Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 07:41:28 AM 
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Rejection Details

State : KERALA District : KOLLAM Block : Chavara



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 KL1613003001_151122APB_FTO_697746 1613003001NRG23151120221079006 7196198574 15/11/2022 Treessa Francis Treessa Francis 1613003001WL050518 00415 SBIN0015785 2177 15/12/2022 Account closed
2 KL1613003001_151122APB_FTO_697746 1613003001NRG23151120221079036 7196198586 15/11/2022 Lucy Netto Lucy Netto 1613003001WL050518 00415 SBIN0070055 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KL1613003001_310123APB_FTO_1010952 1613003001NRG23310120231728510 8470194280 31/01/2023 Sivanandan Sivanandan 1613003001WL073456 00415 SBIN0015785 1555 04/02/2023 Dormant Account
4 KL1613003002_060123APB_FTO_917644 1613003002NRG23060120231532474 8306920797 06/01/2023 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL066559 00415 SBIN0070066 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KL1613003002_090922APB_FTO_487412 1613003002NRG23090920220749909 5231009234 09/09/2022 OMANAKUTTAN PILLAI K OMANAKUTTAN PILLAI K 1613003002WL036331 00127 FDRL0001264 311 06/10/2022 Participant not mapped to the product
6 KL1613003002_141122APB_FTO_696243 1613003002NRG23121120221061833 7196137338 14/11/2022 SUDHAMANI SUDHAMANI 1613003002WL049876 00127 FDRL0001264 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KL1613003002_180323APB_FTO_1134473 1613003002NRG23170320232152059 0333512303 18/03/2023 AGNES AGNES 1613003002WL083760 00127 FDRL0001264 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
8 KL1613003002_240123APB_FTO_986310 1613003002NRG23230120231666913 8467741217 24/01/2023 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL071282 00415 SBIN0070066 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KL1613003002_270922APB_FTO_519546 1613003002NRG23260920220771169 5238699614 27/09/2022 SUDHAMANI SUDHAMANI 1613003002WL037735 00127 FDRL0001264 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KL1613003003_100223APB_FTO_1036739 1613003003NRG23100220231756357 8867223937 10/02/2023 Bindu S Bindu S 1613003003WL075065 00468 UBIN0573680 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KL1613003003_211122APB_FTO_721217 1613003003NRG23211120221128994 7197878742 21/11/2022 Smitha K Smitha K 1613003003WL052290 00468 UBIN0916269 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KL1613003003_220223APB_FTO_1055310 1613003003NRG23220220231769120 9309588813 22/02/2023 Smitha K Smitha K 1613003003WL076114 00468 UBIN0916269 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KL1613003003_310123APB_FTO_1012322 1613003003NRG23310120231731243 8470211472 31/01/2023 LUCY LUCY 1613003003WL073548 00048 BKID0008472 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KL1613003004_140323APB_FTO_1102280 1613003004NRG23140320231921724 0364826087 14/03/2023 LETHA LETHA 1613003004WL080291 00415 SBIN0070283 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KL1613003004_140323APB_FTO_1102280 1613003004NRG23140320231926890 0364826086 14/03/2023 LETHA LETHA 1613003004WL080298 00415 SBIN0070283 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KL1613003004_220223APB_FTO_1056061 1613003004NRG23220220231768329 9308839968 22/02/2023 GIRIJA .B. GIRIJA .B. 1613003004WL076093 00415 SBIN0070283 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KL1613003004_270722APB_FTO_307031 1613003004NRG23220720220405468 3445761001 27/07/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL022444 00415 SBIN0070283 2177 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KL1613003005_061022APB_FTO_546861 1613003005NRG23061020220803115 5477419962 06/10/2022 SUDRASANAN B SUDRASANAN B 1613003005WL039452 00176 IDIB000T061 933 12/10/2022 Participant not mapped to the product
19 KL1613003005_220223APB_FTO_1054915 1613003005NRG23220220231766977 9308845629 22/02/2023 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL076043 00409 SIBL0000172 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KL1613003005_211222APB_FTO_849229 1613003000NRG23211220221391177 8299322447 21/12/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003WL061682 00409 SIBL0000172 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KL1613003001_170323APB_FTO_1126629 1613003001NRG23160320232141840 0333626053 17/03/2023 PUSHPAKUMARI AMMA K PUSHPAKUMARI AMMA K 1613003001WL083417 00415 SBIN0070055 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KL1613003001_210323APB_FTO_1154177 1613003001NRG23210320232187441 0334894076 21/03/2023 Maya Maya 1613003001WL085212 00127 FDRL0001143 2488 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KL1613003001_210522APB_FTO_129683 1613003001NRG23210520220052628 1593538311 21/05/2022 Santhamma.V Santhamma.V 1613003001WL005842 00415 SBIN0070055 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KL1613003001_221022APB_FTO_609886 1613003001NRG23221020220901633 7192608997 22/10/2022 RADHIKA.R RADHIKA.R 1613003001WL043796 00415 SBIN0070055 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KL1613003001_230223APB_FTO_1059160 1613003001NRG23230220231786410 2798680792 23/02/2023 Pushpakumariamma Pushpakumariamma 1613003001WL076724 00415 SBIN0070055 2177 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KL1613003001_270622APB_FTO_186658 1613003001NRG23240620220208336 3413856040 27/06/2022 LUCY LUCY 1613003001WL014154 00468 UBIN0573680 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KL1613003001_301222APB_FTO_890814 1613003001NRG23291220221472180 8317932951 30/12/2022 Sreeja Sreeja 1613003001WL064472 00048 BKID0008472 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KL1613003002_050422APB_FTO_11806 1613003002NRG22050420222523521 1220969893 05/04/2022 SUMANGALA SUMANGALA 1613003002WL111384 00127 FDRL0001264 903 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KL1613003002_060323APB_FTO_1082080 1613003002NRG23060320231840700 0016172924 06/03/2023 AGNES AGNES 1613003002WL078868 00127 FDRL0001264 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
30 KL1613003002_090123APB_FTO_924837 1613003002NRG23070120231545376 8306907540 09/01/2023 SALINI SALINI 1613003002WL067021 00415 SBIN0070066 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KL1613003002_160223APB_FTO_1045698 1613003002NRG23160220231761782 9180754257 16/02/2023 SALINI SALINI 1613003002WL075542 00415 SBIN0070066 1244 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KL1613003002_211122APB_FTO_721560 1613003002NRG23171120221108428 7199907311 21/11/2022 SUDHAMANI SUDHAMANI 1613003002WL051552 00127 FDRL0001264 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KL1613003002_250323APB_FTO_1184666 1613003002NRG23230320232212234 0500977980 25/03/2023 AGNES AGNES 1613003002WL086170 00127 FDRL0001264 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
34 KL1613003002_290722APB_FTO_314309 1613003002NRG23290720220453699 3582639754 29/07/2022 JAYASREE J JAYASREE J 1613003002WL024190 00127 FDRL0001264 1866 04/08/2022 Aadhaar Number not Mapped to Account Number
35 KL1613003003_030323APB_FTO_1075106 1613003003NRG23020320231804382 0014032397 03/03/2023 Sabeena S Sabeena S 1613003003WL077730 00415 SBIN0070056 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KL1613003003_170323APB_FTO_1126748 1613003003NRG23170320232143286 0273055500 17/03/2023 SOBANA S SOBANA S 1613003003WL083452 00048 BKID0008472 2488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KL1613003003_311222APB_FTO_897103 1613003003NRG23311220221484463 8321483225 31/12/2022 Smitha K Smitha K 1613003003WL064858 00468 UBIN0916269 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KL1613003001_050822APB_FTO_343574 1613003001NRG23050820220525152 4025874878 05/08/2022 Mayadevi Mayadevi 1613003001WL026982 00415 SBIN0070055 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KL1613003001_150323APB_FTO_1106735 1613003001NRG23140320231989613 0360243816 15/03/2023 Subaidha Beevi Subaidha Beevi 1613003001WL080582 00415 SBIN0070055 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KL1613003001_170323APB_FTO_1126421 1613003001NRG23140320232009870 0333576181 17/03/2023 Sreeja Sreeja 1613003001WL080716 00468 UBIN0573680 2488 30/03/2023 Aadhaar Number not Mapped to Account Number
41 KL1613003001_191222APB_FTO_837977 1613003001NRG23191220221363936 8299130122 19/12/2022 LISY A LISY A 1613003001WL060855 00048 BKID0008472 1555 01/02/2023 Dormant Account
42 KL1613003001_220323APB_FTO_1155512 1613003001NRG23210320232187593 0333712978 22/03/2023 Sreeja Sreeja 1613003001WL085217 00468 UBIN0573680 2177 30/03/2023 Aadhaar Number not Mapped to Account Number
43 KL1613003001_230323APB_FTO_1165077 1613003001NRG23230320232206126 0277571555 23/03/2023 Girija Girija 1613003001WL085945 00468 UBIN0573680 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KL1613003002_220922FTO_507557 1613003002NRG22150920222536198 5231757162 22/09/2022 PRASANNA PRASANNA 1613003WL0112038 00176 IDIB000C186 602 06/10/2022 A/c Blocked or Frozen
