTO_1169094
|
1606012005NRG23230320231795444
|
0277619815
|
23/03/2023
|
Rama
|
Rama
|
1606012005WL093082
|
00078
|
CNRB0001587
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
KL1606001005_010822APB_FTO_322135
|
1606001005NRG23310720220474791
|
3631400275
|
01/08/2022
|
PONNU
|
PONNU
|
1606001005WL030128
|
00045
|
BARB0VADAKK
|
1244
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
KL1606001005_010822APB_FTO_322135
|
1606001005NRG23310720220474831
|
3631400274
|
01/08/2022
|
RADHA
|
RADHA
|
1606001005WL030128
|
00045
|
BARB0VADAKK
|
1244
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
KL1606001006_020922APB_FTO_462211
|
1606001006NRG23020920220639626
|
5129396299
|
02/09/2022
|
CHELLA
|
CHELLA
|
1606001006WL040028
|
00177
|
IOBA0001272
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
KL1606001006_100822APB_FTO_366356
|
1606001006NRG23100820220525143
|
4027206498
|
10/08/2022
|
SARITHA K
|
SARITHA K
|
1606001006WL033167
|
00177
|
IOBA0001272
|
1555
|
19/08/2022
|
KYC Documents Pending
|
2241
|
KL1606001006_121222APB_FTO_805247
|
1606001006NRG23121220221118777
|
8194027428
|
12/12/2022
|
SATHYABHAMA
|
SATHYABHAMA
|
1606001006WL066139
|
00177
|
IOBA0001272
|
2177
|
27/01/2023
|
invalid Bank Identifier
|
2242
|
KL1606001006_140323APB_FTO_1102426
|
1606001006NRG23140320231659071
|
0364789284
|
14/03/2023
|
RADHIKA K
|
RADHIKA K
|
1606001006WL088625
|
00177
|
IOBA0001272
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2243
|
KL1606001006_191022FTO_594728
|
1606001006NRG23191020220818318
|
7192428107
|
19/10/2022
|
RASHIYA
|
RASHIYA
|
1606001006WL050526
|
00177
|
IOBA0001272
|
311
|
15/12/2022
|
No Such Account
|
2244
|
KL1606001006_270622APB_FTO_187004
|
1606001006NRG23240620220282997
|
2811246147
|
27/06/2022
|
SARITHA K
|
SARITHA K
|
1606001006WL019166
|
00177
|
IOBA0001272
|
933
|
06/07/2022
|
KYC Documents Pending
|
2245
|
KL1606001006_270622FTO_186997
|
1606001006NRG23240620220283024
|
2810558870
|
27/06/2022
|
SHEEBA
|
SHEEBA
|
1606001006WL019166
|
00177
|
IOBA0001272
|
933
|
06/07/2022
|
Account closed
|
2246
|
KL1606001006_300522APB_FTO_143584
|
1606001006NRG23300520220116267
|
1928520637
|
30/05/2022
|
SEENATH
|
SEENATH
|
1606001006WL010094
|
00177
|
IOBA0001272
|
1176
|
04/06/2022
|
KYC Documents Pending
|
2247
|
KL1606001006_300522APB_FTO_144438
|
1606001006NRG23300520220120386
|
1928530361
|
30/05/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606001006WL010375
|
00177
|
IOBA0001272
|
882
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
KL1606001007_050822APB_FTO_346150
|
1606001007NRG23050820220502741
|
4027266282
|
05/08/2022
|
APPUKUTTAN
|
APPUKUTTAN
|
1606001007WL031891
|
00078
|
CNRB0000832
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
KL1606001007_100323APB_FTO_1091345
|
1606001007NRG23080320231511825
|
1689786605
|
10/03/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL086310
|
00078
|
CNRB0000832
|
933
|
19/05/2023
|
Account closed
|
2250
|
KL1606001007_170323APB_FTO_1129286
|
1606001007NRG23140320231534097
|
0272594634
|
17/03/2023
|
Sarojini
|
Sarojini
|
1606001007WL087419
|
00078
|
CNRB0000832
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
KL1606001007_170323APB_FTO_1129286
|
1606001007NRG23140320231534098
|
0272594635
|
17/03/2023
|
Sarojini
|
Sarojini
|
1606001007WL087419
|
00078
|
CNRB0000832
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
KL1606001007_170323APB_FTO_1129286
|
1606001007NRG23140320231534159
|
0272594708
|
17/03/2023
|
SHAHUL HAMEED
|
SHAHUL HAMEED
|
1606001007WL087419
|
00468
|
UBIN0565458
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
KL1606001007_170323APB_FTO_1129286
|
1606001007NRG23140320231534161
|
0272594707
|
17/03/2023
|
SHAHUL HAMEED
|
SHAHUL HAMEED
|
1606001007WL087419
|
00468
|
UBIN0565458
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
KL1606001007_170323APB_FTO_1131354
|
1606001007NRG23140320231540196
|
0273051073
|
17/03/2023
|
Sarojini
|
Sarojini
|
1606001007WL087477
|
00078
|
CNRB0000832
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
KL1606001007_170323APB_FTO_1131354
|
1606001007NRG23140320231540227
|
0273051109
|
17/03/2023
|
SHAHUL HAMEED
|
SHAHUL HAMEED
|
1606001007WL087477
|
00468
|
UBIN0565458
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
KL1606001007_150323APB_FTO_1109437
|
1606001007NRG23140320231567981
|
0362611406
|
15/03/2023
|
Sowmya
|
Sowmya
|
1606001007WL087647
|
00078
|
CNRB0000832
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
KL1606012005_230622APB_FTO_184153
|
1606012005NRG23230620220274425
|
3413434747
|
23/06/2022
|
Kamalam
|
Kamalam
|
1606012005WL018754
|
00078
|
CNRB0001587
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
KL1606012006_010323APB_FTO_1070625
|
1606012006NRG23010320231484196
|
0014522082
|
01/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL084746
|
00078
|
CNRB0000741
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
KL1606012006_071122APB_FTO_668896
|
1606012006NRG23051120220913987
|
7194713046
|
07/11/2022
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL055812
|
00415
|
SBIN0070497
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
KL1606012006_071222APB_FTO_786091
|
1606012006NRG23071220221090153
|
8191232376
|
07/12/2022
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL064815
|
00415
|
SBIN0070497
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
KL1606012006_140323APB_FTO_1101629
|
1606012006NRG23140320231664139
|
0272595878
|
14/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL088715
|
00078
|
CNRB0000741
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
KL1606012006_150622APB_FTO_174063
|
1606012006NRG23150620220216371
|
2435105240
|
15/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL015539
|
00415
|
SBIN0070497
|
1244
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2263
|
KL1606012006_180123FTO_959633
|
1606012006NRG23170120231341666
|
8462631070
|
18/01/2023
|
Raman.v.C
|
Raman.v.C
|
1606012006WL076547
|
00078
|
CNRB0000741
|
1866
|
04/02/2023
|
No Such Account
|
2264
|
KL1606012006_250123FTO_988649
|
1606012006NRG23240120231379400
|
8467494313
|
25/01/2023
|
Raman.v.C
|
Raman.v.C
|
1606012006WL078308
|
00078
|
CNRB0000741
|
1866
|
04/02/2023
|
No Such Account
|
2265
|
KL1606012007_080422APB_FTO_18621
|
1606012007NRG22300320222229523
|
0829034050
|
08/04/2022
|
SANKARAN
|
SANKARAN
|
1606012007WL102827
|
00078
|
CNRB0001536
|
1184
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
KL1606013001_020622APB_FTO_150173
|
1606013001NRG23020620220136306
|
N0622002CE130
|
02/06/2022
|
CHAKKI
|
CHAKKI
|
1606013001WL011273
|
00415
|
SBIN0070486
|
1244
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
KL1606013001_040822APB_FTO_338519
|
1606013001NRG23040820220493425
|
3863068686
|
04/08/2022
|
PREMA K K
|
PREMA K K
|
1606013001WL031427
|
00415
|
SBIN0070486
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
KL1606013001_070622APB_FTO_159299
|
1606013001NRG23060620220157007
|
2215020104
|
07/06/2022
|
Prema
|
Prema
|
1606013001WL012502
|
00415
|
SBIN0070486
|
933
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
KL1606013001_071122APB_FTO_669927
|
1606013001NRG23071120220922252
|
7194762902
|
07/11/2022
|
PREMA T T
|
PREMA T T
|
1606013001WL056268
|
00078
|
CNRB0001538
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
KL1606013001_141022APB_FTO_578206
|
1606013001NRG23141020220798097
|
5809956214
|
14/10/2022
|
SUNITHA.C.K
|
SUNITHA.C.K
|
1606013001WL049262
|
00415
|
SBIN0070486
|
3421
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
KL1606013001_160622APB_FTO_174777
|
1606013001NRG23160620220220745
|
2434579716
|
16/06/2022
|
JAYAMANI K
|
JAYAMANI K
|
1606013001WL015712
|
00415
|
SBIN0070486
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
KL1606013001_170822APB_FTO_399669
|
1606013001NRG23170820220568981
|
4152374062
|
17/08/2022
|
PREMA K K
|
PREMA K K
|
1606013001WL035647
|
00415
|
SBIN0070486
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
KL1606013001_190722APB_FTO_277108
|
1606013001NRG23190720220427185
|
3306141201
|
19/07/2022
|
PREMA K K
|
PREMA K K
|
1606013001WL027022
|
00415
|
SBIN0070486
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
KL1606013001_220622APB_FTO_182930
|
1606013001NRG23220620220265753
|
3411117278
|
22/06/2022
|
Prema
|
Prema
|
1606013001WL018224
|
00415
|
SBIN0070486
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
KL1606013001_270922APB_FTO_519818
|
1606013001NRG23260920220719594
|
5339384595
|
27/09/2022
|
SUNITHA.C.K
|
SUNITHA.C.K
|
1606013001WL044676
|
00415
|
SBIN0070486
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
KL1606001007_150323APB_FTO_1109437
|
1606001007NRG23140320231567988
|
0362611414
|
15/03/2023
|
RAMYA K K
|
RAMYA K K
|
1606001007WL087647
|
00078
|
CNRB0000832
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
KL1606001007_170323APB_FTO_1130448
|
1606001007NRG23140320231631134
|
0272875728
|
17/03/2023
|
YAKOOB
|
YAKOOB
|
1606001007WL088322
|
00468
|
UBIN0565458
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
KL1606001007_180123APB_FTO_961811
|
1606001007NRG23170120231342094
|
8462735385
|
18/01/2023
|
Rugmani
|
Rugmani
|
1606001007WL076572
|
00078
|
CNRB0000832
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
KL1606012006_301122APB_FTO_763172
|
1606012006NRG23301120221049345
|
7202805884
|
30/11/2022
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL062917
|
00415
|
SBIN0070497
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
KL1606012007_010622APB_FTO_148254
|
1606012007NRG23010620220132029
|
N0622000F9102
|
01/06/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
1606012007WL010990
|
00045
|
BARB0CHERPL
|
1866
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
KL1606012007_060922FTO_485562
|
1606012007NRG23060920220690901
|
5129998058
|
06/09/2022
|
PRASAD
|
PRASAD
|
1606012007WL042213
|
00078
|
CNRB0001536
|
1244
|
01/10/2022
|
Account closed
|
2282
|
KL1606012007_200522FTO_125978
|
1606012007NRG23190520220069583
|
1593055387
|
20/05/2022
|
NISHA
|
NISHA
|
1606012007WL007271
|
00078
|
CNRB0001536
|
1244
|
26/05/2022
|
Unclaimed/DEAF accounts
|
2283
|
KL1606012007_250223APB_FTO_1063413
|
1606012007NRG23230220231468255
|
0014748332
|
25/02/2023
|
PARVATHI
|
PARVATHI
|
1606012007WL083774
|
00078
|
CNRB0001536
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
KL1606013001_020622APB_FTO_151218
|
1606013001NRG23020620220138694
|
N062200353719
|
02/06/2022
|
PREMA K K
|
PREMA K K
|
1606013001WL011401
|
00415
|
SBIN0070486
|
1866
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
KL1606013001_040722APB_FTO_210209
|
1606013001NRG23040720220348277
|
2914225920
|
04/07/2022
|
PREMA T T
|
PREMA T T
|
1606013001WL022384
|
00078
|
CNRB0001538
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
KL1606013001_040822APB_FTO_338713
|
1606013001NRG23040820220496772
|
3863063902
|
04/08/2022
|
JAYAMANI K
|
JAYAMANI K
|
1606013001WL031562
|
00415
|
SBIN0070486
|
2177
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
KL1606013001_070622APB_FTO_159314
|
1606013001NRG23060620220156959
|
2215032605
|
07/06/2022
|
CHAKKI
|
CHAKKI
|
1606013001WL012499
|
00415
|
SBIN0070486
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
KL1606013001_110822APB_FTO_377522
|
1606013001NRG23110820220542853
|
4118889465
|
11/08/2022
|
CHAKKI VARIYATH PADI
|
CHAKKI VARIYATH PADI
|
1606013001WL034107
|
00415
|
SBIN0070486
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
KL1606013001_120922APB_FTO_488830
|
1606013001NRG23120920220698922
|
5235197512
|
12/09/2022
|
SUNITHA.C.K
|
SUNITHA.C.K
|
1606013001WL042609
|
00415
|
SBIN0070486
|
3732
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
KL1606013001_160622APB_FTO_174835
|
1606013001NRG23160620220220276
|
2434911744
|
16/06/2022
|
Prema
|
Prema
|
1606013001WL015692
|
00415
|
SBIN0070486
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
KL1606013001_160622APB_FTO_174822
|
1606013001NRG23160620220220455
|
2434580237
|
16/06/2022
|
PREMA K K
|
PREMA K K
|
1606013001WL015698
|
00415
|
SBIN0070486
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
KL1606013001_180323APB_FTO_1139388
|
1606013001NRG23180320231753692
|
0277548701
|
18/03/2023
|
KARTHYANI
|
KARTHYANI
|
1606013001WL091266
|
00415
|
SBIN0070486
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
KL1606013002_100522FTO_106138
|
1606013002NRG23100520220045995
|
1273243096
|
10/05/2022
|
riyas
|
riyas
|
1606013002WL004980
|
00415
|
SBIN0070249
|
2488
|
16/05/2022
|
No Such Account
|
2294
|
KL1606013002_160722FTO_266970
|
1606013002NRG23120720220398175
|
3302133899
|
16/07/2022
|
chammini
|
chammini
|
1606013002WL025125
|
00415
|
SBIN0070249
|
933
|
25/07/2022
|
Account closed
|
2295
|
KL1606013001_280323APB_FTO_1197450
|
1606013001NRG23270320231824986
|
1689329685
|
28/03/2023
|
SINDHU G
|
SINDHU G
|
1606013001WL094385
|
00078
|
CNRB0001538
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
KL1606013001_270722FTO_306882
|
1606013001NRG23270720220459230
|
3443529659
|
27/07/2022
|
NALINI.N.C
|
NALINI.N.C
|
1606013001WL029071
|
00415
|
SBIN0070486
|
1866
|
30/07/2022
|
Account closed
|
2297
|
KL1606013001_310323APB_FTO_1232922
|
1606013001NRG23310320231883608
|
1690087841
|
31/03/2023
|
BINDU
|
BINDU
|
1606013001WL096976
|
00415
|
SBIN0070486
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
KL1606013001_310822APB_FTO_453208
|
1606013001NRG23310820220628654
|
5132205663
|
31/08/2022
|
SUNITHA.C.K
|
SUNITHA.C.K
|
1606013001WL039353
|
00415
|
SBIN0070486
|
4354
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
KL1606013002_070622APB_FTO_158956
|
1606013002NRG23010620220128139
|
2215020902
|
07/06/2022
|
sheeja
|
sheeja
|
1606013002WL010763
|
00415
|
SBIN0070249
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
KL1606013002_011122APB_FTO_646644
|
1606013002NRG23011120220892497
|
7194074990
|
01/11/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL054712
|
00415
|
SBIN0070249
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
KL1606013002_071022APB_FTO_557594
|
1606013002NRG23031020220744908
|
5562763508
|
07/10/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL046167
|
00415
|
SBIN0070249
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
KL1606013002_080722APB_FTO_234355
|
1606013002NRG23050720220357541
|
3032308827
|
08/07/2022
|
SARALA
|
SARALA
|
1606013002WL022879
|
00415
|
SBIN0070249
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
KL1606013002_080822APB_FTO_357248
|
1606013002NRG23050820220499471
|
4027050737
|
08/08/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL031714
|
00545
|
CSBK0000013
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
KL1606013002_070123APB_FTO_922106
|
1606013002NRG23070120231290318
|
8306811443
|
07/01/2023
|
VASANTHA M
|
VASANTHA M
|
1606013002WL074184
|
00545
|
CSBK0000013
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
KL1606013002_070622APB_FTO_158963
|
1606013002NRG23070620220158238
|
2215906354
|
07/06/2022
|
SHAMSUDEEN
|
SHAMSUDEEN
|
1606013002WL012561
|
00415
|
SBIN0070249
|
2799
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
KL1606001006_150323APB_FTO_1109331
|
1606001006NRG23140320231680961
|
0364841243
|
15/03/2023
|
AMINA
|
AMINA
|
1606001006WL089023
|
00177
|
IOBA0001272
|
311
|
31/03/2023
|
KYC Documents Pending
|
2307
|
KL1606001006_160522APB_FTO_119524
|
1606001006NRG23160520220059365
|
1593256771
|
16/05/2022
|
KUMARI
|
KUMARI
|
1606001006WL006278
|
00177
|
IOBA0001272
|
588
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
KL1606001006_190522APB_FTO_123894
|
1606001006NRG23180520220065580
|
1593253644
|
19/05/2022
|
SUNITHA V
|
SUNITHA V
|
1606001006WL006827
|
00177
|
IOBA0001272
|
314
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
KL1606001006_240323APB_FTO_1173952
|
1606001006NRG23240320231804210
|
0334942868
|
24/03/2023
|
SAITHOON M M
|
SAITHOON M M
|
1606001006WL093434
|
00177
|
IOBA0001272
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
KL1606001006_240323APB_FTO_1173952
|
1606001006NRG23240320231804262
|
0334942836
|
24/03/2023
|
SUNDARI K
|
SUNDARI K
|
1606001006WL093434
|
00409
|
SIBL0000199
|
933
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2311
|
KL1606001006_250123APB_FTO_992452
|
1606001006NRG23250120231392191
|
8522890627
|
25/01/2023
|
RADHIKA K
|
RADHIKA K
|
1606001006WL078853
|
00177
|
IOBA0001272
|
1555
|
06/02/2023
|
invalid Bank Identifier
|
2312
|
KL1606001006_261222APB_FTO_869926
|
1606001006NRG23261220221209548
|
8315498786
|
26/12/2022
|
SATHYABHAMA
|
SATHYABHAMA
|
1606001006WL070487
|
00177
|
IOBA0001272
|
933
|
01/02/2023
|
invalid Bank Identifier
|
2313
|
KL1606001006_290422FTO_89931
|
1606001006NRG23290420220021860
|
1222558254
|
29/04/2022
|
SHANTHA
|
SHANTHA
|
1606001006WL002759
|
00177
|
IOBA0001272
|
294
|
14/05/2022
|
No Such Account
|
2314
|
KL1606001007_100323APB_FTO_1091132
|
1606001007NRG23020320231487098
|
1689783515
|
10/03/2023
|
Rathi
|
Rathi
|
1606001007WL084938
|
00078
|
CNRB0000832
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
KL1606013002_150323APB_FTO_1107449
|
1606013002NRG23140320231623698
|
0364783730
|
15/03/2023
|
DIVYA K S
|
DIVYA K S
|
1606013002WL088262
|
00415
|
SBIN0070249
|
1244
|
31/03/2023
|
Account closed
|
2316
|
KL1606013002_150622APB_FTO_174016
|
1606013002NRG23140620220201093
|
2435854557
|
15/06/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL014849
|
00415
|
SBIN0070249
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
KL1606013002_181022APB_FTO_592378
|
1606013002NRG23141020220799070
|
7192596364
|
18/10/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL049334
|
00415
|
SBIN0070249
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
KL1606013002_180722APB_FTO_269843
|
1606013002NRG23150720220411194
|
3304473403
|
18/07/2022
|
SARALA
|
SARALA
|
1606013002WL025837
|
00415
|
SBIN0070249
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
KL1606001007_210323APB_FTO_1154855
|
1606001007NRG23170320231743405
|
0333619279
|
21/03/2023
|
sajitha
|
sajitha
|
1606001007WL090819
|
00078
|
CNRB0000832
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
KL1606001007_210323APB_FTO_1154855
|
1606001007NRG23170320231743413
|
0333619269
|
21/03/2023
|
SUMITHRA
|
SUMITHRA
|
1606001007WL090819
|
00078
|
CNRB0000832
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
KL1606001007_210323APB_FTO_1154855
|
1606001007NRG23170320231743418
|
0333619256
|
21/03/2023
|
Rugmani
|
Rugmani
|
1606001007WL090819
|
00078
|
CNRB0000832
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
KL1606001007_210323APB_FTO_1154855
|
1606001007NRG23170320231743421
|
0333619285
|
21/03/2023
|
Sajitha
|
Sajitha
|
1606001007WL090819
|
00078
|
CNRB0000832
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
KL1606001007_210323APB_FTO_1154855
|
1606001007NRG23170320231743426
|
0333619284
|
21/03/2023
|
Ambujashy
|
Ambujashy
|
1606001007WL090819
|
00078
|
CNRB0000832
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
KL1606001007_220323APB_FTO_1157765
|
1606001007NRG23170320231745550
|
0333626675
|
22/03/2023
|
Sarojini
|
Sarojini
|
1606001007WL090902
|
00078
|
CNRB0000832
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
KL1606001007_270323APB_FTO_1190057
|
1606001007NRG23230320231797733
|
0499231553
|
27/03/2023
|
Kochamma
|
Kochamma
|
1606001007WL093198
|
00078
|
CNRB0000832
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
KL1606001007_270323APB_FTO_1190057
|
1606001007NRG23230320231797747
|
0499231579
|
27/03/2023
|
kumaran
|
kumaran
|
1606001007WL093198
|
00078
|
CNRB0000832
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
KL1606001007_280323APB_FTO_1199572
|
1606001007NRG23270320231824384
|
0501237685
|
28/03/2023
|
rugmani
|
rugmani
|
1606001007WL094355
|
00078
|
CNRB0000832
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
KL1606001007_280323APB_FTO_1197638
|
1606001007NRG23280320231835988
|
0501236154
|
28/03/2023
|
rajamani g
|
rajamani g
|
1606001007WL094836
|
00078
|
CNRB0000832
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
KL1606001007_280323APB_FTO_1197638
|
1606001007NRG23280320231836019
|
0501236207
|
28/03/2023
|
kunchumalu
|
kunchumalu
|
1606001007WL094836
|
00078
|
CNRB0000832
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
KL1606001007_290323APB_FTO_1210854
|
1606001007NRG23280320231838008
|
0493408390
|
29/03/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL094947
|
00078
|
CNRB0000832
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
KL1606001007_290323APB_FTO_1210854
|
1606001007NRG23280320231838009
|
0493408391
|
29/03/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL094947
|
00078
|
CNRB0000832
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
KL1606001007_300323APB_FTO_1218365
|
1606001007NRG23300320231863760
|
0493409158
|
30/03/2023
|
YAKOOB
|
YAKOOB
|
1606001007WL096102
|
00468
|
UBIN0565458
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
KL1606001007_100323APB_FTO_1091119
|
1606001007NRG23040320231504505
|
1690093185
|
10/03/2023
|
Rathi
|
Rathi
|
1606001007WL085746
|
00078
|
CNRB0000832
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
KL1606001007_150323APB_FTO_1111910
|
1606001007NRG23080320231510712
|
0361232177
|
15/03/2023
|
SREEJA.C.M
|
SREEJA.C.M
|
1606001007WL086189
|
00078
|
CNRB0000832
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2335
|
KL1606001007_150323APB_FTO_1111910
|
1606001007NRG23080320231510713
|
0361232178
|
15/03/2023
|
SREEJA.C.M
|
SREEJA.C.M
|
1606001007WL086189
|
00078
|
CNRB0000832
|
311
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2336
|
KL1606001007_100323APB_FTO_1091251
|
1606001007NRG23080320231511687
|
1689787674
|
10/03/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL086294
|
00078
|
CNRB0000832
|
1244
|
19/05/2023
|
Account closed
|
2337
|
KL1606001007_130522APB_FTO_116628
|
1606001007NRG23120520220049582
|
1593251255
|
13/05/2022
|
Unni Amma TK
|
Unni Amma TK
|
1606001007WL005450
|
00078
|
CNRB0000832
|
3492
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
KL1606001007_150323APB_FTO_1109148
|
1606001007NRG23140320231571455
|
0362579937
|
15/03/2023
|
sajitha
|
sajitha
|
1606001007WL087699
|
00078
|
CNRB0000832
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
KL1606001007_150323APB_FTO_1109148
|
1606001007NRG23140320231571467
|
0362579923
|
15/03/2023
|
SUMITHRA
|
SUMITHRA
|
1606001007WL087699
|
00078
|
CNRB0000832
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
KL1606001007_150323APB_FTO_1109148
|
1606001007NRG23140320231571475
|
0362579941
|
15/03/2023
|
Sajitha
|
Sajitha
|
1606001007WL087699
|
00078
|
CNRB0000832
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
KL1606001007_150323APB_FTO_1109925
|
1606001007NRG23140320231589877
|
0362590205
|
15/03/2023
|
Syamala V
|
Syamala V
|
1606001007WL087966
|
00078
|
CNRB0000832
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
KL1606001007_150323APB_FTO_1109925
|
1606001007NRG23140320231589878
|
0362590172
|
15/03/2023
|
suseela
|
suseela
|
1606001007WL087966
|
00078
|
CNRB0000832
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
KL1606001007_150323APB_FTO_1109925
|
1606001007NRG23140320231589899
|
0362590176
|
15/03/2023
|
kasu
|
kasu
|
1606001007WL087966
|
00078
|
CNRB0000832
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
KL1606001007_170323APB_FTO_1127845
|
1606001007NRG23140320231633889
|
0272875540
|
17/03/2023
|
SREEJA.C.M
|
SREEJA.C.M
|
1606001007WL088355
|
00078
|
CNRB0000832
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2345
|
KL1606001007_180323APB_FTO_1137694
|
1606001007NRG23170320231742122
|
0330149085
|
18/03/2023
|
kochukrishnan
|
kochukrishnan
|
1606001007WL090779
|
00078
|
CNRB0000832
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
KL1606001007_180323APB_FTO_1137694
|
1606001007NRG23170320231742133
|
0330149094
|
18/03/2023
|
Kochamma
|
Kochamma
|
1606001007WL090779
|
00078
|
CNRB0000832
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
KL1606001007_180323APB_FTO_1137694
|
1606001007NRG23170320231742146
|
0330149069
|
18/03/2023
|
kumaran
|
kumaran
|
1606001007WL090779
|
00078
|
CNRB0000832
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
KL1606001007_220223APB_FTO_1056497
|
1606001007NRG23220220231463658
|
0012225069
|
22/02/2023
|
Sujatha
|
Sujatha
|
1606001007WL083502
|
00078
|
CNRB0000832
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
KL1606001007_220223APB_FTO_1056497
|
1606001007NRG23220220231463664
|
0012225046
|
22/02/2023
|
Sunitha
|
Sunitha
|
1606001007WL083502
|
00078
|
CNRB0000832
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
KL1606001007_220223APB_FTO_1056497
|
1606001007NRG23220220231463709
|
0012225057
|
22/02/2023
|
salmakutty
|
salmakutty
|
1606001007WL083502
|
00078
|
CNRB0000832
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
KL1606001007_220223APB_FTO_1056429
|
1606001007NRG23220220231463991
|
0012222732
|
22/02/2023
|
SREEJA.C.M
|
SREEJA.C.M
|
1606001007WL083514
|
00078
|
CNRB0000832
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2352
|
KL1606001007_310323APB_FTO_1228058
|
1606001007NRG23310320231875103
|
1689784628
|
31/03/2023
|
OMANA
|
OMANA
|
1606001007WL096568
|
00078
|
CNRB0000832
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
KL1606001007_310323APB_FTO_1228058
|
1606001007NRG23310320231875128
|
1689784665
|
31/03/2023
|
NISHA
|
NISHA
|
1606001007WL096568
|
00078
|
CNRB0000832
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
KL1606001007_310323APB_FTO_1228058
|
1606001007NRG23310320231875134
|
1689784630
|
31/03/2023
|
RAMLATH
|
RAMLATH
|
1606001007WL096568
|
00468
|
UBIN0565458
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
KL1606001008_140323APB_FTO_1104126
|
1606001008NRG23140320231689316
|
0364739166
|
14/03/2023
|
SUMATHI V
|
SUMATHI V
|
1606001008WL089210
|
00547
|
DLXB0000019
|
1505
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
KL1606013002_200123APB_FTO_969107
|
1606013002NRG23160120231324626
|
8522875571
|
20/01/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL075791
|
00415
|
SBIN0070249
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
KL1606013002_170622APB_FTO_176636
|
1606013002NRG23160620220220208
|
2459638808
|
17/06/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL015690
|
00545
|
CSBK0000013
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
KL1606013002_191222APB_FTO_838450
|
1606013002NRG23171220221157355
|
8299266810
|
19/12/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL067983
|
00415
|
SBIN0070249
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
KL1606013002_180123APB_FTO_961384
|
1606013002NRG23180120231346956
|
8462842099
|
18/01/2023
|
VASANTHA M
|
VASANTHA M
|
1606013002WL076820
|
00545
|
CSBK0000013
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
KL1606013002_190822APB_FTO_402437
|
1606013002NRG23190820220571104
|
4154053344
|
19/08/2022
|
SARALA
|
SARALA
|
1606013002WL035826
|
00415
|
SBIN0070249
|
2177
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
KL1606013002_200722APB_FTO_282706
|
1606013002NRG23200720220434387
|
3318554268
|
20/07/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL027469
|
00415
|
SBIN0013222
|
933
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
KL1606013002_240223APB_FTO_1061721
|
1606013002NRG23240220231471847
|
0014121782
|
24/02/2023
|
DIVYA K S
|
DIVYA K S
|
1606013002WL083998
|
00415
|
SBIN0070249
|
1866
|
22/03/2023
|
Account closed
|
2363
|
KL1606013002_250522FTO_134242
|
1606013002NRG23240520220095548
|
1820731690
|
25/05/2022
|
HAMEED
|
HAMEED
|
1606013002WL008570
|
00415
|
SBIN0070249
|
2799
|
02/06/2022
|
No Such Account
|
2364
|
KL1606013002_310522APB_FTO_145534
|
1606013002NRG23250520220099147
|
1928534234
|
31/05/2022
|
SUDHA
|
SUDHA
|
1606013002WL008838
|
00415
|
SBIN0070249
|
933
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
KL1606013002_270822APB_FTO_441576
|
1606013002NRG23270820220614567
|
5129293636
|
27/08/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL038453
|
00415
|
SBIN0070249
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
KL1606013002_300123FTO_1004431
|
1606013002NRG23300120231413006
|
8470136151
|
30/01/2023
|
DIVYA K S
|
DIVYA K S
|
1606013002WL079831
|
00127
|
FDRL0001697
|
1555
|
04/02/2023
|
No Such Account
|
2367
|
KL1606013002_300622APB_FTO_191848
|
1606013002NRG23300620220320113
|
3022906302
|
30/06/2022
|
SARALA
|
SARALA
|
1606013002WL020960
|
00415
|
SBIN0070249
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
KL1606013002_301122FTO_760948
|
1606013002NRG23301120221045191
|
7201668437
|
30/11/2022
|
RAMANI
|
RAMANI
|
1606013002WL062719
|
00415
|
SBIN0070249
|
3110
|
15/12/2022
|
Account closed
|
2369
|
KL1606013003_221122FTO_728321
|
1606013003NRG22040820222283746
|
8190997740
|
22/11/2022
|
THANKA
|
THANKA
|
1606013WL0106026
|
00078
|
CNRB0001180
|
1776
|
27/01/2023
|
Account closed
|
2370
|
KL1606013003_010323APB_FTO_1070583
|
1606013003NRG23010320231482985
|
0014141353
|
01/03/2023
|
Lakshmi
|
Lakshmi
|
1606013003WL084660
|
00078
|
CNRB0001180
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
KL1606013003_010323APB_FTO_1070583
|
1606013003NRG23010320231482986
|
0014141354
|
01/03/2023
|
Lakshmi
|
Lakshmi
|
1606013003WL084660
|
00078
|
CNRB0001180
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
KL1606001007_250522APB_FTO_134189
|
1606001007NRG23240520220097281
|
1821050872
|
25/05/2022
|
Unni Amma TK
|
Unni Amma TK
|
1606001007WL008649
|
00078
|
CNRB0000832
|
2910
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
KL1606001007_270323APB_FTO_1190463
|
1606001007NRG23250320231813994
|
0499275477
|
27/03/2023
|
sajitha
|
sajitha
|
1606001007WL093875
|
00078
|
CNRB0000832
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
KL1606001007_270323APB_FTO_1190463
|
1606001007NRG23250320231814003
|
0499275462
|
27/03/2023
|
SUMITHRA
|
SUMITHRA
|
1606001007WL093875
|
00078
|
CNRB0000832
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
KL1606001007_270323APB_FTO_1190463
|
1606001007NRG23250320231814010
|
0499275446
|
27/03/2023
|
Rugmani
|
Rugmani
|
1606001007WL093875
|
00078
|
CNRB0000832
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
KL1606001007_270323APB_FTO_1190463
|
1606001007NRG23250320231814022
|
0499275482
|
27/03/2023
|
Ambujashy
|
Ambujashy
|
1606001007WL093875
|
00078
|
CNRB0000832
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
KL1606001007_280323APB_FTO_1199670
|
1606001007NRG23250320231816621
|
0501234081
|
28/03/2023
|
NISHA
|
NISHA
|
1606001007WL093979
|
00078
|
CNRB0000832
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
KL1606001007_280323APB_FTO_1199670
|
1606001007NRG23250320231816627
|
0501234150
|
28/03/2023
|
RAMLATH
|
RAMLATH
|
1606001007WL093979
|
00468
|
UBIN0565458
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
KL1606001007_270323APB_FTO_1193987
|
1606001007NRG23250320231820225
|
0498926571
|
27/03/2023
|
fathima
|
fathima
|
1606001007WL094146
|
00078
|
CNRB0000832
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
KL1606001007_310323APB_FTO_1228969
|
1606001007NRG23290320231852555
|
1689789134
|
31/03/2023
|
Sajitha
|
Sajitha
|
1606001007WL095668
|
00078
|
CNRB0000832
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
KL1606001007_310323APB_FTO_1228770
|
1606001007NRG23290320231852936
|
1689787565
|
31/03/2023
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL095677
|
00078
|
CNRB0000832
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
KL1606013002_131022APB_FTO_574205
|
1606013002NRG23071020220766329
|
5845830923
|
13/10/2022
|
SARALA
|
SARALA
|
1606013002WL047439
|
00415
|
SBIN0070249
|
2177
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
KL1606013002_081222APB_FTO_793998
|
1606013002NRG23071220221092300
|
8191345136
|
08/12/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL064919
|
00415
|
SBIN0070249
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
KL1606013002_090522APB_FTO_105131
|
1606013002NRG23090520220044911
|
1271645590
|
09/05/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL004850
|
00415
|
SBIN0070249
|
933
|
16/05/2022
|
Account closed
|
2385
|
KL1606013002_111122APB_FTO_685886
|
1606013002NRG23091120220931140
|
7196178611
|
11/11/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL056730
|
00545
|
CSBK0000013
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
KL1606013002_131022APB_FTO_573904
|
1606013002NRG23111020220786635
|
5845813927
|
13/10/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL048565
|
00545
|
CSBK0000013
|
1244
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
KL1606013002_170622APB_FTO_176516
|
1606013002NRG23130620220197302
|
2459651616
|
17/06/2022
|
sheeja
|
sheeja
|
1606013002WL014619
|
00415
|
SBIN0070249
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
KL1606013002_160622APB_FTO_174906
|
1606013002NRG23160620220221182
|
2434579908
|
16/06/2022
|
SARALA
|
SARALA
|
1606013002WL015732
|
00415
|
SBIN0070249
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
KL1606013002_200323APB_FTO_1147648
|
1606013002NRG23200320231766325
|
0330267129
|
20/03/2023
|
RATHI V K
|
RATHI V K
|
1606013002WL091766
|
00415
|
SBIN0070249
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
KL1606012005_230123APB_FTO_977853
|
1606012005NRG23210120231368412
|
8464888558
|
23/01/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL077784
|
00415
|
SBIN0070497
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
KL1606012005_221122FTO_726587
|
1606012005NRG23211120220991793
|
8190996763
|
22/11/2022
|
KAVITHA K V
|
KAVITHA K V
|
1606012005WL060029
|
00657
|
KLGB0040705
|
2177
|
27/01/2023
|
No Such Account
|
2392
|
KL1606012005_250223APB_FTO_1063663
|
1606012005NRG23250220231474940
|
0014118807
|
25/02/2023
|
INDU
|
INDU
|
1606012005WL084175
|
00078
|
CNRB0001587
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
KL1606001005_180622APB_FTO_179475
|
1606001005NRG23180620220241469
|
2459737989
|
18/06/2022
|
SIVAKAMI
|
SIVAKAMI
|
1606001005WL016777
|
00045
|
BARB0VJKIZH
|
622
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
KL1606001005_270622APB_FTO_186543
|
1606001005NRG23240620220285012
|
3411995595
|
27/06/2022
|
THANKA
|
THANKA
|
1606001005WL019252
|
00045
|
BARB0VJKIZH
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
KL1606001005_270622APB_FTO_186543
|
1606001005NRG23240620220285042
|
3411995586
|
27/06/2022
|
VELLAKKUTTY
|
VELLAKKUTTY
|
1606001005WL019252
|
00045
|
BARB0VJKIZH
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
KL1606001005_270622APB_FTO_186543
|
1606001005NRG23240620220285089
|
3411995589
|
27/06/2022
|
PUSHPALATHA. P
|
PUSHPALATHA. P
|
1606001005WL019252
|
00045
|
BARB0VJKIZH
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
KL1606001005_280323APB_FTO_1198573
|
1606001005NRG23250320231821598
|
0503551842
|
28/03/2023
|
KALYANI
|
KALYANI
|
1606001005WL094214
|
00045
|
BARB0VADAKK
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
KL1606001005_280323APB_FTO_1198573
|
1606001005NRG23250320231821599
|
0503551843
|
28/03/2023
|
KALYANI
|
KALYANI
|
1606001005WL094214
|
00045
|
BARB0VADAKK
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
KL1606001005_280323APB_FTO_1197676
|
1606001005NRG23280320231835260
|
0503536956
|
28/03/2023
|
VISALU
|
VISALU
|
1606001005WL094807
|
00045
|
BARB0VJKIZH
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
KL1606001005_280622FTO_188183
|
1606001005NRG23280620220305672
|
2816866413
|
28/06/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1606001005WL020304
|
00045
|
BARB0VJKIZH
|
1244
|
06/07/2022
|
Account closed
|
2401
|
KL1606001005_290622APB_FTO_189624
|
1606001005NRG23290620220315622
|
3022913110
|
29/06/2022
|
SARA
|
SARA
|
1606001005WL020751
|
00045
|
BARB0VADAKK
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
KL1606001005_290622APB_FTO_189624
|
1606001005NRG23290620220315652
|
3022913127
|
29/06/2022
|
RADHAMANI
|
RADHAMANI
|
1606001005WL020751
|
00045
|
BARB0VJKIZH
|
311
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
KL1606001005_300323APB_FTO_1214642
|
1606001005NRG23300320231859497
|
0493405981
|
30/03/2023
|
JANU
|
JANU
|
1606001005WL095914
|
00045
|
BARB0VADAKK
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
KL1606001005_300323APB_FTO_1214642
|
1606001005NRG23300320231859498
|
0493405982
|
30/03/2023
|
JANU
|
JANU
|
1606001005WL095914
|
00045
|
BARB0VADAKK
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
KL1606001005_300323APB_FTO_1214642
|
1606001005NRG23300320231859655
|
0493406178
|
30/03/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606001005WL095914
|
00045
|
BARB0VADAKK
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
KL1606001006_060722APB_FTO_222513
|
1606001006NRG23060720220367682
|
2968257391
|
06/07/2022
|
MALLU
|
MALLU
|
1606001006WL023364
|
00177
|
IOBA0001272
|
1244
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
KL1606001006_120422APB_FTO_30822
|
1606001006NRG23120420220001142
|
1222675381
|
12/04/2022
|
MALU
|
MALU
|
1606001006WL000182
|
00177
|
IOBA0001272
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
KL1606001006_130422APB_FTO_41608
|
1606001006NRG23130420220003222
|
1222779302
|
13/04/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606001006WL000349
|
00177
|
IOBA0001272
|
882
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2409
|
KL1606013002_270622FTO_186505
|
1606013002NRG23200620220256910
|
3410378887
|
27/06/2022
|
chammini
|
chammini
|
1606013002WL017627
|
00415
|
SBIN0070249
|
1555
|
29/07/2022
|
Account closed
|
2410
|
KL1606013002_230622APB_FTO_184399
|
1606013002NRG23210620220260025
|
3419756726
|
23/06/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL017852
|
00545
|
CSBK0000013
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
KL1606013002_230622APB_FTO_184156
|
1606013002NRG23230620220274123
|
3411889826
|
23/06/2022
|
SUDHA
|
SUDHA
|
1606013002WL018710
|
00415
|
SBIN0070249
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
KL1606013002_251122APB_FTO_742374
|
1606013002NRG23241120221014171
|
7199982194
|
25/11/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL061164
|
00545
|
CSBK0000013
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
KL1606013002_300323APB_FTO_1222073
|
1606013002NRG23300320231865917
|
1689806772
|
30/03/2023
|
DIVYA K S
|
DIVYA K S
|
1606013002WL096197
|
00415
|
SBIN0013222
|
1244
|
19/05/2023
|
Account closed
|
2414
|
KL1606013002_301122APB_FTO_762474
|
1606013002NRG23301120221048608
|
7202684837
|
30/11/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL062881
|
00415
|
SBIN0070249
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
KL1606013002_311222APB_FTO_897530
|
1606013002NRG23301220221243382
|
8304168062
|
31/12/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL072058
|
00415
|
SBIN0070249
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
KL1606013002_011122APB_FTO_645320
|
1606013002NRG23311020220887027
|
7193849544
|
01/11/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL054362
|
00545
|
CSBK0000013
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
KL1606013003_010722APB_FTO_197389
|
1606013003NRG23010720220335979
|
2849305325
|
01/07/2022
|
PARU
|
PARU
|
1606013003WL021745
|
00078
|
CNRB0001180
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
KL1606013003_100323APB_FTO_1091854
|
1606013003NRG23080320231510730
|
0014036457
|
10/03/2023
|
jisha
|
jisha
|
1606013003WL086190
|
00078
|
CNRB0001180
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
KL1606013003_091122APB_FTO_677569
|
1606013003NRG23091120220930491
|
7194607420
|
09/11/2022
|
Hamsa
|
Hamsa
|
1606013003WL056676
|
00078
|
CNRB0001180
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
KL1606013003_160123APB_FTO_948787
|
1606013003NRG23110120231306966
|
8462662542
|
16/01/2023
|
AMMU
|
AMMU
|
1606013003WL074955
|
00078
|
CNRB0001180
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
KL1606013003_111122APB_FTO_686984
|
1606013003NRG23111120220944851
|
7196348936
|
11/11/2022
|
PARU
|
PARU
|
1606013003WL057476
|
00078
|
CNRB0001180
|
3110
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
KL1606013003_150323APB_FTO_1112858
|
1606013003NRG23140320231661005
|
0277965946
|
15/03/2023
|
LEELA M P
|
LEELA M P
|
1606013003WL088655
|
00078
|
CNRB0001180
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
KL1606013003_150323APB_FTO_1112858
|
1606013003NRG23140320231661006
|
0277965947
|
15/03/2023
|
LEELA M P
|
LEELA M P
|
1606013003WL088655
|
00078
|
CNRB0001180
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
KL1606013003_230323APB_FTO_1168643
|
1606013003NRG23150320231706087
|
0501244677
|
23/03/2023
|
VALLI
|
VALLI
|
1606013003WL089627
|
00078
|
CNRB0001180
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
KL1606013003_200722APB_FTO_282434
|
1606013003NRG23200720220434480
|
3319861920
|
20/07/2022
|
SHYNI
|
SHYNI
|
1606013003WL027480
|
00415
|
SBIN0014967
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
KL1606013003_280922APB_FTO_524741
|
1606013003NRG23280920220727687
|
5235176494
|
28/09/2022
|
Neeli
|
Neeli
|
1606013003WL045144
|
00078
|
CNRB0001180
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
KL1606013004_020822APB_FTO_327843
|
1606013004NRG23010820220479947
|
3679812086
|
02/08/2022
|
THANKAMANI
|
THANKAMANI
|
1606013004WL030417
|
00545
|
CSBK0000172
|
1555
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
KL1606012005_160323APB_FTO_1121111
|
1606012005NRG23160320231728039
|
0272623699
|
16/03/2023
|
GEETHA P P
|
GEETHA P P
|
1606012005WL090285
|
00078
|
CNRB0001587
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
KL1606012005_230323APB_FTO_1168149
|
1606012005NRG23230320231794809
|
0277630229
|
23/03/2023
|
Jayasree
|
Jayasree
|
1606012005WL093045
|
00078
|
CNRB0001587
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
KL1606001005_140323APB_FTO_1103250
|
1606001005NRG23140320231583779
|
0364309746
|
14/03/2023
|
RADHA
|
RADHA
|
1606001005WL087898
|
00045
|
BARB0VJKIZH
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
KL1606001005_140323APB_FTO_1103250
|
1606001005NRG23140320231583788
|
0364309762
|
14/03/2023
|
SUNDARI
|
SUNDARI
|
1606001005WL087898
|
00045
|
BARB0VJKIZH
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
KL1606001005_140323FTO_1102054
|
1606001005NRG23140320231640482
|
0358954944
|
14/03/2023
|
UMMAR
|
UMMAR
|
1606001005WL088414
|
00078
|
CNRB0001316
|
4074
|
31/03/2023
|
Account closed
|
2433
|
KL1606001005_141222APB_FTO_819498
|
1606001005NRG23141220221141602
|
8260020849
|
14/12/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL067269
|
00045
|
BARB0VJKIZH
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
KL1606001005_160722APB_FTO_266981
|
1606001005NRG23160720220417144
|
3304816664
|
16/07/2022
|
RASHEEDA
|
RASHEEDA
|
1606001005WL026234
|
00045
|
BARB0VJKIZH
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
KL1606001005_160722APB_FTO_266981
|
1606001005NRG23160720220417216
|
3304816675
|
16/07/2022
|
MINI
|
MINI
|
1606001005WL026234
|
00045
|
BARB0VJKIZH
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
KL1606001005_170323APB_FTO_1128377
|
1606001005NRG23170320231740050
|
0330146601
|
17/03/2023
|
VISALU
|
VISALU
|
1606001005WL090684
|
00045
|
BARB0VJKIZH
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
KL1606001005_210323APB_FTO_1150432
|
1606001005NRG23180320231754657
|
0333595688
|
21/03/2023
|
RADHA
|
RADHA
|
1606001005WL091313
|
00045
|
BARB0VJKIZH
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
KL1606001005_210323APB_FTO_1150432
|
1606001005NRG23180320231754670
|
0333595723
|
21/03/2023
|
SUNDARI
|
SUNDARI
|
1606001005WL091313
|
00045
|
BARB0VJKIZH
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
KL1606001005_180622FTO_179497
|
1606001005NRG23180620220244399
|
2459890148
|
18/06/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1606001005WL016929
|
00045
|
BARB0VJKIZH
|
933
|
24/06/2022
|
Account closed
|
2440
|
KL1606001005_200722APB_FTO_281374
|
1606001005NRG23190720220428432
|
3318589212
|
20/07/2022
|
DEVU
|
DEVU
|
1606001005WL027124
|
00045
|
BARB0VJKIZH
|
622
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
KL1606001005_260722APB_FTO_304401
|
1606001005NRG23260720220456030
|
3444743572
|
26/07/2022
|
SARA
|
SARA
|
1606001005WL028844
|
00045
|
BARB0VADAKK
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
KL1606001005_260722APB_FTO_304401
|
1606001005NRG23260720220456051
|
3444743591
|
26/07/2022
|
RADHAMANI
|
RADHAMANI
|
1606001005WL028844
|
00045
|
BARB0VJKIZH
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
KL1606001005_290622APB_FTO_189599
|
1606001005NRG23290620220315473
|
3022914139
|
29/06/2022
|
JANU
|
JANU
|
1606001005WL020746
|
00045
|
BARB0VJKIZH
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
KL1606001005_290622APB_FTO_189599
|
1606001005NRG23290620220315476
|
3022914123
|
29/06/2022
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL020746
|
00045
|
BARB0VJKIZH
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
KL1606001006_150323APB_FTO_1109643
|
1606001006NRG23140320231575088
|
0364366231
|
15/03/2023
|
SUNDARI K
|
SUNDARI K
|
1606001006WL087750
|
00409
|
SIBL0000199
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2446
|
KL1606001006_140323FTO_1102507
|
1606001006NRG23140320231586614
|
0364460814
|
14/03/2023
|
VIJAYAM N
|
VIJAYAM N
|
1606001006WL087939
|
00409
|
SIBL0000199
|
933
|
31/03/2023
|
Account closed
|
2447
|
KL1606001006_140323FTO_1102507
|
1606001006NRG23140320231586615
|
0364460813
|
14/03/2023
|
VIJAYAM N
|
VIJAYAM N
|
1606001006WL087939
|
00409
|
SIBL0000199
|
622
|
31/03/2023
|
Account closed
|
2448
|
KL1606001006_180323APB_FTO_1135633
|
1606001006NRG23180320231747564
|
0330124976
|
18/03/2023
|
KESAVAN
|
KESAVAN
|
1606001006WL090973
|
00177
|
IOBA0001272
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
KL1606001006_180323APB_FTO_1135633
|
1606001006NRG23180320231747566
|
0330124975
|
18/03/2023
|
KESAVAN
|
KESAVAN
|
1606001006WL090973
|
00177
|
IOBA0001272
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
KL1606012005_270323APB_FTO_1194424
|
1606012005NRG23270320231825502
|
0503546621
|
27/03/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL094400
|
00078
|
CNRB0001587
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
KL1606012006_150323APB_FTO_1113796
|
1606012006NRG23150320231703494
|
0272311853
|
15/03/2023
|
Sundari
|
Sundari
|
1606012006WL089555
|
00078
|
CNRB0000741
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
KL1606012007_060522FTO_99079
|
1606012007NRG23040520220027260
|
1270954863
|
06/05/2022
|
NISHA
|
NISHA
|
1606012007WL003364
|
00078
|
CNRB0001536
|
1866
|
16/05/2022
|
Unclaimed/DEAF accounts
|
2453
|
KL1606012007_120522FTO_113655
|
1606012007NRG23110520220049312
|
1344820412
|
12/05/2022
|
NISHA
|
NISHA
|
1606012007WL005427
|
00078
|
CNRB0001536
|
1866
|
18/05/2022
|
Unclaimed/DEAF accounts
|
2454
|
KL1606012007_300323APB_FTO_1216074
|
1606012007NRG23290320231846437
|
1689939735
|
30/03/2023
|
SANKARAN
|
SANKARAN
|
1606012007WL095369
|
00078
|
CNRB0001536
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
KL1606013001_020422FTO_7014
|
1606013001NRG22010420222260086
|
0916825825
|
02/04/2022
|
AYISHA C P
|
AYISHA C P
|
1606013001WL104843
|
00078
|
CNRB0001538
|
2072
|
07/05/2022
|
Account closed
|
2456
|
KL1606013001_080422APB_FTO_18715
|
1606013001NRG22300320222235466
|
0829033630
|
08/04/2022
|
PREMA
|
PREMA
|
1606013001WL103152
|
00078
|
CNRB0001538
|
1776
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
KL1606013001_040822APB_FTO_338703
|
1606013001NRG23040820220496805
|
3863130916
|
04/08/2022
|
CHAKKI VARIYATH PADI
|
CHAKKI VARIYATH PADI
|
1606013001WL031564
|
00415
|
SBIN0070486
|
622
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
KL1606013001_180323APB_FTO_1136642
|
1606013001NRG23140320231676691
|
0277967977
|
18/03/2023
|
SINDHU G
|
SINDHU G
|
1606013001WL088940
|
00078
|
CNRB0001538
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
KL1606013001_180323APB_FTO_1136642
|
1606013001NRG23140320231676692
|
0277967978
|
18/03/2023
|
SINDHU G
|
SINDHU G
|
1606013001WL088940
|
00078
|
CNRB0001538
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
KL1606013001_180323APB_FTO_1136642
|
1606013001NRG23140320231676693
|
0277967979
|
18/03/2023
|
SINDHU G
|
SINDHU G
|
1606013001WL088940
|
00078
|
CNRB0001538
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
KL1606013001_180323APB_FTO_1136642
|
1606013001NRG23140320231676694
|
0277967980
|
18/03/2023
|
SINDHU G
|
SINDHU G
|
1606013001WL088940
|
00078
|
CNRB0001538
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
KL1606013001_140722APB_FTO_257952
|
1606013001NRG23140720220407387
|
3187750821
|
14/07/2022
|
PREMA T T
|
PREMA T T
|
1606013001WL025671
|
00078
|
CNRB0001538
|
311
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
KL1606013001_150323APB_FTO_1112696
|
1606013001NRG23150320231711692
|
0364983786
|
15/03/2023
|
SINDHU G
|
SINDHU G
|
1606013001WL089768
|
00078
|
CNRB0001538
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
KL1606013001_180323APB_FTO_1139460
|
1606013001NRG23180320231753377
|
0277551198
|
18/03/2023
|
BINDU
|
BINDU
|
1606013001WL091249
|
00415
|
SBIN0070486
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
KL1606013001_270722APB_FTO_307067
|
1606013001NRG23270720220458822
|
3445754847
|
27/07/2022
|
CHAKKI VARIYATH PADI
|
CHAKKI VARIYATH PADI
|
1606013001WL029058
|
00415
|
SBIN0070486
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
KL1606013001_290323APB_FTO_1206120
|
1606013001NRG23290320231847970
|
1689938338
|
29/03/2023
|
Bindhu
|
Bindhu
|
1606013001WL095431
|
00415
|
SBIN0070486
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
KL1606013001_290323APB_FTO_1206120
|
1606013001NRG23290320231847974
|
1689938348
|
29/03/2023
|
BINDU
|
BINDU
|
1606013001WL095431
|
00415
|
SBIN0070486
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
KL1606013001_020522APB_FTO_91660
|
1606013001NRG23290420220021618
|
1225184598
|
02/05/2022
|
PREMA K K
|
PREMA K K
|
1606013001WL002745
|
00415
|
SBIN0070486
|
1896
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
KL1606001006_200323APB_FTO_1147606
|
1606001006NRG23200320231768659
|
0330299442
|
20/03/2023
|
BAVADASAN
|
BAVADASAN
|
1606001006WL091859
|
00177
|
IOBA0001272
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
KL1606001006_270123APB_FTO_997179
|
1606001006NRG23270120231401585
|
8522882794
|
27/01/2023
|
SUMA G
|
SUMA G
|
1606001006WL079242
|
00409
|
SIBL0000199
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
KL1606001006_300323APB_FTO_1220051
|
1606001006NRG23300320231868724
|
1690075793
|
30/03/2023
|
GIRIJA RAVICHANDRAN
|
GIRIJA RAVICHANDRAN
|
1606001006WL096292
|
00177
|
IOBA0001272
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
KL1606001006_300622APB_FTO_192612
|
1606001006NRG23300620220329713
|
2852244607
|
30/06/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606001006WL021414
|
00177
|
IOBA0001272
|
582
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
KL1606001007_100323APB_FTO_1091326
|
1606001007NRG23060320231507760
|
1689909333
|
10/03/2023
|
Sujatha
|
Sujatha
|
1606001007WL085941
|
00078
|
CNRB0000832
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
KL1606001007_100323APB_FTO_1091326
|
1606001007NRG23060320231507763
|
1689909309
|
10/03/2023
|
Sunitha
|
Sunitha
|
1606001007WL085941
|
00078
|
CNRB0000832
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
KL1606001007_100323APB_FTO_1091326
|
1606001007NRG23060320231507805
|
1689909319
|
10/03/2023
|
salmakutty
|
salmakutty
|
1606001007WL085941
|
00078
|
CNRB0000832
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
KL1606001007_100323APB_FTO_1091223
|
1606001007NRG23080320231511786
|
1689884507
|
10/03/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL086304
|
00078
|
CNRB0000832
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
KL1606001007_150323APB_FTO_1112010
|
1606001007NRG23140320231580112
|
0362611554
|
15/03/2023
|
rugmani
|
rugmani
|
1606001007WL087827
|
00078
|
CNRB0000832
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
KL1606001007_150323APB_FTO_1109817
|
1606001007NRG23140320231583341
|
0360240328
|
15/03/2023
|
ayisha
|
ayisha
|
1606001007WL087884
|
00078
|
CNRB0000832
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
KL1606001007_150323APB_FTO_1112495
|
1606001007NRG23140320231596658
|
0362510510
|
15/03/2023
|
rugmani
|
rugmani
|
1606001007WL088033
|
00078
|
CNRB0000832
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
KL1606001007_171222APB_FTO_832598
|
1606001007NRG23161220221152873
|
8259881459
|
17/12/2022
|
Jyothi
|
Jyothi
|
1606001007WL067789
|
00078
|
CNRB0000832
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
KL1606001007_170323APB_FTO_1130378
|
1606001007NRG23170320231739764
|
0273043225
|
17/03/2023
|
YAKOOB
|
YAKOOB
|
1606001007WL090680
|
00468
|
UBIN0565458
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
KL1606001007_220323APB_FTO_1157654
|
1606001007NRG23170320231744563
|
0333577714
|
22/03/2023
|
SHAHUL HAMEED
|
SHAHUL HAMEED
|
1606001007WL090862
|
00468
|
UBIN0565458
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
KL1606001007_270323APB_FTO_1190322
|
1606001007NRG23220320231782854
|
0499241967
|
27/03/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL092508
|
00078
|
CNRB0000832
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
KL1606001007_310323APB_FTO_1226811
|
1606001007NRG23250320231814409
|
1689877367
|
31/03/2023
|
Sajitha
|
Sajitha
|
1606001007WL093894
|
00078
|
CNRB0000832
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
KL1606001007_310323APB_FTO_1228155
|
1606001007NRG23310320231876277
|
1689793819
|
31/03/2023
|
Mani
|
Mani
|
1606001007WL096618
|
00078
|
CNRB0000832
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
KL1606001008_040522FTO_93943
|
1606001008NRG23040520220027750
|
1225042550
|
04/05/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606001008WL003449
|
00176
|
IDIB000V092
|
4656
|
14/05/2022
|
No Such Account
|
2487
|
KL1606013002_021122APB_FTO_648466
|
1606013002NRG23011120220887922
|
7193836445
|
02/11/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL054417
|
00415
|
SBIN0070249
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
KL1606013002_030123APB_FTO_900565
|
1606013002NRG23030120231257609
|
8304166305
|
03/01/2023
|
VASANTHA M
|
VASANTHA M
|
1606013002WL072720
|
00545
|
CSBK0000013
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
KL1606013002_131022APB_FTO_573863
|
1606013002NRG23111020220780952
|
5845788524
|
13/10/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL048280
|
00415
|
SBIN0070249
|
1244
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
KL1606013002_130722APB_FTO_254464
|
1606013002NRG23130720220404950
|
3146901344
|
13/07/2022
|
SUDHA
|
SUDHA
|
1606013002WL025518
|
00415
|
SBIN0070249
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
KL1606013002_150323APB_FTO_1114710
|
1606013002NRG23140320231638531
|
0330256385
|
15/03/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL088389
|
00415
|
SBIN0013222
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
KL1606013002_230622APB_FTO_184431
|
1606013002NRG23200620220255338
|
3413850227
|
23/06/2022
|
SARALA
|
SARALA
|
1606013002WL017513
|
00415
|
SBIN0070249
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
KL1606013002_270622APB_FTO_186659
|
1606013002NRG23210620220261587
|
3411895862
|
27/06/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL017972
|
00415
|
SBIN0070249
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
KL1606013002_230323APB_FTO_1169995
|
1606013002NRG23230320231794495
|
0498928195
|
23/03/2023
|
DIVYA K S
|
DIVYA K S
|
1606013002WL093031
|
00415
|
SBIN0070249
|
1555
|
03/04/2023
|
Account closed
|
2495
|
KL1606013002_240223APB_FTO_1062055
|
1606013002NRG23240220231471740
|
0014122468
|
24/02/2023
|
DIVYA K S
|
DIVYA K S
|
1606013002WL083993
|
00415
|
SBIN0070249
|
1555
|
22/03/2023
|
Account closed
|
2496
|
KL1606013002_260822APB_FTO_435235
|
1606013002NRG23260820220604853
|
5127413425
|
26/08/2022
|
SHAMSUDEEN
|
SHAMSUDEEN
|
1606013002WL037994
|
00415
|
SBIN0070249
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
KL1606013002_300622APB_FTO_191709
|
1606013002NRG23290620220309673
|
3022924289
|
30/06/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL020453
|
00415
|
SBIN0070249
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
KL1606013003_040522APB_FTO_93554
|
1606013003NRG23040520220027006
|
1225206214
|
04/05/2022
|
neeli
|
neeli
|
1606013003WL003329
|
00078
|
CNRB0001180
|
632
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
KL1606013003_051122APB_FTO_664239
|
1606013003NRG23051120220914766
|
7194627846
|
05/11/2022
|
YAHIYA
|
YAHIYA
|
1606013003WL055873
|
00078
|
CNRB0001180
|
2799
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
KL1606013003_110822APB_FTO_375682
|
1606013003NRG23110820220541624
|
4032748142
|
11/08/2022
|
neeli
|
neeli
|
1606013003WL034044
|
00078
|
CNRB0001180
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
KL1606013003_200323APB_FTO_1148022
|
1606013003NRG23140320231609180
|
0501256421
|
20/03/2023
|
VALLI
|
VALLI
|
1606013003WL088144
|
00078
|
CNRB0001180
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
KL1606013003_200323APB_FTO_1147791
|
1606013003NRG23150320231706074
|
0501159179
|
20/03/2023
|
AMMU
|
AMMU
|
1606013003WL089627
|
00078
|
CNRB0001180
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
KL1606013003_160622APB_FTO_174879
|
1606013003NRG23150620220217645
|
2434910530
|
16/06/2022
|
SHYNI
|
SHYNI
|
1606013003WL015585
|
00415
|
SBIN0014967
|
933
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
KL1606013003_200223APB_FTO_1050931
|
1606013003NRG23160220231454758
|
9180749772
|
20/02/2023
|
Sujatha
|
Sujatha
|
1606013003WL082801
|
00078
|
CNRB0001180
|
311
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
KL1606013003_290422APB_FTO_89261
|
1606013003NRG23270420220016731
|
1222796443
|
29/04/2022
|
neeli
|
neeli
|
1606013003WL002185
|
00078
|
CNRB0001180
|
1580
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
KL1606013004_010622APB_FTO_146048
|
1606013004NRG23010620220127967
|
N06220007A272
|
01/06/2022
|
Sheela
|
Sheela
|
1606013004WL010752
|
00545
|
CSBK0000172
|
1866
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
KL1606013004_020622FTO_150461
|
1606013004NRG23010620220132609
|
N0622002C3B2C
|
02/06/2022
|
SHEEBA
|
SHEEBA
|
1606013004WL011057
|
00657
|
KLGB0040704
|
1244
|
08/06/2022
|
No Such Account
|
2508
|
KL1606013004_010822APB_FTO_323990
|
1606013004NRG23010820220476506
|
3595253772
|
01/08/2022
|
THANKAMANI
|
THANKAMANI
|
1606013004WL030196
|
00545
|
CSBK0000172
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
KL1606013004_060822APB_FTO_354005
|
1606013004NRG23060820220509678
|
4033942771
|
06/08/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL032281
|
00045
|
BARB0VJVAVA
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
KL1606013004_080323FTO_1087521
|
1606013004NRG23080320231511628
|
0060693641
|
08/03/2023
|
Radha
|
Radha
|
1606013WL0086290
|
00045
|
BARB0VJVAVA
|
2799
|
24/03/2023
|
A/c Blocked or Frozen
|
2511
|
KL1606013004_080323FTO_1087521
|
1606013004NRG23080320231511629
|
0060693642
|
08/03/2023
|
Radha
|
Radha
|
1606013WL0086290
|
00045
|
BARB0VJVAVA
|
622
|
24/03/2023
|
A/c Blocked or Frozen
|
2512
|
KL1606013004_201022APB_FTO_600418
|
1606013004NRG23201020220827041
|
7192510006
|
20/10/2022
|
KALI
|
KALI
|
1606013004WL050996
|
00045
|
BARB0VJVAVA
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
KL1606013004_280123APB_FTO_1002524
|
1606013004NRG23280120231410346
|
8467543000
|
28/01/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL079721
|
00045
|
BARB0VJVAVA
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
KL1606013004_280622APB_FTO_187845
|
1606013004NRG23280620220298851
|
2811786079
|
28/06/2022
|
THANKAMANI
|
THANKAMANI
|
1606013004WL019929
|
00545
|
CSBK0000172
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
KL1606013004_290323APB_FTO_1203836
|
1606013004NRG23290320231845215
|
1689920228
|
29/03/2023
|
KALI
|
KALI
|
1606013004WL095325
|
00045
|
BARB0VJVAVA
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
KL1606013004_300622APB_FTO_190866
|
1606013004NRG23300620220318267
|
3022881938
|
30/06/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL020877
|
00045
|
BARB0VJVAVA
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
KL1606013005_081122APB_FTO_672977
|
1606013005NRG23081120220927111
|
7194690557
|
08/11/2022
|
SANTHA P
|
SANTHA P
|
1606013005WL056530
|
00415
|
SBIN0014967
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
KL1606013005_221022APB_FTO_609287
|
1606013005NRG23221020220839107
|
7192499515
|
22/10/2022
|
SANTHA P
|
SANTHA P
|
1606013005WL051628
|
00468
|
UBIN0544710
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
KL1606013005_300622APB_FTO_192145
|
1606013005NRG23300620220326433
|
3022866729
|
30/06/2022
|
Saradha
|
Saradha
|
1606013005WL021246
|
00468
|
UBIN0544710
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
KL1606013006_010223APB_FTO_1019675
|
1606013006NRG23010220231433328
|
8589173512
|
01/02/2023
|
MULLA
|
MULLA
|
1606013006WL080807
|
00354
|
PUNB0435100
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
KL1606013006_061022APB_FTO_548605
|
1606013006NRG23061020220754257
|
5477467062
|
06/10/2022
|
MULLA
|
MULLA
|
1606013006WL046764
|
00354
|
PUNB0435100
|
933
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
KL1606012005_100323APB_FTO_1092432
|
1606012005NRG23100320231516557
|
0062670134
|
10/03/2023
|
Kallyani
|
Kallyani
|
1606012005WL086682
|
00078
|
CNRB0001587
|
622
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
KL1606012005_120822APB_FTO_386343
|
1606012005NRG23110820220539050
|
4118845271
|
12/08/2022
|
PARVATHY N
|
PARVATHY N
|
1606012005WL033885
|
00415
|
SBIN0070497
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
KL1606012005_200323APB_FTO_1144229
|
1606012005NRG23160320231723768
|
0277628033
|
20/03/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL090115
|
00078
|
CNRB0001587
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
KL1606012005_200323APB_FTO_1144059
|
1606012005NRG23160320231723883
|
0277642223
|
20/03/2023
|
K.K.Pushpa
|
K.K.Pushpa
|
1606012005WL090118
|
00078
|
CNRB0001587
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
KL1606012005_210323APB_FTO_1151108
|
1606012005NRG23210320231773208
|
0277629964
|
21/03/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL092056
|
00415
|
SBIN0070497
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
KL1606012005_250323APB_FTO_1180617
|
1606012005NRG23250320231812768
|
0503550232
|
25/03/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL093815
|
00078
|
CNRB0001587
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
KL1606012006_120123APB_FTO_938436
|
1606012006NRG23110120231309233
|
8308665605
|
12/01/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL075082
|
00415
|
SBIN0070497
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
KL1606012006_171122APB_FTO_706546
|
1606012006NRG23141120220951680
|
7197776934
|
17/11/2022
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL057872
|
00415
|
SBIN0070497
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
KL1606012006_230722APB_FTO_293351
|
1606012006NRG23230720220444183
|
3387821944
|
23/07/2022
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL028081
|
00415
|
SBIN0070497
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
KL1606012007_010422APB_FTO_5462
|
1606012007NRG22310320222251354
|
0917368398
|
01/04/2022
|
SANKARAN
|
SANKARAN
|
1606012007WL104316
|
00078
|
CNRB0001536
|
592
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
KL1606012007_030922FTO_469141
|
1606012007NRG23020920220641094
|
5131721853
|
03/09/2022
|
PRASAD
|
PRASAD
|
1606012007WL040086
|
00078
|
CNRB0001536
|
1866
|
01/10/2022
|
Account closed
|
2533
|
KL1606001005_250123APB_FTO_991719
|
1606001005NRG23250120231391605
|
8470187729
|
25/01/2023
|
SARA
|
SARA
|
1606001005WL078830
|
00045
|
BARB0VADAKK
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
KL1606001005_250123APB_FTO_991719
|
1606001005NRG23250120231391629
|
8470187752
|
25/01/2023
|
RADHAMANI
|
RADHAMANI
|
1606001005WL078830
|
00045
|
BARB0VJKIZH
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
KL1606001005_260522FTO_135269
|
1606001005NRG23260520220102149
|
1819030470
|
26/05/2022
|
SMIJU B
|
SMIJU B
|
1606001005WL009059
|
00045
|
BARB0VJKIZH
|
4354
|
02/06/2022
|
No Such Account
|
2536
|
KL1606001005_260522FTO_135269
|
1606001005NRG23260520220102151
|
1819030471
|
26/05/2022
|
SMIJU B
|
SMIJU B
|
1606001005WL009059
|
00045
|
BARB0VJKIZH
|
1555
|
02/06/2022
|
No Such Account
|
2537
|
KL1606001005_290323APB_FTO_1211857
|
1606001005NRG23270320231830031
|
0503539546
|
29/03/2023
|
MARY
|
MARY
|
1606001005WL094589
|
00045
|
BARB0VADAKK
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
KL1606001005_011022APB_FTO_537504
|
1606001005NRG23270920220724398
|
5341014091
|
01/10/2022
|
SARASWATHI
|
SARASWATHI
|
1606001005WL045013
|
00045
|
BARB0VJKIZH
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
KL1606001005_271222APB_FTO_876292
|
1606001005NRG23271220221222407
|
8304184382
|
27/12/2022
|
VISALU
|
VISALU
|
1606001005WL071051
|
00045
|
BARB0VJKIZH
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
KL1606001005_280522APB_FTO_142797
|
1606001005NRG23280520220111418
|
1890999698
|
28/05/2022
|
VISALU
|
VISALU
|
1606001005WL009789
|
00045
|
BARB0VADAKK
|
311
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
KL1606012005_230323APB_FTO_1167105
|
1606012005NRG23200320231769450
|
0277634710
|
23/03/2023
|
Kallyani
|
Kallyani
|
1606012005WL091896
|
00078
|
CNRB0001587
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
KL1606012005_230323APB_FTO_1168745
|
1606012005NRG23230320231795264
|
0277642990
|
23/03/2023
|
Vinesh I
|
Vinesh I
|
1606012005WL093070
|
00415
|
SBIN0005540
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
KL1606012005_270223APB_FTO_1066868
|
1606012005NRG23270220231477985
|
0013973716
|
27/02/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL084365
|
00078
|
CNRB0001587
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
KL1606012005_281122APB_FTO_751006
|
1606012005NRG23281120221032036
|
7201943333
|
28/11/2022
|
KAMALAM
|
KAMALAM
|
1606012005WL062068
|
00078
|
CNRB0001587
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
KL1606012005_290323APB_FTO_1211965
|
1606012005NRG23290320231857095
|
0503550228
|
29/03/2023
|
Rama
|
Rama
|
1606012005WL095811
|
00078
|
CNRB0001587
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
KL1606012005_290622APB_FTO_189130
|
1606012005NRG23290620220310083
|
2812834564
|
29/06/2022
|
Parvathi
|
Parvathi
|
1606012005WL020484
|
00078
|
CNRB0001587
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
KL1606012005_311222APB_FTO_893980
|
1606012005NRG23311220221247731
|
8321068654
|
31/12/2022
|
PARVATHY N
|
PARVATHY N
|
1606012005WL072227
|
00415
|
SBIN0070497
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
KL1606012006_031022APB_FTO_544453
|
1606012006NRG23031020220744705
|
5477376913
|
03/10/2022
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL046137
|
00415
|
SBIN0070497
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
KL1606012006_090323APB_FTO_1089222
|
1606012006NRG23080320231512050
|
0016267885
|
09/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL086329
|
00078
|
CNRB0000741
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
KL1606012006_121022APB_FTO_570094
|
1606012006NRG23111020220784793
|
5845802376
|
12/10/2022
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL048470
|
00415
|
SBIN0070497
|
622
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
KL1606012006_131022APB_FTO_576316
|
1606012006NRG23131020220796685
|
5811751895
|
13/10/2022
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL049118
|
00415
|
SBIN0070497
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
KL1606012006_150223FTO_1044481
|
1606012006NRG23150220231452493
|
9126274790
|
15/02/2023
|
Raman.v.C
|
Raman.v.C
|
1606012WL0082579
|
00127
|
FDRL0001702
|
1866
|
24/02/2023
|
No Such Account
|
2553
|
KL1606012006_150223FTO_1044481
|
1606012006NRG23150220231452494
|
9126274791
|
15/02/2023
|
Raman.v.C
|
Raman.v.C
|
1606012WL0082579
|
00127
|
FDRL0001702
|
1866
|
24/02/2023
|
No Such Account
|
2554
|
KL1606012006_150223FTO_1044481
|
1606012006NRG23150220231452495
|
9126274792
|
15/02/2023
|
Raman.v.C
|
Raman.v.C
|
1606012WL0082579
|
00127
|
FDRL0001702
|
1866
|
24/02/2023
|
No Such Account
|
2555
|
KL1606012006_150223FTO_1044481
|
1606012006NRG23150220231452496
|
9126274793
|
15/02/2023
|
Raman.v.C
|
Raman.v.C
|
1606012WL0082579
|
00127
|
FDRL0001702
|
933
|
24/02/2023
|
No Such Account
|
2556
|
KL1606012006_210123APB_FTO_976378
|
1606012006NRG23210120231363984
|
8464827811
|
21/01/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL077578
|
00415
|
SBIN0070497
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
KL1606012006_220323APB_FTO_1156976
|
1606012006NRG23210320231777922
|
0277628753
|
22/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL092274
|
00078
|
CNRB0000741
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
KL1606012006_300123APB_FTO_1005432
|
1606012006NRG23270120231400004
|
8467545756
|
30/01/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL079189
|
00415
|
SBIN0070497
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
KL1606012006_011122APB_FTO_646956
|
1606012006NRG23291020220880718
|
7194053857
|
01/11/2022
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL053912
|
00415
|
SBIN0070497
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
KL1606001005_280522APB_FTO_142797
|
1606001005NRG23280520220111433
|
1890999663
|
28/05/2022
|
YASODHA
|
YASODHA
|
1606001005WL009789
|
00045
|
BARB0VJKIZH
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
KL1606001005_280622APB_FTO_188208
|
1606001005NRG23280620220306876
|
2812864528
|
28/06/2022
|
MEENAKSHY
|
MEENAKSHY
|
1606001005WL020349
|
00045
|
BARB0VJKIZH
|
311
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
KL1606001005_310522APB_FTO_145543
|
1606001005NRG23310520220124646
|
1928522166
|
31/05/2022
|
SARA
|
SARA
|
1606001005WL010649
|
00045
|
BARB0VJKIZH
|
1455
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
KL1606001005_310522APB_FTO_145543
|
1606001005NRG23310520220124675
|
1928522163
|
31/05/2022
|
RADHAMANI
|
RADHAMANI
|
1606001005WL010649
|
00045
|
BARB0VJKIZH
|
873
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
KL1606001006_051222APB_FTO_779564
|
1606001006NRG23051220221076837
|
7206878816
|
05/12/2022
|
SHIBUMON R
|
SHIBUMON R
|
1606001006WL064181
|
00409
|
SIBL0000590
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
KL1606001006_150323APB_FTO_1109919
|
1606001006NRG23140320231563478
|
0364803822
|
15/03/2023
|
SAITHOON M M
|
SAITHOON M M
|
1606001006WL087619
|
00177
|
IOBA0001272
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
KL1606001006_150323APB_FTO_1109919
|
1606001006NRG23140320231563479
|
0364803823
|
15/03/2023
|
SAITHOON M M
|
SAITHOON M M
|
1606001006WL087619
|
00177
|
IOBA0001272
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
KL1606001006_150323APB_FTO_1109919
|
1606001006NRG23140320231563538
|
0364803778
|
15/03/2023
|
SUNDARI K
|
SUNDARI K
|
1606001006WL087619
|
00409
|
SIBL0000199
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2568
|
KL1606001006_150323APB_FTO_1109919
|
1606001006NRG23140320231563539
|
0364803779
|
15/03/2023
|
SUNDARI K
|
SUNDARI K
|
1606001006WL087619
|
00409
|
SIBL0000199
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2569
|
KL1606001006_170323APB_FTO_1129951
|
1606001006NRG23170320231741837
|
0272585630
|
17/03/2023
|
SUNDARI K
|
SUNDARI K
|
1606001006WL090759
|
00409
|
SIBL0000199
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2570
|
KL1606001006_230123FTO_981600
|
1606001006NRG23230120231375618
|
8464784310
|
23/01/2023
|
AJITHA
|
AJITHA
|
1606001006WL078153
|
00177
|
IOBA0001272
|
622
|
04/02/2023
|
No Such Account
|
2571
|
KL1606012007_180123FTO_958000
|
1606012007NRG23180120231343101
|
8462633110
|
18/01/2023
|
VARSHA P
|
VARSHA P
|
1606012007WL076636
|
00127
|
FDRL0001702
|
2177
|
04/02/2023
|
No Such Account
|
2572
|
KL1606012007_240123FTO_982474
|
1606012007NRG23230120231369535
|
8464775696
|
24/01/2023
|
VARSHA P
|
VARSHA P
|
1606012007WL077859
|
00127
|
FDRL0001702
|
2177
|
04/02/2023
|
No Such Account
|
2573
|
KL1606013001_070622APB_FTO_159347
|
1606013001NRG23040620220151885
|
2215037532
|
07/06/2022
|
PREMA K K
|
PREMA K K
|
1606013001WL012128
|
00415
|
SBIN0070486
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
KL1606013001_070522APB_FTO_101550
|
1606013001NRG23070520220037392
|
1271559544
|
07/05/2022
|
PREMA K K
|
PREMA K K
|
1606013001WL004296
|
00415
|
SBIN0070486
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
KL1606013001_110822APB_FTO_377957
|
1606013001NRG23110820220534197
|
4118837909
|
11/08/2022
|
PREMA K K
|
PREMA K K
|
1606013001WL033616
|
00415
|
SBIN0070486
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
KL1606013001_110822APB_FTO_377888
|
1606013001NRG23110820220534652
|
4122929687
|
11/08/2022
|
JAYAMANI K
|
JAYAMANI K
|
1606013001WL033654
|
00415
|
SBIN0070486
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
KL1606013001_160323APB_FTO_1123041
|
1606013001NRG23150320231708352
|
0277548742
|
16/03/2023
|
Bindhu
|
Bindhu
|
1606013001WL089689
|
00415
|
SBIN0070486
|
2488
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
KL1606013001_160323APB_FTO_1123041
|
1606013001NRG23150320231708357
|
0277548736
|
16/03/2023
|
BINDU
|
BINDU
|
1606013001WL089689
|
00415
|
SBIN0070486
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
KL1606013001_171022APB_FTO_587233
|
1606013001NRG23171020220808006
|
7192769432
|
17/10/2022
|
PREMA T T
|
PREMA T T
|
1606013001WL049963
|
00078
|
CNRB0001538
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
KL1606013001_050922APB_FTO_474264
|
1606013001NRG23050920220661215
|
5130307512
|
05/09/2022
|
PREMA T T
|
PREMA T T
|
1606013001WL041108
|
00078
|
CNRB0001538
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
KL1606013001_111022APB_FTO_569065
|
1606013001NRG23111020220786769
|
5625580544
|
11/10/2022
|
JALAJA KUNHAN
|
JALAJA KUNHAN
|
1606013001WL048571
|
00415
|
SBIN0014967
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
KL1606013001_210522APB_FTO_127693
|
1606013001NRG23200520220074415
|
1595718647
|
21/05/2022
|
JALAJA
|
JALAJA
|
1606013001WL007503
|
00415
|
SBIN0070486
|
622
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
KL1606013001_220722APB_FTO_289669
|
1606013001NRG23220720220439290
|
3365458548
|
22/07/2022
|
JAYAMANI K
|
JAYAMANI K
|
1606013001WL027827
|
00415
|
SBIN0070486
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
KL1606013001_280522FTO_141564
|
1606013001NRG23280520220111745
|
N05220334E22B
|
28/05/2022
|
SARALA
|
SARALA
|
1606013001WL009809
|
00415
|
SBIN0070486
|
1244
|
06/06/2022
|
Account closed
|
2585
|
KL1606013001_280622APB_FTO_188192
|
1606013001NRG23280620220305964
|
2812914368
|
28/06/2022
|
PREMA T T
|
PREMA T T
|
1606013001WL020317
|
00078
|
CNRB0001538
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
KL1606013001_290822APB_FTO_445868
|
1606013001NRG23290820220620792
|
5129424646
|
29/08/2022
|
GOPI
|
GOPI
|
1606013001WL038863
|
00415
|
SBIN0070486
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
KL1606013002_010223APB_FTO_1017061
|
1606013002NRG23010220231430648
|
8589358908
|
01/02/2023
|
RATHI V K
|
RATHI V K
|
1606013002WL080666
|
00415
|
SBIN0070249
|
622
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
KL1606013002_070622APB_FTO_158887
|
1606013002NRG23010620220130690
|
2215026136
|
07/06/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL010906
|
00415
|
SBIN0070249
|
311
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
KL1606013002_030922APB_FTO_465186
|
1606013002NRG23010920220632899
|
5129354383
|
03/09/2022
|
SARALA
|
SARALA
|
1606013002WL039642
|
00415
|
SBIN0070249
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
KL1606013002_030922APB_FTO_466438
|
1606013002NRG23030920220646116
|
5129254618
|
03/09/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL040345
|
00415
|
SBIN0013222
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
KL1606013002_040323APB_FTO_1079139
|
1606013002NRG23040320231502190
|
0013959349
|
04/03/2023
|
DIVYA K S
|
DIVYA K S
|
1606013002WL085560
|
00415
|
SBIN0070249
|
1866
|
22/03/2023
|
Account closed
|
2592
|
KL1606001005_260722APB_FTO_304252
|
1606001005NRG23260720220455412
|
3413619529
|
26/07/2022
|
SARASWATHI
|
SARASWATHI
|
1606001005WL028797
|
00045
|
BARB0VJKIZH
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
KL1606001005_280323APB_FTO_1198512
|
1606001005NRG23270320231831976
|
0503539437
|
28/03/2023
|
RADHA
|
RADHA
|
1606001005WL094675
|
00045
|
BARB0VJKIZH
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
KL1606001005_280323APB_FTO_1198512
|
1606001005NRG23270320231831989
|
0503539457
|
28/03/2023
|
SUNDARI
|
SUNDARI
|
1606001005WL094675
|
00045
|
BARB0VJKIZH
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
KL1606001005_290323APB_FTO_1212073
|
1606001005NRG23280320231843390
|
0493399193
|
29/03/2023
|
SARA
|
SARA
|
1606001005WL095259
|
00045
|
BARB0VADAKK
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
KL1606001005_290323APB_FTO_1212073
|
1606001005NRG23280320231843419
|
0493399195
|
29/03/2023
|
RADHAMANI
|
RADHAMANI
|
1606001005WL095259
|
00045
|
BARB0VADAKK
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
KL1606001005_280622APB_FTO_188196
|
1606001005NRG23280620220306504
|
2812916759
|
28/06/2022
|
DEVU
|
DEVU
|
1606001005WL020337
|
00045
|
BARB0VJKIZH
|
311
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
KL1606001005_310522FTO_145556
|
1606001005NRG23310520220125353
|
1927822823
|
31/05/2022
|
ANITHA
|
ANITHA
|
1606001005WL010671
|
00045
|
BARB0VADAKK
|
933
|
04/06/2022
|
No Such Account
|
2599
|
KL1606013001_210323APB_FTO_1153495
|
1606013001NRG23210320231775276
|
0333609304
|
21/03/2023
|
SINDHU G
|
SINDHU G
|
1606013001WL092136
|
00078
|
CNRB0001538
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
KL1606013001_270722APB_FTO_308158
|
1606013001NRG23270720220461854
|
3445745636
|
27/07/2022
|
PREMA K K
|
PREMA K K
|
1606013001WL029233
|
00415
|
SBIN0070486
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
KL1606013002_030922APB_FTO_466712
|
1606013002NRG23020920220635574
|
5129359513
|
03/09/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL039796
|
00545
|
CSBK0000013
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
KL1606013002_030922APB_FTO_467905
|
1606013002NRG23030920220648632
|
5130362258
|
03/09/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL040457
|
00415
|
SBIN0070249
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
KL1606013002_070622FTO_159661
|
1606013002NRG23070620220163578
|
2221891219
|
07/06/2022
|
sheeja
|
sheeja
|
1606013WL0012831
|
00415
|
SBIN0070249
|
1555
|
11/06/2022
|
Account closed
|
2604
|
KL1606013002_070622FTO_159661
|
1606013002NRG23070620220163583
|
2221891218
|
07/06/2022
|
sheeja
|
sheeja
|
1606013WL0012831
|
00415
|
SBIN0070249
|
933
|
11/06/2022
|
Account closed
|
2605
|
KL1606013002_131022APB_FTO_573645
|
1606013002NRG23071020220760582
|
5845802747
|
13/10/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL047138
|
00415
|
SBIN0070249
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
KL1606013002_111122APB_FTO_685927
|
1606013002NRG23091120220930490
|
7196176627
|
11/11/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL056675
|
00415
|
SBIN0070249
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
KL1606013002_130522APB_FTO_117057
|
1606013002NRG23130520220054320
|
1372934501
|
13/05/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL005931
|
00415
|
SBIN0070249
|
622
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
KL1606013002_150323APB_FTO_1114620
|
1606013002NRG23140320231639279
|
0333606631
|
15/03/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL088399
|
00415
|
SBIN0013222
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
KL1606001006_280123APB_FTO_999436
|
1606001006NRG23280120231403929
|
8522951382
|
28/01/2023
|
SUNDARI K
|
SUNDARI K
|
1606001006WL079403
|
00409
|
SIBL0000199
|
311
|
06/02/2023
|
invalid Bank Identifier
|
2610
|
KL1606001006_280123APB_FTO_999436
|
1606001006NRG23280120231403930
|
8522951383
|
28/01/2023
|
SUNDARI K
|
SUNDARI K
|
1606001006WL079403
|
00409
|
SIBL0000199
|
2177
|
06/02/2023
|
invalid Bank Identifier
|
2611
|
KL1606001006_290323APB_FTO_1206807
|
1606001006NRG23290320231849488
|
0503539356
|
29/03/2023
|
BAVADASAN
|
BAVADASAN
|
1606001006WL095510
|
00177
|
IOBA0001272
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
KL1606001007_100323APB_FTO_1091152
|
1606001007NRG23060320231505982
|
1689786087
|
10/03/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL085832
|
00078
|
CNRB0000832
|
1244
|
19/05/2023
|
Account closed
|
2613
|
KL1606001007_100323APB_FTO_1091152
|
1606001007NRG23060320231505998
|
1689786098
|
10/03/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL085832
|
00078
|
CNRB0000832
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
KL1606001007_080622APB_FTO_160890
|
1606001007NRG23070620220160496
|
2224831419
|
08/06/2022
|
Unni Amma TK
|
Unni Amma TK
|
1606001007WL012680
|
00078
|
CNRB0000832
|
4074
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
KL1606001007_180323APB_FTO_1136820
|
1606001007NRG23140320231527663
|
0330141543
|
18/03/2023
|
OMANA
|
OMANA
|
1606001007WL087332
|
00078
|
CNRB0000832
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
KL1606001007_170323APB_FTO_1132013
|
1606001007NRG23140320231561609
|
0272859691
|
17/03/2023
|
sajitha
|
sajitha
|
1606001007WL087605
|
00078
|
CNRB0000832
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
KL1606001007_170323APB_FTO_1132013
|
1606001007NRG23140320231561624
|
0272859721
|
17/03/2023
|
SUMITHRA
|
SUMITHRA
|
1606001007WL087605
|
00078
|
CNRB0000832
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
KL1606001006_060622APB_FTO_157915
|
1606001006NRG23060620220153113
|
2215010743
|
06/06/2022
|
MALLU
|
MALLU
|
1606001006WL012215
|
00177
|
IOBA0001272
|
1176
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
KL1606001006_250822APB_FTO_431532
|
1606001006NRG23250820220599477
|
5127533035
|
25/08/2022
|
SARITHA K
|
SARITHA K
|
1606001006WL037732
|
00177
|
IOBA0001272
|
1244
|
01/10/2022
|
KYC Documents Pending
|
2620
|
KL1606001006_261222APB_FTO_869839
|
1606001006NRG23261220221209407
|
8304331390
|
26/12/2022
|
SUNDARI K
|
SUNDARI K
|
1606001006WL070485
|
00409
|
SIBL0000199
|
622
|
01/02/2023
|
invalid Bank Identifier
|
2621
|
KL1606001006_261222APB_FTO_869839
|
1606001006NRG23261220221209408
|
8304331391
|
26/12/2022
|
SUNDARI K
|
SUNDARI K
|
1606001006WL070485
|
00409
|
SIBL0000199
|
1866
|
01/02/2023
|
invalid Bank Identifier
|
2622
|
KL1606001006_290323FTO_1204339
|
1606001006NRG23290320231845425
|
0505494998
|
29/03/2023
|
VIJAYAM N
|
VIJAYAM N
|
1606001006WL095331
|
00409
|
SIBL0000199
|
1244
|
03/04/2023
|
Account closed
|
2623
|
KL1606001007_120822APB_FTO_380857
|
1606001007NRG23120820220548233
|
4118755958
|
12/08/2022
|
APPUKUTTAN
|
APPUKUTTAN
|
1606001007WL034369
|
00078
|
CNRB0000832
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
KL1606001007_150323APB_FTO_1110001
|
1606001007NRG23140320231591309
|
0361536027
|
15/03/2023
|
Syamala V
|
Syamala V
|
1606001007WL087981
|
00078
|
CNRB0000832
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
KL1606001007_170323APB_FTO_1131788
|
1606001007NRG23150320231715071
|
0272493042
|
17/03/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL089828
|
00078
|
CNRB0000832
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
KL1606001007_180323APB_FTO_1136945
|
1606001007NRG23160320231728768
|
0330994239
|
18/03/2023
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL090325
|
00078
|
CNRB0000832
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
KL1606001007_230622APB_FTO_184281
|
1606001007NRG23220620220270819
|
3411210189
|
23/06/2022
|
Unni Amma TK
|
Unni Amma TK
|
1606001007WL018478
|
00078
|
CNRB0000832
|
4074
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
KL1606001007_270323APB_FTO_1190209
|
1606001007NRG23230320231790265
|
0499306778
|
27/03/2023
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL092833
|
00078
|
CNRB0000832
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
KL1606001007_010323APB_FTO_1069177
|
1606001007NRG23280220231479896
|
0014147699
|
01/03/2023
|
salmakutty
|
salmakutty
|
1606001007WL084472
|
00078
|
CNRB0000832
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
KL1606013002_070123APB_FTO_922274
|
1606013002NRG23060120231280334
|
8306737424
|
07/01/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL073751
|
00415
|
SBIN0070249
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
KL1606013002_110123APB_FTO_936574
|
1606013002NRG23110120231309468
|
8308794110
|
11/01/2023
|
SABIRA
|
SABIRA
|
1606013002WL075094
|
00415
|
SBIN0070249
|
3110
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
KL1606013002_141222APB_FTO_815973
|
1606013002NRG23131220221128514
|
8259330299
|
14/12/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL066626
|
00545
|
CSBK0000013
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
KL1606013002_181022APB_FTO_593285
|
1606013002NRG23151020220803317
|
7192739778
|
18/10/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL049613
|
00545
|
CSBK0000013
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
KL1606013002_191222APB_FTO_837701
|
1606013002NRG23161220221150187
|
8301672352
|
19/12/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL067663
|
00545
|
CSBK0000013
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
KL1606013002_191222APB_FTO_838580
|
1606013002NRG23171220221162915
|
8299426279
|
19/12/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL068239
|
00415
|
SBIN0070249
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
KL1606013002_200123APB_FTO_970237
|
1606013002NRG23180120231342734
|
8522968396
|
20/01/2023
|
RATHI V K
|
RATHI V K
|
1606013002WL076613
|
00415
|
SBIN0070249
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
KL1606001007_170323APB_FTO_1132013
|
1606001007NRG23140320231561632
|
0272859699
|
17/03/2023
|
Rugmani
|
Rugmani
|
1606001007WL087605
|
00078
|
CNRB0000832
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
KL1606001007_170323APB_FTO_1132013
|
1606001007NRG23140320231561636
|
0272859724
|
17/03/2023
|
Sajitha
|
Sajitha
|
1606001007WL087605
|
00078
|
CNRB0000832
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
KL1606001007_170323APB_FTO_1132013
|
1606001007NRG23140320231561641
|
0272859725
|
17/03/2023
|
Ambujashy
|
Ambujashy
|
1606001007WL087605
|
00078
|
CNRB0000832
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
KL1606001007_150323APB_FTO_1108719
|
1606001007NRG23140320231578648
|
0362278590
|
15/03/2023
|
kunchumalu
|
kunchumalu
|
1606001007WL087803
|
00078
|
CNRB0000832
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
KL1606001007_150323APB_FTO_1112768
|
1606001007NRG23140320231653298
|
0359099827
|
15/03/2023
|
kochukrishnan
|
kochukrishnan
|
1606001007WL088551
|
00078
|
CNRB0000832
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
KL1606001007_150323APB_FTO_1112768
|
1606001007NRG23140320231653307
|
0359099836
|
15/03/2023
|
Kochamma
|
Kochamma
|
1606001007WL088551
|
00078
|
CNRB0000832
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
KL1606001007_150323APB_FTO_1112768
|
1606001007NRG23140320231653319
|
0359099811
|
15/03/2023
|
kumaran
|
kumaran
|
1606001007WL088551
|
00078
|
CNRB0000832
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
KL1606001007_180123APB_FTO_961772
|
1606001007NRG23170120231338699
|
8462664131
|
18/01/2023
|
Syamala V
|
Syamala V
|
1606001007WL076449
|
00078
|
CNRB0000832
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
KL1606001007_180123APB_FTO_961772
|
1606001007NRG23170120231338706
|
8462664111
|
18/01/2023
|
Sundhari
|
Sundhari
|
1606001007WL076449
|
00078
|
CNRB0000832
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
KL1606001007_210323APB_FTO_1154310
|
1606001007NRG23210320231777037
|
0333618336
|
21/03/2023
|
YAKOOB
|
YAKOOB
|
1606001007WL092227
|
00468
|
UBIN0565458
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
KL1606013002_200522APB_FTO_126236
|
1606013002NRG23200520220075977
|
1593072892
|
20/05/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL007587
|
00415
|
SBIN0070249
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
KL1606013002_220722APB_FTO_289757
|
1606013002NRG23210720220437067
|
3365455470
|
22/07/2022
|
SARALA
|
SARALA
|
1606013002WL027658
|
00415
|
SBIN0070249
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
KL1606013002_271022APB_FTO_623355
|
1606013002NRG23221020220840382
|
7193333625
|
27/10/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL051689
|
00415
|
SBIN0070249
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
KL1606013002_250522APB_FTO_134235
|
1606013002NRG23240520220095571
|
1821052159
|
25/05/2022
|
SUBI N
|
SUBI N
|
1606013002WL008572
|
00415
|
SBIN0070249
|
2799
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
KL1606013002_271022APB_FTO_622914
|
1606013002NRG23251020220848197
|
7193247870
|
27/10/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL052116
|
00415
|
SBIN0070249
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
KL1606013002_281222APB_FTO_878084
|
1606013002NRG23271220221219739
|
8304230618
|
28/12/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL070930
|
00545
|
CSBK0000013
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
KL1606013003_010323APB_FTO_1070515
|
1606013003NRG23010320231483031
|
0014113210
|
01/03/2023
|
jisha
|
jisha
|
1606013003WL084665
|
00078
|
CNRB0001180
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
KL1606013003_100622APB_FTO_166685
|
1606013003NRG23100620220187080
|
2320470895
|
10/06/2022
|
neeli
|
neeli
|
1606013003WL014112
|
00078
|
CNRB0001180
|
933
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
KL1606013003_220323APB_FTO_1162050
|
1606013003NRG23140320231609171
|
0501157214
|
22/03/2023
|
AMMU
|
AMMU
|
1606013003WL088144
|
00078
|
CNRB0001180
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
KL1606013003_220323APB_FTO_1162050
|
1606013003NRG23140320231609179
|
0501157219
|
22/03/2023
|
VALLI
|
VALLI
|
1606013003WL088144
|
00078
|
CNRB0001180
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
KL1606013003_150323APB_FTO_1112391
|
1606013003NRG23140320231657164
|
0277977738
|
15/03/2023
|
LEELA M P
|
LEELA M P
|
1606013003WL088609
|
00078
|
CNRB0001180
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
KL1606013003_140722APB_FTO_259651
|
1606013003NRG23140720220410069
|
3187711009
|
14/07/2022
|
SHYNI
|
SHYNI
|
1606013003WL025780
|
00415
|
SBIN0014967
|
1244
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
KL1606013003_160522APB_FTO_119880
|
1606013003NRG23160520220060295
|
1593255430
|
16/05/2022
|
PARU
|
PARU
|
1606013003WL006360
|
00078
|
CNRB0001180
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
KL1606013003_160522APB_FTO_119880
|
1606013003NRG23160520220060298
|
1593255431
|
16/05/2022
|
PARU
|
PARU
|
1606013003WL006360
|
00078
|
CNRB0001180
|
311
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
KL1606013003_220323APB_FTO_1160312
|
1606013003NRG23200320231759092
|
1690090011
|
22/03/2023
|
Lakshmi
|
Lakshmi
|
1606013003WL091470
|
00078
|
CNRB0001180
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
KL1606013003_220323APB_FTO_1160312
|
1606013003NRG23200320231759102
|
1690090013
|
22/03/2023
|
jisha
|
jisha
|
1606013003WL091470
|
00078
|
CNRB0001180
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
KL1606013003_240123APB_FTO_986599
|
1606013003NRG23240120231382545
|
8467682651
|
24/01/2023
|
jisha
|
jisha
|
1606013003WL078427
|
00078
|
CNRB0001180
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
KL1606013003_310323APB_FTO_1227523
|
1606013003NRG23310320231879072
|
1689893552
|
31/03/2023
|
lakshmi
|
lakshmi
|
1606013003WL096725
|
00078
|
CNRB0001180
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
KL1606001007_220223APB_FTO_1056450
|
1606001007NRG23220220231464271
|
0016252610
|
22/02/2023
|
SREEJA.C.M
|
SREEJA.C.M
|
1606001007WL083517
|
00078
|
CNRB0000832
|
1244
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2666
|
KL1606001007_270123FTO_996287
|
1606001007NRG23240120231380162
|
8467458651
|
27/01/2023
|
CHANDRAN A
|
CHANDRAN A
|
1606001007WL078341
|
00468
|
UBIN0565458
|
1866
|
04/02/2023
|
Account closed
|
2667
|
KL1606001007_280323APB_FTO_1199618
|
1606001007NRG23250320231814799
|
0501711626
|
28/03/2023
|
Sarojini
|
Sarojini
|
1606001007WL093912
|
00078
|
CNRB0000832
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
KL1606001007_290323APB_FTO_1211170
|
1606001007NRG23280320231842913
|
0493408514
|
29/03/2023
|
SUJATHA
|
SUJATHA
|
1606001007WL095241
|
00078
|
CNRB0000832
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
KL1606001007_290323APB_FTO_1211170
|
1606001007NRG23280320231842917
|
0493408537
|
29/03/2023
|
SUNITHA V
|
SUNITHA V
|
1606001007WL095241
|
00078
|
CNRB0000832
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
KL1606001007_290323APB_FTO_1211170
|
1606001007NRG23280320231842961
|
0493408525
|
29/03/2023
|
SALMAKUTTY
|
SALMAKUTTY
|
1606001007WL095241
|
00078
|
CNRB0000832
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
KL1606001007_310323APB_FTO_1230935
|
1606001007NRG23300320231859070
|
1689806625
|
31/03/2023
|
rajamani g
|
rajamani g
|
1606001007WL095901
|
00078
|
CNRB0000832
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
KL1606001007_310323APB_FTO_1230935
|
1606001007NRG23300320231859098
|
1689806664
|
31/03/2023
|
kunchumalu
|
kunchumalu
|
1606001007WL095901
|
00078
|
CNRB0000832
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
KL1606013004_020922FTO_458604
|
1606013004NRG23020920220635420
|
5129064883
|
02/09/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
1606013004WL039794
|
00078
|
CNRB0000742
|
3732
|
01/10/2022
|
No Such Account
|
2674
|
KL1606013004_090123APB_FTO_924949
|
1606013004NRG23090120231295026
|
8308721541
|
09/01/2023
|
KALI
|
KALI
|
1606013004WL074402
|
00045
|
BARB0VJVAVA
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
KL1606013004_091122FTO_676926
|
1606013004NRG23091120220930983
|
7196010978
|
09/11/2022
|
ANITHA
|
ANITHA
|
1606013004WL056713
|
00045
|
BARB0VJVAVA
|
1866
|
15/12/2022
|
No Such Account
|
2676
|
KL1606013004_221122APB_FTO_728659
|
1606013004NRG23171120220974794
|
8191020346
|
22/11/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL059059
|
00045
|
BARB0VJVAVA
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
KL1606013004_230323APB_FTO_1166855
|
1606013004NRG23180320231750767
|
0499197275
|
23/03/2023
|
KALI
|
KALI
|
1606013004WL091112
|
00045
|
BARB0VJVAVA
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
KL1606013004_220822APB_FTO_414025
|
1606013004NRG23220820220583109
|
5131559400
|
22/08/2022
|
THANKAMANI
|
THANKAMANI
|
1606013004WL036608
|
00545
|
CSBK0000172
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
KL1606013004_230323APB_FTO_1164276
|
1606013004NRG23230320231790945
|
0499336963
|
23/03/2023
|
KALI
|
KALI
|
1606013004WL092868
|
00045
|
BARB0VJVAVA
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
KL1606013004_260822FTO_435434
|
1606013004NRG23260820220605021
|
5127339202
|
26/08/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
1606013004WL038000
|
00078
|
CNRB0000742
|
4354
|
01/10/2022
|
No Such Account
|
2681
|
KL1606013004_271222APB_FTO_872007
|
1606013004NRG23261220221209824
|
8317856739
|
27/12/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL070500
|
00045
|
BARB0VJVAVA
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
KL1606013004_280622APB_FTO_187968
|
1606013004NRG23270620220291179
|
2812880548
|
28/06/2022
|
Sheela
|
Sheela
|
1606013004WL019523
|
00545
|
CSBK0000172
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
KL1606013004_300323FTO_1214608
|
1606013004NRG23300320231858690
|
1690039521
|
30/03/2023
|
Radha
|
Radha
|
1606013WL0095878
|
00045
|
BARB0VJVAVA
|
2799
|
19/05/2023
|
A/c Blocked or Frozen
|
2684
|
KL1606001007_300323APB_FTO_1218307
|
1606001007NRG23300320231860918
|
0493398738
|
30/03/2023
|
SREEJA.C.M
|
SREEJA.C.M
|
1606001007WL095974
|
00078
|
CNRB0000832
|
2177
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2685
|
KL1606001007_030223APB_FTO_1023685
|
1606001007NRG23310120231422517
|
8714836260
|
03/02/2023
|
Omana
|
Omana
|
1606001007WL080291
|
00078
|
CNRB0000832
|
622
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
KL1606001008_050123FTO_910902
|
1606001008NRG23050120231276363
|
8306708793
|
05/01/2023
|
PAPPATHI
|
PAPPATHI
|
1606001008WL073542
|
00045
|
BARB0VADAKK
|
622
|
01/02/2023
|
Account closed
|
2687
|
KL1606001008_060922FTO_482917
|
1606001008NRG23060920220684212
|
5129997443
|
06/09/2022
|
sunitha k
|
sunitha k
|
1606001008WL041989
|
00415
|
SBIN0070187
|
1866
|
01/10/2022
|
No Such Account
|
2688
|
KL1606001008_110722APB_FTO_239418
|
1606001008NRG23110720220388586
|
3139033113
|
11/07/2022
|
LATHA
|
LATHA
|
1606001008WL024534
|
00547
|
DLXB0000019
|
4656
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
KL1606001008_221122FTO_730466
|
1606001008NRG23191120220989472
|
8190894558
|
22/11/2022
|
anitha k
|
anitha k
|
1606001008WL059910
|
00547
|
DLXB0000019
|
311
|
27/01/2023
|
No Such Account
|
2690
|
KL1606001008_280323FTO_1198820
|
1606001008NRG23270320231827333
|
0500628540
|
28/03/2023
|
KOMALAM
|
KOMALAM
|
1606001008WL094489
|
00045
|
BARB0VADAKK
|
1555
|
03/04/2023
|
No Such Account
|
2691
|
KL1606001008_280323APB_FTO_1198939
|
1606001008NRG23280320231836547
|
0500983938
|
28/03/2023
|
MARIYAMMA
|
MARIYAMMA
|
1606001008WL094862
|
00045
|
BARB0VADAKK
|
1746
|
03/04/2023
|
Account closed
|
2692
|
KL1606001008_290323APB_FTO_1207166
|
1606001008NRG23290320231848480
|
0493406292
|
29/03/2023
|
SUMATHI V
|
SUMATHI V
|
1606001008WL095455
|
00547
|
DLXB0000019
|
1806
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
KL1606001008_300123FTO_1007466
|
1606001008NRG23300120231416000
|
8467496302
|
30/01/2023
|
vasudhevan
|
vasudhevan
|
1606001008WL079982
|
00657
|
KLGB0040276
|
4354
|
04/02/2023
|
No Such Account
|
2694
|
KL1606001008_311222APB_FTO_896364
|
1606001008NRG23311220221246410
|
8305789463
|
31/12/2022
|
komalavalli
|
komalavalli
|
1606001008WL072185
|
00547
|
DLXB0000019
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
KL1606002001_020422APB_FTO_7737
|
1606002001NRG22010420222262702
|
013974041
|
02/04/2022
|
Chellan
|
Chellan
|
1606002001WL104968
|
00415
|
SBIN0004614
|
885
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
KL1606002001_010422FTO_4598
|
1606002001NRG22310320222247683
|
0916816754
|
01/04/2022
|
MONISHA
|
MONISHA
|
1606002001WL104019
|
00415
|
SBIN0004614
|
590
|
07/05/2022
|
No Such Account
|
2697
|
KL1606002001_010422FTO_4598
|
1606002001NRG22310320222247685
|
0916816824
|
01/04/2022
|
MANIKUTTAN
|
MANIKUTTAN
|
1606002001WL104019
|
00415
|
SBIN0004614
|
295
|
07/05/2022
|
No Such Account
|
2698
|
KL1606002001_020422APB_FTO_7737
|
1606002001NRG22310320222254588
|
013974041
|
02/04/2022
|
Lekshmi
|
Lekshmi
|
1606002001WL104511
|
00415
|
SBIN0004614
|
1180
|
16/08/2022
|
Account reach maximum Credit Limit set on account by Bank
|
2699
|
KL1606002001_010422FTO_4598
|
1606002001NRG22310320222257449
|
0916816785
|
01/04/2022
|
BINEESH
|
BINEESH
|
1606002001WL104705
|
00415
|
SBIN0004614
|
2065
|
07/05/2022
|
No Such Account
|
2700
|
KL1606002001_010422FTO_4598
|
1606002001NRG22310320222258225
|
0916816777
|
01/04/2022
|
Thanga
|
Thanga
|
1606002001WL104768
|
00415
|
SBIN0004614
|
2065
|
07/05/2022
|
No Such Account
|
2701
|
KL1606002001_010223APB_FTO_1019734
|
1606002001NRG23010220231434525
|
8589432735
|
01/02/2023
|
KUYILATHAL
|
KUYILATHAL
|
1606002001WL080857
|
00415
|
SBIN0004614
|
1866
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2702
|
KL1606002001_031022APB_FTO_542984
|
1606002001NRG23011020220742569
|
5339391973
|
03/10/2022
|
Parvathi
|
Parvathi
|
1606002001WL046015
|
00415
|
SBIN0004614
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2703
|
KL1606002001_031022APB_FTO_542984
|
1606002001NRG23011020220742612
|
5339392011
|
03/10/2022
|
Aniyamma
|
Aniyamma
|
1606002001WL046016
|
00415
|
SBIN0004614
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
KL1606002001_031022APB_FTO_542984
|
1606002001NRG23011020220742642
|
5339392089
|
03/10/2022
|
RAMYA
|
RAMYA
|
1606002001WL046016
|
00415
|
SBIN0004614
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
KL1606002001_030323APB_FTO_1074862
|
1606002001NRG23020220231435532
|
0014099209
|
03/03/2023
|
Bindhu
|
Bindhu
|
1606002001WL080906
|
00415
|
SBIN0004614
|
2177
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2706
|
KL1606002001_050123APB_FTO_913763
|
1606002001NRG23050120231279533
|
8305799619
|
05/01/2023
|
ELIYAMMA
|
ELIYAMMA
|
1606002001WL073702
|
00415
|
SBIN0004614
|
1555
|
01/02/2023
|
Dormant Account
|
2707
|
KL1606002001_060822FTO_355643
|
1606002001NRG23060820220508680
|
4026959718
|
06/08/2022
|
SOUMIA
|
SOUMIA
|
1606002001WL032196
|
00078
|
CNRB0000849
|
1866
|
19/08/2022
|
No Such Account
|
2708
|
KL1606002001_070622FTO_159738
|
1606002001NRG23070620220163381
|
2216076690
|
07/06/2022
|
BUSHARA P
|
BUSHARA P
|
1606002001WL012817
|
00078
|
CNRB0000773
|
2177
|
11/06/2022
|
No Such Account
|
2709
|
KL1606002001_081122APB_FTO_674795
|
1606002001NRG23071120220920604
|
7194676699
|
08/11/2022
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL056180
|
00415
|
SBIN0004614
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2710
|
KL1606002001_081122APB_FTO_674795
|
1606002001NRG23071120220922446
|
7194676751
|
08/11/2022
|
Ayyamma
|
Ayyamma
|
1606002001WL056281
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2711
|
KL1606002001_091122FTO_677117
|
1606002001NRG23081120220926434
|
7194601360
|
09/11/2022
|
Thomas
|
Thomas
|
1606002001WL056488
|
00415
|
SBIN0004614
|
1555
|
15/12/2022
|
No Such Account
|
2712
|
KL1606002001_081122APB_FTO_674795
|
1606002001NRG23081120220929404
|
7194677055
|
08/11/2022
|
MERCY
|
MERCY
|
1606002001WL056631
|
00409
|
SIBL0000287
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
KL1606002001_090123APB_FTO_925509
|
1606002001NRG23090120231294157
|
8306807953
|
09/01/2023
|
Selvi
|
Selvi
|
1606002001WL074360
|
00078
|
CNRB0000849
|
933
|
01/02/2023
|
Dormant Account
|
2714
|
KL1606002001_120722APB_FTO_247601
|
1606002001NRG23120720220398388
|
3146943154
|
12/07/2022
|
Maruthi
|
Maruthi
|
1606002001WL025138
|
00415
|
SBIN0004614
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
KL1606002001_120722APB_FTO_247601
|
1606002001NRG23120720220398391
|
3146943355
|
12/07/2022
|
Radhamani
|
Radhamani
|
1606002001WL025138
|
00415
|
SBIN0004614
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
KL1606002001_131022APB_FTO_576096
|
1606002001NRG23121020220792594
|
5845782378
|
13/10/2022
|
RADHAMANI
|
RADHAMANI
|
1606002001WL048852
|
00409
|
SIBL0000287
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
KL1606002001_131022APB_FTO_576096
|
1606002001NRG23121020220792614
|
5845782333
|
13/10/2022
|
MERCY
|
MERCY
|
1606002001WL048852
|
00409
|
SIBL0000287
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
KL1606013003_030822APB_FTO_333973
|
1606013003NRG23030820220490274
|
3836310461
|
03/08/2022
|
neeli
|
neeli
|
1606013003WL031210
|
00078
|
CNRB0001180
|
1866
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
KL1606013003_060223APB_FTO_1027749
|
1606013003NRG23040220231437656
|
8866767675
|
06/02/2023
|
jisha
|
jisha
|
1606013003WL081211
|
00078
|
CNRB0001180
|
933
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
KL1606013003_050722APB_FTO_219269
|
1606013003NRG23050720220360793
|
2916977166
|
05/07/2022
|
SHYNI
|
SHYNI
|
1606013003WL023028
|
00415
|
SBIN0014967
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
KL1606013003_091122APB_FTO_678979
|
1606013003NRG23091120220931237
|
7194617089
|
09/11/2022
|
Neeli
|
Neeli
|
1606013003WL056738
|
00078
|
CNRB0001180
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
KL1606013003_130223APB_FTO_1039453
|
1606013003NRG23130220231448673
|
8867211280
|
13/02/2023
|
Sujatha
|
Sujatha
|
1606013003WL082269
|
00078
|
CNRB0001180
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
KL1606013003_150323APB_FTO_1109831
|
1606013003NRG23130320231519487
|
0272450527
|
15/03/2023
|
jisha
|
jisha
|
1606013003WL086949
|
00078
|
CNRB0001180
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
KL1606013003_220323APB_FTO_1161607
|
1606013003NRG23170320231740758
|
1689890661
|
22/03/2023
|
Lakshmi
|
Lakshmi
|
1606013003WL090709
|
00078
|
CNRB0001180
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
KL1606013003_200422APB_FTO_64821
|
1606013003NRG23200420220010068
|
1222633954
|
20/04/2022
|
neeli
|
neeli
|
1606013003WL001190
|
00078
|
CNRB0001180
|
2212
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
KL1606013003_240522APB_FTO_132857
|
1606013003NRG23230520220091210
|
1821052013
|
24/05/2022
|
Sujatha
|
Sujatha
|
1606013003WL008356
|
00078
|
CNRB0001180
|
622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
KL1606013003_270123APB_FTO_996829
|
1606013003NRG23270120231396057
|
8522916818
|
27/01/2023
|
Sujatha
|
Sujatha
|
1606013003WL079018
|
00078
|
CNRB0001180
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
KL1606013003_290422APB_FTO_88931
|
1606013003NRG23270420220016192
|
1222810099
|
29/04/2022
|
Sujatha
|
Sujatha
|
1606013003WL002153
|
00078
|
CNRB0001180
|
1264
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
KL1606013003_290422FTO_89145
|
1606013003NRG23270420220016445
|
1222557686
|
29/04/2022
|
thanka
|
thanka
|
1606013003WL002169
|
00078
|
CNRB0001180
|
1580
|
14/05/2022
|
No Such Account
|
2730
|
KL1606013003_290422APB_FTO_90476
|
1606013003NRG23290420220022244
|
1225174001
|
29/04/2022
|
SHYNI
|
SHYNI
|
1606013003WL002770
|
00078
|
CNRB0001180
|
1264
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
KL1606013003_310323APB_FTO_1226663
|
1606013003NRG23300320231871848
|
1690083708
|
31/03/2023
|
vanitha
|
vanitha
|
1606013003WL096453
|
00078
|
CNRB0001180
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
KL1606013003_310323APB_FTO_1226663
|
1606013003NRG23300320231871849
|
1690083709
|
31/03/2023
|
vanitha
|
vanitha
|
1606013003WL096453
|
00078
|
CNRB0001180
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
KL1606013004_020822FTO_327762
|
1606013004NRG23020820220481340
|
3683624786
|
02/08/2022
|
SABITHA
|
SABITHA
|
1606013004WL030534
|
00415
|
SBIN0013222
|
622
|
06/08/2022
|
No Such Account
|
2734
|
KL1606013004_040722APB_FTO_210105
|
1606013004NRG23040720220347521
|
2917153179
|
04/07/2022
|
KALI
|
KALI
|
1606013004WL022347
|
00045
|
BARB0VJVAVA
|
933
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
KL1606013004_050722APB_FTO_218252
|
1606013004NRG23050720220359685
|
2917139663
|
05/07/2022
|
THANKAMANI
|
THANKAMANI
|
1606013004WL022973
|
00545
|
CSBK0000172
|
311
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
KL1606013004_060822FTO_353644
|
1606013004NRG23050820220501179
|
4026084233
|
06/08/2022
|
SABITHA
|
SABITHA
|
1606013004WL031792
|
00415
|
SBIN0013222
|
1555
|
19/08/2022
|
No Such Account
|
2737
|
KL1606013004_100323APB_FTO_1091724
|
1606013004NRG23100320231515860
|
0360273979
|
10/03/2023
|
KALI
|
KALI
|
1606013004WL086619
|
00045
|
BARB0VJVAVA
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
KL1606013004_110822FTO_375541
|
1606013004NRG23110820220540576
|
4118336739
|
11/08/2022
|
SABITHA
|
SABITHA
|
1606013004WL033997
|
00415
|
SBIN0013222
|
1244
|
24/08/2022
|
No Such Account
|
2739
|
KL1606013004_150323APB_FTO_1109928
|
1606013004NRG23150320231701272
|
0272467307
|
15/03/2023
|
KALI
|
KALI
|
1606013004WL089483
|
00045
|
BARB0VJVAVA
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
KL1606013004_230323APB_FTO_1167246
|
1606013004NRG23150320231708201
|
0499194942
|
23/03/2023
|
KALI
|
KALI
|
1606013004WL089684
|
00045
|
BARB0VJVAVA
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
KL1606013004_161222APB_FTO_824920
|
1606013004NRG23161220221148984
|
8304413213
|
16/12/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL067620
|
00045
|
BARB0VJVAVA
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
KL1606013004_170123APB_FTO_955169
|
1606013004NRG23170120231336014
|
8464967171
|
17/01/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL076310
|
00045
|
BARB0VJVAVA
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
KL1606013004_221222FTO_851706
|
1606013004NRG23221220221186297
|
8321002907
|
22/12/2022
|
ANITHA
|
ANITHA
|
1606013WL0069340
|
00045
|
BARB0VJVAVA
|
1555
|
01/02/2023
|
No Such Account
|
2744
|
KL1606013004_221222FTO_851706
|
1606013004NRG23221220221186298
|
8321002908
|
22/12/2022
|
ANITHA
|
ANITHA
|
1606013WL0069340
|
00045
|
BARB0VJVAVA
|
1866
|
01/02/2023
|
No Such Account
|
2745
|
KL1606013004_221222FTO_851706
|
1606013004NRG23221220221186299
|
8321002909
|
22/12/2022
|
ANITHA
|
ANITHA
|
1606013WL0069340
|
00045
|
BARB0VJVAVA
|
311
|
01/02/2023
|
No Such Account
|
2746
|
KL1606013004_251122FTO_740730
|
1606013004NRG23231120221006821
|
7201731627
|
25/11/2022
|
ANITHA
|
ANITHA
|
1606013004WL060843
|
00045
|
BARB0VJVAVA
|
311
|
15/12/2022
|
No Such Account
|
2747
|
KL1606013004_240822APB_FTO_425878
|
1606013004NRG23240820220594625
|
5127460378
|
24/08/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL037422
|
00045
|
BARB0VJVAVA
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
KL1606013004_250323APB_FTO_1181359
|
1606013004NRG23250320231815203
|
0499238851
|
25/03/2023
|
KALI
|
KALI
|
1606013004WL093928
|
00045
|
BARB0VJVAVA
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
KL1606013004_250323APB_FTO_1181731
|
1606013004NRG23250320231816542
|
0499239403
|
25/03/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL093977
|
00045
|
BARB0VJVAVA
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
KL1606013004_260522APB_FTO_134928
|
1606013004NRG23260520220100730
|
1820004912
|
26/05/2022
|
Sheela
|
Sheela
|
1606013004WL008940
|
00545
|
CSBK0000172
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
KL1606013004_271222FTO_872172
|
1606013004NRG23271220221215059
|
8317777471
|
27/12/2022
|
ANITHA
|
ANITHA
|
1606013WL0070709
|
00045
|
BARB0VJVAVA
|
1866
|
01/02/2023
|
No Such Account
|
2752
|
KL1606013004_290822APB_FTO_444951
|
1606013004NRG23290820220619451
|
5129463727
|
29/08/2022
|
THANKAMANI
|
THANKAMANI
|
1606013004WL038769
|
00545
|
CSBK0000172
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
KL1606013005_050922APB_FTO_477254
|
1606013005NRG23050920220658433
|
5130374932
|
05/09/2022
|
AMMINI
|
AMMINI
|
1606013005WL041002
|
00468
|
UBIN0544710
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
KL1606013005_071022APB_FTO_554264
|
1606013005NRG23071020220762760
|
5560161281
|
07/10/2022
|
SANTHA P
|
SANTHA P
|
1606013005WL047279
|
00468
|
UBIN0544710
|
1244
|
14/10/2022
|
Account closed
|
2755
|
KL1606013005_120123APB_FTO_937613
|
1606013005NRG23120120231310432
|
8308666932
|
12/01/2023
|
SANTHA P
|
SANTHA P
|
1606013005WL075159
|
00415
|
SBIN0014967
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
KL1606013005_160323APB_FTO_1118196
|
1606013005NRG23140320231680179
|
0361230436
|
16/03/2023
|
SANTHA P
|
SANTHA P
|
1606013005WL089015
|
00415
|
SBIN0014967
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
KL1606001006_140323APB_FTO_1103169
|
1606001006NRG23140320231575670
|
0364985265
|
14/03/2023
|
RADHIKA K
|
RADHIKA K
|
1606001006WL087758
|
00177
|
IOBA0001272
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2758
|
KL1606001006_161222APB_FTO_825533
|
1606001006NRG23161220221149291
|
8259978403
|
16/12/2022
|
SUMA G
|
SUMA G
|
1606001006WL067630
|
00409
|
SIBL0000199
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
KL1606001006_230123FTO_980732
|
1606001006NRG23230120231374081
|
8464761418
|
23/01/2023
|
CHEMBAKAM
|
CHEMBAKAM
|
1606001006WL078110
|
00177
|
IOBA0001272
|
622
|
04/02/2023
|
Account closed
|
2760
|
KL1606012005_250223APB_FTO_1063663
|
1606012005NRG23250220231474945
|
0014118810
|
25/02/2023
|
K.K.Pushpa
|
K.K.Pushpa
|
1606012005WL084175
|
00078
|
CNRB0001587
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
KL1606012005_310323APB_FTO_1226036
|
1606012005NRG23310320231875799
|
1689787052
|
31/03/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL096596
|
00415
|
SBIN0070497
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
KL1606012006_020323APB_FTO_1073899
|
1606012006NRG23010320231482543
|
0014023792
|
02/03/2023
|
Sundari
|
Sundari
|
1606012006WL084632
|
00078
|
CNRB0000741
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
KL1606012006_040323APB_FTO_1079660
|
1606012006NRG23030320231494743
|
0013981272
|
04/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL085229
|
00078
|
CNRB0000741
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
KL1606012006_040323APB_FTO_1079660
|
1606012006NRG23030320231494744
|
0013981273
|
04/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL085229
|
00078
|
CNRB0000741
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
KL1606012006_050123APB_FTO_912493
|
1606012006NRG23040120231268650
|
8306961620
|
05/01/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL073204
|
00415
|
SBIN0070497
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
KL1606012006_201022APB_FTO_600852
|
1606012006NRG23201020220827630
|
7192516780
|
20/10/2022
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL051038
|
00415
|
SBIN0070497
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
KL1606012006_220223APB_FTO_1055197
|
1606012006NRG23220220231461748
|
2798563421
|
22/02/2023
|
Sundari
|
Sundari
|
1606012006WL083413
|
00078
|
CNRB0000741
|
622
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
KL1606012006_230323APB_FTO_1168471
|
1606012006NRG23220320231783382
|
0277635875
|
23/03/2023
|
Sundari
|
Sundari
|
1606012006WL092539
|
00078
|
CNRB0000741
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
KL1606012006_230323APB_FTO_1168471
|
1606012006NRG23220320231783388
|
0277635886
|
23/03/2023
|
radha
|
radha
|
1606012006WL092539
|
00415
|
SBIN0070497
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
KL1606013001_140722APB_FTO_258393
|
1606013001NRG23130720220405019
|
3187758919
|
14/07/2022
|
PREMA K K
|
PREMA K K
|
1606013001WL025523
|
00415
|
SBIN0070486
|
1244
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
KL1606013001_140622APB_FTO_172149
|
1606013001NRG23140620220207105
|
2364072349
|
14/06/2022
|
JAYAMANI K
|
JAYAMANI K
|
1606013001WL015115
|
00415
|
SBIN0070486
|
2177
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
KL1606013001_151222APB_FTO_820933
|
1606013001NRG23151220221145281
|
8260222682
|
15/12/2022
|
Bindhu
|
Bindhu
|
1606013001WL067397
|
00415
|
SBIN0070486
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
KL1606013001_160622APB_FTO_174786
|
1606013001NRG23160620220220527
|
2434578096
|
16/06/2022
|
CHAKKI VARIYATH PADI
|
CHAKKI VARIYATH PADI
|
1606013001WL015702
|
00415
|
SBIN0070486
|
2177
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
KL1606013001_200722APB_FTO_282199
|
1606013001NRG23200720220430739
|
3318556948
|
20/07/2022
|
CHAKKI VARIYATH PADI
|
CHAKKI VARIYATH PADI
|
1606013001WL027264
|
00415
|
SBIN0070486
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
KL1606013005_191122APB_FTO_716528
|
1606013005NRG23161120220967775
|
7197602637
|
19/11/2022
|
SANTHA P
|
SANTHA P
|
1606013005WL058719
|
00415
|
SBIN0014967
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
KL1606013006_040323APB_FTO_1078972
|
1606013006NRG23030320231494808
|
0062677686
|
04/03/2023
|
SAVITHA T
|
SAVITHA T
|
1606013006WL085232
|
00354
|
PUNB0435100
|
1866
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2777
|
KL1606013006_091122APB_FTO_678152
|
1606013006NRG23091120220931200
|
7196165842
|
09/11/2022
|
MULLA
|
MULLA
|
1606013006WL056735
|
00354
|
PUNB0435100
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
KL1606013006_111022APB_FTO_567899
|
1606013006NRG23111020220782157
|
5625499060
|
11/10/2022
|
LAKSHMI K
|
LAKSHMI K
|
1606013006WL048346
|
00354
|
PUNB0435100
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
KL1606001008_160622APB_FTO_175919
|
1606001008NRG23160620220228060
|
2459724546
|
16/06/2022
|
KOMALAVALLI
|
KOMALAVALLI
|
1606001008WL016160
|
00547
|
DLXB0000019
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
KL1606001008_170522APB_FTO_120696
|
1606001008NRG23170520220062091
|
1593254632
|
17/05/2022
|
latha
|
latha
|
1606001008WL006550
|
00547
|
DLXB0000019
|
2328
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
KL1606001008_200622APB_FTO_181146
|
1606001008NRG23200620220255240
|
2488443180
|
20/06/2022
|
LATHA
|
LATHA
|
1606001008WL017506
|
00547
|
DLXB0000019
|
4656
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
KL1606001008_230422APB_FTO_75653
|
1606001008NRG23230420220012784
|
1222732451
|
23/04/2022
|
KOMALAVALLI
|
KOMALAVALLI
|
1606001008WL001807
|
00547
|
DLXB0000019
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
KL1606002001_120422FTO_33945
|
1606002001NRG22170320222112697
|
1222319621
|
12/04/2022
|
Raviprakash
|
Raviprakash
|
1606002001WL096800
|
00415
|
SBIN0004614
|
295
|
14/05/2022
|
No Such Account
|
2784
|
KL1606002001_120422FTO_33945
|
1606002001NRG22180320222123656
|
1222319622
|
12/04/2022
|
Murugan
|
Murugan
|
1606002001WL097338
|
00415
|
SBIN0004614
|
1180
|
14/05/2022
|
No Such Account
|
2785
|
KL1606002001_080422APB_FTO_19790
|
1606002001NRG22300320222230316
|
0829033520
|
08/04/2022
|
Resi
|
Resi
|
1606002001WL102868
|
00415
|
SBIN0004614
|
1770
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
KL1606002001_010422FTO_4541
|
1606002001NRG22310320222257446
|
0916822471
|
01/04/2022
|
AJI
|
AJI
|
1606002001WL104705
|
00415
|
SBIN0004614
|
2065
|
07/05/2022
|
No Such Account
|
2787
|
KL1606002001_010422FTO_4541
|
1606002001NRG22310320222257448
|
0916822371
|
01/04/2022
|
SAJI
|
SAJI
|
1606002001WL104705
|
00415
|
SBIN0004614
|
2065
|
07/05/2022
|
No Such Account
|
2788
|
KL1606002001_010422FTO_4541
|
1606002001NRG22310320222258220
|
0916822353
|
01/04/2022
|
Thanga
|
Thanga
|
1606002001WL104768
|
00415
|
SBIN0004614
|
590
|
07/05/2022
|
No Such Account
|
2789
|
KL1606002001_011122APB_FTO_647310
|
1606002001NRG23011120220893290
|
7194067551
|
01/11/2022
|
Bindhu
|
Bindhu
|
1606002001WL054761
|
00415
|
SBIN0004614
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2790
|
KL1606002001_011122APB_FTO_647310
|
1606002001NRG23011120220893360
|
7194067414
|
01/11/2022
|
kannamma
|
kannamma
|
1606002001WL054763
|
00415
|
SBIN0004614
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2791
|
KL1606002001_011122APB_FTO_647310
|
1606002001NRG23011120220893389
|
7194067512
|
01/11/2022
|
Kuyilathal
|
Kuyilathal
|
1606002001WL054765
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2792
|
KL1606002001_020822APB_FTO_329884
|
1606002001NRG23020820220481870
|
3720744671
|
02/08/2022
|
MUKESH
|
MUKESH
|
1606002001WL030577
|
00078
|
CNRB0000773
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
KL1606002001_050123FTO_913762
|
1606002001NRG23050120231279466
|
8305526860
|
05/01/2023
|
MURUGAN M R
|
MURUGAN M R
|
1606002001WL073699
|
00415
|
SBIN0004614
|
1244
|
01/02/2023
|
No Such Account
|
2794
|
KL1606002001_060922APB_FTO_486143
|
1606002001NRG23050920220658022
|
5132171074
|
06/09/2022
|
KADAN
|
KADAN
|
1606002001WL040990
|
00415
|
SBIN0004614
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
KL1606002001_060722APB_FTO_223124
|
1606002001NRG23060720220368279
|
2968415432
|
06/07/2022
|
MUKESH
|
MUKESH
|
1606002001WL023386
|
00078
|
CNRB0000773
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
KL1606013001_270722APB_FTO_309106
|
1606013001NRG23270720220462699
|
3444737053
|
27/07/2022
|
JAYAMANI K
|
JAYAMANI K
|
1606013001WL029317
|
00415
|
SBIN0070486
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
KL1606013002_011022APB_FTO_539168
|
1606013002NRG23011020220740683
|
5339390306
|
01/10/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL045932
|
00545
|
CSBK0000013
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
KL1606013002_110822APB_FTO_373720
|
1606013002NRG23080820220515666
|
4028121980
|
11/08/2022
|
SARALA
|
SARALA
|
1606013002WL032594
|
00415
|
SBIN0070249
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
KL1606013002_170822APB_FTO_396594
|
1606013002NRG23120820220545584
|
4151464757
|
17/08/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL034234
|
00545
|
CSBK0000013
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
KL1606013002_130522APB_FTO_117537
|
1606013002NRG23130520220053932
|
1373071514
|
13/05/2022
|
SHAMSUDEEN
|
SHAMSUDEEN
|
1606013002WL005852
|
00415
|
SBIN0070249
|
622
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
KL1606013002_140922FTO_495170
|
1606013002NRG23140920220703182
|
5230706753
|
14/09/2022
|
BABITHA
|
BABITHA
|
1606013002WL043091
|
00415
|
SBIN0070249
|
4354
|
06/10/2022
|
No Such Account
|
2802
|
KL1606013002_160722APB_FTO_264868
|
1606013002NRG23150720220413920
|
3302572703
|
16/07/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL026009
|
00415
|
SBIN0013222
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
KL1606013002_200522APB_FTO_125846
|
1606013002NRG23200520220072630
|
1593255917
|
20/05/2022
|
sheeja
|
sheeja
|
1606013002WL007420
|
00415
|
SBIN0070249
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
KL1606013002_240223APB_FTO_1061710
|
1606013002NRG23240220231471860
|
0014132032
|
24/02/2023
|
DIVYA K S
|
DIVYA K S
|
1606013002WL083999
|
00415
|
SBIN0070249
|
2177
|
22/03/2023
|
Account closed
|
2805
|
KL1606013002_241222APB_FTO_862643
|
1606013002NRG23241220221198567
|
8304224437
|
24/12/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL069969
|
00415
|
SBIN0070249
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
KL1606013002_270822APB_FTO_440146
|
1606013002NRG23250820220598039
|
5129374102
|
27/08/2022
|
SARALA
|
SARALA
|
1606013002WL037620
|
00415
|
SBIN0070249
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
KL1606013002_310822APB_FTO_453058
|
1606013002NRG23260820220606088
|
5127393410
|
31/08/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL038058
|
00545
|
CSBK0000013
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
KL1606013002_270822APB_FTO_440910
|
1606013002NRG23260820220606384
|
5129290376
|
27/08/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL038073
|
00415
|
SBIN0013222
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
KL1606013002_290422APB_FTO_86962
|
1606013002NRG23270420220017587
|
1222625204
|
29/04/2022
|
savithri
|
savithri
|
1606013002WL002277
|
00415
|
SBIN0070249
|
3476
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
KL1606013002_271022APB_FTO_627368
|
1606013002NRG23271020220864267
|
7193350061
|
27/10/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL053003
|
00545
|
CSBK0000013
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
KL1606013002_281222APB_FTO_877503
|
1606013002NRG23271220221218497
|
8304245880
|
28/12/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL070858
|
00415
|
SBIN0070249
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
KL1606013002_290422APB_FTO_88306
|
1606013002NRG23290420220020196
|
1222629104
|
29/04/2022
|
SUDHA
|
SUDHA
|
1606013002WL002634
|
00415
|
SBIN0070249
|
1264
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
KL1606013002_020722APB_FTO_203413
|
1606013002NRG23290620220314628
|
2853882534
|
02/07/2022
|
VASANTHA M
|
VASANTHA M
|
1606013002WL020722
|
00545
|
CSBK0000013
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
KL1606002001_060922APB_FTO_486143
|
1606002001NRG23060920220674518
|
5132171743
|
06/09/2022
|
CHELLAN
|
CHELLAN
|
1606002001WL041586
|
00415
|
SBIN0004614
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
KL1606002001_060922APB_FTO_486715
|
1606002001NRG23060920220694701
|
5129346377
|
06/09/2022
|
CHELLAN
|
CHELLAN
|
1606002001WL042342
|
00415
|
SBIN0004614
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
KL1606002001_070123APB_FTO_921157
|
1606002001NRG23070120231286669
|
8306738202
|
07/01/2023
|
Selvi
|
Selvi
|
1606002001WL074046
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
KL1606002001_070123APB_FTO_921114
|
1606002001NRG23070120231289050
|
8306907320
|
07/01/2023
|
KRISHNAKUMAR
|
KRISHNAKUMAR
|
1606002001WL074131
|
00078
|
CNRB0000849
|
1866
|
01/02/2023
|
Dormant Account
|
2818
|
KL1606002001_070123APB_FTO_923904
|
1606002001NRG23070120231292738
|
8306824637
|
07/01/2023
|
Thankamani
|
Thankamani
|
1606002001WL074286
|
00078
|
CNRB0000773
|
1244
|
01/02/2023
|
Dormant Account
|
2819
|
KL1606002001_070123APB_FTO_923904
|
1606002001NRG23070120231292798
|
8306824963
|
07/01/2023
|
ELIYAMMA
|
ELIYAMMA
|
1606002001WL074291
|
00415
|
SBIN0004614
|
1244
|
01/02/2023
|
Dormant Account
|
2820
|
KL1606002001_070123APB_FTO_923904
|
1606002001NRG23070120231293229
|
8306824668
|
07/01/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL074310
|
00078
|
CNRB0000773
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2821
|
KL1606002001_081022APB_FTO_559538
|
1606002001NRG23081020220771522
|
5560169636
|
08/10/2022
|
RESI
|
RESI
|
1606002001WL047703
|
00415
|
SBIN0004614
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
KL1606002001_111122APB_FTO_685977
|
1606002001NRG23091120220935705
|
7196174328
|
11/11/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL056953
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
KL1606002001_111122APB_FTO_685977
|
1606002001NRG23101120220939480
|
7196174529
|
11/11/2022
|
Chelli
|
Chelli
|
1606002001WL057145
|
00415
|
SBIN0004614
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
KL1606002001_111122APB_FTO_685977
|
1606002001NRG23101120220941081
|
7196174533
|
11/11/2022
|
Kuyilathal
|
Kuyilathal
|
1606002001WL057230
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2825
|
KL1606002001_111122APB_FTO_689424
|
1606002001NRG23111120220947920
|
7196109426
|
11/11/2022
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL057654
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2826
|
KL1606002001_111122APB_FTO_689424
|
1606002001NRG23111120220948240
|
7196109460
|
11/11/2022
|
Murukan
|
Murukan
|
1606002001WL057662
|
00415
|
SBIN0004614
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2827
|
KL1606002001_131022APB_FTO_576262
|
1606002001NRG23121020220787131
|
5845820551
|
13/10/2022
|
Rosa
|
Rosa
|
1606002001WL048587
|
00415
|
SBIN0004614
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
KL1606002001_150323APB_FTO_1115804
|
1606002001NRG23140320231600859
|
0364986899
|
15/03/2023
|
SHARAFUNEESA
|
SHARAFUNEESA
|
1606002001WL088065
|
00078
|
CNRB0000773
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2829
|
KL1606002001_150323APB_FTO_1115804
|
1606002001NRG23140320231600860
|
0364986900
|
15/03/2023
|
SHARAFUNEESA
|
SHARAFUNEESA
|
1606002001WL088065
|
00078
|
CNRB0000773
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2830
|
KL1606002001_150323APB_FTO_1115804
|
1606002001NRG23140320231648958
|
0364987439
|
15/03/2023
|
LALITHA
|
LALITHA
|
1606002001WL088506
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
KL1606002001_150323APB_FTO_1115804
|
1606002001NRG23140320231648959
|
0364987440
|
15/03/2023
|
LALITHA
|
LALITHA
|
1606002001WL088506
|
00415
|
SBIN0004614
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
KL1606002001_180323APB_FTO_1140681
|
1606002001NRG23150320231700418
|
0272535834
|
18/03/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL089456
|
00078
|
CNRB0000773
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2833
|
KL1606002001_180323APB_FTO_1140681
|
1606002001NRG23150320231700419
|
0272535833
|
18/03/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL089456
|
00078
|
CNRB0000773
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2834
|
KL1606002001_180323APB_FTO_1140687
|
1606002001NRG23150320231700420
|
0272825073
|
18/03/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL089456
|
00078
|
CNRB0000773
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2835
|
KL1606013002_300622APB_FTO_191798
|
1606013002NRG23300620220322012
|
3022685444
|
30/06/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL021041
|
00415
|
SBIN0013222
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
KL1606013002_030123APB_FTO_900709
|
1606013002NRG23301220221243591
|
8304164929
|
03/01/2023
|
RATHI V K
|
RATHI V K
|
1606013002WL072066
|
00415
|
SBIN0070249
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
KL1606013003_050422APB_FTO_11959
|
1606013003NRG22040420222273258
|
1220972080
|
05/04/2022
|
neeli
|
neeli
|
1606013003WL105474
|
00078
|
CNRB0001180
|
592
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
KL1606013003_011122APB_FTO_646654
|
1606013003NRG23011120220892672
|
7194006272
|
01/11/2022
|
Neeli
|
Neeli
|
1606013003WL054726
|
00078
|
CNRB0001180
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
KL1606013003_060223APB_FTO_1027706
|
1606013003NRG23020220231436016
|
8866768956
|
06/02/2023
|
jisha
|
jisha
|
1606013003WL080992
|
00078
|
CNRB0001180
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
KL1606013003_040622APB_FTO_157551
|
1606013003NRG23040620220151237
|
N0622005D8358
|
04/06/2022
|
neeli
|
neeli
|
1606013003WL012095
|
00078
|
CNRB0001180
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
KL1606013003_140323APB_FTO_1100862
|
1606013003NRG23130320231519217
|
1690365022
|
14/03/2023
|
AMMU
|
AMMU
|
1606013003WL086921
|
00078
|
CNRB0001180
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
KL1606013003_170323APB_FTO_1130500
|
1606013003NRG23140320231650651
|
1689886208
|
17/03/2023
|
vanitha
|
vanitha
|
1606013003WL088526
|
00078
|
CNRB0001180
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
KL1606013003_200323APB_FTO_1148331
|
1606013003NRG23140320231650652
|
1690354886
|
20/03/2023
|
vanitha
|
vanitha
|
1606013003WL088526
|
00078
|
CNRB0001180
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
KL1606013003_150323APB_FTO_1112601
|
1606013003NRG23140320231658704
|
0272449081
|
15/03/2023
|
LEELA M P
|
LEELA M P
|
1606013003WL088622
|
00078
|
CNRB0001180
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
KL1606013003_170622APB_FTO_176431
|
1606013003NRG23170620220230060
|
2459722032
|
17/06/2022
|
neeli
|
neeli
|
1606013003WL016241
|
00078
|
CNRB0001180
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
KL1606013003_210123APB_FTO_973194
|
1606013003NRG23190120231349315
|
8464790252
|
21/01/2023
|
Sujatha
|
Sujatha
|
1606013003WL076917
|
00078
|
CNRB0001180
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
KL1606013003_190722APB_FTO_276779
|
1606013003NRG23190720220427746
|
3304527831
|
19/07/2022
|
neeli
|
neeli
|
1606013003WL027066
|
00078
|
CNRB0001180
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
KL1606013003_250722APB_FTO_298294
|
1606013003NRG23250720220448653
|
3410954333
|
25/07/2022
|
neeli
|
neeli
|
1606013003WL028318
|
00078
|
CNRB0001180
|
2177
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
KL1606013003_270123APB_FTO_997891
|
1606013003NRG23270120231395233
|
8522947707
|
27/01/2023
|
AMMU
|
AMMU
|
1606013003WL078981
|
00078
|
CNRB0001180
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
KL1606013004_101022APB_FTO_564553
|
1606013004NRG23101020220778554
|
5625524248
|
10/10/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL048127
|
00045
|
BARB0VJVAVA
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
KL1606013004_101022APB_FTO_564553
|
1606013004NRG23101020220778757
|
5625524230
|
10/10/2022
|
KALI
|
KALI
|
1606013004WL048138
|
00045
|
BARB0VJVAVA
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
KL1606013004_150223FTO_1043781
|
1606013004NRG23140220231451089
|
9095148210
|
15/02/2023
|
RESHMA
|
RESHMA
|
1606013WL0082463
|
00415
|
SBIN0070249
|
311
|
23/02/2023
|
No Such Account
|
2853
|
KL1606013004_150223FTO_1043781
|
1606013004NRG23140220231451090
|
9095148194
|
15/02/2023
|
Radha
|
Radha
|
1606013WL0082463
|
00045
|
BARB0VJVAVA
|
2799
|
23/02/2023
|
A/c Blocked or Frozen
|
2854
|
KL1606013004_150223FTO_1043781
|
1606013004NRG23140220231451091
|
9095148195
|
15/02/2023
|
Radha
|
Radha
|
1606013WL0082463
|
00045
|
BARB0VJVAVA
|
622
|
23/02/2023
|
A/c Blocked or Frozen
|
2855
|
KL1606013004_160622APB_FTO_175584
|
1606013004NRG23160620220223746
|
2459658050
|
16/06/2022
|
Sheela
|
Sheela
|
1606013004WL015911
|
00545
|
CSBK0000172
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
KL1606013004_170822APB_FTO_395662
|
1606013004NRG23170820220563645
|
5131552231
|
17/08/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL035330
|
00045
|
BARB0VJVAVA
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
KL1606001006_270622APB_FTO_186991
|
1606001006NRG23240620220283827
|
2811244491
|
27/06/2022
|
SEENATH.S
|
SEENATH.S
|
1606001006WL019191
|
00409
|
SIBL0000199
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
KL1606001006_291222FTO_885589
|
1606001006NRG23291220221234609
|
8317777661
|
29/12/2022
|
AJITHA
|
AJITHA
|
1606001006WL071679
|
00177
|
IOBA0001272
|
1866
|
01/02/2023
|
No Such Account
|
2859
|
KL1606001007_150323APB_FTO_1108219
|
1606001007NRG23140320231583724
|
0360247765
|
15/03/2023
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL087897
|
00078
|
CNRB0000832
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
KL1606001007_180323APB_FTO_1137169
|
1606001007NRG23170320231738488
|
0331004750
|
18/03/2023
|
Sowmya
|
Sowmya
|
1606001007WL090642
|
00078
|
CNRB0000832
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
KL1606001007_220323APB_FTO_1159177
|
1606001007NRG23220320231783695
|
0333626644
|
22/03/2023
|
OMANA
|
OMANA
|
1606001007WL092556
|
00078
|
CNRB0000832
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
KL1606001007_270922APB_FTO_519047
|
1606001007NRG23240920220714542
|
5236291659
|
27/09/2022
|
santhakumari
|
santhakumari
|
1606001007WL044364
|
00078
|
CNRB0000832
|
1555
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2863
|
KL1606001007_010323APB_FTO_1069188
|
1606001007NRG23280220231479795
|
0014147697
|
01/03/2023
|
salmakutty
|
salmakutty
|
1606001007WL084467
|
00078
|
CNRB0000832
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
KL1606001007_020223APB_FTO_1022131
|
1606001007NRG23310120231423833
|
8714851511
|
02/02/2023
|
Rugmani
|
Rugmani
|
1606001007WL080353
|
00078
|
CNRB0000832
|
933
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
KL1606001007_310323APB_FTO_1229088
|
1606001007NRG23310320231878426
|
1689876649
|
31/03/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL096686
|
00078
|
CNRB0000832
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
KL1606001008_030822FTO_335762
|
1606001008NRG22030820222283352
|
3862337251
|
03/08/2022
|
thankamani
|
thankamani
|
1606001WL0106024
|
00152
|
HDFC0001534
|
1180
|
11/08/2022
|
A/c Blocked or Frozen
|
2867
|
KL1606001008_060922APB_FTO_478909
|
1606001008NRG23060920220674166
|
5130396461
|
06/09/2022
|
LATHA
|
LATHA
|
1606001008WL041552
|
00547
|
DLXB0000019
|
4656
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
KL1606001008_120922FTO_489143
|
1606001008NRG23120920220699249
|
5230735933
|
12/09/2022
|
manju
|
manju
|
1606001008WL042668
|
00657
|
KLGB0040276
|
4074
|
06/10/2022
|
No Such Account
|
2869
|
KL1606001008_140323APB_FTO_1104043
|
1606001008NRG23140320231581660
|
0364260015
|
14/03/2023
|
komalavalli
|
komalavalli
|
1606001008WL087850
|
00547
|
DLXB0000019
|
1164
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
KL1606001008_170323APB_FTO_1130827
|
1606001008NRG23170320231742240
|
0333607322
|
17/03/2023
|
OMANA
|
OMANA
|
1606001008WL090781
|
00415
|
SBIN0070187
|
1746
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
KL1606001008_180622APB_FTO_178409
|
1606001008NRG23180620220242741
|
2459781884
|
18/06/2022
|
kamalam
|
kamalam
|
1606001008WL016855
|
00176
|
IDIB000V092
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
KL1606001008_191122APB_FTO_720193
|
1606001008NRG23191120220989460
|
8190967368
|
19/11/2022
|
komalavalli
|
komalavalli
|
1606001008WL059910
|
00547
|
DLXB0000019
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
KL1606002001_031022FTO_542889
|
1606002001NRG23011020220741961
|
5338994612
|
03/10/2022
|
SINDHU V
|
SINDHU V
|
1606002001WL045981
|
00415
|
SBIN0004614
|
1244
|
08/10/2022
|
Account closed
|
2874
|
KL1606002001_030922FTO_469001
|
1606002001NRG23030920220642417
|
5129064159
|
03/09/2022
|
Vineesh
|
Vineesh
|
1606002001WL040160
|
00415
|
SBIN0004614
|
1244
|
01/10/2022
|
No Such Account
|
2875
|
KL1606002001_071022APB_FTO_558396
|
1606002001NRG23071020220758688
|
5562774886
|
07/10/2022
|
Rosa
|
Rosa
|
1606002001WL047035
|
00415
|
SBIN0004614
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
KL1606002001_071022APB_FTO_558396
|
1606002001NRG23071020220767117
|
5562774760
|
07/10/2022
|
Lisy
|
Lisy
|
1606002001WL047475
|
00415
|
SBIN0004614
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
KL1606013004_221222FTO_852448
|
1606013004NRG23221220221187537
|
8302221547
|
22/12/2022
|
RESHMA
|
RESHMA
|
1606013004WL069386
|
00415
|
SBIN0013222
|
311
|
01/02/2023
|
No Such Account
|
2878
|
KL1606013004_270922APB_FTO_518717
|
1606013004NRG23270920220721634
|
5339463509
|
27/09/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL044803
|
00045
|
BARB0VJVAVA
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
KL1606013004_280123APB_FTO_1002863
|
1606013004NRG23280120231411027
|
8522878665
|
28/01/2023
|
KALI
|
KALI
|
1606013004WL079738
|
00045
|
BARB0VJVAVA
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
KL1606013004_310522APB_FTO_145742
|
1606013004NRG23310520220127214
|
1928510473
|
31/05/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL010725
|
00045
|
BARB0VJVAVA
|
1866
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
KL1606013005_040323APB_FTO_1081019
|
1606013005NRG23040320231502575
|
0016187937
|
04/03/2023
|
SANTHA P
|
SANTHA P
|
1606013005WL085607
|
00415
|
SBIN0014967
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
KL1606013005_071122APB_FTO_667726
|
1606013005NRG23041120220907348
|
7194940514
|
07/11/2022
|
AMMINI
|
AMMINI
|
1606013005WL055492
|
00468
|
UBIN0544710
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
KL1606013005_050522APB_FTO_95615
|
1606013005NRG23050520220030749
|
1271416009
|
05/05/2022
|
Chatha
|
Chatha
|
1606013005WL003691
|
00468
|
UBIN0544710
|
2177
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
KL1606013005_191122APB_FTO_716506
|
1606013005NRG23161120220967877
|
7197736679
|
19/11/2022
|
AMMINI
|
AMMINI
|
1606013005WL058722
|
00468
|
UBIN0544710
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
KL1606013006_130722FTO_253969
|
1606013006NRG23130720220404830
|
3187364913
|
13/07/2022
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0025508
|
00354
|
PUNB0435100
|
1244
|
19/07/2022
|
A/c Blocked or Frozen
|
2886
|
KL1606013006_130722FTO_253969
|
1606013006NRG23130720220404831
|
3187364914
|
13/07/2022
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0025508
|
00354
|
PUNB0435100
|
1555
|
19/07/2022
|
A/c Blocked or Frozen
|
2887
|
KL1606013006_210522FTO_129763
|
1606013006NRG23200520220079054
|
1595504868
|
21/05/2022
|
THANKAMMALU
|
THANKAMMALU
|
1606013006WL007732
|
00354
|
PUNB0435100
|
1244
|
26/05/2022
|
A/c Blocked or Frozen
|
2888
|
KL1606013006_210522FTO_129480
|
1606013006NRG23210520220083690
|
1595502934
|
21/05/2022
|
MANI K T
|
MANI K T
|
1606013006WL007949
|
00410
|
CNRB00SMGB4
|
2177
|
26/05/2022
|
No Such Account
|
2889
|
KL1606013007_110522APB_FTO_110207
|
1606013007NRG23110520220048757
|
1268054242
|
11/05/2022
|
sreedharan
|
sreedharan
|
1606013007WL005327
|
00078
|
CNRB0000742
|
1896
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
KL1606013007_310323APB_FTO_1229526
|
1606013007NRG23140320231656069
|
1690563309
|
31/03/2023
|
NISHA P P
|
NISHA P P
|
1606013007WL088591
|
00078
|
CNRB0000742
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
KL1606013007_310323APB_FTO_1229526
|
1606013007NRG23140320231656070
|
1690563310
|
31/03/2023
|
NISHA P P
|
NISHA P P
|
1606013007WL088591
|
00078
|
CNRB0000742
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
KL1606013007_310323APB_FTO_1229526
|
1606013007NRG23140320231656071
|
1690563311
|
31/03/2023
|
NISHA P P
|
NISHA P P
|
1606013007WL088591
|
00078
|
CNRB0000742
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
KL1606013007_310323APB_FTO_1229526
|
1606013007NRG23140320231656072
|
1690563312
|
31/03/2023
|
NISHA P P
|
NISHA P P
|
1606013007WL088591
|
00078
|
CNRB0000742
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
KL1606013007_160323APB_FTO_1120439
|
1606013007NRG23150320231710160
|
0334979738
|
16/03/2023
|
JANAKI
|
JANAKI
|
1606013007WL089729
|
00078
|
CNRB0000742
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
KL1606013007_170622APB_FTO_176697
|
1606013007NRG23170620220233197
|
2459757862
|
17/06/2022
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL016387
|
00078
|
CNRB0000742
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
KL1606002001_071022APB_FTO_558396
|
1606002001NRG23071020220767132
|
5562774829
|
07/10/2022
|
Aniyamma
|
Aniyamma
|
1606002001WL047476
|
00415
|
SBIN0004614
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
KL1606002001_071022APB_FTO_558396
|
1606002001NRG23071020220767163
|
5562774574
|
07/10/2022
|
RAMYA
|
RAMYA
|
1606002001WL047476
|
00415
|
SBIN0004614
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
KL1606002001_091222APB_FTO_798976
|
1606002001NRG23081220221104259
|
007477187
|
09/12/2022
|
Lekshmi
|
Lekshmi
|
1606002001WL065460
|
00415
|
SBIN0004614
|
1866
|
14/12/2022
|
Invalid Bank Identifier
|
2899
|
KL1606002001_091222APB_FTO_799817
|
1606002001NRG23091220221108940
|
8191341071
|
09/12/2022
|
ELIYAMMA
|
ELIYAMMA
|
1606002001WL065700
|
00415
|
SBIN0004614
|
1866
|
27/01/2023
|
Dormant Account
|
2900
|
KL1606002001_091222APB_FTO_803141
|
1606002001NRG23091220221114719
|
7289468228
|
09/12/2022
|
PAPPA
|
PAPPA
|
1606002001WL065961
|
00415
|
SBIN0004614
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
2901
|
KL1606002001_091222APB_FTO_803141
|
1606002001NRG23091220221114727
|
7289468241
|
09/12/2022
|
Santhi
|
Santhi
|
1606002001WL065961
|
00415
|
SBIN0004614
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
2902
|
KL1606002001_091222APB_FTO_803141
|
1606002001NRG23091220221114766
|
7289468231
|
09/12/2022
|
Kuyilathal
|
Kuyilathal
|
1606002001WL065965
|
00415
|
SBIN0004614
|
2488
|
17/12/2022
|
invalid Bank Identifier
|
2903
|
KL1606002001_131222APB_FTO_814930
|
1606002001NRG23131220221134187
|
8259091931
|
13/12/2022
|
VIJAYAKUMAR P N
|
VIJAYAKUMAR P N
|
1606002001WL066910
|
00415
|
SBIN0004614
|
1866
|
31/01/2023
|
Dormant Account
|
2904
|
KL1606002001_131222APB_FTO_814930
|
1606002001NRG23131220221134204
|
8259091879
|
13/12/2022
|
SHARAFUNEESA
|
SHARAFUNEESA
|
1606002001WL066912
|
00078
|
CNRB0000773
|
1244
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2905
|
KL1606002001_140323APB_FTO_1101030
|
1606002001NRG23140320231623389
|
0364936284
|
14/03/2023
|
Subbammal
|
Subbammal
|
1606002001WL088258
|
00415
|
SBIN0004614
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
KL1606002001_150323APB_FTO_1116362
|
1606002001NRG23140320231663726
|
0365875804
|
15/03/2023
|
DEEP A
|
DEEP A
|
1606002001WL088706
|
00415
|
SBIN0004614
|
1244
|
31/03/2023
|
Account closed
|
2907
|
KL1606002001_150323APB_FTO_1116362
|
1606002001NRG23140320231671298
|
0365875800
|
15/03/2023
|
Jayanthi
|
Jayanthi
|
1606002001WL088835
|
00415
|
SBIN0004614
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
KL1606002001_150323APB_FTO_1116362
|
1606002001NRG23140320231671299
|
0365875801
|
15/03/2023
|
Jayanthi
|
Jayanthi
|
1606002001WL088835
|
00415
|
SBIN0004614
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
KL1606002001_150323APB_FTO_1116362
|
1606002001NRG23140320231676455
|
0365875650
|
15/03/2023
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL088936
|
00415
|
SBIN0004614
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
KL1606002001_180323APB_FTO_1136762
|
1606002001NRG23140320231688175
|
0272530760
|
18/03/2023
|
RESI
|
RESI
|
1606002001WL089169
|
00415
|
SBIN0004614
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
KL1606002001_180323APB_FTO_1136762
|
1606002001NRG23140320231688176
|
0272530759
|
18/03/2023
|
RESI
|
RESI
|
1606002001WL089169
|
00415
|
SBIN0004614
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
KL1606002001_180323APB_FTO_1136762
|
1606002001NRG23140320231688177
|
0272530758
|
18/03/2023
|
RESI
|
RESI
|
1606002001WL089169
|
00415
|
SBIN0004614
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
KL1606002001_180323APB_FTO_1136762
|
1606002001NRG23140320231688526
|
0272530688
|
18/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606002001WL089179
|
00078
|
CNRB0000773
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
KL1606002001_180323APB_FTO_1136762
|
1606002001NRG23140320231688527
|
0272530689
|
18/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606002001WL089179
|
00078
|
CNRB0000773
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
KL1606002001_180323APB_FTO_1136762
|
1606002001NRG23140320231688675
|
0272530799
|
18/03/2023
|
MARUTHI
|
MARUTHI
|
1606002001WL089185
|
00415
|
SBIN0004614
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
KL1606002001_180323APB_FTO_1136762
|
1606002001NRG23140320231688693
|
0272530805
|
18/03/2023
|
MERCY
|
MERCY
|
1606002001WL089185
|
00409
|
SIBL0000287
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
KL1606002001_160323APB_FTO_1124342
|
1606002001NRG23150320231698880
|
008766497
|
16/03/2023
|
Murukan
|
Murukan
|
1606002001WL089430
|
00415
|
SBIN0004614
|
311
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
2918
|
KL1606002001_160323APB_FTO_1124342
|
1606002001NRG23150320231698882
|
008766497
|
16/03/2023
|
Murukan
|
Murukan
|
1606002001WL089430
|
00415
|
SBIN0004614
|
622
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
2919
|
KL1606002001_180323APB_FTO_1140657
|
1606002001NRG23150320231701941
|
008432239
|
18/03/2023
|
ANITHA
|
ANITHA
|
1606002001WL089503
|
00078
|
CNRB0000849
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
KL1606002001_180323APB_FTO_1140657
|
1606002001NRG23150320231701942
|
008432239
|
18/03/2023
|
ANITHA
|
ANITHA
|
1606002001WL089503
|
00078
|
CNRB0000849
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
KL1606002001_180323APB_FTO_1140657
|
1606002001NRG23150320231701943
|
008432239
|
18/03/2023
|
ANITHA
|
ANITHA
|
1606002001WL089503
|
00078
|
CNRB0000849
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
KL1606002001_160323APB_FTO_1124251
|
1606002001NRG23150320231715229
|
0272827999
|
16/03/2023
|
Bhavani
|
Bhavani
|
1606002001WL089830
|
00415
|
SBIN0004614
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
KL1606002001_160323APB_FTO_1124251
|
1606002001NRG23150320231715257
|
0272827982
|
16/03/2023
|
Molly
|
Molly
|
1606002001WL089830
|
00415
|
SBIN0004614
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
KL1606002001_160323APB_FTO_1124251
|
1606002001NRG23150320231715562
|
0272828235
|
16/03/2023
|
Naseema
|
Naseema
|
1606002001WL089840
|
00415
|
SBIN0004614
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
KL1606002001_160323APB_FTO_1124251
|
1606002001NRG23150320231715563
|
0272828234
|
16/03/2023
|
Naseema
|
Naseema
|
1606002001WL089840
|
00415
|
SBIN0004614
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
KL1606002001_151122APB_FTO_698934
|
1606002001NRG23151120220957182
|
7196310075
|
15/11/2022
|
Bindhu
|
Bindhu
|
1606002001WL058192
|
00415
|
SBIN0004614
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2927
|
KL1606002001_151122APB_FTO_701304
|
1606002001NRG23151120220958370
|
7196094026
|
15/11/2022
|
Murukan
|
Murukan
|
1606002001WL058236
|
00415
|
SBIN0004614
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2928
|
KL1606002001_180323FTO_1140639
|
1606002001NRG23160320231736301
|
0271780593
|
18/03/2023
|
SARASWATHI
|
SARASWATHI
|
1606002001WL090577
|
00078
|
CNRB0000773
|
1866
|
29/03/2023
|
No Such Account
|
2929
|
KL1606002001_180323FTO_1140639
|
1606002001NRG23160320231736302
|
0271780591
|
18/03/2023
|
SARASWATHI
|
SARASWATHI
|
1606002001WL090577
|
00078
|
CNRB0000773
|
1866
|
29/03/2023
|
No Such Account
|
2930
|
KL1606002001_180323FTO_1140639
|
1606002001NRG23160320231736303
|
0271780592
|
18/03/2023
|
SARASWATHI
|
SARASWATHI
|
1606002001WL090577
|
00078
|
CNRB0000773
|
1866
|
29/03/2023
|
No Such Account
|
2931
|
KL1606002001_180323FTO_1140639
|
1606002001NRG23160320231736304
|
0271780595
|
18/03/2023
|
SARASWATHI
|
SARASWATHI
|
1606002001WL090577
|
00078
|
CNRB0000773
|
933
|
29/03/2023
|
No Such Account
|
2932
|
KL1606002001_180323FTO_1140639
|
1606002001NRG23160320231736305
|
0271780594
|
18/03/2023
|
SARASWATHI
|
SARASWATHI
|
1606002001WL090577
|
00078
|
CNRB0000773
|
1866
|
29/03/2023
|
No Such Account
|
2933
|
KL1606002001_191122FTO_720163
|
1606002001NRG23161120220963131
|
7197843682
|
19/11/2022
|
Lissy
|
Lissy
|
1606002WL0058476
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Account closed
|
2934
|
KL1606013006_090522FTO_103737
|
1606013006NRG23090520220042458
|
1273239337
|
09/05/2022
|
MANI K T
|
MANI K T
|
1606013006WL004592
|
00410
|
CNRB00SMGB4
|
2212
|
16/05/2022
|
No Such Account
|
2935
|
KL1606013006_140722APB_FTO_256370
|
1606013006NRG23130720220402531
|
3187755514
|
14/07/2022
|
OMANA
|
OMANA
|
1606013006WL025396
|
00657
|
KLGB0040383
|
1555
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
KL1606013006_160223APB_FTO_1046126
|
1606013006NRG23160220231453884
|
9092441717
|
16/02/2023
|
SAVITHA T
|
SAVITHA T
|
1606013006WL082689
|
00354
|
PUNB0435100
|
2177
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2937
|
KL1606001008_060922FTO_482449
|
1606001008NRG23060920220681934
|
5129195636
|
06/09/2022
|
BABY
|
BABY
|
1606001008WL041915
|
00415
|
SBIN0070187
|
1555
|
01/10/2022
|
No Such Account
|
2938
|
KL1606001008_200522APB_FTO_126019
|
1606001008NRG23200520220071985
|
1593423396
|
20/05/2022
|
KOMALAVALLI
|
KOMALAVALLI
|
1606001008WL007380
|
00547
|
DLXB0000019
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
KL1606001008_290422FTO_88585
|
1606001008NRG23290420220020471
|
1222558798
|
29/04/2022
|
mani
|
mani
|
1606001008WL002671
|
00410
|
CNRB00SMGB4
|
1244
|
14/05/2022
|
No Such Account
|
2940
|
KL1606002001_221122FTO_730508
|
1606002001NRG21040120222273783
|
011015909
|
22/11/2022
|
Veera
|
Veera
|
1606002WL114691
|
00415
|
SBIN0004614
|
1475
|
25/11/2022
|
No Such Account
|
2941
|
KL1606002001_221122FTO_730508
|
1606002001NRG21040120222273784
|
011015909
|
22/11/2022
|
Veera
|
Veera
|
1606002WL114691
|
00415
|
SBIN0004614
|
1770
|
25/11/2022
|
No Such Account
|
2942
|
KL1606002001_130422FTO_44767
|
1606002001NRG22070320222015985
|
1222319556
|
13/04/2022
|
RUGMINI
|
RUGMINI
|
1606002001WL092130
|
00415
|
SBIN0004614
|
1180
|
14/05/2022
|
No Such Account
|
2943
|
KL1606002001_130422FTO_44767
|
1606002001NRG22210320222141173
|
1222319557
|
13/04/2022
|
RUGMINI
|
RUGMINI
|
1606002001WL098254
|
00415
|
SBIN0004614
|
1770
|
14/05/2022
|
No Such Account
|
2944
|
KL1606002001_130422FTO_44767
|
1606002001NRG22230320222165903
|
1222319558
|
13/04/2022
|
RUGMINI
|
RUGMINI
|
1606002001WL099671
|
00415
|
SBIN0004614
|
1770
|
14/05/2022
|
No Such Account
|
2945
|
KL1606002001_130422FTO_44767
|
1606002001NRG22290320222218830
|
1222319555
|
13/04/2022
|
RAJANI KISHORE MP
|
RAJANI KISHORE MP
|
1606002001WL102246
|
00415
|
SBIN0004614
|
1455
|
14/05/2022
|
No Such Account
|
2946
|
KL1606002001_020922APB_FTO_460516
|
1606002001NRG23020920220638324
|
5131562581
|
02/09/2022
|
MUKESH C T
|
MUKESH C T
|
1606002001WL039972
|
00078
|
CNRB0000773
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
KL1606002001_061022FTO_548196
|
1606002001NRG23031020220750887
|
5476609037
|
06/10/2022
|
GOPALASWAMI
|
GOPALASWAMI
|
1606002001WL046567
|
00415
|
SBIN0004614
|
1866
|
13/10/2022
|
Account closed
|
2948
|
KL1606002001_040123APB_FTO_909234
|
1606002001NRG23040120231270001
|
8305563973
|
04/01/2023
|
Sindhu
|
Sindhu
|
1606002001WL073262
|
00415
|
SBIN0004614
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2949
|
KL1606002001_080323APB_FTO_1088905
|
1606002001NRG23040320231504509
|
0016167769
|
08/03/2023
|
Khadeeja
|
Khadeeja
|
1606002001WL085746
|
00415
|
SBIN0004614
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
KL1606002001_080323APB_FTO_1088905
|
1606002001NRG23050320231505508
|
0016167979
|
08/03/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL085801
|
00078
|
CNRB0000773
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2951
|
KL1606002001_080323APB_FTO_1088905
|
1606002001NRG23050320231505509
|
0016167662
|
08/03/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL085801
|
00078
|
CNRB0000773
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2952
|
KL1606002001_080822APB_FTO_363880
|
1606002001NRG23060820220513655
|
4032832706
|
08/08/2022
|
Maruthi
|
Maruthi
|
1606002001WL032459
|
00415
|
SBIN0004614
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
KL1606002001_080822APB_FTO_363880
|
1606002001NRG23060820220513674
|
4032832748
|
08/08/2022
|
MERCY
|
MERCY
|
1606002001WL032459
|
00409
|
SIBL0000287
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
KL1606002001_061022APB_FTO_552041
|
1606002001NRG23061020220758307
|
5477425993
|
06/10/2022
|
RESI
|
RESI
|
1606002001WL047017
|
00415
|
SBIN0004614
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
KL1606002001_070722FTO_227939
|
1606002001NRG23070720220373078
|
3006312284
|
07/07/2022
|
vinodh
|
vinodh
|
1606002001WL023685
|
00415
|
SBIN0004614
|
933
|
12/07/2022
|
No Such Account
|
2956
|
KL1606002001_071222FTO_784212
|
1606002001NRG23071220221086409
|
8191164772
|
07/12/2022
|
JAISON T C
|
JAISON T C
|
1606002001WL064641
|
00078
|
CNRB0000773
|
933
|
27/01/2023
|
Account closed
|
2957
|
KL1606013002_230622APB_FTO_184414
|
1606013002NRG23230620220273636
|
3419756855
|
23/06/2022
|
sheeja k.p
|
sheeja k.p
|
1606013002WL018680
|
00415
|
SBIN0013222
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
KL1606013002_250522APB_FTO_134244
|
1606013002NRG23240520220095550
|
1820017236
|
25/05/2022
|
RATHI V K
|
RATHI V K
|
1606013002WL008570
|
00415
|
SBIN0070249
|
2799
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
KL1606013002_250123APB_FTO_992281
|
1606013002NRG23250120231391570
|
8467670883
|
25/01/2023
|
VASANTHA M
|
VASANTHA M
|
1606013002WL078827
|
00545
|
CSBK0000013
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
KL1606013002_310522APB_FTO_145405
|
1606013002NRG23310520220123556
|
1928515273
|
31/05/2022
|
sheeja
|
sheeja
|
1606013002WL010601
|
00415
|
SBIN0070249
|
933
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
KL1606013003_050422APB_FTO_11948
|
1606013003NRG22040420222273261
|
1220971918
|
05/04/2022
|
neeli
|
neeli
|
1606013003WL105475
|
00078
|
CNRB0001180
|
2072
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
KL1606013003_020622APB_FTO_151147
|
1606013003NRG23020620220138639
|
N062200413912
|
02/06/2022
|
SHYNI
|
SHYNI
|
1606013003WL011397
|
00078
|
CNRB0001180
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
KL1606013003_040522FTO_93652
|
1606013003NRG23040520220027204
|
1225043579
|
04/05/2022
|
thanka
|
thanka
|
1606013003WL003339
|
00078
|
CNRB0001180
|
1580
|
14/05/2022
|
No Such Account
|
2964
|
KL1606013003_061022APB_FTO_547686
|
1606013003NRG23061020220753454
|
5477429218
|
06/10/2022
|
Neeli
|
Neeli
|
1606013003WL046719
|
00078
|
CNRB0001180
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
KL1606013003_070722APB_FTO_228996
|
1606013003NRG23070720220373318
|
3009472546
|
07/07/2022
|
neeli
|
neeli
|
1606013003WL023695
|
00078
|
CNRB0001180
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
KL1606013003_100622APB_FTO_166714
|
1606013003NRG23100620220186452
|
2320651633
|
10/06/2022
|
SHYNI
|
SHYNI
|
1606013003WL014069
|
00078
|
CNRB0001180
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
KL1606013003_121022APB_FTO_569981
|
1606013003NRG23121020220788556
|
5625570428
|
12/10/2022
|
Neeli
|
Neeli
|
1606013003WL048666
|
00078
|
CNRB0001180
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
KL1606013003_130522APB_FTO_117104
|
1606013003NRG23130520220055246
|
1373057205
|
13/05/2022
|
PARU
|
PARU
|
1606013003WL006025
|
00078
|
CNRB0001180
|
4354
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
KL1606013003_150323APB_FTO_1110296
|
1606013003NRG23150320231706008
|
1690561922
|
15/03/2023
|
SAROJINI
|
SAROJINI
|
1606013003WL089627
|
00078
|
CNRB0001180
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
KL1606013003_150323APB_FTO_1110296
|
1606013003NRG23150320231706072
|
1690561930
|
15/03/2023
|
AMMU
|
AMMU
|
1606013003WL089627
|
00078
|
CNRB0001180
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
KL1606013003_150323APB_FTO_1110296
|
1606013003NRG23150320231706073
|
1690561931
|
15/03/2023
|
AMMU
|
AMMU
|
1606013003WL089627
|
00078
|
CNRB0001180
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
KL1606013003_150323APB_FTO_1110296
|
1606013003NRG23150320231706086
|
1690561940
|
15/03/2023
|
VALLI
|
VALLI
|
1606013003WL089627
|
00078
|
CNRB0001180
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
KL1606013003_150323APB_FTO_1110296
|
1606013003NRG23150320231706088
|
1690561941
|
15/03/2023
|
VALLI
|
VALLI
|
1606013003WL089627
|
00078
|
CNRB0001180
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
KL1606013003_251022APB_FTO_616813
|
1606013003NRG23251020220847034
|
7193329521
|
25/10/2022
|
Neeli
|
Neeli
|
1606013003WL052015
|
00078
|
CNRB0001180
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
KL1606013003_300622APB_FTO_192211
|
1606013003NRG23300620220328205
|
3022864615
|
30/06/2022
|
neeli
|
neeli
|
1606013003WL021351
|
00078
|
CNRB0001180
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
KL1606013004_050922APB_FTO_471289
|
1606013004NRG23020920220636888
|
5132163453
|
05/09/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL039896
|
00045
|
BARB0VJVAVA
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
KL1606013004_031022APB_FTO_545673
|
1606013004NRG23031020220749945
|
5341025968
|
03/10/2022
|
KALI
|
KALI
|
1606013004WL046535
|
00045
|
BARB0VJVAVA
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
KL1606013004_031022APB_FTO_545673
|
1606013004NRG23031020220749977
|
5341025938
|
03/10/2022
|
THANKAMANI
|
THANKAMANI
|
1606013004WL046537
|
00657
|
KLGB0040704
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
KL1606013004_040722APB_FTO_211834
|
1606013004NRG23040720220348348
|
2917150004
|
04/07/2022
|
Sheela
|
Sheela
|
1606013004WL022391
|
00545
|
CSBK0000172
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
KL1606013004_050922APB_FTO_475371
|
1606013004NRG23050920220663531
|
5129320599
|
05/09/2022
|
THANKAMANI
|
THANKAMANI
|
1606013004WL041178
|
00545
|
CSBK0000172
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
KL1606013004_230323APB_FTO_1166808
|
1606013004NRG23150320231704111
|
0499315164
|
23/03/2023
|
KALI
|
KALI
|
1606013004WL089581
|
00045
|
BARB0VJVAVA
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
KL1606013004_210323APB_FTO_1149856
|
1606013004NRG23150320231708013
|
0499727946
|
21/03/2023
|
KALI
|
KALI
|
1606013004WL089675
|
00045
|
BARB0VJVAVA
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
KL1606013004_170123APB_FTO_953427
|
1606013004NRG23170120231333112
|
8464913702
|
17/01/2023
|
KALI
|
KALI
|
1606013004WL076184
|
00045
|
BARB0VJVAVA
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
KL1606013004_220622APB_FTO_182505
|
1606013004NRG23200620220253287
|
3411120595
|
22/06/2022
|
Sheela
|
Sheela
|
1606013004WL017407
|
00545
|
CSBK0000172
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
KL1606013004_210622APB_FTO_182126
|
1606013004NRG23210620220257784
|
2486797031
|
21/06/2022
|
THANKAMANI
|
THANKAMANI
|
1606013004WL017700
|
00545
|
CSBK0000172
|
933
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
KL1606013004_221222APB_FTO_852617
|
1606013004NRG23221220221187765
|
8317729028
|
22/12/2022
|
KALI
|
KALI
|
1606013004WL069396
|
00045
|
BARB0VJVAVA
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
KL1606013004_240522APB_FTO_133501
|
1606013004NRG23240520220096756
|
1820008886
|
24/05/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL008608
|
00045
|
BARB0VJVAVA
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
KL1606013004_291222APB_FTO_884532
|
1606013004NRG23291220221232837
|
8317728502
|
29/12/2022
|
KALI
|
KALI
|
1606013004WL071601
|
00045
|
BARB0VJVAVA
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
KL1606013004_310123FTO_1013939
|
1606013004NRG23310120231418320
|
8589038155
|
31/01/2023
|
Radha
|
Radha
|
1606013004WL080069
|
00045
|
BARB0VJVAVA
|
2799
|
08/02/2023
|
A/c Blocked or Frozen
|
2990
|
KL1606013004_310123FTO_1013939
|
1606013004NRG23310120231418322
|
8589038156
|
31/01/2023
|
Radha
|
Radha
|
1606013004WL080069
|
00045
|
BARB0VJVAVA
|
622
|
08/02/2023
|
A/c Blocked or Frozen
|
2991
|
KL1606013004_311222APB_FTO_897622
|
1606013004NRG23311220221249296
|
8321486374
|
31/12/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL072301
|
00045
|
BARB0VJVAVA
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
KL1606013005_020422APB_FTO_8765
|
1606013005NRG22020420222268781
|
0917358713
|
02/04/2022
|
Chatha
|
Chatha
|
1606013005WL105220
|
00468
|
UBIN0544710
|
1184
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
KL1606013005_180522FTO_123103
|
1606013005NRG22180520222277198
|
1593053814
|
18/05/2022
|
Chatha
|
Chatha
|
1606013WL0105780
|
00468
|
UBIN0544710
|
1184
|
26/05/2022
|
Account closed
|
2994
|
KL1606001008_030922APB_FTO_467699
|
1606001008NRG23010920220633412
|
5130335468
|
03/09/2022
|
valli
|
valli
|
1606001008WL039678
|
00152
|
HDFC0001534
|
1555
|
01/10/2022
|
A/c Blocked or Frozen
|
2995
|
KL1606001008_050123APB_FTO_910922
|
1606001008NRG23050120231276350
|
8306860134
|
05/01/2023
|
MARIYAMMA
|
MARIYAMMA
|
1606001008WL073542
|
00415
|
SBIN0070187
|
622
|
01/02/2023
|
Account closed
|
2996
|
KL1606001008_070722APB_FTO_228675
|
1606001008NRG23070720220374346
|
3034401413
|
07/07/2022
|
komalavalli
|
komalavalli
|
1606001008WL023746
|
00547
|
DLXB0000019
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
KL1606001008_120922APB_FTO_489147
|
1606001008NRG23120920220699248
|
5230922929
|
12/09/2022
|
LATHA
|
LATHA
|
1606001008WL042667
|
00547
|
DLXB0000019
|
1164
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
KL1606001008_140323FTO_1104115
|
1606001008NRG23140320231689320
|
0364454309
|
14/03/2023
|
kamarunneesa
|
kamarunneesa
|
1606001008WL089210
|
00547
|
DLXB0000019
|
1806
|
31/03/2023
|
No Such Account
|
2999
|
KL1606001008_160622APB_FTO_175221
|
1606001008NRG23160620220222862
|
2459754388
|
16/06/2022
|
kamalam
|
kamalam
|
1606001008WL015871
|
00176
|
IDIB000V092
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
KL1606001008_240822APB_FTO_423570
|
1606001008NRG23230820220590598
|
4395399032
|
24/08/2022
|
valli
|
valli
|
1606001008WL037111
|
00152
|
HDFC0001534
|
1555
|
02/09/2022
|
A/c Blocked or Frozen
|
3001
|
KL1606001008_280323APB_FTO_1199017
|
1606001008NRG23280320231835889
|
0501150894
|
28/03/2023
|
SHAILA
|
SHAILA
|
1606001008WL094830
|
00468
|
UBIN0561126
|
582
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
KL1606002001_020422APB_FTO_7697
|
1606002001NRG22010420222262700
|
028129622
|
02/04/2022
|
Chellan
|
Chellan
|
1606002001WL104968
|
00415
|
SBIN0004614
|
1770
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
KL1606002001_110422FTO_24199
|
1606002001NRG22050320222012392
|
014001888
|
11/04/2022
|
RANJITHKUMAR
|
RANJITHKUMAR
|
1606002001WL091958
|
00415
|
SBIN0004614
|
885
|
16/08/2022
|
No Such Account
|
3004
|
KL1606002001_221122FTO_730507
|
1606002001NRG22221120222291530
|
7199823683
|
22/11/2022
|
Thanga
|
Thanga
|
1606002WL0106245
|
00415
|
SBIN0004614
|
590
|
15/12/2022
|
No Such Account
|
3005
|
KL1606002001_221122FTO_730507
|
1606002001NRG22221120222291531
|
7199823682
|
22/11/2022
|
Thanga
|
Thanga
|
1606002WL0106245
|
00415
|
SBIN0004614
|
2065
|
15/12/2022
|
No Such Account
|
3006
|
KL1606002001_221122FTO_730507
|
1606002001NRG22221120222291532
|
7199823681
|
22/11/2022
|
MURUGAN M R
|
MURUGAN M R
|
1606002WL0106245
|
00415
|
SBIN0004614
|
1180
|
15/12/2022
|
No Such Account
|
3007
|
KL1606013003_310323APB_FTO_1227523
|
1606013003NRG23310320231879080
|
1689893555
|
31/03/2023
|
jisha
|
jisha
|
1606013003WL096725
|
00078
|
CNRB0001180
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
KL1606013004_020822APB_FTO_327818
|
1606013004NRG23020820220481661
|
3679818202
|
02/08/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL030561
|
00045
|
BARB0VJVAVA
|
1244
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
KL1606013004_050922FTO_471355
|
1606013004NRG23050920220653527
|
5129997812
|
05/09/2022
|
KALYANI
|
KALYANI
|
1606013004WL040697
|
00045
|
BARB0VJVAVA
|
3732
|
01/10/2022
|
No Such Account
|
3010
|
KL1606013004_051122FTO_662291
|
1606013004NRG23051120220912423
|
7193717904
|
05/11/2022
|
ANITHA
|
ANITHA
|
1606013004WL055774
|
00045
|
BARB0VJVAVA
|
1555
|
15/12/2022
|
No Such Account
|
3011
|
KL1606013004_090622APB_FTO_162515
|
1606013004NRG23060620220157169
|
2291387541
|
09/06/2022
|
Sheela
|
Sheela
|
1606013004WL012511
|
00545
|
CSBK0000172
|
1555
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
KL1606013004_060722APB_FTO_222456
|
1606013004NRG23060720220367363
|
3033275183
|
06/07/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL023360
|
00045
|
BARB0VJVAVA
|
622
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
KL1606013004_071222FTO_786981
|
1606013004NRG23071220221092003
|
8191119387
|
07/12/2022
|
RAJESH
|
RAJESH
|
1606013004WL064900
|
00127
|
FDRL0002137
|
2488
|
27/01/2023
|
No Such Account
|
3014
|
KL1606013004_121222APB_FTO_808379
|
1606013004NRG23091220221110090
|
8260286327
|
12/12/2022
|
KALI
|
KALI
|
1606013004WL065781
|
00045
|
BARB0VJVAVA
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
KL1606013004_210323APB_FTO_1150181
|
1606013004NRG23150320231708962
|
0499334367
|
21/03/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL089703
|
00045
|
BARB0VJVAVA
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
KL1606013005_030323APB_FTO_1076433
|
1606013005NRG23020320231487860
|
0014003137
|
03/03/2023
|
VELAYUDHAN
|
VELAYUDHAN
|
1606013005WL084979
|
00468
|
UBIN0544710
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
KL1606013005_190123APB_FTO_963742
|
1606013005NRG23190120231348728
|
8464987591
|
19/01/2023
|
SANTHA P
|
SANTHA P
|
1606013005WL076894
|
00415
|
SBIN0014967
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
KL1606013005_281122APB_FTO_750173
|
1606013005NRG23251120221018506
|
7201806501
|
28/11/2022
|
SANTHA P
|
SANTHA P
|
1606013005WL061440
|
00415
|
SBIN0014967
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
KL1606013005_311022APB_FTO_640259
|
1606013005NRG23281020220872643
|
7194081097
|
31/10/2022
|
AMMINI
|
AMMINI
|
1606013005WL053480
|
00468
|
UBIN0544710
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
KL1606013005_301122APB_FTO_760794
|
1606013005NRG23291120221043530
|
7201852126
|
30/11/2022
|
AMMINI
|
AMMINI
|
1606013005WL062640
|
00468
|
UBIN0544710
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
KL1606013006_100822FTO_369369
|
1606013006NRG23100820220529553
|
4026076549
|
10/08/2022
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0033390
|
00354
|
PUNB0435100
|
1244
|
19/08/2022
|
A/c Blocked or Frozen
|
3022
|
KL1606013006_100822FTO_369369
|
1606013006NRG23100820220529554
|
4026076550
|
10/08/2022
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0033390
|
00354
|
PUNB0435100
|
1555
|
19/08/2022
|
A/c Blocked or Frozen
|
3023
|
KL1606013006_220323APB_FTO_1157776
|
1606013006NRG23140320231614289
|
0277610467
|
22/03/2023
|
MULLA
|
MULLA
|
1606013006WL088177
|
00354
|
PUNB0435100
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
KL1606013006_150223FTO_1044674
|
1606013006NRG23150220231452561
|
9092138702
|
15/02/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0082588
|
00354
|
PUNB0435100
|
1244
|
23/02/2023
|
A/c Blocked or Frozen
|
3025
|
KL1606013006_150223FTO_1044674
|
1606013006NRG23150220231452562
|
9092138703
|
15/02/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0082588
|
00354
|
PUNB0435100
|
1555
|
23/02/2023
|
A/c Blocked or Frozen
|
3026
|
KL1606013006_180522FTO_122850
|
1606013006NRG23160520220060535
|
1593054257
|
18/05/2022
|
MANI K T
|
MANI K T
|
1606013006WL006392
|
00410
|
CNRB00SMGB4
|
2177
|
26/05/2022
|
No Such Account
|
3027
|
KL1606013006_201022APB_FTO_599703
|
1606013006NRG23181020220817726
|
7192729289
|
20/10/2022
|
MULLA
|
MULLA
|
1606013006WL050490
|
00354
|
PUNB0435100
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
KL1606013006_200922FTO_502518
|
1606013006NRG23200920220706454
|
5231879275
|
20/09/2022
|
SANKARAN ELATTUVALAPPIL PADI
|
SANKARAN ELATTUVALAPPIL PADI
|
1606013006WL043666
|
00127
|
FDRL0002137
|
4354
|
06/10/2022
|
No Such Account
|
3029
|
KL1606001007_010323APB_FTO_1069174
|
1606001007NRG23280220231479915
|
0014571074
|
01/03/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL084474
|
00078
|
CNRB0000832
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
KL1606001007_290323APB_FTO_1211031
|
1606001007NRG23280320231834066
|
0493399919
|
29/03/2023
|
Mani
|
Mani
|
1606001007WL094745
|
00078
|
CNRB0000832
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
KL1606001007_310323APB_FTO_1230817
|
1606001007NRG23310320231880393
|
1689804705
|
31/03/2023
|
rajamani
|
rajamani
|
1606001007WL096802
|
00078
|
CNRB0000832
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
KL1606001008_240922FTO_511411
|
1606001008NRG22200920222291361
|
5231757769
|
24/09/2022
|
thankamani
|
thankamani
|
1606001WL0106201
|
00152
|
HDFC0001534
|
1180
|
06/10/2022
|
A/c Blocked or Frozen
|
3033
|
KL1606001008_060922APB_FTO_478483
|
1606001008NRG23050920220672646
|
5130386080
|
06/09/2022
|
komalavalli
|
komalavalli
|
1606001008WL041498
|
00547
|
DLXB0000019
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
KL1606001008_070123FTO_922025
|
1606001008NRG23070120231287125
|
8306708577
|
07/01/2023
|
vasudhevan
|
vasudhevan
|
1606001008WL074077
|
00657
|
KLGB0040276
|
4354
|
01/02/2023
|
No Such Account
|
3035
|
KL1606001008_140323FTO_1104069
|
1606001008NRG23140320231667141
|
0364464922
|
14/03/2023
|
KOMALAM
|
KOMALAM
|
1606001008WL088764
|
00045
|
BARB0VADAKK
|
1555
|
31/03/2023
|
No Such Account
|
3036
|
KL1606001008_170522FTO_120740
|
1606001008NRG23170520220062037
|
1593056293
|
17/05/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606001008WL006533
|
00176
|
IDIB000V092
|
4656
|
26/05/2022
|
No Such Account
|
3037
|
KL1606013004_151122APB_FTO_698312
|
1606013004NRG23151120220957633
|
7200002899
|
15/11/2022
|
KALI
|
KALI
|
1606013004WL058209
|
00045
|
BARB0VJVAVA
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
KL1606013004_171122FTO_710233
|
1606013004NRG23161120220966625
|
7197546560
|
17/11/2022
|
ANITHA
|
ANITHA
|
1606013004WL058642
|
00045
|
BARB0VJVAVA
|
1866
|
15/12/2022
|
No Such Account
|
3039
|
KL1606013004_170123FTO_955270
|
1606013004NRG23170120231338630
|
8464781956
|
17/01/2023
|
UMMAR AK
|
UMMAR AK
|
1606013004WL076446
|
00657
|
KLGB0040704
|
1244
|
04/02/2023
|
No Such Account
|
3040
|
KL1606013004_201222APB_FTO_841847
|
1606013004NRG23201220221176247
|
8300202562
|
20/12/2022
|
KALI
|
KALI
|
1606013004WL068898
|
00045
|
BARB0VJVAVA
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
KL1606013004_241122APB_FTO_736033
|
1606013004NRG23241120221012699
|
7202673032
|
24/11/2022
|
JANAKI.P
|
JANAKI.P
|
1606013004WL061085
|
00045
|
BARB0VJVAVA
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
KL1606013004_241122APB_FTO_737331
|
1606013004NRG23241120221013128
|
7201842223
|
24/11/2022
|
KALI
|
KALI
|
1606013004WL061104
|
00045
|
BARB0VJVAVA
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
KL1606013004_301122APB_FTO_760453
|
1606013004NRG23301120221045243
|
8191250714
|
30/11/2022
|
KALI
|
KALI
|
1606013004WL062727
|
00045
|
BARB0VJVAVA
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
KL1606013005_120822FTO_379418
|
1606013005NRG22220620222278846
|
4118344076
|
12/08/2022
|
Saradha
|
Saradha
|
1606013WL0105938
|
00468
|
UBIN0544710
|
1184
|
24/08/2022
|
Account closed
|
3045
|
KL1606013005_120822FTO_379418
|
1606013005NRG22220620222278847
|
4118344075
|
12/08/2022
|
Saradha
|
Saradha
|
1606013WL0105938
|
00468
|
UBIN0544710
|
1480
|
24/08/2022
|
Account closed
|
3046
|
KL1606013005_120822FTO_379418
|
1606013005NRG22220620222278848
|
4118344078
|
12/08/2022
|
Saradha
|
Saradha
|
1606013WL0105938
|
00468
|
UBIN0544710
|
888
|
24/08/2022
|
Account closed
|
3047
|
KL1606013005_120822FTO_379418
|
1606013005NRG22220620222278849
|
4118344077
|
12/08/2022
|
Saradha
|
Saradha
|
1606013WL0105938
|
00468
|
UBIN0544710
|
1480
|
24/08/2022
|
Account closed
|
3048
|
KL1606013005_120822FTO_379418
|
1606013005NRG22220620222278850
|
4118344074
|
12/08/2022
|
Saradha
|
Saradha
|
1606013WL0105938
|
00468
|
UBIN0544710
|
592
|
24/08/2022
|
Account closed
|
3049
|
KL1606013005_071022APB_FTO_554338
|
1606013005NRG23071020220762933
|
5563085368
|
07/10/2022
|
NARAYANAN P
|
NARAYANAN P
|
1606013005WL047288
|
00468
|
UBIN0544710
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
KL1606002001_221122FTO_730507
|
1606002001NRG22221120222291533
|
7199823676
|
22/11/2022
|
MANJIMA
|
MANJIMA
|
1606002WL0106246
|
00078
|
CNRB0000849
|
2065
|
15/12/2022
|
No Such Account
|
3051
|
KL1606002001_221122FTO_730507
|
1606002001NRG22221120222291534
|
7199823677
|
22/11/2022
|
MANJIMA
|
MANJIMA
|
1606002WL0106246
|
00078
|
CNRB0000849
|
2065
|
15/12/2022
|
No Such Account
|
3052
|
KL1606002001_010422FTO_4679
|
1606002001NRG22310320222253289
|
013973461
|
01/04/2022
|
Nanchi
|
Nanchi
|
1606002001WL104438
|
00078
|
CNRB0000773
|
1475
|
16/08/2022
|
Account Closed
|
3053
|
KL1606002001_010422FTO_4679
|
1606002001NRG22310320222253298
|
013973461
|
01/04/2022
|
Ambika
|
Ambika
|
1606002001WL104438
|
00415
|
SBIN0004614
|
1475
|
16/08/2022
|
Account Closed
|
3054
|
KL1606002001_011122FTO_647276
|
1606002001NRG23011120220893080
|
7193734203
|
01/11/2022
|
KUPPAN
|
KUPPAN
|
1606002001WL054748
|
00078
|
CNRB0000773
|
1555
|
15/12/2022
|
Account closed
|
3055
|
KL1606002001_011122APB_FTO_647811
|
1606002001NRG23011120220893941
|
7193940158
|
01/11/2022
|
MERCY
|
MERCY
|
1606002001WL054791
|
00409
|
SIBL0000287
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
KL1606002001_041122APB_FTO_660800
|
1606002001NRG23041120220908264
|
7193885040
|
04/11/2022
|
Sindhu
|
Sindhu
|
1606002001WL055559
|
00415
|
SBIN0004614
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3057
|
KL1606002001_041122APB_FTO_660800
|
1606002001NRG23041120220908677
|
7193884981
|
04/11/2022
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL055581
|
00415
|
SBIN0004614
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
KL1606002001_041122APB_FTO_660800
|
1606002001NRG23041120220908708
|
7193885241
|
04/11/2022
|
RAMYA
|
RAMYA
|
1606002001WL055581
|
00415
|
SBIN0004614
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
KL1606002001_041122APB_FTO_660800
|
1606002001NRG23041120220908912
|
7193885225
|
04/11/2022
|
Chelly
|
Chelly
|
1606002001WL055592
|
00415
|
SBIN0004614
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
KL1606001008_200323FTO_1148576
|
1606001008NRG23200320231766771
|
0277381486
|
20/03/2023
|
KOMALAM
|
KOMALAM
|
1606001008WL091787
|
00045
|
BARB0VADAKK
|
622
|
29/03/2023
|
No Such Account
|
3061
|
KL1606001008_260922APB_FTO_516222
|
1606001008NRG23260920220718061
|
5232116791
|
26/09/2022
|
VALLI A
|
VALLI A
|
1606001008WL044578
|
00657
|
KLGB0040276
|
1555
|
06/10/2022
|
A/c Blocked or Frozen
|
3062
|
KL1606001008_290323APB_FTO_1206029
|
1606001008NRG23290320231847724
|
0493410838
|
29/03/2023
|
MAHESWARI M
|
MAHESWARI M
|
1606001008WL095418
|
00078
|
CNRB0003502
|
1455
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
KL1606001008_290323FTO_1207037
|
1606001008NRG23290320231848485
|
0492878514
|
29/03/2023
|
kamarunneesa
|
kamarunneesa
|
1606001008WL095455
|
00547
|
DLXB0000019
|
1505
|
03/04/2023
|
No Such Account
|
3064
|
KL1606002001_211122FTO_720748
|
1606002001NRG22070920222288636
|
028451076
|
21/11/2022
|
LAKSHMI
|
LAKSHMI
|
1606002WL0106123
|
00415
|
SBIN0004614
|
1770
|
23/11/2022
|
Account reach maximum Credit Limit set on account by Bank
|
3065
|
KL1606002001_211122FTO_720748
|
1606002001NRG22070920222288637
|
028451076
|
21/11/2022
|
LAKSHMI
|
LAKSHMI
|
1606002WL0106123
|
00415
|
SBIN0004614
|
1180
|
23/11/2022
|
Account reach maximum Credit Limit set on account by Bank
|
3066
|
KL1606002001_010422APB_FTO_5157
|
1606002001NRG22310320222254589
|
014001517
|
01/04/2022
|
Lekshmi
|
Lekshmi
|
1606002001WL104511
|
00415
|
SBIN0004614
|
1770
|
16/08/2022
|
Account reach maximum Credit Limit set on account by Bank
|
3067
|
KL1606002001_021222APB_FTO_775313
|
1606002001NRG23021220221067542
|
7202733341
|
02/12/2022
|
MERCY
|
MERCY
|
1606002001WL063734
|
00409
|
SIBL0000287
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
KL1606002001_040822APB_FTO_340105
|
1606002001NRG23030820220490667
|
3905058219
|
04/08/2022
|
RESI
|
RESI
|
1606002001WL031234
|
00415
|
SBIN0004614
|
1866
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
KL1606002001_040822APB_FTO_340105
|
1606002001NRG23040820220493211
|
3905058445
|
04/08/2022
|
KADAN
|
KADAN
|
1606002001WL031417
|
00415
|
SBIN0004614
|
1866
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
KL1606002001_050123APB_FTO_913767
|
1606002001NRG23050120231279569
|
8305632271
|
05/01/2023
|
Bindhu
|
Bindhu
|
1606002001WL073705
|
00415
|
SBIN0004614
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3071
|
KL1606002001_071022FTO_558359
|
1606002001NRG23071020220758937
|
5558890745
|
07/10/2022
|
GOPALASWAMI
|
GOPALASWAMI
|
1606002001WL047047
|
00415
|
SBIN0004614
|
1866
|
14/10/2022
|
Account closed
|
3072
|
KL1606002001_081222APB_FTO_796281
|
1606002001NRG23081220221102465
|
8191362450
|
08/12/2022
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL065374
|
00415
|
SBIN0004614
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3073
|
KL1606002001_110622FTO_167390
|
1606002001NRG23100620220187376
|
2319861599
|
11/06/2022
|
BUSHARA P
|
BUSHARA P
|
1606002001WL014135
|
00078
|
CNRB0000773
|
2177
|
16/06/2022
|
No Such Account
|
3074
|
KL1606002001_110822APB_FTO_372468
|
1606002001NRG23100820220532200
|
4027055833
|
11/08/2022
|
Kaliyammal
|
Kaliyammal
|
1606002001WL033498
|
00415
|
SBIN0004614
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
KL1606002001_110822APB_FTO_378243
|
1606002001NRG23110820220541744
|
4027998380
|
11/08/2022
|
SREEDEVI
|
SREEDEVI
|
1606002001WL034054
|
00415
|
SBIN0004614
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
KL1606002001_110822APB_FTO_378243
|
1606002001NRG23110820220541975
|
4027998655
|
11/08/2022
|
KADAN
|
KADAN
|
1606002001WL034061
|
00415
|
SBIN0004614
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
KL1606002001_130123APB_FTO_945854
|
1606002001NRG23130120231323028
|
8308639920
|
13/01/2023
|
ELIYAMMA
|
ELIYAMMA
|
1606002001WL075710
|
00415
|
SBIN0004614
|
1244
|
01/02/2023
|
Dormant Account
|
3078
|
KL1606002001_130123APB_FTO_945854
|
1606002001NRG23130120231323202
|
8308639983
|
13/01/2023
|
Thankamani
|
Thankamani
|
1606002001WL075720
|
00078
|
CNRB0000773
|
1555
|
01/02/2023
|
Dormant Account
|
3079
|
KL1606002001_130123APB_FTO_945859
|
1606002001NRG23130120231323313
|
014170081
|
13/01/2023
|
bindhu
|
bindhu
|
1606002001WL075726
|
00415
|
SBIN0004614
|
1866
|
18/01/2023
|
Invalid Bank Identifier
|
3080
|
KL1606002001_130123APB_FTO_945854
|
1606002001NRG23130120231323417
|
8308639974
|
13/01/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL075729
|
00078
|
CNRB0000773
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
KL1606002001_130123APB_FTO_945854
|
1606002001NRG23130120231323454
|
8308640407
|
13/01/2023
|
KUYILATHAL
|
KUYILATHAL
|
1606002001WL075731
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3082
|
KL1606002001_041122APB_FTO_660800
|
1606002001NRG23041120220910285
|
7193885228
|
04/11/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL055683
|
00415
|
SBIN0004614
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
KL1606002001_050123APB_FTO_910040
|
1606002001NRG23050120231274599
|
8305635376
|
05/01/2023
|
KALYANI
|
KALYANI
|
1606002001WL073464
|
00409
|
SIBL0000287
|
1555
|
01/02/2023
|
Dormant Account
|
3084
|
KL1606002001_050722FTO_218956
|
1606002001NRG23050720220360744
|
2916798718
|
05/07/2022
|
vinodh
|
vinodh
|
1606002001WL023025
|
00415
|
SBIN0004614
|
1555
|
08/07/2022
|
No Such Account
|
3085
|
KL1606002001_061022FTO_552033
|
1606002001NRG23061020220752223
|
5476613214
|
06/10/2022
|
SINDHU V
|
SINDHU V
|
1606002001WL046632
|
00415
