|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-006-001/4198
(Kulathupuzha)
|
1613001006NRG23050720220283747
|
06/07/2022
|
mahalekshmi
|
1613001006WL017533
|
mahalekshmi
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414427
|
|
Mrs. MAHALEKSHMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-002/2244
(Kulathupuzha)
|
1613001006NRG23060720220289221
|
06/07/2022
|
vijayamma
|
1613001006WL017734
|
vijayamma
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414428
|
|
MRS VIJAYAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-002/2244
(Kulathupuzha)
|
1613001006NRG23060720220289222
|
06/07/2022
|
vijayamma
|
1613001006WL017734
|
vijayamma
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414429
|
|
MRS VIJAYAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-002/2251
(Kulathupuzha)
|
1613001006NRG23060720220289227
|
06/07/2022
|
PAPPA RAJAN
|
1613001006WL017734
|
PAPPA RAJAN
|
00089
|
CBIN0280992
|
933
|
933
|
Rejected
|
11/07/2022
|
|
2968414435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Anchal
|
KL-13-001-006-002/2251
(Kulathupuzha)
|
1613001006NRG23060720220289228
|
06/07/2022
|
PAPPA RAJAN
|
1613001006WL017734
|
PAPPA RAJAN
|
00089
|
CBIN0280992
|
1555
|
1555
|
Rejected
|
11/07/2022
|
|
2968414436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Anchal
|
KL-13-001-006-004/553
(Kulathupuzha)
|
1613001006NRG23060720220289246
|
06/07/2022
|
AJITHAKUMARY
|
1613001006WL017734
|
AJITHAKUMARY
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414431
|
|
Mrs. AJITHAKUMARY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-004/553
(Kulathupuzha)
|
1613001006NRG23060720220289247
|
06/07/2022
|
AJITHAKUMARY
|
1613001006WL017734
|
AJITHAKUMARY
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414432
|
|
Mrs. AJITHAKUMARY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-004/566
(Kulathupuzha)
|
1613001006NRG23060720220291803
|
06/07/2022
|
SEENATH
|
1613001006WL017835
|
SEENATH
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414426
|
|
MISS NAZIYA Z N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-007/3831
(Kulathupuzha)
|
1613001006NRG23050720220283890
|
06/07/2022
|
SHEEJABEEVI
|
1613001006WL017539
|
SHEEJABEEVI
|
00089
|
CBIN0280992
|
1866
|
1866
|
Rejected
|
11/07/2022
|
|
2968414434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Anchal
|
KL-13-001-006-008/760
(Kulathupuzha)
|
1613001006NRG23050720220283800
|
06/07/2022
|
PRAMEELA
|
1613001006WL017535
|
PRAMEELA
|
00089
|
CBIN0280992
|
1555
|
1555
|
Rejected
|
11/07/2022
|
|
2968414648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Anchal
|
KL-13-001-006-010/2936
(Kulathupuzha)
|
1613001006NRG23060720220291698
|
06/07/2022
|
jaseela
|
1613001006WL017832
|
jaseela
|
00089
|
CBIN0280992
|
1244
|
1244
|
Rejected
|
11/07/2022
|
|
2968414425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Anchal
|
KL-13-001-006-010/3051
(Kulathupuzha)
|
1613001006NRG23060720220288282
|
06/07/2022
|
abdul salam
|
1613001006WL017705
|
abdul salam
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414424
|
|
Mr. E ABDUL SALAM RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-010/4065
(Kulathupuzha)
|
1613001006NRG23060720220288075
|
06/07/2022
|
geetha
|
1613001006WL017697
|
geetha
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414647
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-020/4020
(Kulathupuzha)
|
1613001006NRG23050720220284026
|
06/07/2022
|
SUJATHA
|
1613001006WL017544
|
SUJATHA
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414433
|
|
Mrs. SUJATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-006-020/3994
(Kulathupuzha)
|
1613001006NRG23050720220283774
|
06/07/2022
|
suma
|
1613001006WL017534
|
suma
|
00114
|
YESB0KLMDCB
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414423
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-008/2735
(Kulathupuzha)
|
1613001006NRG23050720220284124
|
06/07/2022
|
SUSANTHA
|
1613001006WL017548
|
SUSANTHA
|
00415
|
SBIN0070525
|
933
|
933
|
Rejected
|
11/07/2022
|
|
2968414368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-006-001/16
(Kulathupuzha)
|
1613001006NRG23050720220283737
|
06/07/2022
|
SHOBI
|
1613001006WL017533
|
SHOBI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414688
|
|
MRS SHOBHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-001/2020
(Kulathupuzha)
|
1613001006NRG23050720220283738
|
06/07/2022
|
omana
|
1613001006WL017533
|
omana
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414440
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-001/2219
(Kulathupuzha)
|
1613001006NRG23050720220283740
|
06/07/2022
|
Siva perumal
|
1613001006WL017533
|
Siva perumal
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414857
|
|
MR SIVAPERUMAL R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-001/2242
(Kulathupuzha)
|
1613001006NRG23050720220283741
|
06/07/2022
|
valsala
|
1613001006WL017533
|
valsala
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414727
|
|
Mrs. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-006-001/2275
(Kulathupuzha)
|
1613001006NRG23050720220283742
|
06/07/2022
|
Sudha.s
|
1613001006WL017533
|
Sudha.s
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414858
|
|
MRS SUDHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-001/2276
(Kulathupuzha)
|
1613001006NRG23050720220283743
|
06/07/2022
|
Lekshmi
|
1613001006WL017533
|
Lekshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414516
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-006-001/33
(Kulathupuzha)
|
1613001006NRG23050720220283744
|
06/07/2022
|
BINDHU
|
1613001006WL017533
|
BINDHU
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414441
|
|
Mrs. BINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-001/35
(Kulathupuzha)
|
1613001006NRG23050720220283745
|
06/07/2022
|
Ambika
|
1613001006WL017533
|
Ambika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414846
|
|
MRS AMBIKA WO SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-001/59
(Kulathupuzha)
|
1613001006NRG23050720220283755
|
06/07/2022
|
KAMALAMMA
|
1613001006WL017533
|
KAMALAMMA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414442
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-001/64
(Kulathupuzha)
|
1613001006NRG23050720220283758
|
06/07/2022
|
LATHEEFA
|
1613001006WL017533
|
LATHEEFA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414694
|
|
Mrs. LATHEEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-006-001/75
(Kulathupuzha)
|
1613001006NRG23050720220283759
|
06/07/2022
|
pushparani
|
1613001006WL017533
|
pushparani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414443
|
|
MRS PUSHPARANI PICHAYYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-002/107
(Kulathupuzha)
|
1613001006NRG23060720220289191
|
06/07/2022
|
Lini.B
|
1613001006WL017734
|
Lini.B
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414444
|
|
Mrs. LINI SAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-006-002/107
(Kulathupuzha)
|
1613001006NRG23060720220289192
|
06/07/2022
|
Lini.B
|
1613001006WL017734
|
Lini.B
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414445
|
|
Mrs. LINI SAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-002/110
(Kulathupuzha)
|
1613001006NRG23060720220289193
|
06/07/2022
|
JUBERIYA
|
1613001006WL017734
|
JUBERIYA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414446
|
|
Mrs. JUBERIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-006-002/110
(Kulathupuzha)
|
1613001006NRG23060720220289195
|
06/07/2022
|
JUBERIYA
|
1613001006WL017734
|
JUBERIYA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414474
|
|
Mrs. JUBERIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-006-002/111
(Kulathupuzha)
|
1613001006NRG23060720220289197
|
06/07/2022
|
SHAMILA
|
1613001006WL017734
|
SHAMILA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414475
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-002/111
(Kulathupuzha)
|
1613001006NRG23060720220289198
|
06/07/2022
|
SHAMILA
|
1613001006WL017734
|
SHAMILA
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414476
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-002/125
(Kulathupuzha)
|
1613001006NRG23060720220289199
|
06/07/2022
|
THANKAMMA
|
1613001006WL017734
|
THANKAMMA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414686
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-002/125
(Kulathupuzha)
|
1613001006NRG23060720220289200
|
06/07/2022
|
THANKAMMA
|
1613001006WL017734
|
THANKAMMA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414687
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-002/134
(Kulathupuzha)
|
1613001006NRG23060720220289203
|
06/07/2022
|
PODICHI
|
1613001006WL017734
|
PODICHI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414477
|
|
MRS PODICHI WO THUILASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-002/134
(Kulathupuzha)
|
1613001006NRG23060720220289204
|
06/07/2022
|
PODICHI
|
1613001006WL017734
|
PODICHI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414478
|
|
MRS PODICHI WO THUILASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-002/189
(Kulathupuzha)
|
1613001006NRG23060720220289209
|
06/07/2022
|
JAMEELA BEEVI
|
1613001006WL017734
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414479
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-006-002/189
(Kulathupuzha)
|
1613001006NRG23060720220289210
|
06/07/2022
|
JAMEELA BEEVI
|
1613001006WL017734
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414480
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-002/2162
(Kulathupuzha)
|
1613001006NRG23060720220289211
|
06/07/2022
|
Beena
|
1613001006WL017734
|
Beena
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414859
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-002/2162
(Kulathupuzha)
|
1613001006NRG23060720220289212
|
06/07/2022
|
Beena
|
1613001006WL017734
|
Beena
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414860
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-002/2170
(Kulathupuzha)
|
1613001006NRG23060720220289213
|
06/07/2022
|
Molamma
|
1613001006WL017734
|
Molamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414861
|
|
MRS MOLAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-002/2170
(Kulathupuzha)
|
1613001006NRG23060720220289214
|
06/07/2022
|
Molamma
|
1613001006WL017734
|
Molamma
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414862
|
|
MRS MOLAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-002/2239
(Kulathupuzha)
|
1613001006NRG23060720220289217
|
06/07/2022
|
ARIFA BEEVI
|
1613001006WL017734
|
ARIFA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414509
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-002/2239
(Kulathupuzha)
|
1613001006NRG23060720220289218
|
06/07/2022
|
ARIFA BEEVI
|
1613001006WL017734
|
ARIFA BEEVI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414510
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-002/2240
(Kulathupuzha)
|
1613001006NRG23060720220289219
|
06/07/2022
|
Seenath
|
1613001006WL017734
|
Seenath
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414863
|
|
MRS SEENATH FASILUDEEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-002/2240
(Kulathupuzha)
|
1613001006NRG23060720220289220
|
06/07/2022
|
Seenath
|
1613001006WL017734
|
Seenath
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414864
|
|
MRS SEENATH FASILUDEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-002/2245
(Kulathupuzha)
|
1613001006NRG23060720220289223
|
06/07/2022
|
Rajani
|
1613001006WL017734
|
Rajani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414865
|
|
RAJANI B
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-006-002/2245
(Kulathupuzha)
|
1613001006NRG23060720220289224
|
06/07/2022
|
Rajani
|
1613001006WL017734
|
Rajani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414866
|
|
RAJANI B
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-006-002/2246
(Kulathupuzha)
|
1613001006NRG23060720220289225
|
06/07/2022
|
radha mohanan
|
1613001006WL017734
|
radha mohanan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414867
|
|
MRS RADHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-002/2246
(Kulathupuzha)
|
1613001006NRG23060720220289226
|
06/07/2022
|
radha mohanan
|
1613001006WL017734
|
radha mohanan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414868
|
|
MRS RADHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-002/2258
(Kulathupuzha)
|
1613001006NRG23060720220289229
|
06/07/2022
|
laksjmi baby
|
1613001006WL017734
|
laksjmi baby
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414622
|
|
Mrs. LEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-006-002/2258
(Kulathupuzha)
|
1613001006NRG23060720220289230
|
06/07/2022
|
laksjmi baby
|
1613001006WL017734
|
laksjmi baby
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414623
|
|
Mrs. LEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-006-002/4052
(Kulathupuzha)
|
1613001006NRG23060720220289233
|
06/07/2022
|
syamala
|
1613001006WL017734
|
syamala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414511
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-002/4052
(Kulathupuzha)
|
1613001006NRG23060720220289234
|
06/07/2022
|
syamala
|
1613001006WL017734
|
syamala
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414512
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-002/4053
(Kulathupuzha)
|
1613001006NRG23060720220289235
|
06/07/2022
|
Shyla
|
1613001006WL017734
|
Shyla
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414513
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-002/4053
(Kulathupuzha)
|
1613001006NRG23060720220289236
|
06/07/2022
|
Shyla
|
1613001006WL017734
|
Shyla
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414514
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-003/227
(Kulathupuzha)
|
1613001006NRG23050720220283829
|
06/07/2022
|
Omana Parameswaran
|
1613001006WL017537
|
Omana Parameswaran
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414832
|
|
Mrs. OMANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-006-004/302
(Kulathupuzha)
|
1613001006NRG23060720220291781
|
06/07/2022
|
REENA
|
1613001006WL017835
|
REENA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414481
|
|
Mrs. REENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-006-004/308
(Kulathupuzha)
|
1613001006NRG23060720220291782
|
06/07/2022
|
Sajitha beevi
|
1613001006WL017835
|
Sajitha beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414482
|
|
MRS SAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-004/309
(Kulathupuzha)
|
1613001006NRG23060720220291783
|
06/07/2022
|
PREETHA
|
1613001006WL017835
|
PREETHA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414483
|
|
Mrs. PREETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-006-004/315
(Kulathupuzha)
|
1613001006NRG23060720220291784
|
06/07/2022
|
eliyamma george
|
1613001006WL017835
|
eliyamma george
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414732
|
|
MRS ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-004/331
(Kulathupuzha)
|
1613001006NRG23060720220291785
|
06/07/2022
|
KUNJUMOL
|
1613001006WL017835
|
KUNJUMOL
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414484
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-004/332
(Kulathupuzha)
|
1613001006NRG23050720220284149
|
06/07/2022
|
sumangala
|
1613001006WL017549
|
sumangala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414612
|
|
MRS SUMGALA SUMGALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-004/341
(Kulathupuzha)
|
1613001006NRG23060720220291786
|
06/07/2022
|
Nabeesath
|
1613001006WL017835
|
Nabeesath
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414485
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-004/354
(Kulathupuzha)
|
1613001006NRG23060720220291787
|
06/07/2022
|
sujatha
|
1613001006WL017835
|
sujatha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414486
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-004/358
(Kulathupuzha)
|
1613001006NRG23060720220291788
|
06/07/2022
|
Ponnamma
|
1613001006WL017835
|
Ponnamma
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414487
|
|
MRS PONNAMMA NADESAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-004/365
(Kulathupuzha)
|
1613001006NRG23060720220291789
|
06/07/2022
|
Vimala mathew
|
1613001006WL017835
|
Vimala mathew
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414684
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-004/402
(Kulathupuzha)
|
1613001006NRG23060720220291790
|
06/07/2022
|
palaniamma
|
1613001006WL017835
|
palaniamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414488
|
|