45 KL1613003002_020223APB_FTO_1021629 1613003002NRG23010220231745731 8604085801 02/02/2023 AGNES .J AGNES .J 1613003002WL074074 00415 SBIN0070066 1244 08/02/2023 Aadhaar Number not Mapped to Account Number
46 KL1613003002_060323APB_FTO_1083047 1613003002NRG23040320231838953 0016190526 06/03/2023 SALEENA SALEENA 1613003002WL078768 00045 BARB0VJNEEN 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KL1613003002_100123APB_FTO_929807 1613003002NRG23100120231557691 8308750522 10/01/2023 NEETHU K NEETHU K 1613003002WL067412 00127 FDRL0001264 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
48 KL1613003002_100123APB_FTO_929807 1613003002NRG23100120231557708 8308750516 10/01/2023 SUDHAMANI SUDHAMANI 1613003002WL067412 00127 FDRL0001264 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KL1613003002_150323APB_FTO_1109520 1613003002NRG23150320232100259 0359016464 15/03/2023 AGNES AGNES 1613003002WL082116 00127 FDRL0001264 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
50 KL1613003002_211222APB_FTO_849678 1613003002NRG23201220221368655 8304411717 21/12/2022 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL060978 00415 SBIN0070066 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KL1613003002_280123APB_FTO_1001621 1613003002NRG23280120231706097 8470189600 28/01/2023 BHAMINI BHAMINI 1613003002WL072662 00127 FDRL0001264 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KL1613003003_050822APB_FTO_346159 1613003003NRG23050820220528877 4025908698 05/08/2022 Kumari Kumari 1613003003WL027124 00048 BKID0008472 1555 19/08/2022 Aadhaar Number not Mapped to Account Number
53 KL1613003003_180323APB_FTO_1140063 1613003003NRG23180320232160023 0277964583 18/03/2023 Biji Biji 1613003003WL084124 00468 UBIN0916269 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KL1613003003_290722APB_FTO_311387 1613003003NRG23280720220451616 3586248089 29/07/2022 Smitha K Smitha K 1613003003WL024087 00468 UBIN0916269 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KL1613003004_120822APB_FTO_384300 1613003004NRG23100820220557384 4118921957 12/08/2022 GIRIJA . B . GIRIJA . B . 1613003004WL028388 00415 SBIN0070283 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KL1613003004_160622APB_FTO_174858 1613003004NRG23140620220155110 2434906781 16/06/2022 GIRIJA B GIRIJA B 1613003004WL011551 00415 SBIN0070283 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KL1613003004_270622APB_FTO_186474 1613003004NRG23210620220190570 3413863043 27/06/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL013322 00415 SBIN0070283 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KL1613003001_010323APB_FTO_1069579 1613003001NRG23010320231801372 0014560443 01/03/2023 LEELAMANI LEELAMANI 1613003001WL077570 00415 SBIN0015785 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KL1613003001_060123APB_FTO_914331 1613003001NRG23060120231531734 8305699820 06/01/2023 Babu Babu 1613003001WL066540 00468 UBIN0573680 311 01/02/2023 Dormant Account
60 KL1613003001_080822APB_FTO_358635 1613003001NRG23080820220543989 4027200736 08/08/2022 Susamma Susamma 1613003001WL027843 00415 SBIN0070055 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KL1613003001_160822APB_FTO_388612 1613003001NRG23160820220594129 4119936188 16/08/2022 Subhajala Subhajala 1613003001WL029879 00415 SBIN0015785 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KL1613003001_180123APB_FTO_958353 1613003001NRG23180120231620572 8462769416 18/01/2023 Arifa Beevi Arifa Beevi 1613003001WL069575 00415 SBIN0015785 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KL1613003001_200622FTO_181147 1613003001NRG23200620220184526 2459922465 20/06/2022 Manju Manju 1613003001WL013017 00415 SBIN0070055 622 24/06/2022 Account closed
64 KL1613003002_170323FTO_1128930 1613003002NRG22160320232536446 0271788429 17/03/2023 PRASANNA PRASANNA 1613003WL0112099 00176 IDIB000C186 1204 29/03/2023 A/c Blocked or Frozen
65 KL1613003002_020323APB_FTO_1073350 1613003002NRG23020320231805267 0014147065 02/03/2023 SALEENA SALEENA 1613003002WL077784 00045 BARB0VJNEEN 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KL1613003002_290722APB_FTO_314421 1613003002NRG23200720220380817 3584999813 29/07/2022 Selin Yesudhasan Selin Yesudhasan 1613003002WL021447 00415 SBIN0070066 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KL1613003003_050922APB_FTO_475148 1613003003NRG23050920220731559 5238673243 05/09/2022 Kumari Kumari 1613003003WL035686 00048 BKID0008472 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KL1613003003_110722APB_FTO_240665 1613003003NRG23110720220319904 3145302872 11/07/2022 Mini Mini 1613003003WL018979 00048 BKID0008472 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KL1613003003_170323APB_FTO_1127067 1613003003NRG23170320232143633 0273055628 17/03/2023 Omana L Omana L 1613003003WL083460 00415 SBIN0070055 2488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KL1613003003_191022APB_FTO_597154 1613003003NRG23191020220881024 7192672163 19/10/2022 Smitha K Smitha K 1613003003WL042971 00468 UBIN0916269 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KL1613003003_301222APB_FTO_889241 1613003003NRG23291220221464717 8317889200 30/12/2022 Laila Laila 1613003003WL064197 00048 BKID0008472 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KL1613003004_020822APB_FTO_330480 1613003004NRG23010820220483304 3720747731 02/08/2022 REETHA D REETHA D 1613003004WL025325 00415 SBIN0070283 1244 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KL1613003004_141122APB_FTO_694033 1613003004NRG23141120221065768 7196155579 14/11/2022 CHITHRALEKHA S CHITHRALEKHA S 1613003004WL050024 00045 BARB0VJNEEN 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KL1613003005_040323APB_FTO_1078593 1613003005NRG23020320231812952 0014057848 04/03/2023 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL077999 00409 SIBL0000172 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KL1613003005_160323APB_FTO_1118824 1613003005NRG23160320232122212 0330187157 16/03/2023 Abidha Beevi Abidha Beevi 1613003005WL082820 00176 IDIB000T061 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
76 KL1613003005_171122APB_FTO_709042 1613003005NRG23171120221105921 7197620666 17/11/2022 Santhamma Santhamma 1613003005WL051474 00176 IDIB000T061 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KL1613003001_180123APB_FTO_958811 1613003001NRG23180120231622618 8462720974 18/01/2023 Haridevi.J Haridevi.J 1613003001WL069624 00415 SBIN0070055 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KL1613003001_270622APB_FTO_186737 1613003001NRG23270620220216217 3419754114 27/06/2022 Anandhavally Anandhavally 1613003001WL014554 00127 FDRL0001143 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KL1613003002_071222APB_FTO_789856 1613003002NRG23071220221274745 8191277405 07/12/2022 BHAMINI BHAMINI 1613003002WL057449 00127 FDRL0001264 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KL1613003002_230323APB_FTO_1169280 1613003002NRG23230320232210713 0499324406 23/03/2023 SALEENA SALEENA 1613003002WL086108 00045 BARB0VJNEEN 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KL1613003002_230922APB_FTO_509931 1613003002NRG23230920220762886 5232154676 23/09/2022 OMANAKUTTAN PILLAI K OMANAKUTTAN PILLAI K 1613003002WL037359 00127 FDRL0001264 622 06/10/2022 Participant not mapped to the product
82 KL1613003002_291122APB_FTO_757940 1613003002NRG23291120221196755 7201759715 29/11/2022 SUDHAMANI SUDHAMANI 1613003002WL054845 00127 FDRL0001264 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KL1613003003_080822APB_FTO_360413 1613003003NRG23080820220547649 4027381190 08/08/2022 Smitha K Smitha K 1613003003WL028004 00468 UBIN0916269 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906441 0272476487 15/03/2023 Omana L Omana L 1613003003WL080250 00415 SBIN0070055 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906442 0272476488 15/03/2023 Omana L Omana L 1613003003WL080250 00415 SBIN0070055 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KL1613003003_170323APB_FTO_1126991 1613003003NRG23170320232143085 0272479470 17/03/2023 LUCY LUCY 1613003003WL083447 00048 BKID0008472 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KL1613003003_200323APB_FTO_1147463 1613003003NRG23200320232174440 0333611418 20/03/2023 Sudhamani Sudhamani 1613003003WL084699 00048 BKID0008472 1555 30/03/2023 Aadhaar Number not Mapped to Account Number
88 KL1613003003_211122APB_FTO_724366 1613003003NRG23211120221134472 7200010784 21/11/2022 KUMARI KUMARI 1613003003WL052489 00127 FDRL0001143 2799 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KL1613003003_250323APB_FTO_1184092 1613003003NRG23250320232233127 0499669139 25/03/2023 Sudhamani Sudhamani 1613003003WL087039 00048 BKID0008472 2488 03/04/2023 Aadhaar Number not Mapped to Account Number