|
SBIN0004614
|
1244
|
13/10/2022
|
Account closed
|
3086
|
KL1606002001_071222APB_FTO_784418
|
1606002001NRG23071220221082806
|
8191230685
|
07/12/2022
|
Selvi
|
Selvi
|
1606002001WL064483
|
00415
|
SBIN0004614
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
KL1606002001_071222APB_FTO_784418
|
1606002001NRG23071220221084432
|
8191231241
|
07/12/2022
|
Shanmughan
|
Shanmughan
|
1606002001WL064552
|
00415
|
SBIN0004614
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3088
|
KL1606002001_071222APB_FTO_784418
|
1606002001NRG23071220221084774
|
8191230683
|
07/12/2022
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL064566
|
00415
|
SBIN0004614
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
KL1606002001_071222APB_FTO_784418
|
1606002001NRG23071220221084809
|
8191231121
|
07/12/2022
|
RAMYA
|
RAMYA
|
1606002001WL064566
|
00415
|
SBIN0004614
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
KL1606002001_091022APB_FTO_559569
|
1606002001NRG23091020220772299
|
5560170049
|
09/10/2022
|
MERCY
|
MERCY
|
1606002001WL047734
|
00409
|
SIBL0000287
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
KL1606002001_091122APB_FTO_677007
|
1606002001NRG23091120220930898
|
7194940624
|
09/11/2022
|
Sindhu
|
Sindhu
|
1606002001WL056708
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3092
|
KL1606002001_101222APB_FTO_803449
|
1606002001NRG23101220221114818
|
7289468323
|
10/12/2022
|
Gowri
|
Gowri
|
1606002001WL065968
|
00415
|
SBIN0004614
|
933
|
17/12/2022
|
invalid Bank Identifier
|
3093
|
KL1606002001_110722APB_FTO_241377
|
1606002001NRG23110720220392660
|
3139246048
|
11/07/2022
|
Resi
|
Resi
|
1606002001WL024803
|
00415
|
SBIN0004614
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
KL1606002001_120822APB_FTO_386751
|
1606002001NRG23120820220549832
|
4118927440
|
12/08/2022
|
CHELLAN
|
CHELLAN
|
1606002001WL034436
|
00415
|
SBIN0004614
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
KL1606002001_130822APB_FTO_387351
|
1606002001NRG23130820220553627
|
4118743981
|
13/08/2022
|
Aniyamma
|
Aniyamma
|
1606002001WL034638
|
00415
|
SBIN0004614
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
KL1606002001_130822APB_FTO_387351
|
1606002001NRG23130820220553658
|
4118743946
|
13/08/2022
|
RAMYA
|
RAMYA
|
1606002001WL034638
|
00415
|
SBIN0004614
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
KL1606002001_130822APB_FTO_387351
|
1606002001NRG23130820220553896
|
4118743980
|
13/08/2022
|
Maruthi
|
Maruthi
|
1606002001WL034651
|
00415
|
SBIN0004614
|
2177
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
KL1606002001_130822APB_FTO_387351
|
1606002001NRG23130820220553899
|
4118744034
|
13/08/2022
|
Radhamani
|
Radhamani
|
1606002001WL034651
|
00415
|
SBIN0004614
|
2177
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
KL1606002001_130822APB_FTO_387351
|
1606002001NRG23130820220553917
|
4118744003
|
13/08/2022
|
MERCY
|
MERCY
|
1606002001WL034651
|
00409
|
SIBL0000287
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
KL1606002001_150323APB_FTO_1116019
|
1606002001NRG23140320231600861
|
0365850664
|
15/03/2023
|
SHARAFUNEESA
|
SHARAFUNEESA
|
1606002001WL088065
|
00078
|
CNRB0000773
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
KL1606002001_150323APB_FTO_1116019
|
1606002001NRG23140320231600862
|
0365850665
|
15/03/2023
|
SHARAFUNEESA
|
SHARAFUNEESA
|
1606002001WL088065
|
00078
|
CNRB0000773
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3102
|
KL1606002001_131022APB_FTO_576096
|
1606002001NRG23131020220794711
|
5845782546
|
13/10/2022
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL048994
|
00415
|
SBIN0004614
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
KL1606002001_131022APB_FTO_576096
|
1606002001NRG23131020220794740
|
5845782243
|
13/10/2022
|
RAMYA
|
RAMYA
|
1606002001WL048994
|
00415
|
SBIN0004614
|
1866
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
KL1606002001_131022APB_FTO_576363
|
1606002001NRG23131020220796452
|
5845823006
|
13/10/2022
|
Lisy
|
Lisy
|
1606002001WL049109
|
00415
|
SBIN0004614
|
1866
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
KL1606002001_150323APB_FTO_1116413
|
1606002001NRG23140320231602702
|
0364883273
|
15/03/2023
|
ELSY
|
ELSY
|
1606002001WL088097
|
00078
|
CNRB0000773
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
KL1606002001_150323APB_FTO_1116413
|
1606002001NRG23140320231648963
|
0364883265
|
15/03/2023
|
LALITHA
|
LALITHA
|
1606002001WL088506
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
KL1606002001_150323APB_FTO_1116289
|
1606002001NRG23140320231663727
|
0364994641
|
15/03/2023
|
DEEP A
|
DEEP A
|
1606002001WL088706
|
00415
|
SBIN0004614
|
1244
|
31/03/2023
|
Account closed
|
3108
|
KL1606002001_150323APB_FTO_1116289
|
1606002001NRG23140320231671297
|
0364994610
|
15/03/2023
|
Jayanthi
|
Jayanthi
|
1606002001WL088835
|
00415
|
SBIN0004614
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
KL1606002001_150323APB_FTO_1116289
|
1606002001NRG23140320231672143
|
0364994562
|
15/03/2023
|
Sujitha
|
Sujitha
|
1606002001WL088855
|
00078
|
CNRB0000773
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
KL1606002001_150323APB_FTO_1116289
|
1606002001NRG23140320231672144
|
0364994563
|
15/03/2023
|
Sujitha
|
Sujitha
|
1606002001WL088855
|
00078
|
CNRB0000773
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
KL1606002001_150323APB_FTO_1116413
|
1606002001NRG23140320231672145
|
0364882947
|
15/03/2023
|
Sujitha
|
Sujitha
|
1606002001WL088855
|
00078
|
CNRB0000773
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
KL1606002001_150323APB_FTO_1116413
|
1606002001NRG23140320231672146
|
0364882948
|
15/03/2023
|
Sujitha
|
Sujitha
|
1606002001WL088855
|
00078
|
CNRB0000773
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
KL1606002001_150323APB_FTO_1116413
|
1606002001NRG23140320231676025
|
0364883563
|
15/03/2023
|
MARUTHI
|
MARUTHI
|
1606002001WL088924
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
KL1606002001_150323APB_FTO_1116413
|
1606002001NRG23140320231676029
|
0364883556
|
15/03/2023
|
RADHAMANI
|
RADHAMANI
|
1606002001WL088924
|
00409
|
SIBL0000287
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
KL1606002001_150323APB_FTO_1116413
|
1606002001NRG23140320231676058
|
0364882909
|
15/03/2023
|
MERCY
|
MERCY
|
1606002001WL088924
|
00409
|
SIBL0000287
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
KL1606002001_150323APB_FTO_1116413
|
1606002001NRG23140320231676453
|
0364883564
|
15/03/2023
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL088936
|
00415
|
SBIN0004614
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
KL1606002001_150323APB_FTO_1116413
|
1606002001NRG23140320231676454
|
0364883565
|
15/03/2023
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL088936
|
00415
|
SBIN0004614
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
KL1606002001_150323APB_FTO_1116289
|
1606002001NRG23140320231681658
|
0364994493
|
15/03/2023
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL089041
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
KL1606002001_160323APB_FTO_1124564
|
1606002001NRG23140320231683348
|
0272536578
|
16/03/2023
|
Vanchi
|
Vanchi
|
1606002001WL089075
|
00078
|
CNRB0000849
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
KL1606002001_160323APB_FTO_1124564
|
1606002001NRG23140320231687647
|
0272536429
|
16/03/2023
|
Nanchi
|
Nanchi
|
1606002001WL089164
|
00415
|
SBIN0004614
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
KL1606002001_171222APB_FTO_832135
|
1606002001NRG23141220221136167
|
8260239687
|
17/12/2022
|
Selvi
|
Selvi
|
1606002001WL067015
|
00078
|
CNRB0000849
|
1866
|
31/01/2023
|
Dormant Account
|
3122
|
KL1606002001_171222APB_FTO_832135
|
1606002001NRG23151220221142206
|
8260239633
|
17/12/2022
|
ESWARY P
|
ESWARY P
|
1606002001WL067303
|
00415
|
SBIN0004614
|
1866
|
31/01/2023
|
Dormant Account
|
3123
|
KL1606002001_030323APB_FTO_1074862
|
1606002001NRG23170220231455251
|
0014099198
|
03/03/2023
|
Khadeeja
|
Khadeeja
|
1606002001WL082843
|
00415
|
SBIN0004614
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
KL1606002001_030323APB_FTO_1074862
|
1606002001NRG23170220231455252
|
0014099199
|
03/03/2023
|
Khadeeja
|
Khadeeja
|
1606002001WL082843
|
00415
|
SBIN0004614
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
KL1606002001_030323APB_FTO_1074862
|
1606002001NRG23170220231455253
|
0014099200
|
03/03/2023
|
Khadeeja
|
Khadeeja
|
1606002001WL082843
|
00415
|
SBIN0004614
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
KL1606002001_171222APB_FTO_833466
|
1606002001NRG23171220221163582
|
8260194313
|
17/12/2022
|
MERCY
|
MERCY
|
1606002001WL068302
|
00409
|
SIBL0000287
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
KL1606002001_180622APB_FTO_179304
|
1606002001NRG23180620220243293
|
2459626678
|
18/06/2022
|
Nisha
|
Nisha
|
1606002001WL016884
|
00078
|
CNRB0000773
|
311
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
KL1606002001_180622APB_FTO_179304
|
1606002001NRG23180620220245536
|
2459626620
|
18/06/2022
|
MUKESH
|
MUKESH
|
1606002001WL016986
|
00078
|
CNRB0000773
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
KL1606002001_200123APB_FTO_971996
|
1606002001NRG23190120231348573
|
8522838852
|
20/01/2023
|
Selvi
|
Selvi
|
1606002001WL076886
|
00078
|
CNRB0000849
|
1866
|
06/02/2023
|
Dormant Account
|
3130
|
KL1606002001_200323APB_FTO_1148560
|
1606002001NRG23200320231762875
|
010278993
|
20/03/2023
|
ANITHA
|
ANITHA
|
1606002001WL091602
|
00078
|
CNRB0000849
|
1866
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
KL1606002001_200323APB_FTO_1148834
|
1606002001NRG23200320231770246
|
0499234208
|
20/03/2023
|
ELSY
|
ELSY
|
1606002001WL091929
|
00078
|
CNRB0000773
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
KL1606002001_200323APB_FTO_1148834
|
1606002001NRG23200320231770252
|
0499234197
|
20/03/2023
|
LALITHA
|
LALITHA
|
1606002001WL091930
|
00415
|
SBIN0004614
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
KL1606002001_210323APB_FTO_1154182
|
1606002001NRG23200320231770765
|
0499753853
|
21/03/2023
|
Shabeera
|
Shabeera
|
1606002001WL091955
|
00078
|
CNRB0000773
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
KL1606002001_210323APB_FTO_1154182
|
1606002001NRG23200320231770766
|
0499753854
|
21/03/2023
|
Shabeera
|
Shabeera
|
1606002001WL091955
|
00078
|
CNRB0000773
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
KL1606002001_211122APB_FTO_725431
|
1606002001NRG23201120220990339
|
7200079816
|
21/11/2022
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL059950
|
00415
|
SBIN0004614
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3136
|
KL1606002001_210323APB_FTO_1154182
|
1606002001NRG23210320231772911
|
0499753982
|
21/03/2023
|
KUYILATHAL
|
KUYILATHAL
|
1606002001WL092047
|
00415
|
SBIN0004614
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3137
|
KL1606002001_210323APB_FTO_1154182
|
1606002001NRG23210320231772912
|
0499753983
|
21/03/2023
|
KUYILATHAL
|
KUYILATHAL
|
1606002001WL092047
|
00415
|
SBIN0004614
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3138
|
KL1606002001_221022APB_FTO_610716
|
1606002001NRG23211020220834225
|
7192623715
|
22/10/2022
|
Chelli
|
Chelli
|
1606002001WL051405
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
KL1606002001_211122APB_FTO_725431
|
1606002001NRG23211120220991251
|
7200079551
|
21/11/2022
|
Nadeera
|
Nadeera
|
1606002001WL059995
|
00415
|
SBIN0004614
|
1555
|
16/12/2022
|
Dormant Account
|
3140
|
KL1606002001_160323APB_FTO_1124422
|
1606002001NRG23150320231715256
|
0272511217
|
16/03/2023
|
Molly
|
Molly
|
1606002001WL089830
|
00415
|
SBIN0004614
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
KL1606002001_160323APB_FTO_1124422
|
1606002001NRG23150320231715560
|
0272511306
|
16/03/2023
|
Naseema
|
Naseema
|
1606002001WL089840
|
00415
|
SBIN0004614
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
KL1606002001_160622FTO_175883
|
1606002001NRG23150620220219027
|
2434382532
|
16/06/2022
|
Ambika
|
Ambika
|
1606002001WL015647
|
00415
|
SBIN0004614
|
1555
|
23/06/2022
|
Account closed
|
3143
|
KL1606002001_170123APB_FTO_955313
|
1606002001NRG23160120231331743
|
8522986061
|
17/01/2023
|
Selvi
|
Selvi
|
1606002001WL076105
|
00415
|
SBIN0004614
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
KL1606002001_180323APB_FTO_1140687
|
1606002001NRG23160320231736641
|
0272824975
|
18/03/2023
|
Vanchi
|
Vanchi
|
1606002001WL090584
|
00078
|
CNRB0000849
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
KL1606002001_160822APB_FTO_392574
|
1606002001NRG23160820220558957
|
4121218031
|
16/08/2022
|
Kaliyammal
|
Kaliyammal
|
1606002001WL034997
|
00415
|
SBIN0004614
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
KL1606002001_170123APB_FTO_955313
|
1606002001NRG23170120231337562
|
8522986253
|
17/01/2023
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL076387
|
00415
|
SBIN0004614
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
KL1606002001_170123APB_FTO_955313
|
1606002001NRG23170120231337594
|
8522986103
|
17/01/2023
|
RAMYA
|
RAMYA
|
1606002001WL076387
|
00415
|
SBIN0004614
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
KL1606002001_170123APB_FTO_956377
|
1606002001NRG23170120231340195
|
8523059198
|
17/01/2023
|
MARUTHI
|
MARUTHI
|
1606002001WL076500
|
00415
|
SBIN0004614
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
KL1606002001_170123APB_FTO_956377
|
1606002001NRG23170120231340198
|
8523059255
|
17/01/2023
|
RADHAMANI
|
RADHAMANI
|
1606002001WL076500
|
00409
|
SIBL0000287
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
KL1606002001_170123APB_FTO_956377
|
1606002001NRG23170120231340223
|
8523059228
|
17/01/2023
|
MERCY
|
MERCY
|
1606002001WL076500
|
00409
|
SIBL0000287
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
KL1606002001_180323APB_FTO_1140687
|
1606002001NRG23180320231754244
|
0272825518
|
18/03/2023
|
MARUTHI
|
MARUTHI
|
1606002001WL091298
|
00415
|
SBIN0004614
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
KL1606002001_180323APB_FTO_1140694
|
1606002001NRG23180320231754245
|
008766477
|
18/03/2023
|
RADHAMANI
|
RADHAMANI
|
1606002001WL091298
|
00409
|
SIBL0000287
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
KL1606002001_180323APB_FTO_1140687
|
1606002001NRG23180320231754261
|
0272825383
|
18/03/2023
|
MERCY
|
MERCY
|
1606002001WL091298
|
00409
|
SIBL0000287
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
KL1606002001_180323APB_FTO_1140687
|
1606002001NRG23180320231755672
|
0272825566
|
18/03/2023
|
ELSY
|
ELSY
|
1606002001WL091349
|
00078
|
CNRB0000773
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
KL1606002001_180323APB_FTO_1140687
|
1606002001NRG23180320231755678
|
0272825703
|
18/03/2023
|
LALITHA
|
LALITHA
|
1606002001WL091350
|
00415
|
SBIN0004614
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
KL1606002001_180323APB_FTO_1140681
|
1606002001NRG23180320231755870
|
0272535731
|
18/03/2023
|
THULASIYAMMAL
|
THULASIYAMMAL
|
1606002001WL091358
|
00078
|
CNRB0000849
|
1555
|
29/03/2023
|
Account closed
|
3157
|
KL1606002001_180323APB_FTO_1140681
|
1606002001NRG23180320231755871
|
0272535732
|
18/03/2023
|
THULASIYAMMAL
|
THULASIYAMMAL
|
1606002001WL091358
|
00078
|
CNRB0000849
|
1866
|
29/03/2023
|
Account closed
|
3158
|
KL1606002001_180323APB_FTO_1140675
|
1606002001NRG23180320231755872
|
0272819788
|
18/03/2023
|
THULASIYAMMAL
|
THULASIYAMMAL
|
1606002001WL091358
|
00078
|
CNRB0000849
|
1555
|
29/03/2023
|
Account closed
|
3159
|
KL1606002001_180323APB_FTO_1140675
|
1606002001NRG23180320231755873
|
0272819789
|
18/03/2023
|
THULASIYAMMAL
|
THULASIYAMMAL
|
1606002001WL091358
|
00078
|
CNRB0000849
|
1866
|
29/03/2023
|
Account closed
|
3160
|
KL1606002001_210722APB_FTO_287000
|
1606002001NRG23180720220420361
|
3365199288
|
21/07/2022
|
Resi
|
Resi
|
1606002001WL026489
|
00415
|
SBIN0004614
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
KL1606002001_190722APB_FTO_278101
|
1606002001NRG23190720220427755
|
3304014177
|
19/07/2022
|
usha
|
usha
|
1606002001WL027068
|
00415
|
SBIN0004614
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
KL1606002001_190722APB_FTO_278101
|
1606002001NRG23190720220427769
|
3304014167
|
19/07/2022
|
MERCY
|
MERCY
|
1606002001WL027068
|
00409
|
SIBL0000287
|
311
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
KL1606002001_191222FTO_839147
|
1606002001NRG23191220221171182
|
8302214982
|
19/12/2022
|
JAISON T C
|
JAISON T C
|
1606002001WL068671
|
00078
|
CNRB0000773
|
933
|
01/02/2023
|
Account closed
|
3164
|
KL1606002001_210622FTO_182245
|
1606002001NRG23200620220255750
|
3410474117
|
21/06/2022
|
Ambika
|
Ambika
|
1606002001WL017539
|
00415
|
SBIN0004614
|
1555
|
29/07/2022
|
Account closed
|
3165
|
KL1606002001_270323APB_FTO_1193571
|
1606002001NRG23210320231779894
|
0499758514
|
27/03/2023
|
Shabeera
|
Shabeera
|
1606002001WL092395
|
00078
|
CNRB0000773
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
KL1606002001_270323APB_FTO_1193571
|
1606002001NRG23210320231779898
|
0499758657
|
27/03/2023
|
Kumari
|
Kumari
|
1606002001WL092395
|
00078
|
CNRB0000773
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
KL1606002001_270323APB_FTO_1193571
|
1606002001NRG23210320231779969
|
0499758512
|
27/03/2023
|
Shabeera
|
Shabeera
|
1606002001WL092398
|
00078
|
CNRB0000773
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
KL1606002001_270323APB_FTO_1193571
|
1606002001NRG23210320231779970
|
0499758513
|
27/03/2023
|
Shabeera
|
Shabeera
|
1606002001WL092398
|
00078
|
CNRB0000773
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
KL1606002001_270323APB_FTO_1193571
|
1606002001NRG23210320231779975
|
0499758658
|
27/03/2023
|
Kumari
|
Kumari
|
1606002001WL092398
|
00078
|
CNRB0000773
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
KL1606002001_270323APB_FTO_1193571
|
1606002001NRG23210320231779976
|
0499758659
|
27/03/2023
|
Kumari
|
Kumari
|
1606002001WL092398
|
00078
|
CNRB0000773
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
KL1606002001_210722APB_FTO_287000
|
1606002001NRG23210720220435180
|
3365199307
|
21/07/2022
|
sreedavi
|
sreedavi
|
1606002001WL027530
|
00415
|
SBIN0004614
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
KL1606002001_210722APB_FTO_287000
|
1606002001NRG23210720220438055
|
3365199296
|
21/07/2022
|
Chellan
|
Chellan
|
1606002001WL027745
|
00415
|
SBIN0004614
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
KL1606002001_211222APB_FTO_850252
|
1606002001NRG23211220221184387
|
8304409862
|
21/12/2022
|
SUMA V
|
SUMA V
|
1606002001WL069239
|
00415
|
SBIN0004614
|
311
|
01/02/2023
|
Dormant Account
|
3174
|
KL1606002001_231222APB_FTO_860390
|
1606002001NRG23231220221197104
|
8304432654
|
23/12/2022
|
SHARAFUNEESA
|
SHARAFUNEESA
|
1606002001WL069887
|
00078
|
CNRB0000773
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3175
|
KL1606002001_270123APB_FTO_997300
|
1606002001NRG23240120231380057
|
8467526216
|
27/01/2023
|
JALAJA RAJENDRAN
|
JALAJA RAJENDRAN
|
1606002001WL078339
|
00415
|
SBIN0004614
|
1866
|
04/02/2023
|
Dormant Account
|
3176
|
KL1606002001_270323APB_FTO_1193571
|
1606002001NRG23240320231809385
|
0499758700
|
27/03/2023
|
KUYILATHAL
|
KUYILATHAL
|
1606002001WL093652
|
00415
|
SBIN0004614
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3177
|
KL1606002001_251122APB_FTO_744382
|
1606002001NRG23251120221021892
|
7201924930
|
25/11/2022
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL061604
|
00415
|
SBIN0004614
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3178
|
KL1606002001_260722APB_FTO_304640
|
1606002001NRG23260720220454857
|
3413619239
|
26/07/2022
|
Ramya
|
Ramya
|
1606002001WL028762
|
00415
|
SBIN0004614
|
2177
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
KL1606002001_270323APB_FTO_1193584
|
1606002001NRG23270320231829081
|
0499253659
|
27/03/2023
|
Naseema
|
Naseema
|
1606002001WL094538
|
00415
|
SBIN0004614
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
KL1606002001_300123APB_FTO_1005670
|
1606002001NRG23280120231411906
|
8470188743
|
30/01/2023
|
PRIYA
|
PRIYA
|
1606002001WL079757
|
00078
|
CNRB0000849
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
KL1606002001_310323APB_FTO_1234876
|
1606002001NRG23280320231839587
|
010275240
|
31/03/2023
|
MURUKESH K
|
MURUKESH K
|
1606002001WL095059
|
00078
|
CNRB0000849
|
1866
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
KL1606002001_310323APB_FTO_1234876
|
1606002001NRG23280320231841946
|
010275240
|
31/03/2023
|
ANITHA
|
ANITHA
|
1606002001WL095176
|
00078
|
CNRB0000849
|
1866
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
KL1606002001_291022APB_FTO_637554
|
1606002001NRG23291020220878485
|
7193117315
|
29/10/2022
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL053810
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
KL1606002001_291022APB_FTO_637554
|
1606002001NRG23291020220878515
|
7193117225
|
29/10/2022
|
RAMYA
|
RAMYA
|
1606002001WL053810
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
KL1606002001_291022APB_FTO_637554
|
1606002001NRG23291020220880930
|
7193117485
|
29/10/2022
|
Sindhu
|
Sindhu
|
1606002001WL053919
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3186
|
KL1606002001_310323APB_FTO_1234648
|
1606002001NRG23300320231863212
|
1689957371
|
31/03/2023
|
MARUTHI
|
MARUTHI
|
1606002001WL096066
|
00415
|
SBIN0004614
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
KL1606002001_310323APB_FTO_1234648
|
1606002001NRG23300320231863227
|
1689957439
|
31/03/2023
|
MERCY
|
MERCY
|
1606002001WL096066
|
00409
|
SIBL0000287
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
KL1606002001_310323APB_FTO_1234876
|
1606002001NRG23300320231864726
|
010275240
|
31/03/2023
|
Nanchi
|
Nanchi
|
1606002001WL096149
|
00415
|
SBIN0004614
|
1866
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
KL1606002001_010822APB_FTO_325433
|
1606002001NRG23300720220473255
|
3631407847
|
01/08/2022
|
Rosa
|
Rosa
|
1606002001WL030018
|
00415
|
SBIN0004614
|
311
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
KL1606002001_310123FTO_1012886
|
1606002001NRG23310120231424268
|
8589034790
|
31/01/2023
|
Vignesh
|
Vignesh
|
1606002001WL080370
|
00415
|
SBIN0004614
|
933
|
08/02/2023
|
No Such Account
|
3191
|
KL1606002001_010223FTO_1019276
|
1606002001NRG23310120231426646
|
008255583
|
01/02/2023
|
HARILAL
|
HARILAL
|
1606002001WL080470
|
00415
|
SBIN0004614
|
311
|
04/02/2023
|
Account Closed
|
3192
|
KL1606002001_310323APB_FTO_1234876
|
1606002001NRG23310320231880523
|
010275240
|
31/03/2023
|
MANJU K
|
MANJU K
|
1606002001WL096816
|
00415
|
SBIN0004614
|
1244
|
13/04/2023
|
Account Closed
|
3193
|
KL1606002001_310323APB_FTO_1234648
|
1606002001NRG23310320231889873
|
1689957498
|
31/03/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL097336
|
00078
|
CNRB0000773
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3194
|
KL1606002001_311222APB_FTO_898472
|
1606002001NRG23311220221254228
|
8321456964
|
31/12/2022
|
SUMA V
|
SUMA V
|
1606002001WL072547
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Dormant Account
|
3195
|
KL1606002001_311222APB_FTO_898472
|
1606002001NRG23311220221254314
|
8321456942
|
31/12/2022
|
ESWARY P
|
ESWARY P
|
1606002001WL072551
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Dormant Account
|
3196
|
KL1606002002_020422APB_FTO_6556
|
1606002002NRG22010420222262586
|
0915811485
|
02/04/2022
|
SHIJI
|
SHIJI
|
1606002002WL104962
|
00078
|
CNRB0000849
|
1480
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
KL1606002002_030922FTO_465798
|
1606002002NRG22160620222278794
|
5130002722
|
03/09/2022
|
Kaden
|
Kaden
|
1606002WL0105927
|
00415
|
SBIN0004614
|
1480
|
01/10/2022
|
No Such Account
|
3198
|
KL1606002002_030922FTO_465798
|
1606002002NRG22160620222278795
|
5130002721
|
03/09/2022
|
Kaden
|
Kaden
|
1606002WL0105927
|
00415
|
SBIN0004614
|
1776
|
01/10/2022
|
No Such Account
|
3199
|
KL1606002002_030922FTO_465798
|
1606002002NRG22160620222278796
|
5130002720
|
03/09/2022
|
Kaden
|
Kaden
|
1606002WL0105927
|
00415
|
SBIN0004614
|
1776
|
01/10/2022
|
No Such Account
|
3200
|
KL1606002001_191122FTO_720163
|
1606002001NRG23161120220963138
|
7197843683
|
19/11/2022
|
Lissy
|
Lissy
|
1606002WL0058476
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Account closed
|
3201
|
KL1606002001_171022APB_FTO_588947
|
1606002001NRG23171020220807729
|
7191613238
|
17/10/2022
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL049944
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3202
|
KL1606002001_171022APB_FTO_588947
|
1606002001NRG23171020220808074
|
7191613432
|
17/10/2022
|
Murukan
|
Murukan
|
1606002001WL049966
|
00415
|
SBIN0004614
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3203
|
KL1606002001_180123APB_FTO_961690
|
1606002001NRG23180120231342445
|
8462816486
|
18/01/2023
|
Sindhu
|
Sindhu
|
1606002001WL076603
|
00415
|
SBIN0004614
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3204
|
KL1606002001_180123APB_FTO_961690
|
1606002001NRG23180120231342837
|
8462816628
|
18/01/2023
|
RESI
|
RESI
|
1606002001WL076619
|
00415
|
SBIN0004614
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
KL1606002001_180123APB_FTO_961690
|
1606002001NRG23180120231342922
|
8462816668
|
18/01/2023
|
ESWARY P
|
ESWARY P
|
1606002001WL076626
|
00415
|
SBIN0004614
|
1866
|
04/02/2023
|
Dormant Account
|
3206
|
KL1606002001_180123APB_FTO_961690
|
1606002001NRG23180120231343401
|
8462816707
|
18/01/2023
|
SUMA V
|
SUMA V
|
1606002001WL076650
|
00415
|
SBIN0004614
|
311
|
04/02/2023
|
Dormant Account
|
3207
|
KL1606002001_180123APB_FTO_961690
|
1606002001NRG23180120231343402
|
8462816708
|
18/01/2023
|
SUMA V
|
SUMA V
|
1606002001WL076650
|
00415
|
SBIN0004614
|
2177
|
04/02/2023
|
Dormant Account
|
3208
|
KL1606002001_180123APB_FTO_961690
|
1606002001NRG23180120231347133
|
8462816648
|
18/01/2023
|
KUYILATHAL
|
KUYILATHAL
|
1606002001WL076825
|
00415
|
SBIN0004614
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3209
|
KL1606002001_180323APB_FTO_1140657
|
1606002001NRG23180320231750465
|
008432239
|
18/03/2023
|
ANITHA
|
ANITHA
|
1606002001WL091098
|
00078
|
CNRB0000849
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
KL1606002001_201222APB_FTO_842473
|
1606002001NRG23201220221172154
|
8299272709
|
20/12/2022
|
Bindhu
|
Bindhu
|
1606002001WL068714
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3211
|
KL1606002001_201222APB_FTO_842473
|
1606002001NRG23201220221172705
|
8299472963
|
20/12/2022
|
Nadeera
|
Nadeera
|
1606002001WL068746
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Dormant Account
|
3212
|
KL1606002001_201222APB_FTO_842473
|
1606002001NRG23201220221173753
|
8299472962
|
20/12/2022
|
Nadeera
|
Nadeera
|
1606002001WL068776
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Dormant Account
|
3213
|
KL1606002001_201222APB_FTO_842473
|
1606002001NRG23201220221175848
|
8299272755
|
20/12/2022
|
VINEETHA O
|
VINEETHA O
|
1606002001WL068876
|
00078
|
CNRB0000773
|
1866
|
01/02/2023
|
Dormant Account
|
3214
|
KL1606002001_230123APB_FTO_981405
|
1606002001NRG23230120231370907
|
8464897032
|
23/01/2023
|
NADEERA
|
NADEERA
|
1606002001WL077957
|
00415
|
SBIN0004614
|
1866
|
04/02/2023
|
Dormant Account
|
3215
|
KL1606002001_230123APB_FTO_981405
|
1606002001NRG23230120231371933
|
8464897235
|
23/01/2023
|
KALYANI
|
KALYANI
|
1606002001WL078009
|
00409
|
SIBL0000287
|
933
|
04/02/2023
|
Dormant Account
|
3216
|
KL1606002001_230123APB_FTO_981405
|
1606002001NRG23230120231372605
|
8464897280
|
23/01/2023
|
VINEETHA O
|
VINEETHA O
|
1606002001WL078037
|
00078
|
CNRB0000773
|
1555
|
04/02/2023
|
Dormant Account
|
3217
|
KL1606002001_280622FTO_187805
|
1606002001NRG23230620220278644
|
2818129019
|
28/06/2022
|
Nisha
|
Nisha
|
1606002WL0018929
|
00078
|
CNRB0000773
|
1866
|
06/07/2022
|
Account closed
|
3218
|
KL1606002001_251122APB_FTO_744364
|
1606002001NRG23231120221011238
|
7201908363
|
25/11/2022
|
Murukan
|
Murukan
|
1606002001WL061030
|
00415
|
SBIN0004614
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3219
|
KL1606002001_270323APB_FTO_1194113
|
1606002001NRG23240320231804112
|
010301650
|
27/03/2023
|
MANJU K
|
MANJU K
|
1606002001WL093431
|
00415
|
SBIN0004614
|
1866
|
13/04/2023
|
Account Closed
|
3220
|
KL1606002001_261022APB_FTO_617526
|
1606002001NRG23241020220844294
|
7193229118
|
26/10/2022
|
Shanmughan
|
Shanmughan
|
1606002001WL051898
|
00415
|
SBIN0004614
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3221
|
KL1606002001_250722APB_FTO_299993
|
1606002001NRG23250720220450178
|
3387579106
|
25/07/2022
|
Kaliyammal
|
Kaliyammal
|
1606002001WL028417
|
00415
|
SBIN0004614
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
KL1606002001_250722APB_FTO_299993
|
1606002001NRG23250720220450391
|
3387579073
|
25/07/2022
|
Chellan
|
Chellan
|
1606002001WL028425
|
00415
|
SBIN0004614
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
KL1606002001_310323APB_FTO_1234821
|
1606002001NRG23290320231849320
|
1689883496
|
31/03/2023
|
KUYILATHAL
|
KUYILATHAL
|
1606002001WL095505
|
00415
|
SBIN0004614
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3224
|
KL1606002001_080323APB_FTO_1088905
|
1606002001NRG23080320231510458
|
0016167780
|
08/03/2023
|
Bindhu
|
Bindhu
|
1606002001WL086158
|
00415
|
SBIN0004614
|
2177
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3225
|
KL1606002001_080822FTO_363870
|
1606002001NRG23080820220513863
|
4026924205
|
08/08/2022
|
SOUMIA
|
SOUMIA
|
1606002001WL032474
|
00078
|
CNRB0000849
|
1866
|
19/08/2022
|
No Such Account
|
3226
|
KL1606002001_150323APB_FTO_1116462
|
1606002001NRG23100320231517387
|
0364787072
|
15/03/2023
|
SHARAFUNEESA
|
SHARAFUNEESA
|
1606002001WL086754
|
00078
|
CNRB0000773
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3227
|
KL1606002001_110622APB_FTO_167399
|
1606002001NRG23100620220189585
|
2320463979
|
11/06/2022
|
Nisha
|
Nisha
|
1606002001WL014225
|
00078
|
CNRB0000773
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
KL1606002001_270722APB_FTO_309727
|
1606002001NRG23130720220403513
|
3445202474
|
27/07/2022
|
Kaliyammal
|
Kaliyammal
|
1606002001WL025453
|
00415
|
SBIN0004614
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
KL1606002001_150323APB_FTO_1116462
|
1606002001NRG23140320231671300
|
0364786642
|
15/03/2023
|
Jayanthi
|
Jayanthi
|
1606002001WL088835
|
00415
|
SBIN0004614
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
KL1606002001_150323APB_FTO_1116462
|
1606002001NRG23140320231672147
|
0364787064
|
15/03/2023
|
Sujitha
|
Sujitha
|
1606002001WL088855
|
00078
|
CNRB0000773
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
KL1606002001_150323APB_FTO_1116462
|
1606002001NRG23140320231676026
|
0364787156
|
15/03/2023
|
MARUTHI
|
MARUTHI
|
1606002001WL088924
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
KL1606002001_150323APB_FTO_1116462
|
1606002001NRG23140320231676027
|
0364787152
|
15/03/2023
|
RADHAMANI
|
RADHAMANI
|
1606002001WL088924
|
00409
|
SIBL0000287
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
KL1606002001_150323APB_FTO_1116462
|
1606002001NRG23140320231676059
|
0364786931
|
15/03/2023
|
MERCY
|
MERCY
|
1606002001WL088924
|
00409
|
SIBL0000287
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
KL1606002001_180323APB_FTO_1136816
|
1606002001NRG23140320231688678
|
008766915
|
18/03/2023
|
RADHAMANI
|
RADHAMANI
|
1606002001WL089185
|
00409
|
SIBL0000287
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
KL1606002001_160323APB_FTO_1124499
|
1606002001NRG23150320231715561
|
0272829559
|
16/03/2023
|
Naseema
|
Naseema
|
1606002001WL089840
|
00415
|
SBIN0004614
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
KL1606002001_180323APB_FTO_1136816
|
1606002001NRG23180320231749943
|
008766915
|
18/03/2023
|
Thanka
|
Thanka
|
1606002001WL091074
|
00415
|
SBIN0004614
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
KL1606002001_180323APB_FTO_1136816
|
1606002001NRG23180320231750171
|
008766915
|
18/03/2023
|
Thanka
|
Thanka
|
1606002001WL091081
|
00415
|
SBIN0004614
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
KL1606002001_180323APB_FTO_1136816
|
1606002001NRG23180320231750173
|
008766915
|
18/03/2023
|
Thanka
|
Thanka
|
1606002001WL091081
|
00415
|
SBIN0004614
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
KL1606002001_200323APB_FTO_1148485
|
1606002001NRG23200320231760448
|
0499755240
|
20/03/2023
|
Jayanthi
|
Jayanthi
|
1606002001WL091512
|
00415
|
SBIN0004614
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
KL1606002001_200323APB_FTO_1148485
|
1606002001NRG23200320231761671
|
0499755300
|
20/03/2023
|
RESI
|
RESI
|
1606002001WL091559
|
00415
|
SBIN0004614
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
KL1606002001_210622APB_FTO_182190
|
1606002001NRG23200620220255638
|
3411128483
|
21/06/2022
|
Resi
|
Resi
|
1606002001WL017533
|
00415
|
SBIN0004614
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
KL1606002001_210323APB_FTO_1154309
|
1606002001NRG23210320231774095
|
010275218
|
21/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL092088
|
00415
|
SBIN0004614
|
622
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
KL1606002001_210323APB_FTO_1154309
|
1606002001NRG23210320231774096
|
010275218
|
21/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL092088
|
00415
|
SBIN0004614
|
933
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
KL1606002001_210323APB_FTO_1154309
|
1606002001NRG23210320231774097
|
010275218
|
21/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL092088
|
00415
|
SBIN0004614
|
1555
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
KL1606002001_210323APB_FTO_1154309
|
1606002001NRG23210320231774142
|
010275218
|
21/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL092089
|
00415
|
SBIN0004614
|
1866
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
KL1606002001_210323APB_FTO_1154259
|
1606002001NRG23210320231774229
|
0499234316
|
21/03/2023
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL092093
|
00415
|
SBIN0004614
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
KL1606002001_211222APB_FTO_850302
|
1606002001NRG23211220221181024
|
008185120
|
21/12/2022
|
Letha
|
Letha
|
1606002001WL069085
|
00415
|
SBIN0004614
|
1866
|
26/12/2022
|
Invalid Bank Identifier
|
3248
|
KL1606002001_270323APB_FTO_1194319
|
1606002001NRG23230320231799557
|
010275118
|
27/03/2023
|
KUPPUSAMY RESAN
|
KUPPUSAMY RESAN
|
1606002001WL093260
|
00409
|
SIBL0000287
|
2177
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
KL1606002001_230722APB_FTO_296571
|
1606002001NRG23230720220445469
|
3365245926
|
23/07/2022
|
Maruthi
|
Maruthi
|
1606002001WL028123
|
00415
|
SBIN0004614
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
KL1606002001_230722APB_FTO_296571
|
1606002001NRG23230720220445472
|
3365245922
|
23/07/2022
|
Radhamani
|
Radhamani
|
1606002001WL028123
|
00415
|
SBIN0004614
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
KL1606002001_230722APB_FTO_296571
|
1606002001NRG23230720220445491
|
3365245829
|
23/07/2022
|
MERCY
|
MERCY
|
1606002001WL028123
|
00409
|
SIBL0000287
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
KL1606002001_230822APB_FTO_422906
|
1606002001NRG23230820220590273
|
5127429158
|
23/08/2022
|
Baby
|
Baby
|
1606002001WL037081
|
00078
|
CNRB0000773
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
KL1606002001_230822APB_FTO_422906
|
1606002001NRG23230820220591792
|
5127429234
|
23/08/2022
|
Maruthi
|
Maruthi
|
1606002001WL037172
|
00415
|
SBIN0004614
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
KL1606002001_230822APB_FTO_422906
|
1606002001NRG23230820220591793
|
5127429238
|
23/08/2022
|
Radhamani
|
Radhamani
|
1606002001WL037172
|
00415
|
SBIN0004614
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
KL1606002001_270323APB_FTO_1193998
|
1606002001NRG23240320231806410
|
0499251176
|
27/03/2023
|
RESI
|
RESI
|
1606002001WL093537
|
00415
|
SBIN0004614
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
KL1606002001_270323APB_FTO_1193998
|
1606002001NRG23240320231808306
|
0499251099
|
27/03/2023
|
THULASIYAMMAL
|
THULASIYAMMAL
|
1606002001WL093598
|
00078
|
CNRB0000849
|
1555
|
03/04/2023
|
Account closed
|
3257
|
KL1606002001_241222FTO_866064
|
1606002001NRG23241220221204908
|
8304115384
|
24/12/2022
|
JAISON T C
|
JAISON T C
|
1606002001WL070271
|
00078
|
CNRB0000773
|
933
|
01/02/2023
|
Account closed
|
3258
|
KL1606002001_261022APB_FTO_622222
|
1606002001NRG23261020220859730
|
7193215303
|
26/10/2022
|
Murukan
|
Murukan
|
1606002001WL052753
|
00415
|
SBIN0004614
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3259
|
KL1606002001_261022APB_FTO_622222
|
1606002001NRG23261020220861712
|
7193215426
|
26/10/2022
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL052844
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3260
|
KL1606002001_261022APB_FTO_622222
|
1606002001NRG23261020220862899
|
7193215233
|
26/10/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL052889
|
00415
|
SBIN0004614
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
KL1606002001_261122APB_FTO_745739
|
1606002001NRG23261120221022488
|
011211627
|
26/11/2022
|
Lekshmi
|
Lekshmi
|
1606002001WL061627
|
00415
|
SBIN0004614
|
1866
|
30/11/2022
|
Invalid Bank Identifier
|
3262
|
KL1606002001_261122APB_FTO_749490
|
1606002001NRG23261120221027962
|
011130335
|
26/11/2022
|
bindhu
|
bindhu
|
1606002001WL061870
|
00415
|
SBIN0004614
|
1866
|
30/11/2022
|
Invalid Bank Identifier
|
3263
|
KL1606002001_150323APB_FTO_1116019
|
1606002001NRG23140320231602701
|
0365850479
|
15/03/2023
|
ELSY
|
ELSY
|
1606002001WL088097
|
00078
|
CNRB0000773
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
KL1606002001_150323APB_FTO_1116019
|
1606002001NRG23140320231648961
|
0365850469
|
15/03/2023
|
LALITHA
|
LALITHA
|
1606002001WL088506
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
KL1606002001_150323FTO_1116179
|
1606002001NRG23140320231678618
|
0364462268
|
15/03/2023
|
SUDHA R
|
SUDHA R
|
1606002001WL088978
|
00415
|
SBIN0004614
|
1555
|
31/03/2023
|
Account closed
|
3266
|
KL1606002001_160323APB_FTO_1124671
|
1606002001NRG23140320231683349
|
0272455128
|
16/03/2023
|
Vanchi
|
Vanchi
|
1606002001WL089075
|
00078
|
CNRB0000849
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
KL1606002001_160323APB_FTO_1124671
|
1606002001NRG23140320231687648
|
0272454868
|
16/03/2023
|
Nanchi
|
Nanchi
|
1606002001WL089164
|
00415
|
SBIN0004614
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
KL1606002001_180323APB_FTO_1136781
|
1606002001NRG23140320231688174
|
0272516299
|
18/03/2023
|
RESI
|
RESI
|
1606002001WL089169
|
00415
|
SBIN0004614
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
KL1606002001_160323APB_FTO_1124734
|
1606002001NRG23150320231722132
|
0272833928
|
16/03/2023
|
Jayanthi
|
Jayanthi
|
1606002001WL090051
|
00415
|
SBIN0004614
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
KL1606002001_151022APB_FTO_585057
|
1606002001NRG23151020220801798
|
5811813089
|
15/10/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL049508
|
00415
|
SBIN0004614
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
KL1606002001_160323APB_FTO_1124734
|
1606002001NRG23160320231722692
|
0272833817
|
16/03/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL090077
|
00078
|
CNRB0000773
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3272
|
KL1606002001_160323APB_FTO_1124671
|
1606002001NRG23160320231732991
|
0272455227
|
16/03/2023
|
Naseema
|
Naseema
|
1606002001WL090464
|
00415
|
SBIN0004614
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
KL1606002001_180123FTO_961759
|
1606002001NRG23170120231338925
|
8462638964
|
18/01/2023
|
CHELLI
|
CHELLI
|
1606002WL0076458
|
00415
|
SBIN0004614
|
933
|
04/02/2023
|
Account closed
|
3274
|
KL1606002001_180123APB_FTO_961726
|
1606002001NRG23170120231339400
|
007392821
|
18/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL076477
|
00415
|
SBIN0004614
|
1555
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
KL1606002001_190822APB_FTO_405599
|
1606002001NRG23170820220566286
|
4152369721
|
19/08/2022
|
SREEDEVI
|
SREEDEVI
|
1606002001WL035471
|
00415
|
SBIN0004614
|
2177
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
KL1606002001_171022FTO_588971
|
1606002001NRG23171020220808069
|
7191515675
|
17/10/2022
|
GOPALASWAMI
|
GOPALASWAMI
|
1606002001WL049966
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Account closed
|
3277
|
KL1606002001_171122APB_FTO_711034
|
1606002001NRG23171120220977295
|
7197629780
|
17/11/2022
|
Kuyilathal
|
Kuyilathal
|
1606002001WL059217
|
00415
|
SBIN0004614
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3278
|
KL1606002001_180323APB_FTO_1140385
|
1606002001NRG23180320231754758
|
008766554
|
18/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL091318
|
00415
|
SBIN0004614
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
KL1606002001_200123FTO_971977
|
1606002001NRG23190120231350305
|
8522682519
|
20/01/2023
|
Vignesh
|
Vignesh
|
1606002001WL076961
|
00415
|
SBIN0004614
|
622
|
06/02/2023
|
No Such Account
|
3280
|
KL1606002001_190822APB_FTO_405599
|
1606002001NRG23190820220571264
|
4152369453
|
19/08/2022
|
Rosa
|
Rosa
|
1606002001WL035831
|
00415
|
SBIN0004614
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
KL1606002001_291022FTO_636315
|
1606002001NRG23191020220821186
|
7193071323
|
29/10/2022
|
Thomas
|
Thomas
|
1606002001WL050627
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
No Such Account
|
3282
|
KL1606002001_191122APB_FTO_720144
|
1606002001NRG23191120220983511
|
7197664864
|
19/11/2022
|
Latha
|
Latha
|
1606002001WL059550
|
00078
|
CNRB0000773
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3283
|
KL1606002001_191122APB_FTO_720144
|
1606002001NRG23191120220983540
|
7197665005
|
19/11/2022
|
Chelli
|
Chelli
|
1606002001WL059551
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
KL1606002001_221022APB_FTO_607224
|
1606002001NRG23201020220828137
|
7192632488
|
22/10/2022
|
RESI
|
RESI
|
1606002001WL051069
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
KL1606002001_230123FTO_981347
|
1606002001NRG23230120231369697
|
8464781753
|
23/01/2023
|
JAISON T C
|
JAISON T C
|
1606002001WL077873
|
00078
|
CNRB0000773
|
1244
|
04/02/2023
|
Account closed
|
3286
|
KL1606002001_241222APB_FTO_866051
|
1606002001NRG23241220221198438
|
8315257511
|
24/12/2022
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL069959
|
00415
|
SBIN0004614
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3287
|
KL1606002001_241222APB_FTO_866156
|
1606002001NRG23241220221205403
|
8304309345
|
24/12/2022
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL070292
|
00415
|
SBIN0004614
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
KL1606002001_241222APB_FTO_866156
|
1606002001NRG23241220221205437
|
8304309432
|
24/12/2022
|
RAMYA
|
RAMYA
|
1606002001WL070292
|
00415
|
SBIN0004614
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
KL1606002001_261222APB_FTO_866716
|
1606002001NRG23251220221205751
|
8304261584
|
26/12/2022
|
MERCY
|
MERCY
|
1606002001WL070302
|
00409
|
SIBL0000287
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
KL1606002001_290822APB_FTO_446421
|
1606002001NRG23270820220614997
|
5132105877
|
29/08/2022
|
Kaliyammal
|
Kaliyammal
|
1606002001WL038475
|
00415
|
SBIN0004614
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
KL1606002001_271022APB_FTO_627783
|
1606002001NRG23271020220869230
|
7193180619
|
27/10/2022
|
Shanmughan
|
Shanmughan
|
1606002001WL053264
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3292
|
KL1606002001_271022APB_FTO_627783
|
1606002001NRG23271020220869486
|
7193180523
|
27/10/2022
|
Chelli
|
Chelli
|
1606002001WL053277
|
00415
|
SBIN0004614
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
KL1606002001_310323APB_FTO_1234686
|
1606002001NRG23280320231842159
|
1689896414
|
31/03/2023
|
Naseema
|
Naseema
|
1606002001WL095188
|
00415
|
SBIN0004614
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
KL1606002001_281022APB_FTO_631883
|
1606002001NRG23281020220871900
|
7193211833
|
28/10/2022
|
Bindhu
|
Bindhu
|
1606002001WL053442
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3295
|
KL1606002001_281022APB_FTO_631883
|
1606002001NRG23281020220872041
|
7193212046
|
28/10/2022
|
Mari
|
Mari
|
1606002001WL053449
|
00415
|
SBIN0004614
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3296
|
KL1606002001_281022APB_FTO_631883
|
1606002001NRG23281020220872116
|
7193211848
|
28/10/2022
|
Kuyilathal
|
Kuyilathal
|
1606002001WL053453
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3297
|
KL1606002001_281022APB_FTO_631883
|
1606002001NRG23281020220872187
|
7193212081
|
28/10/2022
|
RESI
|
RESI
|
1606002001WL053457
|
00415
|
SBIN0004614
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
KL1606002001_281122APB_FTO_753686
|
1606002001NRG23281120221034349
|
011110599
|
28/11/2022
|
Lekshmi
|
Lekshmi
|
1606002001WL062191
|
00415
|
SBIN0004614
|
1866
|
03/12/2022
|
Invalid Bank Identifier
|
3299
|
KL1606002001_291222APB_FTO_887102
|
1606002001NRG23291220221236334
|
8317731842
|
29/12/2022
|
SHARAFUNEESA
|
SHARAFUNEESA
|
1606002001WL071760
|
00078
|
CNRB0000773
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3300
|
KL1606002001_291222FTO_887083
|
1606002001NRG23291220221236373
|
8317709364
|
29/12/2022
|
JAISON T C
|
JAISON T C
|
1606002001WL071762
|
00078
|
CNRB0000773
|
1866
|
01/02/2023
|
Account closed
|
3301
|
KL1606002001_291222APB_FTO_887102
|
1606002001NRG23291220221236419
|
8317732030
|
29/12/2022
|
ELIYAMMA
|
ELIYAMMA
|
1606002001WL071764
|
00415
|
SBIN0004614
|
1555
|
01/02/2023
|
Dormant Account
|
3302
|
KL1606002001_310123APB_FTO_1012914
|
1606002001NRG23310120231423368
|
8589360309
|
31/01/2023
|
MARUTHI
|
MARUTHI
|
1606002001WL080339
|
00415
|
SBIN0004614
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
KL1606002001_310123APB_FTO_1012914
|
1606002001NRG23310120231423370
|
8589360147
|
31/01/2023
|
RADHAMANI
|
RADHAMANI
|
1606002001WL080339
|
00409
|
SIBL0000287
|
311
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
KL1606002001_310123APB_FTO_1012914
|
1606002001NRG23310120231423386
|
8589360148
|
31/01/2023
|
MERCY
|
MERCY
|
1606002001WL080339
|
00409
|
SIBL0000287
|
622
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
KL1606002001_310123APB_FTO_1012914
|
1606002001NRG23310120231423799
|
8589360121
|
31/01/2023
|
SUMA V
|
SUMA V
|
1606002001WL080352
|
00415
|
SBIN0004614
|
1555
|
08/02/2023
|
Dormant Account
|
3306
|
KL1606002001_310323APB_FTO_1234686
|
1606002001NRG23310320231886627
|
1689896381
|
31/03/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL097171
|
00078
|
CNRB0000849
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
KL1606002001_310323APB_FTO_1234686
|
1606002001NRG23310320231886907
|
1689896296
|
31/03/2023
|
DEEP A
|
DEEP A
|
1606002001WL097186
|
00415
|
SBIN0004614
|
933
|
19/05/2023
|
Account closed
|
3308
|
KL1606002001_310323APB_FTO_1234459
|
1606002001NRG23310320231887968
|
1689956102
|
31/03/2023
|
KARUNAKARAN
|
KARUNAKARAN
|
1606002001WL097247
|
00415
|
SBIN0004614
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
KL1606002001_310323APB_FTO_1234686
|
1606002001NRG23310320231887970
|
1689896330
|
31/03/2023
|
KARUNAKARAN
|
KARUNAKARAN
|
1606002001WL097247
|
00415
|
SBIN0004614
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
KL1606002002_141122APB_FTO_694440
|
1606002002NRG17211120171994409
|
010173605
|
14/11/2022
|
CHANDRAN
|
CHANDRAN
|
1606002WL070607
|
00078
|
CNRB0005509
|
1220
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
KL1606002002_141122APB_FTO_694440
|
1606002002NRG17211120171994422
|
010173605
|
14/11/2022
|
CHANDRAN
|
CHANDRAN
|
1606002WL070607
|
00078
|
CNRB0005509
|
1464
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
KL1606002002_141122APB_FTO_694440
|
1606002002NRG17211120171994423
|
010173605
|
14/11/2022
|
CHANDRAN
|
CHANDRAN
|
1606002WL070607
|
00078
|
CNRB0005509
|
1464
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
KL1606002002_141122APB_FTO_694440
|
1606002002NRG17211120171994424
|
010173605
|
14/11/2022
|
CHANDRAN
|
CHANDRAN
|
1606002WL070607
|
00078
|
CNRB0005509
|
1464
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
KL1606013005_100522APB_FTO_106634
|
1606013005NRG23090520220044000
|
1274059055
|
10/05/2022
|
Saradha
|
Saradha
|
1606013005WL004734
|
00468
|
UBIN0544710
|
622
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
KL1606013005_111122APB_FTO_688622
|
1606013005NRG23091120220931578
|
7196082285
|
11/11/2022
|
AMMINI
|
AMMINI
|
1606013005WL056752
|
00468
|
UBIN0544710
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
KL1606013005_211022APB_FTO_603900
|
1606013005NRG23201020220827589
|
7192601502
|
21/10/2022
|
AMMINI
|
AMMINI
|
1606013005WL051035
|
00468
|
UBIN0544710
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
KL1606013006_080622FTO_161445
|
1606013006NRG22080620222278619
|
2224413469
|
08/06/2022
|
KARTHYAYINI
|
KARTHYAYINI
|
1606013WL0105903
|
00354
|
PUNB0435100
|
592
|
11/06/2022
|
Account closed
|
3318
|
KL1606013006_150223APB_FTO_1044994
|
1606013006NRG23140220231450158
|
9092442164
|
15/02/2023
|
SAVITHA T
|
SAVITHA T
|
1606013006WL082386
|
00354
|
PUNB0435100
|
1555
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3319
|
KL1606013006_220323APB_FTO_1161731
|
1606013006NRG23140320231617422
|
0277602681
|
22/03/2023
|
MULLA
|
MULLA
|
1606013006WL088200
|
00354
|
PUNB0435100
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
KL1606013006_301222APB_FTO_888593
|
1606013006NRG23301220221240104
|
8317969221
|
30/12/2022
|
MULLA
|
MULLA
|
1606013006WL071901
|
00354
|
PUNB0435100
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
KL1606013007_160123APB_FTO_948778
|
1606013007NRG23130120231319862
|
8462727301
|
16/01/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013007WL075548
|
00078
|
CNRB0000742
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
KL1606013007_140722APB_FTO_258849
|
1606013007NRG23140720220410095
|
3187759348
|
14/07/2022
|
SARADHA
|
SARADHA
|
1606013007WL025783
|
00078
|
CNRB0000742
|
1244
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
KL1606002001_211222APB_FTO_850442
|
1606002001NRG23211220221184928
|
8301703658
|
21/12/2022
|
Murukan
|
Murukan
|
1606002001WL069264
|
00415
|
SBIN0004614
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3324
|
KL1606002001_211222APB_FTO_850442
|
1606002001NRG23211220221184961
|
8301703586
|
21/12/2022
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL069266
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3325
|
KL1606002001_211222APB_FTO_850442
|
1606002001NRG23211220221184997
|
8301703603
|
21/12/2022
|
VIJAYAKUMAR P N
|
VIJAYAKUMAR P N
|
1606002001WL069268
|
00415
|
SBIN0004614
|
1555
|
01/02/2023
|
Dormant Account
|
3326
|
KL1606002001_211222APB_FTO_850442
|
1606002001NRG23211220221185118
|
8301703791
|
21/12/2022
|
Bindhu
|
Bindhu
|
1606002001WL069272
|
00415
|
SBIN0004614
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3327
|
KL1606002001_030323APB_FTO_1074862
|
1606002001NRG23230220231467642
|
0014099210
|
03/03/2023
|
Bindhu
|
Bindhu
|
1606002001WL083741
|
00415
|
SBIN0004614
|
2177
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3328
|
KL1606002001_030323APB_FTO_1074862
|
1606002001NRG23230220231467643
|
0014099211
|
03/03/2023
|
Bindhu
|
Bindhu
|
1606002001WL083741
|
00415
|
SBIN0004614
|
2177
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3329
|
KL1606002001_230822FTO_422150
|
1606002001NRG23230820220590807
|
5131622531
|
23/08/2022
|
SOUMIA
|
SOUMIA
|
1606002001WL037120
|
00078
|
CNRB0000849
|
1866
|
01/10/2022
|
No Such Account
|
3330
|
KL1606002001_230922APB_FTO_508328
|
1606002001NRG23230920220711061
|
5232169110
|
23/09/2022
|
Parvathi
|
Parvathi
|
1606002001WL044090
|
00415
|
SBIN0004614
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
3331
|
KL1606002001_230922APB_FTO_508328
|
1606002001NRG23230920220711154
|
5232169209
|
23/09/2022
|
Aniyamma
|
Aniyamma
|
1606002001WL044100
|
00415
|
SBIN0004614
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
KL1606002001_230922APB_FTO_508328
|
1606002001NRG23230920220711184
|
5232169118
|
23/09/2022
|
RAMYA
|
RAMYA
|
1606002001WL044100
|
00415
|
SBIN0004614
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
KL1606002001_261122APB_FTO_748761
|
1606002001NRG23261120221025330
|
011074746
|
26/11/2022
|
Ranakswami
|
Ranakswami
|
1606002001WL061762
|
00415
|
SBIN0004614
|
1866
|
30/11/2022
|
Invalid Bank Identifier
|
3334
|
KL1606002001_261122APB_FTO_748677
|
1606002001NRG23261120221025684
|
7201832616
|
26/11/2022
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL061781
|
00415
|
SBIN0004614
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
KL1606002001_261122APB_FTO_748677
|
1606002001NRG23261120221025717
|
7201832450
|
26/11/2022
|
RAMYA
|
RAMYA
|
1606002001WL061781
|
00415
|
SBIN0004614
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
KL1606002001_261122APB_FTO_748761
|
1606002001NRG23261120221025762
|
011074746
|
26/11/2022
|
Andi
|
Andi
|
1606002001WL061783
|
00415
|
SBIN0004614
|
1866
|
30/11/2022
|
Invalid Bank Identifier
|
3337
|
KL1606002001_261122APB_FTO_748677
|
1606002001NRG23261120221025879
|
7201832437
|
26/11/2022
|
Nadeera
|
Nadeera
|
1606002001WL061788
|
00415
|
SBIN0004614
|
1866
|
16/12/2022
|
Dormant Account
|
3338
|
KL1606002001_270123APB_FTO_997767
|
1606002001NRG23270120231402260
|
013018437
|
27/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL079301
|
00415
|
SBIN0004614
|
1866
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
KL1606002001_310323APB_FTO_1226964
|
1606002001NRG23270320231831541
|
1689885432
|
31/03/2023
|
RESI
|
RESI
|
1606002001WL094658
|
00415
|
SBIN0004614
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
KL1606002001_310323APB_FTO_1226964
|
1606002001NRG23280320231837951
|
1689885388
|
31/03/2023
|
KUYILATHAL
|
KUYILATHAL
|
1606002001WL094946
|
00415
|
SBIN0004614
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3341
|
KL1606002001_291222APB_FTO_886982
|
1606002001NRG23291220221235409
|
8317796879
|
29/12/2022
|
VIJAYAKUMAR P N
|
VIJAYAKUMAR P N
|
1606002001WL071720
|
00415
|
SBIN0004614
|
1244
|
01/02/2023
|
Dormant Account
|
3342
|
KL1606002001_301122APB_FTO_763358
|
1606002001NRG23301120221048636
|
7208130557
|
30/11/2022
|
Shanmughan
|
Shanmughan
|
1606002001WL062887
|
00415
|
SBIN0004614
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3343
|
KL1606002001_311222APB_FTO_898732
|
1606002001NRG23311220221255061
|
8321074119
|
31/12/2022
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL072591
|
00078
|
CNRB0000773
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3344
|
KL1606002002_221122FTO_727239
|
1606002002NRG15211120191679037
|
8190994943
|
22/11/2022
|
Rengi
|
Rengi
|
1606002WL041241
|
00078
|
CNRB0000849
|
216
|
27/01/2023
|
Account closed
|
3345
|
KL1606002002_221122FTO_727239
|
1606002002NRG15211120191679038
|
8190994942
|
22/11/2022
|
Kurumbi
|
Kurumbi
|
1606002WL041241
|
00078
|
CNRB0000773
|
1296
|
27/01/2023
|
Account closed
|
3346
|
KL1606002002_020422FTO_6535
|
1606002002NRG22010420222264955
|
0916821499
|
02/04/2022
|
Sudha
|
Sudha
|
1606002002WL105075
|
00078
|
CNRB0000849
|
291
|
07/05/2022
|
Unclaimed/DEAF accounts
|
3347
|
KL1606002002_010223FTO_1016717
|
1606002002NRG23010220231429782
|
8589036284
|
01/02/2023
|
Meenakshisundharam
|
Meenakshisundharam
|
1606002002WL080625
|
00078
|
CNRB0000773
|
1866
|
08/02/2023
|
Unclaimed/DEAF accounts
|
3348
|
KL1606002002_011022APB_FTO_536325
|
1606002002NRG23011020220738902
|
5339385721
|
01/10/2022
|
SHIJI
|
SHIJI
|
1606002002WL045846
|
00078
|
CNRB0000849
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
KL1606002002_141122FTO_694117
|
1606002002NRG23021120220901659
|
7196053812
|
14/11/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0055108
|
00078
|
CNRB0000849
|
1555
|
15/12/2022
|
A/c Blocked or Frozen
|
3350
|
KL1606002002_021222APB_FTO_775549
|
1606002002NRG23021220221071858
|
7202674077
|
02/12/2022
|
Saraswathy
|
Saraswathy
|
1606002002WL063932
|
00078
|
CNRB0000849
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3351
|
KL1606002002_030123APB_FTO_902434
|
1606002002NRG23030120231261967
|
8305670383
|
03/01/2023
|
Sindhu
|
Sindhu
|
1606002002WL072895
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Dormant Account
|
3352
|
KL1606002002_030123APB_FTO_902434
|
1606002002NRG23030120231262033
|
8305670363
|
03/01/2023
|
CHITHRA
|
CHITHRA
|
1606002002WL072897
|
00078
|
CNRB0000849
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
KL1606002002_090123APB_FTO_927015
|
1606002002NRG23060120231285622
|
8306970718
|
09/01/2023
|
RAJAMMA
|
RAJAMMA
|
1606002002WL073984
|
00078
|
CNRB0000849
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
KL1606002002_081122APB_FTO_674505
|
1606002002NRG23081120220927224
|
7194936433
|
08/11/2022
|
Saraswathy
|
Saraswathy
|
1606002002WL056539
|
00078
|
CNRB0000849
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3355
|
KL1606002002_090123APB_FTO_927015
|
1606002002NRG23090120231297546
|
8306970466
|
09/01/2023
|
MANIKANDAN
|
MANIKANDAN
|
1606002002WL074522
|
00415
|
SBIN0004614
|
1244
|
01/02/2023
|
Dormant Account
|
3356
|
KL1606002002_090123APB_FTO_927015
|
1606002002NRG23090120231297755
|
8306970461
|
09/01/2023
|
Sindhu
|
Sindhu
|
1606002002WL074530
|
00415
|
SBIN0004614
|
311
|
01/02/2023
|
Dormant Account
|
3357
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231585726
|
040698893
|
15/03/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL087928
|
00078
|
CNRB0000773
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231589336
|
040698893
|
15/03/2023
|
RAMESH
|
RAMESH
|
1606002002WL087960
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
KL1606002002_140323APB_FTO_1100994
|
1606002002NRG23140320231591192
|
0364225541
|
14/03/2023
|
Sivasangaran
|
Sivasangaran
|
1606002002WL087975
|
00078
|
CNRB0000773
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
KL1606002002_140323APB_FTO_1100994
|
1606002002NRG23140320231591194
|
0364225542
|
14/03/2023
|
Sivasangaran
|
Sivasangaran
|
1606002002WL087975
|
00078
|
CNRB0000773
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231591196
|
040698893
|
15/03/2023
|
Sivasangaran
|
Sivasangaran
|
1606002002WL087975
|
00078
|
CNRB0000773
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
KL1606002002_140323APB_FTO_1100994
|
1606002002NRG23140320231594256
|
0364225248
|
14/03/2023
|
Lachee
|
Lachee
|
1606002002WL088014
|
00078
|
CNRB0005509
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
KL1606002002_140323APB_FTO_1100994
|
1606002002NRG23140320231594257
|
0364225249
|
14/03/2023
|
Lachee
|
Lachee
|
1606002002WL088014
|
00078
|
CNRB0005509
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231600277
|
040698893
|
15/03/2023
|
VASANTHA
|
VASANTHA
|
1606002002WL088053
|
00078
|
CNRB0000849
|
1244
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
KL1606002002_140323APB_FTO_1100994
|
1606002002NRG23140320231600338
|
0364225473
|
14/03/2023
|
Rami
|
Rami
|
1606002002WL088056
|
00078
|
CNRB0000773
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
KL1606002002_140323APB_FTO_1100994
|
1606002002NRG23140320231600339
|
0364225474
|
14/03/2023
|
Rami
|
Rami
|
1606002002WL088056
|
00078
|
CNRB0000773
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
KL1606002002_140323APB_FTO_1100994
|
1606002002NRG23140320231600340
|
0364225475
|
14/03/2023
|
Rami
|
Rami
|
1606002002WL088056
|
00078
|
CNRB0000773
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
KL1606002002_140323APB_FTO_1100994
|
1606002002NRG23140320231600341
|
0364225476
|
14/03/2023
|
Rami
|
Rami
|
1606002002WL088056
|
00078
|
CNRB0000773
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
KL1606002002_140323APB_FTO_1100994
|
1606002002NRG23140320231606934
|
0364225647
|
14/03/2023
|
Savithri
|
Savithri
|
1606002002WL088125
|
00078
|
CNRB0000849
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
KL1606002002_140323APB_FTO_1100994
|
1606002002NRG23140320231606935
|
0364225648
|
14/03/2023
|
Savithri
|
Savithri
|
1606002002WL088125
|
00078
|
CNRB0000849
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
KL1606002002_140323APB_FTO_1100994
|
1606002002NRG23140320231606936
|
0364225649
|
14/03/2023
|
Savithri
|
Savithri
|
1606002002WL088125
|
00078
|
CNRB0000849
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231613461
|
040698893
|
15/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL088163
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231631358
|
040698893
|
15/03/2023
|
Radha R
|
Radha R
|
1606002002WL088325
|
00078
|
CNRB0000773
|
1555
|
16/03/2023
|
Account Closed
|
3374
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231631377
|
040698893
|
15/03/2023
|
Ramya
|
Ramya
|
1606002002WL088325
|
00078
|
CNRB0000849
|
1555
|
16/03/2023
|
Account Closed
|
3375
|
KL1606002002_140323APB_FTO_1101310
|
1606002002NRG23140320231641172
|
0364407202
|
14/03/2023
|
Fousiya
|
Fousiya
|
1606002002WL088415
|
00415
|
SBIN0004614
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
KL1606002002_140323APB_FTO_1101310
|
1606002002NRG23140320231642707
|
0364407305
|
14/03/2023
|
DAIVANA
|
DAIVANA
|
1606002002WL088430
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231651072
|
040698893
|
15/03/2023
|
Valli
|
Valli
|
1606002002WL088528
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
KL1606002002_140323APB_FTO_1101681
|
1606002002NRG23140320231654223
|
0364267923
|
14/03/2023
|
SARADHA
|
SARADHA
|
1606002002WL088561
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
KL1606002002_140323APB_FTO_1101681
|
1606002002NRG23140320231654224
|
0364267774
|
14/03/2023
|
SARADHA
|
SARADHA
|
1606002002WL088561
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
KL1606002002_140323APB_FTO_1101681
|
1606002002NRG23140320231662402
|
0364267920
|
14/03/2023
|
MARIYAMMA
|
MARIYAMMA
|
1606002002WL088679
|
00078
|
CNRB0005509
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
KL1606002002_140323APB_FTO_1101681
|
1606002002NRG23140320231662403
|
0364267921
|
14/03/2023
|
MARIYAMMA
|
MARIYAMMA
|
1606002002WL088679
|
00078
|
CNRB0005509
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
KL1606002002_140323APB_FTO_1101681
|
1606002002NRG23140320231663552
|
0364267304
|
14/03/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL088706
|
00078
|
CNRB0000849
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
KL1606002002_140323APB_FTO_1101681
|
1606002002NRG23140320231663553
|
0364267305
|
14/03/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL088706
|
00078
|
CNRB0000849
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
KL1606002002_140323APB_FTO_1101681
|
1606002002NRG23140320231663554
|
0364267333
|
14/03/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL088706
|
00078
|
CNRB0000849
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231663598
|
040698893
|
15/03/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL088706
|
00078
|
CNRB0000773
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
KL1606002002_140323APB_FTO_1101681
|
1606002002NRG23140320231663627
|
0364267311
|
14/03/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL088706
|
00078
|
CNRB0000773
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
KL1606002002_140323APB_FTO_1101681
|
1606002002NRG23140320231663629
|
0364267312
|
14/03/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL088706
|
00078
|
CNRB0000773
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
KL1606002002_140323APB_FTO_1101681
|
1606002002NRG23140320231663631
|
0364267313
|
14/03/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL088706
|
00078
|
CNRB0000773
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231670539
|
040698893
|
15/03/2023
|
Valli
|
Valli
|
1606002002WL088823
|
00078
|
CNRB0000849
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
KL1606002002_140323APB_FTO_1102262
|
1606002002NRG23140320231675066
|
0364769774
|
14/03/2023
|
Nanchan
|
Nanchan
|
1606002002WL088906
|
00078
|
CNRB0000773
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
KL1606002002_140323APB_FTO_1102262
|
1606002002NRG23140320231675067
|
0364769775
|
14/03/2023
|
Nanchan
|
Nanchan
|
1606002002WL088906
|
00078
|
CNRB0000773
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231675076
|
040698893
|
15/03/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL088906
|
00078
|
CNRB0000773
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
KL1606002002_140323APB_FTO_1102262
|
1606002002NRG23140320231675421
|
0364769793
|
14/03/2023
|
Mari
|
Mari
|
1606002002WL088914
|
00078
|
CNRB0000773
|
1385
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231675426
|
040698893
|
15/03/2023
|
Nagi
|
Nagi
|
1606002002WL088914
|
00078
|
CNRB0000849
|
1662
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
KL1606002002_140323APB_FTO_1102262
|
1606002002NRG23140320231676136
|
0364729994
|
14/03/2023
|
Lachee
|
Lachee
|
1606002002WL088926
|
00078
|
CNRB0005509
|
1650
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
KL1606002002_140323APB_FTO_1102262
|
1606002002NRG23140320231676137
|
0364729995
|
14/03/2023
|
Lachee
|
Lachee
|
1606002002WL088926
|
00078
|
CNRB0005509
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231678516
|
040698893
|
15/03/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL088976
|
00078
|
CNRB0005509
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
KL1606002002_150323APB_FTO_1106825
|
1606002002NRG23140320231682280
|
040698893
|
15/03/2023
|
Kurumban
|
Kurumban
|
1606002002WL089049
|
00078
|
CNRB0000773
|
622
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
KL1606002002_170123APB_FTO_954797
|
1606002002NRG23160120231329713
|
032841292
|
17/01/2023
|
VADUKI
|
VADUKI
|
1606002002WL076012
|
00078
|
CNRB0000773
|
1866
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
KL1606002002_180622APB_FTO_178191
|
1606002002NRG23160620220226797
|
2459728477
|
18/06/2022
|
VELLI L
|
VELLI L
|
1606002002WL016100
|
00078
|
CNRB0000773
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
KL1606002002_180622APB_FTO_178191
|
1606002002NRG23170620220231927
|
2459728739
|
18/06/2022
|
Deepa
|
Deepa
|
1606002002WL016334
|
00078
|
CNRB0000773
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
KL1606002002_211122FTO_723936
|
1606002002NRG23211120220990718
|
7199776298
|
21/11/2022
|
Chandran
|
Chandran
|
1606002002WL059978
|
00078
|
CNRB0000849
|
1866
|
15/12/2022
|
Unclaimed/DEAF accounts
|
3403
|
KL1606002002_220323APB_FTO_1162125
|
1606002002NRG23220320231786979
|
0334923644
|
22/03/2023
|
Subramaniam
|
Subramaniam
|
1606002002WL092691
|
00078
|
CNRB0000849
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
KL1606002002_220323APB_FTO_1162125
|
1606002002NRG23220320231787002
|
0334923689
|
22/03/2023
|
THULASI MURUKAN
|
THULASI MURUKAN
|
1606002002WL092692
|
00415
|
SBIN0004614
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
KL1606002002_230822FTO_419460
|
1606002002NRG23220820220587107
|
5131625484
|
23/08/2022
|
Vishnu
|
Vishnu
|
1606002002WL036848
|
00078
|
CNRB0005509
|
1244
|
01/10/2022
|
No Such Account
|
3406
|
KL1606002002_250323APB_FTO_1183518
|
1606002002NRG23240320231810053
|
0499321949
|
25/03/2023
|
Preeja C
|
Preeja C
|
1606002002WL093692
|
00415
|
SBIN0004614
|
1602
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
KL1606002002_270123APB_FTO_997276
|
1606002002NRG23250120231388132
|
013071229
|
27/01/2023
|
RATHEESH
|
RATHEESH
|
1606002002WL078672
|
00078
|
CNRB0005509
|
311
|
30/01/2023
|
Dormant Account
|
3408
|
KL1606002002_250223APB_FTO_1064525
|
1606002002NRG23250220231475003
|
0014743055
|
25/02/2023
|
RAJAMANI
|
RAJAMANI
|
1606002002WL084179
|
00078
|
CNRB0005509
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
KL1606002002_250223APB_FTO_1064525
|
1606002002NRG23250220231475004
|
0014743056
|
25/02/2023
|
RAJAMANI
|
RAJAMANI
|
1606002002WL084179
|
00078
|
CNRB0005509
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
KL1606002002_290323APB_FTO_1213122
|
1606002002NRG23250320231811309
|
009825393
|
29/03/2023
|
Malini
|
Malini
|
1606002002WL093732
|
00078
|
CNRB0000773
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
KL1606002002_250323APB_FTO_1183518
|
1606002002NRG23250320231811437
|
0499322076
|
25/03/2023
|
Subramaniam
|
Subramaniam
|
1606002002WL093737
|
00078
|
CNRB0000849
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
KL1606002002_250323APB_FTO_1183518
|
1606002002NRG23250320231815830
|
0499321926
|
25/03/2023
|
Panali
|
Panali
|
1606002002WL093954
|
00078
|
CNRB0000849
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
KL1606002002_250323APB_FTO_1183518
|
1606002002NRG23250320231818642
|
0499322091
|
25/03/2023
|
MARUTHI
|
MARUTHI
|
1606002002WL094055
|
00078
|
CNRB0000849
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
KL1606002002_290822APB_FTO_442951
|
1606002002NRG23260820220606496
|
5129444058
|
29/08/2022
|
Vaduki
|
Vaduki
|
1606002002WL038076
|
00078
|
CNRB0000773
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
KL1606002002_290822APB_FTO_442951
|
1606002002NRG23260820220607598
|
5129444263
|
29/08/2022
|
Baby
|
Baby
|
1606002002WL038126
|
00415
|
SBIN0004614
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
KL1606002002_290822APB_FTO_442951
|
1606002002NRG23260820220607810
|
5129444258
|
29/08/2022
|
Deepa
|
Deepa
|
1606002002WL038134
|
00078
|
CNRB0000773
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
KL1606002002_141122FTO_694117
|
1606002002NRG23261020220862824
|
7196053809
|
14/11/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0052886
|
00078
|
CNRB0000773
|
933
|
15/12/2022
|
A/c Blocked or Frozen
|
3418
|
KL1606002002_141122FTO_694117
|
1606002002NRG23261020220862825
|
7196053810
|
14/11/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0052886
|
00078
|
CNRB0000773
|
1866
|
15/12/2022
|
A/c Blocked or Frozen
|
3419
|
KL1606002002_141122FTO_694117
|
1606002002NRG23261020220862826
|
7196053811
|
14/11/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0052886
|
00078
|
CNRB0000773
|
1555
|
15/12/2022
|
A/c Blocked or Frozen
|
3420
|
KL1606002002_271222APB_FTO_871844
|
1606002002NRG23261220221210767
|
8304142392
|
27/12/2022
|
DAIVANA
|
DAIVANA
|
1606002002WL070528
|
00078
|
CNRB0000773
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
KL1606002002_271222APB_FTO_871844
|
1606002002NRG23261220221214298
|
8304142402
|
27/12/2022
|
Malleeswaran
|
Malleeswaran
|
1606002002WL070666
|
00078
|
CNRB0000773
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
KL1606002002_290323APB_FTO_1213122
|
1606002002NRG23280320231841340
|
009825393
|
29/03/2023
|
SIVASANGARAN
|
SIVASANGARAN
|
1606002002WL095143
|
00078
|
CNRB0000773
|
933
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
KL1606002002_030922FTO_465798
|
1606002002NRG22160620222278803
|
5130002723
|
03/09/2022
|
Vishnu
|
Vishnu
|
1606002WL0105927
|
00078
|
CNRB0005509
|
2072
|
01/10/2022
|
No Such Account
|
3424
|
KL1606002002_030922FTO_465798
|
1606002002NRG22160620222278808
|
5130002719
|
03/09/2022
|
Kaden
|
Kaden
|
1606002WL0105927
|
00415
|
SBIN0004614
|
1776
|
01/10/2022
|
No Such Account
|
3425
|
KL1606002002_141122FTO_694350
|
1606002002NRG22160920222290736
|
010170746
|
14/11/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0106175
|
00078
|
CNRB0000849
|
1776
|
21/11/2022
|
A/C Blocked or Frozen
|
3426
|
KL1606002002_141122FTO_694350
|
1606002002NRG22160920222290737
|
010170746
|
14/11/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0106175
|
00078
|
CNRB0000849
|
1746
|
21/11/2022
|
A/C Blocked or Frozen
|
3427
|
KL1606002002_141122FTO_694350
|
1606002002NRG22160920222290738
|
010170746
|
14/11/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0106175
|
00078
|
CNRB0000849
|
1776
|
21/11/2022
|
A/C Blocked or Frozen
|
3428
|
KL1606002002_141122FTO_694350
|
1606002002NRG22160920222290739
|
010170746
|
14/11/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0106175
|
00078
|
CNRB0000849
|
1776
|
21/11/2022
|
A/C Blocked or Frozen
|
3429
|
KL1606002002_110822FTO_376298
|
1606002002NRG22200420222277034
|
4029160517
|
11/08/2022
|
KOUSALYA
|
KOUSALYA
|
1606002WL0105719
|
00078
|
CNRB0000773
|
1776
|
19/08/2022
|
No Such Account
|
3430
|
KL1606002002_110822FTO_376298
|
1606002002NRG22200420222277035
|
4029160516
|
11/08/2022
|
KOUSALYA
|
KOUSALYA
|
1606002WL0105719
|
00078
|
CNRB0000773
|
1776
|
19/08/2022
|
No Such Account
|
3431
|
KL1606002002_030922FTO_465798
|
1606002002NRG22230420222277082
|
5130002770
|
03/09/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0105733
|
00078
|
CNRB0000849
|
1480
|
01/10/2022
|
A/c Blocked or Frozen
|
3432
|
KL1606002002_030922FTO_465798
|
1606002002NRG22230420222277083
|
5130002765
|
03/09/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0105733
|
00078
|
CNRB0000849
|
1480
|
01/10/2022
|
A/c Blocked or Frozen
|
3433
|
KL1606002002_030922FTO_465798
|
1606002002NRG22230420222277084
|
5130002766
|
03/09/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0105733
|
00078
|
CNRB0000849
|
1480
|
01/10/2022
|
A/c Blocked or Frozen
|
3434
|
KL1606002002_030922FTO_465798
|
1606002002NRG22230420222277085
|
5130002768
|
03/09/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0105733
|
00078
|
CNRB0000849
|
1776
|
01/10/2022
|
A/c Blocked or Frozen
|
3435
|
KL1606002002_030922FTO_465798
|
1606002002NRG22230420222277086
|
5130002769
|
03/09/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0105733
|
00078
|
CNRB0000849
|
1776
|
01/10/2022
|
A/c Blocked or Frozen
|
3436
|
KL1606002002_030922FTO_465798
|
1606002002NRG22230420222277087
|
5130002767
|
03/09/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0105733
|
00078
|
CNRB0000849
|
1776
|
01/10/2022
|
A/c Blocked or Frozen
|
3437
|
KL1606002002_010223APB_FTO_1016817
|
1606002002NRG23010220231430352
|
008281028
|
01/02/2023
|
RATHEESH
|
RATHEESH
|
1606002002WL080652
|
00078
|
CNRB0005509
|
622
|
06/02/2023
|
Dormant Account
|
3438
|
KL1606002002_010822FTO_325100
|
1606002002NRG23010820220477777
|
3595078723
|
01/08/2022
|
Kaden
|
Kaden
|
1606002002WL030263
|
00415
|
SBIN0004614
|
622
|
04/08/2022
|
No Such Account
|
3439
|
KL1606002002_031022APB_FTO_541333
|
1606002002NRG23011020220740180
|
5339423407
|
03/10/2022
|
Chinnaswamy
|
Chinnaswamy
|
1606002002WL045907
|
00078
|
CNRB0000849
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
KL1606002002_031022APB_FTO_541333
|
1606002002NRG23021020220743099
|
5339423477
|
03/10/2022
|
Kumar
|
Kumar
|
1606002002WL046031
|
00415
|
SBIN0004614
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
KL1606002002_031122APB_FTO_655007
|
1606002002NRG23021120220901576
|
7194015780
|
03/11/2022
|
THULASI A MURUKAN
|
THULASI A MURUKAN
|
1606002002WL055104
|
00415
|
SBIN0004614
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
KL1606002002_050722APB_FTO_218585
|
1606002002NRG23050720220359938
|
2916984666
|
05/07/2022
|
Vaduki
|
Vaduki
|
1606002002WL022990
|
00078
|
CNRB0000773
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
KL1606002002_110922APB_FTO_487546
|
1606002002NRG23080920220695665
|
5230945648
|
11/09/2022
|
THULASI A MURUKAN
|
THULASI A MURUKAN
|
1606002002WL042391
|
00415
|
SBIN0004614
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
KL1606002002_110922APB_FTO_487546
|
1606002002NRG23080920220696253
|
5230945610
|
11/09/2022
|
Deepa
|
Deepa
|
1606002002WL042417
|
00078
|
CNRB0000773
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
KL1606002002_110922APB_FTO_487546
|
1606002002NRG23110920220698027
|
5230945643
|
11/09/2022
|
Kumar
|
Kumar
|
1606002002WL042460
|
00415
|
SBIN0004614
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
KL1606002002_130123APB_FTO_944556
|
1606002002NRG23130120231319257
|
014111661
|
13/01/2023
|
Rangan
|
Rangan
|
1606002002WL075503
|
00078
|
CNRB0000849
|
1866
|
18/01/2023
|
Invalid Bank Identifier
|
3447
|
KL1606002002_130123APB_FTO_944556
|
1606002002NRG23130120231319358
|
014111661
|
13/01/2023
|
Raman
|
Raman
|
1606002002WL075507
|
00078
|
CNRB0000849
|
1866
|
18/01/2023
|
Invalid Bank Identifier
|
3448
|
KL1606002002_130123APB_FTO_944556
|
1606002002NRG23130120231319360
|
014111661
|
13/01/2023
|
REVATHY
|
REVATHY
|
1606002002WL075507
|
00078
|
CNRB0005509
|
1866
|
18/01/2023
|
Invalid Bank Identifier
|
3449
|
KL1606002002_130123APB_FTO_944556
|
1606002002NRG23130120231319500
|
014111661
|
13/01/2023
|
VYDEESWARI
|
VYDEESWARI
|
1606002002WL075514
|
00415
|
SBIN0004614
|
1866
|
18/01/2023
|
Invalid Bank Identifier
|
3450
|
KL1606002002_130123APB_FTO_944556
|
1606002002NRG23130120231319947
|
014111661
|
13/01/2023
|
Leelavathi
|
Leelavathi
|
1606002002WL075551
|
00078
|
CNRB0000849
|
1244
|
18/01/2023
|
Invalid Bank Identifier
|
3451
|
KL1606002002_140323APB_FTO_1102392
|
1606002002NRG23140320231585730
|
040898911
|
14/03/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL087928
|
00078
|
CNRB0000773
|
1244
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
KL1606002002_140323APB_FTO_1102392
|
1606002002NRG23140320231589332
|
040898911
|
14/03/2023
|
RAMESH
|
RAMESH
|
1606002002WL087960
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
KL1606002002_140323APB_FTO_1102392
|
1606002002NRG23140320231613457
|
040898911
|
14/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL088163
|
00078
|
CNRB0000849
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
KL1606002002_140323FTO_1102311
|
1606002002NRG23140320231648274
|
040698223
|
14/03/2023
|
Sreelegha
|
Sreelegha
|
1606002002WL088504
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
No Such Account
|
3455
|
KL1606002002_140323FTO_1102311
|
1606002002NRG23140320231648275
|
040698223
|
14/03/2023
|
Sreelegha
|
Sreelegha
|
1606002002WL088504
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
No Such Account
|
3456
|
KL1606002002_140323APB_FTO_1102392
|
1606002002NRG23140320231651074
|
040898911
|
14/03/2023
|
Valli
|
Valli
|
1606002002WL088528
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
KL1606002002_140323FTO_1102311
|
1606002002NRG23140320231655514
|
040698223
|
14/03/2023
|
Sreelegha
|
Sreelegha
|
1606002002WL088585
|
00415
|
SBIN0004614
|
1555
|
16/03/2023
|
No Such Account
|
3458
|
KL1606002002_140323APB_FTO_1102392
|
1606002002NRG23140320231664735
|
040898911
|
14/03/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL088729
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
KL1606002002_140323APB_FTO_1102392
|
1606002002NRG23140320231664736
|
040898911
|
14/03/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL088729
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
KL1606002002_140323APB_FTO_1102392
|
1606002002NRG23140320231670541
|
040898911
|
14/03/2023
|
Valli
|
Valli
|
1606002002WL088823
|
00078
|
CNRB0000849
|
311
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
KL1606002002_140323APB_FTO_1102392
|
1606002002NRG23140320231675574
|
040898911
|
14/03/2023
|
Kurumpan
|
Kurumpan
|
1606002002WL088917
|
00078
|
CNRB0000849
|
311
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
KL1606002002_140323APB_FTO_1102392
|
1606002002NRG23140320231675576
|
040898911
|
14/03/2023
|
Kurumpan
|
Kurumpan
|
1606002002WL088917
|
00078
|
CNRB0000849
|
1244
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
KL1606002002_140323APB_FTO_1102392
|
1606002002NRG23140320231678518
|
040898911
|
14/03/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL088976
|
00078
|
CNRB0005509
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
KL1606002002_150622APB_FTO_174138
|
1606002002NRG23150620220214693
|
2434904026
|
15/06/2022
|
VELLI L
|
VELLI L
|
1606002002WL015456
|
00078
|
CNRB0000773
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
KL1606002002_150622APB_FTO_174138
|
1606002002NRG23150620220214835
|
2434903888
|
15/06/2022
|
Deepa
|
Deepa
|
1606002002WL015462
|
00078
|
CNRB0000773
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
KL1606002002_151122APB_FTO_700257
|
1606002002NRG23151120220959077
|
7196146590
|
15/11/2022
|
KUMAR C
|
KUMAR C
|
1606002002WL058264
|
00078
|
CNRB0005509
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
KL1606002002_171222APB_FTO_832034
|
1606002002NRG23151220221143642
|
8260026391
|
17/12/2022
|
SHIJI
|
SHIJI
|
1606002002WL067352
|
00078
|
CNRB0000849
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
KL1606002002_171222APB_FTO_832034
|
1606002002NRG23151220221146399
|
8260026176
|
17/12/2022
|
RAJAMMA
|
RAJAMMA
|
1606002002WL067454
|
00078
|
CNRB0000849
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
KL1606002002_180323APB_FTO_1138835
|
1606002002NRG23160320231732273
|
0330135136
|
18/03/2023
|
Nanchan
|
Nanchan
|
1606002002WL090448
|
00078
|
CNRB0000773
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
KL1606002002_161122APB_FTO_705022
|
1606002002NRG23161120220969208
|
7197716132
|
16/11/2022
|
THULASI A MURUKAN
|
THULASI A MURUKAN
|
1606002002WL058771
|
00415
|
SBIN0004614
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
KL1606002002_171222APB_FTO_832034
|
1606002002NRG23171220221160084
|
8260026386
|
17/12/2022
|
CHITHRA
|
CHITHRA
|
1606002002WL068125
|
00078
|
CNRB0000849
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
KL1606002002_171222APB_FTO_832034
|
1606002002NRG23171220221161058
|
8260026241
|
17/12/2022
|
Soundharya
|
Soundharya
|
1606002002WL068166
|
00415
|
SBIN0004614
|
1866
|
31/01/2023
|
Dormant Account
|
3473
|
KL1606002002_171222APB_FTO_832985
|
1606002002NRG23171220221162557
|
011254640
|
17/12/2022
|
Murukan
|
Murukan
|
1606002002WL068224
|
00078
|
CNRB0000849
|
1866
|
20/12/2022
|
Invalid Bank Identifier
|
3474
|
KL1606002002_220323APB_FTO_1160906
|
1606002002NRG23180320231752826
|
0333674007
|
22/03/2023
|
Preeja C
|
Preeja C
|
1606002002WL091218
|
00415
|
SBIN0004614
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
KL1606002002_220323APB_FTO_1160906
|
1606002002NRG23200320231766886
|
0333673852
|
22/03/2023
|
MARIYAMMA
|
MARIYAMMA
|
1606002002WL091798
|
00078
|
CNRB0005509
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
KL1606002002_220323APB_FTO_1160906
|
1606002002NRG23210320231771546
|
0333674047
|
22/03/2023
|
Subramaniam
|
Subramaniam
|
1606002002WL091996
|
00078
|
CNRB0000849
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
KL1606002002_220323APB_FTO_1160906
|
1606002002NRG23210320231776954
|
0333673969
|
22/03/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL092223
|
00078
|
CNRB0000773
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
KL1606002002_220323APB_FTO_1160906
|
1606002002NRG23210320231776977
|
0333673881
|
22/03/2023
|
Mari
|
Mari
|
1606002002WL092226
|
00078
|
CNRB0000773
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
KL1606002002_250722APB_FTO_297221
|
1606002002NRG23210720220437814
|
3387570851
|
25/07/2022
|
Ponnamma
|
Ponnamma
|
1606002002WL027732
|
00078
|
CNRB0000849
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
KL1606002002_231222APB_FTO_855266
|
1606002002NRG23211220221183786
|
8301711799
|
23/12/2022
|
Soundharya
|
Soundharya
|
1606002002WL069213
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Dormant Account
|
3481
|
KL1606002002_220323APB_FTO_1160906
|
1606002002NRG23220320231785337
|
0333673709
|
22/03/2023
|
Lachee
|
Lachee
|
1606002002WL092631
|
00078
|
CNRB0005509
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
KL1606002002_220323APB_FTO_1160906
|
1606002002NRG23220320231785463
|
0333673643
|
22/03/2023
|
NANCHAN
|
NANCHAN
|
1606002002WL092635
|
00078
|
CNRB0000849
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
KL1606002002_220323APB_FTO_1160906
|
1606002002NRG23220320231786304
|
0333673758
|
22/03/2023
|
Nanchan
|
Nanchan
|
1606002002WL092666
|
00078
|
CNRB0000773
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
KL1606002002_230622FTO_183760
|
1606002002NRG23220620220270198
|
5231895928
|
23/06/2022
|
Kaden
|
Kaden
|
1606002002WL018453
|
00415
|
SBIN0004614
|
1866
|
06/10/2022
|
No Such Account
|
3485
|
KL1606002002_230622FTO_183760
|
1606002002NRG23220620220271370
|
5231895893
|
23/06/2022
|
BABU B
|
BABU B
|
1606002002WL018540
|
00078
|
CNRB0005509
|
1866
|
06/10/2022
|
Account closed
|
3486
|
KL1606002002_230123FTO_979945
|
1606002002NRG23230120231372907
|
8464754634
|
23/01/2023
|
Meenakshisundharam
|
Meenakshisundharam
|
1606002002WL078057
|
00078
|
CNRB0000773
|
1866
|
04/02/2023
|
Unclaimed/DEAF accounts
|
3487
|
KL1606002002_250722APB_FTO_299981
|
1606002002NRG23230720220446644
|
3387813914
|
25/07/2022
|
Baby
|
Baby
|
1606002002WL028177
|
00078
|
CNRB0000849
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
KL1606002002_250323APB_FTO_1183602
|
1606002002NRG23250320231816135
|
009799393
|
25/03/2023
|
Valli
|
Valli
|
1606002002WL093969
|
00078
|
CNRB0000849
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
KL1606002002_250323APB_FTO_1183602
|
1606002002NRG23250320231816150
|
009799393
|
25/03/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL093969
|
00078
|
CNRB0000773
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
KL1606002002_250323APB_FTO_1183602
|
1606002002NRG23250320231816396
|
009799393
|
25/03/2023
|
KITTAN
|
KITTAN
|
1606002002WL093975
|
00078
|
CNRB0000773
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
KL1606002002_250323APB_FTO_1183602
|
1606002002NRG23250320231817085
|
009799393
|
25/03/2023
|
Mari
|
Mari
|
1606002002WL093996
|
00078
|
CNRB0000773
|
622
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
KL1606002002_250323APB_FTO_1183602
|
1606002002NRG23250320231817192
|
009799393
|
25/03/2023
|
Karthika
|
Karthika
|
1606002002WL094006
|
00078
|
CNRB0005509
|
1866
|
06/04/2023
|
Account Closed
|
3493
|
KL1606002002_250323APB_FTO_1183602
|
1606002002NRG23250320231818045
|
009799393
|
25/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606002002WL094035
|
00078
|
CNRB0000849
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
KL1606002002_250323APB_FTO_1183602
|
1606002002NRG23250320231818060
|
009799393
|
25/03/2023
|
MURUKAN
|
MURUKAN
|
1606002002WL094035
|
00078
|
CNRB0005509
|
311
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
KL1606002002_250323APB_FTO_1183602
|
1606002002NRG23250320231818070
|
009799393
|
25/03/2023
|
Sumathi
|
Sumathi
|
1606002002WL094036
|
00078
|
CNRB0005509
|
1244
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
KL1606002002_250323APB_FTO_1183602
|
1606002002NRG23250320231818327
|
009799393
|
25/03/2023
|
VASANTHA
|
VASANTHA
|
1606002002WL094051
|
00078
|
CNRB0000849
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
KL1606002002_250323APB_FTO_1183602
|
1606002002NRG23250320231818613
|
009799393
|
25/03/2023
|
MARI
|
MARI
|
1606002002WL094055
|
00078
|
CNRB0000849
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
KL1606002002_250722APB_FTO_299981
|
1606002002NRG23250720220447902
|
3387813885
|
25/07/2022
|
Biyal
|
Biyal
|
1606002002WL028271
|
00078
|
CNRB0000849
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
KL1606002002_270123APB_FTO_997199
|
1606002002NRG23270120231399045
|
8467664845
|
27/01/2023
|
Lachee
|
Lachee
|
1606002002WL079135
|
00078
|
CNRB0005509
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
KL1606002002_270123APB_FTO_997199
|
1606002002NRG23270120231399095
|
8467665029
|
27/01/2023
|
Soundharya
|
Soundharya
|
1606002002WL079138
|
00415
|
SBIN0004614
|
311
|
04/02/2023
|
Dormant Account
|
3501
|
KL1606002002_280123APB_FTO_1002431
|
1606002002NRG23280120231408255
|
8522897966
|
28/01/2023
|
Mari
|
Mari
|
1606002002WL079619
|
00078
|
CNRB0000773
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
KL1606002002_290323FTO_1213113
|
1606002002NRG23290320231854069
|
0492878926
|
29/03/2023
|
Sivakumar
|
Sivakumar
|
1606002002WL095715
|
00078
|
CNRB0000849
|
1866
|
03/04/2023
|
Account closed
|
3503
|
KL1606002002_311222APB_FTO_897244
|
1606002002NRG23301220221245633
|
032756239
|
31/12/2022
|
ARUMUGHAN
|
ARUMUGHAN
|
1606002002WL072140
|
00415
|
SBIN0004614
|
622
|
02/01/2023
|
Dormant Account
|
3504
|
KL1606002002_010223APB_FTO_1016817
|
1606002002NRG23310120231427454
|
008281028
|
01/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL080516
|
00078
|
CNRB0000849
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231888426
|
009799427
|
31/03/2023
|
KITTAN
|
KITTAN
|
1606002002WL097277
|
00078
|
CNRB0000773
|
622
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
KL1606002001_291122APB_FTO_757846
|
1606002001NRG23291120221039096
|
7201984356
|
29/11/2022
|
Thresiamma
|
Thresiamma
|
1606002001WL062411
|
00415
|
SBIN0004614
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3507
|
KL1606002001_291122APB_FTO_757846
|
1606002001NRG23291120221042930
|
7201984400
|
29/11/2022
|
Murukan
|
Murukan
|
1606002001WL062601
|
00415
|
SBIN0004614
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3508
|
KL1606002001_310323APB_FTO_1234821
|
1606002001NRG23310320231884053
|
1689883914
|
31/03/2023
|
Aswini
|
Aswini
|
1606002001WL097003
|
00415
|
SBIN0004614
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
KL1606002001_310323APB_FTO_1234821
|
1606002001NRG23310320231886825
|
1689883913
|
31/03/2023
|
SELVI
|
SELVI
|
1606002001WL097178
|
00415
|
SBIN0004614
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
KL1606002001_310323APB_FTO_1234765
|
1606002001NRG23310320231886880
|
1689884170
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606002001WL097181
|
00078
|
CNRB0000773
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
KL1606002001_310323APB_FTO_1234738
|
1606002001NRG23310320231888642
|
1689955733
|
31/03/2023
|
Sujitha
|
Sujitha
|
1606002001WL097284
|
00078
|
CNRB0000773
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
KL1606002001_310323APB_FTO_1234424
|
1606002001NRG23310320231888643
|
1689885545
|
31/03/2023
|
Sujitha
|
Sujitha
|
1606002001WL097284
|
00078
|
CNRB0000773
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
KL1606002001_310323FTO_1234381
|
1606002001NRG23310320231889866
|
1690050279
|
31/03/2023
|
SARASWATHI
|
SARASWATHI
|
1606002001WL097336
|
00078
|
CNRB0000773
|
1866
|
19/05/2023
|
No Such Account
|
3514
|
KL1606002001_310323APB_FTO_1234765
|
1606002001NRG23310320231889871
|
1689884180
|
31/03/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL097336
|
00078
|
CNRB0000773
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3515
|
KL1606002001_310323APB_FTO_1234821
|
1606002001NRG23310320231889872
|
1689883762
|
31/03/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL097336
|
00078
|
CNRB0000773
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3516
|
KL1606002002_221122FTO_730094
|
1606002002NRG17030720202001776
|
8190989433
|
22/11/2022
|
Chelli
|
Chelli
|
1606002WL071072
|
00078
|
CNRB0000849
|
1440
|
27/01/2023
|
Account closed
|
3517
|
KL1606002002_221122FTO_730094
|
1606002002NRG17030720202001777
|
8190989434
|
22/11/2022
|
Chelli
|
Chelli
|
1606002WL071072
|
00078
|
CNRB0000849
|
1440
|
27/01/2023
|
Account closed
|
3518
|
KL1606002002_221122FTO_730094
|
1606002002NRG17030720202001778
|
8190989435
|
22/11/2022
|
Chelli
|
Chelli
|
1606002WL071072
|
00078
|
CNRB0000849
|
1440
|
27/01/2023
|
Account closed
|
3519
|
KL1606002002_221122FTO_730094
|
1606002002NRG17030720202001779
|
8190989436
|
22/11/2022
|
Chelli
|
Chelli
|
1606002WL071072
|
00078
|
CNRB0000849
|
1440
|
27/01/2023
|
Account closed
|
3520
|
KL1606002002_221122FTO_730094
|
1606002002NRG17030720202001780
|
8190989437
|
22/11/2022
|
Chelli
|
Chelli
|
1606002WL071072
|
00078
|
CNRB0000849
|
480
|
27/01/2023
|
Account closed
|
3521
|
KL1606002002_020422APB_FTO_6234
|
1606002002NRG22010420222261380
|
0917347429
|
02/04/2022
|
DAIVANA
|
DAIVANA
|
1606002002WL104909
|
00078
|
CNRB0000849
|
592
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
KL1606002002_050422APB_FTO_11364
|
1606002002NRG22010420222261532
|
014000745
|
05/04/2022
|
Deepa
|
Deepa
|
1606002002WL104916
|
00078
|
CNRB0000773
|
592
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
KL1606002002_050422FTO_11304
|
1606002002NRG22010420222261920
|
028311639
|
05/04/2022
|
Vishnu
|
Vishnu
|
1606002002WL104938
|
00078
|
CNRB0005509
|
1776
|
16/08/2022
|
No Such Account
|
3524
|
KL1606002002_151022FTO_585092
|
1606002002NRG22141020222291420
|
5811677507
|
15/10/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0106217
|
00078
|
CNRB0000773
|
1776
|
19/10/2022
|
A/c Blocked or Frozen
|
3525
|
KL1606002002_151022FTO_585092
|
1606002002NRG22141020222291421
|
5811677506
|
15/10/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0106217
|
00078
|
CNRB0000773
|
1776
|
19/10/2022
|
A/c Blocked or Frozen
|
3526
|
KL1606002002_151022FTO_585092
|
1606002002NRG22141020222291422
|
5811677508
|
15/10/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0106217
|
00078
|
CNRB0000773
|
1776
|
19/10/2022
|
A/c Blocked or Frozen
|
3527
|
KL1606002002_151022FTO_585092
|
1606002002NRG22141020222291423
|
5811677509
|
15/10/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0106217
|
00078
|
CNRB0000773
|
1480
|
19/10/2022
|
A/c Blocked or Frozen
|
3528
|
KL1606002002_151022FTO_585092
|
1606002002NRG22141020222291424
|
5811677504
|
15/10/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0106217
|
00078
|
CNRB0000773
|
1480
|
19/10/2022
|
A/c Blocked or Frozen
|
3529
|
KL1606002002_151022FTO_585092
|
1606002002NRG22141020222291425
|
5811677505
|
15/10/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0106217
|
00078
|
CNRB0000773
|
1480
|
19/10/2022
|
A/c Blocked or Frozen
|
3530
|
KL1606002002_110822FTO_376269
|
1606002002NRG23010820220477339
|
4029154968
|
11/08/2022
|
BIYAL
|
BIYAL
|
1606002WL0030224
|
00078
|
CNRB0005509
|
1866
|
19/08/2022
|
No Such Account
|
3531
|
KL1606002002_010822APB_FTO_325300
|
1606002002NRG23010820220479240
|
3595247575
|
01/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1606002002WL030355
|
00078
|
CNRB0000849
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
KL1606002002_030922APB_FTO_466628
|
1606002002NRG23020920220638513
|
5130389974
|
03/09/2022
|
Vaduki
|
Vaduki
|
1606002002WL039981
|
00078
|
CNRB0000773
|
678
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
KL1606002002_021122APB_FTO_651475
|
1606002002NRG23021120220895822
|
7193857707
|
02/11/2022
|
Saraswathy
|
Saraswathy
|
1606002002WL054871
|
00078
|
CNRB0000849
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3534
|
KL1606002002_030922APB_FTO_466628
|
1606002002NRG23030920220644515
|
5130389920
|
03/09/2022
|
Kumar
|
Kumar
|
1606002002WL040295
|
00415
|
SBIN0004614
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
KL1606002002_041122FTO_660031
|
1606002002NRG23041120220908284
|
7193754514
|
04/11/2022
|
Chandran
|
Chandran
|
1606002002WL055562
|
00078
|
CNRB0000849
|
933
|
15/12/2022
|
Unclaimed/DEAF accounts
|
3536
|
KL1606002002_110822FTO_376269
|
1606002002NRG23050820220504527
|
4029154965
|
11/08/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0031984
|
00078
|
CNRB0000849
|
933
|
19/08/2022
|
A/c Blocked or Frozen
|
3537
|
KL1606002002_110822FTO_376269
|
1606002002NRG23050820220504528
|
4029154966
|
11/08/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0031984
|
00078
|
CNRB0000849
|
1866
|
19/08/2022
|
A/c Blocked or Frozen
|
3538
|
KL1606002002_070722APB_FTO_227350
|
1606002002NRG23070720220372709
|
3033275279
|
07/07/2022
|
VELLY L
|
VELLY L
|
1606002002WL023657
|
00415
|
SBIN0004614
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
KL1606002002_070722APB_FTO_227350
|
1606002002NRG23070720220374178
|
3033275361
|
07/07/2022
|
Thulasi
|
Thulasi
|
1606002002WL023738
|
00078
|
CNRB0000849
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
KL1606002002_111022APB_FTO_567310
|
1606002002NRG23101020220774643
|
5625530413
|
11/10/2022
|
Ponnamma
|
Ponnamma
|
1606002002WL047905
|
00078
|
CNRB0000773
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
KL1606002002_111022APB_FTO_569221
|
1606002002NRG23111020220786648
|
5625547847
|
11/10/2022
|
Chinnaswamy
|
Chinnaswamy
|
1606002002WL048566
|
00078
|
CNRB0000849
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
KL1606002002_131222APB_FTO_813344
|
1606002002NRG23121220221122808
|
8260225046
|
13/12/2022
|
Manju
|
Manju
|
1606002002WL066324
|
00078
|
CNRB0000849
|
1866
|
31/01/2023
|
Dormant Account
|
3543
|
KL1606002002_130722FTO_249563
|
1606002002NRG23130720220400056
|
3146707946
|
13/07/2022
|
Bhagyaraj
|
Bhagyaraj
|
1606002002WL025239
|
00078
|
CNRB0000849
|
1866
|
16/07/2022
|
No Such Account
|
3544
|
KL1606002002_140323APB_FTO_1102584
|
1606002002NRG23140320231585728
|
040698668
|
14/03/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL087928
|
00078
|
CNRB0000773
|
1244
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
KL1606002002_140323APB_FTO_1102584
|
1606002002NRG23140320231589334
|
040698668
|
14/03/2023
|
RAMESH
|
RAMESH
|
1606002002WL087960
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
KL1606002002_140323APB_FTO_1102584
|
1606002002NRG23140320231591190
|
040698668
|
14/03/2023
|
Sivasangaran
|
Sivasangaran
|
1606002002WL087975
|
00078
|
CNRB0000773
|
1244
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
KL1606002002_140323APB_FTO_1102584
|
1606002002NRG23140320231613459
|
040698668
|
14/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL088163
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
KL1606002002_140323APB_FTO_1102584
|
1606002002NRG23140320231651078
|
040698668
|
14/03/2023
|
Valli
|
Valli
|
1606002002WL088528
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
KL1606002002_140323APB_FTO_1102213
|
1606002002NRG23140320231669292
|
0364754888
|
14/03/2023
|
DAIVANA
|
DAIVANA
|
1606002002WL088800
|
00415
|
SBIN0004614
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
KL1606002002_140323APB_FTO_1102213
|
1606002002NRG23140320231669378
|
0364754787
|
14/03/2023
|
SARASWATHY
|
SARASWATHY
|
1606002002WL088802
|
00078
|
CNRB0000849
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
KL1606002002_140323APB_FTO_1102213
|
1606002002NRG23140320231670227
|
0364754677
|
14/03/2023
|
SARADHA
|
SARADHA
|
1606002002WL088816
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
KL1606002002_140323APB_FTO_1102213
|
1606002002NRG23140320231672054
|
0364754778
|
14/03/2023
|
Preeja C
|
Preeja C
|
1606002002WL088853
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
KL1606002002_140323APB_FTO_1102213
|
1606002002NRG23140320231672055
|
0364754779
|
14/03/2023
|
Preeja C
|
Preeja C
|
1606002002WL088853
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
KL1606002002_140323APB_FTO_1102213
|
1606002002NRG23140320231674375
|
0364755077
|
14/03/2023
|
Panali
|
Panali
|
1606002002WL088887
|
00078
|
CNRB0000849
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
KL1606002002_140323APB_FTO_1102584
|
1606002002NRG23140320231678520
|
040698668
|
14/03/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL088976
|
00078
|
CNRB0005509
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
KL1606002002_140323APB_FTO_1102584
|
1606002002NRG23140320231679414
|
040698668
|
14/03/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL088996
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
KL1606002002_140323APB_FTO_1102584
|
1606002002NRG23140320231681840
|
040698668
|
14/03/2023
|
Kittan
|
Kittan
|
1606002002WL089043
|
00078
|
CNRB0000773
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
KL1606002002_140323APB_FTO_1102584
|
1606002002NRG23140320231681842
|
040698668
|
14/03/2023
|
Kittan
|
Kittan
|
1606002002WL089043
|
00078
|
CNRB0000773
|
1236
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
KL1606002002_140323APB_FTO_1102584
|
1606002002NRG23140320231682282
|
040698668
|
14/03/2023
|
Kurumban
|
Kurumban
|
1606002002WL089049
|
00078
|
CNRB0000773
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
KL1606002002_140323APB_FTO_1102584
|
1606002002NRG23140320231682284
|
040698668
|
14/03/2023
|
Kurumban
|
Kurumban
|
1606002002WL089049
|
00078
|
CNRB0000773
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
KL1606002002_140323APB_FTO_1102584
|
1606002002NRG23140320231682286
|
040698668
|
14/03/2023
|
Kurumban
|
Kurumban
|
1606002002WL089049
|
00078
|
CNRB0000773
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23141220221137626
|
011196389
|
17/12/2022
|
Raman
|
Raman
|
1606002002WL067088
|
00078
|
CNRB0000849
|
1866
|
20/12/2022
|
Invalid Bank Identifier
|
3563
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23141220221137628
|
011196389
|
17/12/2022
|
REVATHY
|
REVATHY
|
1606002002WL067088
|
00078
|
CNRB0005509
|
1866
|
20/12/2022
|
Invalid Bank Identifier
|
3564
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23141220221140060
|
011196389
|
17/12/2022
|
Murukan
|
Murukan
|
1606002002WL067215
|
00078
|
CNRB0000849
|
1244
|
20/12/2022
|
Invalid Bank Identifier
|
3565
|
KL1606002002_160323APB_FTO_1121655
|
1606002002NRG23150320231716085
|
0362614022
|
16/03/2023
|
Savithri
|
Savithri
|
1606002002WL089851
|
00078
|
CNRB0000849
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
KL1606002002_180323FTO_1138359
|
1606002002NRG23150320231716086
|
0329998917
|
18/03/2023
|
Sivakumar
|
Sivakumar
|
1606002002WL089851
|
00078
|
CNRB0000849
|
622
|
30/03/2023
|
Account closed
|
3567
|
KL1606002002_160323APB_FTO_1121655
|
1606002002NRG23150320231720102
|
0362613928
|
16/03/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL089968
|
00078
|
CNRB0000773
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
KL1606002002_160323APB_FTO_1121655
|
1606002002NRG23160320231726664
|
0362614047
|
16/03/2023
|
THULASI MURUKAN
|
THULASI MURUKAN
|
1606002002WL090226
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
KL1606002001_261222APB_FTO_871328
|
1606002001NRG23261220221212893
|
8317951106
|
26/12/2022
|
Sindhu
|
Sindhu
|
1606002001WL070617
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3570
|
KL1606002001_261222APB_FTO_871328
|
1606002001NRG23261220221214473
|
8317951213
|
26/12/2022
|
SUMA V
|
SUMA V
|
1606002001WL070672
|
00415
|
SBIN0004614
|
311
|
01/02/2023
|
Dormant Account
|
3571
|
KL1606002001_270123APB_FTO_997754
|
1606002001NRG23270120231402215
|
8467699528
|
27/01/2023
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL079299
|
00415
|
SBIN0004614
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
KL1606002001_270123APB_FTO_997754
|
1606002001NRG23270120231402243
|
8467699588
|
27/01/2023
|
RAMYA
|
RAMYA
|
1606002001WL079299
|
00415
|
SBIN0004614
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
KL1606002001_271222APB_FTO_876359
|
1606002001NRG23271220221215469
|
8304251561
|
27/12/2022
|
KALYANI
|
KALYANI
|
1606002001WL070738
|
00409
|
SIBL0000287
|
1866
|
01/02/2023
|
Dormant Account
|
3574
|
KL1606002001_280123APB_FTO_1002477
|
1606002001NRG23280120231406010
|
006796115
|
28/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL079497
|
00415
|
SBIN0004614
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
KL1606002001_300123APB_FTO_1005580
|
1606002001NRG23280120231412313
|
8470193114
|
30/01/2023
|
RESI
|
RESI
|
1606002001WL079790
|
00415
|
SBIN0004614
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
KL1606002001_290722APB_FTO_314923
|
1606002001NRG23290720220467762
|
3585936589
|
29/07/2022
|
Ramya
|
Ramya
|
1606002001WL029685
|
00415
|
SBIN0004614
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
KL1606002001_300123FTO_1005558
|
1606002001NRG23300120231414993
|
8470141084
|
30/01/2023
|
JAISON T C
|
JAISON T C
|
1606002001WL079933
|
00078
|
CNRB0000773
|
1555
|
04/02/2023
|
Account closed
|
3578
|
KL1606002001_301222APB_FTO_892620
|
1606002001NRG23301220221245182
|
8317880270
|
30/12/2022
|
Selvi
|
Selvi
|
1606002001WL072122
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
KL1606002001_301222APB_FTO_892620
|
1606002001NRG23301220221245432
|
8317879996
|
30/12/2022
|
KRISHNAKUMAR
|
KRISHNAKUMAR
|
1606002001WL072132
|
00078
|
CNRB0000849
|
1555
|
01/02/2023
|
Dormant Account
|
3580
|
KL1606002001_010223APB_FTO_1019235
|
1606002001NRG23310120231426488
|
8589366079
|
01/02/2023
|
VINEETHA O
|
VINEETHA O
|
1606002001WL080462
|
00078
|
CNRB0000773
|
1244
|
08/02/2023
|
Dormant Account
|
3581
|
KL1606002002_050422APB_FTO_11283
|
1606002002NRG22010420222261749
|
014000741
|
05/04/2022
|
Ponnamma
|
Ponnamma
|
1606002002WL104927
|
00078
|
CNRB0000849
|
1776
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
KL1606002002_050422APB_FTO_11283
|
1606002002NRG22010420222262420
|
014000741
|
05/04/2022
|
Vaduki
|
Vaduki
|
1606002002WL104954
|
00078
|
CNRB0000773
|
1184
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
KL1606002002_020223APB_FTO_1022435
|
1606002002NRG23010220231432442
|
8604078295
|
02/02/2023
|
CHITHRA
|
CHITHRA
|
1606002002WL080770
|
00078
|
CNRB0000849
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
KL1606002002_090822FTO_364312
|
1606002002NRG23050820220504732
|
4031889403
|
09/08/2022
|
Kaden
|
Kaden
|
1606002002WL031999
|
00415
|
SBIN0004614
|
1866
|
19/08/2022
|
No Such Account
|
3585
|
KL1606002002_090822FTO_364312
|
1606002002NRG23080820220519462
|
4031889572
|
09/08/2022
|
Vishnu
|
Vishnu
|
1606002002WL032760
|
00078
|
CNRB0005509
|
1244
|
19/08/2022
|
No Such Account
|
3586
|
KL1606002002_090622APB_FTO_164354
|
1606002002NRG23090620220173879
|
2291398528
|
09/06/2022
|
Chinnaswamy
|
Chinnaswamy
|
1606002002WL013497
|
00078
|
CNRB0000849
|
1866
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
KL1606002002_100123APB_FTO_931858
|
1606002002NRG23100120231303823
|
8306802820
|
10/01/2023
|
RAJAMMA
|
RAJAMMA
|
1606002002WL074837
|
00078
|
CNRB0000849
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
KL1606002002_120922APB_FTO_489219
|
1606002002NRG23120920220699195
|
5230960056
|
12/09/2022
|
SHIJI
|
SHIJI
|
1606002002WL042660
|
00078
|
CNRB0000849
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
KL1606002002_131022APB_FTO_576065
|
1606002002NRG23131020220794961
|
5845783343
|
13/10/2022
|
Shabarikandh
|
Shabarikandh
|
1606002002WL049003
|
00078
|
CNRB0000773
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
KL1606002002_160323APB_FTO_1121655
|
1606002002NRG23160320231726665
|
0362614070
|
16/03/2023
|
THULASI MURUKAN
|
THULASI MURUKAN
|
1606002002WL090226
|
00415
|
SBIN0004614
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
KL1606002002_160323APB_FTO_1121655
|
1606002002NRG23160320231726666
|
0362614071
|
16/03/2023
|
THULASI MURUKAN
|
THULASI MURUKAN
|
1606002002WL090226
|
00415
|
SBIN0004614
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
KL1606002002_160323APB_FTO_1121655
|
1606002002NRG23160320231726667
|
0362614072
|
16/03/2023
|
THULASI MURUKAN
|
THULASI MURUKAN
|
1606002002WL090226
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
KL1606002002_160323APB_FTO_1121655
|
1606002002NRG23160320231726668
|
0362614073
|
16/03/2023
|
THULASI MURUKAN
|
THULASI MURUKAN
|
1606002002WL090226
|
00415
|
SBIN0004614
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
KL1606002002_160323APB_FTO_1121655
|
1606002002NRG23160320231727675
|
0362614164
|
16/03/2023
|
Mari
|
Mari
|
1606002002WL090251
|
00078
|
CNRB0000773
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23161220221153936
|
011196389
|
17/12/2022
|
Kali
|
Kali
|
1606002002WL067839
|
00078
|
CNRB0000849
|
1866
|
20/12/2022
|
Invalid Bank Identifier
|
3596
|
KL1606002002_170822FTO_399118
|
1606002002NRG23170820220565550
|
4152982748
|
17/08/2022
|
Vishnu
|
Vishnu
|
1606002002WL035420
|
00078
|
CNRB0005509
|
1866
|
25/08/2022
|
No Such Account
|
3597
|
KL1606002002_170822FTO_399118
|
1606002002NRG23170820220567407
|
4152982848
|
17/08/2022
|
Kaden
|
Kaden
|
1606002002WL035532
|
00415
|
SBIN0004614
|
1555
|
25/08/2022
|
No Such Account
|
3598
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221159604
|
011196389
|
17/12/2022
|
Masani
|
Masani
|
1606002002WL068109
|
00078
|
CNRB0000849
|
1866
|
20/12/2022
|
Invalid Bank Identifier
|
3599
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221159605
|
011196389
|
17/12/2022
|
Kuppan K
|
Kuppan K
|
1606002002WL068109
|
00078
|
CNRB0005509
|
1555
|
20/12/2022
|
Invalid Bank Identifier
|
3600
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221159803
|
011196389
|
17/12/2022
|
Murugan
|
Murugan
|
1606002002WL068117
|
00078
|
CNRB0000849
|
933
|
20/12/2022
|
Invalid Bank Identifier
|
3601
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221159807
|
011196389
|
17/12/2022
|
VELLI
|
VELLI
|
1606002002WL068117
|
00078
|
CNRB0000849
|
933
|
20/12/2022
|
Invalid Bank Identifier
|
3602
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221159812
|
011196389
|
17/12/2022
|
Mari
|
Mari
|
1606002002WL068117
|
00078
|
CNRB0000849
|
933
|
20/12/2022
|
Invalid Bank Identifier
|
3603
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221159814
|
011196389
|
17/12/2022
|
Rangan
|
Rangan
|
1606002002WL068117
|
00078
|
CNRB0000849
|
933
|
20/12/2022
|
Invalid Bank Identifier
|
3604
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221159819
|
011196389
|
17/12/2022
|
Nagan
|
Nagan
|
1606002002WL068117
|
00078
|
CNRB0000849
|
622
|
20/12/2022
|
Invalid Bank Identifier
|
3605
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221159821
|
011196389
|
17/12/2022
|
Panali
|
Panali
|
1606002002WL068117
|
00078
|
CNRB0000849
|
933
|
20/12/2022
|
Invalid Bank Identifier
|
3606
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221160000
|
011196389
|
17/12/2022
|
Sivadas
|
Sivadas
|
1606002002WL068123
|
00078
|
CNRB0000773
|
1555
|
20/12/2022
|
Invalid Bank Identifier
|
3607
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221160641
|
011196389
|
17/12/2022
|
Vijaya
|
Vijaya
|
1606002002WL068152
|
00078
|
CNRB0000849
|
1555
|
20/12/2022
|
Invalid Bank Identifier
|
3608
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221160663
|
011196389
|
17/12/2022
|
Leelavathi
|
Leelavathi
|
1606002002WL068153
|
00078
|
CNRB0000849
|
1866
|
20/12/2022
|
Invalid Bank Identifier
|
3609
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221161300
|
011196389
|
17/12/2022
|
DEEPA
|
DEEPA
|
1606002002WL068172
|
00078
|
CNRB0000849
|
1244
|
20/12/2022
|
Invalid Bank Identifier
|
3610
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221161439
|
011196389
|
17/12/2022
|
Lakshmi
|
Lakshmi
|
1606002002WL068174
|
00078
|
CNRB0000849
|
1866
|
20/12/2022
|
Invalid Bank Identifier
|
3611
|
KL1606002002_171222FTO_832574
|
1606002002NRG23171220221161695
|
8259816203
|
17/12/2022
|
Chandran
|
Chandran
|
1606002002WL068182
|
00078
|
CNRB0000849
|
311
|
31/01/2023
|
Unclaimed/DEAF accounts
|
3612
|
KL1606002002_171222APB_FTO_832310
|
1606002002NRG23171220221161756
|
011196389
|
17/12/2022
|
Soman
|
Soman
|
1606002002WL068184
|
00078
|
CNRB0000773
|
1866
|
20/12/2022
|
Invalid Bank Identifier
|
3613
|
KL1606002002_200722FTO_281412
|
1606002002NRG23200720220432154
|
3318473250
|
20/07/2022
|
Bhagyaraj
|
Bhagyaraj
|
1606002002WL027360
|
00078
|
CNRB0005509
|
1866
|
26/07/2022
|
No Such Account
|
3614
|
KL1606002002_250323FTO_1183688
|
1606002002NRG23210320231775683
|
009799343
|
25/03/2023
|
MARI
|
MARI
|
1606002WL0092156
|
00078
|
CNRB0000849
|
622
|
06/04/2023
|
Account Closed
|
3615
|
KL1606002002_250323FTO_1183688
|
1606002002NRG23210320231775684
|
009799343
|
25/03/2023
|
MARI
|
MARI
|
1606002WL0092156
|
00078
|
CNRB0000849
|
933
|
06/04/2023
|
Account Closed
|
3616
|
KL1606002002_220323FTO_1160838
|
1606002002NRG23210320231777182
|
0333474740
|
22/03/2023
|
Sivakumar
|
Sivakumar
|
1606002002WL092232
|
00078
|
CNRB0000849
|
1555
|
30/03/2023
|
Account closed
|
3617
|
KL1606002002_220622FTO_183103
|
1606002002NRG23220620220265771
|
3410484617
|
22/06/2022
|
Maneesh Bhojan
|
Maneesh Bhojan
|
1606002002WL018225
|
00415
|
SBIN0004614
|
1866
|
29/07/2022
|
No Such Account
|
3618
|
KL1606002002_230822APB_FTO_419599
|
1606002002NRG23220820220585714
|
5127426570
|
23/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1606002002WL036788
|
00078
|
CNRB0000849
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
KL1606002002_231222APB_FTO_859567
|
1606002002NRG23231220221190255
|
8301709636
|
23/12/2022
|
DAIVANA
|
DAIVANA
|
1606002002WL069511
|
00078
|
CNRB0000773
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
KL1606002002_231222APB_FTO_859567
|
1606002002NRG23231220221195487
|
8301709698
|
23/12/2022
|
CHITHRA
|
CHITHRA
|
1606002002WL069802
|
00078
|
CNRB0000849
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
KL1606002002_110822FTO_376269
|
1606002002NRG23260720220454237
|
4029154969
|
11/08/2022
|
Bhagyaraj
|
Bhagyaraj
|
1606002WL0028693
|
00078
|
CNRB0005509
|
1866
|
19/08/2022
|
No Such Account
|
3622
|
KL1606002002_290323APB_FTO_1213114
|
1606002002NRG23280320231839955
|
0493405115
|
29/03/2023
|
MARIYAMMA
|
MARIYAMMA
|
1606002002WL095077
|
00078
|
CNRB0005509
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
KL1606002002_290323APB_FTO_1213114
|
1606002002NRG23280320231841595
|
0493404935
|
29/03/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL095156
|
00078
|
CNRB0000773
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
KL1606002002_281222APB_FTO_881380
|
1606002002NRG23281220221224878
|
8317761655
|
28/12/2022
|
CHITHRA
|
CHITHRA
|
1606002002WL071163
|
00078
|
CNRB0000849
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
KL1606002002_290323APB_FTO_1213114
|
1606002002NRG23290320231850855
|
0493405119
|
29/03/2023
|
THULASI MURUKAN
|
THULASI MURUKAN
|
1606002002WL095573
|
00415
|
SBIN0004614
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
KL1606002002_290323APB_FTO_1213114
|
1606002002NRG23290320231852840
|
0493404923
|
29/03/2023
|
Rami
|
Rami
|
1606002002WL095674
|
00078
|
CNRB0000773
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
KL1606002002_040722FTO_212075
|
1606002002NRG23290620220311206
|
2967051974
|
04/07/2022
|
Chinnaswamy
|
Chinnaswamy
|
1606002WL0020562
|
00078
|
CNRB0000849
|
1866
|
11/07/2022
|
Account closed
|
3628
|
KL1606002002_300323APB_FTO_1220172
|
1606002002NRG23300320231867907
|
009825366
|
30/03/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL096256
|
00078
|
CNRB0000849
|
1244
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
KL1606002002_010223APB_FTO_1016742
|
1606002002NRG23310120231427236
|
8588574527
|
01/02/2023
|
DAIVANA
|
DAIVANA
|
1606002002WL080507
|
00078
|
CNRB0000773
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
KL1606002002_010223APB_FTO_1016742
|
1606002002NRG23310120231427336
|
8588574884
|
01/02/2023
|
THULASI MURUKAN
|
THULASI MURUKAN
|
1606002002WL080511
|
00415
|
SBIN0004614
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
KL1606002002_011122APB_FTO_643435
|
1606002002NRG23311020220886118
|
7193918436
|
01/11/2022
|
Ponnamma
|
Ponnamma
|
1606002002WL054322
|
00078
|
CNRB0000849
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
KL1606002002_011122APB_FTO_643435
|
1606002002NRG23311020220886123
|
7193918558
|
01/11/2022
|
RAJAMMA
|
RAJAMMA
|
1606002002WL054322
|
00078
|
CNRB0000849
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
KL1606002003_010422APB_FTO_4112
|
1606002003NRG22010420222258420
|
014000703
|
01/04/2022
|
VANCHI
|
VANCHI
|
1606002003WL104782
|
00078
|
CNRB0001656
|
1475
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
KL1606002001_130722APB_FTO_255369
|
1606002001NRG23130720220405871
|
3146736125
|
13/07/2022
|
MUKESH
|
MUKESH
|
1606002001WL025554
|
00078
|
CNRB0000773
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
KL1606002001_140323APB_FTO_1101116
|
1606002001NRG23140320231633418
|
008766765
|
14/03/2023
|
SANDHYA
|
SANDHYA
|
1606002001WL088349
|
00078
|
CNRB0000773
|
311
|
24/03/2023
|
Account Closed
|
3636
|
KL1606002001_150622APB_FTO_174140
|
1606002001NRG23140620220207133
|
2435115438
|
15/06/2022
|
Resi
|
Resi
|
1606002001WL015116
|
00415
|
SBIN0004614
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
KL1606002001_160323APB_FTO_1124826
|
1606002001NRG23150320231698884
|
008766456
|
16/03/2023
|
Murukan
|
Murukan
|
1606002001WL089430
|
00415
|
SBIN0004614
|
311
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
3638
|
KL1606002001_150323FTO_1114770
|
1606002001NRG23150320231719684
|
0364151333
|
15/03/2023
|
KUPPAN
|
KUPPAN
|
1606002001WL089961
|
00078
|
CNRB0000773
|
1244
|
31/03/2023
|
A/c Blocked or Frozen
|
3639
|
KL1606002001_150323FTO_1114770
|
1606002001NRG23150320231719687
|
0364151334
|
15/03/2023
|
KUPPAN
|
KUPPAN
|
1606002001WL089961
|
00078
|
CNRB0000773
|
1244
|
31/03/2023
|
A/c Blocked or Frozen
|
3640
|
KL1606002001_150722APB_FTO_263646
|
1606002001NRG23150720220413296
|
3306126552
|
15/07/2022
|
sreedavi
|
sreedavi
|
1606002001WL025951
|
00415
|
SBIN0004614
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
KL1606002001_170123APB_FTO_956555
|
1606002001NRG23170120231340822
|
8523013087
|
17/01/2023
|
PRIYA
|
PRIYA
|
1606002001WL076525
|
00078
|
CNRB0000849
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
KL1606002001_170123APB_FTO_956555
|
1606002001NRG23170120231340924
|
8523013001
|
17/01/2023
|
JALAJA RAJENDRAN
|
JALAJA RAJENDRAN
|
1606002001WL076528
|
00415
|
SBIN0004614
|
1866
|
06/02/2023
|
Dormant Account
|
3643
|
KL1606002001_191222APB_FTO_839170
|
1606002001NRG23191220221169749
|
8299826750
|
19/12/2022
|
Bindhu
|
Bindhu
|
1606002001WL068604
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3644
|
KL1606002001_191222APB_FTO_839170
|
1606002001NRG23191220221170933
|
8299826617
|
19/12/2022
|
JALAJA RAJENDRAN
|
JALAJA RAJENDRAN
|
1606002001WL068660
|
00415
|
SBIN0004614
|
1555
|
01/02/2023
|
Dormant Account
|
3645
|
KL1606002001_191222APB_FTO_839170
|
1606002001NRG23191220221171355
|
8299826467
|
19/12/2022
|
KRISHNAKUMAR
|
KRISHNAKUMAR
|
1606002001WL068679
|
00078
|
CNRB0000849
|
1244
|
01/02/2023
|
Dormant Account
|
3646
|
KL1606002001_191222APB_FTO_839170
|
1606002001NRG23191220221171971
|
8299826201
|
19/12/2022
|
Murukan
|
Murukan
|
1606002001WL068705
|
00415
|
SBIN0004614
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3647
|
KL1606002001_211222APB_FTO_850280
|
1606002001NRG23211220221180074
|
8304398085
|
21/12/2022
|
ESWARY P
|
ESWARY P
|
1606002001WL069059
|
00415
|
SBIN0004614
|
933
|
01/02/2023
|
Dormant Account
|
3648
|
KL1606002001_211222APB_FTO_850280
|
1606002001NRG23211220221181281
|
8304398150
|
21/12/2022
|
Sindhu
|
Sindhu
|
1606002001WL069092
|
00415
|
SBIN0004614
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3649
|
KL1606002001_211222APB_FTO_850280
|
1606002001NRG23211220221181282
|
8304398151
|
21/12/2022
|
Sindhu
|
Sindhu
|
1606002001WL069092
|
00415
|
SBIN0004614
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3650
|
KL1606002001_211222APB_FTO_850280
|
1606002001NRG23211220221184608
|
8304398333
|
21/12/2022
|
Selvi
|
Selvi
|
1606002001WL069248
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
KL1606002001_211222APB_FTO_850280
|
1606002001NRG23211220221184653
|
8304398117
|
21/12/2022
|
KRISHNAKUMAR
|
KRISHNAKUMAR
|
1606002001WL069250
|
00078
|
CNRB0000849
|
1866
|
01/02/2023
|
Dormant Account
|
3652
|
KL1606002001_231222APB_FTO_860371
|
1606002001NRG23221220221189767
|
8301710142
|
23/12/2022
|
VINEETHA O
|
VINEETHA O
|
1606002001WL069487
|
00078
|
CNRB0000773
|
933
|
01/02/2023
|
Dormant Account
|
3653
|
KL1606002001_231222APB_FTO_860371
|
1606002001NRG23231220221196971
|
8301709952
|
23/12/2022
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL069883
|
00415
|
SBIN0004614
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
KL1606002001_231222APB_FTO_860371
|
1606002001NRG23231220221197006
|
8301710043
|
23/12/2022
|
RAMYA
|
RAMYA
|
1606002001WL069883
|
00415
|
SBIN0004614
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
KL1606002001_240123APB_FTO_987339
|
1606002001NRG23240120231378285
|
007092607
|
24/01/2023
|
Selvi
|
Selvi
|
1606002001WL078263
|
00078
|
CNRB0000849
|
622
|
27/01/2023
|
Dormant Account
|
3656
|
KL1606002001_270123APB_FTO_997244
|
1606002001NRG23240120231379774
|
8467670359
|
27/01/2023
|
KRISHNAKUMAR
|
KRISHNAKUMAR
|
1606002001WL078327
|
00078
|
CNRB0000849
|
1555
|
04/02/2023
|
Dormant Account
|
3657
|
KL1606002001_270123APB_FTO_997244
|
1606002001NRG23270120231395817
|
8467670477
|
27/01/2023
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL079010
|
00415
|
SBIN0004614
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
KL1606002001_270123APB_FTO_997244
|
1606002001NRG23270120231395849
|
8467670566
|
27/01/2023
|
RAMYA
|
RAMYA
|
1606002001WL079010
|
00415
|
SBIN0004614
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
KL1606002001_270123APB_FTO_997244
|
1606002001NRG23270120231401091
|
8467670599
|
27/01/2023
|
ESWARY P
|
ESWARY P
|
1606002001WL079223
|
00415
|
SBIN0004614
|
622
|
04/02/2023
|
Dormant Account
|
3660
|
KL1606002001_280123APB_FTO_1002467
|
1606002001NRG23280120231409548
|
8522912940
|
28/01/2023
|
NADEERA
|
NADEERA
|
1606002001WL079687
|
00415
|
SBIN0004614
|
1866
|
06/02/2023
|
Dormant Account
|
3661
|
KL1606002001_050123FTO_913766
|
1606002001NRG23281220221223448
|
8305526880
|
05/01/2023
|
Vignesh
|
Vignesh
|
1606002001WL071082
|
00415
|
SBIN0004614
|
1555
|
01/02/2023
|
No Such Account
|
3662
|
KL1606002001_301222FTO_892614
|
1606002001NRG23301220221245588
|
8317704170
|
30/12/2022
|
MURUGAN M R
|
MURUGAN M R
|
1606002001WL072139
|
00415
|
SBIN0004614
|
311
|
01/02/2023
|
No Such Account
|
3663
|
KL1606002001_310323FTO_1234401
|
1606002001NRG23310320231889865
|
1690047019
|
31/03/2023
|
SARASWATHI
|
SARASWATHI
|
1606002001WL097336
|
00078
|
CNRB0000773
|
1866
|
19/05/2023
|
No Such Account
|
3664
|
KL1606002001_310323FTO_1234401
|
1606002001NRG23310320231889867
|
1690047018
|
31/03/2023
|
SARASWATHI
|
SARASWATHI
|
1606002001WL097336
|
00078
|
CNRB0000773
|
622
|
19/05/2023
|
No Such Account
|
3665
|
KL1606002002_221122FTO_727270
|
1606002002NRG16271120192137921
|
8190994841
|
22/11/2022
|
Devi
|
Devi
|
1606002WL065157
|
00078
|
CNRB0000849
|
1165
|
27/01/2023
|
Unclaimed/DEAF accounts
|
3666
|
KL1606002002_221122FTO_727270
|
1606002002NRG16271120192137922
|
8190994842
|
22/11/2022
|
Devi
|
Devi
|
1606002WL065157
|
00078
|
CNRB0000849
|
932
|
27/01/2023
|
Unclaimed/DEAF accounts
|
3667
|
KL1606002002_221122FTO_727270
|
1606002002NRG16271120192137923
|
8190994843
|
22/11/2022
|
Devi
|
Devi
|
1606002WL065157
|
00078
|
CNRB0000849
|
932
|
27/01/2023
|
Unclaimed/DEAF accounts
|
3668
|
KL1606002002_050422FTO_12569
|
1606002002NRG22290320222218734
|
028289631
|
05/04/2022
|
Ponnamma
|
Ponnamma
|
1606002WL102228
|
00078
|
CNRB0000849
|
1746
|
16/08/2022
|
A/C Blocked or Frozen
|
3669
|
KL1606002002_050422FTO_12569
|
1606002002NRG22290320222218735
|
028289631
|
05/04/2022
|
Deepa
|
Deepa
|
1606002WL102228
|
00078
|
CNRB0000773
|
1776
|
16/08/2022
|
Account Closed
|
3670
|
KL1606002002_050422FTO_12569
|
1606002002NRG22290320222218738
|
028289631
|
05/04/2022
|
Ponnamma
|
Ponnamma
|
1606002WL102228
|
00078
|
CNRB0000849
|
1776
|
16/08/2022
|
A/C Blocked or Frozen
|
3671
|
KL1606002002_050422FTO_12569
|
1606002002NRG22290320222218739
|
028289631
|
05/04/2022
|
Ponnamma
|
Ponnamma
|
1606002WL102228
|
00078
|
CNRB0000849
|
1776
|
16/08/2022
|
A/C Blocked or Frozen
|
3672
|
KL1606002002_020722APB_FTO_204354
|
1606002002NRG23010720220329864
|
2853888528
|
02/07/2022
|
VELLY L
|
VELLY L
|
1606002002WL021429
|
00415
|
SBIN0004614
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
KL1606002002_010822APB_FTO_325216
|
1606002002NRG23010820220475054
|
3595216342
|
01/08/2022
|
Baby
|
Baby
|
1606002002WL030135
|
00415
|
SBIN0004614
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
KL1606002002_010822APB_FTO_325216
|
1606002002NRG23010820220477711
|
3595216273
|
01/08/2022
|
SHIJI
|
SHIJI
|
1606002002WL030257
|
00078
|
CNRB0000849
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
KL1606002002_031222APB_FTO_777952
|
1606002002NRG23031220221073806
|
7206834905
|
03/12/2022
|
DAIVANA
|
DAIVANA
|
1606002002WL064030
|
00078
|
CNRB0000773
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
KL1606002002_040722APB_FTO_212047
|
1606002002NRG23040720220350325
|
2917144209
|
04/07/2022
|
Baby
|
Baby
|
1606002002WL022490
|
00078
|
CNRB0000849
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
KL1606002002_090822APB_FTO_364315
|
1606002002NRG23050820220504647
|
4027208345
|
09/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1606002002WL031996
|
00078
|
CNRB0000849
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
KL1606002002_100323APB_FTO_1093313
|
1606002002NRG23070320231509661
|
041010572
|
10/03/2023
|
MARI
|
MARI
|
1606002002WL086116
|
00078
|
CNRB0000849
|
622
|
13/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
KL1606002002_100323APB_FTO_1093313
|
1606002002NRG23070320231509662
|
041010572
|
10/03/2023
|
MARI
|
MARI
|
1606002002WL086116
|
00078
|
CNRB0000849
|
933
|
13/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
KL1606002002_080722APB_FTO_234408
|
1606002002NRG23080720220381135
|
3034392522
|
08/07/2022
|
Vaduki
|
Vaduki
|
1606002002WL024118
|
00078
|
CNRB0000773
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
KL1606002002_091122APB_FTO_679440
|
1606002002NRG23091120220932461
|
7194611949
|
09/11/2022
|
Vaduki
|
Vaduki
|
1606002002WL056795
|
00078
|
CNRB0000773
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
KL1606002002_091122APB_FTO_679440
|
1606002002NRG23091120220933026
|
7194611909
|
09/11/2022
|
DAIVANA
|
DAIVANA
|
1606002002WL056822
|
00078
|
CNRB0000773
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
KL1606002002_091122APB_FTO_679440
|
1606002002NRG23091120220933092
|
7194611937
|
09/11/2022
|
KUMAR C
|
KUMAR C
|
1606002002WL056826
|
00078
|
CNRB0005509
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
KL1606002002_170123APB_FTO_954706
|
1606002002NRG23130120231321110
|
8522818026
|
17/01/2023
|
Soundharya
|
Soundharya
|
1606002002WL075616
|
00415
|
SBIN0004614
|
933
|
06/02/2023
|
Dormant Account
|
3685
|
KL1606002002_140323APB_FTO_1100608
|
1606002002NRG23140320231524247
|
0359091029
|
14/03/2023
|
Nanchan
|
Nanchan
|
1606002002WL087284
|
00078
|
CNRB0000773
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
KL1606002002_150323APB_FTO_1107138
|
1606002002NRG23140320231524252
|
040698401
|
15/03/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL087284
|
00078
|
CNRB0000773
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
KL1606002002_150323APB_FTO_1107138
|
1606002002NRG23140320231525004
|
040698401
|
15/03/2023
|
SUMATHI
|
SUMATHI
|
1606002002WL087295
|
00078
|
CNRB0005509
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
KL1606002002_140323APB_FTO_1100608
|
1606002002NRG23140320231537204
|
0359091518
|
14/03/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL087454
|
00078
|
CNRB0000773
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
KL1606002002_140323APB_FTO_1100608
|
1606002002NRG23140320231537205
|
0359091519
|
14/03/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL087454
|
00078
|
CNRB0000773
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
KL1606002002_140323APB_FTO_1100608
|
1606002002NRG23140320231537206
|
0359091520
|
14/03/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL087454
|
00078
|
CNRB0000773
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
KL1606002002_140323APB_FTO_1100608
|
1606002002NRG23140320231587859
|
0359091557
|
14/03/2023
|
Rajendran
|
Rajendran
|
1606002002WL087945
|
00078
|
CNRB0000849
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
KL1606002002_140323APB_FTO_1100608
|
1606002002NRG23140320231587861
|
0359091559
|
14/03/2023
|
Rajendran
|
Rajendran
|
1606002002WL087945
|
00078
|
CNRB0000849
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
KL1606002002_140323APB_FTO_1100608
|
1606002002NRG23140320231587863
|
0359091558
|
14/03/2023
|
Rajendran
|
Rajendran
|
1606002002WL087945
|
00078
|
CNRB0000849
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
KL1606002002_140323APB_FTO_1100608
|
1606002002NRG23140320231588435
|
0359091320
|
14/03/2023
|
DAIVANA
|
DAIVANA
|
1606002002WL087954
|
00415
|
SBIN0004614
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
KL1606002002_150323APB_FTO_1107138
|
1606002002NRG23140320231613455
|
040698401
|
15/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL088163
|
00078
|
CNRB0000849
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
KL1606002002_150323APB_FTO_1107138
|
1606002002NRG23140320231631362
|
040698401
|
15/03/2023
|
Radha R
|
Radha R
|
1606002002WL088325
|
00078
|
CNRB0000773
|
1555
|
16/03/2023
|
Account Closed
|
3697
|
KL1606002002_150323APB_FTO_1107138
|
1606002002NRG23140320231631373
|
040698401
|
15/03/2023
|
Ramya
|
Ramya
|
1606002002WL088325
|
00078
|
CNRB0000849
|
1555
|
16/03/2023
|
Account Closed
|
3698
|
KL1606013007_170323APB_FTO_1132748
|
1606013007NRG23150320231710423
|
0334979808
|
17/03/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL089737
|
00078
|
CNRB0000742
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
KL1606013007_170323APB_FTO_1132748
|
1606013007NRG23150320231710424
|
0334979809
|
17/03/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL089737
|
00078
|
CNRB0000742
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
KL1606013007_170323APB_FTO_1132748
|
1606013007NRG23150320231710425
|
0334979810
|
17/03/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL089737
|
00078
|
CNRB0000742
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
KL1606013007_170822APB_FTO_399338
|
1606013007NRG23170820220568410
|
4152835600
|
17/08/2022
|
SARADHA
|
SARADHA
|
1606013007WL035597
|
00078
|
CNRB0000742
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
KL1606013007_261222APB_FTO_869786
|
1606013007NRG23221220221187728
|
8304334064
|
26/12/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013007WL069393
|
00078
|
CNRB0000742
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
KL1606013007_250123APB_FTO_992804
|
1606013007NRG23250120231389960
|
8467642291
|
25/01/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013007WL078758
|
00078
|
CNRB0000742
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
KL1606002002_141122APB_FTO_694348
|
1606002002NRG19130320192074088
|
010132422
|
14/11/2022
|
MINI M
|
MINI M
|
1606002WL091441
|
00078
|
CNRB0000773
|
1650
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
KL1606002002_141122APB_FTO_694348
|
1606002002NRG19130320192074089
|
010132422
|
14/11/2022
|
CHANDRAN
|
CHANDRAN
|
1606002WL091441
|
00078
|
CNRB0005509
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
KL1606002002_141122APB_FTO_694348
|
1606002002NRG19130320192074091
|
010132422
|
14/11/2022
|
Rangan
|
Rangan
|
1606002WL091441
|
00078
|
CNRB0000849
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
KL1606002002_141122APB_FTO_694348
|
1606002002NRG19130320192074095
|
010132422
|
14/11/2022
|
CHANDRAN
|
CHANDRAN
|
1606002WL091441
|
00078
|
CNRB0005509
|
1656
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
KL1606002002_031222APB_FTO_777971
|
1606002002NRG23031220221075207
|
011386880
|
03/12/2022
|
Vaduki
|
Vaduki
|
1606002002WL064090
|
00078
|
CNRB0000773
|
933
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
KL1606002002_040323APB_FTO_1081280
|
1606002002NRG23040320231503158
|
0013972936
|
04/03/2023
|
Meenakshi
|
Meenakshi
|
1606002002WL085654
|
00078
|
CNRB0000849
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
KL1606002002_040323APB_FTO_1081290
|
1606002002NRG23040320231503159
|
041010536
|
04/03/2023
|
Meenakshi
|
Meenakshi
|
1606002002WL085654
|
00078
|
CNRB0000849
|
1866
|
13/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
KL1606002002_040323APB_FTO_1081290
|
1606002002NRG23040320231503161
|
041010536
|
04/03/2023
|
Meenakshi
|
Meenakshi
|
1606002002WL085654
|
00078
|
CNRB0000849
|
1866
|
13/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
KL1606002002_040323APB_FTO_1081280
|
1606002002NRG23040320231503197
|
0013972955
|
04/03/2023
|
Murukan
|
Murukan
|
1606002002WL085654
|
00078
|
CNRB0005509
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
KL1606002002_040323APB_FTO_1081290
|
1606002002NRG23040320231503198
|
041010536
|
04/03/2023
|
Murukan
|
Murukan
|
1606002002WL085654
|
00078
|
CNRB0005509
|
1866
|
13/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
KL1606002002_040323APB_FTO_1081280
|
1606002002NRG23040320231503199
|
0013972956
|
04/03/2023
|
Murukan
|
Murukan
|
1606002002WL085654
|
00078
|
CNRB0005509
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
KL1606002002_040323APB_FTO_1081290
|
1606002002NRG23040320231505001
|
041010536
|
04/03/2023
|
Poongodi
|
Poongodi
|
1606002002WL085775
|
00078
|
CNRB0000849
|
1866
|
13/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
KL1606002002_040922APB_FTO_469941
|
1606002002NRG23040920220652992
|
5130557303
|
04/09/2022
|
Deepa
|
Deepa
|
1606002002WL040661
|
00078
|
CNRB0000773
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
KL1606002002_060922FTO_479818
|
1606002002NRG23050920220656180
|
5130007057
|
06/09/2022
|
KARTHIKA
|
KARTHIKA
|
1606002002WL040889
|
00078
|
CNRB0000849
|
1866
|
01/10/2022
|
No Such Account
|
3718
|
KL1606002002_100323APB_FTO_1093296
|
1606002002NRG23070320231509516
|
0062257679
|
10/03/2023
|
DAIVANA
|
DAIVANA
|
1606002002WL086104
|
00415
|
SBIN0004614
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
KL1606002002_071222APB_FTO_788111
|
1606002002NRG23071220221090587
|
8195972671
|
07/12/2022
|
SHIJI
|
SHIJI
|
1606002002WL064832
|
00078
|
CNRB0000849
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
KL1606002002_131222APB_FTO_813373
|
1606002002NRG23121220221120938
|
033199256
|
13/12/2022
|
RATHEESH
|
RATHEESH
|
1606002002WL066256
|
00078
|
CNRB0005509
|
1866
|
17/12/2022
|
Dormant Account
|
3721
|
KL1606002002_131222APB_FTO_813373
|
1606002002NRG23121220221123246
|
033199256
|
13/12/2022
|
SOUGANDHIKA
|
SOUGANDHIKA
|
1606002002WL066340
|
00078
|
CNRB0005509
|
311
|
17/12/2022
|
Account Closed
|
3722
|
KL1606002002_131222APB_FTO_813373
|
1606002002NRG23131220221128018
|
033199256
|
13/12/2022
|
Vaduki
|
Vaduki
|
1606002002WL066599
|
00078
|
CNRB0000773
|
1244
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
KL1606002002_150323APB_FTO_1107075
|
1606002002NRG23140320231585724
|
040699119
|
15/03/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL087928
|
00078
|
CNRB0000773
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
KL1606002002_150323APB_FTO_1107075
|
1606002002NRG23140320231591188
|
040699119
|
15/03/2023
|
Sivasangaran
|
Sivasangaran
|
1606002002WL087975
|
00078
|
CNRB0000773
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
KL1606002002_150323APB_FTO_1107075
|
1606002002NRG23140320231613453
|
040699119
|
15/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL088163
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
KL1606002002_150323APB_FTO_1107075
|
1606002002NRG23140320231631360
|
040699119
|
15/03/2023
|
Radha R
|
Radha R
|
1606002002WL088325
|
00078
|
CNRB0000773
|
1866
|
16/03/2023
|
Account Closed
|
3727
|
KL1606002002_150323APB_FTO_1107075
|
1606002002NRG23140320231631375
|
040699119
|
15/03/2023
|
Ramya
|
Ramya
|
1606002002WL088325
|
00078
|
CNRB0000849
|
1244
|
16/03/2023
|
Account Closed
|
3728
|
KL1606002002_150323APB_FTO_1107075
|
1606002002NRG23140320231651076
|
040699119
|
15/03/2023
|
Valli
|
Valli
|
1606002002WL088528
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
KL1606002002_150323APB_FTO_1107075
|
1606002002NRG23140320231658080
|
040699119
|
15/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606002002WL088614
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
KL1606002002_150323APB_FTO_1107075
|
1606002002NRG23140320231663606
|
040699119
|
15/03/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL088706
|
00078
|
CNRB0000773
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
KL1606002002_150323APB_FTO_1107075
|
1606002002NRG23140320231666149
|
040699119
|
15/03/2023
|
Malini
|
Malini
|
1606002002WL088748
|
00078
|
CNRB0000773
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
KL1606002002_150323APB_FTO_1107075
|
1606002002NRG23140320231667517
|
040699119
|
15/03/2023
|
Chandran
|
Chandran
|
1606002002WL088771
|
00078
|
CNRB0000773
|
311
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
KL1606002002_150323APB_FTO_1107075
|
1606002002NRG23140320231672522
|
040699119
|
15/03/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL088863
|
00078
|
CNRB0000849
|
311
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
KL1606002002_140323APB_FTO_1102409
|
1606002002NRG23140320231681306
|
0364215112
|
14/03/2023
|
SUMITHRA
|
SUMITHRA
|
1606002002WL089029
|
00078
|
CNRB0005509
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
KL1606002002_140323APB_FTO_1102409
|
1606002002NRG23140320231681307
|
0364215113
|
14/03/2023
|
SUMITHRA
|
SUMITHRA
|
1606002002WL089029
|
00078
|
CNRB0005509
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
KL1606002002_140323APB_FTO_1102409
|
1606002002NRG23140320231681308
|
0364215114
|
14/03/2023
|
SUMITHRA
|
SUMITHRA
|
1606002002WL089029
|
00078
|
CNRB0005509
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
KL1606002002_140323APB_FTO_1102409
|
1606002002NRG23140320231681309
|
0364215115
|
14/03/2023
|
SUMITHRA
|
SUMITHRA
|
1606002002WL089029
|
00078
|
CNRB0005509
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
KL1606002002_150323APB_FTO_1107075
|
1606002002NRG23140320231692660
|
040699119
|
15/03/2023
|
NISHA AYYAPPAN
|
NISHA AYYAPPAN
|
1606002002WL089293
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
KL1606002002_141022APB_FTO_580853
|
1606002002NRG23141020220800112
|
5811803084
|
14/10/2022
|
Ponnamma
|
Ponnamma
|
1606002002WL049393
|
00078
|
CNRB0000773
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
KL1606002002_160323APB_FTO_1121712
|
1606002002NRG23150320231716989
|
008333898
|
16/03/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL089874
|
00078
|
CNRB0000849
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
KL1606002002_160323APB_FTO_1121712
|
1606002002NRG23150320231717000
|
008333898
|
16/03/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL089874
|
00078
|
CNRB0000773
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
KL1606002002_160323APB_FTO_1121712
|
1606002002NRG23160320231727680
|
008333898
|
16/03/2023
|
Nagi
|
Nagi
|
1606002002WL090251
|
00078
|
CNRB0000849
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
KL1606002002_180323APB_FTO_1138396
|
1606002002NRG23160320231731182
|
0330228344
|
18/03/2023
|
Panali
|
Panali
|
1606002002WL090406
|
00078
|
CNRB0000849
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
KL1606002002_180323APB_FTO_1138396
|
1606002002NRG23160320231731586
|
0330228422
|
18/03/2023
|
NANCHAN
|
NANCHAN
|
1606002002WL090419
|
00078
|
CNRB0000849
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
KL1606002002_180323APB_FTO_1138396
|
1606002002NRG23160320231732307
|
0330228536
|
18/03/2023
|
Lachee
|
Lachee
|
1606002002WL090450
|
00078
|
CNRB0005509
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
KL1606002002_180323APB_FTO_1138853
|
1606002002NRG23160320231734876
|
008269407
|
18/03/2023
|
Malini
|
Malini
|
1606002002WL090535
|
00078
|
CNRB0000773
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
KL1606002002_180323APB_FTO_1138396
|
1606002002NRG23160320231737026
|
0330228485
|
18/03/2023
|
DAIVANA
|
DAIVANA
|
1606002002WL090592
|
00415
|
SBIN0004614
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
KL1606002002_160622FTO_175090
|
1606002002NRG23160620220220992
|
2459180281
|
16/06/2022
|
BABU B
|
BABU B
|
1606002002WL015721
|
00078
|
CNRB0005509
|
1866
|
24/06/2022
|
Account closed
|
3749
|
KL1606002002_160622FTO_175090
|
1606002002NRG23160620220221063
|
2459180291
|
16/06/2022
|
Maneesh Bhojan
|
Maneesh Bhojan
|
1606002002WL015726
|
00415
|
SBIN0004614
|
1555
|
24/06/2022
|
No Such Account
|
3750
|
KL1606002002_161122FTO_705020
|
1606002002NRG23161120220969578
|
7197570281
|
16/11/2022
|
Chandran
|
Chandran
|
1606002002WL058786
|
00078
|
CNRB0000849
|
1555
|
15/12/2022
|
Unclaimed/DEAF accounts
|
3751
|
KL1606002002_180323APB_FTO_1138396
|
1606002002NRG23170320231746291
|
0330228493
|
18/03/2023
|
SARADHA
|
SARADHA
|
1606002002WL090931
|
00415
|
SBIN0004614
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
KL1606002002_170822APB_FTO_399216
|
1606002002NRG23170820220564848
|
4152849874
|
17/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1606002002WL035397
|
00078
|
CNRB0000849
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
KL1606002002_170822APB_FTO_399216
|
1606002002NRG23170820220566001
|
4152849706
|
17/08/2022
|
Vaduki
|
Vaduki
|
1606002002WL035450
|
00078
|
CNRB0000773
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
KL1606002002_260922APB_FTO_514480
|
1606002002NRG23240920220715136
|
5236286536
|
26/09/2022
|
Kumar
|
Kumar
|
1606002002WL044398
|
00415
|
SBIN0004614
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
KL1606002002_290323APB_FTO_1213122
|
1606002002NRG23280320231841629
|
009825393
|
29/03/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL095159
|
00078
|
CNRB0000849
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
KL1606002002_290323APB_FTO_1213122
|
1606002002NRG23280320231843141
|
009825393
|
29/03/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL095252
|
00078
|
CNRB0005509
|
1244
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
KL1606002002_281122APB_FTO_753048
|
1606002002NRG23281120221033708
|
011291112
|
28/11/2022
|
Rugmani
|
Rugmani
|
1606002002WL062155
|
00078
|
CNRB0000849
|
1866
|
03/12/2022
|
Invalid Bank Identifier
|
3758
|
KL1606002002_290323APB_FTO_1213122
|
1606002002NRG23290320231850687
|
009825393
|
29/03/2023
|
SELVI
|
SELVI
|
1606002002WL095567
|
00078
|
CNRB0000849
|
311
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
KL1606002002_290323APB_FTO_1213122
|
1606002002NRG23290320231852689
|
009825393
|
29/03/2023
|
Nanchan
|
Nanchan
|
1606002002WL095669
|
00078
|
CNRB0000773
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
KL1606002002_290323APB_FTO_1213122
|
1606002002NRG23290320231852694
|
009825393
|
29/03/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL095669
|
00078
|
CNRB0000773
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
KL1606002002_290323APB_FTO_1213122
|
1606002002NRG23290320231854135
|
009825393
|
29/03/2023
|
Nishamool
|
Nishamool
|
1606002002WL095717
|
00078
|
CNRB0005509
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
KL1606002002_290323APB_FTO_1213122
|
1606002002NRG23290320231858048
|
009825393
|
29/03/2023
|
NISHA AYYAPPAN
|
NISHA AYYAPPAN
|
1606002002WL095846
|
00415
|
SBIN0004614
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
KL1606002002_290323APB_FTO_1213122
|
1606002002NRG23290320231858050
|
009825393
|
29/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL095847
|
00078
|
CNRB0000849
|
311
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
KL1606002002_311222FTO_897129
|
1606002002NRG23301220221245838
|
8321007829
|
31/12/2022
|
RAJAN
|
RAJAN
|
1606002002WL072147
|
00078
|
CNRB0000773
|
1866
|
01/02/2023
|
No Such Account
|
3765
|
KL1606002002_310323APB_FTO_1235327
|
1606002002NRG23310320231884722
|
1690076517
|
31/03/2023
|
Ponni
|
Ponni
|
1606002002WL097034
|
00078
|
CNRB0000849
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
KL1606002002_310323APB_FTO_1235327
|
1606002002NRG23310320231885054
|
1690076157
|
31/03/2023
|
MARIYAMMA
|
MARIYAMMA
|
1606002002WL097072
|
00078
|
CNRB0005509
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
KL1606002002_310323APB_FTO_1235327
|
1606002002NRG23310320231887887
|
1690076162
|
31/03/2023
|
SURENDRAN
|
SURENDRAN
|
1606002002WL097236
|
00078
|
CNRB0001656
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
KL1606002002_310323APB_FTO_1235327
|
1606002002NRG23310320231889328
|
1690076478
|
31/03/2023
|
NANCHAN
|
NANCHAN
|
1606002002WL097307
|
00078
|
CNRB0000849
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
KL1606002002_310323APB_FTO_1235327
|
1606002002NRG23310320231889329
|
1690076479
|
31/03/2023
|
NANCHAN
|
NANCHAN
|
1606002002WL097307
|
00078
|
CNRB0000849
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
KL1606002002_310323APB_FTO_1235327
|
1606002002NRG23310320231889714
|
1690076191
|
31/03/2023
|
Mayilswamy
|
Mayilswamy
|
1606002002WL097333
|
00078
|
CNRB0000773
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
KL1606002002_310323APB_FTO_1235327
|
1606002002NRG23310320231890193
|
1690076263
|
31/03/2023
|
Rami
|
Rami
|
1606002002WL097362
|
00078
|
CNRB0000773
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
KL1606002002_310323FTO_1234071
|
1606002002NRG23310320231890243
|
009796014
|
31/03/2023
|
PRIYA V
|
PRIYA V
|
1606002002WL097365
|
00078
|
CNRB0001538
|
622
|
06/04/2023
|
Account Closed
|
3773
|
KL1606002003_210323FTO_1155273
|
1606002003NRG22020320232291584
|
0333475411
|
21/03/2023
|
VINEETHA
|
VINEETHA
|
1606002WL0106263
|
00078
|
CNRB0000743
|
295
|
30/03/2023
|
A/c Blocked or Frozen
|
3774
|
KL1606002003_050822FTO_342589
|
1606002003NRG22020820222279784
|
4031876790
|
05/08/2022
|
SHIVAKUMAR S
|
SHIVAKUMAR S
|
1606002WL0105979
|
00078
|
CNRB0001656
|
1770
|
19/08/2022
|
A/c Blocked or Frozen
|
3775
|
KL1606002003_050422APB_FTO_11469
|
1606002003NRG22050420222273971
|
013975126
|
05/04/2022
|
CHINNAN
|
CHINNAN
|
1606002003WL105532
|
00078
|
CNRB0000849
|
1475
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
KL1606002003_190922FTO_501508
|
1606002003NRG22190920222291166
|
5231878075
|
19/09/2022
|
VINEETHA
|
VINEETHA
|
1606002WL0106192
|
00078
|
CNRB0000743
|
295
|
06/10/2022
|
A/c Blocked or Frozen
|
3777
|
KL1606002003_221122FTO_727913
|
1606002003NRG22221120222291524
|
7199823111
|
22/11/2022
|
VINEETHA
|
VINEETHA
|
1606002WL0106242
|
00078
|
CNRB0000743
|
295
|
15/12/2022
|
A/c Blocked or Frozen
|
3778
|
KL1606002003_010722APB_FTO_198336
|
1606002003NRG23010720220336770
|
2849297705
|
01/07/2022
|
VANCHI
|
VANCHI
|
1606002003WL021795
|
00078
|
CNRB0001656
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
KL1606002003_040123APB_FTO_908951
|
1606002003NRG23040120231266659
|
8305749978
|
04/01/2023
|
RANI
|
RANI
|
1606002003WL073130
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3780
|
KL1606002003_070323APB_FTO_1086152
|
1606002003NRG23070320231510324
|
0016165843
|
07/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL086142
|
00415
|
SBIN0004614
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3781
|
KL1606002003_080822APB_FTO_362670
|
1606002003NRG23080820220520141
|
4033047627
|
08/08/2022
|
Pappa
|
Pappa
|
1606002003WL032810
|
00078
|
CNRB0001656
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
KL1606002003_100622APB_FTO_166771
|
1606002003NRG23090620220173697
|
2322569582
|
10/06/2022
|
SUBBAMMAL
|
SUBBAMMAL
|
1606002003WL013475
|
00078
|
CNRB0001656
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
KL1606002003_100123APB_FTO_931989
|
1606002003NRG23100120231303477
|
8306768316
|
10/01/2023
|
Ancy
|
Ancy
|
1606002003WL074823
|
00409
|
SIBL0000287
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3784
|
KL1606002003_100123APB_FTO_931989
|
1606002003NRG23100120231303554
|
8306768522
|
10/01/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL074826
|
00078
|
CNRB0001656
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
KL1606002003_100123APB_FTO_931989
|
1606002003NRG23100120231303602
|
8306768491
|
10/01/2023
|
Nanchi
|
Nanchi
|
1606002003WL074828
|
00078
|
CNRB0001656
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
KL1606002003_100123APB_FTO_931989
|
1606002003NRG23100120231304023
|
8306768396
|
10/01/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL074847
|
00078
|
CNRB0000849
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3787
|
KL1606002003_111022APB_FTO_568519
|
1606002003NRG23111020220780971
|
5625506854
|
11/10/2022
|
MURUGAN
|
MURUGAN
|
1606002003WL048282
|
00078
|
CNRB0001656
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
KL1606002003_140323APB_FTO_1100917
|
1606002003NRG23140320231588948
|
0360491747
|
14/03/2023
|
Pappammal
|
Pappammal
|
1606002003WL087955
|
00078
|
CNRB0001656
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
KL1606002003_140323APB_FTO_1101637
|
1606002003NRG23140320231623629
|
010071080
|
14/03/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL088260
|
00415
|
SBIN0004614
|
622
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
KL1606002003_140323APB_FTO_1101637
|
1606002003NRG23140320231623632
|
010071080
|
14/03/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL088260
|
00078
|
CNRB0000849
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
KL1606002003_140323APB_FTO_1101165
|
1606002003NRG23140320231625500
|
0364716521
|
14/03/2023
|
Nagaraj
|
Nagaraj
|
1606002003WL088276
|
00078
|
CNRB0001656
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
KL1606002003_140323APB_FTO_1101165
|
1606002003NRG23140320231625550
|
0364716551
|
14/03/2023
|
Chithra
|
Chithra
|
1606002003WL088276
|
00078
|
CNRB0001656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
KL1606002003_140323APB_FTO_1101165
|
1606002003NRG23140320231625551
|
0364716552
|
14/03/2023
|
Chithra
|
Chithra
|
1606002003WL088276
|
00078
|
CNRB0001656
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231888788
|
009799427
|
31/03/2023
|
Murukan
|
Murukan
|
1606002002WL097288
|
00078
|
CNRB0000849
|
1555
|
06/04/2023
|
Aadhaar Number not mapped to Account Number
|
3795
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231889239
|
009799427
|
31/03/2023
|
Valli
|
Valli
|
1606002002WL097305
|
00078
|
CNRB0000849
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231889240
|
009799427
|
31/03/2023
|
Valli
|
Valli
|
1606002002WL097305
|
00078
|
CNRB0000849
|
1244
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231889269
|
009799427
|
31/03/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL097305
|
00078
|
CNRB0000773
|
311
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231889271
|
009799427
|
31/03/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL097305
|
00078
|
CNRB0000773
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231889327
|
009799427
|
31/03/2023
|
SUMITHRA
|
SUMITHRA
|
1606002002WL097307
|
00078
|
CNRB0005509
|
1555
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231889336
|
009799427
|
31/03/2023
|
Karthika
|
Karthika
|
1606002002WL097308
|
00078
|
CNRB0005509
|
1866
|
06/04/2023
|
Account Closed
|
3801
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231889551
|
009799427
|
31/03/2023
|
Sumathi
|
Sumathi
|
1606002002WL097323
|
00078
|
CNRB0005509
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231889719
|
009799427
|
31/03/2023
|
Mari
|
Mari
|
1606002002WL097334
|
00078
|
CNRB0000773
|
933
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231889961
|
009799427
|
31/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606002002WL097344
|
00078
|
CNRB0000849
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231890078
|
009799427
|
31/03/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL097358
|
00078
|
CNRB0005509
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231890145
|
009799427
|
31/03/2023
|
Nanchan
|
Nanchan
|
1606002002WL097360
|
00078
|
CNRB0000773
|
622
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
KL1606002002_310323APB_FTO_1235471
|
1606002002NRG23310320231890150
|
009799427
|
31/03/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL097360
|
00078
|
CNRB0000773
|
1244
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
KL1606002003_140622FTO_172135
|
1606002003NRG22140620222278762
|
2363122490
|
14/06/2022
|
SHIVAKUMAR S
|
SHIVAKUMAR S
|
1606002WL0105924
|
00078
|
CNRB0001656
|
1770
|
20/06/2022
|
A/c Blocked or Frozen
|
3808
|
KL1606002003_140622FTO_172135
|
1606002003NRG22140620222278763
|
2363122483
|
14/06/2022
|
VINEETHA
|
VINEETHA
|
1606002WL0105924
|
00078
|
CNRB0000743
|
295
|
20/06/2022
|
A/c Blocked or Frozen
|
3809
|
KL1606002003_021122FTO_651766
|
1606002003NRG23021120220898592
|
007930418
|
02/11/2022
|
MANIKANDAN
|
MANIKANDAN
|
1606002003WL054982
|
00078
|
CNRB0001656
|
1866
|
04/11/2022
|
Account Closed
|
3810
|
KL1606002003_050123APB_FTO_913706
|
1606002003NRG23050120231279106
|
8305759626
|
05/01/2023
|
Nanchi
|
Nanchi
|
1606002003WL073683
|
00078
|
CNRB0001656
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
KL1606002003_050522APB_FTO_96138
|
1606002003NRG23050520220031853
|
1273768419
|
05/05/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL003819
|
00078
|
CNRB0001656
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
KL1606002003_070123APB_FTO_921464
|
1606002003NRG23070120231287580
|
8306922573
|
07/01/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL074094
|
00078
|
CNRB0001656
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
KL1606002003_070123APB_FTO_921464
|
1606002003NRG23070120231288692
|
8306922522
|
07/01/2023
|
MURUGAN
|
MURUGAN
|
1606002003WL074117
|
00078
|
CNRB0001656
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
KL1606002003_071122APB_FTO_667375
|
1606002003NRG23071120220918973
|
7194854048
|
07/11/2022
|
Ancy
|
Ancy
|
1606002003WL056091
|
00409
|
SIBL0000287
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3815
|
KL1606002003_071222APB_FTO_788152
|
1606002003NRG23071220221093544
|
8190951880
|
07/12/2022
|
Ancy
|
Ancy
|
1606002003WL064973
|
00409
|
SIBL0000287
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3816
|
KL1606002003_071222APB_FTO_788165
|
1606002003NRG23071220221094156
|
8191520157
|
07/12/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL065009
|
00078
|
CNRB0001656
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
KL1606002003_091122APB_FTO_679628
|
1606002003NRG23091120220934206
|
7194608894
|
09/11/2022
|
Pappa
|
Pappa
|
1606002003WL056881
|
00078
|
CNRB0001656
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
KL1606002003_091122APB_FTO_679628
|
1606002003NRG23091120220934689
|
7194608938
|
09/11/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL056904
|
00078
|
CNRB0001656
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
KL1606002003_110722APB_FTO_239566
|
1606002003NRG23110720220389240
|
3139035684
|
11/07/2022
|
murugan
|
murugan
|
1606002003WL024578
|
00078
|
CNRB0001656
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
KL1606002003_130123APB_FTO_942696
|
1606002003NRG23120120231316871
|
014193610
|
13/01/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL075398
|
00078
|
CNRB0001656
|
622
|
18/01/2023
|
Invalid Bank Identifier
|
3821
|
KL1606002003_130123APB_FTO_942696
|
1606002003NRG23130120231318769
|
014193610
|
13/01/2023
|
RANI
|
RANI
|
1606002003WL075486
|
00415
|
SBIN0004614
|
1555
|
18/01/2023
|
Invalid Bank Identifier
|
3822
|
KL1606002003_140323APB_FTO_1101433
|
1606002003NRG23140320231589686
|
010008013
|
14/03/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL087961
|
00415
|
SBIN0004614
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
KL1606002003_140323APB_FTO_1101433
|
1606002003NRG23140320231589688
|
010008013
|
14/03/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL087961
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
KL1606002003_140323APB_FTO_1101206
|
1606002003NRG23140320231613186
|
0364647060
|
14/03/2023
|
Nanchi
|
Nanchi
|
1606002003WL088163
|
00078
|
CNRB0001656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
KL1606002003_140323APB_FTO_1101206
|
1606002003NRG23140320231613219
|
0364647043
|
14/03/2023
|
SELVI
|
SELVI
|
1606002003WL088163
|
00078
|
CNRB0000849
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
KL1606002003_140323APB_FTO_1101251
|
1606002003NRG23140320231614476
|
0364611133
|
14/03/2023
|
Ancy
|
Ancy
|
1606002003WL088173
|
00409
|
SIBL0000287
|
311
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3827
|
KL1606002003_140323APB_FTO_1101525
|
1606002003NRG23140320231623630
|
010003423
|
14/03/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL088260
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
KL1606002003_140323APB_FTO_1101525
|
1606002003NRG23140320231623631
|
010003423
|
14/03/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL088260
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
KL1606002003_140323APB_FTO_1101251
|
1606002003NRG23140320231625548
|
0364611317
|
14/03/2023
|
Chithra
|
Chithra
|
1606002003WL088276
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
KL1606002003_140323APB_FTO_1101206
|
1606002003NRG23140320231625553
|
0364647260
|
14/03/2023
|
Chithra
|
Chithra
|
1606002003WL088276
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
KL1606002003_140323APB_FTO_1101206
|
1606002003NRG23140320231626914
|
0364647063
|
14/03/2023
|
Mumthas
|
Mumthas
|
1606002003WL088291
|
00078
|
CNRB0001656
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
KL1606002003_140323APB_FTO_1101592
|
1606002003NRG23140320231628210
|
010003471
|
14/03/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL088300
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
KL1606002003_140323APB_FTO_1101769
|
1606002003NRG23140320231628213
|
010009274
|
14/03/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL088300
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
KL1606002003_140323APB_FTO_1101206
|
1606002003NRG23140320231629180
|
0364647169
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL088307
|
00078
|
CNRB0001656
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
KL1606002003_140323APB_FTO_1101525
|
1606002003NRG23140320231639225
|
010003423
|
14/03/2023
|
Pushpa
|
Pushpa
|
1606002003WL088395
|
00409
|
SIBL0000287
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
KL1606002003_140323APB_FTO_1101592
|
1606002003NRG23140320231639227
|
010003471
|
14/03/2023
|
Pushpa
|
Pushpa
|
1606002003WL088395
|
00409
|
SIBL0000287
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
KL1606002003_140323APB_FTO_1101769
|
1606002003NRG23140320231639708
|
010009274
|
14/03/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL088402
|
00415
|
SBIN0004614
|
311
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
KL1606002003_140323APB_FTO_1101769
|
1606002003NRG23140320231639709
|
010009274
|
14/03/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL088402
|
00078
|
CNRB0000849
|
1244
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
KL1606002003_140323APB_FTO_1101813
|
1606002003NRG23140320231641871
|
0359071282
|
14/03/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL088424
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
KL1606002003_140323APB_FTO_1101813
|
1606002003NRG23140320231641873
|
0359071283
|
14/03/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL088424
|
00415
|
SBIN0004614
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
KL1606002003_140323APB_FTO_1101813
|
1606002003NRG23140320231641875
|
0359071284
|
14/03/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL088424
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
KL1606002003_140323APB_FTO_1102099
|
1606002003NRG23140320231644810
|
010009387
|
14/03/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL088455
|
00415
|
SBIN0004614
|
622
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
KL1606002003_140323APB_FTO_1102099
|
1606002003NRG23140320231644813
|
010009387
|
14/03/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL088455
|
00415
|
SBIN0004614
|
622
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
KL1606002003_140323APB_FTO_1102099
|
1606002003NRG23140320231644815
|
010009387
|
14/03/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL088455
|
00415
|
SBIN0004614
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
KL1606002003_140622APB_FTO_172131
|
1606002003NRG23140620220205141
|
2365721293
|
14/06/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL015029
|
00078
|
CNRB0001656
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
KL1606002003_160822APB_FTO_389002
|
1606002003NRG23160820220555476
|
4123759621
|
16/08/2022
|
VANCHI
|
VANCHI
|
1606002003WL034722
|
00078
|
CNRB0001656
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
KL1606002003_160822APB_FTO_391878
|
1606002003NRG23160820220559102
|
4123756843
|
16/08/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL035007
|
00078
|
CNRB0001656
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
KL1606002003_170822APB_FTO_394439
|
1606002003NRG23160820220562068
|
4152839735
|
17/08/2022
|
Pappa
|
Pappa
|
1606002003WL035238
|
00078
|
CNRB0001656
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
KL1606002003_161222APB_FTO_828903
|
1606002003NRG23161220221154750
|
008761682
|
16/12/2022
|
SELVAN
|
SELVAN
|
1606002003WL067873
|
00078
|
CNRB0001656
|
311
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
KL1606002003_161222APB_FTO_828903
|
1606002003NRG23161220221154835
|
008761682
|
16/12/2022
|
Maruthi
|
Maruthi
|
1606002003WL067875
|
00409
|
SIBL0000287
|
933
|
20/12/2022
|
Invalid Bank Identifier
|
3851
|
KL1606002003_161222APB_FTO_828957
|
1606002003NRG23161220221155115
|
8260210017
|
16/12/2022
|
Shelvamani
|
Shelvamani
|
1606002003WL067885
|
00078
|
CNRB0001656
|
1555
|
31/01/2023
|
Dormant Account
|
3852
|
KL1606002003_180323APB_FTO_1137760
|
1606002003NRG23170320231743846
|
0330213568
|
18/03/2023
|
SELVI
|
SELVI
|
1606002003WL090840
|
00078
|
CNRB0000849
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
KL1606002003_180323APB_FTO_1137760
|
1606002003NRG23170320231743847
|
0330213567
|
18/03/2023
|
SELVI
|
SELVI
|
1606002003WL090840
|
00078
|
CNRB0000849
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
KL1606002003_180323APB_FTO_1137819
|
1606002003NRG23170320231744045
|
008333829
|
18/03/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL090845
|
00415
|
SBIN0004614
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
KL1606002003_180323APB_FTO_1137819
|
1606002003NRG23170320231744088
|
008333829
|
18/03/2023
|
RANI
|
RANI
|
1606002003WL090847
|
00415
|
SBIN0004614
|
622
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
3856
|
KL1606002003_180323APB_FTO_1137760
|
1606002003NRG23170320231744338
|
0330213561
|
18/03/2023
|
Pappa
|
Pappa
|
1606002003WL090857
|
00078
|
CNRB0001656
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
KL1606002003_180323APB_FTO_1137819
|
1606002003NRG23180320231749983
|
008333829
|
18/03/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL091075
|
00078
|
CNRB0001656
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
KL1606002003_190123FTO_965430
|
1606002003NRG23190120231349823
|
8462632302
|
19/01/2023
|
VENKIDESHPRASANTH R
|
VENKIDESHPRASANTH R
|
1606002003WL076938
|
00078
|
CNRB0001656
|
622
|
04/02/2023
|
Account closed
|
3859
|
KL1606002003_190722APB_FTO_275616
|
1606002003NRG23190720220424675
|
3304598572
|
19/07/2022
|
murugan
|
murugan
|
1606002003WL026860
|
00078
|
CNRB0001656
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
KL1606002003_200522FTO_125946
|
1606002003NRG23200520220073052
|
1595497411
|
20/05/2022
|
KUMAR S L
|
KUMAR S L
|
1606002WL0007437
|
00078
|
CNRB0001656
|
1866
|
26/05/2022
|
Account closed
|
3861
|
KL1606002003_211222APB_FTO_847820
|
1606002003NRG23211220221179903
|
8304354470
|
21/12/2022
|
RANI
|
RANI
|
1606002003WL069051
|
00415
|
SBIN0004614
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3862
|
KL1606002003_220323APB_FTO_1163081
|
1606002003NRG23220320231788879
|
009080648
|
22/03/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL092774
|
00415
|
SBIN0004614
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
KL1606002003_220323APB_FTO_1163081
|
1606002003NRG23220320231788889
|
009080648
|
22/03/2023
|
Selvakumar
|
Selvakumar
|
1606002003WL092775
|
00409
|
SIBL0000287
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
KL1606002003_220323APB_FTO_1163081
|
1606002003NRG23220320231789068
|
009080648
|
22/03/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL092786
|
00415
|
SBIN0004614
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
KL1606002003_230922APB_FTO_509587
|
1606002003NRG23230920220711713
|
5232140807
|
23/09/2022
|
VANCHI
|
VANCHI
|
1606002003WL044148
|
00078
|
CNRB0001656
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
KL1606002003_230922APB_FTO_509587
|
1606002003NRG23230920220711776
|
5232140894
|
23/09/2022
|
PALAN
|
PALAN
|
1606002003WL044151
|
00415
|
SBIN0004614
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
KL1606002003_260722APB_FTO_303942
|
1606002003NRG23260720220456451
|
3410956338
|
26/07/2022
|
SELVAN
|
SELVAN
|
1606002003WL028859
|
00078
|
CNRB0001656
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
KL1606002003_261122FTO_748198
|
1606002003NRG23261120221027673
|
7199806176
|
26/11/2022
|
Babu
|
Babu
|
1606002003WL061859
|
00078
|
CNRB0001656
|
1866
|
15/12/2022
|
Unclaimed/DEAF accounts
|
3869
|
KL1606002003_270722APB_FTO_310065
|
1606002003NRG23270720220463676
|
3445189896
|
27/07/2022
|
MURUGAN
|
MURUGAN
|
1606002003WL029387
|
00078
|
CNRB0001656
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
KL1606002003_300323APB_FTO_1220911
|
1606002003NRG23300320231861317
|
018282730
|
30/03/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL095998
|
00415
|
SBIN0004614
|
1866
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
KL1606002002_150323APB_FTO_1106986
|
1606002002NRG23140320231589338
|
040698517
|
15/03/2023
|
RAMESH
|
RAMESH
|
1606002002WL087960
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
KL1606002002_150323APB_FTO_1106986
|
1606002002NRG23140320231600273
|
040698517
|
15/03/2023
|
VASANTHA
|
VASANTHA
|
1606002002WL088053
|
00078
|
CNRB0000849
|
1244
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
KL1606002002_150323APB_FTO_1106986
|
1606002002NRG23140320231600275
|
040698517
|
15/03/2023
|
VASANTHA
|
VASANTHA
|
1606002002WL088053
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
KL1606002002_150323APB_FTO_1106986
|
1606002002NRG23140320231613451
|
040698517
|
15/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL088163
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
KL1606002002_140323FTO_1101593
|
1606002002NRG23140320231648273
|
0364453805
|
14/03/2023
|
Sreelegha
|
Sreelegha
|
1606002002WL088504
|
00415
|
SBIN0004614
|
1555
|
31/03/2023
|
No Such Account
|
3876
|
KL1606002002_140323FTO_1101593
|
1606002002NRG23140320231651468
|
0364453860
|
14/03/2023
|
Ramu
|
Ramu
|
1606002002WL088531
|
00078
|
CNRB0000849
|
1244
|
31/03/2023
|
Unclaimed/DEAF accounts
|
3877
|
KL1606002002_150323APB_FTO_1106986
|
1606002002NRG23140320231658079
|
040698517
|
15/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606002002WL088614
|
00415
|
SBIN0004614
|
933
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
KL1606002002_140323APB_FTO_1101762
|
1606002002NRG23140320231662404
|
0364934598
|
14/03/2023
|
MARIYAMMA
|
MARIYAMMA
|
1606002002WL088679
|
00078
|
CNRB0005509
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
KL1606002002_150323APB_FTO_1106986
|
1606002002NRG23140320231662701
|
040698517
|
15/03/2023
|
SUDHA
|
SUDHA
|
1606002002WL088688
|
00078
|
CNRB0005509
|
1244
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
KL1606002002_150323APB_FTO_1106986
|
1606002002NRG23140320231663603
|
040698517
|
15/03/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL088706
|
00078
|
CNRB0000773
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
KL1606002002_150323APB_FTO_1106986
|
1606002002NRG23140320231670543
|
040698517
|
15/03/2023
|
Valli
|
Valli
|
1606002002WL088823
|
00078
|
CNRB0000849
|
1244
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
KL1606002002_150323APB_FTO_1106986
|
1606002002NRG23140320231670545
|
040698517
|
15/03/2023
|
Valli
|
Valli
|
1606002002WL088823
|
00078
|
CNRB0000849
|
1244
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
KL1606002002_150323APB_FTO_1106986
|
1606002002NRG23140320231675078
|
040698517
|
15/03/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL088906
|
00078
|
CNRB0000773
|
622
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
KL1606002002_150323APB_FTO_1106986
|
1606002002NRG23140320231678515
|
040698517
|
15/03/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL088976
|
00078
|
CNRB0005509
|
1244
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
KL1606002002_150722APB_FTO_262962
|
1606002002NRG23140720220408017
|
3304547417
|
15/07/2022
|
Ponnamma
|
Ponnamma
|
1606002002WL025694
|
00078
|
CNRB0000849
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
KL1606002002_210123APB_FTO_973575
|
1606002002NRG23170120231341318
|
8465047997
|
21/01/2023
|
Nishamool
|
Nishamool
|
1606002002WL076532
|
00078
|
CNRB0005509
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
KL1606002002_210123APB_FTO_973575
|
1606002002NRG23170120231341730
|
8465047991
|
21/01/2023
|
Lachee
|
Lachee
|
1606002002WL076552
|
00078
|
CNRB0005509
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
KL1606002002_220323APB_FTO_1161155
|
1606002002NRG23180320231753000
|
008333756
|
22/03/2023
|
Sumathi
|
Sumathi
|
1606002002WL091229
|
00078
|
CNRB0005509
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
KL1606002002_201022APB_FTO_601540
|
1606002002NRG23191020220823742
|
7192561184
|
20/10/2022
|
Saraswathy
|
Saraswathy
|
1606002002WL050725
|
00078
|
CNRB0000849
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3890
|
KL1606002002_201022APB_FTO_601540
|
1606002002NRG23191020220823910
|
7192561046
|
20/10/2022
|
Vaduki
|
Vaduki
|
1606002002WL050733
|
00078
|
CNRB0000773
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
KL1606002002_210123APB_FTO_973575
|
1606002002NRG23200120231358515
|
8465047675
|
21/01/2023
|
Mari
|
Mari
|
1606002002WL077351
|
00078
|
CNRB0000773
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
KL1606002002_210123APB_FTO_973575
|
1606002002NRG23200120231361180
|
8465047957
|
21/01/2023
|
THULASI MURUKAN
|
THULASI MURUKAN
|
1606002002WL077480
|
00415
|
SBIN0004614
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
KL1606002002_210123APB_FTO_973575
|
1606002002NRG23200120231361305
|
8465047965
|
21/01/2023
|
DAIVANA
|
DAIVANA
|
1606002002WL077487
|
00078
|
CNRB0000773
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
KL1606002002_220323APB_FTO_1161155
|
1606002002NRG23220320231784365
|
008333756
|
22/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL092575
|
00078
|
CNRB0000849
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
KL1606002002_220323APB_FTO_1161155
|
1606002002NRG23220320231784512
|
008333756
|
22/03/2023
|
NISHA AYYAPPAN
|
NISHA AYYAPPAN
|
1606002002WL092582
|
00415
|
SBIN0004614
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
KL1606002002_220323APB_FTO_1161155
|
1606002002NRG23220320231784669
|
008333756
|
22/03/2023
|
SUDHA
|
SUDHA
|
1606002002WL092590
|
00078
|
CNRB0005509
|
311
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
KL1606002002_220323APB_FTO_1161155
|
1606002002NRG23220320231785462
|
008333756
|
22/03/2023
|
SUMITHRA
|
SUMITHRA
|
1606002002WL092635
|
00078
|
CNRB0005509
|
933
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
KL1606002002_220323APB_FTO_1161155
|
1606002002NRG23220320231786309
|
008333756
|
22/03/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL092666
|
00078
|
CNRB0000773
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
KL1606002002_230123APB_FTO_979971
|
1606002002NRG23230120231373288
|
8464894373
|
23/01/2023
|
Valli
|
Valli
|
1606002002WL078081
|
00078
|
CNRB0000849
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
KL1606002002_230123APB_FTO_979971
|
1606002002NRG23230120231373386
|
8464894408
|
23/01/2023
|
CHITHRA
|
CHITHRA
|
1606002002WL078086
|
00078
|
CNRB0000849
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
KL1606002002_240323APB_FTO_1176504
|
1606002002NRG23230320231792546
|
009799450
|
24/03/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL092950
|
00078
|
CNRB0000849
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
KL1606002002_230922APB_FTO_509913
|
1606002002NRG23230920220712787
|
5232149354
|
23/09/2022
|
SHIJI
|
SHIJI
|
1606002002WL044220
|
00078
|
CNRB0000849
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
KL1606002002_240323APB_FTO_1176426
|
1606002002NRG23240320231803401
|
0334939712
|
24/03/2023
|
SARADHA
|
SARADHA
|
1606002002WL093394
|
00415
|
SBIN0004614
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
KL1606002002_240323APB_FTO_1176504
|
1606002002NRG23240320231804674
|
009799450
|
24/03/2023
|
VASANTHA
|
VASANTHA
|
1606002002WL093452
|
00078
|
CNRB0000849
|
933
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
KL1606002002_250223APB_FTO_1064562
|
1606002002NRG23250220231474868
|
013557245
|
25/02/2023
|
VADUKI
|
VADUKI
|
1606002002WL084173
|
00078
|
CNRB0000773
|
1866
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
KL1606002002_031022FTO_541603
|
1606002002NRG23260920220718053
|
5338913364
|
03/10/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0044576
|
00078
|
CNRB0000849
|
933
|
08/10/2022
|
A/c Blocked or Frozen
|
3907
|
KL1606002002_031022FTO_541603
|
1606002002NRG23260920220718054
|
5338913365
|
03/10/2022
|
Ponnamma
|
Ponnamma
|
1606002WL0044576
|
00078
|
CNRB0000849
|
1866
|
08/10/2022
|
A/c Blocked or Frozen
|
3908
|
KL1606002002_261022APB_FTO_622878
|
1606002002NRG23261020220863634
|
7193079374
|
26/10/2022
|
THULASI A MURUKAN
|
THULASI A MURUKAN
|
1606002002WL052975
|
00415
|
SBIN0004614
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
KL1606002003_040622FTO_156913
|
1606002003NRG22030620222278357
|
N0622005A70DF
|
04/06/2022
|
RAJAN
|
RAJAN
|
1606002WL0105886
|
00078
|
CNRB0000849
|
1770
|
10/06/2022
|
No Such Account
|
3910
|
KL1606002003_040622FTO_156913
|
1606002003NRG22030620222278358
|
N0622005A70E0
|
04/06/2022
|
RAJAN
|
RAJAN
|
1606002WL0105886
|
00078
|
CNRB0000849
|
1770
|
10/06/2022
|
No Such Account
|
3911
|
KL1606002003_040622FTO_156913
|
1606002003NRG22030620222278359
|
N0622005A70E2
|
04/06/2022
|
RAJAN
|
RAJAN
|
1606002WL0105886
|
00078
|
CNRB0000849
|
1770
|
10/06/2022
|
No Such Account
|
3912
|
KL1606002003_040622FTO_156913
|
1606002003NRG22030620222278360
|
N0622005A70DD
|
04/06/2022
|
RAJAN
|
RAJAN
|
1606002WL0105886
|
00078
|
CNRB0000849
|
1770
|
10/06/2022
|
No Such Account
|
3913
|
KL1606002003_040622FTO_156913
|
1606002003NRG22030620222278361
|
N0622005A70DE
|
04/06/2022
|
RAJAN
|
RAJAN
|
1606002WL0105886
|
00078
|
CNRB0000849
|
1770
|
10/06/2022
|
No Such Account
|
3914
|
KL1606002003_040622FTO_156913
|
1606002003NRG22030620222278362
|
N0622005A70E3
|
04/06/2022
|
RAJAN
|
RAJAN
|
1606002WL0105886
|
00078
|
CNRB0000849
|
885
|
10/06/2022
|
No Such Account
|
3915
|
KL1606002003_040622FTO_156913
|
1606002003NRG22030620222278363
|
N0622005A70E1
|
04/06/2022
|
RAJAN
|
RAJAN
|
1606002WL0105886
|
00078
|
CNRB0000849
|
1770
|
10/06/2022
|
No Such Account
|
3916
|
KL1606002003_010722FTO_198305
|
1606002003NRG23010720220336841
|
2848004493
|
01/07/2022
|
Rankan
|
Rankan
|
1606002003WL021797
|
00415
|
SBIN0004614
|
1555
|
07/07/2022
|
No Such Account
|
3917
|
KL1606002003_021222APB_FTO_771968
|
1606002003NRG23021220221067337
|
7202675449
|
02/12/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL063724
|
00078
|
CNRB0001656
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
KL1606002003_060722APB_FTO_222876
|
1606002003NRG23060720220366782
|
2968411363
|
06/07/2022
|
VANCHI
|
VANCHI
|
1606002003WL023315
|
00078
|
CNRB0001656
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
KL1606002003_060922APB_FTO_484894
|
1606002003NRG23060920220688714
|
5129346113
|
06/09/2022
|
VANCHI
|
VANCHI
|
1606002003WL042139
|
00078
|
CNRB0001656
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
KL1606002003_080822FTO_360331
|
1606002003NRG23080820220516825
|
4032344996
|
08/08/2022
|
JOHNY
|
JOHNY
|
1606002003WL032665
|
00078
|
CNRB0001656
|
1866
|
19/08/2022
|
No Such Account
|
3921
|
KL1606002003_100822APB_FTO_371255
|
1606002003NRG23100820220533578
|
4027174290
|
10/08/2022
|
VANCHI
|
VANCHI
|
1606002003WL033587
|
00078
|
CNRB0001656
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
KL1606002003_120123APB_FTO_940394
|
1606002003NRG23120120231315828
|
8308682531
|
12/01/2023
|
Pappa
|
Pappa
|
1606002003WL075368
|
00078
|
CNRB0001656
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
KL1606002003_120123APB_FTO_940394
|
1606002003NRG23120120231315934
|
8308682576
|
12/01/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL075371
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3924
|
KL1606002003_140323APB_FTO_1101313
|
1606002003NRG23140320231613187
|
0364722910
|
14/03/2023
|
Nanchi
|
Nanchi
|
1606002003WL088163
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
KL1606002003_140323APB_FTO_1101313
|
1606002003NRG23140320231613221
|
0364722891
|
14/03/2023
|
SELVI
|
SELVI
|
1606002003WL088163
|
00078
|
CNRB0000849
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
KL1606002003_140323APB_FTO_1101313
|
1606002003NRG23140320231624992
|
0364722958
|
14/03/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606002003WL088274
|
00078
|
CNRB0000849
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
KL1606002003_140323APB_FTO_1101313
|
1606002003NRG23140320231625549
|
0364722981
|
14/03/2023
|
Chithra
|
Chithra
|
1606002003WL088276
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
KL1606002003_140323APB_FTO_1101313
|
1606002003NRG23140320231629181
|
0364723072
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL088307
|
00078
|
CNRB0001656
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
KL1606002003_140323APB_FTO_1101313
|
1606002003NRG23140320231629182
|
0364723073
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL088307
|
00078
|
CNRB0001656
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
KL1606002002_301122APB_FTO_763048
|
1606002002NRG23281120221038302
|
7202700085
|
30/11/2022
|
DAIVANA
|
DAIVANA
|
1606002002WL062382
|
00078
|
CNRB0000773
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
KL1606002002_301122APB_FTO_763048
|
1606002002NRG23291120221039799
|
7202699956
|
30/11/2022
|
SHIJI
|
SHIJI
|
1606002002WL062444
|
00078
|
CNRB0000849
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
KL1606002002_311222APB_FTO_897204
|
1606002002NRG23301220221245778
|
8321082650
|
31/12/2022
|
DAIVANA
|
DAIVANA
|
1606002002WL072144
|
00078
|
CNRB0000773
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
KL1606002003_241122FTO_738915
|
1606002003NRG14210320222087751
|
7199763184
|
24/11/2022
|
NANCHI
|
NANCHI
|
1606002WL039779
|
00078
|
CNRB0000849
|
900
|
15/12/2022
|
Account closed
|
3934
|
KL1606002003_170223FTO_1049414
|
1606002003NRG22170220232291579
|
9126273380
|
17/02/2023
|
VINEETHA
|
VINEETHA
|
1606002WL0106260
|
00078
|
CNRB0000743
|
295
|
24/02/2023
|
A/c Blocked or Frozen
|
3935
|
KL1606002003_300522FTO_144150
|
1606002003NRG22300520222277790
|
1892527183
|
30/05/2022
|
Sivakumar
|
Sivakumar
|
1606002WL0105844
|
00409
|
SIBL0000736
|
1770
|
02/06/2022
|
Account closed
|
3936
|
KL1606002003_060922APB_FTO_484839
|
1606002003NRG23060920220689029
|
5129318815
|
06/09/2022
|
Pappa
|
Pappa
|
1606002003WL042149
|
00078
|
CNRB0001656
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
KL1606002003_081222APB_FTO_795167
|
1606002003NRG23081220221100152
|
8195966950
|
08/12/2022
|
Shelvamani
|
Shelvamani
|
1606002003WL065289
|
00078
|
CNRB0001656
|
1555
|
27/01/2023
|
Dormant Account
|
3938
|
KL1606002003_130123APB_FTO_942711
|
1606002003NRG23130120231319003
|
8308733687
|
13/01/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL075493
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3939
|
KL1606002003_130123APB_FTO_942711
|
1606002003NRG23130120231319019
|
8308733786
|
13/01/2023
|
Pappa
|
Pappa
|
1606002003WL075494
|
00078
|
CNRB0001656
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
KL1606002003_131222APB_FTO_813341
|
1606002003NRG23131220221133528
|
8259101941
|
13/12/2022
|
Ancy
|
Ancy
|
1606002003WL066880
|
00409
|
SIBL0000287
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3941
|
KL1606002003_131222APB_FTO_813341
|
1606002003NRG23131220221133710
|
8259101890
|
13/12/2022
|
Nanchi
|
Nanchi
|
1606002003WL066887
|
00078
|
CNRB0001656
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
KL1606002003_140323APB_FTO_1101787
|
1606002003NRG23140320231628208
|
010009206
|
14/03/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL088300
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
KL1606002003_140323APB_FTO_1101787
|
1606002003NRG23140320231639155
|
010009206
|
14/03/2023
|
Selvakumar
|
Selvakumar
|
1606002003WL088395
|
00409
|
SIBL0000287
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
KL1606002003_140323APB_FTO_1101787
|
1606002003NRG23140320231639229
|
010009206
|
14/03/2023
|
Pushpa
|
Pushpa
|
1606002003WL088395
|
00409
|
SIBL0000287
|
622
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
KL1606002003_160323APB_FTO_1124540
|
1606002003NRG23160320231732085
|
0362603287
|
16/03/2023
|
RADHA
|
RADHA
|
1606002003WL090439
|
00415
|
SBIN0004614
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
KL1606002003_160323APB_FTO_1124622
|
1606002003NRG23160320231733022
|
008333738
|
16/03/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL090468
|
00415
|
SBIN0004614
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
KL1606002003_160323APB_FTO_1124540
|
1606002003NRG23160320231733687
|
0362603079
|
16/03/2023
|
Nanchi
|
Nanchi
|
1606002003WL090494
|
00078
|
CNRB0001656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
KL1606002003_160323APB_FTO_1124540
|
1606002003NRG23160320231733697
|
0362603101
|
16/03/2023
|
PALI
|
PALI
|
1606002003WL090494
|
00078
|
CNRB0001656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