MRS PALANIYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-004/408
(Kulathupuzha)
|
1613001006NRG23060720220291791
|
06/07/2022
|
Sheeja
|
1613001006WL017835
|
Sheeja
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414342
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-006-004/409
(Kulathupuzha)
|
1613001006NRG23060720220291792
|
06/07/2022
|
Athukka beevi
|
1613001006WL017835
|
Athukka beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414489
|
|
MRS ATHUKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-004/411
(Kulathupuzha)
|
1613001006NRG23060720220291793
|
06/07/2022
|
Sophiya
|
1613001006WL017835
|
Sophiya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414343
|
|
MRS SOFIYA HAJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-004/414
(Kulathupuzha)
|
1613001006NRG23060720220291794
|
06/07/2022
|
shiny
|
1613001006WL017835
|
shiny
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414854
|
|
MRS SHYNI REJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-004/436
(Kulathupuzha)
|
1613001006NRG23060720220291797
|
06/07/2022
|
Azeena.M
|
1613001006WL017835
|
Azeena.M
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414456
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-004/472
(Kulathupuzha)
|
1613001006NRG23060720220291798
|
06/07/2022
|
USHA KUMARI
|
1613001006WL017835
|
USHA KUMARI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414344
|
|
MRS USHA KUMARI ALIAS LAKSHMY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-004/475
(Kulathupuzha)
|
1613001006NRG23060720220291799
|
06/07/2022
|
SANTHA.T
|
1613001006WL017835
|
SANTHA.T
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414490
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chadaya mangalam
|
KL-13-001-006-005/2423
(Chithara)
|
1613001006NRG23050720220283905
|
06/07/2022
|
leela
|
1613001006WL017540
|
leela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414680
|
|
MRS LEELA WO SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-005/2426
(Kulathupuzha)
|
1613001006NRG23050720220283908
|
06/07/2022
|
Jagatha unni
|
1613001006WL017540
|
Jagatha unni
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414567
|
|
MRS JAGATHA UNNI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-005/2443
(Kulathupuzha)
|
1613001006NRG23050720220283909
|
06/07/2022
|
Santha.N
|
1613001006WL017540
|
Santha.N
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414345
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-006-005/2479
(Kulathupuzha)
|
1613001006NRG23050720220283912
|
06/07/2022
|
Thulasi
|
1613001006WL017540
|
Thulasi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414855
|
|
MRS THULASI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-005/2483
(Kulathupuzha)
|
1613001006NRG23050720220283913
|
06/07/2022
|
nusaiba
|
1613001006WL017540
|
nusaiba
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414346
|
|
MRS NOOSAIBA SHAHEED
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-005/2497
(Kulathupuzha)
|
1613001006NRG23050720220283914
|
06/07/2022
|
Smitha
|
1613001006WL017540
|
Smitha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414564
|
|
SMITHA RAM
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-006-005/401
(Kulathupuzha)
|
1613001006NRG23050720220283917
|
06/07/2022
|
JIJI.K.REJI
|
1613001006WL017540
|
JIJI.K.REJI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414491
|
|
JIJI REJI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Anchal
|
KL-13-001-006-005/405
(Kulathupuzha)
|
1613001006NRG23050720220283918
|
06/07/2022
|
SOBHANA
|
1613001006WL017540
|
SOBHANA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414682
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Anchal
|
KL-13-001-006-005/410
(Kulathupuzha)
|
1613001006NRG23050720220283919
|
06/07/2022
|
BABY
|
1613001006WL017540
|
BABY
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414689
|
|
MR BABY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-005/411
(Kulathupuzha)
|
1613001006NRG23050720220283920
|
06/07/2022
|
Shanmukhathai
|
1613001006WL017540
|
Shanmukhathai
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414492
|
|
MRS SHANMUGHA THAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-006-005/420
(Kulathupuzha)
|
1613001006NRG23050720220283921
|
06/07/2022
|
Sindhuprasad
|
1613001006WL017540
|
Sindhuprasad
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414702
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-005/422
(Kulathupuzha)
|
1613001006NRG23050720220283922
|
06/07/2022
|
LATHA KUMARI
|
1613001006WL017540
|
LATHA KUMARI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414493
|
|
MRS LATHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-005/425
(Kulathupuzha)
|
1613001006NRG23050720220283923
|
06/07/2022
|
Usha
|
1613001006WL017540
|
Usha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414735
|
|
USHA J
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Anchal
|
KL-13-001-006-005/432
(Kulathupuzha)
|
1613001006NRG23050720220283924
|
06/07/2022
|
vimalakumari
|
1613001006WL017540
|
vimalakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414829
|
|
MRS VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-005/444
(Kulathupuzha)
|
1613001006NRG23050720220283925
|
06/07/2022
|
Kunjumol george
|
1613001006WL017540
|
Kunjumol george
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414743
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-005/456
(Kulathupuzha)
|
1613001006NRG23050720220283926
|
06/07/2022
|
Susamma Raju
|
1613001006WL017540
|
Susamma Raju
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414494
|
|
MRS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-006-005/474
(Kulathupuzha)
|
1613001006NRG23050720220283928
|
06/07/2022
|
Radha
|
1613001006WL017540
|
Radha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414495
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-005/484
(Kulathupuzha)
|
1613001006NRG23050720220283929
|
06/07/2022
|
SAJEENA BEEVI
|
1613001006WL017540
|
SAJEENA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414736
|
|
Mrs. SAJEENABEEVI F
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-006-005/489
(Kulathupuzha)
|
1613001006NRG23050720220283930
|
06/07/2022
|
RAMA
|
1613001006WL017540
|
RAMA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414700
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-005/494
(Kulathupuzha)
|
1613001006NRG23050720220283931
|
06/07/2022
|
Sathyan.K
|
1613001006WL017540
|
Sathyan.K
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414690
|
|
MR SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vettikkavala
|
KL-13-001-006-005/495
(Melila)
|
1613001006NRG23050720220283932
|
06/07/2022
|
OMANA
|
1613001006WL017540
|
OMANA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414496
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-006/2947
(Kulathupuzha)
|
1613001006NRG23050720220283882
|
06/07/2022
|
subadra L
|
1613001006WL017539
|
subadra L
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414581
|
|
MRS SUBADRA L
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-007/2763
(Kulathupuzha)
|
1613001006NRG23050720220283954
|
06/07/2022
|
Prasanna
|
1613001006WL017542
|
Prasanna
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414497
|
|
MRS PRASANNA SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-007/2764
(Kulathupuzha)
|
1613001006NRG23050720220283955
|
06/07/2022
|
Sandanavally
|
1613001006WL017542
|
Sandanavally
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414826
|
|
MRS SANTHANAVALLI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-007/2768
(Kulathupuzha)
|
1613001006NRG23050720220283883
|
06/07/2022
|
Thankamani
|
1613001006WL017539
|
Thankamani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414498
|
|
MRS THANKAMANI MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-007/2772
(Kulathupuzha)
|
1613001006NRG23050720220283956
|
06/07/2022
|
Mahila mani
|
1613001006WL017542
|
Mahila mani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414499
|
|
MRS MAHILAMANI BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-007/2783
(Kulathupuzha)
|
1613001006NRG23050720220283831
|
06/07/2022
|
Vijayalakshmi
|
1613001006WL017537
|
Vijayalakshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414500
|
|
MRS VIJAYALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-007/2786
(Kulathupuzha)
|
1613001006NRG23050720220283957
|
06/07/2022
|
Pushpa
|
1613001006WL017542
|
Pushpa
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414528
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-006-007/2787
(Kulathupuzha)
|
1613001006NRG23050720220283934
|
06/07/2022
|
Vijayakumari
|
1613001006WL017541
|
Vijayakumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414529
|
|
MRS VIJAYAKUMARY AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-007/2791
(Kulathupuzha)
|
1613001006NRG23050720220283832
|
06/07/2022
|
Vasntha
|
1613001006WL017537
|
Vasntha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414530
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-007/2793
(Kulathupuzha)
|
1613001006NRG23050720220283884
|
06/07/2022
|
Prasanna
|
1613001006WL017539
|
Prasanna
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414469
|
|
MRS PRASANNA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-007/2794
(Kulathupuzha)
|
1613001006NRG23050720220283885
|
06/07/2022
|
AJITHAKUMARI R
|
1613001006WL017539
|
AJITHAKUMARI R
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414468
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-007/3746
(Kulathupuzha)
|
1613001006NRG23050720220283833
|
06/07/2022
|
SOBHANA
|
1613001006WL017537
|
SOBHANA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414347
|
|
MRS SOBHANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-007/3749
(Kulathupuzha)
|
1613001006NRG23050720220283958
|
06/07/2022
|
Saradha
|
1613001006WL017542
|
Saradha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414348
|
|
MRS SARADA KOCHUCHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-007/3750
(Kulathupuzha)
|
1613001006NRG23050720220283935
|
06/07/2022
|
Vilasini
|
1613001006WL017541
|
Vilasini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414349
|
|
MRS VILASINI THULASI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-007/3753
(Kulathupuzha)
|
1613001006NRG23050720220283834
|
06/07/2022
|
Salini C.G
|
1613001006WL017537
|
Salini C.G
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414508
|
|
Mrs. SALINI ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-006-007/3758
(Kulathupuzha)
|
1613001006NRG23050720220283959
|
06/07/2022
|
SHEELA
|
1613001006WL017542
|
SHEELA
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414350
|
|
MRS SHEELA PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-007/3759
(Kulathupuzha)
|
1613001006NRG23050720220283836
|
06/07/2022
|
reejakumari
|
1613001006WL017537
|
reejakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414351
|
|
MRS REEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-006-007/3760
(Kulathupuzha)
|
1613001006NRG23050720220283837
|
06/07/2022
|
Suseelamma
|
1613001006WL017537
|
Suseelamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414352
|
|
MRS SUSEELA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-007/3761
(Kulathupuzha)
|
1613001006NRG23050720220283838
|
06/07/2022
|
Santha kumari
|
1613001006WL017537
|
Santha kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414353
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-007/3768
(Kulathupuzha)
|
1613001006NRG23050720220284150
|
06/07/2022
|
kunjumol jony
|
1613001006WL017549
|
kunjumol jony
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414354
|
|
MRS KUNJUMOL JOHNY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-006-007/3774
(Kulathupuzha)
|
1613001006NRG23050720220283886
|
06/07/2022
|
Ajimol
|
1613001006WL017539
|
Ajimol
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414355
|
|
MRS AJIMOL SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-007/3778
(Kulathupuzha)
|
1613001006NRG23050720220283960
|
06/07/2022
|
sumathi
|
1613001006WL017542
|
sumathi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414356
|
|
MRS SUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-007/3779
(Kulathupuzha)
|
1613001006NRG23050720220283936
|
06/07/2022
|
Girija kumari
|
1613001006WL017541
|
Girija kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414357
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-006-007/3781
(Kulathupuzha)
|
1613001006NRG23050720220283887
|
06/07/2022
|
USHA
|
1613001006WL017539
|
USHA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414358
|
|
MRS USHA ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-007/3783
(Kulathupuzha)
|
1613001006NRG23050720220283961
|
06/07/2022
|
indu
|
1613001006WL017542
|
indu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414471
|
|
MRS INDHU A
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-007/3785
(Kulathupuzha)
|
1613001006NRG23050720220283888
|
06/07/2022
|
Jalaja kumari
|
1613001006WL017539
|
Jalaja kumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414359
|
|
MRS JALAJAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-007/3794
(Kulathupuzha)
|
1613001006NRG23050720220283839
|
06/07/2022
|
sobhana
|
1613001006WL017537
|
sobhana
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414360
|
|
MRS SOBHANA GOPI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-007/3796
(Kulathupuzha)
|
1613001006NRG23060720220291368
|
06/07/2022
|
Suseela
|
1613001006WL017819
|
Suseela
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414472
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-007/3800
(Kulathupuzha)
|
1613001006NRG23050720220283962
|
06/07/2022
|
lathakumari
|
1613001006WL017542
|
lathakumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414361
|
|
Mrs. LATHAKUMARY P C
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-006-007/3808
(Kulathupuzha)
|
1613001006NRG23050720220283841
|
06/07/2022
|
USHA KUMARI
|
1613001006WL017537
|
USHA KUMARI
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414362
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-007/3813
(Kulathupuzha)
|
1613001006NRG23050720220283938
|
06/07/2022
|
Sumathi
|
1613001006WL017541
|
Sumathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414363
|
|
SUMATHI THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Anchal
|
KL-13-001-006-007/3827
(Kulathupuzha)
|
1613001006NRG23050720220283889
|
06/07/2022
|
Remani
|
1613001006WL017539
|
Remani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414519
|
|
MRS RAMANI O
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-006-007/3844
(Kulathupuzha)
|
1613001006NRG23050720220283939
|
06/07/2022
|
NISA L
|
1613001006WL017541
|
NISA L
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414561
|
|
MRS NIZA L
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-006-007/3849
(Kulathupuzha)
|
1613001006NRG23050720220283891
|
06/07/2022
|
SARANYAMOL
|
1613001006WL017539
|
SARANYAMOL
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414467
|
|
MRS SARANYA MOL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-006-007/3850
(Kulathupuzha)
|
1613001006NRG23050720220283963
|
06/07/2022
|
SUGANDI M
|
1613001006WL017542
|
SUGANDI M
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414473
|
|
MRS SUGANTHI R
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-006-007/3866
(Kulathupuzha)
|
1613001006NRG23050720220283964
|
06/07/2022
|
radamani
|
1613001006WL017542
|
radamani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414758
|
|
Mrs. RADHAMANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-006-007/3871
(Kulathupuzha)
|
1613001006NRG23050720220283965
|
06/07/2022
|
komalavally
|
1613001006WL017542
|
komalavally
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414364
|
|
MRS KOMALAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-007/3880
(Kulathupuzha)
|
1613001006NRG23050720220283940
|
06/07/2022
|
kalidevi
|
1613001006WL017541
|
kalidevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414531
|
|
KALI DEVI
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Anchal
|
KL-13-001-006-007/3901
(Kulathupuzha)
|
1613001006NRG23050720220283968
|
06/07/2022
|
santha
|
1613001006WL017542
|
santha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414365
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-006-007/3907
(Kulathupuzha)
|
1613001006NRG23050720220283843
|
06/07/2022
|
omana
|
1613001006WL017537
|
omana
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414366
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Anchal
|
KL-13-001-006-007/3914
(Kulathupuzha)
|
1613001006NRG23050720220283941