90 KL1613003003_261222APB_FTO_868708 1613003003NRG23261220221429238 8304331689 26/12/2022 Omana L Omana L 1613003003WL062977 00415 SBIN0070055 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KL1613003004_071122APB_FTO_669992 1613003004NRG23071120221013800 7194805411 07/11/2022 KAMALA DEVI KAMALA DEVI 1613003004WL048078 00415 SBIN0070283 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KL1613003004_160123APB_FTO_948648 1613003004NRG23160120231598590 8462656536 16/01/2023 GIRIJA .B. GIRIJA .B. 1613003004WL068840 00415 SBIN0070283 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KL1613003001_150323APB_FTO_1107664 1613003001NRG23140320231986154 0361037368 15/03/2023 SYAMALA O SYAMALA O 1613003001WL080566 00176 IDIB000R108 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KL1613003001_150323APB_FTO_1107664 1613003001NRG23140320231986155 0361037369 15/03/2023 SYAMALA O SYAMALA O 1613003001WL080566 00176 IDIB000R108 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KL1613003001_150323APB_FTO_1106527 1613003001NRG23140320231987351 0359136032 15/03/2023 Maya Maya 1613003001WL080571 00127 FDRL0001143 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KL1613003001_150323APB_FTO_1106527 1613003001NRG23140320231987352 0359136033 15/03/2023 Maya Maya 1613003001WL080571 00127 FDRL0001143 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KL1613003001_191122APB_FTO_716422 1613003001NRG23191120221119089 7197869168 19/11/2022 Treessa Francis Treessa Francis 1613003001WL051950 00415 SBIN0015785 1866 15/12/2022 Account closed
98 KL1613003001_220622APB_FTO_183114 1613003001NRG23220620220193968 3411112850 22/06/2022 Ponnappan chettiar Ponnappan chettiar 1613003001WL013511 00127 FDRL0001143 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KL1613003001_241122APB_FTO_736954 1613003001NRG23241120221159041 7199980698 24/11/2022 Mayadevi Mayadevi 1613003001WL053500 00415 SBIN0070055 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KL1613003001_280323APB_FTO_1200585 1613003001NRG23270320232242439 0493198816 28/03/2023 Treessa Francis Treessa Francis 1613003001WL087421 00127 FDRL0001143 933 03/04/2023 Account closed
101 KL1613003002_060323APB_FTO_1081889 1613003002NRG23030320231829624 0016272232 06/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL078356 00415 SBIN0070066 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KL1613003003_071222APB_FTO_782946 1613003003NRG23031220221236264 8191288013 07/12/2022 Sabeena S Sabeena S 1613003003WL056313 00415 SBIN0070056 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KL1613003003_051122APB_FTO_664456 1613003003NRG23051120221010211 7194642140 05/11/2022 LUCY LUCY 1613003003WL047981 00048 BKID0008472 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KL1613003003_051122APB_FTO_664339 1613003003NRG23051120221010608 7194914072 05/11/2022 KUMARI KUMARI 1613003003WL047990 00127 FDRL0001143 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KL1613003003_101122APB_FTO_684190 1613003003NRG23101120221047184 7196222350 10/11/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL049386 00048 BKID0008472 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KL1613003003_110123APB_FTO_933231 1613003003NRG23110120231567772 8308785715 11/01/2023 Sabeena S Sabeena S 1613003003WL067729 00415 SBIN0070056 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906434 0272476563 15/03/2023 SOBANA S SOBANA S 1613003003WL080250 00048 BKID0008472 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906436 0272476565 15/03/2023 SOBANA S SOBANA S 1613003003WL080250 00048 BKID0008472 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KL1613003003_200123APB_FTO_971632 1613003003NRG23200120231647511 8522959688 20/01/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL070561 00048 BKID0008472 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KL1613003003_220323APB_FTO_1159492 1613003003NRG23220320232196570 0277956103 22/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL085610 00415 SBIN0070055 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
111 KL1613003001_050123APB_FTO_912277 1613003001NRG23050120231526994 8305765238 05/01/2023 Susamma Susamma 1613003001WL066380 00415 SBIN0015785 3110 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KL1613003001_050123APB_FTO_912277 1613003001NRG23050120231526999 8305765232 05/01/2023 Treessa Francis Treessa Francis 1613003001WL066380 00127 FDRL0001143 1244 01/02/2023 Account closed
113 KL1613003001_050123APB_FTO_912277 1613003001NRG23050120231527015 8305765227 05/01/2023 littleflower littleflower 1613003001WL066380 00127 FDRL0001143 3110 01/02/2023 Aadhaar Number not Mapped to Account Number
114 KL1613003001_150323APB_FTO_1106527 1613003001NRG23140320231987368 0359136039 15/03/2023 Mercy Mercy 1613003001WL080571 00127 FDRL0001143 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
115 KL1613003001_191122APB_FTO_716422 1613003001NRG23191120221119117 7197869182 19/11/2022 Lucy Netto Lucy Netto 1613003001WL051950 00415 SBIN0070055 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KL1613003001_231222APB_FTO_855878 1613003001NRG23231220221403955 8301722643 23/12/2022 LISY A LISY A 1613003001WL062118 00048 BKID0008472 933 01/02/2023 Dormant Account
117 KL1613003001_291222APB_FTO_882863 1613003001NRG23291220221460817 8317763106 29/12/2022 Babu Babu 1613003001WL064073 00468 UBIN0573680 1244 01/02/2023 Dormant Account
118 KL1613003002_100323APB_FTO_1090980 1613003002NRG23090320231851535 0062246238 10/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL079479 00415 SBIN0070066 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KL1613003002_160323APB_FTO_1123175 1613003002NRG23160320232127917 0272243106 16/03/2023 NEETHU K NEETHU K 1613003002WL083023 00127 FDRL0001264 622 29/03/2023 Aadhaar Number not Mapped to Account Number
120 KL1613003002_160323APB_FTO_1123175 1613003002NRG23160320232127954 0272243092 16/03/2023 MINI MINI 1613003002WL083023 00127 FDRL0001264 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KL1613003002_160323APB_FTO_1123175 1613003002NRG23160320232127970 0272243088 16/03/2023 SUDHAMANI SUDHAMANI 1613003002WL083023 00127 FDRL0001264 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KL1613003002_280223APB_FTO_1067669 1613003002NRG23280220231797821 0014151950 28/02/2023 AGNES AGNES 1613003002WL077403 00127 FDRL0001264 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
123 KL1613003003_021122APB_FTO_650857 1613003003NRG23021120220983859 7193812755 02/11/2022 KUMARI KUMARI 1613003003WL046957 00127 FDRL0001143 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KL1613003003_070223FTO_1030182 1613003003NRG23070220231750798 8870379311 07/02/2023 rejithakumari rejithakumari 1613003WL0074596 00415 SBIN0070055 1866 17/02/2023 Account closed
125 KL1613003003_071222FTO_784059 1613003003NRG23071220221263777 8191077740 07/12/2022 SINDHU S SINDHU S 1613003003WL057048 00468 UBIN0916269 2488 27/01/2023 No Such Account
126 KL1613003003_071222FTO_784059 1613003003NRG23071220221263778 8191077721 07/12/2022 Preetha c Preetha c 1613003003WL057048 00048 BKID0008472 1244 27/01/2023 No Such Account
127 KL1613003003_111022APB_FTO_568430 1613003003NRG23111020220837311 5625507005 11/10/2022 LUCY LUCY 1613003003WL040941 00048 BKID0008472 622 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KL1613003003_310323APB_FTO_1227498 1613003003NRG23310320232304017 1690063786 31/03/2023 Omana L Omana L 1613003003WL089978 00415 SBIN0070055 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KL1613003004_141222APB_FTO_815556 1613003004NRG23091220221294339 8259028397 14/12/2022 PHILOMINA PHILOMINA 1613003004WL058181 00415 SBIN0070283 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KL1613003004_201022APB_FTO_601539 1613003004NRG23201020220885095 7192567843 20/10/2022 GIRIJA .B . GIRIJA .B . 1613003004WL043154 00415 SBIN0070283 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KL1613003004_241122APB_FTO_737418 1613003004NRG23231120221154244 7200067366 24/11/2022 sreeprabha sreeprabha 1613003004WL053322 00415 SBIN0070283 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KL1613003001_150323APB_FTO_1106527 1613003001NRG23140320231987367 0359136038 15/03/2023 Mercy Mercy 1613003001WL080571 00127 FDRL0001143 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