KL1606002003_160323APB_FTO_1124540
|
1606002003NRG23160320231733700
|
0362603107
|
16/03/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL090494
|
00078
|
CNRB0001656
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
KL1606002003_140323APB_FTO_1101313
|
1606002003NRG23140320231634376
|
0364722885
|
14/03/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL088360
|
00078
|
CNRB0000849
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3951
|
KL1606002003_140323APB_FTO_1101961
|
1606002003NRG23140320231649529
|
0359041186
|
14/03/2023
|
Nanchi
|
Nanchi
|
1606002003WL088516
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
KL1606002003_140323APB_FTO_1101961
|
1606002003NRG23140320231649530
|
0359041187
|
14/03/2023
|
Nanchi
|
Nanchi
|
1606002003WL088516
|
00078
|
CNRB0001656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
KL1606002003_140323APB_FTO_1101961
|
1606002003NRG23140320231649592
|
0359041242
|
14/03/2023
|
PALI
|
PALI
|
1606002003WL088516
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
KL1606002003_140323APB_FTO_1101961
|
1606002003NRG23140320231649593
|
0359041243
|
14/03/2023
|
PALI
|
PALI
|
1606002003WL088516
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
KL1606002003_140323APB_FTO_1101961
|
1606002003NRG23140320231649605
|
0359041257
|
14/03/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL088516
|
00078
|
CNRB0001656
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
KL1606002003_140323APB_FTO_1101961
|
1606002003NRG23140320231649606
|
0359041258
|
14/03/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL088516
|
00078
|
CNRB0001656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
KL1606002003_140323APB_FTO_1101961
|
1606002003NRG23140320231649680
|
0359041222
|
14/03/2023
|
SUDHA
|
SUDHA
|
1606002003WL088516
|
00078
|
CNRB0001656
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
KL1606002003_140323APB_FTO_1101961
|
1606002003NRG23140320231649681
|
0359041223
|
14/03/2023
|
SUDHA
|
SUDHA
|
1606002003WL088516
|
00078
|
CNRB0001656
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
KL1606002003_140323APB_FTO_1101961
|
1606002003NRG23140320231658551
|
0359041371
|
14/03/2023
|
RADHA
|
RADHA
|
1606002003WL088621
|
00415
|
SBIN0004614
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
KL1606002003_140323APB_FTO_1102588
|
1606002003NRG23140320231658552
|
0359058335
|
14/03/2023
|
RADHA
|
RADHA
|
1606002003WL088621
|
00415
|
SBIN0004614
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
KL1606002003_140323APB_FTO_1101961
|
1606002003NRG23140320231661328
|
0359041399
|
14/03/2023
|
Mumthas
|
Mumthas
|
1606002003WL088661
|
00078
|
CNRB0001656
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
KL1606002003_140323APB_FTO_1102588
|
1606002003NRG23140320231664226
|
0359058307
|
14/03/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL088717
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
KL1606002003_140323APB_FTO_1102588
|
1606002003NRG23140320231683706
|
0359058292
|
14/03/2023
|
SASIKALA
|
SASIKALA
|
1606002003WL089086
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
KL1606002003_140323APB_FTO_1102588
|
1606002003NRG23140320231683711
|
0359058293
|
14/03/2023
|
SASIKALA
|
SASIKALA
|
1606002003WL089086
|
00078
|
CNRB0001656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
KL1606002003_140323APB_FTO_1102923
|
1606002003NRG23140320231685760
|
0364648605
|
14/03/2023
|
Pappa
|
Pappa
|
1606002003WL089130
|
00078
|
CNRB0001656
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
KL1606002003_140323APB_FTO_1102923
|
1606002003NRG23140320231685761
|
0364648606
|
14/03/2023
|
Pappa
|
Pappa
|
1606002003WL089130
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
KL1606002003_140323APB_FTO_1102923
|
1606002003NRG23140320231686436
|
0364648397
|
14/03/2023
|
sindhu
|
sindhu
|
1606002003WL089140
|
00415
|
SBIN0004614
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3968
|
KL1606002002_150323APB_FTO_1107138
|
1606002002NRG23140320231649705
|
040698401
|
15/03/2023
|
Poongodi
|
Poongodi
|
1606002002WL088515
|
00078
|
CNRB0000849
|
311
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
KL1606002002_150323APB_FTO_1107138
|
1606002002NRG23140320231658078
|
040698401
|
15/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606002002WL088614
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
KL1606002002_150323APB_FTO_1107138
|
1606002002NRG23140320231664734
|
040698401
|
15/03/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL088729
|
00078
|
CNRB0000849
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
KL1606002002_150323APB_FTO_1107138
|
1606002002NRG23140320231666147
|
040698401
|
15/03/2023
|
Malini
|
Malini
|
1606002002WL088748
|
00078
|
CNRB0000773
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
KL1606002002_150323APB_FTO_1107138
|
1606002002NRG23140320231692732
|
040698401
|
15/03/2023
|
NISHA AYYAPPAN
|
NISHA AYYAPPAN
|
1606002002WL089296
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
KL1606002002_170123APB_FTO_954706
|
1606002002NRG23150120231324287
|
8522818104
|
17/01/2023
|
THULASI MURUKAN
|
THULASI MURUKAN
|
1606002002WL075763
|
00415
|
SBIN0004614
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
KL1606002002_160323FTO_1121624
|
1606002002NRG23150320231718311
|
008303265
|
16/03/2023
|
Sreelegha
|
Sreelegha
|
1606002002WL089915
|
00415
|
SBIN0004614
|
1866
|
24/03/2023
|
No Such Account
|
3975
|
KL1606002002_170123APB_FTO_954706
|
1606002002NRG23160120231327587
|
8522817922
|
17/01/2023
|
DAIVANA
|
DAIVANA
|
1606002002WL075910
|
00078
|
CNRB0000773
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
KL1606002002_170123APB_FTO_954706
|
1606002002NRG23160120231329751
|
8522818121
|
17/01/2023
|
Sindhu
|
Sindhu
|
1606002002WL076013
|
00415
|
SBIN0004614
|
622
|
06/02/2023
|
Dormant Account
|
3977
|
KL1606002002_180323APB_FTO_1138584
|
1606002002NRG23160320231731585
|
008333871
|
18/03/2023
|
SUMITHRA
|
SUMITHRA
|
1606002002WL090419
|
00078
|
CNRB0005509
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
KL1606002002_180323APB_FTO_1138584
|
1606002002NRG23160320231732278
|
008333871
|
18/03/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL090448
|
00078
|
CNRB0000773
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
KL1606002002_160622APB_FTO_175103
|
1606002002NRG23160620220221503
|
2459639204
|
16/06/2022
|
MEENAKSHI
|
MEENAKSHI
|
1606002002WL015748
|
00078
|
CNRB0000849
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
KL1606002002_170123APB_FTO_954706
|
1606002002NRG23170120231334795
|
8522818123
|
17/01/2023
|
MANIKANDAN
|
MANIKANDAN
|
1606002002WL076264
|
00415
|
SBIN0004614
|
1866
|
06/02/2023
|
Dormant Account
|
3981
|
KL1606002002_191222APB_FTO_837634
|
1606002002NRG23191220221169267
|
8299824784
|
19/12/2022
|
RAJAMMA
|
RAJAMMA
|
1606002002WL068573
|
00078
|
CNRB0000849
|
1195
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
KL1606002002_200123APB_FTO_968924
|
1606002002NRG23200120231354929
|
8522871428
|
20/01/2023
|
Soundharya
|
Soundharya
|
1606002002WL077158
|
00415
|
SBIN0004614
|
1555
|
06/02/2023
|
Dormant Account
|
3983
|
KL1606002002_230822APB_FTO_419688
|
1606002002NRG23200820220577530
|
5131548450
|
23/08/2022
|
THULASI A MURUKAN
|
THULASI A MURUKAN
|
1606002002WL036304
|
00415
|
SBIN0004614
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
KL1606002002_230822APB_FTO_419688
|
1606002002NRG23200820220581111
|
5131548448
|
23/08/2022
|
Deepa
|
Deepa
|
1606002002WL036496
|
00078
|
CNRB0000773
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
KL1606002002_230822APB_FTO_419688
|
1606002002NRG23200820220581361
|
5131548203
|
23/08/2022
|
Vaduki
|
Vaduki
|
1606002002WL036507
|
00078
|
CNRB0000773
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
KL1606002002_210922APB_FTO_505079
|
1606002002NRG23200920220706356
|
5232164122
|
21/09/2022
|
Kumar
|
Kumar
|
1606002002WL043651
|
00415
|
SBIN0004614
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
KL1606002002_230822APB_FTO_419688
|
1606002002NRG23220820220585637
|
5131548449
|
23/08/2022
|
THULASI A MURUKAN
|
THULASI A MURUKAN
|
1606002002WL036781
|
00415
|
SBIN0004614
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
KL1606002002_280223APB_FTO_1068809
|
1606002002NRG23250220231476491
|
041011612
|
28/02/2023
|
Poongodi
|
Poongodi
|
1606002002WL084272
|
00078
|
CNRB0000849
|
933
|
13/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
KL1606002002_250722FTO_299932
|
1606002002NRG23250720220450426
|
3384322375
|
25/07/2022
|
Bhagyaraj
|
Bhagyaraj
|
1606002002WL028426
|
00078
|
CNRB0005509
|
1244
|
29/07/2022
|
No Such Account
|
3990
|
KL1606002002_261122APB_FTO_744569
|
1606002002NRG23251120221022360
|
032800849
|
26/11/2022
|
Vanchi
|
Vanchi
|
1606002002WL061621
|
00078
|
CNRB0000849
|
622
|
30/11/2022
|
Invalid Bank Identifier
|
3991
|
KL1606002002_291022APB_FTO_636659
|
1606002002NRG23291020220880235
|
7193099746
|
29/10/2022
|
Vaduki
|
Vaduki
|
1606002002WL053894
|
00078
|
CNRB0000773
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
KL1606002002_020722APB_FTO_204354
|
1606002002NRG23300620220322665
|
2853888499
|
02/07/2022
|
Thulasi
|
Thulasi
|
1606002002WL021075
|
00078
|
CNRB0000849
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
KL1606002003_010422FTO_3702
|
1606002003NRG22010420222259101
|
0916825596
|
01/04/2022
|
THULASI
|
THULASI
|
1606002003WL104808
|
00078
|
CNRB0000849
|
1770
|
07/05/2022
|
Account closed
|
3994
|
KL1606002003_010422APB_FTO_3753
|
1606002003NRG22010420222260532
|
0917332916
|
01/04/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL104863
|
00078
|
CNRB0001656
|
1475
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
KL1606002003_010422APB_FTO_3753
|
1606002003NRG22300320222237124
|
0917332917
|
01/04/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL103274
|
00078
|
CNRB0001656
|
1475
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
KL1606002003_010422APB_FTO_3753
|
1606002003NRG22300320222241537
|
0917332862
|
01/04/2022
|
Sivakumar
|
Sivakumar
|
1606002003WL103565
|
00409
|
SIBL0000736
|
1770
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
KL1606002003_011022APB_FTO_540215
|
1606002003NRG23011020220740617
|
5339414192
|
01/10/2022
|
PALAN
|
PALAN
|
1606002003WL045928
|
00415
|
SBIN0004614
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
KL1606002003_021122APB_FTO_651721
|
1606002003NRG23021120220899005
|
7193936770
|
02/11/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL054993
|
00078
|
CNRB0001656
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
KL1606002003_021122APB_FTO_651640
|
1606002003NRG23021120220900112
|
7194063088
|
02/11/2022
|
Pappa
|
Pappa
|
1606002003WL055032
|
00078
|
CNRB0001656
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
KL1606002003_030922APB_FTO_469004
|
1606002003NRG23030920220651493
|
5129246133
|
03/09/2022
|
VANCHI
|
VANCHI
|
1606002003WL040597
|
00078
|
CNRB0001656
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
KL1606002003_030922APB_FTO_469004
|
1606002003NRG23030920220651648
|
5129246228
|
03/09/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL040604
|
00078
|
CNRB0001656
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
KL1606002003_030922APB_FTO_469015
|
1606002003NRG23030920220651987
|
5129281165
|
03/09/2022
|
PALAN
|
PALAN
|
1606002003WL040613
|
00415
|
SBIN0004614
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
KL1606002003_040822APB_FTO_339239
|
1606002003NRG23040820220497224
|
3863127724
|
04/08/2022
|
MURUGAN
|
MURUGAN
|
1606002003WL031584
|
00078
|
CNRB0001656
|
622
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
KL1606002003_071022APB_FTO_558110
|
1606002003NRG23071020220766873
|
5563087791
|
07/10/2022
|
PALAN
|
PALAN
|
1606002003WL047463
|
00415
|
SBIN0004614
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
KL1606002003_080822APB_FTO_360359
|
1606002003NRG23080820220516980
|
4027267296
|
08/08/2022
|
Shobha
|
Shobha
|
1606002003WL032669
|
00409
|
SIBL0000287
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
KL1606002003_080822APB_FTO_360359
|
1606002003NRG23080820220516986
|
4027267464
|
08/08/2022
|
KAMALA KRISHNAHARI
|
KAMALA KRISHNAHARI
|
1606002003WL032669
|
00409
|
SIBL0000287
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
KL1606002003_080822APB_FTO_360359
|
1606002003NRG23080820220517715
|
4027267362
|
08/08/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL032699
|
00078
|
CNRB0001656
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
KL1606002003_091222APB_FTO_798791
|
1606002003NRG23091220221106004
|
8191446778
|
09/12/2022
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL065561
|
00415
|
SBIN0004614
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4009
|
KL1606002003_091222APB_FTO_798791
|
1606002003NRG23091220221106328
|
8191446595
|
09/12/2022
|
Pappa
|
Pappa
|
1606002003WL065572
|
00078
|
CNRB0001656
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
KL1606002003_111022APB_FTO_568544
|
1606002003NRG23111020220785419
|
5625509509
|
11/10/2022
|
Sevakumar
|
Sevakumar
|
1606002003WL048501
|
00409
|
SIBL0000287
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
KL1606002003_140622APB_FTO_170789
|
1606002003NRG23130620220194573
|
2364061764
|
14/06/2022
|
SUBBAMMAL
|
SUBBAMMAL
|
1606002003WL014485
|
00078
|
CNRB0001656
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
KL1606002003_140323APB_FTO_1101094
|
1606002003NRG23140320231613185
|
0360580726
|
14/03/2023
|
Nanchi
|
Nanchi
|
1606002003WL088163
|
00078
|
CNRB0001656
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
KL1606002003_140323APB_FTO_1101094
|
1606002003NRG23140320231613220
|
0360580707
|
14/03/2023
|
SELVI
|
SELVI
|
1606002003WL088163
|
00078
|
CNRB0000849
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
KL1606002003_140323APB_FTO_1101094
|
1606002003NRG23140320231614477
|
0360580509
|
14/03/2023
|
Ancy
|
Ancy
|
1606002003WL088173
|
00409
|
SIBL0000287
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4015
|
KL1606002003_140323APB_FTO_1101094
|
1606002003NRG23140320231614888
|
0360580725
|
14/03/2023
|
Nanchi
|
Nanchi
|
1606002003WL088174
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
KL1606002003_140323APB_FTO_1101094
|
1606002003NRG23140320231614904
|
0360580708
|
14/03/2023
|
SELVI
|
SELVI
|
1606002003WL088174
|
00078
|
CNRB0000849
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
KL1606002003_140323APB_FTO_1101706
|
1606002003NRG23140320231628211
|
010009306
|
14/03/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL088300
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
KL1606002003_140323APB_FTO_1101657
|
1606002003NRG23140320231639224
|
010007964
|
14/03/2023
|
Pushpa
|
Pushpa
|
1606002003WL088395
|
00409
|
SIBL0000287
|
933
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
KL1606002003_140323APB_FTO_1101657
|
1606002003NRG23140320231639707
|
010007964
|
14/03/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL088402
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
KL1606002003_140323APB_FTO_1101657
|
1606002003NRG23140320231639710
|
010007964
|
14/03/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL088402
|
00078
|
CNRB0000849
|
933
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
KL1606002003_140323APB_FTO_1102498
|
1606002003NRG23140320231670739
|
0364227811
|
14/03/2023
|
Sajitha
|
Sajitha
|
1606002003WL088828
|
00409
|
SIBL0000287
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
KL1606002003_140323APB_FTO_1102534
|
1606002003NRG23140320231682006
|
010009236
|
14/03/2023
|
Nanchi
|
Nanchi
|
1606002003WL089046
|
00078
|
CNRB0001656
|
311
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
KL1606002003_140323APB_FTO_1102534
|
1606002003NRG23140320231683131
|
010009236
|
14/03/2023
|
RANI
|
RANI
|
1606002003WL089068
|
00415
|
SBIN0004614
|
1555
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
4024
|
KL1606002003_140323APB_FTO_1102498
|
1606002003NRG23140320231683707
|
0364227743
|
14/03/2023
|
SASIKALA
|
SASIKALA
|
1606002003WL089086
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
KL1606002003_140323APB_FTO_1102498
|
1606002003NRG23140320231683708
|
0364227744
|
14/03/2023
|
SASIKALA
|
SASIKALA
|
1606002003WL089086
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
KL1606002003_140323APB_FTO_1102498
|
1606002003NRG23140320231683709
|
0364227745
|
14/03/2023
|
SASIKALA
|
SASIKALA
|
1606002003WL089086
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
KL1606002003_140323APB_FTO_1102534
|
1606002003NRG23140320231683738
|
010009236
|
14/03/2023
|
PAZHANIYAMMAL
|
PAZHANIYAMMAL
|
1606002003WL089086
|
00415
|
SBIN0004614
|
311
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
KL1606002003_140922APB_FTO_495927
|
1606002003NRG23140920220703308
|
5230828267
|
14/09/2022
|
MURUGAN
|
MURUGAN
|
1606002003WL043119
|
00078
|
CNRB0001656
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
KL1606002003_161222APB_FTO_828898
|
1606002003NRG23161220221154540
|
8260252039
|
16/12/2022
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL067868
|
00415
|
SBIN0004614
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4030
|
KL1606002003_161222APB_FTO_828898
|
1606002003NRG23161220221155080
|
8260252141
|
16/12/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL067881
|
00078
|
CNRB0001656
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
KL1606002003_170123APB_FTO_954447
|
1606002003NRG23170120231335631
|
8522997958
|
17/01/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL076295
|
00078
|
CNRB0000849
|
622
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4032
|
KL1606002003_200722APB_FTO_279170
|
1606002003NRG23200720220429598
|
3318600002
|
20/07/2022
|
Shobha
|
Shobha
|
1606002003WL027198
|
00409
|
SIBL0000287
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
KL1606002003_200722APB_FTO_279170
|
1606002003NRG23200720220429602
|
3318599908
|
20/07/2022
|
KAMALA KRISHNAHARI
|
KAMALA KRISHNAHARI
|
1606002003WL027198
|
00409
|
SIBL0000287
|
622
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
KL1606002003_230722FTO_293145
|
1606002003NRG23210720220436642
|
3364978568
|
23/07/2022
|
SATHEESHKUMAR
|
SATHEESHKUMAR
|
1606002003WL027641
|
00078
|
CNRB0000849
|
1555
|
27/07/2022
|
Account closed
|
4035
|
KL1606002003_211222APB_FTO_847845
|
1606002003NRG23211220221181610
|
8304490869
|
21/12/2022
|
RAJAMANI
|
RAJAMANI
|
1606002003WL069104
|
00078
|
CNRB0000849
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4036
|
KL1606002003_230722FTO_293145
|
1606002003NRG23220720220439754
|
3364978516
|
23/07/2022
|
VALLI
|
VALLI
|
1606002003WL027851
|
00415
|
SBIN0004614
|
1555
|
27/07/2022
|
No Such Account
|
4037
|
KL1606002003_230722APB_FTO_293178
|
1606002003NRG23230720220443130
|
3365246682
|
23/07/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL028039
|
00078
|
CNRB0001656
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
KL1606002003_250123APB_FTO_991418
|
1606002003NRG23250120231384757
|
8467653011
|
25/01/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL078520
|
00415
|
SBIN0004614
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
KL1606002003_250123APB_FTO_991418
|
1606002003NRG23250120231385161
|
8467652864
|
25/01/2023
|
SHIJU M
|
SHIJU M
|
1606002003WL078537
|
00078
|
CNRB0001656
|
1555
|
04/02/2023
|
Dormant Account
|
4040
|
KL1606002003_250123APB_FTO_991418
|
1606002003NRG23250120231385169
|
8467652859
|
25/01/2023
|
SELVI
|
SELVI
|
1606002003WL078537
|
00078
|
CNRB0000849
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
KL1606002003_250323APB_FTO_1184918
|
1606002003NRG23250320231818290
|
018283432
|
25/03/2023
|
RANI
|
RANI
|
1606002003WL094050
|
00415
|
SBIN0004614
|
311
|
05/04/2023
|
Aadhaar Number not mapped to Account Number
|
4042
|
KL1606002003_260722APB_FTO_303885
|
1606002003NRG23260720220456426
|
3410970595
|
26/07/2022
|
Shobha
|
Shobha
|
1606002003WL028858
|
00409
|
SIBL0000287
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
KL1606002003_260722APB_FTO_303885
|
1606002003NRG23260720220456430
|
3410970649
|
26/07/2022
|
KAMALA KRISHNAHARI
|
KAMALA KRISHNAHARI
|
1606002003WL028858
|
00409
|
SIBL0000287
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
KL1606002002_260922APB_FTO_514480
|
1606002002NRG23240920220715429
|
5236286613
|
26/09/2022
|
Chinnaswamy
|
Chinnaswamy
|
1606002002WL044408
|
00078
|
CNRB0000849
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
KL1606002002_241222APB_FTO_862700
|
1606002002NRG23241220221201353
|
8301721318
|
24/12/2022
|
Soundharya
|
Soundharya
|
1606002002WL070082
|
00415
|
SBIN0004614
|
1555
|
01/02/2023
|
Dormant Account
|
4046
|
KL1606002002_241222APB_FTO_862700
|
1606002002NRG23241220221201578
|
8301721297
|
24/12/2022
|
SHIJI
|
SHIJI
|
1606002002WL070091
|
00078
|
CNRB0000849
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
KL1606002002_260722APB_FTO_303332
|
1606002002NRG23260720220452791
|
3410967024
|
26/07/2022
|
SHIJI
|
SHIJI
|
1606002002WL028582
|
00078
|
CNRB0000849
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
KL1606002002_261022APB_FTO_621816
|
1606002002NRG23261020220860463
|
7193263602
|
26/10/2022
|
Nanchan
|
Nanchan
|
1606002002WL052793
|
00078
|
CNRB0000849
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4049
|
KL1606002002_261022APB_FTO_621816
|
1606002002NRG23261020220861972
|
7193263637
|
26/10/2022
|
Ponnamma
|
Ponnamma
|
1606002002WL052856
|
00078
|
CNRB0000773
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
KL1606002002_261022APB_FTO_621816
|
1606002002NRG23261020220861977
|
7193263475
|
26/10/2022
|
RAJAMMA
|
RAJAMMA
|
1606002002WL052856
|
00078
|
CNRB0000849
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
KL1606002002_271022APB_FTO_627157
|
1606002002NRG23271020220868311
|
7193269442
|
27/10/2022
|
Saraswathy
|
Saraswathy
|
1606002002WL053226
|
00078
|
CNRB0000849
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4052
|
KL1606002002_271022APB_FTO_627157
|
1606002002NRG23271020220868535
|
7193269314
|
27/10/2022
|
Vaduki
|
Vaduki
|
1606002002WL053234
|
00078
|
CNRB0000773
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
KL1606002003_010223APB_FTO_1019860
|
1606002003NRG23010220231434707
|
8589179723
|
01/02/2023
|
Ancy
|
Ancy
|
1606002003WL080865
|
00409
|
SIBL0000287
|
622
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4054
|
KL1606002003_020323APB_FTO_1073647
|
1606002003NRG23020320231485937
|
0014157624
|
02/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL084857
|
00415
|
SBIN0004614
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4055
|
KL1606002003_021222FTO_771939
|
1606002003NRG23021220221066247
|
7202738916
|
02/12/2022
|
Babu
|
Babu
|
1606002003WL063694
|
00078
|
CNRB0001656
|
1866
|
15/12/2022
|
Unclaimed/DEAF accounts
|
4056
|
KL1606002003_050522FTO_94441
|
1606002003NRG23050520220029108
|
1225049539
|
05/05/2022
|
KUMAR
|
KUMAR
|
1606002003WL003531
|
00078
|
CNRB0001656
|
1866
|
14/05/2022
|
Account closed
|
4057
|
KL1606002003_060922FTO_484685
|
1606002003NRG23060920220686578
|
5131838559
|
06/09/2022
|
JOHNY
|
JOHNY
|
1606002003WL042068
|
00078
|
CNRB0001656
|
1555
|
01/10/2022
|
No Such Account
|
4058
|
KL1606002003_060922FTO_484685
|
1606002003NRG23060920220689036
|
5131838649
|
06/09/2022
|
PAVITHRA
|
PAVITHRA
|
1606002003WL042149
|
00415
|
SBIN0004614
|
1244
|
01/10/2022
|
No Such Account
|
4059
|
KL1606002003_071222APB_FTO_790292
|
1606002003NRG23071220221098455
|
8191423026
|
07/12/2022
|
Nanchi
|
Nanchi
|
1606002003WL065205
|
00078
|
CNRB0001656
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
KL1606002003_090323APB_FTO_1090444
|
1606002003NRG23090320231513624
|
0016267612
|
09/03/2023
|
Manomani
|
Manomani
|
1606002003WL086433
|
00409
|
SIBL0000287
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
KL1606002003_090323APB_FTO_1090444
|
1606002003NRG23090320231513625
|
0016267611
|
09/03/2023
|
Manomani
|
Manomani
|
1606002003WL086433
|
00409
|
SIBL0000287
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
KL1606002003_090522FTO_104208
|
1606002003NRG23090520220044252
|
1271050331
|
09/05/2022
|
KUMAR
|
KUMAR
|
1606002003WL004746
|
00078
|
CNRB0001656
|
1866
|
16/05/2022
|
Account closed
|
4063
|
KL1606002003_130522APB_FTO_115534
|
1606002003NRG23130520220053703
|
1373068631
|
13/05/2022
|
BHAGYALAKSHMI
|
BHAGYALAKSHMI
|
1606002003WL005807
|
00078
|
CNRB0000849
|
1866
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
KL1606002003_140323APB_FTO_1101491
|
1606002003NRG23140320231631773
|
010007985
|
14/03/2023
|
SELVAN
|
SELVAN
|
1606002003WL088331
|
00078
|
CNRB0001656
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
KL1606002003_140323APB_FTO_1101321
|
1606002003NRG23140320231634375
|
0360306702
|
14/03/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL088360
|
00078
|
CNRB0000849
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4066
|
KL1606002003_140323APB_FTO_1101838
|
1606002003NRG23140320231641877
|
0364222388
|
14/03/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL088424
|
00415
|
SBIN0004614
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
KL1606002003_140323APB_FTO_1102023
|
1606002003NRG23140320231644817
|
010079904
|
14/03/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL088455
|
00415
|
SBIN0004614
|
622
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
KL1606002003_140323APB_FTO_1102023
|
1606002003NRG23140320231644819
|
010079904
|
14/03/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL088455
|
00415
|
SBIN0004614
|
1244
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
KL1606002003_140323APB_FTO_1101945
|
1606002003NRG23140320231649528
|
0364240640
|
14/03/2023
|
Nanchi
|
Nanchi
|
1606002003WL088516
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
KL1606002003_140323APB_FTO_1101945
|
1606002003NRG23140320231649535
|
0364240543
|
14/03/2023
|
RADHA
|
RADHA
|
1606002003WL088516
|
00415
|
SBIN0004614
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
KL1606002003_140323APB_FTO_1101945
|
1606002003NRG23140320231649536
|
0364240544
|
14/03/2023
|
RADHA
|
RADHA
|
1606002003WL088516
|
00415
|
SBIN0004614
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
KL1606002003_140323APB_FTO_1101945
|
1606002003NRG23140320231649537
|
0364240496
|
14/03/2023
|
Susheela
|
Susheela
|
1606002003WL088516
|
00078
|
CNRB0001656
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
KL1606002003_140323APB_FTO_1101945
|
1606002003NRG23140320231649594
|
0364240647
|
14/03/2023
|
PALI
|
PALI
|
1606002003WL088516
|
00078
|
CNRB0001656
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
KL1606002003_140323APB_FTO_1101945
|
1606002003NRG23140320231649595
|
0364240648
|
14/03/2023
|
PALI
|
PALI
|
1606002003WL088516
|
00078
|
CNRB0001656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
KL1606002003_140323APB_FTO_1101945
|
1606002003NRG23140320231649603
|
0364240628
|
14/03/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL088516
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
KL1606002003_140323APB_FTO_1101945
|
1606002003NRG23140320231649604
|
0364240629
|
14/03/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL088516
|
00078
|
CNRB0001656
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
KL1606002003_140323APB_FTO_1101945
|
1606002003NRG23140320231649679
|
0364240483
|
14/03/2023
|
SUDHA
|
SUDHA
|
1606002003WL088516
|
00078
|
CNRB0001656
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
KL1606002003_150323APB_FTO_1114409
|
1606002003NRG23150320231714477
|
0364369977
|
15/03/2023
|
Mumthas
|
Mumthas
|
1606002003WL089820
|
00078
|
CNRB0001656
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
KL1606002003_150323APB_FTO_1114409
|
1606002003NRG23150320231715386
|
0364369933
|
15/03/2023
|
Manomani
|
Manomani
|
1606002003WL089835
|
00409
|
SIBL0000287
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
KL1606002003_150323APB_FTO_1114409
|
1606002003NRG23150320231719064
|
0364370016
|
15/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL089938
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4081
|
KL1606002003_160422APB_FTO_50476
|
1606002003NRG23160420220004588
|
1222760910
|
16/04/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL000489
|
00078
|
CNRB0001656
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
KL1606002003_160822APB_FTO_390084
|
1606002003NRG23160820220556408
|
4119943527
|
16/08/2022
|
MURUGAN
|
MURUGAN
|
1606002003WL034841
|
00078
|
CNRB0001656
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
KL1606002003_140323APB_FTO_1101165
|
1606002003NRG23140320231625552
|
0364716553
|
14/03/2023
|
Chithra
|
Chithra
|
1606002003WL088276
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
KL1606002003_140323APB_FTO_1101165
|
1606002003NRG23140320231626913
|
0364716697
|
14/03/2023
|
Mumthas
|
Mumthas
|
1606002003WL088291
|
00078
|
CNRB0001656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
KL1606002003_140323APB_FTO_1102976
|
1606002003NRG23140320231685762
|
0364232307
|
14/03/2023
|
Pappa
|
Pappa
|
1606002003WL089130
|
00078
|
CNRB0001656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
KL1606002003_140323APB_FTO_1102976
|
1606002003NRG23140320231685763
|
0364232308
|
14/03/2023
|
Pappa
|
Pappa
|
1606002003WL089130
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
KL1606002003_140323APB_FTO_1102976
|
1606002003NRG23140320231685764
|
0364232309
|
14/03/2023
|
Pappa
|
Pappa
|
1606002003WL089130
|
00078
|
CNRB0001656
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
KL1606002003_140323APB_FTO_1102976
|
1606002003NRG23140320231686243
|
0364232172
|
14/03/2023
|
Siva
|
Siva
|
1606002003WL089139
|
00409
|
SIBL0000287
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
KL1606002003_140323APB_FTO_1102976
|
1606002003NRG23140320231686435
|
0364232444
|
14/03/2023
|
sindhu
|
sindhu
|
1606002003WL089140
|
00415
|
SBIN0004614
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4090
|
KL1606002003_140323APB_FTO_1102976
|
1606002003NRG23140320231686437
|
0364232445
|
14/03/2023
|
sindhu
|
sindhu
|
1606002003WL089140
|
00415
|
SBIN0004614
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4091
|
KL1606002003_140323APB_FTO_1102976
|
1606002003NRG23140320231687341
|
0364232171
|
14/03/2023
|
Siva
|
Siva
|
1606002003WL089157
|
00409
|
SIBL0000287
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
KL1606002003_141022APB_FTO_577762
|
1606002003NRG23141020220798057
|
5809939301
|
14/10/2022
|
PALAN
|
PALAN
|
1606002003WL049259
|
00415
|
SBIN0004614
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
KL1606002003_160522FTO_119602
|
1606002003NRG23160520220056708
|
1593056048
|
16/05/2022
|
KUMAR
|
KUMAR
|
1606002003WL006123
|
00078
|
CNRB0001656
|
1866
|
26/05/2022
|
Account closed
|
4094
|
KL1606002003_161222APB_FTO_828894
|
1606002003NRG23161220221154926
|
8260014852
|
16/12/2022
|
Pappa
|
Pappa
|
1606002003WL067878
|
00078
|
CNRB0001656
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
KL1606002003_190123APB_FTO_965447
|
1606002003NRG23190120231349330
|
8462831342
|
19/01/2023
|
Shelvamani
|
Shelvamani
|
1606002003WL076918
|
00078
|
CNRB0001656
|
1244
|
04/02/2023
|
Dormant Account
|
4096
|
KL1606002003_190123APB_FTO_965447
|
1606002003NRG23190120231349794
|
8462831373
|
19/01/2023
|
Pappammal
|
Pappammal
|
1606002003WL076938
|
00078
|
CNRB0001656
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
KL1606002003_200323APB_FTO_1148515
|
1606002003NRG23200320231758358
|
0333608542
|
20/03/2023
|
Siva
|
Siva
|
1606002003WL091437
|
00409
|
SIBL0000287
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
KL1606002003_270622APB_FTO_185172
|
1606002003NRG23230620220273275
|
3411892878
|
27/06/2022
|
Pappa
|
Pappa
|
1606002003WL018664
|
00078
|
CNRB0001656
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
KL1606002003_240822APB_FTO_425007
|
1606002003NRG23230820220591393
|
4395411258
|
24/08/2022
|
MURUGAN
|
MURUGAN
|
1606002003WL037142
|
00078
|
CNRB0001656
|
1244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
KL1606002003_250522FTO_134588
|
1606002003NRG23250520220098986
|
1820726388
|
25/05/2022
|
KUMAR
|
KUMAR
|
1606002003WL008806
|
00078
|
CNRB0001656
|
1244
|
02/06/2022
|
Account closed
|
4101
|
KL1606002003_270323APB_FTO_1195070
|
1606002003NRG23270320231831233
|
018257589
|
27/03/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL094643
|
00078
|
CNRB0001656
|
1866
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
KL1606002003_270323APB_FTO_1195070
|
1606002003NRG23270320231831253
|
018257589
|
27/03/2023
|
Rangi
|
Rangi
|
1606002003WL094645
|
00078
|
CNRB0001656
|
311
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
KL1606002003_290323APB_FTO_1206618
|
1606002003NRG23280320231837035
|
018282687
|
29/03/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL094893
|
00415
|
SBIN0004614
|
1866
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
KL1606002003_290323APB_FTO_1206618
|
1606002003NRG23280320231837038
|
018282687
|
29/03/2023
|
VALLI
|
VALLI
|
1606002003WL094893
|
00078
|
CNRB0001656
|
933
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
KL1606002003_290323APB_FTO_1206618
|
1606002003NRG23280320231839465
|
018282687
|
29/03/2023
|
LEKSHMANAN
|
LEKSHMANAN
|
1606002003WL095044
|
00078
|
CNRB0001656
|
873
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
KL1606003001_010422APB_FTO_3904
|
1606003001NRG22310320222254945
|
0915790577
|
01/04/2022
|
THANKAMANI
|
THANKAMANI
|
1606003001WL104546
|
00078
|
CNRB0001061
|
1455
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
KL1606003001_010422APB_FTO_4116
|
1606003001NRG22310320222255118
|
0917349097
|
01/04/2022
|
MUTHU
|
MUTHU
|
1606003001WL104555
|
00078
|
CNRB0001061
|
1455
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
KL1606003001_020922APB_FTO_460666
|
1606003001NRG23020920220638161
|
5129390399
|
02/09/2022
|
SOBHANA C
|
SOBHANA C
|
1606003001WL039965
|
00078
|
CNRB0001061
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
KL1606003001_020922APB_FTO_460666
|
1606003001NRG23020920220638398
|
5129390328
|
02/09/2022
|
Noorjahan
|
Noorjahan
|
1606003001WL039976
|
00078
|
CNRB0001061
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
KL1606003001_071222APB_FTO_789882
|
1606003001NRG23051220221078455
|
8191455802
|
07/12/2022
|
SOBHANA C
|
SOBHANA C
|
1606003001WL064278
|
00078
|
CNRB0001061
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
KL1606003001_060922APB_FTO_484305
|
1606003001NRG23060920220687136
|
5129346214
|
06/09/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL042080
|
00409
|
SIBL0000022
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
KL1606003001_070123APB_FTO_922884
|
1606003001NRG23070120231290120
|
8306913197
|
07/01/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL074172
|
00078
|
CNRB0001061
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
KL1606003001_091222APB_FTO_800028
|
1606003001NRG23091220221105698
|
8191209966
|
09/12/2022
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL065539
|
00078
|
CNRB0001061
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
KL1606003001_101022APB_FTO_563117
|
1606003001NRG23101020220776524
|
5573894171
|
10/10/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL048039
|
00409
|
SIBL0000022
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
KL1606003001_130722APB_FTO_252808
|
1606003001NRG23130720220403364
|
3147094911
|
13/07/2022
|
MUTHAMMA
|
MUTHAMMA
|
1606003001WL025446
|
00078
|
CNRB0001061
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
KL1606003001_150323APB_FTO_1110689
|
1606003001NRG23150320231702938
|
0364982907
|
15/03/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL089538
|
00078
|
CNRB0001061
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
KL1606003001_150323APB_FTO_1110689
|
1606003001NRG23150320231702939
|
0364982908
|
15/03/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL089538
|
00078
|
CNRB0001061
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
KL1606003001_160323APB_FTO_1117982
|
1606003001NRG23150320231712806
|
0360239967
|
16/03/2023
|
maheswari
|
maheswari
|
1606003001WL089791
|
00415
|
SBIN0018677
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
KL1606003001_160323APB_FTO_1119633
|
1606003001NRG23150320231715288
|
0333510341
|
16/03/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL089831
|
00078
|
CNRB0001061
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
KL1606003001_160323APB_FTO_1119633
|
1606003001NRG23150320231715291
|
0333510356
|
16/03/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL089831
|
00078
|
CNRB0001061
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
KL1606003001_160323APB_FTO_1120897
|
1606003001NRG23150320231718381
|
0331035143
|
16/03/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL089919
|
00078
|
CNRB0006174
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
KL1606003001_160123APB_FTO_951285
|
1606003001NRG23160120231325945
|
8464976116
|
16/01/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL075839
|
00078
|
CNRB0001061
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
KL1606003001_160323APB_FTO_1118274
|
1606003001NRG23160320231722710
|
0361031327
|
16/03/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL090078
|
00078
|
CNRB0001061
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
KL1606003001_160323APB_FTO_1120923
|
1606003001NRG23160320231727594
|
0361045145
|
16/03/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL090248
|
00078
|
CNRB0001061
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
KL1606003001_180323APB_FTO_1134471
|
1606003001NRG23170320231737942
|
0330170862
|
18/03/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL090627
|
00078
|
CNRB0001061
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
KL1606003001_171222APB_FTO_832515
|
1606003001NRG23171220221157360
|
8299117083
|
17/12/2022
|
RADHIKA
|
RADHIKA
|
1606003001WL067985
|
00078
|
CNRB0001061
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
KL1606003001_180323APB_FTO_1139803
|
1606003001NRG23180320231753880
|
0330280107
|
18/03/2023
|
BHAGYAM
|
BHAGYAM
|
1606003001WL091282
|
00078
|
CNRB0001061
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
KL1606003001_200323APB_FTO_1143008
|
1606003001NRG23180320231756198
|
0330297760
|
20/03/2023
|
BHAGYAM
|
BHAGYAM
|
1606003001WL091370
|
00078
|
CNRB0001061
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
KL1606003001_190822APB_FTO_401373
|
1606003001NRG23190820220570765
|
4152388796
|
19/08/2022
|
JAYARAJ TR
|
JAYARAJ TR
|
1606003001WL035798
|
00415
|
SBIN0018677
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
KL1606003001_220323APB_FTO_1161764
|
1606003001NRG23200320231758345
|
0493398504
|
22/03/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL091436
|
00078
|
CNRB0001061
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
KL1606003001_220323APB_FTO_1161858
|
1606003001NRG23220320231787270
|
0277955949
|
22/03/2023
|
BHAGYAM
|
BHAGYAM
|
1606003001WL092700
|
00078
|
CNRB0001061
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
KL1606003001_220822APB_FTO_417628
|
1606003001NRG23220820220587888
|
5127512513
|
22/08/2022
|
Noorjahan
|
Noorjahan
|
1606003001WL036901
|
00078
|
CNRB0001061
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
KL1606003001_250323APB_FTO_1183980
|
1606003001NRG23250320231819715
|
0503534827
|
25/03/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL094112
|
00078
|
CNRB0006174
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
KL1606003001_260323APB_FTO_1186593
|
1606003001NRG23250320231820270
|
0499235429
|
26/03/2023
|
ANITHA KAROLIN
|
ANITHA KAROLIN
|
1606003001WL094147
|
00547
|
DLXB0000074
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
KL1606003001_260323APB_FTO_1186593
|
1606003001NRG23250320231820316
|
0499235427
|
26/03/2023
|
Sharmila
|
Sharmila
|
1606003001WL094147
|
00409
|
SIBL0000022
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
KL1606003001_260323APB_FTO_1186593
|
1606003001NRG23250320231820317
|
0499235428
|
26/03/2023
|
Sharmila
|
Sharmila
|
1606003001WL094147
|
00409
|
SIBL0000022
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
KL1606003001_250822APB_FTO_429649
|
1606003001NRG23250820220598281
|
5131526218
|
25/08/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL037632
|
00409
|
SIBL0000022
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
KL1606003001_260522APB_FTO_135338
|
1606003001NRG23260520220102058
|
1820502427
|
26/05/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL009046
|
00409
|
SIBL0000022
|
622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
KL1606003001_270822APB_FTO_438140
|
1606003001NRG23260820220605350
|
5127404028
|
27/08/2022
|
SOBHANA C
|
SOBHANA C
|
1606003001WL038027
|
00078
|
CNRB0001061
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
KL1606003001_270822APB_FTO_440265
|
1606003001NRG23270820220611071
|
5132129361
|
27/08/2022
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL038315
|
00078
|
CNRB0001061
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
KL1606003002_040422APB_FTO_10982
|
1606003002NRG22010420222263235
|
1220937022
|
04/04/2022
|
VEERAN
|
VEERAN
|
1606003002WL105004
|
00078
|
CNRB0001792
|
3492
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
KL1606003002_070422APB_FTO_16223
|
1606003002NRG22060420222274865
|
1220737603
|
07/04/2022
|
PAPPATHI
|
PAPPATHI
|
1606003002WL105594
|
00078
|
CNRB0001793
|
582
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
KL1606003002_070422APB_FTO_16223
|
1606003002NRG22060420222274897
|
1220737651
|
07/04/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL105594
|
00415
|
SBIN0070185
|
1455
|
14/05/2022
|
Participant not mapped to the product
|
4144
|
KL1606003002_060822FTO_350352
|
1606003002NRG22220620222278871
|
4032341813
|
06/08/2022
|
LEELAVATHY
|
LEELAVATHY
|
1606003WL0105941
|
00078
|
CNRB0001793
|
295
|
19/08/2022
|
Account closed
|
4145
|
KL1606003002_160922FTO_499219
|
1606003002NRG22300820222288448
|
5231881074
|
16/09/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606003WL0106114
|
00078
|
CNRB0001792
|
590
|
06/10/2022
|
Account closed
|
4146
|
KL1606003002_081122APB_FTO_673611
|
1606003002NRG23081120220928327
|
7194830204
|
08/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL056594
|
00415
|
SBIN0070185
|
1866
|
15/12/2022
|
Participant not mapped to the product
|
4147
|
KL1606003002_091222APB_FTO_800700
|
1606003002NRG23091220221110700
|
8191445115
|
09/12/2022
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL065796
|
00078
|
CNRB0001792
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
KL1606003002_100622APB_FTO_166420
|
1606003002NRG23100620220185393
|
2320422254
|
10/06/2022
|
PAPPATHI
|
PAPPATHI
|
1606003002WL014022
|
00078
|
CNRB0001793
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
KL1606003002_100622APB_FTO_166420
|
1606003002NRG23100620220185419
|
2320422219
|
10/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL014022
|
00415
|
SBIN0070185
|
1866
|
17/06/2022
|
Participant not mapped to the product
|
4150
|
KL1606003002_130922APB_FTO_493006
|
1606003002NRG23130920220701301
|
5236581478
|
13/09/2022
|
Gokila
|
Gokila
|
1606003002WL042878
|
00078
|
CNRB0001793
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
KL1606003002_150323APB_FTO_1106678
|
1606003002NRG23140320231567303
|
0364736259
|
15/03/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL087641
|
00078
|
CNRB0001792
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
KL1606003002_140622APB_FTO_172437
|
1606003002NRG23140620220208567
|
2365710162
|
14/06/2022
|
RAMATHAL
|
RAMATHAL
|
1606003002WL015165
|
00078
|
CNRB0001792
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
KL1606003002_151222APB_FTO_823153
|
1606003002NRG23141220221136443
|
8260139553
|
15/12/2022
|
Jenita
|
Jenita
|
1606003002WL067021
|
00078
|
CNRB0001792
|
1244
|
31/01/2023
|
Account closed
|
4154
|
KL1606003002_171222APB_FTO_832168
|
1606003002NRG23171220221160204
|
8260055527
|
17/12/2022
|
PAPPATHI
|
PAPPATHI
|
1606003002WL068132
|
00078
|
CNRB0001793
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
KL1606003002_171222APB_FTO_832168
|
1606003002NRG23171220221160225
|
8260055550
|
17/12/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL068132
|
00415
|
SBIN0070185
|
933
|
31/01/2023
|
Participant not mapped to the product
|
4156
|
KL1606003002_180323APB_FTO_1140309
|
1606003002NRG23180320231753156
|
0331046737
|
18/03/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL091234
|
00078
|
CNRB0001793
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
KL1606003002_180323APB_FTO_1140309
|
1606003002NRG23180320231753175
|
0331046763
|
18/03/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
1606003002WL091234
|
00078
|
CNRB0001793
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
KL1606003002_220323APB_FTO_1161131
|
1606003002NRG23220320231786920
|
0333656766
|
22/03/2023
|
CRUZMARY A
|
CRUZMARY A
|
1606003002WL092689
|
00078
|
CNRB0001792
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
KL1606002003_300323APB_FTO_1220911
|
1606002003NRG23300320231861318
|
018282730
|
30/03/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL095998
|
00078
|
CNRB0000849
|
311
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
KL1606002003_300323APB_FTO_1220911
|
1606002003NRG23300320231861401
|
018282730
|
30/03/2023
|
Rangi
|
Rangi
|
1606002003WL096002
|
00078
|
CNRB0001656
|
1866
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
KL1606002003_300323APB_FTO_1220911
|
1606002003NRG23300320231865130
|
018282730
|
30/03/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL096165
|
00078
|
CNRB0001656
|
1866
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
KL1606002003_300323APB_FTO_1220911
|
1606002003NRG23300320231869985
|
018282730
|
30/03/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL096361
|
00415
|
SBIN0004614
|
1866
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
KL1606002003_300323APB_FTO_1220911
|
1606002003NRG23300320231870105
|
018282730
|
30/03/2023
|
Selvakumar
|
Selvakumar
|
1606002003WL096364
|
00409
|
SIBL0000287
|
1555
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
KL1606002003_300622APB_FTO_192078
|
1606002003NRG23300620220322973
|
3022876311
|
30/06/2022
|
Pappa
|
Pappa
|
1606002003WL021089
|
00078
|
CNRB0001656
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
KL1606003001_040422APB_FTO_9774
|
1606003001NRG22040420222271902
|
1220935114
|
04/04/2022
|
DEVU
|
DEVU
|
1606003001WL105372
|
00078
|
CNRB0001061
|
873
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
KL1606003001_040422APB_FTO_9774
|
1606003001NRG22040420222271903
|
1220935115
|
04/04/2022
|
DEVU
|
DEVU
|
1606003001WL105372
|
00078
|
CNRB0001061
|
1455
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
KL1606003001_040422APB_FTO_9774
|
1606003001NRG22040420222271930
|
1220935040
|
04/04/2022
|
THANKAMANI
|
THANKAMANI
|
1606003001WL105374
|
00078
|
CNRB0001061
|
1164
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
KL1606003001_040422APB_FTO_9774
|
1606003001NRG22040420222272169
|
1220935068
|
04/04/2022
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL105387
|
00078
|
CNRB0001061
|
1455
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
KL1606003001_010422APB_FTO_3137
|
1606003001NRG22310320222255050
|
0915749502
|
01/04/2022
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL104550
|
00078
|
CNRB0001061
|
873
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
KL1606003001_011122APB_FTO_647430
|
1606003001NRG23011120220892810
|
7194040412
|
01/11/2022
|
SOBHANA C
|
SOBHANA C
|
1606003001WL054733
|
00078
|
CNRB0001061
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
KL1606003001_011122APB_FTO_647430
|
1606003001NRG23011120220892811
|
7194040413
|
01/11/2022
|
SOBHANA C
|
SOBHANA C
|
1606003001WL054733
|
00078
|
CNRB0001061
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
KL1606003001_050922APB_FTO_477119
|
1606003001NRG23050920220666421
|
5130304366
|
05/09/2022
|
Noorjahan
|
Noorjahan
|
1606003001WL041287
|
00078
|
CNRB0001061
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
KL1606003001_080722APB_FTO_232574
|
1606003001NRG23080720220379965
|
3035114153
|
08/07/2022
|
GEETHA K
|
GEETHA K
|
1606003001WL024045
|
00078
|
CNRB0001061
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
KL1606003001_080722APB_FTO_232574
|
1606003001NRG23080720220380226
|
3035114087
|
08/07/2022
|
Santhosh Kumar
|
Santhosh Kumar
|
1606003001WL024059
|
00409
|
SIBL0000022
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
KL1606003001_080722APB_FTO_234227
|
1606003001NRG23080720220383105
|
3035124586
|
08/07/2022
|
VIMALA C
|
VIMALA C
|
1606003001WL024198
|
00415
|
SBIN0018677
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
KL1606003001_080722APB_FTO_234227
|
1606003001NRG23080720220383121
|
3035124579
|
08/07/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL024198
|
00409
|
SIBL0000022
|
311
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
KL1606003001_090522APB_FTO_105107
|
1606003001NRG23090520220044819
|
1274045439
|
09/05/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL004830
|
00409
|
SIBL0000022
|
1866
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4178
|
KL1606003001_150323APB_FTO_1115520
|
1606003001NRG23150320231721411
|
0331035111
|
15/03/2023
|
ANITHA M
|
ANITHA M
|
1606003001WL090013
|
00415
|
SBIN0018677
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
KL1606003001_150323APB_FTO_1115520
|
1606003001NRG23150320231721453
|
0331035087
|
15/03/2023
|
DEVU.A
|
DEVU.A
|
1606003001WL090013
|
00409
|
SIBL0000022
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
KL1606003001_160323APB_FTO_1122071
|
1606003001NRG23160320231724419
|
0361045104
|
16/03/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL090135
|
00078
|
CNRB0001061
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
KL1606003001_160323APB_FTO_1122071
|
1606003001NRG23160320231724919
|
0361045105
|
16/03/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL090148
|
00078
|
CNRB0001061
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
KL1606003001_160522APB_FTO_119357
|
1606003001NRG23160520220058420
|
1593251784
|
16/05/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL006240
|
00409
|
SIBL0000022
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
KL1606003001_180622APB_FTO_177908
|
1606003001NRG23170620220234800
|
2459783537
|
18/06/2022
|
SUMATHY T
|
SUMATHY T
|
1606003001WL016458
|
00078
|
CNRB0001061
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
KL1606003001_200323APB_FTO_1148121
|
1606003001NRG23190320231757626
|
0333650665
|
20/03/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL091407
|
00078
|
CNRB0001061
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
KL1606003001_200323APB_FTO_1148121
|
1606003001NRG23190320231757627
|
0333650666
|
20/03/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL091407
|
00078
|
CNRB0001061
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
KL1606003001_200323APB_FTO_1148121
|
1606003001NRG23190320231757633
|
0333650605
|
20/03/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL091407
|
00078
|
CNRB0001061
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
KL1606003001_200323APB_FTO_1148121
|
1606003001NRG23190320231757634
|
0333650606
|
20/03/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL091407
|
00078
|
CNRB0001061
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
KL1606003001_210522APB_FTO_130148
|
1606003001NRG23210520220086504
|
1593542998
|
21/05/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL008066
|
00409
|
SIBL0000022
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
KL1606003001_210622APB_FTO_181842
|
1606003001NRG23210620220258112
|
2486798303
|
21/06/2022
|
VELLINGIRI
|
VELLINGIRI
|
1606003001WL017749
|
00078
|
CNRB0001061
|
933
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
KL1606003001_230223APB_FTO_1059729
|
1606003001NRG23230220231469656
|
2798676023
|
23/02/2023
|
SANTHI
|
SANTHI
|
1606003001WL083878
|
00078
|
CNRB0001061
|
1244
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
KL1606003001_240323APB_FTO_1175876
|
1606003001NRG23230320231796925
|
0499249339
|
24/03/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL093151
|
00078
|
CNRB0001061
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
KL1606003001_240323APB_FTO_1176016
|
1606003001NRG23230320231797195
|
1690415652
|
24/03/2023
|
THANKA
|
THANKA
|
1606003001WL093173
|
00078
|
CNRB0001061
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
KL1606003001_240323APB_FTO_1176016
|
1606003001NRG23230320231797212
|
1690415640
|
24/03/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL093173
|
00078
|
CNRB0001061
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
KL1606003001_240323APB_FTO_1176016
|
1606003001NRG23230320231797232
|
1690415645
|
24/03/2023
|
CHINTHAMANI
|
CHINTHAMANI
|
1606003001WL093173
|
00078
|
CNRB0001061
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
KL1606003001_240323APB_FTO_1176016
|
1606003001NRG23230320231797233
|
1690415646
|
24/03/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL093173
|
00078
|
CNRB0001061
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
KL1606003001_240323APB_FTO_1176092
|
1606003001NRG23230320231797518
|
0498927992
|
24/03/2023
|
THANKA
|
THANKA
|
1606003001WL093188
|
00078
|
CNRB0001061
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
KL1606003001_240323APB_FTO_1176092
|
1606003001NRG23230320231797535
|
0498928001
|
24/03/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL093188
|
00078
|
CNRB0001061
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
KL1606003001_240323APB_FTO_1176092
|
1606003001NRG23230320231797558
|
0498928011
|
24/03/2023
|
CHINTHAMANI
|
CHINTHAMANI
|
1606003001WL093188
|
00078
|
CNRB0001061
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
KL1606003001_240323APB_FTO_1176092
|
1606003001NRG23230320231797559
|
0498927988
|
24/03/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL093188
|
00078
|
CNRB0001061
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
KL1606003001_290323APB_FTO_1211177
|
1606003001NRG23260320231822834
|
0493408167
|
29/03/2023
|
KAMALAM
|
KAMALAM
|
1606003001WL094283
|
00078
|
CNRB0001061
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
KL1606003001_260822APB_FTO_436626
|
1606003001NRG23260820220604379
|
5131521337
|
26/08/2022
|
MUTHAMMA
|
MUTHAMMA
|
1606003001WL037981
|
00078
|
CNRB0001061
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
KL1606003001_270522APB_FTO_138998
|
1606003001NRG23270520220106822
|
1890966830
|
27/05/2022
|
RADHIKA
|
RADHIKA
|
1606003001WL009474
|
00078
|
CNRB0001061
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
KL1606003001_300323APB_FTO_1214734
|
1606003001NRG23300320231860352
|
0493400324
|
30/03/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL095945
|
00078
|
CNRB0001061
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
KL1606003001_300323APB_FTO_1221808
|
1606003001NRG23300320231871438
|
1690414828
|
30/03/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL096436
|
00078
|
CNRB0001061
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
KL1606003001_300622APB_FTO_192077
|
1606003001NRG23300620220326147
|
3022907520
|
30/06/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL021233
|
00409
|
SIBL0000022
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
KL1606003001_300622APB_FTO_192175
|
1606003001NRG23300620220327531
|
3022866374
|
30/06/2022
|
RADHIKA
|
RADHIKA
|
1606003001WL021296
|
00078
|
CNRB0001061
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
KL1606003002_030922FTO_465766
|
1606003002NRG22300820222288511
|
5129190789
|
03/09/2022
|
valliyammal
|
valliyammal
|
1606003WL0106114
|
00078
|
CNRB0001792
|
1180
|
01/10/2022
|
Account closed
|
4208
|
KL1606003002_060922APB_FTO_479936
|
1606003002NRG23050920220669155
|
5130395328
|
06/09/2022
|
ANNAPOORNI
|
ANNAPOORNI
|
1606003002WL041375
|
00078
|
CNRB0001793
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
KL1606003002_150323APB_FTO_1110959
|
1606003002NRG23140320231570079
|
0364893570
|
15/03/2023
|
Subhashini
|
Subhashini
|
1606003002WL087684
|
00078
|
CNRB0001793
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
KL1606003002_150323APB_FTO_1111104
|
1606003002NRG23140320231572739
|
0364825846
|
15/03/2023
|
AMUDHA
|
AMUDHA
|
1606003002WL087718
|
00078
|
CNRB0001792
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
KL1606003002_160822APB_FTO_391709
|
1606003002NRG23160820220558829
|
4123754100
|
16/08/2022
|
ANNAPOORNI
|
ANNAPOORNI
|
1606003002WL034990
|
00078
|
CNRB0001793
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
KL1606003002_010323APB_FTO_1070801
|
1606003002NRG23220220231465575
|
0013981634
|
01/03/2023
|
AMUDHA
|
AMUDHA
|
1606003002WL083599
|
00078
|
CNRB0001792
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
KL1606002003_160323APB_FTO_1124540
|
1606002003NRG23160320231733713
|
0362603230
|
16/03/2023
|
SUDHA
|
SUDHA
|
1606002003WL090494
|
00078
|
CNRB0001656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
KL1606002003_160323APB_FTO_1124622
|
1606002003NRG23160320231734397
|
008333738
|
16/03/2023
|
Selvakumar
|
Selvakumar
|
1606002003WL090518
|
00409
|
SIBL0000287
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
KL1606002003_160323APB_FTO_1124540
|
1606002003NRG23160320231734668
|
0362603200
|
16/03/2023
|
Chithra
|
Chithra
|
1606002003WL090528
|
00078
|
CNRB0001656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
KL1606002003_161122APB_FTO_704335
|
1606002003NRG23161120220966860
|
7196062176
|
16/11/2022
|
Ancy
|
Ancy
|
1606002003WL058660
|
00409
|
SIBL0000287
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4217
|
KL1606002003_181022FTO_589416
|
1606002003NRG23171020220810712
|
7191520636
|
18/10/2022
|
MANIKANDAN
|
MANIKANDAN
|
1606002003WL050089
|
00078
|
CNRB0001656
|
1866
|
15/12/2022
|
Account closed
|
4218
|
KL1606002003_190722FTO_275595
|
1606002003NRG23190720220424306
|
3303858533
|
19/07/2022
|
VALLI
|
VALLI
|
1606002003WL026837
|
00415
|
SBIN0004614
|
622
|
25/07/2022
|
No Such Account
|
4219
|
KL1606002003_190722APB_FTO_277674
|
1606002003NRG23190720220427303
|
3304411384
|
19/07/2022
|
Pappa
|
Pappa
|
1606002003WL027033
|
00078
|
CNRB0001656
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
KL1606002003_191122APB_FTO_717571
|
1606002003NRG23191120220986460
|
7197800149
|
19/11/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL059685
|
00078
|
CNRB0001656
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
KL1606002003_200922APB_FTO_504639
|
1606002003NRG23200920220707792
|
5232081854
|
20/09/2022
|
MURUGAN
|
MURUGAN
|
1606002003WL043827
|
00078
|
CNRB0001656
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
KL1606002003_210522FTO_128235
|
1606002003NRG23210520220081049
|
1593059100
|
21/05/2022
|
KUMAR S L
|
KUMAR S L
|
1606002003WL007812
|
00078
|
CNRB0001656
|
1866
|
26/05/2022
|
Account closed
|
4223
|
KL1606002003_250323APB_FTO_1184878
|
1606002003NRG23240320231802939
|
0499772588
|
25/03/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606002003WL093366
|
00078
|
CNRB0000849
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
KL1606002003_280123APB_FTO_1000182
|
1606002003NRG23280120231404555
|
8522933632
|
28/01/2023
|
SHIJU M
|
SHIJU M
|
1606002003WL079433
|
00078
|
CNRB0001656
|
1866
|
06/02/2023
|
Dormant Account
|
4225
|
KL1606002003_280123APB_FTO_1000182
|
1606002003NRG23280120231404565
|
8522933618
|
28/01/2023
|
SELVI
|
SELVI
|
1606002003WL079433
|
00078
|
CNRB0000849
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
KL1606002003_280123APB_FTO_1000182
|
1606002003NRG23280120231406408
|
8522933588
|
28/01/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL079516
|
00078
|
CNRB0000849
|
311
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4227
|
KL1606002003_300323APB_FTO_1220875
|
1606002003NRG23300320231869761
|
018259934
|
30/03/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL096349
|
00415
|
SBIN0004614
|
1866
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
KL1606002003_300822APB_FTO_448870
|
1606002003NRG23300820220623911
|
5129291062
|
30/08/2022
|
PALAN
|
PALAN
|
1606002003WL039052
|
00415
|
SBIN0004614
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
KL1606003001_030123APB_FTO_901540
|
1606003001NRG23030120231260868
|
8305733532
|
03/01/2023
|
DEVU.A
|
DEVU.A
|
1606003001WL072851
|
00409
|
SIBL0000022
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
KL1606003001_080622APB_FTO_161300
|
1606003001NRG23080620220168358
|
2224887534
|
08/06/2022
|
RADHIKA
|
RADHIKA
|
1606003001WL013173
|
00078
|
CNRB0001061
|
1244
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
KL1606003001_081222APB_FTO_794869
|
1606003001NRG23081220221100654
|
8195975878
|
08/12/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL065302
|
00409
|
SIBL0000022
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
KL1606003001_090622APB_FTO_162950
|
1606003001NRG23090620220173308
|
2291393733
|
09/06/2022
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL013446
|
00078
|
CNRB0001061
|
1244
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
KL1606003001_110722APB_FTO_238293
|
1606003001NRG23110720220389194
|
3140818166
|
11/07/2022
|
GEETHA K
|
GEETHA K
|
1606003001WL024576
|
00078
|
CNRB0001061
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
KL1606003001_140323APB_FTO_1101773
|
1606003001NRG23140320231546396
|
0361206529
|
14/03/2023
|
BEENA KUMARI
|
BEENA KUMARI
|
1606003001WL087520
|
00409
|
SIBL0000022
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
KL1606003001_150323APB_FTO_1108523
|
1606003001NRG23140320231682753
|
0364989587
|
15/03/2023
|
Sharmila
|
Sharmila
|
1606003001WL089056
|
00409
|
SIBL0000022
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
KL1606003001_150323APB_FTO_1110386
|
1606003001NRG23150320231708412
|
0331045739
|
15/03/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL089690
|
00078
|
CNRB0001061
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
KL1606003001_150323APB_FTO_1110386
|
1606003001NRG23150320231708413
|
0331045740
|
15/03/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL089690
|
00078
|
CNRB0001061
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
KL1606003001_160323APB_FTO_1118673
|
1606003001NRG23150320231709667
|
0330275257
|
16/03/2023
|
ANITHA M
|
ANITHA M
|
1606003001WL089718
|
00415
|
SBIN0018677
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
KL1606003001_160323APB_FTO_1118673
|
1606003001NRG23150320231709710
|
0330275227
|
16/03/2023
|
DEVU.A
|
DEVU.A
|
1606003001WL089718
|
00409
|
SIBL0000022
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
KL1606003001_160323APB_FTO_1121595
|
1606003001NRG23150320231719495
|
0331030289
|
16/03/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL089958
|
00078
|
CNRB0006174
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
KL1606003001_180323APB_FTO_1137409
|
1606003001NRG23150320231721045
|
0330154003
|
18/03/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL090001
|
00078
|
CNRB0001061
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
KL1606003001_160323APB_FTO_1120775
|
1606003001NRG23160320231726785
|
0499269222
|
16/03/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL090230
|
00078
|
CNRB0001061
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
KL1606003001_170522APB_FTO_121084
|
1606003001NRG23170520220063386
|
1595671406
|
17/05/2022
|
SANTHAKUMARI.K
|
SANTHAKUMARI.K
|
1606003001WL006633
|
00409
|
SIBL0000022
|
622
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
KL1606003001_200323APB_FTO_1142757
|
1606003001NRG23190320231757473
|
0333650783
|
20/03/2023
|
ANITHA KAROLIN
|
ANITHA KAROLIN
|
1606003001WL091406
|
00547
|
DLXB0000074
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
KL1606003001_200323APB_FTO_1142757
|
1606003001NRG23190320231757474
|
0333650784
|
20/03/2023
|
ANITHA KAROLIN
|
ANITHA KAROLIN
|
1606003001WL091406
|
00547
|
DLXB0000074
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
KL1606003001_200323APB_FTO_1142757
|
1606003001NRG23190320231757523
|
0333650781
|
20/03/2023
|
Sharmila
|
Sharmila
|
1606003001WL091406
|
00409
|
SIBL0000022
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
KL1606003001_200323APB_FTO_1142757
|
1606003001NRG23190320231757524
|
0333650782
|
20/03/2023
|
Sharmila
|
Sharmila
|
1606003001WL091406
|
00409
|
SIBL0000022
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
KL1606003001_200822APB_FTO_409040
|
1606003001NRG23190820220576007
|
5127566811
|
20/08/2022
|
SOBHANA C
|
SOBHANA C
|
1606003001WL036202
|
00078
|
CNRB0001061
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
KL1606003001_210323APB_FTO_1151916
|
1606003001NRG23210320231772758
|
0499253810
|
21/03/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL092040
|
00078
|
CNRB0001061
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
KL1606003001_240323APB_FTO_1175307
|
1606003001NRG23230320231797127
|
0499753819
|
24/03/2023
|
THANKA
|
THANKA
|
1606003001WL093164
|
00078
|
CNRB0001061
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
KL1606003001_240323APB_FTO_1175307
|
1606003001NRG23230320231797144
|
0499753827
|
24/03/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL093164
|
00078
|
CNRB0001061
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
KL1606003001_240323APB_FTO_1175307
|
1606003001NRG23230320231797163
|
0499753817
|
24/03/2023
|
CHINTHAMANI
|
CHINTHAMANI
|
1606003001WL093164
|
00078
|
CNRB0001061
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
KL1606003001_260323APB_FTO_1186546
|
1606003001NRG23250320231819997
|
0499756864
|
26/03/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL094135
|
00078
|
CNRB0001061
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
KL1606003001_260323APB_FTO_1186546
|
1606003001NRG23250320231820001
|
0499756878
|
26/03/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL094135
|
00078
|
CNRB0001061
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
KL1606003001_250822APB_FTO_428213
|
1606003001NRG23250820220596625
|
5132096936
|
25/08/2022
|
RADHIKA
|
RADHIKA
|
1606003001WL037536
|
00078
|
CNRB0001061
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
KL1606003001_280323APB_FTO_1202904
|
1606003001NRG23260320231822949
|
0503552143
|
28/03/2023
|
ANITHA M
|
ANITHA M
|
1606003001WL094284
|
00415
|
SBIN0018677
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
KL1606003001_280323APB_FTO_1202904
|
1606003001NRG23260320231823022
|
0503552051
|
28/03/2023
|
DEVU.A
|
DEVU.A
|
1606003001WL094284
|
00409
|
SIBL0000022
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
KL1606003002_100822APB_FTO_370952
|
1606003002NRG23100820220530089
|
4027391805
|
10/08/2022
|
PAPPATHI
|
PAPPATHI
|
1606003002WL033413
|
00078
|
CNRB0001793
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
KL1606003002_100822APB_FTO_370952
|
1606003002NRG23100820220530118
|
4027391705
|
10/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL033413
|
00415
|
SBIN0070185
|
1244
|
19/08/2022
|
Participant not mapped to the product
|
4260
|
KL1606003002_100822APB_FTO_370993
|
1606003002NRG23100820220531248
|
4027058053
|
10/08/2022
|
SIVABAGYAM
|
SIVABAGYAM
|
1606003002WL033455
|
00078
|
CNRB0001792
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
KL1606003002_100822APB_FTO_370993
|
1606003002NRG23100820220531310
|
4027058118
|
10/08/2022
|
RAMATHAL
|
RAMATHAL
|
1606003002WL033455
|
00078
|
CNRB0001792
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
KL1606003002_130722APB_FTO_249365
|
1606003002NRG23120720220394943
|
3146907126
|
13/07/2022
|
SELVARAJ
|
SELVARAJ
|
1606003002WL024940
|
00078
|
CNRB0001792
|
4354
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
KL1606003002_131022APB_FTO_574466
|
1606003002NRG23131020220793971
|
5845797487
|
13/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL048923
|
00415
|
SBIN0070185
|
311
|
20/10/2022
|
Participant not mapped to the product
|
4264
|
KL1606003002_150323APB_FTO_1110093
|
1606003002NRG23140320231572179
|
0364757992
|
15/03/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
1606003002WL087707
|
00078
|
CNRB0001793
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
KL1606003002_140722APB_FTO_258728
|
1606003002NRG23140720220406736
|
3302568051
|
14/07/2022
|
SELVARAJ
|
SELVARAJ
|
1606003002WL025632
|
00078
|
CNRB0001792
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
KL1606003002_160323APB_FTO_1125295
|
1606003002NRG23150320231707600
|
0331045076
|
16/03/2023
|
RAMBHA.C
|
RAMBHA.C
|
1606003002WL089661
|
00078
|
CNRB0001792
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
KL1606003002_170622APB_FTO_176571
|
1606003002NRG23150620220212610
|
2459748316
|
17/06/2022
|
PAPPATHI
|
PAPPATHI
|
1606003002WL015385
|
00078
|
CNRB0001793
|
311
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
KL1606003002_170622APB_FTO_176571
|
1606003002NRG23150620220212638
|
2459748317
|
17/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL015385
|
00415
|
SBIN0070185
|
1555
|
24/06/2022
|
Participant not mapped to the product
|
4269
|
KL1606002003_261022APB_FTO_622219
|
1606002003NRG23261020220861294
|
7193372316
|
26/10/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL052824
|
00078
|
CNRB0001656
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
KL1606002003_261022APB_FTO_622219
|
1606002003NRG23261020220861298
|
7193372205
|
26/10/2022
|
Sevakumar
|
Sevakumar
|
1606002003WL052825
|
00409
|
SIBL0000287
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
KL1606002003_290323APB_FTO_1206561
|
1606002003NRG23280320231836992
|
0503539152
|
29/03/2023
|
SELVI
|
SELVI
|
1606002003WL094890
|
00078
|
CNRB0000849
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
KL1606002003_290323APB_FTO_1206561
|
1606002003NRG23280320231842076
|
0503539130
|
29/03/2023
|
Siva
|
Siva
|
1606002003WL095184
|
00409
|
SIBL0000287
|
1650
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
KL1606002003_290323APB_FTO_1206561
|
1606002003NRG23280320231842077
|
0503539131
|
29/03/2023
|
Siva
|
Siva
|
1606002003WL095184
|
00409
|
SIBL0000287
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
KL1606002003_280622FTO_187975
|
1606002003NRG23280620220301579
|
2810561847
|
28/06/2022
|
Rankan
|
Rankan
|
1606002003WL020074
|
00415
|
SBIN0004614
|
622
|
06/07/2022
|
No Such Account
|
4275
|
KL1606002003_281222APB_FTO_881205
|
1606002003NRG23281220221225316
|
8304248815
|
28/12/2022
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL071179
|
00415
|
SBIN0004614
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4276
|
KL1606002003_281222APB_FTO_881205
|
1606002003NRG23281220221226974
|
8304248724
|
28/12/2022
|
Pappa
|
Pappa
|
1606002003WL071270
|
00078
|
CNRB0001656
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
KL1606002003_300822FTO_448836
|
1606002003NRG23290820220621815
|
5129205130
|
30/08/2022
|
JOHNY
|
JOHNY
|
1606002003WL038905
|
00078
|
CNRB0001656
|
1555
|
01/10/2022
|
No Such Account
|
4278
|
KL1606002003_300323APB_FTO_1220818
|
1606002003NRG23300320231860655
|
0493398298
|
30/03/2023
|
Radhamani
|
Radhamani
|
1606002003WL095960
|
00078
|
CNRB0001656
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
KL1606002003_300323APB_FTO_1220818
|
1606002003NRG23300320231861124
|
0493398468
|
30/03/2023
|
Mumthas
|
Mumthas
|
1606002003WL095991
|
00078
|
CNRB0001656
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
KL1606002003_300323APB_FTO_1220818
|
1606002003NRG23300320231869802
|
0493398334
|
30/03/2023
|
Chithra
|
Chithra
|
1606002003WL096350
|
00078
|
CNRB0001656
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
KL1606002003_300323APB_FTO_1220818
|
1606002003NRG23300320231869954
|
0493398436
|
30/03/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL096359
|
00078
|
CNRB0000849
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4282
|
KL1606002003_300722APB_FTO_320123
|
1606002003NRG23300720220473465
|
3595217271
|
30/07/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL030035
|
00078
|
CNRB0001656
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
KL1606003001_060422APB_FTO_14246
|
1606003001NRG22060420222274547
|
1220918953
|
06/04/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL105587
|
00409
|
SIBL0000022
|
582
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
KL1606003001_010722APB_FTO_197027
|
1606003001NRG23010720220335594
|
2849581224
|
01/07/2022
|
KALAVATHY
|
KALAVATHY
|
1606003001WL021722
|
00078
|
CNRB0001061
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
KL1606003001_020722APB_FTO_200939
|
1606003001NRG23020720220339074
|
2853734035
|
02/07/2022
|
MUTHAMMA
|
MUTHAMMA
|
1606003001WL021932
|
00078
|
CNRB0001061
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
KL1606003001_020722APB_FTO_200939
|
1606003001NRG23020720220339146
|
2853734000
|
02/07/2022
|
KAMALAM KASI
|
KAMALAM KASI
|
1606003001WL021932
|
00409
|
SIBL0000022
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
KL1606003001_020922APB_FTO_461714
|
1606003001NRG23020920220638807
|
5131573983
|
02/09/2022
|
RADHIKA
|
RADHIKA
|
1606003001WL039996
|
00078
|
CNRB0001061
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
KL1606003001_041122APB_FTO_659977
|
1606003001NRG23041120220909692
|
7194649550
|
04/11/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL055644
|
00409
|
SIBL0000022
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
KL1606003001_160323APB_FTO_1121002
|
1606003001NRG23150320231717680
|
0330275321
|
16/03/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL089897
|
00078
|
CNRB0006174
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
KL1606003001_160323APB_FTO_1119942
|
1606003001NRG23150320231720282
|
0273054995
|
16/03/2023
|
RADHIKA
|
RADHIKA
|
1606003001WL089979
|
00078
|
CNRB0001061
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
KL1606003001_180323APB_FTO_1133839
|
1606003001NRG23170320231740244
|
0330112663
|
18/03/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL090687
|
00078
|
CNRB0001061
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
KL1606003001_170822APB_FTO_397501
|
1606003001NRG23170820220566679
|
4153481912
|
17/08/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL035485
|
00409
|
SIBL0000022
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
KL1606003001_180323APB_FTO_1133873
|
1606003001NRG23180320231746456
|
0330182550
|
18/03/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL090939
|
00078
|
CNRB0001061
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
KL1606003001_260323APB_FTO_1186524
|
1606003001NRG23250320231819951
|
0499752736
|
26/03/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL094133
|
00078
|
CNRB0001061
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
KL1606003001_260323APB_FTO_1186524
|
1606003001NRG23250320231819955
|
0499752749
|
26/03/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL094133
|
00078
|
CNRB0001061
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
KL1606003001_260323APB_FTO_1186531
|
1606003001NRG23260320231821901
|
0499254631
|
26/03/2023
|
SANTHI
|
SANTHI
|
1606003001WL094237
|
00078
|
CNRB0001061
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
KL1606003001_260323APB_FTO_1186531
|
1606003001NRG23260320231821902
|
0499254632
|
26/03/2023
|
SANTHI
|
SANTHI
|
1606003001WL094237
|
00078
|
CNRB0001061
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
KL1606003001_270223APB_FTO_1064983
|
1606003001NRG23270220231476734
|
0014734832
|
27/02/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL084288
|
00078
|
CNRB0001061
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
KL1606003001_270223APB_FTO_1064983
|
1606003001NRG23270220231476740
|
0014734839
|
27/02/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL084288
|
00078
|
CNRB0001061
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
KL1606003001_280522FTO_141810
|
1606003001NRG23280520220112441
|
1892526221
|
28/05/2022
|
MANJU H
|
MANJU H
|
1606003001WL009858
|
00078
|
CNRB0001061
|
1555
|
02/06/2022
|
A/c Blocked or Frozen
|
4301
|
KL1606003001_281222APB_FTO_881582
|
1606003001NRG23281220221228352
|
8317766028
|
28/12/2022
|
SOBHANA C
|
SOBHANA C
|
1606003001WL071317
|
00078
|
CNRB0001061
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
KL1606003001_300323APB_FTO_1221852
|
1606003001NRG23300320231870944
|
1690371097
|
30/03/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL096406
|
00078
|
CNRB0001061
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
KL1606003002_070422FTO_16093
|
1606003002NRG22040420222273039
|
1220782267
|
07/04/2022
|
ROSILY
|
ROSILY
|
1606003002WL105461
|
00078
|
CNRB0001792
|
2037
|
14/05/2022
|
Account closed
|
4304
|
KL1606003002_010722APB_FTO_195836
|
1606003002NRG23010720220333872
|
2849310277
|
01/07/2022
|
SIVABAGYAM
|
SIVABAGYAM
|
1606003002WL021647
|
00078
|
CNRB0001792
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
KL1606003002_010722APB_FTO_195836
|
1606003002NRG23010720220333940
|
2849310343
|
01/07/2022
|
RAMATHAL
|
RAMATHAL
|
1606003002WL021647
|
00078
|
CNRB0001792
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
KL1606002003_160822APB_FTO_393839
|
1606002003NRG23160820220560532
|
4119943183
|
16/08/2022
|
Shobha
|
Shobha
|
1606002003WL035125
|
00409
|
SIBL0000287
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
KL1606002003_200622APB_FTO_181262
|
1606002003NRG23200620220254236
|
2460392814
|
20/06/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL017460
|
00078
|
CNRB0001656
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
KL1606002003_211222APB_FTO_847896
|
1606002003NRG23211220221181619
|
008158099
|
21/12/2022
|
Chelli
|
Chelli
|
1606002003WL069105
|
00409
|
SIBL0000287
|
1866
|
26/12/2022
|
Invalid Bank Identifier
|
4309
|
KL1606002003_211222APB_FTO_847896
|
1606002003NRG23211220221181636
|
008158099
|
21/12/2022
|
Maruthi
|
Maruthi
|
1606002003WL069105
|
00409
|
SIBL0000287
|
1244
|
26/12/2022
|
Invalid Bank Identifier
|
4310
|
KL1606002003_220622APB_FTO_183136
|
1606002003NRG23220620220263105
|
3412275172
|
22/06/2022
|
Shobha
|
Shobha
|
1606002003WL018090
|
00409
|
SIBL0000287
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
KL1606002003_220622APB_FTO_183136
|
1606002003NRG23220620220263108
|
3412275118
|
22/06/2022
|
KAMALA KRISHNAHARI
|
KAMALA KRISHNAHARI
|
1606002003WL018090
|
00409
|
SIBL0000287
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
KL1606002003_250323APB_FTO_1186029
|
1606002003NRG23250320231820715
|
0499772303
|
25/03/2023
|
Chithra
|
Chithra
|
1606002003WL094169
|
00078
|
CNRB0001656
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
KL1606002003_250323APB_FTO_1186029
|
1606002003NRG23250320231820894
|
0499772277
|
25/03/2023
|
Radhamani
|
Radhamani
|
1606002003WL094176
|
00078
|
CNRB0001656
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
KL1606002003_250323APB_FTO_1186029
|
1606002003NRG23250320231820910
|
0499772220
|
25/03/2023
|
Mumthas
|
Mumthas
|
1606002003WL094177
|
00078
|
CNRB0001656
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
KL1606002003_250323APB_FTO_1186029
|
1606002003NRG23250320231820995
|
0499772369
|
25/03/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL094187
|
00078
|
CNRB0001656
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
KL1606002003_250323APB_FTO_1186029
|
1606002003NRG23250320231821159
|
0499772230
|
25/03/2023
|
Nanchi
|
Nanchi
|
1606002003WL094197
|
00078
|
CNRB0001656
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
KL1606002003_250323APB_FTO_1186029
|
1606002003NRG23250320231821170
|
0499772243
|
25/03/2023
|
PALI
|
PALI
|
1606002003WL094197
|
00078
|
CNRB0001656
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
KL1606002003_250323APB_FTO_1186029
|
1606002003NRG23250320231821173
|
0499772248
|
25/03/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL094197
|
00078
|
CNRB0001656
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
KL1606002003_250323APB_FTO_1186029
|
1606002003NRG23250320231821189
|
0499772319
|
25/03/2023
|
SUDHA
|
SUDHA
|
1606002003WL094197
|
00078
|
CNRB0001656
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
KL1606002003_271022APB_FTO_625467
|
1606002003NRG23261020220863225
|
7193075160
|
27/10/2022
|
BHAGYALAKSHMI
|
BHAGYALAKSHMI
|
1606002003WL052940
|
00078
|
CNRB0000849
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
KL1606002003_270722FTO_310036
|
1606002003NRG23270720220464011
|
3443534475
|
27/07/2022
|
SATHEESHKUMAR
|
SATHEESHKUMAR
|
1606002003WL029411
|
00078
|
CNRB0000849
|
1866
|
30/07/2022
|
Account closed
|
4322
|
KL1606002003_271222APB_FTO_874413
|
1606002003NRG23271220221218815
|
8304461676
|
27/12/2022
|
RAJAMANI
|
RAJAMANI
|
1606002003WL070871
|
00078
|
CNRB0000849
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4323
|
KL1606002003_280123APB_FTO_1000163
|
1606002003NRG23280120231404617
|
8522893530
|
28/01/2023
|
Pappa
|
Pappa
|
1606002003WL079435
|
00078
|
CNRB0001656
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
KL1606002003_280123APB_FTO_1000163
|
1606002003NRG23280120231406779
|
8522893429
|
28/01/2023
|
Ancy
|
Ancy
|
1606002003WL079532
|
00409
|
SIBL0000287
|
1244
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4325
|
KL1606002003_010223APB_FTO_1019881
|
1606002003NRG23310120231422404
|
008157685
|
01/02/2023
|
RANI
|
RANI
|
1606002003WL080287
|
00415
|
SBIN0004614
|
1866
|
06/02/2023
|
Aadhaar Number not mapped to Account Number
|
4326
|
KL1606003001_010422APB_FTO_2103
|
1606003001NRG22010420222260116
|
0915785819
|
01/04/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL104844
|
00409
|
SIBL0000022
|
1455
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
KL1606003001_070722APB_FTO_226352
|
1606003001NRG23070720220373467
|
3009711994
|
07/07/2022
|
KALAVATHY
|
KALAVATHY
|
1606003001WL023703
|
00078
|
CNRB0001061
|
311
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
KL1606003001_090323APB_FTO_1089956
|
1606003001NRG23090320231513947
|
0016267906
|
09/03/2023
|
BHAGYAM
|
BHAGYAM
|
1606003001WL086468
|
00078
|
CNRB0001061
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
KL1606003001_090323APB_FTO_1089956
|
1606003001NRG23090320231513980
|
0016267905
|
09/03/2023
|
BHAGYAM
|
BHAGYAM
|
1606003001WL086473
|
00078
|
CNRB0001061
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
KL1606003001_090323APB_FTO_1089956
|
1606003001NRG23090320231514013
|
0016267907
|
09/03/2023
|
BHAGYAM
|
BHAGYAM
|
1606003001WL086475
|
00078
|
CNRB0001061
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
KL1606003001_130123APB_FTO_944245
|
1606003001NRG23130120231319099
|
8308638857
|
13/01/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL075497
|
00078
|
CNRB0001061
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
KL1606003001_150323APB_FTO_1109976
|
1606003001NRG23150320231707750
|
0333541036
|
15/03/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL089667
|
00078
|
CNRB0001061
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
KL1606003001_160323APB_FTO_1120960
|
1606003001NRG23150320231717420
|
0349104721
|
16/03/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL089888
|
00078
|
CNRB0006174
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
KL1606003001_160722FTO_268385
|
1606003001NRG23150720220412819
|
3306119048
|
16/07/2022
|
KALAVATHY
|
KALAVATHY
|
1606003WL0025912
|
00078
|
CNRB0001061
|
1555
|
25/07/2022
|
Account closed
|
4335
|
KL1606003001_160323APB_FTO_1121735
|
1606003001NRG23160320231723961
|
1690463207
|
16/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL090123
|
00078
|
CNRB0001061
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
KL1606003001_160323APB_FTO_1121775
|
1606003001NRG23160320231724051
|
0359104263
|
16/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL090128
|
00078
|
CNRB0001061
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
KL1606003001_170323APB_FTO_1126486
|
1606003001NRG23170320231737106
|
0272593028
|
17/03/2023
|
SANTHI
|
SANTHI
|
1606003001WL090595
|
00078
|
CNRB0001061
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
KL1606003001_170323APB_FTO_1126486
|
1606003001NRG23170320231737107
|
0272593029
|
17/03/2023
|
SANTHI
|
SANTHI
|
1606003001WL090595
|
00078
|
CNRB0001061
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
KL1606003001_200323APB_FTO_1148168
|
1606003001NRG23180320231752213
|
0499235306
|
20/03/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL091185
|
00078
|
CNRB0001061
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
KL1606003001_180622APB_FTO_179272
|
1606003001NRG23180620220244223
|
2460402386
|
18/06/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL016925
|
00409
|
SIBL0000022
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
KL1606003001_210323APB_FTO_1150670
|
1606003001NRG23200320231769218
|
0277956939
|
21/03/2023
|
ANITHA M
|
ANITHA M
|
1606003001WL091885
|
00415
|
SBIN0018677
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
KL1606003001_220622APB_FTO_183041
|
1606003001NRG23220620220265838
|
3412284821
|
22/06/2022
|
RADHIKA
|
RADHIKA
|
1606003001WL018231
|
00078
|
CNRB0001061
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
KL1606003001_240323APB_FTO_1176310
|
1606003001NRG23230320231795843
|
0493411980
|
24/03/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL093108
|
00078
|
CNRB0001061
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
KL1606003001_230622APB_FTO_184379
|
1606003001NRG23230620220276679
|
3411206417
|
23/06/2022
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL018859
|
00078
|
CNRB0001061
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
KL1606003001_260323APB_FTO_1187437
|
1606003001NRG23260320231822412
|
0499759755
|
26/03/2023
|
maheswari
|
maheswari
|
1606003001WL094267
|
00415
|
SBIN0018677
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
KL1606003001_280323APB_FTO_1197373
|
1606003001NRG23270320231828474
|
1690423489
|
28/03/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL094523
|
00354
|
PUNB0428700
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
KL1606003002_010622APB_FTO_147123
|
1606003002NRG23010620220129928
|
N06220003F4EC
|
01/06/2022
|
RAMATHAL
|
RAMATHAL
|
1606003002WL010854
|
00078
|
CNRB0001792
|
1555
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
KL1606003002_140722APB_FTO_258690
|
1606003002NRG23130720220405075
|
3302557341
|
14/07/2022
|
PAPPATHI
|
PAPPATHI
|
1606003002WL025524
|
00078
|
CNRB0001793
|
311
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
KL1606003002_140722APB_FTO_258690
|
1606003002NRG23130720220405103
|
3302557377
|
14/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL025524
|
00415
|
SBIN0070185
|
622
|
25/07/2022
|
Participant not mapped to the product
|
4350
|
KL1606003002_150323APB_FTO_1108264
|
1606003002NRG23140320231572584
|
0364731924
|
15/03/2023
|
CRUZMARY A
|
CRUZMARY A
|
1606003002WL087715
|
00078
|
CNRB0001792
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
KL1606003002_150323APB_FTO_1112551
|
1606003002NRG23150320231713640
|
0364969097
|
15/03/2023
|
PARVATHY
|
PARVATHY
|
1606003002WL089805
|
00078
|
CNRB0001793
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
KL1606003002_150323APB_FTO_1112551
|
1606003002NRG23150320231713656
|
0364969069
|
15/03/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL089805
|
00078
|
CNRB0001793
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
KL1606003002_150323APB_FTO_1112551
|
1606003002NRG23150320231713675
|
0364969101
|
15/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL089805
|
00415
|
SBIN0070185
|
1555
|
31/03/2023
|
Participant not mapped to the product
|
4354
|
KL1606003002_150323APB_FTO_1112551
|
1606003002NRG23150320231713687
|
0364969082
|
15/03/2023
|
SANTHI
|
SANTHI
|
1606003002WL089805
|
00078
|
CNRB0001793
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
KL1606003002_150323APB_FTO_1113888
|
1606003002NRG23150320231717397
|
0364955217
|
15/03/2023
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL089887
|
00078
|
CNRB0001793
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
KL1606003002_150323APB_FTO_1114668
|
1606003002NRG23150320231719520
|
0364841726
|
15/03/2023
|
AMUDHA
|
AMUDHA
|
1606003002WL089959
|
00078
|
CNRB0001792
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
KL1606003002_180323APB_FTO_1140348
|
1606003002NRG23180320231754822
|
0330161326
|
18/03/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL091321
|
00078
|
CNRB0001792
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
KL1606003002_180323APB_FTO_1140348
|
1606003002NRG23180320231754835
|
0330161304
|
18/03/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL091321
|
00078
|
CNRB0001792
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
KL1606003002_180323APB_FTO_1140348
|
1606003002NRG23180320231754849
|
0330161352
|
18/03/2023
|
RAMATHAL
|
RAMATHAL
|
1606003002WL091321
|
00078
|
CNRB0001792
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
KL1606003002_200323APB_FTO_1145531
|
1606003002NRG23200320231759753
|
0333513874
|
20/03/2023
|
AMUDHA
|
AMUDHA
|
1606003002WL091490
|
00078
|
CNRB0001792
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
KL1606003002_220323APB_FTO_1160954
|
1606003002NRG23210320231773165
|
0333558159
|
22/03/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL092055
|
00078
|
CNRB0001792
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
KL1606003002_220323APB_FTO_1160954
|
1606003002NRG23210320231773176
|
0333558135
|
22/03/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL092055
|
00078
|
CNRB0001792
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
KL1606003002_220323APB_FTO_1160954
|
1606003002NRG23210320231773187
|
0333558157
|
22/03/2023
|
RAMATHAL
|
RAMATHAL
|
1606003002WL092055
|
00078
|
CNRB0001792
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
KL1606003002_220323APB_FTO_1160989
|
1606003002NRG23210320231775382
|
0333703249
|
22/03/2023
|
RAMBHA.C
|
RAMBHA.C
|
1606003002WL092140
|
00078
|
CNRB0001792
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
KL1606003002_220323APB_FTO_1161081
|
1606003002NRG23220320231786336
|
0333660903
|
22/03/2023
|
MARATHAL
|
MARATHAL
|
1606003002WL092667
|
00078
|
CNRB0001793
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
KL1606003002_220323APB_FTO_1161170
|
1606003002NRG23220320231787111
|
0333571064
|
22/03/2023
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL092695
|
00078
|
CNRB0001793
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
KL1606003002_221222APB_FTO_854359
|
1606003002NRG23221220221189460
|
8304488036
|
22/12/2022
|
PAPPATHI
|
PAPPATHI
|
1606003002WL069465
|
00078
|
CNRB0001793
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
KL1606003002_221222APB_FTO_854359
|
1606003002NRG23221220221189480
|
8304488062
|
22/12/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL069465
|
00415
|
SBIN0070185
|
933
|
01/02/2023
|
Participant not mapped to the product
|
4369
|
KL1606003002_310123APB_FTO_1013410
|
1606003002NRG23310120231419858
|
8470204797
|
31/01/2023
|
RAMBHA.C
|
RAMBHA.C
|
1606003002WL080167
|
00078
|
CNRB0001792
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
KL1606003003_020422APB_FTO_7919
|
1606003003NRG22020420222266546
|
0917355844
|
02/04/2022
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL105122
|
00078
|
CNRB0001792
|
1455
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
KL1606003003_050822APB_FTO_346571
|
1606003003NRG23040820220494006
|
4025907846
|
05/08/2022
|
chandrika
|
chandrika
|
1606003003WL031443
|
00176
|
IDIB000V051
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
KL1606003003_101122APB_FTO_680990
|
1606003003NRG23051120220912229
|
7194733864
|
10/11/2022
|
SARASAL
|
SARASAL
|
1606003003WL055772
|
00176
|
IDIB000V051
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4373
|
KL1606003003_101122APB_FTO_681046
|
1606003003NRG23051120220912924
|
7194729375
|
10/11/2022
|
THANKAMANI
|
THANKAMANI
|
1606003003WL055781
|
00176
|
IDIB000V051
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4374
|
KL1606003003_101122APB_FTO_681046
|
1606003003NRG23051120220912934
|
7194729431
|
10/11/2022
|
S USHA
|
S USHA
|
1606003003WL055781
|
00176
|
IDIB000V051
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
KL1606003003_090123APB_FTO_928088
|
1606003003NRG23090120231296103
|
8306879033
|
09/01/2023
|
THANKAMANI. K
|
THANKAMANI. K
|
1606003003WL074466
|
00176
|
IDIB000V051
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4376
|
KL1606003003_090123APB_FTO_928088
|
1606003003NRG23090120231296124
|
8306878981
|
09/01/2023
|
S USHA
|
S USHA
|
1606003003WL074466
|
00176
|
IDIB000V051
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
KL1606003003_091222APB_FTO_802916
|
1606003003NRG23091220221105774
|
8191350465
|
09/12/2022
|
chandrika
|
chandrika
|
1606003003WL065548
|
00176
|
IDIB000V051
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
KL1606003003_160323APB_FTO_1120150
|
1606003003NRG23140320231578925
|
0277545298
|
16/03/2023
|
JANAKI
|
JANAKI
|
1606003003WL087807
|
00176
|
IDIB000V051
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
KL1606003003_230123APB_FTO_981966
|
1606003003NRG23170120231334578
|
8464930931
|
23/01/2023
|
ANITHA
|
ANITHA
|
1606003003WL076259
|
00078
|
CNRB0001793
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
KL1606003002_241122APB_FTO_736239
|
1606003002NRG23231120221010239
|
7199970924
|
24/11/2022
|
RAJEENAMARY
|
RAJEENAMARY
|
1606003002WL060980
|
00078
|
CNRB0001792
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
KL1606003002_231222APB_FTO_857504
|
1606003002NRG23231220221193117
|
8304386492
|
23/12/2022
|
Jenita
|
Jenita
|
1606003002WL069704
|
00078
|
CNRB0001792
|
933
|
01/02/2023
|
Account closed
|
4382
|
KL1606003002_270323APB_FTO_1193920
|
1606003002NRG23250320231815561
|
0499758386
|
27/03/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL093941
|
00078
|
CNRB0001792
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
KL1606003002_270323APB_FTO_1193920
|
1606003002NRG23270320231828620
|
0499758475
|
27/03/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL094526
|
00078
|
CNRB0001793
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
KL1606003002_270323APB_FTO_1193920
|
1606003002NRG23270320231828646
|
0499758476
|
27/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL094526
|
00415
|
SBIN0070185
|
1244
|
03/04/2023
|
Participant not mapped to the product
|
4385
|
KL1606003002_270323APB_FTO_1193920
|
1606003002NRG23270320231828671
|
0499758343
|
27/03/2023
|
AMUDHA
|
AMUDHA
|
1606003002WL094527
|
00078
|
CNRB0001792
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
KL1606003003_020422FTO_7810
|
1606003003NRG22020420222269026
|
0915577408
|
02/04/2022
|
PARTHASARADHI
|
PARTHASARADHI
|
1606003003WL105227
|
00078
|
CNRB0001792
|
873
|
07/05/2022
|
Account closed
|
4387
|
KL1606003003_020422FTO_7810
|
1606003003NRG22020420222269028
|
0915577409
|
02/04/2022
|
PARTHASARADHI
|
PARTHASARADHI
|
1606003003WL105227
|
00078
|
CNRB0001792
|
873
|
07/05/2022
|
Account closed
|
4388
|
KL1606003003_090123APB_FTO_928118
|
1606003003NRG23090120231297574
|
8306828379
|
09/01/2023
|
SARASWATHY
|
SARASWATHY
|
1606003003WL074523
|
00409
|
SIBL0000039
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
KL1606003003_091222APB_FTO_801738
|
1606003003NRG23091220221111039
|
8191482495
|
09/12/2022
|
SARASWATHY
|
SARASWATHY
|
1606003003WL065815
|
00409
|
SIBL0000039
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
KL1606003003_210323APB_FTO_1151742
|
1606003003NRG23160320231724753
|
0333508255
|
21/03/2023
|
ANITHA
|
ANITHA
|
1606003003WL090145
|
00078
|
CNRB0001793
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
KL1606003003_210323APB_FTO_1151742
|
1606003003NRG23160320231724816
|
0333508274
|
21/03/2023
|
Latha
|
Latha
|
1606003003WL090145
|
00078
|
CNRB0001793
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
KL1606003003_210323APB_FTO_1151742
|
1606003003NRG23160320231724817
|
0333508275
|
21/03/2023
|
Latha
|
Latha
|
1606003003WL090145
|
00078
|
CNRB0001793
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
KL1606003003_230123APB_FTO_981509
|
1606003003NRG23170120231334310
|
8464797562
|
23/01/2023
|
THANKAMANI. A
|
THANKAMANI. A
|
1606003003WL076246
|
00176
|
IDIB000V051
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
KL1606003003_240323APB_FTO_1171636
|
1606003003NRG23210320231774782
|
0499325955
|
24/03/2023
|
MYLATHAL
|
MYLATHAL
|
1606003003WL092112
|
00176
|
IDIB000V051
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
KL1606003003_270622APB_FTO_186724
|
1606003003NRG23240620220284441
|
3411018568
|
27/06/2022
|
chandrika
|
chandrika
|
1606003003WL019215
|
00176
|
IDIB000V051
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
KL1606003004_080422APB_FTO_19959
|
1606003004NRG22070420222276514
|
0830739832
|
08/04/2022
|
Devi
|
Devi
|
1606003004WL105654
|
00415
|
SBIN0070522
|
291
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4397
|
KL1606003004_080422APB_FTO_19341
|
1606003004NRG22300320222224275
|
0830744641
|
08/04/2022
|
Leela
|
Leela
|
1606003004WL102537
|
00415
|
SBIN0070522
|
582
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
KL1606003004_010223APB_FTO_1015302
|
1606003004NRG23010220231428821
|
8589436243
|
01/02/2023
|
SAROJINI S
|
SAROJINI S
|
1606003004WL080570
|
00415
|
SBIN0070522
|
1470
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
KL1606003004_010223APB_FTO_1015302
|
1606003004NRG23010220231428822
|
8589436242
|
01/02/2023
|
SAROJINI S
|
SAROJINI S
|
1606003004WL080570
|
00415
|
SBIN0070522
|
490
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
KL1606003004_011222APB_FTO_769316
|
1606003004NRG23011220221061245
|
7208106231
|
01/12/2022
|
Pushpa
|
Pushpa
|
1606003004WL063508
|
00415
|
SBIN0070522
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
KL1606003004_040722FTO_208517
|
1606003004NRG23040720220346489
|
2912887316
|
04/07/2022
|
SELVALAKSHMY M
|
SELVALAKSHMY M
|
1606003004WL022297
|
00415
|
SBIN0070185
|
4354
|
08/07/2022
|
Account closed
|
4402
|
KL1606003004_060922APB_FTO_479771
|
1606003004NRG23060920220675656
|
5129314909
|
06/09/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
1606003004WL041645
|
00415
|
SBIN0070178
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
KL1606003004_071022APB_FTO_556341
|
1606003004NRG23071020220766195
|
5560161842
|
07/10/2022
|
RAMANI P V
|
RAMANI P V
|
1606003004WL047430
|
00409
|
SIBL0000016
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
KL1606013004_300323FTO_1214608
|
1606013004NRG23300320231858691
|
1690039522
|
30/03/2023
|
Radha
|
Radha
|
1606013WL0095878
|
00045
|
BARB0VJVAVA
|
622
|
19/05/2023
|
A/c Blocked or Frozen
|
4405
|
KL1606013005_210223APB_FTO_1054110
|
1606013005NRG23200220231457200
|
0014117811
|
21/02/2023
|
VELAYUDHAN
|
VELAYUDHAN
|
1606013005WL083038
|
00468
|
UBIN0544710
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
KL1606013005_280922APB_FTO_523562
|
1606013005NRG23280920220726285
|
5237456889
|
28/09/2022
|
NARAYANAN P
|
NARAYANAN P
|
1606013005WL045100
|
00468
|
UBIN0544710
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
KL1606013006_060922FTO_485752
|
1606013006NRG23060920220691211
|
5129192501
|
06/09/2022
|
SANKARAN ELATTUVALAPPIL PADI
|
SANKARAN ELATTUVALAPPIL PADI
|
1606013006WL042229
|
00127
|
FDRL0002137
|
4354
|
01/10/2022
|
No Such Account
|
4408
|
KL1606013006_070622APB_FTO_159487
|
1606013006NRG23070620220159620
|
2215036630
|
07/06/2022
|
OMANA
|
OMANA
|
1606013006WL012645
|
00657
|
KLGB0040383
|
2177
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
KL1606013006_111022APB_FTO_567970
|
1606013006NRG23111020220782464
|
5625507057
|
11/10/2022
|
MULLA
|
MULLA
|
1606013006WL048358
|
00354
|
PUNB0435100
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
KL1606013006_180123FTO_959483
|
1606013006NRG23130120231320550
|
8462621873
|
18/01/2023
|
MUHAMMED K
|
MUHAMMED K
|
1606013006WL075588
|
00078
|
CNRB0000742
|
1555
|
04/02/2023
|
No Such Account
|
4411
|
KL1606013006_220323APB_FTO_1157695
|
1606013006NRG23140320231619304
|
0277643757
|
22/03/2023
|
MULLA
|
MULLA
|
1606013006WL088214
|
00354
|
PUNB0435100
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
KL1606013006_150622FTO_173378
|
1606013006NRG23140620220207512
|
2434318349
|
15/06/2022
|
THANKAMMALU
|
THANKAMMALU
|
1606013006WL015128
|
00354
|
PUNB0435100
|
1555
|
23/06/2022
|
A/c Blocked or Frozen
|
4413
|
KL1606013006_220323APB_FTO_1161439
|
1606013006NRG23160320231723931
|
0277617676
|
22/03/2023
|
SAVITHA T
|
SAVITHA T
|
1606013006WL090121
|
00354
|
PUNB0435100
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4414
|
KL1606013006_220323APB_FTO_1161282
|
1606013006NRG23210320231776089
|
0277539849
|
22/03/2023
|
SAVITHA T
|
SAVITHA T
|
1606013006WL092186
|
00354
|
PUNB0435100
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4415
|
KL1606013006_231122FTO_731413
|
1606013006NRG23231120221007445
|
8190995665
|
23/11/2022
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0060867
|
00354
|
PUNB0435100
|
1244
|
27/01/2023
|
A/c Blocked or Frozen
|
4416
|
KL1606013006_231122FTO_731413
|
1606013006NRG23231120221007446
|
8190995666
|
23/11/2022
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0060867
|
00354
|
PUNB0435100
|
1555
|
27/01/2023
|
A/c Blocked or Frozen
|
4417
|
KL1606013007_050123APB_FTO_911627
|
1606013007NRG23040120231274490
|
8305780009
|
05/01/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013007WL073458
|
00078
|
CNRB0000742
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
KL1606013007_040822FTO_337953
|
1606013007NRG23040820220494486
|
4026960853
|
04/08/2022
|
PRASEETHA MADHAVAN
|
PRASEETHA MADHAVAN
|
1606013WL0031468
|
00078
|
CNRB0000742
|
4354
|
19/08/2022
|
A/c Blocked or Frozen
|
4419
|
KL1606013007_050822APB_FTO_342378
|
1606013007NRG23050820220500667
|
4032792128
|
05/08/2022
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL031774
|
00078
|
CNRB0000742
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
KL1606003004_071122APB_FTO_668116
|
1606003004NRG23071120220919541
|
7194722083
|
07/11/2022
|
Komalam
|
Komalam
|
1606003004WL056138
|
00415
|
SBIN0070522
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
KL1606003004_071122APB_FTO_668116
|
1606003004NRG23071120220919590
|
7194722184
|
07/11/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL056138
|
00415
|
SBIN0070522
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
KL1606003004_071122APB_FTO_668116
|
1606003004NRG23071120220919591
|
7194722185
|
07/11/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL056138
|
00415
|
SBIN0070522
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
KL1606003004_071222APB_FTO_785271
|
1606003004NRG23071220221086889
|
8191449373
|
07/12/2022
|
Suseela
|
Suseela
|
1606003004WL064658
|
00415
|
SBIN0070522
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
KL1606003004_080822APB_FTO_360246
|
1606003004NRG23080820220518106
|
4032801253
|
08/08/2022
|
SAROJINI S
|
SAROJINI S
|
1606003004WL032708
|
00415
|
SBIN0070522
|
891
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
KL1606003004_080822APB_FTO_360246
|
1606003004NRG23080820220518107
|
4032801254
|
08/08/2022
|
SAROJINI S
|
SAROJINI S
|
1606003004WL032708
|
00415
|
SBIN0070522
|
594
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
KL1606003004_120822APB_FTO_384883
|
1606003004NRG23120820220551744
|
4118958720
|
12/08/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
1606003004WL034535
|
00415
|
SBIN0070178
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
KL1606003004_121222APB_FTO_806322
|
1606003004NRG23121220221118027
|
8259329469
|
12/12/2022
|
THANKAMANI
|
THANKAMANI
|
1606003004WL066115
|
00415
|
SBIN0070522
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
KL1606003004_140323APB_FTO_1100807
|
1606003004NRG23140320231546660
|
0361242493
|
14/03/2023
|
VINITHA V
|
VINITHA V
|
1606003004WL087523
|
00415
|
SBIN0070522
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
KL1606003004_150323APB_FTO_1110940
|
1606003004NRG23140320231551125
|
0330146172
|
15/03/2023
|
Kamala
|
Kamala
|
1606003004WL087549
|
00415
|
SBIN0070522
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
KL1606003004_160323APB_FTO_1124137
|
1606003004NRG23140320231554718
|
0330173930
|
16/03/2023
|
Suseela
|
Suseela
|
1606003004WL087558
|
00415
|
SBIN0070522
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
KL1606003004_141222APB_FTO_817243
|
1606003004NRG23141220221139237
|
8259329167
|
14/12/2022
|
Suseela
|
Suseela
|
1606003004WL067162
|
00415
|
SBIN0070522
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
KL1606003004_151222APB_FTO_820868
|
1606003004NRG23151220221144635
|
8260293213
|
15/12/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL067383
|
00415
|
SBIN0070522
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
KL1606003004_151222APB_FTO_820868
|
1606003004NRG23151220221144636
|
8260293214
|
15/12/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL067383
|
00415
|
SBIN0070522
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
KL1606003004_161122APB_FTO_702305
|
1606003004NRG23161120220961987
|
7196060281
|
16/11/2022
|
Selvi
|
Selvi
|
1606003004WL058429
|
00409
|
SIBL0000039
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4435
|
KL1606003004_170822APB_FTO_395750
|
1606003004NRG23170820220563978
|
4151476527
|
17/08/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL035342
|
00415
|
SBIN0070522
|
311
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
KL1606003004_180323APB_FTO_1137297
|
1606003004NRG23180320231749429
|
0333714948
|
18/03/2023
|
Vijayakumari
|
Vijayakumari
|
1606003004WL091051
|
00415
|
SBIN0070522
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
KL1606003004_180323APB_FTO_1137297
|
1606003004NRG23180320231749481
|
0333714953
|
18/03/2023
|
Sakunthala
|
Sakunthala
|
1606003004WL091051
|
00415
|
SBIN0070522
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
KL1606003004_180323APB_FTO_1137297
|
1606003004NRG23180320231749501
|
0333714949
|
18/03/2023
|
PUSHPA K
|
PUSHPA K
|
1606003004WL091051
|
00415
|
SBIN0070522
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
KL1606003004_211222APB_FTO_845710
|
1606003004NRG23211220221178502
|
8304499963
|
21/12/2022
|
Suseela
|
Suseela
|
1606003004WL068994
|
00415
|
SBIN0070522
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
KL1606003004_220323APB_FTO_1157793
|
1606003004NRG23220320231783271
|
0333703056
|
22/03/2023
|
Ammu
|
Ammu
|
1606003004WL092530
|
00415
|
SBIN0070522
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
KL1606003004_220622FTO_183227
|
1606003004NRG23220620220270787
|
3410478566
|
22/06/2022
|
Veluchami
|
Veluchami
|
1606003004WL018472
|
00415
|
SBIN0070522
|
1555
|
29/07/2022
|
Account closed
|
4442
|
KL1606003004_240522APB_FTO_132949
|
1606003004NRG23240520220095146
|
1671190330
|
24/05/2022
|
Sankaran
|
Sankaran
|
1606003004WL008555
|
00415
|
SBIN0070522
|
291
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
KL1606003004_240922APB_FTO_511088
|
1606003004NRG23240920220714081
|
5238685903
|
24/09/2022
|
THANKAMANI
|
THANKAMANI
|
1606003004WL044321
|
00415
|
SBIN0070522
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
KL1606003004_261222APB_FTO_867496
|
1606003004NRG23261220221207123
|
8315298309
|
26/12/2022
|
VINITHA V
|
VINITHA V
|
1606003004WL070395
|
00415
|
SBIN0070522
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
KL1606003004_261222APB_FTO_867792
|
1606003004NRG23261220221208648
|
8304330925
|
26/12/2022
|
Ammu
|
Ammu
|
1606003004WL070459
|
00415
|
SBIN0070522
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
KL1606003004_261222APB_FTO_867792
|
1606003004NRG23261220221208693
|
8304330956
|
26/12/2022
|
Gopalan
|
Gopalan
|
1606003004WL070459
|
00415
|
SBIN0070522
|
1244
|
01/02/2023
|
Dormant Account
|
4447
|
KL1606003004_261222APB_FTO_867792
|
1606003004NRG23261220221208699
|
8304330962
|
26/12/2022
|
MARUTHAN K
|
MARUTHAN K
|
1606003004WL070459
|
00468
|
UBIN0577782
|
1555
|
01/02/2023
|
Dormant Account
|
4448
|
KL1606003004_290722APB_FTO_312280
|
1606003004NRG23290720220466303
|
3586247911
|
29/07/2022
|
Ammu
|
Ammu
|
1606003004WL029590
|
00415
|
SBIN0070522
|
622
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
KL1606003004_290722APB_FTO_312280
|
1606003004NRG23290720220466304
|
3586247912
|
29/07/2022
|
Ammu
|
Ammu
|
1606003004WL029590
|
00415
|
SBIN0070522
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
KL1606003004_301222APB_FTO_889370
|
1606003004NRG23301220221241608
|
8317899404
|
30/12/2022
|
Suseela
|
Suseela
|
1606003004WL071948
|
00415
|
SBIN0070522
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
KL1606003004_301222APB_FTO_889370
|
1606003004NRG23301220221241609
|
8317899405
|
30/12/2022
|
Suseela
|
Suseela
|
1606003004WL071948
|
00415
|
SBIN0070522
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
KL1606003005_060722APB_FTO_222508
|
1606003005NRG23060720220365319
|
2968399439
|
06/07/2022
|
Deepa.C
|
Deepa.C
|
1606003005WL023246
|
00409
|
SIBL0000738
|
933
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
KL1606003005_060922APB_FTO_479002
|
1606003005NRG23060920220673383
|
5130556596
|
06/09/2022
|
devayani
|
devayani
|
1606003005WL041518
|
00415
|
SBIN0010706
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
KL1606003005_111022APB_FTO_568887
|
1606003005NRG23071020220764830
|
5625515142
|
11/10/2022
|
RADHA
|
RADHA
|
1606003005WL047380
|
00409
|
SIBL0000093
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
KL1606003005_111022APB_FTO_568887
|
1606003005NRG23071020220764856
|
5625515162
|
11/10/2022
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL047380
|
00415
|
SBIN0070178
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
KL1606003005_101122APB_FTO_682148
|
1606003005NRG23101120220937311
|
7196167312
|
10/11/2022
|
DAIVANA
|
DAIVANA
|
1606003005WL057035
|
00078
|
CNRB0000802
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
KL1606003005_160323APB_FTO_1117653
|
1606003005NRG23140320231579999
|
0362615445
|
16/03/2023
|
Manomani.K
|
Manomani.K
|
1606003005WL087825
|
00415
|
SBIN0070178
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
KL1606003005_160323APB_FTO_1123781
|
1606003005NRG23140320231580006
|
0330228814
|
16/03/2023
|
RADHA
|
RADHA
|
1606003005WL087825
|
00409
|
SIBL0000093
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
KL1606003005_160323APB_FTO_1117653
|
1606003005NRG23140320231580024
|
0362615464
|
16/03/2023
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL087825
|
00415
|
SBIN0070178
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
KL1606003005_160323APB_FTO_1124660
|
1606003005NRG23140320231612137
|
009066383
|
16/03/2023
|
Kannammal
|
Kannammal
|
1606003005WL088163
|
00078
|
CNRB0000740
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
KL1606003005_160323APB_FTO_1118576
|
1606003005NRG23140320231662742
|
0362638459
|
16/03/2023
|
Thailathal
|
Thailathal
|
1606003005WL088690
|
00078
|
CNRB0000740
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
KL1606003005_160323APB_FTO_1118576
|
1606003005NRG23140320231662774
|
0362638468
|
16/03/2023
|
PREMA.M
|
PREMA.M
|
1606003005WL088690
|
00078
|
CNRB0000740
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
KL1606003005_160323APB_FTO_1119327
|
1606003005NRG23140320231685056
|
0360546047
|
16/03/2023
|
SYAMALA
|
SYAMALA
|
1606003005WL089118
|
00409
|
SIBL0000093
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4464
|
KL1606003005_160323APB_FTO_1119327
|
1606003005NRG23140320231685067
|
0360546049
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
1606003005WL089118
|
00415
|
SBIN0070178
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
KL1606003005_140622APB_FTO_172119
|
1606003005NRG23140620220205497
|
2365714078
|
14/06/2022
|
Sathayabhama
|
Sathayabhama
|
1606003005WL015047
|
00415
|
SBIN0070178
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
KL1606003005_170323APB_FTO_1131179
|
1606003005NRG23170320231742847
|
0331040580
|
17/03/2023
|
PREMA
|
PREMA
|
1606003005WL090796
|
00078
|
CNRB0000740
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
KL1606003005_200323APB_FTO_1142953
|
1606003005NRG23200320231760287
|
0333635515
|
20/03/2023
|
Selvam A
|
Selvam A
|
1606003005WL091506
|
00409
|
SIBL0000738
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
KL1606003005_230123APB_FTO_977897
|
1606003005NRG23210120231367056
|
8464903872
|
23/01/2023
|
Krishnan R
|
Krishnan R
|
1606003005WL077739
|
00078
|
CNRB0000740
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
KL1606003005_210123APB_FTO_976347
|
1606003005NRG23210120231367319
|
8464937151
|
21/01/2023
|
Deepa.C
|
Deepa.C
|
1606003005WL077744
|
00078
|
CNRB0000740
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
KL1606003005_211022APB_FTO_606741
|
1606003005NRG23211020220835945
|
7192624283
|
21/10/2022
|
Lakshmi
|
Lakshmi
|
1606003005WL051476
|
00415
|
SBIN0070178
|
1164
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
KL1606003005_230123APB_FTO_980346
|
1606003005NRG23230120231373716
|
8464955690
|
23/01/2023
|
Pankajam
|
Pankajam
|
1606003005WL078098
|
00415
|
SBIN0070178
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
KL1606003005_230123APB_FTO_980346
|
1606003005NRG23230120231373760
|
8464955711
|
23/01/2023
|
SYAMALA
|
SYAMALA
|
1606003005WL078098
|
00409
|
SIBL0000093
|
622
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4473
|
KL1606003005_230123APB_FTO_980346
|
1606003005NRG23230120231373773
|
8464955708
|
23/01/2023
|
Lakshmi
|
Lakshmi
|
1606003005WL078098
|
00415
|
SBIN0070178
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
KL1606003005_230123APB_FTO_980961
|
1606003005NRG23230120231374514
|
8464959158
|
23/01/2023
|
RADHA
|
RADHA
|
1606003005WL078121
|
00409
|
SIBL0000093
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
KL1606003002_270622APB_FTO_185334
|
1606003002NRG23230620220278674
|
3411193765
|
27/06/2022
|
SIVABAGYAM
|
SIVABAGYAM
|
1606003002WL018931
|
00078
|
CNRB0001792
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
KL1606003002_270622APB_FTO_185334
|
1606003002NRG23230620220278742
|
3411193735
|
27/06/2022
|
RAMATHAL
|
RAMATHAL
|
1606003002WL018931
|
00078
|
CNRB0001792
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
KL1606003002_240323APB_FTO_1173164
|
1606003002NRG23240320231803787
|
0334942945
|
24/03/2023
|
CRUZMARY A
|
CRUZMARY A
|
1606003002WL093408
|
00078
|
CNRB0001792
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
KL1606003002_271222APB_FTO_872777
|
1606003002NRG23271220221215856
|
8304237677
|
27/12/2022
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL070756
|
00078
|
CNRB0001792
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
KL1606003002_310323FTO_1232167
|
1606003002NRG23300320231860128
|
1690051243
|
31/03/2023
|
Jeevarathinam
|
Jeevarathinam
|
1606003002WL095937
|
00078
|
CNRB0001792
|
622
|
19/05/2023
|
Account closed
|
4480
|
KL1606003002_310522APB_FTO_145530
|
1606003002NRG23310520220124998
|
1928513730
|
31/05/2022
|
PAPPATHI
|
PAPPATHI
|
1606003002WL010661
|
00078
|
CNRB0001793
|
311
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
KL1606003002_310522APB_FTO_145530
|
1606003002NRG23310520220125028
|
1928513769
|
31/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL010661
|
00415
|
SBIN0070185
|
622
|
04/06/2022
|
Participant not mapped to the product
|
4482
|
KL1606003002_311222APB_FTO_898038
|
1606003002NRG23311220221253966
|
8321465918
|
31/12/2022
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL072532
|
00078
|
CNRB0001792
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
KL1606003003_110123APB_FTO_933024
|
1606003003NRG23090120231297194
|
8308597456
|
11/01/2023
|
chandrika
|
chandrika
|
1606003003WL074505
|
00176
|
IDIB000V051
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
KL1606003003_120123APB_FTO_940723
|
1606003003NRG23120120231315397
|
8308746077
|
12/01/2023
|
THANKAMANI. K
|
THANKAMANI. K
|
1606003003WL075355
|
00176
|
IDIB000V051
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4485
|
KL1606003003_120123APB_FTO_940723
|
1606003003NRG23120120231315418
|
8308746564
|
12/01/2023
|
S USHA
|
S USHA
|
1606003003WL075355
|
00176
|
IDIB000V051
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
KL1606003003_210323APB_FTO_1150426
|
1606003003NRG23140320231612108
|
0333649470
|
21/03/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL088162
|
00078
|
CNRB0001793
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
KL1606003003_210323APB_FTO_1150426
|
1606003003NRG23140320231612109
|
0333649471
|
21/03/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL088162
|
00078
|
CNRB0001793
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
KL1606003003_170323APB_FTO_1127596
|
1606003003NRG23140320231631628
|
0277548220
|
17/03/2023
|
devaki
|
devaki
|
1606003003WL088328
|
00078
|
CNRB0001792
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
KL1606003003_150722APB_FTO_263757
|
1606003003NRG23150720220411453
|
3302496111
|
15/07/2022
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL025844
|
00078
|
CNRB0001792
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
KL1606003003_150722APB_FTO_263757
|
1606003003NRG23150720220412384
|
3302495894
|
15/07/2022
|
usha
|
usha
|
1606003003WL025890
|
00176
|
IDIB000V051
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
KL1606003003_240323APB_FTO_1171548
|
1606003003NRG23240320231801704
|
0499784685
|
24/03/2023
|
JANAKI
|
JANAKI
|
1606003003WL093317
|
00176
|
IDIB000V051
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
KL1606003003_280323APB_FTO_1199059
|
1606003003NRG23280320231833778
|
1689783770
|
28/03/2023
|
ANITHA
|
ANITHA
|
1606003003WL094738
|
00078
|
CNRB0001793
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
KL1606003003_280323APB_FTO_1199059
|
1606003003NRG23280320231833806
|
1689783792
|
28/03/2023
|
Latha
|
Latha
|
1606003003WL094738
|
00078
|
CNRB0001793
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
KL1606003003_280323APB_FTO_1199059
|
1606003003NRG23280320231833818
|
1689783765
|
28/03/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL094738
|
00078
|
CNRB0001793
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
KL1606003003_280323APB_FTO_1198610
|
1606003003NRG23280320231835275
|
1689783718
|
28/03/2023
|
devaki
|
devaki
|
1606003003WL094808
|
00078
|
CNRB0001792
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
KL1606003003_310323APB_FTO_1226300
|
1606003003NRG23310320231876506
|
1689783908
|
31/03/2023
|
ANITHA
|
ANITHA
|
1606003003WL096625
|
00078
|
CNRB0001793
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
KL1606003003_310323APB_FTO_1226300
|
1606003003NRG23310320231876524
|
1689783934
|
31/03/2023
|
Latha
|
Latha
|
1606003003WL096625
|
00078
|
CNRB0001793
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
KL1606003003_310323APB_FTO_1226300
|
1606003003NRG23310320231876532
|
1689783903
|
31/03/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL096625
|
00078
|
CNRB0001793
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
KL1606003004_020422APB_FTO_5748
|
1606003004NRG22020420222265385
|
0917348833
|
02/04/2022
|
SUBRAMANIYAN K
|
SUBRAMANIYAN K
|
1606003004WL105091
|
00415
|
SBIN0070178
|
291
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
KL1606003004_020422APB_FTO_5748
|
1606003004NRG22020420222265386
|
0917348832
|
02/04/2022
|
SUBRAMANIYAN K
|
SUBRAMANIYAN K
|
1606003004WL105091
|
00415
|
SBIN0070178
|
291
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
KL1606003004_060422APB_FTO_14231
|
1606003004NRG22060420222275168
|
0832211674
|
06/04/2022
|
Vinitha
|
Vinitha
|
1606003004WL105598
|
00415
|
SBIN0070178
|
582
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
KL1606003004_060422APB_FTO_14189
|
1606003004NRG22310320222247509
|
0830740328
|
06/04/2022
|
Leela
|
Leela
|
1606003004WL103996
|
00415
|
SBIN0070522
|
291
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
KL1606003004_021222APB_FTO_771889
|
1606003004NRG23021220221067120
|
7206870779
|
02/12/2022
|
Komalam
|
Komalam
|
1606003004WL063719
|
00415
|
SBIN0070522
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
KL1606003004_050822APB_FTO_344837
|
1606003004NRG23050820220501657
|
4027261829
|
05/08/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL031829
|
00415
|
SBIN0070522
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
KL1606003004_050822APB_FTO_344837
|
1606003004NRG23050820220501658
|
4027261830
|
05/08/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL031829
|
00415
|
SBIN0070522
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
KL1606003004_051122APB_FTO_663907
|
1606003004NRG23051120220911012
|
7193975979
|
05/11/2022
|
KAVITHA A
|
KAVITHA A
|
1606003004WL055730
|
00415
|
SBIN0070522
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
KL1606003004_090123APB_FTO_928033
|
1606003004NRG23090120231298979
|
8306888084
|
09/01/2023
|
Sumitra
|
Sumitra
|
1606003004WL074588
|
00415
|
SBIN0070522
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
KL1606003004_090123APB_FTO_928033
|
1606003004NRG23090120231298980
|
8306888085
|
09/01/2023
|
Sumitra
|
Sumitra
|
1606003004WL074588
|
00415
|
SBIN0070522
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
KL1606003004_091222APB_FTO_801313
|
1606003004NRG23091220221111944
|
8191492077
|
09/12/2022
|
LEELA JAYARAJ
|
LEELA JAYARAJ
|
1606003004WL065845
|
00415
|
SBIN0070522
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
KL1606003004_091222APB_FTO_801237
|
1606003004NRG23091220221112044
|
8191405655
|
09/12/2022
|
Pushpa
|
Pushpa
|
1606003004WL065853
|
00415
|
SBIN0070522
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
KL1606003004_130123APB_FTO_943887
|
1606003004NRG23130120231320126
|
8308737967
|
13/01/2023
|
Jayanthi
|
Jayanthi
|
1606003004WL075560
|
00415
|
SBIN0070522
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
KL1606002003_140323APB_FTO_1103040
|
1606002003NRG23140320231686716
|
010043622
|
14/03/2023
|
RANI
|
RANI
|
1606002003WL089143
|
00415
|
SBIN0004614
|
1555
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
4513
|
KL1606002003_140323APB_FTO_1103040
|
1606002003NRG23140320231686718
|
010043622
|
14/03/2023
|
RANI
|
RANI
|
1606002003WL089143
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
4514
|
KL1606002003_140323APB_FTO_1103040
|
1606002003NRG23140320231686720
|
010043622
|
14/03/2023
|
RANI
|
RANI
|
1606002003WL089143
|
00415
|
SBIN0004614
|
1866
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
4515
|
KL1606002003_140323APB_FTO_1103040
|
1606002003NRG23140320231686722
|
010043622
|
14/03/2023
|
RANI
|
RANI
|
1606002003WL089143
|
00415
|
SBIN0004614
|
1244
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
4516
|
KL1606002003_140323APB_FTO_1102923
|
1606002003NRG23140320231687342
|
0364648517
|
14/03/2023
|
Siva
|
Siva
|
1606002003WL089157
|
00409
|
SIBL0000287
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
KL1606002003_140323APB_FTO_1102923
|
1606002003NRG23140320231687343
|
0364648518
|
14/03/2023
|
Siva
|
Siva
|
1606002003WL089157
|
00409
|
SIBL0000287
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
KL1606002003_210123APB_FTO_975107
|
1606002003NRG23210120231364768
|
8465010667
|
21/01/2023
|
Nanchi
|
Nanchi
|
1606002003WL077642
|
00078
|
CNRB0001656
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
KL1606002003_210123APB_FTO_975082
|
1606002003NRG23210120231364978
|
8464788748
|
21/01/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL077656
|
00078
|
CNRB0000849
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4520
|
KL1606002003_210123APB_FTO_975082
|
1606002003NRG23210120231365398
|
8464788689
|
21/01/2023
|
Ancy
|
Ancy
|
1606002003WL077675
|
00409
|
SIBL0000287
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4521
|
KL1606002003_210123APB_FTO_975130
|
1606002003NRG23210120231365721
|
005939955
|
21/01/2023
|
RANI
|
RANI
|
1606002003WL077685
|
00415
|
SBIN0004614
|
1866
|
24/01/2023
|
Aadhaar Number not mapped to Account Number
|
4522
|
KL1606002003_220323APB_FTO_1163052
|
1606002003NRG23220320231788994
|
0334897978
|
22/03/2023
|
RADHA
|
RADHA
|
1606002003WL092783
|
00415
|
SBIN0004614
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
KL1606002003_220323APB_FTO_1163052
|
1606002003NRG23220320231789047
|
0334898023
|
22/03/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL092785
|
00078
|
CNRB0000849
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4524
|
KL1606002003_230223APB_FTO_1059981
|
1606002003NRG23230220231469474
|
2798554093
|
23/02/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL083856
|
00415
|
SBIN0004614
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
KL1606002003_230223APB_FTO_1059981
|
1606002003NRG23230220231469707
|
2798554054
|
23/02/2023
|
Manomani
|
Manomani
|
1606002003WL083883
|
00409
|
SIBL0000287
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
KL1606002003_230223APB_FTO_1059981
|
1606002003NRG23230220231469708
|
2798554055
|
23/02/2023
|
Manomani
|
Manomani
|
1606002003WL083883
|
00409
|
SIBL0000287
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
KL1606002003_250323FTO_1184841
|
1606002003NRG23250320231819734
|
0498675317
|
25/03/2023
|
Polson
|
Polson
|
1606002003WL094113
|
00078
|
CNRB0001656
|
1866
|
03/04/2023
|
Unclaimed/DEAF accounts
|
4528
|
KL1606002003_251122APB_FTO_743170
|
1606002003NRG23251120221020904
|
7199871337
|
25/11/2022
|
LAKSHMI
|
LAKSHMI
|
1606002003WL061559
|
00078
|
CNRB0001656
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
KL1606003001_040622APB_FTO_154989
|
1606003001NRG23040620220147357
|
N062200547501
|
04/06/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL011920
|
00409
|
SIBL0000022
|
933
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
KL1606003001_040622APB_FTO_156213
|
1606003001NRG23040620220149481
|
N06220058E81F
|
04/06/2022
|
MUTHAMMAL KUPPUSWAMY
|
MUTHAMMAL KUPPUSWAMY
|
1606003001WL012019
|
00409
|
SIBL0000022
|
933
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
KL1606003001_040622APB_FTO_156213
|
1606003001NRG23040620220149500
|
N06220058E800
|
04/06/2022
|
KAMALAM KASI
|
KAMALAM KASI
|
1606003001WL012019
|
00409
|
SIBL0000022
|
622
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
KL1606003004_140323APB_FTO_1101769
|
1606003004NRG23140320231551124
|
0330138135
|
14/03/2023
|
Kamala
|
Kamala
|
1606003004WL087549
|
00415
|
SBIN0070522
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
KL1606003004_150323FTO_1113379
|
1606003004NRG23140320231558833
|
0329996019
|
15/03/2023
|
Bindhu
|
Bindhu
|
1606003004WL087574
|
00415
|
SBIN0070522
|
622
|
30/03/2023
|
Account closed
|
4534
|
KL1606003004_140323APB_FTO_1101167
|
1606003004NRG23140320231606602
|
0330193926
|
14/03/2023
|
KAMALAM
|
KAMALAM
|
1606003004WL088127
|
00415
|
SBIN0070522
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
KL1606003004_140323APB_FTO_1101167
|
1606003004NRG23140320231606649
|
0330193857
|
14/03/2023
|
REMA T
|
REMA T
|
1606003004WL088127
|
00409
|
SIBL0000054
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
KL1606003004_170323APB_FTO_1127105
|
1606003004NRG23170320231737832
|
0330222150
|
17/03/2023
|
Vijayakumari
|
Vijayakumari
|
1606003004WL090625
|
00415
|
SBIN0070522
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
KL1606003004_170323APB_FTO_1127105
|
1606003004NRG23170320231737894
|
0330222064
|
17/03/2023
|
Sakunthala
|
Sakunthala
|
1606003004WL090625
|
00415
|
SBIN0070522
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
KL1606003004_171222APB_FTO_832862
|
1606003004NRG23171220221158896
|
8260064441
|
17/12/2022
|
VINITHA V
|
VINITHA V
|
1606003004WL068064
|
00415
|
SBIN0070522
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
KL1606003004_191222FTO_834509
|
1606003004NRG23191220221166966
|
8302218845
|
19/12/2022
|
Kaliammal
|
Kaliammal
|
1606003004WL068449
|
00415
|
SBIN0070522
|
622
|
01/02/2023
|
Account closed
|
4540
|
KL1606003004_220323FTO_1157874
|
1606003004NRG23220320231783302
|
0333477521
|
22/03/2023
|
Bindhu
|
Bindhu
|
1606003004WL092530
|
00415
|
SBIN0070522
|
933
|
30/03/2023
|
Account closed
|
4541
|
KL1606003004_220323APB_FTO_1160528
|
1606003004NRG23220320231786460
|
0333709564
|
22/03/2023
|
Kamala
|
Kamala
|
1606003004WL092671
|
00415
|
SBIN0070522
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
KL1606003004_220323APB_FTO_1160528
|
1606003004NRG23220320231786461
|
0333709565
|
22/03/2023
|
Kamala
|
Kamala
|
1606003004WL092671
|
00415
|
SBIN0070522
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
KL1606003004_220722APB_FTO_287543
|
1606003004NRG23220720220438374
|
3365235987
|
22/07/2022
|
SHANKARAN
|
SHANKARAN
|
1606003004WL027766
|
00415
|
SBIN0070522
|
291
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
KL1606003004_240822APB_FTO_424758
|
1606003004NRG23240820220593540
|
5127402604
|
24/08/2022
|
Sumitra
|
Sumitra
|
1606003004WL037330
|
00415
|
SBIN0070522
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
KL1606003004_240822APB_FTO_424758
|
1606003004NRG23240820220593541
|
5127402605
|
24/08/2022
|
Sumitra
|
Sumitra
|
1606003004WL037330
|
00415
|
SBIN0070522
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
KL1606003004_281022APB_FTO_628953
|
1606003004NRG23251020220851842
|
7193176303
|
28/10/2022
|
Komalam
|
Komalam
|
1606003004WL052334
|
00415
|
SBIN0070522
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
KL1606003004_281022APB_FTO_628953
|
1606003004NRG23251020220851866
|
7193176362
|
28/10/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL052334
|
00415
|
SBIN0070522
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
KL1606003004_290822APB_FTO_442658
|
1606003004NRG23290820220615300
|
5132125331
|
29/08/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL038485
|
00415
|
SBIN0070522
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
KL1606003004_310822APB_FTO_452661
|
1606003004NRG23310820220628064
|
5127369785
|
31/08/2022
|
KAVITHA A
|
KAVITHA A
|
1606003004WL039327
|
00415
|
SBIN0070522
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
KL1606003005_060822APB_FTO_353432
|
1606003005NRG23060820220506074
|
4027190205
|
06/08/2022
|
devayani
|
devayani
|
1606003005WL032063
|
00415
|
SBIN0010706
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
KL1606003001_071122APB_FTO_667953
|
1606003001NRG23051120220916652
|
7194770950
|
07/11/2022
|
Santhosh Kumar
|
Santhosh Kumar
|
1606003001WL055963
|
00409
|
SIBL0000022
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
KL1606003001_060323APB_FTO_1083137
|
1606003001NRG23060320231507110
|
0016178220
|
06/03/2023
|
BHAGYAM
|
BHAGYAM
|
1606003001WL085908
|
00078
|
CNRB0001061
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
KL1606003001_060922APB_FTO_484702
|
1606003001NRG23060920220689120
|
5129345535
|
06/09/2022
|
MUTHAMMA
|
MUTHAMMA
|
1606003001WL042152
|
00078
|
CNRB0001061
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
KL1606003001_300323APB_FTO_1213418
|
1606003001NRG23090320231513033
|
0493408766
|
30/03/2023
|
SANTHI
|
SANTHI
|
1606003001WL086407
|
00078
|
CNRB0001061
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
KL1606003001_100622APB_FTO_166078
|
1606003001NRG23100620220185598
|
2320638129
|
10/06/2022
|
DEVU
|
DEVU
|
1606003001WL014031
|
00078
|
CNRB0001061
|
311
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
KL1606003001_101022APB_FTO_560848
|
1606003001NRG23101020220773180
|
5576804693
|
10/10/2022
|
SOBHANA C
|
SOBHANA C
|
1606003001WL047815
|
00078
|
CNRB0001061
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
KL1606003001_150323APB_FTO_1108323
|
1606003001NRG23140320231683177
|
0364739870
|
15/03/2023
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL089069
|
00078
|
CNRB0001061
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
KL1606003001_160323APB_FTO_1119888
|
1606003001NRG23150320231720644
|
0272578878
|
16/03/2023
|
RADHIKA
|
RADHIKA
|
1606003001WL089992
|
00078
|
CNRB0001061
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
KL1606003001_151222APB_FTO_821988
|
1606003001NRG23151220221146474
|
8299824367
|
15/12/2022
|
DEVU.A
|
DEVU.A
|
1606003001WL067457
|
00409
|
SIBL0000022
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
KL1606003001_180622FTO_179265
|
1606003001NRG23170620220235796
|
2459181547
|
18/06/2022
|
NALINI BAI P
|
NALINI BAI P
|
1606003001WL016499
|
00078
|
CNRB0001061
|
1866
|
24/06/2022
|
No Such Account
|
4561
|
KL1606003001_200323APB_FTO_1147770
|
1606003001NRG23190320231756373
|
0333543218
|
20/03/2023
|
ANITHA M
|
ANITHA M
|
1606003001WL091377
|
00415
|
SBIN0018677
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
KL1606003001_200323APB_FTO_1147770
|
1606003001NRG23190320231756374
|
0333543219
|
20/03/2023
|
ANITHA M
|
ANITHA M
|
1606003001WL091377
|
00415
|
SBIN0018677
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
KL1606003001_200323APB_FTO_1147770
|
1606003001NRG23190320231756451
|
0333543199
|
20/03/2023
|
DEVU.A
|
DEVU.A
|
1606003001WL091377
|
00409
|
SIBL0000022
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
KL1606003001_200323APB_FTO_1147770
|
1606003001NRG23190320231756452
|
0333543200
|
20/03/2023
|
DEVU.A
|
DEVU.A
|
1606003001WL091377
|
00409
|
SIBL0000022
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
KL1606003001_200323APB_FTO_1148475
|
1606003001NRG23200320231769647
|
0333510397
|
20/03/2023
|
Pankajam
|
Pankajam
|
1606003001WL091902
|
00078
|
CNRB0001061
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
KL1606003001_210522APB_FTO_128379
|
1606003001NRG23210520220083309
|
1593535495
|
21/05/2022
|
SANTHAKUMARI.K
|
SANTHAKUMARI.K
|
1606003001WL007934
|
00409
|
SIBL0000022
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
KL1606003001_220822APB_FTO_415988
|
1606003001NRG23220820220584934
|
5127543143
|
22/08/2022
|
RADHIKA
|
RADHIKA
|
1606003001WL036736
|
00078
|
CNRB0001061
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
KL1606003001_220822APB_FTO_416606
|
1606003001NRG23220820220585672
|
5127512666
|
22/08/2022
|
JAYARAJ TR
|
JAYARAJ TR
|
1606003001WL036783
|
00415
|
SBIN0018677
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
KL1606003005_111122APB_FTO_685468
|
1606003005NRG23101120220936367
|
7196113546
|
11/11/2022
|
RADHA
|
RADHA
|
1606003005WL056988
|
00409
|
SIBL0000093
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
KL1606003005_111122APB_FTO_685468
|
1606003005NRG23101120220936418
|
7196113583
|
11/11/2022
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL056988
|
00415
|
SBIN0070178
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
KL1606003005_111122APB_FTO_685916
|
1606003005NRG23111120220944341
|
7196357413
|
11/11/2022
|
Deepa.C
|
Deepa.C
|
1606003005WL057443
|
00078
|
CNRB0000740
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
KL1606003005_160323APB_FTO_1117564
|
1606003005NRG23140320231578159
|
0362502962
|
16/03/2023
|
Manomani.K
|
Manomani.K
|
1606003005WL087798
|
00415
|
SBIN0070178
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
KL1606003005_160323APB_FTO_1117564
|
1606003005NRG23140320231578166
|
0362502937
|
16/03/2023
|
RADHA
|
RADHA
|
1606003005WL087798
|
00409
|
SIBL0000093
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
KL1606003005_160323APB_FTO_1117564
|
1606003005NRG23140320231578183
|
0362502952
|
16/03/2023
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL087798
|
00415
|
SBIN0070178
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
KL1606003005_160323APB_FTO_1117726
|
1606003005NRG23140320231581313
|
0362591172
|
16/03/2023
|
Manomani.K
|
Manomani.K
|
1606003005WL087846
|
00415
|
SBIN0070178
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
KL1606003005_160323APB_FTO_1117726
|
1606003005NRG23140320231581348
|
0362591159
|
16/03/2023
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL087846
|
00415
|
SBIN0070178
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
KL1606003005_160323APB_FTO_1118095
|
1606003005NRG23140320231603591
|
0359139485
|
16/03/2023
|
RUGMANI
|
RUGMANI
|
1606003005WL088105
|
00409
|
SIBL0000093
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
KL1606003005_150323APB_FTO_1109853
|
1606003005NRG23140320231660302
|
0364996543
|
15/03/2023
|
SYAMALA
|
SYAMALA
|
1606003005WL088648
|
00409
|
SIBL0000093
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4579
|
KL1606003005_150323APB_FTO_1109853
|
1606003005NRG23140320231660314
|
0364996521
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
1606003005WL088648
|
00415
|
SBIN0070178
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
KL1606003005_170323APB_FTO_1129272
|
1606003005NRG23140320231683544
|
0330155228
|
17/03/2023
|
Krishnan R
|
Krishnan R
|
1606003005WL089081
|
00078
|
CNRB0000740
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
KL1606003005_150323APB_FTO_1115548
|
1606003005NRG23140320231690228
|
0359115966
|
15/03/2023
|
Selvam A
|
Selvam A
|
1606003005WL089241
|
00409
|
SIBL0000738
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
KL1606003005_150323APB_FTO_1115283
|
1606003005NRG23150320231697670
|
0360276400
|
15/03/2023
|
DAIVANA
|
DAIVANA
|
1606003005WL089410
|
00078
|
CNRB0000802
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
KL1606003005_150323APB_FTO_1115283
|
1606003005NRG23150320231697768
|
0360276538
|
15/03/2023
|
RUGMANI
|
RUGMANI
|
1606003005WL089411
|
00409
|
SIBL0000093
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
KL1606003005_151222APB_FTO_823809
|
1606003005NRG23151220221145331
|
8260165004
|
15/12/2022
|
RUGMANI
|
RUGMANI
|
1606003005WL067398
|
00409
|
SIBL0000093
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
KL1606003005_161122APB_FTO_702949
|
1606003005NRG23161120220962612
|
7197687556
|
16/11/2022
|
RUGMANI
|
RUGMANI
|
1606003005WL058455
|
00409
|
SIBL0000093
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
KL1606003005_200323APB_FTO_1143810
|
1606003005NRG23200320231761417
|
0333581275
|
20/03/2023
|
Meharaj
|
Meharaj
|
1606003005WL091553
|
00078
|
CNRB0000802
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
KL1606003001_291222APB_FTO_886232
|
1606003001NRG23281220221224089
|
8317803143
|
29/12/2022
|
PREMNAZEER ANAMULLA
|
PREMNAZEER ANAMULLA
|
1606003001WL071120
|
00409
|
SIBL0000022
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
KL1606003001_300323APB_FTO_1215055
|
1606003001NRG23290320231852832
|
0493408872
|
30/03/2023
|
Sharmila
|
Sharmila
|
1606003001WL095673
|
00409
|
SIBL0000022
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
KL1606003001_300622FTO_191233
|
1606003001NRG23300620220318464
|
3022674432
|
30/06/2022
|
RAJITHA
|
RAJITHA
|
1606003001WL020886
|
00078
|
CNRB0001061
|
1555
|
12/07/2022
|
No Such Account
|
4590
|
KL1606003001_300622FTO_191233
|
1606003001NRG23300620220318466
|
3022674433
|
30/06/2022
|
RAJITHA
|
RAJITHA
|
1606003001WL020886
|
00078
|
CNRB0001061
|
933
|
12/07/2022
|
No Such Account
|
4591
|
KL1606003002_060822FTO_350432
|
1606003002NRG22060820222286277
|
4031892738
|
06/08/2022
|
POOVATHAL
|
POOVATHAL
|
1606003WL0106058
|
00078
|
CNRB0001792
|
1455
|
19/08/2022
|
Account closed
|
4592
|
KL1606003002_060822FTO_350432
|
1606003002NRG22060820222286407
|
4031892743
|
06/08/2022
|
SUPPAL
|
SUPPAL
|
1606003WL0106058
|
00078
|
CNRB0001792
|
1455
|
19/08/2022
|
Account closed
|
4593
|
KL1606003002_120722APB_FTO_244380
|
1606003002NRG23120720220394434
|
3146909912
|
12/07/2022
|
SIVABAGYAM
|
SIVABAGYAM
|
1606003002WL024916
|
00078
|
CNRB0001792
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
KL1606003002_120722APB_FTO_244380
|
1606003002NRG23120720220394494
|
3146909982
|
12/07/2022
|
RAMATHAL
|
RAMATHAL
|
1606003002WL024916
|
00078
|
CNRB0001792
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
KL1606003002_150323APB_FTO_1110333
|
1606003002NRG23140320231571829
|
0364939490
|
15/03/2023
|
SIVABAGYAM
|
SIVABAGYAM
|
1606003002WL087703
|
00078
|
CNRB0001792
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
KL1606003002_150323APB_FTO_1110333
|
1606003002NRG23140320231571860
|
0364939560
|
15/03/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL087703
|
00078
|
CNRB0001792
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
KL1606003002_150323APB_FTO_1110333
|
1606003002NRG23140320231571861
|
0364939561
|
15/03/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL087703
|
00078
|
CNRB0001792
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
KL1606003002_150323APB_FTO_1110333
|
1606003002NRG23140320231571889
|
0364939530
|
15/03/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL087703
|
00078
|
CNRB0001792
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
KL1606003002_150323APB_FTO_1110333
|
1606003002NRG23140320231571890
|
0364939531
|
15/03/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL087703
|
00078
|
CNRB0001792
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
KL1606003002_150323APB_FTO_1110693
|
1606003002NRG23150320231705596
|
0364848676
|
15/03/2023
|
MARATHAL
|
MARATHAL
|
1606003002WL089617
|
00078
|
CNRB0001793
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
KL1606003002_180323APB_FTO_1140196
|
1606003002NRG23170320231743749
|
0330227076
|
18/03/2023
|
PARVATHY
|
PARVATHY
|
1606003002WL090838
|
00078
|
CNRB0001793
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
KL1606003002_180323APB_FTO_1140196
|
1606003002NRG23170320231743768
|
0330227045
|
18/03/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL090838
|
00078
|
CNRB0001793
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
KL1606003002_180323APB_FTO_1140196
|
1606003002NRG23170320231743789
|
0330227078
|
18/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL090838
|
00415
|
SBIN0070185
|
1555
|
30/03/2023
|
Participant not mapped to the product
|
4604
|
KL1606003002_180323APB_FTO_1140196
|
1606003002NRG23170320231743799
|
0330227058
|
18/03/2023
|
SANTHI
|
SANTHI
|
1606003002WL090838
|
00078
|
CNRB0001793
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
KL1606003002_171222FTO_831987
|
1606003002NRG23171220221161920
|
8259816023
|
17/12/2022
|
ANNAMMA
|
ANNAMMA
|
1606003002WL068188
|
00078
|
CNRB0001793
|
933
|
31/01/2023
|
Unclaimed/DEAF accounts
|
4606
|
KL1606003002_221222APB_FTO_854378
|
1606003002NRG23221220221189406
|
008414682
|
22/12/2022
|
Easwari
|
Easwari
|
1606003002WL069463
|
00078
|
CNRB0001793
|
1555
|
26/12/2022
|
Invalid Bank Identifier
|
4607
|
KL1606003002_270323APB_FTO_1194055
|
1606003002NRG23270320231828794
|
0499752802
|
27/03/2023
|
MARATHAL
|
MARATHAL
|
1606003002WL094529
|
00078
|
CNRB0001793
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
KL1606003002_300123APB_FTO_1007942
|
1606003002NRG23300120231417224
|
8470188096
|
30/01/2023
|
Jenita
|
Jenita
|
1606003002WL080025
|
00078
|
CNRB0001792
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
KL1606003003_080422FTO_18753
|
1606003003NRG22060420222275108
|
0828819021
|
08/04/2022
|
Rukmani M
|
Rukmani M
|
1606003003WL105597
|
00176
|
IDIB000V051
|
1455
|
04/05/2022
|
A/c Blocked or Frozen
|
4610
|
KL1606003003_080422APB_FTO_18881
|
1606003003NRG22060420222275386
|
0829032607
|
08/04/2022
|
usha
|
usha
|
1606003003WL105600
|
00176
|
IDIB000V051
|
291
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
KL1606003003_030123APB_FTO_900845
|
1606003003NRG23030120231257921
|
8305656458
|
03/01/2023
|
chandrika
|
chandrika
|
1606003003WL072735
|
00176
|
IDIB000V051
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
KL1606003003_200323APB_FTO_1147223
|
1606003003NRG23160320231724096
|
0333605027
|
20/03/2023
|
MYLATHAL
|
MYLATHAL
|
1606003003WL090129
|
00176
|
IDIB000V051
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
KL1606003003_170822APB_FTO_397770
|
1606003003NRG23160820220556897
|
4152359569
|
17/08/2022
|
usha
|
usha
|
1606003003WL034881
|
00176
|
IDIB000V051
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
KL1606003003_191122APB_FTO_718501
|
1606003003NRG23171120220971651
|
7197730931
|
19/11/2022
|
DEVI
|
DEVI
|
1606003003WL058879
|
00415
|
SBIN0070185
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
KL1606003003_251022APB_FTO_614698
|
1606003003NRG23251020220846216
|
7192496138
|
25/10/2022
|
bibiseliya
|
bibiseliya
|
1606003003WL051991
|
00415
|
SBIN0070185
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
KL1606003003_310323APB_FTO_1232379
|
1606003003NRG23310320231884118
|
1690445844
|
31/03/2023
|
JANAKI
|
JANAKI
|
1606003003WL097005
|
00176
|
IDIB000V051
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
KL1606003004_080422APB_FTO_19207
|
1606003004NRG22300320222224276
|
0830739238
|
08/04/2022
|
Leela
|
Leela
|
1606003004WL102537
|
00415
|
SBIN0070522
|
1164
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
KL1606003004_020223FTO_1021278
|
1606003004NRG23020220231435664
|
8866652132
|
02/02/2023
|
Veluchamu A
|
Veluchamu A
|
1606003WL0080942
|
00415
|
SBIN0070522
|
622
|
17/02/2023
|
Account closed
|
4619
|
KL1606003004_020223FTO_1021278
|
1606003004NRG23020220231435669
|
8866652125
|
02/02/2023
|
Pushpa
|
Pushpa
|
1606003WL0080942
|
00415
|
SBIN0070522
|
1555
|
17/02/2023
|
Account closed
|
4620
|
KL1606003004_030922APB_FTO_464646
|
1606003004NRG23030920220643341
|
5130303379
|
03/09/2022
|
Sumitra
|
Sumitra
|
1606003004WL040236
|
00415
|
SBIN0070522
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
KL1606003004_031122FTO_654189
|
1606003004NRG23031120220903298
|
7193760071
|
03/11/2022
|
Sreedharan
|
Sreedharan
|
1606003004WL055223
|
00415
|
SBIN0070522
|
311
|
15/12/2022
|
No Such Account
|
4622
|
KL1606003004_050922APB_FTO_472560
|
1606003004NRG23050920220658044
|
5132165364
|
05/09/2022
|
Sumitra
|
Sumitra
|
1606003004WL040991
|
00415
|
SBIN0070522
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
KL1606003004_060123APB_FTO_914895
|
1606003004NRG23060120231281557
|
8305788750
|
06/01/2023
|
Jayanthi
|
Jayanthi
|
1606003004WL073808
|
00415
|
SBIN0070522
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
KL1606003004_071222APB_FTO_787115
|
1606003004NRG23071220221090394
|
8195966644
|
07/12/2022
|
Komalam
|
Komalam
|
1606003004WL064829
|
00415
|
SBIN0070522
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
KL1606003004_071222APB_FTO_787115
|
1606003004NRG23071220221090423
|
8195966754
|
07/12/2022
|
Veluchamu A
|
Veluchamu A
|
1606003004WL064829
|
00415
|
SBIN0070522
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
KL1606003002_231122APB_FTO_732467
|
1606003002NRG23231120221006691
|
7200017897
|
23/11/2022
|
PAPPATHI
|
PAPPATHI
|
1606003002WL060839
|
00078
|
CNRB0001793
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
KL1606003002_231122APB_FTO_732467
|
1606003002NRG23231120221006714
|
7200017908
|
23/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL060839
|
00415
|
SBIN0070185
|
933
|
15/12/2022
|
Participant not mapped to the product
|
4628
|
KL1606003002_261022APB_FTO_617857
|
1606003002NRG23251020220853578
|
7193245962
|
26/10/2022
|
SIVABAGYAM
|
SIVABAGYAM
|
1606003002WL052425
|
00078
|
CNRB0001792
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
KL1606003002_271222FTO_872608
|
1606003002NRG23271220221215950
|
8304105654
|
27/12/2022
|
ANNAMMA
|
ANNAMMA
|
1606003002WL070757
|
00078
|
CNRB0001793
|
1866
|
01/02/2023
|
Unclaimed/DEAF accounts
|
4630
|
KL1606003002_290622APB_FTO_189219
|
1606003002NRG23290620220311764
|
2815639074
|
29/06/2022
|
ANNAPOORNI
|
ANNAPOORNI
|
1606003002WL020588
|
00078
|
CNRB0001793
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
KL1606003002_310323APB_FTO_1232479
|
1606003002NRG23300320231867066
|
1690087951
|
31/03/2023
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL096232
|
00078
|
CNRB0001793
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
KL1606003002_300622APB_FTO_191164
|
1606003002NRG23300620220318653
|
3022688061
|
30/06/2022
|
PAPPATHI
|
PAPPATHI
|
1606003002WL020893
|
00078
|
CNRB0001793
|
622
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
KL1606003002_300622APB_FTO_191164
|
1606003002NRG23300620220318684
|
3022688103
|
30/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL020893
|
00415
|
SBIN0070185
|
933
|
12/07/2022
|
Participant not mapped to the product
|
4634
|
KL1606003002_310123APB_FTO_1013470
|
1606003002NRG23310120231420894
|
8470271000
|
31/01/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL080203
|
00078
|
CNRB0001793
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
KL1606003002_310123APB_FTO_1013594
|
1606003002NRG23310120231425495
|
8470218452
|
31/01/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL080412
|
00078
|
CNRB0001792
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
KL1606003003_030123APB_FTO_900759
|
1606003003NRG23030120231258014
|
8305680871
|
03/01/2023
|
SARASWATHY
|
SARASWATHY
|
1606003003WL072736
|
00409
|
SIBL0000039
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
KL1606003003_040822APB_FTO_336424
|
1606003003NRG23030820220491530
|
4025911252
|
04/08/2022
|
DEVI
|
DEVI
|
1606003003WL031311
|
00415
|
SBIN0070185
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
KL1606003003_111022APB_FTO_568833
|
1606003003NRG23071020220764044
|
5625504158
|
11/10/2022
|
usha
|
usha
|
1606003003WL047338
|
00176
|
IDIB000V051
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
KL1606003003_160323APB_FTO_1120300
|
1606003003NRG23150320231719340
|
0277560235
|
16/03/2023
|
MYLATHAL
|
MYLATHAL
|
1606003003WL089952
|
00176
|
IDIB000V051
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
KL1606003003_160323APB_FTO_1120300
|
1606003003NRG23150320231719341
|
0277560236
|
16/03/2023
|
MYLATHAL
|
MYLATHAL
|
1606003003WL089952
|
00176
|
IDIB000V051
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
KL1606003003_220323APB_FTO_1155864
|
1606003003NRG23160320231724754
|
0277606799
|
22/03/2023
|
ANITHA
|
ANITHA
|
1606003003WL090145
|
00078
|
CNRB0001793
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
KL1606003003_220323FTO_1155899
|
1606003003NRG23160320231724833
|
0277379881
|
22/03/2023
|
KOUSALYA M
|
KOUSALYA M
|
1606003003WL090145
|
00078
|
CNRB0001793
|
1866
|
29/03/2023
|
Account closed
|
4643
|
KL1606003003_220323FTO_1155899
|
1606003003NRG23160320231724834
|
0277379882
|
22/03/2023
|
KOUSALYA M
|
KOUSALYA M
|
1606003003WL090145
|
00078
|
CNRB0001793
|
1244
|
29/03/2023
|
Account closed
|
4644
|
KL1606003003_220323APB_FTO_1155864
|
1606003003NRG23180320231752068
|
0277606781
|
22/03/2023
|
devaki
|
devaki
|
1606003003WL091182
|
00078
|
CNRB0001792
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
KL1606003004_130123APB_FTO_945327
|
1606003004NRG23130120231321409
|
8308644004
|
13/01/2023
|
THANKAMANI
|
THANKAMANI
|
1606003004WL075649
|
00415
|
SBIN0070522
|
1244
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
KL1606003004_130622APB_FTO_169091
|
1606003004NRG23130620220195132
|
2365359562
|
13/06/2022
|
SHANKARAN
|
SHANKARAN
|
1606003004WL014516
|
00415
|
SBIN0070522
|
1164
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
KL1606003004_150323APB_FTO_1106247
|
1606003004NRG23140320231522498
|
0330138089
|
15/03/2023
|
THANKAMANI K
|
THANKAMANI K
|
1606003004WL087250
|
00415
|
SBIN0070522
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
KL1606003004_140323APB_FTO_1101544
|
1606003004NRG23140320231553486
|
0330143578
|
14/03/2023
|
SAROJINI S
|
SAROJINI S
|
1606003004WL087553
|
00415
|
SBIN0070522
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
KL1606003004_140323APB_FTO_1101544
|
1606003004NRG23140320231553558
|
0330143602
|
14/03/2023
|
Ammu
|
Ammu
|
1606003004WL087553
|
00415
|
SBIN0070522
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
KL1606003004_140323APB_FTO_1101544
|
1606003004NRG23140320231553559
|
0330143603
|
14/03/2023
|
Ammu
|
Ammu
|
1606003004WL087553
|
00415
|
SBIN0070522
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
KL1606003004_150323FTO_1111216
|
1606003004NRG23140320231553736
|
0330000991
|
15/03/2023
|
Bindhu
|
Bindhu
|
1606003004WL087553
|
00415
|
SBIN0070522
|
311
|
30/03/2023
|
Account closed
|
4652
|
KL1606003004_150323FTO_1111216
|
1606003004NRG23140320231553737
|
0330000990
|
15/03/2023
|
Bindhu
|
Bindhu
|
1606003004WL087553
|
00415
|
SBIN0070522
|
311
|
30/03/2023
|
Account closed
|
4653
|
KL1606003004_160323APB_FTO_1118680
|
1606003004NRG23140320231598315
|
0330143675
|
16/03/2023
|
Preetha.M
|
Preetha.M
|
1606003004WL088043
|
00415
|
SBIN0070522
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
KL1606003004_160323APB_FTO_1122245
|
1606003004NRG23140320231619952
|
0330154639
|
16/03/2023
|
Santha
|
Santha
|
1606003004WL088227
|
00415
|
SBIN0070522
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
KL1606003004_161122APB_FTO_703592
|
1606003004NRG23161120220961917
|
7197780916
|
16/11/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL058428
|
00415
|
SBIN0070522
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
KL1606003004_170522APB_FTO_121017
|
1606003004NRG23170520220063296
|
1593247583
|
17/05/2022
|
LAKSHMI K
|
LAKSHMI K
|
1606003004WL006628
|
00415
|
SBIN0070522
|
582
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
KL1606003004_170522APB_FTO_121017
|
1606003004NRG23170520220063342
|
1593247582
|
17/05/2022
|
LEELA JAYARAJ
|
LEELA JAYARAJ
|
1606003004WL006628
|
00415
|
SBIN0070522
|
582
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
KL1606003004_171222APB_FTO_830713
|
1606003004NRG23171220221157976
|
8260054249
|
17/12/2022
|
Komalam
|
Komalam
|
1606003004WL068016
|
00415
|
SBIN0070522
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
KL1606003004_171222APB_FTO_830713
|
1606003004NRG23171220221158052
|
8260054190
|
17/12/2022
|
JANCY K
|
JANCY K
|
1606003004WL068016
|
00415
|
SBIN0070522
|
1244
|
31/01/2023
|
Dormant Account
|
4660
|
KL1606003004_171222APB_FTO_830713
|
1606003004NRG23171220221158053
|
8260054191
|
17/12/2022
|
JANCY K
|
JANCY K
|
1606003004WL068016
|
00415
|
SBIN0070522
|
311
|
31/01/2023
|
Dormant Account
|
4661
|
KL1606003004_180323APB_FTO_1137362
|
1606003004NRG23180320231748935
|
0333588920
|
18/03/2023
|
Komalam
|
Komalam
|
1606003004WL091037
|
00415
|
SBIN0070522
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
KL1606003004_210123APB_FTO_972876
|
1606003004NRG23210120231361676
|
8465043098
|
21/01/2023
|
Suseela
|
Suseela
|
1606003004WL077505
|
00415
|
SBIN0070522
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
KL1606003004_221222FTO_854510
|
1606003004NRG23221220221189627
|
8304096879
|
22/12/2022
|
Pushpa
|
Pushpa
|
1606003WL0069473
|
00415
|
SBIN0070522
|
1244
|
01/02/2023
|
Account closed
|
4664
|
KL1606003004_251022APB_FTO_613056
|
1606003004NRG23251020220845864
|
7192527322
|
25/10/2022
|
Komalam
|
Komalam
|
1606003004WL051979
|
00415
|
SBIN0070522
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
KL1606003004_251022APB_FTO_613056
|
1606003004NRG23251020220845888
|
7192527284
|
25/10/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL051979
|
00415
|
SBIN0070522
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
KL1606003004_261222APB_FTO_869884
|
1606003004NRG23261220221210886
|
8317911418
|
26/12/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL070530
|
00415
|
SBIN0070522
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
KL1606003004_280522APB_FTO_140933
|
1606003004NRG23280520220110511
|
1890992651
|
28/05/2022
|
Devayani
|
Devayani
|
1606003004WL009709
|
00409
|
SIBL0000054
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
KL1606003004_310323APB_FTO_1233977
|
1606003004NRG23310320231882391
|
1690077203
|
31/03/2023
|
Santha
|
Santha
|
1606003004WL096907
|
00415
|
SBIN0070522
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
KL1606003005_010722APB_FTO_199577
|
1606003005NRG23010720220337902
|
2849592749
|
01/07/2022
|
Sathayabhama
|
Sathayabhama
|
1606003005WL021858
|
00415
|
SBIN0070178
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
KL1606003005_050922APB_FTO_477507
|
1606003005NRG23050920220667024
|
5130342722
|
05/09/2022
|
Syamala
|
Syamala
|
1606003005WL041311
|
00415
|
SBIN0070178
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
KL1606003005_051122APB_FTO_662567
|
1606003005NRG23051120220913210
|
7194911121
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
1606003005WL055790
|
00415
|
SBIN0070178
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
KL1606003005_060822APB_FTO_354849
|
1606003005NRG23060820220512681
|
4027363901
|
06/08/2022
|
Syamala
|
Syamala
|
1606003005WL032410
|
00415
|
SBIN0070178
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
KL1606003005_170323APB_FTO_1126807
|
1606003005NRG23140320231581319
|
0330991130
|
17/03/2023
|
RADHA
|
RADHA
|
1606003005WL087846
|
00409
|
SIBL0000093
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
KL1606003005_160323APB_FTO_1117937
|
1606003005NRG23140320231607785
|
009036512
|
16/03/2023
|
Kannammal
|
Kannammal
|
1606003005WL088136
|
00078
|
CNRB0000740
|
311
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
KL1606003005_150323APB_FTO_1110751
|
1606003005NRG23140320231683939
|
0364885719
|
15/03/2023
|
Thailathal
|
Thailathal
|
1606003005WL089096
|
00078
|
CNRB0000740
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
KL1606003005_150323APB_FTO_1110751
|
1606003005NRG23140320231683975
|
0364885737
|
15/03/2023
|
PREMA.M
|
PREMA.M
|
1606003005WL089096
|
00078
|
CNRB0000740
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
KL1606003005_150323APB_FTO_1110751
|
1606003005NRG23140320231685713
|
0364885776
|
15/03/2023
|
SYAMALA
|
SYAMALA
|
1606003005WL089129
|
00409
|
SIBL0000093
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4678
|
KL1606003005_150323APB_FTO_1110751
|
1606003005NRG23140320231685725
|
0364885704
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
1606003005WL089129
|
00415
|
SBIN0070178
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
KL1606003005_160323APB_FTO_1119784
|
1606003005NRG23140320231690419
|
0360241274
|
16/03/2023
|
Sundary
|
Sundary
|
1606003005WL089244
|
00078
|
CNRB0000740
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
KL1606003005_160323APB_FTO_1119784
|
1606003005NRG23140320231690453
|
0360241277
|
16/03/2023
|
Daivani
|
Daivani
|
1606003005WL089244
|
00078
|
CNRB0000740
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
KL1606003005_160323APB_FTO_1119442
|
1606003005NRG23140320231690959
|
0362507582
|
16/03/2023
|
Sundary
|
Sundary
|
1606003005WL089253
|
00078
|
CNRB0000740
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
KL1606003005_160323APB_FTO_1119442
|
1606003005NRG23140320231690990
|
0362507584
|
16/03/2023
|
Daivani
|
Daivani
|
1606003005WL089253
|
00078
|
CNRB0000740
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
KL1606003003_200622FTO_181250
|
1606003003NRG23180620220244751
|
2487724013
|
20/06/2022
|
RAMANI
|
RAMANI
|
1606003003WL016944
|
00415
|
SBIN0070185
|
1555
|
25/06/2022
|
No Such Account
|
4684
|
KL1606003003_230722APB_FTO_295654
|
1606003003NRG23210720220436855
|
3387815223
|
23/07/2022
|
usha
|
usha
|
1606003003WL027651
|
00176
|
IDIB000V051
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
KL1606003003_270622FTO_186712
|
1606003003NRG23240620220284040
|
3410371983
|
27/06/2022
|
RAMANI
|
RAMANI
|
1606003003WL019200
|
00415
|
SBIN0070185
|
1866
|
29/07/2022
|
No Such Account
|
4686
|
KL1606003003_211022FTO_606621
|
1606003003NRG23280920220727918
|
7192402770
|
21/10/2022
|
DEVI
|
DEVI
|
1606003WL0045163
|
00415
|
SBIN0070185
|
933
|
15/12/2022
|
Account closed
|
4687
|
KL1606003004_010422APB_FTO_4173
|
1606003004NRG22010420222263665
|
0915750389
|
01/04/2022
|
Devayani
|
Devayani
|
1606003004WL105022
|
00415
|
SBIN0070522
|
1455
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
KL1606003004_080422APB_FTO_19925
|
1606003004NRG22060420222275899
|
0830739222
|
08/04/2022
|
Devayani
|
Devayani
|
1606003004WL105618
|
00415
|
SBIN0070522
|
1455
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
KL1606003004_041122APB_FTO_660492
|
1606003004NRG23021120220895410
|
7193954596
|
04/11/2022
|
Ammu
|
Ammu
|
1606003004WL054857
|
00415
|
SBIN0070522
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
KL1606003004_090123APB_FTO_925916
|
1606003004NRG23090120231296012
|
8306735886
|
09/01/2023
|
LEELA JAYARAJ
|
LEELA JAYARAJ
|
1606003004WL074463
|
00415
|
SBIN0070522
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
KL1606003004_090323APB_FTO_1090463
|
1606003004NRG23090320231514533
|
0012378003
|
09/03/2023
|
KAVITHA A
|
KAVITHA A
|
1606003004WL086525
|
00415
|
SBIN0070522
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
KL1606003004_110522APB_FTO_108903
|
1606003004NRG23090520220043457
|
1274049744
|
11/05/2022
|
Daivana
|
Daivana
|
1606003004WL004681
|
00409
|
SIBL0000054
|
1455
|
16/05/2022
|
invalid Bank Identifier
|
4693
|
KL1606003004_110522APB_FTO_108903
|
1606003004NRG23090520220043461
|
1274049746
|
11/05/2022
|
Kamalakshi.A
|
Kamalakshi.A
|
1606003004WL004681
|
00409
|
SIBL0000054
|
1746
|
16/05/2022
|
invalid Bank Identifier
|
4694
|
KL1606003004_110522APB_FTO_108903
|
1606003004NRG23090520220043489
|
1274049759
|
11/05/2022
|
Aru.C
|
Aru.C
|
1606003004WL004681
|
00409
|
SIBL0000054
|
1746
|
16/05/2022
|
invalid Bank Identifier
|
4695
|
KL1606003004_110522APB_FTO_108903
|
1606003004NRG23090520220043492
|
1274049716
|
11/05/2022
|
Meenakshi
|
Meenakshi
|
1606003004WL004681
|
00415
|
SBIN0070522
|
1164
|
16/05/2022
|
invalid Bank Identifier
|
4696
|
KL1606003004_110522APB_FTO_108903
|
1606003004NRG23090520220043496
|
1274049760
|
11/05/2022
|
LAKSHMI K
|
LAKSHMI K
|
1606003004WL004681
|
00415
|
SBIN0070522
|
1746
|
16/05/2022
|
Account closed
|
4697
|
KL1606003004_110522APB_FTO_108903
|
1606003004NRG23090520220043511
|
1274049720
|
11/05/2022
|
SANTHA C
|
SANTHA C
|
1606003004WL004681
|
00415
|
SBIN0070522
|
582
|
16/05/2022
|
invalid Bank Identifier
|
4698
|
KL1606003004_110522APB_FTO_108903
|
1606003004NRG23090520220043548
|
1274049751
|
11/05/2022
|
Saraswathy.K
|
Saraswathy.K
|
1606003004WL004681
|
00409
|
SIBL0000054
|
1164
|
16/05/2022
|
invalid Bank Identifier
|
4699
|
KL1606003004_110522APB_FTO_108903
|
1606003004NRG23090520220043563
|
1274049704
|
11/05/2022
|
Leela
|
Leela
|
1606003004WL004681
|
00415
|
SBIN0070522
|
582
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
KL1606003004_101122APB_FTO_684381
|
1606003004NRG23101120220939580
|
7196167484
|
10/11/2022
|
THANKAMANI
|
THANKAMANI
|
1606003004WL057149
|
00415
|
SBIN0070522
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
KL1606003004_130123FTO_941553
|
1606003004NRG23110120231309632
|
8308548913
|
13/01/2023
|
Kaliammal
|
Kaliammal
|
1606003004WL075107
|
00415
|
SBIN0070522
|
1555
|
01/02/2023
|
Account closed
|
4702
|
KL1606003004_150323FTO_1108488
|
1606003004NRG23140320231543850
|
0329993989
|
15/03/2023
|
Radhamani
|
Radhamani
|
1606003004WL087496
|
00415
|
SBIN0070522
|
1244
|
30/03/2023
|
Account closed
|
4703
|
KL1606003004_211022FTO_604644
|
1606003004NRG23211020220832484
|
7192478669
|
21/10/2022
|
Sreedharan
|
Sreedharan
|
1606003004WL051316
|
00415
|
SBIN0070522
|
933
|
15/12/2022
|
No Such Account
|
4704
|
KL1606003004_230722APB_FTO_293320
|
1606003004NRG23230720220444231
|
3365260796
|
23/07/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL028083
|
00415
|
SBIN0070522
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
KL1606003004_230722APB_FTO_293320
|
1606003004NRG23230720220444232
|
3365260797
|
23/07/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL028083
|
00415
|
SBIN0070522
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
KL1606003004_261022APB_FTO_617721
|
1606003004NRG23251020220849062
|
7193234989
|
26/10/2022
|
KAVITHA A
|
KAVITHA A
|
1606003004WL052167
|
00415
|
SBIN0070522
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
KL1606003004_261022APB_FTO_617721
|
1606003004NRG23251020220849063
|
7193234990
|
26/10/2022
|
KAVITHA A
|
KAVITHA A
|
1606003004WL052167
|
00415
|
SBIN0070522
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
KL1606003004_261022FTO_621205
|
1606003004NRG23261020220861445
|
7192986954
|
26/10/2022
|
RAMANI P V
|
RAMANI P V
|
1606003WL0052831
|
00415
|
SBIN0070178
|
1866
|
15/12/2022
|
Account closed
|
4709
|
KL1606003004_261222APB_FTO_870014
|
1606003004NRG23261220221211172
|
8317953636
|
26/12/2022
|
THANKAMANI
|
THANKAMANI
|
1606003004WL070538
|
00415
|
SBIN0070522
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
KL1606003004_280522APB_FTO_140927
|
1606003004NRG23280520220110499
|
1890973491
|
28/05/2022
|
Devayani
|
Devayani
|
1606003004WL009701
|
00409
|
SIBL0000054
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
KL1606003004_310323APB_FTO_1231605
|
1606003004NRG23310320231881104
|
1690078227
|
31/03/2023
|
Sumitra
|
Sumitra
|
1606003004WL096834
|
00415
|
SBIN0070522
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
KL1606003004_310323APB_FTO_1232942
|
1606003004NRG23310320231883770
|
1689898879
|
31/03/2023
|
Komalam
|
Komalam
|
1606003004WL096989
|
00415
|
SBIN0070522
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
KL1606003005_020422APB_FTO_6794
|
1606003005NRG22020420222265614
|
0917346757
|
02/04/2022
|
Syamala
|
Syamala
|
1606003005WL105094
|
00415
|
SBIN0070178
|
582
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
KL1606003005_020422APB_FTO_6794
|
1606003005NRG22020420222265825
|
0917346865
|
02/04/2022
|
devayani
|
devayani
|
1606003005WL105100
|
00415
|
SBIN0070178
|
291
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
KL1606003005_020422APB_FTO_6794
|
1606003005NRG22020420222266094
|
0917346828
|
02/04/2022
|
Sathayabhama
|
Sathayabhama
|
1606003005WL105109
|
00415
|
SBIN0070178
|
582
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
KL1606003005_011222APB_FTO_770776
|
1606003005NRG23011220221063161
|
7202663054
|
01/12/2022
|
Lakshmi
|
Lakshmi
|
1606003005WL063574
|
00415
|
SBIN0070178
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
KL1606003005_050922APB_FTO_474670
|
1606003005NRG23050920220661673
|
5130332320
|
05/09/2022
|
Deepa.C
|
Deepa.C
|
1606003005WL041120
|
00409
|
SIBL0000738
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
KL1606003005_050922APB_FTO_477297
|
1606003005NRG23050920220666287
|
5130304463
|
05/09/2022
|
RADHA
|
RADHA
|
1606003005WL041284
|
00409
|
SIBL0000093
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
KL1606003005_050922APB_FTO_477699
|
1606003005NRG23050920220670158
|
5130305489
|
05/09/2022
|
daivana k
|
daivana k
|
1606003005WL041423
|
00409
|
SIBL0000738
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
KL1606003005_170323APB_FTO_1126867
|
1606003005NRG23140320231605131
|
009036450
|
17/03/2023
|
Kannammal
|
Kannammal
|
1606003005WL088120
|
00078
|
CNRB0000740
|
933
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
KL1606003005_150323APB_FTO_1109263
|
1606003005NRG23140320231609867
|
039797800
|
15/03/2023
|
Kannammal
|
Kannammal
|
1606003005WL088148
|
00078
|
CNRB0000740
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
KL1606003005_150323APB_FTO_1109539
|
1606003005NRG23140320231629278
|
0364871791
|
15/03/2023
|
Pankajam
|
Pankajam
|
1606003005WL088308
|
00415
|
SBIN0070178
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
KL1606003005_150323APB_FTO_1109539
|
1606003005NRG23140320231631431
|
0364871790
|
15/03/2023
|
Pankajam
|
Pankajam
|
1606003005WL088326
|
00415
|
SBIN0070178
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
KL1606003005_150323APB_FTO_1109539
|
1606003005NRG23140320231633550
|
0364871792
|
15/03/2023
|
Pankajam
|
Pankajam
|
1606003005WL088352
|
00415
|
SBIN0070178
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
KL1606003005_150323APB_FTO_1109539
|
1606003005NRG23140320231635589
|
0364871793
|
15/03/2023
|
Pankajam
|
Pankajam
|
1606003005WL088370
|
00415
|
SBIN0070178
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
KL1606003005_150323APB_FTO_1109539
|
1606003005NRG23140320231637989
|
0364871759
|
15/03/2023
|
Meharaj
|
Meharaj
|
1606003005WL088386
|
00078
|
CNRB0000802
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
KL1606003005_150323APB_FTO_1109539
|
1606003005NRG23140320231641420
|
0364871758
|
15/03/2023
|
Meharaj
|
Meharaj
|
1606003005WL088421
|
00078
|
CNRB0000802
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
KL1606003005_150323APB_FTO_1110148
|
1606003005NRG23140320231666997
|
0364817498
|
15/03/2023
|
DAIVANA
|
DAIVANA
|
1606003005WL088761
|
00078
|
CNRB0000802
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
KL1606003005_150323APB_FTO_1110148
|
1606003005NRG23140320231668547
|
0364817497
|
15/03/2023
|
DAIVANA
|
DAIVANA
|
1606003005WL088789
|
00078
|
CNRB0000802
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
KL1606003005_150323APB_FTO_1110148
|
1606003005NRG23140320231675905
|
0364817674
|
15/03/2023
|
Deepa.C
|
Deepa.C
|
1606003005WL088922
|
00078
|
CNRB0000740
|
915
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
KL1606003005_150323APB_FTO_1110536
|
1606003005NRG23140320231682683
|
0364878390
|
15/03/2023
|
PREMA
|
PREMA
|
1606003005WL089055
|
00078
|
CNRB0000740
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
KL1606003005_150323APB_FTO_1110536
|
1606003005NRG23140320231683232
|
0364878389
|
15/03/2023
|
PREMA
|
PREMA
|
1606003005WL089072
|
00078
|
CNRB0000740
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
KL1606003005_150323APB_FTO_1110536
|
1606003005NRG23140320231683856
|
0364878351
|
15/03/2023
|
Thailathal
|
Thailathal
|
1606003005WL089092
|
00078
|
CNRB0000740
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
KL1606003005_150323APB_FTO_1110536
|
1606003005NRG23140320231683891
|
0364878413
|
15/03/2023
|
PREMA.M
|
PREMA.M
|
1606003005WL089092
|
00078
|
CNRB0000740
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
KL1606003005_150323APB_FTO_1115440
|
1606003005NRG23150320231697497
|
0361541365
|
15/03/2023
|
Manomani.K
|
Manomani.K
|
1606003005WL089408
|
00415
|
SBIN0070178
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
KL1606003005_150323APB_FTO_1115440
|
1606003005NRG23150320231697503
|
0361541196
|
15/03/2023
|
RADHA
|
RADHA
|
1606003005WL089408
|
00409
|
SIBL0000093
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
KL1606003005_150323APB_FTO_1115440
|
1606003005NRG23150320231697521
|
0361541453
|
15/03/2023
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL089408
|
00415
|
SBIN0070178
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
KL1606003005_151222APB_FTO_823023
|
1606003005NRG23151220221145187
|
8260284977
|
15/12/2022
|
RADHA
|
RADHA
|
1606003005WL067396
|
00409
|
SIBL0000093
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
KL1606003005_151222APB_FTO_822745
|
1606003005NRG23151220221145237
|
8260186562
|
15/12/2022
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL067396
|
00415
|
SBIN0070178
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
KL1606003005_161122APB_FTO_703238
|
1606003005NRG23161120220963333
|
7197764375
|
16/11/2022
|
Lakshmi
|
Lakshmi
|
1606003005WL058488
|
00415
|
SBIN0070178
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
KL1606003005_170323APB_FTO_1132454
|
1606003005NRG23170320231744660
|
0330153877
|
17/03/2023
|
DAIVANA
|
DAIVANA
|
1606003005WL090865
|
00078
|
CNRB0000802
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
KL1606003005_191022APB_FTO_597179
|
1606003005NRG23191020220822421
|
7192727263
|
19/10/2022
|
KAMALAM
|
KAMALAM
|
1606003005WL050682
|
00078
|
CNRB0000740
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4743
|
KL1606003005_200323APB_FTO_1147741
|
1606003005NRG23200320231768144
|
009036664
|
20/03/2023
|
Kannammal
|
Kannammal
|
1606003005WL091847
|
00078
|
CNRB0000740
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
KL1606003005_230123APB_FTO_978372
|
1606003005NRG23210120231366382
|
8464967370
|
23/01/2023
|
Dhanya G
|
Dhanya G
|
1606003005WL077717
|
00415
|
SBIN0070178
|
311
|
04/02/2023
|
Dormant Account
|
4745
|
KL1606003005_210123APB_FTO_976170
|
1606003005NRG23210120231367567
|
8464913876
|
21/01/2023
|
RUGMANI
|
RUGMANI
|
1606003005WL077750
|
00409
|
SIBL0000093
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
KL1606003005_220323APB_FTO_1161913
|
1606003005NRG23220320231786069
|
0333561810
|
22/03/2023
|
PREMA.M
|
PREMA.M
|
1606003005WL092650
|
00078
|
CNRB0000740
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
KL1606003005_270822APB_FTO_441655
|
1606003005NRG23270820220610127
|
5129428754
|
27/08/2022
|
Syamala
|
Syamala
|
1606003005WL038250
|
00415
|
SBIN0070178
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
KL1606003005_271022APB_FTO_627164
|
1606003005NRG23271020220868835
|
7193150218
|
27/10/2022
|
RADHA
|
RADHA
|
1606003005WL053247
|
00409
|
SIBL0000093
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
KL1606003005_271022APB_FTO_627164
|
1606003005NRG23271020220868890
|
7193150238
|
27/10/2022
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL053247
|
00415
|
SBIN0070178
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
KL1606003005_280323APB_FTO_1198630
|
1606003005NRG23280320231838265
|
0501240594
|
28/03/2023
|
Pankajam
|
Pankajam
|
1606003005WL094982
|
00415
|
SBIN0070178
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
KL1606003005_290323APB_FTO_1209899
|
1606003005NRG23290320231852876
|
0503546319
|
29/03/2023
|
RUGMANI
|
RUGMANI
|
1606003005WL095676
|
00409
|
SIBL0000093
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
KL1606003005_291222APB_FTO_885901
|
1606003005NRG23291220221234194
|
8321501648
|
29/12/2022
|
RADHA
|
RADHA
|
1606003005WL071668
|
00409
|
SIBL0000093
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
KL1606003005_300323APB_FTO_1219676
|
1606003005NRG23300320231861900
|
0493401820
|
30/03/2023
|
Krishnan R
|
Krishnan R
|
1606003005WL096024
|
00078
|
CNRB0000740
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
KL1606003005_300323APB_FTO_1219419
|
1606003005NRG23300320231865254
|
0493400826
|
30/03/2023
|
PREMA
|
PREMA
|
1606003005WL096172
|
00078
|
CNRB0000740
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
KL1606003005_300323APB_FTO_1218626
|
1606003005NRG23300320231865841
|
0493402356
|
30/03/2023
|
Manomani.K
|
Manomani.K
|
1606003005WL096196
|
00415
|
SBIN0070178
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
KL1606003005_300323APB_FTO_1218626
|
1606003005NRG23300320231865846
|
0493402325
|
30/03/2023
|
RADHA
|
RADHA
|
1606003005WL096196
|
00409
|
SIBL0000093
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
KL1606003005_300323APB_FTO_1218626
|
1606003005NRG23300320231865861
|
0493402341
|
30/03/2023
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL096196
|
00415
|
SBIN0070178
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
KL1606003006_011222APB_FTO_765928
|
1606003006NRG23011220221053245
|
7202690213
|
01/12/2022
|
Indu N
|
Indu N
|
1606003006WL063121
|
00048
|
BKID0008536
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
KL1606003002_090622APB_FTO_164358
|
1606003002NRG23090620220176869
|
2291451423
|
09/06/2022
|
RAMATHAL
|
RAMATHAL
|
1606003002WL013622
|
00078
|
CNRB0001792
|
1555
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
KL1606003002_150323APB_FTO_1113722
|
1606003002NRG23140320231570976
|
0364845246
|
15/03/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL087690
|
00078
|
CNRB0001793
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
KL1606003002_160323APB_FTO_1125176
|
1606003002NRG23150320231707703
|
0330223020
|
16/03/2023
|
RAMBHA.C
|
RAMBHA.C
|
1606003002WL089666
|
00078
|
CNRB0001792
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
KL1606003002_150323APB_FTO_1113460
|
1606003002NRG23150320231715719
|
0364893294
|
15/03/2023
|
CRUZMARY A
|
CRUZMARY A
|
1606003002WL089846
|
00078
|
CNRB0001792
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
KL1606003002_310323APB_FTO_1231959
|
1606003002NRG23290320231851946
|
1689881625
|
31/03/2023
|
RAMBHA.C
|
RAMBHA.C
|
1606003002WL095638
|
00078
|
CNRB0001792
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
KL1606003002_300822APB_FTO_448004
|
1606003002NRG23290820220616949
|
5129294572
|
30/08/2022
|
SIVABAGYAM
|
SIVABAGYAM
|
1606003002WL038582
|
00078
|
CNRB0001792
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
KL1606003002_310323APB_FTO_1231959
|
1606003002NRG23300320231859284
|
1689881626
|
31/03/2023
|
RAMBHA.C
|
RAMBHA.C
|
1606003002WL095908
|
00078
|
CNRB0001792
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
KL1606003002_311222APB_FTO_897825
|
1606003002NRG23311220221253134
|
8321486691
|
31/12/2022
|
PAPPATHI
|
PAPPATHI
|
1606003002WL072478
|
00078
|
CNRB0001793
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
KL1606003003_040622APB_FTO_157033
|
1606003003NRG23030620220141357
|
N0622005A7370
|
04/06/2022
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL011621
|
00078
|
CNRB0001792
|
311
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
KL1606003003_120822APB_FTO_383630
|
1606003003NRG23110820220543346
|
4118885414
|
12/08/2022
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL034133
|
00078
|
CNRB0001792
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
KL1606003003_141222APB_FTO_817762
|
1606003003NRG23131220221134589
|
8259340597
|
14/12/2022
|
THANKAMANI
|
THANKAMANI
|
1606003003WL066940
|
00176
|
IDIB000V051
|
933
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4770
|
KL1606003003_150323APB_FTO_1114110
|
1606003003NRG23140320231554213
|
0277544576
|
15/03/2023
|
MYLATHAL
|
MYLATHAL
|
1606003003WL087553
|
00176
|
IDIB000V051
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
KL1606003003_150323APB_FTO_1114110
|
1606003003NRG23140320231554214
|
0277544577
|
15/03/2023
|
MYLATHAL
|
MYLATHAL
|
1606003003WL087553
|
00176
|
IDIB000V051
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
KL1606003003_220323APB_FTO_1158572
|
1606003003NRG23140320231578924
|
0499730641
|
22/03/2023
|
JANAKI
|
JANAKI
|
1606003003WL087807
|
00176
|
IDIB000V051
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
KL1606003003_210323APB_FTO_1150712
|
1606003003NRG23140320231610661
|
0333639798
|
21/03/2023
|
ANITHA
|
ANITHA
|
1606003003WL088153
|
00078
|
CNRB0001793
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
KL1606003003_210323APB_FTO_1150712
|
1606003003NRG23140320231610663
|
0333639800
|
21/03/2023
|
ANITHA
|
ANITHA
|
1606003003WL088153
|
00078
|
CNRB0001793
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
KL1606003003_210323APB_FTO_1150712
|
1606003003NRG23140320231610728
|
0333639807
|
21/03/2023
|
Latha
|
Latha
|
1606003003WL088153
|
00078
|
CNRB0001793
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
KL1606003003_210323APB_FTO_1150712
|
1606003003NRG23140320231610734
|
0333639808
|
21/03/2023
|
Latha
|
Latha
|
1606003003WL088153
|
00078
|
CNRB0001793
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
KL1606003003_170323APB_FTO_1131042
|
1606003003NRG23140320231622813
|
0277555484
|
17/03/2023
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL088251
|
00078
|
CNRB0001792
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
KL1606003003_310123APB_FTO_1010463
|
1606003003NRG23270120231394567
|
8589450611
|
31/01/2023
|
ANITHA
|
ANITHA
|
1606003003WL078958
|
00078
|
CNRB0001793
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
KL1606003003_310123APB_FTO_1010463
|
1606003003NRG23270120231394990
|
8589450542
|
31/01/2023
|
THANKAMANI. A
|
THANKAMANI. A
|
1606003003WL078970
|
00176
|
IDIB000V051
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
KL1606003003_270123APB_FTO_994597
|
1606003003NRG23270120231395726
|
8589441170
|
27/01/2023
|
THANKAMANI. K
|
THANKAMANI. K
|
1606003003WL079008
|
00176
|
IDIB000V051
|
1555
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4781
|
KL1606003003_270123APB_FTO_994597
|
1606003003NRG23270120231395747
|
8589441228
|
27/01/2023
|
S USHA
|
S USHA
|
1606003003WL079008
|
00176
|
IDIB000V051
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
KL1606003004_060422APB_FTO_14331
|
1606003004NRG22060420222274520
|
0830740799
|
06/04/2022
|
Lakshmi
|
Lakshmi
|
1606003004WL105586
|
00415
|
SBIN0070522
|
582
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
KL1606003004_060123APB_FTO_916949
|
1606003004NRG23060120231283530
|
8305699709
|
06/01/2023
|
SAROJINI S
|
SAROJINI S
|
1606003004WL073898
|
00415
|
SBIN0070522
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
KL1606003004_060123APB_FTO_916949
|
1606003004NRG23060120231283565
|
8305699699
|
06/01/2023
|
Ammu
|
Ammu
|
1606003004WL073898
|
00415
|
SBIN0070522
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
KL1606003004_060123APB_FTO_916949
|
1606003004NRG23060120231283623
|
8305699677
|
06/01/2023
|
Gopalan
|
Gopalan
|
1606003004WL073898
|
00415
|
SBIN0070522
|
933
|
01/02/2023
|
Dormant Account
|
4786
|
KL1606003004_060123APB_FTO_916949
|
1606003004NRG23060120231283628
|
8305699719
|
06/01/2023
|
MARUTHAN K
|
MARUTHAN K
|
1606003004WL073898
|
00468
|
UBIN0577782
|
1244
|
01/02/2023
|
Dormant Account
|
4787
|
KL1606003004_071122APB_FTO_668524
|
1606003004NRG23071120220922072
|
7194806396
|
07/11/2022
|
THANKAMANI
|
THANKAMANI
|
1606003004WL056261
|
00415
|
SBIN0070522
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
KL1606003004_130223APB_FTO_1038388
|
1606003004NRG23130220231446401
|
8867226263
|
13/02/2023
|
Preetha.M
|
Preetha.M
|
1606003004WL082122
|
00415
|
SBIN0070522
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
KL1606003004_130223APB_FTO_1038388
|