|
06/07/2022
|
sarojini
|
1613001006WL017541
|
sarojini
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414532
|
|
MRS SAROJINI ALIAS KOCHUPODICHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-007/3922
(Kulathupuzha)
|
1613001006NRG23050720220283893
|
06/07/2022
|
manju
|
1613001006WL017539
|
manju
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414367
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-006-007/3930
(Kulathupuzha)
|
1613001006NRG23050720220283845
|
06/07/2022
|
jayabharathi
|
1613001006WL017537
|
jayabharathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414503
|
|
MRS JAYABHARATHI MADHOSOODHANAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-007/3936
(Kulathupuzha)
|
1613001006NRG23050720220283942
|
06/07/2022
|
dhanalekshmi
|
1613001006WL017541
|
dhanalekshmi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414610
|
|
Mrs. DHANALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Anchal
|
KL-13-001-006-007/3937
(Kulathupuzha)
|
1613001006NRG23050720220283969
|
06/07/2022
|
malarkody
|
1613001006WL017542
|
malarkody
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414501
|
|
MRS MALARKODI C
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-007/3950
(Kulathupuzha)
|
1613001006NRG23050720220283846
|
06/07/2022
|
rajani
|
1613001006WL017537
|
rajani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414502
|
|
MRS RAJANI ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-006-007/605
(Kulathupuzha)
|
1613001006NRG23050720220283895
|
06/07/2022
|
sreeja p
|
1613001006WL017539
|
sreeja p
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414658
|
|
MRS SREEJA HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-006-007/611
(Kulathupuzha)
|
1613001006NRG23050720220283848
|
06/07/2022
|
GEETHA AJAYACHANDRAN
|
1613001006WL017537
|
GEETHA AJAYACHANDRAN
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414655
|
|
MRS GEETHA AJAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-007/618
(Kulathupuzha)
|
1613001006NRG23050720220283973
|
06/07/2022
|
DEEPAKUMARI
|
1613001006WL017542
|
DEEPAKUMARI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414533
|
|
Mrs. DEEPA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Anchal
|
KL-13-001-006-007/639
(Kulathupuzha)
|
1613001006NRG23050720220283897
|
06/07/2022
|
SOBHA S
|
1613001006WL017539
|
SOBHA S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414709
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-006-007/643
(Kulathupuzha)
|
1613001006NRG23050720220283946
|
06/07/2022
|
AMBIKA
|
1613001006WL017541
|
AMBIKA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414534
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-006-007/644
(Kulathupuzha)
|
1613001006NRG23050720220283947
|
06/07/2022
|
Kumari
|
1613001006WL017541
|
Kumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414664
|
|
Mrs. KUMARI S .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-006-007/648
(Kulathupuzha)
|
1613001006NRG23050720220283898
|
06/07/2022
|
Lalithamma.B
|
1613001006WL017539
|
Lalithamma.B
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414657
|
|
MRS LALITHAMMA GOPI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-006-007/653
(Kulathupuzha)
|
1613001006NRG23050720220283901
|
06/07/2022
|
VIJAYAKUMAR
|
1613001006WL017539
|
VIJAYAKUMAR
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414851
|
|
MR VIJAYAKUMAR D
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-007/654
(Kulathupuzha)
|
1613001006NRG23050720220283949
|
06/07/2022
|
Usha
|
1613001006WL017541
|
Usha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
11/07/2022
|
|
2968414535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Anchal
|
KL-13-001-006-007/663
(Kulathupuzha)
|
1613001006NRG23050720220283902
|
06/07/2022
|
SARASWATHYAMMA
|
1613001006WL017539
|
SARASWATHYAMMA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414669
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-007/676
(Kulathupuzha)
|
1613001006NRG23050720220283903
|
06/07/2022
|
BINDHUKRISHNANKUTTY
|
1613001006WL017539
|
BINDHUKRISHNANKUTTY
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414659
|
|
Mrs. BINDHU JAYAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Anchal
|
KL-13-001-006-007/678
(Kulathupuzha)
|
1613001006NRG23050720220283904
|
06/07/2022
|
valsala
|
1613001006WL017539
|
valsala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414536
|
|
MRS VALSALA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-007/679
(Kulathupuzha)
|
1613001006NRG23050720220283974
|
06/07/2022
|
prabhavathiyamma
|
1613001006WL017542
|
prabhavathiyamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Rejected
|
11/07/2022
|
|
2968414430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Anchal
|
KL-13-001-006-007/685
(Kulathupuzha)
|
1613001006NRG23050720220283975
|
06/07/2022
|
SHEELA
|
1613001006WL017542
|
SHEELA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414537
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-007/686
(Kulathupuzha)
|
1613001006NRG23050720220283950
|
06/07/2022
|
SALEENA
|
1613001006WL017541
|
SALEENA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414656
|
|
Mrs. SALEENA L
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-006-007/687
(Kulathupuzha)
|
1613001006NRG23050720220283849
|
06/07/2022
|
SMITHA M S
|
1613001006WL017537
|
SMITHA M S
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414817
|
|
SMITHA M S
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Anchal
|
KL-13-001-006-007/689
(Kulathupuzha)
|
1613001006NRG23050720220283850
|
06/07/2022
|
Vasantha kumari
|
1613001006WL017537
|
Vasantha kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414818
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-006-008/2204
(Kulathupuzha)
|
1613001006NRG23050720220284099
|
06/07/2022
|
Sarojam. N
|
1613001006WL017547
|
Sarojam. N
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414453
|
|
Mrs. SAROJAM N
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Anchal
|
KL-13-001-006-008/2205
(Kulathupuzha)
|
1613001006NRG23060720220291441
|
06/07/2022
|
AMMINI
|
1613001006WL017821
|
AMMINI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414565
|
|
MRS AMMINI DAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-006-008/2214
(Kulathupuzha)
|
1613001006NRG23060720220291442
|
06/07/2022
|
savithri
|
1613001006WL017821
|
savithri
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414566
|
|
Mrs. SAVITHRY .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Anchal
|
KL-13-001-006-008/2708
(Kulathupuzha)
|
1613001006NRG23050720220284123
|
06/07/2022
|
DARSANA
|
1613001006WL017548
|
DARSANA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414538
|
|
MRS DARSANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-008/2712
(Kulathupuzha)
|
1613001006NRG23060720220289425
|
06/07/2022
|
Naseema Beevi
|
1613001006WL017739
|
Naseema Beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414833
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-006-008/2715
(Kulathupuzha)
|
1613001006NRG23050720220284100
|
06/07/2022
|
padma
|
1613001006WL017547
|
padma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414539
|
|
MRS PATHMA ALIAS PADMA WO AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-006-008/2717
(Kulathupuzha)
|
1613001006NRG23050720220283786
|
06/07/2022
|
SUNITHA
|
1613001006WL017535
|
SUNITHA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414540
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-006-008/2719
(Kulathupuzha)
|
1613001006NRG23050720220283787
|
06/07/2022
|
bindhu
|
1613001006WL017535
|
bindhu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414541
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-006-008/2721
(Kulathupuzha)
|
1613001006NRG23050720220283788
|
06/07/2022
|
LALITHA KUMARI
|
1613001006WL017535
|
LALITHA KUMARI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414831
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-008/2722
(Kulathupuzha)
|
1613001006NRG23050720220284101
|
06/07/2022
|
podichi
|
1613001006WL017547
|
podichi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414542
|
|
MRS PODICHY RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-006-008/2723
(Kulathupuzha)
|
1613001006NRG23050720220284102
|
06/07/2022
|
seena. R
|
1613001006WL017547
|
seena. R
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414543
|
|
MRS SEENA R
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-006-008/2733
(Kulathupuzha)
|
1613001006NRG23050720220284103
|
06/07/2022
|
janamma
|
1613001006WL017547
|
janamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414701
|
|
MRS JANAMMA WO VADU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-006-008/2737
(Kulathupuzha)
|
1613001006NRG23060720220291443
|
06/07/2022
|
lali
|
1613001006WL017821
|
lali
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414544
|
|
MRS LALI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-006-008/2749
(Kulathupuzha)
|
1613001006NRG23060720220291444
|
06/07/2022
|
Haseena
|
1613001006WL017821
|
Haseena
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414545
|
|
MRS HASEENA ASSAIN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anchal
|
KL-13-001-006-008/2750
(Kulathupuzha)
|
1613001006NRG23050720220283789
|
06/07/2022
|
OMANA
|
1613001006WL017535
|
OMANA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414546
|
|
MRS OMANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-006-008/2777
(Kulathupuzha)
|
1613001006NRG23060720220291445
|
06/07/2022
|
Usha
|
1613001006WL017821
|
Usha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414547
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-006-008/2784
(Kulathupuzha)
|
1613001006NRG23050720220284105
|
06/07/2022
|
girija
|
1613001006WL017547
|
girija
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414548
|
|
MRS GIRIJA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-006-008/2785
(Kulathupuzha)
|
1613001006NRG23050720220284106
|
06/07/2022
|
Chellamma
|
1613001006WL017547
|
Chellamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414549
|
|
MRS CHELLAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-006-008/2814
(Kulathupuzha)
|
1613001006NRG23050720220284108
|
06/07/2022
|
naseema
|
1613001006WL017547
|
naseema
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414470
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-006-008/2819
(Kulathupuzha)
|
1613001006NRG23050720220284125
|
06/07/2022
|
laila beevi
|
1613001006WL017548
|
laila beevi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414571
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-006-008/2824
(Kulathupuzha)
|
1613001006NRG23050720220284110
|
06/07/2022
|
Podichi
|
1613001006WL017547
|
Podichi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414369
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-006-008/2835
(Kulathupuzha)
|
1613001006NRG23050720220284126
|
06/07/2022
|
C.R.Lalidha
|
1613001006WL017548
|
C.R.Lalidha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414455
|
|
MRS LALITHA C R
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-006-008/2843
(Kulathupuzha)
|
1613001006NRG23050720220284111
|
06/07/2022
|
Thankamani
|
1613001006WL017547
|
Thankamani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414550
|
|
MRS THANKAMANI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-006-008/2851
(Kulathupuzha)
|
1613001006NRG23050720220284112
|
06/07/2022
|
ragavan
|
1613001006WL017547
|
ragavan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414618
|
|
MR RAGHAVAN CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-006-008/2861
(Kulathupuzha)
|
1613001006NRG23050720220284113
|
06/07/2022
|
Bhayi
|
1613001006WL017547
|
Bhayi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414370
|
|
MRS BHAI KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-006-008/2872
(Kulathupuzha)
|
1613001006NRG23050720220284127
|
06/07/2022
|
sulatha
|
1613001006WL017548
|
sulatha
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414371
|
|
MRS SULATHA M
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-006-008/2916
(Kulathupuzha)
|
1613001006NRG23050720220284114
|
06/07/2022
|
sujatha
|
1613001006WL017547
|
sujatha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414372
|
|
MRS SUJATHA SABU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-006-008/2964
(Kulathupuzha)
|
1613001006NRG23060720220291446
|
06/07/2022
|
jyothi
|
1613001006WL017821
|
jyothi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414373
|
|
MRS JYOTHI KUSALAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-006-008/2975
(Kulathupuzha)
|
1613001006NRG23050720220284130
|
06/07/2022
|
sheela
|
1613001006WL017548
|
sheela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414573
|
|
MRS SHEELA WIFE OF CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-006-008/2991
(Kulathupuzha)
|
1613001006NRG23060720220288273
|
06/07/2022
|
renuka
|
1613001006WL017705
|
renuka
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414505
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-006-008/3006
(Kulathupuzha)
|
1613001006NRG23050720220284131
|
06/07/2022
|
Aseena Beevi S
|
1613001006WL017548
|
Aseena Beevi S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414625
|
|
MRS ASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-006-008/4075
(Kulathupuzha)
|
1613001006NRG23050720220283790
|
06/07/2022
|
ammini
|
1613001006WL017535
|
ammini
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414570
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-006-008/4081
(Kulathupuzha)
|
1613001006NRG23050720220284115
|
06/07/2022
|
sakunthala
|
1613001006WL017547
|
sakunthala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414576
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-006-008/703
(Kulathupuzha)
|
1613001006NRG23060720220289426
|
06/07/2022
|
prasanna
|
1613001006WL017739
|
prasanna
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414734
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-006-008/705
(Kulathupuzha)
|
1613001006NRG23050720220283794
|
06/07/2022
|
vasantha kumari
|
1613001006WL017535
|
vasantha kumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414551
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-006-008/707
(Kulathupuzha)
|
1613001006NRG23050720220283795
|
06/07/2022
|
THULASI RAMESH
|
1613001006WL017535
|
THULASI RAMESH
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414747
|
|
THULASI
|
KERALA GRAMIN BANK(607476)
|
|
197
|
Anchal
|
KL-13-001-006-008/714
(Kulathupuzha)
|
1613001006NRG23050720220284136
|
06/07/2022
|
USHA
|
1613001006WL017548
|
USHA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414552
|
|
USHA V S
|
KERALA GRAMIN BANK(607476)
|
|
198
|
Anchal
|
KL-13-001-006-008/715
(Kulathupuzha)
|
1613001006NRG23050720220283796
|
06/07/2022
|
AYYAPPAN PILLAI
|
1613001006WL017535
|
AYYAPPAN PILLAI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414722
|
|
MR AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-006-008/716
(Kulathupuzha)
|
1613001006NRG23050720220284137
|
06/07/2022
|
PRABHA
|
1613001006WL017548
|
PRABHA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414553
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-006-008/718
(Kulathupuzha)
|
1613001006NRG23060720220291451
|
06/07/2022
|
rasheedabeevi
|
1613001006WL017821
|
rasheedabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414554
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Anchal
|
KL-13-001-006-008/725
(Kulathupuzha)
|
1613001006NRG23060720220291452
|
06/07/2022
|
Ambika
|
1613001006WL017821
|
Ambika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414582
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-006-008/733
(Kulathupuzha)
|
1613001006NRG23050720220283798
|
06/07/2022
|
syamala
|
1613001006WL017535
|
syamala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414583
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-006-008/735
(Kulathupuzha)
|
1613001006NRG23060720220291454
|
06/07/2022
|
sarasu
|
1613001006WL017821
|
sarasu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414374
|
|
MRS SARASU KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-006-008/735
(Kulathupuzha)
|
1613001006NRG23060720220291453
|
06/07/2022
|
vijayakumari
|
1613001006WL017821
|
vijayakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414584
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-006-008/745
(Kulathupuzha)
|
1613001006NRG23060720220288061
|
06/07/2022
|
joyi
|
1613001006WL017697
|
joyi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414375
|
|
MR JOY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-006-008/746