133 KL1613003001_270323APB_FTO_1194247 1613003001NRG23270320232243677 0493445262 27/03/2023 PUSHPAKUMARI AMMA .K PUSHPAKUMARI AMMA .K 1613003001WL087459 00415 SBIN0070055 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KL1613003001_310323APB_FTO_1231155 1613003001NRG23310320232302974 1690602379 31/03/2023 Ganga Ganga 1613003001WL089929 00127 FDRL0001143 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KL1613003002_220323APB_FTO_1161802 1613003002NRG23210320232190118 0277526157 22/03/2023 YAMUNA YAMUNA 1613003002WL085327 00127 FDRL0001264 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KL1613003002_240123APB_FTO_986182 1613003002NRG23230120231661793 8467736165 24/01/2023 AGNES .J AGNES .J 1613003002WL071118 00415 SBIN0070066 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
137 KL1613003003_050922APB_FTO_475867 1613003003NRG23050920220733077 5231022442 05/09/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL035732 00048 BKID0008472 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906435 0272476564 15/03/2023 SOBANA S SOBANA S 1613003003WL080250 00048 BKID0008472 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KL1613003003_210323APB_FTO_1153735 1613003003NRG23210320232182844 0277527918 21/03/2023 LUCY LUCY 1613003003WL085020 00048 BKID0008472 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KL1613003003_220323APB_FTO_1159492 1613003003NRG23220320232196546 0277956135 22/03/2023 Nisha Nisha 1613003003WL085610 00048 BKID0008472 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KL1613003003_310722APB_FTO_321162 1613003003NRG23310720220478458 3901111806 31/07/2022 Sabeela Beevi Sabeela Beevi 1613003003WL025096 00048 BKID0008472 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KL1613003004_060922APB_FTO_483929 1613003004NRG23050920220726216 5230976960 06/09/2022 GIRIJA . B . GIRIJA . B . 1613003004WL035471 00415 SBIN0070283 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KL1613003004_070223FTO_1030212 1613003004NRG23070220231750583 8870376306 07/02/2023 PHILOMINA B PHILOMINA B 1613003WL0074567 00415 SBIN0070283 933 17/02/2023 Account closed
144 KL1613003004_230323APB_FTO_1169613 1613003004NRG23210320232190600 0277523322 23/03/2023 LETHA LETHA 1613003004WL085342 00415 SBIN0070283 1477 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KL1613003004_270722APB_FTO_307146 1613003004NRG23250720220423515 3443698796 27/07/2022 GIRIJA . B . GIRIJA . B . 1613003004WL023090 00415 SBIN0070283 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KL1613003005_020622APB_FTO_149141 1613003005NRG23020620220097697 N0622004284DA 02/06/2022 SHERLY SHERLY 1613003005WL008490 00415 SBIN0070450 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KL1613003005_020922APB_FTO_460340 1613003005NRG23020920220699505 5129339141 02/09/2022 USHA USHA 1613003005WL034486 00176 IDIB000T061 1555 01/10/2022 Participant not mapped to the product
148 KL1613003005_180722APB_FTO_270530 1613003005NRG23160720220360073 3304468396 18/07/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL020594 00409 SIBL0000172 1555 25/07/2022 Aadhaar Number not Mapped to Account Number
149 KL1613003001_050722FTO_216227 1613003001NRG23010720220248799 2965309906 05/07/2022 Manju Manju 1613003001WL016006 00468 UBIN0573680 2177 11/07/2022 No Such Account
150 KL1613003001_060123APB_FTO_913929 1613003001NRG23060120231530818 8305785537 06/01/2023 Leelamani Leelamani 1613003001WL066514 00415 SBIN0015785 2799 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KL1613003001_090123APB_FTO_927739 1613003001NRG23090120231554817 8306862125 09/01/2023 Sreeja Sreeja 1613003001WL067316 00048 BKID0008472 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KL1613003001_091222APB_FTO_797822 1613003001NRG23091220221293233 8191360676 09/12/2022 Arifa Beevi Arifa Beevi 1613003001WL058143 00415 SBIN0015785 2488 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KL1613003001_191122APB_FTO_716422 1613003001NRG23191120221119085 7197869169 19/11/2022 Susamma Susamma 1613003001WL051950 00415 SBIN0015785 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KL1613003001_211122APB_FTO_724026 1613003001NRG23211120221135009 7199995404 21/11/2022 LAILATH BEEVI. A LAILATH BEEVI. A 1613003001WL052507 00078 CNRB0006251 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KL1613003001_270622APB_FTO_186561 1613003001NRG23270620220212230 3411877736 27/06/2022 Eswari pillai Eswari pillai 1613003001WL014353 00468 UBIN0573680 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906443 0272476489 15/03/2023 Omana L Omana L 1613003003WL080250 00415 SBIN0070055 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906444 0272476490 15/03/2023 Omana L Omana L 1613003003WL080250 00415 SBIN0070055 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KL1613003003_150323APB_FTO_1106805 1613003003NRG23140320231933027 0272592815 15/03/2023 Remadevi Remadevi 1613003003WL080312 00048 BKID0008472 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
159 KL1613003003_150323APB_FTO_1106805 1613003003NRG23140320231933028 0272592816 15/03/2023 Remadevi Remadevi 1613003003WL080312 00048 BKID0008472 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
160 KL1613003003_290922APB_FTO_529245 1613003003NRG23290920220783518 5339459939 29/09/2022 Thankamani Thankamani 1613003003WL038447 00048 BKID0008472 1244 08/10/2022 Participant not mapped to the product
161 KL1613003003_310323APB_FTO_1225852 1613003003NRG23310320232304290 1877649795 31/03/2023 Sabeena S Sabeena S 1613003003WL089986 00415 SBIN0070056 3421 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KL1613003004_160123APB_FTO_948233 1613003004NRG23120120231579206 8462650313 16/01/2023 PHILOMINA PHILOMINA 1613003004WL068149 00415 SBIN0070283 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KL1613003004_120123APB_FTO_939489 1613003004NRG23120120231582934 8308708422 12/01/2023 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL068266 00415 SBIN0070283 2086 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KL1613003005_190722APB_FTO_273302 1613003005NRG23190720220370258 3365235362 19/07/2022 AGNAS AGNAS 1613003005WL021024 00176 IDIB000T061 4976 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KL1613003005_191222APB_FTO_838139 1613003005NRG23191220221362781 8308703337 19/12/2022 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL060817 00409 SIBL0000172 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
166 KL1613003005_300822APB_FTO_449026 1613003005NRG23270820220677142 5127387875 30/08/2022 REMANI. K REMANI. K 1613003005WL033465 00176 IDIB000T061 2177 01/10/2022 Participant not mapped to the product
167 KL1613003003_220323APB_FTO_1159492 1613003003NRG23220320232196584 0277956134 22/03/2023 Naseema Naseema 1613003003WL085610 00048 BKID0008472 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
168 KL1613003003_231122APB_FTO_734965 1613003003NRG23231120221154834 7199952874 23/11/2022 LUCY LUCY 1613003003WL053335 00048 BKID0008472 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KL1613003004_020323APB_FTO_1073423 1613003004NRG23010320231802482 0014148962 02/03/2023 Vanaja.V Vanaja.V 1613003004WL077640 00415 SBIN0070283 311 22/03/2023 Account closed
170 KL1613003004_060822APB_FTO_354900 1613003004NRG23030820220510107 4032794346 06/08/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL026379 00415 SBIN0070283 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KL1613003004_090622APB_FTO_164126 1613003004NRG23040620220107920 2291399661 09/06/2022 Thankamani Pillai Thankamani Pillai 1613003004WL009031 00415 SBIN0070283 933 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KL1613003005_211022APB_FTO_605998 1613003005NRG23211020220897388 7192540368 21/10/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL043582 00409 SIBL0000172 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KL1613003005_280622APB_FTO_187763 1613003005NRG23270620220214159 2811805612 28/06/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL014467 00409 SIBL0000172 2177 06/07/2022 Aadhaar Number not Mapped to Account Number
174 KL1613003001_050123APB_FTO_912277 1613003001NRG23050120231527032 8305765199 05/01/2023 Lucy Netto Lucy Netto 1613003001WL066380 00415 SBIN0070055 2799 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KL1613003001_100622APB_FTO_167019 1613003001NRG23100620220141339 2362061592 10/06/2022 SANTHAMMA.V SANTHAMMA.V 1613003001WL010761 00468 UBIN0573680 622 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KL1613003001_150323APB_FTO_1107664 1613003001NRG23140320231986152 0361037366 15/03/2023 SYAMALA O SYAMALA O 1613003001WL080566 00176 IDIB000R108 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KL1613003001_150323APB_FTO_1107664 1613003001NRG23140320231986153 0361037367 15/03/2023 SYAMALA O SYAMALA O 1613003001WL080566 00176 IDIB000R108 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KL1613003001_150323APB_FTO_1108146 1613003001NRG23140320231992718 0360549109 15/03/2023 Girija Girija 1613003001WL080610 00468 UBIN0573680 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KL1613003001_150323APB_FTO_1108146 1613003001NRG23140320231992719 0360549110 15/03/2023 Girija Girija 1613003001WL080610 00468 UBIN0573680 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KL1613003001_250123APB_FTO_988589 1613003001NRG23250120231684615 8522922958 25/01/2023 Haridevi.J Haridevi.J 1613003001WL071902 00415 SBIN0070055 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KL1613003003_050922FTO_471814 1613003003NRG23050920220724070 5230699642 05/09/2022 Leela Leela 1613003WL0035380 00048 BKID0008472 1555 06/10/2022 Account closed