1606003004NRG23130220231446402
|
8867226264
|
13/02/2023
|
Preetha.M
|
Preetha.M
|
1606003004WL082122
|
00415
|
SBIN0070522
|
622
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
KL1606013006_290922FTO_527536
|
1606013006NRG23290920220728734
|
5338917918
|
29/09/2022
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0045220
|
00354
|
PUNB0435100
|
1244
|
08/10/2022
|
A/c Blocked or Frozen
|
4791
|
KL1606013006_290922FTO_527536
|
1606013006NRG23290920220728735
|
5338917919
|
29/09/2022
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0045220
|
00354
|
PUNB0435100
|
1555
|
08/10/2022
|
A/c Blocked or Frozen
|
4792
|
KL1606013007_120922FTO_490123
|
1606013007NRG23050920220659420
|
5230729188
|
12/09/2022
|
PRASEETHA MADHAVAN
|
PRASEETHA MADHAVAN
|
1606013WL0041036
|
00078
|
CNRB0000742
|
4354
|
06/10/2022
|
A/c Blocked or Frozen
|
4793
|
KL1606013007_070123APB_FTO_923573
|
1606013007NRG23070120231291737
|
8306874698
|
07/01/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013007WL074236
|
00078
|
CNRB0000742
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
KL1606013007_140622FTO_171235
|
1606013007NRG23140620220202926
|
2363121004
|
14/06/2022
|
PRASEETHA MADHAVAN
|
PRASEETHA MADHAVAN
|
1606013WL0014934
|
00078
|
CNRB0000742
|
4354
|
20/06/2022
|
A/c Blocked or Frozen
|
4795
|
KL1606013007_150323APB_FTO_1116332
|
1606013007NRG23150320231722480
|
0334940749
|
15/03/2023
|
JANAKI
|
JANAKI
|
1606013007WL090066
|
00078
|
CNRB0000742
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
KL1606013007_151222APB_FTO_821477
|
1606013007NRG23151220221145629
|
8260290763
|
15/12/2022
|
SARADHA
|
SARADHA
|
1606013007WL067411
|
00078
|
CNRB0000742
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
KL1606013007_170522APB_FTO_121024
|
1606013007NRG23170520220062325
|
1593072865
|
17/05/2022
|
sreedharan
|
sreedharan
|
1606013007WL006576
|
00078
|
CNRB0000742
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
KL1606013007_310323APB_FTO_1230646
|
1606013007NRG23210320231775490
|
1690429671
|
31/03/2023
|
JANAKI
|
JANAKI
|
1606013007WL092144
|
00078
|
CNRB0000742
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
KL1606013007_260522APB_FTO_135107
|
1606013007NRG23250520220099741
|
1820020766
|
26/05/2022
|
sreedharan
|
sreedharan
|
1606013007WL008899
|
00078
|
CNRB0000742
|
311
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
KL1606013007_261222APB_FTO_869919
|
1606013007NRG23261220221211606
|
8317948671
|
26/12/2022
|
SARADHA
|
SARADHA
|
1606013007WL070545
|
00078
|
CNRB0000742
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
KL1606013007_270722APB_FTO_308485
|
1606013007NRG23270720220462079
|
3444730586
|
27/07/2022
|
SARADHA
|
SARADHA
|
1606013007WL029266
|
00078
|
CNRB0000742
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
KL1606013007_021222APB_FTO_771881
|
1606013007NRG23291120221043822
|
7202698466
|
02/12/2022
|
SARADHA
|
SARADHA
|
1606013007WL062647
|
00078
|
CNRB0000742
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
KL1606003004_130722APB_FTO_250423
|
1606003004NRG23130720220401053
|
3146899085
|
13/07/2022
|
Thankamani
|
Thankamani
|
1606003004WL025297
|
00415
|
SBIN0070522
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
KL1606003004_130722APB_FTO_250423
|
1606003004NRG23130720220401054
|
3146899086
|
13/07/2022
|
Thankamani
|
Thankamani
|
1606003004WL025297
|
00415
|
SBIN0070522
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
KL1606003004_150323APB_FTO_1108242
|
1606003004NRG23140320231558774
|
0330202337
|
15/03/2023
|
Ammu
|
Ammu
|
1606003004WL087574
|
00415
|
SBIN0070522
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
KL1606003004_160323APB_FTO_1119482
|
1606003004NRG23150320231708508
|
0331041616
|
16/03/2023
|
Komalam
|
Komalam
|
1606003004WL089691
|
00415
|
SBIN0070522
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
KL1606003004_150622FTO_173230
|
1606003004NRG23150620220211598
|
2434319918
|
15/06/2022
|
Geethamani
|
Geethamani
|
1606003004WL015339
|
00415
|
SBIN0070178
|
933
|
23/06/2022
|
Account closed
|
4808
|
KL1606003004_230323APB_FTO_1167660
|
1606003004NRG23230320231796080
|
0335056468
|
23/03/2023
|
Vijayakumari
|
Vijayakumari
|
1606003004WL093118
|
00415
|
SBIN0070522
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
KL1606003004_230323APB_FTO_1167660
|
1606003004NRG23230320231796146
|
0335056470
|
23/03/2023
|
Sakunthala
|
Sakunthala
|
1606003004WL093118
|
00415
|
SBIN0070522
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
KL1606003004_230323APB_FTO_1167660
|
1606003004NRG23230320231796164
|
0335056469
|
23/03/2023
|
PUSHPA K
|
PUSHPA K
|
1606003004WL093118
|
00415
|
SBIN0070522
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
KL1606003004_250323APB_FTO_1184247
|
1606003004NRG23240320231810129
|
0499193990
|
25/03/2023
|
KAVITHA A
|
KAVITHA A
|
1606003004WL093698
|
00415
|
SBIN0070522
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
KL1606003004_250323APB_FTO_1184247
|
1606003004NRG23240320231810130
|
0499193991
|
25/03/2023
|
KAVITHA A
|
KAVITHA A
|
1606003004WL093698
|
00415
|
SBIN0070522
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
KL1606003004_241122APB_FTO_737007
|
1606003004NRG23241120221014342
|
7199986672
|
24/11/2022
|
Ammu
|
Ammu
|
1606003004WL061165
|
00415
|
SBIN0070522
|
246
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
KL1606003004_241122APB_FTO_737007
|
1606003004NRG23241120221014441
|
7199986634
|
24/11/2022
|
Preetha.M
|
Preetha.M
|
1606003004WL061165
|
00415
|
SBIN0070522
|
246
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
KL1606003004_260522APB_FTO_135192
|
1606003004NRG23260520220101904
|
1820496450
|
26/05/2022
|
Vijayakumari
|
Vijayakumari
|
1606003004WL009028
|
00415
|
SBIN0070522
|
291
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
KL1606003004_310323APB_FTO_1234017
|
1606003004NRG23310320231883470
|
1690084091
|
31/03/2023
|
KAMALAM
|
KAMALAM
|
1606003004WL096972
|
00415
|
SBIN0070522
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
KL1606003005_160922FTO_499347
|
1606003005NRG22160920222290945
|
5231882538
|
16/09/2022
|
Soujath.Y
|
Soujath.Y
|
1606003WL0106182
|
00078
|
CNRB0000740
|
582
|
06/10/2022
|
Account closed
|
4818
|
KL1606003005_160922FTO_499347
|
1606003005NRG22160920222291018
|
5231882567
|
16/09/2022
|
Sheeba
|
Sheeba
|
1606003WL0106182
|
00078
|
CNRB0000740
|
582
|
06/10/2022
|
Account closed
|
4819
|
KL1606003005_160922FTO_499347
|
1606003005NRG22160920222291019
|
5231882568
|
16/09/2022
|
Sheeba
|
Sheeba
|
1606003WL0106182
|
00078
|
CNRB0000740
|
295
|
06/10/2022
|
Account closed
|
4820
|
KL1606003005_011222APB_FTO_768161
|
1606003005NRG23011220221058422
|
7202656126
|
01/12/2022
|
RUGMANI
|
RUGMANI
|
1606003005WL063367
|
00409
|
SIBL0000093
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
KL1606003005_111022APB_FTO_568815
|
1606003005NRG23071020220764464
|
5625562431
|
11/10/2022
|
devayani
|
devayani
|
1606003005WL047358
|
00415
|
SBIN0010706
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
KL1606003005_150323APB_FTO_1110879
|
1606003005NRG23140320231691034
|
0364801337
|
15/03/2023
|
Meharaj
|
Meharaj
|
1606003005WL089254
|
00078
|
CNRB0000802
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
KL1606003005_140622APB_FTO_172276
|
1606003005NRG23140620220205883
|
2365716908
|
14/06/2022
|
Syamala
|
Syamala
|
1606003005WL015076
|
00415
|
SBIN0070178
|
1746
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
KL1606003005_150323APB_FTO_1111014
|
1606003005NRG23150320231697416
|
039797578
|
15/03/2023
|
Kannammal
|
Kannammal
|
1606003005WL089406
|
00078
|
CNRB0000740
|
1555
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
KL1606003005_170323APB_FTO_1128116
|
1606003005NRG23150320231698697
|
0330143906
|
17/03/2023
|
Sundary
|
Sundary
|
1606003005WL089427
|
00078
|
CNRB0000740
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
KL1606003005_170323APB_FTO_1128116
|
1606003005NRG23150320231698725
|
0330143908
|
17/03/2023
|
Daivani
|
Daivani
|
1606003005WL089427
|
00078
|
CNRB0000740
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
KL1606003005_150622APB_FTO_173139
|
1606003005NRG23150620220210585
|
2435111000
|
15/06/2022
|
devayani
|
devayani
|
1606003005WL015290
|
00415
|
SBIN0010706
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
KL1606003005_200323APB_FTO_1143194
|
1606003005NRG23200320231759540
|
0333577204
|
20/03/2023
|
Sundary
|
Sundary
|
1606003005WL091483
|
00078
|
CNRB0000740
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
KL1606003005_200323APB_FTO_1143194
|
1606003005NRG23200320231759564
|
0333577206
|
20/03/2023
|
Daivani
|
Daivani
|
1606003005WL091483
|
00078
|
CNRB0000740
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
KL1606003005_200323APB_FTO_1143846
|
1606003005NRG23200320231761352
|
0333622951
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
1606003005WL091551
|
00415
|
SBIN0070178
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
KL1606003005_230323APB_FTO_1166379
|
1606003005NRG23230320231793821
|
0277474148
|
23/03/2023
|
Meharaj
|
Meharaj
|
1606003005WL092995
|
00078
|
CNRB0000802
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
KL1606003005_280323APB_FTO_1198696
|
1606003005NRG23280320231838927
|
0501240876
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
1606003005WL095001
|
00415
|
SBIN0070178
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
KL1606003005_290922APB_FTO_529738
|
1606003005NRG23290920220730064
|
5339418041
|
29/09/2022
|
daivana k
|
daivana k
|
1606003005WL045359
|
00409
|
SIBL0000738
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
KL1606003003_171222APB_FTO_829434
|
1606003003NRG23171220221156639
|
8299115068
|
17/12/2022
|
DEVI
|
DEVI
|
1606003003WL067952
|
00415
|
SBIN0070185
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
KL1606003003_221022APB_FTO_608355
|
1606003003NRG23211020220834606
|
7192510803
|
22/10/2022
|
chandrika
|
chandrika
|
1606003003WL051428
|
00176
|
IDIB000V051
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
KL1606003003_241222APB_FTO_864144
|
1606003003NRG23241220221199731
|
8315306786
|
24/12/2022
|
THANKAMANI. K
|
THANKAMANI. K
|
1606003003WL070023
|
00176
|
IDIB000V051
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4837
|
KL1606003003_241222APB_FTO_864144
|
1606003003NRG23241220221199745
|
8315306850
|
24/12/2022
|
S USHA
|
S USHA
|
1606003003WL070023
|
00176
|
IDIB000V051
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
KL1606003003_260722APB_FTO_301380
|
1606003003NRG23260720220451269
|
3416640211
|
26/07/2022
|
chandrika
|
chandrika
|
1606003003WL028480
|
00176
|
IDIB000V051
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
KL1606003003_050822APB_FTO_346571
|
1606003003NRG23300720220474063
|
4025907772
|
05/08/2022
|
usha
|
usha
|
1606003003WL030086
|
00176
|
IDIB000V051
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
KL1606003003_310323APB_FTO_1227749
|
1606003003NRG23310320231879034
|
1689879163
|
31/03/2023
|
sakunthala
|
sakunthala
|
1606003003WL096722
|
00176
|
IDIB000V015
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4841
|
KL1606003003_310522APB_FTO_145578
|
1606003003NRG23310520220122180
|
1928514755
|
31/05/2022
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL010516
|
00078
|
CNRB0001792
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
KL1606003004_010422FTO_581
|
1606003004NRG22310320222247875
|
0929714630
|
01/04/2022
|
RATHEESH V
|
RATHEESH V
|
1606003004WL104049
|
00415
|
SBIN0070522
|
3492
|
07/05/2022
|
No Such Account
|
4843
|
KL1606003004_040123APB_FTO_907284
|
1606003004NRG23040120231270321
|
8305621321
|
04/01/2023
|
Pushpa
|
Pushpa
|
1606003004WL073277
|
00415
|
SBIN0070522
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
KL1606003004_050922APB_FTO_476865
|
1606003004NRG23050920220668097
|
5130556117
|
05/09/2022
|
Parvathy
|
Parvathy
|
1606003004WL041342
|
00415
|
SBIN0070522
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
KL1606003004_071122APB_FTO_666457
|
1606003004NRG23071120220917855
|
7194721872
|
07/11/2022
|
Komalam
|
Komalam
|
1606003004WL056040
|
00415
|
SBIN0070522
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
KL1606003004_091222APB_FTO_801400
|
1606003004NRG23091220221112349
|
8191503917
|
09/12/2022
|
VINITHA V
|
VINITHA V
|
1606003004WL065865
|
00415
|
SBIN0070522
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
KL1606003004_130123APB_FTO_941933
|
1606003004NRG23110120231309773
|
8308656616
|
13/01/2023
|
Suseela
|
Suseela
|
1606003004WL075114
|
00415
|
SBIN0070522
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
KL1606003004_130123APB_FTO_941933
|
1606003004NRG23110120231309774
|
8308656617
|
13/01/2023
|
Suseela
|
Suseela
|
1606003004WL075114
|
00415
|
SBIN0070522
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
KL1606003004_110822APB_FTO_373882
|
1606003004NRG23110820220537341
|
4028003457
|
11/08/2022
|
Parvathy
|
Parvathy
|
1606003004WL033772
|
00415
|
SBIN0070522
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
KL1606003004_120722APB_FTO_243004
|
1606003004NRG23120720220395234
|
3145258293
|
12/07/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL024958
|
00415
|
SBIN0070522
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
KL1606003004_120722APB_FTO_243004
|
1606003004NRG23120720220395235
|
3145258294
|
12/07/2022
|
KAMALAM
|
KAMALAM
|
1606003004WL024958
|
00415
|
SBIN0070522
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
KL1606003004_120822APB_FTO_384669
|
1606003004NRG23120820220549270
|
4118907746
|
12/08/2022
|
Sumitra
|
Sumitra
|
1606003004WL034416
|
00415
|
SBIN0070522
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
KL1606003004_120822APB_FTO_384669
|
1606003004NRG23120820220549271
|
4118907747
|
12/08/2022
|
Sumitra
|
Sumitra
|
1606003004WL034416
|
00415
|
SBIN0070522
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
KL1606003004_121222APB_FTO_805229
|
1606003004NRG23121220221119054
|
8194022528
|
12/12/2022
|
LEELA JAYARAJ
|
LEELA JAYARAJ
|
1606003004WL066145
|
00415
|
SBIN0070522
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
KL1606003004_140323APB_FTO_1100376
|
1606003004NRG23140320231533703
|
0362584355
|
14/03/2023
|
Sumitra
|
Sumitra
|
1606003004WL087416
|
00415
|
SBIN0070522
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
KL1606003004_140323APB_FTO_1100376
|
1606003004NRG23140320231533704
|
0362584356
|
14/03/2023
|
Sumitra
|
Sumitra
|
1606003004WL087416
|
00415
|
SBIN0070522
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
KL1606003004_150323APB_FTO_1110558
|
1606003004NRG23140320231549784
|
0330137897
|
15/03/2023
|
Komalam
|
Komalam
|
1606003004WL087545
|
00415
|
SBIN0070522
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
KL1606003004_150323APB_FTO_1110558
|
1606003004NRG23140320231549785
|
0330137898
|
15/03/2023
|
Komalam
|
Komalam
|
1606003004WL087545
|
00415
|
SBIN0070522
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
KL1606003004_150323APB_FTO_1111668
|
1606003004NRG23140320231566765
|
0330129323
|
15/03/2023
|
THANKAMANI K
|
THANKAMANI K
|
1606003004WL087636
|
00415
|
SBIN0070522
|
726
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
KL1606003004_150323APB_FTO_1111668
|
1606003004NRG23140320231566766
|
0330129324
|
15/03/2023
|
THANKAMANI K
|
THANKAMANI K
|
1606003004WL087636
|
00415
|
SBIN0070522
|
968
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
KL1606003004_160323APB_FTO_1119125
|
1606003004NRG23140320231606004
|
0330152106
|
16/03/2023
|
SAROJINI S
|
SAROJINI S
|
1606003004WL088124
|
00415
|
SBIN0070522
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
KL1606003004_160323APB_FTO_1119125
|
1606003004NRG23140320231606005
|
0330152107
|
16/03/2023
|
SAROJINI S
|
SAROJINI S
|
1606003004WL088124
|
00415
|
SBIN0070522
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
KL1606003004_160323APB_FTO_1119125
|
1606003004NRG23140320231606087
|
0330152142
|
16/03/2023
|
Ammu
|
Ammu
|
1606003004WL088124
|
00415
|
SBIN0070522
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
KL1606003004_160323APB_FTO_1119125
|
1606003004NRG23140320231606088
|
0330152143
|
16/03/2023
|
Ammu
|
Ammu
|
1606003004WL088124
|
00415
|
SBIN0070522
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
KL1606003004_160323APB_FTO_1119125
|
1606003004NRG23140320231606224
|
0330152108
|
16/03/2023
|
Preetha.M
|
Preetha.M
|
1606003004WL088124
|
00415
|
SBIN0070522
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
KL1606003004_160323APB_FTO_1119125
|
1606003004NRG23140320231606225
|
0330152109
|
16/03/2023
|
Preetha.M
|
Preetha.M
|
1606003004WL088124
|
00415
|
SBIN0070522
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
KL1606003004_160323FTO_1119152
|
1606003004NRG23140320231606241
|
0330002011
|
16/03/2023
|
Bindhu
|
Bindhu
|
1606003004WL088124
|
00415
|
SBIN0070522
|
311
|
30/03/2023
|
Account closed
|
4868
|
KL1606003004_160323FTO_1119152
|
1606003004NRG23140320231606242
|
0330002010
|
16/03/2023
|
Bindhu
|
Bindhu
|
1606003004WL088124
|
00415
|
SBIN0070522
|
1244
|
30/03/2023
|
Account closed
|
4869
|
KL1606003004_141122APB_FTO_691935
|
1606003004NRG23141120220951259
|
7196164270
|
14/11/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
1606003004WL057856
|
00415
|
SBIN0070522
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
KL1606003004_170822APB_FTO_396508
|
1606003004NRG23170820220564914
|
4151467475
|
17/08/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
1606003004WL035398
|
00415
|
SBIN0070178
|
622
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
KL1606003004_221122APB_FTO_727883
|
1606003004NRG23221120221001893
|
7199957740
|
22/11/2022
|
KAVITHA A
|
KAVITHA A
|
1606003004WL060607
|
00415
|
SBIN0070522
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
KL1606003004_230722APB_FTO_294760
|
1606003004NRG23230720220445644
|
3365197882
|
23/07/2022
|
THANKAMANI
|
THANKAMANI
|
1606003004WL028134
|
00415
|
SBIN0070522
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
KL1606003004_231122APB_FTO_732527
|
1606003004NRG23231120221009197
|
8190981401
|
23/11/2022
|
Suseela
|
Suseela
|
1606003004WL060929
|
00415
|
SBIN0070522
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
KL1606003004_240922APB_FTO_510331
|
1606003004NRG23240920220713554
|
5232161916
|
24/09/2022
|
Ammu
|
Ammu
|
1606003004WL044282
|
00415
|
SBIN0070522
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
KL1606003004_240922APB_FTO_510331
|
1606003004NRG23240920220713555
|
5232161917
|
24/09/2022
|
Ammu
|
Ammu
|
1606003004WL044282
|
00415
|
SBIN0070522
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
KL1606003004_250123APB_FTO_989608
|
1606003004NRG23250120231386031
|
8467627073
|
25/01/2023
|
LEELA JAYARAJ
|
LEELA JAYARAJ
|
1606003004WL078565
|
00415
|
SBIN0070522
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
KL1606003004_250123APB_FTO_989608
|
1606003004NRG23250120231386032
|
8467627074
|
25/01/2023
|
LEELA JAYARAJ
|
LEELA JAYARAJ
|
1606003004WL078565
|
00415
|
SBIN0070522
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
KL1606003004_261222APB_FTO_868679
|
1606003004NRG23261220221210470
|
8317962871
|
26/12/2022
|
Jayanthi
|
Jayanthi
|
1606003004WL070519
|
00415
|
SBIN0070522
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
KL1606003004_291222APB_FTO_882864
|
1606003004NRG23291220221230300
|
8317968331
|
29/12/2022
|
Pushpa
|
Pushpa
|
1606003004WL071439
|
00415
|
SBIN0070522
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
KL1606003005_011122APB_FTO_645248
|
1606003005NRG23011120220887271
|
7194004107
|
01/11/2022
|
Syamala
|
Syamala
|
1606003005WL054396
|
00415
|
SBIN0070178
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
KL1606003005_011222APB_FTO_770878
|
1606003005NRG23011220221064609
|
7202659148
|
01/12/2022
|
RADHA
|
RADHA
|
1606003005WL063628
|
00409
|
SIBL0000093
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
KL1606003005_011222APB_FTO_770878
|
1606003005NRG23011220221064657
|
7202659178
|
01/12/2022
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL063628
|
00415
|
SBIN0070178
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
KL1606003005_040722APB_FTO_212153
|
1606003005NRG23040720220349686
|
2914449686
|
04/07/2022
|
devayani
|
devayani
|
1606003005WL022460
|
00415
|
SBIN0010706
|
622
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
KL1606003005_051122APB_FTO_663179
|
1606003005NRG23051120220913714
|
7194650272
|
05/11/2022
|
kanchana
|
kanchana
|
1606003005WL055803
|
00409
|
SIBL0000093
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4885
|
KL1606003005_060822APB_FTO_353772
|
1606003005NRG23060820220507135
|
4032845381
|
06/08/2022
|
Sathayabhama
|
Sathayabhama
|
1606003005WL032100
|
00415
|
SBIN0070178
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
KL1606003005_111022APB_FTO_568454
|
1606003005NRG23071020220758875
|
5625504775
|
11/10/2022
|
RUGMANI
|
RUGMANI
|
1606003005WL047045
|
00409
|
SIBL0000093
|
311
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4887
|
KL1606003005_150323APB_FTO_1109043
|
1606003005NRG23140320231588493
|
0364988147
|
15/03/2023
|
RUGMANI
|
RUGMANI
|
1606003005WL087956
|
00409
|
SIBL0000093
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
KL1606003005_150323APB_FTO_1109043
|
1606003005NRG23140320231591073
|
0364988146
|
15/03/2023
|
RUGMANI
|
RUGMANI
|
1606003005WL087978
|
00409
|
SIBL0000093
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
KL1606003005_160323APB_FTO_1118517
|
1606003005NRG23140320231662159
|
0362500955
|
16/03/2023
|
Sundary
|
Sundary
|
1606003005WL088672
|
00078
|
CNRB0000740
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
KL1606003005_160323APB_FTO_1118517
|
1606003005NRG23140320231662192
|
0362500958
|
16/03/2023
|
Daivani
|
Daivani
|
1606003005WL088672
|
00078
|
CNRB0000740
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
KL1606003005_150323APB_FTO_1110357
|
1606003005NRG23140320231679787
|
0364885279
|
15/03/2023
|
kanchana
|
kanchana
|
1606003005WL089006
|
00409
|
SIBL0000093
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4892
|
KL1606003005_160323APB_FTO_1118887
|
1606003005NRG23140320231680374
|
0359105312
|
16/03/2023
|
kanchana
|
kanchana
|
1606003005WL089019
|
00409
|
SIBL0000093
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4893
|
KL1606003005_160323APB_FTO_1119119
|
1606003005NRG23140320231682965
|
0362631464
|
16/03/2023
|
PREMA
|
PREMA
|
1606003005WL089063
|
00078
|
CNRB0000740
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
KL1606003005_160323APB_FTO_1119209
|
1606003005NRG23140320231684348
|
0359130807
|
16/03/2023
|
SYAMALA
|
SYAMALA
|
1606003005WL089105
|
00409
|
SIBL0000093
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4895
|
KL1606003005_160323APB_FTO_1119209
|
1606003005NRG23140320231684360
|
0359130810
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
1606003005WL089105
|
00415
|
SBIN0070178
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
KL1606003005_170323APB_FTO_1127695
|
1606003005NRG23150320231698091
|
0330125222
|
17/03/2023
|
Meharaj
|
Meharaj
|
1606003005WL089416
|
00078
|
CNRB0000802
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
KL1606003005_170323APB_FTO_1127461
|
1606003005NRG23150320231698341
|
0330132291
|
17/03/2023
|
Krishnan R
|
Krishnan R
|
1606003005WL089419
|
00078
|
CNRB0000740
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
KL1606003005_170323APB_FTO_1132542
|
1606003005NRG23170320231744485
|
0330138716
|
17/03/2023
|
Selvam A
|
Selvam A
|
1606003005WL090861
|
00409
|
SIBL0000738
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
KL1606003005_170323APB_FTO_1132502
|
1606003005NRG23170320231744598
|
0331039851
|
17/03/2023
|
RUGMANI
|
RUGMANI
|
1606003005WL090864
|
00409
|
SIBL0000093
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
KL1606003005_170323APB_FTO_1132291
|
1606003005NRG23170320231744929
|
0331038704
|
17/03/2023
|
Pankajam
|
Pankajam
|
1606003005WL090871
|
00415
|
SBIN0070178
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
KL1606003005_240323APB_FTO_1171572
|
1606003005NRG23240320231801419
|
0499744050
|
24/03/2023
|
Selvam A
|
Selvam A
|
1606003005WL093313
|
00409
|
SIBL0000738
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
KL1606003005_270822APB_FTO_438572
|
1606003005NRG23260820220602807
|
5129372060
|
27/08/2022
|
Deepa.C
|
Deepa.C
|
1606003005WL037892
|
00409
|
SIBL0000738
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
KL1606003005_260822APB_FTO_437255
|
1606003005NRG23260820220606431
|
5132090269
|
26/08/2022
|
RADHA
|
RADHA
|
1606003005WL038074
|
00409
|
SIBL0000093
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
KL1606003005_260822APB_FTO_437255
|
1606003005NRG23260820220606456
|
5132090312
|
26/08/2022
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL038074
|
00415
|
SBIN0070178
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
KL1606003005_270822APB_FTO_441628
|
1606003005NRG23270820220610038
|
5129429842
|
27/08/2022
|
devayani
|
devayani
|
1606003005WL038246
|
00415
|
SBIN0010706
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
KL1606003005_010722APB_FTO_194808
|
1606003005NRG23290620220313596
|
2849295712
|
01/07/2022
|
Syamala
|
Syamala
|
1606003005WL020677
|
00415
|
SBIN0070178
|
582
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
KL1606003005_300323APB_FTO_1219165
|
1606003005NRG23300320231865410
|
0493406999
|
30/03/2023
|
Meharaj
|
Meharaj
|
1606003005WL096176
|
00078
|
CNRB0000802
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
KL1606003005_230123APB_FTO_980961
|
1606003005NRG23230120231374533
|
8464959194
|
23/01/2023
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL078121
|
00415
|
SBIN0070178
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
KL1606003005_230323APB_FTO_1166312
|
1606003005NRG23230320231793902
|
0277614716
|
23/03/2023
|
Manomani.K
|
Manomani.K
|
1606003005WL092998
|
00415
|
SBIN0070178
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
KL1606003005_230323APB_FTO_1166312
|
1606003005NRG23230320231793905
|
0277614694
|
23/03/2023
|
RADHA
|
RADHA
|
1606003005WL092998
|
00409
|
SIBL0000093
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
KL1606003005_230323APB_FTO_1166312
|
1606003005NRG23230320231793919
|
0277614737
|
23/03/2023
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL092998
|
00415
|
SBIN0070178
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
KL1606003005_261222APB_FTO_870559
|
1606003005NRG23261220221210787
|
8304214338
|
26/12/2022
|
Syamala
|
Syamala
|
1606003005WL070529
|
00415
|
SBIN0070178
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
KL1606003005_290922APB_FTO_529852
|
1606003005NRG23290920220730434
|
5339386329
|
29/09/2022
|
Deepa.C
|
Deepa.C
|
1606003005WL045366
|
00409
|
SIBL0000738
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
KL1606003005_290922APB_FTO_530259
|
1606003005NRG23290920220731481
|
5339421715
|
29/09/2022
|
Lakshmi
|
Lakshmi
|
1606003005WL045393
|
00415
|
SBIN0070178
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
KL1606003005_291222APB_FTO_885388
|
1606003005NRG23291220221234246
|
8321498908
|
29/12/2022
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL071668
|
00415
|
SBIN0070178
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
KL1606003005_300323APB_FTO_1219314
|
1606003005NRG23300320231865334
|
0493400898
|
30/03/2023
|
Sundary
|
Sundary
|
1606003005WL096174
|
00078
|
CNRB0000740
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
KL1606003005_300323APB_FTO_1219314
|
1606003005NRG23300320231865362
|
0493400900
|
30/03/2023
|
Daivani
|
Daivani
|
1606003005WL096174
|
00078
|
CNRB0000740
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
KL1606003005_300323APB_FTO_1218721
|
1606003005NRG23300320231865661
|
0493408817
|
30/03/2023
|
Thailathal
|
Thailathal
|
1606003005WL096186
|
00078
|
CNRB0000740
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
KL1606003005_300323APB_FTO_1218721
|
1606003005NRG23300320231865692
|
0493408826
|
30/03/2023
|
PREMA.M
|
PREMA.M
|
1606003005WL096186
|
00078
|
CNRB0000740
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
KL1606003005_300323APB_FTO_1220517
|
1606003005NRG23300320231866133
|
009795885
|
30/03/2023
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL096209
|
00078
|
CNRB0000740
|
933
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
KL1606003006_100123APB_FTO_928897
|
1606003006NRG23090120231297841
|
8306866967
|
10/01/2023
|
RUGMANI ARU
|
RUGMANI ARU
|
1606003006WL074537
|
00048
|
BKID0008536
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
KL1606003006_140323APB_FTO_1101262
|
1606003006NRG23140320231612416
|
0355873079
|
14/03/2023
|
PARVATHY P
|
PARVATHY P
|
1606003006WL088167
|
00048
|
BKID0008536
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
KL1606003006_220722APB_FTO_290437
|
1606003006NRG23220720220440777
|
3365450814
|
22/07/2022
|
Rugmini.K
|
Rugmini.K
|
1606003006WL027918
|
00048
|
BKID0008536
|
622
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4924
|
KL1606003006_241222APB_FTO_861924
|
1606003006NRG23241220221199776
|
8304318814
|
24/12/2022
|
RUGMANI ARU
|
RUGMANI ARU
|
1606003006WL070024
|
00048
|
BKID0008536
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
KL1606003006_260922APB_FTO_518027
|
1606003006NRG23260920220720722
|
5232085142
|
26/09/2022
|
RUGMANI ARU
|
RUGMANI ARU
|
1606003006WL044744
|
00048
|
BKID0008536
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
KL1606003006_291222APB_FTO_885874
|
1606003006NRG23291220221233017
|
8317803725
|
29/12/2022
|
Kalyani
|
Kalyani
|
1606003006WL071606
|
00048
|
BKID0008536
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
KL1606003006_310123APB_FTO_1012163
|
1606003006NRG23310120231422592
|
8470194624
|
31/01/2023
|
Kalyani
|
Kalyani
|
1606003006WL080293
|
00048
|
BKID0008536
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
KL1606003007_021122APB_FTO_649033
|
1606003007NRG23011120220889637
|
7193998492
|
02/11/2022
|
Rajeswary
|
Rajeswary
|
1606003007WL054530
|
00078
|
CNRB0000835
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
KL1606003007_060123FTO_916186
|
1606003007NRG23060120231282984
|
8305522875
|
06/01/2023
|
Maheswari
|
Maheswari
|
1606003007WL073877
|
00415
|
SBIN0071255
|
1555
|
01/02/2023
|
Account closed
|
4930
|
KL1606003007_131222APB_FTO_813521
|
1606003007NRG23131220221133881
|
8259986112
|
13/12/2022
|
Kochu Mary
|
Kochu Mary
|
1606003007WL066894
|
00078
|
CNRB0000835
|
1866
|
31/01/2023
|
Dormant Account
|
4931
|
KL1606003007_140323APB_FTO_1100011
|
1606003007NRG23140320231530460
|
0353563231
|
14/03/2023
|
CELIN PRABHA
|
CELIN PRABHA
|
1606003007WL087367
|
00409
|
SIBL0000039
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
KL1606003007_140323FTO_1100807
|
1606003007NRG23140320231588203
|
0355663061
|
14/03/2023
|
Pazhani
|
Pazhani
|
1606003007WL087953
|
00078
|
CNRB0000835
|
311
|
31/03/2023
|
Account closed
|
4933
|
KL1606003007_140323FTO_1100807
|
1606003007NRG23140320231588205
|
0355663060
|
14/03/2023
|
Pazhani
|
Pazhani
|
1606003007WL087953
|
00078
|
CNRB0000835
|
1244
|
31/03/2023
|
Account closed
|
4934
|
KL1606003007_140323APB_FTO_1100478
|
1606003007NRG23140320231590496
|
0353463798
|
14/03/2023
|
Rajamani
|
Rajamani
|
1606003007WL087969
|
00078
|
CNRB0000835
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
KL1606003007_140323APB_FTO_1100478
|
1606003007NRG23140320231590497
|
0353463799
|
14/03/2023
|
Rajamani
|
Rajamani
|
1606003007WL087969
|
00078
|
CNRB0000835
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
KL1606003007_140323APB_FTO_1100571
|
1606003007NRG23140320231593264
|
0361194712
|
14/03/2023
|
Rajamani
|
Rajamani
|
1606003007WL088002
|
00078
|
CNRB0000835
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
KL1606003007_140323APB_FTO_1100571
|
1606003007NRG23140320231593265
|
0361194713
|
14/03/2023
|
Rajamani
|
Rajamani
|
1606003007WL088002
|
00078
|
CNRB0000835
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
KL1606003007_140323APB_FTO_1100755
|
1606003007NRG23140320231615688
|
0353552951
|
14/03/2023
|
Savithri
|
Savithri
|
1606003007WL088186
|
00078
|
CNRB0000835
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
KL1606003007_140323APB_FTO_1100755
|
1606003007NRG23140320231615689
|
0353552952
|
14/03/2023
|
Savithri
|
Savithri
|
1606003007WL088186
|
00078
|
CNRB0000835
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
KL1606003007_140323APB_FTO_1101373
|
1606003007NRG23140320231626036
|
0364308505
|
14/03/2023
|
Daivana
|
Daivana
|
1606003007WL088280
|
00078
|
CNRB0000835
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
KL1606003007_140323APB_FTO_1101373
|
1606003007NRG23140320231626047
|
0364308507
|
14/03/2023
|
thilakavathy
|
thilakavathy
|
1606003007WL088280
|
00078
|
CNRB0000835
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
KL1606003007_140323APB_FTO_1102145
|
1606003007NRG23140320231679251
|
0364277769
|
14/03/2023
|
Visalakshi
|
Visalakshi
|
1606003007WL088992
|
00078
|
CNRB0000835
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
KL1606003007_140323APB_FTO_1102145
|
1606003007NRG23140320231679259
|
0364277783
|
14/03/2023
|
Manimehala
|
Manimehala
|
1606003007WL088992
|
00078
|
CNRB0000835
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
KL1606003007_140323APB_FTO_1102145
|
1606003007NRG23140320231679264
|
0364277756
|
14/03/2023
|
BINDHU S
|
BINDHU S
|
1606003007WL088992
|
00078
|
CNRB0000835
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
KL1606003005_210123APB_FTO_973642
|
1606003005NRG23210120231362641
|
8464961773
|
21/01/2023
|
Syamala
|
Syamala
|
1606003005WL077538
|
00415
|
SBIN0070178
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
KL1606003005_230123APB_FTO_977977
|
1606003005NRG23210120231366940
|
8464965759
|
23/01/2023
|
Selvam A
|
Selvam A
|
1606003005WL077737
|
00409
|
SIBL0000738
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
KL1606003005_221022APB_FTO_611243
|
1606003005NRG23211020220836169
|
7192709908
|
22/10/2022
|
devayani
|
devayani
|
1606003005WL051483
|
00415
|
SBIN0010706
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
KL1606003005_220323APB_FTO_1160311
|
1606003005NRG23220320231785696
|
0333673061
|
22/03/2023
|
Krishnan R
|
Krishnan R
|
1606003005WL092639
|
00078
|
CNRB0000740
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
KL1606003005_230323APB_FTO_1166435
|
1606003005NRG23230320231793728
|
009795945
|
23/03/2023
|
Kannammal
|
Kannammal
|
1606003005WL092993
|
00078
|
CNRB0000740
|
1555
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
KL1606003005_010223APB_FTO_1015980
|
1606003005NRG23310120231425222
|
8714849687
|
01/02/2023
|
DAIVANA
|
DAIVANA
|
1606003005WL080400
|
00078
|
CNRB0000802
|
1555
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
KL1606003006_051122APB_FTO_663914
|
1606003006NRG23051120220914669
|
7194020586
|
05/11/2022
|
Kalyani
|
Kalyani
|
1606003006WL055864
|
00048
|
BKID0008536
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
KL1606003006_071222APB_FTO_788434
|
1606003006NRG23071220221094837
|
8191425674
|
07/12/2022
|
Kalyani
|
Kalyani
|
1606003006WL065037
|
00048
|
BKID0008536
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
KL1606003006_091222APB_FTO_800593
|
1606003006NRG23091220221110450
|
8191434392
|
09/12/2022
|
RUGMANI ARU
|
RUGMANI ARU
|
1606003006WL065790
|
00048
|
BKID0008536
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
KL1606003006_150323APB_FTO_1108155
|
1606003006NRG23140320231656220
|
0364813692
|
15/03/2023
|
AJITHA K
|
AJITHA K
|
1606003006WL088594
|
00048
|
BKID0008536
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
KL1606003006_220622APB_FTO_182917
|
1606003006NRG23220620220265262
|
3411983643
|
22/06/2022
|
Rugmini.K
|
Rugmini.K
|
1606003006WL018210
|
00048
|
BKID0008536
|
1244
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4956
|
KL1606003006_260722APB_FTO_303532
|
1606003006NRG23260720220455979
|
3413635171
|
26/07/2022
|
Kalyani
|
Kalyani
|
1606003006WL028835
|
00048
|
BKID0008536
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
KL1606003006_261022APB_FTO_619032
|
1606003006NRG23261020220857976
|
7193337906
|
26/10/2022
|
PARVATHY P
|
PARVATHY P
|
1606003006WL052677
|
00048
|
BKID0008536
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
KL1606003007_050123APB_FTO_910531
|
1606003007NRG23040120231273446
|
8305807553
|
05/01/2023
|
jancy rani
|
jancy rani
|
1606003007WL073400
|
00078
|
CNRB0000835
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4959
|
KL1606003007_060123APB_FTO_916901
|
1606003007NRG23060120231283957
|
8306812880
|
06/01/2023
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL073915
|
00176
|
IDIB000V051
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
KL1606003007_141222APB_FTO_817346
|
1606003007NRG23131220221134077
|
8260021431
|
14/12/2022
|
RAMATHAL
|
RAMATHAL
|
1606003007WL066903
|
00176
|
IDIB000V051
|
622
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4961
|
KL1606003007_140323APB_FTO_1100359
|
1606003007NRG23140320231585881
|
0353554940
|
14/03/2023
|
Savithri
|
Savithri
|
1606003007WL087933
|
00078
|
CNRB0000835
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
KL1606003007_140323APB_FTO_1100359
|
1606003007NRG23140320231585882
|
0353554941
|
14/03/2023
|
Savithri
|
Savithri
|
1606003007WL087933
|
00078
|
CNRB0000835
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
KL1606003007_140323APB_FTO_1102145
|
1606003007NRG23140320231679271
|
0364277791
|
14/03/2023
|
SIVAKAMI
|
SIVAKAMI
|
1606003007WL088992
|
00415
|
SBIN0071255
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
KL1606003007_140323APB_FTO_1102145
|
1606003007NRG23140320231679278
|
0364277779
|
14/03/2023
|
Amini
|
Amini
|
1606003007WL088992
|
00078
|
CNRB0000835
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
KL1606003007_141022APB_FTO_580866
|
1606003007NRG23141020220800787
|
5809947823
|
14/10/2022
|
prasannakumari.G
|
prasannakumari.G
|
1606003007WL049418
|
00078
|
CNRB0000835
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
KL1606003007_221122FTO_728830
|
1606003007NRG23221120221002933
|
8190894380
|
22/11/2022
|
AMAL MARY
|
AMAL MARY
|
1606003007WL060644
|
00078
|
CNRB0000835
|
933
|
27/01/2023
|
Account closed
|
4967
|
KL1606003007_270123APB_FTO_997545
|
1606003007NRG23270120231402135
|
8470195260
|
27/01/2023
|
Jyothy
|
Jyothy
|
1606003007WL079287
|
00078
|
CNRB0000835
|
4354
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
KL1606003007_280323APB_FTO_1196344
|
1606003007NRG23280320231834309
|
0500553848
|
28/03/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL094764
|
00078
|
CNRB0000835
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
KL1606003007_290822APB_FTO_445038
|
1606003007NRG23290820220615796
|
5129410254
|
29/08/2022
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL038512
|
00176
|
IDIB000V051
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
KL1606004001_220223FTO_1057320
|
1606004001NRG22220220232291583
|
0014412383
|
22/02/2023
|
USHA K
|
USHA K
|
1606004WL0106262
|
00152
|
HDFC0001530
|
1480
|
22/03/2023
|
A/c Blocked or Frozen
|
4971
|
KL1606004001_040622APB_FTO_154871
|
1606004001NRG23020620220135315
|
N062200572735
|
04/06/2022
|
VALSALA R
|
VALSALA R
|
1606004001WL011218
|
00657
|
KLGB0040295
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
KL1606004001_040622APB_FTO_155072
|
1606004001NRG23020620220138813
|
N0622005728B2
|
04/06/2022
|
MANI N
|
MANI N
|
1606004001WL011408
|
00657
|
KLGB0040295
|
900
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
KL1606004001_040522APB_FTO_94030
|
1606004001NRG23040520220027941
|
1271554540
|
04/05/2022
|
Kumari.K wo Narayanan
|
Kumari.K wo Narayanan
|
1606004001WL003458
|
00415
|
SBIN0017032
|
1818
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
KL1606004001_040622APB_FTO_155915
|
1606004001NRG23040620220148549
|
N062200573584
|
04/06/2022
|
Ushakumari wo Velayudhan
|
Ushakumari wo Velayudhan
|
1606004001WL011978
|
00415
|
SBIN0017032
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
KL1606004001_040722APB_FTO_210492
|
1606004001NRG23040720220345480
|
2917011259
|
04/07/2022
|
USHA A
|
USHA A
|
1606004001WL022232
|
00415
|
SBIN0017032
|
622
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
KL1606004001_050922APB_FTO_474675
|
1606004001NRG23050920220654094
|
5129314553
|
05/09/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1606004001WL040753
|
00545
|
CSBK0000038
|
720
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
KL1606004001_110722APB_FTO_239127
|
1606004001NRG23080720220381223
|
3139032548
|
11/07/2022
|
MANI N
|
MANI N
|
1606004001WL024120
|
00657
|
KLGB0040295
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
KL1606004001_140622APB_FTO_170276
|
1606004001NRG23140620220200190
|
2364057236
|
14/06/2022
|
Usha selvan
|
Usha selvan
|
1606004001WL014799
|
00657
|
KLGB0040295
|
1866
|
20/06/2022
|
A/c Blocked or Frozen
|
4979
|
KL1606004001_180622APB_FTO_179237
|
1606004001NRG23170620220237351
|
2459772440
|
18/06/2022
|
Devayani.V
|
Devayani.V
|
1606004001WL016547
|
00409
|
SIBL0000220
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
KL1606004001_180622APB_FTO_179749
|
1606004001NRG23180620220242443
|
2459840744
|
18/06/2022
|
Rugmani.P
|
Rugmani.P
|
1606004001WL016837
|
00657
|
KLGB0040295
|
1866
|
24/06/2022
|
A/c Blocked or Frozen
|
4981
|
KL1606004001_191122APB_FTO_717562
|
1606004001NRG23191120220984372
|
7197601994
|
19/11/2022
|
SANTHA K
|
SANTHA K
|
1606004001WL059593
|
00415
|
SBIN0017032
|
1300
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
KL1606003007_171122FTO_706686
|
1606003007NRG23161120220965755
|
7197561188
|
17/11/2022
|
AMAL MARY
|
AMAL MARY
|
1606003007WL058600
|
00078
|
CNRB0000835
|
1866
|
15/12/2022
|
Account closed
|
4983
|
KL1606003007_200323APB_FTO_1144695
|
1606003007NRG23200320231762007
|
0333669376
|
20/03/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL091569
|
00176
|
IDIB000V051
|
1555
|
30/03/2023
|
Account closed
|
4984
|
KL1606003007_200323APB_FTO_1144695
|
1606003007NRG23200320231762008
|
0333669394
|
20/03/2023
|
Sulochana
|
Sulochana
|
1606003007WL091569
|
00078
|
CNRB0000835
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
KL1606003007_260722APB_FTO_302082
|
1606003007NRG23260720220452965
|
3444745875
|
26/07/2022
|
SILUVAIKURUS
|
SILUVAIKURUS
|
1606003007WL028592
|
00078
|
CNRB0000835
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
KL1606003007_261022APB_FTO_618441
|
1606003007NRG23261020220856416
|
7193226372
|
26/10/2022
|
prasannakumari.G
|
prasannakumari.G
|
1606003007WL052577
|
00078
|
CNRB0000835
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
KL1606003007_270123APB_FTO_996631
|
1606003007NRG23270120231395452
|
8470268622
|
27/01/2023
|
Kochu Mary
|
Kochu Mary
|
1606003007WL078996
|
00078
|
CNRB0000835
|
1555
|
04/02/2023
|
Dormant Account
|
4988
|
KL1606003007_280323APB_FTO_1196472
|
1606003007NRG23280320231834882
|
0501235548
|
28/03/2023
|
Visalakshi
|
Visalakshi
|
1606003007WL094787
|
00078
|
CNRB0000835
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
KL1606003007_280323APB_FTO_1196472
|
1606003007NRG23280320231834891
|
0501235561
|
28/03/2023
|
Manimehala
|
Manimehala
|
1606003007WL094787
|
00078
|
CNRB0000835
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
KL1606003007_280323APB_FTO_1196472
|
1606003007NRG23280320231834897
|
0501235534
|
28/03/2023
|
BINDHU S
|
BINDHU S
|
1606003007WL094787
|
00078
|
CNRB0000835
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
KL1606003007_280323APB_FTO_1196472
|
1606003007NRG23280320231834902
|
0501235536
|
28/03/2023
|
pushpam
|
pushpam
|
1606003007WL094787
|
00078
|
CNRB0000835
|
933
|
03/04/2023
|
Account closed
|
4992
|
KL1606003007_280323APB_FTO_1196472
|
1606003007NRG23280320231834903
|
0501235570
|
28/03/2023
|
SIVAKAMI
|
SIVAKAMI
|
1606003007WL094787
|
00415
|
SBIN0071255
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
KL1606003007_280323APB_FTO_1196472
|
1606003007NRG23280320231834909
|
0501235556
|
28/03/2023
|
Amini
|
Amini
|
1606003007WL094787
|
00078
|
CNRB0000835
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
KL1606003007_291122APB_FTO_757544
|
1606003007NRG23281120221030331
|
7201756624
|
29/11/2022
|
Rajeswary
|
Rajeswary
|
1606003007WL061975
|
00078
|
CNRB0000835
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
KL1606003007_310323APB_FTO_1224258
|
1606003007NRG23300320231871160
|
1689888281
|
31/03/2023
|
Rugmini
|
Rugmini
|
1606003007WL096418
|
00078
|
CNRB0000835
|
1555
|
19/05/2023
|
Account closed
|
4996
|
KL1606004001_220922FTO_507493
|
1606004001NRG22200920222291371
|
5231887750
|
22/09/2022
|
USHA K
|
USHA K
|
1606004WL0106203
|
00152
|
HDFC0001530
|
1480
|
06/10/2022
|
A/c Blocked or Frozen
|
4997
|
KL1606004001_270422FTO_83133
|
1606004001NRG22250420222277090
|
1222569873
|
27/04/2022
|
Kumari.K wo Narayanan
|
Kumari.K wo Narayanan
|
1606004WL0105734
|
00415
|
SBIN0017032
|
2058
|
14/05/2022
|
Account closed
|
4998
|
KL1606004001_270422FTO_83133
|
1606004001NRG22250420222277091
|
1222569874
|
27/04/2022
|
Devi Narayanan
|
Devi Narayanan
|
1606004WL0105734
|
00415
|
SBIN0017032
|
592
|
14/05/2022
|
Account closed
|
4999
|
KL1606004001_040622APB_FTO_155866
|
1606004001NRG23020620220138556
|
N0622005731C1
|
04/06/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL011392
|
00409
|
SIBL0000220
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
KL1606004001_040622APB_FTO_155866
|
1606004001NRG23020620220138562
|
N0622005731C2
|
04/06/2022
|
Parvathy Kandan
|
Parvathy Kandan
|
1606004001WL011392
|
00409
|
SIBL0000220
|
933
|
10/06/2022
|
A/c Blocked or Frozen
|
5001
|
KL1606004001_040722APB_FTO_210819
|
1606004001NRG23020720220342632
|
2917011744
|
04/07/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004001WL022143
|
00152
|
HDFC0001530
|
1244
|
08/07/2022
|
A/c Blocked or Frozen
|
5002
|
KL1606004001_060822APB_FTO_349562
|
1606004001NRG23030820220489968
|
4027264434
|
06/08/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004001WL031186
|
00152
|
HDFC0001530
|
1555
|
19/08/2022
|
A/c Blocked or Frozen
|
5003
|
KL1606004001_191122FTO_718252
|
1606004001NRG23191120220987820
|
7197556765
|
19/11/2022
|
REMYA R
|
REMYA R
|
1606004001WL059760
|
00415
|
SBIN0017032
|
1020
|
15/12/2022
|
Account closed
|
5004
|
KL1606004001_210522APB_FTO_127391
|
1606004001NRG23200520220075863
|
1593526736
|
21/05/2022
|
Ushakumari wo Velayudhan
|
Ushakumari wo Velayudhan
|
1606004001WL007574
|
00415
|
SBIN0070180
|
900
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
KL1606004001_220922APB_FTO_507295
|
1606004001NRG23220920220708076
|
5232140222
|
22/09/2022
|
MANI N
|
MANI N
|
1606004001WL043888
|
00657
|
KLGB0040295
|
1800
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
KL1606004001_220922APB_FTO_507295
|
1606004001NRG23220920220708080
|
5232140208
|
22/09/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1606004001WL043888
|
00545
|
CSBK0000038
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
KL1606004001_270123APB_FTO_994581
|
1606004001NRG23250120231391656
|
8467701308
|
27/01/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL078831
|
00657
|
KLGB0040295
|
1866
|
04/02/2023
|
A/c Blocked or Frozen
|
5008
|
KL1606004001_270123APB_FTO_994581
|
1606004001NRG23250120231391657
|
8467701303
|
27/01/2023
|
Geetha.V
|
Geetha.V
|
1606004001WL078831
|
00409
|
SIBL0000220
|
1244
|
04/02/2023
|
A/c Blocked or Frozen
|
5009
|
KL1606004001_280522APB_FTO_142980
|
1606004001NRG23280520220112743
|
1890991328
|
28/05/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL009883
|
00409
|
SIBL0000220
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
KL1606004001_280522APB_FTO_142980
|
1606004001NRG23280520220112750
|
1890991329
|
28/05/2022
|
Parvathy Kandan
|
Parvathy Kandan
|
1606004001WL009883
|
00409
|
SIBL0000220
|
933
|
02/06/2022
|
A/c Blocked or Frozen
|
5011
|
KL1606004001_290622APB_FTO_189510
|
1606004001NRG23280620220297243
|
2812808991
|
29/06/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004001WL019815
|
00152
|
HDFC0001530
|
1244
|
06/07/2022
|
A/c Blocked or Frozen
|
5012
|
KL1606004001_280622APB_FTO_188161
|
1606004001NRG23280620220298730
|
2812876197
|
28/06/2022
|
MANI N
|
MANI N
|
1606004001WL019923
|
00657
|
KLGB0040295
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
KL1606004001_280622APB_FTO_188148
|
1606004001NRG23280620220299003
|
2812878841
|
28/06/2022
|
Rugmani.P
|
Rugmani.P
|
1606004001WL019941
|
00657
|
KLGB0040295
|
1244
|
06/07/2022
|
A/c Blocked or Frozen
|
5014
|
KL1606004002_120922FTO_490588
|
1606004002NRG22120920222288743
|
5230741771
|
12/09/2022
|
sbt
|
sbt
|
1606004WL0106129
|
00078
|
CNRB0001317
|
882
|
06/10/2022
|
A/c Blocked or Frozen
|
5015
|
KL1606004002_010223APB_FTO_1018824
|
1606004002NRG23010220231432906
|
8604081365
|
01/02/2023
|
PARVATHY
|
PARVATHY
|
1606004002WL080793
|
00078
|
CNRB0001317
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
KL1606004002_010622APB_FTO_147698
|
1606004002NRG23010620220130068
|
N0622000BE6D8
|
01/06/2022
|
SAJITHA M
|
SAJITHA M
|
1606004002WL010861
|
00415
|
SBIN0018319
|
1555
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
KL1606004002_050722APB_FTO_215996
|
1606004002NRG23020720220342431
|
2917141680
|
05/07/2022
|
DAIVANI NARAYANANKUTTY
|
DAIVANI NARAYANANKUTTY
|
1606004002WL022130
|
00415
|
SBIN0070184
|
1866
|
08/07/2022
|
Account closed
|
5018
|
KL1606004002_050722APB_FTO_215996
|
1606004002NRG23020720220342444
|
2917141677
|
05/07/2022
|
LAKSHMI
|
LAKSHMI
|
1606004002WL022130
|
00415
|
SBIN0070184
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
KL1606004002_090522APB_FTO_104118
|
1606004002NRG23070520220041144
|
1271661613
|
09/05/2022
|
DEVU RAJAN
|
DEVU RAJAN
|
1606004002WL004526
|
00078
|
CNRB0001317
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
KL1606004002_140722APB_FTO_256501
|
1606004002NRG23130720220404997
|
3187714616
|
14/07/2022
|
P. Krishnankutty
|
P. Krishnankutty
|
1606004002WL025521
|
00354
|
PUNB0429600
|
1866
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
KL1606004002_150323APB_FTO_1108768
|
1606004002NRG23140320231522608
|
0364306677
|
15/03/2023
|
PARVATHY
|
PARVATHY
|
1606004002WL087252
|
00078
|
CNRB0001317
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
KL1606004002_140323APB_FTO_1101733
|
1606004002NRG23140320231545887
|
0364799688
|
14/03/2023
|
MANI
|
MANI
|
1606004002WL087514
|
00177
|
IOBA0003191
|
1866
|
31/03/2023
|
Account closed
|
5023
|
KL1606004002_160622APB_FTO_175698
|
1606004002NRG23160620220223217
|
2459657727
|
16/06/2022
|
Asokan
|
Asokan
|
1606004002WL015888
|
00354
|
PUNB0429600
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
KL1606004001_060822APB_FTO_348793
|
1606004001NRG23030820220491145
|
4027269438
|
06/08/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1606004001WL031284
|
00545
|
CSBK0000038
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
KL1606004001_060522APB_FTO_97143
|
1606004001NRG23060520220033005
|
1271661286
|
06/05/2022
|
Santha
|
Santha
|
1606004001WL003925
|
00415
|
SBIN0070180
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
KL1606004001_060522APB_FTO_97143
|
1606004001NRG23060520220033038
|
1271661302
|
06/05/2022
|
Karthyayani .K
|
Karthyayani .K
|
1606004001WL003925
|
00415
|
SBIN0070180
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
KL1606004001_110722APB_FTO_239036
|
1606004001NRG23080720220381422
|
3140817599
|
11/07/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1606004001WL024125
|
00545
|
CSBK0000038
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
KL1606004001_100522APB_FTO_106249
|
1606004001NRG23100520220045936
|
1274062682
|
10/05/2022
|
RADHA
|
RADHA
|
1606004001WL004975
|
00415
|
SBIN0070180
|
1746
|
16/05/2022
|
invalid Bank Identifier
|
5029
|
KL1606004001_200722FTO_282127
|
1606004001NRG23110720220390620
|
3365075862
|
20/07/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0024717
|
00152
|
HDFC0001530
|
1120
|
27/07/2022
|
A/c Blocked or Frozen
|
5030
|
KL1606004001_200722FTO_282127
|
1606004001NRG23110720220390621
|
3365075859
|
20/07/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0024717
|
00152
|
HDFC0001530
|
1866
|
27/07/2022
|
A/c Blocked or Frozen
|
5031
|
KL1606004001_200722FTO_282127
|
1606004001NRG23110720220390622
|
3365075858
|
20/07/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0024717
|
00152
|
HDFC0001530
|
1240
|
27/07/2022
|
A/c Blocked or Frozen
|
5032
|
KL1606004001_200722FTO_282127
|
1606004001NRG23110720220390626
|
3365075860
|
20/07/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0024717
|
00152
|
HDFC0001530
|
1555
|
27/07/2022
|
A/c Blocked or Frozen
|
5033
|
KL1606004001_140622APB_FTO_171832
|
1606004001NRG23130620220192754
|
2365723586
|
14/06/2022
|
SANTHA K
|
SANTHA K
|
1606004001WL014381
|
00415
|
SBIN0017032
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
KL1606004001_140622APB_FTO_171410
|
1606004001NRG23130620220198765
|
2365723169
|
14/06/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL014718
|
00409
|
SIBL0000220
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
KL1606004001_140622APB_FTO_171410
|
1606004001NRG23130620220198772
|
2365723170
|
14/06/2022
|
Parvathy Kandan
|
Parvathy Kandan
|
1606004001WL014718
|
00409
|
SIBL0000220
|
933
|
20/06/2022
|
A/c Blocked or Frozen
|
5036
|
KL1606004001_140622APB_FTO_171343
|
1606004001NRG23130620220199055
|
2365723184
|
14/06/2022
|
VALSALA R
|
VALSALA R
|
1606004001WL014728
|
00657
|
KLGB0040295
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
KL1606004001_160822APB_FTO_392801
|
1606004001NRG23160820220558609
|
4152841798
|
16/08/2022
|
MANI N
|
MANI N
|
1606004001WL034978
|
00657
|
KLGB0040295
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
KL1606004001_160822APB_FTO_392801
|
1606004001NRG23160820220558613
|
4152841785
|
16/08/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1606004001WL034978
|
00545
|
CSBK0000038
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
KL1606004001_160822APB_FTO_392595
|
1606004001NRG23160820220559412
|
4151467484
|
16/08/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL035029
|
00409
|
SIBL0000220
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
KL1606004001_160822APB_FTO_392595
|
1606004001NRG23160820220559420
|
4151467490
|
16/08/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004001WL035029
|
00152
|
HDFC0001530
|
1866
|
25/08/2022
|
A/c Blocked or Frozen
|
5041
|
KL1606004001_160822APB_FTO_392595
|
1606004001NRG23160820220559421
|
4151467486
|
16/08/2022
|
Parvathy Kandan
|
Parvathy Kandan
|
1606004001WL035029
|
00409
|
SIBL0000220
|
1866
|
25/08/2022
|
A/c Blocked or Frozen
|
5042
|
KL1606004001_210522APB_FTO_127822
|
1606004001NRG23180520220067531
|
1593539833
|
21/05/2022
|
VALSALA
|
VALSALA
|
1606004001WL007080
|
00415
|
SBIN0070180
|
1740
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
KL1606004001_180622APB_FTO_179865
|
1606004001NRG23180620220241263
|
2459846947
|
18/06/2022
|
VALSALA R
|
VALSALA R
|
1606004001WL016765
|
00657
|
KLGB0040295
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
KL1606003005_150323APB_FTO_1110751
|
1606003005NRG23140320231691111
|
0364885571
|
15/03/2023
|
Selvam A
|
Selvam A
|
1606003005WL089255
|
00409
|
SIBL0000738
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
KL1606003005_170323APB_FTO_1128400
|
1606003005NRG23150320231698540
|
009062103
|
17/03/2023
|
Kannammal
|
Kannammal
|
1606003005WL089424
|
00078
|
CNRB0000740
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
KL1606003005_151222APB_FTO_822891
|
1606003005NRG23151220221145315
|
8260275642
|
15/12/2022
|
Dhanya G
|
Dhanya G
|
1606003005WL067398
|
00415
|
SBIN0070178
|
622
|
31/01/2023
|
Dormant Account
|
5047
|
KL1606003005_161122APB_FTO_703661
|
1606003005NRG23161120220964576
|
7197647875
|
16/11/2022
|
kanchana
|
kanchana
|
1606003005WL058537
|
00409
|
SIBL0000093
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5048
|
KL1606003005_170323APB_FTO_1132629
|
1606003005NRG23170320231744303
|
0330161380
|
17/03/2023
|
kanchana
|
kanchana
|
1606003005WL090855
|
00409
|
SIBL0000093
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5049
|
KL1606003005_191022APB_FTO_597362
|
1606003005NRG23191020220822931
|
7192661365
|
19/10/2022
|
Syamala
|
Syamala
|
1606003005WL050704
|
00415
|
SBIN0070178
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
KL1606003005_200323APB_FTO_1143111
|
1606003005NRG23200320231759572
|
0333579837
|
20/03/2023
|
Thailathal
|
Thailathal
|
1606003005WL091484
|
00078
|
CNRB0000740
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
KL1606003005_200323APB_FTO_1143111
|
1606003005NRG23200320231759604
|
0333579844
|
20/03/2023
|
PREMA.M
|
PREMA.M
|
1606003005WL091484
|
00078
|
CNRB0000740
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
KL1606003005_220323APB_FTO_1162764
|
1606003005NRG23220320231785813
|
0334894539
|
22/03/2023
|
kanchana
|
kanchana
|
1606003005WL092642
|
00409
|
SIBL0000093
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5053
|
KL1606003005_230323APB_FTO_1166456
|
1606003005NRG23230320231793645
|
0277617622
|
23/03/2023
|
PREMA
|
PREMA
|
1606003005WL092991
|
00078
|
CNRB0000740
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
KL1606003005_290922APB_FTO_530275
|
1606003005NRG23290920220732165
|
5339452456
|
29/09/2022
|
Syamala
|
Syamala
|
1606003005WL045439
|
00415
|
SBIN0070178
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
KL1606003005_300323APB_FTO_1219722
|
1606003005NRG23300320231862048
|
0493409220
|
30/03/2023
|
Selvam A
|
Selvam A
|
1606003005WL096029
|
00409
|
SIBL0000738
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
KL1606003005_310323APB_FTO_1232107
|
1606003005NRG23300320231865679
|
1689957211
|
31/03/2023
|
Rajathi
|
Rajathi
|
1606003005WL096186
|
00415
|
SBIN0012888
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
KL1606003006_030822APB_FTO_333241
|
1606003006NRG23030820220489300
|
3905508539
|
03/08/2022
|
RUGMANI ARU
|
RUGMANI ARU
|
1606003006WL031143
|
00048
|
BKID0008536
|
1244
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
KL1606003006_080722APB_FTO_230262
|
1606003006NRG23080720220377779
|
3033264736
|
08/07/2022
|
PARVATHY P
|
PARVATHY P
|
1606003006WL023922
|
00048
|
BKID0008536
|
311
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
KL1606003006_100622APB_FTO_165822
|
1606003006NRG23100620220182694
|
2320475085
|
10/06/2022
|
Kalyani
|
Kalyani
|
1606003006WL013920
|
00048
|
BKID0008536
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
KL1606003006_140323APB_FTO_1101565
|
1606003006NRG23140320231593980
|
0355882366
|
14/03/2023
|
PARVATHY P
|
PARVATHY P
|
1606003006WL088013
|
00048
|
BKID0008536
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
KL1606003006_140323APB_FTO_1101190
|
1606003006NRG23140320231615428
|
0353463250
|
14/03/2023
|
PARVATHY P
|
PARVATHY P
|
1606003006WL088184
|
00048
|
BKID0008536
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
KL1606003006_221022APB_FTO_611211
|
1606003006NRG23221020220843237
|
5996367005
|
22/10/2022
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1606003006WL051834
|
00048
|
BKID0008536
|
933
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
KL1606003006_241222APB_FTO_864971
|
1606003006NRG23241220221203689
|
8304307283
|
24/12/2022
|
PARVATHY P
|
PARVATHY P
|
1606003006WL070203
|
00048
|
BKID0008536
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
KL1606003006_010722APB_FTO_193353
|
1606003006NRG23300620220325353
|
2849224402
|
01/07/2022
|
Rugmini.K
|
Rugmini.K
|
1606003006WL021169
|
00048
|
BKID0008536
|
1866
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5065
|
KL1606003007_010722APB_FTO_193759
|
1606003007NRG23010720220330962
|
2849599711
|
01/07/2022
|
Anthoniyammal
|
Anthoniyammal
|
1606003007WL021521
|
00078
|
CNRB0006174
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
KL1606003007_010722APB_FTO_196602
|
1606003007NRG23010720220333151
|
2854047178
|
01/07/2022
|
Anthoniswamy
|
Anthoniswamy
|
1606003007WL021610
|
00078
|
CNRB0000835
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
KL1606003007_030123APB_FTO_900972
|
1606003007NRG23030120231259294
|
8305759828
|
03/01/2023
|
RAJESWARI
|
RAJESWARI
|
1606003007WL072786
|
00078
|
CNRB0000835
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
KL1606003007_121022APB_FTO_571753
|
1606003007NRG23121020220790243
|
5845784557
|
12/10/2022
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL048751
|
00176
|
IDIB000V051
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
KL1606003007_131222APB_FTO_812932
|
1606003007NRG23131220221132956
|
8259878379
|
13/12/2022
|
jancy rani
|
jancy rani
|
1606003007WL066857
|
00078
|
CNRB0000835
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5070
|
KL1606003007_140323APB_FTO_1100392
|
1606003007NRG23140320231588612
|
0353552693
|
14/03/2023
|
SATHYA
|
SATHYA
|
1606003007WL087957
|
00078
|
CNRB0000743
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
KL1606003007_150323APB_FTO_1112643
|
1606003007NRG23150320231713570
|
0272893253
|
15/03/2023
|
Nirmala A
|
Nirmala A
|
1606003007WL089804
|
00078
|
CNRB0000835
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
KL1606003007_150323APB_FTO_1112643
|
1606003007NRG23150320231713599
|
0272893248
|
15/03/2023
|
Bhakkiyammal
|
Bhakkiyammal
|
1606003007WL089804
|
00078
|
CNRB0000835
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
KL1606003007_150323APB_FTO_1112697
|
1606003007NRG23150320231714092
|
0272589246
|
15/03/2023
|
RITA AROGYAMARY
|
RITA AROGYAMARY
|
1606003007WL089813
|
00078
|
CNRB0000835
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
KL1606003007_270323APB_FTO_1188699
|
1606003007NRG23270320231823681
|
0499251290
|
27/03/2023
|
Santhi
|
Santhi
|
1606003007WL094328
|
00078
|
CNRB0000835
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
KL1606003007_270323APB_FTO_1188739
|
1606003007NRG23270320231823867
|
0499253719
|
27/03/2023
|
RAJESWARI
|
RAJESWARI
|
1606003007WL094335
|
00078
|
CNRB0000835
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
KL1606003007_270323APB_FTO_1194036
|
1606003007NRG23270320231830081
|
0500562416
|
27/03/2023
|
KANAKARAJ K
|
KANAKARAJ K
|
1606003007WL094590
|
00415
|
SBIN0071255
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
KL1606003007_280123APB_FTO_998353
|
1606003007NRG23280120231402531
|
8470256793
|
28/01/2023
|
princy
|
princy
|
1606003007WL079334
|
00078
|
CNRB0000835
|
1555
|
04/02/2023
|
Account closed
|
5078
|
KL1606003007_280323APB_FTO_1196653
|
1606003007NRG23280320231835433
|
0501237848
|
28/03/2023
|
SHARADHA
|
SHARADHA
|
1606003007WL094813
|
00078
|
CNRB0000835
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
KL1606003007_280323APB_FTO_1196653
|
1606003007NRG23280320231835459
|
0501237813
|
28/03/2023
|
Daivana
|
Daivana
|
1606003007WL094813
|
00078
|
CNRB0000835
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
KL1606003007_280323APB_FTO_1196653
|
1606003007NRG23280320231835472
|
0501237815
|
28/03/2023
|
thilakavathy
|
thilakavathy
|
1606003007WL094813
|
00078
|
CNRB0000835
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
KL1606004001_200722FTO_282127
|
1606004001NRG23200720220433016
|
3365075861
|
20/07/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0027400
|
00152
|
HDFC0001530
|
1244
|
27/07/2022
|
A/c Blocked or Frozen
|
5082
|
KL1606004001_200722FTO_282127
|
1606004001NRG23200720220433019
|
3365075857
|
20/07/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0027400
|
00152
|
HDFC0001530
|
1244
|
27/07/2022
|
A/c Blocked or Frozen
|
5083
|
KL1606004001_200722FTO_282127
|
1606004001NRG23200720220433027
|
3365075856
|
20/07/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0027400
|
00152
|
HDFC0001530
|
900
|
27/07/2022
|
A/c Blocked or Frozen
|
5084
|
KL1606004001_200922APB_FTO_503664
|
1606004001NRG23200920220706458
|
5238676614
|
20/09/2022
|
VALSALA R
|
VALSALA R
|
1606004001WL043669
|
00657
|
KLGB0040295
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
KL1606004001_280622APB_FTO_187930
|
1606004001NRG23240620220283875
|
2811788065
|
28/06/2022
|
Devayani.V
|
Devayani.V
|
1606004001WL019192
|
00409
|
SIBL0000220
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
KL1606004001_280622APB_FTO_187817
|
1606004001NRG23240620220286713
|
2811788087
|
28/06/2022
|
Karthyayani .K
|
Karthyayani .K
|
1606004001WL019299
|
00415
|
SBIN0017032
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
KL1606004001_270422APB_FTO_83016
|
1606004001NRG23250420220013416
|
1222575261
|
27/04/2022
|
Santha
|
Santha
|
1606004001WL001886
|
00415
|
SBIN0070180
|
873
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
KL1606004001_270422APB_FTO_83016
|
1606004001NRG23250420220013443
|
1222575272
|
27/04/2022
|
Karthyayani .K
|
Karthyayani .K
|
1606004001WL001886
|
00415
|
SBIN0070180
|
1455
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
KL1606004001_271022APB_FTO_624023
|
1606004001NRG23271020220865058
|
7193273153
|
27/10/2022
|
Geetha.V
|
Geetha.V
|
1606004001WL053051
|
00409
|
SIBL0000220
|
624
|
15/12/2022
|
A/c Blocked or Frozen
|
5090
|
KL1606004001_300822APB_FTO_447125
|
1606004001NRG23290820220621074
|
5129387902
|
30/08/2022
|
Karthyayani .K
|
Karthyayani .K
|
1606004001WL038882
|
00415
|
SBIN0017032
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
KL1606004001_010922APB_FTO_454068
|
1606004001NRG23310820220629384
|
5127379267
|
01/09/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1606004001WL039402
|
00545
|
CSBK0000038
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
KL1606004002_130922FTO_493563
|
1606004002NRG22130920222289871
|
5230624047
|
13/09/2022
|
sbt
|
sbt
|
1606004WL0106153
|
00078
|
CNRB0001317
|
1746
|
06/10/2022
|
A/c Blocked or Frozen
|
5093
|
KL1606004002_130922FTO_493563
|
1606004002NRG22130920222289884
|
5230624110
|
13/09/2022
|
DEVU CHINNASWAMI
|
DEVU CHINNASWAMI
|
1606004WL0106153
|
00078
|
CNRB0001317
|
1480
|
06/10/2022
|
Account closed
|
5094
|
KL1606004002_130922FTO_493563
|
1606004002NRG22130920222289929
|
5230624117
|
13/09/2022
|
PARU
|
PARU
|
1606004WL0106153
|
00078
|
CNRB0001317
|
1470
|
06/10/2022
|
Account closed
|
5095
|
KL1606004002_291022FTO_634641
|
1606004002NRG22281020222291485
|
7192961703
|
29/10/2022
|
sbt
|
sbt
|
1606004WL0106231
|
00078
|
CNRB0001317
|
1746
|
15/12/2022
|
A/c Blocked or Frozen
|
5096
|
KL1606004002_291022FTO_634641
|
1606004002NRG22281020222291486
|
7192961704
|
29/10/2022
|
sbt
|
sbt
|
1606004WL0106231
|
00078
|
CNRB0001317
|
882
|
15/12/2022
|
A/c Blocked or Frozen
|
5097
|
KL1606004002_010622APB_FTO_146555
|
1606004002NRG23010620220128247
|
N062200079CC1
|
01/06/2022
|
KALIKUTTY UNNIKRISHNAN
|
KALIKUTTY UNNIKRISHNAN
|
1606004002WL010773
|
00415
|
SBIN0018319
|
1555
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
KL1606004002_010622APB_FTO_146555
|
1606004002NRG23010620220128269
|
N062200079CCB
|
01/06/2022
|
Prasanna
|
Prasanna
|
1606004002WL010773
|
00415
|
SBIN0070184
|
1244
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
KL1606004002_010622APB_FTO_146555
|
1606004002NRG23010620220128283
|
N062200079CD0
|
01/06/2022
|
LAKSHMI
|
LAKSHMI
|
1606004002WL010773
|
00415
|
SBIN0070184
|
1244
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
KL1606004002_040123APB_FTO_904809
|
1606004002NRG23030120231262940
|
8305553207
|
04/01/2023
|
DEVU RAJAN
|
DEVU RAJAN
|
1606004002WL072935
|
00177
|
IOBA0003191
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
KL1606004002_130323APB_FTO_1097339
|
1606004002NRG23060320231507176
|
0014035313
|
13/03/2023
|
BABY
|
BABY
|
1606004002WL085911
|
00354
|
PUNB0429600
|
1244
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5102
|
KL1606003007_281022APB_FTO_631487
|
1606003007NRG23281020220874520
|
7193160086
|
28/10/2022
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL053575
|
00176
|
IDIB000V051
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
KL1606003007_310323APB_FTO_1224227
|
1606003007NRG23310320231874418
|
1689786970
|
31/03/2023
|
Rajamani
|
Rajamani
|
1606003007WL096514
|
00078
|
CNRB0000835
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
KL1606003007_310323APB_FTO_1227611
|
1606003007NRG23310320231874781
|
1689793138
|
31/03/2023
|
SOOSAIMARY
|
SOOSAIMARY
|
1606003007WL096546
|
00078
|
CNRB0000835
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
KL1606004001_030822FTO_334741
|
1606004001NRG22030820222282119
|
4026962427
|
03/08/2022
|
Velayudhan
|
Velayudhan
|
1606004WL0106010
|
00657
|
KLGB0040295
|
592
|
19/08/2022
|
Account closed
|
5106
|
KL1606004001_030822FTO_334741
|
1606004001NRG22030820222282133
|
4026962411
|
03/08/2022
|
Devi
|
Devi
|
1606004WL0106010
|
00545
|
CSBK0000038
|
1764
|
19/08/2022
|
No Such Account
|
5107
|
KL1606004001_030822FTO_334741
|
1606004001NRG22030820222282312
|
4026962412
|
03/08/2022
|
USHA K
|
USHA K
|
1606004WL0106010
|
00152
|
HDFC0001530
|
1480
|
19/08/2022
|
A/c Blocked or Frozen
|
5108
|
KL1606004001_231222FTO_856958
|
1606004001NRG22291020222291488
|
8302221568
|
23/12/2022
|
USHA K
|
USHA K
|
1606004WL0106232
|
00152
|
HDFC0001530
|
1480
|
01/02/2023
|
A/c Blocked or Frozen
|
5109
|
KL1606004001_010422APB_FTO_2274
|
1606004001NRG22310320222256178
|
0915755072
|
01/04/2022
|
VALSALA
|
VALSALA
|
1606004001WL104626
|
00415
|
SBIN0070180
|
1746
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
KL1606004001_040622APB_FTO_154741
|
1606004001NRG23020620220136913
|
N0622005694E0
|
04/06/2022
|
Pushpalatha
|
Pushpalatha
|
1606004001WL011330
|
00354
|
PUNB0428000
|
1800
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
KL1606004001_040622APB_FTO_154662
|
1606004001NRG23020620220137396
|
N06220056A594
|
04/06/2022
|
Rugmani.P
|
Rugmani.P
|
1606004001WL011357
|
00657
|
KLGB0040295
|
1550
|
10/06/2022
|
A/c Blocked or Frozen
|
5112
|
KL1606004001_040622APB_FTO_154662
|
1606004001NRG23020620220137400
|
N06220056A592
|
04/06/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004001WL011357
|
00152
|
HDFC0001530
|
1240
|
10/06/2022
|
A/c Blocked or Frozen
|
5113
|
KL1606004001_040622APB_FTO_155033
|
1606004001NRG23020620220138871
|
N0622005727AF
|
04/06/2022
|
Usha selvan
|
Usha selvan
|
1606004001WL011411
|
00657
|
KLGB0040295
|
933
|
10/06/2022
|
A/c Blocked or Frozen
|
5114
|
KL1606004001_040622APB_FTO_155033
|
1606004001NRG23020620220138874
|
N0622005727AB
|
04/06/2022
|
Visalu murughan
|
Visalu murughan
|
1606004001WL011411
|
00152
|
HDFC0001530
|
1555
|
10/06/2022
|
A/c Blocked or Frozen
|
5115
|
KL1606004001_040622APB_FTO_155033
|
1606004001NRG23020620220138875
|
N0622005727B0
|
04/06/2022
|
Sarojini M
|
Sarojini M
|
1606004001WL011411
|
00657
|
KLGB0040295
|
1555
|
10/06/2022
|
A/c Blocked or Frozen
|
5116
|
KL1606004001_030822FTO_335227
|
1606004001NRG23030820220491006
|
4032346194
|
03/08/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0031266
|
00152
|
HDFC0001530
|
1120
|
19/08/2022
|
A/c Blocked or Frozen
|
5117
|
KL1606004001_030822FTO_335227
|
1606004001NRG23030820220491007
|
4032346195
|
03/08/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0031266
|
00152
|
HDFC0001530
|
1244
|
19/08/2022
|
A/c Blocked or Frozen
|
5118
|
KL1606004001_030822FTO_335227
|
1606004001NRG23030820220491008
|
4032346196
|
03/08/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0031266
|
00152
|
HDFC0001530
|
1240
|
19/08/2022
|
A/c Blocked or Frozen
|
5119
|
KL1606004001_030822FTO_335227
|
1606004001NRG23030820220491009
|
4032346197
|
03/08/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0031266
|
00152
|
HDFC0001530
|
1866
|
19/08/2022
|
A/c Blocked or Frozen
|
5120
|
KL1606004001_030822FTO_335227
|
1606004001NRG23030820220491010
|
4032346198
|
03/08/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0031266
|
00152
|
HDFC0001530
|
1555
|
19/08/2022
|
A/c Blocked or Frozen
|
5121
|
KL1606004001_030822FTO_335227
|
1606004001NRG23030820220491011
|
4032346199
|
03/08/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0031266
|
00152
|
HDFC0001530
|
1244
|
19/08/2022
|
A/c Blocked or Frozen
|
5122
|
KL1606004001_030822FTO_335227
|
1606004001NRG23030820220491012
|
4032346200
|
03/08/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0031266
|
00152
|
HDFC0001530
|
900
|
19/08/2022
|
A/c Blocked or Frozen
|
5123
|
KL1606004001_040722APB_FTO_209614
|
1606004001NRG23040720220346741
|
2917010834
|
04/07/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL022307
|
00409
|
SIBL0000220
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
KL1606004001_110722APB_FTO_239191
|
1606004001NRG23080720220381017
|
3140807025
|
11/07/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004001WL024110
|
00152
|
HDFC0001530
|
900
|
16/07/2022
|
A/c Blocked or Frozen
|
5125
|
KL1606004001_100522APB_FTO_106274
|
1606004001NRG23100520220045956
|
1274062677
|
10/05/2022
|
MANI N
|
MANI N
|
1606004001WL004978
|
00657
|
KLGB0040295
|
1680
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
KL1606004001_120822APB_FTO_380143
|
1606004001NRG23120820220546381
|
4118972629
|
12/08/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1606004001WL034269
|
00545
|
CSBK0000038
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
KL1606004001_140622FTO_170502
|
1606004001NRG23140620220200830
|
2364651030
|
14/06/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0014837
|
00152
|
HDFC0001530
|
1120
|
20/06/2022
|
A/c Blocked or Frozen
|
5128
|
KL1606004001_140622FTO_170502
|
1606004001NRG23140620220200841
|
2364651031
|
14/06/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004WL0014837
|
00152
|
HDFC0001530
|
1240
|
20/06/2022
|
A/c Blocked or Frozen
|
5129
|
KL1606004001_210522APB_FTO_127626
|
1606004001NRG23180520220067176
|
1593536001
|
21/05/2022
|
LEENA C
|
LEENA C
|
1606004001WL007041
|
00415
|
SBIN0070180
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
KL1606004001_180622APB_FTO_179638
|
1606004001NRG23180620220240823
|
2459635645
|
18/06/2022
|
Karthyayani .K
|
Karthyayani .K
|
1606004001WL016732
|
00415
|
SBIN0017032
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
KL1606004001_180622APB_FTO_179620
|
1606004001NRG23180620220240921
|
2459674829
|
18/06/2022
|
Ushakumari wo Velayudhan
|
Ushakumari wo Velayudhan
|
1606004001WL016739
|
00415
|
SBIN0017032
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
KL1606004001_200922APB_FTO_503411
|
1606004001NRG23200920220706797
|
5232141915
|
20/09/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL043720
|
00409
|
SIBL0000220
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
KL1606004001_280622APB_FTO_187815
|
1606004001NRG23240620220286478
|
2812909585
|
28/06/2022
|
Ushakumari wo Velayudhan
|
Ushakumari wo Velayudhan
|
1606004001WL019292
|
00415
|
SBIN0017032
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
KL1606004001_270422APB_FTO_82969
|
1606004001NRG23250420220013336
|
1222726083
|
27/04/2022
|
MANI N
|
MANI N
|
1606004001WL001883
|
00657
|
KLGB0040295
|
840
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
KL1606004001_270422APB_FTO_82969
|
1606004001NRG23250420220013357
|
1222726102
|
27/04/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL001883
|
00409
|
SIBL0000220
|
1120
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
KL1606004001_270422APB_FTO_82969
|
1606004001NRG23250420220013386
|
1222726081
|
27/04/2022
|
Rugmani.P
|
Rugmani.P
|
1606004001WL001883
|
00657
|
KLGB0040295
|
280
|
14/05/2022
|
A/c Blocked or Frozen
|
5137
|
KL1606004001_270422APB_FTO_82969
|
1606004001NRG23250420220013392
|
1222726086
|
27/04/2022
|
Usha selvan
|
Usha selvan
|
1606004001WL001883
|
00657
|
KLGB0040295
|
280
|
14/05/2022
|
A/c Blocked or Frozen
|
5138
|
KL1606004001_270422APB_FTO_82969
|
1606004001NRG23250420220013394
|
1222726089
|
27/04/2022
|
Parvathy Kandan
|
Parvathy Kandan
|
1606004001WL001883
|
00409
|
SIBL0000220
|
560
|
14/05/2022
|
A/c Blocked or Frozen
|
5139
|
KL1606004001_270422APB_FTO_82969
|
1606004001NRG23250420220013399
|
1222726064
|
27/04/2022
|
Visalu murughan
|
Visalu murughan
|
1606004001WL001883
|
00152
|
HDFC0001530
|
840
|
14/05/2022
|
A/c Blocked or Frozen
|
5140
|
KL1606004001_270422APB_FTO_82969
|
1606004001NRG23250420220013402
|
1222726082
|
27/04/2022
|
Sarojini M
|
Sarojini M
|
1606004001WL001883
|
00657
|
KLGB0040295
|
1120
|
14/05/2022
|
A/c Blocked or Frozen
|
5141
|
KL1606004001_280522APB_FTO_142948
|
1606004001NRG23260520220104634
|
1891001091
|
28/05/2022
|
LEENA C
|
LEENA C
|
1606004001WL009284
|
00415
|
SBIN0070180
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
KL1606004001_280522FTO_143092
|
1606004001NRG23260520220104709
|
1890605252
|
28/05/2022
|
Visalu murughan
|
Visalu murughan
|
1606004WL0009286
|
00152
|
HDFC0001530
|
840
|
02/06/2022
|
A/c Blocked or Frozen
|
5143
|
KL1606004001_280323APB_FTO_1197060
|
1606004001NRG23270320231829525
|
0501716392
|
28/03/2023
|
Rugmini
|
Rugmini
|
1606004001WL094566
|
00657
|
KLGB0040295
|
1555
|
03/04/2023
|
A/c Blocked or Frozen
|
5144
|
KL1606004001_280922APB_FTO_522889
|
1606004001NRG23270920220723523
|
5235169270
|
28/09/2022
|
Ushakumari wo Velayudhan
|
Ushakumari wo Velayudhan
|
1606004001WL044959
|
00415
|
SBIN0017032
|
900
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
KL1606003005_310123APB_FTO_1014546
|
1606003005NRG23310120231424502
|
8714836586
|
31/01/2023
|
kanchana
|
kanchana
|
1606003005WL080376
|
00409
|
SIBL0000093
|
622
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5146
|
KL1606003006_060922APB_FTO_485310
|
1606003006NRG23060920220690259
|
5129342493
|
06/09/2022
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1606003006WL042193
|
00048
|
BKID0008536
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
KL1606003006_080722APB_FTO_233095
|
1606003006NRG23080720220380532
|
3035116805
|
08/07/2022
|
YASODA
|
YASODA
|
1606003006WL024071
|
00048
|
BKID0008536
|
311
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
KL1606003006_100822APB_FTO_365065
|
1606003006NRG23100820220523562
|
4027175106
|
10/08/2022
|
RUGMANI ARU
|
RUGMANI ARU
|
1606003006WL033057
|
00048
|
BKID0008536
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
KL1606003006_231122APB_FTO_732700
|
1606003006NRG23231120221006052
|
8190966911
|
23/11/2022
|
RUGMANI ARU
|
RUGMANI ARU
|
1606003006WL060810
|
00048
|
BKID0008536
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
KL1606003006_270622APB_FTO_186481
|
1606003006NRG23240620220280720
|
3411193894
|
27/06/2022
|
YASODA
|
YASODA
|
1606003006WL019036
|
00048
|
BKID0008536
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
KL1606003007_030922APB_FTO_467486
|
1606003007NRG23030920220647665
|
5132068967
|
03/09/2022
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL040427
|
00176
|
IDIB000V051
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
KL1606003007_071122APB_FTO_669487
|
1606003007NRG23071120220923082
|
7196166465
|
07/11/2022
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL056307
|
00176
|
IDIB000V051
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
KL1606003007_080722APB_FTO_233708
|
1606003007NRG23080720220379436
|
3035119897
|
08/07/2022
|
prasannakumari.G
|
prasannakumari.G
|
1606003007WL024020
|
00078
|
CNRB0000835
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
KL1606003007_110123APB_FTO_932890
|
1606003007NRG23100120231300694
|
8308717913
|
11/01/2023
|
RAJESWARI
|
RAJESWARI
|
1606003007WL074678
|
00078
|
CNRB0000835
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
KL1606003007_130622APB_FTO_168252
|
1606003007NRG23100620220184392
|
2365708104
|
13/06/2022
|
Anthoniyammal
|
Anthoniyammal
|
1606003007WL013980
|
00415
|
SBIN0070185
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
KL1606003007_101122FTO_680614
|
1606003007NRG23101120220936616
|
7195986131
|
10/11/2022
|
AMAL MARY
|
AMAL MARY
|
1606003007WL056994
|
00078
|
CNRB0000835
|
1555
|
15/12/2022
|
Account closed
|
5157
|
KL1606003007_140323APB_FTO_1101094
|
1606003007NRG23140320231594382
|
0364222000
|
14/03/2023
|
JANCY RANI
|
JANCY RANI
|
1606003007WL088018
|
00078
|
CNRB0000835
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5158
|
KL1606003007_140323APB_FTO_1101147
|
1606003007NRG23140320231598631
|
0364739279
|
14/03/2023
|
Nirmala A
|
Nirmala A
|
1606003007WL088045
|
00078
|
CNRB0000835
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
KL1606003007_140323APB_FTO_1101147
|
1606003007NRG23140320231598664
|
0364739268
|
14/03/2023
|
Bhakkiyammal
|
Bhakkiyammal
|
1606003007WL088045
|
00078
|
CNRB0000835
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
KL1606003007_140323APB_FTO_1101222
|
1606003007NRG23140320231607433
|
0364381258
|
14/03/2023
|
MAHESWARI
|
MAHESWARI
|
1606003007WL088131
|
00078
|
CNRB0000835
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
KL1606003007_140323APB_FTO_1101222
|
1606003007NRG23140320231607438
|
0364381285
|
14/03/2023
|
KANAKARAJ K
|
KANAKARAJ K
|
1606003007WL088131
|
00415
|
SBIN0071255
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
KL1606003007_140323APB_FTO_1101288
|
1606003007NRG23140320231610279
|
0364831005
|
14/03/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL088153
|
00078
|
CNRB0000835
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
KL1606003007_191022APB_FTO_594756
|
1606003007NRG23181020220815935
|
7192733175
|
19/10/2022
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL050403
|
00176
|
IDIB000V051
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
KL1606003007_210123APB_FTO_973661
|
1606003007NRG23210120231361797
|
8465025807
|
21/01/2023
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL077512
|
00176
|
IDIB000V051
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
KL1606003007_221122APB_FTO_728371
|
1606003007NRG23211120220994444
|
8190931746
|
22/11/2022
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL060215
|
00176
|
IDIB000V051
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
KL1606003007_240323APB_FTO_1172502
|
1606003007NRG23240320231803145
|
0335027711
|
24/03/2023
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL093379
|
00415
|
SBIN0070185
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5167
|
KL1606003007_240323APB_FTO_1172502
|
1606003007NRG23240320231803157
|
0335027696
|
24/03/2023
|
KUZHANTHA THERASU
|
KUZHANTHA THERASU
|
1606003007WL093379
|
00078
|
CNRB0000835
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
KL1606003007_250123APB_FTO_991252
|
1606003007NRG23250120231390613
|
8467605380
|
25/01/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL078783
|
00078
|
CNRB0000835
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
KL1606003007_261022APB_FTO_617548
|
1606003007NRG23251020220844934
|
7193187776
|
26/10/2022
|
Jyothy
|
Jyothy
|
1606003007WL051934
|
00078
|
CNRB0000835
|
4354
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
KL1606003007_310323APB_FTO_1224238
|
1606003007NRG23290320231846193
|
1689975146
|
31/03/2023
|
Santhi
|
Santhi
|
1606003007WL095355
|
00078
|
CNRB0000835
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
KL1606003007_310323APB_FTO_1224238
|
1606003007NRG23290320231846507
|
1689975127
|
31/03/2023
|
RAJESWARI
|
RAJESWARI
|
1606003007WL095371
|
00078
|
CNRB0000835
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
KL1606003007_290323APB_FTO_1207794
|
1606003007NRG23290320231851319
|
1689785049
|
29/03/2023
|
STANSLES A
|
STANSLES A
|
1606003007WL095593
|
00078
|
CNRB0000835
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
KL1606004001_010422APB_FTO_4298
|
1606004001NRG22010420222263611
|
0917348410
|
01/04/2022
|
Santha
|
Santha
|
1606004001WL105020
|
00415
|
SBIN0070180
|
1164
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
KL1606004001_010422APB_FTO_4298
|
1606004001NRG22010420222263612
|
0917348411
|
01/04/2022
|
Santha
|
Santha
|
1606004001WL105020
|
00415
|
SBIN0070180
|
873
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
KL1606004001_010223APB_FTO_1019419
|
1606004001NRG23010220231429756
|
8589450923
|
01/02/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL080620
|
00657
|
KLGB0040295
|
1555
|
08/02/2023
|
A/c Blocked or Frozen
|
5176
|
KL1606004001_040722APB_FTO_211916
|
1606004001NRG23020720220340836
|
2917025645
|
04/07/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1606004001WL022026
|
00545
|
CSBK0000038
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
KL1606004001_040522APB_FTO_93992
|
1606004001NRG23040520220027748
|
1271660328
|
04/05/2022
|
Parvathy Kandan
|
Parvathy Kandan
|
1606004001WL003448
|
00409
|
SIBL0000220
|
560
|
16/05/2022
|
A/c Blocked or Frozen
|
5178
|
KL1606004001_040522APB_FTO_94014
|
1606004001NRG23040520220027815
|
1271660867
|
04/05/2022
|
VALSALA
|
VALSALA
|
1606004001WL003454
|
00415
|
SBIN0070180
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
KL1606004001_060522APB_FTO_98173
|
1606004001NRG23060520220034918
|
1271413887
|
06/05/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL004068
|
00409
|
SIBL0000220
|
1164
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
KL1606004001_060522APB_FTO_98173
|
1606004001NRG23060520220034941
|
1271413932
|
06/05/2022
|
Rugmani.P
|
Rugmani.P
|
1606004001WL004068
|
00657
|
KLGB0040295
|
1455
|
16/05/2022
|
A/c Blocked or Frozen
|
5181
|
KL1606004001_060522APB_FTO_98173
|
1606004001NRG23060520220034947
|
1271413931
|
06/05/2022
|
Usha selvan
|
Usha selvan
|
1606004001WL004068
|
00657
|
KLGB0040295
|
1455
|
16/05/2022
|
A/c Blocked or Frozen
|
5182
|
KL1606004001_060522APB_FTO_98173
|
1606004001NRG23060520220034952
|
1271413916
|
06/05/2022
|
Visalu murughan
|
Visalu murughan
|
1606004001WL004068
|
00152
|
HDFC0001530
|
1455
|
16/05/2022
|
A/c Blocked or Frozen
|
5183
|
KL1606004001_060522APB_FTO_98173
|
1606004001NRG23060520220034956
|
1271413933
|
06/05/2022
|
Sarojini M
|
Sarojini M
|
1606004001WL004068
|
00657
|
KLGB0040295
|
1455
|
16/05/2022
|
A/c Blocked or Frozen
|
5184
|
KL1606004001_060622APB_FTO_158648
|
1606004001NRG23060620220157029
|
2214984432
|
06/06/2022
|
LEENA C
|
LEENA C
|
1606004001WL012504
|
00657
|
KLGB0040295
|
933
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
KL1606004001_100522APB_FTO_106078
|
1606004001NRG23100520220045741
|
1274062822
|
10/05/2022
|
Ushakumari wo Velayudhan
|
Ushakumari wo Velayudhan
|
1606004001WL004953
|
00415
|
SBIN0070180
|
1244
|
16/05/2022
|
Account closed
|
5186
|
KL1606004001_100522APB_FTO_106078
|
1606004001NRG23100520220045745
|
1274062810
|
10/05/2022
|
Kumari.K wo Narayanan
|
Kumari.K wo Narayanan
|
1606004001WL004953
|
00415
|
SBIN0017032
|
622
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
KL1606004001_111122APB_FTO_688830
|
1606004001NRG23111120220947100
|
7196164193
|
11/11/2022
|
Geetha.V
|
Geetha.V
|
1606004001WL057620
|
00409
|
SIBL0000220
|
1410
|
15/12/2022
|
A/c Blocked or Frozen
|
5188
|
KL1606004001_180422APB_FTO_56935
|
1606004001NRG23130420220001323
|
1222593286
|
18/04/2022
|
Usha.A wo Vasu
|
Usha.A wo Vasu
|
1606004001WL000227
|
00415
|
SBIN0070180
|
582
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
KL1606004001_180422APB_FTO_56979
|
1606004001NRG23130420220003150
|
1222595714
|
18/04/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL000344
|
00409
|
SIBL0000220
|
807
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
KL1606004001_180422APB_FTO_57397
|
1606004001NRG23130420220003948
|
1222738081
|
18/04/2022
|
VALSALA
|
VALSALA
|
1606004001WL000402
|
00415
|
SBIN0070180
|
1674
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
KL1606004001_140622APB_FTO_171700
|
1606004001NRG23130620220195855
|
2365324237
|
14/06/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1606004001WL014552
|
00545
|
CSBK0000038
|
933
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
KL1606004001_210323APB_FTO_1153801
|
1606004001NRG23210320231771946
|
0333630463
|
21/03/2023
|
SHEEJA R
|
SHEEJA R
|
1606004001WL092017
|
00045
|
BARB0KODUVA
|
1244
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5193
|
KL1606004001_210722APB_FTO_284744
|
1606004001NRG23210720220436787
|
3365312973
|
21/07/2022
|
VALSALA R
|
VALSALA R
|
1606004001WL027647
|
00657
|
KLGB0040295
|
2488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
KL1606004001_220922APB_FTO_507390
|
1606004001NRG23220920220710031
|
5232139173
|
22/09/2022
|
SANTHA K
|
SANTHA K
|
1606004001WL044022
|
00415
|
SBIN0017032
|
1410
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
KL1606004001_220922APB_FTO_507390
|
1606004001NRG23220920220710049
|
5232139172
|
22/09/2022
|
Karthyayani .K
|
Karthyayani .K
|
1606004001WL044022
|
00415
|
SBIN0017032
|
1410
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
KL1606004001_280522APB_FTO_142963
|
1606004001NRG23280520220112754
|
1892747184
|
28/05/2022
|
Rugmani.P
|
Rugmani.P
|
1606004001WL009884
|
00657
|
KLGB0040295
|
560
|
02/06/2022
|
A/c Blocked or Frozen
|
5197
|
KL1606004001_280522APB_FTO_142963
|
1606004001NRG23280520220112760
|
1892747183
|
28/05/2022
|
Usha selvan
|
Usha selvan
|
1606004001WL009884
|
00657
|
KLGB0040295
|
1120
|
02/06/2022
|
A/c Blocked or Frozen
|
5198
|
KL1606004001_280522APB_FTO_142963
|
1606004001NRG23280520220112761
|
1892747177
|
28/05/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004001WL009884
|
00152
|
HDFC0001530
|
1120
|
02/06/2022
|
A/c Blocked or Frozen
|
5199
|
KL1606004001_280522APB_FTO_142963
|
1606004001NRG23280520220112765
|
1892747178
|
28/05/2022
|
Visalu murughan
|
Visalu murughan
|
1606004001WL009884
|
00152
|
HDFC0001530
|
1120
|
02/06/2022
|
A/c Blocked or Frozen
|
5200
|
KL1606004001_280522APB_FTO_142963
|
1606004001NRG23280520220112766
|
1892747185
|
28/05/2022
|
Sarojini M
|
Sarojini M
|
1606004001WL009884
|
00657
|
KLGB0040295
|
560
|
02/06/2022
|
A/c Blocked or Frozen
|
5201
|
KL1606004001_280622APB_FTO_188175
|
1606004001NRG23280620220298260
|
2812877670
|
28/06/2022
|
VALSALA R
|
VALSALA R
|
1606004001WL019901
|
00657
|
KLGB0040295
|
1800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
KL1606004001_280922APB_FTO_524074
|
1606004001NRG23280920220727528
|
5235169690
|
28/09/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1606004001WL045125
|
00545
|
CSBK0000038
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
KL1606003005_010223APB_FTO_1016863
|
1606003005NRG23310120231420012
|
8714843416
|
01/02/2023
|
Krishnan R
|
Krishnan R
|
1606003005WL080170
|
00078
|
CNRB0000740
|
1244
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
KL1606003005_310123APB_FTO_1014416
|
1606003005NRG23310120231420353
|
8714841500
|
31/01/2023
|
Deepa.C
|
Deepa.C
|
1606003005WL080180
|
00078
|
CNRB0000740
|
1244
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
KL1606003005_311222APB_FTO_894551
|
1606003005NRG23311220221248655
|
8321505313
|
31/12/2022
|
Pankajam
|
Pankajam
|
1606003005WL072265
|
00415
|
SBIN0070178
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
KL1606003005_311222APB_FTO_894551
|
1606003005NRG23311220221248703
|
8321505331
|
31/12/2022
|
Lakshmi
|
Lakshmi
|
1606003005WL072265
|
00415
|
SBIN0070178
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
KL1606003006_060822APB_FTO_353716
|
1606003006NRG23060820220512040
|
4033022259
|
06/08/2022
|
Kalyani
|
Kalyani
|
1606003006WL032383
|
00048
|
BKID0008536
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
KL1606003006_060922APB_FTO_479552
|
1606003006NRG23060920220675132
|
5132170067
|
06/09/2022
|
RUGMANI ARU
|
RUGMANI ARU
|
1606003006WL041622
|
00048
|
BKID0008536
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
KL1606003006_071022APB_FTO_554501
|
1606003006NRG23071020220762251
|
5562446920
|
07/10/2022
|
Kalyani
|
Kalyani
|
1606003006WL047255
|
00048
|
BKID0008536
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
KL1606003006_110123APB_FTO_934502
|
1606003006NRG23110120231307921
|
8308589774
|
11/01/2023
|
Kalyani
|
Kalyani
|
1606003006WL074999
|
00048
|
BKID0008536
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
KL1606003006_110822APB_FTO_374024
|
1606003006NRG23110820220539088
|
4028118880
|
11/08/2022
|
PARVATHY P
|
PARVATHY P
|
1606003006WL033887
|
00048
|
BKID0008536
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
KL1606003006_111122APB_FTO_686394
|
1606003006NRG23111120220945285
|
7196222505
|
11/11/2022
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1606003006WL057491
|
00048
|
BKID0008536
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
KL1606003006_130123APB_FTO_943765
|
1606003006NRG23130120231318267
|
8308659107
|
13/01/2023
|
RUGMANI ARU
|
RUGMANI ARU
|
1606003006WL075467
|
00048
|
BKID0008536
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
KL1606003006_140622APB_FTO_171999
|
1606003006NRG23140620220206276
|
2459854104
|
14/06/2022
|
Rugmini.K
|
Rugmini.K
|
1606003006WL015092
|
00048
|
BKID0008536
|
1555
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5215
|
KL1606003006_221022APB_FTO_611607
|
1606003006NRG23221020220842221
|
5996366931
|
22/10/2022
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1606003006WL051780
|
00048
|
BKID0008536
|
622
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
KL1606003006_301122APB_FTO_761009
|
1606003006NRG23301120221045753
|
7202675537
|
30/11/2022
|
RUGMANI ARU
|
RUGMANI ARU
|
1606003006WL062757
|
00048
|
BKID0008536
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
KL1606003007_040123APB_FTO_908594
|
1606003007NRG23040120231273669
|
8305774795
|
04/01/2023
|
Kochu Mary
|
Kochu Mary
|
1606003007WL073404
|
00078
|
CNRB0000835
|
1866
|
01/02/2023
|
Dormant Account
|
5218
|
KL1606003007_120922APB_FTO_489709
|
1606003007NRG23120920220699474
|
5230987776
|
12/09/2022
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL042690
|
00176
|
IDIB000V051
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
KL1606003007_131222APB_FTO_814335
|
1606003007NRG23131220221134566
|
8259983544
|
13/12/2022
|
Kalyani
|
Kalyani
|
1606003007WL066939
|
00078
|
CNRB0000835
|
311
|
31/01/2023
|
Dormant Account
|
5220
|
KL1606003007_140323APB_FTO_1100374
|
1606003007NRG23140320231549930
|
0353556834
|
14/03/2023
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL087542
|
00415
|
SBIN0070185
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5221
|
KL1606003007_140323APB_FTO_1100374
|
1606003007NRG23140320231549940
|
0353556820
|
14/03/2023
|
KUZHANTHA THERASU
|
KUZHANTHA THERASU
|
1606003007WL087542
|
00078
|
CNRB0000835
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
KL1606003007_140323APB_FTO_1102116
|
1606003007NRG23140320231598405
|
0364303126
|
14/03/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL088043
|
00176
|
IDIB000V051
|
933
|
31/03/2023
|
Account closed
|
5223
|
KL1606003007_160323APB_FTO_1123873
|
1606003007NRG23140320231598406
|
0273054933
|
16/03/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL088043
|
00176
|
IDIB000V051
|
933
|
29/03/2023
|
Account closed
|
5224
|
KL1606003007_160323APB_FTO_1123873
|
1606003007NRG23140320231598407
|
0273054950
|
16/03/2023
|
Sulochana
|
Sulochana
|
1606003007WL088043
|
00078
|
CNRB0000835
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
KL1606003007_140323APB_FTO_1102116
|
1606003007NRG23140320231598408
|
0364303085
|
14/03/2023
|
Sulochana
|
Sulochana
|
1606003007WL088043
|
00078
|
CNRB0000835
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
KL1606003007_140323APB_FTO_1101762
|
1606003007NRG23140320231635509
|
0364600625
|
14/03/2023
|
SHARADHA
|
SHARADHA
|
1606003007WL088369
|
00078
|
CNRB0000835
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
KL1606003007_161122APB_FTO_702777
|
1606003007NRG23151120220960886
|
7197686106
|
16/11/2022
|
prasannakumari.G
|
prasannakumari.G
|
1606003007WL058358
|
00078
|
CNRB0000835
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
KL1606003007_171222APB_FTO_831058
|
1606003007NRG23171220221160247
|
8260055658
|
17/12/2022
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL068133
|
00176
|
IDIB000V051
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
KL1606003007_200323APB_FTO_1144574
|
1606003007NRG23200320231761954
|
0333668862
|
20/03/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL091567
|
00176
|
IDIB000V051
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5230
|
KL1606003007_200622APB_FTO_180744
|
1606003007NRG23200620220249384
|
2459837314
|
20/06/2022
|
Kulandaitheras
|
Kulandaitheras
|
1606003007WL017187
|
00078
|
CNRB0000835
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
KL1606003007_260722APB_FTO_302060
|
1606003007NRG23260720220452893
|
3445100256
|
26/07/2022
|
Kulandaitheras
|
Kulandaitheras
|
1606003007WL028589
|
00078
|
CNRB0000835
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
KL1606003007_261022APB_FTO_620022
|
1606003007NRG23261020220859815
|
7193380299
|
26/10/2022
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL052760
|
00176
|
IDIB000V051
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
KL1606003007_270123APB_FTO_996735
|
1606003007NRG23270120231395513
|
8470242762
|
27/01/2023
|
Amini
|
Amini
|
1606003007WL078998
|
00078
|
CNRB0000835
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
KL1606003007_270622APB_FTO_186637
|
1606003007NRG23270620220290191
|
3411012572
|
27/06/2022
|
Kulandaitheras
|
Kulandaitheras
|
1606003007WL019439
|
00078
|
CNRB0000835
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
KL1606003007_280123APB_FTO_998402
|
1606003007NRG23280120231402842
|
8470254785
|
28/01/2023
|
jancy rani
|
jancy rani
|
1606003007WL079340
|
00078
|
CNRB0000835
|
622
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5236
|
KL1606003007_281022FTO_631443
|
1606003007NRG23281020220874383
|
7192963662
|
28/10/2022
|
AMAL MARY
|
AMAL MARY
|
1606003007WL053568
|
00078
|
CNRB0000835
|
1866
|
15/12/2022
|
Account closed
|
5237
|
KL1606003007_290323APB_FTO_1204100
|
1606003007NRG23290320231845792
|
1689790449
|
29/03/2023
|
Grasy
|
Grasy
|
1606003007WL095339
|
00078
|
CNRB0000835
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
KL1606003007_290323APB_FTO_1207741
|
1606003007NRG23290320231851222
|
1689791022
|
29/03/2023
|
SOOSAIMARY
|
SOOSAIMARY
|
1606003007WL095590
|
00078
|
CNRB0000835
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
KL1606003007_011222APB_FTO_766095
|
1606003007NRG23301120221050752
|
7208117836
|
01/12/2022
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL063000
|
00176
|
IDIB000V051
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
KL1606004001_040722APB_FTO_210312
|
1606004001NRG23040720220345873
|
2917022132
|
04/07/2022
|
Karthyayani .K
|
Karthyayani .K
|
1606004001WL022271
|
00415
|
SBIN0017032
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
KL1606004001_040722APB_FTO_209491
|
1606004001NRG23040720220347196
|
2916970304
|
04/07/2022
|
SANTHA K
|
SANTHA K
|
1606004001WL022327
|
00415
|
SBIN0017032
|
620
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
KL1606004001_050922APB_FTO_474746
|
1606004001NRG23050920220653992
|
5130396337
|
05/09/2022
|
Janaki
|
Janaki
|
1606004001WL040727
|
00354
|
PUNB0428000
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5243
|
KL1606004001_050922APB_FTO_474555
|
1606004001NRG23050920220657612
|
5129345097
|
05/09/2022
|
SANTHA K
|
SANTHA K
|
1606004001WL040969
|
00415
|
SBIN0017032
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
KL1606004001_090223APB_FTO_1033529
|
1606004001NRG23080220231440157
|
0014501168
|
09/02/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL081521
|
00657
|
KLGB0040295
|
311
|
22/03/2023
|
A/c Blocked or Frozen
|
5245
|
KL1606004001_120822APB_FTO_379027
|
1606004001NRG23110820220542509
|
4118848191
|
12/08/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004001WL034089
|
00152
|
HDFC0001530
|
1244
|
24/08/2022
|
A/c Blocked or Frozen
|
5246
|
KL1606004001_120822APB_FTO_379091
|
1606004001NRG23110820220542923
|
4118882398
|
12/08/2022
|
MANI N
|
MANI N
|
1606004001WL034112
|
00657
|
KLGB0040295
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
KL1606004001_140622APB_FTO_171254
|
1606004001NRG23140620220200197
|
2364070597
|
14/06/2022
|
MANI N
|
MANI N
|
1606004001WL014800
|
00657
|
KLGB0040295
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
KL1606004001_140622APB_FTO_171060
|
1606004001NRG23140620220200229
|
2365324121
|
14/06/2022
|
Pushpalatha
|
Pushpalatha
|
1606004001WL014803
|
00354
|
PUNB0428000
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
KL1606004001_180622APB_FTO_179443
|
1606004001NRG23180620220242225
|
2459636916
|
18/06/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004001WL016823
|
00152
|
HDFC0001530
|
1555
|
24/06/2022
|
A/c Blocked or Frozen
|
5250
|
KL1606004001_180622APB_FTO_179762
|
1606004001NRG23180620220242262
|
2459778039
|
18/06/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL016826
|
00409
|
SIBL0000220
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
KL1606004001_180622APB_FTO_179762
|
1606004001NRG23180620220242270
|
2459778040
|
18/06/2022
|
Parvathy Kandan
|
Parvathy Kandan
|
1606004001WL016826
|
00409
|
SIBL0000220
|
1555
|
24/06/2022
|
A/c Blocked or Frozen
|
5252
|
KL1606004001_191122APB_FTO_717326
|
1606004001NRG23191120220985068
|
7197854927
|
19/11/2022
|
Geetha.V
|
Geetha.V
|
1606004001WL059621
|
00409
|
SIBL0000220
|
744
|
15/12/2022
|
A/c Blocked or Frozen
|
5253
|
KL1606004001_220922APB_FTO_507328
|
1606004001NRG23220920220707932
|
5232138601
|
22/09/2022
|
Janaki
|
Janaki
|
1606004001WL043867
|
00354
|
PUNB0428000
|
1555
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5254
|
KL1606004001_230323APB_FTO_1163915
|
1606004001NRG23230320231789897
|
0334911307
|
23/03/2023
|
Devaki
|
Devaki
|
1606004001WL092821
|
00415
|
SBIN0017032
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
KL1606004002_020822FTO_326959
|
1606004002NRG22020820222280709
|
3681405259
|
02/08/2022
|
sbt
|
sbt
|
1606004WL0105991
|
00078
|
CNRB0001317
|
882
|
06/08/2022
|
A/c Blocked or Frozen
|
5256
|
KL1606004002_030123APB_FTO_903622
|
1606004002NRG23030120231255830
|
8305665716
|
03/01/2023
|
MANI
|
MANI
|
1606004002WL072626
|
00354
|
PUNB0429600
|
1244
|
01/02/2023
|
Account closed
|
5257
|
KL1606004002_040123FTO_905609
|
1606004002NRG23030120231255939
|
8305539548
|
04/01/2023
|
MANI
|
MANI
|
1606004002WL072628
|
00354
|
PUNB0429600
|
1555
|
01/02/2023
|
No Such Account
|
5258
|
KL1606004002_050522APB_FTO_94580
|
1606004002NRG23040520220024601
|
1271660627
|
05/05/2022
|
DEVU RAJAN
|
DEVU RAJAN
|
1606004002WL002994
|
00078
|
CNRB0001317
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
KL1606004002_050522APB_FTO_95003
|
1606004002NRG23040520220024872
|
1271558413
|
05/05/2022
|
RATHNAKUMAR
|
RATHNAKUMAR
|
1606004002WL003030
|
00415
|
SBIN0018319
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
KL1606004002_050522APB_FTO_95024
|
1606004002NRG23040520220025043
|
1271558437
|
05/05/2022
|
Devaki
|
Devaki
|
1606004002WL003035
|
00354
|
PUNB0429600
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
KL1606004002_070522APB_FTO_101316
|
1606004002NRG23060520220034068
|
1270032644
|
07/05/2022
|
KALIKUTTY UNNIKRISHNAN
|
KALIKUTTY UNNIKRISHNAN
|
1606004002WL004011
|
00415
|
SBIN0018319
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
KL1606004002_220323APB_FTO_1159753
|
1606004002NRG23200320231764964
|
0277537913
|
22/03/2023
|
PARVATHY
|
PARVATHY
|
1606004002WL091705
|
00078
|
CNRB0001317
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
KL1606004002_210323APB_FTO_1153332
|
1606004002NRG23200320231765055
|
0333661246
|
21/03/2023
|
BHANUMATHI
|
BHANUMATHI
|
1606004002WL091712
|
00354
|
PUNB0429600
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
KL1606004002_210522APB_FTO_129961
|
1606004002NRG23200520220079938
|
1593528110
|
21/05/2022
|
LAKSHMI
|
LAKSHMI
|
1606004002WL007776
|
00415
|
SBIN0070184
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
KL1606004002_230622APB_FTO_184340
|
1606004002NRG23200620220248612
|
3413434023
|
23/06/2022
|
DEVU RAJAN
|
DEVU RAJAN
|
1606004002WL017123
|
00177
|
IOBA0003191
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
KL1606004002_230323APB_FTO_1164494
|
1606004002NRG23230320231791317
|
0277566008
|
23/03/2023
|
Sunitha
|
Sunitha
|
1606004002WL092881
|
00415
|
SBIN0018319
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
KL1606004002_280622APB_FTO_188251
|
1606004002NRG23240620220288646
|
2812877571
|
28/06/2022
|
Prasanna
|
Prasanna
|
1606004002WL019374
|
00415
|
SBIN0070184
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
KL1606004002_280622APB_FTO_188251
|
1606004002NRG23240620220288650
|
2812877574
|
28/06/2022
|
LAKSHMI
|
LAKSHMI
|
1606004002WL019374
|
00415
|
SBIN0070184
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
KL1606004002_270323APB_FTO_1194716
|
1606004002NRG23270320231824367
|
0498926478
|
27/03/2023
|
PARVATHY
|
PARVATHY
|
1606004002WL094354
|
00078
|
CNRB0001317
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
KL1606004003_060522APB_FTO_99806
|
1606004003NRG23060520220036178
|
1274065083
|
06/05/2022
|
SANTHA K
|
SANTHA K
|
1606004003WL004179
|
00415
|
SBIN0011928
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
KL1606004003_060922APB_FTO_484859
|
1606004003NRG23060920220689351
|
5129325972
|
06/09/2022
|
RAJESWARI
|
RAJESWARI
|
1606004003WL042161
|
00409
|
SIBL0000100
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
KL1606004003_141022FTO_579827
|
1606004003NRG23131020220793988
|
7191443967
|
14/10/2022
|
CHINNA
|
CHINNA
|
1606004WL0048924
|
00127
|
FDRL0001086
|
3732
|
15/12/2022
|
No Such Account
|
5273
|
KL1606004003_180622APB_FTO_178440
|
1606004003NRG23180620220240656
|
3419751089
|
18/06/2022
|
SANTHA K
|
SANTHA K
|
1606004003WL016717
|
00415
|
SBIN0011928
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
KL1606004003_190323APB_FTO_1141619
|
1606004003NRG23190320231757190
|
0330314519
|
19/03/2023
|
SARITHA
|
SARITHA
|
1606004003WL091401
|
00415
|
SBIN0011928
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
KL1606004003_200323APB_FTO_1143948
|
1606004003NRG23200320231762100
|
0330325529
|
20/03/2023
|
Girija
|
Girija
|
1606004003WL091570
|
00127
|
FDRL0001086
|
933
|
30/03/2023
|
Account closed
|
5276
|
KL1606004003_220622APB_FTO_183224
|
1606004003NRG23220620220266391
|
3411111645
|
22/06/2022
|
VANAJA
|
VANAJA
|
1606004003WL018249
|
00409
|
SIBL0000100
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
KL1606004003_221122APB_FTO_729812
|
1606004003NRG23221120221003333
|
7200034180
|
22/11/2022
|
KANNAN
|
KANNAN
|
1606004003WL060676
|
678002
|
|
3732
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
KL1606004003_230422APB_FTO_75110
|
1606004003NRG23230420220012566
|
1222705259
|
23/04/2022
|
Pameela
|
Pameela
|
1606004003WL001793
|
00127
|
FDRL0001086
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
KL1606004003_270323APB_FTO_1192188
|
1606004003NRG23270320231825450
|
0500988341
|
27/03/2023
|
Kanjana
|
Kanjana
|
1606004003WL094396
|
00415
|
SBIN0011928
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
KL1606004003_280323APB_FTO_1197160
|
1606004003NRG23270320231825780
|
0501153903
|
28/03/2023
|
Deepika
|
Deepika
|
1606004003WL094412
|
00409
|
SIBL0000100
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
KL1606004002_090123FTO_925416
|
1606004002NRG23070120231286373
|
8306719285
|
09/01/2023
|
MANI
|
MANI
|
1606004002WL074027
|
00354
|
PUNB0429600
|
1555
|
01/02/2023
|
No Such Account
|
5282
|
KL1606004002_090522APB_FTO_104229
|
1606004002NRG23070520220041010
|
1271661370
|
09/05/2022
|
Mani
|
Mani
|
1606004002WL004520
|
00078
|
CNRB0001317
|
933
|
16/05/2022
|
invalid Bank Identifier
|
5283
|
KL1606004002_090522APB_FTO_104229
|
1606004002NRG23070520220041042
|
1271661385
|
09/05/2022
|
BINDHU
|
BINDHU
|
1606004002WL004520
|
00415
|
SBIN0018319
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
KL1606004002_090522APB_FTO_104229
|
1606004002NRG23070520220041059
|
1271661372
|
09/05/2022
|
VASUMATHY
|
VASUMATHY
|
1606004002WL004520
|
00415
|
SBIN0018319
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
KL1606004002_090622APB_FTO_163709
|
1606004002NRG23090620220175972
|
2291390420
|
09/06/2022
|
Usha
|
Usha
|
1606004002WL013586
|
00354
|
PUNB0429600
|
1866
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
KL1606004002_140722APB_FTO_256287
|
1606004002NRG23130720220400869
|
3187755485
|
14/07/2022
|
Prasanna
|
Prasanna
|
1606004002WL025284
|
00415
|
SBIN0070184
|
1555
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
KL1606004002_150323APB_FTO_1115096
|
1606004002NRG23140320231539952
|
0364364392
|
15/03/2023
|
PARVATHY
|
PARVATHY
|
1606004002WL087474
|
00078
|
CNRB0001317
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
KL1606004002_150323APB_FTO_1115096
|
1606004002NRG23140320231539953
|
0364364393
|
15/03/2023
|
PARVATHY
|
PARVATHY
|
1606004002WL087474
|
00078
|
CNRB0001317
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
KL1606004002_150323APB_FTO_1115096
|
1606004002NRG23140320231539954
|
0364364394
|
15/03/2023
|
PARVATHY
|
PARVATHY
|
1606004002WL087474
|
00078
|
CNRB0001317
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
KL1606004002_150323APB_FTO_1109419
|
1606004002NRG23140320231545885
|
0364302106
|
15/03/2023
|
MANI
|
MANI
|
1606004002WL087514
|
00177
|
IOBA0003191
|
933
|
31/03/2023
|
Account closed
|
5291
|
KL1606004002_140323APB_FTO_1102519
|
1606004002NRG23140320231577732
|
0364792602
|
14/03/2023
|
VELAYUDHAN
|
VELAYUDHAN
|
1606004002WL087792
|
00415
|
SBIN0018319
|
1866
|
31/03/2023
|
Account closed
|
5292
|
KL1606004002_210323APB_FTO_1151698
|
1606004002NRG23200320231765668
|
0333668944
|
21/03/2023
|
MANI
|
MANI
|
1606004002WL091736
|
00177
|
IOBA0003191
|
1555
|
30/03/2023
|
Account closed
|
5293
|
KL1606004002_250123APB_FTO_991361
|
1606004002NRG23240120231377492
|
8467641324
|
25/01/2023
|
PARVATHY
|
PARVATHY
|
1606004002WL078239
|
00078
|
CNRB0001317
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
KL1606004002_290422APB_FTO_89981
|
1606004002NRG23260420220015679
|
1222799974
|
29/04/2022
|
Daivana Chami
|
Daivana Chami
|
1606004002WL002093
|
00415
|
SBIN0018319
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
KL1606004002_260922APB_FTO_517039
|
1606004002NRG23260920220718526
|
5232090996
|
26/09/2022
|
Yasodha . R
|
Yasodha . R
|
1606004002WL044609
|
00354
|
PUNB0429600
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
KL1606004002_300323APB_FTO_1218666
|
1606004002NRG23300320231863916
|
0493405293
|
30/03/2023
|
VELAYUDHAN
|
VELAYUDHAN
|
1606004002WL096110
|
00415
|
SBIN0018319
|
1866
|
03/04/2023
|
Account closed
|
5297
|
KL1606004002_300323APB_FTO_1218666
|
1606004002NRG23300320231863942
|
0493405256
|
30/03/2023
|
BABY
|
BABY
|
1606004002WL096110
|
00354
|
PUNB0429600
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5298
|
KL1606004002_300522APB_FTO_144124
|
1606004002NRG23300520220117922
|
1892828070
|
30/05/2022
|
SAJITHA M
|
SAJITHA M
|
1606004002WL010180
|
00415
|
SBIN0018319
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
KL1606004003_050922FTO_476369
|
1606004003NRG23050920220665529
|
5131715564
|
05/09/2022
|
Ayyan
|
Ayyan
|
1606004003WL041263
|
00127
|
FDRL0001086
|
1866
|
01/10/2022
|
No Such Account
|
5300
|
KL1606004003_131222APB_FTO_810160
|
1606004003NRG23131220221126686
|
8259086823
|
13/12/2022
|
AARATHAL
|
AARATHAL
|
1606004003WL066544
|
00114
|
UTIB0SPKD21
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
KL1606004003_171222APB_FTO_830563
|
1606004003NRG23171220221155407
|
8260021073
|
17/12/2022
|
RUGMANI
|
RUGMANI
|
1606004003WL067891
|
00409
|
SIBL0000100
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
KL1606003006_011222APB_FTO_765928
|
1606003006NRG23011220221053249
|
7202690209
|
01/12/2022
|
PARVATHY P
|
PARVATHY P
|
1606003006WL063121
|
00048
|
BKID0008536
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
KL1606003006_051122APB_FTO_664108
|
1606003006NRG23051120220915284
|
7193886023
|
05/11/2022
|
PARVATHY P
|
PARVATHY P
|
1606003006WL055897
|
00048
|
BKID0008536
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
KL1606003006_071022APB_FTO_554535
|
1606003006NRG23071020220762140
|
5561417828
|
07/10/2022
|
PARVATHY P
|
PARVATHY P
|
1606003006WL047253
|
00048
|
BKID0008536
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
KL1606003006_071022APB_FTO_556039
|
1606003006NRG23071020220765024
|
5560590564
|
07/10/2022
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1606003006WL047387
|
00048
|
BKID0008536
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
KL1606003006_151122APB_FTO_699170
|
1606003006NRG23151120220958410
|
7196156442
|
15/11/2022
|
PARVATHY P
|
PARVATHY P
|
1606003006WL058238
|
00048
|
BKID0008536
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
KL1606003006_151122APB_FTO_699452
|
1606003006NRG23151120220958837
|
7196080687
|
15/11/2022
|
Kalyani
|
Kalyani
|
1606003006WL058250
|
00048
|
BKID0008536
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
KL1606003006_220622APB_FTO_182925
|
1606003006NRG23220620220265363
|
3411983505
|
22/06/2022
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1606003006WL018214
|
00048
|
BKID0008536
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
KL1606003006_220722APB_FTO_290383
|
1606003006NRG23220720220440708
|
3365453662
|
22/07/2022
|
YASODA
|
YASODA
|
1606003006WL027915
|
00048
|
BKID0008536
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
KL1606003006_280622APB_FTO_187724
|
1606003006NRG23280620220297216
|
2811782272
|
28/06/2022
|
Kalyani
|
Kalyani
|
1606003006WL019812
|
00048
|
BKID0008536
|
311
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
KL1606003007_010722APB_FTO_196559
|
1606003007NRG23010720220332998
|
2854048301
|
01/07/2022
|
prasannakumari.G
|
prasannakumari.G
|
1606003007WL021605
|
00078
|
CNRB0000835
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
KL1606003007_020223APB_FTO_1022217
|
1606003007NRG23020220231435075
|
8714850326
|
02/02/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL080882
|
00078
|
CNRB0000835
|
933
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
KL1606003007_051122APB_FTO_662275
|
1606003007NRG23051120220911149
|
7194685141
|
05/11/2022
|
Jyothy
|
Jyothy
|
1606003007WL055735
|
00078
|
CNRB0000835
|
4354
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
KL1606003007_080223FTO_1031260
|
1606003007NRG23070220231439359
|
8866650278
|
08/02/2023
|
MAHESWARY
|
MAHESWARY
|
1606003WL0081422
|
00415
|
SBIN0071255
|
1555
|
17/02/2023
|
No Such Account
|
5315
|
KL1606003007_080223APB_FTO_1031242
|
1606003007NRG23080220231439871
|
8871665831
|
08/02/2023
|
Jyothy
|
Jyothy
|
1606003007WL081473
|
00078
|
CNRB0000835
|
3110
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
KL1606003007_101122APB_FTO_681987
|
1606003007NRG23101120220936741
|
7196142870
|
10/11/2022
|
prasannakumari.G
|
prasannakumari.G
|
1606003007WL057003
|
00078
|
CNRB0000835
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
KL1606003007_140323APB_FTO_1101603
|
1606003007NRG23140320231587264
|
0364360472
|
14/03/2023
|
Visalakshi
|
Visalakshi
|
1606003007WL087942
|
00078
|
CNRB0000835
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
KL1606003007_140323APB_FTO_1101603
|
1606003007NRG23140320231587273
|
0364360488
|
14/03/2023
|
Manimehala
|
Manimehala
|
1606003007WL087942
|
00078
|
CNRB0000835
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
KL1606003007_140323APB_FTO_1101603
|
1606003007NRG23140320231587278
|
0364360460
|
14/03/2023
|
BINDHU S
|
BINDHU S
|
1606003007WL087942
|
00078
|
CNRB0000835
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
KL1606004004_121222APB_FTO_807484
|
1606004004NRG23091220221106060
|
8259329766
|
12/12/2022
|
SUMATHI S
|
SUMATHI S
|
1606004004WL065563
|
00409
|
SIBL0000066
|
1555
|
31/01/2023
|
Dormant Account
|
5321
|
KL1606004004_160123APB_FTO_946856
|
1606004004NRG23130120231319480
|
8462701155
|
16/01/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL075513
|
00409
|
SIBL0000066
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
KL1606004004_160323APB_FTO_1118565
|
1606004004NRG23140320231530807
|
0330122416
|
16/03/2023
|
Meenakshi.N
|
Meenakshi.N
|
1606004004WL087374
|
00409
|
SIBL0000738
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
KL1606004004_160323APB_FTO_1122557
|
1606004004NRG23140320231538216
|
0359122061
|
16/03/2023
|
Pushpa
|
Pushpa
|
1606004004WL087464
|
00409
|
SIBL0000066
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
KL1606004004_170323APB_FTO_1129686
|
1606004004NRG23140320231541188
|
0330252881
|
17/03/2023
|
KANAKAM K
|
KANAKAM K
|
1606004004WL087482
|
00409
|
SIBL0000738
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
KL1606004004_150323APB_FTO_1107670
|
1606004004NRG23140320231541189
|
0330252714
|
15/03/2023
|
KANAKAM K
|
KANAKAM K
|
1606004004WL087482
|
00409
|
SIBL0000738
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
KL1606004004_170323APB_FTO_1129686
|
1606004004NRG23140320231541296
|
0330252875
|
17/03/2023
|
Meenakshi.N
|
Meenakshi.N
|
1606004004WL087482
|
00409
|
SIBL0000738
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
KL1606004004_170223APB_FTO_1048207
|
1606004004NRG23170220231455060
|
0014081151
|
17/02/2023
|
Ramani raveendran
|
Ramani raveendran
|
1606004004WL082829
|
00657
|
KLGB0040298
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
KL1606004004_220323APB_FTO_1159744
|
1606004004NRG23220320231785066
|
0333705418
|
22/03/2023
|
Mohini
|
Mohini
|
1606004004WL092616
|
00409
|
SIBL0000093
|
311
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5329
|
KL1606004004_231222APB_FTO_858353
|
1606004004NRG23231220221194694
|
8304277629
|
23/12/2022
|
Kamalam
|
Kamalam
|
1606004004WL069767
|
00409
|
SIBL0000066
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
KL1606004004_270622APB_FTO_185397
|
1606004004NRG23240620220281096
|
2811811328
|
27/06/2022
|
Ramani.P
|
Ramani.P
|
1606004004WL019059
|
00409
|
SIBL0000738
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
KL1606004004_280323APB_FTO_1200717
|
1606004004NRG23280320231836408
|
0501239719
|
28/03/2023
|
Baby
|
Baby
|
1606004004WL094857
|
00078
|
CNRB0000740
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
KL1606004004_300323APB_FTO_1219664
|
1606004004NRG23300320231867868
|
0493410925
|
30/03/2023
|
KANAKAM K
|
KANAKAM K
|
1606004004WL096255
|
00409
|
SIBL0000738
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
KL1606004005_020123APB_FTO_898850
|
1606004005NRG23020120231255281
|
8305613041
|
02/01/2023
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL072600
|
00547
|
DLXB0000101
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
KL1606004005_020123APB_FTO_898870
|
1606004005NRG23020120231255330
|
8305607416
|
02/01/2023
|
RADHIKA M R
|
RADHIKA M R
|
1606004005WL072603
|
00547
|
DLXB0000101
|
1555
|
01/02/2023
|
Dormant Account
|
5335
|
KL1606004005_150323APB_FTO_1110519
|
1606004005NRG23150320231708605
|
0364884495
|
15/03/2023
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL089694
|
00547
|
DLXB0000101
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
KL1606004005_180323APB_FTO_1138889
|
1606004005NRG23170320231738006
|
0330205316
|
18/03/2023
|
PRAVEENA C
|
PRAVEENA C
|
1606004005WL090628
|
00409
|
SIBL0000016
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
KL1606004005_171022APB_FTO_588810
|
1606004005NRG23171020220807695
|
7191603741
|
17/10/2022
|
MAHESWARI.R
|
MAHESWARI.R
|
1606004005WL049940
|
00547
|
DLXB0000101
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5338
|
KL1606004006_030323APB_FTO_1076038
|
1606004006NRG23030320231494924
|
0016179581
|
03/03/2023
|
AMBIKA N R
|
AMBIKA N R
|
1606004006WL085236
|
00415
|
SBIN0017032
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
KL1606003007_140323APB_FTO_1101603
|
1606003007NRG23140320231587284
|
0364360496
|
14/03/2023
|
SIVAKAMI
|
SIVAKAMI
|
1606003007WL087942
|
00415
|
SBIN0071255
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
KL1606003007_140323APB_FTO_1101603
|
1606003007NRG23140320231587291
|
0364360482
|
14/03/2023
|
Amini
|
Amini
|
1606003007WL087942
|
00078
|
CNRB0000835
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
KL1606003007_140323APB_FTO_1101176
|
1606003007NRG23140320231601117
|
0364605902
|
14/03/2023
|
Grasy
|
Grasy
|
1606003007WL088071
|
00078
|
CNRB0000835
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
KL1606003007_170323APB_FTO_1130206
|
1606003007NRG23160320231731706
|
0272585816
|
17/03/2023
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL090422
|
00415
|
SBIN0070185
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5343
|
KL1606003007_170323APB_FTO_1130206
|
1606003007NRG23160320231731717
|
0272585800
|
17/03/2023
|
KUZHANTHA THERASU
|
KUZHANTHA THERASU
|
1606003007WL090422
|
00078
|
CNRB0000835
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
KL1606003007_171122APB_FTO_705973
|
1606003007NRG23161120220965776
|
7197621604
|
17/11/2022
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL058602
|
00176
|
IDIB000V051
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
KL1606003007_221122APB_FTO_725794
|
1606003007NRG23171120220976357
|
8190937049
|
22/11/2022
|
Rajeswary
|
Rajeswary
|
1606003007WL059164
|
00078
|
CNRB0000835
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
KL1606003007_180622APB_FTO_178244
|
1606003007NRG23180620220241733
|
2460391678
|
18/06/2022
|
Anthoniyammal
|
Anthoniyammal
|
1606003007WL016792
|
00415
|
SBIN0070185
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
KL1606003007_270323APB_FTO_1192476
|
1606003007NRG23270320231826483
|
0499249378
|
27/03/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL094435
|
00176
|
IDIB000V051
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5348
|
KL1606003007_030123APB_FTO_900821
|
1606003007NRG23301220221239668
|
8305703902
|
03/01/2023
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL071886
|
00176
|
IDIB000V051
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
KL1606004001_010422FTO_1576
|
1606004001NRG22310320222251502
|
0915567662
|
01/04/2022
|
RAGHI B
|
RAGHI B
|
1606004001WL104336
|
00415
|
SBIN0017032
|
1136
|
07/05/2022
|
Account closed
|
5350
|
KL1606004001_010422FTO_1576
|
1606004001NRG22310320222251504
|
0915567663
|
01/04/2022
|
RAGHI B
|
RAGHI B
|
1606004001WL104336
|
00415
|
SBIN0017032
|
852
|
07/05/2022
|
Account closed
|
5351
|
KL1606004001_020722APB_FTO_206159
|
1606004001NRG23020720220343530
|
2854041462
|
02/07/2022
|
VALSALA R
|
VALSALA R
|
1606004001WL022162
|
00657
|
KLGB0040295
|
1345
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
KL1606004001_060822APB_FTO_349330
|
1606004001NRG23030820220490963
|
4027363918
|
06/08/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL031260
|
00409
|
SIBL0000220
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
KL1606004001_060822APB_FTO_349330
|
1606004001NRG23030820220490970
|
4027363923
|
06/08/2022
|
Parvathy Kandan
|
Parvathy Kandan
|
1606004001WL031260
|
00409
|
SIBL0000220
|
1244
|
19/08/2022
|
A/c Blocked or Frozen
|
5354
|
KL1606004001_060822APB_FTO_349057
|
1606004001NRG23030820220491063
|
4027295641
|
06/08/2022
|
MANI N
|
MANI N
|
1606004001WL031274
|
00657
|
KLGB0040295
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
KL1606004001_040622FTO_156236
|
1606004001NRG23040620220149885
|
2215439336
|
04/06/2022
|
Visalu murughan
|
Visalu murughan
|
1606004WL0012039
|
00152
|
HDFC0001530
|
1455
|
11/06/2022
|
A/c Blocked or Frozen
|
5356
|
KL1606004001_040722APB_FTO_209545
|
1606004001NRG23040720220346760
|
2917011330
|
04/07/2022
|
MANI N
|
MANI N
|
1606004001WL022310
|
00657
|
KLGB0040295
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
KL1606004001_050522APB_FTO_95000
|
1606004001NRG23050520220030314
|
1273768485
|
05/05/2022
|
Rugmini Gopalan
|
Rugmini Gopalan
|
1606004001WL003644
|
00415
|
SBIN0070180
|
1164
|
16/05/2022
|
invalid Bank Identifier
|
5358
|
KL1606004001_060922APB_FTO_486245
|
1606004001NRG23060920220690777
|
5130394612
|
06/09/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL042208
|
00409
|
SIBL0000220
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
KL1606004006_060722APB_FTO_221319
|
1606004006NRG23060720220361871
|
2968417042
|
06/07/2022
|
K BINDU
|
K BINDU
|
1606004006WL023085
|
00127
|
FDRL0001257
|
1866
|
11/07/2022
|
Account closed
|
5360
|
KL1606004006_100622APB_FTO_166677
|
1606004006NRG23100620220186921
|
2320651262
|
10/06/2022
|
DEVAKI
|
DEVAKI
|
1606004006WL014102
|
00176
|
IDIB000P051
|
1555
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5361
|
KL1606004006_110722APB_FTO_240020
|
1606004006NRG23110720220390267
|
3146893709
|
11/07/2022
|
K BINDU
|
K BINDU
|
1606004006WL024674
|
00127
|
FDRL0001257
|
1866
|
16/07/2022
|
Account closed
|
5362
|
KL1606004006_220323APB_FTO_1157186
|
1606004006NRG23220320231782536
|
0277535504
|
22/03/2023
|
N SATHYABHAMA
|
N SATHYABHAMA
|
1606004006WL092501
|
00176
|
IDIB000P051
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
KL1606004006_220622APB_FTO_183201
|
1606004006NRG23220620220268727
|
3411202189
|
22/06/2022
|
K BINDU
|
K BINDU
|
1606004006WL018363
|
00127
|
FDRL0001257
|
1866
|
29/07/2022
|
Account closed
|
5364
|
KL1606004006_230223APB_FTO_1058973
|
1606004006NRG23230220231468978
|
0012226776
|
23/02/2023
|
AMBIKA
|
AMBIKA
|
1606004006WL083816
|
00415
|
SBIN0070180
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
KL1606004007_010622FTO_146897
|
1606004007NRG23010620220131304
|
N062200079BDE
|
01/06/2022
|
RAMANI.K
|
RAMANI.K
|
1606004WL0010928
|
00415
|
SBIN0070184
|
2177
|
06/06/2022
|
A/c Blocked or Frozen
|
5366
|
KL1606004007_010622FTO_146897
|
1606004007NRG23010620220131306
|
N062200079BE0
|
01/06/2022
|
RADHAMANI.V
|
RADHAMANI.V
|
1606004WL0010928
|
00415
|
SBIN0071048
|
1866
|
06/06/2022
|
A/c Blocked or Frozen
|
5367
|
KL1606004007_030922APB_FTO_463989
|
1606004007NRG23020920220637866
|
5129232548
|
03/09/2022
|
PRIYA
|
PRIYA
|
1606004007WL039947
|
00415
|
SBIN0071048
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
KL1606004007_030922APB_FTO_463989
|
1606004007NRG23020920220637867
|
5129232561
|
03/09/2022
|
USHA.V
|
USHA.V
|
1606004007WL039947
|
00415
|
SBIN0071048
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
KL1606004007_100622FTO_166916
|
1606004007NRG23100620220189189
|
2319716425
|
10/06/2022
|
RADHAMANI.V
|
RADHAMANI.V
|
1606004007WL014211
|
00415
|
SBIN0071048
|
933
|
16/06/2022
|
A/c Blocked or Frozen
|
5370
|
KL1606004007_100622FTO_166916
|
1606004007NRG23100620220189191
|
2319716424
|
10/06/2022
|
RADHAMANI.V
|
RADHAMANI.V
|
1606004007WL014211
|
00415
|
SBIN0071048
|
1866
|
16/06/2022
|
A/c Blocked or Frozen
|
5371
|
KL1606004007_120722APB_FTO_245218
|
1606004007NRG23120720220397483
|
3146864117
|
12/07/2022
|
PRIYA
|
PRIYA
|
1606004007WL025090
|
00415
|
SBIN0071048
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
KL1606004007_170622FTO_176949
|
1606004007NRG23140620220202456
|
2459919082
|
17/06/2022
|
RADHAMANI.V
|
RADHAMANI.V
|
1606004WL0014908
|
00415
|
SBIN0071048
|
1866
|
24/06/2022
|
A/c Blocked or Frozen
|
5373
|
KL1606004007_170622FTO_176949
|
1606004007NRG23140620220202457
|
2459919081
|
17/06/2022
|
RADHAMANI.V
|
RADHAMANI.V
|
1606004WL0014908
|
00415
|
SBIN0071048
|
1866
|
24/06/2022
|
A/c Blocked or Frozen
|
5374
|
KL1606004007_180722FTO_271120
|
1606004007NRG23180720220420514
|
3364928271
|
18/07/2022
|
Dileep
|
Dileep
|
1606004007WL026498
|
00415
|
SBIN0071048
|
4074
|
27/07/2022
|
No Such Account
|
5375
|
KL1606004007_190422APB_FTO_61868
|
1606004007NRG23190420220008439
|
1222637368
|
19/04/2022
|
PUSHPALATHA.K
|
PUSHPALATHA.K
|
1606004007WL001031
|
00415
|
SBIN0071048
|
1455
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
KL1606004007_210522APB_FTO_128428
|
1606004007NRG23200520220076631
|
1595719705
|
21/05/2022
|
SUMA.C
|
SUMA.C
|
1606004007WL007622
|
00415
|
SBIN0071048
|
311
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
KL1606004007_210522APB_FTO_128428
|
1606004007NRG23200520220080093
|
1595719799
|
21/05/2022
|
PUSHPALATHA.K
|
PUSHPALATHA.K
|
1606004007WL007784
|
00415
|
SBIN0071048
|
622
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
KL1606004007_210522APB_FTO_128428
|
1606004007NRG23200520220080184
|
1595719937
|
21/05/2022
|
RAMANI.K
|
RAMANI.K
|
1606004007WL007787
|
00415
|
SBIN0070184
|
1866
|
26/05/2022
|
A/c Blocked or Frozen
|
5379
|
KL1606004007_210522APB_FTO_128428
|
1606004007NRG23200520220080225
|
1595720146
|
21/05/2022
|
PETTA.K
|
PETTA.K
|
1606004007WL007788
|
00415
|
SBIN0071048
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
KL1606004007_210522APB_FTO_128428
|
1606004007NRG23200520220080237
|
1595719709
|
21/05/2022
|
PRIYA
|
PRIYA
|
1606004007WL007790
|
00415
|
SBIN0071048
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
KL1606004001_280922APB_FTO_522875
|
1606004001NRG23270920220723543
|
5235165135
|
28/09/2022
|
Janaki
|
Janaki
|
1606004001WL044961
|
00354
|
PUNB0428000
|
1500
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5382
|
KL1606004001_280522APB_FTO_142996
|
1606004001NRG23280520220112487
|
1890969417
|
28/05/2022
|
MANI N
|
MANI N
|
1606004001WL009862
|
00657
|
KLGB0040295
|
1120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
KL1606004001_290622APB_FTO_188988
|
1606004001NRG23280620220297960
|
2812841516
|
29/06/2022
|
SANTHA K
|
SANTHA K
|
1606004001WL019885
|
00415
|
SBIN0017032
|
1800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
KL1606004001_280622APB_FTO_188168
|
1606004001NRG23280620220298439
|
2812878862
|
28/06/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL019908
|
00409
|
SIBL0000220
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
KL1606004001_280922APB_FTO_524057
|
1606004001NRG23280920220727536
|
5234566279
|
28/09/2022
|
MANI N
|
MANI N
|
1606004001WL045126
|
00657
|
KLGB0040295
|
1450
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
KL1606004001_280922APB_FTO_524057
|
1606004001NRG23280920220727545
|
5234566270
|
28/09/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL045126
|
00409
|
SIBL0000220
|
870
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
KL1606004001_300822APB_FTO_447792
|
1606004001NRG23290820220620521
|
5129386103
|
30/08/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL038845
|
00409
|
SIBL0000220
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
KL1606004001_300822APB_FTO_447792
|
1606004001NRG23290820220620531
|
5129386104
|
30/08/2022
|
Parvathy Kandan
|
Parvathy Kandan
|
1606004001WL038845
|
00409
|
SIBL0000220
|
933
|
01/10/2022
|
A/c Blocked or Frozen
|
5389
|
KL1606004002_010422APB_FTO_1769
|
1606004002NRG22310320222245199
|
0915794966
|
01/04/2022
|
KALIKUTTY UNNIKRISHNAN
|
KALIKUTTY UNNIKRISHNAN
|
1606004002WL103869
|
00415
|
SBIN0018319
|
1746
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
KL1606004002_010422APB_FTO_1470
|
1606004002NRG22310320222245317
|
0915795160
|
01/04/2022
|
Daivana Chami
|
Daivana Chami
|
1606004002WL103870
|
00415
|
SBIN0018319
|
1764
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
KL1606004002_020722FTO_203284
|
1606004002NRG23020720220341198
|
2853756359
|
02/07/2022
|
Prasanna
|
Prasanna
|
1606004WL0022047
|
00415
|
SBIN0070184
|
1244
|
07/07/2022
|
Account closed
|
5392
|
KL1606004002_140722APB_FTO_256460
|
1606004002NRG23130720220401761
|
3187760263
|
14/07/2022
|
DAIVANI NARAYANANKUTTY
|
DAIVANI NARAYANANKUTTY
|
1606004002WL025342
|
00415
|
SBIN0070184
|
1244
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
KL1606004002_140722APB_FTO_256460
|
1606004002NRG23130720220401771
|
3187760260
|
14/07/2022
|
LAKSHMI
|
LAKSHMI
|
1606004002WL025342
|
00415
|
SBIN0070184
|
1555
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
KL1606004002_160722APB_FTO_264815
|
1606004002NRG23150720220411215
|
3302490847
|
16/07/2022
|
DEVU RAJAN
|
DEVU RAJAN
|
1606004002WL025840
|
00177
|
IOBA0003191
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
KL1606004002_230622APB_FTO_184333
|
1606004002NRG23180620220243142
|
3411200663
|
23/06/2022
|
Prasanna
|
Prasanna
|
1606004002WL016878
|
00415
|
SBIN0070184
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
KL1606004002_230622APB_FTO_184333
|
1606004002NRG23180620220243146
|
3411200666
|
23/06/2022
|
LAKSHMI
|
LAKSHMI
|
1606004002WL016878
|
00415
|
SBIN0070184
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
KL1606004002_190522APB_FTO_125226
|
1606004002NRG23190520220070195
|
1593276238
|
19/05/2022
|
BINDHU
|
BINDHU
|
1606004002WL007311
|
00415
|
SBIN0018319
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
KL1606004002_230622APB_FTO_184374
|
1606004002NRG23200620220254412
|
3413422276
|
23/06/2022
|
DAIVANI NARAYANANKUTTY
|
DAIVANI NARAYANANKUTTY
|
1606004002WL017465
|
00415
|
SBIN0070184
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
KL1606004001_060922APB_FTO_486245
|
1606004001NRG23060920220690789
|
5130394614
|
06/09/2022
|
Parvathy Kandan
|
Parvathy Kandan
|
1606004001WL042208
|
00409
|
SIBL0000220
|
311
|
01/10/2022
|
A/c Blocked or Frozen
|
5400
|
KL1606004001_120822APB_FTO_379748
|
1606004001NRG23120820220546268
|
4122923978
|
12/08/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL034263
|
00409
|
SIBL0000220
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
KL1606004001_180422APB_FTO_57346
|
1606004001NRG23130420220003969
|
1222597098
|
18/04/2022
|
Santha
|
Santha
|
1606004001WL000404
|
00415
|
SBIN0070180
|
1164
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
KL1606004001_180422APB_FTO_57346
|
1606004001NRG23130420220003994
|
1222597085
|
18/04/2022
|
Karthyayani .K
|
Karthyayani .K
|
1606004001WL000404
|
00415
|
SBIN0070180
|
1746
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
KL1606004001_140622APB_FTO_172117
|
1606004001NRG23130620220198992
|
2364071153
|
14/06/2022
|
Rugmani.P
|
Rugmani.P
|
1606004001WL014722
|
00657
|
KLGB0040295
|
1866
|
20/06/2022
|
A/c Blocked or Frozen
|
5404
|
KL1606004001_140622APB_FTO_171365
|
1606004001NRG23130620220199030
|
2364055362
|
14/06/2022
|
Rugmani krishnan
|
Rugmani krishnan
|
1606004001WL014725
|
00152
|
HDFC0001530
|
1866
|
20/06/2022
|
A/c Blocked or Frozen
|
5405
|
KL1606004001_180422APB_FTO_58266
|
1606004001NRG23180420220006670
|
1222594815
|
18/04/2022
|
MANI N
|
MANI N
|
1606004001WL000822
|
00657
|
KLGB0040295
|
873
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
KL1606004001_180422APB_FTO_58266
|
1606004001NRG23180420220006680
|
1222594767
|
18/04/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1606004001WL000822
|
00545
|
CSBK0000038
|
582
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
KL1606004001_180422APB_FTO_58266
|
1606004001NRG23180420220006712
|
1222594782
|
18/04/2022
|
Parvathy Kandan
|
Parvathy Kandan
|
1606004001WL000822
|
00409
|
SIBL0000220
|
1164
|
14/05/2022
|
A/c Blocked or Frozen
|
5408
|
KL1606004001_180422APB_FTO_58266
|
1606004001NRG23180420220006718
|
1222594814
|
18/04/2022
|
Sumithra A
|
Sumithra A
|
1606004001WL000822
|
00657
|
KLGB0040295
|
582
|
14/05/2022
|
A/c Blocked or Frozen
|
5409
|
KL1606004001_210522APB_FTO_127850
|
1606004001NRG23180520220067215
|
1593430049
|
21/05/2022
|
Rugmani.K
|
Rugmani.K
|
1606004001WL007044
|
00409
|
SIBL0000220
|
1680
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
KL1606004001_180622APB_FTO_179792
|
1606004001NRG23180620220242077
|
2459839324
|
18/06/2022
|
Usha selvan
|
Usha selvan
|
1606004001WL016813
|
00657
|
KLGB0040295
|
1866
|
24/06/2022
|
A/c Blocked or Frozen
|
5411
|
KL1606004001_180622APB_FTO_179462
|
1606004001NRG23180620220242196
|
2459625384
|
18/06/2022
|
MANI N
|
MANI N
|
1606004001WL016818
|
00657
|
KLGB0040295
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
KL1606004001_280522APB_FTO_140791
|
1606004001NRG23270520220105370
|
1891035006
|
28/05/2022
|
Pushpalatha
|
Pushpalatha
|
1606004001WL009329
|
00354
|
PUNB0428000
|
1160
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
KL1606004001_280622APB_FTO_188157
|
1606004001NRG23280620220298973
|
2812879506
|
28/06/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1606004001WL019936
|
00545
|
CSBK0000038
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
KL1606004001_280622APB_FTO_188157
|
1606004001NRG23280620220298981
|
2812879511
|
28/06/2022
|
Parvathy Kandan
|
Parvathy Kandan
|
1606004001WL019936
|
00409
|
SIBL0000220
|
1200
|
06/07/2022
|
A/c Blocked or Frozen
|
5415
|
KL1606004001_280922APB_FTO_524094
|
1606004001NRG23280920220727488
|
5234567306
|
28/09/2022
|
Sumithra A
|
Sumithra A
|
1606004001WL045123
|
00657
|
KLGB0040295
|
1120
|
06/10/2022
|
A/c Blocked or Frozen
|
5416
|
KL1606004001_310522APB_FTO_145424
|
1606004001NRG23300520220119562
|
1929879547
|
31/05/2022
|
VALSALA R
|
VALSALA R
|
1606004001WL010323
|
00657
|
KLGB0040295
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
KL1606004002_030323APB_FTO_1077863
|
1606004002NRG23030320231496750
|
0014025531
|
03/03/2023
|
BABY
|
BABY
|
1606004002WL085315
|
00354
|
PUNB0429600
|
622
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5418
|
KL1606004002_180422APB_FTO_57331
|
1606004002NRG23160420220004370
|
1222596334
|
18/04/2022
|
KALIKUTTY UNNIKRISHNAN
|
KALIKUTTY UNNIKRISHNAN
|
1606004002WL000441
|
00415
|
SBIN0018319
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
KL1606004002_300922APB_FTO_534157
|
1606004002NRG23300920220732710
|
5339412136
|
30/09/2022
|
Yasodha . R
|
Yasodha . R
|
1606004002WL045463
|
00354
|
PUNB0429600
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
KL1606004003_070323APB_FTO_1086234
|
1606004003NRG23040320231504628
|
0016253897
|
07/03/2023
|
Deepika
|
Deepika
|
1606004003WL085753
|
00409
|
SIBL0000100
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
KL1606004003_080323APB_FTO_1088743
|
1606004003NRG23060320231506597
|
0016254240
|
08/03/2023
|
PANCHAMANI
|
PANCHAMANI
|
1606004003WL085883
|
00415
|
SBIN0011928
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
KL1606004003_060922APB_FTO_486289
|
1606004003NRG23060920220693448
|
5132167913
|
06/09/2022
|
CHINNA
|
CHINNA
|
1606004003WL042315
|
00127
|
FDRL0001086
|
3732
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5423
|
KL1606004003_131222APB_FTO_812216
|
1606004003NRG23131220221129888
|
8259132840
|
13/12/2022
|
PANCHAMANI
|
PANCHAMANI
|
1606004003WL066705
|
00415
|
SBIN0018319
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
KL1606004003_150323APB_FTO_1115761
|
1606004003NRG23150320231721889
|
0362504483
|
15/03/2023
|
PANCHAMANI
|
PANCHAMANI
|
1606004003WL090043
|
00415
|
SBIN0011928
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
KL1606004003_310323APB_FTO_1231883
|
1606004003NRG23300320231862633
|
1690078266
|
31/03/2023
|
Sivagami
|
Sivagami
|
1606004003WL096047
|
00409
|
SIBL0000100
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
KL1606004003_310323APB_FTO_1232579
|
1606004003NRG23310320231884319
|
1878079273
|
31/03/2023
|
VANAJA
|
VANAJA
|
1606004003WL097014
|
00409
|
SIBL0000100
|
933
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
KL1606004004_040123APB_FTO_906316
|
1606004004NRG23040120231269715
|
8305636179
|
04/01/2023
|
Sathyabhama
|
Sathyabhama
|
1606004004WL073241
|
00409
|
SIBL0000077
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
KL1606004004_080822APB_FTO_357646
|
1606004004NRG23080820220514485
|
4027054182
|
08/08/2022
|
Anitha.K
|
Anitha.K
|
1606004004WL032517
|
00409
|
SIBL0000093
|
4354
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
KL1606004004_090922APB_FTO_487283
|
1606004004NRG23090920220696970
|
4804243743
|
09/09/2022
|
VIMALA
|
VIMALA
|
1606004004WL042431
|
00078
|
CNRB0000802
|
1555
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
KL1606004004_150323APB_FTO_1111609
|
1606004004NRG23140320231532851
|
0330252410
|
15/03/2023
|
Baby
|
Baby
|
1606004004WL087404
|
00078
|
CNRB0000740
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
KL1606004004_150323APB_FTO_1111609
|
1606004004NRG23140320231532852
|
0330252411
|
15/03/2023
|
Baby
|
Baby
|
1606004004WL087404
|
00078
|
CNRB0000740
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
KL1606004004_150323APB_FTO_1115364
|
1606004004NRG23140320231534007
|
0331039412
|
15/03/2023
|
LAILA S
|
LAILA S
|
1606004004WL087417
|
00078
|
CNRB0000740
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
KL1606004004_160123FTO_950314
|
1606004004NRG23160120231329876
|
8462632771
|
16/01/2023
|
Divya
|
Divya
|
1606004004WL076018
|
00415
|
SBIN0070788
|
1244
|
04/02/2023
|
Account closed
|
5434
|
KL1606004004_170123APB_FTO_955191
|
1606004004NRG23170120231333743
|
8462843279
|
17/01/2023
|
MRS.Kanakam
|
MRS.Kanakam
|
1606004004WL076226
|
00409
|
SIBL0000738
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
KL1606004004_210522APB_FTO_129683
|
1606004004NRG23210520220083981
|
1593430162
|
21/05/2022
|
Parvathi Sivadas
|
Parvathi Sivadas
|
1606004004WL007958
|
00409
|
SIBL0000066
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
KL1606004004_220622APB_FTO_182599
|
1606004004NRG23210620220259922
|
3411126042
|
22/06/2022
|
Sathyabhama
|
Sathyabhama
|
1606004004WL017846
|
00409
|
SIBL0000077
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
KL1606004002_040522APB_FTO_93244
|
1606004002NRG23020520220023502
|
1225225143
|
04/05/2022
|
Sajitha
|
Sajitha
|
1606004002WL002943
|
00547
|
DLXB0000156
|
1244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
KL1606004002_050522APB_FTO_94747
|
1606004002NRG23040520220024660
|
1271416297
|
05/05/2022
|
VASUMATHY
|
VASUMATHY
|
1606004002WL002999
|
00415
|
SBIN0018319
|
622
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
KL1606004002_090622APB_FTO_164325
|
1606004002NRG23090620220175987
|
2291391696
|
09/06/2022
|
SAJITHA M
|
SAJITHA M
|
1606004002WL013587
|
00415
|
SBIN0018319
|
1244
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
KL1606004002_150323APB_FTO_1106522
|
1606004002NRG23140320231523829
|
0364386465
|
15/03/2023
|
DEVAKI . K
|
DEVAKI . K
|
1606004002WL087273
|
00415
|
SBIN0018319
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
KL1606004002_140323APB_FTO_1100411
|
1606004002NRG23140320231530878
|
0360594593
|
14/03/2023
|
BABY
|
BABY
|
1606004002WL087375
|
00354
|
PUNB0429600
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5442
|
KL1606004002_140323APB_FTO_1100744
|
1606004002NRG23140320231547752
|
0360604698
|
14/03/2023
|
BHANUMATHI
|
BHANUMATHI
|
1606004002WL087534
|
00354
|
PUNB0429600
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
KL1606004002_140323APB_FTO_1100744
|
1606004002NRG23140320231547753
|
0360604699
|
14/03/2023
|
BHANUMATHI
|
BHANUMATHI
|
1606004002WL087534
|
00354
|
PUNB0429600
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
KL1606004002_210522APB_FTO_129532
|
1606004002NRG23190520220069165
|
1593407153
|
21/05/2022
|
DEVU RAJAN
|
DEVU RAJAN
|
1606004002WL007223
|
00078
|
CNRB0001317
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
KL1606004002_240522APB_FTO_133632
|
1606004002NRG23240520220097674
|
1671181770
|
24/05/2022
|
KALIKUTTY UNNIKRISHNAN
|
KALIKUTTY UNNIKRISHNAN
|
1606004002WL008660
|
00415
|
SBIN0018319
|
1866
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
KL1606004002_310123FTO_1013592
|
1606004002NRG23270120231401848
|
8470143165
|
31/01/2023
|
MANI
|
MANI
|
1606004002WL079263
|
00354
|
PUNB0429600
|
933
|
04/02/2023
|
Account closed
|
5447
|
KL1606004002_290422APB_FTO_89594
|
1606004002NRG23290420220020571
|
1222716181
|
29/04/2022
|
KALIKUTTY UNNIKRISHNAN
|
KALIKUTTY UNNIKRISHNAN
|
1606004002WL002677
|
00415
|
SBIN0018319
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
KL1606004003_110722FTO_241062
|
1606004003NRG21080720222273801
|
3145111497
|
11/07/2022
|
Sivarathnam
|
Sivarathnam
|
1606004WL0114697
|
00409
|
SIBL0000100
|
3552
|
16/07/2022
|
No Such Account
|
5449
|
KL1606004003_280422FTO_85635
|
1606004003NRG21250420222273799
|
1222213817
|
28/04/2022
|
Sivarathnam
|
Sivarathnam
|
1606004WL0114696
|
00409
|
SIBL0000100
|
3552
|
14/05/2022
|
No Such Account
|
5450
|
KL1606004003_010422APB_FTO_993
|
1606004003NRG22310320222250111
|
0915784640
|
01/04/2022
|
VANAJA
|
VANAJA
|
1606004003WL104213
|
00409
|
SIBL0000100
|
1470
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
KL1606004003_070323APB_FTO_1086321
|
1606004003NRG23020320231486831
|
0016165637
|
07/03/2023
|
Kanjana
|
Kanjana
|
1606004003WL084919
|
00415
|
SBIN0011928
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
KL1606004003_030522APB_FTO_92246
|
1606004003NRG23030520220024098
|
1225183178
|
03/05/2022
|
VANAJA
|
VANAJA
|
1606004003WL002959
|
00409
|
SIBL0000100
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
KL1606004003_040622APB_FTO_154632
|
1606004003NRG23030620220145765
|
N06220059A884
|
04/06/2022
|
SANTHA K
|
SANTHA K
|
1606004003WL011845
|
00415
|
SBIN0011928
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
KL1606004003_060922APB_FTO_482878
|
1606004003NRG23060920220683659
|
5130395084
|
06/09/2022
|
AARATHAL
|
AARATHAL
|
1606004003WL041966
|
00114
|
UTIB0SPKD21
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
KL1606004003_060922APB_FTO_485066
|
1606004003NRG23060920220687352
|
5129313542
|
06/09/2022
|
SANTHA K
|
SANTHA K
|
1606004003WL042088
|
00415
|
SBIN0011928
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
KL1606004003_101122APB_FTO_683200
|
1606004003NRG23091120220935042
|
7196140997
|
10/11/2022
|
AARATHAL
|
AARATHAL
|
1606004003WL056920
|
00114
|
UTIB0SPKD21
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
KL1606004003_100622APB_FTO_166812
|
1606004003NRG23100620220186152
|
2320418907
|
10/06/2022
|
AARATHAL
|
AARATHAL
|
1606004003WL014057
|
00114
|
UTIB0SPKD21
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
KL1606004003_170522APB_FTO_121450
|
1606004003NRG23170520220063673
|
1593251889
|
17/05/2022
|
KANNAN
|
KANNAN
|
1606004003WL006686
|
678002
|
|
3732
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
KL1606004003_211122FTO_725106
|
1606004003NRG23211120220997425
|
7199797858
|
21/11/2022
|
Parvathi
|
Parvathi
|
1606004003WL060330
|
00127
|
FDRL0001086
|
311
|
15/12/2022
|
No Such Account
|
5460
|
KL1606004003_290622APB_FTO_190410
|
1606004003NRG23290620220318061
|
3022872947
|
29/06/2022
|
AARATHAL
|
AARATHAL
|
1606004003WL020867
|
00114
|
UTIB0SPKD21
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
KL1606004003_291122APB_FTO_759159
|
1606004003NRG23291120221043630
|
7201868561
|
29/11/2022
|
RUGMANI
|
RUGMANI
|
1606004003WL062641
|
00409
|
SIBL0000100
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
KL1606004004_010223APB_FTO_1018427
|
1606004004NRG23010220231430901
|
8589443258
|
01/02/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL080687
|
00409
|
SIBL0000066
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
KL1606004004_070123APB_FTO_919214
|
1606004004NRG23060120231284062
|
8308726061
|
07/01/2023
|
Chandrika
|
Chandrika
|
1606004004WL073918
|
00078
|
CNRB0000740
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
KL1606004004_100822APB_FTO_370559
|
1606004004NRG23100820220531407
|
4033945641
|
10/08/2022
|
Jayanthi
|
Jayanthi
|
1606004004WL033457
|
00078
|
CNRB0006496
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
KL1606004004_170123APB_FTO_954754
|
1606004004NRG23160120231329845
|
8462697558
|
17/01/2023
|
Jayanthi
|
Jayanthi
|
1606004004WL076017
|
00078
|
CNRB0006496
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
KL1606004004_180323APB_FTO_1135050
|
1606004004NRG23160320231730493
|
0330275628
|
18/03/2023
|
Parvathi Sivadas
|
Parvathi Sivadas
|
1606004004WL090383
|
00409
|
SIBL0000066
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
KL1606004004_211222APB_FTO_845461
|
1606004004NRG23201220221177795
|
8315264184
|
21/12/2022
|
Mohini
|
Mohini
|
1606004004WL068971
|
00409
|
SIBL0000093
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5468
|
KL1606004004_220323APB_FTO_1159316
|
1606004004NRG23220320231782177
|
0333661526
|
22/03/2023
|
Baby
|
Baby
|
1606004004WL092490
|
00078
|
CNRB0000740
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
KL1606004004_290622APB_FTO_189650
|
1606004004NRG23290620220314000
|
2812822261
|
29/06/2022
|
Chandrika
|
Chandrika
|
1606004004WL020686
|
00078
|
CNRB0000740
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
KL1606004004_300323APB_FTO_1219406
|
1606004004NRG23300320231866877
|
0493406555
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
1606004004WL096228
|
00657
|
KLGB0040298
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
KL1606004006_140323APB_FTO_1100379
|
1606004006NRG23140320231549666
|
0364612732
|
14/03/2023
|
N SATHYABHAMA
|
N SATHYABHAMA
|
1606004006WL087545
|
00176
|
IDIB000P051
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
KL1606004006_140323APB_FTO_1100379
|
1606004006NRG23140320231549667
|
0364612733
|
14/03/2023
|
N SATHYABHAMA
|
N SATHYABHAMA
|
1606004006WL087545
|
00176
|
IDIB000P051
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
KL1606004006_170223APB_FTO_1048014
|
1606004006NRG23170220231454886
|
9126653954
|
17/02/2023
|
AMBIKA
|
AMBIKA
|
1606004006WL082812
|
00415
|
SBIN0070180
|
1866
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
KL1606004007_150323APB_FTO_1115713
|
1606004007NRG23150320231720386
|
0359017554
|
15/03/2023
|
NISHA
|
NISHA
|
1606004007WL089984
|
00547
|
DLXB0000156
|
1110
|
31/03/2023
|
A/c Blocked or Frozen
|
5475
|
KL1606004007_170622APB_FTO_176931
|
1606004007NRG23170620220232305
|
2459846226
|
17/06/2022
|
OMANA.P
|
OMANA.P
|
1606004007WL016350
|
00415
|
SBIN0018319
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
KL1606004007_170622APB_FTO_176931
|
1606004007NRG23170620220232802
|
2459846018
|
17/06/2022
|
SHERLY.C
|
SHERLY.C
|
1606004007WL016364
|
00415
|
SBIN0070184
|
311
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
KL1606004007_191222APB_FTO_836448
|
1606004007NRG23171220221157500
|
8301677643
|
19/12/2022
|
KANCHANA KUMARI
|
KANCHANA KUMARI
|
1606004007WL067992
|
00415
|
SBIN0018319
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
KL1606004007_210522FTO_128456
|
1606004007NRG23200520220080319
|
1593101906
|
21/05/2022
|
RAMANI.K
|
RAMANI.K
|
1606004WL0007793
|
00415
|
SBIN0070184
|
1164
|
26/05/2022
|
A/c Blocked or Frozen
|
5479
|
KL1606004007_210522FTO_128456
|
1606004007NRG23200520220080320
|
1593101900
|
21/05/2022
|
RAMANI.K
|
RAMANI.K
|
1606004WL0007793
|
00415
|
SBIN0070184
|
933
|
26/05/2022
|
A/c Blocked or Frozen
|
5480
|
KL1606004007_210522FTO_128456
|
1606004007NRG23200520220080323
|
1593101905
|
21/05/2022
|
RADHAMANI.V
|
RADHAMANI.V
|
1606004WL0007793
|
00415
|
SBIN0070184
|
1555
|
26/05/2022
|
A/c Blocked or Frozen
|
5481
|
KL1606004007_260822APB_FTO_437116
|
1606004007NRG23250820220600527
|
5132130620
|
26/08/2022
|
PRIYA
|
PRIYA
|
1606004007WL037783
|
00415
|
SBIN0071048
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
KL1606004007_260822APB_FTO_437116
|
1606004007NRG23250820220600528
|
5132130628
|
26/08/2022
|
USHA.V
|
USHA.V
|
1606004007WL037783
|
00415
|
SBIN0071048
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
KL1606004007_260822APB_FTO_437116
|
1606004007NRG23250820220600529
|
5132130631
|
26/08/2022
|
Thankamani.p
|
Thankamani.p
|
1606004007WL037783
|
00415
|
SBIN0071048
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
KL1606005001_040323APB_FTO_1079089
|
1606005001NRG23030320231500009
|
0014073766
|
04/03/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606005001WL085477
|
00415
|
SBIN0070518
|
1525
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
KL1606005001_040323APB_FTO_1079089
|
1606005001NRG23030320231500020
|
0014073775
|
04/03/2023
|
VASANTHA.J
|
VASANTHA.J
|
1606005001WL085477
|
00415
|
SBIN0070518
|
1525
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
KL1606005001_051222APB_FTO_779545
|
1606005001NRG23051220221076613
|
8191295830
|
05/12/2022
|
LAKSHMI
|
LAKSHMI
|
1606005001WL064169
|
00415
|
SBIN0070518
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
KL1606005001_060722APB_FTO_221006
|
1606005001NRG23060720220363731
|
3005861111
|
06/07/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL023180
|
00415
|
SBIN0070518
|
870
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
KL1606005001_071222APB_FTO_784727
|
1606005001NRG23071220221082721
|
8195961313
|
07/12/2022
|
LAKSHMI
|
LAKSHMI
|
1606005001WL064474
|
00415
|
SBIN0070518
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
KL1606005001_091222APB_FTO_802583
|
1606005001NRG23091220221113787
|
8191201947
|
09/12/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL065928
|
00415
|
SBIN0070518
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
KL1606005001_121222APB_FTO_803889
|
1606005001NRG23121220221114928
|
8191224570
|
12/12/2022
|
LAKSHMI
|
LAKSHMI
|
1606005001WL065980
|
00415
|
SBIN0070518
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
KL1606005001_151122APB_FTO_700615
|
1606005001NRG23141120220956546
|
7197787274
|
15/11/2022
|
THANKA
|
THANKA
|
1606005001WL058153
|
00415
|
SBIN0070518
|
1830
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
KL1606005001_200422APB_FTO_64093
|
1606005001NRG23190420220009284
|
1222641835
|
20/04/2022
|
VASANTHA.J
|
VASANTHA.J
|
1606005001WL001103
|
00415
|
SBIN0070518
|
1375
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
KL1606004002_090522APB_FTO_104467
|
1606004002NRG23070520220040876
|
1271661956
|
09/05/2022
|
PONNU
|
PONNU
|
1606004002WL004508
|
00409
|
SIBL0000036
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
5494
|
KL1606004002_090522APB_FTO_104467
|
1606004002NRG23070520220040878
|
1271661953
|
09/05/2022
|
KAMALAM
|
KAMALAM
|
1606004002WL004508
|
00409
|
SIBL0000036
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
5495
|
KL1606004002_090522APB_FTO_104321
|
1606004002NRG23070520220040915
|
1271661334
|
09/05/2022
|
Sajitha
|
Sajitha
|
1606004002WL004511
|
00547
|
DLXB0000156
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
KL1606004002_090622APB_FTO_163232
|
1606004002NRG23070620220164402
|
2291443882
|
09/06/2022
|
Asokan
|
Asokan
|
1606004002WL012857
|
00354
|
PUNB0429600
|
1866
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
KL1606004002_140522APB_FTO_118203
|
1606004002NRG23130520220054776
|
1595670354
|
14/05/2022
|
KALIKUTTY UNNIKRISHNAN
|
KALIKUTTY UNNIKRISHNAN
|
1606004002WL006000
|
00415
|
SBIN0018319
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
KL1606004002_150323APB_FTO_1109037
|
1606004002NRG23140320231668879
|
0364821641
|
15/03/2023
|
BABY
|
BABY
|
1606004002WL088796
|
00354
|
PUNB0429600
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5499
|
KL1606004002_150622APB_FTO_174166
|
1606004002NRG23150620220217013
|
2434922134
|
15/06/2022
|
DEVU RAJAN
|
DEVU RAJAN
|
1606004002WL015570
|
00177
|
IOBA0003191
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
KL1606004002_201222APB_FTO_843271
|
1606004002NRG23201220221175351
|
8299272353
|
20/12/2022
|
MANI
|
MANI
|
1606004002WL068855
|
00354
|
PUNB0429600
|
1555
|
01/02/2023
|
Account closed
|
5501
|
KL1606004002_220422APB_FTO_71605
|
1606004002NRG23220420220011716
|
1222606171
|
22/04/2022
|
RATHNAKUMAR
|
RATHNAKUMAR
|
1606004002WL001623
|
00415
|
SBIN0018319
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
KL1606004002_261222APB_FTO_867879
|
1606004002NRG23231220221193795
|
8315240930
|
26/12/2022
|
MANI
|
MANI
|
1606004002WL069733
|
00354
|
PUNB0429600
|
933
|
01/02/2023
|
Account closed
|
5503
|
KL1606004002_250323APB_FTO_1184894
|
1606004002NRG23250320231816733
|
0499739269
|
25/03/2023
|
BABY
|
BABY
|
1606004002WL093982
|
00354
|
PUNB0429600
|
1244
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5504
|
KL1606004003_070422APB_FTO_17132
|
1606004003NRG22270320222213789
|
1220738753
|
07/04/2022
|
AARATHAL
|
AARATHAL
|
1606004003WL101941
|
00127
|
FDRL0001086
|
1176
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
KL1606004003_021222APB_FTO_772948
|
1606004003NRG23021220221068625
|
7202720850
|
02/12/2022
|
PANCHAMANI
|
PANCHAMANI
|
1606004003WL063774
|
00415
|
SBIN0018319
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
KL1606004003_060622APB_FTO_158376
|
1606004003NRG23060620220154292
|
2215042237
|
06/06/2022
|
AARATHAL
|
AARATHAL
|
1606004003WL012319
|
00114
|
UTIB0SPKD21
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
KL1606004003_080522APB_FTO_103168
|
1606004003NRG23080520220041936
|
1270033873
|
08/05/2022
|
SAROJINI
|
SAROJINI
|
1606004003WL004543
|
00127
|
FDRL0001086
|
1866
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5508
|
KL1606004003_170323APB_FTO_1129819
|
1606004003NRG23170320231739462
|
0272623564
|
17/03/2023
|
Kanjana
|
Kanjana
|
1606004003WL090672
|
00415
|
SBIN0011928
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
KL1606004003_310522APB_FTO_146010
|
1606004003NRG23310520220127767
|
N05220334713F
|
31/05/2022
|
VANAJA
|
VANAJA
|
1606004003WL010739
|
00409
|
SIBL0000100
|
1244
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
KL1606004004_080822FTO_358275
|
1606004004NRG22080820222286859
|
4026344735
|
08/08/2022
|
Thankamani
|
Thankamani
|
1606004WL0106069
|
00409
|
SIBL0000066
|
1746
|
19/08/2022
|
Account closed
|
5511
|
KL1606004004_010422APB_FTO_2129
|
1606004004NRG22310320222252248
|
0917369649
|
01/04/2022
|
Ramani.P
|
Ramani.P
|
1606004004WL104388
|
00409
|
SIBL0000738
|
1455
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
KL1606004004_010422APB_FTO_2129
|
1606004004NRG22310320222256124
|
0917369623
|
01/04/2022
|
Sathyabhama
|
Sathyabhama
|
1606004004WL104622
|
00409
|
SIBL0000077
|
1455
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
KL1606004004_090522APB_FTO_104075
|
1606004004NRG23090520220043690
|
1271600793
|
09/05/2022
|
Anitha.K
|
Anitha.K
|
1606004004WL004691
|
00409
|
SIBL0000093
|
4354
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
KL1606004004_090922APB_FTO_487347
|
1606004004NRG23090920220697579
|
4804242683
|
09/09/2022
|
Jayanthi
|
Jayanthi
|
1606004004WL042447
|
00078
|
CNRB0006496
|
1244
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
KL1606004004_140622APB_FTO_172441
|
1606004004NRG23140620220208768
|
2364069418
|
14/06/2022
|
Sathyabhama
|
Sathyabhama
|
1606004004WL015174
|
00409
|
SIBL0000077
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
KL1606004004_160822APB_FTO_392178
|
1606004004NRG23160820220558046
|
4152376790
|
16/08/2022
|
Sathyabhama
|
Sathyabhama
|
1606004004WL034942
|
00409
|
SIBL0000077
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
KL1606004004_160822APB_FTO_392178
|
1606004004NRG23160820220558411
|
4152376856
|
16/08/2022
|
VIMALA
|
VIMALA
|
1606004004WL034955
|
00078
|
CNRB0000802
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
KL1606004004_161122APB_FTO_703614
|
1606004004NRG23161120220964631
|
7197764815
|
16/11/2022
|
Sathyabhama
|
Sathyabhama
|
1606004004WL058538
|
00409
|
SIBL0000077
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
KL1606004004_210323APB_FTO_1150540
|
1606004004NRG23180320231755412
|
0333586396
|
21/03/2023
|
LAILA S
|
LAILA S
|
1606004004WL091339
|
00078
|
CNRB0000740
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
KL1606004004_190522APB_FTO_124933
|
1606004004NRG23190520220069024
|
1595728108
|
19/05/2022
|
Chandrika
|
Chandrika
|
1606004004WL007199
|
00078
|
CNRB0000740
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
KL1606004004_190722APB_FTO_275531
|
1606004004NRG23190720220422985
|
3318585379
|
19/07/2022
|
Anitha.K
|
Anitha.K
|
1606004004WL026718
|
00409
|
SIBL0000093
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
KL1606004004_200522APB_FTO_126256
|
1606004004NRG23200520220077461
|
1593247898
|
20/05/2022
|
Ramani.P
|
Ramani.P
|
1606004004WL007649
|
00409
|
SIBL0000738
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
KL1606004004_240123APB_FTO_984359
|
1606004004NRG23230120231374698
|
8467714099
|
24/01/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL078126
|
00409
|
SIBL0000066
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
KL1606004004_231222APB_FTO_857741
|
1606004004NRG23231220221191623
|
8315256478
|
23/12/2022
|
Parvathi Sivadas
|
Parvathi Sivadas
|
1606004004WL069586
|
00409
|
SIBL0000066
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
KL1606004004_250323APB_FTO_1184380
|
1606004004NRG23250320231813461
|
0500554527
|
25/03/2023
|
LAILA S
|
LAILA S
|
1606004004WL093850
|
00078
|
CNRB0000740
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
KL1606004004_300323APB_FTO_1215138
|
1606004004NRG23300320231860805
|
0493406505
|
30/03/2023
|
Sathyabhama
|
Sathyabhama
|
1606004004WL095969
|
00409
|
SIBL0000077
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
KL1606004005_220323APB_FTO_1158038
|
1606004005NRG23220320231781846
|
0333565038
|
22/03/2023
|
PRAVEENA C
|
PRAVEENA C
|
1606004005WL092483
|
00409
|
SIBL0000016
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
KL1606004005_290323APB_FTO_1203916
|
1606004005NRG23290320231845302
|
0503543461
|
29/03/2023
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL095328
|
00547
|
DLXB0000101
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
KL1606004006_170323APB_FTO_1128887
|
1606004006NRG23170320231740623
|
0272871219
|
17/03/2023
|
AMBIKA N R
|
AMBIKA N R
|
1606004006WL090703
|
00415
|
SBIN0017032
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
KL1606004006_271022APB_FTO_624466
|
1606004006NRG23271020220866528
|
7193218845
|
27/10/2022
|
VENUGOPAL P
|
VENUGOPAL P
|
1606004006WL053122
|
00176
|
IDIB000P051
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
KL1606004006_271222FTO_872292
|
1606004006NRG23271220221215405
|
8304070040
|
27/12/2022
|
VINOD P
|
VINOD P
|
1606004006WL070732
|
00415
|
SBIN0071048
|
933
|
01/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5532
|
KL1606004006_290622APB_FTO_189195
|
1606004006NRG23290620220311822
|
2815649047
|
29/06/2022
|
K BINDU
|
K BINDU
|
1606004006WL020595
|
00127
|
FDRL0001257
|
1866
|
06/07/2022
|
Account closed
|
5533
|
KL1606004007_191122APB_FTO_718298
|
1606004007NRG19240420202350556
|
7197847494
|
19/11/2022
|
SATHYABHAMA .C
|
SATHYABHAMA .C
|
1606004WL106289
|
00415
|
SBIN0071048
|
1626
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
KL1606004007_191122APB_FTO_718298
|
1606004007NRG19240420202350557
|
7197847493
|
19/11/2022
|
SATHYABHAMA .C
|
SATHYABHAMA .C
|
1606004WL106289
|
00415
|
SBIN0071048
|
1355
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
KL1606004007_010622FTO_146828
|
1606004007NRG23010620220131300
|
N0622000A7289
|
01/06/2022
|
RADHAMANI.V
|
RADHAMANI.V
|
1606004007WL010927
|
00415
|
SBIN0071048
|
1866
|
06/06/2022
|
A/c Blocked or Frozen
|
5536
|
KL1606004007_060722APB_FTO_221559
|
1606004007NRG23060720220365952
|
3032309230
|
06/07/2022
|
PRIYA
|
PRIYA
|
1606004007WL023270
|
00415
|
SBIN0071048
|
933
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
KL1606004007_060722APB_FTO_221559
|
1606004007NRG23060720220365953
|
3032309256
|
06/07/2022
|
USHA.V
|
USHA.V
|
1606004007WL023270
|
00415
|
SBIN0071048
|
622
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
KL1606004007_060722APB_FTO_221559
|
1606004007NRG23060720220365981
|
3032309242
|
06/07/2022
|
Thankamani.p
|
Thankamani.p
|
1606004007WL023274
|
00415
|
SBIN0071048
|
622
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
KL1606004007_060722APB_FTO_221559
|
1606004007NRG23060720220365988
|
3032309249
|
06/07/2022
|
PETTA.K
|
PETTA.K
|
1606004007WL023274
|
00415
|
SBIN0071048
|
933
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
KL1606004007_060722APB_FTO_221559
|
1606004007NRG23060720220366098
|
3032309216
|
06/07/2022
|
SUMA.C
|
SUMA.C
|
1606004007WL023280
|
00415
|
SBIN0071048
|
622
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
KL1606004007_070522FTO_102681
|
1606004007NRG23070520220038302
|
1268769143
|
07/05/2022
|
Sivadasan
|
Sivadasan
|
1606004007WL004347
|
00415
|
SBIN0071048
|
1866
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5542
|
KL1606004007_070522FTO_102681
|
1606004007NRG23070520220038639
|
1268769118
|
07/05/2022
|
RADHAMANI.V
|
RADHAMANI.V
|
1606004007WL004361
|
00415
|
SBIN0070184
|
1866
|
16/05/2022
|
A/c Blocked or Frozen
|
5543
|
KL1606004007_070522APB_FTO_103123
|
1606004007NRG23070520220041445
|
1271655861
|
07/05/2022
|
RAMANI.K
|
RAMANI.K
|
1606004007WL004533
|
00415
|
SBIN0070184
|
2177
|
16/05/2022
|
A/c Blocked or Frozen
|
5544
|
KL1606004007_070522APB_FTO_103123
|
1606004007NRG23070520220041579
|
1271655781
|
07/05/2022
|
PUSHPALATHA.K
|
PUSHPALATHA.K
|
1606004007WL004536
|
00415
|
SBIN0071048
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
KL1606004007_210522FTO_129083
|
1606004007NRG23210520220084149
|
1595504267
|
21/05/2022
|
YESODA.K
|
YESODA.K
|
1606004WL0007977
|
00415
|
SBIN0071048
|
1866
|
26/05/2022
|
A/c Blocked or Frozen
|
5546
|
KL1606004007_250722APB_FTO_298105
|
1606004007NRG23250720220448435
|
3387586255
|
25/07/2022
|
KANCHANA KUMARI M N
|
KANCHANA KUMARI M N
|
1606004007WL028291
|
00415
|
SBIN0018319
|
1746
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
KL1606004007_280622APB_FTO_188189
|
1606004007NRG23270620220292920
|
2815649456
|
28/06/2022
|
KANCHANA KUMARI M N
|
KANCHANA KUMARI M N
|
1606004007WL019620
|
00415
|
SBIN0070184
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
KL1606004007_280622APB_FTO_188189
|
1606004007NRG23270620220292926
|
2815649298
|
28/06/2022
|
PUSHPALATHA.K
|
PUSHPALATHA.K
|
1606004007WL019620
|
00415
|
SBIN0071048
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
KL1606004007_280622APB_FTO_188189
|
1606004007NRG23280620220302227
|
2815649295
|
28/06/2022
|
OMANA.P
|
OMANA.P
|
1606004007WL020117
|
00415
|
SBIN0018319
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
KL1606004007_280622APB_FTO_188189
|
1606004007NRG23280620220305769
|
2815649388
|
28/06/2022
|
Thankamani.p
|
Thankamani.p
|
1606004007WL020307
|
00415
|
SBIN0071048
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
KL1606004003_310323APB_FTO_1232088
|
1606004003NRG23310320231883288
|
1690077351
|
31/03/2023
|
RUGMANI
|
RUGMANI
|
1606004003WL096964
|
00409
|
SIBL0000100
|
504
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
KL1606004004_071222FTO_785540
|
1606004004NRG23071220221084839
|
8191103317
|
07/12/2022
|
Radhakrishnan
|
Radhakrishnan
|
1606004004WL064568
|
00657
|
KLGB0040298
|
3732
|
27/01/2023
|
No Such Account
|
5553
|
KL1606004004_071222APB_FTO_789414
|
1606004004NRG23071220221091744
|
8191388487
|
07/12/2022
|
Jayanthi
|
Jayanthi
|
1606004004WL064883
|
00078
|
CNRB0006496
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
KL1606004004_090622APB_FTO_163405
|
1606004004NRG23090620220174582
|
2320427815
|
09/06/2022
|
Jayanthi
|
Jayanthi
|
1606004004WL013535
|
00078
|
CNRB0006496
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
KL1606004004_150323APB_FTO_1106591
|
1606004004NRG23140320231525701
|
0330274302
|
15/03/2023
|
Parvathi Sivadas
|
Parvathi Sivadas
|
1606004004WL087308
|
00409
|
SIBL0000066
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
KL1606004004_160323APB_FTO_1117995
|
1606004004NRG23140320231526668
|
0330167556
|
16/03/2023
|
Sathyabhama
|
Sathyabhama
|
1606004004WL087316
|
00409
|
SIBL0000077
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
KL1606004004_160323APB_FTO_1117995
|
1606004004NRG23140320231526669
|
0330167557
|
16/03/2023
|
Sathyabhama
|
Sathyabhama
|
1606004004WL087316
|
00409
|
SIBL0000077
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
KL1606004004_150323APB_FTO_1109541
|
1606004004NRG23140320231547327
|
0364306170
|
15/03/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL087531
|
00409
|
SIBL0000066
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
KL1606004004_180522APB_FTO_123212
|
1606004004NRG23180520220066123
|
1593285336
|
18/05/2022
|
Anitha.K
|
Anitha.K
|
1606004004WL006868
|
00409
|
SIBL0000093
|
3732
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
KL1606004004_270622APB_FTO_186595
|
1606004004NRG23240620220281426
|
2811781215
|
27/06/2022
|
Jayanthi
|
Jayanthi
|
1606004004WL019076
|
00078
|
CNRB0006496
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
KL1606004004_281122FTO_753411
|
1606004004NRG23281120221037039
|
7201701265
|
28/11/2022
|
Radhakrishnan
|
Radhakrishnan
|
1606004004WL062312
|
00657
|
KLGB0040298
|
4354
|
15/12/2022
|
No Such Account
|
5562
|
KL1606004005_070722APB_FTO_225531
|
1606004005NRG23070720220372210
|
3005859676
|
07/07/2022
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606004005WL023611
|
00547
|
DLXB0000101
|
1746
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
KL1606004005_091222APB_FTO_802791
|
1606004005NRG23091220221108749
|
8191284213
|
09/12/2022
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL065695
|
00547
|
DLXB0000101
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
KL1606004005_150323APB_FTO_1110585
|
1606004005NRG23150320231708640
|
0364310377
|
15/03/2023
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL089695
|
00547
|
DLXB0000101
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
KL1606004006_080722APB_FTO_234183
|
1606004006NRG23080720220381691
|
3032426531
|
08/07/2022
|
RADHA
|
RADHA
|
1606004006WL024134
|
00415
|
SBIN0017032
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
KL1606004007_040622FTO_157017
|
1606004007NRG23040620220149863
|
N0622005B9CFF
|
04/06/2022
|
Najumaneesa
|
Najumaneesa
|
1606004007WL012038
|
00127
|
FDRL0001257
|
1555
|
10/06/2022
|
No Such Account
|
5567
|
KL1606004007_060922APB_FTO_486014
|
1606004007NRG23050920220660668
|
5129312511
|
06/09/2022
|
KANCHANA KUMARI
|
KANCHANA KUMARI
|
1606004007WL041090
|
00415
|
SBIN0018319
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
KL1606004007_060822APB_FTO_353054
|
1606004007NRG23060820220511457
|
4027271873
|
06/08/2022
|
KANCHANA KUMARI M N
|
KANCHANA KUMARI M N
|
1606004007WL032365
|
00415
|
SBIN0018319
|
1746
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
KL1606004007_060822APB_FTO_353054
|
1606004007NRG23060820220511461
|
4027271872
|
06/08/2022
|
PUSHPALATHA.K
|
PUSHPALATHA.K
|
1606004007WL032365
|
00415
|
SBIN0071048
|
2037
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
KL1606004007_070522APB_FTO_102765
|
1606004007NRG23070520220038615
|
1270047452
|
07/05/2022
|
PETTA.K
|
PETTA.K
|
1606004007WL004359
|
00415
|
SBIN0071048
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
KL1606004007_070522APB_FTO_102765
|
1606004007NRG23070520220038630
|
1270047467
|
07/05/2022
|
PRIYA
|
PRIYA
|
1606004007WL004361
|
00415
|
SBIN0071048
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
KL1606004007_070522APB_FTO_102765
|
1606004007NRG23070520220040173
|
1270047577
|
07/05/2022
|
VIJAYAKUMARI.A
|
VIJAYAKUMARI.A
|
1606004007WL004470
|
00415
|
SBIN0071048
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
KL1606004007_100622APB_FTO_166501
|
1606004007NRG23080620220170612
|
2320644136
|
10/06/2022
|
SHERLY.C
|
SHERLY.C
|
1606004007WL013297
|
00415
|
SBIN0070184
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
KL1606004007_080722APB_FTO_231964
|
1606004007NRG23080720220379472
|
3032429237
|
08/07/2022
|
OMANA.P
|
OMANA.P
|
1606004007WL024022
|
00415
|
SBIN0018319
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
KL1606004007_120422FTO_27154
|
1606004007NRG23120420220000931
|
1222325434
|
12/04/2022
|
THANKAMANI.V
|
THANKAMANI.V
|
1606004007WL000136
|
00415
|
SBIN0071048
|
1164
|
14/05/2022
|
Account closed
|
5576
|
KL1606004007_190722APB_FTO_274149
|
1606004007NRG23190720220423537
|
3365443413
|
19/07/2022
|
KANCHANA KUMARI M N
|
KANCHANA KUMARI M N
|
1606004007WL026773
|
00415
|
SBIN0018319
|
873
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
KL1606004007_230323APB_FTO_1169973
|
1606004007NRG23230320231799426
|
0334972064
|
23/03/2023
|
NISHA
|
NISHA
|
1606004007WL093256
|
00547
|
DLXB0000156
|
311
|
30/03/2023
|
A/c Blocked or Frozen
|
5578
|
KL1606005001_040323APB_FTO_1079376
|
1606005001NRG23030320231490675
|
0014072132
|
04/03/2023
|
Meenakshi
|
Meenakshi
|
1606005001WL085086
|
00415
|
SBIN0070518
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
KL1606005001_040323APB_FTO_1079376
|
1606005001NRG23030320231490676
|
0014072133
|
04/03/2023
|
Meenakshi
|
Meenakshi
|
1606005001WL085086
|
00415
|
SBIN0070518
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
KL1606005001_040323APB_FTO_1079376
|
1606005001NRG23030320231490694
|
0014072119
|
04/03/2023
|
CHINNA
|
CHINNA
|
1606005001WL085086
|
00415
|
SBIN0070518
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
KL1606005001_070323APB_FTO_1084149
|
1606005001NRG23070320231508264
|
1689912529
|
07/03/2023
|
sarojini
|
sarojini
|
1606005001WL085956
|
00354
|
PUNB0429400
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
KL1606005001_150722APB_FTO_263850
|
1606005001NRG23150720220414440
|
3304536665
|
15/07/2022
|
PATHMAVATHI
|
PATHMAVATHI
|
1606005001WL026046
|
00415
|
SBIN0070518
|
915
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
KL1606005001_230522FTO_131529
|
1606005001NRG23230520220089595
|
1593062645
|
23/05/2022
|
VASANTHA.J
|
VASANTHA.J
|
1606005WL0008260
|
00415
|
SBIN0070518
|
1375
|
26/05/2022
|
Account closed
|
5584
|
KL1606005001_270622APB_FTO_186555
|
1606005001NRG23230620220278634
|
3413862031
|
27/06/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL018928
|
00415
|
SBIN0070518
|
1800
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
KL1606005001_230722APB_FTO_295972
|
1606005001NRG23230720220446494
|
3365166339
|
23/07/2022
|
PATHMAVATHI
|
PATHMAVATHI
|
1606005001WL028172
|
00415
|
SBIN0070518
|
610
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
KL1606005001_261122APB_FTO_748413
|
1606005001NRG23261120221026561
|
7201832386
|
26/11/2022
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL061806
|
00415
|
SBIN0070518
|
608
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
KL1606005001_300522APB_FTO_144151
|
1606005001NRG23300520220117913
|
1892839775
|
30/05/2022
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL010179
|
00415
|
SBIN0070518
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
KL1606005002_040422APB_FTO_10029
|
1606005002NRG22040420222272270
|
1220921842
|
04/04/2022
|
Sathyabhama
|
Sathyabhama
|
1606005002WL105399
|
00545
|
CSBK0000044
|
1475
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
KL1606005002_011022APB_FTO_538149
|
1606005002NRG23011020220739673
|
5339419054
|
01/10/2022
|
Lakshmi
|
Lakshmi
|
1606005002WL045875
|
00545
|
CSBK0000044
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
KL1606005002_011022APB_FTO_538149
|
1606005002NRG23011020220739692
|
5339419048
|
01/10/2022
|
Paru
|
Paru
|
1606005002WL045875
|
00545
|
CSBK0000044
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
KL1606005002_011022APB_FTO_538149
|
1606005002NRG23011020220739713
|
5339419058
|
01/10/2022
|
Leela
|
Leela
|
1606005002WL045875
|
00545
|
CSBK0000044
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
KL1606005002_030622APB_FTO_151582
|
1606005002NRG23020620220136696
|
N0622004263ED
|
03/06/2022
|
Omana
|
Omana
|
1606005002WL011289
|
00545
|
CSBK0000044
|
2177
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
KL1606005002_040622APB_FTO_155617
|
1606005002NRG23040620220148175
|
N062200557390
|
04/06/2022
|
Thatha
|
Thatha
|
1606005002WL011952
|
00545
|
CSBK0000044
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
KL1606005002_040622APB_FTO_155617
|
1606005002NRG23040620220148186
|
N062200557399
|
04/06/2022
|
Vella
|
Vella
|
1606005002WL011952
|
00545
|
CSBK0000044
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
KL1606005002_040622APB_FTO_155617
|
1606005002NRG23040620220148252
|
N0622005573C6
|
04/06/2022
|
Kuncha
|
Kuncha
|
1606005002WL011952
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
KL1606005002_060722APB_FTO_222112
|
1606005002NRG23060720220367013
|
3005858899
|
06/07/2022
|
Ammukutti
|
Ammukutti
|
1606005002WL023337
|
00545
|
CSBK0000044
|
622
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
KL1606005002_060722APB_FTO_222112
|
1606005002NRG23060720220367016
|
3005858898
|
06/07/2022
|
Vasantha
|
Vasantha
|
1606005002WL023337
|
00545
|
CSBK0000044
|
2799
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
KL1606005002_060722APB_FTO_222112
|
1606005002NRG23060720220367018
|
3005858893
|
06/07/2022
|
Panchali
|
Panchali
|
1606005002WL023337
|
00545
|
CSBK0000044
|
2799
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
KL1606005002_060722APB_FTO_222112
|
1606005002NRG23060720220367019
|
3005858896
|
06/07/2022
|
Sarojini
|
Sarojini
|
1606005002WL023337
|
00545
|
CSBK0000044
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
KL1606005002_060722APB_FTO_222112
|
1606005002NRG23060720220367021
|
3005858912
|
06/07/2022
|
Girija
|
Girija
|
1606005002WL023337
|
00545
|
CSBK0000044
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
KL1606005002_060722APB_FTO_222112
|
1606005002NRG23060720220367024
|
3005858906
|
06/07/2022
|
Neeli
|
Neeli
|
1606005002WL023337
|
00545
|
CSBK0000044
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
KL1606005002_060722APB_FTO_222112
|
1606005002NRG23060720220367030
|
3005858910
|
06/07/2022
|
Vasanthakumari
|
Vasanthakumari
|
1606005002WL023337
|
00545
|
CSBK0000044
|
2799
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
KL1606005002_060722APB_FTO_222112
|
1606005002NRG23060720220367033
|
3005858884
|
06/07/2022
|
SAVITHRI
|
SAVITHRI
|
1606005002WL023337
|
00078
|
CNRB0014457
|
2488
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
KL1606005002_060922APB_FTO_481556
|
1606005002NRG23060920220673964
|
5132173580
|
06/09/2022
|
Thatha
|
Thatha
|
1606005002WL041547
|
00545
|
CSBK0000044
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
KL1606005002_060922APB_FTO_481556
|
1606005002NRG23060920220673983
|
5132173587
|
06/09/2022
|
VELLA
|
VELLA
|
1606005002WL041547
|
00545
|
CSBK0000044
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
KL1606005002_060922APB_FTO_481556
|
1606005002NRG23060920220674118
|
5132173581
|
06/09/2022
|
KUNCHA
|
KUNCHA
|
1606005002WL041547
|
00545
|
CSBK0000044
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
KL1606005002_060922APB_FTO_481556
|
1606005002NRG23060920220674141
|
5132173588
|
06/09/2022
|
Kanna
|
Kanna
|
1606005002WL041547
|
00545
|
CSBK0000044
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686612
|
5129313779
|
06/09/2022
|
Kamalam
|
Kamalam
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686616
|
5129313830
|
06/09/2022
|
PRASANNA
|
PRASANNA
|
1606005002WL042069
|
00415
|
SBIN0012889
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686635
|
5129313814
|
06/09/2022
|
Ambika
|
Ambika
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686646
|
5129313817
|
06/09/2022
|
Rugmini
|
Rugmini
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686670
|
5129313821
|
06/09/2022
|
Santha
|
Santha
|
1606005002WL042069
|
00545
|
CSBK0000044
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686689
|
5129313785
|
06/09/2022
|
Ammukutti
|
Ammukutti
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686691
|
5129313788
|
06/09/2022
|
Sathyabhama
|
Sathyabhama
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686694
|
5129313809
|
06/09/2022
|
Ammu
|
Ammu
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686698
|
5129313776
|
06/09/2022
|
Subadra
|
Subadra
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686702
|
5129313822
|
06/09/2022
|
Sarojini
|
Sarojini
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686703
|
5129313803
|
06/09/2022
|
Panchali
|
Panchali
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686706
|
5129313771
|
06/09/2022
|
Kamalam
|
Kamalam
|
1606005002WL042069
|
00545
|
CSBK0000044
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686707
|
5129313819
|
06/09/2022
|
Kamalakshi
|
Kamalakshi
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686708
|
5129313804
|
06/09/2022
|
Santhakumari
|
Santhakumari
|
1606005002WL042069
|
00545
|
CSBK0000044
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686712
|
5129313794
|
06/09/2022
|
Sarojini
|
Sarojini
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686713
|
5129313799
|
06/09/2022
|
Kunjulakshmi
|
Kunjulakshmi
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686718
|
5129313761
|
06/09/2022
|
Girija
|
Girija
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686720
|
5129313769
|
06/09/2022
|
Vijayakumari
|
Vijayakumari
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686723
|
5129313808
|
06/09/2022
|
Priya
|
Priya
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686724
|
5129313782
|
06/09/2022
|
Omana
|
Omana
|
1606005002WL042069
|
00545
|
CSBK0000044
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686725
|
5129313795
|
06/09/2022
|
Janaki
|
Janaki
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686727
|
5129313802
|
06/09/2022
|
Ammu
|
Ammu
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686729
|
5129313767
|
06/09/2022
|
Vasantha
|
Vasantha
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686732
|
5129313816
|
06/09/2022
|
Chandrika
|
Chandrika
|
1606005002WL042069
|
00545
|
CSBK0000044
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686735
|
5129313772
|
06/09/2022
|
Vasanthakumari
|
Vasanthakumari
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
KL1606005002_060922APB_FTO_484548
|
1606005002NRG23060920220686739
|
5129313763
|
06/09/2022
|
Sundari
|
Sundari
|
1606005002WL042069
|
00545
|
CSBK0000044
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
KL1606005002_060922APB_FTO_484612
|
1606005002NRG23060920220686849
|
5132167302
|
06/09/2022
|
Rugmini
|
Rugmini
|
1606005002WL042072
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