(Kulathupuzha)
|
1613001006NRG23060720220291455
|
06/07/2022
|
sakunthala
|
1613001006WL017821
|
sakunthala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414585
|
|
MRS SAKUNTHALA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-006-008/748
(Kulathupuzha)
|
1613001006NRG23060720220291457
|
06/07/2022
|
valsala. s
|
1613001006WL017821
|
valsala. s
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414748
|
|
MRS VALSALA S BABU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-006-008/757
(Kulathupuzha)
|
1613001006NRG23050720220284139
|
06/07/2022
|
AMBIKA
|
1613001006WL017548
|
AMBIKA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414586
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-006-008/759
(Kulathupuzha)
|
1613001006NRG23050720220283799
|
06/07/2022
|
Thara.S
|
1613001006WL017535
|
Thara.S
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414587
|
|
MRS THARA S
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-006-008/767
(Kulathupuzha)
|
1613001006NRG23050720220283801
|
06/07/2022
|
THULASI BHAI AMMA
|
1613001006WL017535
|
THULASI BHAI AMMA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414588
|
|
MRS THULASIBAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-006-008/778
(Kulathupuzha)
|
1613001006NRG23050720220283802
|
06/07/2022
|
MADHAVAN
|
1613001006WL017535
|
MADHAVAN
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414589
|
|
MR MADHAVANC
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-006-008/778
(Kulathupuzha)
|
1613001006NRG23050720220283803
|
06/07/2022
|
SAROGINI
|
1613001006WL017535
|
SAROGINI
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414590
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-006-008/783
(Kulathupuzha)
|
1613001006NRG23050720220283804
|
06/07/2022
|
sindhu
|
1613001006WL017535
|
sindhu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414591
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-006-008/790
(Kulathupuzha)
|
1613001006NRG23060720220291458
|
06/07/2022
|
Rahiyath Beevi
|
1613001006WL017821
|
Rahiyath Beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414681
|
|
MRS RAHIYATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-006-008/795
(Kulathupuzha)
|
1613001006NRG23050720220284141
|
06/07/2022
|
shakeela
|
1613001006WL017548
|
shakeela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414592
|
|
MRS SHAKKEELA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-006-008/800
(Kulathupuzha)
|
1613001006NRG23050720220284142
|
06/07/2022
|
akhila
|
1613001006WL017548
|
akhila
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414615
|
|
MRS AKHILA A
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-006-009/2964
(Kulathupuzha)
|
1613001006NRG23060720220290035
|
06/07/2022
|
RAMLA BEEVI
|
1613001006WL017770
|
RAMLA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414749
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-006-009/3055
(Kulathupuzha)
|
1613001006NRG23050720220283976
|
06/07/2022
|
VASUMATHI
|
1613001006WL017542
|
VASUMATHI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414376
|
|
MRS VASUMATHI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-006-009/3062
(Kulathupuzha)
|
1613001006NRG23060720220291369
|
06/07/2022
|
remya
|
1613001006WL017819
|
remya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414562
|
|
MRS REMYA RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-006-009/806
(Kulathupuzha)
|
1613001006NRG23060720220290037
|
06/07/2022
|
PRAMEELA
|
1613001006WL017770
|
PRAMEELA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414593
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-006-009/845
(Kulathupuzha)
|
1613001006NRG23050720220284152
|
06/07/2022
|
SARASOTHY.T
|
1613001006WL017549
|
SARASOTHY.T
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414594
|
|
MRS SARASWATHYT
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-006-009/880
(Kulathupuzha)
|
1613001006NRG23050720220283806
|
06/07/2022
|
Arifa beevi
|
1613001006WL017536
|
Arifa beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414695
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-006-009/919
(Kulathupuzha)
|
1613001006NRG23050720220283807
|
06/07/2022
|
Deepa Suresh
|
1613001006WL017536
|
Deepa Suresh
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414595
|
|
MRS DEEPA SURESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-006-009/938
(Kulathupuzha)
|
1613001006NRG23060720220290040
|
06/07/2022
|
shanitha
|
1613001006WL017770
|
shanitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
11/07/2022
|
|
2968414840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Anchal
|
KL-13-001-006-009/944
(Kulathupuzha)
|
1613001006NRG23050720220284153
|
06/07/2022
|
MANJU B CHERIYAN
|
1613001006WL017549
|
MANJU B CHERIYAN
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414377
|
|
Mrs. MANJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Anchal
|
KL-13-001-006-010/1000
(Kulathupuzha)
|
1613001006NRG23060720220288062
|
06/07/2022
|
RAVINDRAN PILLAI
|
1613001006WL017697
|
RAVINDRAN PILLAI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414596
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-006-010/2906
(Kulathupuzha)
|
1613001006NRG23060720220287997
|
06/07/2022
|
OMANA
|
1613001006WL017695
|
OMANA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414597
|
|
MRS OMANA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-006-010/2915
(Kulathupuzha)
|
1613001006NRG23060720220291696
|
06/07/2022
|
Sabeena Shajahan
|
1613001006WL017832
|
Sabeena Shajahan
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414598
|
|
MRS SABEENA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-006-010/2921
(Kulathupuzha)
|
1613001006NRG23060720220287998
|
06/07/2022
|
sajitha
|
1613001006WL017695
|
sajitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414599
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-006-010/2922
(Kulathupuzha)
|
1613001006NRG23060720220288063
|
06/07/2022
|
lekshmi
|
1613001006WL017697
|
lekshmi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414654
|
|
MRS LEKSHMI N R
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-006-010/2925
(Kulathupuzha)
|
1613001006NRG23060720220287999
|
06/07/2022
|
sobhana
|
1613001006WL017695
|
sobhana
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414600
|
|
MRS SOBHANA PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-006-010/2929
(Kulathupuzha)
|
1613001006NRG23060720220288274
|
06/07/2022
|
retnamma
|
1613001006WL017705
|
retnamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414601
|
|
MRS RATNAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-006-010/2941
(Kulathupuzha)
|
1613001006NRG23060720220288065
|
06/07/2022
|
abdulrahman
|
1613001006WL017697
|
abdulrahman
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414613
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-006-010/2941
(Kulathupuzha)
|
1613001006NRG23060720220288066
|
06/07/2022
|
beema
|
1613001006WL017697
|
beema
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414378
|
|
MRS BEEMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-006-010/2944
(Kulathupuzha)
|
1613001006NRG23060720220288067
|
06/07/2022
|
jaya.S
|
1613001006WL017697
|
jaya.S
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414602
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-006-010/2954
(Kulathupuzha)
|
1613001006NRG23060720220288000
|
06/07/2022
|
sandhya
|
1613001006WL017695
|
sandhya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414463
|
|
MRS SANDHYA U
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-006-010/2956
(Kulathupuzha)
|
1613001006NRG23060720220288001
|
06/07/2022
|
Ajitha
|
1613001006WL017695
|
Ajitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414603
|
|
AJITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
238
|
Anchal
|
KL-13-001-006-010/2959
(Kulathupuzha)
|
1613001006NRG23060720220290041
|
06/07/2022
|
manju
|
1613001006WL017770
|
manju
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414839
|
|
Mrs. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Anchal
|
KL-13-001-006-010/2960
(Kulathupuzha)
|
1613001006NRG23060720220291805
|
06/07/2022
|
arifabeevi
|
1613001006WL017835
|
arifabeevi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414579
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-006-010/2970
(Kulathupuzha)
|
1613001006NRG23060720220288275
|
06/07/2022
|
Saraswathy
|
1613001006WL017705
|
Saraswathy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414604
|
|
MRS SARASWATHY VELLASWAMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-006-010/2979
(Kulathupuzha)
|
1613001006NRG23060720220288276
|
06/07/2022
|
Santha
|
1613001006WL017705
|
Santha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414379
|
|
MRS SANTHA NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Anchal
|
KL-13-001-006-010/2993
(Kulathupuzha)
|
1613001006NRG23060720220291700
|
06/07/2022
|
Mani
|
1613001006WL017832
|
Mani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414569
|
|
Ms. MANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Anchal
|
KL-13-001-006-010/2998
(Kulathupuzha)
|
1613001006NRG23060720220288069
|
06/07/2022
|
geetha
|
1613001006WL017697
|
geetha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414380
|
|
MRS GEETHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-006-010/3000
(Kulathupuzha)
|
1613001006NRG23060720220288002
|
06/07/2022
|
Shanifa
|
1613001006WL017695
|
Shanifa
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414462
|
|
Mrs. SHANIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Anchal
|
KL-13-001-006-010/3001
(Kulathupuzha)
|
1613001006NRG23060720220288278
|
06/07/2022
|
Latheefa Beevi
|
1613001006WL017705
|
Latheefa Beevi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414381
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-006-010/3004
(Kulathupuzha)
|
1613001006NRG23060720220288003
|
06/07/2022
|
tamilselvi
|
1613001006WL017695
|
tamilselvi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414556
|
|
MRS TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-006-010/3005
(Kulathupuzha)
|
1613001006NRG23060720220288004
|
06/07/2022
|
Sudhakaran
|
1613001006WL017695
|
Sudhakaran
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414382
|
|
MR SUDHAKARAN ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-006-010/3007
(Kulathupuzha)
|
1613001006NRG23060720220288005
|
06/07/2022
|
Kumari
|
1613001006WL017695
|
Kumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414517
|
|
MRS KUMARI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-006-010/3012
(Kulathupuzha)
|
1613001006NRG23060720220288280
|
06/07/2022
|
chellamma
|
1613001006WL017705
|
chellamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414383
|
|
MRS CHELLAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-006-010/3014
(Kulathupuzha)
|
1613001006NRG23060720220288070
|
06/07/2022
|
Saraswathi
|
1613001006WL017697
|
Saraswathi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414384
|
|
MRS SARASWATHI WO SIVASANKARAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-006-010/3025
(Kulathupuzha)
|
1613001006NRG23060720220288072
|
06/07/2022
|
Manju
|
1613001006WL017697
|
Manju
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414385
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-006-010/3032
(Kulathupuzha)
|
1613001006NRG23060720220291703
|
06/07/2022
|
shailaja
|
1613001006WL017832
|
shailaja
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414386
|
|
MRS SHYLAJABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-006-010/3038
(Kulathupuzha)
|
1613001006NRG23060720220288073
|
06/07/2022
|
SHARIFA BEEVI
|
1613001006WL017697
|
SHARIFA BEEVI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414387
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-006-010/3039
(Kulathupuzha)
|
1613001006NRG23060720220288074
|
06/07/2022
|
Thankachan
|
1613001006WL017697
|
Thankachan
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414388
|
|
MR THANKACHAN V
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-006-010/3052
(Kulathupuzha)
|
1613001006NRG23060720220288284
|
06/07/2022
|
ashraf
|
1613001006WL017705
|
ashraf
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414616
|
|
ASHARAF U
|
KERALA GRAMIN BANK(607476)
|
|
256
|
Anchal
|
KL-13-001-006-010/3461
(Kulathupuzha)
|
1613001006NRG23060720220290042
|
06/07/2022
|
anadavalli
|
1613001006WL017770
|
anadavalli
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414563
|
|
MRS ANANDAVALLI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-006-010/3467
(Kulathupuzha)
|
1613001006NRG23060720220290043
|
06/07/2022
|
Sarasamma
|
1613001006WL017770
|
Sarasamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414389
|
|
MRS SARASASAMMA W O SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Anchal
|
KL-13-001-006-010/4054
(Kulathupuzha)
|
1613001006NRG23060720220291705
|
06/07/2022
|
aneesiya
|
1613001006WL017832
|
aneesiya
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414577
|
|
ANEESIA WO NAVAS
|
KERALA GRAMIN BANK(607476)
|
|
259
|
Anchal
|
KL-13-001-006-010/4057
(Kulathupuzha)
|
1613001006NRG23060720220288286
|
06/07/2022
|
sunitha sibu
|
1613001006WL017705
|
sunitha sibu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414504
|
|
MRS SUNITHA SIBU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Anchal
|
KL-13-001-006-010/4066
(Kulathupuzha)
|
1613001006NRG23060720220288076
|
06/07/2022
|
thankamma
|
1613001006WL017697
|
thankamma
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414506
|
|
MRS THANKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-006-010/4087
(Kulathupuzha)
|
1613001006NRG23060720220288008
|
06/07/2022
|
nayana m
|
1613001006WL017695
|
nayana m
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414515
|
|
MRS NAYANA M
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-006-010/4088
(Kulathupuzha)
|
1613001006NRG23060720220290044
|
06/07/2022
|
Geetha Kumary
|
1613001006WL017770
|
Geetha Kumary
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414521
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-006-010/4089
(Kulathupuzha)
|
1613001006NRG23060720220290045
|
06/07/2022
|
Isha beevi
|
1613001006WL017770
|
Isha beevi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414522
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Anchal
|
KL-13-001-006-010/903
(Kulathupuzha)
|
1613001006NRG23060720220290047
|
06/07/2022
|
SUNITHA
|
1613001006WL017770
|
SUNITHA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414605
|
|
Mrs. S SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Anchal
|
KL-13-001-006-010/916
(Kulathupuzha)
|
1613001006NRG23060720220290048
|
06/07/2022
|
SOBHANA
|
1613001006WL017770
|
SOBHANA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414713
|
|
MRS SOBHANA DO SEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-006-010/917
(Kulathupuzha)
|
1613001006NRG23060720220290049
|
06/07/2022
|
Vasanthi Kumari
|
1613001006WL017770
|
Vasanthi Kumari
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414606
|
|
MRS VASANTHI KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
Anchal
|
KL-13-001-006-010/935
(Kulathupuzha)
|
1613001006NRG23060720220288013
|
06/07/2022
|
SANTHA
|
1613001006WL017695
|
SANTHA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414607
|
|
MRS KSANTHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-006-010/936
(Kulathupuzha)
|
1613001006NRG23060720220288080
|
06/07/2022
|
ambika
|
1613001006WL017697
|
ambika
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414744
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-006-010/938
(Kulathupuzha)
|
1613001006NRG23060720220290051
|
06/07/2022
|
KAVITHA
|
1613001006WL017770
|
KAVITHA
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414842
|
|
KAVITHA V
|
KERALA GRAMIN BANK(607476)
|
|
270
|
Anchal
|
KL-13-001-006-010/942
(Kulathupuzha)
|
1613001006NRG23060720220288081
|
06/07/2022
|
Anil kumar
|
1613001006WL017697
|
Anil kumar
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414738
|
|
Mrs. SUNITHA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Anchal
|
KL-13-001-006-010/947
(Kulathupuzha)
|
1613001006NRG23060720220288015
|
06/07/2022
|
Ambily
|
1613001006WL017695
|
Ambily
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414835
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-006-010/948
(Kulathupuzha)
|
1613001006NRG23060720220288082
|
06/07/2022
|
geethaanilkumar
|
1613001006WL017697
|
geethaanilkumar
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414819
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
273
|