182 KL1613003003_150323APB_FTO_1106438 1613003003NRG23140320231906432 0272476562 15/03/2023 SOBANA S SOBANA S 1613003003WL080250 00048 BKID0008472 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KL1613003003_150323APB_FTO_1106971 1613003003NRG23140320231929783 0272588945 15/03/2023 Lourde F Lourde F 1613003003WL080300 00048 BKID0008472 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
184 KL1613003003_150323APB_FTO_1106805 1613003003NRG23140320231933029 0272592817 15/03/2023 Remadevi Remadevi 1613003003WL080312 00048 BKID0008472 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
185 KL1613003003_171122APB_FTO_709719 1613003003NRG23171120221100686 7197654061 17/11/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL051281 00048 BKID0008472 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KL1613003004_291022APB_FTO_633165 1613003004NRG23261020220923547 7193129912 29/10/2022 KAMALA DEVI KAMALA DEVI 1613003004WL044702 00415 SBIN0070283 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KL1613003004_261222APB_FTO_870421 1613003004NRG23261220221429112 8304323771 26/12/2022 KAMALA DEVI KAMALA DEVI 1613003004WL062972 00415 SBIN0070283 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KL1613003005_170622APB_FTO_176519 1613003005NRG23170620220168636 2459784589 17/06/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL012174 00409 SIBL0000172 1866 24/06/2022 Aadhaar Number not Mapped to Account Number
189 KL1613003005_191222APB_FTO_834502 1613003005NRG23191220221356314 8308784076 19/12/2022 SOBHANA KUMARI SOBHANA KUMARI 1613003005WL060579 00176 IDIB000T061 4976 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KL1613003005_280323APB_FTO_1196329 1613003005NRG23270320232247177 0501259320 28/03/2023 Abidha Beevi Abidha Beevi 1613003005WL087592 00176 IDIB000T061 933 03/04/2023 Aadhaar Number not Mapped to Account Number
191 KL1613003004_011022APB_FTO_535056 1613003004NRG23290920220784000 5341035303 01/10/2022 CHITHRALEKHA S CHITHRALEKHA S 1613003004WL038467 00045 BARB0VJNEEN 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KL1613003005_150323APB_FTO_1113968 1613003005NRG23140320231876292 0361238447 15/03/2023 Haseena Haseena 1613003005WL080165 00176 IDIB000T061 933 31/03/2023 Aadhaar Number not Mapped to Account Number
193 KL1613003005_170323APB_FTO_1131824 1613003005NRG23170320232150709 0330186974 17/03/2023 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL083718 00409 SIBL0000172 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KL1613003001_050722APB_FTO_216220 1613003001NRG23010720220248246 2963353528 05/07/2022 Anandavalli Anandavalli 1613003001WL015991 00415 SBIN0015785 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KL1613003001_050722FTO_213931 1613003001NRG23020720220255946 2965312845 05/07/2022 Manju Manju 1613003WL0016286 00468 UBIN0573680 622 11/07/2022 No Such Account
196 KL1613003001_150323APB_FTO_1106570 1613003001NRG23140320231987369 0362625791 15/03/2023 Mercy Mercy 1613003001WL080571 00127 FDRL0001143 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
197 KL1613003001_150323APB_FTO_1107056 1613003001NRG23140320231991997 0361530553 15/03/2023 Haridevi.J Haridevi.J 1613003001WL080603 00415 SBIN0070055 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KL1613003001_170323APB_FTO_1126546 1613003001NRG23160320232128771 0333616807 17/03/2023 PUSHPAKUMARI AMMA K PUSHPAKUMARI AMMA K 1613003001WL083058 00415 SBIN0070055 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KL1613003001_170323APB_FTO_1128500 1613003001NRG23170320232144415 0333621585 17/03/2023 Laila Laila 1613003001WL083489 00468 UBIN0573680 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KL1613003001_200123APB_FTO_969192 1613003001NRG23200120231641589 8522845466 20/01/2023 Leelamani Leelamani 1613003001WL070364 00415 SBIN0015785 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KL1613003001_270323APB_FTO_1194329 1613003001NRG23270320232243610 0493444818 27/03/2023 Ganga Ganga 1613003001WL087457 00127 FDRL0001143 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KL1613003001_281222FTO_880001 1613003001NRG23281220221457526 8304104468 28/12/2022 Treessa Francis Treessa Francis 1613003WL0063944 00127 FDRL0001143 2177 01/02/2023 No Such Account
203 KL1613003002_040323APB_FTO_1080817 1613003002NRG23040320231838171 0014105077 04/03/2023 NEETHU K NEETHU K 1613003002WL078702 00127 FDRL0001264 622 22/03/2023 Aadhaar Number not Mapped to Account Number
204 KL1613003002_080323APB_FTO_1088010 1613003002NRG23060320231843846 0016271112 08/03/2023 SINI SINI 1613003002WL079066 00127 FDRL0001264 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KL1613003002_080323APB_FTO_1088010 1613003002NRG23060320231843865 0016271134 08/03/2023 RAGINI S RAGINI S 1613003002WL079066 00415 SBIN0070066 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KL1613003002_160323APB_FTO_1123331 1613003002NRG23160320232126591 0272252751 16/03/2023 NEETHU K NEETHU K 1613003002WL082980 00127 FDRL0001264 622 29/03/2023 Aadhaar Number not Mapped to Account Number
207 KL1613003002_160323APB_FTO_1123331 1613003002NRG23160320232126605 0272252745 16/03/2023 SUDHAMANI SUDHAMANI 1613003002WL082980 00127 FDRL0001264 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KL1613003002_280123APB_FTO_1001621 1613003002NRG23280120231706107 8470189596 28/01/2023 SUSHAMA SUSHAMA 1613003002WL072662 00127 FDRL0001264 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KL1613003002_020223APB_FTO_1021484 1613003002NRG23300120231722863 8604074079 02/02/2023 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL073233 00415 SBIN0070066 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KL1613003003_030323APB_FTO_1075774 1613003003NRG23020320231807466 0014472890 03/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL077873 00415 SBIN0070055 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
211 KL1613003003_111022APB_FTO_567452 1613003003NRG23111020220835022 5625493857 11/10/2022 Smitha K Smitha K 1613003003WL040882 00468 UBIN0916269 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KL1613003003_130323APB_FTO_1096676 1613003003NRG23130320231860078 0355882444 13/03/2023 Nisha Nisha 1613003003WL079940 00048 BKID0008472 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KL1613003003_200123APB_FTO_968130 1613003000NRG23190120231639272 8522976016 20/01/2023 rejithakumari rejithakumari 1613003WL070232 00415 SBIN0070055 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KL1613003001_150323APB_FTO_1106735 1613003001NRG23140320231989612 0360243815 15/03/2023 Subaidha Beevi Subaidha Beevi 1613003001WL080582 00415 SBIN0070055 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KL1613003001_150323APB_FTO_1106735 1613003001NRG23140320231989614 0360243817 15/03/2023 Subaidha Beevi Subaidha Beevi 1613003001WL080582 00415 SBIN0070055 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KL1613003001_151122APB_FTO_698162 1613003001NRG23151120221078323 7196067925 15/11/2022 LAILATH BEEVI. A LAILATH BEEVI. A 1613003001WL050491 00078 CNRB0006251 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KL1613003001_280323APB_FTO_1197624 1613003001NRG23280320232253482 0493455336 28/03/2023 Maya Maya 1613003001WL087873 00127 FDRL0001143 3110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KL1613003001_291122APB_FTO_757754 1613003001NRG23291120221197420 7201991272 29/11/2022 LAILATH BEEVI. A LAILATH BEEVI. A 1613003001WL054866 00078 CNRB0006251 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KL1613003002_070922APB_FTO_487103 1613003002NRG23070920220749856 5230974384 07/09/2022 OMANAKUTTAN PILLAI K OMANAKUTTAN PILLAI K 1613003002WL036329 00127 FDRL0001264 311 06/10/2022 Participant not mapped to the product
220 KL1613003002_170123APB_FTO_956387 1613003002NRG23170120231612933 8523072226 17/01/2023 SUDHAMANI SUDHAMANI 1613003002WL069337 00127 FDRL0001264 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KL1613003002_180123APB_FTO_959766 1613003002NRG23180120231619156 8464976051 18/01/2023 SALEENA SALEENA 1613003002WL069544 00045 BARB0VJNEEN 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KL1613003002_210223APB_FTO_1052656 1613003002NRG23210220231765334 9301330615 21/02/2023 NEETHU K NEETHU K 1613003002WL075925 00127 FDRL0001264 1555 28/02/2023 Aadhaar Number not Mapped to Account Number