KL1606005002_060922APB_FTO_484612
|
1606005002NRG23060920220686857
|
5132167306
|
06/09/2022
|
Krishnankutti
|
Krishnankutti
|
1606005002WL042072
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
KL1606005002_060922APB_FTO_484612
|
1606005002NRG23060920220686859
|
5132167305
|
06/09/2022
|
Pushpalatha
|
Pushpalatha
|
1606005002WL042072
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
KL1606005002_060922APB_FTO_484612
|
1606005002NRG23060920220686867
|
5132167332
|
06/09/2022
|
Radha
|
Radha
|
1606005002WL042072
|
00545
|
CSBK0000044
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
KL1606005002_130323APB_FTO_1096580
|
1606005002NRG23130320231519617
|
0012217176
|
13/03/2023
|
VASANTHA A
|
VASANTHA A
|
1606005002WL086968
|
00415
|
SBIN0012889
|
2488
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
KL1606005002_140323APB_FTO_1101153
|
1606005002NRG23140320231603459
|
0364642005
|
14/03/2023
|
DEVI
|
DEVI
|
1606005002WL088105
|
00545
|
CSBK0000044
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
KL1606005002_140323APB_FTO_1101083
|
1606005002NRG23140320231606828
|
0355883535
|
14/03/2023
|
RAVIYAH
|
RAVIYAH
|
1606005002WL088128
|
00078
|
CNRB0014457
|
2488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
KL1606005002_170323APB_FTO_1131117
|
1606005002NRG23170320231742247
|
0272584578
|
17/03/2023
|
SUMITHRA A
|
SUMITHRA A
|
1606005002WL090782
|
00545
|
CSBK0000044
|
3110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
KL1606005002_180622APB_FTO_177877
|
1606005002NRG23180620220239821
|
2459664086
|
18/06/2022
|
PRASANNA
|
PRASANNA
|
1606005002WL016670
|
00415
|
SBIN0012889
|
2177
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
KL1606004007_220622APB_FTO_183133
|
1606004007NRG23220620220266832
|
3411202993
|
22/06/2022
|
KANAKAM
|
KANAKAM
|
1606004007WL018265
|
00547
|
DLXB0000156
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
KL1606004007_260422APB_FTO_79338
|
1606004007NRG23260420220014110
|
1222722865
|
26/04/2022
|
RAMANI.K
|
RAMANI.K
|
1606004007WL001952
|
00415
|
SBIN0070184
|
933
|
14/05/2022
|
A/c Blocked or Frozen
|
5645
|
KL1606004007_260422APB_FTO_79295
|
1606004007NRG23260420220014201
|
1222795467
|
26/04/2022
|
PRIYA
|
PRIYA
|
1606004007WL001954
|
00415
|
SBIN0071048
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
KL1606004007_260422FTO_79292
|
1606004007NRG23260420220014210
|
1222568779
|
26/04/2022
|
RADHAMANI.V
|
RADHAMANI.V
|
1606004007WL001954
|
00415
|
SBIN0070184
|
1555
|
14/05/2022
|
A/c Blocked or Frozen
|
5647
|
KL1606004007_260422APB_FTO_80232
|
1606004007NRG23260420220015008
|
1222722101
|
26/04/2022
|
PETTA.K
|
PETTA.K
|
1606004007WL002034
|
00415
|
SBIN0071048
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
KL1606004007_280422APB_FTO_86371
|
1606004007NRG23270420220016597
|
1225176002
|
28/04/2022
|
YESODA.K
|
YESODA.K
|
1606004007WL002176
|
00415
|
SBIN0070184
|
1866
|
14/05/2022
|
A/c Blocked or Frozen
|
5649
|
KL1606004007_280422FTO_85602
|
1606004007NRG23280420220019001
|
1222567062
|
28/04/2022
|
Sivadasan
|
Sivadasan
|
1606004007WL002455
|
00415
|
SBIN0071048
|
1866
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5650
|
KL1606004007_300323APB_FTO_1216691
|
1606004007NRG23290320231857462
|
1690084684
|
30/03/2023
|
PREETHI
|
PREETHI
|
1606004007WL095834
|
00415
|
SBIN0071048
|
2177
|
19/05/2023
|
Account closed
|
5651
|
KL1606004007_300822APB_FTO_447025
|
1606004007NRG23300820220622241
|
5129300028
|
30/08/2022
|
RUGMANI.P
|
RUGMANI.P
|
1606004007WL038937
|
00415
|
SBIN0071048
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
KL1606005001_030922APB_FTO_467487
|
1606005001NRG23030920220646781
|
5129358070
|
03/09/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL040381
|
00415
|
SBIN0070518
|
1525
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
KL1606005001_060522APB_FTO_98064
|
1606005001NRG23060520220034040
|
1271601340
|
06/05/2022
|
LAKSHMI
|
LAKSHMI
|
1606005001WL004007
|
00415
|
SBIN0070518
|
1710
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
KL1606005001_060522APB_FTO_98264
|
1606005001NRG23060520220034339
|
1271601338
|
06/05/2022
|
KANAKAMANI
|
KANAKAMANI
|
1606005001WL004021
|
00415
|
SBIN0070518
|
1710
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
KL1606005001_071222APB_FTO_788076
|
1606005001NRG23071220221082624
|
8191363837
|
07/12/2022
|
THANKA
|
THANKA
|
1606005001WL064471
|
00415
|
SBIN0070518
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
KL1606005001_170622APB_FTO_176321
|
1606005001NRG23160620220223199
|
2459830275
|
17/06/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL015887
|
00415
|
SBIN0070518
|
1200
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
KL1606005001_191222APB_FTO_837504
|
1606005001NRG23191220221169252
|
8299814274
|
19/12/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL068572
|
00415
|
SBIN0070518
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
KL1606005001_230522APB_FTO_130924
|
1606005001NRG23210520220087165
|
1593445453
|
23/05/2022
|
VASANTHA.J
|
VASANTHA.J
|
1606005001WL008095
|
00415
|
SBIN0070518
|
1500
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
KL1606005001_291122APB_FTO_755102
|
1606005001NRG23281120221036996
|
7202682060
|
29/11/2022
|
LAKSHMI
|
LAKSHMI
|
1606005001WL062307
|
00415
|
SBIN0070518
|
1525
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
KL1606005001_300522APB_FTO_144086
|
1606005001NRG23300520220117442
|
1895804178
|
30/05/2022
|
VASANTHA.J
|
VASANTHA.J
|
1606005001WL010166
|
00415
|
SBIN0070518
|
1800
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
KL1606005002_020622APB_FTO_150553
|
1606005002NRG23020620220136205
|
N0622004275E6
|
02/06/2022
|
Usha
|
Usha
|
1606005002WL011269
|
00545
|
CSBK0000044
|
622
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
KL1606005002_040622APB_FTO_154758
|
1606005002NRG23030620220144979
|
N062200557300
|
04/06/2022
|
Vasantha
|
Vasantha
|
1606005002WL011806
|
00415
|
SBIN0012889
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
KL1606005002_031022APB_FTO_545298
|
1606005002NRG23031020220748619
|
5341015472
|
03/10/2022
|
Thatha
|
Thatha
|
1606005002WL046461
|
00545
|
CSBK0000044
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
KL1606005002_031022APB_FTO_545298
|
1606005002NRG23031020220748727
|
5341015473
|
03/10/2022
|
KUNCHA
|
KUNCHA
|
1606005002WL046461
|
00545
|
CSBK0000044
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
KL1606005002_031022APB_FTO_545298
|
1606005002NRG23031020220748745
|
5341015479
|
03/10/2022
|
KANNA
|
KANNA
|
1606005002WL046461
|
00545
|
CSBK0000044
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
KL1606005002_040123APB_FTO_907151
|
1606005002NRG23040120231272155
|
8305598659
|
04/01/2023
|
KUNCHA
|
KUNCHA
|
1606005002WL073331
|
00545
|
CSBK0000044
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
KL1606005002_100323APB_FTO_1091112
|
1606005002NRG23060320231506235
|
1689882191
|
10/03/2023
|
USHA C P
|
USHA C P
|
1606005002WL085846
|
00415
|
SBIN0012889
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
KL1606005002_100323APB_FTO_1091112
|
1606005002NRG23060320231506278
|
1689882159
|
10/03/2023
|
SAROJINI
|
SAROJINI
|
1606005002WL085846
|
00545
|
CSBK0000044
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
KL1606005002_060722APB_FTO_222086
|
1606005002NRG23060720220367069
|
3005858848
|
06/07/2022
|
Ambika
|
Ambika
|
1606005002WL023340
|
00545
|
CSBK0000044
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
KL1606005002_060722APB_FTO_222086
|
1606005002NRG23060720220367074
|
3005858828
|
06/07/2022
|
Rugmini
|
Rugmini
|
1606005002WL023340
|
00545
|
CSBK0000044
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
KL1606005002_060722APB_FTO_222086
|
1606005002NRG23060720220367085
|
3005858850
|
06/07/2022
|
Prameela
|
Prameela
|
1606005002WL023340
|
00545
|
CSBK0000044
|
311
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
KL1606005002_060722APB_FTO_222086
|
1606005002NRG23060720220367087
|
3005858843
|
06/07/2022
|
Sathyabhama
|
Sathyabhama
|
1606005002WL023340
|
00545
|
CSBK0000044
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
KL1606005002_060722APB_FTO_222086
|
1606005002NRG23060720220367090
|
3005858846
|
06/07/2022
|
Ammu
|
Ammu
|
1606005002WL023340
|
00545
|
CSBK0000044
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
KL1606005002_060722APB_FTO_222086
|
1606005002NRG23060720220367093
|
3005858839
|
06/07/2022
|
Subadra
|
Subadra
|
1606005002WL023340
|
00545
|
CSBK0000044
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
KL1606005002_060722APB_FTO_222086
|
1606005002NRG23060720220367094
|
3005858818
|
06/07/2022
|
Sarojini
|
Sarojini
|
1606005002WL023340
|
00545
|
CSBK0000044
|
2177
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
KL1606005002_060722APB_FTO_222086
|
1606005002NRG23060720220367096
|
3005858834
|
06/07/2022
|
Vasantha
|
Vasantha
|
1606005002WL023340
|
00545
|
CSBK0000044
|
2177
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
KL1606005002_060722APB_FTO_222086
|
1606005002NRG23060720220367097
|
3005858849
|
06/07/2022
|
Chandrika
|
Chandrika
|
1606005002WL023340
|
00545
|
CSBK0000044
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
KL1606005002_060722APB_FTO_222086
|
1606005002NRG23060720220367098
|
3005858831
|
06/07/2022
|
Sundari
|
Sundari
|
1606005002WL023340
|
00545
|
CSBK0000044
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
KL1606005002_060722APB_FTO_222061
|
1606005002NRG23060720220367142
|
3005855130
|
06/07/2022
|
Rugmini
|
Rugmini
|
1606005002WL023344
|
00545
|
CSBK0000044
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
KL1606005002_060722APB_FTO_222061
|
1606005002NRG23060720220367143
|
3005855146
|
06/07/2022
|
Unnikrishnan
|
Unnikrishnan
|
1606005002WL023344
|
00545
|
CSBK0000044
|
2488
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
KL1606004004_220323APB_FTO_1159998
|
1606004004NRG23220320231781368
|
0333675129
|
22/03/2023
|
Meenakshi.N
|
Meenakshi.N
|
1606004004WL092475
|
00409
|
SIBL0000738
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
KL1606013006_160622APB_FTO_175032
|
1606013006NRG23160620220221967
|
2459762687
|
16/06/2022
|
LEELA K
|
LEELA K
|
1606013006WL015777
|
00354
|
PUNB0435100
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
KL1606013006_210123FTO_975944
|
1606013006NRG23210120231367946
|
8464757883
|
21/01/2023
|
MUHAMMED K
|
MUHAMMED K
|
1606013006WL077759
|
00078
|
CNRB0000742
|
933
|
04/02/2023
|
No Such Account
|
5684
|
KL1606013006_290622APB_FTO_189042
|
1606013006NRG23290620220309609
|
2812810793
|
29/06/2022
|
OMANA
|
OMANA
|
1606013006WL020451
|
00657
|
KLGB0040383
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
KL1606013006_021222APB_FTO_775570
|
1606013006NRG23291120221041568
|
8190948447
|
02/12/2022
|
MULLA
|
MULLA
|
1606013006WL062543
|
00354
|
PUNB0435100
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
KL1606013007_060622APB_FTO_158473
|
1606013007NRG23060620220153568
|
2215898365
|
06/06/2022
|
sreedharan
|
sreedharan
|
1606013007WL012267
|
00078
|
CNRB0000742
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
KL1606013007_070123APB_FTO_923326
|
1606013007NRG23070120231291862
|
8306878292
|
07/01/2023
|
SARADHA
|
SARADHA
|
1606013007WL074242
|
00078
|
CNRB0000742
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
KL1606013007_120822APB_FTO_380509
|
1606013007NRG23110820220542545
|
4122913431
|
12/08/2022
|
SARADHA
|
SARADHA
|
1606013007WL034091
|
00078
|
CNRB0000742
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
KL1606013007_120822APB_FTO_379825
|
1606013007NRG23110820220543241
|
4118921632
|
12/08/2022
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL034127
|
00078
|
CNRB0000742
|
2177
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
KL1606013007_160323APB_FTO_1124864
|
1606013007NRG23130320231521773
|
0334908140
|
16/03/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL087199
|
00078
|
CNRB0000742
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
KL1606013007_310323APB_FTO_1230526
|
1606013007NRG23210320231775254
|
1690363982
|
31/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL092135
|
00078
|
CNRB0000742
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
KL1606013007_220722APB_FTO_290582
|
1606013007NRG23220720220439936
|
3365317895
|
22/07/2022
|
SARADHA
|
SARADHA
|
1606013007WL027859
|
00078
|
CNRB0000742
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
KL1606013007_281122APB_FTO_750477
|
1606013007NRG23221120220999432
|
7201857606
|
28/11/2022
|
SARADHA
|
SARADHA
|
1606013007WL060454
|
00078
|
CNRB0000742
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
KL1606013007_230323APB_FTO_1167199
|
1606013007NRG23230320231795543
|
1690560738
|
23/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL093089
|
00078
|
CNRB0000742
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
KL1606004004_220323APB_FTO_1159942
|
1606004004NRG23220320231783054
|
0333568711
|
22/03/2023
|
KANAKAM K
|
KANAKAM K
|
1606004004WL092518
|
00409
|
SIBL0000738
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
KL1606004004_281122APB_FTO_751030
|
1606004004NRG23281120221031892
|
7201794568
|
28/11/2022
|
Chandrika
|
Chandrika
|
1606004004WL062063
|
00078
|
CNRB0000740
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
KL1606004005_191122APB_FTO_719164
|
1606004005NRG16290220202137944
|
7197875699
|
19/11/2022
|
SOUMINI K
|
SOUMINI K
|
1606004WL065166
|
00409
|
SIBL0000220
|
687
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
KL1606004005_040722APB_FTO_213110
|
1606004005NRG23040720220352241
|
2914449670
|
04/07/2022
|
LAKSHMI
|
LAKSHMI
|
1606004005WL022597
|
00547
|
DLXB0000101
|
291
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
KL1606005002_060722APB_FTO_222061
|
1606005002NRG23060720220367171
|
3005855132
|
06/07/2022
|
Kamalam
|
Kamalam
|
1606005002WL023344
|
00545
|
CSBK0000044
|
622
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
KL1606005002_060722APB_FTO_222061
|
1606005002NRG23060720220367172
|
3005855145
|
06/07/2022
|
Kamalakshi
|
Kamalakshi
|
1606005002WL023344
|
00545
|
CSBK0000044
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
KL1606005002_060722APB_FTO_222061
|
1606005002NRG23060720220367173
|
3005855143
|
06/07/2022
|
Santhakumari
|
Santhakumari
|
1606005002WL023344
|
00545
|
CSBK0000044
|
2799
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
KL1606005002_060722APB_FTO_222061
|
1606005002NRG23060720220367177
|
3005855141
|
06/07/2022
|
Kunjulakshmi
|
Kunjulakshmi
|
1606005002WL023344
|
00545
|
CSBK0000044
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
KL1606005002_060722APB_FTO_222061
|
1606005002NRG23060720220367178
|
3005855131
|
06/07/2022
|
Vijayakumari
|
Vijayakumari
|
1606005002WL023344
|
00545
|
CSBK0000044
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
KL1606005002_060722APB_FTO_222061
|
1606005002NRG23060720220367179
|
3005855133
|
06/07/2022
|
Omana
|
Omana
|
1606005002WL023344
|
00545
|
CSBK0000044
|
2488
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
KL1606005002_060722APB_FTO_222061
|
1606005002NRG23060720220367180
|
3005855138
|
06/07/2022
|
Janaki
|
Janaki
|
1606005002WL023344
|
00545
|
CSBK0000044
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
KL1606005002_060722APB_FTO_222061
|
1606005002NRG23060720220367181
|
3005855142
|
06/07/2022
|
Ammu
|
Ammu
|
1606005002WL023344
|
00545
|
CSBK0000044
|
2799
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
KL1606005002_060922APB_FTO_481940
|
1606005002NRG23060920220676647
|
5132173758
|
06/09/2022
|
Unnikrishnan
|
Unnikrishnan
|
1606005002WL041700
|
00545
|
CSBK0000044
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
KL1606005002_060922APB_FTO_481940
|
1606005002NRG23060920220676648
|
5132173759
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
1606005002WL041700
|
00545
|
CSBK0000044
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
KL1606005002_060922APB_FTO_481940
|
1606005002NRG23060920220676686
|
5132173762
|
06/09/2022
|
Leela
|
Leela
|
1606005002WL041700
|
00545
|
CSBK0000044
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
KL1606005002_061022APB_FTO_547963
|
1606005002NRG23061020220752569
|
5477386917
|
06/10/2022
|
VASANTHA A
|
VASANTHA A
|
1606005002WL046659
|
00415
|
SBIN0012889
|
2488
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
KL1606005002_080622APB_FTO_160622
|
1606005002NRG23070620220159766
|
2224823287
|
08/06/2022
|
Kanna
|
Kanna
|
1606005002WL012650
|
00545
|
CSBK0000044
|
311
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
KL1606005002_090622APB_FTO_162711
|
1606005002NRG23070620220162014
|
2291394276
|
09/06/2022
|
Unnikrishnan
|
Unnikrishnan
|
1606005002WL012745
|
00545
|
CSBK0000044
|
2177
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
KL1606005002_090622APB_FTO_162711
|
1606005002NRG23070620220162036
|
2291394269
|
09/06/2022
|
Paru
|
Paru
|
1606005002WL012745
|
00545
|
CSBK0000044
|
1555
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
KL1606005002_090622APB_FTO_162711
|
1606005002NRG23070620220162050
|
2291394274
|
09/06/2022
|
Santha
|
Santha
|
1606005002WL012745
|
00545
|
CSBK0000044
|
622
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
KL1606005002_090622APB_FTO_162711
|
1606005002NRG23070620220162082
|
2291394272
|
09/06/2022
|
Sobana
|
Sobana
|
1606005002WL012745
|
00545
|
CSBK0000044
|
933
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
KL1606005002_090622APB_FTO_164053
|
1606005002NRG23090620220175644
|
2291447478
|
09/06/2022
|
Sowmini
|
Sowmini
|
1606005002WL013568
|
00545
|
CSBK0000044
|
933
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
KL1606004005_140323APB_FTO_1101998
|
1606004005NRG23140320231574144
|
0364359832
|
14/03/2023
|
PRAVEENA C
|
PRAVEENA C
|
1606004005WL087741
|
00409
|
SIBL0000016
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
KL1606004005_311222APB_FTO_897630
|
1606004005NRG23281220221224558
|
8305749671
|
31/12/2022
|
RADHIKA M R
|
RADHIKA M R
|
1606004005WL071143
|
00547
|
DLXB0000101
|
3732
|
01/02/2023
|
Dormant Account
|
5719
|
KL1606004006_070622APB_FTO_159052
|
1606004006NRG23060620220156602
|
2214982341
|
07/06/2022
|
K BINDU
|
K BINDU
|
1606004006WL012478
|
00176
|
IDIB000P051
|
1244
|
11/06/2022
|
Account closed
|
5720
|
KL1606004006_130622APB_FTO_169544
|
1606004006NRG23130620220195411
|
2365342376
|
13/06/2022
|
K BINDU
|
K BINDU
|
1606004006WL014520
|
00176
|
IDIB000P051
|
1866
|
20/06/2022
|
Account closed
|
5721
|
KL1606004006_140323APB_FTO_1097717
|
1606004006NRG23140320231521854
|
0361336452
|
14/03/2023
|
AMBIKA N R
|
AMBIKA N R
|
1606004006WL087204
|
00415
|
SBIN0017032
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
KL1606004006_271022FTO_624458
|
1606004006NRG23271020220866523
|
7193038888
|
27/10/2022
|
SANTHA KUMARI
|
SANTHA KUMARI
|
1606004006WL053122
|
00176
|
IDIB000P051
|
622
|
15/12/2022
|
A/c Blocked or Frozen
|
5723
|
KL1606004006_310323APB_FTO_1232142
|
1606004006NRG23310320231882087
|
1878075938
|
31/03/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL096896
|
00415
|
SBIN0017032
|
2177
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
KL1606004007_260522FTO_135902
|
1606004007NRG22210520222277298
|
N0622003CEBBE
|
26/05/2022
|
RAMANI.K
|
RAMANI.K
|
1606004WL0105797
|
00415
|
SBIN0070184
|
2037
|
10/06/2022
|
A/c Blocked or Frozen
|
5725
|
KL1606004007_020722APB_FTO_202201
|
1606004007NRG23010720220336106
|
2914226192
|
02/07/2022
|
KANCHANA KUMARI M N
|
KANCHANA KUMARI M N
|
1606004007WL021755
|
00415
|
SBIN0070184
|
2177
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
KL1606004007_020722APB_FTO_202201
|
1606004007NRG23010720220336112
|
2914226190
|
02/07/2022
|
PUSHPALATHA.K
|
PUSHPALATHA.K
|
1606004007WL021755
|
00415
|
SBIN0071048
|
2177
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
KL1606004007_070722APB_FTO_226003
|
1606004007NRG23070720220372950
|
3034403508
|
07/07/2022
|
KANCHANA KUMARI M N
|
KANCHANA KUMARI M N
|
1606004007WL023678
|
00415
|
SBIN0070184
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
KL1606004007_070722APB_FTO_226003
|
1606004007NRG23070720220372954
|
3034403507
|
07/07/2022
|
PUSHPALATHA.K
|
PUSHPALATHA.K
|
1606004007WL023678
|
00415
|
SBIN0071048
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
KL1606004007_120422APB_FTO_27169
|
1606004007NRG23120420220000912
|
1225158376
|
12/04/2022
|
PUSHPALATHA.K
|
PUSHPALATHA.K
|
1606004007WL000136
|
00415
|
SBIN0071048
|
1164
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
KL1606004007_130422APB_FTO_37503
|
1606004007NRG23130420220001745
|
1222691051
|
13/04/2022
|
RAMANI.K
|
RAMANI.K
|
1606004007WL000268
|
00415
|
SBIN0070184
|
1164
|
14/05/2022
|
A/c Blocked or Frozen
|
5731
|
KL1606004007_191222APB_FTO_834194
|
1606004007NRG23171220221163925
|
8299289018
|
19/12/2022
|
JAYANTHI S
|
JAYANTHI S
|
1606004007WL068309
|
00415
|
SBIN0071048
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
KL1606004007_210622APB_FTO_181946
|
1606004007NRG23180620220244237
|
2488390398
|
21/06/2022
|
PRIYA
|
PRIYA
|
1606004007WL016927
|
00415
|
SBIN0071048
|
1244
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
KL1606004007_210622APB_FTO_181946
|
1606004007NRG23180620220244477
|
2488390393
|
21/06/2022
|
OMANA.P
|
OMANA.P
|
1606004007WL016934
|
00415
|
SBIN0018319
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
KL1606004007_210522FTO_128282
|
1606004007NRG23200520220080247
|
1593103398
|
21/05/2022
|
RADHAMANI.V
|
RADHAMANI.V
|
1606004007WL007790
|
00415
|
SBIN0070184
|
1555
|
26/05/2022
|
A/c Blocked or Frozen
|
5735
|
KL1606004007_210622APB_FTO_181946
|
1606004007NRG23200620220251271
|
2488390662
|
21/06/2022
|
PETTA.K
|
PETTA.K
|
1606004007WL017305
|
00415
|
SBIN0071048
|
1866
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
KL1606004007_210622APB_FTO_181946
|
1606004007NRG23210620220259488
|
2488390878
|
21/06/2022
|
SUMA.C
|
SUMA.C
|
1606004007WL017805
|
00415
|
SBIN0071048
|
933
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
KL1606005002_120422FTO_30601
|
1606005002NRG23110420220000567
|
1220775529
|
12/04/2022
|
SREEJA
|
SREEJA
|
1606005002WL000108
|
00078
|
CNRB0014457
|
1764
|
14/05/2022
|
Account closed
|
5738
|
KL1606005002_140323APB_FTO_1101655
|
1606005002NRG23140320231533367
|
0360574155
|
14/03/2023
|
SALEENA C H
|
SALEENA C H
|
1606005002WL087411
|
00078
|
CNRB0014457
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
KL1606005002_140323APB_FTO_1101686
|
1606005002NRG23140320231547375
|
0360572897
|
14/03/2023
|
Visalakshi
|
Visalakshi
|
1606005002WL087532
|
00545
|
CSBK0000044
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
KL1606005002_151222APB_FTO_822645
|
1606005002NRG23141220221141489
|
8260171812
|
15/12/2022
|
Janaki
|
Janaki
|
1606005002WL067267
|
00545
|
CSBK0000044
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
KL1606005002_151222APB_FTO_820101
|
1606005002NRG23151220221142591
|
8260157355
|
15/12/2022
|
RUGMINI
|
RUGMINI
|
1606005002WL067320
|
00545
|
CSBK0000044
|
2177
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
KL1606005002_151222APB_FTO_820101
|
1606005002NRG23151220221142593
|
8260157364
|
15/12/2022
|
PADMAVATHI K
|
PADMAVATHI K
|
1606005002WL067320
|
00078
|
CNRB0014457
|
2177
|
31/01/2023
|
Dormant Account
|
5743
|
KL1606005002_151222APB_FTO_820101
|
1606005002NRG23151220221142609
|
8260157359
|
15/12/2022
|
Parvathi
|
Parvathi
|
1606005002WL067320
|
00545
|
CSBK0000044
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
KL1606005002_151222APB_FTO_820101
|
1606005002NRG23151220221142619
|
8260157362
|
15/12/2022
|
MANIKKAN
|
MANIKKAN
|
1606005002WL067320
|
00078
|
CNRB0014457
|
2488
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
KL1606005002_180123APB_FTO_959027
|
1606005002NRG23180120231344633
|
8462757071
|
18/01/2023
|
RUGMINI
|
RUGMINI
|
1606005002WL076701
|
00545
|
CSBK0000044
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
KL1606005002_180123APB_FTO_959027
|
1606005002NRG23180120231344636
|
8462757090
|
18/01/2023
|
PADMAVATHI K
|
PADMAVATHI K
|
1606005002WL076701
|
00078
|
CNRB0014457
|
1866
|
04/02/2023
|
Dormant Account
|
5747
|
KL1606005002_180123APB_FTO_959027
|
1606005002NRG23180120231344648
|
8462757078
|
18/01/2023
|
Parvathi
|
Parvathi
|
1606005002WL076701
|
00545
|
CSBK0000044
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
KL1606005002_180123APB_FTO_959027
|
1606005002NRG23180120231344656
|
8462757088
|
18/01/2023
|
MANIKKAN
|
MANIKKAN
|
1606005002WL076701
|
00078
|
CNRB0014457
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
KL1606005002_180622APB_FTO_177866
|
1606005002NRG23180620220239688
|
2459632854
|
18/06/2022
|
Devi P K
|
Devi P K
|
1606005002WL016663
|
00545
|
CSBK0000044
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
KL1606005002_200622APB_FTO_181018
|
1606005002NRG23200620220251408
|
2459844146
|
20/06/2022
|
OMANA
|
OMANA
|
1606005002WL017307
|
00545
|
CSBK0000044
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
KL1606005002_010323APB_FTO_1069126
|
1606005002NRG23270220231477484
|
0014551278
|
01/03/2023
|
RUKKIYA
|
RUKKIYA
|
1606005002WL084334
|
00545
|
CSBK0000044
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
KL1606005002_280323APB_FTO_1196279
|
1606005002NRG23280320231833728
|
0500562052
|
28/03/2023
|
SUMITHRA A
|
SUMITHRA A
|
1606005002WL094734
|
00545
|
CSBK0000044
|
3110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
KL1606005002_291022APB_FTO_634111
|
1606005002NRG23291020220876722
|
7193193540
|
29/10/2022
|
Indhira
|
Indhira
|
1606005002WL053719
|
00545
|
CSBK0000044
|
2799
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5754
|
KL1606005003_150622APB_FTO_173967
|
1606005003NRG23150620220211284
|
2434979602
|
15/06/2022
|
KAMALAM
|
KAMALAM
|
1606005003WL015326
|
00354
|
PUNB0430500
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
KL1606005003_221122APB_FTO_725611
|
1606005003NRG23191120220985335
|
7199908488
|
22/11/2022
|
SUMA P
|
SUMA P
|
1606005003WL059640
|
00354
|
PUNB0430500
|
4354
|
15/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5756
|
KL1606005001_010422APB_FTO_5569
|
1606005001NRG22310320222257856
|
0917342610
|
01/04/2022
|
VASANTHA.J
|
VASANTHA.J
|
1606005001WL104724
|
00415
|
SBIN0070518
|
560
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
KL1606005001_060522APB_FTO_98150
|
1606005001NRG23060520220034155
|
1271601320
|
06/05/2022
|
PRASI
|
PRASI
|
1606005001WL004013
|
00415
|
SBIN0070518
|
1710
|
16/05/2022
|
Account closed
|
5758
|
KL1606005001_130522APB_FTO_117301
|
1606005001NRG23130520220053237
|
1374062932
|
13/05/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL005725
|
00415
|
SBIN0070518
|
290
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
KL1606005001_140323APB_FTO_1100515
|
1606005001NRG23140320231584139
|
0364307866
|
14/03/2023
|
Meenakshi
|
Meenakshi
|
1606005001WL087906
|
00415
|
SBIN0070518
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
KL1606005001_140323APB_FTO_1101501
|
1606005001NRG23140320231638510
|
0364235031
|
14/03/2023
|
LEKSHMI
|
LEKSHMI
|
1606005001WL088387
|
00415
|
SBIN0070518
|
1830
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
KL1606005001_140323APB_FTO_1101501
|
1606005001NRG23140320231638511
|
0364235032
|
14/03/2023
|
LEKSHMI
|
LEKSHMI
|
1606005001WL088387
|
00415
|
SBIN0070518
|
1525
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
KL1606005001_141122APB_FTO_693382
|
1606005001NRG23141120220952594
|
7196314848
|
14/11/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL057920
|
00415
|
SBIN0070518
|
930
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
KL1606005001_170223APB_FTO_1049696
|
1606005001NRG23170220231456352
|
9126649648
|
17/02/2023
|
Jyothi
|
Jyothi
|
1606005001WL082953
|
00415
|
SBIN0070518
|
915
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
KL1606005001_191122APB_FTO_716361
|
1606005001NRG23191120220983979
|
7199996107
|
19/11/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL059574
|
00415
|
SBIN0070518
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
KL1606005001_191122APB_FTO_717376
|
1606005001NRG23191120220985052
|
7200084893
|
19/11/2022
|
LAKSHMI
|
LAKSHMI
|
1606005001WL059619
|
00415
|
SBIN0070518
|
1830
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
KL1606005001_200323APB_FTO_1144345
|
1606005001NRG23200320231760148
|
0330320646
|
20/03/2023
|
CHINNA
|
CHINNA
|
1606005001WL091502
|
00415
|
SBIN0070518
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
KL1606005001_230522APB_FTO_131454
|
1606005001NRG23230520220089058
|
1593260468
|
23/05/2022
|
PRASI
|
PRASI
|
1606005001WL008221
|
00415
|
SBIN0070518
|
840
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
KL1606005001_240223APB_FTO_1061339
|
1606005001NRG23240220231470781
|
0014054288
|
24/02/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606005001WL083967
|
00415
|
SBIN0070518
|
1525
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
KL1606005001_240223APB_FTO_1061339
|
1606005001NRG23240220231470782
|
0014054287
|
24/02/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606005001WL083967
|
00415
|
SBIN0070518
|
1220
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
KL1606005001_240223APB_FTO_1061339
|
1606005001NRG23240220231470801
|
0014054306
|
24/02/2023
|
VASANTHA.J
|
VASANTHA.J
|
1606005001WL083967
|
00415
|
SBIN0070518
|
1830
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
KL1606005001_240223APB_FTO_1061339
|
1606005001NRG23240220231470802
|
0014054305
|
24/02/2023
|
VASANTHA.J
|
VASANTHA.J
|
1606005001WL083967
|
00415
|
SBIN0070518
|
1830
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
KL1606005001_270323APB_FTO_1192993
|
1606005001NRG23270320231828222
|
0499752980
|
27/03/2023
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL094516
|
00415
|
SBIN0070518
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
KL1606005002_040422FTO_10060
|
1606005002NRG22040420222272551
|
1220790820
|
04/04/2022
|
SREEJA
|
SREEJA
|
1606005002WL105418
|
00078
|
CNRB0014457
|
2072
|
14/05/2022
|
Account closed
|
5774
|
KL1606005002_040123APB_FTO_904183
|
1606005002NRG23040120231265425
|
8305626639
|
04/01/2023
|
USHA C P
|
USHA C P
|
1606005002WL073066
|
00415
|
SBIN0012889
|
2799
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
KL1606005002_060922APB_FTO_481645
|
1606005002NRG23060920220677436
|
5129311876
|
06/09/2022
|
VASANTHA A
|
VASANTHA A
|
1606005002WL041740
|
00415
|
SBIN0012889
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
KL1606005002_060922APB_FTO_484382
|
1606005002NRG23060920220685800
|
5130361487
|
06/09/2022
|
Janaki
|
Janaki
|
1606005002WL042046
|
00545
|
CSBK0000044
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
KL1606005002_060922APB_FTO_484382
|
1606005002NRG23060920220685848
|
5130361465
|
06/09/2022
|
Sankaran
|
Sankaran
|
1606005002WL042046
|
00545
|
CSBK0000044
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
KL1606005002_060922APB_FTO_484456
|
1606005002NRG23060920220686160
|
5132167436
|
06/09/2022
|
USHA C P
|
USHA C P
|
1606005002WL042061
|
00415
|
SBIN0012889
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
KL1606005002_060922APB_FTO_484456
|
1606005002NRG23060920220686259
|
5132167364
|
06/09/2022
|
Kamalam
|
Kamalam
|
1606005002WL042061
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
KL1606005002_140323APB_FTO_1100191
|
1606005002NRG23140320231556365
|
0362533067
|
14/03/2023
|
BEENA
|
BEENA
|
1606005002WL087568
|
00415
|
SBIN0012889
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
KL1606005002_151222APB_FTO_822291
|
1606005002NRG23141220221141300
|
8260290201
|
15/12/2022
|
Sarojini
|
Sarojini
|
1606005002WL067259
|
00545
|
CSBK0000044
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
KL1606005002_150622APB_FTO_174110
|
1606005002NRG23150620220217440
|
2434968890
|
15/06/2022
|
Kalyani
|
Kalyani
|
1606005002WL015582
|
00545
|
CSBK0000044
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
KL1606005002_150622APB_FTO_174110
|
1606005002NRG23150620220217458
|
2434968880
|
15/06/2022
|
Meenakshi
|
Meenakshi
|
1606005002WL015582
|
00545
|
CSBK0000044
|
2177
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
KL1606005002_150622APB_FTO_174110
|
1606005002NRG23150620220217468
|
2434968864
|
15/06/2022
|
Sathyabhama
|
Sathyabhama
|
1606005002WL015582
|
00545
|
CSBK0000044
|
2488
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
KL1606005002_150622APB_FTO_174110
|
1606005002NRG23150620220217482
|
2434968887
|
15/06/2022
|
Rugmini
|
Rugmini
|
1606005002WL015582
|
00545
|
CSBK0000044
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
KL1606005002_150622APB_FTO_174110
|
1606005002NRG23150620220217483
|
2434968884
|
15/06/2022
|
LATHA
|
LATHA
|
1606005002WL015582
|
00545
|
CSBK0000044
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
KL1606005002_150622APB_FTO_174110
|
1606005002NRG23150620220217492
|
2434968881
|
15/06/2022
|
Parvathi
|
Parvathi
|
1606005002WL015582
|
00545
|
CSBK0000044
|
2799
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
KL1606005002_150622APB_FTO_174110
|
1606005002NRG23150620220217493
|
2434968856
|
15/06/2022
|
Chinna
|
Chinna
|
1606005002WL015582
|
00545
|
CSBK0000044
|
2799
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
KL1606005002_150622APB_FTO_174110
|
1606005002NRG23150620220217505
|
2434968896
|
15/06/2022
|
Krishnankutti
|
Krishnankutti
|
1606005002WL015582
|
00545
|
CSBK0000044
|
2799
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
KL1606005002_150622APB_FTO_174110
|
1606005002NRG23150620220217510
|
2434968886
|
15/06/2022
|
Thankam
|
Thankam
|
1606005002WL015582
|
00545
|
CSBK0000044
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
KL1606005002_150622APB_FTO_174110
|
1606005002NRG23150620220217519
|
2434968855
|
15/06/2022
|
Radha
|
Radha
|
1606005002WL015582
|
00545
|
CSBK0000044
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
KL1606005002_180622APB_FTO_177997
|
1606005002NRG23180620220240128
|
2459774568
|
18/06/2022
|
VASANTHA A
|
VASANTHA A
|
1606005002WL016690
|
00415
|
SBIN0012889
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
KL1606005001_200422APB_FTO_64232
|
1606005001NRG23190420220009478
|
1222641843
|
20/04/2022
|
KANAKAMANI
|
KANAKAMANI
|
1606005001WL001121
|
00415
|
SBIN0070518
|
1884
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
KL1606005001_200323APB_FTO_1144477
|
1606005001NRG23200320231762244
|
0330305450
|
20/03/2023
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL091574
|
00415
|
SBIN0070518
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
KL1606005001_230522APB_FTO_131050
|
1606005001NRG23210520220087075
|
1593527789
|
23/05/2022
|
KANAKAMANI
|
KANAKAMANI
|
1606005001WL008092
|
00415
|
SBIN0070518
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
KL1606005001_250323APB_FTO_1181746
|
1606005001NRG23250320231814202
|
0499320346
|
25/03/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606005001WL093882
|
00415
|
SBIN0070518
|
300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
KL1606005001_250323APB_FTO_1181746
|
1606005001NRG23250320231814223
|
0499320359
|
25/03/2023
|
VASANTHA.J
|
VASANTHA.J
|
1606005001WL093882
|
00415
|
SBIN0070518
|
900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
KL1606005001_280422APB_FTO_84758
|
1606005001NRG23280420220018067
|
1222621208
|
28/04/2022
|
PRASI
|
PRASI
|
1606005001WL002336
|
00415
|
SBIN0070518
|
1650
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
KL1606005002_030622FTO_151786
|
1606005002NRG22030620222278155
|
N0622004280EB
|
03/06/2022
|
Sumithra
|
Sumithra
|
1606005WL0105881
|
00545
|
CSBK0000044
|
1475
|
10/06/2022
|
Account closed
|
5800
|
KL1606005002_030622FTO_151786
|
1606005002NRG22030620222278156
|
N0622004280EC
|
03/06/2022
|
Sumithra
|
Sumithra
|
1606005WL0105881
|
00545
|
CSBK0000044
|
1180
|
10/06/2022
|
Account closed
|
5801
|
KL1606005002_030622FTO_151786
|
1606005002NRG22030620222278176
|
N0622004280E9
|
03/06/2022
|
Sumithra
|
Sumithra
|
1606005WL0105881
|
00545
|
CSBK0000044
|
1184
|
10/06/2022
|
Account closed
|
5802
|
KL1606005002_030622FTO_151786
|
1606005002NRG22030620222278283
|
N0622004280EA
|
03/06/2022
|
Sumithra
|
Sumithra
|
1606005WL0105881
|
00545
|
CSBK0000044
|
2368
|
10/06/2022
|
Account closed
|
5803
|
KL1606005002_030622FTO_151786
|
1606005002NRG22030620222278302
|
N0622004280F5
|
03/06/2022
|
Devi
|
Devi
|
1606005WL0105881
|
00545
|
CSBK0000044
|
2368
|
10/06/2022
|
Account closed
|
5804
|
KL1606005002_020622APB_FTO_150963
|
1606005002NRG23020620220136253
|
N0622004275C6
|
02/06/2022
|
Prasanna
|
Prasanna
|
1606005002WL011272
|
00545
|
CSBK0000044
|
933
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
KL1606005002_020622APB_FTO_150963
|
1606005002NRG23020620220136260
|
N0622004275CF
|
02/06/2022
|
Nandhini
|
Nandhini
|
1606005002WL011272
|
00545
|
CSBK0000044
|
622
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
KL1606005002_020622APB_FTO_150963
|
1606005002NRG23020620220136274
|
N0622004275CA
|
02/06/2022
|
Ammukutti
|
Ammukutti
|
1606005002WL011272
|
00545
|
CSBK0000044
|
933
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
KL1606005002_020622APB_FTO_150963
|
1606005002NRG23020620220136277
|
N0622004275D1
|
02/06/2022
|
Panchali
|
Panchali
|
1606005002WL011272
|
00545
|
CSBK0000044
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
KL1606005002_020622APB_FTO_150963
|
1606005002NRG23020620220136278
|
N0622004275CD
|
02/06/2022
|
Sarojini
|
Sarojini
|
1606005002WL011272
|
00545
|
CSBK0000044
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
KL1606005002_020622APB_FTO_150963
|
1606005002NRG23020620220136280
|
N0622004275C0
|
02/06/2022
|
Girija
|
Girija
|
1606005002WL011272
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
KL1606005002_020622APB_FTO_150963
|
1606005002NRG23020620220136283
|
N0622004275D0
|
02/06/2022
|
Neeli
|
Neeli
|
1606005002WL011272
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
KL1606005002_020622APB_FTO_150963
|
1606005002NRG23020620220136288
|
N0622004275C4
|
02/06/2022
|
Vasanthakumari
|
Vasanthakumari
|
1606005002WL011272
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
KL1606005002_020622APB_FTO_150963
|
1606005002NRG23020620220136292
|
N0622004275C2
|
02/06/2022
|
Savithri
|
Savithri
|
1606005002WL011272
|
00545
|
CSBK0000044
|
933
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
KL1606005002_060922APB_FTO_481733
|
1606005002NRG23060920220675500
|
5130397100
|
06/09/2022
|
OMANA
|
OMANA
|
1606005002WL041640
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
KL1606005002_060922APB_FTO_481805
|
1606005002NRG23060920220675978
|
5129313723
|
06/09/2022
|
SUMITHRA A
|
SUMITHRA A
|
1606005002WL041657
|
00545
|
CSBK0000044
|
2799
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
KL1606005002_060922APB_FTO_482148
|
1606005002NRG23060920220682187
|
5130369558
|
06/09/2022
|
Sowmini
|
Sowmini
|
1606005002WL041919
|
00545
|
CSBK0000044
|
2488
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
KL1606005002_060922APB_FTO_484723
|
1606005002NRG23060920220687879
|
5130398017
|
06/09/2022
|
Rukkiya
|
Rukkiya
|
1606005002WL042106
|
00545
|
CSBK0000044
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
KL1606005002_061022APB_FTO_547907
|
1606005002NRG23061020220751896
|
5477452425
|
06/10/2022
|
BEENA
|
BEENA
|
1606005002WL046615
|
00415
|
SBIN0012889
|
2177
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755369
|
5477432028
|
06/10/2022
|
KAMALAM
|
KAMALAM
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755371
|
5477432031
|
06/10/2022
|
KAMALAM
|
KAMALAM
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755382
|
5477432088
|
06/10/2022
|
Unnikrishnan
|
Unnikrishnan
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755383
|
5477432099
|
06/10/2022
|
RUGMANI K
|
RUGMANI K
|
1606005002WL046862
|
00415
|
SBIN0012889
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755384
|
5477432087
|
06/10/2022
|
Unnikrishnan
|
Unnikrishnan
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755385
|
5477432016
|
06/10/2022
|
Latha
|
Latha
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755386
|
5477432017
|
06/10/2022
|
Latha
|
Latha
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755421
|
5477432079
|
06/10/2022
|
RUGMINI
|
RUGMINI
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755422
|
5477432080
|
06/10/2022
|
RUGMINI
|
RUGMINI
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755448
|
5477432089
|
06/10/2022
|
SANTHA
|
SANTHA
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755449
|
5477432090
|
06/10/2022
|
SANTHA
|
SANTHA
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755472
|
5477432037
|
06/10/2022
|
AMMUKUTTY
|
AMMUKUTTY
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755474
|
5477432038
|
06/10/2022
|
AMMUKUTTY
|
AMMUKUTTY
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755476
|
5477432043
|
06/10/2022
|
Sathyabhama
|
Sathyabhama
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755477
|
5477432044
|
06/10/2022
|
Sathyabhama
|
Sathyabhama
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755481
|
5477432070
|
06/10/2022
|
Ammu
|
Ammu
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755482
|
5477432071
|
06/10/2022
|
Ammu
|
Ammu
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755487
|
5477432023
|
06/10/2022
|
Subadra
|
Subadra
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755492
|
5477432062
|
06/10/2022
|
Panchali
|
Panchali
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755493
|
5477432063
|
06/10/2022
|
Panchali
|
Panchali
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755496
|
5477432013
|
06/10/2022
|
Kamalam
|
Kamalam
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755497
|
5477432083
|
06/10/2022
|
Kamalakshi
|
Kamalakshi
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755498
|
5477432084
|
06/10/2022
|
Kamalakshi
|
Kamalakshi
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755499
|
5477432064
|
06/10/2022
|
Santhakumari
|
Santhakumari
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755500
|
5477432065
|
06/10/2022
|
Santhakumari
|
Santhakumari
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755507
|
5477432050
|
06/10/2022
|
Sarojini
|
Sarojini
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755508
|
5477432051
|
06/10/2022
|
Sarojini
|
Sarojini
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755509
|
5477432058
|
06/10/2022
|
Kunjulakshmi
|
Kunjulakshmi
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755510
|
5477432059
|
06/10/2022
|
Kunjulakshmi
|
Kunjulakshmi
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
KL1606004007_280622APB_FTO_188189
|
1606004007NRG23280620220305780
|
2815649352
|
28/06/2022
|
PETTA.K
|
PETTA.K
|
1606004007WL020307
|
00415
|
SBIN0071048
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
KL1606004007_280622APB_FTO_188189
|
1606004007NRG23280620220305881
|
2815649442
|
28/06/2022
|
PRIYA
|
PRIYA
|
1606004007WL020312
|
00415
|
SBIN0071048
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
KL1606004007_300323APB_FTO_1216832
|
1606004007NRG23300320231861379
|
1689957150
|
30/03/2023
|
PREETHI
|
PREETHI
|
1606004007WL096000
|
00415
|
SBIN0071048
|
622
|
19/05/2023
|
Account closed
|
5850
|
KL1606004007_300822APB_FTO_448644
|
1606004007NRG23300820220624498
|
5129381229
|
30/08/2022
|
RAJAMANI
|
RAJAMANI
|
1606004007WL039089
|
00415
|
SBIN0070184
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
KL1606005001_130223APB_FTO_1038550
|
1606005000NRG23100220231444514
|
8867216451
|
13/02/2023
|
Jyothi
|
Jyothi
|
1606005WL081953
|
00415
|
SBIN0070518
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
KL1606005001_010422APB_FTO_4955
|
1606005001NRG22010420222258310
|
0917351732
|
01/04/2022
|
PRASI
|
PRASI
|
1606005001WL104777
|
00415
|
SBIN0070518
|
873
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
KL1606005001_040323APB_FTO_1080423
|
1606005001NRG23030320231490674
|
0014451073
|
04/03/2023
|
Meenakshi
|
Meenakshi
|
1606005001WL085086
|
00415
|
SBIN0070518
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
KL1606005001_060522APB_FTO_98235
|
1606005001NRG23060520220034252
|
1271601742
|
06/05/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL004018
|
00415
|
SBIN0070518
|
1680
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
KL1606005001_080622APB_FTO_161782
|
1606005001NRG23080620220167540
|
2224882520
|
08/06/2022
|
VASANTHA.J
|
VASANTHA.J
|
1606005001WL013110
|
00415
|
SBIN0070518
|
1375
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
KL1606005001_121222APB_FTO_807243
|
1606005001NRG23121220221122124
|
8191195077
|
12/12/2022
|
THANKA
|
THANKA
|
1606005001WL066298
|
00415
|
SBIN0070518
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
KL1606005001_130522APB_FTO_117652
|
1606005001NRG23130520220052978
|
1374064851
|
13/05/2022
|
PRASI
|
PRASI
|
1606005001WL005706
|
00415
|
SBIN0070518
|
1455
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
KL1606005001_140323APB_FTO_1101861
|
1606005001NRG23140320231645716
|
0364230651
|
14/03/2023
|
CHINNA
|
CHINNA
|
1606005001WL088471
|
00415
|
SBIN0070518
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
KL1606005001_140323APB_FTO_1101111
|
1606005001NRG23140320231647622
|
0364330609
|
14/03/2023
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL088499
|
00415
|
SBIN0070518
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
KL1606005001_140323APB_FTO_1101111
|
1606005001NRG23140320231647623
|
0364330610
|
14/03/2023
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL088499
|
00415
|
SBIN0070518
|
1525
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
KL1606005001_180323APB_FTO_1136482
|
1606005001NRG23170320231745606
|
0330124164
|
18/03/2023
|
Meenakshi
|
Meenakshi
|
1606005001WL090903
|
00415
|
SBIN0070518
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
KL1606005001_230522APB_FTO_131046
|
1606005001NRG23210520220087064
|
1593445471
|
23/05/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL008091
|
00415
|
SBIN0070518
|
1160
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
KL1606005001_230522APB_FTO_131434
|
1606005001NRG23210520220087276
|
1593429227
|
23/05/2022
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL008096
|
00415
|
SBIN0070518
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
KL1606005001_270323APB_FTO_1192727
|
1606005001NRG23270320231827409
|
0499756258
|
27/03/2023
|
sarojini
|
sarojini
|
1606005001WL094493
|
00354
|
PUNB0429400
|
1866
|
03/04/2023
|
Account closed
|
5865
|
KL1606005001_290622APB_FTO_189221
|
1606005001NRG23290620220313298
|
2815643199
|
29/06/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL020660
|
00415
|
SBIN0070518
|
1160
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755518
|
5477431999
|
06/10/2022
|
Girija
|
Girija
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755519
|
5477432000
|
06/10/2022
|
Girija
|
Girija
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755522
|
5477432010
|
06/10/2022
|
Vijayakumari
|
Vijayakumari
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755528
|
5477432052
|
06/10/2022
|
Janaki
|
Janaki
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755529
|
5477432053
|
06/10/2022
|
Janaki
|
Janaki
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755530
|
5477432061
|
06/10/2022
|
Ammu
|
Ammu
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755536
|
5477432014
|
06/10/2022
|
Vasanthakumari
|
Vasanthakumari
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755537
|
5477432015
|
06/10/2022
|
Vasanthakumari
|
Vasanthakumari
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755539
|
5477432003
|
06/10/2022
|
Sundari
|
Sundari
|
1606005002WL046862
|
00545
|
CSBK0000044
|
311
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
KL1606005002_061022APB_FTO_549396
|
1606005002NRG23061020220755540
|
5477432004
|
06/10/2022
|
Sundari
|
Sundari
|
1606005002WL046862
|
00545
|
CSBK0000044
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
KL1606005002_070522APB_FTO_101631
|
1606005002NRG23070520220038958
|
1270038221
|
07/05/2022
|
DEVAKI
|
DEVAKI
|
1606005002WL004385
|
00545
|
CSBK0000044
|
622
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
KL1606005002_090323APB_FTO_1090327
|
1606005002NRG23090320231513447
|
1689888536
|
09/03/2023
|
BEENA
|
BEENA
|
1606005002WL086428
|
00415
|
SBIN0012889
|
2488
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
KL1606005002_090622APB_FTO_162826
|
1606005002NRG23090620220172295
|
2292443783
|
09/06/2022
|
Sumithra
|
Sumithra
|
1606005002WL013374
|
00545
|
CSBK0000044
|
933
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
KL1606005002_140323APB_FTO_1101801
|
1606005002NRG23140320231564957
|
0364715680
|
14/03/2023
|
DHANYA C V
|
DHANYA C V
|
1606005002WL087628
|
00415
|
SBIN0012889
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
KL1606005002_150622APB_FTO_174116
|
1606005002NRG23150620220217943
|
2435124366
|
15/06/2022
|
Usha
|
Usha
|
1606005002WL015594
|
00545
|
CSBK0000044
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
KL1606005002_170323APB_FTO_1131387
|
1606005002NRG23170320231742971
|
0272879141
|
17/03/2023
|
Visalakshi
|
Visalakshi
|
1606005002WL090799
|
00545
|
CSBK0000044
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
KL1606005002_200622APB_FTO_180984
|
1606005002NRG23200620220248664
|
2459842850
|
20/06/2022
|
VELLA
|
VELLA
|
1606005002WL017125
|
00545
|
CSBK0000044
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
KL1606005002_211022APB_FTO_604982
|
1606005002NRG23201020220824320
|
7192719021
|
21/10/2022
|
VASANTHA A
|
VASANTHA A
|
1606005002WL050762
|
00415
|
SBIN0012889
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
KL1606005002_060223FTO_1028161
|
1606005002NRG23060220231438186
|
8866651772
|
06/02/2023
|
Sarojini
|
Sarojini
|
1606005WL0081281
|
00545
|
CSBK0000044
|
1555
|
17/02/2023
|
Account closed
|
5885
|
KL1606005002_171022FTO_585725
|
1606005002NRG23111020220781845
|
7191516887
|
17/10/2022
|
Kamalam
|
Kamalam
|
1606005WL0048324
|
00545
|
CSBK0000044
|
1555
|
15/12/2022
|
Account closed
|
5886
|
KL1606005002_140323APB_FTO_1100286
|
1606005002NRG23140320231552423
|
0353463185
|
14/03/2023
|
VASANTHA A
|
VASANTHA A
|
1606005002WL087551
|
00415
|
SBIN0012889
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
KL1606005002_140323APB_FTO_1101408
|
1606005002NRG23140320231627224
|
0359096251
|
14/03/2023
|
Parvathi
|
Parvathi
|
1606005002WL088294
|
00545
|
CSBK0000044
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
KL1606005002_140323APB_FTO_1101408
|
1606005002NRG23140320231627253
|
0359096255
|
14/03/2023
|
MANIKKAN
|
MANIKKAN
|
1606005002WL088294
|
00078
|
CNRB0014457
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
KL1606005002_170622APB_FTO_177076
|
1606005002NRG23160620220225074
|
2459864494
|
17/06/2022
|
Rukkiya
|
Rukkiya
|
1606005002WL016003
|
00545
|
CSBK0000044
|
2177
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
KL1606005002_180123APB_FTO_959224
|
1606005002NRG23180120231343489
|
8462697575
|
18/01/2023
|
PREMA K
|
PREMA K
|
1606005002WL076654
|
00415
|
SBIN0012889
|
1555
|
04/02/2023
|
Dormant Account
|
5891
|
KL1606005002_201222APB_FTO_840002
|
1606005002NRG23191220221164618
|
8299357412
|
20/12/2022
|
SUMITHRA A
|
SUMITHRA A
|
1606005002WL068340
|
00545
|
CSBK0000044
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
KL1606005002_220323APB_FTO_1157854
|
1606005002NRG23210320231773013
|
0333588049
|
22/03/2023
|
SREEJA M B
|
SREEJA M B
|
1606005002WL092050
|
00545
|
CSBK0000044
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
KL1606005002_220223APB_FTO_1056187
|
1606005002NRG23220220231464333
|
9309010478
|
22/02/2023
|
USHA C P
|
USHA C P
|
1606005002WL083522
|
00415
|
SBIN0012889
|
2488
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
KL1606005002_251122APB_FTO_742833
|
1606005002NRG23251120221020503
|
7199977410
|
25/11/2022
|
DEVU M
|
DEVU M
|
1606005002WL061543
|
00415
|
SBIN0012889
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
KL1606005002_291222APB_FTO_884621
|
1606005002NRG23271220221220399
|
8317878121
|
29/12/2022
|
HASEENA A
|
HASEENA A
|
1606005002WL070975
|
00415
|
SBIN0012889
|
1244
|
01/02/2023
|
Dormant Account
|
5896
|
KL1606005002_311222APB_FTO_894146
|
1606005002NRG23311220221247888
|
8321493549
|
31/12/2022
|
VASANTHA A
|
VASANTHA A
|
1606005002WL072239
|
00415
|
SBIN0012889
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
KL1606005002_311222APB_FTO_894146
|
1606005002NRG23311220221247894
|
8321493574
|
31/12/2022
|
BEENA
|
BEENA
|
1606005002WL072239
|
00415
|
SBIN0012889
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
KL1606005003_010722APB_FTO_193879
|
1606005003NRG23010720220330209
|
2849291590
|
01/07/2022
|
Janaki
|
Janaki
|
1606005003WL021466
|
00409
|
SIBL0000198
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
KL1606005003_041122APB_FTO_657797
|
1606005003NRG23041120220906144
|
7194801799
|
04/11/2022
|
SATHYABHAMA K
|
SATHYABHAMA K
|
1606005003WL055438
|
00354
|
PUNB0430500
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
KL1606005003_041122APB_FTO_657852
|
1606005003NRG23041120220906359
|
7194777010
|
04/11/2022
|
KAMALAM
|
KAMALAM
|
1606005003WL055450
|
00354
|
PUNB0430500
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
KL1606005003_140323APB_FTO_1101426
|
1606005003NRG23140320231659812
|
0353466607
|
14/03/2023
|
KAMALAM
|
KAMALAM
|
1606005003WL088640
|
00354
|
PUNB0430500
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
KL1606005003_140323APB_FTO_1101426
|
1606005003NRG23140320231659852
|
0353466598
|
14/03/2023
|
SANUJA M
|
SANUJA M
|
1606005003WL088640
|
00468
|
UBIN0533947
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
KL1606004002_180522APB_FTO_122888
|
1606004002NRG23170520220062178
|
1593277009
|
18/05/2022
|
Sajitha
|
Sajitha
|
1606004002WL006563
|
00547
|
DLXB0000156
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
KL1606004002_171222FTO_833332
|
1606004002NRG23171220221161537
|
8302220123
|
17/12/2022
|
MANI
|
MANI
|
1606004002WL068178
|
00354
|
PUNB0429600
|
933
|
01/02/2023
|
No Such Account
|
5905
|
KL1606004002_200123APB_FTO_968651
|
1606004002NRG23180120231343823
|
8522978341
|
20/01/2023
|
PARVATHY
|
PARVATHY
|
1606004002WL076662
|
00078
|
CNRB0001317
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
KL1606004002_261222FTO_868288
|
1606004002NRG23231220221193706
|
8315207736
|
26/12/2022
|
MANI
|
MANI
|
1606004002WL069729
|
00354
|
PUNB0429600
|
1244
|
01/02/2023
|
No Such Account
|
5907
|
KL1606004002_280123APB_FTO_1002790
|
1606004002NRG23280120231410432
|
8522901360
|
28/01/2023
|
DEVAKI . K
|
DEVAKI . K
|
1606004002WL079724
|
00415
|
SBIN0070184
|
933
|
06/02/2023
|
Account closed
|
5908
|
KL1606004002_300323APB_FTO_1219520
|
1606004002NRG23300320231867248
|
0493401910
|
30/03/2023
|
BHANUMATHI
|
BHANUMATHI
|
1606004002WL096237
|
00354
|
PUNB0429600
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
KL1606004002_300323APB_FTO_1219520
|
1606004002NRG23300320231867289
|
0493401878
|
30/03/2023
|
MANI
|
MANI
|
1606004002WL096237
|
00177
|
IOBA0003191
|
1866
|
03/04/2023
|
Account closed
|
5910
|
KL1606004002_310522APB_FTO_145611
|
1606004002NRG23300520220118387
|
1928517584
|
31/05/2022
|
Usha
|
Usha
|
1606004002WL010236
|
00354
|
PUNB0429600
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
KL1606004003_060323APB_FTO_1083914
|
1606004003NRG23010320231481866
|
0014445067
|
06/03/2023
|
Girija
|
Girija
|
1606004003WL084587
|
00127
|
FDRL0001086
|
1866
|
22/03/2023
|
Account closed
|
5912
|
KL1606004003_010722APB_FTO_199087
|
1606004003NRG23010720220337447
|
2917025644
|
01/07/2022
|
SANTHA K
|
SANTHA K
|
1606004003WL021832
|
00415
|
SBIN0011928
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
KL1606004003_100622APB_FTO_167210
|
1606004003NRG23100620220190205
|
2320343299
|
10/06/2022
|
VANAJA
|
VANAJA
|
1606004003WL014253
|
00409
|
SIBL0000100
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
KL1606004003_210522APB_FTO_127433
|
1606004003NRG23200520220080543
|
1593536402
|
21/05/2022
|
VANAJA
|
VANAJA
|
1606004003WL007802
|
00409
|
SIBL0000100
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
KL1606004003_251122APB_FTO_744508
|
1606004003NRG23241120221015683
|
7201935267
|
25/11/2022
|
PANCHAMANI
|
PANCHAMANI
|
1606004003WL061232
|
00415
|
SBIN0018319
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
KL1606004003_270323APB_FTO_1190984
|
1606004003NRG23270320231823936
|
0500982450
|
27/03/2023
|
VANAJA
|
VANAJA
|
1606004003WL094336
|
00409
|
SIBL0000100
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
KL1606004003_280422APB_FTO_85567
|
1606004003NRG23280420220018378
|
1225188145
|
28/04/2022
|
SAROJINI
|
SAROJINI
|
1606004003WL002384
|
00127
|
FDRL0001086
|
1244
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5918
|
KL1606004004_090922APB_FTO_487361
|
1606004004NRG23050920220662567
|
4804244988
|
09/09/2022
|
Sathyabhama
|
Sathyabhama
|
1606004004WL041152
|
00409
|
SIBL0000077
|
1866
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
KL1606004004_090922APB_FTO_487319
|
1606004004NRG23090920220696430
|
4804244673
|
09/09/2022
|
Chandrika
|
Chandrika
|
1606004004WL042422
|
00078
|
CNRB0000740
|
1866
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
KL1606004004_120123APB_FTO_938545
|
1606004004NRG23100120231303308
|
8308623197
|
12/01/2023
|
Pushpa
|
Pushpa
|
1606004004WL074815
|
00409
|
SIBL0000066
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
KL1606004004_130622APB_FTO_168684
|
1606004004NRG23130620220193699
|
2364235345
|
13/06/2022
|
Chandrika
|
Chandrika
|
1606004004WL014438
|
00078
|
CNRB0000740
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
KL1606004004_150323APB_FTO_1109077
|
1606004004NRG23140320231529100
|
0364892296
|
15/03/2023
|
SOWMYA C
|
SOWMYA C
|
1606004004WL087350
|
00409
|
SIBL0000093
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
KL1606004004_150323APB_FTO_1109077
|
1606004004NRG23140320231529110
|
0364892273
|
15/03/2023
|
Mohini
|
Mohini
|
1606004004WL087350
|
00409
|
SIBL0000093
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5924
|
KL1606004004_161222APB_FTO_826763
|
1606004004NRG23161220221150981
|
8260019826
|
16/12/2022
|
MRS.Kanakam
|
MRS.Kanakam
|
1606004004WL067716
|
00409
|
SIBL0000738
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
KL1606004004_240123APB_FTO_984635
|
1606004004NRG23240120231381096
|
8467610146
|
24/01/2023
|
Parvathi Sivadas
|
Parvathi Sivadas
|
1606004004WL078359
|
00409
|
SIBL0000066
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
KL1606004004_250323APB_FTO_1183522
|
1606004004NRG23250320231818943
|
0499777734
|
25/03/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL094073
|
00409
|
SIBL0000066
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
KL1606004004_301122APB_FTO_760922
|
1606004004NRG23281120221037118
|
7202677563
|
30/11/2022
|
MRS.Kanakam
|
MRS.Kanakam
|
1606004004WL062316
|
00409
|
SIBL0000738
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
KL1606004004_310323APB_FTO_1227382
|
1606004004NRG23300320231869163
|
1689790345
|
31/03/2023
|
Sathyabhama
|
Sathyabhama
|
1606004004WL096317
|
00409
|
SIBL0000077
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
KL1606004004_310323APB_FTO_1227625
|
1606004004NRG23300320231871644
|
1689893648
|
31/03/2023
|
AJITHA G
|
AJITHA G
|
1606004004WL096442
|
00078
|
CNRB0000740
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
KL1606004004_310323APB_FTO_1227625
|
1606004004NRG23300320231871664
|
1689893619
|
31/03/2023
|
LAILA S
|
LAILA S
|
1606004004WL096442
|
00078
|
CNRB0000740
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
KL1606004004_310323APB_FTO_1226238
|
1606004004NRG23300320231871974
|
1689896615
|
31/03/2023
|
MANJU M
|
MANJU M
|
1606004004WL096455
|
00409
|
SIBL0000066
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
KL1606004005_111022APB_FTO_568131
|
1606004005NRG23111020220784699
|
5625529906
|
11/10/2022
|
PADMAVATHY.N
|
PADMAVATHY.N
|
1606004005WL048459
|
00547
|
DLXB0000101
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
KL1606004005_140323APB_FTO_1100586
|
1606004005NRG23140320231561833
|
0359090031
|
14/03/2023
|
PRAVEENA C
|
PRAVEENA C
|
1606004005WL087608
|
00409
|
SIBL0000016
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
KL1606004005_250123APB_FTO_991078
|
1606004005NRG23250120231390751
|
8467640971
|
25/01/2023
|
RADHIKA M R
|
RADHIKA M R
|
1606004005WL078792
|
00547
|
DLXB0000101
|
4354
|
04/02/2023
|
Dormant Account
|
5935
|
KL1606004005_261122APB_FTO_748710
|
1606004005NRG23261120221024237
|
7201932753
|
26/11/2022
|
PADMAVATHY.N
|
PADMAVATHY.N
|
1606004005WL061708
|
00547
|
DLXB0000101
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
KL1606004005_280123APB_FTO_1003588
|
1606004005NRG23280120231412133
|
8470274606
|
28/01/2023
|
SUBBULAKSHMI R
|
SUBBULAKSHMI R
|
1606004005WL079772
|
00409
|
SIBL0000069
|
933
|
04/02/2023
|
Dormant Account
|
5937
|
KL1606004005_310323APB_FTO_1231430
|
1606004005NRG23310320231882712
|
1690065000
|
31/03/2023
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL096935
|
00547
|
DLXB0000101
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
KL1606004006_140323APB_FTO_1097699
|
1606004006NRG23140320231521910
|
0361337378
|
14/03/2023
|
N SATHYABHAMA
|
N SATHYABHAMA
|
1606004006WL087209
|
00176
|
IDIB000P051
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
KL1606004007_010622APB_FTO_146882
|
1606004007NRG23010620220131184
|
N0622000A60D9
|
01/06/2022
|
RAMANI.K
|
RAMANI.K
|
1606004007WL010923
|
00415
|
SBIN0070184
|
1866
|
06/06/2022
|
A/c Blocked or Frozen
|
5940
|
KL1606004007_010622APB_FTO_146882
|
1606004007NRG23010620220131225
|
N062200079FA4
|
01/06/2022
|
PETTA.K
|
PETTA.K
|
1606004007WL010924
|
00415
|
SBIN0071048
|
622
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
KL1606004007_010622APB_FTO_146882
|
1606004007NRG23010620220131290
|
N0622000A60BD
|
01/06/2022
|
PRIYA
|
PRIYA
|
1606004007WL010927
|
00415
|
SBIN0071048
|
1866
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
KL1606004007_030622APB_FTO_152995
|
1606004007NRG23030620220143102
|
N0622005574C8
|
03/06/2022
|
OMANA.P
|
OMANA.P
|
1606004007WL011750
|
00415
|
SBIN0071048
|
1555
|
10/06/2022
|
Account closed
|
5943
|
KL1606004007_100622FTO_166584
|
1606004007NRG23040620220148877
|
2319860899
|
10/06/2022
|
RADHAMANI.V
|
RADHAMANI.V
|
1606004WL0011994
|
00415
|
SBIN0071048
|
1555
|
16/06/2022
|
A/c Blocked or Frozen
|
5944
|
KL1606004007_100622FTO_166584
|
1606004007NRG23040620220148878
|
2319860898
|
10/06/2022
|
RADHAMANI.V
|
RADHAMANI.V
|
1606004WL0011994
|
00415
|
SBIN0071048
|
1555
|
16/06/2022
|
A/c Blocked or Frozen
|
5945
|
KL1606004007_100622APB_FTO_166950
|
1606004007NRG23100620220189139
|
2320461542
|
10/06/2022
|
PRIYA
|
PRIYA
|
1606004007WL014211
|
00415
|
SBIN0071048
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
KL1606004007_100622APB_FTO_166950
|
1606004007NRG23100620220189140
|
2320461543
|
10/06/2022
|
PRIYA
|
PRIYA
|
1606004007WL014211
|
00415
|
SBIN0071048
|
933
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
KL1606004007_100622APB_FTO_166950
|
1606004007NRG23100620220189396
|
2320461305
|
10/06/2022
|
RAMANI.K
|
RAMANI.K
|
1606004007WL014216
|
00415
|
SBIN0070184
|
311
|
17/06/2022
|
A/c Blocked or Frozen
|
5948
|
KL1606004007_100822APB_FTO_366970
|
1606004007NRG23100820220524324
|
4122912976
|
10/08/2022
|
PUSHPALATHA.K
|
PUSHPALATHA.K
|
1606004007WL033126
|
00415
|
SBIN0071048
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
KL1606004007_130722APB_FTO_252120
|
1606004007NRG23130720220402552
|
3302495232
|
13/07/2022
|
USHA.V
|
USHA.V
|
1606004007WL025397
|
00415
|
SBIN0071048
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
KL1606004007_130722APB_FTO_252120
|
1606004007NRG23130720220402555
|
3302495229
|
13/07/2022
|
Thankamani.p
|
Thankamani.p
|
1606004007WL025397
|
00415
|
SBIN0071048
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
KL1606004007_190422FTO_61858
|
1606004007NRG23190420220008458
|
1222493049
|
19/04/2022
|
THANKAMANI.V
|
THANKAMANI.V
|
1606004007WL001031
|
00415
|
SBIN0071048
|
1455
|
14/05/2022
|
Account closed
|
5952
|
KL1606004007_230323APB_FTO_1169874
|
1606004007NRG23230320231797294
|
0334972735
|
23/03/2023
|
PETTA.K
|
PETTA.K
|
1606004007WL093175
|
00415
|
SBIN0071048
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
KL1606004007_241222APB_FTO_864578
|
1606004007NRG23241220221203219
|
8317908072
|
24/12/2022
|
JAYANTHI S
|
JAYANTHI S
|
1606004007WL070183
|
00415
|
SBIN0071048
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
KL1606004007_270323APB_FTO_1192413
|
1606004007NRG23270320231827971
|
0501231347
|
27/03/2023
|
NISHA
|
NISHA
|
1606004007WL094510
|
00547
|
DLXB0000156
|
1555
|
03/04/2023
|
A/c Blocked or Frozen
|
5955
|
KL1606004007_010622APB_FTO_146882
|
1606004007NRG23310520220126888
|
N0622000A60BC
|
01/06/2022
|
SUMA.C
|
SUMA.C
|
1606004007WL010717
|
00415
|
SBIN0071048
|
933
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
KL1606005007_130223APB_FTO_1038569
|
1606005000NRG23100220231444776
|
8867242930
|
13/02/2023
|
Kamalam
|
Kamalam
|
1606005WL081971
|
00415
|
SBIN0017033
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
KL1606005001_010422APB_FTO_5313
|
1606005001NRG22310320222257250
|
0915808264
|
01/04/2022
|
LAKSHMI
|
LAKSHMI
|
1606005001WL104689
|
00415
|
SBIN0070518
|
582
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
KL1606005001_071222APB_FTO_782832
|
1606005001NRG23051220221076670
|
8191229594
|
07/12/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL064172
|
00415
|
SBIN0070518
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
KL1606005001_100223APB_FTO_1037417
|
1606005001NRG23100220231444386
|
8867247846
|
10/02/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606005001WL081946
|
00415
|
SBIN0070518
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
KL1606005001_100223APB_FTO_1037417
|
1606005001NRG23100220231444394
|
8867247854
|
10/02/2023
|
VASANTHA.J
|
VASANTHA.J
|
1606005001WL081946
|
00415
|
SBIN0070518
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
KL1606005001_130522APB_FTO_117521
|
1606005001NRG23130520220053178
|
1374064899
|
13/05/2022
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL005721
|
00415
|
SBIN0070518
|
1164
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
KL1606005001_211122APB_FTO_722392
|
1606005001NRG23191120220989911
|
7200095002
|
21/11/2022
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL059925
|
00415
|
SBIN0070518
|
1216
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
KL1606005001_261122APB_FTO_748303
|
1606005001NRG23261120221024494
|
7201926450
|
26/11/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL061719
|
00415
|
SBIN0070518
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
KL1606005001_280522APB_FTO_142986
|
1606005001NRG23280520220113115
|
1892756825
|
28/05/2022
|
DAIVANI
|
DAIVANI
|
1606005001WL009895
|
00415
|
SBIN0070518
|
870
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136451
|
N0622004258CC
|
02/06/2022
|
Latha
|
Latha
|
1606005002WL011277
|
00545
|
CSBK0000044
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136457
|
N0622004258DB
|
02/06/2022
|
Ambika
|
Ambika
|
1606005002WL011277
|
00545
|
CSBK0000044
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136462
|
N0622004258DD
|
02/06/2022
|
Rugmini
|
Rugmini
|
1606005002WL011277
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136463
|
N0622004258C8
|
02/06/2022
|
Subadra
|
Subadra
|
1606005002WL011277
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136468
|
N0622004258DF
|
02/06/2022
|
Santha
|
Santha
|
1606005002WL011277
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136475
|
N0622004258E0
|
02/06/2022
|
Prameela
|
Prameela
|
1606005002WL011277
|
00545
|
CSBK0000044
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136479
|
N0622004258D4
|
02/06/2022
|
Sathyabhama
|
Sathyabhama
|
1606005002WL011277
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136481
|
N0622004258D8
|
02/06/2022
|
Ammu
|
Ammu
|
1606005002WL011277
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136483
|
N0622004258EA
|
02/06/2022
|
AMBIKA
|
AMBIKA
|
1606005002WL011277
|
00415
|
SBIN0012889
|
622
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136484
|
N0622004258D1
|
02/06/2022
|
Subadra
|
Subadra
|
1606005002WL011277
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136485
|
N0622004258E1
|
02/06/2022
|
Sarojini
|
Sarojini
|
1606005002WL011277
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136486
|
N0622004258CB
|
02/06/2022
|
Vasantha
|
Vasantha
|
1606005002WL011277
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136487
|
N0622004258DC
|
02/06/2022
|
Chandrika
|
Chandrika
|
1606005002WL011277
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
KL1606005002_020622APB_FTO_150993
|
1606005002NRG23020620220136488
|
N0622004258C7
|
02/06/2022
|
Sundari
|
Sundari
|
1606005002WL011277
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
KL1606005002_020622APB_FTO_151053
|
1606005002NRG23020620220137191
|
N062200426575
|
02/06/2022
|
Rugmini
|
Rugmini
|
1606005002WL011345
|
00545
|
CSBK0000044
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
KL1606005002_020622APB_FTO_151053
|
1606005002NRG23020620220137192
|
N062200426587
|
02/06/2022
|
Unnikrishnan
|
Unnikrishnan
|
1606005002WL011345
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
KL1606005002_020622APB_FTO_151053
|
1606005002NRG23020620220137216
|
N062200426578
|
02/06/2022
|
Chella
|
Chella
|
1606005002WL011345
|
00545
|
CSBK0000044
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
KL1606005002_020622APB_FTO_151053
|
1606005002NRG23020620220137222
|
N062200426576
|
02/06/2022
|
Kamalam
|
Kamalam
|
1606005002WL011345
|
00545
|
CSBK0000044
|
622
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
KL1606005002_020622APB_FTO_151053
|
1606005002NRG23020620220137223
|
N062200426585
|
02/06/2022
|
Kamalakshi
|
Kamalakshi
|
1606005002WL011345
|
00545
|
CSBK0000044
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
KL1606005002_020622APB_FTO_151053
|
1606005002NRG23020620220137224
|
N062200426583
|
02/06/2022
|
Santhakumari
|
Santhakumari
|
1606005002WL011345
|
00545
|
CSBK0000044
|
933
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
KL1606005002_020622APB_FTO_151053
|
1606005002NRG23020620220137228
|
N062200426581
|
02/06/2022
|
Kunjulakshmi
|
Kunjulakshmi
|
1606005002WL011345
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
KL1606005002_020622APB_FTO_151053
|
1606005002NRG23020620220137230
|
N062200426577
|
02/06/2022
|
Omana
|
Omana
|
1606005002WL011345
|
00545
|
CSBK0000044
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
KL1606005002_020622APB_FTO_151053
|
1606005002NRG23020620220137231
|
N06220042657D
|
02/06/2022
|
Janaki
|
Janaki
|
1606005002WL011345
|
00545
|
CSBK0000044
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
KL1606005002_020622APB_FTO_151053
|
1606005002NRG23020620220137232
|
N062200426582
|
02/06/2022
|
Ammu
|
Ammu
|
1606005002WL011345
|
00545
|
CSBK0000044
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
KL1606005002_040622APB_FTO_154853
|
1606005002NRG23030620220146077
|
N0622005573CA
|
04/06/2022
|
Kunjulakshmi
|
Kunjulakshmi
|
1606005002WL011853
|
00545
|
CSBK0000044
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
KL1606005002_040622APB_FTO_154853
|
1606005002NRG23030620220146104
|
N0622005573E3
|
04/06/2022
|
Devi P K
|
Devi P K
|
1606005002WL011853
|
00545
|
CSBK0000044
|
2799
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
KL1606005002_040622APB_FTO_154853
|
1606005002NRG23030620220146133
|
N0622005573D7
|
04/06/2022
|
Seetha
|
Seetha
|
1606005002WL011853
|
00545
|
CSBK0000044
|
2177
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
KL1606005002_040622APB_FTO_154853
|
1606005002NRG23030620220146143
|
N0622005573CE
|
04/06/2022
|
Kanna
|
Kanna
|
1606005002WL011853
|
00545
|
CSBK0000044
|
2488
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
KL1606005002_040622APB_FTO_154853
|
1606005002NRG23030620220146144
|
N0622005573C9
|
04/06/2022
|
Lakshmi
|
Lakshmi
|
1606005002WL011853
|
00545
|
CSBK0000044
|
622
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
KL1606005002_060922APB_FTO_483367
|
1606005002NRG23060920220684481
|
5130556134
|
06/09/2022
|
Seetha
|
Seetha
|
1606005002WL041999
|
00545
|
CSBK0000044
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
KL1606005002_080722APB_FTO_230861
|
1606005002NRG23080720220378336
|
3034404594
|
08/07/2022
|
SUMITHRA A
|
SUMITHRA A
|
1606005002WL023958
|
00545
|
CSBK0000044
|
704
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
KL1606005002_101022APB_FTO_560379
|
1606005002NRG23101020220773258
|
5576820617
|
10/10/2022
|
Kalyani
|
Kalyani
|
1606005002WL047818
|
00545
|
CSBK0000044
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
KL1606005002_101022APB_FTO_560379
|
1606005002NRG23101020220773274
|
5576820606
|
10/10/2022
|
Meenakshi
|
Meenakshi
|
1606005002WL047818
|
00545
|
CSBK0000044
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
KL1606005002_101022APB_FTO_560379
|
1606005002NRG23101020220773285
|
5576820592
|
10/10/2022
|
SATHYABHAMA
|
SATHYABHAMA
|
1606005002WL047818
|
00545
|
CSBK0000044
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
KL1606005002_101022APB_FTO_560379
|
1606005002NRG23101020220773301
|
5576820613
|
10/10/2022
|
RUGMINI
|
RUGMINI
|
1606005002WL047818
|
00545
|
CSBK0000044
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
KL1606005002_101022APB_FTO_560379
|
1606005002NRG23101020220773302
|
5576820610
|
10/10/2022
|
LATHA
|
LATHA
|
1606005002WL047818
|
00545
|
CSBK0000044
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
KL1606005002_101022APB_FTO_560379
|
1606005002NRG23101020220773309
|
5576820622
|
10/10/2022
|
Parvathi
|
Parvathi
|
1606005002WL047818
|
00545
|
CSBK0000044
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
KL1606005002_101022APB_FTO_560379
|
1606005002NRG23101020220773314
|
5576820583
|
10/10/2022
|
Chinna
|
Chinna
|
1606005002WL047818
|
00545
|
CSBK0000044
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
KL1606005002_101022APB_FTO_560379
|
1606005002NRG23101020220773324
|
5576820623
|
10/10/2022
|
KRISHNANKUTTI
|
KRISHNANKUTTI
|
1606005002WL047818
|
00545
|
CSBK0000044
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
KL1606005002_101022APB_FTO_560379
|
1606005002NRG23101020220773326
|
5576820620
|
10/10/2022
|
PUSHPALATHA
|
PUSHPALATHA
|
1606005002WL047818
|
00545
|
CSBK0000044
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
KL1606005002_101022APB_FTO_560379
|
1606005002NRG23101020220773330
|
5576820612
|
10/10/2022
|
Thankam
|
Thankam
|
1606005002WL047818
|
00545
|
CSBK0000044
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
KL1606005002_101022APB_FTO_560379
|
1606005002NRG23101020220773339
|
5576820582
|
10/10/2022
|
RADHA
|
RADHA
|
1606005002WL047818
|
00545
|
CSBK0000044
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
KL1606005002_140323APB_FTO_1101782
|
1606005002NRG23140320231562736
|
0364715575
|
14/03/2023
|
Sreeja
|
Sreeja
|
1606005002WL087616
|
00545
|
CSBK0000044
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
KL1606005002_140323APB_FTO_1101001
|
1606005002NRG23140320231591720
|
0362525997
|
14/03/2023
|
KUNCHA
|
KUNCHA
|
1606005002WL087984
|
00545
|
CSBK0000044
|
3110
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
KL1606005002_141222APB_FTO_819136
|
1606005002NRG23141220221141255
|
8260156309
|
14/12/2022
|
USHA C P
|
USHA C P
|
1606005002WL067259
|
00415
|
SBIN0012889
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
KL1606005002_151222APB_FTO_823527
|
1606005002NRG23141220221141371
|
8260278686
|
15/12/2022
|
Kamalam
|
Kamalam
|
1606005002WL067262
|
00545
|
CSBK0000044
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
KL1606005002_220323APB_FTO_1157170
|
1606005002NRG23220320231780998
|
0333624289
|
22/03/2023
|
DHANYA C V
|
DHANYA C V
|
1606005002WL092461
|
00415
|
SBIN0012889
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
KL1606005002_280622APB_FTO_188211
|
1606005002NRG23220620220261760
|
2812810567
|
28/06/2022
|
SUMITHRA A
|
SUMITHRA A
|
1606005002WL018018
|
00545
|
CSBK0000044
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
KL1606005002_280622APB_FTO_188211
|
1606005002NRG23220620220267591
|
2812810565
|
28/06/2022
|
Kalyani
|
Kalyani
|
1606005002WL018307
|
00545
|
CSBK0000044
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
KL1606005002_280622APB_FTO_188211
|
1606005002NRG23220620220267593
|
2812810569
|
28/06/2022
|
Meenakshi
|
Meenakshi
|
1606005002WL018307
|
00545
|
CSBK0000044
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
KL1606005002_280622APB_FTO_188211
|
1606005002NRG23220620220267596
|
2812810561
|
28/06/2022
|
Sathyabhama
|
Sathyabhama
|
1606005002WL018307
|
00545
|
CSBK0000044
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
KL1606005002_280622APB_FTO_188211
|
1606005002NRG23220620220267599
|
2812810572
|
28/06/2022
|
LATHA
|
LATHA
|
1606005002WL018307
|
00545
|
CSBK0000044
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
KL1606005002_280622APB_FTO_188211
|
1606005002NRG23220620220267603
|
2812810550
|
28/06/2022
|
Chinna
|
Chinna
|
1606005002WL018307
|
00545
|
CSBK0000044
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
KL1606005002_280622APB_FTO_188211
|
1606005002NRG23220620220267607
|
2812810578
|
28/06/2022
|
Thankam
|
Thankam
|
1606005002WL018307
|
00545
|
CSBK0000044
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
KL1606005002_310323APB_FTO_1227041
|
1606005002NRG23300320231870694
|
1689888374
|
31/03/2023
|
USHA C P
|
USHA C P
|
1606005002WL096390
|
00415
|
SBIN0012889
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
KL1606005002_310323APB_FTO_1227041
|
1606005002NRG23300320231870731
|
1689888367
|
31/03/2023
|
SAROJINI
|
SAROJINI
|
1606005002WL096390
|
00545
|
CSBK0000044
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
KL1606005002_301222APB_FTO_887753
|
1606005002NRG23301220221238058
|
8321473894
|
30/12/2022
|
RUKKIYA
|
RUKKIYA
|
1606005002WL071832
|
00545
|
CSBK0000044
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
KL1606005003_060922APB_FTO_479825
|
1606005003NRG23060920220675230
|
5130398542
|
06/09/2022
|
SUMA P
|
SUMA P
|
1606005003WL041629
|
00354
|
PUNB0430500
|
3110
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6023
|
KL1606005003_140323APB_FTO_1098467
|
1606005003NRG23140320231552227
|
0359089407
|
14/03/2023
|
Radhamani
|
Radhamani
|
1606005003WL087549
|
00354
|
PUNB0430500
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
KL1606005003_140323APB_FTO_1098467
|
1606005003NRG23140320231552228
|
0359089408
|
14/03/2023
|
Radhamani
|
Radhamani
|
1606005003WL087549
|
00354
|
PUNB0430500
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
KL1606005003_140323APB_FTO_1101377
|
1606005003NRG23140320231659810
|
0355885331
|
14/03/2023
|
KAMALAM
|
KAMALAM
|
1606005003WL088640
|
00354
|
PUNB0430500
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
KL1606005003_140323APB_FTO_1101377
|
1606005003NRG23140320231659851
|
0355885322
|
14/03/2023
|
SANUJA M
|
SANUJA M
|
1606005003WL088640
|
00468
|
UBIN0533947
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
KL1606005003_180323APB_FTO_1136283
|
1606005003NRG23140320231683766
|
0330253213
|
18/03/2023
|
LEKHA
|
LEKHA
|
1606005003WL089087
|
00354
|
PUNB0430500
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
KL1606005004_030323APB_FTO_1075798
|
1606005004NRG23020320231489420
|
0014074522
|
03/03/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL085036
|
00415
|
SBIN0070324
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
KL1606005004_030323APB_FTO_1075798
|
1606005004NRG23020320231489460
|
0014074507
|
03/03/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL085036
|
00415
|
SBIN0070324
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
KL1606005004_030323APB_FTO_1075798
|
1606005004NRG23020320231489461
|
0014074512
|
03/03/2023
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL085036
|
00415
|
SBIN0070324
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
KL1606005004_030323APB_FTO_1075798
|
1606005004NRG23020320231489464
|
0014074521
|
03/03/2023
|
PARVATHI Late AVANASI
|
PARVATHI Late AVANASI
|
1606005004WL085036
|
00415
|
SBIN0070324
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
KL1606005004_040722APB_FTO_212289
|
1606005004NRG23040720220350907
|
2914228477
|
04/07/2022
|
SANTHA K
|
SANTHA K
|
1606005004WL022516
|
00415
|
SBIN0070324
|
933
|
08/07/2022
|
A/c Blocked or Frozen
|
6033
|
KL1606005004_150323APB_FTO_1110436
|
1606005004NRG23150320231708678
|
0360254044
|
15/03/2023
|
DEVI.V
|
DEVI.V
|
1606005004WL089696
|
00415
|
SBIN0070324
|
2799
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
KL1606005002_180622APB_FTO_177877
|
1606005002NRG23180620220239834
|
2459664083
|
18/06/2022
|
Neeli
|
Neeli
|
1606005002WL016670
|
00545
|
CSBK0000044
|
2177
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
KL1606005002_180622APB_FTO_177877
|
1606005002NRG23180620220239835
|
2459664084
|
18/06/2022
|
Priya
|
Priya
|
1606005002WL016670
|
00545
|
CSBK0000044
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
KL1606005002_220223APB_FTO_1056146
|
1606005002NRG23220220231465184
|
9301334261
|
22/02/2023
|
BEENA
|
BEENA
|
1606005002WL083585
|
00415
|
SBIN0012889
|
2799
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
KL1606005002_280223APB_FTO_1067933
|
1606005002NRG23230220231469948
|
0014154970
|
28/02/2023
|
SUMITHRA A
|
SUMITHRA A
|
1606005002WL083906
|
00545
|
CSBK0000044
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
KL1606005002_250323APB_FTO_1179464
|
1606005002NRG23230320231798639
|
0499183755
|
25/03/2023
|
BEENA
|
BEENA
|
1606005002WL093219
|
00415
|
SBIN0012889
|
2488
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
KL1606005002_250323APB_FTO_1179464
|
1606005002NRG23230320231798640
|
0499183754
|
25/03/2023
|
BEENA
|
BEENA
|
1606005002WL093219
|
00415
|
SBIN0012889
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
KL1606005002_010323APB_FTO_1069389
|
1606005002NRG23270220231477075
|
0014137357
|
01/03/2023
|
KUNCHA
|
KUNCHA
|
1606005002WL084310
|
00545
|
CSBK0000044
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
KL1606005002_291222APB_FTO_884400
|
1606005002NRG23271220221221551
|
8317836683
|
29/12/2022
|
VISHALU
|
VISHALU
|
1606005002WL071024
|
00078
|
CNRB0014457
|
933
|
01/02/2023
|
Dormant Account
|
6042
|
KL1606005002_290922APB_FTO_528417
|
1606005002NRG23290920220729830
|
5341012731
|
29/09/2022
|
Rugmini
|
Rugmini
|
1606005002WL045337
|
00545
|
CSBK0000044
|
2799
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
KL1606005002_291122APB_FTO_758067
|
1606005002NRG23291120221041799
|
7201781672
|
29/11/2022
|
KUNCHA
|
KUNCHA
|
1606005002WL062551
|
00545
|
CSBK0000044
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
KL1606005002_310522APB_FTO_145403
|
1606005002NRG23310520220122643
|
1928533941
|
31/05/2022
|
RUKKIYA
|
RUKKIYA
|
1606005002WL010536
|
00078
|
CNRB0014457
|
1244
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
KL1606005003_191122APB_FTO_719590
|
1606005003NRG23141120220953353
|
7197604423
|
19/11/2022
|
KAMALAM
|
KAMALAM
|
1606005003WL057963
|
00354
|
PUNB0430500
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
KL1606005003_200323APB_FTO_1146552
|
1606005003NRG23150320231719425
|
0330265570
|
20/03/2023
|
Vallykutty
|
Vallykutty
|
1606005003WL089955
|
00354
|
PUNB0430500
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
KL1606005003_191022APB_FTO_595006
|
1606005003NRG23171020220806010
|
7192645546
|
19/10/2022
|
KAMALAM
|
KAMALAM
|
1606005003WL049821
|
00354
|
PUNB0430500
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
KL1606005003_220622APB_FTO_183222
|
1606005003NRG23210620220258802
|
3411981560
|
22/06/2022
|
Janaki
|
Janaki
|
1606005003WL017778
|
00409
|
SIBL0000198
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
KL1606005003_300323APB_FTO_1221337
|
1606005003NRG23290320231853914
|
0493399356
|
30/03/2023
|
LEKHA
|
LEKHA
|
1606005003WL095707
|
00354
|
PUNB0430500
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
KL1606005003_310323APB_FTO_1227356
|
1606005003NRG23300320231858472
|
1689881160
|
31/03/2023
|
Sarada
|
Sarada
|
1606005003WL095868
|
00354
|
PUNB0430500
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
KL1606005004_020822FTO_329215
|
1606005004NRG23020820220483652
|
3720426813
|
02/08/2022
|
SANTHA K
|
SANTHA K
|
1606005WL0030666
|
00415
|
SBIN0070324
|
933
|
08/08/2022
|
A/c Blocked or Frozen
|
6052
|
KL1606005004_020822FTO_329215
|
1606005004NRG23020820220483653
|
3720426814
|
02/08/2022
|
SANTHA K
|
SANTHA K
|
1606005WL0030666
|
00415
|
SBIN0070324
|
1866
|
08/08/2022
|
A/c Blocked or Frozen
|
6053
|
KL1606005004_020822FTO_329215
|
1606005004NRG23020820220483654
|
3720426815
|
02/08/2022
|
SANTHA K
|
SANTHA K
|
1606005WL0030666
|
00415
|
SBIN0070324
|
933
|
08/08/2022
|
A/c Blocked or Frozen
|
6054
|
KL1606005004_080323APB_FTO_1087138
|
1606005004NRG23070320231509405
|
0016262917
|
08/03/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL086084
|
00415
|
SBIN0070324
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
KL1606005004_080323APB_FTO_1087138
|
1606005004NRG23070320231509444
|
0016262910
|
08/03/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL086084
|
00415
|
SBIN0070324
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
KL1606005004_080323APB_FTO_1087138
|
1606005004NRG23070320231509445
|
0016262911
|
08/03/2023
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL086084
|
00415
|
SBIN0070324
|
2799
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
KL1606005004_080323APB_FTO_1087138
|
1606005004NRG23070320231509447
|
0016262916
|
08/03/2023
|
PARVATHI Late AVANASI
|
PARVATHI Late AVANASI
|
1606005004WL086084
|
00415
|
SBIN0070324
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
KL1606005004_090622APB_FTO_163362
|
1606005004NRG23090620220173004
|
2290878644
|
09/06/2022
|
KANNA
|
KANNA
|
1606005004WL013436
|
00415
|
SBIN0070324
|
1866
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
KL1606005004_280622APB_FTO_188147
|
1606005004NRG23280620220305231
|
2812866922
|
28/06/2022
|
SANTHA
|
SANTHA
|
1606005004WL020291
|
00657
|
KLGB0040263
|
1866
|
06/07/2022
|
A/c Blocked or Frozen
|
6060
|
KL1606005005_040822APB_FTO_337930
|
1606005005NRG23040820220495490
|
3863061809
|
04/08/2022
|
MINIMOL
|
MINIMOL
|
1606005005WL031504
|
00078
|
CNRB0000812
|
1220
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
KL1606005005_050123FTO_911321
|
1606005005NRG23050120231277131
|
8306714810
|
05/01/2023
|
PARVATHY
|
PARVATHY
|
1606005005WL073585
|
00127
|
FDRL0001146
|
1228
|
01/02/2023
|
A/c Blocked or Frozen
|
6062
|
KL1606005005_150722FTO_262226
|
1606005005NRG23150720220413281
|
3302138994
|
15/07/2022
|
MANJU M
|
MANJU M
|
1606005005WL025947
|
00127
|
FDRL0001146
|
4354
|
25/07/2022
|
No Such Account
|
6063
|
KL1606005005_151222FTO_822470
|
1606005005NRG23151220221146712
|
8260120765
|
15/12/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606005005WL067487
|
00415
|
SBIN0070324
|
616
|
31/01/2023
|
No Such Account
|
6064
|
KL1606005005_290323APB_FTO_1208111
|
1606005005NRG23290320231851425
|
0503544017
|
29/03/2023
|
SOBHANA N
|
SOBHANA N
|
1606005005WL095596
|
00127
|
FDRL0001146
|
1848
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6065
|
KL1606005005_310323APB_FTO_1229912
|
1606005005NRG23310320231881666
|
1689789069
|
31/03/2023
|
REEJA V
|
REEJA V
|
1606005005WL096871
|
00415
|
SBIN0070324
|
3672
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
KL1606005006_010722FTO_193777
|
1606005006NRG22220620222278851
|
2848016501
|
01/07/2022
|
DEVADASAN M A
|
DEVADASAN M A
|
1606005WL0105939
|
00354
|
PUNB0433700
|
3201
|
07/07/2022
|
A/c Blocked or Frozen
|
6067
|
KL1606005006_060922FTO_486310
|
1606005006NRG23060920220693606
|
5129193564
|
06/09/2022
|
SUTHADEVI M
|
SUTHADEVI M
|
1606005006WL042317
|
00354
|
PUNB0433700
|
622
|
01/10/2022
|
No Such Account
|
6068
|
KL1606005006_090522APB_FTO_104036
|
1606005006NRG23090520220043819
|
1271602295
|
09/05/2022
|
kunjilakshmi
|
kunjilakshmi
|
1606005006WL004697
|
00354
|
PUNB0433700
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
KL1606005006_090522APB_FTO_104036
|
1606005006NRG23090520220043829
|
1271602266
|
09/05/2022
|
paru
|
paru
|
1606005006WL004697
|
00354
|
PUNB0433700
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
KL1606005006_120722APB_FTO_241893
|
1606005006NRG23120720220393848
|
3146889253
|
12/07/2022
|
seena
|
seena
|
1606005006WL024874
|
00354
|
PUNB0433700
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
KL1606005006_170323APB_FTO_1127259
|
1606005006NRG23140320231588674
|
0272583668
|
17/03/2023
|
pushapavathy
|
pushapavathy
|
1606005006WL087957
|
00354
|
PUNB0433700
|
2177
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6072
|
KL1606005006_170323APB_FTO_1127259
|
1606005006NRG23140320231588699
|
0272583647
|
17/03/2023
|
Leela
|
Leela
|
1606005006WL087957
|
00354
|
PUNB0433700
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
KL1606005006_150323APB_FTO_1109810
|
1606005006NRG23140320231598815
|
0362614415
|
15/03/2023
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL088043
|
00354
|
PUNB0433700
|
2177
|
31/03/2023
|
Account closed
|
6074
|
KL1606005006_160323APB_FTO_1122527
|
1606005006NRG23140320231653481
|
0272426594
|
16/03/2023
|
sunitha
|
sunitha
|
1606005006WL088553
|
00354
|
PUNB0433700
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
KL1606005006_160323APB_FTO_1122527
|
1606005006NRG23140320231653500
|
0272426575
|
16/03/2023
|
Vesu
|
Vesu
|
1606005006WL088553
|
00354
|
PUNB0433700
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
KL1606005006_160323APB_FTO_1119131
|
1606005006NRG23140320231689220
|
0272430564
|
16/03/2023
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL089206
|
00354
|
PUNB0433700
|
1244
|
29/03/2023
|
Account closed
|
6077
|
KL1606005006_200323APB_FTO_1149072
|
1606005006NRG23140320231689442
|
0499194960
|
20/03/2023
|
Panchali
|
Panchali
|
1606005006WL089214
|
00354
|
PUNB0433700
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
KL1606005006_180323APB_FTO_1140388
|
1606005006NRG23160320231728121
|
0499319544
|
18/03/2023
|
Chembakam K R
|
Chembakam K R
|
1606005006WL090296
|
00354
|
PUNB0433700
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
KL1606005006_171122APB_FTO_708290
|
1606005006NRG23171120220974268
|
7197725744
|
17/11/2022
|
rugmani
|
rugmani
|
1606005006WL059035
|
00354
|
PUNB0433700
|
933
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6080
|
KL1606005006_200223APB_FTO_1050395
|
1606005006NRG23200220231456788
|
9301421110
|
20/02/2023
|
sudha
|
sudha
|
1606005006WL083003
|
00354
|
PUNB0433700
|
3110
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
KL1606005006_200223APB_FTO_1050395
|
1606005006NRG23200220231456789
|
9301421117
|
20/02/2023
|
sathayabahama
|
sathayabahama
|
1606005006WL083003
|
00354
|
PUNB0433700
|
2799
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
KL1606005006_200223APB_FTO_1050395
|
1606005006NRG23200220231456793
|
9301421122
|
20/02/2023
|
radha
|
radha
|
1606005006WL083003
|
00354
|
PUNB0433700
|
3110
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
KL1606005006_200223APB_FTO_1050395
|
1606005006NRG23200220231456794
|
9301421108
|
20/02/2023
|
thakam
|
thakam
|
1606005006WL083003
|
00354
|
PUNB0433700
|
2799
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
KL1606005006_200223APB_FTO_1050395
|
1606005006NRG23200220231456795
|
9301421105
|
20/02/2023
|
Remyamol
|
Remyamol
|
1606005006WL083003
|
00354
|
PUNB0433700
|
2488
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
KL1606005006_200223APB_FTO_1050395
|
1606005006NRG23200220231456800
|
9301421104
|
20/02/2023
|
SUJITHA
|
SUJITHA
|
1606005006WL083003
|
00354
|
PUNB0433700
|
2177
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
KL1606005006_200223APB_FTO_1050395
|
1606005006NRG23200220231456804
|
9301421120
|
20/02/2023
|
sarojini
|
sarojini
|
1606005006WL083003
|
00354
|
PUNB0433700
|
2799
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
KL1606005006_200223APB_FTO_1050395
|
1606005006NRG23200220231456805
|
9301421114
|
20/02/2023
|
kamalam
|
kamalam
|
1606005006WL083003
|
00354
|
PUNB0433700
|
2488
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
KL1606005006_200922FTO_504489
|
1606005006NRG23200920220707747
|
5231898826
|
20/09/2022
|
SUTHADEVI M
|
SUTHADEVI M
|
1606005006WL043824
|
00354
|
PUNB0433700
|
933
|
07/10/2022
|
No Such Account
|
6089
|
KL1606005006_211022APB_FTO_605733
|
1606005006NRG23211020220834341
|
7193378220
|
21/10/2022
|
latha
|
latha
|
1606005006WL051411
|
00354
|
PUNB0433700
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
KL1606005006_230223APB_FTO_1058019
|
1606005006NRG23230220231467662
|
0014080498
|
23/02/2023
|
SUNDARI
|
SUNDARI
|
1606005006WL083744
|
00354
|
PUNB0433700
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
KL1606005006_230323APB_FTO_1170633
|
1606005006NRG23230320231800252
|
0499317562
|
23/03/2023
|
latha
|
latha
|
1606005006WL093284
|
00354
|
PUNB0433700
|
2488
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
KL1606005003_220622APB_FTO_183208
|
1606005003NRG23200620220256817
|
3411983260
|
22/06/2022
|
SATHYABHAMA K
|
SATHYABHAMA K
|
1606005003WL017617
|
00354
|
PUNB0430500
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
KL1606005003_260323APB_FTO_1186635
|
1606005003NRG23230320231796408
|
0499778108
|
26/03/2023
|
Vallykutty
|
Vallykutty
|
1606005003WL093128
|
00354
|
PUNB0430500
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
KL1606013006_270223FTO_1065406
|
1606013006NRG23270220231477290
|
0014413104
|
27/02/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0084326
|
00354
|
PUNB0435100
|
1244
|
22/03/2023
|
A/c Blocked or Frozen
|
6095
|
KL1606013006_270223FTO_1065406
|
1606013006NRG23270220231477291
|
0014413103
|
27/02/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0084326
|
00354
|
PUNB0435100
|
1555
|
22/03/2023
|
A/c Blocked or Frozen
|
6096
|
KL1606013007_060622FTO_158442
|
1606013007NRG23060620220153559
|
2215432993
|
06/06/2022
|
BIJU
|
BIJU
|
1606013007WL012261
|
00078
|
CNRB0000742
|
4354
|
11/06/2022
|
No Such Account
|
6097
|
KL1606013007_310323APB_FTO_1229891
|
1606013007NRG23100320231517942
|
1690364449
|
31/03/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL086833
|
00078
|
CNRB0000742
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
KL1606013007_270722FTO_308960
|
1606013007NRG23150720220413909
|
3443667268
|
27/07/2022
|
PRASEETHA MADHAVAN
|
PRASEETHA MADHAVAN
|
1606013WL0026007
|
00078
|
CNRB0000742
|
4354
|
30/07/2022
|
A/c Blocked or Frozen
|
6099
|
KL1606013007_170323APB_FTO_1132501
|
1606013007NRG23170320231739270
|
0334903388
|
17/03/2023
|
NISHA P P
|
NISHA P P
|
1606013007WL090667
|
00078
|
CNRB0000742
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
KL1606013007_240123APB_FTO_984347
|
1606013007NRG23200120231358792
|
8467623700
|
24/01/2023
|
JANAKI
|
JANAKI
|
1606013007WL077363
|
00078
|
CNRB0000742
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
KL1606013007_250223APB_FTO_1064477
|
1606013007NRG23250220231476261
|
0014077291
|
25/02/2023
|
SHOBHANA
|
SHOBHANA
|
1606013007WL084260
|
00078
|
CNRB0000742
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
KL1606013007_291222APB_FTO_887132
|
1606013007NRG23291220221232072
|
8317815683
|
29/12/2022
|
SARADHA
|
SARADHA
|
1606013007WL071550
|
00078
|
CNRB0000742
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
KL1606005003_270622APB_FTO_186797
|
1606005003NRG23230620220278778
|
2811815845
|
27/06/2022
|
KAMALAM
|
KAMALAM
|
1606005003WL018932
|
00354
|
PUNB0430500
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
KL1606005003_251022APB_FTO_616433
|
1606005003NRG23251020220850398
|
7193148663
|
25/10/2022
|
KAMALAM
|
KAMALAM
|
1606005003WL052241
|
00354
|
PUNB0430500
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
KL1606005004_040722FTO_212340
|
1606005004NRG23040720220351142
|
2914419268
|
04/07/2022
|
SANTHA K
|
SANTHA K
|
1606005WL0022551
|
00415
|
SBIN0070324
|
933
|
08/07/2022
|
A/c Blocked or Frozen
|
6106
|
KL1606005004_090622APB_FTO_163343
|
1606005004NRG23090620220174981
|
2291395728
|
09/06/2022
|
SANTHA
|
SANTHA
|
1606005004WL013545
|
00657
|
KLGB0040263
|
933
|
15/06/2022
|
A/c Blocked or Frozen
|
6107
|
KL1606005004_150323APB_FTO_1108574
|
1606005004NRG23150320231704402
|
0360243361
|
15/03/2023
|
KANNA K
|
KANNA K
|
1606005004WL089592
|
00415
|
SBIN0070324
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
KL1606005004_160323APB_FTO_1122559
|
1606005004NRG23160320231730106
|
0277969211
|
16/03/2023
|
GEETHA V
|
GEETHA V
|
1606005004WL090363
|
00415
|
SBIN0070324
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
KL1606005004_170622APB_FTO_177061
|
1606005004NRG23170620220234940
|
2459849047
|
17/06/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606005004WL016462
|
00657
|
KLGB0040263
|
311
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
KL1606005004_190722FTO_276548
|
1606005004NRG23190720220427471
|
3303857346
|
19/07/2022
|
SANTHA K
|
SANTHA K
|
1606005WL0027052
|
00415
|
SBIN0070324
|
1866
|
25/07/2022
|
A/c Blocked or Frozen
|
6111
|
KL1606005004_190722FTO_276548
|
1606005004NRG23190720220427472
|
3303857347
|
19/07/2022
|
SANTHA K
|
SANTHA K
|
1606005WL0027052
|
00415
|
SBIN0070324
|
933
|
25/07/2022
|
A/c Blocked or Frozen
|
6112
|
KL1606005004_190722FTO_276548
|
1606005004NRG23190720220427473
|
3303857345
|
19/07/2022
|
SANTHA K
|
SANTHA K
|
1606005WL0027052
|
00415
|
SBIN0070324
|
933
|
25/07/2022
|
A/c Blocked or Frozen
|
6113
|
KL1606005004_230323APB_FTO_1165588
|
1606005004NRG23230320231792805
|
0277951328
|
23/03/2023
|
GEETHA V
|
GEETHA V
|
1606005004WL092959
|
00415
|
SBIN0070324
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
KL1606005004_240323APB_FTO_1175877
|
1606005004NRG23240320231807736
|
0334990964
|
24/03/2023
|
LAKSHMI. C
|
LAKSHMI. C
|
1606005004WL093576
|
00415
|
SBIN0070324
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
KL1606005004_270622APB_FTO_186860
|
1606005004NRG23270620220295073
|
2811793733
|
27/06/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606005004WL019700
|
00657
|
KLGB0040263
|
311
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
KL1606005004_301222APB_FTO_889516
|
1606005004NRG23301220221237290
|
7716773133
|
30/12/2022
|
LAKSHMI. C
|
LAKSHMI. C
|
1606005004WL071802
|
00415
|
SBIN0070324
|
622
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
KL1606005005_040123FTO_904035
|
1606005005NRG23040120231265037
|
8305538248
|
04/01/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606005005WL073054
|
00415
|
SBIN0070324
|
1232
|
01/02/2023
|
No Such Account
|
6118
|
KL1606005005_040123FTO_904035
|
1606005005NRG23040120231265042
|
8305538245
|
04/01/2023
|
SELVIKUMARESH
|
SELVIKUMARESH
|
1606005005WL073054
|
00127
|
FDRL0001146
|
924
|
01/02/2023
|
No Such Account
|
6119
|
KL1606005005_150323APB_FTO_1106646
|
1606005005NRG23140320231626577
|
0364604855
|
15/03/2023
|
REEJA V
|
REEJA V
|
1606005005WL088285
|
00415
|
SBIN0070324
|
2149
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
KL1606005005_150323APB_FTO_1108668
|
1606005005NRG23140320231630455
|
0364611008
|
15/03/2023
|
SOBHANA N
|
SOBHANA N
|
1606005005WL088319
|
00127
|
FDRL0001146
|
1545
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6121
|
KL1606005005_150323APB_FTO_1109726
|
1606005005NRG23140320231647644
|
0364816573
|
15/03/2023
|
DAIVANI
|
DAIVANI
|
1606005005WL088500
|
00127
|
FDRL0001146
|
927
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
KL1606005005_270722APB_FTO_305624
|
1606005005NRG23270720220458985
|
3445091249
|
27/07/2022
|
SOWMYA PM
|
SOWMYA PM
|
1606005005WL029064
|
00127
|
FDRL0001146
|
309
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
KL1606005006_110822FTO_373258
|
1606005006NRG22110820222287325
|
4026078742
|
11/08/2022
|
pushpalatha
|
pushpalatha
|
1606005WL0106081
|
00354
|
PUNB0433700
|
3201
|
19/08/2022
|
A/c Blocked or Frozen
|
6124
|
KL1606005006_010323APB_FTO_1069925
|
1606005006NRG23010320231483292
|
0014751011
|
01/03/2023
|
valsala
|
valsala
|
1606005006WL084690
|
00354
|
PUNB0433700
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
KL1606005006_021222APB_FTO_773975
|
1606005006NRG23011220221055265
|
7203894973
|
02/12/2022
|
vijayakumari
|
vijayakumari
|
1606005006WL063207
|
00354
|
PUNB0433700
|
1164
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6126
|
KL1606005006_041122APB_FTO_658275
|
1606005006NRG23041120220907292
|
7194793452
|
04/11/2022
|
seena
|
seena
|
1606005006WL055491
|
00354
|
PUNB0433700
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
KL1606005006_060722FTO_220188
|
1606005006NRG23060720220363777
|
3031738033
|
06/07/2022
|
pushpalatha
|
pushpalatha
|
1606005WL0023183
|
00354
|
PUNB0433700
|
1555
|
13/07/2022
|
A/c Blocked or Frozen
|
6128
|
KL1606005006_101122APB_FTO_681022
|
1606005006NRG23091120220931899
|
7196331743
|
10/11/2022
|
pushapavathy
|
pushapavathy
|
1606005006WL056774
|
00354
|
PUNB0433700
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6129
|
KL1606005006_160323APB_FTO_1117579
|
1606005006NRG23140320231568815
|
0272436640
|
16/03/2023
|
suba
|
suba
|
1606005006WL087665
|
00354
|
PUNB0433700
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
KL1606005006_160323APB_FTO_1117579
|
1606005006NRG23140320231568878
|
0272436634
|
16/03/2023
|
Panchali
|
Panchali
|
1606005006WL087665
|
00354
|
PUNB0433700
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
KL1606005006_180323APB_FTO_1138645
|
1606005006NRG23140320231568882
|
0499732430
|
18/03/2023
|
girija
|
girija
|
1606005006WL087665
|
00354
|
PUNB0433700
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
KL1606005002_200622APB_FTO_181062
|
1606005002NRG23180620220241680
|
2459842248
|
20/06/2022
|
Janaki
|
Janaki
|
1606005002WL016787
|
00545
|
CSBK0000044
|
311
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
KL1606005002_200622APB_FTO_181062
|
1606005002NRG23180620220241687
|
2459842242
|
20/06/2022
|
Sankaran
|
Sankaran
|
1606005002WL016787
|
00545
|
CSBK0000044
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
KL1606005002_220323APB_FTO_1157216
|
1606005002NRG23220320231781154
|
0333621895
|
22/03/2023
|
USHA C P
|
USHA C P
|
1606005002WL092463
|
00415
|
SBIN0012889
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
KL1606005002_220323APB_FTO_1157216
|
1606005002NRG23220320231781197
|
0333621876
|
22/03/2023
|
SAROJINI
|
SAROJINI
|
1606005002WL092463
|
00545
|
CSBK0000044
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
KL1606005002_230123APB_FTO_980755
|
1606005002NRG23230120231374334
|
8464881923
|
23/01/2023
|
DEVI
|
DEVI
|
1606005002WL078115
|
00545
|
CSBK0000044
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
KL1606005002_230622APB_FTO_184079
|
1606005002NRG23230620220272066
|
3413432931
|
23/06/2022
|
Beena
|
Beena
|
1606005002WL018588
|
00415
|
SBIN0012889
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
KL1606005002_280123FTO_1000404
|
1606005002NRG23270120231394114
|
8522694928
|
28/01/2023
|
Swaminathan
|
Swaminathan
|
1606005002WL078943
|
00545
|
CSBK0000044
|
1866
|
06/02/2023
|
Account closed
|
6139
|
KL1606005002_291122APB_FTO_757941
|
1606005002NRG23291120221041604
|
7201758985
|
29/11/2022
|
BEENA
|
BEENA
|
1606005002WL062546
|
00415
|
SBIN0012889
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
KL1606005002_310323APB_FTO_1226879
|
1606005002NRG23300320231870521
|
1690078846
|
31/03/2023
|
MANIKKAN
|
MANIKKAN
|
1606005002WL096380
|
00078
|
CNRB0014457
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
KL1606005002_020722APB_FTO_200727
|
1606005002NRG23300620220327142
|
2852251150
|
02/07/2022
|
Rukkiya
|
Rukkiya
|
1606005002WL021282
|
00545
|
CSBK0000044
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
KL1606005002_010722APB_FTO_195752
|
1606005002NRG23300620220327344
|
2917024898
|
01/07/2022
|
Janaki
|
Janaki
|
1606005002WL021287
|
00545
|
CSBK0000044
|
622
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
KL1606005003_180323APB_FTO_1139352
|
1606005003NRG23150320231718846
|
0330991162
|
18/03/2023
|
Sarada
|
Sarada
|
1606005003WL089931
|
00354
|
PUNB0430500
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
KL1606005003_190123APB_FTO_967546
|
1606005003NRG23160120231328425
|
8462693894
|
19/01/2023
|
SATHYABHAMA K
|
SATHYABHAMA K
|
1606005003WL075939
|
00354
|
PUNB0430500
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
KL1606005003_260323APB_FTO_1186565
|
1606005003NRG23220320231785104
|
0499772965
|
26/03/2023
|
SATHYABHAMA K
|
SATHYABHAMA K
|
1606005003WL092617
|
00354
|
PUNB0430500
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
KL1606005003_240822APB_FTO_423282
|
1606005003NRG23230820220591897
|
4395355130
|
24/08/2022
|
SATHYABHAMA K
|
SATHYABHAMA K
|
1606005003WL037181
|
00354
|
PUNB0430500
|
1866
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
KL1606005003_281222APB_FTO_881282
|
1606005003NRG23231220221192473
|
8304197546
|
28/12/2022
|
SATHYABHAMA K
|
SATHYABHAMA K
|
1606005003WL069663
|
00354
|
PUNB0430500
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
KL1606005003_010722APB_FTO_193343
|
1606005003NRG23300620220326998
|
2856131219
|
01/07/2022
|
Bindu
|
Bindu
|
1606005003WL021275
|
00354
|
PUNB0430500
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
KL1606005004_030323APB_FTO_1075735
|
1606005004NRG23020320231489371
|
0014074435
|
03/03/2023
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL085035
|
00415
|
SBIN0070324
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
KL1606005006_140323APB_FTO_1102014
|
1606005006NRG23140320231603885
|
0360254528
|
14/03/2023
|
Sathyabhama
|
Sathyabhama
|
1606005006WL088108
|
00354
|
PUNB0433700
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
KL1606005006_140323APB_FTO_1102014
|
1606005006NRG23140320231603895
|
0360254525
|
14/03/2023
|
SALEENA M
|
SALEENA M
|
1606005006WL088108
|
00354
|
PUNB0433700
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
KL1606005006_140323APB_FTO_1102014
|
1606005006NRG23140320231603900
|
0360254505
|
14/03/2023
|
Madhavi
|
Madhavi
|
1606005006WL088108
|
00354
|
PUNB0433700
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
KL1606005006_140323APB_FTO_1102014
|
1606005006NRG23140320231603918
|
0360254515
|
14/03/2023
|
madavi
|
madavi
|
1606005006WL088108
|
00354
|
PUNB0433700
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
KL1606005006_140323APB_FTO_1102014
|
1606005006NRG23140320231603949
|
0360254511
|
14/03/2023
|
komalam
|
komalam
|
1606005006WL088108
|
00354
|
PUNB0433700
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
KL1606005006_140323APB_FTO_1102014
|
1606005006NRG23140320231603976
|
0360254522
|
14/03/2023
|
mani
|
mani
|
1606005006WL088108
|
00354
|
PUNB0433700
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
KL1606005006_140323APB_FTO_1102014
|
1606005006NRG23140320231603980
|
0360254508
|
14/03/2023
|
devayani
|
devayani
|
1606005006WL088108
|
00354
|
PUNB0433700
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
KL1606005006_140323APB_FTO_1102014
|
1606005006NRG23140320231603981
|
0360254524
|
14/03/2023
|
Aneesha
|
Aneesha
|
1606005006WL088108
|
00354
|
PUNB0433700
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
KL1606005006_150323APB_FTO_1109374
|
1606005006NRG23140320231605243
|
0362584759
|
15/03/2023
|
lakshmi
|
lakshmi
|
1606005006WL088117
|
00354
|
PUNB0433700
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
KL1606005006_150323APB_FTO_1109374
|
1606005006NRG23140320231605252
|
0362584769
|
15/03/2023
|
Thankamani
|
Thankamani
|
1606005006WL088117
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
KL1606005006_150323APB_FTO_1109374
|
1606005006NRG23140320231605261
|
0362584731
|
15/03/2023
|
paru
|
paru
|
1606005006WL088117
|
00354
|
PUNB0433700
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
KL1606005006_150323APB_FTO_1109374
|
1606005006NRG23140320231605262
|
0362584732
|
15/03/2023
|
paru
|
paru
|
1606005006WL088117
|
00354
|
PUNB0433700
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
KL1606005006_150323APB_FTO_1109374
|
1606005006NRG23140320231605267
|
0362584737
|
15/03/2023
|
Parvathi
|
Parvathi
|
1606005006WL088117
|
00354
|
PUNB0433700
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
KL1606005006_150323APB_FTO_1109374
|
1606005006NRG23140320231605278
|
0362584750
|
15/03/2023
|
Indira
|
Indira
|
1606005006WL088117
|
00354
|
PUNB0433700
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
KL1606005006_150323APB_FTO_1109374
|
1606005006NRG23140320231605279
|
0362584738
|
15/03/2023
|
Sunitha
|
Sunitha
|
1606005006WL088117
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
KL1606005006_150323APB_FTO_1109374
|
1606005006NRG23140320231605293
|
0362584725
|
15/03/2023
|
rugmani
|
rugmani
|
1606005006WL088117
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
KL1606005006_160323APB_FTO_1117809
|
1606005006NRG23140320231611697
|
0272430511
|
16/03/2023
|
sunitha
|
sunitha
|
1606005006WL088159
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
KL1606005006_160323APB_FTO_1117809
|
1606005006NRG23140320231611705
|
0272430459
|
16/03/2023
|
beepathumma
|
beepathumma
|
1606005006WL088159
|
00354
|
PUNB0433700
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
KL1606005004_080622APB_FTO_161454
|
1606005004NRG23070620220162179
|
2224824233
|
08/06/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606005004WL012751
|
00657
|
KLGB0040263
|
311
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
KL1606005004_130323APB_FTO_1096676
|
1606005004NRG23130320231520646
|
0012374936
|
13/03/2023
|
LAKSHMI. C
|
LAKSHMI. C
|
1606005004WL087055
|
00415
|
SBIN0070324
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
KL1606005004_160323APB_FTO_1118731
|
1606005004NRG23140320231525018
|
0360242833
|
16/03/2023
|
KANNA K
|
KANNA K
|
1606005004WL087296
|
00415
|
SBIN0070324
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
KL1606005004_160323APB_FTO_1118931
|
1606005004NRG23140320231529336
|
0277548823
|
16/03/2023
|
RUGMINI V
|
RUGMINI V
|
1606005004WL087352
|
00415
|
SBIN0070324
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
KL1606005004_150323APB_FTO_1110640
|
1606005004NRG23150320231709053
|
0362605873
|
15/03/2023
|
RUGMINI V
|
RUGMINI V
|
1606005004WL089706
|
00415
|
SBIN0070324
|
2488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
KL1606005004_160622APB_FTO_175302
|
1606005004NRG23160620220225103
|
2434572185
|
16/06/2022
|
KANNA K
|
KANNA K
|
1606005004WL016004
|
00415
|
SBIN0070324
|
2177
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
KL1606005004_170622APB_FTO_177185
|
1606005004NRG23170620220237446
|
2459759618
|
17/06/2022
|
SANTHA
|
SANTHA
|
1606005004WL016548
|
00657
|
KLGB0040263
|
933
|
24/06/2022
|
A/c Blocked or Frozen
|
6175
|
KL1606005004_261122APB_FTO_747243
|
1606005004NRG23261120221025223
|
7201828103
|
26/11/2022
|
RUGMINI V
|
RUGMINI V
|
1606005004WL061759
|
00415
|
SBIN0070324
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
KL1606005004_300323APB_FTO_1213788
|
1606005004NRG23290320231855077
|
0493407222
|
30/03/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL095746
|
00415
|
SBIN0070324
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
KL1606005004_300323APB_FTO_1213788
|
1606005004NRG23290320231855112
|
0493407210
|
30/03/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL095746
|
00415
|
SBIN0070324
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
KL1606005004_300323APB_FTO_1213788
|
1606005004NRG23290320231855113
|
0493407216
|
30/03/2023
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL095746
|
00415
|
SBIN0070324
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
KL1606005005_030622APB_FTO_153494
|
1606005005NRG23030620220144482
|
N0622004493A2
|
03/06/2022
|
REEJA V
|
REEJA V
|
1606005005WL011789
|
00127
|
FDRL0001146
|
1860
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
KL1606005005_151222FTO_821720
|
1606005005NRG23151220221145859
|
8260121355
|
15/12/2022
|
SUNITHA
|
SUNITHA
|
1606005005WL067429
|
00127
|
FDRL0001146
|
307
|
31/01/2023
|
No Such Account
|
6181
|
KL1606005005_220323APB_FTO_1157199
|
1606005005NRG23220320231781768
|
0333564962
|
22/03/2023
|
DAIVANI
|
DAIVANI
|
1606005005WL092482
|
00127
|
FDRL0001146
|
3060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
KL1606005005_221122FTO_728580
|
1606005005NRG23221120221003092
|
8190982760
|
22/11/2022
|
SUNITHA
|
SUNITHA
|
1606005005WL060654
|
00127
|
FDRL0001146
|
265
|
27/01/2023
|
No Such Account
|
6183
|
KL1606005005_270323APB_FTO_1190917
|
1606005005NRG23270320231826117
|
0499310653
|
27/03/2023
|
DAIVANI
|
DAIVANI
|
1606005005WL094423
|
00127
|
FDRL0001146
|
906
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
KL1606005006_110722APB_FTO_237981
|
1606005006NRG23110720220388561
|
3140814863
|
11/07/2022
|
latha
|
latha
|
1606005006WL024531
|
00354
|
PUNB0433700
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
KL1606005006_150323APB_FTO_1109193
|
1606005006NRG23140320231593365
|
0362584700
|
15/03/2023
|
geetha
|
geetha
|
1606005006WL088002
|
00354
|
PUNB0433700
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
KL1606005006_150323APB_FTO_1109193
|
1606005006NRG23140320231593381
|
0362584691
|
15/03/2023
|
latha
|
latha
|
1606005006WL088002
|
00354
|
PUNB0433700
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
KL1606005006_160323APB_FTO_1117809
|
1606005006NRG23140320231611725
|
0272430489
|
16/03/2023
|
Vesu
|
Vesu
|
1606005006WL088159
|
00354
|
PUNB0433700
|
2799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
KL1606005006_160323APB_FTO_1121237
|
1606005006NRG23140320231623104
|
0272884313
|
16/03/2023
|
sathyabhama
|
sathyabhama
|
1606005006WL088257
|
00354
|
PUNB0433700
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
KL1606005006_160323APB_FTO_1121237
|
1606005006NRG23140320231623115
|
0272884298
|
16/03/2023
|
komalam
|
komalam
|
1606005006WL088257
|
00354
|
PUNB0433700
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
KL1606005006_160323APB_FTO_1121237
|
1606005006NRG23140320231623133
|
0272884336
|
16/03/2023
|
vijayakumari
|
vijayakumari
|
1606005006WL088257
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6191
|
KL1606005006_160323APB_FTO_1121237
|
1606005006NRG23140320231623136
|
0272884337
|
16/03/2023
|
salini
|
salini
|
1606005006WL088257
|
00354
|
PUNB0433700
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
KL1606005006_160323APB_FTO_1121237
|
1606005006NRG23140320231623154
|
0272884287
|
16/03/2023
|
jalaja
|
jalaja
|
1606005006WL088257
|
00354
|
PUNB0433700
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
KL1606005006_160323APB_FTO_1121237
|
1606005006NRG23140320231623163
|
0272884275
|
16/03/2023
|
kausalya
|
kausalya
|
1606005006WL088257
|
00354
|
PUNB0433700
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
KL1606005006_160323APB_FTO_1121237
|
1606005006NRG23140320231623171
|
0272884282
|
16/03/2023
|
chandrika
|
chandrika
|
1606005006WL088257
|
00354
|
PUNB0433700
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
KL1606005006_160323APB_FTO_1121237
|
1606005006NRG23140320231623178
|
0272884296
|
16/03/2023
|
vesu
|
vesu
|
1606005006WL088257
|
00354
|
PUNB0433700
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
KL1606005006_160323APB_FTO_1121237
|
1606005006NRG23140320231623182
|
0272884320
|
16/03/2023
|
sheeja
|
sheeja
|
1606005006WL088257
|
00354
|
PUNB0433700
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
KL1606005006_140323APB_FTO_1102453
|
1606005006NRG23140320231645551
|
0362509840
|
14/03/2023
|
Rugmani
|
Rugmani
|
1606005006WL088468
|
00354
|
PUNB0433700
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
KL1606005006_140323APB_FTO_1102453
|
1606005006NRG23140320231645614
|
0362509858
|
14/03/2023
|
sarada
|
sarada
|
1606005006WL088468
|
00354
|
PUNB0433700
|
2488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
KL1606005006_140323APB_FTO_1102453
|
1606005006NRG23140320231645620
|
0362509861
|
14/03/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL088468
|
00354
|
PUNB0433700
|
2488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
KL1606005006_140323APB_FTO_1102453
|
1606005006NRG23140320231645625
|
0362509862
|
14/03/2023
|
Leela
|
Leela
|
1606005006WL088468
|
00354
|
PUNB0433700
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
KL1606005006_140323APB_FTO_1102453
|
1606005006NRG23140320231645627
|
0362509864
|
14/03/2023
|
Rugmani
|
Rugmani
|
1606005006WL088468
|
00354
|
PUNB0433700
|
2488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
KL1606005006_150323APB_FTO_1114448
|
1606005006NRG23140320231664420
|
0362265763
|
15/03/2023
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL088722
|
00354
|
PUNB0433700
|
2488
|
31/03/2023
|
Account closed
|
6203
|
KL1606005006_160323APB_FTO_1118699
|
1606005006NRG23140320231667284
|
0272426502
|
16/03/2023
|
Thankamani
|
Thankamani
|
1606005006WL088768
|
00354
|
PUNB0433700
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
KL1606005006_160323APB_FTO_1118699
|
1606005006NRG23140320231667290
|
0272426518
|
16/03/2023
|
Parvathi
|
Parvathi
|
1606005006WL088768
|
00354
|
PUNB0433700
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
KL1606005006_150323APB_FTO_1108010
|
1606005006NRG23140320231597966
|
0362494588
|
15/03/2023
|
Rugmani
|
Rugmani
|
1606005006WL088039
|
00354
|
PUNB0433700
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
KL1606005006_150323APB_FTO_1108010
|
1606005006NRG23140320231598081
|
0362494607
|
15/03/2023
|
sarada
|
sarada
|
1606005006WL088039
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
KL1606005006_150323APB_FTO_1108010
|
1606005006NRG23140320231598111
|
0362494611
|
15/03/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL088039
|
00354
|
PUNB0433700
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
KL1606005006_150323APB_FTO_1108010
|
1606005006NRG23140320231598122
|
0362494612
|
15/03/2023
|
Leela
|
Leela
|
1606005006WL088039
|
00354
|
PUNB0433700
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
KL1606005006_150323APB_FTO_1108010
|
1606005006NRG23140320231598125
|
0362494614
|
15/03/2023
|
Rugmani
|
Rugmani
|
1606005006WL088039
|
00354
|
PUNB0433700
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
KL1606005006_160323APB_FTO_1119723
|
1606005006NRG23140320231616791
|
0272873669
|
16/03/2023
|
Leela
|
Leela
|
1606005006WL088190
|
00354
|
PUNB0433700
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
KL1606005006_150323APB_FTO_1113189
|
1606005006NRG23140320231622498
|
0362614393
|
15/03/2023
|
radha
|
radha
|
1606005006WL088247
|
00354
|
PUNB0433700
|
2488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
KL1606005006_150323APB_FTO_1113189
|
1606005006NRG23140320231622499
|
0362614403
|
15/03/2023
|
sathyabhama
|
sathyabhama
|
1606005006WL088247
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
KL1606005006_150323APB_FTO_1113189
|
1606005006NRG23140320231622509
|
0362614398
|
15/03/2023
|
latha
|
latha
|
1606005006WL088247
|
00354
|
PUNB0433700
|
2799
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
KL1606005006_160323APB_FTO_1118072
|
1606005006NRG23140320231629732
|
0272430787
|
16/03/2023
|
Radha
|
Radha
|
1606005006WL088312
|
00354
|
PUNB0433700
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
KL1606005006_180323APB_FTO_1138878
|
1606005006NRG23140320231653486
|
0499319470
|
18/03/2023
|
beepathumma
|
beepathumma
|
1606005006WL088553
|
00354
|
PUNB0433700
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
KL1606005006_150323FTO_1114146
|
1606005006NRG23140320231660913
|
0358943063
|
15/03/2023
|
jayalakshmi
|
jayalakshmi
|
1606005006WL088653
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
A/c Blocked or Frozen
|
6217
|
KL1606005006_180323APB_FTO_1137694
|
1606005006NRG23140320231663151
|
0499187206
|
18/03/2023
|
geetha
|
geetha
|
1606005006WL088698
|
00354
|
PUNB0433700
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
KL1606005006_150323APB_FTO_1115014
|
1606005006NRG23140320231670995
|
0361243307
|
15/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606005006WL088833
|
00354
|
PUNB0433700
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
KL1606005006_141122APB_FTO_691339
|
1606005006NRG23141120220950083
|
7196324563
|
14/11/2022
|
lakshmi
|
lakshmi
|
1606005006WL057760
|
00354
|
PUNB0433700
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
KL1606005006_161122APB_FTO_703408
|
1606005006NRG23161120220964195
|
7197687942
|
16/11/2022
|
pushapavathy
|
pushapavathy
|
1606005006WL058529
|
00354
|
PUNB0433700
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6221
|
KL1606005006_170323APB_FTO_1131282
|
1606005006NRG23170320231742544
|
0499180145
|
17/03/2023
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL090791
|
00354
|
PUNB0433700
|
1555
|
03/04/2023
|
Account closed
|
6222
|
KL1606005006_191022APB_FTO_594303
|
1606005006NRG23191020220818481
|
7192671438
|
19/10/2022
|
seena
|
seena
|
1606005006WL050527
|
00354
|
PUNB0433700
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
KL1606005006_200722APB_FTO_281416
|
1606005006NRG23200720220433122
|
3365446387
|
20/07/2022
|
rugmani
|
rugmani
|
1606005006WL027407
|
00354
|
PUNB0433700
|
1555
|
27/07/2022
|
Participant not mapped to the product
|
6224
|
KL1606005006_160323APB_FTO_1118699
|
1606005006NRG23140320231667295
|
0272426500
|
16/03/2023
|
Indira
|
Indira
|
1606005006WL088768
|
00354
|
PUNB0433700
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
KL1606005006_160323APB_FTO_1118699
|
1606005006NRG23140320231667296
|
0272426521
|
16/03/2023
|
Sunitha
|
Sunitha
|
1606005006WL088768
|
00354
|
PUNB0433700
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
KL1606005006_160323APB_FTO_1118699
|
1606005006NRG23140320231667303
|
0272426511
|
16/03/2023
|
sasi
|
sasi
|
1606005006WL088768
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
KL1606005006_160323APB_FTO_1118699
|
1606005006NRG23140320231667305
|
0272426512
|
16/03/2023
|
krishnakumari
|
krishnakumari
|
1606005006WL088768
|
00354
|
PUNB0433700
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
KL1606005006_150323APB_FTO_1115475
|
1606005006NRG23140320231675203
|
0360244450
|
15/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606005006WL088909
|
00354
|
PUNB0433700
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
KL1606005006_150323APB_FTO_1115384
|
1606005006NRG23140320231678812
|
0361038608
|
15/03/2023
|
devayani
|
devayani
|
1606005006WL088982
|
00354
|
PUNB0433700
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
KL1606005006_150323APB_FTO_1115384
|
1606005006NRG23140320231678825
|
0361038610
|
15/03/2023
|
valli
|
valli
|
1606005006WL088982
|
00354
|
PUNB0433700
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
KL1606005006_150323APB_FTO_1115384
|
1606005006NRG23140320231678828
|
0361038589
|
15/03/2023
|
kalyani
|
kalyani
|
1606005006WL088982
|
00354
|
PUNB0433700
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
KL1606005006_171122APB_FTO_705739
|
1606005006NRG23161120220968441
|
7197615435
|
17/11/2022
|
latha
|
latha
|
1606005006WL058750
|
00354
|
PUNB0433700
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
KL1606005006_170622APB_FTO_176974
|
1606005006NRG23170620220234445
|
2459647055
|
17/06/2022
|
jayachandrika
|
jayachandrika
|
1606005006WL016449
|
00354
|
PUNB0433700
|
933
|
24/06/2022
|
Account closed
|
6234
|
KL1606005006_230323APB_FTO_1167954
|
1606005006NRG23220320231789349
|
0499677653
|
23/03/2023
|
valsala
|
valsala
|
1606005006WL092805
|
00354
|
PUNB0433700
|
2799
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
KL1606005006_230323APB_FTO_1167954
|
1606005006NRG23220320231789353
|
0499677652
|
23/03/2023
|
karthyayani
|
karthyayani
|
1606005006WL092805
|
00354
|
PUNB0433700
|
2799
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
KL1606005006_230223APB_FTO_1057652
|
1606005006NRG23230220231467253
|
0014128558
|
23/02/2023
|
valsala
|
valsala
|
1606005006WL083718
|
00354
|
PUNB0433700
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
KL1606005006_230223APB_FTO_1057652
|
1606005006NRG23230220231467259
|
0014128557
|
23/02/2023
|
karthyayani
|
karthyayani
|
1606005006WL083718
|
00354
|
PUNB0433700
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
KL1606005006_230223APB_FTO_1057679
|
1606005006NRG23230220231467335
|
0014116989
|
23/02/2023
|
SUNDARI
|
SUNDARI
|
1606005006WL083720
|
00354
|
PUNB0433700
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
KL1606005006_230722APB_FTO_292610
|
1606005006NRG23230720220443333
|
3365249265
|
23/07/2022
|
latha
|
latha
|
1606005006WL028043
|
00354
|
PUNB0433700
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
KL1606005006_261022APB_FTO_618796
|
1606005006NRG23261020220856749
|
7193341375
|
26/10/2022
|
paru
|
paru
|
1606005006WL052589
|
00354
|
PUNB0433700
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
KL1606005006_271022APB_FTO_623453
|
1606005006NRG23271020220864853
|
7193350378
|
27/10/2022
|
seena
|
seena
|
1606005006WL053037
|
00354
|
PUNB0433700
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
KL1606005003_171122APB_FTO_706048
|
1606005003NRG23141120220953752
|
7197702060
|
17/11/2022
|
SATHYABHAMA K
|
SATHYABHAMA K
|
1606005003WL057983
|
00354
|
PUNB0430500
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
KL1606005003_180323APB_FTO_1135512
|
1606005003NRG23150320231714996
|
0330212121
|
18/03/2023
|
RAMYA C V
|
RAMYA C V
|
1606005003WL089827
|
00409
|
SIBL0000198
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
KL1606005003_241122FTO_736486
|
1606005003NRG23221120221004303
|
7199821661
|
24/11/2022
|
BALAKRISHNAN P R
|
BALAKRISHNAN P R
|
1606005003WL060712
|
00354
|
PUNB0430500
|
2177
|
15/12/2022
|
No Such Account
|
6245
|
KL1606005003_301122APB_FTO_763335
|
1606005003NRG23281120221031466
|
7208120000
|
30/11/2022
|
KAMALAM
|
KAMALAM
|
1606005003WL062018
|
00354
|
PUNB0430500
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
KL1606005003_021222APB_FTO_771159
|
1606005003NRG23301120221051661
|
7202655816
|
02/12/2022
|
Sheena
|
Sheena
|
1606005003WL063055
|
00354
|
PUNB0430500
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
KL1606005004_020622FTO_150665
|
1606005004NRG22020620222278144
|
N062200341718
|
02/06/2022
|
LAKSHMI. M
|
LAKSHMI. M
|
1606005WL0105880
|
00415
|
SBIN0070324
|
1776
|
08/06/2022
|
Account closed
|
6248
|
KL1606005004_020622FTO_150665
|
1606005004NRG22020620222278145
|
N062200341719
|
02/06/2022
|
LAKSHMI. M
|
LAKSHMI. M
|
1606005WL0105880
|
00415
|
SBIN0070324
|
1480
|
08/06/2022
|
Account closed
|
6249
|
KL1606005004_020622FTO_150665
|
1606005004NRG22020620222278146
|
N06220034171B
|
02/06/2022
|
KANNA
|
KANNA
|
1606005WL0105880
|
00415
|
SBIN0070324
|
1776
|
08/06/2022
|
Account closed
|
6250
|
KL1606005004_020622FTO_150665
|
1606005004NRG22020620222278147
|
N06220034171C
|
02/06/2022
|
KANNA
|
KANNA
|
1606005WL0105880
|
00415
|
SBIN0070324
|
1480
|
08/06/2022
|
Account closed
|
6251
|
KL1606005004_020622FTO_150665
|
1606005004NRG22020620222278149
|
N06220034171D
|
02/06/2022
|
KANNA
|
KANNA
|
1606005WL0105880
|
00415
|
SBIN0070324
|
888
|
08/06/2022
|
Account closed
|
6252
|
KL1606005004_140323APB_FTO_1100627
|
1606005004NRG23140320231530641
|
0362494154
|
14/03/2023
|
DEVI.V
|
DEVI.V
|
1606005004WL087373
|
00415
|
SBIN0070324
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
KL1606005004_211222APB_FTO_847054
|
1606005004NRG23211220221180439
|
8304342241
|
21/12/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606005004WL069074
|
00657
|
KLGB0040263
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
KL1606005004_230323APB_FTO_1165331
|
1606005004NRG23230320231793016
|
0277614472
|
23/03/2023
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL092963
|
00415
|
SBIN0070324
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
KL1606005004_291022APB_FTO_636349
|
1606005004NRG23291020220879505
|
7193193150
|
29/10/2022
|
RUGMINI V
|
RUGMINI V
|
1606005004WL053867
|
00415
|
SBIN0070324
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
KL1606005005_031222APB_FTO_777277
|
1606005005NRG23031220221073955
|
7202644579
|
03/12/2022
|
REEJA V
|
REEJA V
|
1606005005WL064037
|
00415
|
SBIN0070324
|
2121
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
KL1606005005_040123FTO_904016
|
1606005005NRG23040120231264868
|
8305537959
|
04/01/2023
|
PRAJITHA
|
PRAJITHA
|
1606005005WL073051
|
00127
|
FDRL0001146
|
1232
|
01/02/2023
|
A/c Blocked or Frozen
|
6258
|
KL1606005005_071222FTO_783942
|
1606005005NRG23071220221084967
|
8191166527
|
07/12/2022
|
SUNITHA
|
SUNITHA
|
1606005005WL064573
|
00127
|
FDRL0001146
|
933
|
27/01/2023
|
No Such Account
|
6259
|
KL1606005005_140323APB_FTO_1101640
|
1606005005NRG23140320231578707
|
0364226486
|
14/03/2023
|
SOBHANA N
|
SOBHANA N
|
1606005005WL087803
|
00127
|
FDRL0001146
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6260
|
KL1606005005_141122APB_FTO_695486
|
1606005005NRG23141120220956414
|
7196072498
|
14/11/2022
|
PRABHA
|
PRABHA
|
1606005005WL058135
|
00127
|
FDRL0001146
|
285
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
KL1606005005_171122FTO_708920
|
1606005005NRG23171120220972984
|
7197833198
|
17/11/2022
|
SUNITHA
|
SUNITHA
|
1606005005WL058937
|
00127
|
FDRL0001146
|
622
|
15/12/2022
|
No Such Account
|
6262
|
KL1606005006_021222APB_FTO_773983
|
1606005006NRG23011220221055016
|
7202648476
|
02/12/2022
|
lakshmi
|
lakshmi
|
1606005006WL063195
|
00354
|
PUNB0433700
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
KL1606005006_090323APB_FTO_1089185
|
1606005006NRG23070320231508593
|
0361037825
|
09/03/2023
|
Santhakumari
|
Santhakumari
|
1606005006WL085987
|
00354
|
PUNB0433700
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
KL1606005006_070522APB_FTO_102293
|
1606005006NRG23070520220039158
|
1225216349
|
07/05/2022
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL004400
|
00354
|
PUNB0433700
|
2799
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
KL1606005006_070522APB_FTO_102293
|
1606005006NRG23070520220039160
|
1225216354
|
07/05/2022
|
parukutty
|
parukutty
|
1606005006WL004400
|
00354
|
PUNB0433700
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
KL1606005006_090522APB_FTO_103995
|
1606005006NRG23090520220043609
|
1271564825
|
09/05/2022
|
lakshmi
|
lakshmi
|
1606005006WL004685
|
00354
|
PUNB0433700
|
3421
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
KL1606005006_090622APB_FTO_163246
|
1606005006NRG23090620220173803
|
2320476843
|
09/06/2022
|
rugmani
|
rugmani
|
1606005006WL013481
|
00354
|
PUNB0433700
|
1555
|
17/06/2022
|
Participant not mapped to the product
|
6268
|
KL1606005006_111022FTO_568370
|
1606005006NRG23111020220785294
|
5811570204
|
11/10/2022
|
chinnamma
|
chinnamma
|
1606005WL0048492
|
00354
|
PUNB0433700
|
933
|
19/10/2022
|
Account closed
|
6269
|
KL1606005006_160323APB_FTO_1124702
|
1606005006NRG23140320231619035
|
0272436738
|
16/03/2023
|
SUNDARI
|
SUNDARI
|
1606005006WL088212
|
00354
|
PUNB0433700
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
KL1606005006_160323APB_FTO_1124702
|
1606005006NRG23140320231619036
|
0272436739
|
16/03/2023
|
SUNDARI
|
SUNDARI
|
1606005006WL088212
|
00354
|
PUNB0433700
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
KL1606005006_180323APB_FTO_1139790
|
1606005006NRG23140320231629681
|
0499191472
|
18/03/2023
|
sathyabhama
|
sathyabhama
|
1606005006WL088312
|
00354
|
PUNB0433700
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
KL1606005006_180323APB_FTO_1139790
|
1606005006NRG23140320231629688
|
0499191473
|
18/03/2023
|
rakku
|
rakku
|
1606005006WL088312
|
00354
|
PUNB0433700
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
KL1606005006_180323APB_FTO_1139790
|
1606005006NRG23140320231629707
|
0499191464
|
18/03/2023
|
latha
|
latha
|
1606005006WL088312
|
00354
|
PUNB0433700
|
2488
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
KL1606005006_180323FTO_1139956
|
1606005006NRG23140320231629734
|
0498681395
|
18/03/2023
|
jayalakshmi
|
jayalakshmi
|
1606005006WL088312
|
00354
|
PUNB0433700
|
933
|
03/04/2023
|
A/c Blocked or Frozen
|
6275
|
KL1606005006_150323APB_FTO_1113428
|
1606005006NRG23140320231637206
|
0362623130
|
15/03/2023
|
Parvathi
|
Parvathi
|
1606005006WL088381
|
00354
|
PUNB0433700
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
KL1606005006_150323APB_FTO_1113428
|
1606005006NRG23140320231637212
|
0362623127
|
15/03/2023
|
sasi
|
sasi
|
1606005006WL088381
|
00354
|
PUNB0433700
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
KL1606005006_150323APB_FTO_1113428
|
1606005006NRG23140320231637219
|
0362623117
|
15/03/2023
|
rugmani
|
rugmani
|
1606005006WL088381
|
00354
|
PUNB0433700
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
KL1606005006_150323APB_FTO_1113576
|
1606005006NRG23140320231640690
|
0362618349
|
15/03/2023
|
Indira
|
Indira
|
1606005006WL088417
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
KL1606005006_150323APB_FTO_1113576
|
1606005006NRG23140320231640691
|
0362618362
|
15/03/2023
|
Sunitha
|
Sunitha
|
1606005006WL088417
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
KL1606005006_150323APB_FTO_1115706
|
1606005006NRG23140320231668275
|
0361243444
|
15/03/2023
|
paru
|
paru
|
1606005006WL088785
|
00354
|
PUNB0433700
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
KL1606005006_160323APB_FTO_1118788
|
1606005006NRG23140320231669393
|
0272873900
|
16/03/2023
|
suba
|
suba
|
1606005006WL088803
|
00354
|
PUNB0433700
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
KL1606005002_211022APB_FTO_604982
|
1606005002NRG23201020220824325
|
7192719040
|
21/10/2022
|
BEENA
|
BEENA
|
1606005002WL050762
|
00415
|
SBIN0012889
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
KL1606005002_240223APB_FTO_1061951
|
1606005002NRG23230220231469884
|
0014127124
|
24/02/2023
|
DEVI
|
DEVI
|
1606005002WL083900
|
00545
|
CSBK0000044
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
KL1606005002_250323APB_FTO_1179415
|
1606005002NRG23230320231798486
|
0499332600
|
25/03/2023
|
DEVI
|
DEVI
|
1606005002WL093215
|
00545
|
CSBK0000044
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
KL1606005002_280123APB_FTO_1000472
|
1606005002NRG23270120231394257
|
8522925892
|
28/01/2023
|
RUKKIYA
|
RUKKIYA
|
1606005002WL078949
|
00545
|
CSBK0000044
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
KL1606005002_291122APB_FTO_757900
|
1606005002NRG23291120221041430
|
7201898087
|
29/11/2022
|
VASANTHA A
|
VASANTHA A
|
1606005002WL062539
|
00415
|
SBIN0012889
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
KL1606005002_310522APB_FTO_145369
|
1606005002NRG23310520220122354
|
1928518272
|
31/05/2022
|
Sowmini
|
Sowmini
|
1606005002WL010526
|
00545
|
CSBK0000044
|
2177
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
KL1606005003_260323APB_FTO_1186600
|
1606005003NRG23220320231785472
|
0499771015
|
26/03/2023
|
KAMALAM
|
KAMALAM
|
1606005003WL092636
|
00354
|
PUNB0430500
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
KL1606005003_260323APB_FTO_1186600
|
1606005003NRG23220320231785479
|
0499771025
|
26/03/2023
|
SANUJA M
|
SANUJA M
|
1606005003WL092636
|
00468
|
UBIN0533947
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
KL1606005004_060422APB_FTO_15272
|
1606005004NRG22310320222245546
|
1225162446
|
06/04/2022
|
KANNA
|
KANNA
|
1606005004WL103879
|
00415
|
SBIN0070324
|
888
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
KL1606005004_180622APB_FTO_178776
|
1606005004NRG23180620220243718
|
2459725901
|
18/06/2022
|
LAKSHMI. C
|
LAKSHMI. C
|
1606005004WL016904
|
00415
|
SBIN0070324
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
KL1606005005_240123FTO_982548
|
1606005005NRG23240120231376872
|
8464785316
|
24/01/2023
|
CHINNA
|
CHINNA
|
1606005005WL078202
|
00127
|
FDRL0001146
|
1540
|
04/02/2023
|
No Such Account
|
6293
|
KL1606005005_250123FTO_990440
|
1606005005NRG23250120231389177
|
8467480343
|
25/01/2023
|
PRAJITHA
|
PRAJITHA
|
1606005005WL078719
|
00127
|
FDRL0001146
|
1535
|
04/02/2023
|
A/c Blocked or Frozen
|
6294
|
KL1606005005_270722APB_FTO_305591
|
1606005005NRG23270720220459105
|
3444743379
|
27/07/2022
|
MINIMOL
|
MINIMOL
|
1606005005WL029067
|
00078
|
CNRB0000812
|
1836
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
KL1606005005_290722FTO_312378
|
1606005005NRG23290720220466284
|
3582918779
|
29/07/2022
|
MANJU M
|
MANJU M
|
1606005005WL029589
|
00127
|
FDRL0001146
|
4354
|
04/08/2022
|
No Such Account
|
6296
|
KL1606005006_040522APB_FTO_92544
|
1606005006NRG23040520220024494
|
1225206678
|
04/05/2022
|
rugmani
|
rugmani
|
1606005006WL002985
|
00354
|
PUNB0433700
|
933
|
14/05/2022
|
Participant not mapped to the product
|
6297
|
KL1606005006_050822FTO_341367
|
1606005006NRG23050820220499444
|
4024787079
|
05/08/2022
|
pushpalatha
|
pushpalatha
|
1606005WL0031710
|
00354
|
PUNB0433700
|
1555
|
19/08/2022
|
A/c Blocked or Frozen
|
6298
|
KL1606005006_050922APB_FTO_478195
|
1606005006NRG23050920220671559
|
5132072860
|
05/09/2022
|
chinnamma
|
chinnamma
|
1606005006WL041471
|
00354
|
PUNB0433700
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
KL1606005006_050922APB_FTO_478184
|
1606005006NRG23050920220671701
|
5130305555
|
05/09/2022
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL041475
|
00354
|
PUNB0433700
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
KL1606005006_051122APB_FTO_662768
|
1606005006NRG23051120220913040
|
7194772860
|
05/11/2022
|
latha
|
latha
|
1606005006WL055786
|
00354
|
PUNB0433700
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
KL1606005006_160323APB_FTO_1118857
|
1606005006NRG23140320231672643
|
0272884432
|
16/03/2023
|
Chembakam K R
|
Chembakam K R
|
1606005006WL088868
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
KL1606005006_160323APB_FTO_1118857
|
1606005006NRG23140320231672644
|
0272884404
|
16/03/2023
|
beepathumma
|
beepathumma
|
1606005006WL088868
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
KL1606005006_160323APB_FTO_1118857
|
1606005006NRG23140320231672651
|
0272884423
|
16/03/2023
|
Vesu
|
Vesu
|
1606005006WL088868
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
KL1606005006_200622FTO_181114
|
1606005006NRG23200620220253086
|
2460258692
|
20/06/2022
|
DEVADASAN M A
|
DEVADASAN M A
|
1606005006WL017398
|
00354
|
PUNB0433700
|
1555
|
24/06/2022
|
A/c Blocked or Frozen
|
6305
|
KL1606005006_211122APB_FTO_723417
|
1606005006NRG23211120220992282
|
7200017731
|
21/11/2022
|
pushapavathy
|
pushapavathy
|
1606005006WL060072
|
00354
|
PUNB0433700
|
622
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6306
|
KL1606005006_230323APB_FTO_1168021
|
1606005006NRG23220320231789422
|
0499189105
|
23/03/2023
|
jalaja
|
jalaja
|
1606005006WL092806
|
00354
|
PUNB0433700
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
KL1606005006_230223APB_FTO_1058129
|
1606005006NRG23230220231468045
|
0014077891
|
23/02/2023
|
valsala
|
valsala
|
1606005006WL083763
|
00354
|
PUNB0433700
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
KL1606005006_230223APB_FTO_1058129
|
1606005006NRG23230220231468051
|
0014077890
|
23/02/2023
|
karthyayani
|
karthyayani
|
1606005006WL083763
|
00354
|
PUNB0433700
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
KL1606005006_280622FTO_187808
|
1606005006NRG23280620220297852
|
2814813239
|
28/06/2022
|
SUMA K
|
SUMA K
|
1606005006WL019866
|
00354
|
PUNB0433700
|
933
|
06/07/2022
|
No Such Account
|
6310
|
KL1606005006_280622FTO_187808
|
1606005006NRG23280620220297853
|
2814813238
|
28/06/2022
|
BINDHU C
|
BINDHU C
|
1606005006WL019866
|
00354
|
PUNB0433700
|
622
|
06/07/2022
|
No Such Account
|
6311
|
KL1606005006_281122APB_FTO_751795
|
1606005006NRG23281120221032864
|
7201837940
|
28/11/2022
|
seena
|
seena
|
1606005006WL062116
|
00354
|
PUNB0433700
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
KL1606005006_290323APB_FTO_1208554
|
1606005006NRG23290320231848567
|
1689784012
|
29/03/2023
|
devu
|
devu
|
1606005006WL095456
|
00354
|
PUNB0433700
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
KL1606005007_010223APB_FTO_1017795
|
1606005007NRG23010220231431530
|
8589416962
|
01/02/2023
|
Kamalam
|
Kamalam
|
1606005007WL080714
|
00415
|
SBIN0017033
|
616
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
KL1606005007_060922APB_FTO_481929
|
1606005007NRG23060920220678280
|
5130558169
|
06/09/2022
|
Usha.B
|
Usha.B
|
1606005007WL041777
|
00078
|
CNRB0000745
|
843
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
KL1606005007_170123APB_FTO_955108
|
1606005007NRG23170120231337131
|
8462829404
|
17/01/2023
|
Devu K
|
Devu K
|
1606005007WL076362
|
00415
|
SBIN0070324
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
KL1606005007_190123APB_FTO_964644
|
1606005007NRG23190120231351331
|
8462781543
|
19/01/2023
|
Pankajam K
|
Pankajam K
|
1606005007WL077012
|
00415
|
SBIN0070324
|
1550
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
KL1606005007_220323APB_FTO_1159433
|
1606005007NRG23220320231784705
|
0333629632
|
22/03/2023
|
Sudha V
|
Sudha V
|
1606005007WL092596
|
00415
|
SBIN0070324
|
1596
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
KL1606005007_230223APB_FTO_1059016
|
1606005007NRG23230220231469030
|
2798557802
|
23/02/2023
|
Bhagyavathi P
|
Bhagyavathi P
|
1606005007WL083820
|
00415
|
SBIN0070324
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
KL1606005007_230223APB_FTO_1059016
|
1606005007NRG23230220231469037
|
2798557811
|
23/02/2023
|
Daivani
|
Daivani
|
1606005007WL083820
|
00415
|
SBIN0070324
|
1866
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6320
|
KL1606005006_120922APB_FTO_488372
|
1606005006NRG23060920220692372
|
5230951953
|
12/09/2022
|
paru
|
paru
|
1606005006WL042292
|
00354
|
PUNB0433700
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
KL1606005006_120922APB_FTO_488537
|
1606005006NRG23070920220695529
|
5230927146
|
12/09/2022
|
seena
|
seena
|
1606005006WL042387
|
00354
|
PUNB0433700
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
KL1606005006_071022FTO_557109
|
1606005006NRG23071020220760424
|
5561276570
|
07/10/2022
|
CHANDRAN V
|
CHANDRAN V
|
1606005006WL047134
|
00354
|
PUNB0433700
|
1866
|
14/10/2022
|
No Such Account
|
6323
|
KL1606005006_080622APB_FTO_160904
|
1606005006NRG23080620220166661
|
2320472788
|
08/06/2022
|
paru
|
paru
|
1606005006WL013011
|
00354
|
PUNB0433700
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
KL1606005006_080622APB_FTO_160855
|
1606005006NRG23080620220166931
|
2320476708
|
08/06/2022
|
Sarada
|
Sarada
|
1606005006WL013032
|
00354
|
PUNB0433700
|
933
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
KL1606005006_130422APB_FTO_38689
|
1606005006NRG23130420220002683
|
1222752853
|
13/04/2022
|
rugmani
|
rugmani
|
1606005006WL000322
|
00354
|
PUNB0433700
|
2177
|
14/05/2022
|
Participant not mapped to the product
|
6326
|
KL1606005006_130622APB_FTO_169692
|
1606005006NRG23130620220198215
|
2364238099
|
13/06/2022
|
latha
|
latha
|
1606005006WL014695
|
00354
|
PUNB0433700
|
933
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
KL1606005006_150323APB_FTO_1109005
|
1606005006NRG23140320231550693
|
0360535704
|
15/03/2023
|
devu
|
devu
|
1606005006WL087546
|
00354
|
PUNB0433700
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555028
|
0272427396
|
16/03/2023
|
vasantha
|
vasantha
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555029
|
0272427397
|
16/03/2023
|
vasantha
|
vasantha
|
1606005006WL087556
|
00354
|
PUNB0433700
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555043
|
0272427334
|
16/03/2023
|
lakshmi
|
lakshmi
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555044
|
0272427335
|
16/03/2023
|
lakshmi
|
lakshmi
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555047
|
0272427355
|
16/03/2023
|
shaija
|
shaija
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555048
|
0272427356
|
16/03/2023
|
shaija
|
shaija
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555057
|
0272427315
|
16/03/2023
|
Sobana
|
Sobana
|
1606005006WL087556
|
00354
|
PUNB0433700
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555058
|
0272427316
|
16/03/2023
|
Sobana
|
Sobana
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555067
|
0272427367
|
16/03/2023
|
densy alias usha
|
densy alias usha
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555068
|
0272427368
|
16/03/2023
|
densy alias usha
|
densy alias usha
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555069
|
0272427338
|
16/03/2023
|
santha
|
santha
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555070
|
0272427339
|
16/03/2023
|
santha
|
santha
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555075
|
0272427373
|
16/03/2023
|
leela
|
leela
|
1606005006WL087556
|
00354
|
PUNB0433700
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555083
|
0272427371
|
16/03/2023
|
santhi
|
santhi
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555084
|
0272427372
|
16/03/2023
|
santhi
|
santhi
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555090
|
0272427327
|
16/03/2023
|
sulochana
|
sulochana
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555092
|
0272427328
|
16/03/2023
|
sulochana
|
sulochana
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555094
|
0272427377
|
16/03/2023
|
sindhu
|
sindhu
|
1606005006WL087556
|
00354
|
PUNB0433700
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555096
|
0272427378
|
16/03/2023
|
sindhu
|
sindhu
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555125
|
0272427305
|
16/03/2023
|
syamala
|
syamala
|
1606005006WL087556
|
00354
|
PUNB0433700
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555142
|
0272427341
|
16/03/2023
|
malathi
|
malathi
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
KL1606005006_160323APB_FTO_1123207
|
1606005006NRG23140320231555143
|
0272427342
|
16/03/2023
|
malathi
|
malathi
|
1606005006WL087556
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
KL1606005006_200323APB_FTO_1143391
|
1606005006NRG23140320231598071
|
0499185274
|
20/03/2023
|
jalaja
|
jalaja
|
1606005006WL088039
|
00354
|
PUNB0433700
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
KL1606005006_160323APB_FTO_1118248
|
1606005006NRG23140320231633062
|
0272433427
|
16/03/2023
|
chandrika
|
chandrika
|
1606005006WL088348
|
00354
|
PUNB0433700
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
KL1606005006_160323APB_FTO_1118248
|
1606005006NRG23140320231633113
|
0272433441
|
16/03/2023
|
Petta
|
Petta
|
1606005006WL088348
|
00354
|
PUNB0433700
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
KL1606005006_150323APB_FTO_1113317
|
1606005006NRG23140320231635777
|
0362502610
|
15/03/2023
|
rakku
|
rakku
|
1606005006WL088370
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
KL1606005006_150323APB_FTO_1113317
|
1606005006NRG23140320231635778
|
0362502611
|
15/03/2023
|
rakku
|
rakku
|
1606005006WL088370
|
00354
|
PUNB0433700
|
3421
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
KL1606005006_150323APB_FTO_1113317
|
1606005006NRG23140320231635791
|
0362502603
|
15/03/2023
|
Kamalakshy
|
Kamalakshy
|
1606005006WL088370
|
00354
|
PUNB0433700
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
KL1606005006_150323APB_FTO_1113317
|
1606005006NRG23140320231635792
|
0362502604
|
15/03/2023
|
Kamalakshy
|
Kamalakshy
|
1606005006WL088370
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
KL1606005006_150323APB_FTO_1113317
|
1606005006NRG23140320231635801
|
0362502594
|
15/03/2023
|
kalyani
|
kalyani
|
1606005006WL088370
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
KL1606005006_150323APB_FTO_1113317
|
1606005006NRG23140320231635802
|
0362502595
|
15/03/2023
|
kalyani
|
kalyani
|
1606005006WL088370
|
00354
|
PUNB0433700
|
3421
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
KL1606005006_150323APB_FTO_1113317
|
1606005006NRG23140320231635803
|
0362502615
|
15/03/2023
|
kalyani
|
kalyani
|
1606005006WL088370
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
KL1606005006_160323FTO_1121088
|
1606005006NRG23140320231640587
|
0271775261
|
16/03/2023
|
jayalakshmi
|
jayalakshmi
|
1606005006WL088415
|
00354
|
PUNB0433700
|
1555
|
29/03/2023
|
A/c Blocked or Frozen
|
6361
|
KL1606005006_200323APB_FTO_1148467
|
1606005006NRG23140320231689446
|
0499187255
|
20/03/2023
|
girija
|
girija
|
1606005006WL089214
|
00354
|
PUNB0433700
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
KL1606005006_160323APB_FTO_1122074
|
1606005006NRG23160320231726909
|
0272426929
|
16/03/2023
|
Radha
|
Radha
|
1606005006WL090235
|
00354
|
PUNB0433700
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
KL1606005006_200323APB_FTO_1148726
|
1606005006NRG23170320231737399
|
0499195007
|
20/03/2023
|
Rugmani
|
Rugmani
|
1606005006WL090607
|
00354
|
PUNB0433700
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
KL1606005006_200323APB_FTO_1148726
|
1606005006NRG23170320231737460
|
0499195005
|
20/03/2023
|
sarada
|
sarada
|
1606005006WL090607
|
00354
|
PUNB0433700
|
2799
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
KL1606005006_200323APB_FTO_1148726
|
1606005006NRG23170320231737466
|
0499195018
|
20/03/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL090607
|
00354
|
PUNB0433700
|
2799
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
KL1606005006_200323APB_FTO_1148726
|
1606005006NRG23170320231737472
|
0499195029
|
20/03/2023
|
Rugmani
|
Rugmani
|
1606005006WL090607
|
00354
|
PUNB0433700
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
KL1606005006_240323APB_FTO_1176827
|
1606005006NRG23210320231771608
|
0499191525
|
24/03/2023
|
pushapavathy
|
pushapavathy
|
1606005006WL091999
|
00354
|
PUNB0433700
|
3110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6368
|
KL1606005006_230323APB_FTO_1170091
|
1606005006NRG23220320231789371
|
0499323466
|
23/03/2023
|
sathyabhama
|
sathyabhama
|
1606005006WL092806
|
00354
|
PUNB0433700
|
2488
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
KL1606005006_230323APB_FTO_1170091
|
1606005006NRG23220320231789402
|
0499323492
|
23/03/2023
|
vijayakumari
|
vijayakumari
|
1606005006WL092806
|
00354
|
PUNB0433700
|
2488
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6370
|
KL1606005006_230323APB_FTO_1170091
|
1606005006NRG23220320231789405
|
0499323493
|
23/03/2023
|
salini
|
salini
|
1606005006WL092806
|
00354
|
PUNB0433700
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
KL1606005006_230323APB_FTO_1170091
|
1606005006NRG23220320231789431
|
0499323430
|
23/03/2023
|
kausalya
|
kausalya
|
1606005006WL092806
|
00354
|
PUNB0433700
|
2488
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
KL1606005006_230323APB_FTO_1170091
|
1606005006NRG23220320231789452
|
0499323474
|
23/03/2023
|
sheeja
|
sheeja
|
1606005006WL092806
|
00354
|
PUNB0433700
|
2488
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
KL1606005006_230323APB_FTO_1167785
|
1606005006NRG23220320231789464
|
0499332146
|
23/03/2023
|
SUNDARI
|
SUNDARI
|
1606005006WL092807
|
00354
|
PUNB0433700
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
KL1606005006_230323APB_FTO_1170600
|
1606005006NRG23230320231799910
|
0499187979
|
23/03/2023
|
Santhakumari
|
Santhakumari
|
1606005006WL093273
|
00354
|
PUNB0433700
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
KL1606005006_230323APB_FTO_1170562
|
1606005006NRG23230320231800325
|
0499179114
|
23/03/2023
|
lakshmi
|
lakshmi
|
1606005006WL093288
|
00354
|
PUNB0433700
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
KL1606005006_230323APB_FTO_1170562
|
1606005006NRG23230320231800331
|
0499179125
|
23/03/2023
|
paru
|
paru
|
1606005006WL093288
|
00354
|
PUNB0433700
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
KL1606005006_230323APB_FTO_1170780
|
1606005006NRG23230320231800416
|
0499198467
|
23/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606005006WL093293
|
00354
|
PUNB0433700
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
KL1606005006_010722APB_FTO_193705
|
1606005006NRG23230620220272142
|
2856131253
|
01/07/2022
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL018589
|
00354
|
PUNB0433700
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
KL1606005006_240922APB_FTO_510955
|
1606005006NRG23240920220714025
|
5232175618
|
24/09/2022
|
paru
|
paru
|
1606005006WL044319
|
00354
|
PUNB0433700
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
KL1606005006_270622APB_FTO_186728
|
1606005006NRG23270620220292219
|
2812804321
|
27/06/2022
|
seena
|
seena
|
1606005006WL019587
|
00354
|
PUNB0433700
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
KL1606005006_280622APB_FTO_187801
|
1606005006NRG23270620220292268
|
2815634733
|
28/06/2022
|
jayachandrika
|
jayachandrika
|
1606005006WL019588
|
00354
|
PUNB0433700
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
KL1606005006_271022APB_FTO_624202
|
1606005006NRG23271020220865566
|
7193304520
|
27/10/2022
|
vijayakumari
|
vijayakumari
|
1606005006WL053089
|
00354
|
PUNB0433700
|
2177
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6383
|
KL1606005006_280323APB_FTO_1203285
|
1606005006NRG23280320231844199
|
1689908255
|
28/03/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL095280
|
00354
|
PUNB0433700
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
KL1606005006_290323APB_FTO_1203896
|
1606005006NRG23290320231845285
|
1690079647
|
29/03/2023
|
komalam
|
komalam
|
1606005006WL095327
|
00354
|
PUNB0433700
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
KL1606005007_030622APB_FTO_153181
|
1606005007NRG23030620220142895
|
N0622004494AE
|
03/06/2022
|
Thatha
|
Thatha
|
1606005007WL011745
|
00078
|
CNRB0000745
|
1728
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
KL1606005007_170123APB_FTO_955153
|
1606005007NRG23170120231337255
|
8462816757
|
17/01/2023
|
Kamalam
|
Kamalam
|
1606005007WL076367
|
00415
|
SBIN0017033
|
1550
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
KL1606005007_201022FTO_600566
|
1606005007NRG23201020220824906
|
7192380607
|
20/10/2022
|
Devu K
|
Devu K
|
1606005WL0050799
|
00415
|
SBIN0070324
|
1540
|
15/12/2022
|
A/c Blocked or Frozen
|
6388
|
KL1606005007_201022FTO_600566
|
1606005007NRG23201020220824907
|
7192380606
|
20/10/2022
|
Devu K
|
Devu K
|
1606005WL0050799
|
00415
|
SBIN0070324
|
2114
|
15/12/2022
|
A/c Blocked or Frozen
|
6389
|
KL1606005007_240922FTO_510833
|
1606005007NRG23220920220709522
|
5231762171
|
24/09/2022
|
Devu K
|
Devu K
|
1606005WL0043980
|
00415
|
SBIN0070324
|
2114
|
06/10/2022
|
A/c Blocked or Frozen
|
6390
|
KL1606005007_251022APB_FTO_613550
|
1606005007NRG23251020220848005
|
7192548713
|
25/10/2022
|
Kamalam
|
Kamalam
|
1606005007WL052101
|
00415
|
SBIN0017033
|
1854
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
KL1606005007_290622APB_FTO_189159
|
1606005007NRG23290620220311383
|
2813647224
|
29/06/2022
|
Kamalam
|
Kamalam
|
1606005007WL020573
|
00415
|
SBIN0070324
|
1812
|
06/07/2022
|
A/c Blocked or Frozen
|
6392
|
KL1606005007_290622APB_FTO_189159
|
1606005007NRG23290620220311399
|
2813647204
|
29/06/2022
|
Krishnakumari K
|
Krishnakumari K
|
1606005007WL020574
|
00415
|
SBIN0070324
|
1812
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
KL1606005006_280422APB_FTO_86689
|
1606005006NRG23270420220016971
|
1222714165
|
28/04/2022
|
kunjilakshmi
|
kunjilakshmi
|
1606005006WL002204
|
00354
|
PUNB0433700
|
1244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
KL1606005006_280422APB_FTO_86689
|
1606005006NRG23270420220016981
|
1222714148
|
28/04/2022
|
paru
|
paru
|
1606005006WL002204
|
00354
|
PUNB0433700
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
KL1606005006_270922APB_FTO_518621
|
1606005006NRG23270920220721476
|
5339454986
|
27/09/2022
|
seena
|
seena
|
1606005006WL044792
|
00354
|
PUNB0433700
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
KL1606005006_280522APB_FTO_140364
|
1606005006NRG23280520220109677
|
1891023893
|
28/05/2022
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL009618
|
00354
|
PUNB0433700
|
3110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
KL1606005006_280522APB_FTO_140364
|
1606005006NRG23280520220109679
|
1891023899
|
28/05/2022
|
parukutty
|
parukutty
|
1606005006WL009618
|
00354
|
PUNB0433700
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
KL1606005006_281022APB_FTO_630871
|
1606005006NRG23281020220873074
|
7193148010
|
28/10/2022
|
latha
|
latha
|
1606005006WL053506
|
00354
|
PUNB0433700
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
KL1606005006_290323APB_FTO_1206287
|
1606005006NRG23290320231848628
|
1689886570
|
29/03/2023
|
vijayakumari
|
vijayakumari
|
1606005006WL095458
|
00354
|
PUNB0433700
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6400
|
KL1606005006_290323APB_FTO_1206287
|
1606005006NRG23290320231848649
|
1689886582
|
29/03/2023
|
kausalya
|
kausalya
|
1606005006WL095458
|
00354
|
PUNB0433700
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
KL1606005006_290922APB_FTO_529779
|
1606005006NRG23290920220730572
|
5341013909
|
29/09/2022
|
devu
|
devu
|
1606005006WL045368
|
00354
|
PUNB0433700
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
KL1606005006_310522APB_FTO_144630
|
1606005006NRG23310520220120601
|
N0622002574B7
|
31/05/2022
|
seena
|
seena
|
1606005006WL010391
|
00354
|
PUNB0433700
|
933
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
KL1606005007_020922APB_FTO_461788
|
1606005007NRG23020920220639582
|
5132211647
|
02/09/2022
|
Usha.B
|
Usha.B
|
1606005007WL040027
|
00078
|
CNRB0000745
|
1770
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
KL1606005007_090323APB_FTO_1089980
|
1606005007NRG23090320231513408
|
0016268793
|
09/03/2023
|
Devu K
|
Devu K
|
1606005007WL086426
|
00415
|
SBIN0070324
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
KL1606005007_100323APB_FTO_1091974
|
1606005007NRG23100320231515631
|
1689879702
|
10/03/2023
|
Pankajam K
|
Pankajam K
|
1606005007WL086598
|
00415
|
SBIN0070324
|
1550
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
KL1606005007_140323APB_FTO_1101545
|
1606005007NRG23140320231647526
|
0362516923
|
14/03/2023
|
Kamalam
|
Kamalam
|
1606005007WL088497
|
00415
|
SBIN0017033
|
1550
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
KL1606005007_170822APB_FTO_399277
|
1606005007NRG23170820220566722
|
4151523623
|
17/08/2022
|
Devu K
|
Devu K
|
1606005007WL035487
|
00415
|
SBIN0070324
|
2114
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
KL1606005007_240123APB_FTO_985965
|
1606005007NRG23230120231375062
|
8464838464
|
24/01/2023
|
Kamalam
|
Kamalam
|
1606005007WL078146
|
00415
|
SBIN0017033
|
1830
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
KL1606005007_230223APB_FTO_1059851
|
1606005007NRG23230220231469698
|
2798561329
|
23/02/2023
|
Pankajam
|
Pankajam
|
1606005007WL083882
|
00078
|
CNRB0000745
|
1240
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
KL1606005007_250123APB_FTO_990313
|
1606005007NRG23250120231389678
|
8467648733
|
25/01/2023
|
Pankajam K
|
Pankajam K
|
1606005007WL078744
|
00415
|
SBIN0070324
|
1836
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
KL1606005007_280223APB_FTO_1067142
|
1606005007NRG23250220231476362
|
0014051855
|
28/02/2023
|
Kamalam
|
Kamalam
|
1606005007WL084267
|
00415
|
SBIN0017033
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
KL1606005007_270422APB_FTO_81769
|
1606005007NRG23270420220016173
|
1225186842
|
27/04/2022
|
Kumari.R
|
Kumari.R
|
1606005007WL002152
|
00078
|
CNRB0000745
|
873
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
KL1606005007_311222APB_FTO_895113
|
1606005007NRG23311220221250346
|
8317857290
|
31/12/2022
|
Devu K
|
Devu K
|
1606005007WL072350
|
00415
|
SBIN0070324
|
1550
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
KL1606005007_311222APB_FTO_895113
|
1606005007NRG23311220221250354
|
8317857291
|
31/12/2022
|
Kamalam
|
Kamalam
|
1606005007WL072350
|
00415
|
SBIN0017033
|
2170
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
KL1606006001_140323APB_FTO_1101601
|
1606006001NRG23140320231565692
|
0364847736
|
14/03/2023
|
Surabhi A
|
Surabhi A
|
1606006001WL087632
|
00468
|
UBIN0547891
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
KL1606006001_140323APB_FTO_1101601
|
1606006001NRG23140320231565693
|
0364847735
|
14/03/2023
|
Surabhi A
|
Surabhi A
|
1606006001WL087632
|
00468
|
UBIN0547891
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
KL1606006001_140323APB_FTO_1101601
|
1606006001NRG23140320231565697
|
0364847734
|
14/03/2023
|
Anjumol B
|
Anjumol B
|
1606006001WL087632
|
00468
|
UBIN0547891
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
KL1606006001_270323APB_FTO_1191024
|
1606006001NRG23250320231820492
|
0500553281
|
27/03/2023
|
Ambika.P
|
Ambika.P
|
1606006001WL094162
|
00468
|
UBIN0547891
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
KL1606006001_290323APB_FTO_1207125
|
1606006001NRG23290320231847637
|
0493412637
|
29/03/2023
|
Anjumol B
|
Anjumol B
|
1606006001WL095411
|
00468
|
UBIN0547891
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
KL1606006002_070123APB_FTO_920095
|
1606006002NRG23070120231286022
|
8306809194
|
07/01/2023
|
SUCHITHRA
|
SUCHITHRA
|
1606006002WL074003
|
00354
|
PUNB0426000
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
KL1606006002_281222APB_FTO_877548
|
1606006002NRG23241220221204679
|
8317925747
|
28/12/2022
|
DEVAKI M
|
DEVAKI M
|
1606006002WL070253
|
00048
|
BKID0008536
|
4074
|
01/02/2023
|
Dormant Account
|
6422
|
KL1606006003_140323APB_FTO_1100323
|
1606006003NRG23140320231571052
|
0364615258
|
14/03/2023
|
Rukmini sashidharan menon
|
Rukmini sashidharan menon
|
1606006003WL087691
|
00415
|
SBIN0018974
|
666
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6423
|
KL1606006003_210323APB_FTO_1152136
|
1606006003NRG23200320231768945
|
0333711749
|
21/03/2023
|
MALLIKA.S
|
MALLIKA.S
|
1606006003WL091873
|
00078
|
CNRB0000743
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
KL1606006003_240223APB_FTO_1060923
|
1606006003NRG23240220231471605
|
0012322681
|
24/02/2023
|
OMANA
|
OMANA
|
1606006003WL083988
|
00078
|
CNRB0000743
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
KL1606006003_261122APB_FTO_745607
|
1606006003NRG23261120221024129
|
7201933788
|
26/11/2022
|
Manikandan
|
Manikandan
|
1606006003WL061700
|
00078
|
CNRB0000743
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
KL1606006003_280223APB_FTO_1068427
|
1606006003NRG23280220231480119
|
0014170610
|
28/02/2023
|
AVANI S K
|
AVANI S K
|
1606006003WL084495
|
00078
|
CNRB0000743
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
KL1606006004_021222APB_FTO_773980
|
1606006004NRG23021220221069652
|
7208116281
|
02/12/2022
|
Rugmini
|
Rugmini
|
1606006004WL063825
|
00354
|
PUNB0430000
|
2177
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6428
|
KL1606006004_120123APB_FTO_937072
|
1606006004NRG23120120231310134
|
8308739607
|
12/01/2023
|
Rugmini
|
Rugmini
|
1606006004WL075134
|
00354
|
PUNB0430000
|
2177
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6429
|
KL1606005006_211122APB_FTO_721995
|
1606005006NRG23211120220993915
|
7200020589
|
21/11/2022
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL060182
|
00354
|
PUNB0433700
|
2488
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
KL1606005006_270323APB_FTO_1190989
|
1606005006NRG23270320231826390
|
0501258302
|
27/03/2023
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL094431
|
00354
|
PUNB0433700
|
1555
|
03/04/2023
|
Account closed
|
6431
|
KL1606005006_280323APB_FTO_1196572
|
1606005006NRG23280320231834495
|
0501245864
|
28/03/2023
|
sathyabhama
|
sathyabhama
|
1606005006WL094772
|
00354
|
PUNB0433700
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
KL1606005006_280323APB_FTO_1196572
|
1606005006NRG23280320231834504
|
0501245857
|
28/03/2023
|
latha
|
latha
|
1606005006WL094772
|
00354
|
PUNB0433700
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
KL1606005006_290323APB_FTO_1205422
|
1606005006NRG23290320231847760
|
1689904501
|
29/03/2023
|
valsala
|
valsala
|
1606005006WL095419
|
00354
|
PUNB0433700
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
KL1606005006_290323APB_FTO_1207007
|
1606005006NRG23290320231849929
|
1690084797
|
29/03/2023
|
pushapavathy
|
pushapavathy
|
1606005006WL095536
|
00354
|
PUNB0433700
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6435
|
KL1606005007_010422APB_FTO_1414
|
1606005007NRG22310320222250418
|
0915792504
|
01/04/2022
|
Kumari.R
|
Kumari.R
|
1606005007WL104248
|
00078
|
CNRB0000745
|
291
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
KL1606005007_040323APB_FTO_1080249
|
1606005007NRG23040320231503845
|
0014016366
|
04/03/2023
|
Kamalam
|
Kamalam
|
1606005007WL085700
|
00415
|
SBIN0017033
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
KL1606005007_100622APB_FTO_166741
|
1606005007NRG23100620220186992
|
2320351769
|
10/06/2022
|
Devu K
|
Devu K
|
1606005007WL014108
|
00415
|
SBIN0070324
|
2044
|
17/06/2022
|
A/c Blocked or Frozen
|
6438
|
KL1606005007_100622APB_FTO_166741
|
1606005007NRG23100620220186999
|
2320351765
|
10/06/2022
|
Krishnakumari K
|
Krishnakumari K
|
1606005007WL014108
|
00415
|
SBIN0070324
|
2044
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
KL1606005007_100622APB_FTO_166741
|
1606005007NRG23100620220187046
|
2320351788
|
10/06/2022
|
Kamalam
|
Kamalam
|
1606005007WL014108
|
00415
|
SBIN0070324
|
1460
|
17/06/2022
|
A/c Blocked or Frozen
|
6440
|
KL1606005007_121222APB_FTO_806196
|
1606005007NRG23121220221116656
|
8191214589
|
12/12/2022
|
Kamalam
|
Kamalam
|
1606005007WL066083
|
00415
|
SBIN0017033
|
2799
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
KL1606005007_140323APB_FTO_1101026
|
1606005007NRG23140320231532348
|
0355869061
|
14/03/2023
|
Thanka
|
Thanka
|
1606005007WL087394
|
00078
|
CNRB0000745
|
1848
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
KL1606005007_140323APB_FTO_1101026
|
1606005007NRG23140320231532357
|
0355869062
|
14/03/2023
|
Santha
|
Santha
|
1606005007WL087394
|
00078
|
CNRB0000745
|
1848
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
KL1606005007_140323APB_FTO_1101357
|
1606005007NRG23140320231549338
|
0355870362
|
14/03/2023
|
Pankajam K
|
Pankajam K
|
1606005007WL087542
|
00415
|
SBIN0070324
|
912
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
KL1606005007_210522APB_FTO_130403
|
1606005007NRG23210520220086751
|
1595680954
|
21/05/2022
|
Thatha
|
Thatha
|
1606005007WL008076
|
00078
|
CNRB0000745
|
1440
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
KL1606006001_031222FTO_777494
|
1606006001NRG23031220221073307
|
7205098825
|
03/12/2022
|
Vasantha S
|
Vasantha S
|
1606006001WL064010
|
00415
|
SBIN0002245
|
2177
|
15/12/2022
|
Account closed
|
6446
|
KL1606006001_031222FTO_777494
|
1606006001NRG23031220221073308
|
7205098826
|
03/12/2022
|
Vasantha S
|
Vasantha S
|
1606006001WL064010
|
00415
|
SBIN0002245
|
933
|
15/12/2022
|
Account closed
|
6447
|
KL1606006001_050522APB_FTO_94530
|
1606006001NRG23040520220025138
|
1271643099
|
05/05/2022
|
Lakshmi
|
Lakshmi
|
1606006001WL003074
|
00176
|
IDIB000A007
|
2205
|
16/05/2022
|
invalid Bank Identifier
|
6448
|
KL1606006001_050522APB_FTO_95307
|
1606006001NRG23050520220031067
|
1271600725
|
05/05/2022
|
Vasanthakumari.C
|
Vasanthakumari.C
|
1606006001WL003742
|
00176
|
IDIB000A007
|
945
|
16/05/2022
|
invalid Bank Identifier
|
6449
|
KL1606005006_280323APB_FTO_1200918
|
1606005006NRG23280320231842234
|
0501247005
|
28/03/2023
|
Parvathi
|
Parvathi
|
1606005006WL095190
|
00354
|
PUNB0433700
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
KL1606005006_280323APB_FTO_1200918
|
1606005006NRG23280320231842244
|
0501246994
|
28/03/2023
|
sasi
|
sasi
|
1606005006WL095190
|
00354
|
PUNB0433700
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
KL1606005006_280323APB_FTO_1200918
|
1606005006NRG23280320231842247
|
0501246996
|
28/03/2023
|
krishnakumari
|
krishnakumari
|
1606005006WL095190
|
00354
|
PUNB0433700
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
KL1606005006_280323APB_FTO_1200918
|
1606005006NRG23280320231842254
|
0501246981
|
28/03/2023
|
rugmani
|
rugmani
|
1606005006WL095190
|
00354
|
PUNB0433700
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
KL1606005006_290922FTO_526774
|
1606005006NRG23290920220729154
|
5340865220
|
29/09/2022
|
pushpalatha
|
pushpalatha
|
1606005WL0045270
|
00354
|
PUNB0433700
|
1555
|
08/10/2022
|
A/c Blocked or Frozen
|
6454
|
KL1606005006_300622APB_FTO_192161
|
1606005006NRG23300620220327681
|
2849303786
|
30/06/2022
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL021302
|
00354
|
PUNB0433700
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
KL1606005007_020822FTO_327372
|
1606005007NRG22020820222281236
|
3720673116
|
02/08/2022
|
Ammu
|
Ammu
|
1606005WL0105993
|
00078
|
CNRB0000745
|
1470
|
08/08/2022
|
Account closed
|
6456
|
KL1606005007_020822FTO_327372
|
1606005007NRG22020820222281245
|
3720673117
|
02/08/2022
|
Saraswathi
|
Saraswathi
|
1606005WL0105993
|
00078
|
CNRB0000745
|
1764
|
08/08/2022
|
Account closed
|
6457
|
KL1606005007_020822FTO_327372
|
1606005007NRG22020820222281355
|
3720673154
|
02/08/2022
|
Kamalakshi
|
Kamalakshi
|
1606005WL0105993
|
00078
|
CNRB0000745
|
1184
|
08/08/2022
|
Account closed
|
6458
|
KL1606005007_070622FTO_159022
|
1606005007NRG22060620222278466
|
2215435392
|
07/06/2022
|
Radha M
|
Radha M
|
1606005WL0105897
|
00415
|
SBIN0070324
|
1160
|
11/06/2022
|
Account closed
|
6459
|
KL1606005007_070622FTO_159022
|
1606005007NRG22060620222278470
|
2215435393
|
07/06/2022
|
Radha M
|
Radha M
|
1606005WL0105897
|
00415
|
SBIN0070324
|
1710
|
11/06/2022
|
Account closed
|
6460
|
KL1606005007_070622FTO_159022
|
1606005007NRG22060620222278471
|
2215435391
|
07/06/2022
|
Radha M
|
Radha M
|
1606005WL0105897
|
00415
|
SBIN0070324
|
1455
|
11/06/2022
|
Account closed
|
6461
|
KL1606005007_010223FTO_1016488
|
1606005007NRG23010220231429042
|
8588535968
|
01/02/2023
|
renuka
|
renuka
|
1606005007WL080582
|
00078
|
CNRB0001061
|
1854
|
08/02/2023
|
No Such Account
|
6462
|
KL1606005007_040323APB_FTO_1078981
|
1606005007NRG23030320231498756
|
0014527488
|
04/03/2023
|
Devu K
|
Devu K
|
1606005007WL085418
|
00415
|
SBIN0070324
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
KL1606005007_070622FTO_159017
|
1606005007NRG23060620220154802
|
2215675854
|
07/06/2022
|
Thatha
|
Thatha
|
1606005WL0012352
|
00078
|
CNRB0000745
|
1440
|
11/06/2022
|
Account closed
|
6464
|
KL1606005007_081022FTO_559357
|
1606005007NRG23081020220770784
|
5559979679
|
08/10/2022
|
Devu K
|
Devu K
|
1606005WL0047662
|
00415
|
SBIN0070324
|
2044
|
14/10/2022
|
A/c Blocked or Frozen
|
6465
|
KL1606005007_140323APB_FTO_1101319
|
1606005007NRG23140320231544942
|
0362430689
|
14/03/2023
|
Sudha V
|
Sudha V
|
1606005007WL087509
|
00415
|
SBIN0070324
|
1236
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
KL1606005007_220323APB_FTO_1160847
|
1606005007NRG23220320231786613
|
0333570162
|
22/03/2023
|
Pankajam K
|
Pankajam K
|
1606005007WL092679
|
00415
|
SBIN0070324
|
1860
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
KL1606005007_220323APB_FTO_1160847
|
1606005007NRG23220320231786620
|
0333570155
|
22/03/2023
|
Devu K
|
Devu K
|
1606005007WL092679
|
00415
|
SBIN0070324
|
1240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
KL1606005007_220323APB_FTO_1160847
|
1606005007NRG23220320231786639
|
0333570156
|
22/03/2023
|
Kamalam
|
Kamalam
|
1606005007WL092679
|
00415
|
SBIN0017033
|
1860
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
KL1606005007_260922APB_FTO_515289
|
1606005007NRG23260920220717321
|
5232108431
|
26/09/2022
|
Kamalam
|
Kamalam
|
1606005007WL044520
|
00415
|
SBIN0017033
|
1842
|
06/10/2022
|
A/c Blocked or Frozen
|
6470
|
KL1606005007_300323APB_FTO_1218164
|
1606005007NRG23300320231865385
|
0493405329
|
30/03/2023
|
Saraswathi.M Suresh babu
|
Saraswathi.M Suresh babu
|
1606005007WL096175
|
00078
|
CNRB0000745
|
1240
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
KL1606005004_240323APB_FTO_1176585
|
1606005004NRG23240320231806323
|
0335006200
|
24/03/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL093535
|
00415
|
SBIN0070324
|
2488
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
KL1606005004_240323APB_FTO_1176585
|
1606005004NRG23240320231806368
|
0335006185
|
24/03/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL093535
|
00415
|
SBIN0070324
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
KL1606005004_240323APB_FTO_1176585
|
1606005004NRG23240320231806369
|
0335006191
|
24/03/2023
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL093535
|
00415
|
SBIN0070324
|
2488
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
KL1606005005_030622FTO_153521
|
1606005005NRG23030620220144388
|
N0622004491B2
|
03/06/2022
|
KUNJU
|
KUNJU
|
1606005005WL011787
|
00657
|
KLGB0040696
|
930
|
10/06/2022
|
No Such Account
|
6475
|
KL1606005005_060123APB_FTO_916515
|
1606005005NRG23060120231283432
|
8306934519
|
06/01/2023
|
REEJA V
|
REEJA V
|
1606005005WL073897
|
00415
|
SBIN0070324
|
570
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
KL1606005005_221122APB_FTO_728509
|
1606005005NRG23221120221002759
|
8190977571
|
22/11/2022
|
REEJA V
|
REEJA V
|
1606005005WL060633
|
00415
|
SBIN0070324
|
924
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
KL1606005005_270123FTO_997224
|
1606005005NRG23270120231400774
|
8467454123
|
27/01/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606005005WL079210
|
00415
|
SBIN0070324
|
1236
|
04/02/2023
|
No Such Account
|
6478
|
KL1606005005_270123FTO_997189
|
1606005005NRG23270120231401344
|
8467499277
|
27/01/2023
|
SELVIKUMARESH
|
SELVIKUMARESH
|
1606005005WL079233
|
00127
|
FDRL0001146
|
1540
|
04/02/2023
|
No Such Account
|
6479
|
KL1606005006_280522FTO_142130
|
1606005006NRG22280520222277525
|
1890586827
|
28/05/2022
|
DEVADASAN M A
|
DEVADASAN M A
|
1606005WL0105833
|
00354
|
PUNB0433700
|
3201
|
02/06/2022
|
A/c Blocked or Frozen
|
6480
|
KL1606005006_290922FTO_526790
|
1606005006NRG22290920222291400
|
5338915876
|
29/09/2022
|
pushpalatha
|
pushpalatha
|
1606005WL0106212
|
00354
|
PUNB0433700
|
3201
|
08/10/2022
|
A/c Blocked or Frozen
|
6481
|
KL1606005006_020323APB_FTO_1072915
|
1606005006NRG23020320231486246
|
0014523280
|
02/03/2023
|
devayani
|
devayani
|
1606005006WL084889
|
00354
|
PUNB0433700
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
KL1606005006_020323APB_FTO_1072915
|
1606005006NRG23020320231486256
|
0014523303
|
02/03/2023
|
devaki
|
devaki
|
1606005006WL084889
|
00354
|
PUNB0433700
|
2488
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
KL1606005006_020323APB_FTO_1072915
|
1606005006NRG23020320231486263
|
0014523308
|
02/03/2023
|
Santhakumari
|
Santhakumari
|
1606005006WL084889
|
00354
|
PUNB0433700
|
2488
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
KL1606005006_020323APB_FTO_1072915
|
1606005006NRG23020320231486270
|
0014523269
|
02/03/2023
|
vathasala
|
vathasala
|
1606005006WL084889
|
00354
|
PUNB0433700
|
2488
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
KL1606005006_020323APB_FTO_1072915
|
1606005006NRG23020320231486274
|
0014523276
|
02/03/2023
|
ambika
|
ambika
|
1606005006WL084889
|
00354
|
PUNB0433700
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
KL1606005006_020323APB_FTO_1072915
|
1606005006NRG23020320231486285
|
0014523282
|
02/03/2023
|
valli
|
valli
|
1606005006WL084889
|
00354
|
PUNB0433700
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
KL1606005006_020323APB_FTO_1072915
|
1606005006NRG23020320231486288
|
0014523284
|
02/03/2023
|
kalyani
|
kalyani
|
1606005006WL084889
|
00354
|
PUNB0433700
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
KL1606005006_030922APB_FTO_468957
|
1606005006NRG23030920220651804
|
5129359128
|
03/09/2022
|
lakshmi
|
lakshmi
|
1606005006WL040608
|
00354
|
PUNB0433700
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
KL1606005006_041122APB_FTO_657619
|
1606005006NRG23041120220906007
|
7194774610
|
04/11/2022
|
lakshmi
|
lakshmi
|
1606005006WL055428
|
00354
|
PUNB0433700
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
KL1606006001_050522APB_FTO_95307
|
1606006001NRG23050520220031068
|
1271600726
|
05/05/2022
|
Vasanthakumari.C
|
Vasanthakumari.C
|
1606006001WL003742
|
00176
|
IDIB000A007
|
2205
|
16/05/2022
|
invalid Bank Identifier
|
6491
|
KL1606006001_210123APB_FTO_973291
|
1606006001NRG23180120231345564
|
8464859380
|
21/01/2023
|
Ponnumani
|
Ponnumani
|
1606006001WL076756
|
00176
|
IDIB000A007
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
KL1606006002_040323APB_FTO_1078789
|
1606006002NRG23040320231501109
|
0014507394
|
04/03/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL085520
|
00415
|
SBIN0016079
|
2177
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6493
|
KL1606006002_130722APB_FTO_248811
|
1606006002NRG23130720220399229
|
3302556101
|
13/07/2022
|
Suchithra
|
Suchithra
|
1606006002WL025178
|
00045
|
BARB0VJCHNA
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
KL1606006002_150323APB_FTO_1109636
|
1606006002NRG23150320231700935
|
0359115721
|
15/03/2023
|
SUCHITHRA
|
SUCHITHRA
|
1606006002WL089466
|
00354
|
PUNB0426000
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
KL1606006002_280323APB_FTO_1197060
|
1606006002NRG23230320231791430
|
0501244411
|
28/03/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL092890
|
00415
|
SBIN0016079
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6496
|
KL1606006003_090223APB_FTO_1033308
|
1606006003NRG23080220231440412
|
8867228134
|
09/02/2023
|
AVANI S K
|
AVANI S K
|
1606006003WL081550
|
00078
|
CNRB0000743
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
KL1606006003_090223APB_FTO_1033308
|
1606006003NRG23080220231440425
|
8867228125
|
09/02/2023
|
JYOTHI K A
|
JYOTHI K A
|
1606006003WL081550
|
00078
|
CNRB0000743
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
KL1606006003_081122APB_FTO_674876
|
1606006003NRG23081120220929416
|
7194690588
|
08/11/2022
|
AVANI S K
|
AVANI S K
|
1606006003WL056632
|
00078
|
CNRB0000743
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
KL1606006003_100123APB_FTO_932071
|
1606006003NRG23100120231304859
|
8308760351
|
10/01/2023
|
KAULATH M
|
KAULATH M
|
1606006003WL074887
|
00078
|
CNRB0000743
|
1244
|
01/02/2023
|
Dormant Account
|
6500
|
KL1606006003_100123APB_FTO_932246
|
1606006003NRG23100120231305060
|
8306767826
|
10/01/2023
|
AVANI S K
|
AVANI S K
|
1606006003WL074892
|
00078
|
CNRB0000743
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
KL1606006003_140323APB_FTO_1102010
|
1606006003NRG23140320231640009
|
0364739082
|
14/03/2023
|
CLARAMMA
|
CLARAMMA
|
1606006003WL088409
|
00078
|
CNRB0000743
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6502
|
KL1606006003_160123APB_FTO_948458
|
1606006003NRG23160120231327155
|
8462682116
|
16/01/2023
|
KAULATH M
|
KAULATH M
|
1606006003WL075903
|
00078
|
CNRB0000743
|
933
|
04/02/2023
|
Dormant Account
|
6503
|
KL1606006003_181122APB_FTO_712879
|
1606006003NRG23181120220980750
|
7197767911
|
18/11/2022
|
SATHYABHAMA A
|
SATHYABHAMA A
|
1606006003WL059389
|
00078
|
CNRB0000743
|
582
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6504
|
KL1606006003_241222APB_FTO_865053
|
1606006003NRG23241220221203534
|
8315301519
|
24/12/2022
|
AVANI S K
|
AVANI S K
|
1606006003WL070200
|
00078
|
CNRB0000743
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
KL1606006003_310123APB_FTO_1013197
|
1606006003NRG23310120231424687
|
8714842074
|
31/01/2023
|
MINI T K
|
MINI T K
|
1606006003WL080381
|
00078
|
CNRB0000743
|
1866
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
KL1606006004_091222APB_FTO_800812
|
1606006004NRG23091220221110497
|
8191279046
|
09/12/2022
|
Rugmini
|
Rugmini
|
1606006004WL065791
|
00354
|
PUNB0430000
|
1244
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6507
|
KL1606006004_100223APB_FTO_1036860
|
1606006004NRG23100220231443591
|
8871698355
|
10/02/2023
|
RUGMANI C
|
RUGMANI C
|
1606006004WL081898
|
00415
|
SBIN0016079
|
2177
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6508
|
KL1606006004_100223APB_FTO_1036860
|
1606006004NRG23100220231443602
|
8871698346
|
10/02/2023
|
DHANALAKSHMI R
|
DHANALAKSHMI R
|
1606006004WL081898
|
00468
|
UBIN0533963
|
2177
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
KL1606006004_161122APB_FTO_701840
|
1606006004NRG23161120220961612
|
7196100432
|
16/11/2022
|
Devaki
|
Devaki
|
1606006004WL058410
|
00415
|
SBIN0016079
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
KL1606005006_070522APB_FTO_102030
|
1606005006NRG23070520220038870
|
1271601391
|
07/05/2022
|
kamalam
|
kamalam
|
1606005006WL004373
|
00354
|
PUNB0433700
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
KL1606005006_100622APB_FTO_165584
|
1606005006NRG23090620220177919
|
2320420550
|
10/06/2022
|
seena
|
seena
|
1606005006WL013671
|
00354
|
PUNB0433700
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
KL1606005006_130422APB_FTO_41584
|
1606005006NRG23130420220003000
|
1222675866
|
13/04/2022
|
seena
|
seena
|
1606005006WL000338
|
00354
|
PUNB0433700