Anchal
|
KL-13-001-006-010/949
(Kulathupuzha)
|
1613001006NRG23060720220288083
|
06/07/2022
|
jothilekshmi
|
1613001006WL017697
|
jothilekshmi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414608
|
|
JYOTHILEKSHMI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
274
|
Anchal
|
KL-13-001-006-010/952
(Kulathupuzha)
|
1613001006NRG23060720220288084
|
06/07/2022
|
JAMEELA BEEVI
|
1613001006WL017697
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414745
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Anchal
|
KL-13-001-006-010/954
(Kulathupuzha)
|
1613001006NRG23060720220291714
|
06/07/2022
|
ambika
|
1613001006WL017832
|
ambika
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414626
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Anchal
|
KL-13-001-006-010/958
(Kulathupuzha)
|
1613001006NRG23060720220288294
|
06/07/2022
|
baby
|
1613001006WL017705
|
baby
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414728
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anchal
|
KL-13-001-006-010/959
(Kulathupuzha)
|
1613001006NRG23060720220290052
|
06/07/2022
|
SALINI
|
1613001006WL017770
|
SALINI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414627
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Anchal
|
KL-13-001-006-010/961
(Kulathupuzha)
|
1613001006NRG23060720220291715
|
06/07/2022
|
INDIRA
|
1613001006WL017832
|
INDIRA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414628
|
|
MRS INDIRA CO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
Anchal
|
KL-13-001-006-010/963
(Kulathupuzha)
|
1613001006NRG23060720220291716
|
06/07/2022
|
simi s
|
1613001006WL017832
|
simi s
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414742
|
|
MRS SIMI I S
|
STATE BANK OF INDIA(508548)
|
|
280
|
Anchal
|
KL-13-001-006-010/965
(Kulathupuzha)
|
1613001006NRG23060720220291717
|
06/07/2022
|
LEKHA BABU
|
1613001006WL017832
|
LEKHA BABU
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414629
|
|
MRS LEKHA BABU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Anchal
|
KL-13-001-006-010/969
(Kulathupuzha)
|
1613001006NRG23060720220288016
|
06/07/2022
|
Rani
|
1613001006WL017695
|
Rani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414726
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Anchal
|
KL-13-001-006-010/971
(Kulathupuzha)
|
1613001006NRG23060720220291718
|
06/07/2022
|
syamala
|
1613001006WL017832
|
syamala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414630
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Anchal
|
KL-13-001-006-010/975
(Kulathupuzha)
|
1613001006NRG23060720220290053
|
06/07/2022
|
Kulsam beevi
|
1613001006WL017770
|
Kulsam beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414750
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Anchal
|
KL-13-001-006-010/979
(Kulathupuzha)
|
1613001006NRG23060720220290054
|
06/07/2022
|
BINU
|
1613001006WL017770
|
BINU
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414631
|
|
MRS BINU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Anchal
|
KL-13-001-006-010/985
(Kulathupuzha)
|
1613001006NRG23060720220291720
|
06/07/2022
|
AMBILI.S
|
1613001006WL017832
|
AMBILI.S
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414827
|
|
MRS AMBILYS
|
STATE BANK OF INDIA(508548)
|
|
286
|
Anchal
|
KL-13-001-006-010/994
(Kulathupuzha)
|
1613001006NRG23060720220288295
|
06/07/2022
|
kochikka
|
1613001006WL017705
|
kochikka
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414834
|
|
KOCHIKKA
|
KERALA GRAMIN BANK(607476)
|
|
287
|
Anchal
|
KL-13-001-006-010/995
(Kulathupuzha)
|
1613001006NRG23060720220288085
|
06/07/2022
|
thankamani
|
1613001006WL017697
|
thankamani
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414632
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
288
|
Anchal
|
KL-13-001-006-010/999
(Kulathupuzha)
|
1613001006NRG23060720220288017
|
06/07/2022
|
sahadevanpilla
|
1613001006WL017695
|
sahadevanpilla
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414717
|
|
Mr. SAHADEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Anchal
|
KL-13-001-006-010/999
(Kulathupuzha)
|
1613001006NRG23060720220288018
|
06/07/2022
|
SANTHAMMA
|
1613001006WL017695
|
SANTHAMMA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414633
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Anchal
|
KL-13-001-006-011/1001
(Kulathupuzha)
|
1613001006NRG23060720220288382
|
06/07/2022
|
Sasi
|
1613001006WL017708
|
Sasi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414634
|
|
MR SASI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Anchal
|
KL-13-001-006-011/1001
(Kulathupuzha)
|
1613001006NRG23060720220288381
|
06/07/2022
|
Sheeja
|
1613001006WL017708
|
Sheeja
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414724
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Anchal
|
KL-13-001-006-011/1004
(Kulathupuzha)
|
1613001006NRG23060720220288383
|
06/07/2022
|
Jayakumari
|
1613001006WL017708
|
Jayakumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414731
|
|
JAYA KUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
293
|
Anchal
|
KL-13-001-006-011/1007
(Kulathupuzha)
|
1613001006NRG23060720220289429
|
06/07/2022
|
Lalitha.N
|
1613001006WL017739
|
Lalitha.N
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414635
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
294
|
Anchal
|
KL-13-001-006-011/1008
(Kulathupuzha)
|
1613001006NRG23050720220284144
|
06/07/2022
|
RAJA LAKSHMI
|
1613001006WL017548
|
RAJA LAKSHMI
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414636
|
|
MRS RAJALEKSHMI SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
Anchal
|
KL-13-001-006-011/1010
(Kulathupuzha)
|
1613001006NRG23060720220288384
|
06/07/2022
|
SHEELA
|
1613001006WL017708
|
SHEELA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414637
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
296
|
Anchal
|
KL-13-001-006-011/1011
(Kulathupuzha)
|
1613001006NRG23060720220288385
|
06/07/2022
|
vimala
|
1613001006WL017708
|
vimala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414715
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
297
|
Anchal
|
KL-13-001-006-011/1018
(Kulathupuzha)
|
1613001006NRG23060720220291732
|
06/07/2022
|
AMBILI.K
|
1613001006WL017833
|
AMBILI.K
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414751
|
|
MRS AMBILI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Anchal
|
KL-13-001-006-011/1018
(Kulathupuzha)
|
1613001006NRG23060720220291733
|
06/07/2022
|
AMBILI.K
|
1613001006WL017833
|
AMBILI.K
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414752
|
|
MRS AMBILI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Anchal
|
KL-13-001-006-011/1021
(Kulathupuzha)
|
1613001006NRG23060720220288386
|
06/07/2022
|
Sreeekala
|
1613001006WL017708
|
Sreeekala
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414716
|
|
MR SREEKALA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
300
|
Anchal
|
KL-13-001-006-011/1026
(Kulathupuzha)
|
1613001006NRG23060720220288387
|
06/07/2022
|
Abida Beevi
|
1613001006WL017708
|
Abida Beevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414733
|
|
MRS ABIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Anchal
|
KL-13-001-006-011/1026
(Kulathupuzha)
|
1613001006NRG23060720220288388
|
06/07/2022
|
Sainudeen
|
1613001006WL017708
|
Sainudeen
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414638
|
|
MR SAINUDEEN
|
STATE BANK OF INDIA(508548)
|
|
302
|
Anchal
|
KL-13-001-006-011/1031
(Kulathupuzha)
|
1613001006NRG23060720220288389
|
06/07/2022
|
subhaja
|
1613001006WL017708
|
subhaja
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414710
|
|
MRS SUBHAJA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Anchal
|
KL-13-001-006-011/1033
(Kulathupuzha)
|
1613001006NRG23060720220289431
|
06/07/2022
|
radha
|
1613001006WL017739
|
radha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414639
|
|
MRS RADHA NANU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Anchal
|
KL-13-001-006-011/1038
(Kulathupuzha)
|
1613001006NRG23060720220288390
|
06/07/2022
|
meenambika
|
1613001006WL017708
|
meenambika
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414723
|
|
MRS MEENAMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
305
|
Anchal
|
KL-13-001-006-011/1040
(Kulathupuzha)
|
1613001006NRG23060720220291734
|
06/07/2022
|
shailaja beevi
|
1613001006WL017833
|
shailaja beevi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414640
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Anchal
|
KL-13-001-006-011/1040
(Kulathupuzha)
|
1613001006NRG23060720220291735
|
06/07/2022
|
shailaja beevi
|
1613001006WL017833
|
shailaja beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414641
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Anchal
|
KL-13-001-006-011/1042
(Kulathupuzha)
|
1613001006NRG23060720220291736
|
06/07/2022
|
SATHI.R
|
1613001006WL017833
|
SATHI.R
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414642
|
|
MRS SATHI SETHU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Anchal
|
KL-13-001-006-011/1042
(Kulathupuzha)
|
1613001006NRG23060720220291737
|
06/07/2022
|
SATHI.R
|
1613001006WL017833
|
SATHI.R
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414643
|
|
MRS SATHI SETHU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Anchal
|
KL-13-001-006-011/1043
(Kulathupuzha)
|
1613001006NRG23060720220289432
|
06/07/2022
|
hayarunnisa
|
1613001006WL017739
|
hayarunnisa
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414644
|
|
Mrs. HAYARUNNISA SUBAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
Anchal
|
KL-13-001-006-011/1052
(Kulathupuzha)
|
1613001006NRG23060720220289434
|
06/07/2022
|
N.VALSALA
|
1613001006WL017739
|
N.VALSALA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414645
|
|
VALSALA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
311
|
Anchal
|
KL-13-001-006-011/1053
(Kulathupuzha)
|
1613001006NRG23060720220289435
|
06/07/2022
|
sulabha
|
1613001006WL017739
|
sulabha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414668
|
|
MS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Anchal
|
KL-13-001-006-011/1054
(Kulathupuzha)
|
1613001006NRG23060720220289436
|
06/07/2022
|
usha kumari
|
1613001006WL017739
|
usha kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414828
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
313
|
Anchal
|
KL-13-001-006-011/1060
(Kulathupuzha)
|
1613001006NRG23060720220289437
|
06/07/2022
|
SALILA
|
1613001006WL017739
|
SALILA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414646
|
|
MRS SALILA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Anchal
|
KL-13-001-006-011/1063
(Kulathupuzha)
|
1613001006NRG23060720220288391
|
06/07/2022
|
sarojam
|
1613001006WL017708
|
sarojam
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414759
|
|
MRS SAROJAM NATARAJAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Anchal
|
KL-13-001-006-011/1064
(Kulathupuzha)
|
1613001006NRG23060720220288392
|
06/07/2022
|
bhikshavathi
|
1613001006WL017708
|
bhikshavathi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414760
|
|
MRS BHIKSHAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
316
|
Anchal
|
KL-13-001-006-011/1065
(Kulathupuzha)
|
1613001006NRG23060720220288393
|
06/07/2022
|
Mohanan pillai
|
1613001006WL017708
|
Mohanan pillai
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414841
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Anchal
|
KL-13-001-006-011/1067
(Kulathupuzha)
|
1613001006NRG23050720220284145
|
06/07/2022
|
chempakakutty
|
1613001006WL017548
|
chempakakutty
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414761
|
|
MRS CHEMPAKAKUTTY JAMES
|
STATE BANK OF INDIA(508548)
|
|
318
|
Anchal
|
KL-13-001-006-011/1075
(Kulathupuzha)
|
1613001006NRG23060720220289438
|
06/07/2022
|
suchithra
|
1613001006WL017739
|
suchithra
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414762
|
|
MRS SUCHITHRA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Anchal
|
KL-13-001-006-011/1078
(Kulathupuzha)
|
1613001006NRG23060720220291462
|
06/07/2022
|
Majitha
|
1613001006WL017821
|
Majitha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414845
|
|
MRS MAJIDA SHAHUDEEN
|
STATE BANK OF INDIA(508548)
|
|
320
|
Anchal
|
KL-13-001-006-011/1082
(Kulathupuzha)
|
1613001006NRG23060720220288395
|
06/07/2022
|
sudharmmani
|
1613001006WL017708
|
sudharmmani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414718
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Anchal
|
KL-13-001-006-011/1083
(Kulathupuzha)
|
1613001006NRG23060720220289439
|
06/07/2022
|
Naseema beevi
|
1613001006WL017739
|
Naseema beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414725
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
322
|
Anchal
|
KL-13-001-006-011/1084
(Kulathupuzha)
|
1613001006NRG23060720220288396
|
06/07/2022
|
ABHRAHAM THOMAS
|
1613001006WL017708
|
ABHRAHAM THOMAS
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414763
|
|
MR ABRAHAM THOMAS
|
STATE BANK OF INDIA(508548)
|
|
323
|
Anchal
|
KL-13-001-006-011/1088
(Kulathupuzha)
|
1613001006NRG23060720220289440
|
06/07/2022
|
Anandavally
|
1613001006WL017739
|
Anandavally
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414764
|
|
MRS ANANDAVALLY MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
Anchal
|
KL-13-001-006-011/1088
(Kulathupuzha)
|
1613001006NRG23060720220289441
|
06/07/2022
|
Manju
|
1613001006WL017739
|
Manju
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414578
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
325
|
Anchal
|
KL-13-001-006-011/1199
(Kulathupuzha)
|
1613001006NRG23060720220289442
|
06/07/2022
|
Muraleedharan
|
1613001006WL017739
|
Muraleedharan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414821
|
|
MURALEEDHARAN
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
326
|
Anchal
|
KL-13-001-006-011/1219
(Kulathupuzha)
|
1613001006NRG23050720220284147
|
06/07/2022
|
Omana. K
|
1613001006WL017548
|
Omana. K
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414390
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
327
|
Anchal
|
KL-13-001-006-011/1229
(Kulathupuzha)
|
1613001006NRG23060720220289443
|
06/07/2022
|
Vasantha
|
1613001006WL017739
|
Vasantha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414391
|
|
MRS VASANTHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Anchal
|
KL-13-001-006-011/1238
(Kulathupuzha)
|
1613001006NRG23060720220289444
|
06/07/2022
|
viji
|
1613001006WL017739
|
viji
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414392
|
|
MRS VIJI JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
329
|
Anchal
|
KL-13-001-006-011/1245
(Kulathupuzha)
|
1613001006NRG23060720220291739
|
06/07/2022
|
sindhu
|
1613001006WL017833
|
sindhu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414393
|
|
MRS SINDHU VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
Anchal
|
KL-13-001-006-011/1254
(Kulathupuzha)
|
1613001006NRG23050720220284122
|
06/07/2022
|
MAJIDABEEVI
|
1613001006WL017547
|
MAJIDABEEVI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414394
|
|
MRS MAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Anchal
|
KL-13-001-006-011/1261
(Kulathupuzha)
|
1613001006NRG23050720220284148
|
06/07/2022
|
podichi
|
1613001006WL017548
|
podichi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414572
|
|
MRS PODICHI R
|
STATE BANK OF INDIA(508548)
|
|
332
|
Anchal
|
KL-13-001-006-011/1266
(Kulathupuzha)
|
1613001006NRG23060720220288398
|
06/07/2022
|
Sobha
|
1613001006WL017708
|
Sobha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414395
|
|
MRS SOBHANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
Anchal
|
KL-13-001-006-011/1280
(Kulathupuzha)
|
1613001006NRG23060720220288399
|
06/07/2022
|
ramlabeevi
|
1613001006WL017708
|
ramlabeevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414396
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Anchal
|
KL-13-001-006-011/1301
(Kulathupuzha)
|
1613001006NRG23060720220288400
|
06/07/2022
|
sheeja
|
1613001006WL017708
|
sheeja
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414620
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
335
|
Anchal
|
KL-13-001-006-013/1216
(Kulathupuzha)
|
1613001006NRG23050720220283811
|
06/07/2022
|
Sulfiya
|
1613001006WL017536
|
Sulfiya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414737
|
|
MRS SULFIYA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Anchal
|
KL-13-001-006-013/1217
(Kulathupuzha)
|
1613001006NRG23050720220283812
|
06/07/2022
|
beena thomson
|
1613001006WL017536
|
beena thomson
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414822
|
|
MRS BEENA THOMSON