223 KL1613003002_250323APB_FTO_1184840 1613003002NRG23250320232234064 0500977929 25/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL087070 00415 SBIN0070066 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KL1613003002_271222APB_FTO_875420 1613003002NRG23271220221441109 8317733011 27/12/2022 SALEENA SALEENA 1613003002WL063401 00045 BARB0VJNEEN 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KL1613003003_030323APB_FTO_1075774 1613003003NRG23020320231807438 0014472938 03/03/2023 Nisha Nisha 1613003003WL077873 00048 BKID0008472 2488 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KL1613003003_131222APB_FTO_812753 1613003003NRG23131220221320210 8259094298 13/12/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL059209 00048 BKID0008472 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KL1613003003_200822APB_FTO_411125 1613003003NRG23200820220634804 5127463596 20/08/2022 Omana L Omana L 1613003003WL031597 00415 SBIN0070055 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KL1613003005_180123APB_FTO_960097 1613003005NRG23180120231618172 8462824914 18/01/2023 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL069508 00409 SIBL0000172 2177 04/02/2023 Aadhaar Number not Mapped to Account Number
229 KL1613003001_010822APB_FTO_322040 1613003001NRG23010820220480214 3595251703 01/08/2022 Susamma Susamma 1613003001WL025177 00415 SBIN0070055 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KL1613003001_150323APB_FTO_1107108 1613003001NRG23140320231993196 0359112574 15/03/2023 Prasannakumari.S Prasannakumari.S 1613003001WL080616 00415 SBIN0070055 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KL1613003001_170323APB_FTO_1126507 1613003001NRG23150320232115259 0333635073 17/03/2023 SULAJAKUMARI .R SULAJAKUMARI .R 1613003001WL082572 00127 FDRL0001143 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KL1613003001_200323APB_FTO_1143804 1613003001NRG23200320232169383 0333659573 20/03/2023 Anithakumari Anithakumari 1613003001WL084492 00415 SBIN0015785 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KL1613003001_210323APB_FTO_1149875 1613003001NRG23210320232180036 0334927306 21/03/2023 Mercy Mercy 1613003001WL084868 00127 FDRL0001143 2488 30/03/2023 Aadhaar Number not Mapped to Account Number
234 KL1613003001_280622FTO_188185 1613003001NRG23280620220227895 2818130997 28/06/2022 Vijjammakumaran Pillai Vijjammakumaran Pillai 1613003001WL015026 00415 SBIN0015785 2177 06/07/2022 No Such Account
235 KL1613003001_300323APB_FTO_1216386 1613003001NRG23290320232276427 1690744560 30/03/2023 Jaya Jaya 1613003001WL088814 00415 SBIN0015785 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KL1613003001_310123FTO_1012749 1613003001NRG23310120231732608 8470135950 31/01/2023 Treessa Francis Treessa Francis 1613003WL0073605 00127 FDRL0001143 622 04/02/2023 No Such Account
237 KL1613003002_040323APB_FTO_1080793 1613003002NRG23040320231837424 0014066273 04/03/2023 YAMUNA YAMUNA 1613003002WL078627 00127 FDRL0001264 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KL1613003002_140323APB_FTO_1101468 1613003002NRG23140320232020179 0359062771 14/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL080858 00415 SBIN0070066 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KL1613003002_161222APB_FTO_828000 1613003002NRG23161220221343053 7365130907 16/12/2022 LATHIKA C LATHIKA C 1613003002WL060126 00415 SBIN0015785 933 23/12/2022 invalid Bank Identifier
240 KL1613003002_210223APB_FTO_1052604 1613003002NRG23200220231764342 9308848696 21/02/2023 SINI SINI 1613003002WL075791 00127 FDRL0001264 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KL1613003002_210223APB_FTO_1052602 1613003002NRG23210220231765130 9308848908 21/02/2023 LATHIKA LATHIKA 1613003002WL075916 00415 SBIN0015785 622 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KL1613003002_210223APB_FTO_1052602 1613003002NRG23210220231765141 9308848913 21/02/2023 RAGINI S RAGINI S 1613003002WL075916 00415 SBIN0070066 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KL1613003002_210223APB_FTO_1052798 1613003002NRG23210220231765661 9308848657 21/02/2023 NEETHU K NEETHU K 1613003002WL075951 00127 FDRL0001264 1244 28/02/2023 Aadhaar Number not Mapped to Account Number
244 KL1613003002_240323APB_FTO_1176541 1613003002NRG23240320232221978 0499337223 24/03/2023 SAKUNTHALA SAKUNTHALA 1613003002WL086577 00415 SBIN0070066 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KL1613003002_290323APB_FTO_1209824 1613003002NRG23280320232260932 0493707892 29/03/2023 MINI MINI 1613003002WL088180 00127 FDRL0001264 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KL1613003003_050922APB_FTO_475260 1613003003NRG23050920220731433 5236588979 05/09/2022 Usaiba Usaiba 1613003003WL035684 00048 BKID0008472 1555 06/10/2022 Participant not mapped to the product
247 KL1613003003_070722APB_FTO_226772 1613003003NRG23070720220297968 3009472045 07/07/2022 LUCY LUCY 1613003003WL018117 00048 BKID0008472 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KL1613003003_260522FTO_135082 1613003003NRG23250520220062997 1819035796 26/05/2022 LEELA LEELA 1613003003WL006658 00048 BKID0008472 933 02/06/2022 No Such Account
249 KL1613003003_271022APB_FTO_624527 1613003003NRG23271020220934586 7193181615 27/10/2022 Omana L Omana L 1613003003WL045094 00415 SBIN0070055 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KL1613003003_300323APB_FTO_1220920 1613003003NRG23300320232291053 1689943823 30/03/2023 SOBANA S SOBANA S 1613003003WL089404 00048 BKID0008472 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KL1613003001_050722FTO_213931 1613003001NRG23020720220255945 2965312844 05/07/2022 Manju Manju 1613003WL0016286 00468 UBIN0573680 1244 11/07/2022 No Such Account
252 KL1613003001_030123APB_FTO_900228 1613003001NRG23030120231496864 8304174136 03/01/2023 Arifa Beevi Arifa Beevi 1613003001WL065258 00415 SBIN0015785 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KL1613003001_060622APB_FTO_158613 1613003001NRG23060620220116106 2215005979 06/06/2022 Vijayamma Vijayamma 1613003001WL009488 00127 FDRL0001143 2177 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KL1613003001_231222APB_FTO_857004 1613003001NRG23231220221404104 8301723050 23/12/2022 Mayadevi Mayadevi 1613003001WL062126 00415 SBIN0070055 2488 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KL1613003001_270622APB_FTO_185435 1613003001NRG23240620220203812 3411877698 27/06/2022 Anandavalli Anandavalli 1613003001WL013951 00415 SBIN0015785 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KL1613003001_290722APB_FTO_312849 1613003001NRG23290720220457665 3586246034 29/07/2022 Anandavalli Anandavalli 1613003001WL024304 00415 SBIN0015785 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 KL1613003002_210223FTO_1053770 1613003002NRG22210220232536414 9301820557 21/02/2023 PRASANNA PRASANNA 1613003WL0112095 00176 IDIB000C186 1204 28/02/2023 A/c Blocked or Frozen
258 KL1613003002_080323APB_FTO_1088010 1613003002NRG23060320231843836 0016271126 08/03/2023 LATHIKA LATHIKA 1613003002WL079066 00415 SBIN0015785 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KL1613003002_100323APB_FTO_1093857 1613003002NRG23100320231856720 0062661242 10/03/2023 YAMUNA YAMUNA 1613003002WL079767 00127 FDRL0001264 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KL1613003002_210223APB_FTO_1052656 1613003002NRG23210220231765442 9301330507 21/02/2023 YAMUNA YAMUNA 1613003002WL075925 00127 FDRL0001264 622 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KL1613003003_140323APB_FTO_1102204 1613003003NRG23140320231926678 0272578595 14/03/2023 SOUMYA BABU SOUMYA BABU 1613003003WL080296 00048 BKID0008472 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
262 KL1613003003_180123APB_FTO_960720 1613003003NRG23180120231624239 8464987192 18/01/2023 LUCY LUCY 1613003003WL069678 00048 BKID0008472 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KL1613003003_180722APB_FTO_271511 1613003003NRG23180720220366090 3304735662 18/07/2022 LUCY LUCY 1613003003WL020822 00048 BKID0008472 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KL1613003003_290922APB_FTO_528795 1613003003NRG23290920220783653 5340963844 29/09/2022 KUMARI KUMARI 1613003003WL038452 00127 FDRL0001143 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KL1613003003_300323APB_FTO_1221204 1613003003NRG23300320232292173 1689825702 30/03/2023 TELMA J TELMA J 1613003003WL089450 00048 BKID0008472 3110 19/05/2023 Aadhaar Number not Mapped to Account Number