|
1244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
KL1606005006_150323APB_FTO_1108641
|
1606005006NRG23140320231597964
|
0362497715
|
15/03/2023
|
sathyabhama
|
sathyabhama
|
1606005006WL088039
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
KL1606005006_150323APB_FTO_1108641
|
1606005006NRG23140320231597997
|
0362497725
|
15/03/2023
|
komalam
|
komalam
|
1606005006WL088039
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
KL1606005006_150323APB_FTO_1108641
|
1606005006NRG23140320231598046
|
0362497753
|
15/03/2023
|
salini
|
salini
|
1606005006WL088039
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
KL1606005006_150323APB_FTO_1108641
|
1606005006NRG23140320231598079
|
0362497699
|
15/03/2023
|
kausalya
|
kausalya
|
1606005006WL088039
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
KL1606005006_150323APB_FTO_1108641
|
1606005006NRG23140320231598092
|
0362497705
|
15/03/2023
|
chandrika
|
chandrika
|
1606005006WL088039
|
00354
|
PUNB0433700
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
KL1606005006_150323APB_FTO_1108641
|
1606005006NRG23140320231598127
|
0362497741
|
15/03/2023
|
sheeja
|
sheeja
|
1606005006WL088039
|
00354
|
PUNB0433700
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
KL1606005006_140323APB_FTO_1101804
|
1606005006NRG23140320231603886
|
0362497645
|
14/03/2023
|
Sathyabhama
|
Sathyabhama
|
1606005006WL088108
|
00354
|
PUNB0433700
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
KL1606005006_140323APB_FTO_1101804
|
1606005006NRG23140320231603894
|
0362497644
|
14/03/2023
|
SALEENA M
|
SALEENA M
|
1606005006WL088108
|
00354
|
PUNB0433700
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
KL1606005006_140323APB_FTO_1101804
|
1606005006NRG23140320231603901
|
0362497624
|
14/03/2023
|
Madhavi
|
Madhavi
|
1606005006WL088108
|
00354
|
PUNB0433700
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
KL1606005006_140323APB_FTO_1101804
|
1606005006NRG23140320231603917
|
0362497635
|
14/03/2023
|
madavi
|
madavi
|
1606005006WL088108
|
00354
|
PUNB0433700
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
KL1606005006_140323APB_FTO_1101804
|
1606005006NRG23140320231603942
|
0362497626
|
14/03/2023
|
valli
|
valli
|
1606005006WL088108
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
KL1606005006_140323APB_FTO_1101804
|
1606005006NRG23140320231603950
|
0362497631
|
14/03/2023
|
komalam
|
komalam
|
1606005006WL088108
|
00354
|
PUNB0433700
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
KL1606005006_140323APB_FTO_1101804
|
1606005006NRG23140320231603978
|
0362497642
|
14/03/2023
|
mani
|
mani
|
1606005006WL088108
|
00354
|
PUNB0433700
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
KL1606005006_140323APB_FTO_1101804
|
1606005006NRG23140320231603979
|
0362497628
|
14/03/2023
|
devayani
|
devayani
|
1606005006WL088108
|
00354
|
PUNB0433700
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
KL1606005006_140323APB_FTO_1101804
|
1606005006NRG23140320231603982
|
0362497646
|
14/03/2023
|
Aneesha
|
Aneesha
|
1606005006WL088108
|
00354
|
PUNB0433700
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
KL1606005007_300822FTO_448959
|
1606005007NRG23300820220624557
|
5131846830
|
30/08/2022
|
Devu K
|
Devu K
|
1606005WL0039096
|
00415
|
SBIN0070324
|
2044
|
01/10/2022
|
A/c Blocked or Frozen
|
6529
|
KL1606006001_031122APB_FTO_654374
|
1606006001NRG23031120220903447
|
7193978308
|
03/11/2022
|
Ponnumani
|
Ponnumani
|
1606006001WL055238
|
00176
|
IDIB000A007
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
KL1606006001_050522FTO_95305
|
1606006001NRG23050520220031028
|
1270959087
|
05/05/2022
|
Renuka S
|
Renuka S
|
1606006001WL003742
|
00176
|
IDIB000A007
|
2205
|
16/05/2022
|
A/c Blocked or Frozen
|
6531
|
KL1606006001_050522FTO_95305
|
1606006001NRG23050520220031029
|
1270959088
|
05/05/2022
|
Renuka S
|
Renuka S
|
1606006001WL003742
|
00176
|
IDIB000A007
|
945
|
16/05/2022
|
A/c Blocked or Frozen
|
6532
|
KL1606006001_060323APB_FTO_1083282
|
1606006001NRG23060320231506126
|
0014441900
|
06/03/2023
|
VASANTHA K
|
VASANTHA K
|
1606006001WL085840
|
00176
|
IDIB000A007
|
4354
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
KL1606006001_160323APB_FTO_1123701
|
1606006001NRG23140320231608590
|
0272411709
|
16/03/2023
|
Ambika.P
|
Ambika.P
|
1606006001WL088141
|
00468
|
UBIN0547891
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
KL1606006001_170223APB_FTO_1048730
|
1606006001NRG23160220231454465
|
9180745541
|
17/02/2023
|
Ambika.P
|
Ambika.P
|
1606006001WL082767
|
00468
|
UBIN0547891
|
2177
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
KL1606006001_181122FTO_714350
|
1606006001NRG23181120220982036
|
7197818438
|
18/11/2022
|
Vasantha S
|
Vasantha S
|
1606006001WL059464
|
00415
|
SBIN0002245
|
2177
|
15/12/2022
|
Account closed
|
6536
|
KL1606006001_280123APB_FTO_999164
|
1606006001NRG23280120231403010
|
8470223263
|
28/01/2023
|
Ambika.P
|
Ambika.P
|
1606006001WL079347
|
00468
|
UBIN0547891
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
KL1606006002_050123APB_FTO_909979
|
1606006002NRG23040120231268425
|
8306949578
|
05/01/2023
|
DEVAKI M
|
DEVAKI M
|
1606006002WL073198
|
00048
|
BKID0008536
|
3492
|
01/02/2023
|
Dormant Account
|
6538
|
KL1606006002_131222APB_FTO_811311
|
1606006002NRG23091220221104550
|
8259339709
|
13/12/2022
|
DEVAKI M
|
DEVAKI M
|
1606006002WL065481
|
00048
|
BKID0008536
|
4074
|
31/01/2023
|
Dormant Account
|
6539
|
KL1606006002_131222APB_FTO_811437
|
1606006002NRG23121220221114975
|
8259026031
|
13/12/2022
|
Suchithra
|
Suchithra
|
1606006002WL065986
|
00045
|
BARB0VJCHNA
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
KL1606006002_211022APB_FTO_602141
|
1606006002NRG23181020220814751
|
7192605792
|
21/10/2022
|
Suchithra
|
Suchithra
|
1606006002WL050344
|
00045
|
BARB0VJCHNA
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
KL1606006002_270123APB_FTO_993961
|
1606006002NRG23250120231391158
|
8467701269
|
27/01/2023
|
SUCHITHRA
|
SUCHITHRA
|
1606006002WL078805
|
00354
|
PUNB0426000
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
KL1606006003_120522FTO_112561
|
1606006003NRG22120520222277158
|
1344816110
|
12/05/2022
|
ANIKUTTAN T
|
ANIKUTTAN T
|
1606006WL0105762
|
00078
|
CNRB0000743
|
4074
|
18/05/2022
|
Account closed
|
6543
|
KL1606006003_060522APB_FTO_97389
|
1606006003NRG23060520220033337
|
1271647927
|
06/05/2022
|
ARUNA S
|
ARUNA S
|
1606006003WL003948
|
00078
|
CNRB0000743
|
4354
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
KL1606006003_060522APB_FTO_97389
|
1606006003NRG23060520220033338
|
1271647926
|
06/05/2022
|
ANIKUTTAN T
|
ANIKUTTAN T
|
1606006003WL003948
|
00078
|
CNRB0000743
|
4354
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
KL1606006003_081122APB_FTO_674740
|
1606006003NRG23081120220925751
|
7194709422
|
08/11/2022
|
Manikandan
|
Manikandan
|
1606006003WL056457
|
00078
|
CNRB0000743
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
KL1606006003_150622APB_FTO_173975
|
1606006003NRG23150620220210269
|
2434965284
|
15/06/2022
|
AVANI S K
|
AVANI S K
|
1606006003WL015272
|
00078
|
CNRB0000743
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
KL1606006003_150622APB_FTO_173975
|
1606006003NRG23150620220210299
|
2434965294
|
15/06/2022
|
SOBHANA P
|
SOBHANA P
|
1606006003WL015272
|
00078
|
CNRB0000743
|
311
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
KL1606005006_160323APB_FTO_1121340
|
1606005006NRG23140320231640585
|
0272472357
|
16/03/2023
|
Radha
|
Radha
|
1606005006WL088415
|
00354
|
PUNB0433700
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
KL1606005006_200323APB_FTO_1147488
|
1606005006NRG23140320231658093
|
0499319639
|
20/03/2023
|
nabeesa
|
nabeesa
|
1606005006WL088615
|
00354
|
PUNB0433700
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
KL1606005006_150323APB_FTO_1114170
|
1606005006NRG23140320231660911
|
0361243192
|
15/03/2023
|
Radha
|
Radha
|
1606005006WL088653
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
KL1606005006_150323APB_FTO_1115534
|
1606005006NRG23140320231677535
|
0360254683
|
15/03/2023
|
Parvathi
|
Parvathi
|
1606005006WL088961
|
00354
|
PUNB0433700
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
KL1606005006_150323APB_FTO_1115534
|
1606005006NRG23140320231677540
|
0360254655
|
15/03/2023
|
Indira
|
Indira
|
1606005006WL088961
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
KL1606005006_150323APB_FTO_1115534
|
1606005006NRG23140320231677541
|
0360254686
|
15/03/2023
|
Sunitha
|
Sunitha
|
1606005006WL088961
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
KL1606005006_150323APB_FTO_1115534
|
1606005006NRG23140320231677547
|
0360254676
|
15/03/2023
|
sasi
|
sasi
|
1606005006WL088961
|
00354
|
PUNB0433700
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
KL1606005006_150323APB_FTO_1115534
|
1606005006NRG23140320231677550
|
0360254677
|
15/03/2023
|
krishnakumari
|
krishnakumari
|
1606005006WL088961
|
00354
|
PUNB0433700
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
KL1606005006_180323APB_FTO_1136088
|
1606005006NRG23140320231689619
|
0499734311
|
18/03/2023
|
chandrika
|
chandrika
|
1606005006WL089222
|
00354
|
PUNB0433700
|
2488
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
KL1606005006_180323APB_FTO_1136088
|
1606005006NRG23140320231689640
|
0499734322
|
18/03/2023
|
asiya
|
asiya
|
1606005006WL089222
|
00354
|
PUNB0433700
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
KL1606005006_141022APB_FTO_579871
|
1606005006NRG23141020220799002
|
5811767605
|
14/10/2022
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL049330
|
00354
|
PUNB0433700
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
KL1606005006_200323APB_FTO_1148195
|
1606005006NRG23150320231701194
|
0499677608
|
20/03/2023
|
Sathyabhama
|
Sathyabhama
|
1606005006WL089480
|
00354
|
PUNB0433700
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
KL1606005006_200323APB_FTO_1148195
|
1606005006NRG23150320231701198
|
0499677606
|
20/03/2023
|
SALEENA M
|
SALEENA M
|
1606005006WL089480
|
00354
|
PUNB0433700
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
KL1606005006_200323APB_FTO_1148195
|
1606005006NRG23150320231701201
|
0499677590
|
20/03/2023
|
Madhavi
|
Madhavi
|
1606005006WL089480
|
00354
|
PUNB0433700
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
KL1606005006_200323APB_FTO_1148195
|
1606005006NRG23150320231701209
|
0499677599
|
20/03/2023
|
madavi
|
madavi
|
1606005006WL089480
|
00354
|
PUNB0433700
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
KL1606005006_200323APB_FTO_1148195
|
1606005006NRG23150320231701223
|
0499677595
|
20/03/2023
|
komalam
|
komalam
|
1606005006WL089480
|
00354
|
PUNB0433700
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
KL1606005006_200323APB_FTO_1148195
|
1606005006NRG23150320231701239
|
0499677605
|
20/03/2023
|
mani
|
mani
|
1606005006WL089480
|
00354
|
PUNB0433700
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
KL1606005006_200323APB_FTO_1148195
|
1606005006NRG23150320231701240
|
0499677593
|
20/03/2023
|
devayani
|
devayani
|
1606005006WL089480
|
00354
|
PUNB0433700
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
KL1606006003_151222APB_FTO_820844
|
1606006003NRG23151220221144157
|
8260228267
|
15/12/2022
|
MANIKANDAN C
|
MANIKANDAN C
|
1606006003WL067372
|
00078
|
CNRB0000743
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
KL1606006003_240223APB_FTO_1061258
|
1606006003NRG23240220231472886
|
0014129688
|
24/02/2023
|
MINI T K
|
MINI T K
|
1606006003WL084044
|
00078
|
CNRB0000743
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
KL1606006003_240223APB_FTO_1061258
|
1606006003NRG23240220231472908
|
0014129680
|
24/02/2023
|
KANAKAM
|
KANAKAM
|
1606006003WL084044
|
00078
|
CNRB0000743
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
KL1606006003_240223APB_FTO_1061258
|
1606006003NRG23240220231472909
|
0014129681
|
24/02/2023
|
KANAKAM
|
KANAKAM
|
1606006003WL084044
|
00078
|
CNRB0000743
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
KL1606006003_250323APB_FTO_1183753
|
1606006003NRG23250320231819193
|
0499671740
|
25/03/2023
|
MALLIKA.S
|
MALLIKA.S
|
1606006003WL094085
|
00078
|
CNRB0000743
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
KL1606006004_010223APB_FTO_1018442
|
1606006004NRG23010220231431807
|
8871655152
|
01/02/2023
|
Devi N
|
Devi N
|
1606006004WL080738
|
00415
|
SBIN0016079
|
622
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
KL1606006004_010223APB_FTO_1018568
|
1606006004NRG23010220231432344
|
8871655066
|
01/02/2023
|
RUGMANI C
|
RUGMANI C
|
1606006004WL080764
|
00415
|
SBIN0016079
|
933
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6573
|
KL1606006004_010223APB_FTO_1018568
|
1606006004NRG23010220231432355
|
8871655065
|
01/02/2023
|
DHANALAKSHMI R
|
DHANALAKSHMI R
|
1606006004WL080764
|
00468
|
UBIN0533963
|
933
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
KL1606006004_091222APB_FTO_801762
|
1606006004NRG23091220221112910
|
8191271222
|
09/12/2022
|
Devi N
|
Devi N
|
1606006004WL065899
|
00415
|
SBIN0016079
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
KL1606006004_140323APB_FTO_1101168
|
1606006004NRG23140320231574081
|
0364314341
|
14/03/2023
|
RUGMANI C
|
RUGMANI C
|
1606006004WL087741
|
00415
|
SBIN0016079
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6576
|
KL1606006004_160223APB_FTO_1046942
|
1606006004NRG23160220231454317
|
9301421983
|
16/02/2023
|
RUGMANI C
|
RUGMANI C
|
1606006004WL082744
|
00415
|
SBIN0016079
|
933
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6577
|
KL1606006004_160223APB_FTO_1046942
|
1606006004NRG23160220231454327
|
9301421991
|
16/02/2023
|
DHANALAKSHMI R
|
DHANALAKSHMI R
|
1606006004WL082744
|
00468
|
UBIN0533963
|
933
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
KL1606006004_221222FTO_853639
|
1606006004NRG23221220221188687
|
8304083756
|
22/12/2022
|
Devaki
|
Devaki
|
1606006WL0069421
|
00415
|
SBIN0016079
|
2177
|
01/02/2023
|
Account closed
|
6579
|
KL1606006004_221222FTO_853639
|
1606006004NRG23221220221188688
|
8304083757
|
22/12/2022
|
Devaki
|
Devaki
|
1606006WL0069421
|
00415
|
SBIN0016079
|
933
|
01/02/2023
|
Account closed
|
6580
|
KL1606006004_221222FTO_853639
|
1606006004NRG23221220221188689
|
8304083758
|
22/12/2022
|
Devaki
|
Devaki
|
1606006WL0069421
|
00415
|
SBIN0016079
|
2177
|
01/02/2023
|
Account closed
|
6581
|
KL1606006004_221222FTO_853639
|
1606006004NRG23221220221188690
|
8304083759
|
22/12/2022
|
Devaki
|
Devaki
|
1606006WL0069421
|
00415
|
SBIN0016079
|
933
|
01/02/2023
|
Account closed
|
6582
|
KL1606006004_261222APB_FTO_868184
|
1606006004NRG23231220221196061
|
8315497776
|
26/12/2022
|
Thanka
|
Thanka
|
1606006004WL069827
|
00468
|
UBIN0533963
|
1555
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6583
|
KL1606006004_240822APB_FTO_423559
|
1606006004NRG23240820220592247
|
4395412318
|
24/08/2022
|
Devi N
|
Devi N
|
1606006004WL037221
|
00415
|
SBIN0016079
|
622
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
KL1606006005_160622APB_FTO_174970
|
1606006005NRG23150620220218781
|
2434580676
|
16/06/2022
|
RATHNAKUMARI V K
|
RATHNAKUMARI V K
|
1606006005WL015634
|
00078
|
CNRB0000812
|
1535
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
KL1606006005_201222APB_FTO_844825
|
1606006005NRG23191220221170711
|
8301672109
|
20/12/2022
|
LEELA
|
LEELA
|
1606006005WL068644
|
00468
|
UBIN0547891
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
KL1606005006_200323APB_FTO_1148195
|
1606005006NRG23150320231701241
|
0499677609
|
20/03/2023
|
Aneesha
|
Aneesha
|
1606005006WL089480
|
00354
|
PUNB0433700
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
KL1606005006_170323APB_FTO_1127534
|
1606005006NRG23150320231702684
|
0273054539
|
17/03/2023
|
paru
|
paru
|
1606005006WL089532
|
00354
|
PUNB0433700
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
KL1606005006_180323APB_FTO_1136269
|
1606005006NRG23180320231749556
|
0499185320
|
18/03/2023
|
Leela
|
Leela
|
1606005006WL091056
|
00354
|
PUNB0433700
|
3110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
KL1606005006_200622APB_FTO_181132
|
1606005006NRG23200620220253177
|
2460397135
|
20/06/2022
|
paru
|
paru
|
1606005006WL017402
|
00354
|
PUNB0433700
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
KL1606005006_201222APB_FTO_844401
|
1606005006NRG23201220221177852
|
8315261619
|
20/12/2022
|
vijayakumari
|
vijayakumari
|
1606005006WL068974
|
00354
|
PUNB0433700
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6591
|
KL1606005006_210323APB_FTO_1154627
|
1606005006NRG23210320231772481
|
0499680172
|
21/03/2023
|
kalyani
|
kalyani
|
1606005006WL092034
|
00354
|
PUNB0433700
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
KL1606005006_210323APB_FTO_1154915
|
1606005006NRG23210320231776021
|
0499735762
|
21/03/2023
|
sathyabhama
|
sathyabhama
|
1606005006WL092180
|
00354
|
PUNB0433700
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
KL1606005006_210323APB_FTO_1154915
|
1606005006NRG23210320231776033
|
0499735753
|
21/03/2023
|
latha
|
latha
|
1606005006WL092180
|
00354
|
PUNB0433700
|
2488
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
KL1606005006_250323APB_FTO_1180555
|
1606005006NRG23250320231814269
|
0501159036
|
25/03/2023
|
lakshmi
|
lakshmi
|
1606005006WL093885
|
00354
|
PUNB0433700
|
2488
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
KL1606005006_250323APB_FTO_1180555
|
1606005006NRG23250320231814271
|
0501159042
|
25/03/2023
|
shaija
|
shaija
|
1606005006WL093885
|
00354
|
PUNB0433700
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
KL1606005006_250323APB_FTO_1180555
|
1606005006NRG23250320231814275
|
0501159028
|
25/03/2023
|
Sobana
|
Sobana
|
1606005006WL093885
|
00354
|
PUNB0433700
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
KL1606005006_250323APB_FTO_1180555
|
1606005006NRG23250320231814278
|
0501159046
|
25/03/2023
|
densy alias usha
|
densy alias usha
|
1606005006WL093885
|
00354
|
PUNB0433700
|
2488
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
KL1606005006_250323APB_FTO_1180555
|
1606005006NRG23250320231814279
|
0501159038
|
25/03/2023
|
santha
|
santha
|
1606005006WL093885
|
00354
|
PUNB0433700
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
KL1606005006_250323APB_FTO_1180555
|
1606005006NRG23250320231814282
|
0501159049
|
25/03/2023
|
leela
|
leela
|
1606005006WL093885
|
00354
|
PUNB0433700
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
KL1606005006_250323APB_FTO_1180555
|
1606005006NRG23250320231814286
|
0501159048
|
25/03/2023
|
santhi
|
santhi
|
1606005006WL093885
|
00354
|
PUNB0433700
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
KL1606005006_250323APB_FTO_1180555
|
1606005006NRG23250320231814287
|
0501159034
|
25/03/2023
|
sulochana
|
sulochana
|
1606005006WL093885
|
00354
|
PUNB0433700
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
KL1606005006_250323APB_FTO_1180555
|
1606005006NRG23250320231814293
|
0501159024
|
25/03/2023
|
syamala
|
syamala
|
1606005006WL093885
|
00354
|
PUNB0433700
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
KL1606005006_250323APB_FTO_1180555
|
1606005006NRG23250320231814300
|
0501159040
|
25/03/2023
|
malathi
|
malathi
|
1606005006WL093885
|
00354
|
PUNB0433700
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
KL1606005007_260622FTO_184813
|
1606005007NRG23240620220280448
|
3410084168
|
26/06/2022
|
Thatha
|
Thatha
|
1606005WL0019026
|
00078
|
CNRB0000745
|
1728
|
29/07/2022
|
Account closed
|
6605
|
KL1606005007_260622FTO_184813
|
1606005007NRG23240620220280449
|
3410084167
|
26/06/2022
|
Thatha
|
Thatha
|
1606005WL0019026
|
00078
|
CNRB0000745
|
1440
|
29/07/2022
|
Account closed
|
6606
|
KL1606005007_260622FTO_184813
|
1606005007NRG23240620220280450
|
3410084170
|
26/06/2022
|
Devu K
|
Devu K
|
1606005WL0019026
|
00415
|
SBIN0070324
|
2044
|
29/07/2022
|
A/c Blocked or Frozen
|
6607
|
KL1606005007_260622FTO_184813
|
1606005007NRG23240620220280452
|
3410084171
|
26/06/2022
|
Kamalam
|
Kamalam
|
1606005WL0019026
|
00415
|
SBIN0070324
|
1460
|
29/07/2022
|
A/c Blocked or Frozen
|
6608
|
KL1606005007_250123APB_FTO_989323
|
1606005007NRG23250120231387246
|
8467684357
|
25/01/2023
|
Devu K
|
Devu K
|
1606005007WL078623
|
00415
|
SBIN0070324
|
1236
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
KL1606005007_260922APB_FTO_515254
|
1606005007NRG23260920220717169
|
5232085770
|
26/09/2022
|
Devu K
|
Devu K
|
1606005007WL044500
|
00415
|
SBIN0070324
|
1540
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
KL1606005007_270323APB_FTO_1191961
|
1606005007NRG23270320231825457
|
0499309877
|
27/03/2023
|
Pankajam K
|
Pankajam K
|
1606005007WL094397
|
00415
|
SBIN0070324
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
KL1606005007_270323APB_FTO_1191961
|
1606005007NRG23270320231825472
|
0499309874
|
27/03/2023
|
Kamalam
|
Kamalam
|
1606005007WL094397
|
00415
|
SBIN0017033
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
KL1606006001_020722APB_FTO_203149
|
1606006001NRG23020720220341188
|
2854030190
|
02/07/2022
|
Ambika.P
|
Ambika.P
|
1606006001WL022047
|
00468
|
UBIN0547891
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
KL1606006001_270522FTO_139895
|
1606006001NRG23270520220108495
|
1890585049
|
27/05/2022
|
Renuka S
|
Renuka S
|
1606006001WL009567
|
00176
|
IDIB000A007
|
1244
|
02/06/2022
|
A/c Blocked or Frozen
|
6614
|
KL1606006002_060223APB_FTO_1027781
|
1606006002NRG23010220231431711
|
8871807850
|
06/02/2023
|
DEEPIKA J
|
DEEPIKA J
|
1606006002WL080734
|
00415
|
SBIN0000893
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
KL1606006002_060323APB_FTO_1082629
|
1606006002NRG23040320231503394
|
0014504447
|
06/03/2023
|
SUCHITHRA
|
SUCHITHRA
|
1606006002WL085680
|
00354
|
PUNB0426000
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
KL1606006002_150323APB_FTO_1109171
|
1606006002NRG23110320231518123
|
0362274788
|
15/03/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL086851
|
00415
|
SBIN0016079
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6617
|
KL1606006002_181122APB_FTO_711554
|
1606006002NRG23141120220954405
|
7197609013
|
18/11/2022
|
Suchithra
|
Suchithra
|
1606006002WL058016
|
00045
|
BARB0VJCHNA
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
KL1606006002_160123APB_FTO_949327
|
1606006002NRG23160120231328909
|
8462751407
|
16/01/2023
|
DEVAKI M
|
DEVAKI M
|
1606006002WL075976
|
00048
|
BKID0008536
|
3492
|
04/02/2023
|
Dormant Account
|
6619
|
KL1606006002_280323APB_FTO_1197217
|
1606006002NRG23270320231823805
|
0501252649
|
28/03/2023
|
SUCHITHRA
|
SUCHITHRA
|
1606006002WL094333
|
00354
|
PUNB0426000
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
KL1606006003_020922APB_FTO_461919
|
1606006003NRG23020920220639937
|
5129397951
|
02/09/2022
|
MANIKANDAN K
|
MANIKANDAN K
|
1606006003WL040036
|
00078
|
CNRB0000743
|
933
|
01/10/2022
|
Account closed
|
6621
|
KL1606006003_040323APB_FTO_1078654
|
1606006003NRG23030320231495751
|
0014010981
|
04/03/2023
|
OMANA
|
OMANA
|
1606006003WL085261
|
00078
|
CNRB0000743
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
KL1606006003_121222APB_FTO_807223
|
1606006003NRG23121220221121240
|
8194024152
|
12/12/2022
|
KAULATH M
|
KAULATH M
|
1606006003WL066266
|
00078
|
CNRB0000743
|
582
|
27/01/2023
|
Dormant Account
|
6623
|
KL1606006003_140323APB_FTO_1101381
|
1606006003NRG23140320231584045
|
0364302799
|
14/03/2023
|
MANIKANDAN C
|
MANIKANDAN C
|
1606006003WL087905
|
00078
|
CNRB0000743
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
KL1606006003_140323APB_FTO_1102163
|
1606006003NRG23140320231668153
|
0364234748
|
14/03/2023
|
CLARAMMA
|
CLARAMMA
|
1606006003WL088782
|
00078
|
CNRB0000743
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
KL1606006003_170223APB_FTO_1048199
|
1606006003NRG23160220231454226
|
9126307527
|
17/02/2023
|
AMUTHA A
|
AMUTHA A
|
1606006003WL082739
|
00078
|
CNRB0000743
|
933
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
KL1606006003_170123APB_FTO_953089
|
1606006003NRG23170120231334223
|
8523068697
|
17/01/2023
|
SASIDHARAN M
|
SASIDHARAN M
|
1606006003WL076245
|
00078
|
CNRB0000743
|
1555
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6627
|
KL1606006003_200522APB_FTO_126204
|
1606006003NRG23200520220077194
|
1593329366
|
20/05/2022
|
SOBHANA P
|
SOBHANA P
|
1606006003WL007641
|
00078
|
CNRB0000743
|
945
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
KL1606006003_240323APB_FTO_1176294
|
1606006003NRG23240320231808256
|
0335029428
|
24/03/2023
|
KUMARAN C
|
KUMARAN C
|
1606006003WL093596
|
00078
|
CNRB0000743
|
4354
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
KL1606006003_270123APB_FTO_995211
|
1606006003NRG23270120231397248
|
8467657665
|
27/01/2023
|
MINI T K
|
MINI T K
|
1606006003WL079057
|
00078
|
CNRB0000743
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
KL1606006003_271022FTO_623554
|
1606006003NRG23271020220864785
|
7192986506
|
27/10/2022
|
Manikandan
|
Manikandan
|
1606006WL0053033
|
00078
|
CNRB0000743
|
1555
|
15/12/2022
|
Account closed
|
6631
|
KL1606006003_280223APB_FTO_1068322
|
1606006003NRG23280220231478393
|
0014532907
|
28/02/2023
|
Rukmini sashidharan menon
|
Rukmini sashidharan menon
|
1606006003WL084392
|
00415
|
SBIN0018974
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6632
|
KL1606006003_281222APB_FTO_880999
|
1606006003NRG23281220221227132
|
8317839279
|
28/12/2022
|
SASIDHARAN M
|
SASIDHARAN M
|
1606006003WL071273
|
00078
|
CNRB0000743
|
2177
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6633
|
KL1606006003_311222APB_FTO_894738
|
1606006003NRG23311220221249624
|
8321496539
|
31/12/2022
|
MANIKANDAN C
|
MANIKANDAN C
|
1606006003WL072312
|
00078
|
CNRB0000743
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
KL1606006004_021222APB_FTO_774468
|
1606006004NRG23021220221071134
|
7202806396
|
02/12/2022
|
Devi N
|
Devi N
|
1606006004WL063900
|
00415
|
SBIN0016079
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
KL1606006004_050922APB_FTO_472844
|
1606006004NRG23030920220652523
|
5130298881
|
05/09/2022
|
Devi N
|
Devi N
|
1606006004WL040644
|
00415
|
SBIN0016079
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
KL1606006004_070223FTO_1030109
|
1606006004NRG23070220231439293
|
8866651342
|
07/02/2023
|
Devaki
|
Devaki
|
1606006WL0081417
|
00415
|
SBIN0071080
|
2177
|
17/02/2023
|
Account closed
|
6637
|
KL1606006004_070223FTO_1030109
|
1606006004NRG23070220231439294
|
8866651343
|
07/02/2023
|
Devaki
|
Devaki
|
1606006WL0081417
|
00415
|
SBIN0071080
|
933
|
17/02/2023
|
Account closed
|
6638
|
KL1606006004_070223FTO_1030109
|
1606006004NRG23070220231439295
|
8866651344
|
07/02/2023
|
Devaki
|
Devaki
|
1606006WL0081417
|
00415
|
SBIN0071080
|
2177
|
17/02/2023
|
Account closed
|
6639
|
KL1606006004_070223FTO_1030109
|
1606006004NRG23070220231439296
|
8866651345
|
07/02/2023
|
Devaki
|
Devaki
|
1606006WL0081417
|
00415
|
SBIN0071080
|
933
|
17/02/2023
|
Account closed
|
6640
|
KL1606006004_081122APB_FTO_672860
|
1606006004NRG23081120220926121
|
7194954416
|
08/11/2022
|
Rugmini
|
Rugmini
|
1606006004WL056475
|
00354
|
PUNB0430000
|
311
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6641
|
KL1606006004_081122APB_FTO_672860
|
1606006004NRG23081120220926122
|
7194954417
|
08/11/2022
|
Rugmini
|
Rugmini
|
1606006004WL056475
|
00354
|
PUNB0430000
|
933
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6642
|
KL1606006004_100223APB_FTO_1037011
|
1606006004NRG23100220231444052
|
8867239260
|
10/02/2023
|
KUMARI
|
KUMARI
|
1606006004WL081923
|
00354
|
PUNB0430000
|
2177
|
17/02/2023
|
Dormant Account
|
6643
|
KL1606006004_111122APB_FTO_685462
|
1606006004NRG23111120220943310
|
7196091573
|
11/11/2022
|
Devi N
|
Devi N
|
1606006004WL057377
|
00415
|
SBIN0016079
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
KL1606006004_140323FTO_1100282
|
1606006004NRG23140320231522080
|
0364139846
|
14/03/2023
|
Pushpavally R
|
Pushpavally R
|
1606006WL0087225
|
00415
|
SBIN0071080
|
1555
|
31/03/2023
|
Account closed
|
6645
|
KL1606006004_140323FTO_1100282
|
1606006004NRG23140320231522081
|
0364139847
|
14/03/2023
|
Pushpavally R
|
Pushpavally R
|
1606006WL0087225
|
00415
|
SBIN0071080
|
933
|
31/03/2023
|
Account closed
|
6646
|
KL1606006004_210123APB_FTO_975988
|
1606006004NRG23190120231351716
|
8465011782
|
21/01/2023
|
Pushpavally
|
Pushpavally
|
1606006004WL077030
|
00415
|
SBIN0012886
|
1555
|
04/02/2023
|
Account closed
|
6647
|
KL1606005007_291222APB_FTO_884779
|
1606005007NRG23291220221233163
|
8317865063
|
29/12/2022
|
Pankajam K
|
Pankajam K
|
1606005007WL071614
|
00415
|
SBIN0070324
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
KL1606005007_300323APB_FTO_1215340
|
1606005007NRG23300320231860206
|
0493403590
|
30/03/2023
|
Bindhu
|
Bindhu
|
1606005007WL095941
|
00078
|
CNRB0000745
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
KL1606005007_300323APB_FTO_1215414
|
1606005007NRG23300320231860566
|
0493412619
|
30/03/2023
|
Pankajam
|
Pankajam
|
1606005007WL095957
|
00078
|
CNRB0000745
|
924
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
KL1606005007_300822APB_FTO_448031
|
1606005007NRG23300820220623620
|
5129417893
|
30/08/2022
|
Kumari.R
|
Kumari.R
|
1606005007WL039032
|
00127
|
FDRL0001081
|
1550
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
KL1606006001_100522APB_FTO_105663
|
1606006001NRG23090520220042585
|
1273774904
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
1606006001WL004608
|
00176
|
IDIB000A007
|
2205
|
16/05/2022
|
invalid Bank Identifier
|
6652
|
KL1606006001_150323APB_FTO_1109489
|
1606006001NRG23140320231571231
|
0362512788
|
15/03/2023
|
Anjumol B
|
Anjumol B
|
1606006001WL087693
|
00468
|
UBIN0547891
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
KL1606006001_200323APB_FTO_1144124
|
1606006001NRG23200320231761046
|
0333543929
|
20/03/2023
|
Anjumol B
|
Anjumol B
|
1606006001WL091543
|
00468
|
UBIN0547891
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
KL1606006002_030323APB_FTO_1074949
|
1606006002NRG23030320231491404
|
0014481840
|
03/03/2023
|
Remani
|
Remani
|
1606006002WL085120
|
00354
|
PUNB0426000
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
KL1606006002_030323APB_FTO_1074957
|
1606006002NRG23030320231491405
|
0014481032
|
03/03/2023
|
Remani
|
Remani
|
1606006002WL085120
|
00354
|
PUNB0426000
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
KL1606006002_200223APB_FTO_1051243
|
1606006002NRG23170220231454828
|
9180746245
|
20/02/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL082810
|
00415
|
SBIN0016079
|
1866
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6657
|
KL1606006002_220622APB_FTO_182680
|
1606006002NRG23220620220261876
|
2811780058
|
22/06/2022
|
Suchithra
|
Suchithra
|
1606006002WL018025
|
00045
|
BARB0VJCHNA
|
2177
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
KL1606006003_140323APB_FTO_1100443
|
1606006003NRG23140320231569179
|
0364354530
|
14/03/2023
|
Rukmini sashidharan menon
|
Rukmini sashidharan menon
|
1606006003WL087670
|
00415
|
SBIN0018974
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6659
|
KL1606006003_140323APB_FTO_1101166
|
1606006003NRG23140320231582971
|
0364308351
|
14/03/2023
|
MANIKANDAN C
|
MANIKANDAN C
|
1606006003WL087878
|
00078
|
CNRB0000743
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
KL1606006003_150323APB_FTO_1106349
|
1606006003NRG23140320231681513
|
0364600995
|
15/03/2023
|
SOBHANA
|
SOBHANA
|
1606006003WL089038
|
00078
|
CNRB0000743
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
KL1606006003_221222APB_FTO_853257
|
1606006003NRG23221220221187620
|
8304389070
|
22/12/2022
|
MINI T K
|
MINI T K
|
1606006003WL069388
|
00078
|
CNRB0000743
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
KL1606006003_240223APB_FTO_1061242
|
1606006003NRG23240220231472632
|
0014129770
|
24/02/2023
|
Rukmini sashidharan menon
|
Rukmini sashidharan menon
|
1606006003WL084031
|
00415
|
SBIN0018974
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6663
|
KL1606006003_270323APB_FTO_1190525
|
1606006003NRG23270320231825149
|
0493401211
|
27/03/2023
|
AVANI S K
|
AVANI S K
|
1606006003WL094394
|
00078
|
CNRB0000743
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
KL1606006003_270323APB_FTO_1190525
|
1606006003NRG23270320231825150
|
0493401212
|
27/03/2023
|
AVANI S K
|
AVANI S K
|
1606006003WL094394
|
00078
|
CNRB0000743
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
KL1606006003_270323APB_FTO_1190525
|
1606006003NRG23270320231825363
|
0493401107
|
27/03/2023
|
CLARAMMA
|
CLARAMMA
|
1606006003WL094394
|
00078
|
CNRB0000743
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
KL1606006003_270323APB_FTO_1190525
|
1606006003NRG23270320231825364
|
0493401108
|
27/03/2023
|
CLARAMMA
|
CLARAMMA
|
1606006003WL094394
|
00078
|
CNRB0000743
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
KL1606006003_270323APB_FTO_1191630
|
1606006003NRG23270320231826721
|
0500565715
|
27/03/2023
|
KAVITHA S
|
KAVITHA S
|
1606006003WL094445
|
00078
|
CNRB0000743
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
KL1606006003_270323APB_FTO_1191630
|
1606006003NRG23270320231826722
|
0500565716
|
27/03/2023
|
KAVITHA S
|
KAVITHA S
|
1606006003WL094445
|
00078
|
CNRB0000743
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
KL1606006004_070123FTO_919325
|
1606006004NRG23070120231286184
|
8306723405
|
07/01/2023
|
KUNJUVELLA
|
KUNJUVELLA
|
1606006004WL074017
|
00415
|
SBIN0071080
|
4074
|
01/02/2023
|
Account closed
|
6670
|
KL1606006004_091222APB_FTO_800446
|
1606006004NRG23081220221100261
|
8191432711
|
09/12/2022
|
Devi N
|
Devi N
|
1606006004WL065291
|
00415
|
SBIN0016079
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
KL1606006004_100622APB_FTO_165154
|
1606006004NRG23100620220180605
|
2320475768
|
10/06/2022
|
Devi N
|
Devi N
|
1606006004WL013805
|
00415
|
SBIN0070673
|
2177
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
KL1606006004_100622APB_FTO_165154
|
1606006004NRG23100620220180606
|
2320475769
|
10/06/2022
|
Devi N
|
Devi N
|
1606006004WL013805
|
00415
|
SBIN0070673
|
933
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
KL1606006004_161222APB_FTO_824597
|
1606006004NRG23151220221144962
|
8260201512
|
16/12/2022
|
KUMARI
|
KUMARI
|
1606006004WL067392
|
00354
|
PUNB0430000
|
311
|
31/01/2023
|
Dormant Account
|
6674
|
KL1606006004_240123APB_FTO_982732
|
1606006004NRG23240120231377055
|
8467678911
|
24/01/2023
|
Pushpavally
|
Pushpavally
|
1606006004WL078207
|
00415
|
SBIN0012886
|
933
|
04/02/2023
|
Account closed
|
6675
|
KL1606006005_130422FTO_37859
|
1606006005NRG22130420222276917
|
1222326291
|
13/04/2022
|
SIVARAMAN K
|
SIVARAMAN K
|
1606006WL0105691
|
00468
|
UBIN0547891
|
1152
|
14/05/2022
|
Account closed
|
6676
|
KL1606006005_030323APB_FTO_1076612
|
1606006005NRG23010320231484274
|
0014004823
|
03/03/2023
|
BABY T V
|
BABY T V
|
1606006005WL084750
|
00409
|
SIBL0000737
|
1350
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
KL1606006005_060123APB_FTO_914228
|
1606006005NRG23050120231279037
|
8305719182
|
06/01/2023
|
SASEENDRAN.K
|
SASEENDRAN.K
|
1606006005WL073680
|
00415
|
SBIN0008245
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
KL1606006005_150223APB_FTO_1043548
|
1606006005NRG23140220231451311
|
9092470259
|
15/02/2023
|
VIJAYAN
|
VIJAYAN
|
1606006005WL082488
|
00415
|
SBIN0008245
|
933
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
KL1606006005_250223APB_FTO_1062983
|
1606006005NRG23230220231469094
|
0014124836
|
25/02/2023
|
VIJAYAN
|
VIJAYAN
|
1606006005WL083824
|
00415
|
SBIN0008245
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
KL1606006005_271222APB_FTO_876041
|
1606006005NRG23271220221220463
|
8304250164
|
27/12/2022
|
SASEENDRAN.K
|
SASEENDRAN.K
|
1606006005WL070978
|
00415
|
SBIN0008245
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
KL1606006006_280522FTO_141905
|
1606006006NRG22280520222277641
|
1890610879
|
28/05/2022
|
Madurakutty
|
Madurakutty
|
1606006WL0105835
|
00415
|
SBIN0070176
|
590
|
02/06/2022
|
Account closed
|
6682
|
KL1606006006_010722APB_FTO_197108
|
1606006006NRG23010720220335671
|
2849584758
|
01/07/2022
|
Kamalam
|
Kamalam
|
1606006006WL021727
|
00545
|
CSBK0000267
|
2177
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
KL1606006006_010722APB_FTO_197108
|
1606006006NRG23010720220335673
|
2849584770
|
01/07/2022
|
KOCHA
|
KOCHA
|
1606006006WL021727
|
00545
|
CSBK0000267
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
KL1606006006_010722APB_FTO_197108
|
1606006006NRG23010720220335685
|
2849584761
|
01/07/2022
|
Selvi
|
Selvi
|
1606006006WL021727
|
00545
|
CSBK0000267
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
KL1606006006_010722APB_FTO_197108
|
1606006006NRG23010720220335687
|
2849584753
|
01/07/2022
|
Omana
|
Omana
|
1606006006WL021727
|
00545
|
CSBK0000267
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
KL1606006006_010722APB_FTO_197108
|
1606006006NRG23010720220335692
|
2849584762
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
1606006006WL021727
|
00545
|
CSBK0000267
|
2177
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
KL1606006006_010722APB_FTO_197108
|
1606006006NRG23010720220335693
|
2849584755
|
01/07/2022
|
Vijayakumari
|
Vijayakumari
|
1606006006WL021727
|
00545
|
CSBK0000267
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
KL1606006006_010722APB_FTO_197108
|
1606006006NRG23010720220335703
|
2849584751
|
01/07/2022
|
Parvathi
|
Parvathi
|
1606006006WL021727
|
00545
|
CSBK0000267
|
2177
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
KL1606006006_010722APB_FTO_197108
|
1606006006NRG23010720220335704
|
2849584763
|
01/07/2022
|
Geetha
|
Geetha
|
1606006006WL021727
|
00545
|
CSBK0000267
|
2177
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
KL1606006006_010822APB_FTO_324439
|
1606006006NRG23010820220478645
|
3595251313
|
01/08/2022
|
DWARASWAMY
|
DWARASWAMY
|
1606006006WL030316
|
00415
|
SBIN0070418
|
622
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
KL1606006006_020922APB_FTO_462480
|
1606006006NRG23020920220636773
|
5129337261
|
02/09/2022
|
Saromani
|
Saromani
|
1606006006WL039888
|
00415
|
SBIN0070176
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
KL1606006006_060922APB_FTO_481451
|
1606006006NRG23060920220678356
|
5132166116
|
06/09/2022
|
SUGANDHI P
|
SUGANDHI P
|
1606006006WL041779
|
00415
|
SBIN0070418
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
KL1606006006_091222APB_FTO_798836
|
1606006006NRG23091220221107397
|
036795180
|
09/12/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL065621
|
00078
|
CNRB0001167
|
1866
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
KL1606006006_091222APB_FTO_799839
|
1606006006NRG23091220221107846
|
8191270472
|
09/12/2022
|
Saromani
|
Saromani
|
1606006006WL065656
|
00415
|
SBIN0070176
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
KL1606006006_141122APB_FTO_694242
|
1606006006NRG23111120220946649
|
7196320132
|
14/11/2022
|
Rugmani K
|
Rugmani K
|
1606006006WL057587
|
00547
|
DLXB0000074
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6696
|
KL1606006006_120822APB_FTO_379838
|
1606006006NRG23120820220544648
|
4118754447
|
12/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606006006WL034191
|
00415
|
SBIN0070418
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
KL1606006006_120822APB_FTO_379838
|
1606006006NRG23120820220544672
|
4118754467
|
12/08/2022
|
SUGANDHI P
|
SUGANDHI P
|
1606006006WL034191
|
00415
|
SBIN0070418
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
KL1606006006_120822APB_FTO_381807
|
1606006006NRG23120820220549586
|
4122930320
|
12/08/2022
|
VESU
|
VESU
|
1606006006WL034426
|
00415
|
SBIN0070176
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
KL1606006006_150323APB_FTO_1112855
|
1606006006NRG23140320231637687
|
0359141074
|
15/03/2023
|
NAGARAJ S
|
NAGARAJ S
|
1606006006WL088384
|
00415
|
SBIN0070418
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
KL1606006006_150323APB_FTO_1114062
|
1606006006NRG23140320231692341
|
0362272421
|
15/03/2023
|
Rugmani K
|
Rugmani K
|
1606006006WL089283
|
00547
|
DLXB0000074
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6701
|
KL1606006006_150323APB_FTO_1113659
|
1606006006NRG23140320231693205
|
0359145583
|
15/03/2023
|
AMBIKA
|
AMBIKA
|
1606006006WL089313
|
00547
|
DLXB0000074
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
KL1606006006_150323APB_FTO_1106808
|
1606006006NRG23140320231693236
|
0364880113
|
15/03/2023
|
AMBIKA
|
AMBIKA
|
1606006006WL089314
|
00547
|
DLXB0000074
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
KL1606006006_150622APB_FTO_174026
|
1606006006NRG23150620220211792
|
2434905423
|
15/06/2022
|
Selvam
|
Selvam
|
1606006006WL015344
|
00415
|
SBIN0070418
|
622
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
KL1606006004_140223APB_FTO_1042125
|
1606006004NRG23140220231450459
|
8952346962
|
14/02/2023
|
KUMARI
|
KUMARI
|
1606006004WL082407
|
00354
|
PUNB0430000
|
933
|
20/02/2023
|
Dormant Account
|
6705
|
KL1606006004_171222APB_FTO_830318
|
1606006004NRG23171220221156452
|
8260236406
|
17/12/2022
|
KUMARI
|
KUMARI
|
1606006004WL067937
|
00354
|
PUNB0430000
|
933
|
31/01/2023
|
Dormant Account
|
6706
|
KL1606006004_210123APB_FTO_975935
|
1606006004NRG23190120231351637
|
8465001143
|
21/01/2023
|
Rajani
|
Rajani
|
1606006004WL077029
|
00415
|
SBIN0016079
|
2177
|
04/02/2023
|
Dormant Account
|
6707
|
KL1606006004_241122APB_FTO_736752
|
1606006004NRG23241120221013080
|
7199950754
|
24/11/2022
|
Devaki
|
Devaki
|
1606006004WL061102
|
00415
|
SBIN0016079
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
KL1606006005_050522APB_FTO_94394
|
1606006005NRG23040520220025887
|
1271420800
|
05/05/2022
|
LEELA
|
LEELA
|
1606006005WL003195
|
00468
|
UBIN0547891
|
614
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
KL1606006005_080622APB_FTO_161057
|
1606006005NRG23070620220160650
|
2224890126
|
08/06/2022
|
RATHNAKUMARI V K
|
RATHNAKUMARI V K
|
1606006005WL012686
|
00078
|
CNRB0000812
|
1535
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
KL1606006005_100822APB_FTO_371710
|
1606006005NRG23100820220527718
|
4118750289
|
10/08/2022
|
SANTHAKUMARI N
|
SANTHAKUMARI N
|
1606006005WL033325
|
00415
|
SBIN0008245
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
KL1606006005_210223APB_FTO_1054144
|
1606006005NRG23210220231459614
|
9301429149
|
21/02/2023
|
VIJAYAN
|
VIJAYAN
|
1606006005WL083244
|
00415
|
SBIN0008245
|
1866
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
KL1606006005_220622APB_FTO_182960
|
1606006005NRG23210620220260136
|
3411124089
|
22/06/2022
|
RATHNAKUMARI V K
|
RATHNAKUMARI V K
|
1606006005WL017868
|
00078
|
CNRB0000812
|
1842
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
KL1606006006_020822FTO_326918
|
1606006006NRG22020820222280319
|
3720668625
|
02/08/2022
|
SHEEJA N
|
SHEEJA N
|
1606006WL0105987
|
00415
|
SBIN0070176
|
4074
|
08/08/2022
|
Account closed
|
6714
|
KL1606006006_020223APB_FTO_1022328
|
1606006006NRG23010220231430625
|
8604082255
|
02/02/2023
|
Rugmani K
|
Rugmani K
|
1606006006WL080665
|
00547
|
DLXB0000074
|
1866
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6715
|
KL1606006006_010223APB_FTO_1019995
|
1606006006NRG23010220231433470
|
8589421320
|
01/02/2023
|
Ramatha
|
Ramatha
|
1606006006WL080815
|
00415
|
SBIN0070418
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
KL1606006006_010822APB_FTO_324727
|
1606006006NRG23010820220479500
|
3595224087
|
01/08/2022
|
GIRIJA V
|
GIRIJA V
|
1606006006WL030381
|
00415
|
SBIN0070176
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
KL1606006006_010822APB_FTO_324765
|
1606006006NRG23010820220479517
|
3595250704
|
01/08/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL030382
|
00078
|
CNRB0001167
|
2177
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
KL1606006006_030323APB_FTO_1077234
|
1606006006NRG23020320231487391
|
0014477461
|
03/03/2023
|
Ramatha
|
Ramatha
|
1606006006WL084958
|
00415
|
SBIN0070418
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
KL1606006006_031122APB_FTO_655818
|
1606006006NRG23021120220899754
|
7193965835
|
03/11/2022
|
MADALAMARY
|
MADALAMARY
|
1606006006WL055020
|
00415
|
SBIN0070418
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
KL1606006006_030622APB_FTO_154249
|
1606006006NRG23030620220146365
|
N06220048D7D5
|
03/06/2022
|
Madurakutty
|
Madurakutty
|
1606006006WL011863
|
00415
|
SBIN0070176
|
2177
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
KL1606006006_030622APB_FTO_154249
|
1606006006NRG23030620220146404
|
N06220048D7E9
|
03/06/2022
|
Saromani
|
Saromani
|
1606006006WL011863
|
00415
|
SBIN0070176
|
2177
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
KL1606006006_041122APB_FTO_660938
|
1606006006NRG23041120220910323
|
7194640174
|
04/11/2022
|
SELVARAJ
|
SELVARAJ
|
1606006006WL055685
|
00415
|
SBIN0070418
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
KL1606006006_050922APB_FTO_472820
|
1606006006NRG23050920220657189
|
5130346622
|
05/09/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL040951
|
00078
|
CNRB0001167
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
KL1606006006_050922APB_FTO_477592
|
1606006006NRG23050920220669753
|
5129317739
|
05/09/2022
|
MADALAMARY
|
MADALAMARY
|
1606006006WL041393
|
00415
|
SBIN0070418
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
KL1606006006_050922APB_FTO_477592
|
1606006006NRG23050920220669759
|
5129317752
|
05/09/2022
|
Selvam
|
Selvam
|
1606006006WL041393
|
00415
|
SBIN0070418
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
KL1606006006_060622APB_FTO_158728
|
1606006006NRG23060620220157398
|
2215010620
|
06/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606006006WL012520
|
00415
|
SBIN0070418
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
KL1606006006_060622APB_FTO_158728
|
1606006006NRG23060620220157461
|
2215010675
|
06/06/2022
|
SUGANDHI P
|
SUGANDHI P
|
1606006006WL012520
|
00415
|
SBIN0070418
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
KL1606006006_060922APB_FTO_478861
|
1606006006NRG23060920220673660
|
5132172962
|
06/09/2022
|
Karthiyani
|
Karthiyani
|
1606006006WL041525
|
00415
|
SBIN0070176
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
KL1606006006_091222APB_FTO_799906
|
1606006006NRG23091220221108065
|
8191393988
|
09/12/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL065666
|
00415
|
SBIN0070176
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
KL1606006006_101022APB_FTO_561779
|
1606006006NRG23101020220775021
|
5576615113
|
10/10/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL047929
|
00078
|
CNRB0001167
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
KL1606006006_130323APB_FTO_1094960
|
1606006006NRG23120320231518329
|
0364780441
|
13/03/2023
|
SAJITHA R
|
SAJITHA R
|
1606006006WL086865
|
00415
|
SBIN0004925
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
KL1606006006_130323APB_FTO_1094960
|
1606006006NRG23120320231518333
|
0364780460
|
13/03/2023
|
LATHA J
|
LATHA J
|
1606006006WL086865
|
00415
|
SBIN0070418
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
KL1606006006_130722APB_FTO_252838
|
1606006006NRG23130720220401285
|
3147111104
|
13/07/2022
|
SUGANDHI P
|
SUGANDHI P
|
1606006006WL025322
|
00415
|
SBIN0070418
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
KL1606006006_150323APB_FTO_1112079
|
1606006006NRG23140320231614102
|
0362613119
|
15/03/2023
|
Kavitha
|
Kavitha
|
1606006006WL088174
|
00078
|
CNRB0001167
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
KL1606006006_150323APB_FTO_1113312
|
1606006006NRG23140320231643358
|
0360270506
|
15/03/2023
|
Rugmani K
|
Rugmani K
|
1606006006WL088445
|
00547
|
DLXB0000074
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6736
|
KL1606006006_150323APB_FTO_1115179
|
1606006006NRG23140320231692982
|
0362435661
|
15/03/2023
|
Kavitha
|
Kavitha
|
1606006006WL089304
|
00078
|
CNRB0001167
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
KL1606006006_150323APB_FTO_1115533
|
1606006006NRG23140320231693437
|
0359151066
|
15/03/2023
|
NAGARAJ S
|
NAGARAJ S
|
1606006006WL089321
|
00415
|
SBIN0070418
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
KL1606006006_151222APB_FTO_820342
|
1606006006NRG23151220221142663
|
8260139723
|
15/12/2022
|
VESU
|
VESU
|
1606006006WL067322
|
00415
|
SBIN0070176
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
KL1606006006_190123APB_FTO_967940
|
1606006006NRG23190120231354686
|
8522977461
|
19/01/2023
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL077148
|
00415
|
SBIN0070176
|
2177
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
KL1606006006_190722APB_FTO_277114
|
1606006006NRG23190720220427841
|
3304422257
|
19/07/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL027079
|
00078
|
CNRB0001167
|
2177
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
KL1606006006_200822APB_FTO_410435
|
1606006006NRG23200820220579233
|
5130311078
|
20/08/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL036390
|
00078
|
CNRB0001167
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
KL1606006006_270123APB_FTO_995331
|
1606006006NRG23240120231384307
|
8467715365
|
27/01/2023
|
GIRIJA V
|
GIRIJA V
|
1606006006WL078501
|
00415
|
SBIN0070176
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
KL1606006006_270622APB_FTO_186422
|
1606006006NRG23240620220286001
|
3411024047
|
27/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606006006WL019279
|
00415
|
SBIN0070418
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
KL1606006006_270622APB_FTO_186422
|
1606006006NRG23240620220286062
|
3411024083
|
27/06/2022
|
SUGANDHI P
|
SUGANDHI P
|
1606006006WL019279
|
00415
|
SBIN0070418
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
KL1606006006_260722APB_FTO_304027
|
1606006006NRG23260720220457583
|
3410964390
|
26/07/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL028953
|
00415
|
SBIN0070176
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
KL1606006006_270622APB_FTO_186796
|
1606006006NRG23270620220294267
|
2811812618
|
27/06/2022
|
MARIYASELVI
|
MARIYASELVI
|
1606006006WL019664
|
00177
|
IOBA0000357
|
1164
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
KL1606006006_280323APB_FTO_1203125
|
1606006006NRG23280320231842772
|
0501160850
|
28/03/2023
|
Ramatha
|
Ramatha
|
1606006006WL095224
|
00415
|
SBIN0070418
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
KL1606006006_290323APB_FTO_1212359
|
1606006006NRG23290320231855970
|
0503536352
|
29/03/2023
|
IRUDHAYA MARY M
|
IRUDHAYA MARY M
|
1606006006WL095785
|
00415
|
SBIN0070418
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
KL1606006006_290622APB_FTO_189595
|
1606006006NRG23290620220315814
|
2815643434
|
29/06/2022
|
Thanka A
|
Thanka A
|
1606006006WL020757
|
00078
|
CNRB0001167
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
KL1606006006_310323FTO_1227780
|
1606006006NRG23300320231872266
|
1690050237
|
31/03/2023
|
Girija
|
Girija
|
1606006006WL096472
|
00415
|
SBIN0070176
|
2177
|
19/05/2023
|
Account closed
|
6751
|
KL1606006006_300622APB_FTO_192111
|
1606006006NRG23300620220325136
|
2849226843
|
30/06/2022
|
Muthamma
|
Muthamma
|
1606006006WL021161
|
00078
|
CNRB0001167
|
2177
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
KL1606006006_300622APB_FTO_192111
|
1606006006NRG23300620220325146
|
2849226842
|
30/06/2022
|
Saraswathi
|
Saraswathi
|
1606006006WL021161
|
00078
|
CNRB0001167
|
2177
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
KL1606006006_301222APB_FTO_889650
|
1606006006NRG23301220221241410
|
035039714
|
30/12/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL071938
|
00078
|
CNRB0001167
|
1244
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
KL1606006006_310123FTO_1014150
|
1606006006NRG23310120231426861
|
8470134096
|
31/01/2023
|
Jayalakshmi K
|
Jayalakshmi K
|
1606006006WL080483
|
00415
|
SBIN0070184
|
4354
|
04/02/2023
|
Account closed
|
6755
|
KL1606006006_310323APB_FTO_1224202
|
1606006006NRG23310320231874320
|
1689843288
|
31/03/2023
|
Ramatha
|
Ramatha
|
1606006006WL096509
|
00415
|
SBIN0070418
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
KL1606007001_120123APB_FTO_938688
|
1606007001NRG23120120231311504
|
8523015880
|
12/01/2023
|
PATHUMMA FABEENA T M
|
PATHUMMA FABEENA T M
|
1606007001WL075186
|
00415
|
SBIN0008610
|
1555
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6757
|
KL1606007001_160323APB_FTO_1124269
|
1606007001NRG23160320231730054
|
0361240629
|
16/03/2023
|
PATHUMMA FABEENA T M
|
PATHUMMA FABEENA T M
|
1606007001WL090362
|
00415
|
SBIN0008610
|
311
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6758
|
KL1606007001_190123APB_FTO_966882
|
1606007001NRG23190120231352566
|
8522970207
|
19/01/2023
|
UMAIVA
|
UMAIVA
|
1606007001WL077078
|
00415
|
SBIN0070939
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
KL1606007001_210223APB_FTO_1054204
|
1606007001NRG23210220231459240
|
2797598989
|
21/02/2023
|
SUMA P
|
SUMA P
|
1606007001WL083209
|
00657
|
KLGB0040664
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
KL1606006004_161122APB_FTO_701840
|
1606006004NRG23161120220961613
|
7196100433
|
16/11/2022
|
Devaki
|
Devaki
|
1606006004WL058410
|
00415
|
SBIN0016079
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
KL1606006004_171022FTO_587952
|
1606006004NRG23171020220809173
|
7191530171
|
17/10/2022
|
SEETHA V
|
SEETHA V
|
1606006004WL050025
|
00415
|
SBIN0016079
|
622
|
15/12/2022
|
Account closed
|
6762
|
KL1606006004_201222APB_FTO_839557
|
1606006004NRG23191220221165190
|
8304294073
|
20/12/2022
|
KUMARI
|
KUMARI
|
1606006004WL068372
|
00354
|
PUNB0430000
|
1244
|
01/02/2023
|
Dormant Account
|
6763
|
KL1606006004_230822APB_FTO_420484
|
1606006004NRG23220820220587704
|
4395355246
|
23/08/2022
|
Devi N
|
Devi N
|
1606006004WL036891
|
00415
|
SBIN0016079
|
1555
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
KL1606006004_240123APB_FTO_982712
|
1606006004NRG23240120231377075
|
8467689963
|
24/01/2023
|
Rajani
|
Rajani
|
1606006004WL078209
|
00415
|
SBIN0016079
|
933
|
04/02/2023
|
Dormant Account
|
6765
|
KL1606006005_070522FTO_102359
|
1606006005NRG22070520222277129
|
1273235329
|
07/05/2022
|
SIVARAMAN K
|
SIVARAMAN K
|
1606006WL0105750
|
00468
|
UBIN0547891
|
1445
|
16/05/2022
|
Account closed
|
6766
|
KL1606006005_070522FTO_102359
|
1606006005NRG22070520222277130
|
1273235330
|
07/05/2022
|
SIVARAMAN K
|
SIVARAMAN K
|
1606006WL0105750
|
00468
|
UBIN0547891
|
867
|
16/05/2022
|
Account closed
|
6767
|
KL1606006005_070522FTO_102359
|
1606006005NRG22070520222277131
|
1273235331
|
07/05/2022
|
SIVARAMAN K
|
SIVARAMAN K
|
1606006WL0105750
|
00468
|
UBIN0547891
|
287
|
16/05/2022
|
Account closed
|
6768
|
KL1606006005_060123APB_FTO_914326
|
1606006005NRG23050120231279184
|
8305720205
|
06/01/2023
|
RUGMINI M
|
RUGMINI M
|
1606006005WL073687
|
00409
|
SIBL0000737
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
KL1606006005_060722APB_FTO_223701
|
1606006005NRG23050720220355953
|
3005853372
|
06/07/2022
|
LEELA
|
LEELA
|
1606006005WL022772
|
00468
|
UBIN0547891
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
KL1606006005_100822APB_FTO_371678
|
1606006005NRG23100820220523841
|
4118749602
|
10/08/2022
|
LEELA
|
LEELA
|
1606006005WL033085
|
00468
|
UBIN0547891
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
KL1606006005_290622APB_FTO_189266
|
1606006005NRG23290620220310868
|
2812835535
|
29/06/2022
|
LEELA
|
LEELA
|
1606006005WL020538
|
00468
|
UBIN0547891
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
KL1606006006_070422APB_FTO_17761
|
1606006006NRG22310320222245791
|
0830745976
|
07/04/2022
|
Kamalam
|
Kamalam
|
1606006006WL103894
|
00545
|
CSBK0000267
|
1455
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
KL1606006006_011222APB_FTO_767331
|
1606006006NRG23011220221057970
|
7202776423
|
01/12/2022
|
MADALAMARY
|
MADALAMARY
|
1606006006WL063352
|
00415
|
SBIN0070418
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
KL1606006006_020922APB_FTO_462403
|
1606006006NRG23020920220635905
|
5129456045
|
02/09/2022
|
Kamalam
|
Kamalam
|
1606006006WL039829
|
00545
|
CSBK0000267
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
KL1606006006_020922APB_FTO_462403
|
1606006006NRG23020920220635912
|
5129456049
|
02/09/2022
|
Omana
|
Omana
|
1606006006WL039829
|
00545
|
CSBK0000267
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
KL1606006006_020922APB_FTO_462403
|
1606006006NRG23020920220635913
|
5129456047
|
02/09/2022
|
Lakshmi
|
Lakshmi
|
1606006006WL039829
|
00545
|
CSBK0000267
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
KL1606006006_031122APB_FTO_655610
|
1606006006NRG23021120220899519
|
7193974814
|
03/11/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL055011
|
00078
|
CNRB0001167
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
KL1606006006_030323APB_FTO_1078415
|
1606006006NRG23030320231498055
|
0014035191
|
03/03/2023
|
KANAKARAJ
|
KANAKARAJ
|
1606006006WL085377
|
00415
|
SBIN0070418
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
KL1606006006_060323APB_FTO_1082983
|
1606006006NRG23030320231500189
|
0014498107
|
06/03/2023
|
SAJITHA R
|
SAJITHA R
|
1606006006WL085487
|
00415
|
SBIN0004925
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
KL1606006006_011222APB_FTO_769076
|
1606006006NRG23011220221055426
|
7208129800
|
01/12/2022
|
Saromani
|
Saromani
|
1606006006WL063216
|
00415
|
SBIN0070176
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
KL1606006006_030323APB_FTO_1078413
|
1606006006NRG23030320231497958
|
0014033726
|
03/03/2023
|
MANIKANDAN K
|
MANIKANDAN K
|
1606006006WL085373
|
00547
|
DLXB0000074
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
KL1606006006_071022APB_FTO_554163
|
1606006006NRG23071020220761736
|
5573906703
|
07/10/2022
|
Kamalam
|
Kamalam
|
1606006006WL047209
|
00545
|
CSBK0000267
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
KL1606006006_071022APB_FTO_554163
|
1606006006NRG23071020220761738
|
5573906714
|
07/10/2022
|
KOCHA
|
KOCHA
|
1606006006WL047209
|
00545
|
CSBK0000267
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
KL1606006006_071022APB_FTO_554163
|
1606006006NRG23071020220761750
|
5573906706
|
07/10/2022
|
Selvi
|
Selvi
|
1606006006WL047209
|
00545
|
CSBK0000267
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
KL1606006006_071022APB_FTO_554163
|
1606006006NRG23071020220761751
|
5573906699
|
07/10/2022
|
Omana
|
Omana
|
1606006006WL047209
|
00545
|
CSBK0000267
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
KL1606006006_071022APB_FTO_554163
|
1606006006NRG23071020220761755
|
5573906707
|
07/10/2022
|
Lakshmi
|
Lakshmi
|
1606006006WL047209
|
00545
|
CSBK0000267
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
KL1606006006_071022APB_FTO_554163
|
1606006006NRG23071020220761756
|
5573906700
|
07/10/2022
|
Vijayakumari
|
Vijayakumari
|
1606006006WL047209
|
00545
|
CSBK0000267
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
KL1606006006_071022APB_FTO_554163
|
1606006006NRG23071020220761767
|
5573906708
|
07/10/2022
|
Geetha
|
Geetha
|
1606006006WL047209
|
00545
|
CSBK0000267
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
KL1606006006_071022APB_FTO_555431
|
1606006006NRG23071020220764380
|
5573903091
|
07/10/2022
|
Kamalam
|
Kamalam
|
1606006006WL047350
|
00545
|
CSBK0000267
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
KL1606006006_071022APB_FTO_555431
|
1606006006NRG23071020220764389
|
5573903092
|
07/10/2022
|
Selvi
|
Selvi
|
1606006006WL047350
|
00545
|
CSBK0000267
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
KL1606006006_071022APB_FTO_555431
|
1606006006NRG23071020220764390
|
5573903093
|
07/10/2022
|
Lakshmi
|
Lakshmi
|
1606006006WL047350
|
00545
|
CSBK0000267
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
KL1606006006_071022APB_FTO_555431
|
1606006006NRG23071020220764398
|
5573903094
|
07/10/2022
|
Geetha
|
Geetha
|
1606006006WL047350
|
00545
|
CSBK0000267
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
KL1606006006_080722APB_FTO_233207
|
1606006006NRG23080720220380404
|
3032433389
|
08/07/2022
|
VESU
|
VESU
|
1606006006WL024067
|
00415
|
SBIN0070176
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
KL1606006006_110722APB_FTO_237733
|
1606006006NRG23110720220387095
|
3139016936
|
11/07/2022
|
Kamalam
|
Kamalam
|
1606006006WL024438
|
00545
|
CSBK0000267
|
2177
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
KL1606006006_110722APB_FTO_237733
|
1606006006NRG23110720220387097
|
3139016947
|
11/07/2022
|
KOCHA
|
KOCHA
|
1606006006WL024438
|
00545
|
CSBK0000267
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
KL1606006006_110722APB_FTO_237733
|
1606006006NRG23110720220387108
|
3139016939
|
11/07/2022
|
Selvi
|
Selvi
|
1606006006WL024438
|
00545
|
CSBK0000267
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
KL1606006006_110722APB_FTO_237733
|
1606006006NRG23110720220387109
|
3139016932
|
11/07/2022
|
Omana
|
Omana
|
1606006006WL024438
|
00545
|
CSBK0000267
|
2177
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
KL1606006006_060323APB_FTO_1082983
|
1606006006NRG23030320231500194
|
0014498127
|
06/03/2023
|
LATHA J
|
LATHA J
|
1606006006WL085487
|
00415
|
SBIN0070418
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
KL1606006006_040323APB_FTO_1081466
|
1606006006NRG23040320231505237
|
0014496963
|
04/03/2023
|
SOBHANA M
|
SOBHANA M
|
1606006006WL085784
|
00415
|
SBIN0070176
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
KL1606006006_050922APB_FTO_473064
|
1606006006NRG23050920220657508
|
5130332530
|
05/09/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL040963
|
00415
|
SBIN0070176
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
KL1606006006_050922APB_FTO_473064
|
1606006006NRG23050920220657566
|
5130332529
|
05/09/2022
|
VESU
|
VESU
|
1606006006WL040963
|
00415
|
SBIN0070176
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
KL1606006006_060922APB_FTO_481536
|
1606006006NRG23060920220678497
|
5130398165
|
06/09/2022
|
Saromani
|
Saromani
|
1606006006WL041783
|
00415
|
SBIN0070176
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
KL1606006006_071222APB_FTO_789902
|
1606006006NRG23071220221097368
|
8191488826
|
07/12/2022
|
VESU
|
VESU
|
1606006006WL065163
|
00415
|
SBIN0070176
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
KL1606006006_080822APB_FTO_363147
|
1606006006NRG23080820220518033
|
4027205545
|
08/08/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL032706
|
00078
|
CNRB0001167
|
2177
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
KL1606006006_081122APB_FTO_673524
|
1606006006NRG23081120220926261
|
7194730380
|
08/11/2022
|
Rugmani K
|
Rugmani K
|
1606006006WL056481
|
00547
|
DLXB0000074
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6806
|
KL1606006006_091222APB_FTO_802835
|
1606006006NRG23091220221114472
|
8191427758
|
09/12/2022
|
VESU
|
VESU
|
1606006006WL065951
|
00415
|
SBIN0070176
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
KL1606006006_120123APB_FTO_940947
|
1606006006NRG23100120231304345
|
8308630356
|
12/01/2023
|
Ramatha
|
Ramatha
|
1606006006WL074859
|
00415
|
SBIN0070418
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
KL1606006006_131222APB_FTO_811776
|
1606006006NRG23131220221130359
|
009396446
|
13/12/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL066729
|
00078
|
CNRB0001167
|
2177
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
KL1606006006_150323APB_FTO_1112385
|
1606006006NRG23140320231619902
|
0362261176
|
15/03/2023
|
IRUDHAYA MARY M
|
IRUDHAYA MARY M
|
1606006006WL088225
|
00415
|
SBIN0070418
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
KL1606006006_150323APB_FTO_1112385
|
1606006006NRG23140320231619905
|
0362261168
|
15/03/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL088225
|
00415
|
SBIN0070418
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
KL1606006006_150323APB_FTO_1114103
|
1606006006NRG23140320231692255
|
0362578504
|
15/03/2023
|
VESU
|
VESU
|
1606006006WL089281
|
00415
|
SBIN0070176
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
KL1606006006_140722APB_FTO_259263
|
1606006006NRG23140720220410446
|
3187710327
|
14/07/2022
|
Thanka A
|
Thanka A
|
1606006006WL025811
|
00078
|
CNRB0001167
|
1244
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
KL1606006006_150722FTO_261371
|
1606006006NRG23150720220412609
|
3302137271
|
15/07/2022
|
ALPHONSE
|
ALPHONSE
|
1606006006WL025905
|
00415
|
SBIN0070418
|
1866
|
25/07/2022
|
Account closed
|
6814
|
KL1606006006_150722APB_FTO_261383
|
1606006006NRG23150720220412637
|
3304548255
|
15/07/2022
|
Madalamary
|
Madalamary
|
1606006006WL025905
|
00415
|
SBIN0070418
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
KL1606006006_150722APB_FTO_261383
|
1606006006NRG23150720220412645
|
3304548283
|
15/07/2022
|
Selvam
|
Selvam
|
1606006006WL025905
|
00415
|
SBIN0070418
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
KL1606005006_250323APB_FTO_1181789
|
1606005006NRG23250320231814994
|
0501253612
|
25/03/2023
|
pushapavathy
|
pushapavathy
|
1606005006WL093920
|
00354
|
PUNB0433700
|
622
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6817
|
KL1606005006_250323APB_FTO_1181789
|
1606005006NRG23250320231815015
|
0501253580
|
25/03/2023
|
Leela
|
Leela
|
1606005006WL093920
|
00354
|
PUNB0433700
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
KL1606005006_270323APB_FTO_1189567
|
1606005006NRG23270320231824825
|
0501258271
|
27/03/2023
|
Malathy
|
Malathy
|
1606005006WL094362
|
00354
|
PUNB0433700
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
KL1606005006_290323APB_FTO_1208863
|
1606005006NRG23290320231846338
|
1690080477
|
29/03/2023
|
beepathumma
|
beepathumma
|
1606005006WL095363
|
00354
|
PUNB0433700
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
KL1606005006_290323APB_FTO_1208863
|
1606005006NRG23290320231846380
|
1690080469
|
29/03/2023
|
Panchali
|
Panchali
|
1606005006WL095363
|
00354
|
PUNB0433700
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
KL1606005006_290323APB_FTO_1208863
|
1606005006NRG23290320231846384
|
1690080465
|
29/03/2023
|
girija
|
girija
|
1606005006WL095363
|
00354
|
PUNB0433700
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
KL1606005007_040323APB_FTO_1080278
|
1606005007NRG23040320231503951
|
0014021446
|
04/03/2023
|
Pankajam K
|
Pankajam K
|
1606005007WL085709
|
00415
|
SBIN0070324
|
1860
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
KL1606005007_140223APB_FTO_1042513
|
1606005007NRG23140220231450667
|
9092428030
|
14/02/2023
|
Kamalam
|
Kamalam
|
1606005007WL082421
|
00415
|
SBIN0017033
|
2177
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
KL1606005007_180323APB_FTO_1134472
|
1606005007NRG23180320231747207
|
0331003722
|
18/03/2023
|
Saraswathi.M Suresh babu
|
Saraswathi.M Suresh babu
|
1606005007WL090971
|
00078
|
CNRB0000745
|
924
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
KL1606005007_211222APB_FTO_846434
|
1606005007NRG23191220221167115
|
8299283246
|
21/12/2022
|
Kamalam
|
Kamalam
|
1606005007WL068453
|
00415
|
SBIN0017033
|
1540
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
KL1606005007_210323APB_FTO_1151266
|
1606005007NRG23210320231774183
|
0333601217
|
21/03/2023
|
Thanka
|
Thanka
|
1606005007WL092091
|
00078
|
CNRB0000745
|
1525
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
KL1606005007_210323APB_FTO_1151266
|
1606005007NRG23210320231774196
|
0333601218
|
21/03/2023
|
Santha
|
Santha
|
1606005007WL092091
|
00078
|
CNRB0000745
|
1220
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
KL1606006001_010323APB_FTO_1069025
|
1606006001NRG23010320231481112
|
0014169714
|
01/03/2023
|
Anjumol B
|
Anjumol B
|
1606006001WL084541
|
00468
|
UBIN0547891
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
KL1606006001_060522APB_FTO_97190
|
1606006001NRG23060520220033341
|
1271601542
|
06/05/2022
|
Parvathi
|
Parvathi
|
1606006001WL003950
|
00176
|
IDIB000A007
|
945
|
16/05/2022
|
invalid Bank Identifier
|
6830
|
KL1606006001_060522APB_FTO_97190
|
1606006001NRG23060520220033366
|
1271601528
|
06/05/2022
|
Panchali.P
|
Panchali.P
|
1606006001WL003950
|
00176
|
IDIB000A007
|
945
|
16/05/2022
|
invalid Bank Identifier
|
6831
|
KL1606006001_060522APB_FTO_97190
|
1606006001NRG23060520220033380
|
1271601532
|
06/05/2022
|
Vijayam.C
|
Vijayam.C
|
1606006001WL003950
|
00176
|
IDIB000A007
|
945
|
16/05/2022
|
invalid Bank Identifier
|
6832
|
KL1606006001_060522APB_FTO_97190
|
1606006001NRG23060520220033398
|
1271601538
|
06/05/2022
|
Thatha
|
Thatha
|
1606006001WL003950
|
00176
|
IDIB000A007
|
945
|
16/05/2022
|
invalid Bank Identifier
|
6833
|
KL1606006001_060522APB_FTO_97190
|
1606006001NRG23060520220033401
|
1271601511
|
06/05/2022
|
Madhavi
|
Madhavi
|
1606006001WL003950
|
00176
|
IDIB000A007
|
945
|
16/05/2022
|
invalid Bank Identifier
|
6834
|
KL1606006001_060522APB_FTO_97190
|
1606006001NRG23060520220033406
|
1271601500
|
06/05/2022
|
Madhavi
|
Madhavi
|
1606006001WL003950
|
00176
|
IDIB000A007
|
945
|
16/05/2022
|
invalid Bank Identifier
|
6835
|
KL1606006001_060522APB_FTO_97190
|
1606006001NRG23060520220033417
|
1271601536
|
06/05/2022
|
Kanchana.A
|
Kanchana.A
|
1606006001WL003950
|
00176
|
IDIB000A007
|
630
|
16/05/2022
|
invalid Bank Identifier
|
6836
|
KL1606006006_110722APB_FTO_237733
|
1606006006NRG23110720220387114
|
3139016940
|
11/07/2022
|
Lakshmi
|
Lakshmi
|
1606006006WL024438
|
00545
|
CSBK0000267
|
2177
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
KL1606006006_110722APB_FTO_237733
|
1606006006NRG23110720220387115
|
3139016933
|
11/07/2022
|
Vijayakumari
|
Vijayakumari
|
1606006006WL024438
|
00545
|
CSBK0000267
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
KL1606006006_110722APB_FTO_237733
|
1606006006NRG23110720220387125
|
3139016930
|
11/07/2022
|
Parvathi
|
Parvathi
|
1606006006WL024438
|
00545
|
CSBK0000267
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
KL1606006006_110722APB_FTO_237733
|
1606006006NRG23110720220387126
|
3139016941
|
11/07/2022
|
Geetha
|
Geetha
|
1606006006WL024438
|
00545
|
CSBK0000267
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
KL1606006006_110722FTO_237869
|
1606006006NRG23110720220387341
|
3141189058
|
11/07/2022
|
ALPHONSE
|
ALPHONSE
|
1606006006WL024447
|
00415
|
SBIN0070418
|
1866
|
16/07/2022
|
Account closed
|
6841
|
KL1606006006_111022APB_FTO_566882
|
1606006006NRG23111020220782237
|
5625539473
|
11/10/2022
|
Nagaraj. S
|
Nagaraj. S
|
1606006006WL048349
|
00177
|
IOBA0000357
|
2177
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
KL1606006006_111022APB_FTO_567473
|
1606006006NRG23111020220783541
|
5625514373
|
11/10/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL048404
|
00078
|
CNRB0001167
|
2177
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
KL1606006006_121022APB_FTO_570816
|
1606006006NRG23121020220789599
|
5625587676
|
12/10/2022
|
MADALAMARY
|
MADALAMARY
|
1606006006WL048723
|
00415
|
SBIN0070418
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
KL1606006006_121022APB_FTO_570816
|
1606006006NRG23121020220789606
|
5625587695
|
12/10/2022
|
Selvam
|
Selvam
|
1606006006WL048723
|
00415
|
SBIN0070418
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
KL1606006006_150323APB_FTO_1108575
|
1606006006NRG23140320231597105
|
0362442018
|
15/03/2023
|
AMBIKA
|
AMBIKA
|
1606006006WL088036
|
00547
|
DLXB0000074
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
KL1606006006_150323APB_FTO_1108637
|
1606006006NRG23140320231600515
|
0359147652
|
15/03/2023
|
AMBIKA
|
AMBIKA
|
1606006006WL088059
|
00547
|
DLXB0000074
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
KL1606006006_150323APB_FTO_1112665
|
1606006006NRG23140320231623799
|
0359117181
|
15/03/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL088264
|
00415
|
SBIN0070418
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
KL1606006006_150323APB_FTO_1114229
|
1606006006NRG23140320231692151
|
0360547331
|
15/03/2023
|
Usha
|
Usha
|
1606006006WL089277
|
00078
|
CNRB0001167
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
KL1606006006_150323APB_FTO_1113978
|
1606006006NRG23140320231693029
|
0360265264
|
15/03/2023
|
Kavitha
|
Kavitha
|
1606006006WL089307
|
00078
|
CNRB0001167
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
KL1606006006_150622APB_FTO_173996
|
1606006006NRG23150620220211493
|
2435109223
|
15/06/2022
|
VESU
|
VESU
|
1606006006WL015335
|
00415
|
SBIN0070176
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
KL1606006006_151222APB_FTO_823146
|
1606006006NRG23151220221146815
|
8260192454
|
15/12/2022
|
Ramatha
|
Ramatha
|
1606006006WL067498
|
00415
|
SBIN0070418
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
KL1606006006_160123FTO_950967
|
1606006006NRG23160120231330333
|
8522687942
|
16/01/2023
|
Jayalakshmi K
|
Jayalakshmi K
|
1606006006WL076038
|
00415
|
SBIN0070184
|
4354
|
06/02/2023
|
Account closed
|
6853
|
KL1606006006_160822APB_FTO_393375
|
1606006006NRG23160820220554961
|
4119942681
|
16/08/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL034695
|
00415
|
SBIN0070176
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
KL1606006006_180323APB_FTO_1134359
|
1606006006NRG23170320231746429
|
0272838047
|
18/03/2023
|
SAJITHA R
|
SAJITHA R
|
1606006006WL090938
|
00415
|
SBIN0004925
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
KL1606006006_160123APB_FTO_947404
|
1606006006NRG23160120231325728
|
8523028066
|
16/01/2023
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL075831
|
00415
|
SBIN0070176
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
KL1606006006_201222APB_FTO_843195
|
1606006006NRG23171220221163434
|
8299484738
|
20/12/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL068296
|
00415
|
SBIN0070176
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
KL1606006006_200123APB_FTO_969507
|
1606006006NRG23180120231342778
|
8522841944
|
20/01/2023
|
VESU
|
VESU
|
1606006006WL076616
|
00415
|
SBIN0070176
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
KL1606006006_180323APB_FTO_1140136
|
1606006006NRG23180320231753363
|
0272525296
|
18/03/2023
|
KANAKARAJ
|
KANAKARAJ
|
1606006006WL091248
|
00415
|
SBIN0070418
|
3732
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
KL1606006006_180323APB_FTO_1140408
|
1606006006NRG23180320231754868
|
0272455630
|
18/03/2023
|
SOBHANA M
|
SOBHANA M
|
1606006006WL091322
|
00415
|
SBIN0070176
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
KL1606006006_210323APB_FTO_1151476
|
1606006006NRG23180320231755037
|
0333664822
|
21/03/2023
|
IRUDHAYA MARY M
|
IRUDHAYA MARY M
|
1606006006WL091325
|
00415
|
SBIN0070418
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
KL1606006006_190822APB_FTO_406268
|
1606006006NRG23190820220575465
|
4152395710
|
19/08/2022
|
VESU
|
VESU
|
1606006006WL036170
|
00415
|
SBIN0070176
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
KL1606006006_200722APB_FTO_281660
|
1606006006NRG23200720220432848
|
3319864105
|
20/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606006006WL027394
|
00415
|
SBIN0070418
|
622
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
KL1606006006_200722APB_FTO_281660
|
1606006006NRG23200720220432872
|
3319864124
|
20/07/2022
|
SUGANDHI P
|
SUGANDHI P
|
1606006006WL027394
|
00415
|
SBIN0070418
|
933
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
KL1606006006_241222APB_FTO_860795
|
1606006006NRG23241220221198100
|
005463048
|
24/12/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL069940
|
00078
|
CNRB0001167
|
2177
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
KL1606006006_241222APB_FTO_863177
|
1606006006NRG23241220221201206
|
8315273058
|
24/12/2022
|
GIRIJA V
|
GIRIJA V
|
1606006006WL070078
|
00415
|
SBIN0070176
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
KL1606006006_241222APB_FTO_863591
|
1606006006NRG23241220221201259
|
8315271044
|
24/12/2022
|
Saromani
|
Saromani
|
1606006006WL070079
|
00415
|
SBIN0070176
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
KL1606006006_250223APB_FTO_1064456
|
1606006006NRG23250220231475609
|
0014122150
|
25/02/2023
|
SOBHANA M
|
SOBHANA M
|
1606006006WL084217
|
00415
|
SBIN0070176
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
KL1606006006_250323APB_FTO_1183978
|
1606006006NRG23250320231815540
|
0499744106
|
25/03/2023
|
SAJITHA R
|
SAJITHA R
|
1606006006WL093940
|
00415
|
SBIN0004925
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
KL1606006006_250323APB_FTO_1183978
|
1606006006NRG23250320231815542
|
0499744100
|
25/03/2023
|
LATHA J
|
LATHA J
|
1606006006WL093940
|
00415
|
SBIN0070418
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
KL1606006006_250822APB_FTO_431951
|
1606006006NRG23250820220600246
|
5127535415
|
25/08/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL037772
|
00078
|
CNRB0001167
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
KL1606006006_280323APB_FTO_1203056
|
1606006006NRG23280320231842415
|
009465038
|
28/03/2023
|
Kavitha
|
Kavitha
|
1606006006WL095207
|
00078
|
CNRB0001167
|
2177
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
KL1606006006_280622APB_FTO_187777
|
1606006006NRG23280620220297646
|
2818160791
|
28/06/2022
|
VESU
|
VESU
|
1606006006WL019850
|
00415
|
SBIN0070176
|
1136
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
KL1606006006_180323APB_FTO_1134359
|
1606006006NRG23170320231746432
|
0272838070
|
18/03/2023
|
LATHA J
|
LATHA J
|
1606006006WL090938
|
00415
|
SBIN0070418
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
KL1606006006_170622APB_FTO_177082
|
1606006006NRG23170620220233635
|
2459627476
|
17/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606006006WL016418
|
00415
|
SBIN0070418
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
KL1606006006_170622APB_FTO_177082
|
1606006006NRG23170620220233696
|
2459627514
|
17/06/2022
|
SUGANDHI P
|
SUGANDHI P
|
1606006006WL016418
|
00415
|
SBIN0070418
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
KL1606006006_171222APB_FTO_831075
|
1606006006NRG23171220221155734
|
8260069737
|
17/12/2022
|
Ramatha
|
Ramatha
|
1606006006WL067905
|
00415
|
SBIN0070418
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
KL1606006006_180123APB_FTO_958060
|
1606006006NRG23180120231342630
|
8462709620
|
18/01/2023
|
Saromani
|
Saromani
|
1606006006WL076610
|
00415
|
SBIN0070176
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
KL1606006006_180622APB_FTO_177842
|
1606006006NRG23180620220239570
|
2459628638
|
18/06/2022
|
MARIYASELVI
|
MARIYASELVI
|
1606006006WL016650
|
00177
|
IOBA0000357
|
582
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
KL1606006006_221122APB_FTO_727124
|
1606006006NRG23221120221000000
|
8191016451
|
22/11/2022
|
Ramatha
|
Ramatha
|
1606006006WL060500
|
00415
|
SBIN0070418
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
KL1606006006_240323APB_FTO_1176843
|
1606006006NRG23240320231809242
|
0499745084
|
24/03/2023
|
IRUDHAYA MARY M
|
IRUDHAYA MARY M
|
1606006006WL093640
|
00415
|
SBIN0070418
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
KL1606006006_240323APB_FTO_1176843
|
1606006006NRG23240320231809244
|
0499745054
|
24/03/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL093640
|
00415
|
SBIN0070418
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
KL1606006006_241222APB_FTO_862604
|
1606006006NRG23241220221201308
|
8315483055
|
24/12/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL070081
|
00415
|
SBIN0070176
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
KL1606006006_270323APB_FTO_1193998
|
1606006006NRG23270320231826337
|
0501159088
|
27/03/2023
|
MUTHUSWAMY K
|
MUTHUSWAMY K
|
1606006006WL094429
|
00078
|
CNRB0000812
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
KL1606006006_290722APB_FTO_314508
|
1606006006NRG23290720220467271
|
3583926591
|
29/07/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL029663
|
00415
|
SBIN0070176
|
2177
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
KL1606006006_301222APB_FTO_888404
|
1606006006NRG23301220221237654
|
8317943499
|
30/12/2022
|
GIRIJA V
|
GIRIJA V
|
1606006006WL071815
|
00415
|
SBIN0070176
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
KL1606007001_050123APB_FTO_910374
|
1606007001NRG23050120231276126
|
8305775848
|
05/01/2023
|
PATHUMMA FABEENA T M
|
PATHUMMA FABEENA T M
|
1606007001WL073528
|
00415
|
SBIN0008610
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6887
|
KL1606007001_100323APB_FTO_1092354
|
1606007001NRG23090320231514275
|
0062254269
|
10/03/2023
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606007001WL086496
|
00127
|
FDRL0001147
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
KL1606007001_151222APB_FTO_822265
|
1606007001NRG23151220221146514
|
8260168098
|
15/12/2022
|
PARIYANI YANKAPPAN
|
PARIYANI YANKAPPAN
|
1606007001WL067462
|
00415
|
SBIN0070939
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
KL1606007001_210223APB_FTO_1054288
|
1606007001NRG23210220231459125
|
2797597167
|
21/02/2023
|
PATHUMMA FABEENA T M
|
PATHUMMA FABEENA T M
|
1606007001WL083200
|
00415
|
SBIN0008610
|
1555
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
KL1606007001_250123APB_FTO_990550
|
1606007001NRG23250120231389542
|
8467633283
|
25/01/2023
|
BHASKARAN T
|
BHASKARAN T
|
1606007001WL078739
|
00657
|
KLGB0040689
|
1866
|
04/02/2023
|
A/c Blocked or Frozen
|
6891
|
KL1606006001_140323APB_FTO_1100603
|
1606006001NRG23130320231519075
|
0364932114
|
14/03/2023
|
Ponnumani
|
Ponnumani
|
1606006001WL086913
|
00176
|
IDIB000A007
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
KL1606006001_140323APB_FTO_1100603
|
1606006001NRG23130320231519114
|
0364932082
|
14/03/2023
|
Prema.K
|
Prema.K
|
1606006001WL086913
|
00176
|
IDIB000A007
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
KL1606006001_211222FTO_846327
|
1606006001NRG23211220221179192
|
8304061145
|
21/12/2022
|
Vasantha S
|
Vasantha S
|
1606006001WL069021
|
00415
|
SBIN0002245
|
933
|
01/02/2023
|
Account closed
|
6894
|
KL1606006001_211222FTO_846327
|
1606006001NRG23211220221179193
|
8304061146
|
21/12/2022
|
Vasantha S
|
Vasantha S
|
1606006001WL069021
|
00415
|
SBIN0002245
|
2177
|
01/02/2023
|
Account closed
|
6895
|
KL1606006002_281022APB_FTO_632394
|
1606006002NRG23281020220872857
|
7194080973
|
28/10/2022
|
Suchithra
|
Suchithra
|
1606006002WL053492
|
00045
|
BARB0VJCHNA
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
KL1606006003_021222APB_FTO_775080
|
1606006003NRG23021220221071793
|
7202672924
|
02/12/2022
|
Manikandan
|
Manikandan
|
1606006003WL063929
|
00078
|
CNRB0000743
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
KL1606006003_060922APB_FTO_480051
|
1606006003NRG23050920220663183
|
5129323324
|
06/09/2022
|
MANIKANDAN C
|
MANIKANDAN C
|
1606006003WL041173
|
00078
|
CNRB0000743
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
KL1606006003_121222APB_FTO_806970
|
1606006003NRG23091220221114196
|
8193050421
|
12/12/2022
|
KAULATH M
|
KAULATH M
|
1606006003WL065944
|
00078
|
CNRB0000743
|
1455
|
27/01/2023
|
Dormant Account
|
6899
|
KL1606006003_100223APB_FTO_1037537
|
1606006003NRG23100220231443653
|
8867215986
|
10/02/2023
|
AVANI S K
|
AVANI S K
|
1606006003WL081905
|
00078
|
CNRB0000743
|
933
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
KL1606006003_100223APB_FTO_1037537
|
1606006003NRG23100220231443667
|
8867216008
|
10/02/2023
|
JYOTHI K A
|
JYOTHI K A
|
1606006003WL081905
|
00078
|
CNRB0000743
|
2177
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
KL1606006003_111022APB_FTO_565509
|
1606006003NRG23111020220780120
|
5625516317
|
11/10/2022
|
MANIKANDAN K
|
MANIKANDAN K
|
1606006003WL048228
|
00078
|
CNRB0000743
|
1555
|
19/10/2022
|
Account closed
|
6902
|
KL1606006003_210323APB_FTO_1154239
|
1606006003NRG23210320231777498
|
0333578765
|
21/03/2023
|
Rukmini sashidharan menon
|
Rukmini sashidharan menon
|
1606006003WL092252
|
00415
|
SBIN0018974
|
2177
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6903
|
KL1606006003_250223APB_FTO_1063431
|
1606006003NRG23240220231472884
|
0014739892
|
25/02/2023
|
MINI T K
|
MINI T K
|
1606006003WL084044
|
00078
|
CNRB0000743
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
KL1606006004_021122APB_FTO_649254
|
1606006004NRG23021120220896794
|
7193823330
|
02/11/2022
|
Devi N
|
Devi N
|
1606006004WL054908
|
00415
|
SBIN0016079
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
KL1606006004_050522APB_FTO_94402
|
1606006004NRG23040520220027587
|
1225203039
|
05/05/2022
|
Jayanthi
|
Jayanthi
|
1606006004WL003429
|
00468
|
UBIN0533963
|
945
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
KL1606006004_160422APB_FTO_51124
|
1606006004NRG23160420220004701
|
1222761367
|
16/04/2022
|
Amina
|
Amina
|
1606006004WL000512
|
00354
|
PUNB0430000
|
1890
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
KL1606006004_160422APB_FTO_51236
|
1606006004NRG23160420220004840
|
1222666734
|
16/04/2022
|
Jayanthi
|
Jayanthi
|
1606006004WL000515
|
00468
|
UBIN0533963
|
315
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
KL1606006004_171222APB_FTO_831212
|
1606006004NRG23171220221160836
|
8260026774
|
17/12/2022
|
Rugmini
|
Rugmini
|
1606006004WL068159
|
00354
|
PUNB0430000
|
933
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6909
|
KL1606006004_171222APB_FTO_831475
|
1606006004NRG23171220221161103
|
8260205155
|
17/12/2022
|
Rugmini
|
Rugmini
|
1606006004WL068167
|
00354
|
PUNB0430000
|
2177
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6910
|
KL1606006004_221022FTO_608453
|
1606006004NRG23211020220831862
|
7192402392
|
22/10/2022
|
A Unnikrishnan
|
A Unnikrishnan
|
1606006004WL051290
|
00468
|
UBIN0533963
|
1555
|
15/12/2022
|
A/c Blocked or Frozen
|
6911
|
KL1606006004_210123APB_FTO_975869
|
1606006004NRG23190120231353208
|
8464999237
|
21/01/2023
|
Thanka
|
Thanka
|
1606006004WL077095
|
00468
|
UBIN0533963
|
311
|
04/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6912
|
KL1606006004_220622FTO_182905
|
1606006004NRG23220620220263947
|
3410094848
|
22/06/2022
|
Devi N
|
Devi N
|
1606006WL0018168
|
00415
|
SBIN0070673
|
2177
|
29/07/2022
|
Account closed
|
6913
|
KL1606006004_220622FTO_182905
|
1606006004NRG23220620220263948
|
3410094847
|
22/06/2022
|
Devi N
|
Devi N
|
1606006WL0018168
|
00415
|
SBIN0070673
|
933
|
29/07/2022
|
Account closed
|
6914
|
KL1606006004_241222APB_FTO_862739
|
1606006004NRG23221220221185909
|
8304161590
|
24/12/2022
|
Rajani
|
Rajani
|
1606006004WL069323
|
00415
|
SBIN0016079
|
2177
|
01/02/2023
|
Dormant Account
|
6915
|
KL1606006004_241122APB_FTO_736554
|
1606006004NRG23241120221013385
|
7199944093
|
24/11/2022
|
Rugmini
|
Rugmini
|
1606006004WL061112
|
00354
|
PUNB0430000
|
2177
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6916
|
KL1606006004_261222APB_FTO_868616
|
1606006004NRG23261220221206879
|
8304327827
|
26/12/2022
|
Rajani
|
Rajani
|
1606006004WL070377
|
00415
|
SBIN0016079
|
933
|
01/02/2023
|
Dormant Account
|
6917
|
KL1606006004_290422APB_FTO_89768
|
1606006004NRG23290420220021561
|
1222796468
|
29/04/2022
|
Jayanthi
|
Jayanthi
|
1606006004WL002740
|
00468
|
UBIN0533963
|
2205
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
KL1606006005_050922APB_FTO_477979
|
1606006005NRG23050920220670894
|
5130396808
|
05/09/2022
|
SANTHAKUMARI N
|
SANTHAKUMARI N
|
1606006005WL041444
|
00415
|
SBIN0008245
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
KL1606006005_050922APB_FTO_477989
|
1606006005NRG23050920220670978
|
5129309001
|
05/09/2022
|
SASEENDRAN.K
|
SASEENDRAN.K
|
1606006005WL041449
|
00415
|
SBIN0008245
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
KL1606006005_060722APB_FTO_224146
|
1606006005NRG23060720220366916
|
3005856604
|
06/07/2022
|
SANTHAKUMARI N
|
SANTHAKUMARI N
|
1606006005WL023323
|
00415
|
SBIN0008245
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
KL1606006005_080323APB_FTO_1086699
|
1606006005NRG23070320231509759
|
0016254839
|
08/03/2023
|
SAROJINI C
|
SAROJINI C
|
1606006005WL086118
|
00415
|
SBIN0008245
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
KL1606006005_130722APB_FTO_252774
|
1606006005NRG23120720220396573
|
3146898678
|
13/07/2022
|
LEELA
|
LEELA
|
1606006005WL025026
|
00468
|
UBIN0547891
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
KL1606006005_121022APB_FTO_573291
|
1606006005NRG23121020220791197
|
5845806928
|
12/10/2022
|
SANTHAKUMARI N
|
SANTHAKUMARI N
|
1606006005WL048796
|
00415
|
SBIN0008245
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
KL1606006005_130722APB_FTO_253206
|
1606006005NRG23130720220400705
|
3146892455
|
13/07/2022
|
SANTHAKUMARI N
|
SANTHAKUMARI N
|
1606006005WL025276
|
00415
|
SBIN0008245
|
1842
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
KL1606006005_281122APB_FTO_753570
|
1606006005NRG23281120221036797
|
7202638272
|
28/11/2022
|
LEELA
|
LEELA
|
1606006005WL062305
|
00468
|
UBIN0547891
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
KL1606006006_010722APB_FTO_197134
|
1606006006NRG23010720220335737
|
2849593143
|
01/07/2022
|
VESU
|
VESU
|
1606006006WL021729
|
00415
|
SBIN0070176
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
KL1606006006_071022FTO_553648
|
1606006006NRG23071020220761686
|
5573643124
|
07/10/2022
|
Karthiyani
|
Karthiyani
|
1606006WL0047204
|
00415
|
SBIN0070176
|
1866
|
14/10/2022
|
Account closed
|
6928
|
KL1606006006_071022APB_FTO_557569
|
1606006006NRG23071020220767477
|
5576621333
|
07/10/2022
|
SELVARAJ
|
SELVARAJ
|
1606006006WL047490
|
00415
|
SBIN0070418
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
KL1606006006_080722APB_FTO_233162
|
1606006006NRG23080720220380464
|
3032433413
|
08/07/2022
|
Muthamma
|
Muthamma
|
1606006006WL024069
|
00078
|
CNRB0001167
|
2177
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
KL1606006006_080722APB_FTO_233162
|
1606006006NRG23080720220380474
|
3032433412
|
08/07/2022
|
Saraswathi
|
Saraswathi
|
1606006006WL024069
|
00078
|
CNRB0001167
|
2177
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
KL1606006006_110722APB_FTO_237883
|
1606006006NRG23110720220387380
|
3140815074
|
11/07/2022
|
Selvam
|
Selvam
|
1606006006WL024447
|
00415
|
SBIN0070418
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
KL1606006006_120123APB_FTO_938917
|
1606006006NRG23120120231314336
|
8308719057
|
12/01/2023
|
Ramatha
|
Ramatha
|
1606006006WL075299
|
00415
|
SBIN0070418
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
KL1606006006_150323APB_FTO_1115214
|
1606006006NRG23140320231692970
|
0362438901
|
15/03/2023
|
Kavitha
|
Kavitha
|
1606006006WL089303
|
00078
|
CNRB0001167
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
KL1606006006_150323APB_FTO_1113875
|
1606006006NRG23140320231692995
|
0361231293
|
15/03/2023
|
Kavitha
|
Kavitha
|
1606006006WL089305
|
00078
|
CNRB0001167
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
KL1606006006_160323APB_FTO_1125024
|
1606006006NRG23160320231734125
|
0364685520
|
16/03/2023
|
AMBIKA
|
AMBIKA
|
1606006006WL090506
|
00547
|
DLXB0000074
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
KL1606006006_200123APB_FTO_969534
|
1606006006NRG23180120231342703
|
8522854304
|
20/01/2023
|
GIRIJA V
|
GIRIJA V
|
1606006006WL076612
|
00415
|
SBIN0070176
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
KL1606006006_180323APB_FTO_1140215
|
1606006006NRG23180320231753450
|
0272822746
|
18/03/2023
|
MANIKANDAN K
|
MANIKANDAN K
|
1606006006WL091256
|
00547
|
DLXB0000074
|
3732
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
KL1606006006_190422APB_FTO_60263
|
1606006006NRG23190420220007661
|
1222594297
|
19/04/2022
|
Kamalam
|
Kamalam
|
1606006006WL000927
|
00545
|
CSBK0000267
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
KL1606006006_190422APB_FTO_60263
|
1606006006NRG23190420220007667
|
1222594298
|
19/04/2022
|
Selvi
|
Selvi
|
1606006006WL000927
|
00545
|
CSBK0000267
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
KL1606006006_210323APB_FTO_1152364
|
1606006006NRG23210320231775881
|
0333668022
|
21/03/2023
|
VESU
|
VESU
|
1606006006WL092169
|
00415
|
SBIN0070176
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
KL1606006006_210722APB_FTO_285642
|
1606006006NRG23210720220437221
|
3365214889
|
21/07/2022
|
Thanka A
|
Thanka A
|
1606006006WL027665
|
00078
|
CNRB0001167
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
KL1606006006_221222APB_FTO_853008
|
1606006006NRG23221220221187103
|
8304415994
|
22/12/2022
|
Ramatha
|
Ramatha
|
1606006006WL069368
|
00415
|
SBIN0070418
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
KL1606006006_230323APB_FTO_1169420
|
1606006006NRG23230320231796695
|
0277522591
|
23/03/2023
|
AMBIKA
|
AMBIKA
|
1606006006WL093140
|
00547
|
DLXB0000074
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
KL1606006006_240223APB_FTO_1062813
|
1606006006NRG23240220231473892
|
0014127476
|
24/02/2023
|
SOBHANA M
|
SOBHANA M
|
1606006006WL084116
|
00415
|
SBIN0070176
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
KL1606006006_250223APB_FTO_1064488
|
1606006006NRG23250220231475748
|
0014738319
|
25/02/2023
|
SAJITHA R
|
SAJITHA R
|
1606006006WL084220
|
00415
|
SBIN0004925
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
KL1606006006_250223APB_FTO_1064488
|
1606006006NRG23250220231475752
|
0014738314
|
25/02/2023
|
LATHA J
|
LATHA J
|
1606006006WL084220
|
00415
|
SBIN0070418
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
KL1606006006_250323APB_FTO_1184905
|
1606006006NRG23250320231815655
|
0499785878
|
25/03/2023
|
SOBHANA M
|
SOBHANA M
|
1606006006WL093944
|
00415
|
SBIN0070176
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
KL1606006006_250323APB_FTO_1185285
|
1606006006NRG23250320231817168
|
0499777941
|
25/03/2023
|
Ramatha
|
Ramatha
|
1606006006WL094003
|
00415
|
SBIN0070418
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
KL1606006006_250722APB_FTO_299581
|
1606006006NRG23250720220449923
|
3387809891
|
25/07/2022
|
Thanka A
|
Thanka A
|
1606006006WL028389
|
00078
|
CNRB0001167
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
KL1606006006_250822APB_FTO_431932
|
1606006006NRG23250820220600099
|
5131529169
|
25/08/2022
|
Kamalam
|
Kamalam
|
1606006006WL037764
|
00545
|
CSBK0000267
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
KL1606006006_250822APB_FTO_431932
|
1606006006NRG23250820220600101
|
5131529183
|
25/08/2022
|
KOCHA
|
KOCHA
|
1606006006WL037764
|
00545
|
CSBK0000267
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
KL1606006006_250822APB_FTO_431932
|
1606006006NRG23250820220600108
|
5131529178
|
25/08/2022
|
Selvi
|
Selvi
|
1606006006WL037764
|
00545
|
CSBK0000267
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
KL1606006006_250822APB_FTO_431932
|
1606006006NRG23250820220600109
|
5131529179
|
25/08/2022
|
Omana
|
Omana
|
1606006006WL037764
|
00545
|
CSBK0000267
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
KL1606006006_250822APB_FTO_431932
|
1606006006NRG23250820220600113
|
5131529173
|
25/08/2022
|
Lakshmi
|
Lakshmi
|
1606006006WL037764
|
00545
|
CSBK0000267
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
KL1606006006_250822APB_FTO_431932
|
1606006006NRG23250820220600114
|
5131529174
|
25/08/2022
|
Vijayakumari
|
Vijayakumari
|
1606006006WL037764
|
00545
|
CSBK0000267
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
KL1606006006_280622APB_FTO_188131
|
1606006006NRG23280620220301470
|
2812865790
|
28/06/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL020071
|
00415
|
SBIN0070176
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
KL1606006006_280622APB_FTO_188131
|
1606006006NRG23280620220301504
|
2812865815
|
28/06/2022
|
Saromani
|
Saromani
|
1606006006WL020071
|
00415
|
SBIN0070176
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
KL1606006006_290323APB_FTO_1212336
|
1606006006NRG23290320231855892
|
0503544620
|
29/03/2023
|
AMBIKA
|
AMBIKA
|
1606006006WL095782
|
00547
|
DLXB0000074
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
KL1606006006_290722APB_FTO_314543
|
1606006006NRG23290720220467374
|
3585006769
|
29/07/2022
|
Madalamary
|
Madalamary
|
1606006006WL029666
|
00415
|
SBIN0070418
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
KL1606006006_290722APB_FTO_314543
|
1606006006NRG23290720220467380
|
3585006791
|
29/07/2022
|
Selvam
|
Selvam
|
1606006006WL029666
|
00415
|
SBIN0070418
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
KL1606006006_300323APB_FTO_1222485
|
1606006006NRG23300320231870314
|
009729614
|
30/03/2023
|
Kavitha
|
Kavitha
|
1606006006WL096372
|
00078
|
CNRB0001167
|
933
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
KL1606006006_310323APB_FTO_1224170
|
1606006006NRG23310320231874006
|
1689840518
|
31/03/2023
|
Usha
|
Usha
|
1606006006WL096497
|
00078
|
CNRB0001167
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
KL1606007001_071222APB_FTO_790385
|
1606007001NRG23071220221091398
|
8191245876
|
07/12/2022
|
PARIYANI YANKAPPAN
|
PARIYANI YANKAPPAN
|
1606007001WL064873
|
00415
|
SBIN0070939
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
KL1606007001_100323APB_FTO_1092629
|
1606007001NRG23090320231513917
|
0062258545
|
10/03/2023
|
UMAIBA
|
UMAIBA
|
1606007001WL086464
|
00078
|
CNRB0003785
|
933
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
KL1606007001_100323APB_FTO_1092629
|
1606007001NRG23090320231513918
|
0062258547
|
10/03/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL086464
|
00415
|
SBIN0070939
|
933
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
KL1606007001_100822APB_FTO_371373
|
1606007001NRG23100820220531665
|
4027056270
|
10/08/2022
|
USHA M
|
USHA M
|
1606007001WL033469
|
00415
|
SBIN0008610
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
KL1606007001_100822APB_FTO_371373
|
1606007001NRG23100820220531666
|
4027056269
|
10/08/2022
|
USHA M
|
USHA M
|
1606007001WL033469
|
00415
|
SBIN0008610
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
KL1606007001_150323APB_FTO_1114761
|
1606007001NRG23140320231579269
|
0364999584
|
15/03/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL087813
|
00127
|
FDRL0001147
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6969
|
KL1606007001_160323FTO_1124071
|
1606007001NRG23160320231729710
|
0358939487
|
16/03/2023
|
ASHIQ M
|
ASHIQ M
|
1606007001WL090349
|
00657
|
KLGB0040689
|
1866
|
31/03/2023
|
No Such Account
|
6970
|
KL1606007001_160323FTO_1124071
|
1606007001NRG23160320231729713
|
0358939486
|
16/03/2023
|
ASHIQ M
|
ASHIQ M
|
1606007001WL090349
|
00657
|
KLGB0040689
|
933
|
31/03/2023
|
No Such Account
|
6971
|
KL1606007001_190123APB_FTO_967332
|
1606007001NRG23190120231352488
|
8522965782
|
19/01/2023
|
PATHUMMA FABEENA T M
|
PATHUMMA FABEENA T M
|
1606007001WL077073
|
00415
|
SBIN0008610
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6972
|
KL1606007001_201222APB_FTO_840545
|
1606007001NRG23201220221173532
|
8299518489
|
20/12/2022
|
KARTHIYANI C
|
KARTHIYANI C
|
1606007001WL068769
|
00078
|
CNRB0003785
|
1555
|
01/02/2023
|
Dormant Account
|
6973
|
KL1606007001_210223APB_FTO_1054249
|
1606007001NRG23210220231459221
|
2798672618
|
21/02/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL083203
|
00657
|
KLGB0040689
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
KL1606007001_230223APB_FTO_1060411
|
1606007001NRG23220220231465093
|
2797606631
|
23/02/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL083576
|
00657
|
KLGB0040664
|
1244
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
KL1606007001_230223APB_FTO_1060411
|
1606007001NRG23220220231465094
|
2797606632
|
23/02/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL083576
|
00657
|
KLGB0040664
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
KL1606007001_230223APB_FTO_1060411
|
1606007001NRG23220220231465095
|
2797606633
|
23/02/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL083576
|
00657
|
KLGB0040664
|
1555
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
KL1606007001_250323APB_FTO_1179811
|
1606007001NRG23240320231806533
|
0499771359
|
25/03/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL093545
|
00657
|
KLGB0040689
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
KL1606007001_280223APB_FTO_1068659
|
1606007001NRG23250220231475986
|
0014535289
|
28/02/2023
|
UMAIBA
|
UMAIBA
|
1606007001WL084235
|
00078
|
CNRB0003785
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
KL1606007001_280223APB_FTO_1068659
|
1606007001NRG23250220231475987
|
0014535292
|
28/02/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL084235
|
00415
|
SBIN0070939
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
KL1606007001_251122APB_FTO_741910
|
1606007001NRG23251120221019537
|
7199874769
|
25/11/2022
|
PARIYANI YANKAPPAN
|
PARIYANI YANKAPPAN
|
1606007001WL061486
|
00415
|
SBIN0070939
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
KL1606007001_270323APB_FTO_1189269
|
1606007001NRG23260320231821680
|
0499272482
|
27/03/2023
|
SUMA P
|
SUMA P
|
1606007001WL094221
|
00657
|
KLGB0040664
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
KL1606007001_280123APB_FTO_1001528
|
1606007001NRG23280120231407125
|
8470228435
|
28/01/2023
|
KARTHIYANI C
|
KARTHIYANI C
|
1606007001WL079551
|
00078
|
CNRB0003785
|
311
|
04/02/2023
|
Dormant Account
|
6983
|
KL1606007001_280323FTO_1198661
|
1606007001NRG23280320231834041
|
0500629047
|
28/03/2023
|
SUNDARAN P
|
SUNDARAN P
|
1606007001WL094744
|
00415
|
SBIN0008610
|
1555
|
03/04/2023
|
No Such Account
|
6984
|
KL1606007001_311222APB_FTO_893760
|
1606007001NRG23301220221237935
|
8317855503
|
31/12/2022
|
PATHUMMA FABEENA T M
|
PATHUMMA FABEENA T M
|
1606007001WL071828
|
00415
|
SBIN0008610
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6985
|
KL1606007002_191122APB_FTO_715921
|
1606007002NRG18220620201310761
|
7201920987
|
19/11/2022
|
SHIJUMON M
|
SHIJUMON M
|
1606007WL071796
|
00462
|
UCBA0002972
|
1806
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
KL1606007002_110822APB_FTO_373640
|
1606007002NRG23110820220537143
|
4027057256
|
11/08/2022
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL033760
|
00468
|
UBIN0540285
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
KL1606006006_150622APB_FTO_174037
|
1606006006NRG23150620220211859
|
2435850398
|
15/06/2022
|
Selvam
|
Selvam
|
1606006006WL015346
|
00415
|
SBIN0070418
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
KL1606006006_151222APB_FTO_821675
|
1606006006NRG23151220221144243
|
8260192552
|
15/12/2022
|
MADALAMARY
|
MADALAMARY
|
1606006006WL067374
|
00415
|
SBIN0070418
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
KL1606006006_160323APB_FTO_1122483
|
1606006006NRG23160320231729902
|
0361240196
|
16/03/2023
|
IRUDHAYA MARY M
|
IRUDHAYA MARY M
|
1606006006WL090356
|
00415
|
SBIN0070418
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
KL1606006006_160323APB_FTO_1122483
|
1606006006NRG23160320231729905
|
0361240187
|
16/03/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL090356
|
00415
|
SBIN0070418
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
KL1606006006_160622APB_FTO_175704
|
1606006006NRG23160620220227377
|
2434908582
|
16/06/2022
|
Gopalakrishnan V
|
Gopalakrishnan V
|
1606006006WL016134
|
00547
|
DLXB0000074
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
KL1606006006_170323APB_FTO_1133120
|
1606006006NRG23170320231745501
|
0272478240
|
17/03/2023
|
Usha
|
Usha
|
1606006006WL090899
|
00078
|
CNRB0001167
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
KL1606006006_180622APB_FTO_177857
|
1606006006NRG23170620220235064
|
2459627906
|
18/06/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL016471
|
00415
|
SBIN0070176
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
KL1606006006_180622APB_FTO_177857
|
1606006006NRG23170620220235098
|
2459627893
|
18/06/2022
|
Saromani
|
Saromani
|
1606006006WL016471
|
00415
|
SBIN0070176
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
KL1606006006_190722FTO_277173
|
1606006006NRG23190720220428005
|
3303852046
|
19/07/2022
|
Girija
|
Girija
|
1606006WL0027096
|
00415
|
SBIN0070176
|
1244
|
25/07/2022
|
Account closed
|
6996
|
KL1606006006_210323APB_FTO_1152273
|
1606006006NRG23210320231775790
|
009082706
|
21/03/2023
|
Kavitha
|
Kavitha
|
1606006006WL092163
|
00078
|
CNRB0001167
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
KL1606006006_230622APB_FTO_184397
|
1606006006NRG23230620220276375
|
3411206048
|
23/06/2022
|
KOCHA
|
KOCHA
|
1606006006WL018850
|
00545
|
CSBK0000267
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
KL1606006006_230622APB_FTO_184397
|
1606006006NRG23230620220276385
|
3411206040
|
23/06/2022
|
Selvi
|
Selvi
|
1606006006WL018850
|
00545
|
CSBK0000267
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
KL1606006006_230622APB_FTO_184397
|
1606006006NRG23230620220276387
|
3411206036
|
23/06/2022
|
Omana
|
Omana
|
1606006006WL018850
|
00545
|
CSBK0000267
|
2177
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
KL1606006006_230622APB_FTO_184397
|
1606006006NRG23230620220276391
|
3411206041
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
1606006006WL018850
|
00545
|
CSBK0000267
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
KL1606006006_230622APB_FTO_184397
|
1606006006NRG23230620220276394
|
3411206042
|
23/06/2022
|
Geetha
|
Geetha
|
1606006006WL018850
|
00545
|
CSBK0000267
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
KL1606006006_250223APB_FTO_1064473
|
1606006006NRG23250220231475696
|
0014123098
|
25/02/2023
|
SOBHANA M
|
SOBHANA M
|
1606006006WL084219
|
00415
|
SBIN0070176
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7003
|
KL1606006006_250722APB_FTO_299465
|
1606006006NRG23250720220449765
|
3387579690
|
25/07/2022
|
SARASWATHI
|
SARASWATHI
|
1606006006WL028378
|
00078
|
CNRB0001167
|
2177
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
KL1606006006_260422APB_FTO_79603
|
1606006006NRG23260420220014556
|
1225189489
|
26/04/2022
|
Kamalam
|
Kamalam
|
1606006006WL001985
|
00545
|
CSBK0000267
|
1455
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
KL1606007002_120123APB_FTO_938697
|
1606007002NRG23120120231314267
|
8522966057
|
12/01/2023
|
JOHN P J
|
JOHN P J
|
1606007002WL075298
|
00468
|
UBIN0540285
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
KL1606007002_150323APB_FTO_1114198
|
1606007002NRG23150320231718408
|
0330119958
|
15/03/2023
|
JOHN P J
|
JOHN P J
|
1606007002WL089920
|
00468
|
UBIN0540285
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
KL1606007002_170123APB_FTO_953698
|
1606007002NRG23160120231331290
|
8522965703
|
17/01/2023
|
AMMINI M
|
AMMINI M
|
1606007002WL076072
|
00468
|
UBIN0540285
|
1866
|
06/02/2023
|
Dormant Account
|
7008
|
KL1606007002_210123APB_FTO_972885
|
1606007002NRG23200120231358625
|
8465012510
|
21/01/2023
|
KUTTAN K
|
KUTTAN K
|
1606007002WL077354
|
00468
|
UBIN0540285
|
1555
|
04/02/2023
|
Dormant Account
|
7009
|
KL1606007002_270123APB_FTO_995684
|
1606007002NRG23270120231396726
|
8467602254
|
27/01/2023
|
USHA SASI
|
USHA SASI
|
1606007002WL079038
|
00468
|
UBIN0540285
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
KL1606007003_020422APB_FTO_6813
|
1606007003NRG22010420222264062
|
0917363362
|
02/04/2022
|
KADEEJA
|
KADEEJA
|
1606007003WL105040
|
00045
|
BARB0VJKARI
|
582
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
KL1606007003_130922FTO_492052
|
1606007003NRG22130920222289053
|
5230739624
|
13/09/2022
|
VESHU V
|
VESHU V
|
1606007WL0106136
|
00415
|
SBIN0070721
|
1164
|
06/10/2022
|
No Such Account
|
7012
|
KL1606007003_200522FTO_126224
|
1606007003NRG22200520222277237
|
1595506483
|
20/05/2022
|
KALLU K
|
KALLU K
|
1606007WL0105790
|
00415
|
SBIN0070721
|
1455
|
26/05/2022
|
Account closed
|
7013
|
KL1606007003_200522FTO_126224
|
1606007003NRG22200520222277239
|
1595506484
|
20/05/2022
|
DEVAKI VEERAN
|
DEVAKI VEERAN
|
1606007WL0105790
|
00415
|
SBIN0070721
|
1746
|
26/05/2022
|
Account closed
|
7014
|
KL1606007003_040123APB_FTO_907256
|
1606007003NRG23040120231270345
|
8305705172
|
04/01/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL073278
|
00657
|
KLGB0040300
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
KL1606007003_040822APB_FTO_340486
|
1606007003NRG23040820220496874
|
4025888070
|
04/08/2022
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL031567
|
00415
|
SBIN0070721
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
KL1606007003_070223APB_FTO_1030647
|
1606007003NRG23070220231439337
|
8871797297
|
07/02/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL081419
|
00657
|
KLGB0040300
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
KL1606007003_071022FTO_553420
|
1606007003NRG23071020220760906
|
5576352854
|
07/10/2022
|
Kadeeja
|
Kadeeja
|
1606007003WL047147
|
00415
|
SBIN0070721
|
1866
|
14/10/2022
|
No Such Account
|
7018
|
KL1606007003_080622FTO_161800
|
1606007003NRG23080620220167132
|
2291011459
|
08/06/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007WL0013046
|
00415
|
SBIN0070721
|
1866
|
15/06/2022
|
No Such Account
|
7019
|
KL1606007003_080622FTO_161800
|
1606007003NRG23080620220167133
|
2291011467
|
08/06/2022
|
KALLU K
|
KALLU K
|
1606007WL0013046
|
00045
|
BARB0VJKARI
|
1555
|
15/06/2022
|
No Such Account
|
7020
|
KL1606007003_110822APB_FTO_372251
|
1606007003NRG23100820220530747
|
4028001275
|
11/08/2022
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL033436
|
00657
|
KLGB0040300
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
KL1606007003_110822FTO_371834
|
1606007003NRG23100820220533321
|
4032353355
|
11/08/2022
|
SUNITHA
|
SUNITHA
|
1606007003WL033560
|
00415
|
SBIN0070721
|
1555
|
19/08/2022
|
No Such Account
|
7022
|
KL1606007003_111122APB_FTO_688631
|
1606007003NRG23111120220946893
|
7197680434
|
11/11/2022
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL057609
|
00415
|
SBIN0070721
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
KL1606007003_111122APB_FTO_688563
|
1606007003NRG23111120220946957
|
7196241524
|
11/11/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL057611
|
00045
|
BARB0VJKARI
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
KL1606007003_111122APB_FTO_688563
|
1606007003NRG23111120220946961
|
7196241528
|
11/11/2022
|
KADEEJA
|
KADEEJA
|
1606007003WL057611
|
00045
|
BARB0VJKARI
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
KL1606007003_111122APB_FTO_689416
|
1606007003NRG23111120220947725
|
7197690344
|
11/11/2022
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL057650
|
00657
|
KLGB0040300
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
KL1606006006_260422APB_FTO_79603
|
1606006006NRG23260420220014562
|
1225189490
|
26/04/2022
|
Selvi
|
Selvi
|
1606006006WL001985
|
00545
|
CSBK0000267
|
1455
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
KL1606006006_260422APB_FTO_79603
|
1606006006NRG23260420220014565
|
1225189501
|
26/04/2022
|
Chella
|
Chella
|
1606006006WL001985
|
00545
|
CSBK0000267
|
1455
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
KL1606006006_261022FTO_621629
|
1606006006NRG23261020220862106
|
7192957915
|
26/10/2022
|
NAGARAJ S
|
NAGARAJ S
|
1606006WL0052859
|
00177
|
IOBA0000357
|
2177
|
15/12/2022
|
Account closed
|
7029
|
KL1606006006_270323APB_FTO_1194055
|
1606006006NRG23270320231829364
|
0501258374
|
27/03/2023
|
Usha
|
Usha
|
1606006006WL094557
|
00078
|
CNRB0001167
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
KL1606006006_300323APB_FTO_1221816
|
1606006006NRG23300320231865015
|
0493401609
|
30/03/2023
|
SOBHANA M
|
SOBHANA M
|
1606006006WL096161
|
00415
|
SBIN0070176
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
KL1606006006_300622APB_FTO_192115
|
1606006006NRG23300620220325275
|
2849212533
|
30/06/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL021166
|
00415
|
SBIN0070176
|
311
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
KL1606006006_300822FTO_448349
|
1606006006NRG23300820220623563
|
5129182153
|
30/08/2022
|
SHEEJA N
|
SHEEJA N
|
1606006006WL039023
|
00415
|
SBIN0070176
|
3110
|
01/10/2022
|
Account closed
|
7033
|
KL1606006006_301222APB_FTO_888117
|
1606006006NRG23301220221237480
|
8317819212
|
30/12/2022
|
Ramatha
|
Ramatha
|
1606006006WL071807
|
00415
|
SBIN0070418
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
KL1606006006_310323APB_FTO_1224171
|
1606006006NRG23310320231874064
|
1689836622
|
31/03/2023
|
GOPALAN K
|
GOPALAN K
|
1606006006WL096498
|
00078
|
CNRB0001167
|
311
|
19/05/2023
|
Account closed
|
7035
|
KL1606006006_310323APB_FTO_1228187
|
1606006006NRG23310320231878525
|
1689810315
|
31/03/2023
|
SAJITHA R
|
SAJITHA R
|
1606006006WL096694
|
00415
|
SBIN0004925
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
KL1606006006_310323APB_FTO_1228187
|
1606006006NRG23310320231878528
|
1689810337
|
31/03/2023
|
LATHA J
|
LATHA J
|
1606006006WL096694
|
00415
|
SBIN0070418
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
KL1606007001_040822FTO_340385
|
1606007001NRG22040820222284863
|
3905479352
|
04/08/2022
|
SAROJINI
|
SAROJINI
|
1606007WL0106037
|
00127
|
FDRL0001147
|
888
|
12/08/2022
|
A/c Blocked or Frozen
|
7038
|
KL1606007001_020722APB_FTO_200881
|
1606007001NRG23010720220336812
|
2852247083
|
02/07/2022
|
USHA M
|
USHA M
|
1606007001WL021796
|
00415
|
SBIN0008610
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
KL1606007001_040223APB_FTO_1026289
|
1606007001NRG23030220231436414
|
8871651088
|
04/02/2023
|
PATHUMMA FABEENA T M
|
PATHUMMA FABEENA T M
|
1606007001WL081045
|
00415
|
SBIN0008610
|
1555
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7040
|
KL1606007001_040323APB_FTO_1080323
|
1606007001NRG23040320231502410
|
1689956202
|
04/03/2023
|
SUMA P
|
SUMA P
|
1606007001WL085585
|
00657
|
KLGB0040664
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
KL1606007001_040323APB_FTO_1080323
|
1606007001NRG23040320231502413
|
1689956203
|
04/03/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL085585
|
00657
|
KLGB0040664
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
KL1606007001_160323APB_FTO_1120881
|
1606007001NRG23140320231652636
|
0361240667
|
16/03/2023
|
SAHIDA A
|
SAHIDA A
|
1606007001WL088546
|
00127
|
FDRL0001147
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
KL1606007001_160323APB_FTO_1120881
|
1606007001NRG23140320231652638
|
0361240670
|
16/03/2023
|
SAHIDA A
|
SAHIDA A
|
1606007001WL088546
|
00127
|
FDRL0001147
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
KL1606007001_160323APB_FTO_1120881
|
1606007001NRG23140320231652640
|
0361240669
|
16/03/2023
|
SAHIDA A
|
SAHIDA A
|
1606007001WL088546
|
00127
|
FDRL0001147
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
KL1606007001_160323APB_FTO_1120881
|
1606007001NRG23140320231652642
|
0361240668
|
16/03/2023
|
SAHIDA A
|
SAHIDA A
|
1606007001WL088546
|
00127
|
FDRL0001147
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
KL1606007001_220323APB_FTO_1156009
|
1606007001NRG23210320231780112
|
0334901701
|
22/03/2023
|
UMMER T K
|
UMMER T K
|
1606007001WL092414
|
00415
|
SBIN0008610
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
KL1606007001_230223APB_FTO_1059906
|
1606007001NRG23230220231469294
|
2797608937
|
23/02/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL083840
|
00415
|
SBIN0070939
|
933
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
KL1606007001_240323APB_FTO_1173917
|
1606007001NRG23230320231791476
|
0335062506
|
24/03/2023
|
UMMER T K
|
UMMER T K
|
1606007001WL092896
|
00415
|
SBIN0008610
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
KL1606007001_261222APB_FTO_870684
|
1606007001NRG23261220221210015
|
8304327510
|
26/12/2022
|
KARTHIYANI C
|
KARTHIYANI C
|
1606007001WL070507
|
00078
|
CNRB0003785
|
1866
|
01/02/2023
|
Dormant Account
|
7050
|
KL1606007002_011222APB_FTO_769415
|
1606007002NRG23011220221061294
|
7208099884
|
01/12/2022
|
OMANA BABU
|
OMANA BABU
|
1606007002WL063510
|
00468
|
UBIN0540285
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
KL1606007002_060922APB_FTO_484146
|
1606007002NRG23060920220686472
|
5132176153
|
06/09/2022
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL042066
|
00468
|
UBIN0540285
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
KL1606007002_061022APB_FTO_549506
|
1606007002NRG23061020220754177
|
5561419614
|
06/10/2022
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL046755
|
00468
|
UBIN0540285
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
KL1606007002_100522APB_FTO_106196
|
1606007002NRG23100520220046375
|
1274058515
|
10/05/2022
|
SUBHADRA VELAYUDHAN
|
SUBHADRA VELAYUDHAN
|
1606007002WL005037
|
00468
|
UBIN0540285
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
7054
|
KL1606007002_120722APB_FTO_243746
|
1606007002NRG23120720220396312
|
3145292825
|
12/07/2022
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL025007
|
00468
|
UBIN0540285
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
KL1606007002_121022APB_FTO_570285
|
1606007002NRG23121020220787044
|
5625587333
|
12/10/2022
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL048585
|
00468
|
UBIN0540285
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
KL1606007002_141022APB_FTO_580068
|
1606007002NRG23141020220799730
|
5811762614
|
14/10/2022
|
OMANA BABU
|
OMANA BABU
|
1606007002WL049371
|
00468
|
UBIN0540285
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
KL1606007002_290323APB_FTO_1204040
|
1606007002NRG23150320231694568
|
1689798851
|
29/03/2023
|
PARVATHY APPU
|
PARVATHY APPU
|
1606007002WL089344
|
00468
|
UBIN0540285
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
KL1606007002_280323APB_FTO_1199288
|
1606007002NRG23150320231694569
|
1689784213
|
28/03/2023
|
PARVATHY APPU
|
PARVATHY APPU
|
1606007002WL089344
|
00468
|
UBIN0540285
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
KL1606007002_280323APB_FTO_1199288
|
1606007002NRG23150320231694570
|
1689784214
|
28/03/2023
|
PARVATHY APPU
|
PARVATHY APPU
|
1606007002WL089344
|
00468
|
UBIN0540285
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
KL1606007002_290323APB_FTO_1204040
|
1606007002NRG23150320231694599
|
1689798844
|
29/03/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
1606007002WL089344
|
00468
|
UBIN0540285
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
KL1606007002_280323APB_FTO_1199288
|
1606007002NRG23150320231694600
|
1689784200
|
28/03/2023
|
THANKAMMU
|
THANKAMMU
|
1606007002WL089344
|
00468
|
UBIN0540285
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
KL1606007002_280323APB_FTO_1199288
|
1606007002NRG23150320231694601
|
1689784219
|
28/03/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
1606007002WL089344
|
00468
|
UBIN0540285
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
KL1606007002_280323APB_FTO_1199288
|
1606007002NRG23150320231694602
|
1689784201
|
28/03/2023
|
THANKAMMU
|
THANKAMMU
|
1606007002WL089344
|
00468
|
UBIN0540285
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
KL1606007002_210323APB_FTO_1150288
|
1606007002NRG23150320231695189
|
0334970722
|
21/03/2023
|
SMITHA P
|
SMITHA P
|
1606007002WL089359
|
00468
|
UBIN0540285
|
622
|
30/03/2023
|
Account closed
|
7065
|
KL1606007002_180123APB_FTO_961884
|
1606007002NRG23180120231347665
|
8522873372
|
18/01/2023
|
SAROJINI
|
SAROJINI
|
1606007002WL076847
|
00468
|
UBIN0540285
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
KL1606007002_200123APB_FTO_971099
|
1606007002NRG23200120231356798
|
8464872731
|
20/01/2023
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL077266
|
00468
|
UBIN0540285
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
KL1606007002_231222APB_FTO_855390
|
1606007002NRG23231220221191336
|
8304298086
|
23/12/2022
|
KUTTAN K
|
KUTTAN K
|
1606007002WL069559
|
00468
|
UBIN0540285
|
1555
|
01/02/2023
|
Dormant Account
|
7068
|
KL1606007002_261222APB_FTO_871043
|
1606007002NRG23261220221213887
|
8317798444
|
26/12/2022
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL070651
|
00468
|
UBIN0540285
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
KL1606007002_310123APB_FTO_1013645
|
1606007002NRG23270120231396993
|
8589374412
|
31/01/2023
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL079048
|
00468
|
UBIN0540285
|
622
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
KL1606007002_281122APB_FTO_753498
|
1606007002NRG23281120221034905
|
7202675570
|
28/11/2022
|
OMANA BABU
|
OMANA BABU
|
1606007002WL062218
|
00468
|
UBIN0540285
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
KL1606007002_290323APB_FTO_1204040
|
1606007002NRG23290320231844758
|
1689798849
|
29/03/2023
|
THANKA ALIAS SANTHA
|
THANKA ALIAS SANTHA
|
1606007002WL095309
|
00468
|
UBIN0540285
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
KL1606007002_291222APB_FTO_885767
|
1606007002NRG23291220221233765
|
8317942714
|
29/12/2022
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL071645
|
00468
|
UBIN0540285
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
KL1606007002_310522APB_FTO_144652
|
1606007002NRG23300520220119426
|
1928532118
|
31/05/2022
|
RATHNAM S
|
RATHNAM S
|
1606007002WL010305
|
00409
|
SIBL0000186
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
KL1606007002_301122APB_FTO_764483
|
1606007002NRG23301120221048534
|
7202785253
|
30/11/2022
|
SUSEELA MURUKAN
|
SUSEELA MURUKAN
|
1606007002WL062876
|
00468
|
UBIN0540285
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7075
|
KL1606007002_311222APB_FTO_895010
|
1606007002NRG23311220221250571
|
8305552022
|
31/12/2022
|
AMMINI M
|
AMMINI M
|
1606007002WL072369
|
00468
|
UBIN0540285
|
1244
|
01/02/2023
|
Dormant Account
|
7076
|
KL1606007003_010422APB_FTO_2510
|
1606007003NRG22300320222233970
|
0917360136
|
01/04/2022
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL103049
|
00657
|
KLGB0040300
|
873
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
KL1606007003_040123APB_FTO_906833
|
1606007003NRG23010120231255255
|
8305792692
|
04/01/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL072599
|
00415
|
SBIN0070721
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
KL1606007003_040123APB_FTO_906833
|
1606007003NRG23010120231255270
|
8305792682
|
04/01/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL072599
|
00415
|
SBIN0070721
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
KL1606007003_020922APB_FTO_459963
|
1606007003NRG23020920220637639
|
5129266621
|
02/09/2022
|
Sindhu K V
|
Sindhu K V
|
1606007003WL039937
|
00415
|
SBIN0070721
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
KL1606007003_030323APB_FTO_1076003
|
1606007003NRG23030320231492893
|
0016181443
|
03/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL085174
|
00045
|
BARB0VJKARI
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
KL1606007003_030323APB_FTO_1076003
|
1606007003NRG23030320231492894
|
0016181444
|
03/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL085174
|
00045
|
BARB0VJKARI
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
KL1606007001_230223APB_FTO_1060344
|
1606007001NRG23230220231467943
|
2797605702
|
23/02/2023
|
PATHUMMA FABEENA T M
|
PATHUMMA FABEENA T M
|
1606007001WL083761
|
00415
|
SBIN0008610
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
KL1606007001_280123APB_FTO_1001090
|
1606007001NRG23280120231407259
|
8470227605
|
28/01/2023
|
UMAIVA
|
UMAIVA
|
1606007001WL079558
|
00415
|
SBIN0070939
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
KL1606007002_180323APB_FTO_1136035
|
1606007002NRG23150320231694111
|
0334909918
|
18/03/2023
|
THANKA ALIAS SANTHA
|
THANKA ALIAS SANTHA
|
1606007002WL089338
|
00468
|
UBIN0540285
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
KL1606007002_180323APB_FTO_1136035
|
1606007002NRG23150320231694113
|
0334909919
|
18/03/2023
|
THANKA ALIAS SANTHA
|
THANKA ALIAS SANTHA
|
1606007002WL089338
|
00468
|
UBIN0540285
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
KL1606007002_270123APB_FTO_995831
|
1606007002NRG23270120231397685
|
8467673102
|
27/01/2023
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL079073
|
00468
|
UBIN0540285
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
KL1606007002_311022APB_FTO_638269
|
1606007002NRG23271020220866992
|
7193930272
|
31/10/2022
|
OMANA BABU
|
OMANA BABU
|
1606007002WL053151
|
00468
|
UBIN0540285
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
KL1606007003_020422APB_FTO_7106
|
1606007003NRG22010420222263763
|
1220935015
|
02/04/2022
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL105027
|
00415
|
SBIN0070721
|
873
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
KL1606007003_080622FTO_161808
|
1606007003NRG22080620222278621
|
2291011380
|
08/06/2022
|
DEVAKI VEERAN
|
DEVAKI VEERAN
|
1606007WL0105904
|
00045
|
BARB0VJKARI
|
1746
|
15/06/2022
|
No Such Account
|
7090
|
KL1606007003_080622FTO_161808
|
1606007003NRG22080620222278622
|
2291011379
|
08/06/2022
|
KALLU K
|
KALLU K
|
1606007WL0105904
|
00045
|
BARB0VJKARI
|
1455
|
15/06/2022
|
No Such Account
|
7091
|
KL1606007003_020922APB_FTO_460876
|
1606007003NRG23020920220637568
|
5129362052
|
02/09/2022
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL039935
|
00415
|
SBIN0070721
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
KL1606007003_020922APB_FTO_460876
|
1606007003NRG23020920220637592
|
5129362035
|
02/09/2022
|
LATHA J
|
LATHA J
|
1606007003WL039935
|
00657
|
KLGB0040300
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
KL1606007003_031022APB_FTO_546252
|
1606007003NRG23031020220748880
|
5477418093
|
03/10/2022
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL046466
|
00657
|
KLGB0040300
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
KL1606007003_040822APB_FTO_340614
|
1606007003NRG23040820220496686
|
4025891340
|
04/08/2022
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL031558
|
00657
|
KLGB0040300
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
KL1606007003_051122APB_FTO_662033
|
1606007003NRG23041120220906610
|
7194941710
|
05/11/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL055462
|
00045
|
BARB0VJKARI
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7096
|
KL1606007003_041122APB_FTO_658100
|
1606007003NRG23041120220906671
|
7194935496
|
04/11/2022
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL055462
|
00415
|
SBIN0070721
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7097
|
KL1606007003_071222APB_FTO_788600
|
1606007003NRG23071220221094332
|
8191278917
|
07/12/2022
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL065015
|
00415
|
SBIN0070721
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
KL1606007003_071222APB_FTO_788600
|
1606007003NRG23071220221094348
|
8191278910
|
07/12/2022
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL065015
|
00415
|
SBIN0070721
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
KL1606007003_091222APB_FTO_801329
|
1606007003NRG23091220221112133
|
8191339846
|
09/12/2022
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL065856
|
00657
|
KLGB0040300
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
KL1606007003_110522APB_FTO_109334
|
1606007003NRG23100520220045833
|
1268054802
|
11/05/2022
|
Kallyani Kallyani
|
Kallyani Kallyani
|
1606007003WL004962
|
00415
|
SBIN0070721
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
KL1606007003_110822APB_FTO_373004
|
1606007003NRG23100820220530144
|
4028013185
|
11/08/2022
|
Sindhu K V
|
Sindhu K V
|
1606007003WL033414
|
00415
|
SBIN0070721
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
KL1606007003_101122APB_FTO_682339
|
1606007003NRG23101120220938130
|
7196109301
|
10/11/2022
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL057070
|
00415
|
SBIN0070721
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
KL1606007003_140323APB_FTO_1101428
|
1606007003NRG23140320231536201
|
0272493271
|
14/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL087444
|
00045
|
BARB0VJKARI
|
1244
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7104
|
KL1606007003_140323APB_FTO_1101428
|
1606007003NRG23140320231536202
|
0272493272
|
14/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL087444
|
00045
|
BARB0VJKARI
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7105
|
KL1606007003_140323APB_FTO_1101428
|
1606007003NRG23140320231536261
|
0272493168
|
14/03/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL087444
|
00415
|
SBIN0070721
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
KL1606007003_140323APB_FTO_1101428
|
1606007003NRG23140320231536262
|
0272493169
|
14/03/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL087444
|
00415
|
SBIN0070721
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
KL1606007003_140323APB_FTO_1101428
|
1606007003NRG23140320231536325
|
0272493191
|
14/03/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL087444
|
00415
|
SBIN0070721
|
622
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7108
|
KL1606007003_140323APB_FTO_1101428
|
1606007003NRG23140320231536326
|
0272493192
|
14/03/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL087444
|
00415
|
SBIN0070721
|
1244
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7109
|
KL1606007003_140323APB_FTO_1101476
|
1606007003NRG23140320231537796
|
0272620096
|
14/03/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL087462
|
00045
|
BARB0VJKARI
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7110
|
KL1606007003_150323APB_FTO_1110377
|
1606007003NRG23140320231545990
|
0272493998
|
15/03/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL087516
|
00415
|
SBIN0070721
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
KL1606007003_150323APB_FTO_1110377
|
1606007003NRG23140320231546011
|
0272493994
|
15/03/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL087516
|
00415
|
SBIN0070721
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
KL1606007003_150323APB_FTO_1106374
|
1606007003NRG23140320231685612
|
0272627612
|
15/03/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL089128
|
00415
|
SBIN0070721
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
KL1606007003_150722APB_FTO_262228
|
1606007003NRG23140720220408579
|
3304746952
|
15/07/2022
|
SUSHAMA
|
SUSHAMA
|
1606007003WL025723
|
00045
|
BARB0VJKARI
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
KL1606007003_150223APB_FTO_1044544
|
1606007003NRG23150220231452239
|
9126658557
|
15/02/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL082564
|
00657
|
KLGB0040300
|
1244
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
KL1606007003_150223APB_FTO_1044494
|
1606007003NRG23150220231452361
|
9126658508
|
15/02/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL082567
|
00657
|
KLGB0040300
|
1866
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
KL1606007003_160522FTO_120303
|
1606007003NRG23160520220060172
|
1593055046
|
16/05/2022
|
MOHANDAS
|
MOHANDAS
|
1606007003WL006327
|
00415
|
SBIN0070721
|
1866
|
26/05/2022
|
No Such Account
|
7117
|
KL1606007003_160522APB_FTO_120298
|
1606007003NRG23160520220060234
|
1593329404
|
16/05/2022
|
NASEEMA
|
NASEEMA
|
1606007003WL006340
|
00127
|
FDRL0001089
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
KL1606007003_171222APB_FTO_831289
|
1606007003NRG23161220221152060
|
8299527974
|
17/12/2022
|
SANTHAKUMARI T C
|
SANTHAKUMARI T C
|
1606007003WL067760
|
00415
|
SBIN0070721
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
KL1606006006_280922APB_FTO_522937
|
1606006006NRG23280920220724749
|
5238703638
|
28/09/2022
|
SELVARAJ
|
SELVARAJ
|
1606006006WL045029
|
00415
|
SBIN0070418
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
KL1606006006_301222APB_FTO_889804
|
1606006006NRG23301220221241509
|
8317946312
|
30/12/2022
|
Saromani
|
Saromani
|
1606006006WL071943
|
00415
|
SBIN0070176
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
KL1606007001_010323APB_FTO_1071698
|
1606007001NRG23010320231483329
|
0014170901
|
01/03/2023
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606007001WL084692
|
00127
|
FDRL0001147
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
KL1606007001_130323APB_FTO_1096772
|
1606007001NRG23130320231520814
|
0359038933
|
13/03/2023
|
PATHUMMA FABEENA T M
|
PATHUMMA FABEENA T M
|
1606007001WL087082
|
00415
|
SBIN0008610
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7123
|
KL1606007001_170123APB_FTO_953777
|
1606007001NRG23160120231327887
|
8523025110
|
17/01/2023
|
KARTHIYANI C
|
KARTHIYANI C
|
1606007001WL075920
|
00078
|
CNRB0003785
|
1866
|
06/02/2023
|
Dormant Account
|
7124
|
KL1606007001_220323APB_FTO_1159240
|
1606007001NRG23210320231777473
|
0334897354
|
22/03/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL092251
|
00657
|
KLGB0040689
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
KL1606007001_220622APB_FTO_183136
|
1606007001NRG23220620220268395
|
3411985198
|
22/06/2022
|
RABIYA
|
RABIYA
|
1606007001WL018339
|
00415
|
SBIN0070939
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
KL1606007001_230223APB_FTO_1059774
|
1606007001NRG23230220231469621
|
2798680744
|
23/02/2023
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606007001WL083876
|
00127
|
FDRL0001147
|
1244
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
KL1606007001_250123APB_FTO_990631
|
1606007001NRG23250120231389836
|
8467638822
|
25/01/2023
|
KARTHIYANI C
|
KARTHIYANI C
|
1606007001WL078751
|
00078
|
CNRB0003785
|
1866
|
04/02/2023
|
Dormant Account
|
7128
|
KL1606007002_040822APB_FTO_336063
|
1606007002NRG23040820220492378
|
3905512672
|
04/08/2022
|
SUCHITHRA S
|
SUCHITHRA S
|
1606007002WL031373
|
00415
|
SBIN0008664
|
1244
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
KL1606007002_060123APB_FTO_917161
|
1606007002NRG23060120231284277
|
8306896145
|
06/01/2023
|
AMBIKA K
|
AMBIKA K
|
1606007002WL073926
|
00415
|
SBIN0008664
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
KL1606007002_080822APB_FTO_357465
|
1606007002NRG23060820220513387
|
4027052109
|
08/08/2022
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL032441
|
00468
|
UBIN0540285
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
KL1606007002_110822APB_FTO_373700
|
1606007002NRG23110820220537522
|
4027055498
|
11/08/2022
|
SUCHITHRA S
|
SUCHITHRA S
|
1606007002WL033786
|
00415
|
SBIN0008664
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
KL1606007002_111022APB_FTO_566906
|
1606007002NRG23111020220782384
|
5625532994
|
11/10/2022
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL048355
|
00468
|
UBIN0540285
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
KL1606007002_160622APB_FTO_174590
|
1606007002NRG23140620220209968
|
2434917729
|
16/06/2022
|
AMBIKA K
|
AMBIKA K
|
1606007002WL015225
|
00415
|
SBIN0008664
|
1555
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7134
|
KL1606007002_191222APB_FTO_834460
|
1606007002NRG23191220221166349
|
8308701489
|
19/12/2022
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL068433
|
00468
|
UBIN0540285
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
KL1606007002_200123APB_FTO_968464
|
1606007002NRG23200120231356079
|
8465032908
|
20/01/2023
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL077241
|
00468
|
UBIN0540285
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
KL1606007002_201022APB_FTO_599539
|
1606007002NRG23201020220825004
|
7192571549
|
20/10/2022
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL050803
|
00468
|
UBIN0540285
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
KL1606007002_270722APB_FTO_306636
|
1606007002NRG23270720220458293
|
3445098662
|
27/07/2022
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL029018
|
00468
|
UBIN0540285
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
KL1606007001_270323APB_FTO_1189641
|
1606007001NRG23260320231821784
|
0499277607
|
27/03/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL094229
|
00415
|
SBIN0070939
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
KL1606007002_030323APB_FTO_1078247
|
1606007002NRG23030320231499672
|
0014072061
|
03/03/2023
|
VELLACHI
|
VELLACHI
|
1606007002WL085460
|
00468
|
UBIN0540285
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
KL1606007002_030323APB_FTO_1078247
|
1606007002NRG23030320231499673
|
0014072074
|
03/03/2023
|
VELLACHI
|
VELLACHI
|
1606007002WL085460
|
00468
|
UBIN0540285
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
KL1606007002_130722APB_FTO_248740
|
1606007002NRG23120720220399122
|
3146861333
|
13/07/2022
|
AMBIKA K
|
AMBIKA K
|
1606007002WL025167
|
00415
|
SBIN0008664
|
1244
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7142
|
KL1606007002_250323APB_FTO_1182453
|
1606007002NRG23150320231696678
|
0499276623
|
25/03/2023
|
SMITHA P
|
SMITHA P
|
1606007002WL089388
|
00468
|
UBIN0540285
|
622
|
03/04/2023
|
Account closed
|
7143
|
KL1606007002_250323APB_FTO_1182378
|
1606007002NRG23150320231696729
|
0499273814
|
25/03/2023
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL089390
|
00468
|
UBIN0540285
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
KL1606007002_160123APB_FTO_950358
|
1606007002NRG23160120231330049
|
8522964744
|
16/01/2023
|
USHA SASI
|
USHA SASI
|
1606007002WL076023
|
00468
|
UBIN0540285
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
KL1606007002_170622APB_FTO_176480
|
1606007002NRG23160620220228377
|
2459867406
|
17/06/2022
|
RATHNAM S
|
RATHNAM S
|
1606007002WL016172
|
00409
|
SIBL0000186
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
KL1606007002_171122APB_FTO_708074
|
1606007002NRG23161120220967619
|
7197616067
|
17/11/2022
|
SUSEELA MURUKAN
|
SUSEELA MURUKAN
|
1606007002WL058707
|
00468
|
UBIN0540285
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7147
|
KL1606007002_211222APB_FTO_847444
|
1606007002NRG23191220221168124
|
8299316581
|
21/12/2022
|
AMMINI M
|
AMMINI M
|
1606007002WL068501
|
00468
|
UBIN0540285
|
1555
|
01/02/2023
|
Dormant Account
|
7148
|
KL1606007002_210123APB_FTO_973314
|
1606007002NRG23210120231362907
|
8464871064
|
21/01/2023
|
USHA SASI
|
USHA SASI
|
1606007002WL077543
|
00468
|
UBIN0540285
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
KL1606007002_210323APB_FTO_1151543
|
1606007002NRG23210320231773926
|
0334946629
|
21/03/2023
|
KHADEEJA
|
KHADEEJA
|
1606007002WL092077
|
00468
|
UBIN0540285
|
1244
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7150
|
KL1606007002_270722FTO_306375
|
1606007002NRG23270720220458333
|
3443536961
|
27/07/2022
|
SAINABA
|
SAINABA
|
1606007002WL029018
|
00468
|
UBIN0540285
|
1555
|
30/07/2022
|
Account closed
|
7151
|
KL1606007002_270822APB_FTO_440513
|
1606007002NRG23270820220611900
|
5129416849
|
27/08/2022
|
OMANA BABU
|
OMANA BABU
|
1606007002WL038343
|
00468
|
UBIN0540285
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
KL1606007002_310123APB_FTO_1011951
|
1606007002NRG23310120231422104
|
8470215267
|
31/01/2023
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL080275
|
00468
|
UBIN0540285
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
KL1606007003_010422APB_FTO_2238
|
1606007003NRG22300320222234092
|
0915815226
|
01/04/2022
|
KADEEJA
|
KADEEJA
|
1606007003WL103057
|
00045
|
BARB0VJKARI
|
1455
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
KL1606007003_031022APB_FTO_546269
|
1606007003NRG23031020220749180
|
5477416260
|
03/10/2022
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL046479
|
00415
|
SBIN0070721
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
KL1606007003_040123APB_FTO_907187
|
1606007003NRG23040120231270315
|
8305794089
|
04/01/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL073276
|
00657
|
KLGB0040300
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
KL1606007003_071222APB_FTO_788464
|
1606007003NRG23071220221094366
|
8191347118
|
07/12/2022
|
SUJATHA R
|
SUJATHA R
|
1606007003WL065016
|
00045
|
BARB0VJKARI
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
KL1606007002_270822APB_FTO_439622
|
1606007002NRG23270820220610302
|
5132107584
|
27/08/2022
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL038263
|
00468
|
UBIN0540285
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
KL1606007003_011222APB_FTO_770629
|
1606007003NRG23011220221060126
|
7202800253
|
01/12/2022
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL063446
|
00415
|
SBIN0070721
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
KL1606007003_011222APB_FTO_770629
|
1606007003NRG23011220221060141
|
7202800246
|
01/12/2022
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL063446
|
00415
|
SBIN0070721
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
KL1606007003_030323APB_FTO_1075768
|
1606007003NRG23030320231493543
|
0016171504
|
03/03/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL085199
|
00657
|
KLGB0040300
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
KL1606007003_030323APB_FTO_1075568
|
1606007003NRG23030320231496322
|
0016172349
|
03/03/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL085283
|
00415
|
SBIN0070721
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
KL1606007003_030622FTO_153128
|
1606007003NRG23030620220140622
|
N062200449AAA
|
03/06/2022
|
SAJIMON
|
SAJIMON
|
1606007003WL011538
|
00415
|
SBIN0070721
|
1866
|
10/06/2022
|
No Such Account
|
7163
|
KL1606007003_040822APB_FTO_340085
|
1606007003NRG23040820220498309
|
4033010171
|
04/08/2022
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL031640
|
00657
|
KLGB0040300
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
KL1606007003_041122APB_FTO_658198
|
1606007003NRG23041120220906835
|
7194788921
|
04/11/2022
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL055466
|
00657
|
KLGB0040300
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
KL1606007003_081222APB_FTO_795376
|
1606007003NRG23071220221094379
|
8191486753
|
08/12/2022
|
SUSHAMA
|
SUSHAMA
|
1606007003WL065016
|
00045
|
BARB0VJKARI
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
KL1606007003_090223APB_FTO_1034358
|
1606007003NRG23090220231442171
|
8866758404
|
09/02/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL081721
|
00657
|
KLGB0040300
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
KL1606007003_091122APB_FTO_679088
|
1606007003NRG23091120220933985
|
7196108438
|
09/11/2022
|
SANTHAKUMARI T C
|
SANTHAKUMARI T C
|
1606007003WL056873
|
00415
|
SBIN0070721
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
KL1606007003_111122APB_FTO_685500
|
1606007003NRG23111120220943383
|
7196206943
|
11/11/2022
|
Sindhu K V
|
Sindhu K V
|
1606007003WL057382
|
00415
|
SBIN0070721
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
KL1606007003_111122APB_FTO_689370
|
1606007003NRG23111120220947859
|
7196064391
|
11/11/2022
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL057652
|
00657
|
KLGB0040300
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
KL1606007003_131222APB_FTO_811495
|
1606007003NRG23131220221129366
|
8260288942
|
13/12/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL066682
|
00045
|
BARB0VJKARI
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
KL1606007003_131222APB_FTO_811495
|
1606007003NRG23131220221129370
|
8260288943
|
13/12/2022
|
KADEEJA
|
KADEEJA
|
1606007003WL066682
|
00045
|
BARB0VJKARI
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
KL1606007003_150323APB_FTO_1112074
|
1606007003NRG23140320231543434
|
0272490745
|
15/03/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL087495
|
00045
|
BARB0VJKARI
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
KL1606007003_150323APB_FTO_1112074
|
1606007003NRG23140320231543492
|
0272490735
|
15/03/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL087495
|
00045
|
BARB0VJKARI
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
KL1606007003_140323APB_FTO_1102002
|
1606007003NRG23140320231548330
|
0272490045
|
14/03/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL087536
|
00045
|
BARB0VJKARI
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
KL1606007003_130323APB_FTO_1096209
|
1606007003NRG23100320231517111
|
0272871024
|
13/03/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL086711
|
00657
|
KLGB0040300
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
KL1606007003_110822APB_FTO_371984
|
1606007003NRG23100820220532947
|
4028135205
|
11/08/2022
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL033540
|
00415
|
SBIN0070721
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
KL1606007003_110822APB_FTO_371984
|
1606007003NRG23100820220532971
|
4028135188
|
11/08/2022
|
LATHA J
|
LATHA J
|
1606007003WL033540
|
00657
|
KLGB0040300
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
KL1606007003_110123APB_FTO_935180
|
1606007003NRG23110120231308830
|
8308670682
|
11/01/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL075050
|
00045
|
BARB0VJKARI
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7179
|
KL1606007003_110123APB_FTO_935180
|
1606007003NRG23110120231308884
|
8308670656
|
11/01/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL075050
|
00415
|
SBIN0070721
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7180
|
KL1606007003_111122FTO_688521
|
1606007003NRG23111120220946946
|
7195957533
|
11/11/2022
|
RASIYA
|
RASIYA
|
1606007003WL057611
|
00415
|
SBIN0070721
|
1555
|
15/12/2022
|
No Such Account
|
7181
|
KL1606007003_120123APB_FTO_938883
|
1606007003NRG23120120231314073
|
8308631340
|
12/01/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL075292
|
00415
|
SBIN0070721
|
1244
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
KL1606007003_120123APB_FTO_938883
|
1606007003NRG23120120231314090
|
8308631332
|
12/01/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL075292
|
00415
|
SBIN0070721
|
1244
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7183
|
KL1606007003_120123APB_FTO_939042
|
1606007003NRG23120120231314489
|
8308633455
|
12/01/2023
|
LAKSHMIKUTTY K
|
LAKSHMIKUTTY K
|
1606007003WL075306
|
00415
|
SBIN0070721
|
1555
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
KL1606007003_130922APB_FTO_491762
|
1606007003NRG23130920220700367
|
5230926719
|
13/09/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL042803
|
00045
|
BARB0VJKARI
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
KL1606007003_130922APB_FTO_491762
|
1606007003NRG23130920220700368
|
5230926723
|
13/09/2022
|
KADEEJA
|
KADEEJA
|
1606007003WL042803
|
00045
|
BARB0VJKARI
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
KL1606007003_140323APB_FTO_1099567
|
1606007003NRG23140320231529530
|
0272887011
|
14/03/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL087355
|
00415
|
SBIN0070721
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
KL1606007003_140323APB_FTO_1099567
|
1606007003NRG23140320231529531
|
0272887012
|
14/03/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL087355
|
00415
|
SBIN0070721
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
KL1606007003_140323APB_FTO_1099567
|
1606007003NRG23140320231529571
|
0272886990
|
14/03/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL087355
|
00415
|
SBIN0070721
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
KL1606007003_140323APB_FTO_1099567
|
1606007003NRG23140320231529572
|
0272886991
|
14/03/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL087355
|
00415
|
SBIN0070721
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
KL1606007003_140323APB_FTO_1099567
|
1606007003NRG23140320231529573
|
0272886992
|
14/03/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL087355
|
00415
|
SBIN0070721
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
KL1606007003_150323APB_FTO_1114063
|
1606007003NRG23140320231531125
|
0272870714
|
15/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL087376
|
00045
|
BARB0VJKARI
|
380
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7192
|
KL1606007003_150323APB_FTO_1114063
|
1606007003NRG23140320231531189
|
0272870614
|
15/03/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL087376
|
00415
|
SBIN0070721
|
950
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
KL1606007003_150323APB_FTO_1114063
|
1606007003NRG23140320231531190
|
0272870615
|
15/03/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL087376
|
00415
|
SBIN0070721
|
380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
KL1606007003_150323APB_FTO_1114063
|
1606007003NRG23140320231531258
|
0272870639
|
15/03/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL087376
|
00415
|
SBIN0070721
|
570
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7195
|
KL1606007003_150323APB_FTO_1114063
|
1606007003NRG23140320231531259
|
0272870640
|
15/03/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL087376
|
00415
|
SBIN0070721
|
950
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7196
|
KL1606007003_160922APB_FTO_498902
|
1606007003NRG23160920220704498
|
5232127458
|
16/09/2022
|
Kallyani Kallyani
|
Kallyani Kallyani
|
1606007003WL043237
|
00415
|
SBIN0070721
|
2177
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
KL1606007003_161222APB_FTO_827155
|
1606007003NRG23161220221152283
|
8299361581
|
16/12/2022
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL067764
|
00415
|
SBIN0070721
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7198
|
KL1606007003_170123APB_FTO_956599
|
1606007003NRG23170120231339534
|
8462823748
|
17/01/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL076480
|
00657
|
KLGB0040300
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
KL1606007003_171222APB_FTO_832233
|
1606007003NRG23171220221162035
|
8299265558
|
17/12/2022
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL068190
|
00415
|
SBIN0070721
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
KL1606007003_171222APB_FTO_832233
|
1606007003NRG23171220221162062
|
8299265551
|
17/12/2022
|
LAKSHMIKUTTY K
|
LAKSHMIKUTTY K
|
1606007003WL068190
|
00415
|
SBIN0070721
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
KL1606007003_211122APB_FTO_722980
|
1606007003NRG23181120220982326
|
8190936024
|
21/11/2022
|
SUJATHA R
|
SUJATHA R
|
1606007003WL059486
|
00045
|
BARB0VJKARI
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
KL1606007003_211122APB_FTO_722980
|
1606007003NRG23181120220982355
|
8190935998
|
21/11/2022
|
SUSHAMA
|
SUSHAMA
|
1606007003WL059486
|
00045
|
BARB0VJKARI
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
KL1606007003_210123APB_FTO_976042
|
1606007003NRG23210120231366245
|
8467742101
|
21/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL077711
|
00045
|
BARB0VJKARI
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
KL1606007003_210123APB_FTO_976042
|
1606007003NRG23210120231366253
|
8467742103
|
21/01/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL077711
|
00045
|
BARB0VJKARI
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
KL1606007003_211122FTO_723196
|
1606007003NRG23211120220995234
|
8190894847
|
21/11/2022
|
RASIYA
|
RASIYA
|
1606007003WL060233
|
00415
|
SBIN0070721
|
622
|
27/01/2023
|
No Such Account
|
7206
|
KL1606007003_240123APB_FTO_985253
|
1606007003NRG23240120231379658
|
8467737233
|
24/01/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL078323
|
00415
|
SBIN0070721
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
KL1606007003_240123APB_FTO_985253
|
1606007003NRG23240120231379685
|
8467737226
|
24/01/2023
|
LAKSHMIKUTTY K
|
LAKSHMIKUTTY K
|
1606007003WL078323
|
00415
|
SBIN0070721
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
KL1606007003_241222APB_FTO_863231
|
1606007003NRG23241220221201920
|
8304333072
|
24/12/2022
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL070109
|
00415
|
SBIN0070721
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
KL1606007003_241222APB_FTO_863231
|
1606007003NRG23241220221201947
|
8304333065
|
24/12/2022
|
LAKSHMIKUTTY K
|
LAKSHMIKUTTY K
|
1606007003WL070109
|
00415
|
SBIN0070721
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
KL1606007003_271022APB_FTO_625746
|
1606007003NRG23261020220856594
|
7193116950
|
27/10/2022
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL052583
|
00415
|
SBIN0070721
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
KL1606007003_150323APB_FTO_1109747
|
1606007003NRG23140320231685353
|
0272485289
|
15/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL089123
|
00045
|
BARB0VJKARI
|
1244
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7212
|
KL1606007003_150323APB_FTO_1109747
|
1606007003NRG23140320231685382
|
0272485246
|
15/03/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL089123
|
00415
|
SBIN0070721
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
KL1606007003_150323APB_FTO_1109747
|
1606007003NRG23140320231685406
|
0272485256
|
15/03/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL089123
|
00415
|
SBIN0070721
|
1244
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7214
|
KL1606007003_160223APB_FTO_1046207
|
1606007003NRG23160220231453544
|
9126648595
|
16/02/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL082667
|
00415
|
SBIN0070721
|
1866
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
KL1606007003_160223APB_FTO_1046207
|
1606007003NRG23160220231453571
|
9126648588
|
16/02/2023
|
LAKSHMIKUTTY K
|
LAKSHMIKUTTY K
|
1606007003WL082667
|
00415
|
SBIN0070721
|
622
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
KL1606007003_160323APB_FTO_1124250
|
1606007003NRG23160320231734273
|
0272881663
|
16/03/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL090512
|
00415
|
SBIN0070721
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
KL1606007003_160323APB_FTO_1124250
|
1606007003NRG23160320231734283
|
0272881658
|
16/03/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL090512
|
00415
|
SBIN0070721
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
KL1606007003_160522APB_FTO_120297
|
1606007003NRG23160520220060241
|
1593298373
|
16/05/2022
|
Kallyani Kallyani
|
Kallyani Kallyani
|
1606007003WL006344
|
00415
|
SBIN0070721
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
KL1606007003_171122APB_FTO_708860
|
1606007003NRG23171120220974656
|
7197807850
|
17/11/2022
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL059052
|
00415
|
SBIN0070721
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
KL1606007003_200422APB_FTO_65138
|
1606007003NRG23190420220008536
|
1222699220
|
20/04/2022
|
KADEEJA
|
KADEEJA
|
1606007003WL001034
|
00045
|
BARB0VJKARI
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
KL1606007003_200123APB_FTO_971734
|
1606007003NRG23200120231359768
|
8467641645
|
20/01/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL077426
|
00657
|
KLGB0040300
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
KL1606007003_200123APB_FTO_972007
|
1606007003NRG23200120231360313
|
8467683861
|
20/01/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL077441
|
00415
|
SBIN0070721
|
311
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7223
|
KL1606007003_200323APB_FTO_1145866
|
1606007003NRG23200320231765322
|
0277638282
|
20/03/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL091720
|
00657
|
KLGB0040300
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
KL1606007003_200522APB_FTO_125963
|
1606007003NRG23200520220073637
|
1593287952
|
20/05/2022
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL007455
|
00415
|
SBIN0070721
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
KL1606007003_210522FTO_130208
|
1606007003NRG23210520220084768
|
1593097498
|
21/05/2022
|
SAJIMON
|
SAJIMON
|
1606007003WL008007
|
00415
|
SBIN0070721
|
1866
|
26/05/2022
|
No Such Account
|
7226
|
KL1606007003_210522APB_FTO_130121
|
1606007003NRG23210520220084780
|
1593443694
|
21/05/2022
|
NASEEMA
|
NASEEMA
|
1606007003WL008017
|
00127
|
FDRL0001089
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
KL1606007003_210722APB_FTO_284466
|
1606007003NRG23210720220436000
|
3365211793
|
21/07/2022
|
NASEEMA
|
NASEEMA
|
1606007003WL027587
|
00127
|
FDRL0001089
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
KL1606007003_211122APB_FTO_723271
|
1606007003NRG23211120220995245
|
8190941972
|
21/11/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL060233
|
00045
|
BARB0VJKARI
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
KL1606007003_211122APB_FTO_723271
|
1606007003NRG23211120220995249
|
8190941974
|
21/11/2022
|
KADEEJA
|
KADEEJA
|
1606007003WL060233
|
00045
|
BARB0VJKARI
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
KL1606007003_211122APB_FTO_723107
|
1606007003NRG23211120220995281
|
8191008063
|
21/11/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL060234
|
00045
|
BARB0VJKARI
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
7231
|
KL1606007003_211122APB_FTO_723107
|
1606007003NRG23211120220995342
|
8191008075
|
21/11/2022
|
NASEEMA
|
NASEEMA
|
1606007003WL060234
|
00127
|
FDRL0001089
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
KL1606007003_211122APB_FTO_723107
|
1606007003NRG23211120220995347
|
8191008029
|
21/11/2022
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL060234
|
00415
|
SBIN0070721
|
622
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
7233
|
KL1606007003_230323APB_FTO_1164314
|
1606007003NRG23220320231788695
|
0277628071
|
23/03/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL092768
|
00127
|
FDRL0001089
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
KL1606007003_221022APB_FTO_608013
|
1606007003NRG23221020220837466
|
7192495170
|
22/10/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL051531
|
00045
|
BARB0VJKARI
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7235
|
KL1606007003_221022APB_FTO_608013
|
1606007003NRG23221020220837518
|
7192495149
|
22/10/2022
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL051531
|
00415
|
SBIN0070721
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7236
|
KL1606007003_231222APB_FTO_856173
|
1606007003NRG23221220221186826
|
8317946653
|
23/12/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL069355
|
00045
|
BARB0VJKARI
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7237
|
KL1606007003_230223APB_FTO_1058996
|
1606007003NRG23230220231468895
|
0012222561
|
23/02/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL083813
|
00657
|
KLGB0040300
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
KL1606007003_230323APB_FTO_1166872
|
1606007003NRG23230320231794246
|
0277633359
|
23/03/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL093022
|
00415
|
SBIN0070721
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
KL1606007003_230722APB_FTO_294536
|
1606007003NRG23230720220445045
|
3413626585
|
23/07/2022
|
Sindhu K V
|
Sindhu K V
|
1606007003WL028109
|
00415
|
SBIN0070721
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
KL1606007003_260922APB_FTO_514796
|
1606007003NRG23230920220712026
|
5232179204
|
26/09/2022
|
Kallyani Kallyani
|
Kallyani Kallyani
|
1606007003WL044183
|
00415
|
SBIN0070721
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
KL1606007003_260922APB_FTO_514796
|
1606007003NRG23230920220712027
|
5232179205
|
26/09/2022
|
Kallyani Kallyani
|
Kallyani Kallyani
|
1606007003WL044183
|
00415
|
SBIN0070721
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
KL1606007003_251122APB_FTO_740723
|
1606007003NRG23251120221017788
|
7201802993
|
25/11/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL061396
|
00045
|
BARB0VJKARI
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7243
|
KL1606007003_251122APB_FTO_740723
|
1606007003NRG23251120221017854
|
7201803021
|
25/11/2022
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL061396
|
00415
|
SBIN0070721
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7244
|
KL1606007003_260522APB_FTO_137134
|
1606007003NRG23260520220103445
|
1891003928
|
26/05/2022
|
KALLU K
|
KALLU K
|
1606007003WL009199
|
00415
|
SBIN0070721
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
KL1606007003_271022APB_FTO_625137
|
1606007003NRG23261020220857055
|
7193189204
|
27/10/2022
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL052620
|
00415
|
SBIN0070721
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
KL1606007003_261122APB_FTO_748976
|
1606007003NRG23261120221027945
|
7201781047
|
26/11/2022
|
SANTHAKUMARI T C
|
SANTHAKUMARI T C
|
1606007003WL061869
|
00415
|
SBIN0070721
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
KL1606007003_261222APB_FTO_870052
|
1606007003NRG23261220221211989
|
8304339418
|
26/12/2022
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL070559
|
00415
|
SBIN0070721
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
KL1606007003_111122APB_FTO_689330
|
1606007003NRG23111120220947872
|
7196243623
|
11/11/2022
|
SUJATHA R
|
SUJATHA R
|
1606007003WL057653
|
00045
|
BARB0VJKARI
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
KL1606007003_111122APB_FTO_689330
|
1606007003NRG23111120220947899
|
7196243603
|
11/11/2022
|
SUSHAMA
|
SUSHAMA
|
1606007003WL057653
|
00045
|
BARB0VJKARI
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
KL1606007003_130922APB_FTO_491799
|
1606007003NRG23130920220700312
|
5236580836
|
13/09/2022
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL042801
|
00657
|
KLGB0040300
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
KL1606007003_131222APB_FTO_811056
|
1606007003NRG23131220221129040
|
8260289002
|
13/12/2022
|
SUMALATHA
|
SUMALATHA
|
1606007003WL066668
|
00415
|
SBIN0070721
|
1555
|
31/01/2023
|
Dormant Account
|
7252
|
KL1606007003_140323APB_FTO_1101146
|
1606007003NRG23140320231534750
|
0272859861
|
14/03/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL087428
|
00127
|
FDRL0001089
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
KL1606007003_150323APB_FTO_1113860
|
1606007003NRG23140320231534751
|
0272624639
|
15/03/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL087428
|
00127
|
FDRL0001089
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
KL1606007003_140323APB_FTO_1101851
|
1606007003NRG23140320231546012
|
0272627390
|
14/03/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL087516
|
00415
|
SBIN0070721
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
KL1606007003_161222APB_FTO_827554
|
1606007003NRG23161220221152003
|
8299488370
|
16/12/2022
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL067759
|
00657
|
KLGB0040300
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
KL1606007003_191022APB_FTO_595621
|
1606007003NRG23171020220807639
|
7192511039
|
19/10/2022
|
Kallyani Kallyani
|
Kallyani Kallyani
|
1606007003WL049933
|
00415
|
SBIN0070721
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
KL1606007003_190822APB_FTO_403866
|
1606007003NRG23190820220573815
|
4152376597
|
19/08/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL036026
|
00045
|
BARB0VJKARI
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
KL1606007003_190822APB_FTO_403866
|
1606007003NRG23190820220573817
|
4152376601
|
19/08/2022
|
KADEEJA
|
KADEEJA
|
1606007003WL036026
|
00045
|
BARB0VJKARI
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
KL1606007003_210123APB_FTO_975900
|
1606007003NRG23200120231360249
|
8467684766
|
21/01/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL077441
|
00045
|
BARB0VJKARI
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7260
|
KL1606007003_200323APB_FTO_1146283
|
1606007003NRG23200320231764827
|
0277943584
|
20/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL091701
|
00045
|
BARB0VJKARI
|
622
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7261
|
KL1606007003_200323APB_FTO_1146283
|
1606007003NRG23200320231764828
|
0277943585
|
20/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL091701
|
00045
|
BARB0VJKARI
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7262
|
KL1606007003_200323APB_FTO_1146283
|
1606007003NRG23200320231764861
|
0277943521
|
20/03/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL091701
|
00415
|
SBIN0070721
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
KL1606007003_200323APB_FTO_1146283
|
1606007003NRG23200320231764862
|
0277943522
|
20/03/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL091701
|
00415
|
SBIN0070721
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
KL1606007003_200323APB_FTO_1146283
|
1606007003NRG23200320231764905
|
0277943537
|
20/03/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL091701
|
00415
|
SBIN0070721
|
933
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7265
|
KL1606007003_200323APB_FTO_1146283
|
1606007003NRG23200320231764906
|
0277943538
|
20/03/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL091701
|
00415
|
SBIN0070721
|
622
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7266
|
KL1606007003_200522APB_FTO_125958
|
1606007003NRG23200520220073913
|
1595727332
|
20/05/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL007471
|
00045
|
BARB0VJKARI
|
1866
|
26/05/2022
|
Account closed
|
7267
|
KL1606007003_030323APB_FTO_1076003
|
1606007003NRG23030320231492895
|
0016181454
|
03/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL085174
|
00045
|
BARB0VJKARI
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
KL1606007003_030323APB_FTO_1076003
|
1606007003NRG23030320231492914
|
0016181463
|
03/03/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL085174
|
00045
|
BARB0VJKARI
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
KL1606007003_030323APB_FTO_1076003
|
1606007003NRG23030320231492915
|
0016181464
|
03/03/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL085174
|
00045
|
BARB0VJKARI
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
KL1606007003_030323APB_FTO_1076003
|
1606007003NRG23030320231492916
|
0016181465
|
03/03/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL085174
|
00045
|
BARB0VJKARI
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
KL1606007003_030622FTO_152955
|
1606007003NRG23030620220140218
|
N06220044919C
|
03/06/2022
|
MOHANDAS
|
MOHANDAS
|
1606007003WL011491
|
00415
|
SBIN0070721
|
1866
|
10/06/2022
|
No Such Account
|
7272
|
KL1606007003_031022APB_FTO_545659
|
1606007003NRG23031020220748937
|
5477472270
|
03/10/2022
|
Sindhu K V
|
Sindhu K V
|
1606007003WL046469
|
00415
|
SBIN0070721
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
KL1606007003_031022APB_FTO_545993
|
1606007003NRG23031020220749108
|
5477471962
|
03/10/2022
|
LATHA J
|
LATHA J
|
1606007003WL046473
|
00657
|
KLGB0040300
|
933
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
KL1606007003_091222APB_FTO_801385
|
1606007003NRG23081220221103922
|
8191492102
|
09/12/2022
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL065450
|
00415
|
SBIN0070721
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
KL1606007003_091222APB_FTO_801385
|
1606007003NRG23081220221103949
|
8191492095
|
09/12/2022
|
LAKSHMIKUTTY K
|
LAKSHMIKUTTY K
|
1606007003WL065450
|
00415
|
SBIN0070721
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
KL1606007003_091222APB_FTO_801941
|
1606007003NRG23081220221104166
|
8191442762
|
09/12/2022
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL065455
|
00657
|
KLGB0040300
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
KL1606007003_100323APB_FTO_1092904
|
1606007003NRG23100320231516948
|
0273047703
|
10/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL086707
|
00045
|
BARB0VJKARI
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
KL1606007003_100323APB_FTO_1092904
|
1606007003NRG23100320231516955
|
0273047707
|
10/03/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL086707
|
00045
|
BARB0VJKARI
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
KL1606007003_110522APB_FTO_109322
|
1606007003NRG23100520220045817
|
1268054991
|
11/05/2022
|
NASEEMA
|
NASEEMA
|
1606007003WL004960
|
00127
|
FDRL0001089
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
KL1606007003_120123APB_FTO_938986
|
1606007003NRG23120120231314718
|
8308623155
|
12/01/2023
|
SANTHAKUMARI T C
|
SANTHAKUMARI T C
|
1606007003WL075314
|
00415
|
SBIN0070721
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
KL1606007003_130922APB_FTO_491854
|
1606007003NRG23130920220700168
|
5230946189
|
13/09/2022
|
SUJATHA R
|
SUJATHA R
|
1606007003WL042797
|
00045
|
BARB0VJKARI
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
KL1606007003_130922APB_FTO_491854
|
1606007003NRG23130920220700194
|
5230946170
|
13/09/2022
|
SUSHAMA
|
SUSHAMA
|
1606007003WL042797
|
00045
|
BARB0VJKARI
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
KL1606007003_150323APB_FTO_1106444
|
1606007003NRG23140320231685554
|
0272493607
|
15/03/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL089126
|
00657
|
KLGB0040300
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
KL1606007003_140722FTO_259552
|
1606007003NRG23140720220408489
|
3304278851
|
14/07/2022
|
SUJATHA K
|
SUJATHA K
|
1606007003WL025712
|
00415
|
SBIN0070721
|
1866
|
25/07/2022
|
No Such Account
|
7285
|
KL1606006004_261222FTO_868144
|
1606006004NRG23231220221195833
|
8315207838
|
26/12/2022
|
KUNJUVELLA
|
KUNJUVELLA
|
1606006004WL069821
|
00415
|
SBIN0071080
|
4074
|
01/02/2023
|
Account closed
|
7286
|
KL1606006004_280123APB_FTO_1000311
|
1606006004NRG23270120231400717
|
8522821534
|
28/01/2023
|
Devi N
|
Devi N
|
1606006004WL079209
|
00415
|
SBIN0016079
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
KL1606006004_280123APB_FTO_1001992
|
1606006004NRG23280120231409433
|
8467569363
|
28/01/2023
|
RUGMANI C
|
RUGMANI C
|
1606006004WL079678
|
00415
|
SBIN0016079
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7288
|
KL1606006004_280123APB_FTO_1001992
|
1606006004NRG23280120231409444
|
8467569353
|
28/01/2023
|
DHANALAKSHMI R
|
DHANALAKSHMI R
|
1606006004WL079678
|
00468
|
UBIN0533963
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
KL1606006004_291122APB_FTO_756617
|
1606006004NRG23291120221039454
|
7202659913
|
29/11/2022
|
Devaki
|
Devaki
|
1606006004WL062424
|
00415
|
SBIN0016079
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
KL1606006004_040123APB_FTO_908773
|
1606006004NRG23291220221231870
|
8305549865
|
04/01/2023
|
Amina
|
Amina
|
1606006004WL071546
|
00354
|
PUNB0430000
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
KL1606006004_040123APB_FTO_908773
|
1606006004NRG23291220221231954
|
8305549912
|
04/01/2023
|
KUMARI
|
KUMARI
|
1606006004WL071546
|
00354
|
PUNB0430000
|
1244
|
01/02/2023
|
Dormant Account
|
7292
|
KL1606006004_300622APB_FTO_192051
|
1606006004NRG23300620220322126
|
3022870618
|
30/06/2022
|
Devi N
|
Devi N
|
1606006004WL021042
|
00415
|
SBIN0070673
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
KL1606006005_010323APB_FTO_1071763
|
1606006005NRG23010320231483858
|
0014559417
|
01/03/2023
|
VIJAYAN
|
VIJAYAN
|
1606006005WL084726
|
00415
|
SBIN0008245
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
KL1606006005_030822APB_FTO_334213
|
1606006005NRG23030820220485888
|
3863065283
|
03/08/2022
|
LEELA
|
LEELA
|
1606006005WL030886
|
00468
|
UBIN0547891
|
1555
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
KL1606006005_050123APB_FTO_911385
|
1606006005NRG23040120231270674
|
8305724160
|
05/01/2023
|
LEELA
|
LEELA
|
1606006005WL073291
|
00468
|
UBIN0547891
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
KL1606006005_071222APB_FTO_790087
|
1606006005NRG23071220221096409
|
8191329467
|
07/12/2022
|
LEELA
|
LEELA
|
1606006005WL065111
|
00468
|
UBIN0547891
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
KL1606006005_100223APB_FTO_1037703
|
1606006005NRG23100220231445245
|
8871693726
|
10/02/2023
|
SAROJINI C
|
SAROJINI C
|
1606006005WL082023
|
00415
|
SBIN0008245
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
KL1606006005_131222APB_FTO_813935
|
1606006005NRG23131220221132417
|
8259887323
|
13/12/2022
|
SASEENDRAN.K
|
SASEENDRAN.K
|
1606006005WL066833
|
00415
|
SBIN0008245
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
KL1606006005_250522APB_FTO_134308
|
1606006005NRG23240520220095284
|
1820009961
|
25/05/2022
|
RATHNAKUMARI V K
|
RATHNAKUMARI V K
|
1606006005WL008558
|
00078
|
CNRB0000812
|
1228
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
KL1606006005_250123APB_FTO_990057
|
1606006005NRG23250120231389320
|
8522919141
|
25/01/2023
|
RUGMINI M
|
RUGMINI M
|
1606006005WL078725
|
00409
|
SIBL0000737
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
KL1606006006_011222APB_FTO_769201
|
1606006006NRG23011220221056475
|
7202806830
|
01/12/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL063282
|
00415
|
SBIN0070176
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
KL1606006006_060722APB_FTO_220198
|
1606006006NRG23050720220358274
|
2968257082
|
06/07/2022
|
SUGANDHI P
|
SUGANDHI P
|
1606006006WL022906
|
00415
|
SBIN0070418
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
KL1606006006_060722APB_FTO_220238
|
1606006006NRG23050720220358294
|
2968245402
|
06/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606006006WL022907
|
00415
|
SBIN0070418
|
933
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
KL1606006006_060922APB_FTO_478936
|
1606006006NRG23060920220673695
|
5130398177
|
06/09/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL041527
|
00415
|
SBIN0070176
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
KL1606006006_060922APB_FTO_478936
|
1606006006NRG23060920220673752
|
5130398176
|
06/09/2022
|
VESU
|
VESU
|
1606006006WL041527
|
00415
|
SBIN0070176
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
KL1606006006_080822APB_FTO_363033
|
1606006006NRG23080820220517962
|
4027200024
|
08/08/2022
|
MADALAMARY
|
MADALAMARY
|
1606006006WL032704
|
00415
|
SBIN0070418
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
KL1606006006_080822APB_FTO_363033
|
1606006006NRG23080820220517966
|
4027200035
|
08/08/2022
|
Selvam
|
Selvam
|
1606006006WL032704
|
00415
|
SBIN0070418
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
KL1606006006_080822APB_FTO_363241
|
1606006006NRG23080820220520485
|
4032839711
|
08/08/2022
|
Kamalam
|
Kamalam
|
1606006006WL032839
|
00545
|
CSBK0000267
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
KL1606006006_080822APB_FTO_363241
|
1606006006NRG23080820220520487
|
4032839722
|
08/08/2022
|
KOCHA
|
KOCHA
|
1606006006WL032839
|
00545
|
CSBK0000267
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
KL1606006006_080822APB_FTO_363241
|
1606006006NRG23080820220520496
|
4032839714
|
08/08/2022
|
Selvi
|
Selvi
|
1606006006WL032839
|
00545
|
CSBK0000267
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
KL1606006006_080822APB_FTO_363241
|
1606006006NRG23080820220520497
|
4032839707
|
08/08/2022
|
Omana
|
Omana
|
1606006006WL032839
|
00545
|
CSBK0000267
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
KL1606006006_080822APB_FTO_363241
|
1606006006NRG23080820220520501
|
4032839715
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
1606006006WL032839
|
00545
|
CSBK0000267
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
KL1606006006_080822APB_FTO_363241
|
1606006006NRG23080820220520502
|
4032839709
|
08/08/2022
|
Vijayakumari
|
Vijayakumari
|
1606006006WL032839
|
00545
|
CSBK0000267
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
KL1606006006_080822APB_FTO_363241
|
1606006006NRG23080820220520514
|
4032839716
|
08/08/2022
|
Geetha
|
Geetha
|
1606006006WL032839
|
00545
|
CSBK0000267
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
KL1606006006_090622APB_FTO_163761
|
1606006006NRG23090620220176036
|
2290880850
|
09/06/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL013590
|
00415
|
SBIN0070176
|
2177
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
KL1606006006_090622APB_FTO_163761
|
1606006006NRG23090620220176074
|
2290880876
|
09/06/2022
|
Saromani
|
Saromani
|
1606006006WL013590
|
00415
|
SBIN0070176
|
2177
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
KL1606006006_110722APB_FTO_238499
|
1606006006NRG23110720220388202
|
3140816124
|
11/07/2022
|
Girija
|
Girija
|
1606006006WL024500
|
00415
|
SBIN0070176
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
KL1606006006_111022APB_FTO_567209
|
1606006006NRG23111020220782722
|
5625538057
|
11/10/2022
|
MADALAMARY
|
MADALAMARY
|
1606006006WL048367
|
00415
|
SBIN0070418
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
KL1606006006_111022APB_FTO_567209
|
1606006006NRG23111020220782729
|
5625538090
|
11/10/2022
|
Selvam
|
Selvam
|
1606006006WL048367
|
00415
|
SBIN0070418
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
KL1606006006_120822APB_FTO_379883
|
1606006006NRG23120820220544719
|
4118914362
|
12/08/2022
|
Kamalam
|
Kamalam
|
1606006006WL034194
|
00545
|
CSBK0000267
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
KL1606006006_120822APB_FTO_379883
|
1606006006NRG23120820220544721
|
4118914372
|
12/08/2022
|
KOCHA
|
KOCHA
|
1606006006WL034194
|
00545
|
CSBK0000267
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
KL1606006006_120822APB_FTO_379883
|
1606006006NRG23120820220544729
|
4118914365
|
12/08/2022
|
Selvi
|
Selvi
|
1606006006WL034194
|
00545
|
CSBK0000267
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
KL1606006006_120822APB_FTO_379883
|
1606006006NRG23120820220544730
|
4118914358
|
12/08/2022
|
Omana
|
Omana
|
1606006006WL034194
|
00545
|
CSBK0000267
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
KL1606006006_120822APB_FTO_379883
|
1606006006NRG23120820220544734
|
4118914366
|
12/08/2022
|
Lakshmi
|
Lakshmi
|
1606006006WL034194
|
00545
|
CSBK0000267
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
KL1606006006_120822APB_FTO_379883
|
1606006006NRG23120820220544735
|
4118914360
|
12/08/2022
|
Vijayakumari
|
Vijayakumari
|
1606006006WL034194
|
00545
|
CSBK0000267
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
KL1606006006_120822APB_FTO_379883
|
1606006006NRG23120820220544746
|
4118914367
|
12/08/2022
|
Geetha
|
Geetha
|
1606006006WL034194
|
00545
|
CSBK0000267
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
KL1606006006_120822APB_FTO_379991
|
1606006006NRG23120820220546823
|
4118918454
|
12/08/2022
|
MADHURAKUTTY K
|
MADHURAKUTTY K
|
1606006006WL034298
|
00415
|
SBIN0070176
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
KL1606006006_150323APB_FTO_1114659
|
1606006006NRG23140320231692399
|
0360265258
|
15/03/2023
|
IRUDHAYA MARY M
|
IRUDHAYA MARY M
|
1606006006WL089285
|
00415
|
SBIN0070418
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
KL1606006006_150323APB_FTO_1110579
|
1606006006NRG23140320231693499
|
0360265179
|
15/03/2023
|
NAGARAJ S
|
NAGARAJ S
|
1606006006WL089322
|
00415
|
SBIN0070418
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
KL1606006006_171222APB_FTO_829923
|
1606006006NRG23151220221144356
|
8260059156
|
17/12/2022
|
MADALAMARY
|
MADALAMARY
|
1606006006WL067377
|
00415
|
SBIN0070418
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
KL1606006006_160123APB_FTO_947439
|
1606006006NRG23160120231325811
|
8522996557
|
16/01/2023
|
Saromani
|
Saromani
|
1606006006WL075832
|
00415
|
SBIN0070176
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
KL1606006006_160622APB_FTO_175644
|
1606006006NRG23160620220221551
|
2434907630
|
16/06/2022
|
KOCHA
|
KOCHA
|
1606006006WL015749
|
00545
|
CSBK0000267
|
933
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7333
|
KL1606006006_160622APB_FTO_175644
|
1606006006NRG23160620220221561
|
2434907622
|
16/06/2022
|
Selvi
|
Selvi
|
1606006006WL015749
|
00545
|
CSBK0000267
|
2177
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
KL1606006006_160622APB_FTO_175644
|
1606006006NRG23160620220221563
|
2434907623
|
16/06/2022
|
Omana
|
Omana
|
1606006006WL015749
|
00545
|
CSBK0000267
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
KL1606006006_160622APB_FTO_175644
|
1606006006NRG23160620220221567
|
2434907620
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
1606006006WL015749
|
00545
|
CSBK0000267
|
2177
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
KL1606006006_160622APB_FTO_175644
|
1606006006NRG23160620220221570
|
2434907621
|
16/06/2022
|
Geetha
|
Geetha
|
1606006006WL015749
|
00545
|
CSBK0000267
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
KL1606006006_190822APB_FTO_405994
|
1606006006NRG23190820220573484
|
4154046756
|
19/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606006006WL035994
|
00415
|
SBIN0070418
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
KL1606006006_190822APB_FTO_405994
|
1606006006NRG23190820220573510
|
4154046775
|
19/08/2022
|
SUGANDHI P
|
SUGANDHI P
|
1606006006WL035994
|
00415
|
SBIN0070418
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
KL1606006006_291122APB_FTO_756907
|
1606006006NRG23241120221015351
|
7201776565
|
29/11/2022
|
MADALAMARY
|
MADALAMARY
|
1606006006WL061216
|
00415
|
SBIN0070418
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
KL1606006006_250223APB_FTO_1064387
|
1606006006NRG23250220231475494
|
0014078594
|
25/02/2023
|
SOBHANA M
|
SOBHANA M
|
1606006006WL084213
|
00415
|
SBIN0070176
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
KL1606006006_270722APB_FTO_309136
|
1606006006NRG23270720220462864
|
3445101744
|
27/07/2022
|
DWARASWAMY
|
DWARASWAMY
|
1606006006WL029325
|
00415
|
SBIN0070418
|
311
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
KL1606006006_280522APB_FTO_141644
|
1606006006NRG23280520220111722
|
1891046533
|
28/05/2022
|
VESU
|
VESU
|
1606006006WL009808
|
00415
|
SBIN0070176
|
622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
KL1606006006_290722APB_FTO_314267
|
1606006006NRG23290720220466953
|
3585001601
|
29/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
1606006006WL029651
|
00415
|
SBIN0070418
|
311
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
KL1606006006_290722APB_FTO_314267
|
1606006006NRG23290720220466979
|
3585001616
|
29/07/2022
|
SUGANDHI P
|
SUGANDHI P
|
1606006006WL029651
|
00415
|
SBIN0070418
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