|
STATE BANK OF INDIA(508548)
|
|
337
|
Anchal
|
KL-13-001-006-013/1218
(Kulathupuzha)
|
1613001006NRG23050720220283813
|
06/07/2022
|
Haulath
|
1613001006WL017536
|
Haulath
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414663
|
|
MRS HOULATH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Anchal
|
KL-13-001-006-013/1221
(Kulathupuzha)
|
1613001006NRG23050720220283814
|
06/07/2022
|
KRISHNAMMA
|
1613001006WL017536
|
KRISHNAMMA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414711
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Anchal
|
KL-13-001-006-013/1224
(Kulathupuzha)
|
1613001006NRG23050720220283815
|
06/07/2022
|
Abida Beevi
|
1613001006WL017536
|
Abida Beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414672
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Anchal
|
KL-13-001-006-013/1226
(Kulathupuzha)
|
1613001006NRG23050720220283816
|
06/07/2022
|
leelabhai
|
1613001006WL017536
|
leelabhai
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414662
|
|
MRS LEELA BHAI WO SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Anchal
|
KL-13-001-006-013/1230
(Kulathupuzha)
|
1613001006NRG23050720220283817
|
06/07/2022
|
Safeela beevi
|
1613001006WL017536
|
Safeela beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414765
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Anchal
|
KL-13-001-006-013/1233
(Kulathupuzha)
|
1613001006NRG23050720220283818
|
06/07/2022
|
ushakumari
|
1613001006WL017536
|
ushakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414661
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Anchal
|
KL-13-001-006-013/1237
(Kulathupuzha)
|
1613001006NRG23050720220283819
|
06/07/2022
|
Susamma
|
1613001006WL017536
|
Susamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414670
|
|
MRS SUSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
344
|
Anchal
|
KL-13-001-006-013/1238
(Kulathupuzha)
|
1613001006NRG23050720220283852
|
06/07/2022
|
Naseema beevi
|
1613001006WL017538
|
Naseema beevi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414766
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Anchal
|
KL-13-001-006-013/1239
(Kulathupuzha)
|
1613001006NRG23050720220283853
|
06/07/2022
|
Nabeesathu
|
1613001006WL017538
|
Nabeesathu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414693
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Anchal
|
KL-13-001-006-013/1242
(Kulathupuzha)
|
1613001006NRG23050720220283854
|
06/07/2022
|
Sudha.R
|
1613001006WL017538
|
Sudha.R
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414739
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
347
|
Anchal
|
KL-13-001-006-013/1243
(Kulathupuzha)
|
1613001006NRG23050720220283855
|
06/07/2022
|
Sobhana Sajeev
|
1613001006WL017538
|
Sobhana Sajeev
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414740
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Anchal
|
KL-13-001-006-013/1244
(Kulathupuzha)
|
1613001006NRG23050720220283856
|
06/07/2022
|
Gomathi
|
1613001006WL017538
|
Gomathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414683
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Anchal
|
KL-13-001-006-013/1266
(Kulathupuzha)
|
1613001006NRG23060720220291372
|
06/07/2022
|
RATHNAMMA
|
1613001006WL017819
|
RATHNAMMA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414685
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Anchal
|
KL-13-001-006-013/1275
(Kulathupuzha)
|
1613001006NRG23050720220283858
|
06/07/2022
|
SHYLAJA BEEVI
|
1613001006WL017538
|
SHYLAJA BEEVI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414741
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Anchal
|
KL-13-001-006-013/1280
(Kulathupuzha)
|
1613001006NRG23050720220283820
|
06/07/2022
|
Saphiya bevi
|
1613001006WL017536
|
Saphiya bevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414767
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Anchal
|
KL-13-001-006-013/1884
(Kulathupuzha)
|
1613001006NRG23050720220283821
|
06/07/2022
|
Lissi mathew
|
1613001006WL017536
|
Lissi mathew
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414580
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
353
|
Anchal
|
KL-13-001-006-013/3207
(Kulathupuzha)
|
1613001006NRG23050720220283859
|
06/07/2022
|
saudha beebi
|
1613001006WL017538
|
saudha beebi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414660
|
|
MRS SAUDA BEEVI WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Anchal
|
KL-13-001-006-013/3208
(Kulathupuzha)
|
1613001006NRG23050720220283860
|
06/07/2022
|
lalitha
|
1613001006WL017538
|
lalitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414768
|
|
MRS LALITHA D
|
STATE BANK OF INDIA(508548)
|
|
355
|
Anchal
|
KL-13-001-006-013/3221
(Kulathupuzha)
|
1613001006NRG23060720220291374
|
06/07/2022
|
Sula.S
|
1613001006WL017819
|
Sula.S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414706
|
|
MRS SULAS
|
STATE BANK OF INDIA(508548)
|
|
356
|
Anchal
|
KL-13-001-006-013/3223
(Kulathupuzha)
|
1613001006NRG23060720220291375
|
06/07/2022
|
Jayasree
|
1613001006WL017819
|
Jayasree
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414671
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
357
|
Anchal
|
KL-13-001-006-013/3229
(Kulathupuzha)
|
1613001006NRG23050720220283823
|
06/07/2022
|
Lisy
|
1613001006WL017536
|
Lisy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414714
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
358
|
Anchal
|
KL-13-001-006-013/3232
(Kulathupuzha)
|
1613001006NRG23060720220291376
|
06/07/2022
|
Saraswathi.T
|
1613001006WL017819
|
Saraswathi.T
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414820
|
|
MRS SARASWATHY APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
Anchal
|
KL-13-001-006-013/3266
(Kulathupuzha)
|
1613001006NRG23050720220283826
|
06/07/2022
|
Sosamma
|
1613001006WL017536
|
Sosamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414397
|
|
MRS SOSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
360
|
Anchal
|
KL-13-001-006-013/3273
(Kulathupuzha)
|
1613001006NRG23060720220291377
|
06/07/2022
|
Moli vargeese
|
1613001006WL017819
|
Moli vargeese
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414520
|
|
MRS MOLLY KUTTY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Anchal
|
KL-13-001-006-013/3280
(Kulathupuzha)
|
1613001006NRG23050720220283862
|
06/07/2022
|
Suja
|
1613001006WL017538
|
Suja
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414398
|
|
MRS SUJA M
|
STATE BANK OF INDIA(508548)
|
|
362
|
Anchal
|
KL-13-001-006-013/3281
(Kulathupuzha)
|
1613001006NRG23050720220283827
|
06/07/2022
|
Ammini.A
|
1613001006WL017536
|
Ammini.A
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414399
|
|
MR AMMINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
363
|
Anchal
|
KL-13-001-006-013/3286
(Kulathupuzha)
|
1613001006NRG23050720220283863
|
06/07/2022
|
santha
|
1613001006WL017538
|
santha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414609
|
|
MRS SANTHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
364
|
Anchal
|
KL-13-001-006-013/3292
(Kulathupuzha)
|
1613001006NRG23060720220291378
|
06/07/2022
|
Sarasu
|
1613001006WL017819
|
Sarasu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414856
|
|
MRS SARASU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
Anchal
|
KL-13-001-006-013/3295
(Kulathupuzha)
|
1613001006NRG23050720220283864
|
06/07/2022
|
Suvarnna rekha
|
1613001006WL017538
|
Suvarnna rekha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414466
|
|
MRS SUVARNAREKHA RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
Anchal
|
KL-13-001-006-013/3296
(Kulathupuzha)
|
1613001006NRG23050720220283865
|
06/07/2022
|
S.NISAMOL
|
1613001006WL017538
|
S.NISAMOL
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414400
|
|
NISAMOL
|
KERALA GRAMIN BANK(607476)
|
|
367
|
Anchal
|
KL-13-001-006-013/3310
(Kulathupuzha)
|
1613001006NRG23050720220283866
|
06/07/2022
|
Sabeena
|
1613001006WL017538
|
Sabeena
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414619
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Anchal
|
KL-13-001-006-013/3327
(Kulathupuzha)
|
1613001006NRG23050720220283868
|
06/07/2022
|
santha
|
1613001006WL017538
|
santha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414401
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
369
|
Anchal
|
KL-13-001-006-013/3334
(Kulathupuzha)
|
1613001006NRG23050720220283869
|
06/07/2022
|
nabeesath beevi
|
1613001006WL017538
|
nabeesath beevi
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414402
|
|
Mrs. NABEEZATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
Anchal
|
KL-13-001-006-013/3335
(Kulathupuzha)
|
1613001006NRG23060720220291379
|
06/07/2022
|
Umaiba beevi
|
1613001006WL017819
|
Umaiba beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414403
|
|
MRS UMAIBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
371
|
Anchal
|
KL-13-001-006-013/3361
(Kulathupuzha)
|
1613001006NRG23050720220283870
|
06/07/2022
|
Saleena beevi
|
1613001006WL017538
|
Saleena beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414769
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Anchal
|
KL-13-001-006-013/3392
(Kulathupuzha)
|
1613001006NRG23060720220291380
|
06/07/2022
|
aji.T
|
1613001006WL017819
|
aji.T
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414568
|
|
AJI T
|
KERALA GRAMIN BANK(607476)
|
|
373
|
Anchal
|
KL-13-001-006-013/3418
(Kulathupuzha)
|
1613001006NRG23050720220283871
|
06/07/2022
|
Sajini kumari
|
1613001006WL017538
|
Sajini kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414404
|
|
MRS SAJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Anchal
|
KL-13-001-006-013/4048
(Kulathupuzha)
|
1613001006NRG23060720220291382
|
06/07/2022
|
sheeja
|
1613001006WL017819
|
sheeja
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414518
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
375
|
Anchal
|
KL-13-001-006-013/4076
(Kulathupuzha)
|
1613001006NRG23050720220283873
|
06/07/2022
|
ambika
|
1613001006WL017538
|
ambika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414527
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Anchal
|
KL-13-001-006-014/1307
(Kulathupuzha)
|
1613001006NRG23050720220284154
|
06/07/2022
|
vasantha
|
1613001006WL017549
|
vasantha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414753
|
|
MRS VASANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Anchal
|
KL-13-001-006-014/1316
(Kulathupuzha)
|
1613001006NRG23050720220284077
|
06/07/2022
|
pushpam
|
1613001006WL017546
|
pushpam
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414676
|
|
Mrs. PUSHPAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Anchal
|
KL-13-001-006-014/1319
(Kulathupuzha)
|
1613001006NRG23050720220284078
|
06/07/2022
|
ushakumari
|
1613001006WL017546
|
ushakumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414677
|
|
USHAKUMARIO
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
379
|
Anchal
|
KL-13-001-006-014/1322
(Kulathupuzha)
|
1613001006NRG23050720220284155
|
06/07/2022
|
suseela
|
1613001006WL017549
|
suseela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414770
|
|
suseela
|
DHANALAXMI BANK(607239)
|
|
380
|
Anchal
|
KL-13-001-006-014/1323
(Kulathupuzha)
|
1613001006NRG23050720220284079
|
06/07/2022
|
santhini
|
1613001006WL017546
|
santhini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414771
|
|
SANTHINI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
381
|
Anchal
|
KL-13-001-006-014/1326
(Kulathupuzha)
|
1613001006NRG23050720220284080
|
06/07/2022
|
Faseela beevi
|
1613001006WL017546
|
Faseela beevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414667
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Anchal
|
KL-13-001-006-014/1348
(Kulathupuzha)
|
1613001006NRG23050720220284156
|
06/07/2022
|
SULOCHANA
|
1613001006WL017549
|
SULOCHANA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414673
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Anchal
|
KL-13-001-006-014/1351
(Kulathupuzha)
|
1613001006NRG23050720220284082
|
06/07/2022
|
Ajitha
|
1613001006WL017546
|
Ajitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414712
|
|
Ajitha
|
DHANALAXMI BANK(607239)
|
|
384
|
Anchal
|
KL-13-001-006-014/1352
(Kulathupuzha)
|
1613001006NRG23050720220284083
|
06/07/2022
|
shahida
|
1613001006WL017546
|
shahida
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414705
|
|
Mr. SUBAIR S
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Anchal
|
KL-13-001-006-014/1355
(Kulathupuzha)
|
1613001006NRG23050720220284084
|
06/07/2022
|
GIRIJA
|
1613001006WL017546
|
GIRIJA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414678
|
|
GIRIJA
|
DHANALAXMI BANK(607239)
|
|
386
|
Anchal
|
KL-13-001-006-014/1356
(Kulathupuzha)
|
1613001006NRG23050720220284085
|
06/07/2022
|
saleenabeevi
|
1613001006WL017546
|
saleenabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414772
|
|
Mr. SHIBILAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Anchal
|
KL-13-001-006-014/1358
(Kulathupuzha)
|
1613001006NRG23050720220284086
|
06/07/2022
|
MINI.R
|
1613001006WL017546
|
MINI.R
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414773
|
|
MRS MINIR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Anchal
|
KL-13-001-006-014/1374
(Kulathupuzha)
|
1613001006NRG23050720220284087
|
06/07/2022
|
Saboora beevi
|
1613001006WL017546
|
Saboora beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414774
|
|
Mrs. SABURA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Anchal
|
KL-13-001-006-014/1377
(Kulathupuzha)
|
1613001006NRG23050720220284088
|
06/07/2022
|
rahumath beevi
|
1613001006WL017546
|
rahumath beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414679
|
|
RAHUMATH BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
390
|
Anchal
|
KL-13-001-006-014/1496
(Kulathupuzha)
|
1613001006NRG23050720220284089
|
06/07/2022
|
Elsy raju
|
1613001006WL017546
|
Elsy raju
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414465
|
|
MRS ELSSY RAJU
|
STATE BANK OF INDIA(508548)
|
|
391
|
Anchal
|
KL-13-001-006-014/1504
(Kulathupuzha)
|
1613001006NRG23050720220284157
|
06/07/2022
|
Lali rajan
|
1613001006WL017549
|
Lali rajan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414464
|
|
MRS LALYMOL RAJAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
Anchal
|
KL-13-001-006-014/1508
(Kulathupuzha)
|
1613001006NRG23050720220284090
|
06/07/2022
|
Shyla beegam
|
1613001006WL017546
|
Shyla beegam
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414437
|
|
MRS SHYLA BEEGAM A
|
STATE BANK OF INDIA(508548)
|
|
393
|
Anchal
|
KL-13-001-006-014/3884
(Kulathupuzha)
|
1613001006NRG23050720220284091
|
06/07/2022
|
sabeena
|
1613001006WL017546
|
sabeena
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414454
|
|
MRS SABEENA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
394
|
Anchal
|
KL-13-001-006-014/3886
(Kulathupuzha)
|
1613001006NRG23050720220284158
|
06/07/2022
|
omana
|
1613001006WL017549
|
omana
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414507
|
|
OMANA SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
395
|
Anchal
|
KL-13-001-006-014/3956
(Kulathupuzha)
|
1613001006NRG23050720220284093
|
06/07/2022
|
lailabeevi
|
1613001006WL017546
|
lailabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414559
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Anchal
|
KL-13-001-006-014/3970
(Kulathupuzha)
|
1613001006NRG23050720220284159
|
06/07/2022
|
sobhana
|
1613001006WL017549
|
sobhana
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414617
|
|
sobhana
|
DHANALAXMI BANK(607239)
|
|
397
|
Anchal
|
KL-13-001-006-015/1401
(Kulathupuzha)
|
1613001006NRG23020720220256423
|
06/07/2022
|
SUBAIDA BEEVI
|
1613001006WL016301
|
SUBAIDA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414730
|
|
MR SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Anchal
|
KL-13-001-006-015/1401
(Kulathupuzha)
|
1613001006NRG23060720220289137
|
06/07/2022
|
SUBAIDA BEEVI
|
1613001006WL017730
|
SUBAIDA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414729
|
|
MR SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Anchal
|
KL-13-001-006-015/1406
(Kulathupuzha)
|
1613001006NRG23060720220289138
|
06/07/2022
|
VASANTHA.K
|
1613001006WL017730
|
VASANTHA.K
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414776
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
400
|
Anchal
|
KL-13-001-006-015/1406
(Kulathupuzha)
|
1613001006NRG23020720220256424
|
06/07/2022
|
VASANTHA.K
|
1613001006WL016301
|
VASANTHA.K
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414775
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
401
|