266 KL1613003004_050123APB_FTO_913466 1613003004NRG23050120231527857 8305705087 05/01/2023 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL066408 00415 SBIN0070283 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KL1613003001_100323APB_FTO_1091647 1613003001NRG23100320231854510 0361237180 10/03/2023 Ganga Ganga 1613003001WL079659 00127 FDRL0001143 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KL1613003001_150323APB_FTO_1107108 1613003001NRG23140320231993197 0359112575 15/03/2023 Prasannakumari.S Prasannakumari.S 1613003001WL080616 00415 SBIN0070055 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KL1613003001_150323APB_FTO_1109823 1613003001NRG23140320232094463 0360251392 15/03/2023 SYAMALA O SYAMALA O 1613003001WL081966 00176 IDIB000R108 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KL1613003001_160822APB_FTO_388612 1613003001NRG23160820220594099 4119936218 16/08/2022 Susamma Susamma 1613003001WL029879 00415 SBIN0070055 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KL1613003001_230323APB_FTO_1167985 1613003001NRG23230320232210511 0277534903 23/03/2023 Laila Laila 1613003001WL086098 00468 UBIN0573680 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KL1613003001_290323APB_FTO_1210088 1613003001NRG23290320232275537 1689832711 29/03/2023 Sreeja Sreeja 1613003001WL088775 00468 UBIN0573680 1244 19/05/2023 Aadhaar Number not Mapped to Account Number
273 KL1613003001_291222APB_FTO_882596 1613003001NRG23291220221460434 8317789899 29/12/2022 Mayadevi Mayadevi 1613003001WL064064 00415 SBIN0070055 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KL1613003002_010323APB_FTO_1071461 1613003002NRG23010320231802750 0014147177 01/03/2023 YAMUNA YAMUNA 1613003002WL077661 00127 FDRL0001264 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KL1613003002_140323APB_FTO_1101468 1613003002NRG23140320232020178 0359062770 14/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL080858 00415 SBIN0070066 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KL1613003002_220922APB_FTO_507541 1613003002NRG23190920220756129 5238694522 22/09/2022 DALIYA JAYAN DALIYA JAYAN 1613003002WL036922 00127 FDRL0001264 1555 06/10/2022 Participant not mapped to the product
277 KL1613003002_240323APB_FTO_1176616 1613003002NRG23240320232222237 0499337365 24/03/2023 SUSHAMA S SUSHAMA S 1613003002WL086587 00415 SBIN0070066 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KL1613003002_290323APB_FTO_1209787 1613003002NRG23290320232267715 0493440744 29/03/2023 YAMUNA YAMUNA 1613003002WL088450 00127 FDRL0001264 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KL1613003002_290722APB_FTO_314888 1613003002NRG23290720220462788 3679827234 29/07/2022 Selin Yesudhasan Selin Yesudhasan 1613003002WL024490 00415 SBIN0070066 1244 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KL1613003003_161222APB_FTO_825988 1613003003NRG23161220221343108 8259884238 16/12/2022 Sabeena S Sabeena S 1613003003WL060129 00415 SBIN0070056 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KL1613003003_220223APB_FTO_1055741 1613003003NRG23220220231773271 9301333846 22/02/2023 Soumya B Soumya B 1613003003WL076198 00048 BKID0008472 2177 28/02/2023 Aadhaar Number not Mapped to Account Number
282 KL1613003003_280123APB_FTO_1001060 1613003003NRG23280120231707968 8467544562 28/01/2023 rejithakumari rejithakumari 1613003003WL072722 00415 SBIN0070055 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KL1613003003_300622APB_FTO_191422 1613003003NRG23290620220233871 3022883618 30/06/2022 Smitha K Smitha K 1613003003WL015308 00468 UBIN0916269 2177 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KL1613003004_120822APB_FTO_384360 1613003004NRG23100820220565584 4118886890 12/08/2022 SYAMALA P SYAMALA P 1613003004WL028710 00415 SBIN0070283 3732 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KL1613003001_010822APB_FTO_322890 1613003001NRG23010820220481549 3595235838 01/08/2022 Mayadevi Mayadevi 1613003001WL025252 00415 SBIN0070055 2799 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KL1613003001_030323APB_FTO_1074736 1613003001NRG23020320231812571 0361242193 03/03/2023 Ganga Ganga 1613003001WL077992 00127 FDRL0001143 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KL1613003001_080722APB_FTO_234212 1613003001NRG23080720220305786 3032308504 08/07/2022 SANTHAMMA.V SANTHAMMA.V 1613003001WL018423 00468 UBIN0573680 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KL1613003001_081222APB_FTO_795213 1613003001NRG23081220221289174 8191435254 08/12/2022 Haridevi.J Haridevi.J 1613003001WL057984 00415 SBIN0070055 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KL1613003001_131222APB_FTO_812010 1613003001NRG23131220221320784 8259089030 13/12/2022 LISY A LISY A 1613003001WL059225 00048 BKID0008472 1555 31/01/2023 Dormant Account
290 KL1613003001_150323APB_FTO_1106960 1613003001NRG23140320232001639 0360269780 15/03/2023 Anithakumari Anithakumari 1613003001WL080670 00415 SBIN0015785 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KL1613003001_290323APB_FTO_1204362 1613003001NRG23290320232264499 0493445058 29/03/2023 Mercy Mercy 1613003001WL088313 00127 FDRL0001143 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
292 KL1613003002_121222APB_FTO_808498 1613003002NRG23121220221312932 8259135299 12/12/2022 SUSHAMA SUSHAMA 1613003002WL058822 00127 FDRL0001264 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KL1613003002_140323APB_FTO_1100743 1613003002NRG23140320231862841 0359064105 14/03/2023 SUSHAMA S SUSHAMA S 1613003002WL080054 00415 SBIN0070066 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KL1613003002_140323APB_FTO_1100743 1613003002NRG23140320231862842 0359064106 14/03/2023 SUSHAMA S SUSHAMA S 1613003002WL080054 00415 SBIN0070066 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KL1613003003_010822APB_FTO_324338 1613003003NRG23010820220483638 3902170133 01/08/2022 LUCY LUCY 1613003003WL025334 00048 BKID0008472 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KL1613003003_020722APB_FTO_203125 1613003003NRG23020720220258030 2853887834 02/07/2022 Mini Mini 1613003003WL016372 00048 BKID0008472 622 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KL1613003003_031022APB_FTO_543702 1613003003NRG23031020220797759 5339446783 03/10/2022 Smitha K Smitha K 1613003003WL039249 00468 UBIN0916269 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KL1613003003_111122FTO_685868 1613003003NRG23111120221053283 7196059629 11/11/2022 Sulochana Sulochana 1613003003WL049592 00048 BKID0008472 3732 15/12/2022 No Such Account
299 KL1613003003_211122FTO_721250 1613003003NRG23211120221128989 7197816699 21/11/2022 Preetha c Preetha c 1613003003WL052290 00048 BKID0008472 1244 15/12/2022 No Such Account
300 KL1613003004_030223FTO_1025297 1613003004NRG23030220231748399 8716541729 03/02/2023 PHILOMINA B PHILOMINA B 1613003WL0074300 00415 SBIN0070283 933 13/02/2023 Account closed
301 KL1613003004_240922APB_FTO_513291 1613003004NRG23200920220756579 5238689904 24/09/2022 Sreelatha Sreelatha 1613003004WL037004 00415 SBIN0070283 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KL1613003005_090323APB_FTO_1089859 1613003005NRG23090320231851639 0062673585 09/03/2023 Haseena Haseena 1613003005WL079479 00176 IDIB000T061 2177 24/03/2023 Aadhaar Number not Mapped to Account Number
303 KL1613003001_030323APB_FTO_1074736 1613003001NRG23020320231812572 0361242194 03/03/2023 Ganga Ganga 1613003001WL077992 00127 FDRL0001143 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 KL1613003001_100123APB_FTO_929553 1613003001NRG23100120231559017 8306744205 10/01/2023 Leelamani Leelamani 1613003001WL067459 00415 SBIN0015785 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KL1613003004_140323APB_FTO_1102874 1613003004NRG23140320231889259 0364637881 14/03/2023 REETHA . REETHA . 1613003004WL080213 00415 SBIN0070283 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KL1613003004_140323FTO_1103133 1613003004NRG23140320231943560 0364454946 14/03/2023 Ambily S Ambily S 1613003004WL080347 00415 SBIN0070283 1555 31/03/2023 Account closed
307 KL1613003004_151122APB_FTO_699188 1613003004NRG23141120221070527 7196196042 15/11/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL050192 00415 SBIN0070283 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KL1613003001_050822APB_FTO_343574 1613003001NRG23050820220525157 4025874907 05/08/2022 Sindhu .G Sindhu .G 1613003001WL026982 00415 SBIN0070055 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KL1613003001_150323APB_FTO_1106570 1613003001NRG23140320231987350 0362625782 15/03/2023 Maya Maya 1613003001WL080571 00127 FDRL0001143 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KL1613003001_150323APB_FTO_1106735 1613003001NRG23140320231989611 0360243814 15/03/2023 Subaidha Beevi Subaidha Beevi 1613003001WL080582 00415 SBIN0070055 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KL1613003001_150323APB_FTO_1107043 1613003001NRG23140320231991998 0359102861 15/03/2023 Haridevi.J Haridevi.J 1613003001WL080603 00415 SBIN0070055 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KL1613003001_170622FTO_176994 1613003001NRG23170620220169647 2459175884 17/06/2022 Vijjammakumaran Pillai Vijjammakumaran Pillai 1613003001WL012222 00415 SBIN0015785 622 24/06/2022 No Such Account