KL1606006006_310323APB_FTO_1227923
|
1606006006NRG23310320231877897
|
1689815071
|
31/03/2023
|
SAJITHA R
|
SAJITHA R
|
1606006006WL096672
|
00415
|
SBIN0004925
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
KL1606007001_040323APB_FTO_1081496
|
1606007001NRG23040320231502917
|
1689783494
|
04/03/2023
|
UMAIBA
|
UMAIBA
|
1606007001WL085626
|
00078
|
CNRB0003785
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
KL1606007001_040323APB_FTO_1081496
|
1606007001NRG23040320231502918
|
1689783497
|
04/03/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL085626
|
00415
|
SBIN0070939
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
KL1606007001_060123APB_FTO_917174
|
1606007001NRG23060120231283373
|
8306948324
|
06/01/2023
|
KARTHIYANI C
|
KARTHIYANI C
|
1606007001WL073896
|
00078
|
CNRB0003785
|
1866
|
01/02/2023
|
Dormant Account
|
7349
|
KL1606007001_070223FTO_1029936
|
1606007001NRG23070220231439149
|
8870375672
|
07/02/2023
|
BHASKARAN T
|
BHASKARAN T
|
1606007WL0081399
|
00657
|
KLGB0040689
|
1866
|
17/02/2023
|
A/c Blocked or Frozen
|
7350
|
KL1606007001_070223FTO_1029936
|
1606007001NRG23070220231439150
|
8870375673
|
07/02/2023
|
BHASKARAN T
|
BHASKARAN T
|
1606007WL0081399
|
00657
|
KLGB0040689
|
1866
|
17/02/2023
|
A/c Blocked or Frozen
|
7351
|
KL1606007001_100323APB_FTO_1091383
|
1606007001NRG23100320231515465
|
0062669957
|
10/03/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL086587
|
00657
|
KLGB0040689
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
KL1606007001_120722APB_FTO_244515
|
1606007001NRG23120720220397146
|
3145295907
|
12/07/2022
|
USHA M
|
USHA M
|
1606007001WL025063
|
00415
|
SBIN0008610
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
KL1606007001_170622APB_FTO_176391
|
1606007001NRG23160620220226945
|
2459851364
|
17/06/2022
|
RABIYA
|
RABIYA
|
1606007001WL016107
|
00415
|
SBIN0070939
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
KL1606007001_170323APB_FTO_1132836
|
1606007001NRG23170320231745409
|
0272483131
|
17/03/2023
|
UMMER T K
|
UMMER T K
|
1606007001WL090893
|
00415
|
SBIN0008610
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
KL1606007001_191122APB_FTO_719344
|
1606007001NRG23191120220988290
|
7197739768
|
19/11/2022
|
PARIYANI YANKAPPAN
|
PARIYANI YANKAPPAN
|
1606007001WL059814
|
00415
|
SBIN0070939
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
KL1606007001_210123APB_FTO_975423
|
1606007001NRG23210120231366278
|
8464846039
|
21/01/2023
|
BHASKARAN T
|
BHASKARAN T
|
1606007001WL077712
|
00657
|
KLGB0040689
|
1866
|
04/02/2023
|
A/c Blocked or Frozen
|
7357
|
KL1606007001_220323APB_FTO_1156874
|
1606007001NRG23210320231779615
|
0334898491
|
22/03/2023
|
UMAIBA
|
UMAIBA
|
1606007001WL092369
|
00078
|
CNRB0003785
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
KL1606007001_220323APB_FTO_1156874
|
1606007001NRG23210320231779616
|
0334898492
|
22/03/2023
|
UMAIBA
|
UMAIBA
|
1606007001WL092369
|
00078
|
CNRB0003785
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
KL1606007001_220323APB_FTO_1156308
|
1606007001NRG23210320231779913
|
0334901653
|
22/03/2023
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606007001WL092397
|
00127
|
FDRL0001147
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
KL1606007001_220323APB_FTO_1156308
|
1606007001NRG23210320231779914
|
0334901654
|
22/03/2023
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606007001WL092397
|
00127
|
FDRL0001147
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
KL1606007001_240223APB_FTO_1062429
|
1606007001NRG23230220231469293
|
0014041288
|
24/02/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL083840
|
00415
|
SBIN0070939
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
KL1606007001_230323APB_FTO_1167034
|
1606007001NRG23230320231792134
|
0277635856
|
23/03/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL092931
|
00415
|
SBIN0070939
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
KL1606007001_230323APB_FTO_1167034
|
1606007001NRG23230320231792135
|
0277635857
|
23/03/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL092931
|
00415
|
SBIN0070939
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
KL1606007001_231222APB_FTO_855585
|
1606007001NRG23231220221190577
|
8300210750
|
23/12/2022
|
PATHUMMA FABEENA T M
|
PATHUMMA FABEENA T M
|
1606007001WL069528
|
00415
|
SBIN0008610
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7365
|
KL1606007001_280323APB_FTO_1198417
|
1606007001NRG23280320231837010
|
0501250368
|
28/03/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL094892
|
00657
|
KLGB0040689
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
KL1606007002_040323APB_FTO_1080659
|
1606007002NRG23020320231485997
|
0364336436
|
04/03/2023
|
AYYAPPAN A
|
AYYAPPAN A
|
1606007002WL084866
|
00415
|
SBIN0008664
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
KL1606007002_040323APB_FTO_1080673
|
1606007002NRG23030320231499849
|
0364336464
|
04/03/2023
|
KHADEEJA
|
KHADEEJA
|
1606007002WL085468
|
00468
|
UBIN0540285
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
KL1606007002_071022APB_FTO_558074
|
1606007002NRG23071020220768910
|
5625536519
|
07/10/2022
|
OMANA BABU
|
OMANA BABU
|
1606007002WL047539
|
00468
|
UBIN0540285
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
KL1606007002_141222APB_FTO_817420
|
1606007002NRG23141220221138937
|
8260224497
|
14/12/2022
|
SAROJINI
|
SAROJINI
|
1606007002WL067145
|
00468
|
UBIN0540285
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
KL1606007002_200323APB_FTO_1147428
|
1606007002NRG23150320231697100
|
0334970655
|
20/03/2023
|
JOHN P J
|
JOHN P J
|
1606007002WL089401
|
00468
|
UBIN0540285
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
KL1606007002_220323APB_FTO_1163302
|
1606007002NRG23220320231789489
|
0334909478
|
22/03/2023
|
AYYAPPAN A
|
AYYAPPAN A
|
1606007002WL092810
|
00415
|
SBIN0008664
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7372
|
KL1606007002_230123APB_FTO_978967
|
1606007002NRG23230120231372092
|
8467519452
|
23/01/2023
|
AMMINI M
|
AMMINI M
|
1606007002WL078015
|
00468
|
UBIN0540285
|
622
|
04/02/2023
|
Dormant Account
|
7373
|
KL1606007003_020422APB_FTO_5938
|
1606007003NRG22010420222264457
|
1220925950
|
02/04/2022
|
KALLU K
|
KALLU K
|
1606007003WL105053
|
00415
|
SBIN0070721
|
1455
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
KL1606007003_020422APB_FTO_6000
|
1606007003NRG22010420222264657
|
1220925362
|
02/04/2022
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL105064
|
00657
|
KLGB0040300
|
582
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
KL1606007003_010722APB_FTO_198995
|
1606007003NRG23010720220335299
|
2853888122
|
01/07/2022
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL021705
|
00415
|
SBIN0070721
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
KL1606007003_030323APB_FTO_1075678
|
1606007003NRG23030320231493815
|
0016169468
|
03/03/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL085204
|
00657
|
KLGB0040300
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
KL1606007003_070323APB_FTO_1085745
|
1606007003NRG23070320231509648
|
0016181569
|
07/03/2023
|
SANTHAKUMARI T C
|
SANTHAKUMARI T C
|
1606007003WL086115
|
00415
|
SBIN0070721
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
KL1606007003_091222APB_FTO_801865
|
1606007003NRG23081220221104055
|
8191444387
|
09/12/2022
|
SANTHAKUMARI T C
|
SANTHAKUMARI T C
|
1606007003WL065453
|
00415
|
SBIN0070721
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
KL1606007003_090223APB_FTO_1034402
|
1606007003NRG23090220231442101
|
8871699265
|
09/02/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL081717
|
00415
|
SBIN0070721
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
KL1606007003_101022APB_FTO_561646
|
1606007003NRG23101020220775510
|
5576817819
|
10/10/2022
|
Sindhu K V
|
Sindhu K V
|
1606007003WL047972
|
00415
|
SBIN0070721
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
KL1606007003_110123APB_FTO_935057
|
1606007003NRG23110120231308784
|
8308654911
|
11/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL075049
|
00045
|
BARB0VJKARI
|
1555
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
KL1606007003_110123APB_FTO_935057
|
1606007003NRG23110120231308791
|
8308654916
|
11/01/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL075049
|
00045
|
BARB0VJKARI
|
1555
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
KL1606007003_120123APB_FTO_939305
|
1606007003NRG23120120231314462
|
8308648886
|
12/01/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL075306
|
00415
|
SBIN0070721
|
1555
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
KL1606007003_170123APB_FTO_956145
|
1606007003NRG23170120231338189
|
8462825110
|
17/01/2023
|
SANTHAKUMARI T C
|
SANTHAKUMARI T C
|
1606007003WL076434
|
00415
|
SBIN0070721
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
KL1606007003_170123APB_FTO_956742
|
1606007003NRG23170120231339746
|
8462820886
|
17/01/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL076486
|
00045
|
BARB0VJKARI
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
KL1606007003_170123APB_FTO_956742
|
1606007003NRG23170120231339777
|
8462820864
|
17/01/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL076486
|
00045
|
BARB0VJKARI
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
KL1606007003_190123APB_FTO_967123
|
1606007003NRG23190120231354040
|
8467692172
|
19/01/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL077130
|
00415
|
SBIN0070721
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
KL1606007003_190123APB_FTO_967123
|
1606007003NRG23190120231354056
|
8467692163
|
19/01/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL077130
|
00415
|
SBIN0070721
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
KL1606007003_191222APB_FTO_835575
|
1606007003NRG23191220221168332
|
8299361556
|
19/12/2022
|
SUMALATHA
|
SUMALATHA
|
1606007003WL068510
|
00415
|
SBIN0070721
|
1555
|
01/02/2023
|
Dormant Account
|
7390
|
KL1606007003_200123APB_FTO_972152
|
1606007003NRG23200120231360035
|
8467749863
|
20/01/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL077437
|
00657
|
KLGB0040300
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
KL1606007003_200323APB_FTO_1146019
|
1606007003NRG23200320231765171
|
0277621243
|
20/03/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL091715
|
00415
|
SBIN0070721
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
KL1606007003_200323APB_FTO_1146019
|
1606007003NRG23200320231765172
|
0277621244
|
20/03/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL091715
|
00415
|
SBIN0070721
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
KL1606007003_200422APB_FTO_65110
|
1606007003NRG23200420220009981
|
1222703016
|
20/04/2022
|
KRISHNAKUMARAN K R
|
KRISHNAKUMARAN K R
|
1606007003WL001185
|
00415
|
SBIN0070721
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
KL1606007003_210522APB_FTO_130138
|
1606007003NRG23210520220084779
|
1593430001
|
21/05/2022
|
Kallyani Kallyani
|
Kallyani Kallyani
|
1606007003WL008016
|
00415
|
SBIN0070721
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
KL1606007003_230323APB_FTO_1164071
|
1606007003NRG23220320231788808
|
0277633299
|
23/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL092772
|
00045
|
BARB0VJKARI
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
KL1606007003_230323APB_FTO_1164071
|
1606007003NRG23220320231788815
|
0277633304
|
23/03/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL092772
|
00045
|
BARB0VJKARI
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
KL1606007003_230223APB_FTO_1058985
|
1606007003NRG23230220231468919
|
0012226167
|
23/02/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL083814
|
00045
|
BARB0VJKARI
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
KL1606007003_250323APB_FTO_1184554
|
1606007003NRG23250320231819891
|
0493404293
|
25/03/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL094127
|
00657
|
KLGB0040300
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
KL1606007003_271022APB_FTO_624514
|
1606007003NRG23261020220856507
|
7193167196
|
27/10/2022
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL052580
|
00657
|
KLGB0040300
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
KL1606007003_271022APB_FTO_626558
|
1606007003NRG23261020220856678
|
7193120604
|
27/10/2022
|
SUJATHA R
|
SUJATHA R
|
1606007003WL052587
|
00045
|
BARB0VJKARI
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
KL1606007003_271022APB_FTO_626558
|
1606007003NRG23261020220856690
|
7193120596
|
27/10/2022
|
SUSHAMA
|
SUSHAMA
|
1606007003WL052587
|
00045
|
BARB0VJKARI
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
KL1606007003_271022APB_FTO_625970
|
1606007003NRG23271020220865470
|
7193138157
|
27/10/2022
|
Sindhu K V
|
Sindhu K V
|
1606007003WL053083
|
00415
|
SBIN0070721
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
KL1606007003_280622FTO_188166
|
1606007003NRG23280620220305036
|
2816871755
|
28/06/2022
|
SUJATHA K
|
SUJATHA K
|
1606007003WL020282
|
00415
|
SBIN0070721
|
1866
|
06/07/2022
|
No Such Account
|
7404
|
KL1606007003_300323APB_FTO_1219952
|
1606007003NRG23290320231849232
|
1877651483
|
30/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL095497
|
00045
|
BARB0VJKARI
|
1244
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7405
|
KL1606007003_291222APB_FTO_886042
|
1606007003NRG23291220221229674
|
8321490055
|
29/12/2022
|
SUMALATHA
|
SUMALATHA
|
1606007003WL071387
|
00415
|
SBIN0070721
|
1866
|
01/02/2023
|
Dormant Account
|
7406
|
KL1606007003_300922APB_FTO_534241
|
1606007003NRG23300920220736398
|
5341008546
|
30/09/2022
|
SUJATHA R
|
SUJATHA R
|
1606007003WL045685
|
00045
|
BARB0VJKARI
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
KL1606007003_300922APB_FTO_534241
|
1606007003NRG23300920220736423
|
5341008527
|
30/09/2022
|
SUSHAMA
|
SUSHAMA
|
1606007003WL045685
|
00045
|
BARB0VJKARI
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
KL1606007003_311222APB_FTO_893528
|
1606007003NRG23301220221239480
|
8321456261
|
31/12/2022
|
SUJATHA R
|
SUJATHA R
|
1606007003WL071877
|
00045
|
BARB0VJKARI
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
KL1606007003_311222APB_FTO_893528
|
1606007003NRG23301220221239510
|
8321456234
|
31/12/2022
|
SUSHAMA
|
SUSHAMA
|
1606007003WL071877
|
00045
|
BARB0VJKARI
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
KL1606007003_310123APB_FTO_1011034
|
1606007003NRG23310120231420518
|
8604051319
|
31/01/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL080198
|
00415
|
SBIN0070721
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
KL1606007003_310123APB_FTO_1012264
|
1606007003NRG23310120231420545
|
8602850626
|
31/01/2023
|
LAKSHMIKUTTY K
|
LAKSHMIKUTTY K
|
1606007003WL080198
|
00415
|
SBIN0070721
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
KL1606007003_011122FTO_643135
|
1606007003NRG23311020220886450
|
7193688340
|
01/11/2022
|
RASIYA
|
RASIYA
|
1606007003WL054333
|
00415
|
SBIN0070721
|
1555
|
15/12/2022
|
No Such Account
|
7413
|
KL1606007003_011122APB_FTO_643728
|
1606007003NRG23311020220886461
|
7194069992
|
01/11/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL054333
|
00045
|
BARB0VJKARI
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
KL1606007003_160323APB_FTO_1123117
|
1606007003NRG23160320231731429
|
0272624735
|
16/03/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL090410
|
00657
|
KLGB0040300
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
KL1606007003_160522FTO_120291
|
1606007003NRG23160520220060289
|
1593117582
|
16/05/2022
|
SAJIMON
|
SAJIMON
|
1606007003WL006356
|
00415
|
SBIN0070721
|
1866
|
26/05/2022
|
No Such Account
|
7416
|
KL1606007003_190822APB_FTO_403777
|
1606007003NRG23170820220569639
|
4154048061
|
19/08/2022
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL035702
|
00415
|
SBIN0070721
|
622
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
KL1606007003_210522FTO_130073
|
1606007003NRG23210520220084896
|
1593105963
|
21/05/2022
|
MOHANDAS
|
MOHANDAS
|
1606007003WL008022
|
00415
|
SBIN0070721
|
1866
|
26/05/2022
|
No Such Account
|
7418
|
KL1606007003_211122APB_FTO_723365
|
1606007003NRG23211120220995201
|
8190976404
|
21/11/2022
|
SANTHAKUMARI T C
|
SANTHAKUMARI T C
|
1606007003WL060232
|
00415
|
SBIN0070721
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7419
|
KL1606007003_230223APB_FTO_1057926
|
1606007003NRG23220220231463384
|
0012226653
|
23/02/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL083493
|
00045
|
BARB0VJKARI
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
KL1606007003_230223APB_FTO_1057926
|
1606007003NRG23220220231463385
|
0012226654
|
23/02/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL083493
|
00045
|
BARB0VJKARI
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
KL1606007003_230223APB_FTO_1057926
|
1606007003NRG23220220231463444
|
0012226617
|
23/02/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL083493
|
00045
|
BARB0VJKARI
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
KL1606007003_221122APB_FTO_728634
|
1606007003NRG23221120221003200
|
8190934198
|
22/11/2022
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL060660
|
00415
|
SBIN0070721
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
KL1606007003_270123APB_FTO_996273
|
1606007003NRG23250120231388376
|
8470266742
|
27/01/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL078680
|
00045
|
BARB0VJKARI
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
KL1606007003_270123APB_FTO_996273
|
1606007003NRG23250120231388407
|
8470266767
|
27/01/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL078680
|
00045
|
BARB0VJKARI
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
KL1606007003_250323APB_FTO_1184628
|
1606007003NRG23250320231819303
|
0493404420
|
25/03/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL094104
|
00415
|
SBIN0070721
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
KL1606007003_271022APB_FTO_624718
|
1606007003NRG23261020220857484
|
7193204248
|
27/10/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL052652
|
00045
|
BARB0VJKARI
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
KL1606007003_271022APB_FTO_624718
|
1606007003NRG23261020220857493
|
7193204250
|
27/10/2022
|
KADEEJA
|
KADEEJA
|
1606007003WL052652
|
00045
|
BARB0VJKARI
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
KL1606007003_310123APB_FTO_1010830
|
1606007003NRG23300120231413482
|
8604045923
|
31/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL079867
|
00045
|
BARB0VJKARI
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
KL1606007003_310123APB_FTO_1010830
|
1606007003NRG23300120231413489
|
8604045928
|
31/01/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL079867
|
00045
|
BARB0VJKARI
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
KL1606007003_010223APB_FTO_1018199
|
1606007003NRG23300120231417138
|
8604043796
|
01/02/2023
|
SANTHAKUMARI T C
|
SANTHAKUMARI T C
|
1606007003WL080022
|
00415
|
SBIN0070721
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
KL1606007003_310123APB_FTO_1010904
|
1606007003NRG23300120231417317
|
8604068020
|
31/01/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL080027
|
00415
|
SBIN0070721
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
KL1606007003_171222APB_FTO_831120
|
1606007003NRG23161220221152216
|
8299285639
|
17/12/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL067764
|
00045
|
BARB0VJKARI
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7433
|
KL1606007003_190822FTO_403719
|
1606007003NRG23170820220569621
|
4155621435
|
19/08/2022
|
SUNITHA
|
SUNITHA
|
1606007003WL035701
|
00415
|
SBIN0070721
|
1866
|
25/08/2022
|
No Such Account
|
7434
|
KL1606007003_190822APB_FTO_403906
|
1606007003NRG23170820220569848
|
4152386715
|
19/08/2022
|
Sindhu K V
|
Sindhu K V
|
1606007003WL035709
|
00415
|
SBIN0070721
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
KL1606007003_191022APB_FTO_595492
|
1606007003NRG23171020220806931
|
7192632562
|
19/10/2022
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL049881
|
00657
|
KLGB0040300
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
KL1606007003_171222APB_FTO_832072
|
1606007003NRG23171220221162407
|
8301671342
|
17/12/2022
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL068213
|
00657
|
KLGB0040300
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
KL1606007003_221022APB_FTO_609163
|
1606007003NRG23221020220837429
|
7193344975
|
22/10/2022
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL051529
|
00657
|
KLGB0040300
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
KL1606007003_230323APB_FTO_1169935
|
1606007003NRG23230320231794271
|
0277639936
|
23/03/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL093022
|
00415
|
SBIN0070721
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
KL1606007003_230722APB_FTO_294598
|
1606007003NRG23230720220445039
|
3410953100
|
23/07/2022
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL028108
|
00657
|
KLGB0040300
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
KL1606007003_240223APB_FTO_1061629
|
1606007003NRG23240220231470840
|
0014536843
|
24/02/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL083968
|
00415
|
SBIN0070721
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
KL1606007003_260522APB_FTO_137092
|
1606007003NRG23260520220103399
|
1891026863
|
26/05/2022
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL009197
|
00657
|
KLGB0040300
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
KL1606007003_261222APB_FTO_870150
|
1606007003NRG23261220221211731
|
8317957883
|
26/12/2022
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL070550
|
00415
|
SBIN0070721
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
KL1606007003_261222APB_FTO_870150
|
1606007003NRG23261220221211752
|
8317957903
|
26/12/2022
|
LAKSHMIKUTTY K
|
LAKSHMIKUTTY K
|
1606007003WL070550
|
00415
|
SBIN0070721
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
KL1606007003_310123APB_FTO_1010849
|
1606007003NRG23300120231413615
|
8602847842
|
31/01/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL079874
|
00657
|
KLGB0040300
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
KL1606007003_310123APB_FTO_1011950
|
1606007003NRG23300120231413743
|
8604040417
|
31/01/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL079877
|
00045
|
BARB0VJKARI
|
1555
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7446
|
KL1606007003_310123APB_FTO_1011950
|
1606007003NRG23300120231413811
|
8604040429
|
31/01/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL079877
|
00415
|
SBIN0070721
|
1244
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7447
|
KL1606007003_300922FTO_534040
|
1606007003NRG23300920220736750
|
5338910644
|
30/09/2022
|
Kadeeja
|
Kadeeja
|
1606007003WL045706
|
00415
|
SBIN0070721
|
1866
|
08/10/2022
|
No Such Account
|
7448
|
KL1606007004_300522FTO_144333
|
1606007004NRG22300520222277946
|
2216076642
|
30/05/2022
|
JISHA
|
JISHA
|
1606007WL0105855
|
00415
|
SBIN0070181
|
592
|
11/06/2022
|
Account closed
|
7449
|
KL1606007004_300522FTO_144333
|
1606007004NRG22300520222277947
|
2216076643
|
30/05/2022
|
Geetha
|
Geetha
|
1606007WL0105855
|
00415
|
SBIN0070181
|
888
|
11/06/2022
|
Account closed
|
7450
|
KL1606007004_010722APB_FTO_194140
|
1606007004NRG23010720220331563
|
2852248730
|
01/07/2022
|
GEETHA K
|
GEETHA K
|
1606007004WL021552
|
00415
|
SBIN0070181
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
KL1606007004_030123APB_FTO_899495
|
1606007004NRG23030120231256338
|
8305661243
|
03/01/2023
|
YAKKI
|
YAKKI
|
1606007004WL072648
|
00415
|
SBIN0070181
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
KL1606007004_030123APB_FTO_900435
|
1606007004NRG23030120231257300
|
8305656884
|
03/01/2023
|
Kurumba
|
Kurumba
|
1606007004WL072706
|
00078
|
CNRB0000847
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
KL1606007004_050722APB_FTO_215160
|
1606007004NRG23050720220355567
|
3033280423
|
05/07/2022
|
SULAIKHA
|
SULAIKHA
|
1606007004WL022742
|
00078
|
CNRB0003785
|
622
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
KL1606007004_060123APB_FTO_915028
|
1606007004NRG23060120231280628
|
8308711440
|
06/01/2023
|
Kurumba
|
Kurumba
|
1606007004WL073768
|
00078
|
CNRB0000847
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
KL1606007004_090622APB_FTO_163874
|
1606007004NRG23090620220176431
|
2322568417
|
09/06/2022
|
SULAIKHA
|
SULAIKHA
|
1606007004WL013600
|
00078
|
CNRB0003785
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
KL1606007004_101122APB_FTO_680391
|
1606007004NRG23101120220935973
|
7194830781
|
10/11/2022
|
PATHUNNI
|
PATHUNNI
|
1606007004WL056966
|
00415
|
SBIN0010701
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
KL1606007004_150323APB_FTO_1116818
|
1606007004NRG23140320231579517
|
0277480205
|
15/03/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL087815
|
00078
|
CNRB0003785
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
KL1606007004_140323APB_FTO_1103353
|
1606007004NRG23140320231586076
|
0334898648
|
14/03/2023
|
NARAYANI
|
NARAYANI
|
1606007004WL087935
|
00078
|
CNRB0000847
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
KL1606007004_140323APB_FTO_1103353
|
1606007004NRG23140320231586077
|
0334898649
|
14/03/2023
|
NARAYANI
|
NARAYANI
|
1606007004WL087935
|
00078
|
CNRB0000847
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
KL1606007004_150323APB_FTO_1116729
|
1606007004NRG23140320231587603
|
0277618488
|
15/03/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL087944
|
00078
|
CNRB0003785
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
KL1606007004_140323APB_FTO_1104334
|
1606007004NRG23140320231645398
|
0334897461
|
14/03/2023
|
KUNJATHU
|
KUNJATHU
|
1606007004WL088465
|
00415
|
SBIN0070181
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
KL1606007004_140323APB_FTO_1104334
|
1606007004NRG23140320231645410
|
0334897446
|
14/03/2023
|
Pakka
|
Pakka
|
1606007004WL088465
|
00078
|
CNRB0000847
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
KL1606007004_171122APB_FTO_711038
|
1606007004NRG23141120220954642
|
7197767261
|
17/11/2022
|
SULAIKHA
|
SULAIKHA
|
1606007004WL058025
|
00078
|
CNRB0003785
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
KL1606007004_141122APB_FTO_694553
|
1606007004NRG23141120220955378
|
7197878419
|
14/11/2022
|
GEETHA K
|
GEETHA K
|
1606007004WL058062
|
00415
|
SBIN0070181
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
KL1606007004_201222APB_FTO_841404
|
1606007004NRG23201220221175433
|
8299257755
|
20/12/2022
|
Kurumba
|
Kurumba
|
1606007004WL068857
|
00078
|
CNRB0000847
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
KL1606007004_261022APB_FTO_618537
|
1606007004NRG23261020220856080
|
7193213829
|
26/10/2022
|
HALEEMA
|
HALEEMA
|
1606007004WL052551
|
00078
|
CNRB0003785
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
KL1606007004_270922APB_FTO_522008
|
1606007004NRG23270920220724264
|
5339401689
|
27/09/2022
|
Mariya
|
Mariya
|
1606007004WL044999
|
00078
|
CNRB0000847
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
KL1606007004_270922APB_FTO_522008
|
1606007004NRG23270920220724289
|
5339401732
|
27/09/2022
|
SULAIKHA
|
SULAIKHA
|
1606007004WL044999
|
00078
|
CNRB0003785
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
KL1606007004_280323APB_FTO_1196126
|
1606007004NRG23280320231833853
|
1689878703
|
28/03/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL094739
|
00415
|
SBIN0070927
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
KL1606007004_290722APB_FTO_312388
|
1606007004NRG23290720220465874
|
3914261705
|
29/07/2022
|
YAKKI
|
YAKKI
|
1606007004WL029556
|
00415
|
SBIN0070181
|
1866
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
KL1606007004_291122APB_FTO_755822
|
1606007004NRG23291120221039539
|
7202713808
|
29/11/2022
|
HALEEMA
|
HALEEMA
|
1606007004WL062433
|
00078
|
CNRB0003785
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
KL1606007004_300323APB_FTO_1217596
|
1606007004NRG23300320231863477
|
1689878265
|
30/03/2023
|
RAGHU
|
RAGHU
|
1606007004WL096081
|
00078
|
CNRB0003785
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
KL1606007004_300323APB_FTO_1217531
|
1606007004NRG23300320231863501
|
1689788272
|
30/03/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL096086
|
00415
|
SBIN0070181
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
KL1606007005_011022APB_FTO_535625
|
1606007005NRG23011020220737415
|
5339430032
|
01/10/2022
|
PRASANNA
|
PRASANNA
|
1606007005WL045755
|
00045
|
BARB0MANNAR
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
KL1606007005_050522APB_FTO_96675
|
1606007005NRG23050520220030613
|
1271643117
|
05/05/2022
|
PRASANNA SUNIL KUMAR
|
PRASANNA SUNIL KUMAR
|
1606007005WL003686
|
00415
|
SBIN0070181
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
KL1606007005_060722APB_FTO_220936
|
1606007005NRG23050720220359900
|
2968409299
|
06/07/2022
|
THANKAMANI VADAKKEMADATHIL
|
THANKAMANI VADAKKEMADATHIL
|
1606007005WL022986
|
00415
|
SBIN0070927
|
933
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
KL1606007005_071022APB_FTO_558919
|
1606007005NRG23071020220769521
|
5563071731
|
07/10/2022
|
PRASANNA V
|
PRASANNA V
|
1606007005WL047572
|
00045
|
BARB0MANNAR
|
311
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
KL1606007005_081122APB_FTO_672243
|
1606007005NRG23071120220918195
|
7194612674
|
08/11/2022
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606007005WL056050
|
00415
|
SBIN0070927
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
KL1606007005_080622APB_FTO_162267
|
1606007005NRG23080620220171614
|
2224891321
|
08/06/2022
|
KADEEJA T
|
KADEEJA T
|
1606007005WL013327
|
00415
|
SBIN0070181
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
KL1606007005_090722APB_FTO_235718
|
1606007005NRG23090720220384363
|
3032421559
|
09/07/2022
|
KADEEJA T
|
KADEEJA T
|
1606007005WL024281
|
00415
|
SBIN0070181
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
KL1606007005_100622APB_FTO_166595
|
1606007005NRG23100620220181064
|
2320648317
|
10/06/2022
|
SUBAIDA
|
SUBAIDA
|
1606007005WL013833
|
00415
|
SBIN0070927
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
KL1606007005_110722APB_FTO_241230
|
1606007005NRG23110720220392612
|
3139026319
|
11/07/2022
|
PRASANNA SUNIL KUMAR
|
PRASANNA SUNIL KUMAR
|
1606007005WL024799
|
00415
|
SBIN0070181
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
KL1606007005_120822APB_FTO_384790
|
1606007005NRG23120820220546542
|
4122928130
|
12/08/2022
|
PRASANNA V
|
PRASANNA V
|
1606007005WL034281
|
00045
|
BARB0MANNAR
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
KL1606007005_140323APB_FTO_1101834
|
1606007005NRG23140320231632936
|
0364614677
|
14/03/2023
|
JANAKI
|
JANAKI
|
1606007005WL088346
|
00415
|
SBIN0070927
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
KL1606007005_170622APB_FTO_177290
|
1606007005NRG23170620220237976
|
2459646755
|
17/06/2022
|
THANKAMANI VADAKKEMADATHIL
|
THANKAMANI VADAKKEMADATHIL
|
1606007005WL016561
|
00415
|
SBIN0070927
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
KL1606007005_181122APB_FTO_711410
|
1606007005NRG23181120220978040
|
7197673692
|
18/11/2022
|
Fathima
|
Fathima
|
1606007005WL059282
|
00415
|
SBIN0070927
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
KL1606007003_261122APB_FTO_748937
|
1606007003NRG23261120221027989
|
7201869960
|
26/11/2022
|
Sindhu K V
|
Sindhu K V
|
1606007003WL061871
|
00415
|
SBIN0070721
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
KL1606007003_271222APB_FTO_876529
|
1606007003NRG23271220221222263
|
8321497064
|
27/12/2022
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL071047
|
00657
|
KLGB0040300
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
KL1606007003_271222FTO_876451
|
1606007003NRG23271220221222605
|
8321004766
|
27/12/2022
|
SAIDU MUHAMMED
|
SAIDU MUHAMMED
|
1606007003WL071058
|
00415
|
SBIN0070721
|
622
|
01/02/2023
|
No Such Account
|
7490
|
KL1606007003_290323APB_FTO_1212438
|
1606007003NRG23290320231857203
|
0493411276
|
29/03/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL095822
|
00415
|
SBIN0070721
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
KL1606007003_290822APB_FTO_446466
|
1606007003NRG23290820220618772
|
5129370717
|
29/08/2022
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL038737
|
00657
|
KLGB0040300
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
KL1606007003_010223APB_FTO_1018264
|
1606007003NRG23300120231413377
|
8604072668
|
01/02/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL079864
|
00045
|
BARB0VJKARI
|
622
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
KL1606007003_010223APB_FTO_1018264
|
1606007003NRG23300120231413407
|
8604072641
|
01/02/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL079864
|
00045
|
BARB0VJKARI
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
KL1606007003_310522APB_FTO_145097
|
1606007003NRG23300520220118171
|
1928534235
|
31/05/2022
|
Kallyani Kallyani
|
Kallyani Kallyani
|
1606007003WL010204
|
00415
|
SBIN0070721
|
2177
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
KL1606007003_310522APB_FTO_145127
|
1606007003NRG23300520220118404
|
1928521073
|
31/05/2022
|
NASEEMA
|
NASEEMA
|
1606007003WL010239
|
00127
|
FDRL0001089
|
2177
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
KL1606007003_310522APB_FTO_145280
|
1606007003NRG23300520220119596
|
1928532764
|
31/05/2022
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL010336
|
00415
|
SBIN0070721
|
1866
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
KL1606007003_300722APB_FTO_316326
|
1606007003NRG23300720220469931
|
3584996171
|
30/07/2022
|
Kallyani Kallyani
|
Kallyani Kallyani
|
1606007003WL029834
|
00415
|
SBIN0070721
|
2177
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
KL1606007003_311222APB_FTO_894110
|
1606007003NRG23301220221238313
|
8321458600
|
31/12/2022
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL071840
|
00657
|
KLGB0040300
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
KL1606007003_311222APB_FTO_893611
|
1606007003NRG23301220221239158
|
8321477638
|
31/12/2022
|
SUJATHA R
|
SUJATHA R
|
1606007003WL071865
|
00045
|
BARB0VJKARI
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
KL1606007003_311222APB_FTO_893611
|
1606007003NRG23301220221239189
|
8321477610
|
31/12/2022
|
SUSHAMA
|
SUSHAMA
|
1606007003WL071865
|
00045
|
BARB0VJKARI
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
KL1606007003_311022APB_FTO_641999
|
1606007003NRG23311020220884633
|
7193846358
|
31/10/2022
|
SUJATHA R
|
SUJATHA R
|
1606007003WL054207
|
00045
|
BARB0VJKARI
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
KL1606007003_311022APB_FTO_641999
|
1606007003NRG23311020220884646
|
7193846344
|
31/10/2022
|
SUSHAMA
|
SUSHAMA
|
1606007003WL054207
|
00045
|
BARB0VJKARI
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
KL1606007003_311022APB_FTO_641756
|
1606007003NRG23311020220884807
|
7193861856
|
31/10/2022
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL054212
|
00657
|
KLGB0040300
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
KL1606007003_011122APB_FTO_644497
|
1606007003NRG23311020220886377
|
7193799453
|
01/11/2022
|
Sindhu K V
|
Sindhu K V
|
1606007003WL054332
|
00415
|
SBIN0070721
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
KL1606007003_261222APB_FTO_870052
|
1606007003NRG23261220221212004
|
8304339409
|
26/12/2022
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL070559
|
00415
|
SBIN0070721
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
KL1606007003_280323APB_FTO_1197948
|
1606007003NRG23270320231831394
|
0493399796
|
28/03/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL094653
|
00657
|
KLGB0040300
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
KL1606007003_290622APB_FTO_188937
|
1606007003NRG23280620220302870
|
2812827671
|
29/06/2022
|
KALLU K
|
KALLU K
|
1606007003WL020154
|
00657
|
KLGB0040300
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
KL1606007003_290323APB_FTO_1207632
|
1606007003NRG23290320231849182
|
0493404392
|
29/03/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL095495
|
00657
|
KLGB0040300
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
KL1606007003_300922APB_FTO_534153
|
1606007003NRG23300920220736536
|
5339412075
|
30/09/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL045689
|
00045
|
BARB0VJKARI
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
KL1606007003_300922APB_FTO_534153
|
1606007003NRG23300920220736544
|
5339412080
|
30/09/2022
|
KADEEJA
|
KADEEJA
|
1606007003WL045689
|
00045
|
BARB0VJKARI
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
KL1606007003_301122APB_FTO_764765
|
1606007003NRG23301120221051784
|
7202702105
|
30/11/2022
|
SUJATHA R
|
SUJATHA R
|
1606007003WL063064
|
00045
|
BARB0VJKARI
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
KL1606007003_301122APB_FTO_764765
|
1606007003NRG23301120221051796
|
7202702094
|
30/11/2022
|
SUSHAMA
|
SUSHAMA
|
1606007003WL063064
|
00045
|
BARB0VJKARI
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
KL1606007003_311222APB_FTO_893337
|
1606007003NRG23301220221239248
|
8321499766
|
31/12/2022
|
SANTHAKUMARI T C
|
SANTHAKUMARI T C
|
1606007003WL071867
|
00415
|
SBIN0070721
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
KL1606007003_311222APB_FTO_893337
|
1606007003NRG23301220221240270
|
8321499767
|
31/12/2022
|
SANTHAKUMARI T C
|
SANTHAKUMARI T C
|
1606007003WL071906
|
00415
|
SBIN0070721
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
KL1606007003_311022APB_FTO_641836
|
1606007003NRG23311020220884748
|
7194051258
|
31/10/2022
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL054210
|
00415
|
SBIN0070721
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
KL1606007003_311022APB_FTO_641641
|
1606007003NRG23311020220884860
|
7193798474
|
31/10/2022
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL054214
|
00415
|
SBIN0070721
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
KL1606007003_011122APB_FTO_643613
|
1606007003NRG23311020220886612
|
7194076510
|
01/11/2022
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL054336
|
00415
|
SBIN0070721
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7518
|
KL1606007004_010622APB_FTO_146375
|
1606007004NRG23010620220128206
|
2219375989
|
01/06/2022
|
Geetha
|
Geetha
|
1606007004WL010772
|
00415
|
SBIN0070181
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
KL1606007004_010622APB_FTO_148220
|
1606007004NRG23010620220134113
|
2219378131
|
01/06/2022
|
SUBAIDA
|
SUBAIDA
|
1606007004WL011114
|
00415
|
SBIN0010701
|
622
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
KL1606007004_010722APB_FTO_194188
|
1606007004NRG23010720220331599
|
2853738494
|
01/07/2022
|
HALEEMA
|
HALEEMA
|
1606007004WL021554
|
00078
|
CNRB0003785
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
KL1606007004_010822APB_FTO_322532
|
1606007004NRG23010820220476780
|
3914262169
|
01/08/2022
|
SULAIKHA
|
SULAIKHA
|
1606007004WL030200
|
00078
|
CNRB0003785
|
1866
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
KL1606007004_011222APB_FTO_769974
|
1606007004NRG23011220221063428
|
8259288789
|
01/12/2022
|
Kurumba
|
Kurumba
|
1606007004WL063585
|
00078
|
CNRB0000847
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
KL1606007003_011122APB_FTO_644455
|
1606007003NRG23311020220886546
|
7194060880
|
01/11/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL054336
|
00045
|
BARB0VJKARI
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7524
|
KL1606007004_040422APB_FTO_9758
|
1606007004NRG22310320222250990
|
1220736819
|
04/04/2022
|
SULAIKHA
|
SULAIKHA
|
1606007004WL104287
|
00078
|
CNRB0003785
|
1776
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
KL1606007004_011022APB_FTO_535989
|
1606007004NRG23011020220738324
|
5339387176
|
01/10/2022
|
GEETHA K
|
GEETHA K
|
1606007004WL045813
|
00415
|
SBIN0070181
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
KL1606007004_030622APB_FTO_154408
|
1606007004NRG23030620220146563
|
2320459746
|
03/06/2022
|
KUNJEERUMMA
|
KUNJEERUMMA
|
1606007004WL011873
|
00078
|
CNRB0003785
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
KL1606007004_071222APB_FTO_784767
|
1606007004NRG23071220221088645
|
8259342250
|
07/12/2022
|
HALEEMA
|
HALEEMA
|
1606007004WL064731
|
00078
|
CNRB0003785
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
KL1606007004_080622APB_FTO_162233
|
1606007004NRG23080620220171578
|
2320428347
|
08/06/2022
|
Geetha
|
Geetha
|
1606007004WL013326
|
00415
|
SBIN0070181
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
KL1606007004_130722APB_FTO_251976
|
1606007004NRG23130720220402302
|
3304609621
|
13/07/2022
|
YAKKI
|
YAKKI
|
1606007004WL025371
|
00415
|
SBIN0070181
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
KL1606007004_131222APB_FTO_812035
|
1606007004NRG23131220221131886
|
8259031940
|
13/12/2022
|
YAKKI
|
YAKKI
|
1606007004WL066788
|
00415
|
SBIN0070181
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
KL1606007004_140323APB_FTO_1104760
|
1606007004NRG23140320231558258
|
0334900599
|
14/03/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL087572
|
00415
|
SBIN0070181
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
KL1606007004_140323APB_FTO_1104760
|
1606007004NRG23140320231558260
|
0334900600
|
14/03/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL087572
|
00415
|
SBIN0070181
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
KL1606007004_140323APB_FTO_1102130
|
1606007004NRG23140320231592714
|
0334897759
|
14/03/2023
|
SAROJINI
|
SAROJINI
|
1606007004WL087998
|
00415
|
SBIN0070181
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
KL1606007004_140323APB_FTO_1102130
|
1606007004NRG23140320231592715
|
0334897760
|
14/03/2023
|
SAROJINI
|
SAROJINI
|
1606007004WL087998
|
00415
|
SBIN0070181
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
KL1606007004_140323APB_FTO_1102130
|
1606007004NRG23140320231592742
|
0334897877
|
14/03/2023
|
YASODA
|
YASODA
|
1606007004WL087998
|
00415
|
SBIN0070181
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
KL1606007004_140323APB_FTO_1102130
|
1606007004NRG23140320231592743
|
0334897878
|
14/03/2023
|
YASODA
|
YASODA
|
1606007004WL087998
|
00415
|
SBIN0070181
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
KL1606007004_140323APB_FTO_1102130
|
1606007004NRG23140320231592807
|
0334897858
|
14/03/2023
|
KUNJATHU
|
KUNJATHU
|
1606007004WL087998
|
00415
|
SBIN0070181
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
KL1606007004_140323APB_FTO_1102130
|
1606007004NRG23140320231592808
|
0334897859
|
14/03/2023
|
KUNJATHU
|
KUNJATHU
|
1606007004WL087998
|
00415
|
SBIN0070181
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
KL1606007004_140323APB_FTO_1102130
|
1606007004NRG23140320231592819
|
0334897850
|
14/03/2023
|
RAMLATH
|
RAMLATH
|
1606007004WL087998
|
00415
|
SBIN0070181
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
KL1606007004_140323APB_FTO_1102130
|
1606007004NRG23140320231592820
|
0334897851
|
14/03/2023
|
RAMLATH
|
RAMLATH
|
1606007004WL087998
|
00415
|
SBIN0070181
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
KL1606007004_021222APB_FTO_775227
|
1606007004NRG23021220221070965
|
8259338935
|
02/12/2022
|
YAKKI
|
YAKKI
|
1606007004WL063890
|
00415
|
SBIN0070181
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
KL1606007004_030323APB_FTO_1078548
|
1606007004NRG23030320231500351
|
0333574214
|
03/03/2023
|
NARAYANI
|
NARAYANI
|
1606007004WL085494
|
00078
|
CNRB0000847
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
KL1606007004_030323APB_FTO_1078548
|
1606007004NRG23030320231500352
|
0333574215
|
03/03/2023
|
NARAYANI
|
NARAYANI
|
1606007004WL085494
|
00078
|
CNRB0000847
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
KL1606007004_081122APB_FTO_672771
|
1606007004NRG23081120220926681
|
7194604990
|
08/11/2022
|
YAKKI
|
YAKKI
|
1606007004WL056498
|
00415
|
SBIN0070181
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
KL1606007004_090123APB_FTO_925838
|
1606007004NRG23090120231295818
|
8308743877
|
09/01/2023
|
YAKKI
|
YAKKI
|
1606007004WL074460
|
00415
|
SBIN0070181
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
KL1606007004_091122APB_FTO_677910
|
1606007004NRG23091120220931759
|
7194757429
|
09/11/2022
|
NABEESA
|
NABEESA
|
1606007004WL056762
|
00078
|
CNRB0003785
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7547
|
KL1606007004_180323APB_FTO_1136116
|
1606007004NRG23140320231580906
|
0277475049
|
18/03/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL087840
|
00078
|
CNRB0003785
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
KL1606007004_150323APB_FTO_1107716
|
1606007004NRG23140320231635568
|
0334899116
|
15/03/2023
|
BINDU
|
BINDU
|
1606007004WL088369
|
00078
|
CNRB0014458
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
KL1606007004_150323APB_FTO_1110587
|
1606007004NRG23140320231657656
|
0277953564
|
15/03/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL088613
|
00415
|
SBIN0070181
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
KL1606007004_150323APB_FTO_1110587
|
1606007004NRG23140320231657657
|
0277953565
|
15/03/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL088613
|
00415
|
SBIN0070181
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
KL1606007004_150323APB_FTO_1110587
|
1606007004NRG23140320231657658
|
0277953566
|
15/03/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL088613
|
00415
|
SBIN0070181
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
KL1606007004_160323APB_FTO_1117497
|
1606007004NRG23140320231662426
|
0277619245
|
16/03/2023
|
SAROJINI
|
SAROJINI
|
1606007004WL088681
|
00415
|
SBIN0070181
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
KL1606007004_160323APB_FTO_1117497
|
1606007004NRG23140320231662427
|
0277619244
|
16/03/2023
|
SAROJINI
|
SAROJINI
|
1606007004WL088681
|
00415
|
SBIN0070181
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
KL1606007004_160323APB_FTO_1117497
|
1606007004NRG23140320231662436
|
0277619235
|
16/03/2023
|
YASODA
|
YASODA
|
1606007004WL088681
|
00415
|
SBIN0070181
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
KL1606007004_160323APB_FTO_1117497
|
1606007004NRG23140320231662437
|
0277619234
|
16/03/2023
|
YASODA
|
YASODA
|
1606007004WL088681
|
00415
|
SBIN0070181
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
KL1606007004_160323APB_FTO_1117497
|
1606007004NRG23140320231662456
|
0277619231
|
16/03/2023
|
RAMLATH
|
RAMLATH
|
1606007004WL088681
|
00415
|
SBIN0070181
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
KL1606007004_140622APB_FTO_172670
|
1606007004NRG23140620220209675
|
2459626777
|
14/06/2022
|
YAKKI
|
YAKKI
|
1606007004WL015209
|
00415
|
SBIN0070181
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
KL1606007004_151222APB_FTO_820066
|
1606007004NRG23151220221142416
|
8260139788
|
15/12/2022
|
Kurumba
|
Kurumba
|
1606007004WL067313
|
00078
|
CNRB0000847
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
KL1606007004_140323APB_FTO_1101592
|
1606007004NRG23140320231595636
|
0334896381
|
14/03/2023
|
AYISSA
|
AYISSA
|
1606007004WL088028
|
00078
|
CNRB0014458
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
KL1606007004_150323APB_FTO_1109931
|
1606007004NRG23140320231616944
|
0277958036
|
15/03/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL088191
|
00415
|
SBIN0070927
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
KL1606007004_150323APB_FTO_1109931
|
1606007004NRG23140320231616945
|
0277958037
|
15/03/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL088191
|
00415
|
SBIN0070927
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
KL1606007004_150323APB_FTO_1116998
|
1606007004NRG23140320231652742
|
0277611779
|
15/03/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL088547
|
00415
|
SBIN0070927
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
KL1606007004_150323APB_FTO_1117056
|
1606007004NRG23150320231722560
|
0277950962
|
15/03/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007004WL090072
|
00415
|
SBIN0070181
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
KL1606007004_150323APB_FTO_1117056
|
1606007004NRG23150320231722564
|
0277950969
|
15/03/2023
|
Pathumma
|
Pathumma
|
1606007004WL090072
|
00415
|
SBIN0070181
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
KL1606007004_150323APB_FTO_1117056
|
1606007004NRG23150320231722570
|
0277950967
|
15/03/2023
|
KADHEEJA
|
KADHEEJA
|
1606007004WL090072
|
00415
|
SBIN0070181
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
KL1606007004_150323APB_FTO_1117056
|
1606007004NRG23150320231722571
|
0277950963
|
15/03/2023
|
FATHIMA
|
FATHIMA
|
1606007004WL090072
|
00415
|
SBIN0070181
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
KL1606007004_150323APB_FTO_1117056
|
1606007004NRG23150320231722580
|
0277950965
|
15/03/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL090072
|
00415
|
SBIN0070181
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
KL1606007004_160123APB_FTO_947598
|
1606007004NRG23160120231326579
|
8522817033
|
16/01/2023
|
GEETHA K
|
GEETHA K
|
1606007004WL075875
|
00415
|
SBIN0070181
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
KL1606007004_171122APB_FTO_707058
|
1606007004NRG23171120220970876
|
7197766282
|
17/11/2022
|
YAKKI
|
YAKKI
|
1606007004WL058853
|
00415
|
SBIN0070181
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
KL1606007004_191222APB_FTO_834790
|
1606007004NRG23191220221167270
|
8299261563
|
19/12/2022
|
Mariya
|
Mariya
|
1606007004WL068460
|
00078
|
CNRB0000847
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
KL1606007004_200123APB_FTO_970703
|
1606007004NRG23200120231358310
|
8467680911
|
20/01/2023
|
GEETHA K
|
GEETHA K
|
1606007004WL077341
|
00415
|
SBIN0070181
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
KL1606007004_211122APB_FTO_722619
|
1606007004NRG23211120220995083
|
8190946743
|
21/11/2022
|
Mariya
|
Mariya
|
1606007004WL060230
|
00078
|
CNRB0000847
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
KL1606007004_211122APB_FTO_722619
|
1606007004NRG23211120220995105
|
8190946750
|
21/11/2022
|
SULAIKHA
|
SULAIKHA
|
1606007004WL060230
|
00078
|
CNRB0003785
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
KL1606007004_251022APB_FTO_616054
|
1606007004NRG23251020220852529
|
7193126591
|
25/10/2022
|
GEETHA K
|
GEETHA K
|
1606007004WL052374
|
00415
|
SBIN0070181
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
KL1606007004_260323APB_FTO_1186698
|
1606007004NRG23260320231822003
|
0499760768
|
26/03/2023
|
NARAYANI
|
NARAYANI
|
1606007004WL094241
|
00078
|
CNRB0000847
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
KL1606007004_260323APB_FTO_1186761
|
1606007004NRG23260320231822153
|
0498929751
|
26/03/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL094260
|
00415
|
SBIN0070181
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
KL1606007004_160622APB_FTO_176015
|
1606007004NRG23160620220228216
|
2459625410
|
16/06/2022
|
SULAIKHA
|
SULAIKHA
|
1606007004WL016166
|
00078
|
CNRB0003785
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
KL1606007004_180622APB_FTO_180047
|
1606007004NRG23180620220247847
|
3411208929
|
18/06/2022
|
GEETHA K
|
GEETHA K
|
1606007004WL017097
|
00415
|
SBIN0070181
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
KL1606007004_220622APB_FTO_182820
|
1606007004NRG23210620220259594
|
2609481432
|
22/06/2022
|
HALEEMA
|
HALEEMA
|
1606007004WL017812
|
00078
|
CNRB0003785
|
933
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
KL1606007004_220922APB_FTO_505283
|
1606007004NRG23220920220708056
|
5237456482
|
22/09/2022
|
GEETHA K
|
GEETHA K
|
1606007004WL043887
|
00415
|
SBIN0070181
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
KL1606007004_220922APB_FTO_508179
|
1606007004NRG23220920220710974
|
5237456902
|
22/09/2022
|
Mariya
|
Mariya
|
1606007004WL044071
|
00078
|
CNRB0000847
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
KL1606007004_220922APB_FTO_508179
|
1606007004NRG23220920220711000
|
5237456944
|
22/09/2022
|
SULAIKHA
|
SULAIKHA
|
1606007004WL044071
|
00078
|
CNRB0003785
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
KL1606007004_230622APB_FTO_184612
|
1606007004NRG23230620220279991
|
3411023490
|
23/06/2022
|
SUBAIDA
|
SUBAIDA
|
1606007004WL018964
|
00415
|
SBIN0010701
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
KL1606007004_300323APB_FTO_1222563
|
1606007004NRG23300320231872143
|
1690074174
|
30/03/2023
|
HALEEMA
|
HALEEMA
|
1606007004WL096468
|
00078
|
CNRB0000847
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7585
|
KL1606007004_311222APB_FTO_896097
|
1606007004NRG23311220221251721
|
8321476691
|
31/12/2022
|
Mariya
|
Mariya
|
1606007004WL072433
|
00078
|
CNRB0000847
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
KL1606007005_020522APB_FTO_91622
|
1606007005NRG23020520220022977
|
1222720368
|
02/05/2022
|
THANKAMANI VADAKKEMADATHIL
|
THANKAMANI VADAKKEMADATHIL
|
1606007005WL002856
|
00415
|
SBIN0070927
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
KL1606007005_060722FTO_220998
|
1606007005NRG23050720220360640
|
2967056609
|
06/07/2022
|
SANTHA
|
SANTHA
|
1606007005WL023021
|
00468
|
UBIN0576271
|
1866
|
11/07/2022
|
No Such Account
|
7588
|
KL1606007005_060922APB_FTO_482534
|
1606007005NRG23060920220683370
|
5130366820
|
06/09/2022
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606007005WL041953
|
00415
|
SBIN0070927
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
KL1606007005_070622APB_FTO_159788
|
1606007005NRG23070620220161227
|
2219371818
|
07/06/2022
|
VELLAKUTTY
|
VELLAKUTTY
|
1606007005WL012707
|
00415
|
SBIN0070181
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
KL1606007005_071022APB_FTO_552232
|
1606007005NRG23071020220758607
|
5563087243
|
07/10/2022
|
SEENATH SAITHALAVI
|
SEENATH SAITHALAVI
|
1606007005WL047031
|
00415
|
SBIN0070927
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
KL1606007005_100223APB_FTO_1037552
|
1606007005NRG23100220231442919
|
8866760279
|
10/02/2023
|
PRASANNA V
|
PRASANNA V
|
1606007005WL081815
|
00045
|
BARB0MANNAR
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
KL1606007005_130622APB_FTO_167867
|
1606007005NRG23100620220190024
|
2365334318
|
13/06/2022
|
KADEEJA T
|
KADEEJA T
|
1606007005WL014249
|
00415
|
SBIN0070181
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
KL1606007005_130722APB_FTO_248688
|
1606007005NRG23120720220398373
|
3146737239
|
13/07/2022
|
KOULATH
|
KOULATH
|
1606007005WL025137
|
00415
|
SBIN0070927
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
KL1606007005_141122APB_FTO_694759
|
1606007005NRG23141120220954972
|
7196190142
|
14/11/2022
|
Fathima
|
Fathima
|
1606007005WL058045
|
00415
|
SBIN0070927
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
KL1606007004_261122APB_FTO_747452
|
1606007004NRG23261120221026419
|
7202783810
|
26/11/2022
|
YAKKI
|
YAKKI
|
1606007004WL061798
|
00415
|
SBIN0070181
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
KL1606007004_280323APB_FTO_1198640
|
1606007004NRG23280320231839918
|
1689812879
|
28/03/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL095075
|
00415
|
SBIN0070927
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
KL1606007004_280622APB_FTO_187819
|
1606007004NRG23280620220298110
|
2813662682
|
28/06/2022
|
SULAIKHA
|
SULAIKHA
|
1606007004WL019895
|
00078
|
CNRB0003785
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
KL1606007004_291122APB_FTO_756971
|
1606007004NRG23291120221042021
|
7202661382
|
29/11/2022
|
GEETHA K
|
GEETHA K
|
1606007004WL062556
|
00415
|
SBIN0070181
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
KL1606007004_291222APB_FTO_886208
|
1606007004NRG23291220221234023
|
8317975856
|
29/12/2022
|
HALEEMA
|
HALEEMA
|
1606007004WL071660
|
00078
|
CNRB0003785
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
KL1606007004_300323APB_FTO_1217723
|
1606007004NRG23300320231863199
|
1690073979
|
30/03/2023
|
YAKKI
|
YAKKI
|
1606007004WL096065
|
00415
|
SBIN0070181
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
KL1606007005_011122APB_FTO_646482
|
1606007005NRG23011120220891502
|
7194010933
|
01/11/2022
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606007005WL054654
|
00415
|
SBIN0070927
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
KL1606007005_020323APB_FTO_1074220
|
1606007005NRG23020320231486578
|
0014534234
|
02/03/2023
|
PRASANNA V
|
PRASANNA V
|
1606007005WL084909
|
00415
|
SBIN0070181
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
KL1606007005_060822APB_FTO_347930
|
1606007005NRG23050820220505421
|
4033008759
|
06/08/2022
|
Sudha
|
Sudha
|
1606007005WL032029
|
00415
|
SBIN0070927
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
KL1606007005_060922APB_FTO_482647
|
1606007005NRG23060920220683403
|
5132162904
|
06/09/2022
|
SEENATH SAITHALAVI
|
SEENATH SAITHALAVI
|
1606007005WL041954
|
00415
|
SBIN0070927
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
KL1606007005_070123APB_FTO_923202
|
1606007005NRG23070120231292094
|
7854502973
|
07/01/2023
|
MARIYA
|
MARIYA
|
1606007005WL074256
|
00415
|
SBIN0070927
|
1866
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
KL1606007005_070522APB_FTO_100360
|
1606007005NRG23070520220036881
|
1271601631
|
07/05/2022
|
THANKAMANI VADAKKEMADATHIL
|
THANKAMANI VADAKKEMADATHIL
|
1606007005WL004246
|
00415
|
SBIN0070927
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
KL1606007005_100323APB_FTO_1092996
|
1606007005NRG23100320231516775
|
0012374298
|
10/03/2023
|
PRASANNA V
|
PRASANNA V
|
1606007005WL086698
|
00415
|
SBIN0070181
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
KL1606007005_150323APB_FTO_1111717
|
1606007005NRG23140320231572963
|
0272583996
|
15/03/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606007005WL087723
|
00415
|
SBIN0070927
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
KL1606007005_141122APB_FTO_692695
|
1606007005NRG23141120220952946
|
7196245658
|
14/11/2022
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606007005WL057931
|
00415
|
SBIN0070927
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
KL1606007005_160123APB_FTO_948556
|
1606007005NRG23160120231324891
|
8522986562
|
16/01/2023
|
MARIYA
|
MARIYA
|
1606007005WL075798
|
00415
|
SBIN0070927
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
KL1606007005_160722APB_FTO_266182
|
1606007005NRG23160720220415808
|
3318557684
|
16/07/2022
|
Sudha
|
Sudha
|
1606007005WL026177
|
00415
|
SBIN0070927
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
KL1606007005_171122APB_FTO_705046
|
1606007005NRG23161120220969071
|
7197688678
|
17/11/2022
|
SEENATH SAITHALAVI
|
SEENATH SAITHALAVI
|
1606007005WL058764
|
00415
|
SBIN0070927
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
KL1606007003_200522APB_FTO_125958
|
1606007003NRG23200520220073917
|
1595727334
|
20/05/2022
|
KADEEJA
|
KADEEJA
|
1606007003WL007471
|
00045
|
BARB0VJKARI
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
KL1606007003_210722APB_FTO_284373
|
1606007003NRG23210720220435933
|
3365307712
|
21/07/2022
|
Kallyani Kallyani
|
Kallyani Kallyani
|
1606007003WL027578
|
00415
|
SBIN0070721
|
2177
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
KL1606007003_230223APB_FTO_1059025
|
1606007003NRG23220220231463443
|
0012224136
|
23/02/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL083493
|
00045
|
BARB0VJKARI
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
KL1606007003_230223APB_FTO_1059111
|
1606007003NRG23220220231463918
|
0012223633
|
23/02/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL083513
|
00657
|
KLGB0040300
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
KL1606007003_290622APB_FTO_188922
|
1606007003NRG23280620220302905
|
2815642621
|
29/06/2022
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL020157
|
00657
|
KLGB0040300
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
KL1606007003_290822APB_FTO_446433
|
1606007003NRG23290820220619054
|
5129386812
|
29/08/2022
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL038749
|
00415
|
SBIN0070721
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
KL1606007003_310123APB_FTO_1011973
|
1606007003NRG23300120231413730
|
8604073249
|
31/01/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL079876
|
00657
|
KLGB0040300
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
KL1606007003_310522FTO_145175
|
1606007003NRG23300520220118503
|
1927820786
|
31/05/2022
|
MOHANDAS
|
MOHANDAS
|
1606007003WL010256
|
00415
|
SBIN0070721
|
2177
|
04/06/2022
|
No Such Account
|
7621
|
KL1606007004_010922APB_FTO_457354
|
1606007004NRG23010920220634304
|
5129315835
|
01/09/2022
|
YAKKI
|
YAKKI
|
1606007004WL039737
|
00415
|
SBIN0070181
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
KL1606007004_070622APB_FTO_159717
|
1606007004NRG23070620220164269
|
2320649502
|
07/06/2022
|
YAKKI
|
YAKKI
|
1606007004WL012854
|
00415
|
SBIN0070181
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
KL1606007004_140323APB_FTO_1102828
|
1606007004NRG23140320231568684
|
0334897254
|
14/03/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL087660
|
00078
|
CNRB0003785
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
KL1606007004_140323APB_FTO_1102828
|
1606007004NRG23140320231568685
|
0334897255
|
14/03/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL087660
|
00078
|
CNRB0003785
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
KL1606007004_140323APB_FTO_1102828
|
1606007004NRG23140320231568686
|
0334897256
|
14/03/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL087660
|
00078
|
CNRB0003785
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
KL1606007004_140323APB_FTO_1102275
|
1606007004NRG23140320231573141
|
0334898849
|
14/03/2023
|
BINDU
|
BINDU
|
1606007004WL087724
|
00078
|
CNRB0014458
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
KL1606007004_140323APB_FTO_1104546
|
1606007004NRG23140320231639752
|
0334899066
|
14/03/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL088403
|
00415
|
SBIN0070927
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
KL1606007004_141222APB_FTO_818788
|
1606007004NRG23141220221141150
|
8260139709
|
14/12/2022
|
YAKKI
|
YAKKI
|
1606007004WL067252
|
00415
|
SBIN0070181
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
KL1606007004_150323APB_FTO_1109814
|
1606007004NRG23150320231707572
|
0277566088
|
15/03/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL089660
|
00415
|
SBIN0070927
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
KL1606007004_150323APB_FTO_1117063
|
1606007004NRG23150320231722588
|
0277953876
|
15/03/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007004WL090073
|
00415
|
SBIN0070181
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
KL1606007004_150323APB_FTO_1117063
|
1606007004NRG23150320231722593
|
0277953883
|
15/03/2023
|
Pathumma
|
Pathumma
|
1606007004WL090073
|
00415
|
SBIN0070181
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
KL1606007004_150323APB_FTO_1117063
|
1606007004NRG23150320231722600
|
0277953881
|
15/03/2023
|
KADHEEJA
|
KADHEEJA
|
1606007004WL090073
|
00415
|
SBIN0070181
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
KL1606007004_150323APB_FTO_1117063
|
1606007004NRG23150320231722601
|
0277953877
|
15/03/2023
|
FATHIMA
|
FATHIMA
|
1606007004WL090073
|
00415
|
SBIN0070181
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
KL1606007004_150323APB_FTO_1117063
|
1606007004NRG23150320231722610
|
0277953873
|
15/03/2023
|
HALEEMA
|
HALEEMA
|
1606007004WL090073
|
00078
|
CNRB0000847
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
KL1606007004_160323APB_FTO_1125718
|
1606007004NRG23160320231735884
|
0277959072
|
16/03/2023
|
YAKKI
|
YAKKI
|
1606007004WL090569
|
00415
|
SBIN0070181
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
KL1606007004_160323APB_FTO_1125861
|
1606007004NRG23160320231736040
|
0277949602
|
16/03/2023
|
KUNJATHU
|
KUNJATHU
|
1606007004WL090572
|
00415
|
SBIN0070181
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
KL1606007004_160323APB_FTO_1125861
|
1606007004NRG23160320231736050
|
0277949587
|
16/03/2023
|
Pakka
|
Pakka
|
1606007004WL090572
|
00078
|
CNRB0000847
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
KL1606007004_170123APB_FTO_955675
|
1606007004NRG23170120231339148
|
8523066247
|
17/01/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL076464
|
00078
|
CNRB0003785
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
KL1606007004_200323APB_FTO_1148542
|
1606007004NRG23200320231770216
|
0277532225
|
20/03/2023
|
SAROJINI
|
SAROJINI
|
1606007004WL091927
|
00415
|
SBIN0070181
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
KL1606007004_200323APB_FTO_1148542
|
1606007004NRG23200320231770219
|
0277532222
|
20/03/2023
|
YASODA
|
YASODA
|
1606007004WL091927
|
00415
|
SBIN0070181
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
KL1606007004_200323APB_FTO_1148542
|
1606007004NRG23200320231770229
|
0277532221
|
20/03/2023
|
RAMLATH
|
RAMLATH
|
1606007004WL091927
|
00415
|
SBIN0070181
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
KL1606007004_260323APB_FTO_1187077
|
1606007004NRG23260320231822590
|
0499255410
|
26/03/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007004WL094274
|
00415
|
SBIN0070181
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
KL1606007004_260323APB_FTO_1187077
|
1606007004NRG23260320231822595
|
0499255417
|
26/03/2023
|
Pathumma
|
Pathumma
|
1606007004WL094274
|
00415
|
SBIN0070181
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
KL1606007004_260323APB_FTO_1187077
|
1606007004NRG23260320231822602
|
0499255416
|
26/03/2023
|
KADHEEJA
|
KADHEEJA
|
1606007004WL094274
|
00415
|
SBIN0070181
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
KL1606007004_260323APB_FTO_1187077
|
1606007004NRG23260320231822603
|
0499255411
|
26/03/2023
|
FATHIMA
|
FATHIMA
|
1606007004WL094274
|
00415
|
SBIN0070181
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
KL1606007004_260323APB_FTO_1187077
|
1606007004NRG23260320231822612
|
0499255415
|
26/03/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL094274
|
00415
|
SBIN0070181
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
KL1606007004_260323APB_FTO_1187077
|
1606007004NRG23260320231822613
|
0499255407
|
26/03/2023
|
HALEEMA
|
HALEEMA
|
1606007004WL094274
|
00078
|
CNRB0000847
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
KL1606007004_270123APB_FTO_997193
|
1606007004NRG23270120231401468
|
8470245800
|
27/01/2023
|
Kurumba
|
Kurumba
|
1606007004WL079238
|
00078
|
CNRB0000847
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
KL1606007004_270323APB_FTO_1193265
|
1606007004NRG23270320231828500
|
0499255393
|
27/03/2023
|
YAKKI
|
YAKKI
|
1606007004WL094524
|
00415
|
SBIN0070181
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
KL1606007005_030622FTO_154140
|
1606007005NRG22030620222278337
|
N0622004B4692
|
03/06/2022
|
SUBAIDA
|
SUBAIDA
|
1606007WL0105884
|
00415
|
SBIN0070927
|
1776
|
10/06/2022
|
Account closed
|
7651
|
KL1606007005_030622FTO_154140
|
1606007005NRG22030620222278343
|
N0622004B4693
|
03/06/2022
|
SUBAIDA
|
SUBAIDA
|
1606007WL0105884
|
00415
|
SBIN0070927
|
1776
|
10/06/2022
|
Account closed
|
7652
|
KL1606007005_040422APB_FTO_10584
|
1606007005NRG22040420222272752
|
1220922144
|
04/04/2022
|
PRASANNA SUNIL KUMAR
|
PRASANNA SUNIL KUMAR
|
1606007005WL105448
|
00415
|
SBIN0070181
|
296
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
KL1606007005_040422APB_FTO_10373
|
1606007005NRG22310320222249509
|
1220922873
|
04/04/2022
|
SUBAIDA
|
SUBAIDA
|
1606007005WL104167
|
00415
|
SBIN0070927
|
1776
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
KL1606007005_030323APB_FTO_1078486
|
1606007005NRG23020320231486100
|
0013974280
|
03/03/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606007005WL084881
|
00415
|
SBIN0070927
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
KL1606007005_020922APB_FTO_463018
|
1606007005NRG23020920220640811
|
5129271188
|
02/09/2022
|
VELLAKKUTTY ALIAS KUNJUVELLA P
|
VELLAKKUTTY ALIAS KUNJUVELLA P
|
1606007005WL040076
|
00415
|
SBIN0070181
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
KL1606007005_020922APB_FTO_463018
|
1606007005NRG23020920220640819
|
5129271185
|
02/09/2022
|
KADEEJA T
|
KADEEJA T
|
1606007005WL040076
|
00415
|
SBIN0070181
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
KL1606007005_060822APB_FTO_347941
|
1606007005NRG23050820220505487
|
4025886156
|
06/08/2022
|
PRASANNA SUNIL KUMAR
|
PRASANNA SUNIL KUMAR
|
1606007005WL032030
|
00415
|
SBIN0070181
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
KL1606007005_060822APB_FTO_347956
|
1606007005NRG23050820220505606
|
4025885992
|
06/08/2022
|
PRASANNA V
|
PRASANNA V
|
1606007005WL032034
|
00045
|
BARB0MANNAR
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
KL1606007005_100622APB_FTO_166638
|
1606007005NRG23090620220172769
|
2320342142
|
10/06/2022
|
THANKAMANI VADAKKEMADATHIL
|
THANKAMANI VADAKKEMADATHIL
|
1606007005WL013404
|
00415
|
SBIN0070927
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
KL1606007005_100223APB_FTO_1037894
|
1606007005NRG23100220231443235
|
8871693493
|
10/02/2023
|
PRASANNA V
|
PRASANNA V
|
1606007005WL081867
|
00045
|
BARB0MANNAR
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
KL1606007005_130522APB_FTO_117089
|
1606007005NRG23130520220055244
|
1372931707
|
13/05/2022
|
PRASANNA SUNIL KUMAR
|
PRASANNA SUNIL KUMAR
|
1606007005WL006023
|
00415
|
SBIN0070181
|
1866
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
KL1606007005_131222APB_FTO_811490
|
1606007005NRG23131220221127692
|
8260282693
|
13/12/2022
|
MARIYA
|
MARIYA
|
1606007005WL066583
|
00415
|
SBIN0070927
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
KL1606007005_140323APB_FTO_1101501
|
1606007005NRG23140320231615319
|
0360316227
|
14/03/2023
|
JANAKI
|
JANAKI
|
1606007005WL088184
|
00415
|
SBIN0070927
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
KL1606007005_170323APB_FTO_1132225
|
1606007005NRG23170320231738761
|
0272834568
|
17/03/2023
|
MARY
|
MARY
|
1606007005WL090648
|
00415
|
SBIN0070927
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
KL1606007005_200622APB_FTO_181324
|
1606007005NRG23200620220248908
|
2460403151
|
20/06/2022
|
KOULATH
|
KOULATH
|
1606007005WL017143
|
00415
|
SBIN0070927
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
KL1606007005_200722APB_FTO_283065
|
1606007005NRG23200720220432333
|
3319859061
|
20/07/2022
|
KUNJILAKSHMI
|
KUNJILAKSHMI
|
1606007005WL027370
|
00415
|
SBIN0070927
|
1244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
KL1606007005_200722APB_FTO_283071
|
1606007005NRG23200720220432599
|
3319864953
|
20/07/2022
|
PRASANNA V
|
PRASANNA V
|
1606007005WL027379
|
00045
|
BARB0MANNAR
|
1244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
KL1606007005_201222APB_FTO_840597
|
1606007005NRG23201220221172770
|
8301677552
|
20/12/2022
|
MARIYA
|
MARIYA
|
1606007005WL068748
|
00415
|
SBIN0070927
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
KL1606007005_221022APB_FTO_611591
|
1606007005NRG23221020220843485
|
7192707661
|
22/10/2022
|
MARIYA
|
MARIYA
|
1606007005WL051847
|
00415
|
SBIN0070927
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
KL1606007005_260223APB_FTO_1064890
|
1606007005NRG23260220231476635
|
0014087390
|
26/02/2023
|
PRASANNA V
|
PRASANNA V
|
1606007005WL084281
|
00045
|
BARB0MANNAR
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
KL1606007005_300622FTO_192366
|
1606007005NRG23300620220329254
|
3021126306
|
30/06/2022
|
SANTHA
|
SANTHA
|
1606007005WL021411
|
00468
|
UBIN0576271
|
1866
|
12/07/2022
|
No Such Account
|
7672
|
KL1606007005_011222APB_FTO_766060
|
1606007005NRG23301120221047954
|
7208124689
|
01/12/2022
|
SEENATH SAITHALAVI
|
SEENATH SAITHALAVI
|
1606007005WL062854
|
00415
|
SBIN0070927
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
KL1606007007_050522APB_FTO_94454
|
1606007007NRG23050520220029009
|
1271601653
|
05/05/2022
|
SAJITHA E
|
SAJITHA E
|
1606007007WL003524
|
00415
|
SBIN0006455
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
7674
|
KL1606007007_050522APB_FTO_94448
|
1606007007NRG23050520220029016
|
1271658175
|
05/05/2022
|
K KAMALAM
|
K KAMALAM
|
1606007007WL003525
|
00415
|
SBIN0006455
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
7675
|
KL1606007007_060922APB_FTO_486355
|
1606007007NRG23060920220693621
|
5129320445
|
06/09/2022
|
LEENAMOL VARGHESE
|
LEENAMOL VARGHESE
|
1606007007WL042318
|
00415
|
SBIN0008664
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
KL1606007007_070522APB_FTO_102665
|
1606007007NRG23070520220040420
|
1273771986
|
07/05/2022
|
KURUMBA
|
KURUMBA
|
1606007007WL004477
|
00415
|
SBIN0006455
|
1555
|
16/05/2022
|
invalid Bank Identifier
|
7677
|
KL1606007007_160323APB_FTO_1124422
|
1606007007NRG23140320231526902
|
0330215047
|
16/03/2023
|
CHANDRAN P
|
CHANDRAN P
|
1606007007WL087320
|
00415
|
SBIN0006455
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
KL1606007007_150323APB_FTO_1108932
|
1606007007NRG23140320231541136
|
0330195578
|
15/03/2023
|
SAROJINI U
|
SAROJINI U
|
1606007007WL087482
|
00415
|
SBIN0006455
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
KL1606007007_150323APB_FTO_1108932
|
1606007007NRG23140320231541152
|
0330195592
|
15/03/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007007WL087482
|
00415
|
SBIN0006455
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
KL1606007007_150323APB_FTO_1111752
|
1606007007NRG23140320231546555
|
0330136787
|
15/03/2023
|
RUGMINI P
|
RUGMINI P
|
1606007007WL087522
|
00415
|
SBIN0006455
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
KL1606007007_190323APB_FTO_1141282
|
1606007007NRG23140320231548131
|
0330326557
|
19/03/2023
|
NADEERA MUJEEB
|
NADEERA MUJEEB
|
1606007007WL087535
|
00415
|
SBIN0006455
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
KL1606007007_160323APB_FTO_1124698
|
1606007007NRG23140320231602198
|
0330170024
|
16/03/2023
|
SUNI P K
|
SUNI P K
|
1606007007WL088086
|
00415
|
SBIN0006455
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
KL1606007007_190323APB_FTO_1141272
|
1606007007NRG23140320231648069
|
0330315491
|
19/03/2023
|
NADEERA MUJEEB
|
NADEERA MUJEEB
|
1606007007WL088504
|
00415
|
SBIN0006455
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
KL1606007007_180323APB_FTO_1140641
|
1606007007NRG23140320231659988
|
0272836783
|
18/03/2023
|
SUNI P K
|
SUNI P K
|
1606007007WL088641
|
00415
|
SBIN0006455
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
KL1606007007_160323APB_FTO_1122653
|
1606007007NRG23140320231665708
|
0330181302
|
16/03/2023
|
RUGMINI P
|
RUGMINI P
|
1606007007WL088744
|
00415
|
SBIN0006455
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
KL1606007007_160323APB_FTO_1122782
|
1606007007NRG23140320231674312
|
0330171977
|
16/03/2023
|
RUGMINI P
|
RUGMINI P
|
1606007007WL088886
|
00415
|
SBIN0006455
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
KL1606007007_150223APB_FTO_1044828
|
1606007007NRG23150220231452504
|
9092469644
|
15/02/2023
|
JAYABHARATHI RAMANKUTTY
|
JAYABHARATHI RAMANKUTTY
|
1606007007WL082581
|
00657
|
KLGB0040376
|
1555
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
KL1606007007_300323APB_FTO_1221161
|
1606007007NRG23230320231793418
|
1877640104
|
30/03/2023
|
SUNI P K
|
SUNI P K
|
1606007007WL092981
|
00415
|
SBIN0006455
|
2177
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
KL1606007007_250323APB_FTO_1186242
|
1606007007NRG23250320231813098
|
0499276968
|
25/03/2023
|
ROSAMMA AUGUSTINE
|
ROSAMMA AUGUSTINE
|
1606007007WL093832
|
00409
|
SIBL0000736
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
KL1606007007_270922APB_FTO_520300
|
1606007007NRG23270920220721866
|
5339416116
|
27/09/2022
|
LEENAMOL VARGHESE
|
LEENAMOL VARGHESE
|
1606007007WL044817
|
00415
|
SBIN0008664
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
KL1606007008_160922FTO_500105
|
1606007008NRG22160920222291159
|
5231877469
|
16/09/2022
|
SUJATHA C
|
SUJATHA C
|
1606007WL0106191
|
00045
|
BARB0MANNAR
|
2037
|
06/10/2022
|
No Such Account
|
7692
|
KL1606007008_150323APB_FTO_1116852
|
1606007008NRG23140320231638861
|
0277579505
|
15/03/2023
|
VINEETHA T C
|
VINEETHA T C
|
1606007008WL088391
|
00045
|
BARB0VJKNKA
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7693
|
KL1606007009_010622APB_FTO_148233
|
1606007009NRG23010620220133980
|
N062200389DEF
|
01/06/2022
|
Sarojini c
|
Sarojini c
|
1606007009WL011111
|
00545
|
CSBK0000242
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
KL1606007009_040722APB_FTO_208870
|
1606007009NRG23040720220345879
|
2914437467
|
04/07/2022
|
Karthyani
|
Karthyani
|
1606007009WL022272
|
00545
|
CSBK0000242
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
KL1606007009_040722APB_FTO_208870
|
1606007009NRG23040720220345886
|
2914437475
|
04/07/2022
|
Sarojini K
|
Sarojini K
|
1606007009WL022272
|
00545
|
CSBK0000242
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
KL1606007009_040722APB_FTO_208870
|
1606007009NRG23040720220345889
|
2914437481
|
04/07/2022
|
SAKKEENA
|
SAKKEENA
|
1606007009WL022272
|
00545
|
CSBK0000242
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
KL1606007009_040722APB_FTO_208870
|
1606007009NRG23040720220345894
|
2914437459
|
04/07/2022
|
Janaki K
|
Janaki K
|
1606007009WL022272
|
00545
|
CSBK0000242
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
KL1606007009_040722APB_FTO_208870
|
1606007009NRG23040720220345896
|
2914437471
|
04/07/2022
|
GEETHA K S
|
GEETHA K S
|
1606007009WL022272
|
00545
|
CSBK0000242
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
KL1606007009_040722APB_FTO_208870
|
1606007009NRG23040720220345899
|
2914437458
|
04/07/2022
|
Rugmini U
|
Rugmini U
|
1606007009WL022272
|
00545
|
CSBK0000242
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
KL1606007009_040722APB_FTO_208870
|
1606007009NRG23040720220345903
|
2914437466
|
04/07/2022
|
SUBAIDA P
|
SUBAIDA P
|
1606007009WL022272
|
00545
|
CSBK0000242
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
KL1606007009_040722APB_FTO_208870
|
1606007009NRG23040720220345904
|
2914437462
|
04/07/2022
|
Pareeth
|
Pareeth
|
1606007009WL022272
|
00545
|
CSBK0000242
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
KL1606007009_081122APB_FTO_674892
|
1606007009NRG23081120220929685
|
7196138997
|
08/11/2022
|
OMANA
|
OMANA
|
1606007009WL056645
|
00045
|
BARB0MANNAR
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
KL1606007009_131222FTO_809771
|
1606007009NRG23131220221126623
|
8259233036
|
13/12/2022
|
Prasana.M
|
Prasana.M
|
1606007009WL066543
|
00078
|
CNRB0000847
|
1555
|
31/01/2023
|
No Such Account
|
7704
|
KL1606007003_310123APB_FTO_1010904
|
1606007003NRG23300120231417334
|
8604068012
|
31/01/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL080027
|
00415
|
SBIN0070721
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
KL1606007003_310522FTO_145079
|
1606007003NRG23300520220117257
|
1927820922
|
31/05/2022
|
SAJIMON
|
SAJIMON
|
1606007003WL010151
|
00415
|
SBIN0070721
|
2177
|
04/06/2022
|
No Such Account
|
7706
|
KL1606007003_310822APB_FTO_452882
|
1606007003NRG23310820220627920
|
5127387323
|
31/08/2022
|
Sindhu K V
|
Sindhu K V
|
1606007003WL039321
|
00415
|
SBIN0070721
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
KL1606007004_030123APB_FTO_899473
|
1606007004NRG23030120231256451
|
8305655921
|
03/01/2023
|
Kurumba
|
Kurumba
|
1606007004WL072651
|
00078
|
CNRB0000847
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
KL1606007004_060123APB_FTO_915231
|
1606007004NRG23050120231277043
|
8308710094
|
06/01/2023
|
GEETHA K
|
GEETHA K
|
1606007004WL073582
|
00415
|
SBIN0070181
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
KL1606007004_150323APB_FTO_1116134
|
1606007004NRG23140320231580905
|
0277471180
|
15/03/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL087840
|
00078
|
CNRB0003785
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
KL1606007004_140323APB_FTO_1103837
|
1606007004NRG23140320231602015
|
0334901786
|
14/03/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL088084
|
00078
|
CNRB0003785
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
KL1606007004_150323APB_FTO_1109110
|
1606007004NRG23140320231603348
|
0334883958
|
15/03/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007004WL088104
|
00415
|
SBIN0070181
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
KL1606007004_150323APB_FTO_1109110
|
1606007004NRG23140320231603351
|
0334883959
|
15/03/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007004WL088104
|
00415
|
SBIN0070181
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
KL1606007004_150323APB_FTO_1109110
|
1606007004NRG23140320231603370
|
0334883966
|
15/03/2023
|
Pathumma
|
Pathumma
|
1606007004WL088104
|
00415
|
SBIN0070181
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
KL1606007004_150323APB_FTO_1109110
|
1606007004NRG23140320231603382
|
0334883964
|
15/03/2023
|
KADHEEJA
|
KADHEEJA
|
1606007004WL088104
|
00415
|
SBIN0070181
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
KL1606007004_150323APB_FTO_1109110
|
1606007004NRG23140320231603384
|
0334883965
|
15/03/2023
|
KADHEEJA
|
KADHEEJA
|
1606007004WL088104
|
00415
|
SBIN0070181
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
KL1606007004_150323APB_FTO_1109110
|
1606007004NRG23140320231603387
|
0334883960
|
15/03/2023
|
FATHIMA
|
FATHIMA
|
1606007004WL088104
|
00415
|
SBIN0070181
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
KL1606007004_150323APB_FTO_1109110
|
1606007004NRG23140320231603420
|
0334883962
|
15/03/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL088104
|
00415
|
SBIN0070181
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
KL1606007004_140323APB_FTO_1104311
|
1606007004NRG23140320231622484
|
0334901627
|
14/03/2023
|
Mariya
|
Mariya
|
1606007004WL088246
|
00078
|
CNRB0000847
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
KL1606007004_140323APB_FTO_1104492
|
1606007004NRG23140320231631809
|
0334896316
|
14/03/2023
|
NARAYANI
|
NARAYANI
|
1606007004WL088331
|
00078
|
CNRB0000847
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
KL1606007004_140323APB_FTO_1104492
|
1606007004NRG23140320231631810
|
0334896317
|
14/03/2023
|
NARAYANI
|
NARAYANI
|
1606007004WL088331
|
00078
|
CNRB0000847
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
KL1606007004_150323APB_FTO_1116915
|
1606007004NRG23150320231722521
|
0277619087
|
15/03/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007004WL090070
|
00415
|
SBIN0070181
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
KL1606007004_150323APB_FTO_1116915
|
1606007004NRG23150320231722524
|
0277619093
|
15/03/2023
|
Pathumma
|
Pathumma
|
1606007004WL090070
|
00415
|
SBIN0070181
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
KL1606007004_150323APB_FTO_1116915
|
1606007004NRG23150320231722529
|
0277619091
|
15/03/2023
|
KADHEEJA
|
KADHEEJA
|
1606007004WL090070
|
00415
|
SBIN0070181
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
KL1606007004_150323APB_FTO_1116915
|
1606007004NRG23150320231722530
|
0277619088
|
15/03/2023
|
FATHIMA
|
FATHIMA
|
1606007004WL090070
|
00415
|
SBIN0070181
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
KL1606007004_171122APB_FTO_707006
|
1606007004NRG23171120220972336
|
7199922429
|
17/11/2022
|
PATHUNNI
|
PATHUNNI
|
1606007004WL058908
|
00415
|
SBIN0010701
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
KL1606007004_180123APB_FTO_962188
|
1606007004NRG23180120231347953
|
8464923282
|
18/01/2023
|
Kurumba
|
Kurumba
|
1606007004WL076856
|
00078
|
CNRB0000847
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
KL1606007004_200323APB_FTO_1147559
|
1606007004NRG23200320231762595
|
0277541375
|
20/03/2023
|
AYISSA
|
AYISSA
|
1606007004WL091592
|
00078
|
CNRB0014458
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
KL1606007004_231122APB_FTO_735279
|
1606007004NRG23231120221012128
|
8191014437
|
23/11/2022
|
GEETHA K
|
GEETHA K
|
1606007004WL061056
|
00415
|
SBIN0070181
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
KL1606007004_250323APB_FTO_1180709
|
1606007004NRG23240320231801222
|
0499234496
|
25/03/2023
|
Mariya
|
Mariya
|
1606007004WL093306
|
00078
|
CNRB0000847
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
KL1606007004_250323APB_FTO_1180709
|
1606007004NRG23240320231801246
|
0499234506
|
25/03/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL093306
|
00078
|
CNRB0003785
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7731
|
KL1606007004_270323APB_FTO_1193214
|
1606007004NRG23270320231828513
|
0499760818
|
27/03/2023
|
SAROJINI
|
SAROJINI
|
1606007004WL094525
|
00415
|
SBIN0070181
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
KL1606007004_270323APB_FTO_1193214
|
1606007004NRG23270320231828527
|
0499760817
|
27/03/2023
|
YASODA
|
YASODA
|
1606007004WL094525
|
00415
|
SBIN0070181
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
KL1606007004_270323APB_FTO_1193214
|
1606007004NRG23270320231828560
|
0499760806
|
27/03/2023
|
KUNJATHU
|
KUNJATHU
|
1606007004WL094525
|
00415
|
SBIN0070181
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
KL1606007004_270323APB_FTO_1193214
|
1606007004NRG23270320231828566
|
0499760812
|
27/03/2023
|
RAMLATH
|
RAMLATH
|
1606007004WL094525
|
00415
|
SBIN0070181
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
KL1606007004_270323APB_FTO_1193214
|
1606007004NRG23270320231828573
|
0499760791
|
27/03/2023
|
Pakka
|
Pakka
|
1606007004WL094525
|
00078
|
CNRB0000847
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
KL1606007004_270323APB_FTO_1193390
|
1606007004NRG23270320231829000
|
0499252349
|
27/03/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007004WL094533
|
00415
|
SBIN0070181
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
KL1606007004_270323APB_FTO_1193390
|
1606007004NRG23270320231829003
|
0499252356
|
27/03/2023
|
Pathumma
|
Pathumma
|
1606007004WL094533
|
00415
|
SBIN0070181
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
KL1606007004_270323APB_FTO_1193390
|
1606007004NRG23270320231829010
|
0499252355
|
27/03/2023
|
KADHEEJA
|
KADHEEJA
|
1606007004WL094533
|
00415
|
SBIN0070181
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
KL1606007004_270323APB_FTO_1193390
|
1606007004NRG23270320231829011
|
0499252350
|
27/03/2023
|
FATHIMA
|
FATHIMA
|
1606007004WL094533
|
00415
|
SBIN0070181
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
KL1606007004_270323APB_FTO_1193390
|
1606007004NRG23270320231829019
|
0499252353
|
27/03/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL094533
|
00415
|
SBIN0070181
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
KL1606007004_270323APB_FTO_1193390
|
1606007004NRG23270320231829020
|
0499252346
|
27/03/2023
|
HALEEMA
|
HALEEMA
|
1606007004WL094533
|
00078
|
CNRB0000847
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
KL1606007004_010223APB_FTO_1018993
|
1606007004NRG23300120231414412
|
8866766074
|
01/02/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL079909
|
00078
|
CNRB0003785
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
KL1606007005_120822APB_FTO_384300
|
1606007005NRG23120820220545484
|
4122915547
|
12/08/2022
|
PRASANNA SUNIL KUMAR
|
PRASANNA SUNIL KUMAR
|
1606007005WL034227
|
00415
|
SBIN0070181
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
KL1606007005_130722APB_FTO_249090
|
1606007005NRG23130720220399691
|
3146735694
|
13/07/2022
|
KUNJILAKSHMI
|
KUNJILAKSHMI
|
1606007005WL025216
|
00415
|
SBIN0070927
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
KL1606007005_140323APB_FTO_1102787
|
1606007005NRG23140320231650708
|
0272873916
|
14/03/2023
|
JANAKI
|
JANAKI
|
1606007005WL088527
|
00415
|
SBIN0070927
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
KL1606007005_170223APB_FTO_1049754
|
1606007005NRG23170220231455488
|
9126656607
|
17/02/2023
|
PRASANNA V
|
PRASANNA V
|
1606007005WL082868
|
00045
|
BARB0MANNAR
|
1555
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
KL1606007005_200722APB_FTO_283059
|
1606007005NRG23200720220432133
|
3319857315
|
20/07/2022
|
VELLAKKUTTY ALIAS KUNJUVELLA P
|
VELLAKKUTTY ALIAS KUNJUVELLA P
|
1606007005WL027359
|
00415
|
SBIN0070181
|
1244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
KL1606007005_200722APB_FTO_283059
|
1606007005NRG23200720220432138
|
3319857313
|
20/07/2022
|
SUBAIDA
|
SUBAIDA
|
1606007005WL027359
|
00415
|
SBIN0070927
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
KL1606007005_220622APB_FTO_183347
|
1606007005NRG23220620220271331
|
3413429754
|
22/06/2022
|
KUNJILAKSHMI
|
KUNJILAKSHMI
|
1606007005WL018533
|
00415
|
SBIN0070927
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
KL1606007005_291022APB_FTO_634204
|
1606007005NRG23291020220877854
|
7193803757
|
29/10/2022
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606007005WL053777
|
00415
|
SBIN0070927
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
KL1606007005_300922APB_FTO_534593
|
1606007005NRG23300920220736973
|
5340959713
|
30/09/2022
|
KADEEJA T
|
KADEEJA T
|
1606007005WL045722
|
00415
|
SBIN0070181
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
KL1606007007_010323APB_FTO_1071805
|
1606007007NRG23010320231483670
|
0014108900
|
01/03/2023
|
SUNDARI T
|
SUNDARI T
|
1606007007WL084719
|
00415
|
SBIN0006455
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
KL1606007007_040323APB_FTO_1078699
|
1606007007NRG23010320231484601
|
0016183638
|
04/03/2023
|
RAHMATH
|
RAHMATH
|
1606007007WL084771
|
00415
|
SBIN0006455
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7754
|
KL1606007007_020722FTO_202610
|
1606007007NRG23010720220336962
|
2853759680
|
02/07/2022
|
Sarojinii k
|
Sarojinii k
|
1606007007WL021801
|
00415
|
SBIN0008664
|
1244
|
07/07/2022
|
No Such Account
|
7755
|
KL1606007007_050522APB_FTO_94449
|
1606007007NRG23050520220029037
|
1273775749
|
05/05/2022
|
U THANKAMMU
|
U THANKAMMU
|
1606007007WL003527
|
00415
|
SBIN0006455
|
1244
|
16/05/2022
|
invalid Bank Identifier
|
7756
|
KL1606007007_190323APB_FTO_1141266
|
1606007007NRG23140320231683494
|
0330303014
|
19/03/2023
|
KUNHAMMA M
|
KUNHAMMA M
|
1606007007WL089080
|
00415
|
SBIN0006455
|
1244
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7757
|
KL1606007007_190323APB_FTO_1141038
|
1606007007NRG23160320231725915
|
0330294582
|
19/03/2023
|
SAROJINI U
|
SAROJINI U
|
1606007007WL090191
|
00415
|
SBIN0006455
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
KL1606007007_190323APB_FTO_1141038
|
1606007007NRG23160320231725929
|
0330294594
|
19/03/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007007WL090191
|
00415
|
SBIN0006455
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
KL1606007007_170522APB_FTO_120382
|
1606007007NRG23160520220057535
|
1593256232
|
17/05/2022
|
M SARASU
|
M SARASU
|
1606007007WL006184
|
00415
|
SBIN0006455
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
KL1606007007_250323APB_FTO_1185026
|
1606007007NRG23250320231815137
|
0499311900
|
25/03/2023
|
NADEERA MUJEEB
|
NADEERA MUJEEB
|
1606007007WL093924
|
00415
|
SBIN0006455
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
KL1606007008_020822FTO_329281
|
1606007008NRG23020820220483465
|
3720663169
|
02/08/2022
|
ALI K
|
ALI K
|
1606007008WL030655
|
00078
|
CNRB0001536
|
622
|
08/08/2022
|
No Such Account
|
7762
|
KL1606007008_150323APB_FTO_1115944
|
1606007008NRG23140320231688279
|
0277952867
|
15/03/2023
|
SULOCHANA T K
|
SULOCHANA T K
|
1606007008WL089170
|
00045
|
BARB0VJKNKA
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
KL1606007008_170822APB_FTO_394460
|
1606007008NRG23160820220561071
|
4151467667
|
17/08/2022
|
SARADA
|
SARADA
|
1606007008WL035170
|
00045
|
BARB0VJKNKA
|
311
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
KL1606007008_190422FTO_60049
|
1606007008NRG23190420220007747
|
1222511146
|
19/04/2022
|
MOHAMMED RASHEED
|
MOHAMMED RASHEED
|
1606007008WL000937
|
00078
|
CNRB0006497
|
1555
|
14/05/2022
|
No Such Account
|
7765
|
KL1606007008_310323APB_FTO_1235615
|
1606007008NRG23310320231891460
|
1690369041
|
31/03/2023
|
SULOCHANA T K
|
SULOCHANA T K
|
1606007008WL097442
|
00045
|
BARB0VJKNKA
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7766
|
KL1606007009_010622APB_FTO_148141
|
1606007009NRG23010620220131270
|
N062200389E06
|
01/06/2022
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL010926
|
00409
|
SIBL0000048
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
KL1606007009_010622APB_FTO_148241
|
1606007009NRG23010620220133972
|
N062200389DE8
|
01/06/2022
|
AMMU U
|
AMMU U
|
1606007009WL011109
|
00545
|
CSBK0000242
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
KL1606007009_040722APB_FTO_208729
|
1606007009NRG23040720220345694
|
2914338840
|
04/07/2022
|
Sarojini c
|
Sarojini c
|
1606007009WL022255
|
00545
|
CSBK0000242
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
KL1606007009_040722APB_FTO_208729
|
1606007009NRG23040720220345701
|
2914338845
|
04/07/2022
|
AYSHABEEVI E
|
AYSHABEEVI E
|
1606007009WL022255
|
00545
|
CSBK0000242
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
KL1606007009_080622APB_FTO_160541
|
1606007009NRG23080620220165850
|
2224895824
|
08/06/2022
|
OMANA
|
OMANA
|
1606007009WL012963
|
00045
|
BARB0MANNAR
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
KL1606007009_130223APB_FTO_1040124
|
1606007009NRG23100220231442601
|
0333552924
|
13/02/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL081782
|
00078
|
CNRB0000847
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
KL1606007009_130223APB_FTO_1040124
|
1606007009NRG23100220231442602
|
0333552925
|
13/02/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL081782
|
00078
|
CNRB0000847
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
KL1606007009_121222APB_FTO_809116
|
1606007009NRG23121220221125761
|
8259131430
|
12/12/2022
|
Janaki K
|
Janaki K
|
1606007009WL066471
|
00545
|
CSBK0000242
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
KL1606007009_160323APB_FTO_1121062
|
1606007009NRG23140320231637184
|
0493408648
|
16/03/2023
|
LALITHA P
|
LALITHA P
|
1606007009WL088375
|
00078
|
CNRB0000847
|
933
|
03/04/2023
|
Account closed
|
7775
|
KL1606007009_160323APB_FTO_1121062
|
1606007009NRG23140320231637185
|
0493408649
|
16/03/2023
|
LALITHA P
|
LALITHA P
|
1606007009WL088375
|
00078
|
CNRB0000847
|
1866
|
03/04/2023
|
Account closed
|
7776
|
KL1606007009_160323APB_FTO_1121062
|
1606007009NRG23140320231637186
|
0493408650
|
16/03/2023
|
LALITHA P
|
LALITHA P
|
1606007009WL088375
|
00078
|
CNRB0000847
|
1555
|
03/04/2023
|
Account closed
|
7777
|
KL1606007009_170622APB_FTO_176330
|
1606007009NRG23150620220212469
|
2459648871
|
17/06/2022
|
Karthyani
|
Karthyani
|
1606007009WL015380
|
00545
|
CSBK0000242
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
KL1606007009_170622APB_FTO_176330
|
1606007009NRG23150620220212476
|
2459648879
|
17/06/2022
|
Sarojini K
|
Sarojini K
|
1606007009WL015380
|
00545
|
CSBK0000242
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
KL1606007009_170622APB_FTO_176330
|
1606007009NRG23150620220212479
|
2459648885
|
17/06/2022
|
SAKKEENA
|
SAKKEENA
|
1606007009WL015380
|
00545
|
CSBK0000242
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
KL1606007009_170622APB_FTO_176330
|
1606007009NRG23150620220212484
|
2459648863
|
17/06/2022
|
Janaki K
|
Janaki K
|
1606007009WL015380
|
00545
|
CSBK0000242
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
KL1606007009_170622APB_FTO_176330
|
1606007009NRG23150620220212486
|
2459648875
|
17/06/2022
|
GEETHA K S
|
GEETHA K S
|
1606007009WL015380
|
00545
|
CSBK0000242
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
KL1606007009_170622APB_FTO_176330
|
1606007009NRG23150620220212489
|
2459648862
|
17/06/2022
|
Rugmini U
|
Rugmini U
|
1606007009WL015380
|
00545
|
CSBK0000242
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
KL1606007009_170622APB_FTO_176330
|
1606007009NRG23150620220212493
|
2459648870
|
17/06/2022
|
SUBAIDA P
|
SUBAIDA P
|
1606007009WL015380
|
00545
|
CSBK0000242
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
KL1606007009_170622APB_FTO_176330
|
1606007009NRG23150620220212494
|
2459648866
|
17/06/2022
|
Pareeth
|
Pareeth
|
1606007009WL015380
|
00545
|
CSBK0000242
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
KL1606007009_170323APB_FTO_1126816
|
1606007009NRG23160320231732619
|
0493402509
|
17/03/2023
|
LALITHA P
|
LALITHA P
|
1606007009WL090457
|
00078
|
CNRB0000847
|
1244
|
03/04/2023
|
Account closed
|
7786
|
KL1606007009_160323APB_FTO_1125177
|
1606007009NRG23160320231735557
|
0493405892
|
16/03/2023
|
SHAILAJA
|
SHAILAJA
|
1606007009WL090561
|
00045
|
BARB0MANNAR
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
KL1606007009_160323APB_FTO_1125177
|
1606007009NRG23160320231735558
|
0493405893
|
16/03/2023
|
SHAILAJA
|
SHAILAJA
|
1606007009WL090561
|
00045
|
BARB0MANNAR
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
KL1606007009_200323APB_FTO_1142553
|
1606007009NRG23170320231745270
|
1689333453
|
20/03/2023
|
LALITHA P
|
LALITHA P
|
1606007009WL090888
|
00078
|
CNRB0000847
|
1555
|
19/05/2023
|
Account closed
|
7789
|
KL1606007009_191022APB_FTO_597499
|
1606007009NRG23191020220818137
|
7192793577
|
19/10/2022
|
VAHIDA.P
|
VAHIDA.P
|
1606007009WL050522
|
00045
|
BARB0MANNAR
|
2177
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7790
|
KL1606007009_250522APB_FTO_134204
|
1606007009NRG23240520220098041
|
1820492096
|
25/05/2022
|
Sarojini c
|
Sarojini c
|
1606007009WL008684
|
00545
|
CSBK0000242
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
KL1606007009_251022APB_FTO_611978
|
1606007009NRG23251020220844898
|
7193262271
|
25/10/2022
|
OMANA
|
OMANA
|
1606007009WL051926
|
00045
|
BARB0MANNAR
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
KL1606007009_261222FTO_871205
|
1606007009NRG23261220221214253
|
8304101519
|
26/12/2022
|
RAMANI.P
|
RAMANI.P
|
1606007WL0070663
|
00545
|
CSBK0000242
|
622
|
01/02/2023
|
Account closed
|
7793
|
KL1606007009_311022APB_FTO_638521
|
1606007009NRG23281020220870188
|
7194052228
|
31/10/2022
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL053305
|
00545
|
CSBK0000242
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
KL1606008001_030922APB_FTO_467770
|
1606008001NRG23030920220647962
|
5129284948
|
03/09/2022
|
Sathyabhama
|
Sathyabhama
|
1606008001WL040439
|
00468
|
UBIN0533955
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
KL1606008001_030922APB_FTO_467693
|
1606008001NRG23030920220648162
|
5129235931
|
03/09/2022
|
SANTHA
|
SANTHA
|
1606008001WL040441
|
00468
|
UBIN0533955
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
KL1606008001_050123FTO_911180
|
1606008001NRG23050120231275045
|
8306724392
|
05/01/2023
|
chandrika
|
chandrika
|
1606008001WL073482
|
00078
|
CNRB0001794
|
1555
|
01/02/2023
|
Account closed
|
7797
|
KL1606008001_220323APB_FTO_1158120
|
1606008001NRG23140320231528682
|
1689327420
|
22/03/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008001WL087340
|
00468
|
UBIN0533955
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
KL1606008001_230323APB_FTO_1170878
|
1606008001NRG23140320231664992
|
1689327810
|
23/03/2023
|
Amily
|
Amily
|
1606008001WL088733
|
00078
|
CNRB0001794
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
KL1606008001_230323APB_FTO_1170878
|
1606008001NRG23140320231664993
|
1689327811
|
23/03/2023
|
Amily
|
Amily
|
1606008001WL088733
|
00078
|
CNRB0001794
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
KL1606008001_280323APB_FTO_1203474
|
1606008001NRG23140320231673610
|
1877631421
|
28/03/2023
|
kamalamKesavan
|
kamalamKesavan
|
1606008001WL088878
|
00078
|
CNRB0001794
|
933
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
KL1606008001_280323APB_FTO_1203477
|
1606008001NRG23140320231674097
|
1878076013
|
28/03/2023
|
BINDHU
|
BINDHU
|
1606008001WL088883
|
00078
|
CNRB0001794
|
1244
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
KL1606008001_190722APB_FTO_275847
|
1606008001NRG23180720220419549
|
3304522396
|
19/07/2022
|
KANCHANA
|
KANCHANA
|
1606008001WL026400
|
00468
|
UBIN0533955
|
933
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7803
|
KL1606008001_230522APB_FTO_131091
|
1606008001NRG23210520220085037
|
1671060734
|
23/05/2022
|
subadra
|
subadra
|
1606008001WL008030
|
00078
|
CNRB0001794
|
311
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
KL1606008001_270123APB_FTO_996775
|
1606008001NRG23240120231378141
|
8522883572
|
27/01/2023
|
Sathyabhama
|
Sathyabhama
|
1606008001WL078262
|
00468
|
UBIN0533955
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
KL1606008001_310323APB_FTO_1226191
|
1606008001NRG23290320231854341
|
1877698728
|
31/03/2023
|
Rema
|
Rema
|
1606008001WL095723
|
00078
|
CNRB0001794
|
1244
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
KL1606008002_040223APB_FTO_1026501
|
1606008002NRG23010220231432967
|
8716792192
|
04/02/2023
|
SANTHA
|
SANTHA
|
1606008002WL080795
|
00354
|
PUNB0429600
|
1244
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
KL1606008002_060522APB_FTO_97208
|
1606008002NRG23060520220033263
|
1271563498
|
06/05/2022
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL003944
|
00078
|
CNRB0005781
|
1580
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
KL1606008002_100223APB_FTO_1035759
|
1606008002NRG23070220231438892
|
8867238814
|
10/02/2023
|
VALLI
|
VALLI
|
1606008002WL081376
|
00415
|
SBIN0017034
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
KL1606008002_100323APB_FTO_1092881
|
1606008002NRG23090320231513458
|
0060772321
|
10/03/2023
|
USHA
|
USHA
|
1606008002WL086429
|
00078
|
CNRB0001317
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
KL1606008002_090522APB_FTO_103900
|
1606008002NRG23090520220043303
|
1271602073
|
09/05/2022
|
BINDU
|
BINDU
|
1606008002WL004672
|
00354
|
PUNB0433100
|
873
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
KL1606008002_090622APB_FTO_164339
|
1606008002NRG23090620220177307
|
2291460123
|
09/06/2022
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL013644
|
00547
|
DLXB0000156
|
1866
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
KL1606008002_150323APB_FTO_1114154
|
1606008002NRG23140320231684006
|
0359011711
|
15/03/2023
|
RUGMANI
|
RUGMANI
|
1606008002WL089097
|
00078
|
CNRB0005781
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
KL1606008002_150323APB_FTO_1114154
|
1606008002NRG23140320231684019
|
0359011713
|
15/03/2023
|
EASWARI
|
EASWARI
|
1606008002WL089097
|
00078
|
CNRB0005781
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
KL1606008002_150323APB_FTO_1114154
|
1606008002NRG23140320231684027
|
0359011716
|
15/03/2023
|
KARUPPASWAMY
|
KARUPPASWAMY
|
1606008002WL089097
|
00078
|
CNRB0005781
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
KL1606008002_150323APB_FTO_1114208
|
1606008002NRG23140320231684735
|
0362578557
|
15/03/2023
|
RUGMANI
|
RUGMANI
|
1606008002WL089111
|
00078
|
CNRB0005781
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
KL1606008002_150323APB_FTO_1114208
|
1606008002NRG23140320231684746
|
0362578560
|
15/03/2023
|
EASWARI
|
EASWARI
|
1606008002WL089111
|
00078
|
CNRB0005781
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
KL1606008002_150323APB_FTO_1114208
|
1606008002NRG23140320231684754
|
0362578563
|
15/03/2023
|
KARUPPASWAMY
|
KARUPPASWAMY
|
1606008002WL089111
|
00078
|
CNRB0005781
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7818
|
KL1606008002_160323APB_FTO_1121932
|
1606008002NRG23160320231728291
|
0362494042
|
16/03/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL090305
|
00127
|
FDRL0001558
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7819
|
KL1606008002_210323APB_FTO_1149691
|
1606008002NRG23180320231754729
|
0333555611
|
21/03/2023
|
THANKAM C
|
THANKAM C
|
1606008002WL091317
|
00078
|
CNRB0005781
|
873
|
30/03/2023
|
Account closed
|
7820
|
KL1606008002_180722APB_FTO_271680
|
1606008002NRG23180720220419998
|
3304823577
|
18/07/2022
|
SUMA
|
SUMA
|
1606008002WL026430
|
00354
|
PUNB0433100
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
KL1606008002_270323APB_FTO_1190733
|
1606008002NRG23230320231790280
|
0499243360
|
27/03/2023
|
VALLI
|
VALLI
|
1606008002WL092834
|
00415
|
SBIN0017034
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
KL1606008002_291222APB_FTO_885125
|
1606008002NRG23261220221206783
|
8317756835
|
29/12/2022
|
VALLI
|
VALLI
|
1606008002WL070374
|
00415
|
SBIN0017034
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
KL1606008003_060922APB_FTO_482026
|
1606008003NRG23060920220679993
|
5130399009
|
06/09/2022
|
SAJITHA
|
SAJITHA
|
1606008003WL041841
|
00547
|
DLXB0000108
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
KL1606008003_071122APB_FTO_668874
|
1606008003NRG23071120220922647
|
7194925937
|
07/11/2022
|
SAJITHA
|
SAJITHA
|
1606008003WL056288
|
00547
|
DLXB0000108
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
KL1606008003_071122APB_FTO_669688
|
1606008003NRG23071120220923234
|
7194755397
|
07/11/2022
|
chandhrika
|
chandhrika
|
1606008003WL056311
|
00078
|
CNRB0000744
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
KL1606008003_081222APB_FTO_793818
|
1606008003NRG23081220221099785
|
8195969563
|
08/12/2022
|
PRAMEELA P R
|
PRAMEELA P R
|
1606008003WL065274
|
00078
|
CNRB0000744
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
KL1606008003_141222APB_FTO_819326
|
1606008003NRG23141220221141057
|
8260247838
|
14/12/2022
|
PRAMEELA P R
|
PRAMEELA P R
|
1606008003WL067251
|
00078
|
CNRB0000744
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
KL1606008003_160323APB_FTO_1121864
|
1606008003NRG23160320231728577
|
0330206860
|
16/03/2023
|
REMYA M
|
REMYA M
|
1606008003WL090318
|
00078
|
CNRB0000744
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
KL1606008003_160323APB_FTO_1121864
|
1606008003NRG23160320231728617
|
0330206900
|
16/03/2023
|
THANKA GANGADHARAN
|
THANKA GANGADHARAN
|
1606008003WL090318
|
00078
|
CNRB0000744
|
1555
|
30/03/2023
|
A/c Blocked or Frozen
|
7830
|
KL1606008003_160323APB_FTO_1125230
|
1606008003NRG23160320231735440
|
0330115968
|
16/03/2023
|
meenakshi
|
meenakshi
|
1606008003WL090558
|
00078
|
CNRB0000744
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
KL1606008003_160323APB_FTO_1125230
|
1606008003NRG23160320231735441
|
0330115969
|
16/03/2023
|
meenakshi
|
meenakshi
|
1606008003WL090558
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
KL1606008003_160323APB_FTO_1125230
|
1606008003NRG23160320231735442
|
0330116036
|
16/03/2023
|
Sajitha kannadasan
|
Sajitha kannadasan
|
1606008003WL090558
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
KL1606008003_160323APB_FTO_1125230
|
1606008003NRG23160320231735443
|
0330116037
|
16/03/2023
|
Sajitha kannadasan
|
Sajitha kannadasan
|
1606008003WL090558
|
00078
|
CNRB0000744
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
KL1606008003_200323APB_FTO_1147020
|
1606008003NRG23160320231735686
|
0333657301
|
20/03/2023
|
radhika
|
radhika
|
1606008003WL090564
|
00078
|
CNRB0000744
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
KL1606008003_171122APB_FTO_705729
|
1606008003NRG23171120220970368
|
7197758165
|
17/11/2022
|
PRAMEELA P R
|
PRAMEELA P R
|
1606008003WL058825
|
00078
|
CNRB0000744
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
KL1606008003_190123APB_FTO_963291
|
1606008003NRG23180120231347045
|
8522867840
|
19/01/2023
|
PRAMEELA P R
|
PRAMEELA P R
|
1606008003WL076823
|
00078
|
CNRB0000744
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
KL1606008003_200822FTO_412243
|
1606008003NRG23200820220581615
|
5127274759
|
20/08/2022
|
ponnumani
|
ponnumani
|
1606008003WL036516
|
00547
|
DLXB0000108
|
1244
|
01/10/2022
|
Account closed
|
7838
|
KL1606008003_240822FTO_427299
|
1606008003NRG23240820220593417
|
4395058137
|
24/08/2022
|
suman
|
suman
|
1606008003WL037326
|
00354
|
PUNB0434200
|
1866
|
02/09/2022
|
No Such Account
|
7839
|
KL1606008003_280622FTO_187675
|
1606008003NRG23280620220297006
|
2810560596
|
28/06/2022
|
jamela
|
jamela
|
1606008003WL019791
|
00078
|
CNRB0000744
|
1866
|
06/07/2022
|
A/c Blocked or Frozen
|
7840
|
KL1606008003_290323APB_FTO_1210429
|
1606008003NRG23290320231854561
|
0503546452
|
29/03/2023
|
radhika
|
radhika
|
1606008003WL095730
|
00078
|
CNRB0000744
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
KL1606008003_290323APB_FTO_1210513
|
1606008003NRG23290320231854680
|
0503547927
|
29/03/2023
|
Lakshmikutty
|
Lakshmikutty
|
1606008003WL095733
|
00078
|
CNRB0000744
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
KL1606008003_290323APB_FTO_1210513
|
1606008003NRG23290320231854727
|
0503547896
|
29/03/2023
|
meenakshi
|
meenakshi
|
1606008003WL095733
|
00078
|
CNRB0000744
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
KL1606008003_290323APB_FTO_1210513
|
1606008003NRG23290320231854728
|
0503547919
|
29/03/2023
|
Sajitha kannadasan
|
Sajitha kannadasan
|
1606008003WL095733
|
00078
|
CNRB0000744
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
KL1606008003_300323APB_FTO_1219998
|
1606008003NRG23300320231868399
|
1689895257
|
30/03/2023
|
vinitha
|
vinitha
|
1606008003WL096277
|
00078
|
CNRB0000744
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7845
|
KL1606008003_300323APB_FTO_1219998
|
1606008003NRG23300320231868418
|
1689895279
|
30/03/2023
|
chandhrika
|
chandhrika
|
1606008003WL096277
|
00078
|
CNRB0000744
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
KL1606008003_310323APB_FTO_1226269
|
1606008003NRG23310320231876120
|
1689909103
|
31/03/2023
|
SAJITHA
|
SAJITHA
|
1606008003WL096609
|
00078
|
CNRB0000744
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
KL1606008004_160323APB_FTO_1123978
|
1606008004NRG23140320231661347
|
0272626630
|
16/03/2023
|
Prasad V S
|
Prasad V S
|
1606008004WL088661
|
00078
|
CNRB0014451
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
KL1606008004_170323APB_FTO_1130567
|
1606008004NRG23140320231661416
|
0272623241
|
17/03/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL088661
|
00078
|
CNRB0014451
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
KL1606008004_210323APB_FTO_1153271
|
1606008004NRG23200320231767107
|
0333541104
|
21/03/2023
|
Sherly M V
|
Sherly M V
|
1606008004WL091807
|
00078
|
CNRB0014451
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
KL1606008004_210323APB_FTO_1153271
|
1606008004NRG23200320231767129
|
0333541100
|
21/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606008004WL091807
|
00078
|
CNRB0014451
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
KL1606008004_210323APB_FTO_1153271
|
1606008004NRG23200320231767140
|
0333541084
|
21/03/2023
|
baby.m.b
|
baby.m.b
|
1606008004WL091807
|
00078
|
CNRB0014451
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
KL1606007005_200323APB_FTO_1145373
|
1606007005NRG23200320231763438
|
0333535951
|
20/03/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606007005WL091629
|
00415
|
SBIN0070927
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
KL1606007005_210522APB_FTO_127737
|
1606007005NRG23210520220081879
|
1595717549
|
21/05/2022
|
SUBAIDA
|
SUBAIDA
|
1606007005WL007864
|
00415
|
SBIN0070927
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
KL1606007005_270622APB_FTO_186782
|
1606007005NRG23230620220279766
|
2811815975
|
27/06/2022
|
SANTHAKUMARI k
|
SANTHAKUMARI k
|
1606007005WL018958
|
00415
|
SBIN0070927
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
KL1606007005_270622APB_FTO_186792
|
1606007005NRG23230620220279812
|
2811791321
|
27/06/2022
|
KOULATH
|
KOULATH
|
1606007005WL018959
|
00415
|
SBIN0070927
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
KL1606007005_260922FTO_514319
|
1606007005NRG23260920220716260
|
5231903434
|
26/09/2022
|
LAKSHMI
|
LAKSHMI
|
1606007005WL044443
|
00415
|
SBIN0070927
|
311
|
06/10/2022
|
Account closed
|
7857
|
KL1606007005_270722APB_FTO_310416
|
1606007005NRG23270720220463557
|
3445093795
|
27/07/2022
|
VELLAKKUTTY ALIAS KUNJUVELLA P
|
VELLAKKUTTY ALIAS KUNJUVELLA P
|
1606007005WL029368
|
00415
|
SBIN0070181
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
KL1606007005_270722APB_FTO_310416
|
1606007005NRG23270720220463562
|
3445093793
|
27/07/2022
|
SUBAIDA
|
SUBAIDA
|
1606007005WL029368
|
00415
|
SBIN0070927
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
KL1606007007_010323APB_FTO_1071808
|
1606007007NRG23010320231484569
|
0014540924
|
01/03/2023
|
SUNDARI T
|
SUNDARI T
|
1606007007WL084771
|
00415
|
SBIN0006455
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
KL1606007007_130323APB_FTO_1096074
|
1606007007NRG23130320231520382
|
0330187514
|
13/03/2023
|
NADEERA MUJEEB
|
NADEERA MUJEEB
|
1606007007WL087032
|
00415
|
SBIN0006455
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
KL1606007007_180323APB_FTO_1140503
|
1606007007NRG23140320231653569
|
0272497780
|
18/03/2023
|
SAROJINI U
|
SAROJINI U
|
1606007007WL088554
|
00415
|
SBIN0006455
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
KL1606007007_180323APB_FTO_1140503
|
1606007007NRG23140320231653576
|
0272497767
|
18/03/2023
|
SAKUNTHALA A
|
SAKUNTHALA A
|
1606007007WL088554
|
00415
|
SBIN0006455
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
KL1606007007_180323APB_FTO_1140503
|
1606007007NRG23140320231653585
|
0272497804
|
18/03/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007007WL088554
|
00415
|
SBIN0006455
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
KL1606007007_180323APB_FTO_1140590
|
1606007007NRG23140320231682648
|
0272503541
|
18/03/2023
|
RUGMINI P
|
RUGMINI P
|
1606007007WL089054
|
00415
|
SBIN0006455
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
KL1606007007_211022APB_FTO_604469
|
1606007007NRG23211020220831902
|
7192556418
|
21/10/2022
|
LEEA SINU
|
LEEA SINU
|
1606007007WL051292
|
00657
|
KLGB0040376
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
KL1606007007_310323APB_FTO_1226397
|
1606007007NRG23280320231836894
|
1877642139
|
31/03/2023
|
ROSAMMA AUGUSTINE
|
ROSAMMA AUGUSTINE
|
1606007007WL094885
|
00409
|
SIBL0000736
|
1244
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
KL1606007008_050422FTO_11502
|
1606007008NRG22040420222272049
|
1220780850
|
05/04/2022
|
MOHAMMED RASHEED
|
MOHAMMED RASHEED
|
1606007008WL105378
|
00078
|
CNRB0006497
|
1184
|
14/05/2022
|
No Such Account
|
7868
|
KL1606007008_040323APB_FTO_1079967
|
1606007008NRG23010320231482117
|
0014526321
|
04/03/2023
|
VINEETHA T C
|
VINEETHA T C
|
1606007008WL084606
|
00045
|
BARB0VJKNKA
|
1244
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7869
|
KL1606007008_020522FTO_91670
|
1606007008NRG23020520220023312
|
1223941096
|
02/05/2022
|
MOHAMMED RASHEED
|
MOHAMMED RASHEED
|
1606007008WL002920
|
00078
|
CNRB0006497
|
1555
|
14/05/2022
|
No Such Account
|
7870
|
KL1606007008_070323APB_FTO_1084813
|
1606007008NRG23070320231508779
|
0016253814
|
07/03/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL086009
|
00045
|
BARB0VJKNKA
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
KL1606007008_070323APB_FTO_1084687
|
1606007008NRG23070320231508827
|
0016148351
|
07/03/2023
|
VINEETHA T C
|
VINEETHA T C
|
1606007008WL086013
|
00045
|
BARB0VJKNKA
|
2177
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7872
|
KL1606007008_150323APB_FTO_1117077
|
1606007008NRG23140320231584076
|
0277581112
|
15/03/2023
|
VINEETHA T C
|
VINEETHA T C
|
1606007008WL087905
|
00045
|
BARB0VJKNKA
|
933
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7873
|
KL1606007008_210522FTO_130205
|
1606007008NRG23210520220086158
|
1593102812
|
21/05/2022
|
SARADA
|
SARADA
|
1606007008WL008057
|
00045
|
BARB0VJKNKA
|
622
|
26/05/2022
|
No Such Account
|
7874
|
KL1606007009_011122APB_FTO_644807
|
1606007009NRG23011120220889790
|
7193945445
|
01/11/2022
|
SANTHA
|
SANTHA
|
1606007009WL054537
|
00078
|
CNRB0000847
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7875
|
KL1606007009_021122APB_FTO_649444
|
1606007009NRG23021120220896535
|
7194031613
|
02/11/2022
|
OMANA
|
OMANA
|
1606007009WL054900
|
00045
|
BARB0MANNAR
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
KL1606007009_041122APB_FTO_660983
|
1606007009NRG23031120220905006
|
7194610974
|
04/11/2022
|
Janaki K
|
Janaki K
|
1606007009WL055368
|
00545
|
CSBK0000242
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
KL1606007009_081222APB_FTO_797115
|
1606007009NRG23081220221103821
|
8191396918
|
08/12/2022
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL065446
|
00409
|
SIBL0000048
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
KL1606007009_111122APB_FTO_687476
|
1606007009NRG23101120220936748
|
7196319328
|
11/11/2022
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL057004
|
00409
|
SIBL0000048
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
KL1606007009_120722APB_FTO_242525
|
1606007009NRG23120720220393502
|
3146878741
|
12/07/2022
|
Sarojini c
|
Sarojini c
|
1606007009WL024856
|
00545
|
CSBK0000242
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
KL1606007009_120722APB_FTO_242525
|
1606007009NRG23120720220393509
|
3146878746
|
12/07/2022
|
AYSHABEEVI E
|
AYSHABEEVI E
|
1606007009WL024856
|
00545
|
CSBK0000242
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
KL1606007009_160323APB_FTO_1124029
|
1606007009NRG23140320231659721
|
0493403867
|
16/03/2023
|
RAMAN
|
RAMAN
|
1606007009WL088637
|
00177
|
IOBA0001902
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
KL1606007009_170323APB_FTO_1130547
|
1606007009NRG23150320231712702
|
0493407867
|
17/03/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL089790
|
00078
|
CNRB0000847
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
KL1606007009_170323APB_FTO_1130547
|
1606007009NRG23150320231712703
|
0493407868
|
17/03/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL089790
|
00078
|
CNRB0000847
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
KL1606007009_180323APB_FTO_1136433
|
1606007009NRG23180320231750131
|
1689338821
|
18/03/2023
|
AMMU
|
AMMU
|
1606007009WL091080
|
00078
|
CNRB0000847
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
KL1606007009_180323APB_FTO_1136433
|
1606007009NRG23180320231750132
|
1689338822
|
18/03/2023
|
AMMU
|
AMMU
|
1606007009WL091080
|
00078
|
CNRB0000847
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
KL1606007009_211022APB_FTO_602305
|
1606007009NRG23211020220828908
|
7192613267
|
21/10/2022
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL051128
|
00545
|
CSBK0000242
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
KL1606007009_220922APB_FTO_505225
|
1606007009NRG23220920220707965
|
5232105697
|
22/09/2022
|
Sarojini c
|
Sarojini c
|
1606007009WL043880
|
00545
|
CSBK0000242
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
KL1606007009_221122APB_FTO_728699
|
1606007009NRG23221120221003762
|
7201925087
|
22/11/2022
|
OMANA
|
OMANA
|
1606007009WL060692
|
00045
|
BARB0MANNAR
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
KL1606007009_221222FTO_851947
|
1606007009NRG23221220221186997
|
8304107230
|
22/12/2022
|
RAMANI.P
|
RAMANI.P
|
1606007WL0069364
|
00545
|
CSBK0000242
|
1555
|
01/02/2023
|
Account closed
|
7890
|
KL1606007009_250522APB_FTO_134193
|
1606007009NRG23240520220098047
|
1820495950
|
25/05/2022
|
Sathyabhama V
|
Sathyabhama V
|
1606007009WL008685
|
00545
|
CSBK0000242
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
KL1606007009_250522APB_FTO_134193
|
1606007009NRG23240520220098048
|
1820495951
|
25/05/2022
|
AMMU U
|
AMMU U
|
1606007009WL008685
|
00545
|
CSBK0000242
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
KL1606007009_281022APB_FTO_631266
|
1606007009NRG23281020220874265
|
7193813013
|
28/10/2022
|
RAMANI.P
|
RAMANI.P
|
1606007009WL053562
|
00545
|
CSBK0000242
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
KL1606007009_010722APB_FTO_198689
|
1606007009NRG23300620220320600
|
2849598108
|
01/07/2022
|
OMANA
|
OMANA
|
1606007009WL020978
|
00045
|
BARB0MANNAR
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
KL1606007009_310123APB_FTO_1014105
|
1606007009NRG23310120231423479
|
8871656639
|
31/01/2023
|
AMMU
|
AMMU
|
1606007009WL080341
|
00078
|
CNRB0000847
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
KL1606008001_170323APB_FTO_1133703
|
1606008001NRG23140320231657509
|
0503549975
|
17/03/2023
|
ATHIKA
|
ATHIKA
|
1606008001WL088611
|
00078
|
CNRB0001794
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
KL1606008001_170323APB_FTO_1133695
|
1606008001NRG23140320231673119
|
0503537052
|
17/03/2023
|
Malathy
|
Malathy
|
1606008001WL088872
|
00078
|
CNRB0001794
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
KL1606008001_170323APB_FTO_1133695
|
1606008001NRG23140320231673139
|
0503537075
|
17/03/2023
|
Rema
|
Rema
|
1606008001WL088872
|
00078
|
CNRB0001794
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
KL1606008001_140622APB_FTO_171674
|
1606008001NRG23140620220204503
|
2459765647
|
14/06/2022
|
subadra
|
subadra
|
1606008001WL015010
|
00078
|
CNRB0001794
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7899
|
KL1606008001_230323APB_FTO_1167634
|
1606008001NRG23170320231745384
|
1689352069
|
23/03/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008001WL090892
|
00468
|
UBIN0533955
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
KL1606008001_221222APB_FTO_851613
|
1606008001NRG23201220221177611
|
8304216330
|
22/12/2022
|
Sathyabhama
|
Sathyabhama
|
1606008001WL068969
|
00468
|
UBIN0533955
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
KL1606008001_281222APB_FTO_878440
|
1606008001NRG23281220221224587
|
8317970879
|
28/12/2022
|
SUBAIDA
|
SUBAIDA
|
1606008001WL071145
|
00468
|
UBIN0533955
|
311
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7902
|
KL1606008001_310323APB_FTO_1229173
|
1606008001NRG23310320231877515
|
1878077561
|
31/03/2023
|
Amily
|
Amily
|
1606008001WL096656
|
00078
|
CNRB0001794
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
KL1606008002_070123APB_FTO_923150
|
1606008002NRG23050120231275365
|
8306822481
|
07/01/2023
|
Rugmani
|
Rugmani
|
1606008002WL073494
|
00078
|
CNRB0005781
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
KL1606008002_110722APB_FTO_238774
|
1606008002NRG23070720220371356
|
3139241640
|
11/07/2022
|
SAROJINI V
|
SAROJINI V
|
1606008002WL023553
|
00078
|
CNRB0005781
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
KL1606008002_081222FTO_792810
|
1606008002NRG23081220221099670
|
8197248068
|
08/12/2022
|
ANITHA P
|
ANITHA P
|
1606008002WL065265
|
00354
|
PUNB0433100
|
1244
|
27/01/2023
|
No Such Account
|
7906
|
KL1606008002_090622APB_FTO_162693
|
1606008002NRG23090620220172105
|
2291394454
|
09/06/2022
|
BINDU
|
BINDU
|
1606008002WL013368
|
00078
|
CNRB0005781
|
873
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
KL1606008002_091222APB_FTO_800811
|
1606008002NRG23091220221109861
|
8191508030
|
09/12/2022
|
Rugmani
|
Rugmani
|
1606008002WL065772
|
00078
|
CNRB0005781
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
KL1606008002_110722APB_FTO_238774
|
1606008002NRG23110720220385392
|
3139241639
|
11/07/2022
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL024360
|
00547
|
DLXB0000156
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
KL1606008002_150323APB_FTO_1112436
|
1606008002NRG23140320231655456
|
0362435033
|
15/03/2023
|
MANJULA
|
MANJULA
|
1606008002WL088584
|
00078
|
CNRB0005781
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
KL1606008002_150323APB_FTO_1113720
|
1606008002NRG23140320231668183
|
0362260727
|
15/03/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL088783
|
00547
|
DLXB0000156
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
KL1606008002_150323APB_FTO_1114811
|
1606008002NRG23150320231705117
|
0359012674
|
15/03/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL089609
|
00127
|
FDRL0001558
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7912
|
KL1606008002_210123APB_FTO_974758
|
1606008002NRG23210120231365921
|
8464787072
|
21/01/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL077694
|
00547
|
DLXB0000156
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
KL1606008002_220323APB_FTO_1161766
|
1606008002NRG23210320231774713
|
0333588844
|
22/03/2023
|
RUGMANI
|
RUGMANI
|
1606008002WL092109
|
00078
|
CNRB0005781
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
KL1606008002_220323APB_FTO_1161766
|
1606008002NRG23210320231774725
|
0333588846
|
22/03/2023
|
EASWARI
|
EASWARI
|
1606008002WL092109
|
00078
|
CNRB0005781
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
KL1606008002_220323APB_FTO_1161766
|
1606008002NRG23210320231774731
|
0333588849
|
22/03/2023
|
KARUPPASWAMY
|
KARUPPASWAMY
|
1606008002WL092109
|
00078
|
CNRB0005781
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7916
|
KL1606008002_291222APB_FTO_885176
|
1606008002NRG23261220221209028
|
8317848277
|
29/12/2022
|
BINDHU K
|
BINDHU K
|
1606008002WL070471
|
00078
|
CNRB0005781
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
KL1606008002_301122APB_FTO_760362
|
1606008002NRG23291120221041922
|
7206874424
|
30/11/2022
|
VALLI
|
VALLI
|
1606008002WL062555
|
00415
|
SBIN0017034
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
KL1606008002_300323APB_FTO_1216367
|
1606008002NRG23300320231861093
|
1689301802
|
30/03/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL095986
|
00547
|
DLXB0000156
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
KL1606008003_141222APB_FTO_818199
|
1606008003NRG23131220221133821
|
8260026879
|
14/12/2022
|
chandhrika
|
chandhrika
|
1606008003WL066893
|
00078
|
CNRB0000744
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
KL1606008003_200323APB_FTO_1146792
|
1606008003NRG23150320231713125
|
0333708342
|
20/03/2023
|
kumari
|
kumari
|
1606008003WL089798
|
00127
|
FDRL0001449
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
KL1606008003_200323APB_FTO_1146792
|
1606008003NRG23150320231713126
|
0333708343
|
20/03/2023
|
kumari
|
kumari
|
1606008003WL089798
|
00127
|
FDRL0001449
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
KL1606008003_200323APB_FTO_1146792
|
1606008003NRG23150320231713159
|
0333708427
|
20/03/2023
|
SANTHI R
|
SANTHI R
|
1606008003WL089798
|
00078
|
CNRB0000744
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
KL1606008003_150323APB_FTO_1115719
|
1606008003NRG23150320231713244
|
0272866635
|
15/03/2023
|
devi
|
devi
|
1606008003WL089798
|
00078
|
CNRB0000744
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
KL1606008003_160323APB_FTO_1122578
|
1606008003NRG23160320231729035
|
0330118175
|
16/03/2023
|
jayanthi
|
jayanthi
|
1606008003WL090334
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
KL1606008003_160323APB_FTO_1122578
|
1606008003NRG23160320231729036
|
0330118176
|
16/03/2023
|
jayanthi
|
jayanthi
|
1606008003WL090334
|
00078
|
CNRB0000744
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
KL1606007005_220622APB_FTO_182964
|
1606007005NRG23210620220261704
|
3419759998
|
22/06/2022
|
PRASANNA SUNIL KUMAR
|
PRASANNA SUNIL KUMAR
|
1606007005WL018010
|
00415
|
SBIN0070181
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
KL1606007005_230722APB_FTO_296366
|
1606007005NRG23230720220442426
|
3387814950
|
23/07/2022
|
Sudha
|
Sudha
|
1606007005WL028016
|
00415
|
SBIN0070927
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
KL1606007005_250422APB_FTO_77739
|
1606007005NRG23250420220013118
|
1222730250
|
25/04/2022
|
PRASANNA V
|
PRASANNA V
|
1606007005WL001852
|
00415
|
SBIN0070181
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
KL1606007005_280123APB_FTO_1003909
|
1606007005NRG23280120231412234
|
8522891132
|
28/01/2023
|
PRASANNA V
|
PRASANNA V
|
1606007005WL079784
|
00045
|
BARB0MANNAR
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
KL1606007005_300922APB_FTO_534573
|
1606007005NRG23300920220736930
|
5339383174
|
30/09/2022
|
SUBAIDA
|
SUBAIDA
|
1606007005WL045718
|
00415
|
SBIN0070927
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
KL1606007007_070323APB_FTO_1086103
|
1606007007NRG23070320231508334
|
0016169146
|
07/03/2023
|
SUNDARI T
|
SUNDARI T
|
1606007007WL085959
|
00415
|
SBIN0006455
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
KL1606007007_070323APB_FTO_1086103
|
1606007007NRG23070320231508364
|
0016169167
|
07/03/2023
|
RAHMATH
|
RAHMATH
|
1606007007WL085959
|
00415
|
SBIN0006455
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
KL1606007007_180323APB_FTO_1140551
|
1606007007NRG23140320231523675
|
0272521911
|
18/03/2023
|
RUGMINI P
|
RUGMINI P
|
1606007007WL087270
|
00415
|
SBIN0006455
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
KL1606007007_160323APB_FTO_1121624
|
1606007007NRG23140320231651417
|
0330125660
|
16/03/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007007WL088531
|
00415
|
SBIN0006455
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
KL1606007007_180323APB_FTO_1140459
|
1606007007NRG23160320231727068
|
0272519766
|
18/03/2023
|
SUNI P K
|
SUNI P K
|
1606007007WL090242
|
00415
|
SBIN0006455
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7936
|
KL1606007007_160622APB_FTO_175676
|
1606007007NRG23160620220223595
|
2459851367
|
16/06/2022
|
SULAIKHA M
|
SULAIKHA M
|
1606007007WL015896
|
00415
|
SBIN0006455
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
KL1606007008_010323APB_FTO_1068854
|
1606007008NRG23010320231480801
|
0014111429
|
01/03/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL084528
|
00045
|
BARB0VJKNKA
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
KL1606007008_010323APB_FTO_1068853
|
1606007008NRG23010320231480815
|
0014172059
|
01/03/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL084529
|
00045
|
BARB0VJKNKA
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
KL1606007008_160323APB_FTO_1122576
|
1606007008NRG23140320231581744
|
0501228864
|
16/03/2023
|
PRETHI M
|
PRETHI M
|
1606007008WL087851
|
00127
|
FDRL0001409
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
KL1606007008_160323APB_FTO_1120615
|
1606007008NRG23140320231584658
|
0277526322
|
16/03/2023
|
VINEETHA T C
|
VINEETHA T C
|
1606007008WL087913
|
00045
|
BARB0VJKNKA
|
622
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7941
|
KL1606007008_250422FTO_77516
|
1606007008NRG23250420220013291
|
1222292781
|
25/04/2022
|
MOHAMMED RASHEED
|
MOHAMMED RASHEED
|
1606007008WL001880
|
00078
|
CNRB0006497
|
1866
|
14/05/2022
|
No Such Account
|
7942
|
KL1606007009_040123APB_FTO_907526
|
1606007009NRG23040120231272699
|
8305757026
|
04/01/2023
|
Janaki K
|
Janaki K
|
1606007009WL073363
|
00545
|
CSBK0000242
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
KL1606007009_040622APB_FTO_156086
|
1606007009NRG23040620220149632
|
N06220058E91D
|
04/06/2022
|
OMANA
|
OMANA
|
1606007009WL012028
|
00045
|
BARB0MANNAR
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
KL1606007005_160123APB_FTO_947065
|
1606007005NRG23150120231323903
|
8522820197
|
16/01/2023
|
PRASANNA V
|
PRASANNA V
|
1606007005WL075752
|
00045
|
BARB0MANNAR
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
KL1606007005_180123APB_FTO_958697
|
1606007005NRG23180120231344246
|
8464987795
|
18/01/2023
|
PRASANNA V
|
PRASANNA V
|
1606007005WL076681
|
00045
|
BARB0MANNAR
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
KL1606007005_200622APB_FTO_181328
|
1606007005NRG23200620220250287
|
2460399679
|
20/06/2022
|
SANTHAKUMARI k
|
SANTHAKUMARI k
|
1606007005WL017255
|
00415
|
SBIN0070927
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
KL1606007005_230922APB_FTO_509031
|
1606007005NRG23230920220711885
|
5232163418
|
23/09/2022
|
PRASANNA
|
PRASANNA
|
1606007005WL044153
|
00045
|
BARB0MANNAR
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
KL1606007005_260922APB_FTO_514326
|
1606007005NRG23260920220716334
|
5232161801
|
26/09/2022
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606007005WL044444
|
00415
|
SBIN0070927
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
KL1606007005_270522APB_FTO_139794
|
1606007005NRG23270520220106572
|
1890987667
|
27/05/2022
|
SUBAIDA
|
SUBAIDA
|
1606007005WL009456
|
00415
|
SBIN0070927
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
KL1606007005_270722APB_FTO_310411
|
1606007005NRG23270720220463239
|
3445199875
|
27/07/2022
|
PRASANNA V
|
PRASANNA V
|
1606007005WL029347
|
00045
|
BARB0MANNAR
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
KL1606007005_300622APB_FTO_192130
|
1606007005NRG23290620220318026
|
3022864959
|
30/06/2022
|
KUNJILAKSHMI
|
KUNJILAKSHMI
|
1606007005WL020866
|
00415
|
SBIN0070927
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
KL1606007005_300622APB_FTO_192383
|
1606007005NRG23300620220329172
|
3021175557
|
30/06/2022
|
THANKAMANI VADAKKEMADATHIL
|
THANKAMANI VADAKKEMADATHIL
|
1606007005WL021409
|
00415
|
SBIN0070927
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
KL1606007005_300922FTO_534538
|
1606007005NRG23300920220736836
|
5338913615
|
30/09/2022
|
LAKSHMI
|
LAKSHMI
|
1606007005WL045710
|
00415
|
SBIN0070927
|
933
|
08/10/2022
|
Account closed
|
7954
|
KL1606007005_010223APB_FTO_1015191
|
1606007005NRG23310120231421356
|
8714835547
|
01/02/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606007005WL080232
|
00415
|
SBIN0070927
|
1555
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
KL1606007007_040323APB_FTO_1078862
|
1606007007NRG23010320231483698
|
0016168052
|
04/03/2023
|
RAHMATH
|
RAHMATH
|
1606007007WL084719
|
00415
|
SBIN0006455
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
KL1606007007_050522APB_FTO_94463
|
1606007007NRG23050520220029000
|
1271555817
|
05/05/2022
|
K SANTHA
|
K SANTHA
|
1606007007WL003523
|
00415
|
SBIN0006455
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
7957
|
KL1606007007_180323APB_FTO_1140520
|
1606007007NRG23140320231651409
|
0272513869
|
18/03/2023
|
SAKUNTHALA A
|
SAKUNTHALA A
|
1606007007WL088531
|
00415
|
SBIN0006455
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
KL1606007007_160323APB_FTO_1123657
|
1606007007NRG23140320231669515
|
0330159909
|
16/03/2023
|
SUNI P K
|
SUNI P K
|
1606007007WL088806
|
00415
|
SBIN0006455
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
KL1606007007_190323APB_FTO_1141230
|
1606007007NRG23160320231725523
|
0330303037
|
19/03/2023
|
KUNHAMMA M
|
KUNHAMMA M
|
1606007007WL090177
|
00415
|
SBIN0006455
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7960
|
KL1606007007_170622APB_FTO_177089
|
1606007007NRG23170620220233214
|
2459859674
|
17/06/2022
|
SULAIKHA M
|
SULAIKHA M
|
1606007007WL016390
|
00415
|
SBIN0006455
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
KL1606007007_220722APB_FTO_291922
|
1606007007NRG23220720220442087
|
3387578065
|
22/07/2022
|
LEENA
|
LEENA
|
1606007007WL027999
|
00409
|
SIBL0000736
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
KL1606008003_160323APB_FTO_1122578
|
1606008003NRG23160320231729110
|
0330118288
|
16/03/2023
|
ambika sethumadhavan
|
ambika sethumadhavan
|
1606008003WL090334
|
00078
|
CNRB0000744
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
KL1606008003_160323APB_FTO_1122578
|
1606008003NRG23160320231729147
|
0330118194
|
16/03/2023
|
parvathi
|
parvathi
|
1606008003WL090334
|
00078
|
CNRB0000744
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
KL1606008003_160323APB_FTO_1122578
|
1606008003NRG23160320231729148
|
0330118195
|
16/03/2023
|
parvathi
|
parvathi
|
1606008003WL090334
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
KL1606008003_160323APB_FTO_1122578
|
1606008003NRG23160320231729149
|
0330118196
|
16/03/2023
|
parvathi
|
parvathi
|
1606008003WL090334
|
00078
|
CNRB0000744
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
KL1606008003_160323APB_FTO_1123527
|
1606008003NRG23160320231732871
|
0330144386
|
16/03/2023
|
Lakshmikutty
|
Lakshmikutty
|
1606008003WL090463
|
00078
|
CNRB0000744
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
KL1606008003_160323APB_FTO_1123527
|
1606008003NRG23160320231732948
|
0330144348
|
16/03/2023
|
meenakshi
|
meenakshi
|
1606008003WL090463
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
KL1606008003_160323APB_FTO_1123527
|
1606008003NRG23160320231732949
|
0330144376
|
16/03/2023
|
Sajitha kannadasan
|
Sajitha kannadasan
|
1606008003WL090463
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
KL1606008003_160323APB_FTO_1125798
|
1606008003NRG23160320231735909
|
0330116164
|
16/03/2023
|
Radha sivadasan
|
Radha sivadasan
|
1606008003WL090570
|
00078
|
CNRB0000744
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
KL1606008003_160323APB_FTO_1125798
|
1606008003NRG23160320231735928
|
0330116167
|
16/03/2023
|
SAJITHA
|
SAJITHA
|
1606008003WL090570
|
00078
|
CNRB0000744
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
KL1606008003_160323APB_FTO_1125867
|
1606008003NRG23160320231736084
|
0272426989
|
16/03/2023
|
kamalam kunju
|
kamalam kunju
|
1606008003WL090573
|
00078
|
CNRB0000744
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
KL1606008003_220323APB_FTO_1160180
|
1606008003NRG23210320231778013
|
0333589003
|
22/03/2023
|
REMYA M
|
REMYA M
|
1606008003WL092289
|
00078
|
CNRB0000744
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
KL1606008003_220323APB_FTO_1160180
|
1606008003NRG23210320231778036
|
0333589031
|
22/03/2023
|
THANKA GANGADHARAN
|
THANKA GANGADHARAN
|
1606008003WL092289
|
00078
|
CNRB0000744
|
1555
|
30/03/2023
|
A/c Blocked or Frozen
|
7974
|
KL1606008003_220323APB_FTO_1160248
|
1606008003NRG23210320231778251
|
0333585230
|
22/03/2023
|
RAMEENA
|
RAMEENA
|
1606008003WL092292
|
00078
|
CNRB0000739
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
KL1606008003_270123APB_FTO_994703
|
1606008003NRG23270120231396153
|
8522948070
|
27/01/2023
|
kunjudevi sreedhran
|
kunjudevi sreedhran
|
1606008003WL079020
|
00078
|
CNRB0000744
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
KL1606008003_270123APB_FTO_994703
|
1606008003NRG23270120231396187
|
8522948054
|
27/01/2023
|
shanthakumari
|
shanthakumari
|
1606008003WL079020
|
00078
|
CNRB0000744
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
KL1606008003_270123APB_FTO_994703
|
1606008003NRG23270120231396229
|
8522948014
|
27/01/2023
|
chandhrika
|
chandhrika
|
1606008003WL079020
|
00547
|
DLXB0000108
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
KL1606008003_290323APB_FTO_1210675
|
1606008003NRG23290320231854933
|
0503544679
|
29/03/2023
|
REMYA M
|
REMYA M
|
1606008003WL095743
|
00078
|
CNRB0000744
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
KL1606008003_290323APB_FTO_1210675
|
1606008003NRG23290320231854975
|
0503544716
|
29/03/2023
|
THANKA GANGADHARAN
|
THANKA GANGADHARAN
|
1606008003WL095743
|
00078
|
CNRB0000744
|
1866
|
03/04/2023
|
A/c Blocked or Frozen
|
7980
|
KL1606007009_040822APB_FTO_337519
|
1606007009NRG23040820220494609
|
3863070344
|
04/08/2022
|
Pareeth
|
Pareeth
|
1606007009WL031474
|
00545
|
CSBK0000242
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
KL1606007009_100622APB_FTO_166761
|
1606007009NRG23100620220188049
|
2320459800
|
10/06/2022
|
Karthyani
|
Karthyani
|
1606007009WL014163
|
00545
|
CSBK0000242
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
KL1606007009_100622APB_FTO_166761
|
1606007009NRG23100620220188054
|
2320459809
|
10/06/2022
|
Sarojini K
|
Sarojini K
|
1606007009WL014163
|
00545
|
CSBK0000242
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
KL1606007009_100622APB_FTO_166761
|
1606007009NRG23100620220188057
|
2320459804
|
10/06/2022
|
SAKKEENA
|
SAKKEENA
|
1606007009WL014163
|
00545
|
CSBK0000242
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
KL1606007009_100622APB_FTO_166761
|
1606007009NRG23100620220188062
|
2320459792
|
10/06/2022
|
Janaki K
|
Janaki K
|
1606007009WL014163
|
00545
|
CSBK0000242
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
KL1606007009_100622APB_FTO_166761
|
1606007009NRG23100620220188064
|
2320459806
|
10/06/2022
|
GEETHA K S
|
GEETHA K S
|
1606007009WL014163
|
00545
|
CSBK0000242
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
KL1606007009_100622APB_FTO_166761
|
1606007009NRG23100620220188067
|
2320459791
|
10/06/2022
|
Rugmini U
|
Rugmini U
|
1606007009WL014163
|
00545
|
CSBK0000242
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
KL1606007009_100622APB_FTO_166761
|
1606007009NRG23100620220188071
|
2320459799
|
10/06/2022
|
SUBAIDA P
|
SUBAIDA P
|
1606007009WL014163
|
00545
|
CSBK0000242
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
KL1606007009_100622APB_FTO_166761
|
1606007009NRG23100620220188072
|
2320459795
|
10/06/2022
|
Pareeth
|
Pareeth
|
1606007009WL014163
|
00545
|
CSBK0000242
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
KL1606007009_121022APB_FTO_573199
|
1606007009NRG23121020220792026
|
7191613881
|
12/10/2022
|
VAHIDA.P
|
VAHIDA.P
|
1606007009WL048819
|
00045
|
BARB0MANNAR
|
2177
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7990
|
KL1606007009_250323APB_FTO_1180451
|
1606007009NRG23140320231659723
|
1689929919
|
25/03/2023
|
RAMAN
|
RAMAN
|
1606007009WL088637
|
00177
|
IOBA0001902
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
KL1606007009_171222FTO_829601
|
1606007009NRG23171220221158791
|
8304084766
|
17/12/2022
|
Prasana.M
|
Prasana.M
|
1606007009WL068057
|
00078
|
CNRB0000847
|
1866
|
01/02/2023
|
No Such Account
|
7992
|
KL1606007009_200323APB_FTO_1142044
|
1606007009NRG23200320231757909
|
1689325589
|
20/03/2023
|
ZEENATH
|
ZEENATH
|
1606007009WL091417
|
00177
|
IOBA0003637
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
KL1606007009_230622APB_FTO_184532
|
1606007009NRG23230620220275716
|
2609481018
|
23/06/2022
|
BHASKARAN M
|
BHASKARAN M
|
1606007009WL018820
|
00545
|
CSBK0000242
|
1244
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
KL1606007009_270323APB_FTO_1195251
|
1606007009NRG23270320231831864
|
1689947703
|
27/03/2023
|
SAROJINI M
|
SAROJINI M
|
1606007009WL094671
|
00545
|
CSBK0000242
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7995
|
KL1606007009_270323APB_FTO_1195326
|
1606007009NRG23270320231831913
|
1689929013
|
27/03/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL094674
|
00409
|
SIBL0000048
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
KL1606007009_280622APB_FTO_188017
|
1606007009NRG23270620220294833
|
2812871823
|
28/06/2022
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL019687
|
00545
|
CSBK0000242
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
KL1606007009_281022APB_FTO_631313
|
1606007009NRG23281020220874145
|
7193846381
|
28/10/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007009WL053552
|
00045
|
BARB0MANNAR
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7998
|
KL1606007003_011122APB_FTO_643728
|
1606007003NRG23311020220886470
|
7194069996
|
01/11/2022
|
KADEEJA
|
KADEEJA
|
1606007003WL054333
|
00045
|
BARB0VJKARI
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
KL1606007004_010323APB_FTO_1069962
|
1606007004NRG23010320231483206
|
0334931730
|
01/03/2023
|
BINDU
|
BINDU
|
1606007004WL084685
|
00078
|
CNRB0014458
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
KL1606007004_010323APB_FTO_1069962
|
1606007004NRG23010320231483207
|
0334931731
|
01/03/2023
|
BINDU
|
BINDU
|
1606007004WL084685
|
00078
|
CNRB0014458
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
KL1606007004_051122APB_FTO_662659
|
1606007004NRG23051120220913312
|
7194830284
|
05/11/2022
|
HALEEMA
|
HALEEMA
|
1606007004WL055793
|
00078
|
CNRB0003785
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
KL1606007004_100223APB_FTO_1036867
|
1606007004NRG23100220231443506
|
9092429019
|
10/02/2023
|
YAKKI
|
YAKKI
|
1606007004WL081885
|
00415
|
SBIN0070181
|
1866
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
KL1606007004_170323APB_FTO_1129583
|
1606007004NRG23140320231579518
|
0277950990
|
17/03/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL087815
|
00078
|
CNRB0003785
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
KL1606007004_150323APB_FTO_1116697
|
1606007004NRG23140320231587602
|
0277960412
|
15/03/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL087944
|
00078
|
CNRB0003785
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
KL1606007004_140323APB_FTO_1102456
|
1606007004NRG23140320231590853
|
0334896247
|
14/03/2023
|
YAKKI
|
YAKKI
|
1606007004WL087973
|
00415
|
SBIN0070181
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
KL1606007004_140323APB_FTO_1102456
|
1606007004NRG23140320231590854
|
0334896248
|
14/03/2023
|
YAKKI
|
YAKKI
|
1606007004WL087973
|
00415
|
SBIN0070181
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
KL1606007004_140323APB_FTO_1102456
|
1606007004NRG23140320231590855
|
0334896249
|
14/03/2023
|
YAKKI
|
YAKKI
|
1606007004WL087973
|
00415
|
SBIN0070181
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
KL1606007004_140323APB_FTO_1102456
|
1606007004NRG23140320231590856
|
0334896250
|
14/03/2023
|
YAKKI
|
YAKKI
|
1606007004WL087973
|
00415
|
SBIN0070181
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
KL1606007004_140323APB_FTO_1103992
|
1606007004NRG23140320231603847
|
0334900206
|
14/03/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL088107
|
00078
|
CNRB0003785
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
KL1606007004_140323APB_FTO_1103992
|
1606007004NRG23140320231603848
|
0334900207
|
14/03/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL088107
|
00078
|
CNRB0003785
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
KL1606007004_150323APB_FTO_1116880
|
1606007004NRG23140320231604782
|
0277479277
|
15/03/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007004WL088114
|
00415
|
SBIN0070181
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
KL1606007004_150323APB_FTO_1116891
|
1606007004NRG23140320231604783
|
0277618284
|
15/03/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007004WL088114
|
00415
|
SBIN0070181
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
KL1606007004_150323APB_FTO_1116891
|
1606007004NRG23140320231604792
|
0277618291
|
15/03/2023
|
Pathumma
|
Pathumma
|
1606007004WL088114
|
00415
|
SBIN0070181
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
KL1606007004_150323APB_FTO_1116880
|
1606007004NRG23140320231604793
|
0277479284
|
15/03/2023
|
Pathumma
|
Pathumma
|
1606007004WL088114
|
00415
|
SBIN0070181
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
KL1606007004_150323APB_FTO_1116880
|
1606007004NRG23140320231604806
|
0277479282
|
15/03/2023
|
KADHEEJA
|
KADHEEJA
|
1606007004WL088114
|
00415
|
SBIN0070181
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
KL1606007007_270522APB_FTO_139709
|
1606007007NRG23270520220108251
|
1890993984
|
27/05/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007007WL009543
|
00415
|
SBIN0006455
|
622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
KL1606007007_280323APB_FTO_1199597
|
1606007007NRG23280320231841086
|
0501242751
|
28/03/2023
|
SUNI P K
|
SUNI P K
|
1606007007WL095128
|
00415
|
SBIN0006455
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
KL1606007007_290722APB_FTO_313679
|
1606007007NRG23290720220467546
|
3582641712
|
29/07/2022
|
LEENA
|
LEENA
|
1606007007WL029680
|
00409
|
SIBL0000736
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
KL1606007008_010323APB_FTO_1068863
|
1606007008NRG23010320231480765
|
0014165005
|
01/03/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL084526
|
00045
|
BARB0VJKNKA
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
KL1606007008_010323APB_FTO_1068847
|
1606007008NRG23010320231480784
|
0014169372
|
01/03/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL084527
|
00045
|
BARB0VJKNKA
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
KL1606007008_150323APB_FTO_1117052
|
1606007008NRG23140320231595009
|
0277957773
|
15/03/2023
|
PRETHI M
|
PRETHI M
|
1606007008WL088024
|
00127
|
FDRL0001409
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
KL1606007008_310323APB_FTO_1235626
|
1606007008NRG23310320231891450
|
1689873609
|
31/03/2023
|
SULOCHANA T K
|
SULOCHANA T K
|
1606007008WL097441
|
00045
|
BARB0VJKNKA
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8023
|
KL1606007009_031122APB_FTO_656660
|
1606007009NRG23031120220905020
|
7193904043
|
03/11/2022
|
FOUJA A
|
FOUJA A
|
1606007009WL055368
|
00045
|
BARB0MANNAR
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8024
|
KL1606007009_050622APB_FTO_157708
|
1606007009NRG23040620220149329
|
2224893046
|
05/06/2022
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL012009
|
00409
|
SIBL0000048
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8025
|
KL1606007009_130522APB_FTO_115303
|
1606007009NRG23130520220053331
|
1593255110
|
13/05/2022
|
SOUDAMINI.T.P
|
SOUDAMINI.T.P
|
1606007009WL005736
|
00045
|
BARB0MANNAR
|
1555
|
26/05/2022
|
A/c Blocked or Frozen
|
8026
|
KL1606007009_170323APB_FTO_1127828
|
1606007009NRG23140320231668651
|
0493406886
|
17/03/2023
|
Naziya
|
Naziya
|
1606007009WL088790
|
00462
|
UCBA0002972
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
KL1606007009_190323APB_FTO_1140991
|
1606007009NRG23190320231756237
|
1689325947
|
19/03/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL091375
|
00409
|
SIBL0000048
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
KL1606007009_190323APB_FTO_1141375
|
1606007009NRG23190320231756876
|
1689340469
|
19/03/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL091390
|
00409
|
SIBL0000048
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
KL1606007009_250323APB_FTO_1178596
|
1606007009NRG23240320231801815
|
1689850457
|
25/03/2023
|
LALITHA P
|
LALITHA P
|
1606007009WL093319
|
00078
|
CNRB0000847
|
1555
|
19/05/2023
|
Account closed
|
8030
|
KL1606007009_290323APB_FTO_1205173
|
1606007009NRG23290320231847444
|
1689841236
|
29/03/2023
|
VIJITHA P
|
VIJITHA P
|
1606007009WL095402
|
00545
|
CSBK0000242
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
KL1606007009_291022APB_FTO_636584
|
1606007009NRG23291020220880751
|
7193917528
|
29/10/2022
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL053914
|
00409
|
SIBL0000048
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
KL1606007009_300622APB_FTO_192338
|
1606007009NRG23300620220328576
|
2849292473
|
30/06/2022
|
Krishnankutty
|
Krishnankutty
|
1606007009WL021381
|
00545
|
CSBK0000242
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
KL1606007009_300622APB_FTO_192338
|
1606007009NRG23300620220328578
|
2849292499
|
30/06/2022
|
Parvathy.P
|
Parvathy.P
|
1606007009WL021381
|
00545
|
CSBK0000242
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
KL1606007009_300323APB_FTO_1213217
|
1606007009NRG23300320231858086
|
1689851502
|
30/03/2023
|
RAMAN
|
RAMAN
|
1606007009WL095849
|
00177
|
IOBA0001902
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
KL1606008006_160323APB_FTO_1123467
|
1606008000NRG23140320231560838
|
0333519273
|
16/03/2023
|
Malathi
|
Malathi
|
1606008WL087599
|
00078
|
CNRB0006010
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
KL1606008001_121222APB_FTO_807422
|
1606008001NRG23091220221112226
|
8194025429
|
12/12/2022
|
baby
|
baby
|
1606008001WL065860
|
00078
|
CNRB0001794
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
KL1606008001_091222APB_FTO_801837
|
1606008001NRG23091220221113005
|
8194022728
|
09/12/2022
|
Lakshmi
|
Lakshmi
|
1606008001WL065903
|
00078
|
CNRB0001794
|
1866
|
27/01/2023
|
Dormant Account
|
8038
|
KL1606008001_180323APB_FTO_1134549
|
1606008001NRG23140320231576055
|
1689337692
|
18/03/2023
|
Kanakam
|
Kanakam
|
1606008001WL087763
|
00078
|
CNRB0001794
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8039
|
KL1606008001_270323APB_FTO_1190896
|
1606008001NRG23140320231661826
|
1689306326
|
27/03/2023
|
JEREENA
|
JEREENA
|
1606008001WL088665
|
00078
|
CNRB0001794
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
KL1606008001_180123APB_FTO_960809
|
1606008001NRG23170120231333429
|
8522844225
|
18/01/2023
|
Lakshmi
|
Lakshmi
|
1606008001WL076205
|
00078
|
CNRB0001794
|
1866
|
06/02/2023
|
Dormant Account
|
8041
|
KL1606008001_180123APB_FTO_960783
|
1606008001NRG23170120231335199
|
8522857622
|
18/01/2023
|
Malathy
|
Malathy
|
1606008001WL076273
|
00078
|
CNRB0001794
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
KL1606008001_170123APB_FTO_953392
|
1606008001NRG23170120231335212
|
8522977932
|
17/01/2023
|
Kanchana
|
Kanchana
|
1606008001WL076273
|
00078
|
CNRB0001794
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
KL1606008001_170123APB_FTO_953392
|
1606008001NRG23170120231335221
|
8522977953
|
17/01/2023
|
Rema
|
Rema
|
1606008001WL076273
|
00078
|
CNRB0001794
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
KL1606008001_191022APB_FTO_596495
|
1606008001NRG23191020220821569
|
7192722686
|
19/10/2022
|
Sathyabhama
|
Sathyabhama
|
1606008001WL050649
|
00468
|
UBIN0533955
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
KL1606008001_191022FTO_596770
|
1606008001NRG23191020220822545
|
7192455717
|
19/10/2022
|
SANTHA
|
SANTHA
|
1606008WL0050685
|
00468
|
UBIN0533955
|
311
|
15/12/2022
|
Account closed
|
8046
|
KL1606008001_260323APB_FTO_1187380
|
1606008001NRG23230320231801017
|
1689353424
|
26/03/2023
|
Ramlath
|
Ramlath
|
1606008001WL093301
|
00468
|
UBIN0533955
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
KL1606008001_260323APB_FTO_1187380
|
1606008001NRG23230320231801056
|
1689353396
|
26/03/2023
|
SUDHA
|
SUDHA
|
1606008001WL093301
|
00078
|
CNRB0001794
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
KL1606008001_290323APB_FTO_1210146
|
1606008001NRG23290320231852032
|
1877736733
|
29/03/2023
|
PRAMEELA
|
PRAMEELA
|
1606008001WL095642
|
00078
|
CNRB0001794
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8049
|
KL1606008001_311022APB_FTO_641175
|
1606008001NRG23311020220885094
|
7193913933
|
31/10/2022
|
Sunitha
|
Sunitha
|
1606008001WL054243
|
00078
|
CNRB0001794
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8050
|
KL1606008002_060822APB_FTO_349142
|
1606008002NRG23040820220495759
|
4025887058
|
06/08/2022
|
SAROJINI V
|
SAROJINI V
|
1606008002WL031515
|
00078
|
CNRB0005781
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
KL1606008002_071022APB_FTO_555582
|
1606008002NRG23071020220760624
|
5560599592
|
07/10/2022
|
VALLI
|
VALLI
|
1606008002WL047142
|
00415
|
SBIN0017034
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
KL1606008002_090123FTO_925998
|
1606008002NRG23090120231296293
|
8306712109
|
09/01/2023
|
ANITHA P
|
ANITHA P
|
1606008002WL074470
|
00354
|
PUNB0433100
|
1244
|
01/02/2023
|
No Such Account
|
8053
|
KL1606008002_150323APB_FTO_1111902
|
1606008002NRG23140320231639777
|
0359117243
|
15/03/2023
|
VALLI
|
VALLI
|
1606008002WL088405
|
00415
|
SBIN0017034
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
KL1606007004_150323APB_FTO_1116891
|
1606007004NRG23140320231604807
|
0277618289
|
15/03/2023
|
KADHEEJA
|
KADHEEJA
|
1606007004WL088114
|
00415
|
SBIN0070181
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
KL1606007004_150323APB_FTO_1116891
|
1606007004NRG23140320231604808
|
0277618298
|
15/03/2023
|
FATHIMA
|
FATHIMA
|
1606007004WL088114
|
00415
|
SBIN0070181
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
KL1606007004_150323APB_FTO_1116891
|
1606007004NRG23140320231604824
|
0277618287
|
15/03/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL088114
|
00415
|
SBIN0070181
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
KL1606007004_150323APB_FTO_1116880
|
1606007004NRG23140320231604825
|
0277479280
|
15/03/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL088114
|
00415
|
SBIN0070181
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
KL1606007004_150323APB_FTO_1116891
|
1606007004NRG23140320231604826
|
0277618281
|
15/03/2023
|
HALEEMA
|
HALEEMA
|
1606007004WL088114
|
00078
|
CNRB0000847
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
KL1606007004_150323APB_FTO_1107830
|
1606007004NRG23140320231627346
|
0334886101
|
15/03/2023
|
AYISSA
|
AYISSA
|
1606007004WL088296
|
00078
|
CNRB0014458
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
KL1606007004_140323APB_FTO_1104367
|
1606007004NRG23140320231642955
|
0334900072
|
14/03/2023
|
SAROJINI
|
SAROJINI
|
1606007004WL088438
|
00415
|
SBIN0070181
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
KL1606007004_140323APB_FTO_1104367
|
1606007004NRG23140320231642969
|
0334900066
|
14/03/2023
|
YASODA
|
YASODA
|
1606007004WL088438
|
00415
|
SBIN0070181
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
KL1606007004_140323APB_FTO_1104367
|
1606007004NRG23140320231643003
|
0334900055
|
14/03/2023
|
KUNJATHU
|
KUNJATHU
|
1606007004WL088438
|
00415
|
SBIN0070181
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
KL1606007004_140323APB_FTO_1104367
|
1606007004NRG23140320231643009
|
0334900051
|
14/03/2023
|
RAMLATH
|
RAMLATH
|
1606007004WL088438
|
00415
|
SBIN0070181
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
KL1606007004_140323APB_FTO_1104367
|
1606007004NRG23140320231643018
|
0334900023
|
14/03/2023
|
Pakka
|
Pakka
|
1606007004WL088438
|
00078
|
CNRB0000847
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
KL1606007004_170323APB_FTO_1131016
|
1606007004NRG23140320231662457
|
0277959078
|
17/03/2023
|
RAMLATH
|
RAMLATH
|
1606007004WL088681
|
00415
|
SBIN0070181
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
KL1606007004_171122APB_FTO_711046
|
1606007004NRG23141120220954614
|
7197767592
|
17/11/2022
|
Mariya
|
Mariya
|
1606007004WL058025
|
00078
|
CNRB0000847
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
KL1606007004_150622APB_FTO_174376
|
1606007004NRG23150620220219163
|
2459519948
|
15/06/2022
|
JISHA
|
JISHA
|
1606007004WL015655
|
00415
|
SBIN0070181
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
KL1606007004_200123APB_FTO_968894
|
1606007004NRG23190120231353838
|
8464915681
|
20/01/2023
|
YAKKI
|
YAKKI
|
1606007004WL077119
|
00415
|
SBIN0070181
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
KL1606007004_190822APB_FTO_403081
|
1606007004NRG23190820220572485
|
5130555163
|
19/08/2022
|
SULAIKHA
|
SULAIKHA
|
1606007004WL035935
|
00078
|
CNRB0003785
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
KL1606007004_201222APB_FTO_840835
|
1606007004NRG23201220221174718
|
8299264735
|
20/12/2022
|
HALEEMA
|
HALEEMA
|
1606007004WL068824
|
00078
|
CNRB0003785
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
KL1606007004_250123APB_FTO_989552
|
1606007004NRG23250120231388088
|
8467626229
|
25/01/2023
|
GEETHA K
|
GEETHA K
|
1606007004WL078670
|
00415
|
SBIN0070181
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
KL1606008002_200622APB_FTO_181155
|
1606008002NRG23170620220235942
|
3411122492
|
20/06/2022
|
SAROJINI V
|
SAROJINI V
|
1606008002WL016502
|
00078
|
CNRB0005781
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
KL1606008002_200522APB_FTO_125591
|
1606008002NRG23180520220066301
|
1593253232
|
20/05/2022
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL006873
|
00078
|
CNRB0005781
|
2177
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
KL1606008002_210123APB_FTO_974337
|
1606008002NRG23190120231349620
|
8464791543
|
21/01/2023
|
VALLI
|
VALLI
|
1606008002WL076933
|
00415
|
SBIN0017034
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
KL1606008002_210422APB_FTO_69599
|
1606008002NRG23200420220009935
|
1222607098
|
21/04/2022
|
BINDU
|
BINDU
|
1606008002WL001182
|
00354
|
PUNB0433100
|
295
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
KL1606008002_240323APB_FTO_1173914
|
1606008002NRG23240320231805298
|
0499241047
|
24/03/2023
|
THANKAM C
|
THANKAM C
|
1606008002WL093495
|
00078
|
CNRB0005781
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8077
|
KL1606008002_261022APB_FTO_620918
|
1606008002NRG23251020220853423
|
7193271059
|
26/10/2022
|
BINDU
|
BINDU
|
1606008002WL052419
|
00078
|
CNRB0005781
|
1455
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
KL1606008003_060922APB_FTO_482190
|
1606008003NRG23060920220681359
|
5130391677
|
06/09/2022
|
chandhrika
|
chandhrika
|
1606008003WL041903
|
00547
|
DLXB0000108
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
KL1606008003_081222APB_FTO_793801
|
1606008003NRG23071220221095940
|
8191404681
|
08/12/2022
|
chandhrika
|
chandhrika
|
1606008003WL065087
|
00078
|
CNRB0000744
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
KL1606008003_131222FTO_811686
|
1606008003NRG23131220221131319
|
8259225048
|
13/12/2022
|
SREEJA
|
SREEJA
|
1606008003WL066766
|
00078
|
CNRB0000744
|
1866
|
31/01/2023
|
Account closed
|
8081
|
KL1606008003_160323APB_FTO_1120454
|
1606008003NRG23160320231725271
|
0330209252
|
16/03/2023
|
kamalam kunju
|
kamalam kunju
|
1606008003WL090166
|
00078
|
CNRB0000744
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8082
|
KL1606008003_160323APB_FTO_1120454
|
1606008003NRG23160320231725272
|
0330209253
|
16/03/2023
|
kamalam kunju
|
kamalam kunju
|
1606008003WL090166
|
00078
|
CNRB0000744
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
KL1606008003_160323APB_FTO_1125472
|
1606008003NRG23160320231735655
|
0330186550
|
16/03/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606008003WL090564
|
00078
|
CNRB0000744
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
KL1606008003_210323APB_FTO_1149894
|
1606008003NRG23210320231771396
|
0333508046
|
21/03/2023
|
mini
|
mini
|
1606008003WL091988
|
00078
|
CNRB0000810
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
KL1606008003_210323APB_FTO_1151256
|
1606008003NRG23210320231773379
|
0333708535
|
21/03/2023
|
RAJAMMA
|
RAJAMMA
|
1606008003WL092063
|
00078
|
CNRB0000744
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
KL1606008003_210323APB_FTO_1151256
|
1606008003NRG23210320231773399
|
0333708525
|
21/03/2023
|
binitha
|
binitha
|
1606008003WL092063
|
00078
|
CNRB0000744
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8087
|
KL1606008003_210323APB_FTO_1151256
|
1606008003NRG23210320231773424
|
0333708496
|
21/03/2023
|
SAVITHRI
|
SAVITHRI
|
1606008003WL092063
|
00078
|
CNRB0000744
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
KL1606008003_210323APB_FTO_1151256
|
1606008003NRG23210320231773429
|
0333708531
|
21/03/2023
|
leela
|
leela
|
1606008003WL092063
|
00078
|
CNRB0000744
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
KL1606008003_210323APB_FTO_1151256
|
1606008003NRG23210320231773455
|
0333708542
|
21/03/2023
|
vasanthi
|
vasanthi
|
1606008003WL092063
|
00078
|
CNRB0000744
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
KL1606008003_220323APB_FTO_1160223
|
1606008003NRG23210320231778109
|
0333559928
|
22/03/2023
|
RAJAMMA
|
RAJAMMA
|
1606008003WL092291
|
00078
|
CNRB0000744
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
KL1606008003_220323APB_FTO_1160223
|
1606008003NRG23210320231778135
|
0333559956
|
22/03/2023
|
binitha
|
binitha
|
1606008003WL092291
|
00078
|
CNRB0000744
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
KL1606008003_220323APB_FTO_1160223
|
1606008003NRG23210320231778166
|
0333559992
|
22/03/2023
|
SAVITHRI
|
SAVITHRI
|
1606008003WL092291
|
00078
|
CNRB0000744
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
KL1606008003_220323APB_FTO_1160223
|
1606008003NRG23210320231778171
|
0333559924
|
22/03/2023
|
leela
|
leela
|
1606008003WL092291
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
KL1606008003_220323APB_FTO_1160223
|
1606008003NRG23210320231778199
|
0333559939
|
22/03/2023
|
vasanthi
|
vasanthi
|
1606008003WL092291
|
00078
|
CNRB0000744
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
KL1606008003_240323APB_FTO_1171608
|
1606008003NRG23230320231798612
|
0500555318
|
24/03/2023
|
meenakshi
|
meenakshi
|
1606008003WL093218
|
00078
|
CNRB0000744
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
KL1606008003_240323APB_FTO_1171608
|
1606008003NRG23230320231798613
|
0500555368
|
24/03/2023
|
Sajitha kannadasan
|
Sajitha kannadasan
|
1606008003WL093218
|
00078
|
CNRB0000744
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
KL1606008003_240323APB_FTO_1171742
|
1606008003NRG23230320231799068
|
0501242222
|
24/03/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606008003WL093242
|
00078
|
CNRB0000744
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
KL1606008003_240323APB_FTO_1171742
|
1606008003NRG23230320231799099
|
0501242193
|
24/03/2023
|
radhika
|
radhika
|
1606008003WL093242
|
00078
|
CNRB0000744
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
KL1606008003_280323APB_FTO_1195936
|
1606008003NRG23240320231807595
|
0500566298
|
28/03/2023
|
bindu
|
bindu
|
1606008003WL093575
|
00078
|
CNRB0000744
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
KL1606008004_131222APB_FTO_809825
|
1606008004NRG23131220221126716
|
8259285920
|
13/12/2022
|
KANNAN T
|
KANNAN T
|
1606008004WL066546
|
00078
|
CNRB0014451
|
1555
|
31/01/2023
|
Unclaimed/DEAF accounts
|
8101
|
KL1606008004_170323FTO_1130484
|
1606008004NRG23140320231661422
|
0271772889
|
17/03/2023
|
maimoon
|
maimoon
|
1606008004WL088661
|
00078
|
CNRB0014451
|
1866
|
29/03/2023
|
Account closed
|
8102
|
KL1606008004_190123APB_FTO_964337
|
1606008004NRG23180120231343293
|
8464979697
|
19/01/2023
|
KANNAN T
|
KANNAN T
|
1606008004WL076647
|
00078
|
CNRB0014451
|
1866
|
04/02/2023
|
Unclaimed/DEAF accounts
|
8103
|
KL1606008005_071222APB_FTO_785228
|
1606008005NRG23071220221089786
|
8191314411
|
07/12/2022
|
sundari
|
sundari
|
1606008005WL064793
|
00468
|
UBIN0533971
|
1455
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
KL1606008005_111122APB_FTO_690164
|
1606008005NRG23091120220935151
|
7196124427
|
11/11/2022
|
Kavitha
|
Kavitha
|
1606008005WL056926
|
00547
|
DLXB0000050
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
KL1606008005_130123APB_FTO_942539
|
1606008005NRG23120120231313210
|
8308636414
|
13/01/2023
|
Lakshmi
|
Lakshmi
|
1606008005WL075252
|
00415
|
SBIN0017034
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
KL1606008005_200323APB_FTO_1145281
|
1606008005NRG23140320231589144
|
0277575071
|
20/03/2023
|
beena sabarinathan
|
beena sabarinathan
|
1606008005WL087960
|
00468
|
UBIN0533971
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
KL1606008005_200323APB_FTO_1145281
|
1606008005NRG23140320231589245
|
0277575094
|
20/03/2023
|
Pushpa
|
Pushpa
|
1606008005WL087960
|
00547
|
DLXB0000050
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
KL1606008005_200323APB_FTO_1146090
|
1606008005NRG23140320231615214
|
0277563148
|
20/03/2023
|
leela
|
leela
|
1606008005WL088180
|
00415
|
SBIN0017034
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
KL1606008004_210323APB_FTO_1153271
|
1606008004NRG23200320231767141
|
0333541077
|
21/03/2023
|
BALAKRISHNAN V K
|
BALAKRISHNAN V K
|
1606008004WL091807
|
00078
|
CNRB0014451
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
KL1606008004_280323FTO_1200859
|
1606008004NRG23280320231842039
|
0500630248
|
28/03/2023
|
maimoon
|
maimoon
|
1606008004WL095183
|
00078
|
CNRB0014451
|
311
|
03/04/2023
|
Account closed
|
8111
|
KL1606008005_011122APB_FTO_646748
|
1606008005NRG23011120220892759
|
7193916463
|
01/11/2022
|
Pushpa
|
Pushpa
|
1606008005WL054731
|
00547
|
DLXB0000050
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
KL1606008005_021122APB_FTO_649813
|
1606008005NRG23021120220897382
|
7193935933
|
02/11/2022
|
PUSHPALATHA UNIIKRISHNAN
|
PUSHPALATHA UNIIKRISHNAN
|
1606008005WL054930
|
00078
|
CNRB0000810
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
KL1606008005_050922APB_FTO_474610
|
1606008005NRG23050920220661175
|
5130300201
|
05/09/2022
|
manjula
|
manjula
|
1606008005WL041104
|
00409
|
SIBL0000056
|
933
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
8114
|
KL1606008005_071222FTO_784623
|
1606008005NRG23051220221076896
|
8191136227
|
07/12/2022
|
jija
|
jija
|
1606008005WL064182
|
00415
|
SBIN0017034
|
1164
|
27/01/2023
|
No Such Account
|
8115
|
KL1606008005_070622APB_FTO_158881
|
1606008005NRG23070620220157844
|
2215900474
|
07/06/2022
|
sheeja rajan
|
sheeja rajan
|
1606008005WL012539
|
00415
|
SBIN0017034
|
933
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
KL1606008005_070622APB_FTO_158881
|
1606008005NRG23070620220157892
|
2215900458
|
07/06/2022
|
Radha
|
Radha
|
1606008005WL012539
|
00415
|
SBIN0017034
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
KL1606008005_070622APB_FTO_159066
|
1606008005NRG23070620220158440
|
2215027114
|
07/06/2022
|
bindhu
|
bindhu
|
1606008005WL012570
|
00415
|
SBIN0070182
|
311
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8118
|
KL1606008005_080722FTO_231108
|
1606008005NRG23080720220378858
|
3031993166
|
08/07/2022
|
Devaki
|
Devaki
|
1606008005WL023981
|
00078
|
CNRB0000810
|
1244
|
13/07/2022
|
Account closed
|
8119
|
KL1606008005_220323APB_FTO_1156571
|
1606008005NRG23140320231669902
|
1689885294
|
22/03/2023
|
Lakshmi
|
Lakshmi
|
1606008005WL088811
|
00415
|
SBIN0017034
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
KL1606008005_220323FTO_1155936
|
1606008005NRG23180320231750871
|
1690045376
|
22/03/2023
|
jothimani
|
jothimani
|
1606008005WL091120
|
00078
|
CNRB0000810
|
3783
|
19/05/2023
|
No Such Account
|
8121
|
KL1606008005_201022APB_FTO_598936
|
1606008005NRG23191020220822459
|
7192612103
|
20/10/2022
|
Kavitha
|
Kavitha
|
1606008005WL050684
|
00547
|
DLXB0000050
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
KL1606008005_201022APB_FTO_598936
|
1606008005NRG23191020220822463
|
7192612097
|
20/10/2022
|
Bindhu
|
Bindhu
|
1606008005WL050684
|
00547
|
DLXB0000050
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8123
|
KL1606008005_201022APB_FTO_598936
|
1606008005NRG23191020220822536
|
7192612081
|
20/10/2022
|
janu
|
janu
|
1606008005WL050684
|
00354
|
PUNB0432200
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
KL1606008005_191122APB_FTO_718545
|
1606008005NRG23191120220987911
|
7200085663
|
19/11/2022
|
sundari
|
sundari
|
1606008005WL059777
|
00468
|
UBIN0533971
|
1455
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
KL1606008005_310323APB_FTO_1230267
|
1606008005NRG23250320231817449
|
1690496668
|
31/03/2023
|
EALIYAMMA
|
EALIYAMMA
|
1606008005WL094017
|
00415
|
SBIN0070182
|
2086
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8126
|
KL1606008005_260822APB_FTO_436819
|
1606008005NRG23260820220606672
|
5129292085
|
26/08/2022
|
beena sabarinathan
|
beena sabarinathan
|
1606008005WL038080
|
00468
|
UBIN0533971
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
KL1606008005_260822APB_FTO_436819
|
1606008005NRG23260820220606730
|
5129292005
|
26/08/2022
|
Pushpa
|
Pushpa
|
1606008005WL038080
|
00547
|
DLXB0000050
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
KL1606008005_281022APB_FTO_630963
|
1606008005NRG23281020220873107
|
7193208581
|
28/10/2022
|
vasanthy
|
vasanthy
|
1606008005WL053510
|
00547
|
DLXB0000050
|
4354
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
KL1606007009_160323APB_FTO_1121062
|
1606007009NRG23140320231637193
|
0493408657
|
16/03/2023
|
Naziya
|
Naziya
|
1606007009WL088375
|
00462
|
UCBA0002972
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
KL1606007009_160323APB_FTO_1121062
|
1606007009NRG23140320231637194
|
0493408658
|
16/03/2023
|
Naziya
|
Naziya
|
1606007009WL088375
|
00462
|
UCBA0002972
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8131
|
KL1606007009_170323APB_FTO_1127694
|
1606007009NRG23170320231739149
|
0493407373
|
17/03/2023
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL090664
|
00545
|
CSBK0000242
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
KL1606007009_171122APB_FTO_710028
|
1606007009NRG23171120220975300
|
7199937211
|
17/11/2022
|
OMANA
|
OMANA
|
1606007009WL059109
|
00045
|
BARB0MANNAR
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
KL1606007009_190323APB_FTO_1141275
|
1606007009NRG23190320231756843
|
1689325987
|
19/03/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL091388
|
00078
|
CNRB0000847
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
KL1606007009_191022APB_FTO_594905
|
1606007009NRG23191020220819582
|
7192740807
|
19/10/2022
|
OMANA
|
OMANA
|
1606007009WL050573
|
00045
|
BARB0MANNAR
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
KL1606007009_251022APB_FTO_617032
|
1606007009NRG23211020220829041
|
7193223295
|
25/10/2022
|
RAMANI.P
|
RAMANI.P
|
1606007009WL051142
|
00545
|
CSBK0000242
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8136
|
KL1606007009_251022FTO_616719
|
1606007009NRG23211020220829046
|
7192952990
|
25/10/2022
|
Prasana.M
|
Prasana.M
|
1606007009WL051142
|
00078
|
CNRB0000847
|
1866
|
15/12/2022
|
No Such Account
|
8137
|
KL1606007009_261022APB_FTO_617907
|
1606007009NRG23261020220855697
|
7193283504
|
26/10/2022
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL052535
|
00409
|
SIBL0000048
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
KL1606007009_020223APB_FTO_1020559
|
1606007009NRG23270120231402159
|
8871655250
|
02/02/2023
|
Janaki K
|
Janaki K
|
1606007009WL079294
|
00545
|
CSBK0000242
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
KL1606007009_281222APB_FTO_877124
|
1606007009NRG23281220221223516
|
8305748137
|
28/12/2022
|
Janaki K
|
Janaki K
|
1606007009WL071086
|
00545
|
CSBK0000242
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
KL1606007009_310123APB_FTO_1014151
|
1606007009NRG23310120231423530
|
8871706626
|
31/01/2023
|
RAMABHAI C
|
RAMABHAI C
|
1606007009WL080343
|
00462
|
UCBA0002972
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8141
|
KL1606008001_010323FTO_1071740
|
1606008001NRG23010320231481017
|
0014414361
|
01/03/2023
|
BABY
|
BABY
|
1606008WL0084535
|
00078
|
CNRB0001794
|
1244
|
22/03/2023
|
Account closed
|
8142
|
KL1606008001_110822APB_FTO_372057
|
1606008001NRG23100820220528593
|
4027393169
|
11/08/2022
|
subadra
|
subadra
|
1606008001WL033362
|
00078
|
CNRB0001794
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8143
|
KL1606008001_170323APB_FTO_1133734
|
1606008001NRG23140320231535918
|
0503537029
|
17/03/2023
|
PRAMEELA
|
PRAMEELA
|
1606008001WL087441
|
00078
|
CNRB0001794
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8144
|
KL1606008001_280323APB_FTO_1203473
|
1606008001NRG23140320231597077
|
1877627042
|
28/03/2023
|
Remani
|
Remani
|
1606008001WL088036
|
00078
|
CNRB0001794
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
KL1606008001_230323APB_FTO_1167926
|
1606008001NRG23140320231674046
|
1689306277
|
23/03/2023
|
Ramlath
|
Ramlath
|
1606008001WL088883
|
00468
|
UBIN0533955
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
KL1606008001_230323APB_FTO_1167926
|
1606008001NRG23140320231674047
|
1689306278
|
23/03/2023
|
Ramlath
|
Ramlath
|
1606008001WL088883
|
00468
|
UBIN0533955
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
KL1606008001_230323APB_FTO_1167926
|
1606008001NRG23140320231674098
|
1689306237
|
23/03/2023
|
BINDHU
|
BINDHU
|
1606008001WL088883
|
00078
|
CNRB0001794
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8148
|
KL1606008001_230323APB_FTO_1167926
|
1606008001NRG23140320231674114
|
1689306220
|
23/03/2023
|
SUDHA
|
SUDHA
|
1606008001WL088883
|
00078
|
CNRB0001794
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
KL1606008001_230323APB_FTO_1167926
|
1606008001NRG23140320231674115
|
1689306221
|
23/03/2023
|
SUDHA
|
SUDHA
|
1606008001WL088883
|
00078
|
CNRB0001794
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
KL1606008001_210223APB_FTO_1053851
|
1606008001NRG23160220231453537
|
0014024437
|
21/02/2023
|
SAVITHRI
|
SAVITHRI
|
1606008001WL082665
|
00078
|
CNRB0001794
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
KL1606008001_270323APB_FTO_1190958
|
1606008001NRG23230320231800759
|
1689305347
|
27/03/2023
|
Malathy
|
Malathy
|
1606008001WL093298
|
00078
|
CNRB0001794
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8152
|
KL1606008001_280123APB_FTO_999292
|
1606008001NRG23240120231378956
|
8522920179
|
28/01/2023
|
SUBAIDA
|
SUBAIDA
|
1606008001WL078295
|
00468
|
UBIN0533955
|
1555
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8153
|
KL1606008001_280323APB_FTO_1203454
|
1606008001NRG23250320231818596
|
1877712442
|
28/03/2023
|
SAVITHRI
|
SAVITHRI
|
1606008001WL094054
|
00078
|
CNRB0001794
|
1866
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
KL1606008002_040123APB_FTO_904032
|
1606008002NRG23030120231259716
|
8306825695
|
04/01/2023
|
BINDHU K
|
BINDHU K
|
1606008002WL072799
|
00078
|
CNRB0005781
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8155
|
KL1606008002_090323APB_FTO_1089529
|
1606008002NRG23070320231508889
|
0060774279
|
09/03/2023
|
VALLI
|
VALLI
|
1606008002WL086023
|
00415
|
SBIN0017034
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
KL1606008002_071222APB_FTO_786418
|
1606008002NRG23071220221090947
|
8195969408
|
07/12/2022
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL064851
|
00547
|
DLXB0000156
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
KL1606008002_071222APB_FTO_787946
|
1606008002NRG23071220221093259
|
8191448304
|
07/12/2022
|
VALLI
|
VALLI
|
1606008002WL064963
|
00415
|
SBIN0017034
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
KL1606008002_160123APB_FTO_946671
|
1606008002NRG23120120231314951
|
8462687820
|
16/01/2023
|
Rugmani
|
Rugmani
|
1606008002WL075335
|
00078
|
CNRB0005781
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
KL1606008002_151222APB_FTO_820002
|
1606008002NRG23121220221122689
|
8260188970
|
15/12/2022
|
VALLI
|
VALLI
|
1606008002WL066323
|
00415
|
SBIN0017034
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
KL1606008002_150323APB_FTO_1110152
|
1606008002NRG23130320231521209
|
0364827314
|
15/03/2023
|
MANJULA
|
MANJULA
|
1606008002WL087144
|
00078
|
CNRB0005781
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
KL1606008002_150323APB_FTO_1112229
|
1606008002NRG23140320231646518
|
0362275830
|
15/03/2023
|
MANJULA
|
MANJULA
|
1606008002WL088484
|
00078
|
CNRB0005781
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
KL1606008002_150323APB_FTO_1114068
|
1606008002NRG23140320231679546
|
0361245736
|
15/03/2023
|
THANKAM C
|
THANKAM C
|
1606008002WL089000
|
00078
|
CNRB0005781
|
1164
|
31/03/2023
|
Account closed
|
8163
|
KL1606008002_160123APB_FTO_947472
|
1606008002NRG23160120231326266
|
8462732100
|
16/01/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL075862
|
00547
|
DLXB0000156
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8164
|
KL1606008002_210123FTO_973249
|
1606008002NRG23160120231330502
|
8464761646
|
21/01/2023
|
ANITHA P
|
ANITHA P
|
1606008002WL076042
|
00354
|
PUNB0433100
|
622
|
04/02/2023
|
No Such Account
|
8165
|
KL1606008002_210123APB_FTO_974176
|
1606008002NRG23180120231345244
|
8465041294
|
21/01/2023
|
SANTHA
|
SANTHA
|
1606008002WL076736
|
00354
|
PUNB0429600
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
KL1606008002_210123APB_FTO_974176
|
1606008002NRG23180120231345324
|
8465041358
|
21/01/2023
|
BINDHU K
|
BINDHU K
|
1606008002WL076736
|
00078
|
CNRB0005781
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
KL1606008002_210323APB_FTO_1149774
|
1606008002NRG23200320231758866
|
0333596420
|
21/03/2023
|
MANJULA
|
MANJULA
|
1606008002WL091462
|
00078
|
CNRB0005781
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
KL1606008002_280123APB_FTO_999110
|
1606008002NRG23250120231390933
|
8522829974
|
28/01/2023
|
SANTHA
|
SANTHA
|
1606008002WL078799
|
00354
|
PUNB0429600
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
KL1606008002_290323APB_FTO_1211469
|
1606008002NRG23280320231841074
|
0503548118
|
29/03/2023
|
KARUPPASWAMY
|
KARUPPASWAMY
|
1606008002WL095127
|
00078
|
CNRB0005781
|
291
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
KL1606008002_310822APB_FTO_453580
|
1606008002NRG23290820220619558
|
5127399127
|
31/08/2022
|
VALLI
|
VALLI
|
1606008002WL038778
|
00415
|
SBIN0017034
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
KL1606008003_060922FTO_482010
|
1606008003NRG23060920220680048
|
5129194414
|
06/09/2022
|
ponnumani
|
ponnumani
|
1606008003WL041841
|
00547
|
DLXB0000108
|
1555
|
01/10/2022
|
Account closed
|
8172
|
KL1606008003_160323APB_FTO_1120704
|
1606008003NRG23160320231727475
|
0330163249
|
16/03/2023
|
Jayanthi chandran
|
Jayanthi chandran
|
1606008003WL090247
|
00078
|
CNRB0000744
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
KL1606008003_160323APB_FTO_1120704
|
1606008003NRG23160320231727536
|
0330163215
|
16/03/2023
|
vinitha
|
vinitha
|
1606008003WL090247
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8174
|
KL1606008003_160323APB_FTO_1120704
|
1606008003NRG23160320231727554
|
0330163233
|
16/03/2023
|
chandhrika
|
chandhrika
|
1606008003WL090247
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8175
|
KL1606008003_160323APB_FTO_1120704
|
1606008003NRG23160320231727562
|
0330163253
|
16/03/2023
|
sajitha sethumadhavan
|
sajitha sethumadhavan
|
1606008003WL090247
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
KL1606008003_160323APB_FTO_1123767
|
1606008003NRG23160320231733284
|
0330176976
|
16/03/2023
|
REMYA M
|
REMYA M
|
1606008003WL090478
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
KL1606008003_200123APB_FTO_968654
|
1606008003NRG23190120231350052
|
8522868533
|
20/01/2023
|
devi
|
devi
|
1606008003WL076954
|
00078
|
CNRB0000744
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
KL1606008003_220822APB_FTO_414061
|
1606008003NRG23220820220583037
|
5127542704
|
22/08/2022
|
chandhrika
|
chandhrika
|
1606008003WL036604