Anchal
|
KL-13-001-006-015/1421
(Kulathupuzha)
|
1613001006NRG23020720220256425
|
06/07/2022
|
VIMALA
|
1613001006WL016301
|
VIMALA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414703
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
402
|
Anchal
|
KL-13-001-006-015/1421
(Kulathupuzha)
|
1613001006NRG23060720220289139
|
06/07/2022
|
VIMALA
|
1613001006WL017730
|
VIMALA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414704
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
403
|
Anchal
|
KL-13-001-006-015/1423
(Kulathupuzha)
|
1613001006NRG23060720220289140
|
06/07/2022
|
CHITRA.P
|
1613001006WL017730
|
CHITRA.P
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414692
|
|
MRS CHITHRA P
|
STATE BANK OF INDIA(508548)
|
|
404
|
Anchal
|
KL-13-001-006-015/1423
(Kulathupuzha)
|
1613001006NRG23020720220256426
|
06/07/2022
|
CHITRA.P
|
1613001006WL016301
|
CHITRA.P
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414691
|
|
MRS CHITHRA P
|
STATE BANK OF INDIA(508548)
|
|
405
|
Anchal
|
KL-13-001-006-015/1424
(Kulathupuzha)
|
1613001006NRG23020720220256427
|
06/07/2022
|
BADARUNISA
|
1613001006WL016301
|
BADARUNISA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414699
|
|
MRS BADARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Anchal
|
KL-13-001-006-015/1424
(Kulathupuzha)
|
1613001006NRG23060720220289141
|
06/07/2022
|
BADARUNISA
|
1613001006WL017730
|
BADARUNISA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414698
|
|
MRS BADARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Anchal
|
KL-13-001-006-015/1438
(Kulathupuzha)
|
1613001006NRG23060720220289142
|
06/07/2022
|
HAMEEDA BEEVI
|
1613001006WL017730
|
HAMEEDA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414405
|
|
MRS HAMEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Anchal
|
KL-13-001-006-015/1438
(Kulathupuzha)
|
1613001006NRG23020720220256428
|
06/07/2022
|
HAMEEDA BEEVI
|
1613001006WL016301
|
HAMEEDA BEEVI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414406
|
|
MRS HAMEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Anchal
|
KL-13-001-006-015/1441
(Kulathupuzha)
|
1613001006NRG23020720220256429
|
06/07/2022
|
Jameela Beevi
|
1613001006WL016301
|
Jameela Beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414408
|
|
MRS JAMEELABEEVI UMMAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Anchal
|
KL-13-001-006-015/1441
(Kulathupuzha)
|
1613001006NRG23060720220289143
|
06/07/2022
|
Jameela Beevi
|
1613001006WL017730
|
Jameela Beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414407
|
|
MRS JAMEELABEEVI UMMAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Anchal
|
KL-13-001-006-015/1448
(Kulathupuzha)
|
1613001006NRG23060720220289144
|
06/07/2022
|
Saramma
|
1613001006WL017730
|
Saramma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414410
|
|
MRS SARAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
412
|
Anchal
|
KL-13-001-006-015/1448
(Kulathupuzha)
|
1613001006NRG23020720220256430
|
06/07/2022
|
Saramma
|
1613001006WL016301
|
Saramma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414409
|
|
MRS SARAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
413
|
Anchal
|
KL-13-001-006-015/1456
(Kulathupuzha)
|
1613001006NRG23020720220256431
|
06/07/2022
|
VIJAYAMMA
|
1613001006WL016301
|
VIJAYAMMA
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414411
|
|
MRS VIJAYA AMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Anchal
|
KL-13-001-006-015/1456
(Kulathupuzha)
|
1613001006NRG23060720220289145
|
06/07/2022
|
VIJAYAMMA
|
1613001006WL017730
|
VIJAYAMMA
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414777
|
|
MRS VIJAYA AMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Anchal
|
KL-13-001-006-015/1462
(Kulathupuzha)
|
1613001006NRG23060720220289146
|
06/07/2022
|
fatheela beevi
|
1613001006WL017730
|
fatheela beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414412
|
|
MRS FATHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Anchal
|
KL-13-001-006-015/1462
(Kulathupuzha)
|
1613001006NRG23020720220256432
|
06/07/2022
|
fatheela beevi
|
1613001006WL016301
|
fatheela beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414413
|
|
MRS FATHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Anchal
|
KL-13-001-006-015/1539
(Kulathupuzha)
|
1613001006NRG23020720220256434
|
06/07/2022
|
sarasu
|
1613001006WL016301
|
sarasu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414853
|
|
MRS SARASU K NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
Anchal
|
KL-13-001-006-015/1539
(Kulathupuzha)
|
1613001006NRG23060720220289148
|
06/07/2022
|
sarasu
|
1613001006WL017730
|
sarasu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414852
|
|
MRS SARASU K NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
Anchal
|
KL-13-001-006-015/1544
(Kulathupuzha)
|
1613001006NRG23060720220289149
|
06/07/2022
|
pushpalatha
|
1613001006WL017730
|
pushpalatha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414414
|
|
MRS PUSHPALATHA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
Anchal
|
KL-13-001-006-015/1544
(Kulathupuzha)
|
1613001006NRG23020720220256435
|
06/07/2022
|
pushpalatha
|
1613001006WL016301
|
pushpalatha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414415
|
|
MRS PUSHPALATHA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
Anchal
|
KL-13-001-006-015/1545
(Kulathupuzha)
|
1613001006NRG23020720220256436
|
06/07/2022
|
sudharmani
|
1613001006WL016301
|
sudharmani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414416
|
|
MRS SUDHARMMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
422
|
Anchal
|
KL-13-001-006-015/1545
(Kulathupuzha)
|
1613001006NRG23060720220289150
|
06/07/2022
|
sudharmani
|
1613001006WL017730
|
sudharmani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414417
|
|
MRS SUDHARMMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
Anchal
|
KL-13-001-006-015/1549
(Kulathupuzha)
|
1613001006NRG23060720220289151
|
06/07/2022
|
jalaludeen
|
1613001006WL017730
|
jalaludeen
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414624
|
|
MR JALALUDEEN MUHAMMAD KANNRAVUTHAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Anchal
|
KL-13-001-006-016/1510
(Kulathupuzha)
|
1613001006NRG23050720220284165
|
06/07/2022
|
Annieyamma
|
1613001006WL017550
|
Annieyamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414778
|
|
MRS ANIYAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
425
|
Anchal
|
KL-13-001-006-016/1537
(Kulathupuzha)
|
1613001006NRG23050720220284166
|
06/07/2022
|
eliyamma
|
1613001006WL017550
|
eliyamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414779
|
|
MRS ALEYAMMA SAMUVEL
|
STATE BANK OF INDIA(508548)
|
|
426
|
Anchal
|
KL-13-001-006-016/1571
(Kulathupuzha)
|
1613001006NRG23050720220284167
|
06/07/2022
|
Valsala
|
1613001006WL017550
|
Valsala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414780
|
|
MRS VALSALA SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
Anchal
|
KL-13-001-006-016/1579
(Kulathupuzha)
|
1613001006NRG23050720220284168
|
06/07/2022
|
KUNJAMMA OOMMEN
|
1613001006WL017550
|
KUNJAMMA OOMMEN
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414719
|
|
MRS ANNAMMA ALIAS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Anchal
|
KL-13-001-006-016/1668
(Kulathupuzha)
|
1613001006NRG23060720220287916
|
06/07/2022
|
Susamma Issac
|
1613001006WL017693
|
Susamma Issac
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414458
|
|
MRS SUSANNAMMA ISSAC
|
STATE BANK OF INDIA(508548)
|
|
429
|
Anchal
|
KL-13-001-006-016/1668
(Kulathupuzha)
|
1613001006NRG23060720220287917
|
06/07/2022
|
Susamma Issac
|
1613001006WL017693
|
Susamma Issac
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414459
|
|
MRS SUSANNAMMA ISSAC
|
STATE BANK OF INDIA(508548)
|
|
430
|
Anchal
|
KL-13-001-006-016/1669
(Kulathupuzha)
|
1613001006NRG23050720220284170
|
06/07/2022
|
Lalithammal
|
1613001006WL017550
|
Lalithammal
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414457
|
|
MRS LALITHAMMAL SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
Anchal
|
KL-13-001-006-016/1670
(Kulathupuzha)
|
1613001006NRG23050720220284171
|
06/07/2022
|
Omana Thomas
|
1613001006WL017550
|
Omana Thomas
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414438
|
|
MRS OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
432
|
Anchal
|
KL-13-001-006-016/1694
(Kulathupuzha)
|
1613001006NRG23060720220287918
|
06/07/2022
|
Leela
|
1613001006WL017693
|
Leela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414418
|
|
MRS LEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
Anchal
|
KL-13-001-006-016/1694
(Kulathupuzha)
|
1613001006NRG23060720220287919
|
06/07/2022
|
Leela
|
1613001006WL017693
|
Leela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414419
|
|
MRS LEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
Anchal
|
KL-13-001-006-016/1698
(Kulathupuzha)
|
1613001006NRG23050720220284173
|
06/07/2022
|
soosamma
|
1613001006WL017550
|
soosamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414781
|
|
MRS SOOSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
435
|
Anchal
|
KL-13-001-006-016/1700
(Kulathupuzha)
|
1613001006NRG23050720220284174
|
06/07/2022
|
Leelamma
|
1613001006WL017550
|
Leelamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414782
|
|
MRS LEELAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Anchal
|
KL-13-001-006-016/1714
(Kulathupuzha)
|
1613001006NRG23050720220284175
|
06/07/2022
|
Biji jose
|
1613001006WL017550
|
Biji jose
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414420
|
|
MRS BIJI JOSE
|
STATE BANK OF INDIA(508548)
|
|
437
|
Anchal
|
KL-13-001-006-016/1718
(Kulathupuzha)
|
1613001006NRG23050720220284176
|
06/07/2022
|
Leelamma Kunjumon
|
1613001006WL017550
|
Leelamma Kunjumon
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414560
|
|
MRS LEELAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
438
|
Anchal
|
KL-13-001-006-017/1637
(Kulathupuzha)
|
1613001006NRG23060720220287924
|
06/07/2022
|
lillikkutty
|
1613001006WL017693
|
lillikkutty
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414707
|
|
LILLYKUTTY
|
UCO BANK(607066)
|
|
439
|
Anchal
|
KL-13-001-006-017/1637
(Kulathupuzha)
|
1613001006NRG23060720220287925
|
06/07/2022
|
lillikkutty
|
1613001006WL017693
|
lillikkutty
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414708
|
|
LILLYKUTTY
|
UCO BANK(607066)
|
|
440
|
Anchal
|
KL-13-001-006-017/1652
(Kulathupuzha)
|
1613001006NRG23060720220287926
|
06/07/2022
|
PONNAMMA THOMAS
|
1613001006WL017693
|
PONNAMMA THOMAS
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414783
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
441
|
Anchal
|
KL-13-001-006-017/1652
(Kulathupuzha)
|
1613001006NRG23060720220287927
|
06/07/2022
|
PONNAMMA THOMAS
|
1613001006WL017693
|
PONNAMMA THOMAS
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414784
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
442
|
Anchal
|
KL-13-001-006-017/1659
(Kulathupuzha)
|
1613001006NRG23060720220287928
|
06/07/2022
|
C.Gourikutty
|
1613001006WL017693
|
C.Gourikutty
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414823
|
|
MRS CGOWRIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
443
|
Anchal
|
KL-13-001-006-017/1659
(Kulathupuzha)
|
1613001006NRG23060720220287929
|
06/07/2022
|
C.Gourikutty
|
1613001006WL017693
|
C.Gourikutty
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414824
|
|
MRS CGOWRIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
444
|
Anchal
|
KL-13-001-006-017/1672
(Kulathupuzha)
|
1613001006NRG23060720220287930
|
06/07/2022
|
MOLAMMA
|
1613001006WL017693
|
MOLAMMA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414696
|
|
MRS MOLAMMA WO JOHN
|
STATE BANK OF INDIA(508548)
|
|
445
|
Anchal
|
KL-13-001-006-017/1672
(Kulathupuzha)
|
1613001006NRG23060720220287931
|
06/07/2022
|
MOLAMMA
|
1613001006WL017693
|
MOLAMMA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414697
|
|
MRS MOLAMMA WO JOHN
|
STATE BANK OF INDIA(508548)
|
|
446
|
Anchal
|
KL-13-001-006-017/1677
(Kulathupuzha)
|
1613001006NRG23060720220287932
|
06/07/2022
|
Kochumol
|
1613001006WL017693
|
Kochumol
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414785
|
|
MRS KOCHUMOL KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
447
|
Anchal
|
KL-13-001-006-017/1677
(Kulathupuzha)
|
1613001006NRG23060720220287933
|
06/07/2022
|
Kochumol
|
1613001006WL017693
|
Kochumol
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414786
|
|
MRS KOCHUMOL KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
448
|
Anchal
|
KL-13-001-006-017/1679
(Kulathupuzha)
|
1613001006NRG23060720220287934
|
06/07/2022
|
KUNJUMOL
|
1613001006WL017693
|
KUNJUMOL
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414720
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
449
|
Anchal
|
KL-13-001-006-017/1679
(Kulathupuzha)
|
1613001006NRG23060720220287936
|
06/07/2022
|
KUNJUMOL
|
1613001006WL017693
|
KUNJUMOL
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414721
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
450
|
Anchal
|
KL-13-001-006-017/1684
(Kulathupuzha)
|
1613001006NRG23060720220287938
|
06/07/2022
|
Alikutty rajan
|
1613001006WL017693
|
Alikutty rajan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414665
|
|
MRS ALEYKUTTY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
451
|
Anchal
|
KL-13-001-006-017/1684
(Kulathupuzha)
|
1613001006NRG23060720220287939
|
06/07/2022
|
Alikutty rajan
|
1613001006WL017693
|
Alikutty rajan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414666
|
|
MRS ALEYKUTTY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
452
|
Anchal
|
KL-13-001-006-017/1983
(Kulathupuzha)
|
1613001006NRG23060720220287940
|
06/07/2022
|
Jaya Thankachan
|
1613001006WL017693
|
Jaya Thankachan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414674
|
|
MRS JAYA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
Anchal
|
KL-13-001-006-017/1983
(Kulathupuzha)
|
1613001006NRG23060720220287941
|
06/07/2022
|
Jaya Thankachan
|
1613001006WL017693
|
Jaya Thankachan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414675
|
|
MRS JAYA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
454
|
Anchal
|
KL-13-001-006-017/3889
(Kulathupuzha)
|
1613001006NRG23060720220287942
|
06/07/2022
|
joerge mathew
|
1613001006WL017693
|
joerge mathew
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414849
|
|
GEORGE K M
|
KERALA GRAMIN BANK(607476)
|
|
455
|
Anchal
|
KL-13-001-006-017/3889
(Kulathupuzha)
|
1613001006NRG23060720220287943
|
06/07/2022
|
joerge mathew
|
1613001006WL017693
|
joerge mathew
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414850
|
|
GEORGE K M
|
KERALA GRAMIN BANK(607476)
|
|
456
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG23050720220284059
|
06/07/2022
|
Santha
|
1613001006WL017545
|
Santha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414787
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Anchal
|
KL-13-001-006-020/1907
(Kulathupuzha)
|
1613001006NRG23050720220283977
|
06/07/2022
|
Pathmalochana
|
1613001006WL017543
|
Pathmalochana
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414439
|
|
MRS PADMALOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
458
|
Anchal
|
KL-13-001-006-020/1910
(Kulathupuzha)
|
1613001006NRG23050720220283761
|
06/07/2022
|
Vasantha Ayyappan
|
1613001006WL017534
|
Vasantha Ayyappan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414788
|
|
MISS VASANTHA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
Anchal
|
KL-13-001-006-020/1915
(Kulathupuzha)
|
1613001006NRG23050720220283978
|
06/07/2022
|
Sujatha
|
1613001006WL017543
|
Sujatha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414789
|
|
MRS SUJATHA CHANDRAGATHAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
Anchal
|
KL-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG23050720220284000
|
06/07/2022
|
VALSALA
|
1613001006WL017544
|
VALSALA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414790
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Anchal
|
KL-13-001-006-020/1917
(Kulathupuzha)
|
1613001006NRG23050720220283979
|
06/07/2022
|
Vijayamma
|
1613001006WL017543
|
Vijayamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414791
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Anchal
|
KL-13-001-006-020/1918
(Kulathupuzha)
|
1613001006NRG23050720220283980
|
06/07/2022
|
Vijaya Kumari
|
1613001006WL017543
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414836
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
463
|
Anchal
|
KL-13-001-006-020/1920
(Kulathupuzha)
|
1613001006NRG23050720220283982
|
06/07/2022
|
SUMA
|
1613001006WL017543
|
SUMA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414421
|
|
MRS SUMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
Anchal
|
KL-13-001-006-020/1921
(Kulathupuzha)
|
1613001006NRG23050720220284002
|
06/07/2022
|
Sudarshana
|
1613001006WL017544
|
Sudarshana
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414792
|
|
MRS SUDARSANA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Anchal
|
KL-13-001-006-020/1924
(Kulathupuzha)
|
1613001006NRG23050720220284003
|
06/07/2022
|
Geetha
|
1613001006WL017544
|
Geetha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414793
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
466
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG23050720220284182
|
06/07/2022
|
Indhira.P
|
1613001006WL017551
|
Indhira.P
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414794
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
467
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG23050720220284061
|
06/07/2022
|
JALAJA
|
1613001006WL017545
|
JALAJA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414847
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Anchal
|
KL-13-001-006-020/1935
(Kulathupuzha)
|
1613001006NRG23050720220283762
|
06/07/2022
|
Priji.O
|
1613001006WL017534
|
Priji.O
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968414844
|
|
MRS PRIJIO
|
STATE BANK OF INDIA(508548)
|
|
469
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG23050720220284063
|
06/07/2022
|
Ambika
|
1613001006WL017545
|
Ambika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414754
|
|
MRS AMBIKAT
|
STATE BANK OF INDIA(508548)
|
|
470
|
Anchal
|
KL-13-001-006-020/1936
(Kulathupuzha)
|
1613001006NRG23050720220284062
|
06/07/2022
|
MANIYAN
|
1613001006WL017545
|
MANIYAN
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414795
|
|
Mr. MANIYAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
Anchal
|
KL-13-001-006-020/1937
(Kulathupuzha)
|
1613001006NRG23050720220284064
|
06/07/2022
|
Lali.T
|
1613001006WL017545
|
Lali.T
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414796
|
|
MRS LALYT
|
STATE BANK OF INDIA(508548)
|
|
472
|
Anchal
|
KL-13-001-006-020/1939
(Kulathupuzha)
|
1613001006NRG23050720220283983
|
06/07/2022
|
Pathmavathi
|
1613001006WL017543
|
Pathmavathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414797
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG23050720220284184
|
06/07/2022
|
Bindhu.C
|
1613001006WL017551
|
Bindhu.C
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414798
|
|
MRS BINDUC
|
STATE BANK OF INDIA(508548)
|
|
474
|
Anchal
|
KL-13-001-006-020/1941
(Kulathupuzha)
|
1613001006NRG23050720220283984
|
06/07/2022
|
Maniyamma
|
1613001006WL017543
|
Maniyamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414799
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Anchal
|
KL-13-001-006-020/1943
(Kulathupuzha)
|
1613001006NRG23050720220283764
|
06/07/2022
|
prakash
|
1613001006WL017534
|
prakash
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414614
|
|
MR PRAKASH KUNJUPILLAI KANI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG23050720220283987
|
06/07/2022
|
Manju
|
1613001006WL017543
|
Manju
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414422
|
|
MRS MANJU SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG23050720220283986
|
06/07/2022
|
SUDHAKARAN KANI
|
1613001006WL017543
|
SUDHAKARAN KANI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414800
|
|
MR SUDHAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG23050720220284186
|
06/07/2022
|
MohananKani
|
1613001006WL017551
|
MohananKani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414838
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
479
|
Anchal
|
KL-13-001-006-020/1950
(Kulathupuzha)
|
1613001006NRG23050720220284067
|
06/07/2022
|
Usha.K
|
1613001006WL017545
|
Usha.K
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414801
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
480
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG23050720220284187
|
06/07/2022
|
Chandrika
|
1613001006WL017551
|
Chandrika
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414802
|
|
MRS CHANDRIKA Y
|
STATE BANK OF INDIA(508548)
|
|
481
|
Anchal
|
KL-13-001-006-020/1953
(Kulathupuzha)
|
1613001006NRG23050720220283989
|
06/07/2022
|
Vineetha
|
1613001006WL017543
|
Vineetha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414755
|
|
MRS VINEETHA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
482
|
Anchal
|
KL-13-001-006-020/1957
(Kulathupuzha)
|
1613001006NRG23050720220283990
|
06/07/2022
|
Bhuvana chandran kani
|
1613001006WL017543
|
Bhuvana chandran kani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414843
|
|
MR BHUVANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
483
|
Anchal
|
KL-13-001-006-020/1957
(Kulathupuzha)
|
1613001006NRG23050720220283991
|
06/07/2022
|
Jagathamma
|
1613001006WL017543
|
Jagathamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414447
|
|
MRS JAGADAMMA M
|
STATE BANK OF INDIA(508548)
|
|
484
|
Anchal
|
KL-13-001-006-020/1959
(Kulathupuzha)
|
1613001006NRG23050720220284189
|
06/07/2022
|
Sumangala
|
1613001006WL017551
|
Sumangala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414803
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Anchal
|
KL-13-001-006-020/1960
(Kulathupuzha)
|
1613001006NRG23050720220284190
|
06/07/2022
|
visalakshi
|
1613001006WL017551
|
visalakshi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414804
|
|
MRS VISALAKSHI SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
Anchal
|
KL-13-001-006-020/1961
(Kulathupuzha)
|
1613001006NRG23050720220283765
|
06/07/2022
|
Meenakshi.K
|
1613001006WL017534
|
Meenakshi.K
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414837
|
|
MRS MEENAKSHY K
|
STATE BANK OF INDIA(508548)
|
|
487
|
Anchal
|
KL-13-001-006-020/1962
(Kulathupuzha)
|
1613001006NRG23050720220283766
|
06/07/2022
|
Santha.S
|
1613001006WL017534
|
Santha.S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414805
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
488
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG23050720220283993
|
06/07/2022
|
Rekhu
|
1613001006WL017543
|
Rekhu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414848
|
|
MR RAGHU SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG23050720220283992
|
06/07/2022
|
Vishalakshi
|
1613001006WL017543
|
Vishalakshi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414806
|
|
MRS VISALAKSHI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
490
|
Anchal
|
KL-13-001-006-020/1967
(Kulathupuzha)
|
1613001006NRG23050720220284004
|
06/07/2022
|
Nalini.B
|
1613001006WL017544
|
Nalini.B
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414756
|
|
MRS NALINI B
|
STATE BANK OF INDIA(508548)
|
|
491
|
Anchal
|
KL-13-001-006-020/1970
(Kulathupuzha)
|
1613001006NRG23050720220283994
|
06/07/2022
|
suseela
|
1613001006WL017543
|
suseela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414807
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
492
|
Anchal
|
KL-13-001-006-020/1971
(Kulathupuzha)
|
1613001006NRG23050720220283767
|
06/07/2022
|
sakunthala
|
1613001006WL017534
|
sakunthala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414808
|
|
MRS SAKUNTHALA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
Anchal
|
KL-13-001-006-020/1972
(Kulathupuzha)
|
1613001006NRG23050720220284005
|
06/07/2022
|
Latha
|
1613001006WL017544
|
Latha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414809
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Anchal
|
KL-13-001-006-020/1973
(Kulathupuzha)
|
1613001006NRG23050720220284007
|
06/07/2022
|
Sumangala
|
1613001006WL017544
|
Sumangala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414757
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Anchal
|
KL-13-001-006-020/1975
(Kulathupuzha)
|
1613001006NRG23050720220283769
|
06/07/2022
|
vijayakumari
|
1613001006WL017534
|
vijayakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414825
|
|
MRS VIJAYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
496
|
Anchal
|
KL-13-001-006-020/1976
(Kulathupuzha)
|
1613001006NRG23050720220283770
|
06/07/2022
|
Saseendra
|
1613001006WL017534
|
Saseendra
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414810
|
|
MRS SASEENDRA S
|
STATE BANK OF INDIA(508548)
|
|
497
|
Anchal
|
KL-13-001-006-020/1990
(Kulathupuzha)
|
1613001006NRG23050720220284069
|
06/07/2022
|
Appukuttankani
|
1613001006WL017545
|
Appukuttankani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414611
|
|
MR APPUKKUTTANKANI APPUKKUTTANKANI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Anchal
|
KL-13-001-006-020/1990
(Kulathupuzha)
|
1613001006NRG23050720220284068
|
06/07/2022
|
subhashini
|
1613001006WL017545
|
subhashini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414811
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Anchal
|
KL-13-001-006-020/3903
(Kulathupuzha)
|
1613001006NRG23050720220284070
|
06/07/2022
|
Chandramathi
|
1613001006WL017545
|
Chandramathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414812
|
|
MRS CHANDRA MATHY
|
STATE BANK OF INDIA(508548)
|
|
500
|
Anchal
|
KL-13-001-006-020/3938
(Kulathupuzha)
|
1613001006NRG23050720220284008
|
06/07/2022
|
valsala
|
1613001006WL017544
|
valsala
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414813
|
|
MRS VALSALA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
Anchal
|
KL-13-001-006-020/3939
(Kulathupuzha)
|
1613001006NRG23050720220284009
|
06/07/2022
|
devaki
|
1613001006WL017544
|
devaki
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414746
|
|
MRS DEVAKI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
Anchal
|
KL-13-001-006-020/3940
(Kulathupuzha)
|
1613001006NRG23050720220284010
|
06/07/2022
|
bharathi
|
1613001006WL017544
|
bharathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414830
|
|
Mrs. BHARATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
Anchal
|
KL-13-001-006-020/3941
(Kulathupuzha)
|
1613001006NRG23050720220284012
|
06/07/2022
|
SARALA.C
|
1613001006WL017544
|
SARALA.C
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414814
|
|
MRS SARALA C
|
STATE BANK OF INDIA(508548)
|
|
504
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG23050720220284014
|
06/07/2022
|
SAIRANDRI
|
1613001006WL017544
|
SAIRANDRI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414815
|
|
MRS SAIRANDHRI S
|
STATE BANK OF INDIA(508548)
|
|
505
|
Anchal
|
KL-13-001-006-020/3950
(Kulathupuzha)
|
1613001006NRG23050720220284015
|
06/07/2022
|
Mohanankani
|
1613001006WL017544
|
Mohanankani
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414621
|
|
MR MOHANAN M
|
STATE BANK OF INDIA(508548)
|
|
506
|
Anchal
|
KL-13-001-006-020/3953
(Kulathupuzha)
|
1613001006NRG23050720220284016
|
06/07/2022
|
sarojini
|
1613001006WL017544
|
sarojini
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414557
|
|
Mr. RAMANAN . KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
Anchal
|
KL-13-001-006-020/3953
(Kulathupuzha)
|
1613001006NRG23050720220284017
|
06/07/2022
|
VANITHA
|
1613001006WL017544
|
VANITHA
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968414575
|
|
MRS VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
508
|
Anchal
|
KL-13-001-006-020/3955
(Kulathupuzha)
|
1613001006NRG23050720220283771
|
06/07/2022
|
Sheeja
|
1613001006WL017534
|
Sheeja
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414816
|
|
MRS SHEEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
509
|
Anchal
|
KL-13-001-006-020/3963
(Kulathupuzha)
|
1613001006NRG23050720220284192
|
06/07/2022
|
Rajakumari
|
1613001006WL017551
|
Rajakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414448
|
|
MRS RAJAKUMARI SAMBASIVAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
Anchal
|
KL-13-001-006-020/3963
(Kulathupuzha)
|
1613001006NRG23050720220284193
|
06/07/2022
|
Sambasivan
|
1613001006WL017551
|
Sambasivan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414524
|
|
MR SAMBASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
511
|
Anchal
|
KL-13-001-006-020/3972
(Kulathupuzha)
|
1613001006NRG23050720220284195
|
06/07/2022
|
Sasikumari.U
|
1613001006WL017551
|
Sasikumari.U
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414526
|
|
MRS SASIKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
512
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG23050720220284018
|
06/07/2022
|
danya
|
1613001006WL017544
|
danya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414449
|
|
MISS DHANYA L D
|
STATE BANK OF INDIA(508548)
|
|
513
|
Anchal
|
KL-13-001-006-020/3983
(Kulathupuzha)
|
1613001006NRG23050720220284019
|
06/07/2022
|
krishnamma
|
1613001006WL017544
|
krishnamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414450
|
|
MRS KRISHNAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Anchal
|
KL-13-001-006-020/3995
(Kulathupuzha)
|
1613001006NRG23050720220284071
|
06/07/2022
|
Remya
|
1613001006WL017545
|
Remya
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968414451
|
|
MRS REMYA R TIJI MON
|
STATE BANK OF INDIA(508548)
|
|
515
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG23050720220284020
|
06/07/2022
|
lekha
|
1613001006WL017544
|
lekha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414452
|
|
MRS LEKHA J ANIL
|
STATE BANK OF INDIA(508548)
|
|
516
|
Anchal
|
KL-13-001-006-020/3999
(Kulathupuzha)
|
1613001006NRG23050720220283995
|
06/07/2022
|
anadavalli
|
1613001006WL017543
|
anadavalli
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414525
|
|
MRS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
517
|
Anchal
|
KL-13-001-006-020/4000
(Kulathupuzha)
|
1613001006NRG23050720220284022
|
06/07/2022
|
sulochana
|
1613001006WL017544
|
sulochana
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414523
|
|
MRS SULOCHANA SASI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Anchal
|
KL-13-001-006-020/4003
(Kulathupuzha)
|
1613001006NRG23050720220284023
|
06/07/2022
|
krishnankutty
|
1613001006WL017544
|
krishnankutty
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414574
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
519
|
Anchal
|
KL-13-001-006-020/4004
(Kulathupuzha)
|
1613001006NRG23050720220284024
|
06/07/2022
|
VIJAYAKUMARY
|
1613001006WL017544
|
VIJAYAKUMARY
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414460
|
|
MRS VIJAYAKUMARI SUKUMARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG23050720220284025
|
06/07/2022
|
sumandini
|
1613001006WL017544
|
sumandini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414558
|
|
MS SUMANTHINI S
|
STATE BANK OF INDIA(508548)
|
|
521
|
Anchal
|
KL-13-001-006-020/4013
(Kulathupuzha)
|
1613001006NRG23050720220284196
|
06/07/2022
|
sulapha
|
1613001006WL017551
|
sulapha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968414461
|
|
MRS SULABHA S
|
STATE BANK OF INDIA(508548)
|
|
522
|
Anchal
|
KL-13-001-006-020/4039
(Kulathupuzha)
|
1613001006NRG23050720220284073
|
06/07/2022
|
suseela
|
1613001006WL017545
|
suseela
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414555
|
|
MRS SUSEELA SANKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790251
|
790251
|
|
|
|
|
|
|
|
|
523
|
Anchal
|
KL-13-001-006-007/3843
(Kulathupuzha)
|
1613001006NRG23050720220283842
|
06/07/2022
|
geethakumari
|
1613001006WL017537
|
geethakumari
|
00657
|
KLGB0040598
|
1866
|
1866
|
Rejected
|
11/07/2022
|
|
2968414652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
524
|
Anchal
|
KL-13-001-006-010/2933
(Kulathupuzha)
|
1613001006NRG23060720220291697
|
06/07/2022
|
BADARUDHEEN
|
1613001006WL017832
|
BADARUDHEEN
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414650
|
|
BADARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
525
|
Anchal
|
KL-13-001-006-010/2950
(Kulathupuzha)
|
1613001006NRG23060720220288068
|
06/07/2022
|
Sulfa beevi
|
1613001006WL017697
|
Sulfa beevi
|
00657
|
KLGB0040598
|
1244
|
1244
|
Rejected
|
11/07/2022
|
|
2968414653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
Anchal
|
KL-13-001-006-011/1236
(Kulathupuzha)
|
1613001006NRG23060720220291721
|
06/07/2022
|
sheeba
|
1613001006WL017832
|
sheeba
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968414649
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
527
|
Anchal
|
KL-13-001-006-020/1960
(Kulathupuzha)
|
1613001006NRG23050720220284191
|
06/07/2022
|
sivarajan
|
1613001006WL017551
|
sivarajan
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968414651
|
|
SIVARAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
817619
|
817619
|
|
|
|
|
|
|
|