|
00547
|
DLXB0000108
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
KL1606008003_220922APB_FTO_505922
|
1606008003NRG23220920220709031
|
5238675497
|
22/09/2022
|
PRAMEELA P R
|
PRAMEELA P R
|
1606008003WL043953
|
00078
|
CNRB0000744
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
KL1606008003_230123APB_FTO_979102
|
1606008003NRG23230120231372307
|
8464939258
|
23/01/2023
|
SREEDEVI V
|
SREEDEVI V
|
1606008003WL078024
|
00078
|
CNRB0000744
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
KL1606008003_230123APB_FTO_979102
|
1606008003NRG23230120231372352
|
8464939239
|
23/01/2023
|
yamuna
|
yamuna
|
1606008003WL078024
|
00078
|
CNRB0000744
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
KL1606008003_241222APB_FTO_861796
|
1606008003NRG23231220221192006
|
8315241933
|
24/12/2022
|
SAJITHA
|
SAJITHA
|
1606008003WL069618
|
00547
|
DLXB0000108
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8183
|
KL1606008003_280323APB_FTO_1195948
|
1606008003NRG23240320231807617
|
0500553393
|
28/03/2023
|
sajitha
|
sajitha
|
1606008003WL093575
|
00409
|
SIBL0000056
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
KL1606008003_261222APB_FTO_869131
|
1606008003NRG23261220221211031
|
8304331117
|
26/12/2022
|
sarojini
|
sarojini
|
1606008003WL070533
|
00547
|
DLXB0000108
|
622
|
01/02/2023
|
Dormant Account
|
8185
|
KL1606008003_270123APB_FTO_994660
|
1606008003NRG23270120231396068
|
8522896748
|
27/01/2023
|
USHA K
|
USHA K
|
1606008003WL079019
|
00078
|
CNRB0000744
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
KL1606008003_270123APB_FTO_994660
|
1606008003NRG23270120231396117
|
8522896771
|
27/01/2023
|
sreeja
|
sreeja
|
1606008003WL079019
|
00078
|
CNRB0000744
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
KL1606008003_281022APB_FTO_628426
|
1606008003NRG23281020220870383
|
7193284673
|
28/10/2022
|
chandhrika
|
chandhrika
|
1606008003WL053328
|
00078
|
CNRB0000744
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
KL1606008003_290323APB_FTO_1210601
|
1606008003NRG23290320231854811
|
0503547833
|
29/03/2023
|
parvathi
|
parvathi
|
1606008003WL095736
|
00078
|
CNRB0000744
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
KL1606008004_080722FTO_231842
|
1606008004NRG23080720220377500
|
3032000762
|
08/07/2022
|
usha
|
usha
|
1606008004WL023898
|
00078
|
CNRB0014451
|
933
|
13/07/2022
|
No Such Account
|
8190
|
KL1606008004_170323APB_FTO_1130281
|
1606008004NRG23140320231569369
|
0273046265
|
17/03/2023
|
Sherly M V
|
Sherly M V
|
1606008004WL087672
|
00078
|
CNRB0014451
|
2052
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
KL1606008004_170323APB_FTO_1130281
|
1606008004NRG23140320231569370
|
0273046264
|
17/03/2023
|
Sherly M V
|
Sherly M V
|
1606008004WL087672
|
00078
|
CNRB0014451
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
KL1606008004_140323APB_FTO_1100041
|
1606008004NRG23140320231569378
|
0272474930
|
14/03/2023
|
KANNAN
|
KANNAN
|
1606008004WL087672
|
00078
|
CNRB0000810
|
2053
|
29/03/2023
|
Unclaimed/DEAF accounts
|
8193
|
KL1606008004_170323APB_FTO_1130281
|
1606008004NRG23140320231569390
|
0273046263
|
17/03/2023
|
Sunitha K
|
Sunitha K
|
1606008004WL087672
|
00078
|
CNRB0014451
|
2052
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
KL1606008004_170323APB_FTO_1130281
|
1606008004NRG23140320231569391
|
0273046262
|
17/03/2023
|
Sunitha K
|
Sunitha K
|
1606008004WL087672
|
00078
|
CNRB0014451
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
KL1606008004_170323APB_FTO_1130281
|
1606008004NRG23140320231569471
|
0273046256
|
17/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606008004WL087672
|
00078
|
CNRB0014451
|
1710
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
KL1606008004_170323APB_FTO_1130281
|
1606008004NRG23140320231569499
|
0273046218
|
17/03/2023
|
baby.m.b
|
baby.m.b
|
1606008004WL087672
|
00078
|
CNRB0014451
|
2052
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
KL1606008004_170323APB_FTO_1130281
|
1606008004NRG23140320231569500
|
0273046219
|
17/03/2023
|
baby.m.b
|
baby.m.b
|
1606008004WL087672
|
00078
|
CNRB0014451
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
KL1606008004_170323FTO_1130714
|
1606008004NRG23150320231702773
|
0333479954
|
17/03/2023
|
maimoon
|
maimoon
|
1606008004WL089536
|
00078
|
CNRB0014451
|
933
|
30/03/2023
|
Account closed
|
8199
|
KL1606008005_230522FTO_131919
|
1606008005NRG22230520222277322
|
1820731505
|
23/05/2022
|
Radha
|
Radha
|
1606008WL0105808
|
00415
|
SBIN0070182
|
1455
|
02/06/2022
|
No Such Account
|
8200
|
KL1606008005_050922FTO_474557
|
1606008005NRG23050920220661189
|
5131712222
|
05/09/2022
|
priya
|
priya
|
1606008005WL041104
|
00078
|
CNRB0000810
|
1244
|
01/10/2022
|
Account closed
|
8201
|
KL1606008005_070722APB_FTO_228885
|
1606008005NRG23070720220375723
|
3035114290
|
07/07/2022
|
sheeja rajan
|
sheeja rajan
|
1606008005WL023820
|
00415
|
SBIN0017034
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
KL1606008005_070722APB_FTO_228885
|
1606008005NRG23070720220375778
|
3035114272
|
07/07/2022
|
Radha
|
Radha
|
1606008005WL023820
|
00415
|
SBIN0017034
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8203
|
KL1606008005_111122APB_FTO_690575
|
1606008005NRG23111120220949110
|
7196334180
|
11/11/2022
|
Bindhu
|
Bindhu
|
1606008005WL057698
|
00547
|
DLXB0000050
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8204
|
KL1606008005_111122APB_FTO_690575
|
1606008005NRG23111120220949176
|
7196334220
|
11/11/2022
|
janu
|
janu
|
1606008005WL057698
|
00354
|
PUNB0432200
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8205
|
KL1606008005_120822APB_FTO_380464
|
1606008005NRG23120820220545123
|
4122911044
|
12/08/2022
|
sundari
|
sundari
|
1606008005WL034209
|
00468
|
UBIN0533971
|
1455
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
KL1606008005_200323APB_FTO_1146398
|
1606008005NRG23140320231642725
|
0277571035
|
20/03/2023
|
Radhika
|
Radhika
|
1606008005WL088432
|
00078
|
CNRB0000810
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
KL1606008005_230323FTO_1164919
|
1606008005NRG23140320231667690
|
1690676010
|
23/03/2023
|
pankajakshi
|
pankajakshi
|
1606008005WL088773
|
00127
|
FDRL0001558
|
1866
|
19/05/2023
|
No Such Account
|
8208
|
KL1606008005_230323APB_FTO_1165016
|
1606008005NRG23140320231667851
|
1690493820
|
23/03/2023
|
thanakmani
|
thanakmani
|
1606008005WL088773
|
00078
|
CNRB0000810
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8209
|
KL1606008005_230323APB_FTO_1165016
|
1606008005NRG23140320231667852
|
1690493821
|
23/03/2023
|
thanakmani
|
thanakmani
|
1606008005WL088773
|
00078
|
CNRB0000810
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8210
|
KL1606008005_200522APB_FTO_125850
|
1606008005NRG23200520220073080
|
1595669663
|
20/05/2022
|
sheeja rajan
|
sheeja rajan
|
1606008005WL007439
|
00415
|
SBIN0017034
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
KL1606008005_200522APB_FTO_125850
|
1606008005NRG23200520220073129
|
1595669654
|
20/05/2022
|
Radha
|
Radha
|
1606008005WL007439
|
00415
|
SBIN0070182
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8212
|
KL1606008005_230722APB_FTO_294513
|
1606008005NRG23230720220445522
|
3365265287
|
23/07/2022
|
sundari
|
sundari
|
1606008005WL028127
|
00468
|
UBIN0533971
|
1164
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
KL1606008005_240522APB_FTO_133508
|
1606008005NRG23240520220094071
|
1820014219
|
24/05/2022
|
Parvathy
|
Parvathy
|
1606008005WL008532
|
00547
|
DLXB0000050
|
933
|
02/06/2022
|
Account closed
|
8214
|
KL1606008005_260722APB_FTO_300880
|
1606008005NRG23250720220450529
|
3445749722
|
26/07/2022
|
sheeja rajan
|
sheeja rajan
|
1606008005WL028431
|
00415
|
SBIN0017034
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
KL1606008005_260722APB_FTO_300880
|
1606008005NRG23250720220450578
|
3445749704
|
26/07/2022
|
Radha
|
Radha
|
1606008005WL028431
|
00415
|
SBIN0017034
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
KL1606008005_260722APB_FTO_300880
|
1606008005NRG23250720220450596
|
3445749694
|
26/07/2022
|
Rajitha. M.R
|
Rajitha. M.R
|
1606008005WL028431
|
00415
|
SBIN0070182
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8217
|
KL1606008005_281022APB_FTO_629462
|
1606008005NRG23271020220866237
|
7193293791
|
28/10/2022
|
Lakshmi
|
Lakshmi
|
1606008005WL053105
|
00415
|
SBIN0017034
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8218
|
KL1606008005_290323APB_FTO_1205685
|
1606008005NRG23290320231846838
|
1690491737
|
29/03/2023
|
Lakshmi
|
Lakshmi
|
1606008005WL095378
|
00415
|
SBIN0017034
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
KL1606008005_310323APB_FTO_1224983
|
1606008005NRG23300320231872513
|
1690405082
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
1606008005WL096478
|
00415
|
SBIN0017034
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
KL1606008005_300323APB_FTO_1224009
|
1606008005NRG23300320231872806
|
1690499360
|
30/03/2023
|
Radhika
|
Radhika
|
1606008005WL096482
|
00078
|
CNRB0000810
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8221
|
KL1606008005_310323APB_FTO_1225997
|
1606008005NRG23300320231873550
|
1690403211
|
31/03/2023
|
Sunitha
|
Sunitha
|
1606008005WL096489
|
00078
|
CNRB0000810
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8222
|
KL1606008006_121022APB_FTO_572257
|
1606008006NRG23121020220791355
|
5625586202
|
12/10/2022
|
Chami
|
Chami
|
1606008006WL048798
|
00545
|
CSBK0000145
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
KL1606008006_130622FTO_169702
|
1606008006NRG23130620220198711
|
2363134856
|
13/06/2022
|
Arumughan
|
Arumughan
|
1606008006WL014709
|
00409
|
SIBL0000064
|
1555
|
18/06/2022
|
Account Description Does not Tally
|
8224
|
KL1606008006_130622FTO_169702
|
1606008006NRG23130620220198713
|
2363134855
|
13/06/2022
|
Arumughan
|
Arumughan
|
1606008006WL014709
|
00409
|
SIBL0000064
|
622
|
18/06/2022
|
Account Description Does not Tally
|
8225
|
KL1606008005_281122APB_FTO_753372
|
1606008005NRG23281120221035366
|
7201765574
|
28/11/2022
|
sundari
|
sundari
|
1606008005WL062240
|
00468
|
UBIN0533971
|
1455
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
KL1606008005_291222APB_FTO_886188
|
1606008005NRG23291220221235289
|
8317806206
|
29/12/2022
|
sundari
|
sundari
|
1606008005WL071714
|
00468
|
UBIN0533971
|
1455
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
KL1606008006_110822FTO_375384
|
1606008006NRG23110820220540900
|
4118330238
|
11/08/2022
|
Rajan
|
Rajan
|
1606008006WL034020
|
00545
|
CSBK0000145
|
1244
|
24/08/2022
|
No Such Account
|
8228
|
KL1606008006_110822FTO_375384
|
1606008006NRG23110820220540910
|
4118330244
|
11/08/2022
|
Radha
|
Radha
|
1606008006WL034020
|
00545
|
CSBK0000145
|
933
|
24/08/2022
|
No Such Account
|
8229
|
KL1606008006_110822FTO_375384
|
1606008006NRG23110820220540932
|
4118330221
|
11/08/2022
|
Kamashi
|
Kamashi
|
1606008006WL034020
|
00545
|
CSBK0000145
|
622
|
24/08/2022
|
No Such Account
|
8230
|
KL1606008006_121022APB_FTO_570199
|
1606008006NRG23111020220783109
|
5625582346
|
12/10/2022
|
Daivani
|
Daivani
|
1606008006WL048390
|
00409
|
SIBL0000064
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
KL1606008006_150323APB_FTO_1115385
|
1606008006NRG23140320231543513
|
0330309888
|
15/03/2023
|
THANKAMMA
|
THANKAMMA
|
1606008006WL087495
|
00545
|
CSBK0000145
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
KL1606008006_170323APB_FTO_1130042
|
1606008006NRG23140320231546469
|
0330306311
|
17/03/2023
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL087521
|
00078
|
CNRB0006010
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
KL1606008006_160323APB_FTO_1118537
|
1606008006NRG23140320231548987
|
0330311822
|
16/03/2023
|
Chandran
|
Chandran
|
1606008006WL087540
|
00078
|
CNRB0006010
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
KL1606008006_200123APB_FTO_968585
|
1606008006NRG23190120231354346
|
8464882413
|
20/01/2023
|
Sumathi.M
|
Sumathi.M
|
1606008006WL077141
|
00409
|
SIBL0000064
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
KL1606008006_200123APB_FTO_968585
|
1606008006NRG23190120231354350
|
8464882417
|
20/01/2023
|
Daivani
|
Daivani
|
1606008006WL077141
|
00409
|
SIBL0000064
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
KL1606008007_011222APB_FTO_768777
|
1606008007NRG23011220221057125
|
7208120699
|
01/12/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606008007WL063304
|
00045
|
BARB0VJVAND
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
KL1606008007_011222APB_FTO_768777
|
1606008007NRG23011220221059067
|
7208120681
|
01/12/2022
|
BINDU.K.A
|
BINDU.K.A
|
1606008007WL063404
|
00409
|
SIBL0000167
|
1550
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
KL1606008007_020622APB_FTO_150110
|
1606008007NRG23020620220136109
|
N0622003D035D
|
02/06/2022
|
DAVAYANI
|
DAVAYANI
|
1606008007WL011262
|
00045
|
BARB0VJVAND
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
KL1606008007_060922APB_FTO_485917
|
1606008007NRG23050920220660389
|
5129310971
|
06/09/2022
|
DAVAYANI
|
DAVAYANI
|
1606008007WL041076
|
00045
|
BARB0VJVAND
|
1494
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
KL1606008007_111122APB_FTO_688961
|
1606008007NRG23101120220941143
|
7196255225
|
11/11/2022
|
BINDU.K.A
|
BINDU.K.A
|
1606008007WL057234
|
00409
|
SIBL0000167
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
KL1606008007_111122APB_FTO_688961
|
1606008007NRG23111120220947042
|
7196255263
|
11/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL057616
|
00045
|
BARB0VJVAND
|
1208
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
KL1606008007_160323APB_FTO_1123906
|
1606008007NRG23140320231587948
|
0330212692
|
16/03/2023
|
PRIYA SURESH
|
PRIYA SURESH
|
1606008007WL087950
|
00078
|
CNRB0001316
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
KL1606008007_190522APB_FTO_124220
|
1606008007NRG23190520220068158
|
1593329647
|
19/05/2022
|
YESODHA
|
YESODHA
|
1606008007WL007125
|
00045
|
BARB0VJVAND
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
KL1606008001_060922APB_FTO_482060
|
1606008001NRG23050920220664803
|
5132167692
|
06/09/2022
|
subadra
|
subadra
|
1606008001WL041238
|
00078
|
CNRB0001794
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
KL1606008001_060922FTO_480263
|
1606008001NRG23050920220668052
|
5129194143
|
06/09/2022
|
SARITHA
|
SARITHA
|
1606008001WL041340
|
00078
|
CNRB0000810
|
1555
|
01/10/2022
|
No Such Account
|
8246
|
KL1606008001_240323APB_FTO_1175853
|
1606008001NRG23140320231661778
|
1689327078
|
24/03/2023
|
YOUSAF
|
YOUSAF
|
1606008001WL088665
|
00078
|
CNRB0001794
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
KL1606008001_170323APB_FTO_1133718
|
1606008001NRG23140320231661852
|
0503549401
|
17/03/2023
|
Remani
|
Remani
|
1606008001WL088665
|
00078
|
CNRB0001794
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8248
|
KL1606008001_230323APB_FTO_1169233
|
1606008001NRG23140320231673611
|
1689326111
|
23/03/2023
|
kamalamKesavan
|
kamalamKesavan
|
1606008001WL088878
|
00078
|
CNRB0001794
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
KL1606008001_230323APB_FTO_1168552
|
1606008001NRG23160320231736935
|
1689327158
|
23/03/2023
|
JYOTHI
|
JYOTHI
|
1606008001WL090588
|
00078
|
CNRB0001794
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
KL1606008001_191122APB_FTO_719051
|
1606008001NRG23171120220973083
|
8190927354
|
19/11/2022
|
Sathyabhama
|
Sathyabhama
|
1606008001WL058944
|
00468
|
UBIN0533955
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
KL1606008001_260323APB_FTO_1186842
|
1606008001NRG23230320231800844
|
1689352797
|
26/03/2023
|
Kanakam
|
Kanakam
|
1606008001WL093299
|
00078
|
CNRB0001794
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
KL1606008001_291222FTO_883368
|
1606008001NRG23291220221230958
|
8317780222
|
29/12/2022
|
Sunitha
|
Sunitha
|
1606008001WL071486
|
00078
|
CNRB0001794
|
1555
|
01/02/2023
|
Account closed
|
8253
|
KL1606008002_030323APB_FTO_1077571
|
1606008002NRG23030320231498291
|
0014519856
|
03/03/2023
|
USHA
|
USHA
|
1606008002WL085394
|
00078
|
CNRB0001317
|
582
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
KL1606008002_050522APB_FTO_95359
|
1606008002NRG23040520220026257
|
1271562603
|
05/05/2022
|
BINDU
|
BINDU
|
1606008002WL003249
|
00354
|
PUNB0433100
|
2065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8255
|
KL1606008002_150323APB_FTO_1114748
|
1606008002NRG23150320231704386
|
0362435259
|
15/03/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL089591
|
00127
|
FDRL0001558
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8256
|
KL1606008002_200922APB_FTO_503857
|
1606008002NRG23160920220705502
|
5236594024
|
20/09/2022
|
VALLI
|
VALLI
|
1606008002WL043419
|
00415
|
SBIN0017034
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
KL1606008002_211222APB_FTO_845584
|
1606008002NRG23201220221173483
|
8304394279
|
21/12/2022
|
Rugmani
|
Rugmani
|
1606008002WL068768
|
00078
|
CNRB0005781
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
KL1606008002_310123FTO_1014649
|
1606008002NRG23270120231402100
|
8470136942
|
31/01/2023
|
ANITHA P
|
ANITHA P
|
1606008002WL079285
|
00354
|
PUNB0433100
|
311
|
04/02/2023
|
No Such Account
|
8259
|
KL1606008002_271222FTO_872466
|
1606008002NRG23271220221216270
|
8304073481
|
27/12/2022
|
ANITHA P
|
ANITHA P
|
1606008002WL070767
|
00354
|
PUNB0433100
|
1555
|
01/02/2023
|
No Such Account
|
8260
|
KL1606008002_271222APB_FTO_875792
|
1606008002NRG23271220221221485
|
8304502389
|
27/12/2022
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL071023
|
00547
|
DLXB0000156
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
KL1606008003_060922FTO_481941
|
1606008003NRG23060920220679952
|
5129999758
|
06/09/2022
|
suman
|
suman
|
1606008003WL041840
|
00354
|
PUNB0434200
|
1866
|
01/10/2022
|
No Such Account
|
8262
|
KL1606008003_100323APB_FTO_1092369
|
1606008003NRG23100320231516432
|
0012215484
|
10/03/2023
|
mini
|
mini
|
1606008003WL086669
|
00078
|
CNRB0000810
|
4354
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
KL1606008003_160323APB_FTO_1123122
|
1606008003NRG23160320231730610
|
0330203357
|
16/03/2023
|
bindu
|
bindu
|
1606008003WL090384
|
00078
|
CNRB0000744
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
KL1606008003_160323APB_FTO_1123122
|
1606008003NRG23160320231730611
|
0330203358
|
16/03/2023
|
bindu
|
bindu
|
1606008003WL090384
|
00078
|
CNRB0000744
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
KL1606008003_160323APB_FTO_1124140
|
1606008003NRG23160320231733746
|
0330118116
|
16/03/2023
|
RAJAMMA
|
RAJAMMA
|
1606008003WL090495
|
00078
|
CNRB0000744
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
KL1606008003_160323APB_FTO_1124140
|
1606008003NRG23160320231733774
|
0330118103
|
16/03/2023
|
binitha
|
binitha
|
1606008003WL090495
|
00078
|
CNRB0000744
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8267
|
KL1606008003_160323APB_FTO_1124140
|
1606008003NRG23160320231733819
|
0330118092
|
16/03/2023
|
SAVITHRI
|
SAVITHRI
|
1606008003WL090495
|
00078
|
CNRB0000744
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
KL1606008003_160323APB_FTO_1124140
|
1606008003NRG23160320231733826
|
0330118073
|
16/03/2023
|
leela
|
leela
|
1606008003WL090495
|
00078
|
CNRB0000744
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
KL1606008003_160323APB_FTO_1124140
|
1606008003NRG23160320231733857
|
0330118121
|
16/03/2023
|
vasanthi
|
vasanthi
|
1606008003WL090495
|
00078
|
CNRB0000744
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
KL1606008003_200323APB_FTO_1147048
|
1606008003NRG23160320231735778
|
0333587651
|
20/03/2023
|
PARAMESWARN
|
PARAMESWARN
|
1606008003WL090567
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
KL1606008003_200822APB_FTO_412265
|
1606008003NRG23200820220581558
|
5130543078
|
20/08/2022
|
SAJITHA
|
SAJITHA
|
1606008003WL036516
|
00547
|
DLXB0000108
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
KL1606008003_240323APB_FTO_1171692
|
1606008003NRG23230320231798992
|
0500565433
|
24/03/2023
|
jayanthi
|
jayanthi
|
1606008003WL093240
|
00078
|
CNRB0000744
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
KL1606008003_290323APB_FTO_1210358
|
1606008003NRG23290320231854453
|
0503545174
|
29/03/2023
|
RAMEENA
|
RAMEENA
|
1606008003WL095729
|
00078
|
CNRB0000739
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
KL1606008003_290323APB_FTO_1210471
|
1606008003NRG23290320231854616
|
0503547484
|
29/03/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606008003WL095732
|
00078
|
CNRB0000744
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
KL1606008003_290323APB_FTO_1210471
|
1606008003NRG23290320231854622
|
0503547506
|
29/03/2023
|
RADHA VASU
|
RADHA VASU
|
1606008003WL095732
|
00078
|
CNRB0000744
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8276
|
KL1606008003_290323APB_FTO_1210538
|
1606008003NRG23290320231854743
|
0503545922
|
29/03/2023
|
jayanthi
|
jayanthi
|
1606008003WL095734
|
00078
|
CNRB0000744
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
KL1606008004_100123APB_FTO_929735
|
1606008004NRG23100120231301798
|
8306872659
|
10/01/2023
|
KANNAN T
|
KANNAN T
|
1606008004WL074725
|
00078
|
CNRB0014451
|
1866
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8278
|
KL1606008004_130522FTO_116770
|
1606008004NRG23130520220055072
|
1372746195
|
13/05/2022
|
Shahul Hameed
|
Shahul Hameed
|
1606008004WL006013
|
00078
|
CNRB0014451
|
592
|
19/05/2022
|
No Such Account
|
8279
|
KL1606008004_160323APB_FTO_1123504
|
1606008004NRG23140320231569371
|
0272484240
|
16/03/2023
|
Sherly M V
|
Sherly M V
|
1606008004WL087672
|
00078
|
CNRB0014451
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
KL1606008004_160323APB_FTO_1123504
|
1606008004NRG23140320231569389
|
0272484239
|
16/03/2023
|
Sunitha K
|
Sunitha K
|
1606008004WL087672
|
00078
|
CNRB0014451
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
KL1606008004_160323APB_FTO_1123504
|
1606008004NRG23140320231569469
|
0272484233
|
16/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606008004WL087672
|
00078
|
CNRB0014451
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8282
|
KL1606008004_160323APB_FTO_1123504
|
1606008004NRG23140320231569470
|
0272484234
|
16/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606008004WL087672
|
00078
|
CNRB0014451
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
KL1606008004_160323APB_FTO_1123504
|
1606008004NRG23140320231569501
|
0272484205
|
16/03/2023
|
baby.m.b
|
baby.m.b
|
1606008004WL087672
|
00078
|
CNRB0014451
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
KL1606008004_180323APB_FTO_1138228
|
1606008004NRG23150320231702768
|
0333546359
|
18/03/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL089536
|
00078
|
CNRB0014451
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8285
|
KL1606008004_210323APB_FTO_1153354
|
1606008004NRG23200320231767295
|
0333609268
|
21/03/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL091814
|
00078
|
CNRB0014451
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8286
|
KL1606008004_280323APB_FTO_1201400
|
1606008004NRG23280320231839210
|
0500559043
|
28/03/2023
|
Sherly M V
|
Sherly M V
|
1606008004WL095028
|
00078
|
CNRB0014451
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
KL1606008004_280323APB_FTO_1201400
|
1606008004NRG23280320231839212
|
0500559042
|
28/03/2023
|
Sunitha K
|
Sunitha K
|
1606008004WL095028
|
00078
|
CNRB0014451
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
KL1606008004_280323APB_FTO_1201400
|
1606008004NRG23280320231839236
|
0500559039
|
28/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606008004WL095028
|
00078
|
CNRB0014451
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
KL1606008004_280323APB_FTO_1201400
|
1606008004NRG23280320231839247
|
0500559016
|
28/03/2023
|
baby.m.b
|
baby.m.b
|
1606008004WL095028
|
00078
|
CNRB0014451
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8290
|
KL1606008004_280323APB_FTO_1201400
|
1606008004NRG23280320231839248
|
0500559019
|
28/03/2023
|
BALAKRISHNAN V K
|
BALAKRISHNAN V K
|
1606008004WL095028
|
00078
|
CNRB0014451
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8291
|
KL1606008004_281222APB_FTO_877993
|
1606008004NRG23281220221224431
|
8317919351
|
28/12/2022
|
KANNAN T
|
KANNAN T
|
1606008004WL071136
|
00078
|
CNRB0014451
|
1866
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8292
|
KL1606008005_080422APB_FTO_20362
|
1606008005NRG22300320222235878
|
0830743044
|
08/04/2022
|
lakshmi thankavelu
|
lakshmi thankavelu
|
1606008005WL103185
|
00468
|
UBIN0533971
|
1746
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8293
|
KL1606008005_021122FTO_650862
|
1606008005NRG23021120220898567
|
7193696688
|
02/11/2022
|
manjula
|
manjula
|
1606008WL0054981
|
00547
|
DLXB0000050
|
1866
|
15/12/2022
|
No Such Account
|
8294
|
KL1606008005_050922APB_FTO_472644
|
1606008005NRG23050920220655369
|
5130329907
|
05/09/2022
|
janu
|
janu
|
1606008005WL040842
|
00354
|
PUNB0432200
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8295
|
KL1606008005_050922APB_FTO_476487
|
1606008005NRG23050920220666699
|
5130338322
|
05/09/2022
|
Rajitha. M.R
|
Rajitha. M.R
|
1606008005WL041297
|
00415
|
SBIN0017034
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8296
|
KL1606008005_071222APB_FTO_784734
|
1606008005NRG23051220221076919
|
8191289297
|
07/12/2022
|
sundari
|
sundari
|
1606008005WL064184
|
00468
|
UBIN0533971
|
1455
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8297
|
KL1606008005_060722FTO_222167
|
1606008005NRG23060720220367259
|
2965315608
|
06/07/2022
|
Mathew
|
Mathew
|
1606008005WL023348
|
00127
|
FDRL0001558
|
4354
|
11/07/2022
|
No Such Account
|
8298
|
KL1606008005_070123APB_FTO_922515
|
1606008005NRG23070120231287642
|
8306835126
|
07/01/2023
|
Pushpa
|
Pushpa
|
1606008005WL074095
|
00547
|
DLXB0000050
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
KL1606008005_070123APB_FTO_922515
|
1606008005NRG23070120231287841
|
8306835137
|
07/01/2023
|
manjula
|
manjula
|
1606008005WL074096
|
00409
|
SIBL0000056
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
KL1606008005_070123APB_FTO_922310
|
1606008005NRG23070120231291146
|
8306850636
|
07/01/2023
|
sundari
|
sundari
|
1606008005WL074216
|
00468
|
UBIN0533971
|
1455
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8301
|
KL1606008005_110522APB_FTO_108436
|
1606008005NRG23110520220048293
|
1268052474
|
11/05/2022
|
sundari
|
sundari
|
1606008005WL005278
|
00468
|
UBIN0533971
|
1164
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8302
|
KL1606008005_220323APB_FTO_1156908
|
1606008005NRG23140320231628990
|
1690100664
|
22/03/2023
|
Sunitha
|
Sunitha
|
1606008005WL088306
|
00078
|
CNRB0000810
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8303
|
KL1606008005_200323APB_FTO_1146706
|
1606008005NRG23140320231639828
|
0277569092
|
20/03/2023
|
janu
|
janu
|
1606008005WL088406
|
00354
|
PUNB0432200
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8304
|
KL1606008005_171122APB_FTO_705666
|
1606008005NRG23161120220967399
|
7197697093
|
17/11/2022
|
sundari
|
sundari
|
1606008005WL058687
|
00468
|
UBIN0533971
|
1455
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
KL1606008005_191122APB_FTO_717521
|
1606008005NRG23191120220984151
|
7197864412
|
19/11/2022
|
Rajitha. M.R
|
Rajitha. M.R
|
1606008005WL059583
|
00415
|
SBIN0017034
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
KL1606008005_230323APB_FTO_1167813
|
1606008005NRG23230320231790213
|
1690391173
|
23/03/2023
|
vijayakumari
|
vijayakumari
|
1606008005WL092830
|
00078
|
CNRB0000810
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
KL1606008005_270822APB_FTO_441127
|
1606008005NRG23270820220613384
|
5132109220
|
27/08/2022
|
manjula
|
manjula
|
1606008005WL038414
|
00409
|
SIBL0000056
|
1244
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
8308
|
KL1606008005_300323APB_FTO_1223887
|
1606008005NRG23290320231856432
|
1690388699
|
30/03/2023
|
beena sabarinathan
|
beena sabarinathan
|
1606008005WL095794
|
00468
|
UBIN0533971
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8309
|
KL1606008005_300323APB_FTO_1223887
|
1606008005NRG23290320231856489
|
1690388709
|
30/03/2023
|
Pushpa
|
Pushpa
|
1606008005WL095794
|
00547
|
DLXB0000050
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
KL1606008006_080822FTO_359633
|
1606008006NRG22080820222286471
|
4026345518
|
08/08/2022
|
Devukutty
|
Devukutty
|
1606008WL0106066
|
00545
|
CSBK0000145
|
2072
|
19/08/2022
|
No Such Account
|
8311
|
KL1606008006_080822FTO_359633
|
1606008006NRG22080820222286525
|
4026345392
|
08/08/2022
|
Rajan
|
Rajan
|
1606008WL0106066
|
00545
|
CSBK0000145
|
296
|
19/08/2022
|
No Such Account
|
8312
|
KL1606008006_080822FTO_359633
|
1606008006NRG22080820222286531
|
4026345408
|
08/08/2022
|
Radha
|
Radha
|
1606008WL0106066
|
00545
|
CSBK0000145
|
1184
|
19/08/2022
|
No Such Account
|
8313
|
KL1606008006_080822FTO_359633
|
1606008006NRG22080820222286543
|
4026345343
|
08/08/2022
|
Kamashi
|
Kamashi
|
1606008WL0106066
|
00545
|
CSBK0000145
|
1184
|
19/08/2022
|
No Such Account
|
8314
|
KL1606008006_080822FTO_359633
|
1606008006NRG22080820222286631
|
4026345399
|
08/08/2022
|
SANTHA R
|
SANTHA R
|
1606008WL0106066
|
00545
|
CSBK0000145
|
1480
|
19/08/2022
|
No Such Account
|
8315
|
KL1606008006_080822FTO_359633
|
1606008006NRG22080820222286639
|
4026345362
|
08/08/2022
|
Velayudhan
|
Velayudhan
|
1606008WL0106066
|
00545
|
CSBK0000145
|
2072
|
19/08/2022
|
No Such Account
|
8316
|
KL1606008006_080822FTO_359633
|
1606008006NRG22080820222286662
|
4026345491
|
08/08/2022
|
Sobhana
|
Sobhana
|
1606008WL0106066
|
00545
|
CSBK0000145
|
1776
|
19/08/2022
|
No Such Account
|
8317
|
KL1606008006_080822FTO_359633
|
1606008006NRG22080820222286691
|
4026345346
|
08/08/2022
|
Premalatha
|
Premalatha
|
1606008WL0106066
|
00545
|
CSBK0000145
|
4074
|
19/08/2022
|
Account closed
|
8318
|
KL1606008006_060822FTO_352642
|
1606008006NRG23060820220510381
|
4026338367
|
06/08/2022
|
SANTHA R
|
SANTHA R
|
1606008006WL032321
|
00545
|
CSBK0000145
|
933
|
19/08/2022
|
No Such Account
|
8319
|
KL1606008006_060822FTO_352642
|
1606008006NRG23060820220510389
|
4026338354
|
06/08/2022
|
Velayudhan
|
Velayudhan
|
1606008006WL032321
|
00545
|
CSBK0000145
|
1555
|
19/08/2022
|
No Such Account
|
8320
|
KL1606008006_091122APB_FTO_676903
|
1606008006NRG23081120220928802
|
7196205029
|
09/11/2022
|
Daivani
|
Daivani
|
1606008006WL056619
|
00409
|
SIBL0000064
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8321
|
KL1606008006_110822APB_FTO_375422
|
1606008006NRG23110820220540917
|
4118754351
|
11/08/2022
|
Chami
|
Chami
|
1606008006WL034020
|
00545
|
CSBK0000145
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
KL1606008006_160522APB_FTO_119094
|
1606008006NRG23160520220057089
|
1593269540
|
16/05/2022
|
Chami
|
Chami
|
1606008006WL006153
|
00545
|
CSBK0000145
|
2177
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
KL1606008005_220323APB_FTO_1161482
|
1606008005NRG23140320231635071
|
1690391270
|
22/03/2023
|
Sunitha
|
Sunitha
|
1606008005WL088368
|
00078
|
CNRB0000810
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
KL1606008005_230323APB_FTO_1165320
|
1606008005NRG23140320231647759
|
1690391587
|
23/03/2023
|
sunitha
|
sunitha
|
1606008005WL088502
|
00354
|
PUNB0432200
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
KL1606008005_230323APB_FTO_1165320
|
1606008005NRG23140320231647793
|
1690391585
|
23/03/2023
|
nadarajan
|
nadarajan
|
1606008005WL088502
|
00078
|
CNRB0000810
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
KL1606008005_150622APB_FTO_174124
|
1606008005NRG23150620220217225
|
2459864218
|
15/06/2022
|
Parvathy
|
Parvathy
|
1606008005WL015576
|
00547
|
DLXB0000050
|
933
|
24/06/2022
|
Account closed
|
8327
|
KL1606008005_170123APB_FTO_955725
|
1606008005NRG23170120231338257
|
8462718366
|
17/01/2023
|
EALIYAMMA
|
EALIYAMMA
|
1606008005WL076435
|
00415
|
SBIN0070182
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8328
|
KL1606008005_211122APB_FTO_721342
|
1606008005NRG23211120220992362
|
7197598482
|
21/11/2022
|
sundari
|
sundari
|
1606008005WL060081
|
00468
|
UBIN0533971
|
1455
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8329
|
KL1606008005_270422APB_FTO_82132
|
1606008005NRG23270420220015948
|
1222617828
|
27/04/2022
|
Rugmini
|
Rugmini
|
1606008005WL002122
|
00354
|
PUNB0432200
|
1164
|
14/05/2022
|
Unclaimed/DEAF accounts
|
8330
|
KL1606008005_270822FTO_441072
|
1606008005NRG23270820220613399
|
5129178968
|
27/08/2022
|
priya
|
priya
|
1606008005WL038414
|
00078
|
CNRB0000810
|
1244
|
01/10/2022
|
Account closed
|
8331
|
KL1606008005_310323APB_FTO_1230361
|
1606008005NRG23280320231835581
|
1690492359
|
31/03/2023
|
vasanthakumari mohandas
|
vasanthakumari mohandas
|
1606008005WL094817
|
00078
|
CNRB0000810
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
KL1606008005_310323APB_FTO_1230361
|
1606008005NRG23280320231835612
|
1690492476
|
31/03/2023
|
Sarasu
|
Sarasu
|
1606008005WL094817
|
00415
|
SBIN0070182
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
KL1606008005_310323APB_FTO_1230361
|
1606008005NRG23280320231835686
|
1690492345
|
31/03/2023
|
manjula
|
manjula
|
1606008005WL094817
|
00409
|
SIBL0000056
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
KL1606008005_300123APB_FTO_1004938
|
1606008005NRG23300120231413814
|
8467549184
|
30/01/2023
|
vasanthi
|
vasanthi
|
1606008005WL079878
|
00547
|
DLXB0000050
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
KL1606008005_010822FTO_324753
|
1606008005NRG23300720220469985
|
3595085503
|
01/08/2022
|
Parvathy
|
Parvathy
|
1606008WL0029845
|
00547
|
DLXB0000050
|
933
|
04/08/2022
|
Account closed
|
8336
|
KL1606008006_040123APB_FTO_907030
|
1606008006NRG23040120231267910
|
8306910312
|
04/01/2023
|
Chami
|
Chami
|
1606008006WL073182
|
00545
|
CSBK0000145
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
KL1606008006_200323FTO_1142013
|
1606008006NRG23140320231546491
|
0330007008
|
20/03/2023
|
Omana V
|
Omana V
|
1606008006WL087521
|
00545
|
CSBK0000145
|
622
|
30/03/2023
|
Account closed
|
8338
|
KL1606008006_231122APB_FTO_732480
|
1606008006NRG23221120221005293
|
7199983138
|
23/11/2022
|
VINITHA R
|
VINITHA R
|
1606008006WL060757
|
00409
|
SIBL0000064
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
KL1606008006_231122APB_FTO_732480
|
1606008006NRG23221120221005294
|
7199983139
|
23/11/2022
|
VINITHA R
|
VINITHA R
|
1606008006WL060757
|
00409
|
SIBL0000064
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
KL1606008006_250323APB_FTO_1184737
|
1606008006NRG23250320231819511
|
0501259453
|
25/03/2023
|
THANKAMMA
|
THANKAMMA
|
1606008006WL094108
|
00545
|
CSBK0000145
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
KL1606008006_280922APB_FTO_524376
|
1606008006NRG23280920220725569
|
5341012683
|
28/09/2022
|
Vinitha
|
Vinitha
|
1606008006WL045071
|
00409
|
SIBL0000064
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
KL1606008006_300323APB_FTO_1219128
|
1606008006NRG23300320231866541
|
1690489749
|
30/03/2023
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL096224
|
00078
|
CNRB0006010
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
KL1606008006_150323APB_FTO_1110425
|
1606008006NRG23140320231536605
|
0330317438
|
15/03/2023
|
Chami
|
Chami
|
1606008006WL087448
|
00545
|
CSBK0000145
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
KL1606008006_150323APB_FTO_1110425
|
1606008006NRG23140320231536661
|
0330317474
|
15/03/2023
|
Bhaskaran
|
Bhaskaran
|
1606008006WL087448
|
00545
|
CSBK0000145
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
KL1606008006_150323APB_FTO_1114290
|
1606008006NRG23140320231541037
|
0330315677
|
15/03/2023
|
Chembakam
|
Chembakam
|
1606008006WL087480
|
00409
|
SIBL0000064
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
KL1606008006_150323APB_FTO_1114290
|
1606008006NRG23140320231541039
|
0330315676
|
15/03/2023
|
Chembakam
|
Chembakam
|
1606008006WL087480
|
00409
|
SIBL0000064
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
KL1606008006_170323APB_FTO_1130187
|
1606008006NRG23140320231543540
|
0330318708
|
17/03/2023
|
Chamunni
|
Chamunni
|
1606008006WL087495
|
00078
|
CNRB0006010
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
KL1606008006_150323APB_FTO_1115963
|
1606008006NRG23140320231545238
|
0330269026
|
15/03/2023
|
SUMATHI M
|
SUMATHI M
|
1606008006WL087512
|
00409
|
SIBL0000064
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8349
|
KL1606008006_150323APB_FTO_1115963
|
1606008006NRG23140320231545264
|
0330269014
|
15/03/2023
|
Daivani
|
Daivani
|
1606008006WL087512
|
00409
|
SIBL0000064
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8350
|
KL1606008006_160323APB_FTO_1119138
|
1606008006NRG23140320231565894
|
0333520086
|
16/03/2023
|
SUMATHI M
|
SUMATHI M
|
1606008006WL087633
|
00409
|
SIBL0000064
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8351
|
KL1606008006_160323APB_FTO_1119138
|
1606008006NRG23140320231565897
|
0333520087
|
16/03/2023
|
SUMATHI M
|
SUMATHI M
|
1606008006WL087633
|
00409
|
SIBL0000064
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
KL1606008006_160323APB_FTO_1119138
|
1606008006NRG23140320231565921
|
0333520095
|
16/03/2023
|
Daivani
|
Daivani
|
1606008006WL087633
|
00409
|
SIBL0000064
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
KL1606008006_300323APB_FTO_1219000
|
1606008006NRG23300320231866814
|
1690469520
|
30/03/2023
|
Chembakam
|
Chembakam
|
1606008006WL096226
|
00409
|
SIBL0000064
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
KL1606008006_300323APB_FTO_1219000
|
1606008006NRG23300320231866830
|
1690469528
|
30/03/2023
|
Chamunni
|
Chamunni
|
1606008006WL096226
|
00078
|
CNRB0006010
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
KL1606008007_021222APB_FTO_773983
|
1606008007NRG23021220221068552
|
7208100734
|
02/12/2022
|
SANTHA
|
SANTHA
|
1606008007WL063773
|
00045
|
BARB0VJVAND
|
927
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
KL1606008007_071222APB_FTO_785748
|
1606008007NRG23031220221075145
|
8191525910
|
07/12/2022
|
RUGMANI
|
RUGMANI
|
1606008007WL064086
|
00045
|
BARB0VJVAND
|
1545
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
KL1606008007_050123APB_FTO_910341
|
1606008007NRG23050120231275238
|
8305785098
|
05/01/2023
|
BINDU.K.A
|
BINDU.K.A
|
1606008007WL073490
|
00409
|
SIBL0000167
|
620
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
KL1606008007_050123APB_FTO_910162
|
1606008007NRG23050120231275596
|
8305767997
|
05/01/2023
|
RUGMANI
|
RUGMANI
|
1606008007WL073506
|
00045
|
BARB0VJVAND
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
KL1606008007_050123APB_FTO_910162
|
1606008007NRG23050120231275601
|
8305768024
|
05/01/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL073506
|
00045
|
BARB0VJVAND
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
KL1606008007_130123APB_FTO_944306
|
1606008007NRG23130120231320313
|
8308577909
|
13/01/2023
|
RUGMANI
|
RUGMANI
|
1606008007WL075572
|
00045
|
BARB0VJVAND
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8361
|
KL1606007004_250323APB_FTO_1180139
|
1606007004NRG23250320231812980
|
0498931314
|
25/03/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL093826
|
00078
|
CNRB0003785
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
KL1606007004_300323APB_FTO_1217688
|
1606007004NRG23300320231863339
|
1689779684
|
30/03/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL096071
|
00415
|
SBIN0070927
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8363
|
KL1606013007_250223APB_FTO_1064640
|
1606013007NRG23250220231475326
|
0014046087
|
25/02/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL084197
|
00078
|
CNRB0000742
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
KL1606013007_260522FTO_135080
|
1606013007NRG23250520220099788
|
1820723690
|
26/05/2022
|
PRASEETHA MADHAVAN
|
PRASEETHA MADHAVAN
|
1606013007WL008902
|
00078
|
CNRB0000742
|
4354
|
02/06/2022
|
A/c Blocked or Frozen
|
8365
|
KL1606013007_260922APB_FTO_516700
|
1606013007NRG23260920220719099
|
5232091920
|
26/09/2022
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL044633
|
00078
|
CNRB0000742
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8366
|
KL1606013007_260922APB_FTO_516614
|
1606013007NRG23260920220719183
|
5232106865
|
26/09/2022
|
SARADHA
|
SARADHA
|
1606013007WL044637
|
00078
|
CNRB0000742
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
KL1606013007_280323APB_FTO_1200539
|
1606013007NRG23280320231839687
|
1690359931
|
28/03/2023
|
NISHA P P
|
NISHA P P
|
1606013007WL095066
|
00078
|
CNRB0000742
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
KL1606007004_300323APB_FTO_1217645
|
1606007004NRG23300320231863391
|
1689785863
|
30/03/2023
|
Pakka
|
Pakka
|
1606007004WL096075
|
00078
|
CNRB0000847
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8369
|
KL1606007005_010323APB_FTO_1070207
|
1606007005NRG23010320231483717
|
0014139824
|
01/03/2023
|
MARY
|
MARY
|
1606007005WL084720
|
00415
|
SBIN0070927
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8370
|
KL1606007005_020522APB_FTO_91520
|
1606007005NRG23020520220022886
|
1225185332
|
02/05/2022
|
PRASANNA V
|
PRASANNA V
|
1606007005WL002827
|
00415
|
SBIN0070181
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8371
|
KL1606007005_060722APB_FTO_221098
|
1606007005NRG23050720220360901
|
2968406700
|
06/07/2022
|
SANTHAKUMARI k
|
SANTHAKUMARI k
|
1606007005WL023035
|
00415
|
SBIN0070927
|
622
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8372
|
KL1606007005_060123APB_FTO_914432
|
1606007005NRG23060120231280699
|
8306925742
|
06/01/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606007005WL073771
|
00415
|
SBIN0070927
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8373
|
KL1606007005_060822FTO_352118
|
1606007005NRG23060820220510640
|
4031892753
|
06/08/2022
|
Sudha
|
Sudha
|
1606007WL0032326
|
00415
|
SBIN0070927
|
1866
|
19/08/2022
|
Account closed
|
8374
|
KL1606007005_060822FTO_352118
|
1606007005NRG23060820220510641
|
4031892754
|
06/08/2022
|
Sudha
|
Sudha
|
1606007WL0032326
|
00415
|
SBIN0070927
|
1866
|
19/08/2022
|
Account closed
|
8375
|
KL1606007005_071022APB_FTO_558925
|
1606007005NRG23071020220769717
|
5562760537
|
07/10/2022
|
SEENATH SAITHALAVI
|
SEENATH SAITHALAVI
|
1606007005WL047576
|
00415
|
SBIN0070927
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8376
|
KL1606007005_130323APB_FTO_1095333
|
1606007005NRG23090320231514096
|
0012215560
|
13/03/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606007005WL086481
|
00415
|
SBIN0070927
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
KL1606007005_130622APB_FTO_167900
|
1606007005NRG23100620220190095
|
2365347914
|
13/06/2022
|
VELLAKUTTY
|
VELLAKUTTY
|
1606007005WL014251
|
00415
|
SBIN0070181
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8378
|
KL1606007005_120822APB_FTO_383916
|
1606007005NRG23110820220535321
|
4122928299
|
12/08/2022
|
Sudha
|
Sudha
|
1606007005WL033688
|
00415
|
SBIN0070927
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
KL1606007005_220223APB_FTO_1054771
|
1606007005NRG23220220231461540
|
2798674553
|
22/02/2023
|
MAIMOONA
|
MAIMOONA
|
1606007005WL083387
|
00415
|
SBIN0070927
|
1555
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8380
|
KL1606007005_301122APB_FTO_761968
|
1606007005NRG23301120221048073
|
7202790163
|
30/11/2022
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606007005WL062857
|
00415
|
SBIN0070927
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8381
|
KL1606007007_070522APB_FTO_102858
|
1606007007NRG23070520220039445
|
1273775556
|
07/05/2022
|
P PARIYANI
|
P PARIYANI
|
1606007007WL004436
|
00415
|
SBIN0006455
|
1555
|
16/05/2022
|
invalid Bank Identifier
|
8382
|
KL1606007007_070522APB_FTO_102846
|
1606007007NRG23070520220039643
|
1273772509
|
07/05/2022
|
KUNHUKUTTY PADMANABHAN
|
KUNHUKUTTY PADMANABHAN
|
1606007007WL004444
|
00415
|
SBIN0006455
|
1244
|
16/05/2022
|
invalid Bank Identifier
|
8383
|
KL1606007007_080223APB_FTO_1032360
|
1606007007NRG23080220231440188
|
8871807499
|
08/02/2023
|
RAMANI A K
|
RAMANI A K
|
1606007007WL081527
|
00657
|
KLGB0040376
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
KL1606007007_121022APB_FTO_570980
|
1606007007NRG23121020220789452
|
5811763471
|
12/10/2022
|
LEEA SINU
|
LEEA SINU
|
1606007007WL048712
|
00657
|
KLGB0040376
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
KL1606007007_150323APB_FTO_1115087
|
1606007007NRG23140320231658729
|
0331003053
|
15/03/2023
|
CHANDRAN P
|
CHANDRAN P
|
1606007007WL088623
|
00415
|
SBIN0006455
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
KL1606007007_190323APB_FTO_1141195
|
1606007007NRG23140320231678108
|
0330321224
|
19/03/2023
|
KUNHAMMA M
|
KUNHAMMA M
|
1606007007WL088971
|
00415
|
SBIN0006455
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8387
|
KL1606007008_230323APB_FTO_1168520
|
1606007008NRG23130320231519520
|
1690410250
|
23/03/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL086961
|
00045
|
BARB0VJKNKA
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
KL1606007008_231122FTO_733661
|
1606007008NRG23231120221006461
|
8190895973
|
23/11/2022
|
BINDU
|
BINDU
|
1606007008WL060833
|
00045
|
BARB0VJKNKA
|
1244
|
27/01/2023
|
Account closed
|
8389
|
KL1606007008_310822APB_FTO_452331
|
1606007008NRG23310820220627321
|
5127557151
|
31/08/2022
|
SARADA
|
SARADA
|
1606007008WL039296
|
00045
|
BARB0VJKNKA
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8390
|
KL1606007009_040722APB_FTO_208895
|
1606007009NRG23040720220346013
|
2914224795
|
04/07/2022
|
BHASKARAN M
|
BHASKARAN M
|
1606007009WL022279
|
00545
|
CSBK0000242
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
KL1606007009_140622APB_FTO_172701
|
1606007009NRG23100620220188868
|
2364060547
|
14/06/2022
|
Sarojini c
|
Sarojini c
|
1606007009WL014202
|
00545
|
CSBK0000242
|
933
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
KL1606007009_170323APB_FTO_1133558
|
1606007009NRG23140320231647589
|
0493411767
|
17/03/2023
|
AMMU
|
AMMU
|
1606007009WL088496
|
00078
|
CNRB0000847
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8393
|
KL1606007009_170323APB_FTO_1127610
|
1606007009NRG23140320231671573
|
0493411866
|
17/03/2023
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL088843
|
00545
|
CSBK0000242
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
KL1606007009_170323APB_FTO_1131281
|
1606007009NRG23150320231702141
|
0493401791
|
17/03/2023
|
ZEENATH
|
ZEENATH
|
1606007009WL089511
|
00177
|
IOBA0003637
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
KL1606007009_170323APB_FTO_1131281
|
1606007009NRG23150320231702142
|
0493401792
|
17/03/2023
|
ZEENATH
|
ZEENATH
|
1606007009WL089511
|
00177
|
IOBA0003637
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
KL1606007009_170323APB_FTO_1131281
|
1606007009NRG23150320231702143
|
0493401793
|
17/03/2023
|
ZEENATH
|
ZEENATH
|
1606007009WL089511
|
00177
|
IOBA0003637
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
KL1606007009_180323APB_FTO_1136346
|
1606007009NRG23180320231749875
|
1689347651
|
18/03/2023
|
SAROJINI M
|
SAROJINI M
|
1606007009WL091070
|
00545
|
CSBK0000242
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
KL1606007009_180323APB_FTO_1136346
|
1606007009NRG23180320231749877
|
1689347652
|
18/03/2023
|
SAROJINI M
|
SAROJINI M
|
1606007009WL091070
|
00545
|
CSBK0000242
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8399
|
KL1606007009_240323APB_FTO_1173558
|
1606007009NRG23190320231756705
|
1689930837
|
24/03/2023
|
RAMLATH E
|
RAMLATH E
|
1606007009WL091385
|
00545
|
CSBK0000242
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
KL1606007009_200622APB_FTO_181296
|
1606007009NRG23200620220256171
|
2488443228
|
20/06/2022
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL017583
|
00545
|
CSBK0000242
|
1866
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
KL1606007009_260922APB_FTO_515245
|
1606007009NRG23260920220717676
|
5232111829
|
26/09/2022
|
Sarojini c
|
Sarojini c
|
1606007009WL044544
|
00545
|
CSBK0000242
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
KL1606007009_281022FTO_631247
|
1606007009NRG23281020220874270
|
7193685301
|
28/10/2022
|
Prasana.M
|
Prasana.M
|
1606007009WL053562
|
00078
|
CNRB0000847
|
1866
|
15/12/2022
|
No Such Account
|
8403
|
KL1606007009_300323APB_FTO_1221449
|
1606007009NRG23290320231848025
|
1689838620
|
30/03/2023
|
AMMU
|
AMMU
|
1606007009WL095432
|
00078
|
CNRB0000847
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
KL1606007009_300323APB_FTO_1221449
|
1606007009NRG23290320231848026
|
1689838621
|
30/03/2023
|
AMMU
|
AMMU
|
1606007009WL095432
|
00078
|
CNRB0000847
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
KL1606007009_300323APB_FTO_1221107
|
1606007009NRG23290320231848394
|
1689840434
|
30/03/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL095451
|
00409
|
SIBL0000048
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8406
|
KL1606008001_191122APB_FTO_718413
|
1606008001NRG17090520192000833
|
8190979403
|
19/11/2022
|
NASEEMA
|
NASEEMA
|
1606008WL070883
|
00078
|
CNRB0001794
|
1220
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
KL1606008001_191122APB_FTO_718413
|
1606008001NRG17090520192000834
|
8190979402
|
19/11/2022
|
NASEEMA
|
NASEEMA
|
1606008WL070883
|
00078
|
CNRB0001794
|
488
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
KL1606008001_191122APB_FTO_718413
|
1606008001NRG17090520192000835
|
8190979401
|
19/11/2022
|
NASEEMA
|
NASEEMA
|
1606008WL070883
|
00078
|
CNRB0001794
|
244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
KL1606008001_191122APB_FTO_718413
|
1606008001NRG17090520192000836
|
8190979400
|
19/11/2022
|
NASEEMA
|
NASEEMA
|
1606008WL070883
|
00078
|
CNRB0001794
|
244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
KL1606008001_191122APB_FTO_718413
|
1606008001NRG17090520192000837
|
8190979399
|
19/11/2022
|
NASEEMA
|
NASEEMA
|
1606008WL070883
|
00078
|
CNRB0001794
|
1130
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8411
|
KL1606008001_191122APB_FTO_718413
|
1606008001NRG17090520192000838
|
8190979398
|
19/11/2022
|
NASEEMA
|
NASEEMA
|
1606008WL070883
|
00078
|
CNRB0001794
|
732
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8412
|
KL1606008001_191122APB_FTO_718413
|
1606008001NRG17090520192000839
|
8190979397
|
19/11/2022
|
NASEEMA
|
NASEEMA
|
1606008WL070883
|
00078
|
CNRB0001794
|
976
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
KL1606008001_191122APB_FTO_718413
|
1606008001NRG17090520192000840
|
8190979396
|
19/11/2022
|
NASEEMA
|
NASEEMA
|
1606008WL070883
|
00078
|
CNRB0001794
|
1220
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
KL1606008001_191122APB_FTO_718413
|
1606008001NRG17090520192000841
|
8190979395
|
19/11/2022
|
NASEEMA
|
NASEEMA
|
1606008WL070883
|
00078
|
CNRB0001794
|
678
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
KL1606008001_110422FTO_24608
|
1606008001NRG23110420220000461
|
1220770059
|
11/04/2022
|
Ranjini
|
Ranjini
|
1606008001WL000089
|
00415
|
SBIN0070182
|
1776
|
14/05/2022
|
No Such Account
|
8416
|
KL1606008001_280323APB_FTO_1203458
|
1606008001NRG23160320231736918
|
1877631295
|
28/03/2023
|
Sheriya
|
Sheriya
|
1606008001WL090588
|
00468
|
UBIN0533955
|
933
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8417
|
KL1606008001_191122APB_FTO_718975
|
1606008001NRG23181120220981441
|
8191002922
|
19/11/2022
|
SUBAIDA
|
SUBAIDA
|
1606008001WL059432
|
00468
|
UBIN0533955
|
622
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8418
|
KL1606008001_230522FTO_130836
|
1606008001NRG23210520220086203
|
1670698714
|
23/05/2022
|
Girish
|
Girish
|
1606008001WL008058
|
00078
|
CNRB0014451
|
2177
|
28/05/2022
|
Account closed
|
8419
|
KL1606008001_300323APB_FTO_1219677
|
1606008001NRG23300320231867186
|
1877643791
|
30/03/2023
|
kamalamKesavan
|
kamalamKesavan
|
1606008001WL096233
|
00078
|
CNRB0001794
|
1866
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8420
|
KL1606008002_150323FTO_1111889
|
1606008002NRG23140320231639778
|
0358866504
|
15/03/2023
|
PARVATHY MURUKAN
|
PARVATHY MURUKAN
|
1606008002WL088405
|
00078
|
CNRB0005781
|
1866
|
31/03/2023
|
Account closed
|
8421
|
KL1606008002_141222FTO_819421
|
1606008002NRG23141220221136365
|
8260123698
|
14/12/2022
|
ANITHA P
|
ANITHA P
|
1606008002WL067020
|
00354
|
PUNB0433100
|
1866
|
31/01/2023
|
No Such Account
|
8422
|
KL1606008002_211222FTO_846350
|
1606008002NRG23191220221164526
|
8302495882
|
21/12/2022
|
ANITHA P
|
ANITHA P
|
1606008002WL068336
|
00354
|
PUNB0433100
|
1244
|
01/02/2023
|
No Such Account
|
8423
|
KL1606008002_210622APB_FTO_181799
|
1606008002NRG23200620220253889
|
3412289167
|
21/06/2022
|
BINDU
|
BINDU
|
1606008002WL017442
|
00078
|
CNRB0005781
|
582
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
KL1606008002_230622APB_FTO_183787
|
1606008002NRG23230620220271907
|
5232070992
|
23/06/2022
|
VALLI
|
VALLI
|
1606008002WL018578
|
00415
|
SBIN0017034
|
1455
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
KL1606008002_280323APB_FTO_1200670
|
1606008002NRG23280320231835941
|
0501238719
|
28/03/2023
|
MANJULA
|
MANJULA
|
1606008002WL094834
|
00078
|
CNRB0005781
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
KL1606008002_290323APB_FTO_1211502
|
1606008002NRG23280320231841583
|
0503543617
|
29/03/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL095154
|
00127
|
FDRL0001558
|
2177
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8427
|
KL1606008002_300323APB_FTO_1215868
|
1606008002NRG23300320231859312
|
1689343024
|
30/03/2023
|
MANJULA
|
MANJULA
|
1606008002WL095909
|
00078
|
CNRB0005781
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8428
|
KL1606008003_200323APB_FTO_1146897
|
1606008003NRG23160320231729146
|
0333580375
|
20/03/2023
|
parvathi
|
parvathi
|
1606008003WL090334
|
00078
|
CNRB0000744
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
KL1606008003_160323APB_FTO_1123809
|
1606008003NRG23160320231733409
|
0330141868
|
16/03/2023
|
kamalam kunju
|
kamalam kunju
|
1606008003WL090482
|
00078
|
CNRB0000744
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
KL1606008003_210323APB_FTO_1149334
|
1606008003NRG23170320231738792
|
0333587735
|
21/03/2023
|
Jayanthi chandran
|
Jayanthi chandran
|
1606008003WL090650
|
00078
|
CNRB0000744
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
KL1606008003_210323APB_FTO_1149334
|
1606008003NRG23170320231738817
|
0333587736
|
21/03/2023
|
Geetha manikandan
|
Geetha manikandan
|
1606008003WL090650
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8432
|
KL1606008003_210323APB_FTO_1149334
|
1606008003NRG23170320231738836
|
0333587721
|
21/03/2023
|
vinitha
|
vinitha
|
1606008003WL090650
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8433
|
KL1606008003_210323APB_FTO_1149334
|
1606008003NRG23170320231738855
|
0333587722
|
21/03/2023
|
chandhrika
|
chandhrika
|
1606008003WL090650
|
00078
|
CNRB0000744
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
KL1606008003_210323APB_FTO_1149334
|
1606008003NRG23170320231738864
|
0333587729
|
21/03/2023
|
sajitha sethumadhavan
|
sajitha sethumadhavan
|
1606008003WL090650
|
00078
|
CNRB0000744
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8435
|
KL1606008003_200123APB_FTO_968668
|
1606008003NRG23190120231350118
|
8522868744
|
20/01/2023
|
USHA K
|
USHA K
|
1606008003WL076957
|
00078
|
CNRB0000744
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8436
|
KL1606008003_200123APB_FTO_968668
|
1606008003NRG23190120231350174
|
8522868714
|
20/01/2023
|
sreeja
|
sreeja
|
1606008003WL076957
|
00078
|
CNRB0000744
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
KL1606008003_200123APB_FTO_968183
|
1606008003NRG23200120231355435
|
8522966722
|
20/01/2023
|
santha
|
santha
|
1606008003WL077196
|
00078
|
CNRB0000744
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
KL1606008003_200123APB_FTO_968183
|
1606008003NRG23200120231355480
|
8522966774
|
20/01/2023
|
Sainaba
|
Sainaba
|
1606008003WL077196
|
00078
|
CNRB0000744
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
KL1606008003_220223APB_FTO_1056654
|
1606008003NRG23220220231465459
|
9301331932
|
22/02/2023
|
sumathi
|
sumathi
|
1606008003WL083592
|
00078
|
CNRB0000744
|
933
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
KL1606008003_221222APB_FTO_851599
|
1606008003NRG23221220221186514
|
8304380833
|
22/12/2022
|
SUJATHA
|
SUJATHA
|
1606008003WL069347
|
00078
|
CNRB0000744
|
622
|
01/02/2023
|
Dormant Account
|
8441
|
KL1606008003_230123APB_FTO_977554
|
1606008003NRG23230120231369571
|
8464972057
|
23/01/2023
|
SANTHI
|
SANTHI
|
1606008003WL077863
|
00078
|
CNRB0000744
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
KL1606008003_230123APB_FTO_979133
|
1606008003NRG23230120231372246
|
8464891759
|
23/01/2023
|
PREEJA .V
|
PREEJA .V
|
1606008003WL078022
|
00078
|
CNRB0000744
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8443
|
KL1606008003_230123APB_FTO_979133
|
1606008003NRG23230120231372250
|
8464891736
|
23/01/2023
|
JASEENA C A
|
JASEENA C A
|
1606008003WL078022
|
00078
|
CNRB0000744
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8444
|
KL1606008003_240323APB_FTO_1171650
|
1606008003NRG23230320231798450
|
0501225262
|
24/03/2023
|
parvathi
|
parvathi
|
1606008003WL093214
|
00078
|
CNRB0000744
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8445
|
KL1606008003_240323APB_FTO_1171684
|
1606008003NRG23230320231798849
|
0500551230
|
24/03/2023
|
PARAMESWARN
|
PARAMESWARN
|
1606008003WL093235
|
00078
|
CNRB0000744
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8446
|
KL1606008003_240323APB_FTO_1171684
|
1606008003NRG23230320231798875
|
0500551221
|
24/03/2023
|
Radha sivadasan
|
Radha sivadasan
|
1606008003WL093235
|
00078
|
CNRB0000744
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8447
|
KL1606008003_280323APB_FTO_1195876
|
1606008003NRG23230320231799373
|
0501229886
|
28/03/2023
|
SAJITHA
|
SAJITHA
|
1606008003WL093255
|
00078
|
CNRB0000744
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8448
|
KL1606008003_280323APB_FTO_1195898
|
1606008003NRG23240320231807440
|
0501233730
|
28/03/2023
|
Jayanthi chandran
|
Jayanthi chandran
|
1606008003WL093572
|
00078
|
CNRB0000744
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8449
|
KL1606008003_280323APB_FTO_1195898
|
1606008003NRG23240320231807467
|
0501233736
|
28/03/2023
|
Geetha manikandan
|
Geetha manikandan
|
1606008003WL093572
|
00078
|
CNRB0000744
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8450
|
KL1606008003_280323APB_FTO_1195898
|
1606008003NRG23240320231807491
|
0501233773
|
28/03/2023
|
vinitha
|
vinitha
|
1606008003WL093572
|
00078
|
CNRB0000744
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8451
|
KL1606008003_280323APB_FTO_1195898
|
1606008003NRG23240320231807510
|
0501233716
|
28/03/2023
|
chandhrika
|
chandhrika
|
1606008003WL093572
|
00078
|
CNRB0000744
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8452
|
KL1606008003_280323APB_FTO_1195898
|
1606008003NRG23240320231807517
|
0501233751
|
28/03/2023
|
sajitha sethumadhavan
|
sajitha sethumadhavan
|
1606008003WL093572
|
00078
|
CNRB0000744
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8453
|
KL1606008003_280323APB_FTO_1195914
|
1606008003NRG23240320231807543
|
0501233813
|
28/03/2023
|
kamalam kunju
|
kamalam kunju
|
1606008003WL093574
|
00078
|
CNRB0000744
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8454
|
KL1606008003_250323APB_FTO_1178654
|
1606008003NRG23240320231809129
|
0500557279
|
25/03/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606008003WL093639
|
00078
|
CNRB0000744
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8455
|
KL1606008003_250323APB_FTO_1178654
|
1606008003NRG23240320231809135
|
0500557282
|
25/03/2023
|
RADHA VASU
|
RADHA VASU
|
1606008003WL093639
|
00078
|
CNRB0000744
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8456
|
KL1606008003_270123FTO_996627
|
1606008003NRG23270120231399171
|
8522672139
|
27/01/2023
|
SREEJA
|
SREEJA
|
1606008003WL079140
|
00078
|
CNRB0000744
|
1555
|
06/02/2023
|
Account closed
|
8457
|
KL1606008003_271222APB_FTO_872592
|
1606008003NRG23271220221215143
|
8317793929
|
27/12/2022
|
soumya
|
soumya
|
1606008003WL070721
|
00078
|
CNRB0000744
|
1866
|
01/02/2023
|
Dormant Account
|
8458
|
KL1606008004_040123APB_FTO_905206
|
1606008004NRG23040120231267882
|
8305783660
|
04/01/2023
|
KANNAN T
|
KANNAN T
|
1606008004WL073181
|
00078
|
CNRB0014451
|
1866
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8459
|
KL1606008004_171222APB_FTO_830302
|
1606008004NRG23171220221157765
|
8260027825
|
17/12/2022
|
KANNAN T
|
KANNAN T
|
1606008004WL068010
|
00078
|
CNRB0014451
|
1866
|
31/01/2023
|
Unclaimed/DEAF accounts
|
8460
|
KL1606008004_280323APB_FTO_1200888
|
1606008004NRG23280320231842033
|
0500556855
|
28/03/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL095183
|
00078
|
CNRB0014451
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8461
|
KL1606008005_030822FTO_334128
|
1606008005NRG23030820220490845
|
4026336943
|
03/08/2022
|
Pushpa
|
Pushpa
|
1606008WL0031246
|
00547
|
DLXB0000050
|
622
|
19/08/2022
|
Account closed
|
8462
|
KL1606008005_031122APB_FTO_654381
|
1606008005NRG23031120220902694
|
7193957434
|
03/11/2022
|
Lakshmi
|
Lakshmi
|
1606008005WL055196
|
00415
|
SBIN0017034
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
KL1606008005_070123APB_FTO_922421
|
1606008005NRG23070120231288069
|
8306911389
|
07/01/2023
|
sheeja rajan
|
sheeja rajan
|
1606008005WL074098
|
00415
|
SBIN0017034
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8464
|
KL1606008005_120822APB_FTO_380526
|
1606008005NRG23120820220545497
|
4122922267
|
12/08/2022
|
sundari
|
sundari
|
1606008005WL034228
|
00468
|
UBIN0533971
|
1455
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
KL1606008005_220323APB_FTO_1161787
|
1606008005NRG23140320231589244
|
1690415065
|
22/03/2023
|
Pushpa
|
Pushpa
|
1606008005WL087960
|
00547
|
DLXB0000050
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8466
|
KL1606008005_210323APB_FTO_1149989
|
1606008005NRG23140320231644622
|
0277567635
|
21/03/2023
|
leela
|
leela
|
1606008005WL088454
|
00415
|
SBIN0017034
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8467
|
KL1606008005_210323APB_FTO_1154809
|
1606008005NRG23140320231667723
|
1689959722
|
21/03/2023
|
Kavitha
|
Kavitha
|
1606008005WL088773
|
00547
|
DLXB0000050
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
KL1606008005_210323APB_FTO_1154809
|
1606008005NRG23140320231667724
|
1689959723
|
21/03/2023
|
Kavitha
|
Kavitha
|
1606008005WL088773
|
00547
|
DLXB0000050
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8469
|
KL1606008005_210323APB_FTO_1154809
|
1606008005NRG23140320231667729
|
1689959708
|
21/03/2023
|
Bindhu
|
Bindhu
|
1606008005WL088773
|
00547
|
DLXB0000050
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8470
|
KL1606008005_210323APB_FTO_1154809
|
1606008005NRG23140320231667730
|
1689959709
|
21/03/2023
|
Bindhu
|
Bindhu
|
1606008005WL088773
|
00547
|
DLXB0000050
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8471
|
KL1606008005_210323APB_FTO_1154809
|
1606008005NRG23140320231667805
|
1689959801
|
21/03/2023
|
premalatha
|
premalatha
|
1606008005WL088773
|
00415
|
SBIN0070182
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
KL1606008005_210323APB_FTO_1154809
|
1606008005NRG23140320231667806
|
1689959802
|
21/03/2023
|
premalatha
|
premalatha
|
1606008005WL088773
|
00415
|
SBIN0070182
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8473
|
KL1606008005_191122APB_FTO_716438
|
1606008005NRG23191120220984236
|
7200092684
|
19/11/2022
|
sheeja rajan
|
sheeja rajan
|
1606008005WL059588
|
00415
|
SBIN0017034
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8474
|
KL1606008005_200522APB_FTO_126037
|
1606008005NRG23200520220074994
|
1593253075
|
20/05/2022
|
BINDU
|
BINDU
|
1606008005WL007518
|
00415
|
SBIN0070182
|
622
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8475
|
KL1606008005_260722APB_FTO_300891
|
1606008005NRG23260720220451370
|
3445207385
|
26/07/2022
|
sundari
|
sundari
|
1606008005WL028482
|
00468
|
UBIN0533971
|
1164
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8476
|
KL1606008005_010323APB_FTO_1069351
|
1606008005NRG23270220231476776
|
0277972411
|
01/03/2023
|
Radhika
|
Radhika
|
1606008005WL084292
|
00078
|
CNRB0000810
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
KL1606008005_310323APB_FTO_1225860
|
1606008005NRG23300320231872966
|
1690500572
|
31/03/2023
|
leela
|
leela
|
1606008005WL096483
|
00415
|
SBIN0017034
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8478
|
KL1606008005_310323APB_FTO_1230135
|
1606008005NRG23300320231873345
|
1690494702
|
31/03/2023
|
sunitha
|
sunitha
|
1606008005WL096488
|
00354
|
PUNB0432200
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
KL1606008005_310323APB_FTO_1230135
|
1606008005NRG23300320231873380
|
1690494631
|
31/03/2023
|
nadarajan
|
nadarajan
|
1606008005WL096488
|
00078
|
CNRB0000810
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8480
|
KL1606008005_310323APB_FTO_1226178
|
1606008005NRG23300320231873765
|
1690403354
|
31/03/2023
|
manjula
|
manjula
|
1606008005WL096491
|
00409
|
SIBL0000056
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
KL1606008006_060822APB_FTO_350140
|
1606008006NRG23060820220507472
|
4027262592
|
06/08/2022
|
Daivani
|
Daivani
|
1606008006WL032124
|
00409
|
SIBL0000064
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
KL1606008006_200622APB_FTO_181109
|
1606008006NRG23200620220255142
|
2460391820
|
20/06/2022
|
Chami
|
Chami
|
1606008006WL017500
|
00545
|
CSBK0000145
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
KL1606008006_220323APB_FTO_1155728
|
1606008006NRG23210320231779103
|
0333672800
|
22/03/2023
|
VINITHA RADHAKRISHNAN
|
VINITHA RADHAKRISHNAN
|
1606008006WL092324
|
00415
|
SBIN0017032
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8484
|
KL1606008006_220323APB_FTO_1155728
|
1606008006NRG23210320231779128
|
0333672799
|
22/03/2023
|
Malathi
|
Malathi
|
1606008006WL092324
|
00078
|
CNRB0006010
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
KL1606008006_240123APB_FTO_983924
|
1606008006NRG23230120231376304
|
8467645375
|
24/01/2023
|
Vijayakumari
|
Vijayakumari
|
1606008006WL078172
|
00545
|
CSBK0000145
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
KL1606008006_280622APB_FTO_188247
|
1606008006NRG23280620220307447
|
2812876248
|
28/06/2022
|
Manjula
|
Manjula
|
1606008006WL020368
|
00409
|
SIBL0000064
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
KL1606008007_080323APB_FTO_1088634
|
1606008007NRG23080320231512450
|
0016269483
|
08/03/2023
|
PRIYA SURESH
|
PRIYA SURESH
|
1606008007WL086356
|
00078
|
CNRB0001316
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
KL1606008007_131222APB_FTO_811939
|
1606008007NRG23131220221131586
|
8259289251
|
13/12/2022
|
YESODHA
|
YESODHA
|
1606008007WL066781
|
00045
|
BARB0VJVAND
|
1854
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
KL1606008007_150722APB_FTO_261493
|
1606008007NRG23140720220406484
|
3304542783
|
15/07/2022
|
DAVAYANI
|
DAVAYANI
|
1606008007WL025610
|
00045
|
BARB0VJVAND
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
KL1606008007_200323APB_FTO_1146884
|
1606008007NRG23200320231767024
|
0330314405
|
20/03/2023
|
SUNDARAN
|
SUNDARAN
|
1606008007WL091805
|
00078
|
CNRB0014461
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8491
|
KL1606008007_210522APB_FTO_128005
|
1606008007NRG23200520220077743
|
1595713769
|
21/05/2022
|
LATHIKA
|
LATHIKA
|
1606008007WL007665
|
00409
|
SIBL0000167
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
KL1606008007_210522APB_FTO_128005
|
1606008007NRG23200520220079795
|
1595713940
|
21/05/2022
|
RAJAN S
|
RAJAN S
|
1606008007WL007770
|
00045
|
BARB0VJVAND
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8493
|
KL1606008003_300622APB_FTO_191210
|
1606008003NRG23300620220319167
|
3022924528
|
30/06/2022
|
PRAMEELA P R
|
PRAMEELA P R
|
1606008003WL020916
|
00547
|
DLXB0000050
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
KL1606008005_071222APB_FTO_781591
|
1606008005NRG23051220221078903
|
8190954598
|
07/12/2022
|
vasanthy
|
vasanthy
|
1606008005WL064316
|
00547
|
DLXB0000050
|
4354
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
KL1606008005_060123APB_FTO_918324
|
1606008005NRG23060120231284454
|
8306849689
|
06/01/2023
|
vasanthi
|
vasanthi
|
1606008005WL073935
|
00547
|
DLXB0000050
|
4354
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
KL1606008005_101022APB_FTO_564196
|
1606008005NRG23101020220777347
|
5625538809
|
10/10/2022
|
Pushpa
|
Pushpa
|
1606008005WL048078
|
00547
|
DLXB0000050
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
KL1606008005_101022APB_FTO_564273
|
1606008005NRG23101020220777956
|
5625544454
|
10/10/2022
|
manjula
|
manjula
|
1606008005WL048103
|
00409
|
SIBL0000056
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
KL1606008005_201022APB_FTO_599616
|
1606008005NRG23191020220823197
|
7192533978
|
20/10/2022
|
sheeja rajan
|
sheeja rajan
|
1606008005WL050714
|
00415
|
SBIN0017034
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
KL1606008005_200522APB_FTO_126257
|
1606008005NRG23200520220076290
|
1593333215
|
20/05/2022
|
sundari
|
sundari
|
1606008005WL007611
|
00468
|
UBIN0533971
|
1164
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
KL1606008005_271222FTO_876236
|
1606008005NRG23241220221199034
|
8317716060
|
27/12/2022
|
vasanthi
|
vasanthi
|
1606008WL0069985
|
00547
|
DLXB0000050
|
4354
|
01/02/2023
|
Account closed
|
8501
|
KL1606008005_271222FTO_876236
|
1606008005NRG23241220221199037
|
8317716059
|
27/12/2022
|
PUSHPALATHA UNIIKRISHNAN
|
PUSHPALATHA UNIIKRISHNAN
|
1606008WL0069985
|
00078
|
CNRB0000810
|
622
|
01/02/2023
|
Account closed
|
8502
|
KL1606008005_300323APB_FTO_1214316
|
1606008005NRG23250320231817450
|
1690387173
|
30/03/2023
|
EALIYAMMA
|
EALIYAMMA
|
1606008005WL094017
|
00415
|
SBIN0070182
|
298
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8503
|
KL1606008005_260722APB_FTO_300765
|
1606008005NRG23260720220451997
|
3445097005
|
26/07/2022
|
beena sabarinathan
|
beena sabarinathan
|
1606008005WL028511
|
00468
|
UBIN0533971
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8504
|
KL1606008005_260722APB_FTO_300765
|
1606008005NRG23260720220452042
|
3445096926
|
26/07/2022
|
Pushpa
|
Pushpa
|
1606008005WL028511
|
00547
|
DLXB0000050
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
KL1606008005_260822APB_FTO_436347
|
1606008005NRG23260820220604731
|
5129378340
|
26/08/2022
|
sheeja rajan
|
sheeja rajan
|
1606008005WL037993
|
00415
|
SBIN0017034
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
KL1606008005_260822APB_FTO_436347
|
1606008005NRG23260820220604779
|
5129378343
|
26/08/2022
|
Radha
|
Radha
|
1606008005WL037993
|
00415
|
SBIN0017034
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
KL1606008005_260822FTO_436690
|
1606008005NRG23260820220605682
|
5129199420
|
26/08/2022
|
sulochana
|
sulochana
|
1606008005WL038042
|
00127
|
FDRL0001558
|
1662
|
01/10/2022
|
No Such Account
|
8508
|
KL1606008005_281122FTO_753649
|
1606008005NRG23281120221037373
|
7201700900
|
28/11/2022
|
jija
|
jija
|
1606008005WL062333
|
00415
|
SBIN0017034
|
1164
|
15/12/2022
|
No Such Account
|
8509
|
KL1606008005_300323APB_FTO_1214316
|
1606008005NRG23290320231856490
|
1690386948
|
30/03/2023
|
Pushpa
|
Pushpa
|
1606008005WL095794
|
00547
|
DLXB0000050
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8510
|
KL1606008005_300323FTO_1224041
|
1606008005NRG23300320231872691
|
1690678393
|
30/03/2023
|
pankajakshi
|
pankajakshi
|
1606008005WL096480
|
00127
|
FDRL0001558
|
1866
|
19/05/2023
|
No Such Account
|
8511
|
KL1606008006_170123APB_FTO_952856
|
1606008006NRG23130120231322237
|
8523058860
|
17/01/2023
|
Thankamma
|
Thankamma
|
1606008006WL075684
|
00545
|
CSBK0000145
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
KL1606008006_160522FTO_119077
|
1606008006NRG23160520220057207
|
1595506091
|
16/05/2022
|
Sankaran
|
Sankaran
|
1606008006WL006153
|
00545
|
CSBK0000145
|
2177
|
26/05/2022
|
No Such Account
|
8513
|
KL1606008006_240123APB_FTO_984285
|
1606008006NRG23230120231375770
|
8467646048
|
24/01/2023
|
Sunitha U
|
Sunitha U
|
1606008006WL078156
|
00409
|
SIBL0000064
|
1866
|
04/02/2023
|
Dormant Account
|
8514
|
KL1606008006_250323APB_FTO_1182556
|
1606008006NRG23250320231816234
|
0501261859
|
25/03/2023
|
KANCHANA
|
KANCHANA
|
1606008006WL093973
|
00078
|
CNRB0006010
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8515
|
KL1606008006_290323APB_FTO_1209343
|
1606008006NRG23290320231853297
|
1690460217
|
29/03/2023
|
Chami
|
Chami
|
1606008006WL095689
|
00545
|
CSBK0000145
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8516
|
KL1606008006_290323APB_FTO_1209343
|
1606008006NRG23290320231853347
|
1690460230
|
29/03/2023
|
Bhaskaran
|
Bhaskaran
|
1606008006WL095689
|
00545
|
CSBK0000145
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8517
|
KL1606008006_010223APB_FTO_1017616
|
1606008006NRG23310120231427989
|
8589374469
|
01/02/2023
|
Sunitha U
|
Sunitha U
|
1606008006WL080535
|
00409
|
SIBL0000064
|
1555
|
08/02/2023
|
Dormant Account
|
8518
|
KL1606008007_070722APB_FTO_227298
|
1606008007NRG23070720220374759
|
3009709959
|
07/07/2022
|
RAJAN S
|
RAJAN S
|
1606008007WL023762
|
00045
|
BARB0VJVAND
|
1854
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8519
|
KL1606008007_131222APB_FTO_810410
|
1606008007NRG23091220221112456
|
8259130615
|
13/12/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL065871
|
00045
|
BARB0VJVAND
|
1860
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8520
|
KL1606008007_131222APB_FTO_810410
|
1606008007NRG23091220221112634
|
8259130604
|
13/12/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606008007WL065889
|
00045
|
BARB0VJVAND
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
KL1606008007_180622APB_FTO_179337
|
1606008007NRG23180620220244683
|
2459769929
|
18/06/2022
|
RAMAKRISHNAN M K
|
RAMAKRISHNAN M K
|
1606008007WL016942
|
00045
|
BARB0VJVAND
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
KL1606008007_200323APB_FTO_1144880
|
1606008007NRG23200320231763356
|
0333518925
|
20/03/2023
|
LATHIKA CHENTHAMARA
|
LATHIKA CHENTHAMARA
|
1606008007WL091624
|
00409
|
SIBL0000167
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8523
|
KL1606008007_240123APB_FTO_986298
|
1606008007NRG23240120231383016
|
8464924721
|
24/01/2023
|
RUGMANI
|
RUGMANI
|
1606008007WL078442
|
00045
|
BARB0VJVAND
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
KL1606008007_240123APB_FTO_986298
|
1606008007NRG23240120231383021
|
8464924741
|
24/01/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL078442
|
00045
|
BARB0VJVAND
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
KL1606008007_270123APB_FTO_994546
|
1606008007NRG23250120231392296
|
8522934032
|
27/01/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008007WL078856
|
00045
|
BARB0VJVAND
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
KL1606008007_261122APB_FTO_748411
|
1606008007NRG23261120221027182
|
7201900847
|
26/11/2022
|
VALLI . K
|
VALLI . K
|
1606008007WL061837
|
00409
|
SIBL0000167
|
1530
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
KL1606008007_300323APB_FTO_1217517
|
1606008007NRG23270320231829047
|
1689344999
|
30/03/2023
|
PRIYA SURESH
|
PRIYA SURESH
|
1606008007WL094535
|
00078
|
CNRB0001316
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
KL1606009001_090323APB_FTO_1089131
|
1606009001NRG23030320231491602
|
0016175286
|
09/03/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606009001WL085123
|
00354
|
PUNB0425300
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
KL1606009001_070323APB_FTO_1086021
|
1606009001NRG23040320231502554
|
0016176179
|
07/03/2023
|
MALU
|
MALU
|
1606009001WL085603
|
00354
|
PUNB0425300
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8530
|
KL1606009001_160323APB_FTO_1120561
|
1606009001NRG23140320231546044
|
0360243900
|
16/03/2023
|
JANAKI
|
JANAKI
|
1606009001WL087517
|
00354
|
PUNB0425300
|
1555
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8531
|
KL1606009001_160323APB_FTO_1120561
|
1606009001NRG23140320231546045
|
0360243901
|
16/03/2023
|
JANAKI
|
JANAKI
|
1606009001WL087517
|
00354
|
PUNB0425300
|
1244
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8532
|
KL1606009001_160323APB_FTO_1120561
|
1606009001NRG23140320231546046
|
0360243902
|
16/03/2023
|
JANAKI
|
JANAKI
|
1606009001WL087517
|
00354
|
PUNB0425300
|
622
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8533
|
KL1606009001_160323APB_FTO_1120561
|
1606009001NRG23140320231546047
|
0360243903
|
16/03/2023
|
JANAKI
|
JANAKI
|
1606009001WL087517
|
00354
|
PUNB0425300
|
622
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8534
|
KL1606009001_200323APB_FTO_1145926
|
1606009001NRG23160320231725170
|
0330312380
|
20/03/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL090165
|
00354
|
PUNB0425300
|
1555
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8535
|
KL1606009001_191222APB_FTO_834196
|
1606009001NRG23191220221166082
|
8299813622
|
19/12/2022
|
SARADA
|
SARADA
|
1606009001WL068420
|
00354
|
PUNB0425300
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8536
|
KL1606009001_221222FTO_853259
|
1606009001NRG23221220221187342
|
8302224285
|
22/12/2022
|
SAINABA
|
SAINABA
|
1606009001WL069379
|
00354
|
PUNB0432500
|
311
|
01/02/2023
|
No Such Account
|
8537
|
KL1606009001_230123APB_FTO_980344
|
1606009001NRG23230120231369345
|
8464903254
|
23/01/2023
|
SARADA
|
SARADA
|
1606009001WL077843
|
00354
|
PUNB0425300
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
KL1606009001_280223APB_FTO_1067497
|
1606009001NRG23270220231477805
|
0014091554
|
28/02/2023
|
UNNIKRISHNAN .M
|
UNNIKRISHNAN .M
|
1606009001WL084357
|
00354
|
PUNB0425300
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
KL1606009001_280323APB_FTO_1198311
|
1606009001NRG23280320231837797
|
0500562043
|
28/03/2023
|
JANAKI
|
JANAKI
|
1606009001WL094934
|
00354
|
PUNB0425300
|
1244
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8540
|
KL1606009002_020622APB_FTO_149521
|
1606009002NRG23020620220135074
|
N0622002B8DFF
|
02/06/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL011197
|
00415
|
SBIN0070552
|
4354
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
KL1606009002_050922APB_FTO_471764
|
1606009002NRG23030920220641618
|
5130333472
|
05/09/2022
|
MUSTHAFA
|
MUSTHAFA
|
1606009002WL040111
|
00415
|
SBIN0070552
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
KL1606009002_061022APB_FTO_549099
|
1606009002NRG23061020220751747
|
5477417894
|
06/10/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL046605
|
00415
|
SBIN0070552
|
4976
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
KL1606009002_070323APB_FTO_1084842
|
1606009002NRG23070320231508841
|
0014548950
|
07/03/2023
|
vanaja
|
vanaja
|
1606009002WL086017
|
00152
|
HDFC0001529
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
KL1606009002_131222APB_FTO_812788
|
1606009002NRG23121220221115667
|
8259127698
|
13/12/2022
|
santhakumari
|
santhakumari
|
1606009002WL066040
|
00415
|
SBIN0070552
|
2177
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
KL1606009002_140622APB_FTO_172599
|
1606009002NRG23140620220200206
|
2434976807
|
14/06/2022
|
rathi devi
|
rathi devi
|
1606009002WL014801
|
00415
|
SBIN0070552
|
622
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
KL1606009002_161122APB_FTO_701915
|
1606009002NRG23141120220950099
|
7196086397
|
16/11/2022
|
MUSTHAFA
|
MUSTHAFA
|
1606009002WL057761
|
00415
|
SBIN0070552
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8547
|
KL1606009002_161122APB_FTO_702051
|
1606009002NRG23141120220954336
|
7196063624
|
16/11/2022
|
janaki
|
janaki
|
1606009002WL058013
|
00415
|
SBIN0070552
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
KL1606009002_201022APB_FTO_598320
|
1606009002NRG23191020220822189
|
7192643939
|
20/10/2022
|
MUSTHAFA
|
MUSTHAFA
|
1606009002WL050672
|
00415
|
SBIN0070552
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8549
|
KL1606009002_250722APB_FTO_299072
|
1606009002NRG23200720220433264
|
3387575475
|
25/07/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL027415
|
00415
|
SBIN0070552
|
4976
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8550
|
KL1606009002_300822APB_FTO_447781
|
1606009002NRG23290820220619462
|
5129435590
|
30/08/2022
|
MUSTHAFA
|
MUSTHAFA
|
1606009002WL038771
|
00415
|
SBIN0070552
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8551
|
KL1606009003_040323APB_FTO_1080347
|
1606009003NRG23040320231502230
|
0013980215
|
04/03/2023
|
unnikrishnan
|
unnikrishnan
|
1606009003WL085565
|
00078
|
CNRB0001677
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8552
|
KL1606009003_050922APB_FTO_472149
|
1606009003NRG23050920220656602
|
5130345250
|
05/09/2022
|
SAROJINI
|
SAROJINI
|
1606009003WL040918
|
00078
|
CNRB0001677
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8553
|
KL1606009003_050922APB_FTO_472137
|
1606009003NRG23050920220656622
|
5130333794
|
05/09/2022
|
SANTHA V
|
SANTHA V
|
1606009003WL040921
|
00078
|
CNRB0001677
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8554
|
KL1606009003_120822APB_FTO_386375
|
1606009003NRG23120820220552735
|
4118843876
|
12/08/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL034592
|
00078
|
CNRB0001677
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
KL1606009003_150622APB_FTO_173633
|
1606009003NRG23140620220209708
|
2435106623
|
15/06/2022
|
SHEENA N M
|
SHEENA N M
|
1606009003WL015213
|
00078
|
CNRB0001677
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
KL1606009003_191122APB_FTO_720104
|
1606009003NRG23191120220989864
|
7197610359
|
19/11/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL059918
|
00078
|
CNRB0001677
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
KL1606009003_221022APB_FTO_609080
|
1606009003NRG23221020220840366
|
5996367084
|
22/10/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL051688
|
00078
|
CNRB0001677
|
1555
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
KL1606009003_241222APB_FTO_863136
|
1606009003NRG23241220221202207
|
8315273269
|
24/12/2022
|
ALIPPU
|
ALIPPU
|
1606009003WL070129
|
00078
|
CNRB0001677
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
KL1606009003_250323APB_FTO_1182589
|
1606009003NRG23250320231815945
|
0499776438
|
25/03/2023
|
DEVAYANI K C
|
DEVAYANI K C
|
1606009003WL093961
|
00078
|
CNRB0001677
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
KL1606009003_020722FTO_204328
|
1606009003NRG23280620220300007
|
2914428448
|
02/07/2022
|
SHEENA N M
|
SHEENA N M
|
1606009WL0019983
|
00078
|
CNRB0001677
|
1244
|
08/07/2022
|
Account closed
|
8561
|
KL1606009004_010323FTO_1071567
|
1606009004NRG23010320231485380
|
0014418517
|
01/03/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0084806
|
00657
|
KLGB0040297
|
1866
|
22/03/2023
|
No Such Account
|
8562
|
KL1606009004_010323FTO_1071567
|
1606009004NRG23010320231485381
|
0014418518
|
01/03/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0084806
|
00657
|
KLGB0040297
|
311
|
22/03/2023
|
No Such Account
|
8563
|
KL1606009004_010323FTO_1071567
|
1606009004NRG23010320231485382
|
0014418519
|
01/03/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0084806
|
00657
|
KLGB0040297
|
2177
|
22/03/2023
|
No Such Account
|
8564
|
KL1606009004_010323FTO_1071567
|
1606009004NRG23010320231485383
|
0014418513
|
01/03/2023
|
sindhu
|
sindhu
|
1606009WL0084806
|
00078
|
CNRB0000738
|
311
|
22/03/2023
|
No Such Account
|
8565
|
KL1606009004_010323FTO_1071567
|
1606009004NRG23010320231485384
|
0014418514
|
01/03/2023
|
Jalaja
|
Jalaja
|
1606009WL0084806
|
00078
|
CNRB0000738
|
1244
|
22/03/2023
|
No Such Account
|
8566
|
KL1606009004_010323FTO_1071567
|
1606009004NRG23010320231485387
|
0014418515
|
01/03/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0084806
|
00078
|
CNRB0000738
|
311
|
22/03/2023
|
Unclaimed/DEAF accounts
|
8567
|
KL1606009004_010323FTO_1071567
|
1606009004NRG23010320231485388
|
0014418516
|
01/03/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0084806
|
00078
|
CNRB0000738
|
311
|
22/03/2023
|
Unclaimed/DEAF accounts
|
8568
|
KL1606009004_150323APB_FTO_1113585
|
1606009004NRG23140320231532338
|
0362583052
|
15/03/2023
|
JANAKI
|
JANAKI
|
1606009004WL087393
|
00415
|
SBIN0000257
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8569
|
KL1606009004_140323APB_FTO_1099085
|
1606009004NRG23140320231549412
|
0359044279
|
14/03/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1606009004WL087543
|
00078
|
CNRB0000738
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
KL1606008007_040123APB_FTO_905092
|
1606008007NRG23040120231267319
|
8305687012
|
04/01/2023
|
VALLI . K
|
VALLI . K
|
1606008007WL073155
|
00409
|
SIBL0000167
|
1232
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
KL1606008007_040123APB_FTO_905092
|
1606008007NRG23040120231267448
|
8305687155
|
04/01/2023
|
YESODHA
|
YESODHA
|
1606008007WL073161
|
00045
|
BARB0VJVAND
|
1550
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8572
|
KL1606008007_040123APB_FTO_905092
|
1606008007NRG23040120231267466
|
8305686953
|
04/01/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008007WL073161
|
00045
|
BARB0VJVAND
|
1240
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8573
|
KL1606008007_040123APB_FTO_905092
|
1606008007NRG23040120231267564
|
8305686878
|
04/01/2023
|
SANTHA
|
SANTHA
|
1606008007WL073161
|
00045
|
BARB0VJVAND
|
620
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8574
|
KL1606008007_070522APB_FTO_101422
|
1606008007NRG23070520220037654
|
1225215435
|
07/05/2022
|
RUGMANI
|
RUGMANI
|
1606008007WL004319
|
00045
|
BARB0VJVAND
|
1244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
KL1606008007_070522APB_FTO_101422
|
1606008007NRG23070520220037662
|
1225215274
|
07/05/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL004319
|
00045
|
BARB0VJVAND
|
1244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8576
|
KL1606008007_090522APB_FTO_104077
|
1606008007NRG23090520220043910
|
1271554600
|
09/05/2022
|
DAVAYANI
|
DAVAYANI
|
1606008007WL004727
|
00045
|
BARB0VJVAND
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8577
|
KL1606008007_120822APB_FTO_381179
|
1606008007NRG23120820220548881
|
4151512332
|
12/08/2022
|
RAMESH K
|
RAMESH K
|
1606008007WL034395
|
00127
|
FDRL0009998
|
2619
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
KL1606008007_150323APB_FTO_1108153
|
1606008007NRG23140320231590918
|
008966323
|
15/03/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL087976
|
00078
|
CNRB0001316
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
KL1606008007_150323APB_FTO_1108153
|
1606008007NRG23140320231592607
|
008966323
|
15/03/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL088000
|
00078
|
CNRB0001316
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8580
|
KL1606008007_140323APB_FTO_1101486
|
1606008007NRG23140320231648917
|
0364751960
|
14/03/2023
|
REKHAMOL D
|
REKHAMOL D
|
1606008007WL088514
|
00045
|
BARB0VJVAND
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8581
|
KL1606008007_140323APB_FTO_1101486
|
1606008007NRG23140320231654351
|
0364751885
|
14/03/2023
|
RAJAN S
|
RAJAN S
|
1606008007WL088566
|
00045
|
BARB0VJVAND
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8582
|
KL1606008007_160422APB_FTO_53895
|
1606008007NRG23160420220005247
|
1222737787
|
16/04/2022
|
RUGMANI
|
RUGMANI
|
1606008007WL000581
|
00045
|
BARB0VJVAND
|
1264
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8583
|
KL1606008007_160422APB_FTO_53895
|
1606008007NRG23160420220005255
|
1222737799
|
16/04/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL000581
|
00045
|
BARB0VJVAND
|
1264
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8584
|
KL1606008007_200822APB_FTO_410405
|
1606008007NRG23200820220577280
|
5127561982
|
20/08/2022
|
RUGMANI
|
RUGMANI
|
1606008007WL036299
|
00045
|
BARB0VJVAND
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8585
|
KL1606008007_220822APB_FTO_414759
|
1606008007NRG23220820220583783
|
5127500115
|
22/08/2022
|
YESODHA
|
YESODHA
|
1606008007WL036650
|
00045
|
BARB0VJVAND
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8586
|
KL1606008007_220822APB_FTO_414759
|
1606008007NRG23220820220583806
|
5127500041
|
22/08/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606008007WL036650
|
00045
|
BARB0VJVAND
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8587
|
KL1606008007_220822APB_FTO_414759
|
1606008007NRG23220820220583838
|
5127500068
|
22/08/2022
|
RAJAN S
|
RAJAN S
|
1606008007WL036650
|
00045
|
BARB0VJVAND
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
KL1606008006_201222APB_FTO_843569
|
1606008006NRG23191220221166429
|
8304355262
|
20/12/2022
|
Sumathi.M
|
Sumathi.M
|
1606008006WL068437
|
00409
|
SIBL0000064
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8589
|
KL1606008006_201222APB_FTO_843569
|
1606008006NRG23191220221166436
|
8304355266
|
20/12/2022
|
Daivani
|
Daivani
|
1606008006WL068437
|
00409
|
SIBL0000064
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8590
|
KL1606008006_220323APB_FTO_1155788
|
1606008006NRG23210320231779159
|
0334913386
|
22/03/2023
|
ATHIRA
|
ATHIRA
|
1606008006WL092326
|
00409
|
SIBL0000036
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8591
|
KL1606008006_230123APB_FTO_981906
|
1606008006NRG23230120231375391
|
8467733140
|
23/01/2023
|
VINITHA R
|
VINITHA R
|
1606008006WL078150
|
00409
|
SIBL0000064
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8592
|
KL1606008007_071222APB_FTO_782468
|
1606008007NRG23021220221068512
|
8191414444
|
07/12/2022
|
YESODHA
|
YESODHA
|
1606008007WL063773
|
00045
|
BARB0VJVAND
|
1854
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8593
|
KL1606008007_060822APB_FTO_351318
|
1606008007NRG23060820220509389
|
4033941894
|
06/08/2022
|
YESODHA
|
YESODHA
|
1606008007WL032263
|
00045
|
BARB0VJVAND
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8594
|
KL1606008007_060822APB_FTO_351318
|
1606008007NRG23060820220509403
|
4033941905
|
06/08/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606008007WL032263
|
00045
|
BARB0VJVAND
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8595
|
KL1606008007_060822APB_FTO_351318
|
1606008007NRG23060820220509408
|
4033941908
|
06/08/2022
|
VISALU SIVADASAN
|
VISALU SIVADASAN
|
1606008007WL032263
|
00045
|
BARB0VJVAND
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
KL1606008007_060822APB_FTO_351318
|
1606008007NRG23060820220509454
|
4033941888
|
06/08/2022
|
SANTHA
|
SANTHA
|
1606008007WL032263
|
00045
|
BARB0VJVAND
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8597
|
KL1606008007_070522APB_FTO_101441
|
1606008007NRG23070520220037910
|
1225216027
|
07/05/2022
|
YESODHA
|
YESODHA
|
1606008007WL004327
|
00045
|
BARB0VJVAND
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
KL1606008007_070522APB_FTO_101441
|
1606008007NRG23070520220037922
|
1225216029
|
07/05/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606008007WL004327
|
00045
|
BARB0VJVAND
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
KL1606008007_070522APB_FTO_101441
|
1606008007NRG23070520220037926
|
1225216025
|
07/05/2022
|
VISHALU
|
VISHALU
|
1606008007WL004327
|
00045
|
BARB0VJVAND
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
KL1606008007_070522APB_FTO_101441
|
1606008007NRG23070520220037967
|
1225216033
|
07/05/2022
|
SANTHA
|
SANTHA
|
1606008007WL004327
|
00045
|
BARB0VJVAND
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
KL1606008007_100522APB_FTO_106959
|
1606008007NRG23100520220046779
|
1274064449
|
10/05/2022
|
RAMESH K
|
RAMESH K
|
1606008007WL005089
|
00127
|
FDRL0009998
|
2037
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8602
|
KL1606008007_110822APB_FTO_375489
|
1606008007NRG23100820220531350
|
4118935004
|
11/08/2022
|
DAVAYANI
|
DAVAYANI
|
1606008007WL033456
|
00045
|
BARB0VJVAND
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
KL1606008007_110822APB_FTO_375489
|
1606008007NRG23110820220538591
|
4118935008
|
11/08/2022
|
RAJAN S
|
RAJAN S
|
1606008007WL033848
|
00045
|
BARB0VJVAND
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8604
|
KL1606008007_120522APB_FTO_114148
|
1606008007NRG23120520220051068
|
1373067932
|
12/05/2022
|
NEETHUMOL K
|
NEETHUMOL K
|
1606008007WL005573
|
00078
|
CNRB0001316
|
4074
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
KL1606008007_140323APB_FTO_1102039
|
1606008007NRG23140320231594114
|
0364872694
|
14/03/2023
|
LATHIKA CHENTHAMARA
|
LATHIKA CHENTHAMARA
|
1606008007WL088014
|
00409
|
SIBL0000167
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
KL1606008007_220822APB_FTO_414759
|
1606008007NRG23220820220583918
|
5127500056
|
22/08/2022
|
SANTHA
|
SANTHA
|
1606008007WL036650
|
00045
|
BARB0VJVAND
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
KL1606008007_230123APB_FTO_978698
|
1606008007NRG23230120231369950
|
8464931379
|
23/01/2023
|
PRIYA SURESH
|
PRIYA SURESH
|
1606008007WL077898
|
00078
|
CNRB0001316
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8608
|
KL1606008007_240323APB_FTO_1174253
|
1606008007NRG23240320231805502
|
009592564
|
24/03/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL093503
|
00078
|
CNRB0001316
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
KL1606009001_021122APB_FTO_650155
|
1606009001NRG23021120220895181
|
7194076427
|
02/11/2022
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL054852
|
00354
|
PUNB0425300
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8610
|
KL1606009001_060123FTO_914741
|
1606009001NRG23050120231278418
|
8305525467
|
06/01/2023
|
ELIYAAMA THOMAS
|
ELIYAAMA THOMAS
|
1606009001WL073651
|
00354
|
PUNB0425300
|
1555
|
01/02/2023
|
No Such Account
|
8611
|
KL1606009001_160123APB_FTO_948327
|
1606009001NRG23160120231326369
|
8462726316
|
16/01/2023
|
RAJAN
|
RAJAN
|
1606009001WL075866
|
00354
|
PUNB0425300
|
622
|
04/02/2023
|
Account closed
|
8612
|
KL1606009001_201222APB_FTO_839977
|
1606009001NRG23201220221172355
|
8299322594
|
20/12/2022
|
RAJAN
|
RAJAN
|
1606009001WL068722
|
00354
|
PUNB0425300
|
933
|
01/02/2023
|
Account closed
|
8613
|
KL1606009001_260722APB_FTO_301445
|
1606009001NRG23260720220451170
|
3413630454
|
26/07/2022
|
PARVATHY DEVI
|
PARVATHY DEVI
|
1606009001WL028470
|
00354
|
PUNB0425300
|
933
|
29/07/2022
|
A/c Blocked or Frozen
|
8614
|
KL1606009001_280323APB_FTO_1198351
|
1606009001NRG23280320231837820
|
0501723444
|
28/03/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL094935
|
00354
|
PUNB0425300
|
622
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8615
|
KL1606009001_290323APB_FTO_1210691
|
1606009001NRG23290320231855607
|
0503548559
|
29/03/2023
|
RUGMINI
|
RUGMINI
|
1606009001WL095766
|
00657
|
KLGB0040268
|
622
|
03/04/2023
|
Unclaimed/DEAF accounts
|
8616
|
KL1606009002_031022APB_FTO_542255
|
1606009002NRG23011020220739154
|
5339410624
|
03/10/2022
|
MUSTHAFA
|
MUSTHAFA
|
1606009002WL045855
|
00415
|
SBIN0070552
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8617
|
KL1606009002_071222APB_FTO_783348
|
1606009002NRG23061220221080422
|
8191457157
|
07/12/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL064387
|
00415
|
SBIN0070552
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8618
|
KL1606009002_071222APB_FTO_783348
|
1606009002NRG23061220221080423
|
8191457158
|
07/12/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL064387
|
00415
|
SBIN0070552
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8619
|
KL1606009002_071222APB_FTO_782417
|
1606009002NRG23071220221082953
|
8191302569
|
07/12/2022
|
janaki
|
janaki
|
1606009002WL064489
|
00415
|
SBIN0070552
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8620
|
KL1606009002_090323APB_FTO_1089488
|
1606009002NRG23090320231512926
|
0016154551
|
09/03/2023
|
janaki
|
janaki
|
1606009002WL086391
|
00415
|
SBIN0070552
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
KL1606009002_100822APB_FTO_369595
|
1606009002NRG23100820220524266
|
4027215757
|
10/08/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL033121
|
00415
|
SBIN0070552
|
4976
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
KL1606009002_181122APB_FTO_712371
|
1606009002NRG23171120220975306
|
7197603012
|
18/11/2022
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL059110
|
00415
|
SBIN0070552
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
KL1606009002_201222APB_FTO_842367
|
1606009002NRG23191220221169802
|
8301663576
|
20/12/2022
|
janaki
|
janaki
|
1606009002WL068607
|
00415
|
SBIN0070552
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
KL1606009002_201222APB_FTO_843543
|
1606009002NRG23201220221175377
|
8299289088
|
20/12/2022
|
ramankutty
|
ramankutty
|
1606009002WL068856
|
00415
|
SBIN0070552
|
2177
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8625
|
KL1606009002_281222APB_FTO_877230
|
1606009002NRG23261220221206957
|
8304249402
|
28/12/2022
|
ramankutty
|
ramankutty
|
1606009002WL070381
|
00415
|
SBIN0070552
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8626
|
KL1606008007_140323APB_FTO_1102039
|
1606008007NRG23140320231647715
|
0364872624
|
14/03/2023
|
SMITHA RAMADAS
|
SMITHA RAMADAS
|
1606008007WL088502
|
00078
|
CNRB0000744
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
KL1606008007_210323APB_FTO_1151679
|
1606008007NRG23160320231729602
|
0333669921
|
21/03/2023
|
SMITHA RAMADAS
|
SMITHA RAMADAS
|
1606008007WL090346
|
00078
|
CNRB0000744
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8628
|
KL1606008007_210323APB_FTO_1151679
|
1606008007NRG23170320231741878
|
0333669960
|
21/03/2023
|
RAJAN S
|
RAJAN S
|
1606008007WL090765
|
00045
|
BARB0VJVAND
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8629
|
KL1606008007_190522FTO_124211
|
1606008007NRG23190520220068326
|
1593108063
|
19/05/2022
|
SUNDARAN
|
SUNDARAN
|
1606008007WL007128
|
00078
|
CNRB0014461
|
933
|
26/05/2022
|
No Such Account
|
8630
|
KL1606008007_210422APB_FTO_67265
|
1606008007NRG23200420220010189
|
1222641563
|
21/04/2022
|
NEETHUMOL K
|
NEETHUMOL K
|
1606008007WL001210
|
00078
|
CNRB0001316
|
4074
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8631
|
KL1606008007_210522APB_FTO_128722
|
1606008007NRG23210520220083641
|
1595683846
|
21/05/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL007947
|
00045
|
BARB0VJVAND
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8632
|
KL1606008007_210722APB_FTO_286666
|
1606008007NRG23210720220436635
|
3387216966
|
21/07/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL027640
|
00045
|
BARB0VJVAND
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
KL1606008007_280622APB_FTO_188035
|
1606008007NRG23270620220290845
|
2811781403
|
28/06/2022
|
RUGMANI
|
RUGMANI
|
1606008007WL019488
|
00045
|
BARB0VJVAND
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
KL1606008007_280622APB_FTO_188035
|
1606008007NRG23280620220298370
|
2811781447
|
28/06/2022
|
DAVAYANI
|
DAVAYANI
|
1606008007WL019906
|
00045
|
BARB0VJVAND
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
KL1606009001_010323APB_FTO_1069895
|
1606009001NRG23010320231482970
|
0014156579
|
01/03/2023
|
BINDU
|
BINDU
|
1606009001WL084659
|
00354
|
PUNB0425300
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8636
|
KL1606009001_071222APB_FTO_785025
|
1606009001NRG23061220221080337
|
8191528173
|
07/12/2022
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL064384
|
00354
|
PUNB0425300
|
933
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8637
|
KL1606009001_100323APB_FTO_1093068
|
1606009001NRG23100320231516903
|
0062262313
|
10/03/2023
|
BINDU
|
BINDU
|
1606009001WL086704
|
00354
|
PUNB0425300
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8638
|
KL1606009001_160822APB_FTO_392673
|
1606009001NRG23160820220559942
|
4121219647
|
16/08/2022
|
DEVAKI
|
DEVAKI
|
1606009001WL035082
|
00354
|
PUNB0425300
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8639
|
KL1606009001_210323APB_FTO_1153173
|
1606009001NRG23180320231750582
|
0333538506
|
21/03/2023
|
BINDU
|
BINDU
|
1606009001WL091100
|
00354
|
PUNB0425300
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
KL1606009001_190722APB_FTO_275014
|
1606009001NRG23180720220418755
|
3304419620
|
19/07/2022
|
MOHANAKUMARI
|
MOHANAKUMARI
|
1606009001WL026363
|
00354
|
PUNB0425300
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8641
|
KL1606009001_200323APB_FTO_1146089
|
1606009001NRG23200320231763243
|
0330321070
|
20/03/2023
|
PRABITHA K
|
PRABITHA K
|
1606009001WL091618
|
00048
|
BKID0008546
|
2177
|
30/03/2023
|
Account closed
|
8642
|
KL1606009001_240223APB_FTO_1061902
|
1606009001NRG23230220231469008
|
0012231507
|
24/02/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606009001WL083818
|
00354
|
PUNB0425300
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8643
|
KL1606009001_260722FTO_302450
|
1606009001NRG23260720220452429
|
3410352140
|
26/07/2022
|
MADHUMATHI
|
MADHUMATHI
|
1606009001WL028547
|
00354
|
PUNB0425300
|
1555
|
29/07/2022
|
No Such Account
|
8644
|
KL1606009001_271222APB_FTO_875622
|
1606009001NRG23271220221218039
|
8304455841
|
27/12/2022
|
JANAKI
|
JANAKI
|
1606009001WL070836
|
00354
|
PUNB0425300
|
1555
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8645
|
KL1606008007_190522APB_FTO_124220
|
1606008007NRG23190520220068171
|
1593329649
|
19/05/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606008007WL007125
|
00045
|
BARB0VJVAND
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8646
|
KL1606008007_190522APB_FTO_124220
|
1606008007NRG23190520220068175
|
1593329644
|
19/05/2022
|
VISHALU
|
VISHALU
|
1606008007WL007125
|
00045
|
BARB0VJVAND
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
KL1606008007_190522APB_FTO_124220
|
1606008007NRG23190520220068217
|
1593329652
|
19/05/2022
|
SANTHA
|
SANTHA
|
1606008007WL007125
|
00045
|
BARB0VJVAND
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
KL1606008007_261122APB_FTO_745870
|
1606008007NRG23241120221016925
|
7199880767
|
26/11/2022
|
BINDU.K.A
|
BINDU.K.A
|
1606008007WL061328
|
00409
|
SIBL0000167
|
900
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8649
|
KL1606008007_280123APB_FTO_1001240
|
1606008007NRG23270120231398533
|
8522920898
|
28/01/2023
|
PRIYA SURESH
|
PRIYA SURESH
|
1606008007WL079113
|
00078
|
CNRB0001316
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8650
|
KL1606008007_280123APB_FTO_1001240
|
1606008007NRG23270120231400789
|
8522920883
|
28/01/2023
|
BINDU.K.A
|
BINDU.K.A
|
1606008007WL079211
|
00409
|
SIBL0000167
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8651
|
KL1606008007_290422APB_FTO_90436
|
1606008007NRG23290420220022331
|
1222802251
|
29/04/2022
|
RAMESH K
|
RAMESH K
|
1606008007WL002781
|
00127
|
FDRL0009998
|
2037
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8652
|
KL1606009001_020622APB_FTO_148540
|
1606009001NRG23010620220132917
|
N062200285AF4
|
02/06/2022
|
VIJAYALAKSHMI .T.K
|
VIJAYALAKSHMI .T.K
|
1606009001WL011084
|
00354
|
PUNB0425300
|
933
|
08/06/2022
|
A/c Blocked or Frozen
|
8653
|
KL1606009001_030323FTO_1075831
|
1606009001NRG23030320231496699
|
0014415307
|
03/03/2023
|
Rajan
|
Rajan
|
1606009WL0085311
|
00354
|
PUNB0425300
|
622
|
22/03/2023
|
No Such Account
|
8654
|
KL1606009001_030323FTO_1075831
|
1606009001NRG23030320231496700
|
0014415310
|
03/03/2023
|
Rajan
|
Rajan
|
1606009WL0085311
|
00354
|
PUNB0425300
|
933
|
22/03/2023
|
No Such Account
|
8655
|
KL1606009001_030323FTO_1075831
|
1606009001NRG23030320231496701
|
0014415311
|
03/03/2023
|
Rajan
|
Rajan
|
1606009WL0085311
|
00354
|
PUNB0425300
|
933
|
22/03/2023
|
No Such Account
|
8656
|
KL1606009001_030323FTO_1075831
|
1606009001NRG23030320231496702
|
0014415308
|
03/03/2023
|
Rajan
|
Rajan
|
1606009WL0085311
|
00354
|
PUNB0425300
|
622
|
22/03/2023
|
No Such Account
|
8657
|
KL1606009001_030323FTO_1075831
|
1606009001NRG23030320231496703
|
0014415309
|
03/03/2023
|
Rajan
|
Rajan
|
1606009WL0085311
|
00354
|
PUNB0425300
|
1555
|
22/03/2023
|
No Such Account
|
8658
|
KL1606009001_040323APB_FTO_1080636
|
1606009001NRG23030320231498200
|
0014004914
|
04/03/2023
|
Rugmini
|
Rugmini
|
1606009001WL085388
|
00354
|
PUNB0425300
|
2177
|
22/03/2023
|
Unclaimed/DEAF accounts
|
8659
|
KL1606009001_030922APB_FTO_465615
|
1606009001NRG23030920220643083
|
5129233303
|
03/09/2022
|
RAJANI
|
RAJANI
|
1606009001WL040216
|
00354
|
PUNB0425300
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8660
|
KL1606009001_070622FTO_159254
|
1606009001NRG23070620220160419
|
2215437391
|
07/06/2022
|
SABITHA
|
SABITHA
|
1606009001WL012675
|
00354
|
PUNB0425300
|
933
|
11/06/2022
|
A/c Blocked or Frozen
|
8661
|
KL1606009001_101022APB_FTO_563512
|
1606009001NRG23101020220774637
|
5576814882
|
10/10/2022
|
KUNJALAKSHMI
|
KUNJALAKSHMI
|
1606009001WL047903
|
00354
|
PUNB0425300
|
1244
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8662
|
KL1606009001_160323APB_FTO_1120289
|
1606009001NRG23140320231568721
|
0362610525
|
16/03/2023
|
SARADA
|
SARADA
|
1606009001WL087661
|
00354
|
PUNB0425300
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
KL1606009001_210323APB_FTO_1152124
|
1606009001NRG23210320231774011
|
0333553369
|
21/03/2023
|
Rugmini
|
Rugmini
|
1606009001WL092085
|
00354
|
PUNB0425300
|
311
|
30/03/2023
|
Unclaimed/DEAF accounts
|
8664
|
KL1606009001_240223APB_FTO_1060761
|
1606009001NRG23220220231461069
|
0012322641
|
24/02/2023
|
UNNIKRISHNAN .M
|
UNNIKRISHNAN .M
|
1606009001WL083354
|
00354
|
PUNB0425300
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
KL1606009001_221222APB_FTO_853176
|
1606009001NRG23221220221187273
|
8304390640
|
22/12/2022
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL069374
|
00354
|
PUNB0425300
|
933
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8666
|
KL1606009001_280223APB_FTO_1067411
|
1606009001NRG23270220231477836
|
0014089996
|
28/02/2023
|
MALU
|
MALU
|
1606009001WL084358
|
00354
|
PUNB0425300
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8667
|
KL1606009001_310123APB_FTO_1011383
|
1606009001NRG23310120231421101
|
8589445394
|
31/01/2023
|
RAJAN
|
RAJAN
|
1606009001WL080220
|
00354
|
PUNB0425300
|
1555
|
08/02/2023
|
Account closed
|
8668
|
KL1606009002_040123APB_FTO_905519
|
1606009002NRG23030120231256062
|
8305661624
|
04/01/2023
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL072637
|
00415
|
SBIN0070552
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
KL1606009002_050922APB_FTO_471628
|
1606009002NRG23030920220650266
|
5132145487
|
05/09/2022
|
devaki
|
devaki
|
1606009002WL040542
|
00415
|
SBIN0070552
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
KL1606009002_060123APB_FTO_917117
|
1606009002NRG23060120231279877
|
8305632404
|
06/01/2023
|
janaki
|
janaki
|
1606009002WL073732
|
00415
|
SBIN0070552
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
KL1606009002_061022APB_FTO_549136
|
1606009002NRG23061020220754592
|
5477454523
|
06/10/2022
|
janaki
|
janaki
|
1606009002WL046791
|
00415
|
SBIN0070552
|
2177
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8672
|
KL1606009002_090223APB_FTO_1034292
|
1606009002NRG23090220231441336
|
8867217520
|
09/02/2023
|
preetha
|
preetha
|
1606009002WL081639
|
00415
|
SBIN0070552
|
1244
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8673
|
KL1606009002_100123APB_FTO_930780
|
1606009002NRG23100120231301004
|
8306855028
|
10/01/2023
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL074693
|
00415
|
SBIN0070552
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8674
|
KL1606009002_120123APB_FTO_936950
|
1606009002NRG23110120231307375
|
8308743527
|
12/01/2023
|
janaki
|
janaki
|
1606009002WL074982
|
00415
|
SBIN0070552
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8675
|
KL1606009002_151222APB_FTO_822134
|
1606009002NRG23151220221142144
|
8260156034
|
15/12/2022
|
MUSTHAFA
|
MUSTHAFA
|
1606009002WL067299
|
00415
|
SBIN0070552
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
KL1606009002_190822APB_FTO_405553
|
1606009002NRG23170820220569717
|
4154051404
|
19/08/2022
|
janaki
|
janaki
|
1606009002WL035704
|
00415
|
SBIN0070552
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
KL1606009002_191022APB_FTO_595072
|
1606009002NRG23181020220813753
|
7192567132
|
19/10/2022
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL050291
|
00415
|
SBIN0070552
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8678
|
KL1606009002_201022FTO_598684
|
1606009002NRG23201020220824921
|
7192441474
|
20/10/2022
|
suresh kumar
|
suresh kumar
|
1606009002WL050800
|
00415
|
SBIN0070552
|
1244
|
15/12/2022
|
A/c Blocked or Frozen
|
8679
|
KL1606009002_270622APB_FTO_186518
|
1606009002NRG23230620220273048
|
3419755103
|
27/06/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL018652
|
00415
|
SBIN0070552
|
4354
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8680
|
KL1606009002_250822APB_FTO_430604
|
1606009002NRG23230820220591125
|
5127523316
|
25/08/2022
|
MUSTHAFA
|
MUSTHAFA
|
1606009002WL037129
|
00415
|
SBIN0070552
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8681
|
KL1606009002_250323APB_FTO_1183929
|
1606009002NRG23250320231818275
|
0499780547
|
25/03/2023
|
vanaja
|
vanaja
|
1606009002WL094049
|
00078
|
CNRB0001677
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8682
|
KL1606009002_280223APB_FTO_1068117
|
1606009002NRG23280220231478602
|
0014168650
|
28/02/2023
|
vanaja
|
vanaja
|
1606009002WL084401
|
00415
|
SBIN0070552
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8683
|
KL1606009002_290323APB_FTO_1205601
|
1606009002NRG23290320231847689
|
0503552246
|
29/03/2023
|
janaki
|
janaki
|
1606009002WL095417
|
00415
|
SBIN0070552
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
KL1606009002_301222APB_FTO_889218
|
1606009002NRG23291220221231974
|
8317895695
|
30/12/2022
|
janaki
|
janaki
|
1606009002WL071547
|
00415
|
SBIN0070552
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8685
|
KL1606008007_200622APB_FTO_181250
|
1606008007NRG23200620220251326
|
2486804209
|
20/06/2022
|
RUGMANI
|
RUGMANI
|
1606008007WL017306
|
00045
|
BARB0VJVAND
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8686
|
KL1606008007_200622APB_FTO_181250
|
1606008007NRG23200620220251334
|
2486804307
|
20/06/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL017306
|
00045
|
BARB0VJVAND
|
1244
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8687
|
KL1606008007_200622APB_FTO_181250
|
1606008007NRG23200620220256273
|
2486804281
|
20/06/2022
|
YESODHA
|
YESODHA
|
1606008007WL017589
|
00045
|
BARB0VJVAND
|
622
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8688
|
KL1606008007_200622APB_FTO_181250
|
1606008007NRG23200620220256287
|
2486804285
|
20/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606008007WL017589
|
00045
|
BARB0VJVAND
|
933
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8689
|
KL1606008007_200622APB_FTO_181250
|
1606008007NRG23200620220256292
|
2486804286
|
20/06/2022
|
VISALU SIVADASAN
|
VISALU SIVADASAN
|
1606008007WL017589
|
00045
|
BARB0VJVAND
|
933
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
KL1606008007_200622APB_FTO_181250
|
1606008007NRG23200620220256332
|
2486804279
|
20/06/2022
|
SANTHA
|
SANTHA
|
1606008007WL017589
|
00045
|
BARB0VJVAND
|
1244
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
KL1606008007_230223APB_FTO_1058599
|
1606008007NRG23230220231468216
|
0012324498
|
23/02/2023
|
REKHAMOL D
|
REKHAMOL D
|
1606008007WL083773
|
00045
|
BARB0VJVAND
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
KL1606008007_271222APB_FTO_876349
|
1606008007NRG23231220221195693
|
8304453173
|
27/12/2022
|
YESODHA
|
YESODHA
|
1606008007WL069818
|
00045
|
BARB0VJVAND
|
1550
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
KL1606008007_271222APB_FTO_876349
|
1606008007NRG23231220221195711
|
8304453189
|
27/12/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606008007WL069818
|
00045
|
BARB0VJVAND
|
1860
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8694
|
KL1606008007_271222APB_FTO_876349
|
1606008007NRG23231220221195800
|
8304453215
|
27/12/2022
|
SANTHA
|
SANTHA
|
1606008007WL069818
|
00045
|
BARB0VJVAND
|
1550
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8695
|
KL1606008007_281222APB_FTO_878104
|
1606008007NRG23261220221214017
|
8304447355
|
28/12/2022
|
BINDU.K.A
|
BINDU.K.A
|
1606008007WL070657
|
00409
|
SIBL0000167
|
1860
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8696
|
KL1606008007_281222APB_FTO_878104
|
1606008007NRG23271220221220091
|
8304447385
|
28/12/2022
|
RUGMANI
|
RUGMANI
|
1606008007WL070950
|
00045
|
BARB0VJVAND
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8697
|
KL1606008007_281222APB_FTO_878104
|
1606008007NRG23271220221220098
|
8304447398
|
28/12/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL070950
|
00045
|
BARB0VJVAND
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8698
|
KL1606009001_040323APB_FTO_1080620
|
1606009001NRG23030320231498183
|
0014443218
|
04/03/2023
|
BINDU
|
BINDU
|
1606009001WL085387
|
00354
|
PUNB0425300
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8699
|
KL1606009001_030922APB_FTO_465643
|
1606009001NRG23030920220643107
|
5129263913
|
03/09/2022
|
GEETHA M
|
GEETHA M
|
1606009001WL040219
|
00354
|
PUNB0425300
|
933
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8700
|
KL1606009001_111122APB_FTO_689810
|
1606009001NRG23111120220943708
|
7196215130
|
11/11/2022
|
JANAKI
|
JANAKI
|
1606009001WL057395
|
00354
|
PUNB0425300
|
622
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8701
|
KL1606009001_120822APB_FTO_381998
|
1606009001NRG23120820220544508
|
4118850938
|
12/08/2022
|
DEVAKI
|
DEVAKI
|
1606009001WL034182
|
00354
|
PUNB0425300
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8702
|
KL1606009001_170323APB_FTO_1129278
|
1606009001NRG23140320231548807
|
0272245666
|
17/03/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL087538
|
00354
|
PUNB0425300
|
311
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8703
|
KL1606009001_150722APB_FTO_263416
|
1606009001NRG23150720220413599
|
3304537436
|
15/07/2022
|
PARVATHY DEVI
|
PARVATHY DEVI
|
1606009001WL025980
|
00354
|
PUNB0425300
|
1555
|
25/07/2022
|
A/c Blocked or Frozen
|
8704
|
KL1606009001_161222APB_FTO_825209
|
1606009001NRG23151220221145940
|
8260201872
|
16/12/2022
|
JANAKI
|
JANAKI
|
1606009001WL067433
|
00354
|
PUNB0425300
|
933
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8705
|
KL1606009001_241122APB_FTO_738650
|
1606009001NRG23241120221014649
|
7199892886
|
24/11/2022
|
JANAKI
|
JANAKI
|
1606009001WL061177
|
00354
|
PUNB0425300
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8706
|
KL1606009001_270323APB_FTO_1190826
|
1606009001NRG23270320231824068
|
0499251336
|
27/03/2023
|
PRABITHA K
|
PRABITHA K
|
1606009001WL094342
|
00048
|
BKID0008546
|
651
|
03/04/2023
|
Account closed
|
8707
|
KL1606009001_281222APB_FTO_880334
|
1606009001NRG23281220221226352
|
8304153155
|
28/12/2022
|
RAJAN
|
RAJAN
|
1606009001WL071228
|
00354
|
PUNB0425300
|
933
|
01/02/2023
|
Account closed
|
8708
|
KL1606009001_281222FTO_880341
|
1606009001NRG23281220221227204
|
8304110249
|
28/12/2022
|
BINDU P N
|
BINDU P N
|
1606009001WL071276
|
00354
|
PUNB0425300
|
1866
|
01/02/2023
|
No Such Account
|
8709
|
KL1606009001_300323APB_FTO_1215685
|
1606009001NRG23300320231859996
|
1689343013
|
30/03/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606009001WL095926
|
00354
|
PUNB0425300
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8710
|
KL1606009001_011222APB_FTO_769074
|
1606009001NRG23301120221051742
|
7208109585
|
01/12/2022
|
SARADA
|
SARADA
|
1606009001WL063061
|
00354
|
PUNB0425300
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
KL1606009002_010223APB_FTO_1018105
|
1606009002NRG23010220231430447
|
8589371319
|
01/02/2023
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL080657
|
00415
|
SBIN0070552
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8712
|
KL1606009002_010223APB_FTO_1018105
|
1606009002NRG23010220231430457
|
8589371326
|
01/02/2023
|
moitheen
|
moitheen
|
1606009002WL080657
|
00415
|
SBIN0070552
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8713
|
KL1606009002_061022FTO_549209
|
1606009002NRG23061020220755287
|
5476606606
|
06/10/2022
|
devaki
|
devaki
|
1606009WL0046851
|
00415
|
SBIN0070552
|
933
|
13/10/2022
|
Account closed
|
8714
|
KL1606009002_061022FTO_549209
|
1606009002NRG23061020220755288
|
5476606607
|
06/10/2022
|
devaki
|
devaki
|
1606009WL0046851
|
00415
|
SBIN0070552
|
1866
|
13/10/2022
|
Account closed
|
8715
|
KL1606009002_071222APB_FTO_785066
|
1606009002NRG23071220221087217
|
8191371867
|
07/12/2022
|
MUSTHAFA
|
MUSTHAFA
|
1606009002WL064666
|
00415
|
SBIN0070552
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8716
|
KL1606009002_100223APB_FTO_1037149
|
1606009002NRG23100220231443448
|
8871693375
|
10/02/2023
|
MOITHUTTY
|
MOITHUTTY
|
1606009002WL081882
|
00415
|
SBIN0070552
|
2177
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8717
|
KL1606009002_100223APB_FTO_1037583
|
1606009002NRG23100220231444893
|
8866756878
|
10/02/2023
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL081988
|
00415
|
SBIN0070552
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8718
|
KL1606009002_180522APB_FTO_122409
|
1606009002NRG23160520220058280
|
1593274493
|
18/05/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL006232
|
00415
|
SBIN0070552
|
4354
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
KL1606009002_201222APB_FTO_842292
|
1606009002NRG23191220221171036
|
8301670434
|
20/12/2022
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL068665
|
00415
|
SBIN0070552
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8720
|
KL1606009003_130922FTO_492560
|
1606009003NRG22130920222289288
|
5230735819
|
13/09/2022
|
DEVAYANI KC
|
DEVAYANI KC
|
1606009WL0106145
|
00078
|
CNRB0001677
|
1746
|
06/10/2022
|
Account closed
|
8721
|
KL1606009003_110722APB_FTO_237699
|
1606009003NRG23110720220385926
|
3145257220
|
11/07/2022
|
SANTHA V
|
SANTHA V
|
1606009003WL024380
|
00078
|
CNRB0001677
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
KL1606009003_110722APB_FTO_237699
|
1606009003NRG23110720220385927
|
3145257231
|
11/07/2022
|
SALINI V
|
SALINI V
|
1606009003WL024380
|
00078
|
CNRB0001677
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
KL1606009003_150722APB_FTO_263781
|
1606009003NRG23140720220406896
|
3304475016
|
15/07/2022
|
SANTHA V
|
SANTHA V
|
1606009003WL025645
|
00078
|
CNRB0001677
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8724
|
KL1606009003_250123APB_FTO_991869
|
1606009003NRG23250120231391926
|
8467749022
|
25/01/2023
|
SALMA MOIDEENKUTTY K
|
SALMA MOIDEENKUTTY K
|
1606009003WL078841
|
00078
|
CNRB0001677
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8725
|
KL1606009003_270622APB_FTO_186877
|
1606009003NRG23270620220294995
|
2811245864
|
27/06/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL019698
|
00078
|
CNRB0001677
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
KL1606009003_300822APB_FTO_447692
|
1606009003NRG23290820220620986
|
5127375410
|
30/08/2022
|
SANTHA V
|
SANTHA V
|
1606009003WL038877
|
00078
|
CNRB0001677
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
KL1606009004_070123FTO_922048
|
1606009004NRG23070120231290752
|
8306732489
|
07/01/2023
|
Sarojini amma
|
Sarojini amma
|
1606009004WL074197
|
00078
|
CNRB0000738
|
311
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8728
|
KL1606009004_161222APB_FTO_825664
|
1606009004NRG23161220221149586
|
8260072019
|
16/12/2022
|
JANAKI
|
JANAKI
|
1606009004WL067637
|
00415
|
SBIN0070237
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
KL1606009004_161222APB_FTO_825664
|
1606009004NRG23161220221149592
|
8260071988
|
16/12/2022
|
vimala
|
vimala
|
1606009004WL067637
|
00409
|
SIBL0000534
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8730
|
KL1606009004_170123APB_FTO_952981
|
1606009004NRG23170120231333603
|
8523067960
|
17/01/2023
|
JANAKI
|
JANAKI
|
1606009004WL076213
|
00415
|
SBIN0070237
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
KL1606009004_170123APB_FTO_952981
|
1606009004NRG23170120231333609
|
8523067937
|
17/01/2023
|
vimala
|
vimala
|
1606009004WL076213
|
00409
|
SIBL0000534
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8732
|
KL1606009004_191122FTO_717248
|
1606009004NRG23171120220975591
|
7197552480
|
19/11/2022
|
kalyani amma
|
kalyani amma
|
1606009004WL059129
|
00415
|
SBIN0070237
|
2177
|
15/12/2022
|
No Such Account
|
8733
|
KL1606009004_200123FTO_968662
|
1606009004NRG23180120231343260
|
8522678294
|
20/01/2023
|
Ali
|
Ali
|
1606009004WL076645
|
00078
|
CNRB0000738
|
622
|
06/02/2023
|
No Such Account
|
8734
|
KL1606009004_280123APB_FTO_1001951
|
1606009004NRG23270120231400225
|
8522911322
|
28/01/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1606009004WL079200
|
00078
|
CNRB0000738
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8735
|
KL1606009004_280323APB_FTO_1197857
|
1606009004NRG23280320231838105
|
0501235887
|
28/03/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1606009004WL094960
|
00078
|
CNRB0000738
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8736
|
KL1606009004_301122APB_FTO_762441
|
1606009004NRG23301120221049070
|
7201953887
|
30/11/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009004WL062904
|
00078
|
CNRB0000738
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8737
|
KL1606009004_310323APB_FTO_1231271
|
1606009004NRG23310320231881083
|
1689891550
|
31/03/2023
|
JANAKI
|
JANAKI
|
1606009004WL096833
|
00415
|
SBIN0000257
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
KL1606009004_310822APB_FTO_451311
|
1606009004NRG23310820220626505
|
5132214352
|
31/08/2022
|
JANAKI
|
JANAKI
|
1606009004WL039246
|
00415
|
SBIN0070237
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8739
|
KL1606009004_310822APB_FTO_451311
|
1606009004NRG23310820220626510
|
5132214328
|
31/08/2022
|
vimala
|
vimala
|
1606009004WL039246
|
00409
|
SIBL0000534
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8740
|
KL1606009005_150922FTO_497503
|
1606009005NRG22150920222290606
|
5230702315
|
15/09/2022
|
RADHA
|
RADHA
|
1606009WL0106171
|
00045
|
BARB0VJNEPA
|
295
|
06/10/2022
|
Account closed
|
8741
|
KL1606009005_011222APB_FTO_770128
|
1606009005NRG23011220221061241
|
7202693352
|
01/12/2022
|
KUNCHALI
|
KUNCHALI
|
1606009005WL063507
|
00045
|
BARB0VJNEPA
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8742
|
KL1606009003_050722APB_FTO_219237
|
1606009003NRG23050720220352891
|
2916978120
|
05/07/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL022629
|
00078
|
CNRB0001677
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8743
|
KL1606009003_050722APB_FTO_219237
|
1606009003NRG23050720220352894
|
2916977984
|
05/07/2022
|
SHEENA N M
|
SHEENA N M
|
1606009003WL022630
|
00409
|
SIBL0000161
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8744
|
KL1606009003_060822APB_FTO_353996
|
1606009003NRG23060820220510749
|
4027202651
|
06/08/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL032332
|
00078
|
CNRB0001677
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
KL1606009003_160822APB_FTO_394146
|
1606009003NRG23120820220552929
|
4121217235
|
16/08/2022
|
SANTHA V
|
SANTHA V
|
1606009003WL034606
|
00078
|
CNRB0001677
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
KL1606009003_210622APB_FTO_182130
|
1606009003NRG23200620220249587
|
2488391040
|
21/06/2022
|
SHEENA N M
|
SHEENA N M
|
1606009003WL017194
|
00078
|
CNRB0001677
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
KL1606009003_200722APB_FTO_280598
|
1606009003NRG23200720220429105
|
3319859953
|
20/07/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL027158
|
00078
|
CNRB0001677
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
KL1606009003_280223APB_FTO_1068691
|
1606009003NRG23270220231477759
|
0014556102
|
28/02/2023
|
SOBHANA
|
SOBHANA
|
1606009003WL084353
|
00078
|
CNRB0001677
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8749
|
KL1606009003_290323APB_FTO_1206938
|
1606009003NRG23290320231848763
|
0503549465
|
29/03/2023
|
DEVAYANI K C
|
DEVAYANI K C
|
1606009003WL095471
|
00078
|
CNRB0001677
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
KL1606009004_071222APB_FTO_783914
|
1606009004NRG23051220221077201
|
8191313394
|
07/12/2022
|
vimala
|
vimala
|
1606009004WL064198
|
00409
|
SIBL0000534
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8751
|
KL1606009004_131022APB_FTO_575376
|
1606009004NRG23121020220788167
|
5811809885
|
13/10/2022
|
JANAKI
|
JANAKI
|
1606009004WL048643
|
00415
|
SBIN0070237
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8752
|
KL1606009004_131022APB_FTO_575376
|
1606009004NRG23121020220788172
|
5811809878
|
13/10/2022
|
vimala
|
vimala
|
1606009004WL048643
|
00409
|
SIBL0000534
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8753
|
KL1606009004_140622APB_FTO_171653
|
1606009004NRG23140620220200725
|
2435107406
|
14/06/2022
|
JANAKI
|
JANAKI
|
1606009004WL014827
|
00415
|
SBIN0070237
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
KL1606009004_221222FTO_850902
|
1606009004NRG23221220221185707
|
8304100651
|
22/12/2022
|
kalyani amma
|
kalyani amma
|
1606009WL0069307
|
00657
|
KLGB0040297
|
1866
|
01/02/2023
|
No Such Account
|
8755
|
KL1606009004_221222FTO_850902
|
1606009004NRG23221220221185708
|
8304100652
|
22/12/2022
|
kalyani amma
|
kalyani amma
|
1606009WL0069307
|
00657
|
KLGB0040297
|
311
|
01/02/2023
|
No Such Account
|
8756
|
KL1606009004_300323APB_FTO_1220353
|
1606009004NRG23300320231858992
|
1689339300
|
30/03/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1606009004WL095898
|
00078
|
CNRB0000738
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8757
|
KL1606009005_041122APB_FTO_657664
|
1606009005NRG23031120220902039
|
7193964266
|
04/11/2022
|
KOMALAVALLI
|
KOMALAVALLI
|
1606009005WL055131
|
00045
|
BARB0VJNEPA
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8758
|
KL1606009006_120722APB_FTO_244335
|
1606009006NRG23110720220387614
|
3146885341
|
12/07/2022
|
Vanaja.K.
|
Vanaja.K.
|
1606009006WL024463
|
00415
|
SBIN0006462
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8759
|
KL1606009006_011022APB_FTO_538955
|
1606009006NRG23300920220733216
|
5339400498
|
01/10/2022
|
Thankamani
|
Thankamani
|
1606009006WL045499
|
00415
|
SBIN0006462
|
1244
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8760
|
KL1606009007_020323FTO_1072550
|
1606009007NRG23010320231482502
|
0014417652
|
02/03/2023
|
MUSTHAFA
|
MUSTHAFA
|
1606009WL0084629
|
00078
|
CNRB0006011
|
1555
|
22/03/2023
|
Account closed
|
8761
|
KL1606008007_130123APB_FTO_944306
|
1606008007NRG23130120231320318
|
8308577918
|
13/01/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL075572
|
00045
|
BARB0VJVAND
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8762
|
KL1606008007_171222APB_FTO_831645
|
1606008007NRG23161220221152626
|
8299369180
|
17/12/2022
|
YESODHA
|
YESODHA
|
1606008007WL067785
|
00045
|
BARB0VJVAND
|
618
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8763
|
KL1606008007_171222APB_FTO_831645
|
1606008007NRG23161220221152644
|
8299369197
|
17/12/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606008007WL067785
|
00045
|
BARB0VJVAND
|
1236
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8764
|
KL1606008007_171222APB_FTO_831645
|
1606008007NRG23161220221152735
|
8299369223
|
17/12/2022
|
SANTHA
|
SANTHA
|
1606008007WL067785
|
00045
|
BARB0VJVAND
|
309
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8765
|
KL1606008007_170323APB_FTO_1127747
|
1606008007NRG23170320231739054
|
008966884
|
17/03/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL090662
|
00078
|
CNRB0001316
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8766
|
KL1606008007_200422APB_FTO_64283
|
1606008007NRG23190420220008276
|
1222663947
|
20/04/2022
|
YESODHA
|
YESODHA
|
1606008007WL001024
|
00045
|
BARB0VJVAND
|
1896
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
KL1606008007_200422APB_FTO_64283
|
1606008007NRG23190420220008289
|
1222663952
|
20/04/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606008007WL001024
|
00045
|
BARB0VJVAND
|
1896
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8768
|
KL1606008007_200422APB_FTO_64283
|
1606008007NRG23190420220008293
|
1222663914
|
20/04/2022
|
VISHALU
|
VISHALU
|
1606008007WL001024
|
00045
|
BARB0VJVAND
|
1580
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
KL1606008007_200422APB_FTO_64283
|
1606008007NRG23190420220008328
|
1222663956
|
20/04/2022
|
SANTHA
|
SANTHA
|
1606008007WL001024
|
00045
|
BARB0VJVAND
|
1580
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8770
|
KL1606008007_200822APB_FTO_409170
|
1606008007NRG23190820220574881
|
5127573972
|
20/08/2022
|
VALLI . K
|
VALLI . K
|
1606008007WL036123
|
00409
|
SIBL0000167
|
1866
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
8771
|
KL1606008007_241122APB_FTO_735744
|
1606008007NRG23231120221010729
|
7199970229
|
24/11/2022
|
CHANDRIKA
|
CHANDRIKA
|
1606008007WL061005
|
00045
|
BARB0VJVAND
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8772
|
KL1606008007_250223APB_FTO_1063822
|
1606008007NRG23250220231475248
|
0014093940
|
25/02/2023
|
PRIYA SURESH
|
PRIYA SURESH
|
1606008007WL084191
|
00078
|
CNRB0001316
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8773
|
KL1606008007_280522APB_FTO_141940
|
1606008007NRG23280520220112256
|
1890995938
|
28/05/2022
|
RUGMANI
|
RUGMANI
|
1606008007WL009832
|
00045
|
BARB0VJVAND
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8774
|
KL1606009001_021122APB_FTO_650146
|
1606009001NRG23021120220895174
|
7193950102
|
02/11/2022
|
SARADA
|
SARADA
|
1606009001WL054851
|
00354
|
PUNB0425300
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8775
|
KL1606009001_090223APB_FTO_1034150
|
1606009001NRG23030220231436395
|
8867227148
|
09/02/2023
|
JANAKI
|
JANAKI
|
1606009001WL081043
|
00354
|
PUNB0425300
|
1555
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8776
|
KL1606009001_040223APB_FTO_1027107
|
1606009001NRG23040220231437769
|
8716781260
|
04/02/2023
|
SARADA
|
SARADA
|
1606009001WL081228
|
00354
|
PUNB0425300
|
622
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8777
|
KL1606009001_070123APB_FTO_923346
|
1606009001NRG23070120231286060
|
8306830565
|
07/01/2023
|
RAJAN
|
RAJAN
|
1606009001WL074006
|
00354
|
PUNB0425300
|
622
|
01/02/2023
|
Account closed
|
8778
|
KL1606009001_160323APB_FTO_1119681
|
1606009001NRG23140320231552787
|
0360538160
|
16/03/2023
|
Rugmini
|
Rugmini
|
1606009001WL087550
|
00354
|
PUNB0425300
|
1244
|
31/03/2023
|
Unclaimed/DEAF accounts
|
8779
|
KL1606009001_160323APB_FTO_1119681
|
1606009001NRG23140320231552795
|
0360538150
|
16/03/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL087550
|
00354
|
PUNB0425300
|
1866
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8780
|
KL1606009001_160323APB_FTO_1119681
|
1606009001NRG23140320231552796
|
0360538151
|
16/03/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL087550
|
00354
|
PUNB0425300
|
1866
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8781
|
KL1606009001_160323APB_FTO_1120194
|
1606009001NRG23140320231568724
|
0360251126
|
16/03/2023
|
SARADA
|
SARADA
|
1606009001WL087661
|
00354
|
PUNB0425300
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8782
|
KL1606009001_171022APB_FTO_588634
|
1606009001NRG23171020220807648
|
7191639720
|
17/10/2022
|
JANAKI
|
JANAKI
|
1606009001WL049937
|
00354
|
PUNB0425300
|
622
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8783
|
KL1606009001_200323APB_FTO_1146216
|
1606009001NRG23200320231765386
|
0330309314
|
20/03/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606009001WL091722
|
00354
|
PUNB0425300
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8784
|
KL1606009001_221122APB_FTO_726150
|
1606009001NRG23221120220999333
|
7199973947
|
22/11/2022
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL060445
|
00354
|
PUNB0425300
|
622
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8785
|
KL1606009001_300922APB_FTO_532356
|
1606009001NRG23290920220731713
|
5339460365
|
30/09/2022
|
KUNJALAKSHMI
|
KUNJALAKSHMI
|
1606009001WL045417
|
00354
|
PUNB0425300
|
933
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8786
|
KL1606009001_291022APB_FTO_636673
|
1606009001NRG23291020220879085
|
7193204327
|
29/10/2022
|
JANAKI
|
JANAKI
|
1606009001WL053841
|
00354
|
PUNB0425300
|
933
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8787
|
KL1606009001_310323APB_FTO_1226867
|
1606009001NRG23310320231876032
|
1689837958
|
31/03/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL096605
|
00354
|
PUNB0425300
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8788
|
KL1606009001_311222APB_FTO_894579
|
1606009001NRG23311220221246268
|
8317763271
|
31/12/2022
|
SARADA
|
SARADA
|
1606009001WL072172
|
00354
|
PUNB0425300
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
KL1606009001_311222APB_FTO_894604
|
1606009001NRG23311220221246282
|
8317788406
|
31/12/2022
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL072173
|
00354
|
PUNB0425300
|
933
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8790
|
KL1606009002_010323APB_FTO_1070014
|
1606009002NRG23010320231483041
|
0014138186
|
01/03/2023
|
janaki
|
janaki
|
1606009002WL084666
|
00415
|
SBIN0070552
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
KL1606009002_050922APB_FTO_472618
|
1606009002NRG23030920220651595
|
5132070687
|
05/09/2022
|
janaki
|
janaki
|
1606009002WL040603
|
00415
|
SBIN0070552
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8792
|
KL1606009002_070722APB_FTO_225148
|
1606009002NRG23050720220356836
|
3005854772
|
07/07/2022
|
janaki
|
janaki
|
1606009002WL022833
|
00415
|
SBIN0070552
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
KL1606009002_090622APB_FTO_163398
|
1606009002NRG23080620220171312
|
2291400599
|
09/06/2022
|
rathi devi
|
rathi devi
|
1606009002WL013322
|
00415
|
SBIN0070552
|
2177
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8794
|
KL1606009002_111022APB_FTO_565146
|
1606009002NRG23101020220773799
|
5625542568
|
11/10/2022
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL047857
|
00415
|
SBIN0070552
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8795
|
KL1606009002_151222APB_FTO_822779
|
1606009002NRG23131220221129395
|
8260163369
|
15/12/2022
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL066684
|
00415
|
SBIN0070552
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8796
|
KL1606009002_151222APB_FTO_822063
|
1606009002NRG23151220221142087
|
8260158760
|
15/12/2022
|
santhakumari
|
santhakumari
|
1606009002WL067295
|
00415
|
SBIN0070552
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8797
|
KL1606009002_170123APB_FTO_954612
|
1606009002NRG23170120231332529
|
8523002171
|
17/01/2023
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL076157
|
00415
|
SBIN0070552
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
KL1606009002_181122APB_FTO_712313
|
1606009002NRG23171120220975135
|
7197604116
|
18/11/2022
|
MUSTHAFA
|
MUSTHAFA
|
1606009002WL059088
|
00415
|
SBIN0070552
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
KL1606009002_191222APB_FTO_834959
|
1606009002NRG23191220221164564
|
8299115944
|
19/12/2022
|
santhakumari
|
santhakumari
|
1606009002WL068339
|
00415
|
SBIN0070552
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8800
|
KL1606009002_250123APB_FTO_990990
|
1606009002NRG23250120231387121
|
8467738085
|
25/01/2023
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL078615
|
00415
|
SBIN0070552
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
KL1606009002_250123APB_FTO_990990
|
1606009002NRG23250120231387132
|
8467738093
|
25/01/2023
|
moitheen
|
moitheen
|
1606009002WL078615
|
00415
|
SBIN0070552
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8802
|
KL1606009002_290822APB_FTO_445816
|
1606009002NRG23260820220603902
|
5129434674
|
29/08/2022
|
devaki
|
devaki
|
1606009002WL037946
|
00415
|
SBIN0070552
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8803
|
KL1606009002_301122APB_FTO_760480
|
1606009002NRG23281120221030113
|
7202702507
|
30/11/2022
|
janaki
|
janaki
|
1606009002WL061967
|
00415
|
SBIN0070552
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8804
|
KL1606009003_080323APB_FTO_1088043
|
1606009003NRG23080320231511803
|
0016163919
|
08/03/2023
|
SOBHANA
|
SOBHANA
|
1606009003WL086305
|
00078
|
CNRB0001677
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8805
|
KL1606009003_091122APB_FTO_676892
|
1606009003NRG23081120220927706
|
7194714199
|
09/11/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL056563
|
00078
|
CNRB0001677
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8806
|
KL1606009003_111122FTO_688798
|
1606009003NRG23111120220947239
|
7195982026
|
11/11/2022
|
SAROJINI P
|
SAROJINI P
|
1606009003WL057626
|
00078
|
CNRB0000719
|
933
|
15/12/2022
|
Account closed
|
8807
|
KL1606009003_131022APB_FTO_577436
|
1606009003NRG23131020220797058
|
5809949868
|
13/10/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL049154
|
00078
|
CNRB0001677
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8808
|
KL1606009003_230722APB_FTO_295217
|
1606009003NRG23230720220445595
|
3365247937
|
23/07/2022
|
SANTHA V
|
SANTHA V
|
1606009003WL028131
|
00078
|
CNRB0001677
|
622
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8809
|
KL1606009003_301122APB_FTO_763982
|
1606009003NRG23301120221046555
|
7202684234
|
30/11/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL062795
|
00078
|
CNRB0001677
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
KL1606009003_311022APB_FTO_641840
|
1606009003NRG23311020220884909
|
7193847529
|
31/10/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL054216
|
00078
|
CNRB0001677
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8811
|
KL1606009004_020822FTO_327053
|
1606009004NRG22020820222280804
|
3681407935
|
02/08/2022
|
Geetha
|
Geetha
|
1606009WL0105992
|
00410
|
CNRB00SMGB4
|
1455
|
06/08/2022
|
No Such Account
|
8812
|
KL1606009004_040323APB_FTO_1080182
|
1606009004NRG23030320231496692
|
0014527353
|
04/03/2023
|
prasanth
|
prasanth
|
1606009004WL085308
|
00127
|
FDRL0001886
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8813
|
KL1606009004_071222FTO_783871
|
1606009004NRG23051220221077133
|
8191082856
|
07/12/2022
|
Leela
|
Leela
|
1606009004WL064196
|
00415
|
SBIN0070237
|
1866
|
27/01/2023
|
No Such Account
|
8814
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23070220231438821
|
8866645273
|
09/02/2023
|
sindhu
|
sindhu
|
1606009WL0081369
|
00657
|
KLGB0040268
|
311
|
17/02/2023
|
No Such Account
|
8815
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23070220231438822
|
8866645270
|
09/02/2023
|
Jalaja
|
Jalaja
|
1606009WL0081369
|
00657
|
KLGB0040268
|
1244
|
17/02/2023
|
No Such Account
|
8816
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23070220231438823
|
8866645265
|
09/02/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0081369
|
00657
|
KLGB0040268
|
1866
|
17/02/2023
|
No Such Account
|
8817
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23070220231438824
|
8866645264
|
09/02/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0081369
|
00657
|
KLGB0040268
|
311
|
17/02/2023
|
No Such Account
|
8818
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23070220231438825
|
8866645263
|
09/02/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0081369
|
00657
|
KLGB0040268
|
2177
|
17/02/2023
|
No Such Account
|
8819
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23070220231438826
|
8866645261
|
09/02/2023
|
SARASWATHI
|
SARASWATHI
|
1606009WL0081369
|
00657
|
KLGB0040268
|
1866
|
17/02/2023
|
No Such Account
|
8820
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23070220231438827
|
8866645260
|
09/02/2023
|
SARASWATHI
|
SARASWATHI
|
1606009WL0081369
|
00657
|
KLGB0040268
|
311
|
17/02/2023
|
No Such Account
|
8821
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23070220231438828
|
8866645259
|
09/02/2023
|
SARASWATHI
|
SARASWATHI
|
1606009WL0081369
|
00657
|
KLGB0040268
|
1866
|
17/02/2023
|
No Such Account
|
8822
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23070220231438829
|
8866645258
|
09/02/2023
|
SARASWATHI
|
SARASWATHI
|
1606009WL0081369
|
00657
|
KLGB0040268
|
311
|
17/02/2023
|
No Such Account
|
8823
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23070220231438830
|
8866645267
|
09/02/2023
|
Ali
|
Ali
|
1606009WL0081369
|
00657
|
KLGB0040268
|
311
|
17/02/2023
|
No Such Account
|
8824
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23070220231438831
|
8866645269
|
09/02/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0081369
|
00657
|
KLGB0040268
|
311
|
17/02/2023
|
No Such Account
|
8825
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23070220231438832
|
8866645268
|
09/02/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0081369
|
00657
|
KLGB0040268
|
311
|
17/02/2023
|
No Such Account
|
8826
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23070220231438834
|
8866645262
|
09/02/2023
|
SARASWATHI
|
SARASWATHI
|
1606009WL0081369
|
00657
|
KLGB0040268
|
1244
|
17/02/2023
|
No Such Account
|
8827
|
KL1606009004_071022APB_FTO_552714
|
1606009004NRG23071020220759002
|
5560601090
|
07/10/2022
|
RUGMINI
|
RUGMINI
|
1606009004WL047050
|
00078
|
CNRB0000738
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8828
|
KL1606009004_071022APB_FTO_553803
|
1606009004NRG23071020220761907
|
5561419657
|
07/10/2022
|
JANAKI
|
JANAKI
|
1606009004WL047215
|
00415
|
SBIN0070237
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8829
|
KL1606009004_071022APB_FTO_553803
|
1606009004NRG23071020220761912
|
5561419645
|
07/10/2022
|
vimala
|
vimala
|
1606009004WL047215
|
00409
|
SIBL0000534
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8830
|
KL1606009004_090223FTO_1033756
|
1606009004NRG23080220231440630
|
8866645266
|
09/02/2023
|
Ali
|
Ali
|
1606009WL0081565
|
00657
|
KLGB0040268
|
622
|
17/02/2023
|
No Such Account
|
8831
|
KL1606009004_090223APB_FTO_1033632
|
1606009004NRG23090220231441568
|
8867215962
|
09/02/2023
|
SARASWATHI
|
SARASWATHI
|
1606009004WL081658
|
00657
|
KLGB0040268
|
933
|
17/02/2023
|
Dormant Account
|
8832
|
KL1606009004_120123FTO_938339
|
1606009004NRG23100120231300610
|
8308552632
|
12/01/2023
|
Sarojini amma
|
Sarojini amma
|
1606009004WL074674
|
00078
|
CNRB0000738
|
311
|
01/02/2023
|
Unclaimed/DEAF accounts
|
8833
|
KL1606009004_111122FTO_687094
|
1606009004NRG23111120220946124
|
7196039590
|
11/11/2022
|
kalyani amma
|
kalyani amma
|
1606009004WL057542
|
00415
|
SBIN0070237
|
311
|
15/12/2022
|
No Such Account
|
8834
|
KL1606009004_111122FTO_687094
|
1606009004NRG23111120220946125
|
7196039589
|
11/11/2022
|
kalyani amma
|
kalyani amma
|
1606009004WL057542
|
00415
|
SBIN0070237
|
1866
|
15/12/2022
|
No Such Account
|
8835
|
KL1606009004_140323APB_FTO_1099834
|
1606009004NRG23140320231537545
|
0364210504
|
14/03/2023
|
JANAKI
|
JANAKI
|
1606009004WL087459
|
00415
|
SBIN0000257
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8836
|
KL1606009004_170822APB_FTO_395290
|
1606009004NRG23170820220562670
|
4152845593
|
17/08/2022
|
JANAKI
|
JANAKI
|
1606009004WL035276
|
00415
|
SBIN0070237
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8837
|
KL1606009004_170822APB_FTO_395290
|
1606009004NRG23170820220562675
|
4152845568
|
17/08/2022
|
vimala
|
vimala
|
1606009004WL035276
|
00409
|
SIBL0000534
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8838
|
KL1606009004_210123APB_FTO_974062
|
1606009004NRG23180120231343166
|
8464866602
|
21/01/2023
|
SARASWATHI
|
SARASWATHI
|
1606009004WL076640
|
00045
|
BARB0PATHIR
|
1244
|
04/02/2023
|
Dormant Account
|
8839
|
KL1606009004_210123APB_FTO_974830
|
1606009004NRG23210120231361455
|
8465046462
|
21/01/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1606009004WL077495
|
00078
|
CNRB0000738
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8840
|
KL1606009004_210123APB_FTO_975014
|
1606009004NRG23210120231361561
|
8465048633
|
21/01/2023
|
JANAKI
|
JANAKI
|
1606009004WL077500
|
00415
|
SBIN0070237
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8841
|
KL1606009002_301122APB_FTO_760525
|
1606009002NRG23281120221030891
|
7202658332
|
30/11/2022
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL062002
|
00415
|
SBIN0070552
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8842
|
KL1606009002_300822APB_FTO_447694
|
1606009002NRG23290820220617195
|
5129436833
|
30/08/2022
|
janaki
|
janaki
|
1606009002WL038606
|
00415
|
SBIN0070552
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8843
|
KL1606009003_010822APB_FTO_324888
|
1606009003NRG23010820220478713
|
3679822642
|
01/08/2022
|
SANTHA V
|
SANTHA V
|
1606009003WL030320
|
00078
|
CNRB0001677
|
1244
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8844
|
KL1606009003_220822APB_FTO_415163
|
1606009003NRG23220820220582620
|
5127505604
|
22/08/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL036569
|
00078
|
CNRB0001677
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
KL1606009004_050822APB_FTO_341152
|
1606009004NRG23040820220496012
|
4033037831
|
05/08/2022
|
JANAKI
|
JANAKI
|
1606009004WL031522
|
00415
|
SBIN0070237
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8846
|
KL1606009004_050123APB_FTO_913130
|
1606009004NRG23050120231277006
|
8306948819
|
05/01/2023
|
JANAKI
|
JANAKI
|
1606009004WL073581
|
00415
|
SBIN0070237
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8847
|
KL1606009004_050123APB_FTO_913130
|
1606009004NRG23050120231277012
|
8306948820
|
05/01/2023
|
vimala
|
vimala
|
1606009004WL073581
|
00409
|
SIBL0000534
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8848
|
KL1606009004_070123FTO_921979
|
1606009004NRG23070120231290808
|
8306726408
|
07/01/2023
|
Ali
|
Ali
|
1606009004WL074199
|
00078
|
CNRB0000738
|
311
|
01/02/2023
|
No Such Account
|
8849
|
KL1606009004_110123FTO_934465
|
1606009004NRG23100120231300438
|
8308568308
|
11/01/2023
|
Priya
|
Priya
|
1606009004WL074668
|
00078
|
CNRB0000738
|
622
|
01/02/2023
|
No Such Account
|
8850
|
KL1606009004_200622APB_FTO_180569
|
1606009004NRG23190620220248304
|
2459618784
|
20/06/2022
|
SINDHU
|
SINDHU
|
1606009004WL017106
|
00468
|
UBIN0571474
|
622
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8851
|
KL1606009004_221222FTO_853804
|
1606009004NRG23221220221188953
|
8304088762
|
22/12/2022
|
kalyani amma
|
kalyani amma
|
1606009WL0069434
|
00657
|
KLGB0040297
|
2177
|
01/02/2023
|
No Such Account
|
8852
|
KL1606009005_031022APB_FTO_543526
|
1606009005NRG23031020220745693
|
5339390932
|
03/10/2022
|
VENUGOPALAN
|
VENUGOPALAN
|
1606009005WL046243
|
00045
|
BARB0VJNEPA
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8853
|
KL1606009005_071222APB_FTO_788687
|
1606009005NRG23071220221083390
|
8191323182
|
07/12/2022
|
KUNCHALI
|
KUNCHALI
|
1606009005WL064501
|
00045
|
BARB0VJNEPA
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8854
|
KL1606009005_091122APB_FTO_680103
|
1606009005NRG23091120220932155
|
7194613525
|
09/11/2022
|
VENUGOPALAN
|
VENUGOPALAN
|
1606009005WL056781
|
00045
|
BARB0VJNEPA
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8855
|
KL1606009005_091122APB_FTO_680103
|
1606009005NRG23091120220933904
|
7194613511
|
09/11/2022
|
KOMALAVALLI
|
KOMALAVALLI
|
1606009005WL056870
|
00045
|
BARB0VJNEPA
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8856
|
KL1606009005_100323APB_FTO_1093325
|
1606009005NRG23100320231516987
|
0062250755
|
10/03/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL086708
|
00045
|
BARB0VJNEPA
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8857
|
KL1606009005_240123APB_FTO_984699
|
1606009005NRG23230120231376436
|
8464923592
|
24/01/2023
|
Sreedevi Amma
|
Sreedevi Amma
|
1606009005WL078177
|
00045
|
BARB0VJNEPA
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8858
|
KL1606009005_260822APB_FTO_434009
|
1606009005NRG23250820220599136
|
5127540015
|
26/08/2022
|
SOBANA
|
SOBANA
|
1606009005WL037711
|
00045
|
BARB0VJNEPA
|
311
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
8859
|
KL1606009005_291122APB_FTO_759397
|
1606009005NRG23261120221026766
|
7201857169
|
29/11/2022
|
KOMALAVALLI
|
KOMALAVALLI
|
1606009005WL061818
|
00045
|
BARB0VJNEPA
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8860
|
KL1606009002_080323FTO_1088706
|
1606009002NRG23040320231503948
|
0015753658
|
08/03/2023
|
vanaja
|
vanaja
|
1606009WL0085707
|
00152
|
HDFC0001529
|
1866
|
22/03/2023
|
Account closed
|
8861
|
KL1606009002_050123APB_FTO_912611
|
1606009002NRG23050120231275799
|
8305766921
|
05/01/2023
|
MUSTHAFA
|
MUSTHAFA
|
1606009002WL073516
|
00415
|
SBIN0070552
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8862
|
KL1606009002_071222APB_FTO_782515
|
1606009002NRG23071220221082031
|
8191426990
|
07/12/2022
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL064439
|
00415
|
SBIN0070552
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
KL1606009002_071222APB_FTO_789479
|
1606009002NRG23071220221091523
|
8191410146
|
07/12/2022
|
MUSTHAFA
|
MUSTHAFA
|
1606009002WL064877
|
00415
|
SBIN0070552
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
KL1606009002_090622APB_FTO_163351
|
1606009002NRG23080620220170055
|
2290883416
|
09/06/2022
|
janaki
|
janaki
|
1606009002WL013269
|
00415
|
SBIN0070552
|
933
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8865
|
KL1606009002_151222APB_FTO_820124
|
1606009002NRG23131220221128366
|
8260186895
|
15/12/2022
|
janaki
|
janaki
|
1606009002WL066617
|
00415
|
SBIN0070552
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8866
|
KL1606009002_140622APB_FTO_172611
|
1606009002NRG23140620220203447
|
2434981829
|
14/06/2022
|
janaki
|
janaki
|
1606009002WL014967
|
00415
|
SBIN0070552
|
933
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8867
|
KL1606009002_170123APB_FTO_954601
|
1606009002NRG23170120231332371
|
8523021276
|
17/01/2023
|
janaki
|
janaki
|
1606009002WL076151
|
00415
|
SBIN0070552
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8868
|
KL1606009002_231122APB_FTO_730648
|
1606009002NRG23191120220987961
|
8191020580
|
23/11/2022
|
PARUKKUTTY.V
|
PARUKKUTTY.V
|
1606009002WL059783
|
00415
|
SBIN0070552
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8869
|
KL1606009002_230323APB_FTO_1165075
|
1606009002NRG23210320231776889
|
0277643028
|
23/03/2023
|
janaki
|
janaki
|
1606009002WL092219
|
00415
|
SBIN0070552
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8870
|
KL1606009002_220223APB_FTO_1054805
|
1606009002NRG23220220231460703
|
9309584301
|
22/02/2023
|
janaki
|
janaki
|
1606009002WL083343
|
00415
|
SBIN0070552
|
1555
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8871
|
KL1606009002_220223APB_FTO_1054805
|
1606009002NRG23220220231460704
|
9309584300
|
22/02/2023
|
janaki
|
janaki
|
1606009002WL083343
|
00415
|
SBIN0070552
|
1244
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8872
|
KL1606009002_220223APB_FTO_1056481
|
1606009002NRG23220220231465636
|
9301434462
|
22/02/2023
|
preetha
|
preetha
|
1606009002WL083601
|
00415
|
SBIN0070552
|
2177
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8873
|
KL1606009002_220223APB_FTO_1056481
|
1606009002NRG23220220231465639
|
9301434452
|
22/02/2023
|
vanaja
|
vanaja
|
1606009002WL083601
|
00415
|
SBIN0070552
|
1866
|
28/02/2023
|
Account closed
|
8874
|
KL1606009002_220223APB_FTO_1056481
|
1606009002NRG23220220231465641
|
9301434461
|
22/02/2023
|
reena
|
reena
|
1606009002WL083601
|
00415
|
SBIN0070552
|
1555
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8875
|
KL1606009002_240922APB_FTO_510612
|
1606009002NRG23220920220709363
|
5238680629
|
24/09/2022
|
devaki
|
devaki
|
1606009002WL043972
|
00415
|
SBIN0070552
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
KL1606009002_300622APB_FTO_191951
|
1606009002NRG23280620220300218
|
3022878449
|
30/06/2022
|
janaki
|
janaki
|
1606009002WL019992
|
00415
|
SBIN0070552
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8877
|
KL1606009003_181122APB_FTO_715132
|
1606009003NRG18120320201310668
|
7197731741
|
18/11/2022
|
SAJITHA M
|
SAJITHA M
|
1606009WL071764
|
00078
|
CNRB0001677
|
516
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8878
|
KL1606009003_181122APB_FTO_715132
|
1606009003NRG18120320201310669
|
7197731740
|
18/11/2022
|
SAJITHA M
|
SAJITHA M
|
1606009WL071764
|
00078
|
CNRB0001677
|
258
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8879
|
KL1606009003_040323APB_FTO_1080331
|
1606009003NRG23040320231502244
|
0013988482
|
04/03/2023
|
LAKSHMIDEVI M
|
LAKSHMIDEVI M
|
1606009003WL085568
|
00078
|
CNRB0001677
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8880
|
KL1606009003_060922FTO_486692
|
1606009003NRG23060920220682685
|
5130008706
|
06/09/2022
|
AJESH C
|
AJESH C
|
1606009003WL041935
|
00354
|
PUNB0430200
|
1244
|
01/10/2022
|
No Such Account
|
8881
|
KL1606009003_140323APB_FTO_1099630
|
1606009003NRG23140320231548539
|
0361333172
|
14/03/2023
|
DEVAYANI K C
|
DEVAYANI K C
|
1606009003WL087537
|
00078
|
CNRB0001677
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8882
|
KL1606009003_140323APB_FTO_1099630
|
1606009003NRG23140320231548540
|
0361333173
|
14/03/2023
|
DEVAYANI K C
|
DEVAYANI K C
|
1606009003WL087537
|
00078
|
CNRB0001677
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8883
|
KL1606009003_140323APB_FTO_1099771
|
1606009003NRG23140320231548541
|
0353563911
|
14/03/2023
|
DEVAYANI K C
|
DEVAYANI K C
|
1606009003WL087537
|
00078
|
CNRB0001677
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8884
|
KL1606009003_140323APB_FTO_1099630
|
1606009003NRG23140320231548553
|
0361333156
|
14/03/2023
|
LEELA
|
LEELA
|
1606009003WL087537
|
00078
|
CNRB0001677
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
KL1606009003_140323APB_FTO_1099630
|
1606009003NRG23140320231548555
|
0361333157
|
14/03/2023
|
LEELA
|
LEELA
|
1606009003WL087537
|
00078
|
CNRB0001677
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
KL1606009003_140323APB_FTO_1099771
|
1606009003NRG23140320231548556
|
0353563907
|
14/03/2023
|
LEELA
|
LEELA
|
1606009003WL087537
|
00078
|
CNRB0001677
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8887
|
KL1606009003_150722APB_FTO_263663
|
1606009003NRG23140720220406801
|
3302499044
|
15/07/2022
|
Sarala
|
Sarala
|
1606009003WL025639
|
00078
|
CNRB0001677
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
KL1606009003_150722APB_FTO_263663
|
1606009003NRG23140720220406811
|
3302499049
|
15/07/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL025639
|
00078
|
CNRB0001677
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
KL1606009003_191122FTO_719039
|
1606009003NRG23191120220988615
|
7197552643
|
19/11/2022
|
SAROJINI P
|
SAROJINI P
|
1606009003WL059843
|
00078
|
CNRB0000719
|
933
|
15/12/2022
|
Account closed
|
8890
|
KL1606009003_220323APB_FTO_1162669
|
1606009003NRG23220320231788236
|
0277607637
|
22/03/2023
|
SAJITHA P P
|
SAJITHA P P
|
1606009003WL092746
|
00078
|
CNRB0001677
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
KL1606009003_220822APB_FTO_415146
|
1606009003NRG23220820220583593
|
5130554234
|
22/08/2022
|
SANTHA V
|
SANTHA V
|
1606009003WL036633
|
00078
|
CNRB0001677
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8892
|
KL1606009003_241222APB_FTO_863128
|
1606009003NRG23241220221202280
|
8315261255
|
24/12/2022
|
LEELA
|
LEELA
|
1606009003WL070133
|
00078
|
CNRB0001677
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8893
|
KL1606009003_260722APB_FTO_304686
|
1606009003NRG23260720220455651
|
3445095546
|
26/07/2022
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009003WL028807
|
00078
|
CNRB0001677
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8894
|
KL1606009003_270622APB_FTO_186879
|
1606009003NRG23270620220295166
|
2811777431
|
27/06/2022
|
SHEENA N M
|
SHEENA N M
|
1606009003WL019705
|
00078
|
CNRB0001677
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8895
|
KL1606009003_290922FTO_530133
|
1606009003NRG23290920220731498
|
5338917134
|
29/09/2022
|
AJESH C
|
AJESH C
|
1606009003WL045397
|
00354
|
PUNB0430200
|
4354
|
08/10/2022
|
No Such Account
|
8896
|
KL1606009004_050123FTO_912906
|
1606009004NRG23050120231276981
|
8306725961
|
05/01/2023
|
Leela
|
Leela
|
1606009004WL073581
|
00415
|
SBIN0070237
|
1866
|
01/02/2023
|
No Such Account
|
8897
|
KL1606009004_050722APB_FTO_213675
|
1606009004NRG23050720220352945
|
2916970411
|
05/07/2022
|
JANAKI
|
JANAKI
|
1606009004WL022637
|
00415
|
SBIN0070237
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8898
|
KL1606009004_070123FTO_922318
|
1606009004NRG23070120231290724
|
8306726325
|
07/01/2023
|
Jalaja
|
Jalaja
|
1606009004WL074196
|
00078
|
CNRB0000738
|
1244
|
01/02/2023
|
No Such Account
|
8899
|
KL1606009004_111122APB_FTO_686649
|
1606009004NRG23071120220921610
|
7196117996
|
11/11/2022
|
JANAKI
|
JANAKI
|
1606009004WL056242
|
00415
|
SBIN0070237
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8900
|
KL1606009004_111122APB_FTO_686649
|
1606009004NRG23071120220921615
|
7196117997
|
11/11/2022
|
vimala
|
vimala
|
1606009004WL056242
|
00409
|
SIBL0000534
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8901
|
KL1606009004_180323APB_FTO_1134862
|
1606009004NRG23150320231715413
|
0330139605
|
18/03/2023
|
JANAKI
|
JANAKI
|
1606009004WL089836
|
00415
|
SBIN0000257
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8902
|
KL1606009004_191222APB_FTO_837504
|
1606009004NRG23151220221147378
|
8299113824
|
19/12/2022
|
SARASWATHI
|
SARASWATHI
|
1606009004WL067521
|
00045
|
BARB0PATHIR
|
1866
|
01/02/2023
|
Dormant Account
|
8903
|
KL1606009004_161222FTO_825648
|
1606009004NRG23161220221149562
|
8259830069
|
16/12/2022
|
Leela
|
Leela
|
1606009004WL067637
|
00415
|
SBIN0070237
|
1555
|
31/01/2023
|
No Such Account
|
8904
|
KL1606009004_180323FTO_1135556
|
1606009004NRG23180320231748651
|
0330003466
|
18/03/2023
|
Jyothi
|
Jyothi
|
1606009004WL091017
|
00415
|
SBIN0000257
|
2177
|
30/03/2023
|
No Such Account
|
8905
|
KL1606009004_201022APB_FTO_598983
|
1606009004NRG23191020220819691
|
7192676295
|
20/10/2022
|
JANAKI
|
JANAKI
|
1606009004WL050584
|
00415
|
SBIN0070237
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8906
|
KL1606009004_201022APB_FTO_598983
|
1606009004NRG23191020220819696
|
7192676284
|
20/10/2022
|
vimala
|
vimala
|
1606009004WL050584
|
00409
|
SIBL0000534
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8907
|
KL1606009004_290323APB_FTO_1211506
|
1606009004NRG23250320231812218
|
1689328775
|
29/03/2023
|
stuvert
|
stuvert
|
1606009004WL093792
|
00415
|
SBIN0070237
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8908
|
KL1606009004_271222APB_FTO_874518
|
1606009004NRG23271220221219363
|
8304184097
|
27/12/2022
|
ramakrishnan
|
ramakrishnan
|
1606009004WL070899
|
00078
|
CNRB0000738
|
311
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8909
|
KL1606009004_280123FTO_1001818
|
1606009004NRG23280120231405885
|
8522671433
|
28/01/2023
|
abdulkabeer
|
abdulkabeer
|
1606009004WL079491
|
00078
|
CNRB0000738
|
933
|
06/02/2023
|
No Such Account
|
8910
|
KL1606009004_280323FTO_1197885
|
1606009004NRG23280320231838071
|
0500633808
|
28/03/2023
|
nalini
|
nalini
|
1606009004WL094955
|
00691
|
IPOS0000001
|
1244
|
03/04/2023
|
No Such Account
|
8911
|
KL1606009004_301122FTO_764452
|
1606009004NRG23281120221037072
|
7201693130
|
30/11/2022
|
pankajakshi
|
pankajakshi
|
1606009004WL062314
|
00657
|
KLGB0040297
|
1244
|
15/12/2022
|
Account closed
|
8912
|
KL1606009005_230223APB_FTO_1059971
|
1606009005NRG23220220231462018
|
2797611290
|
23/02/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL083430
|
00045
|
BARB0VJNEPA
|
1555
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
KL1606009005_310123APB_FTO_1012023
|
1606009005NRG23280120231407407
|
8470206295
|
31/01/2023
|
UBAIDATH
|
UBAIDATH
|
1606009005WL079567
|
00045
|
BARB0VJNEPA
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8914
|
KL1606009006_170323APB_FTO_1130822
|
1606009006NRG23160320231723188
|
0272863461
|
17/03/2023
|
Khadeeja
|
Khadeeja
|
1606009006WL090094
|
00415
|
SBIN0006462
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8915
|
KL1606009007_031022FTO_542056
|
1606009007NRG23031020220744404
|
5338996633
|
03/10/2022
|
Safiya T
|
Safiya T
|
1606009007WL046125
|
00468
|
UBIN0557099
|
622
|
08/10/2022
|
Account closed
|
8916
|
KL1606009007_140223APB_FTO_1042324
|
1606009007NRG23130220231446001
|
8952336832
|
14/02/2023
|
Musthafa
|
Musthafa
|
1606009007WL082092
|
00078
|
CNRB0006011
|
1866
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8917
|
KL1606009007_161122APB_FTO_701985
|
1606009007NRG23161120220961738
|
7196097873
|
16/11/2022
|
PARVATHI AMMA
|
PARVATHI AMMA
|
1606009007WL058416
|
00415
|
SBIN0007397
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8918
|
KL1606009007_240223FTO_1060746
|
1606009007NRG23230220231469200
|
0014412906
|
24/02/2023
|
MUSTHAFA
|
MUSTHAFA
|
1606009WL0083833
|
00078
|
CNRB0006011
|
1866
|
22/03/2023
|
Account closed
|
8919
|
KL1606009008_190522FTO_124194
|
1606009008NRG22190520222277224
|
1593120146
|
19/05/2022
|
kali
|
kali
|
1606009WL0105784
|
00415
|
SBIN0005540
|
1455
|
26/05/2022
|
Account closed
|
8920
|
KL1606009004_160223APB_FTO_1045859
|
1606009004NRG23150220231451756
|
9092469693
|
16/02/2023
|
SARASWATHI
|
SARASWATHI
|
1606009004WL082523
|
00657
|
KLGB0040268
|
1244
|
23/02/2023
|
Dormant Account
|
8921
|
KL1606009004_201222APB_FTO_844689
|
1606009004NRG23191220221168944
|
8301666533
|
20/12/2022
|
SARASWATHI
|
SARASWATHI
|
1606009004WL068556
|
00045
|
BARB0PATHIR
|
311
|
01/02/2023
|
Dormant Account
|
8922
|
KL1606009004_230323APB_FTO_1168184
|
1606009004NRG23230320231797107
|
0335012927
|
23/03/2023
|
stuvert
|
stuvert
|
1606009004WL093161
|
00415
|
SBIN0070237
|
2177
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8923
|
KL1606009004_280323FTO_1199651
|
1606009004NRG23280320231840511
|
0500632236
|
28/03/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0095108
|
00657
|
KLGB0040297
|
1866
|
03/04/2023
|
No Such Account
|
8924
|
KL1606009004_280323FTO_1199651
|
1606009004NRG23280320231840512
|
0500632235
|
28/03/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0095108
|
00657
|
KLGB0040297
|
311
|
03/04/2023
|
No Such Account
|
8925
|
KL1606009004_280323FTO_1199651
|
1606009004NRG23280320231840513
|
0500632234
|
28/03/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0095108
|
00657
|
KLGB0040297
|
2177
|
03/04/2023
|
No Such Account
|
8926
|
KL1606009004_280323FTO_1199651
|
1606009004NRG23280320231840515
|
0500632230
|
28/03/2023
|
Jalaja
|
Jalaja
|
1606009WL0095108
|
00078
|
CNRB0000738
|
1244
|
03/04/2023
|
No Such Account
|
8927
|
KL1606009004_280323FTO_1199651
|
1606009004NRG23280320231840516
|
0500632238
|
28/03/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0095108
|
00657
|
KLGB0040297
|
311
|
03/04/2023
|
No Such Account
|
8928
|
KL1606009004_280323FTO_1199651
|
1606009004NRG23280320231840517
|
0500632237
|
28/03/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0095108
|
00657
|
KLGB0040297
|
311
|
03/04/2023
|
No Such Account
|
8929
|
KL1606009004_300323FTO_1221111
|
1606009004NRG23300320231870803
|
1689246467
|
30/03/2023
|
nalini
|
nalini
|
1606009004WL096395
|
00691
|
IPOS0000001
|
311
|
19/05/2023
|
No Such Account
|
8930
|
KL1606009004_311222APB_FTO_894841
|
1606009004NRG23301220221238754
|
8317874727
|
31/12/2022
|
SARASWATHI
|
SARASWATHI
|
1606009004WL071848
|
00045
|
BARB0PATHIR
|
1866
|
01/02/2023
|
Dormant Account
|
8931
|
KL1606009004_311222APB_FTO_894841
|
1606009004NRG23301220221239412
|
8317874726
|
31/12/2022
|
SARASWATHI
|
SARASWATHI
|
1606009004WL071874
|
00045
|
BARB0PATHIR
|
311
|
01/02/2023
|
Dormant Account
|
8932
|
KL1606009005_211222APB_FTO_845571
|
1606009005NRG23191220221169983
|
8299274049
|
21/12/2022
|
KOMALAVALLI
|
KOMALAVALLI
|
1606009005WL068615
|
00045
|
BARB0VJNEPA
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8933
|
KL1606009005_240123APB_FTO_984675
|
1606009005NRG23200120231359137
|
8464805521
|
24/01/2023
|
KOMALAVALLI
|
KOMALAVALLI
|
1606009005WL077390
|
00045
|
BARB0VJNEPA
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8934
|
KL1606009005_240123APB_FTO_984884
|
1606009005NRG23230120231376491
|
8464851959
|
24/01/2023
|
UBAIDATH
|
UBAIDATH
|
1606009005WL078184
|
00045
|
BARB0VJNEPA
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8935
|
KL1606009005_301222APB_FTO_888354
|
1606009005NRG23301220221239626
|
8317974358
|
30/12/2022
|
KOMALAVALLI
|
KOMALAVALLI
|
1606009005WL071884
|
00045
|
BARB0VJNEPA
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8936
|
KL1606009006_130622APB_FTO_169022
|
1606009006NRG23080620220168508
|
2362061645
|
13/06/2022
|
Reetha.P.C.
|
Reetha.P.C.
|
1606009006WL013179
|
00415
|
SBIN0006462
|
1555
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8937
|
KL1606009006_221122APB_FTO_729286
|
1606009006NRG23221120220998838
|
7200031539
|
22/11/2022
|
Amina
|
Amina
|
1606009006WL060413
|
00415
|
SBIN0006462
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8938
|
KL1606009006_250223APB_FTO_1063799
|
1606009006NRG23230220231468478
|
0014741243
|
25/02/2023
|
Khadeeja
|
Khadeeja
|
1606009006WL083788
|
00415
|
SBIN0006462
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8939
|
KL1606009006_270822APB_FTO_439316
|
1606009006NRG23250820220597226
|
5129412381
|
27/08/2022
|
Radha
|
Radha
|
1606009006WL037577
|
00415
|
SBIN0006462
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8940
|
KL1606009007_031022FTO_543785
|
1606009007NRG23031020220746556
|
5338911591
|
03/10/2022
|
Marakkar
|
Marakkar
|
1606009007WL046324
|
00127
|
FDRL0001315
|
1555
|
08/10/2022
|
No Such Account
|
8941
|
KL1606009007_081122APB_FTO_672274
|
1606009007NRG23071120220923574
|
7194941214
|
08/11/2022
|
PARVATHI AMMA
|
PARVATHI AMMA
|
1606009007WL056333
|
00415
|
SBIN0007397
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8942
|
KL1606009006_020822FTO_326803
|
1606009006NRG22020820222279467
|
3681408032
|
02/08/2022
|
Ayyyappan
|
Ayyyappan
|
1606009WL0105976
|
00415
|
SBIN0006462
|
873
|
06/08/2022
|
Account closed
|
8943
|
KL1606009006_030922APB_FTO_466123
|
1606009006NRG23020920220636241
|
5129228247
|
03/09/2022
|
Radha
|
Radha
|
1606009006WL039862
|
00415
|
SBIN0006462
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8944
|
KL1606009006_160323APB_FTO_1124238
|
1606009006NRG23150320231713408
|
0362498660
|
16/03/2023
|
Khadeeja
|
Khadeeja
|
1606009006WL089801
|
00415
|
SBIN0006462
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8945
|
KL1606009006_050722APB_FTO_217327
|
1606009006NRG23290620220312649
|
2917146241
|
05/07/2022
|
Vanaja.K.
|
Vanaja.K.
|
1606009006WL020631
|
00415
|
SBIN0006462
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8946
|
KL1606009007_290622APB_FTO_189707
|
1606009007NRG23280620220303534
|
3022922619
|
29/06/2022
|
BEEVI ALIAS KUNHUMMA
|
BEEVI ALIAS KUNHUMMA
|
1606009007WL020204
|
00415
|
SBIN0007397
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8947
|
KL1606009008_091122FTO_678285
|
1606009008NRG23091120220932629
|
7194863510
|
09/11/2022
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1606009008WL056806
|
00415
|
SBIN0005540
|
933
|
15/12/2022
|
No Such Account
|
8948
|
KL1606009008_120722APB_FTO_244163
|
1606009008NRG23120720220396663
|
3145297621
|
12/07/2022
|
Keshavan
|
Keshavan
|
1606009008WL025031
|
00415
|
SBIN0005540
|
1866
|
16/07/2022
|
Account closed
|
8949
|
KL1606009008_150622APB_FTO_173376
|
1606009008NRG23150620220212440
|
2435110031
|
15/06/2022
|
PRASANTHI
|
PRASANTHI
|
1606009008WL015378
|
00409
|
SIBL0000176
|
1866
|
23/06/2022
|
Account closed
|
8950
|
KL1606009008_231122APB_FTO_734164
|
1606009008NRG23231120221010955
|
7199980143
|
23/11/2022
|
Nirmalakumari
|
Nirmalakumari
|
1606009008WL061017
|
00415
|
SBIN0005540
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8951
|
KL1606009008_240822FTO_425196
|
1606009008NRG23240820220593856
|
4395059454
|
24/08/2022
|
vinitha Jayaprakash
|
vinitha Jayaprakash
|
1606009008WL037349
|
00078
|
CNRB0000738
|
622
|
02/09/2022
|
Account closed
|
8952
|
KL1606009008_251022APB_FTO_613331
|
1606009008NRG23251020220848175
|
7192558502
|
25/10/2022
|
Prema M
|
Prema M
|
1606009008WL052114
|
00415
|
SBIN0005540
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8953
|
KL1606009008_251022APB_FTO_613331
|
1606009008NRG23251020220848176
|
7192558503
|
25/10/2022
|
Prema M
|
Prema M
|
1606009008WL052114
|
00415
|
SBIN0005540
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
KL1606009008_280323APB_FTO_1197924
|
1606009008NRG23280320231837784
|
0501250323
|
28/03/2023
|
Santhakumari
|
Santhakumari
|
1606009008WL094933
|
00415
|
SBIN0005540
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8955
|
KL1606009004_210123APB_FTO_975014
|
1606009004NRG23210120231361567
|
8465048605
|
21/01/2023
|
vimala
|
vimala
|
1606009004WL077500
|
00409
|
SIBL0000534
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8956
|
KL1606009004_280223APB_FTO_1067616
|
1606009004NRG23270220231477687
|
0014093237
|
28/02/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1606009004WL084347
|
00078
|
CNRB0000738
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8957
|
KL1606009004_271222FTO_874507
|
1606009004NRG23271220221219358
|
8304102766
|
27/12/2022
|
sindhu
|
sindhu
|
1606009004WL070899
|
00078
|
CNRB0000738
|
311
|
01/02/2023
|
No Such Account
|
8958
|
KL1606009004_291122APB_FTO_756064
|
1606009004NRG23281120221034096
|
7201885198
|
29/11/2022
|
JANAKI
|
JANAKI
|
1606009004WL062173
|
00415
|
SBIN0070237
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8959
|
KL1606009004_311222FTO_895774
|
1606009004NRG23311220221251269
|
8317782992
|
31/12/2022
|
Priya
|
Priya
|
1606009004WL072423
|
00078
|
CNRB0000738
|
2177
|
01/02/2023
|
No Such Account
|
8960
|
KL1606009005_050123APB_FTO_912162
|
1606009005NRG23050120231276503
|
8305752767
|
05/01/2023
|
KOMALAVALLI
|
KOMALAVALLI
|
1606009005WL073555
|
00045
|
BARB0VJNEPA
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8961
|
KL1606009006_180722APB_FTO_270234
|
1606009006NRG23130720220403730
|
3304735813
|
18/07/2022
|
Vanaja.K.
|
Vanaja.K.
|
1606009006WL025462
|
00415
|
SBIN0006462
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8962
|
KL1606009006_270622APB_FTO_186785
|
1606009006NRG23240620220286726
|
2811777618
|
27/06/2022
|
Vanaja.K.
|
Vanaja.K.
|
1606009006WL019300
|
00415
|
SBIN0006462
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8963
|
KL1606009007_140323APB_FTO_1101480
|
1606009007NRG23140320231574345
|
0364242713
|
14/03/2023
|
Vilasini M
|
Vilasini M
|
1606009007WL087744
|
00078
|
CNRB0006011
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8964
|
KL1606009007_191222APB_FTO_835342
|
1606009007NRG23191220221164278
|
8299815682
|
19/12/2022
|
RANJINI P
|
RANJINI P
|
1606009007WL068326
|
00415
|
SBIN0007397
|
1244
|
01/02/2023
|
Dormant Account
|
8965
|
KL1606009007_290922FTO_527338
|
1606009007NRG23260920220719221
|
5340865216
|
29/09/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606009007WL044639
|
00415
|
SBIN0007397
|
2177
|
08/10/2022
|
Account closed
|
8966
|
KL1606009007_270922FTO_519609
|
1606009007NRG23270920220722673
|
5233703146
|
27/09/2022
|
Safiya T
|
Safiya T
|
1606009007WL044897
|
00468
|
UBIN0557099
|
622
|
06/10/2022
|
Account closed
|
8967
|
KL1606009008_130422FTO_44447
|
1606009008NRG22130420222276942
|
1222289112
|
13/04/2022
|
kali
|
kali
|
1606009WL0105699
|
00415
|
SBIN0005540
|
1455
|
14/05/2022
|
Account closed
|
8968
|
KL1606009008_100522FTO_106898
|
1606009008NRG23100520220047213
|
1267661920
|
10/05/2022
|
pushpalatha
|
pushpalatha
|
1606009008WL005138
|
00415
|
SBIN0005540
|
3421
|
16/05/2022
|
No Such Account
|
8969
|
KL1606009008_280223FTO_1068420
|
1606009008NRG23160220231454611
|
0014418160
|
28/02/2023
|
Rajalakshmi
|
Rajalakshmi
|
1606009WL0082792
|
00415
|
SBIN0005540
|
1866
|
22/03/2023
|
Account closed
|
8970
|
KL1606009008_211022APB_FTO_603968
|
1606009008NRG23211020220830725
|
7192685300
|
21/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
1606009008WL051239
|
00415
|
SBIN0005540
|
933
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8971
|
KL1606010001_040422APB_FTO_9500
|
1606010001NRG22020420222268417
|
1220732082
|
04/04/2022
|
PRAMEELA K
|
PRAMEELA K
|
1606010001WL105199
|
00415
|
SBIN0007624
|
582
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
KL1606009008_011122APB_FTO_645124
|
1606009008NRG23011120220890389
|
7194060857
|
01/11/2022
|
SARADA AMMA P
|
SARADA AMMA P
|
1606009008WL054576
|
00415
|
SBIN0005540
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8973
|
KL1606009008_041122FTO_658793
|
1606009008NRG23041120220908400
|
7193745751
|
04/11/2022
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1606009008WL055570
|
00415
|
SBIN0005540
|
1866
|
15/12/2022
|
No Such Account
|
8974
|
KL1606009008_130123FTO_944934
|
1606009008NRG23130120231321305
|
8308549399
|
13/01/2023
|
Malathy
|
Malathy
|
1606009008WL075636
|
00415
|
SBIN0005540
|
933
|
01/02/2023
|
Account closed
|
8975
|
KL1606009008_140722APB_FTO_257610
|
1606009008NRG23140720220407180
|
3187741001
|
14/07/2022
|
Keshavan
|
Keshavan
|
1606009008WL025658
|
00415
|
SBIN0005540
|
622
|
19/07/2022
|
Account closed
|
8976
|
KL1606009008_151022FTO_583147
|
1606009008NRG23151020220802520
|
5811668706
|
15/10/2022
|
Vilasini
|
Vilasini
|
1606009008WL049576
|
00415
|
SBIN0005540
|
311
|
19/10/2022
|
No Such Account
|
8977
|
KL1606009008_291022APB_FTO_634016
|
1606009008NRG23291020220877234
|
7193166498
|
29/10/2022
|
Keshavan
|
Keshavan
|
1606009008WL053744
|
00415
|
SBIN0005540
|
622
|
15/12/2022
|
Account closed
|
8978
|
KL1606009008_311222APB_FTO_895626
|
1606009008NRG23311220221250339
|
8321079296
|
31/12/2022
|
Sankarankutty
|
Sankarankutty
|
1606009008WL072349
|
00415
|
SBIN0005540
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8979
|
KL1606009008_311222APB_FTO_895626
|
1606009008NRG23311220221250340
|
8321079297
|
31/12/2022
|
Sankarankutty
|
Sankarankutty
|
1606009008WL072349
|
00415
|
SBIN0005540
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
KL1606009007_151022FTO_583226
|
1606009007NRG23151020220802035
|
5811673854
|
15/10/2022
|
Marakkar
|
Marakkar
|
1606009007WL049538
|
00127
|
FDRL0001315
|
622
|
19/10/2022
|
No Such Account
|
8981
|
KL1606009008_010422APB_FTO_4842
|
1606009008NRG22010420222264189
|
0915815950
|
01/04/2022
|
kali
|
kali
|
1606009008WL105047
|
00415
|
SBIN0005540
|
1455
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8982
|
KL1606009008_141022APB_FTO_578691
|
1606009008NRG23141020220798915
|
5811814127
|
14/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
1606009008WL049325
|
00415
|
SBIN0005540
|
1555
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8983
|
KL1606009008_211022APB_FTO_603888
|
1606009008NRG23211020220831336
|
7192756194
|
21/10/2022
|
Keshavan
|
Keshavan
|
1606009008WL051258
|
00415
|
SBIN0005540
|
622
|
15/12/2022
|
Account closed
|
8984
|
KL1606009007_091222APB_FTO_797379
|
1606009007NRG23091220221104426
|
8191354415
|
09/12/2022
|
RANJINI P
|
RANJINI P
|
1606009007WL065467
|
00415
|
SBIN0007397
|
2177
|
27/01/2023
|
Dormant Account
|
8985
|
KL1606009007_140323APB_FTO_1101498
|
1606009007NRG23140320231574555
|
0360601166
|
14/03/2023
|
Vilasini M
|
Vilasini M
|
1606009007WL087747
|
00078
|
CNRB0006011
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8986
|
KL1606009007_140323APB_FTO_1101513
|
1606009007NRG23140320231575533
|
0359045718
|
14/03/2023
|
Vilasini M
|
Vilasini M
|
1606009007WL087756
|
00078
|
CNRB0006011
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8987
|
KL1606009007_240323FTO_1172628
|
1606009007NRG23240320231803338
|
0498676732
|
24/03/2023
|
HAMZA C
|
HAMZA C
|
1606009007WL093388
|
00078
|
CNRB0006011
|
622
|
03/04/2023
|
No Such Account
|
8988
|
KL1606009008_060822APB_FTO_349499
|
1606009008NRG23060820220507800
|
4033009085
|
06/08/2022
|
PRASANTHI
|
PRASANTHI
|
1606009008WL032134
|
00409
|
SIBL0000176
|
311
|
19/08/2022
|
Account closed
|
8989
|
KL1606009008_090522APB_FTO_103862
|
1606009008NRG23090520220042911
|
1271602150
|
09/05/2022
|
Ammini P
|
Ammini P
|
1606009008WL004642
|
00415
|
SBIN0005540
|
1555
|
16/05/2022
|
invalid Bank Identifier
|
8990
|
KL1606009008_090522APB_FTO_103862
|
1606009008NRG23090520220042914
|
1271602142
|
09/05/2022
|
Vasanthakumari C R
|
Vasanthakumari C R
|
1606009008WL004642
|
00415
|
SBIN0005540
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
8991
|
KL1606009008_240123FTO_986262
|
1606009008NRG23240120231383040
|
8464780076
|
24/01/2023
|
Premalatha
|
Premalatha
|
1606009008WL078443
|
00078
|
CNRB0000738
|
933
|
04/02/2023
|
No Such Account
|
8992
|
KL1606009008_261222APB_FTO_867275
|
1606009008NRG23261220221207761
|
8317953092
|
26/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
1606009008WL070433
|
00415
|
SBIN0005540
|
1866
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8993
|
KL1606009008_300522APB_FTO_143564
|
1606009008NRG23300520220116551
|
1892838499
|
30/05/2022
|
Kesavan
|
Kesavan
|
1606009008WL010114
|
00415
|
SBIN0005540
|
1244
|
02/06/2022
|
Account closed
|
8994
|
KL1606009005_031022FTO_543442
|
1606009005NRG23031020220746499
|
5338913908
|
03/10/2022
|
HARIGOVINDHAN
|
HARIGOVINDHAN
|
1606009005WL046316
|
00657
|
KLGB0040279
|
933
|
08/10/2022
|
No Such Account
|
8995
|
KL1606009005_221122APB_FTO_726055
|
1606009005NRG23211120220998550
|
7199914707
|
22/11/2022
|
RADHAKRISHNAN P
|
RADHAKRISHNAN P
|
1606009005WL060397
|
00045
|
BARB0VJNEPA
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
KL1606009005_220323APB_FTO_1161086
|
1606009005NRG23220320231786284
|
0333563627
|
22/03/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL092664
|
00045
|
BARB0VJNEPA
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
KL1606009005_251022APB_FTO_615767
|
1606009005NRG23251020220848574
|
7192523957
|
25/10/2022
|
KOMALAVALLI
|
KOMALAVALLI
|
1606009005WL052135
|
00045
|
BARB0VJNEPA
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8998
|
KL1606009005_251022APB_FTO_615767
|
1606009005NRG23251020220849273
|
7192523972
|
25/10/2022
|
VENUGOPALAN
|
VENUGOPALAN
|
1606009005WL052169
|
00045
|
BARB0VJNEPA
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8999
|
KL1606009005_280622FTO_188250
|
1606009005NRG23270620220292760
|
2814812822
|
28/06/2022
|
PARVATHI
|
PARVATHI
|
1606009005WL019617
|
00045
|
BARB0VJNEPA
|
1555
|
06/07/2022
|
A/c Blocked or Frozen
|
9000
|
KL1606009006_071022APB_FTO_556471
|
1606009006NRG23071020220763110
|
5560167478
|
07/10/2022
|
Thankamani
|
Thankamani
|
1606009006WL047298
|
00415
|
SBIN0006462
|
1555
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9001
|
KL1606009006_140722APB_FTO_259285
|
1606009006NRG23110720220391356
|
3304541604
|
14/07/2022
|
Parukutty
|
Parukutty
|
1606009006WL024736
|
00415
|
SBIN0006462
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
KL1606009007_200223APB_FTO_1051880
|
1606009007NRG23150220231452388
|
9180742068
|
20/02/2023
|
Musthafa
|
Musthafa
|
1606009007WL082570
|
00078
|
CNRB0006011
|
1555
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9003
|
KL1606009008_020822APB_FTO_329564
|
1606009008NRG23020820220484519
|
3720750154
|
02/08/2022
|
PRASANTHI
|
PRASANTHI
|
1606009008WL030714
|
00409
|
SIBL0000176
|
2177
|
08/08/2022
|
Account closed
|
9004
|
KL1606009008_041122APB_FTO_658559
|
1606009008NRG23041120220907950
|
7193977574
|
04/11/2022
|
SARADA AMMA P
|
SARADA AMMA P
|
1606009008WL055541
|
00415
|
SBIN0005540
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9005
|
KL1606009008_090622APB_FTO_164323
|
1606009008NRG23090620220178175
|
2291390223
|
09/06/2022
|
PRASANTHI
|
PRASANTHI
|
1606009008WL013683
|
00409
|
SIBL0000176
|
2177
|
15/06/2022
|
Account closed
|
9006
|
KL1606009008_170822APB_FTO_395436
|
1606009008NRG23170820220563450
|
4151521746
|
17/08/2022
|
PRASANTHI
|
PRASANTHI
|
1606009008WL035321
|
00409
|
SIBL0000176
|
933
|
25/08/2022
|
Account closed
|
9007
|
KL1606009008_171222APB_FTO_829657
|
1606009008NRG23171220221157674
|
8260208422
|
17/12/2022
|
Santhakumari
|
Santhakumari
|
1606009008WL068008
|
00415
|
SBIN0005540
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9008
|
KL1606009008_201222APB_FTO_840366
|
1606009008NRG23191220221168388
|
8300214889
|
20/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
1606009008WL068511
|
00415
|
SBIN0005540
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9009
|
KL1606009008_221222APB_FTO_852113
|
1606009008NRG23221220221186977
|
8304342842
|
22/12/2022
|
Santhakumari
|
Santhakumari
|
1606009008WL069362
|
00415
|
SBIN0005540
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
KL1606009008_221222FTO_853743
|
1606009008NRG23221220221189165
|
8304062587
|
22/12/2022
|
Nirmalakumari
|
Nirmalakumari
|
1606009WL0069448
|
00415
|
SBIN0005540
|
1866
|
01/02/2023
|
Account closed
|
9011
|
KL1606009008_300323APB_FTO_1221703
|
1606009008NRG23300320231868954
|
1689787576
|
30/03/2023
|
Santhakumari
|
Santhakumari
|
1606009008WL096300
|
00415
|
SBIN0005540
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|