313 KL1613003001_231122APB_FTO_732073 1613003001NRG23231120221149127 8190962817 23/11/2022 Mayadevi Mayadevi 1613003001WL053099 00415 SBIN0070055 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KL1613003002_220922FTO_507557 1613003002NRG22150920222536196 5231757161 22/09/2022 PRASANNA PRASANNA 1613003WL0112038 00176 IDIB000C186 1505 06/10/2022 A/c Blocked or Frozen
315 KL1613003002_040323APB_FTO_1080817 1613003002NRG23040320231838182 0014105070 04/03/2023 SUDHAMANI SUDHAMANI 1613003002WL078702 00127 FDRL0001264 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KL1613003002_210223APB_FTO_1052656 1613003002NRG23210220231765439 9301330572 21/02/2023 SUDHAMANI SUDHAMANI 1613003002WL075925 00127 FDRL0001264 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KL1613003002_220822APB_FTO_415233 1613003002NRG23210820220637225 5130542468 22/08/2022 JULIAN BABU JULIAN BABU 1613003002WL031709 00045 BARB0VJNEEN 4354 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KL1613003003_030323APB_FTO_1075774 1613003003NRG23020320231807486 0014472939 03/03/2023 Naseema Naseema 1613003003WL077873 00048 BKID0008472 2488 22/03/2023 Aadhaar Number not Mapped to Account Number
319 KL1613003003_090622APB_FTO_163735 1613003003NRG23090620220131846 2320438066 09/06/2022 Smitha K Smitha K 1613003003WL010315 00468 UBIN0916269 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 KL1613003003_130323APB_FTO_1096676 1613003003NRG23130320231860124 0355882443 13/03/2023 Naseema Naseema 1613003003WL079940 00048 BKID0008472 2488 31/03/2023 Aadhaar Number not Mapped to Account Number
321 KL1613003003_241222APB_FTO_862705 1613003003NRG23241220221409935 8315270687 24/12/2022 Smitha K Smitha K 1613003003WL062323 00468 UBIN0916269 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KL1613003003_280323APB_FTO_1195801 1613003003NRG23280320232249904 1689931673 28/03/2023 BIJI S BIJI S 1613003003WL087720 00468 UBIN0916269 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KL1613003003_290323APB_FTO_1210829 1613003003NRG23290320232275955 1689929977 29/03/2023 NISHA S NISHA S 1613003003WL088798 00048 BKID0008472 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KL1613003004_160822APB_FTO_392137 1613003004NRG23110820220578641 4119947396 16/08/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL029219 00415 SBIN0070283 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KL1613003005_080722APB_FTO_229874 1613003005NRG23080720220303397 3034398704 08/07/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL018304 00409 SIBL0000172 622 13/07/2022 Aadhaar Number not Mapped to Account Number
326 KL1613003005_190922APB_FTO_501428 1613003005NRG23190920220755827 5232069558 19/09/2022 SUPRABHA SUPRABHA 1613003005WL036892 00176 IDIB000T061 933 06/10/2022 Participant not mapped to the product
327 KL1613003001_010323APB_FTO_1069579 1613003001NRG23010320231801345 0014560466 01/03/2023 Pushpakumariamma Pushpakumariamma 1613003001WL077570 00415 SBIN0070055 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KL1613003001_010822APB_FTO_322040 1613003001NRG23010820220480245 3595251696 01/08/2022 Subhajala Subhajala 1613003001WL025177 00415 SBIN0015785 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KL1613003002_170323FTO_1128930 1613003002NRG22160320232536447 0271788427 17/03/2023 PRASANNA PRASANNA 1613003WL0112099 00176 IDIB000C186 602 29/03/2023 A/c Blocked or Frozen
330 KL1613003002_140323APB_FTO_1101468 1613003002NRG23140320232020167 0359062580 14/03/2023 Geetha Geetha 1613003002WL080858 00415 SBIN0015785 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 KL1613003002_181022APB_FTO_592866 1613003002NRG23181020220874073 7192671365 18/10/2022 BHAMINI BHAMINI 1613003002WL042628 00127 FDRL0001264 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KL1613003002_210223APB_FTO_1052798 1613003002NRG23210220231765673 9308848658 21/02/2023 YAMUNA YAMUNA 1613003002WL075951 00127 FDRL0001264 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KL1613003003_050922APB_FTO_475260 1613003003NRG23050920220731432 5236588987 05/09/2022 Leela Leela 1613003003WL035684 00048 BKID0008472 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KL1613003003_090123APB_FTO_925865 1613003003NRG23090120231549226 8306874661 09/01/2023 Smitha K Smitha K 1613003003WL067145 00468 UBIN0916269 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KL1613003003_111022APB_FTO_568333 1613003003NRG23111020220837796 5625506944 11/10/2022 Omana L Omana L 1613003003WL040965 00415 SBIN0070055 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KL1613003003_200123APB_FTO_968006 1613003003NRG23190120231639328 8522975222 20/01/2023 Lourde F Lourde F 1613003003WL070234 00048 BKID0008474 1866 06/02/2023 Aadhaar Number not Mapped to Account Number
337 KL1613003003_290722APB_FTO_312333 1613003003NRG23290720220456272 3585906204 29/07/2022 Mini Mini 1613003003WL024262 00048 BKID0008472 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KL1613003003_300323APB_FTO_1220233 1613003003NRG23300320232291660 1689837458 30/03/2023 Lourde F Lourde F 1613003003WL089429 00048 BKID0008472 3110 19/05/2023 Aadhaar Number not Mapped to Account Number
339 KL1613003004_070722APB_FTO_225519 1613003004NRG23010720220253299 3009698876 07/07/2022 MANJUSHA MANJUSHA 1613003004WL016174 00415 SBIN0001829 1555 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KL1613003004_030323APB_FTO_1078490 1613003004NRG23030320231831194 0013971859 03/03/2023 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL078397 00415 SBIN0070283 2799 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KL1613003004_061022APB_FTO_550311 1613003004NRG23031020220801834 5477454293 06/10/2022 GIRIJA.B. GIRIJA.B. 1613003004WL039399 00415 SBIN0070283 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KL1613003004_280323FTO_1200711 1613003004NRG23240320232221448 0500628622 28/03/2023 VANAJA V VANAJA V 1613003WL0086545 00547 DLXB0000184 311 03/04/2023 Account closed
343 KL1613003001_110722APB_FTO_239585 1613003001NRG23110720220318594 3139024671 11/07/2022 Ponnappan chettiar Ponnappan chettiar 1613003001WL018919 00127 FDRL0001143 2799 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KL1613003001_150323APB_FTO_1106960 1613003001NRG23140320232001640 0360269781 15/03/2023 Anithakumari Anithakumari 1613003001WL080670 00415 SBIN0015785 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KL1613003001_160123APB_FTO_946785 1613003001NRG23150120231596062 8462727549 16/01/2023 Sreeja Sreeja 1613003001WL068737 00048 BKID0008472 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KL1613003002_050422APB_FTO_11791 1613003002NRG22050420222523450 1220934202 05/04/2022 PRASANNA S PRASANNA S 1613003002WL111381 00555 YESB0KLMDCB 1204 14/05/2022 Account closed
347 KL1613003002_030822FTO_335199 1613003002NRG22060620222526916 4032349851 03/08/2022 PRASANNA PRASANNA 1613003WL0111689 00176 IDIB000C186 1204 19/08/2022 A/c Blocked or Frozen
348 KL1613003002_300123FTO_1009035 1613003002NRG22300120232536411 8470136429 30/01/2023 PRASANNA PRASANNA 1613003WL0112094 00176 IDIB000C186 1505 04/02/2023 A/c Blocked or Frozen
349 KL1613003002_300123FTO_1009035 1613003002NRG22300120232536412 8470136428 30/01/2023 PRASANNA PRASANNA 1613003WL0112094 00176 IDIB000C186 1204 04/02/2023 A/c Blocked or Frozen
350 KL1613003002_040123APB_FTO_904659 1613003002NRG23040120231510453 8305711699 04/01/2023 SALINI SALINI 1613003002WL065783 00415 SBIN0070066 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KL1613003002_161222APB_FTO_827935 1613003002NRG23161220221342866 7365130955 16/12/2022 VANAJA M T VANAJA M T 1613003002WL060113 00127 FDRL0001264 1244 23/12/2022 Aadhaar Number not Mapped to Account Number
352 KL1613003002_170123APB_FTO_956448 1613003002NRG23170120231612341 8523060896 17/01/2023 AGNES .J AGNES .J 1613003002WL069320 00415 SBIN0070066 1555 06/02/2023 Aadhaar Number not Mapped to Account Number
353 KL1613003002_181022APB_FTO_592829 1613003002NRG23181020220873538 7192650393 18/10/2022 SUSHAMA SUSHAMA 1613003002WL042612 00127 FDRL0001264 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KL1613003002_010323APB_FTO_1071518 1613003002NRG23280220231798192 0014147126 01/03/2023 LATHIKA LATHIKA 1613003002WL077428 00415 SBIN0015785 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KL1613003002_010323APB_FTO_1071518 1613003002NRG23280220231798223 0014147134 01/03/2023 RAGINI S RAGINI S 1613003002WL077428 00415 SBIN0070066 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KL1613003003_030323APB_FTO_1075878 1613003003NRG23020320231806727 0014474139 03/03/2023 Nisha Nisha 1613003003WL077860 00048 BKID0008472 2488 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 KL1613003003_030323APB_FTO_1075878 1613003003NRG23020320231806809 0014474140 03/03/2023 Naseema Naseema 1613003003WL077860 00048 BKID0008472 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
358 KL1613003003_030323APB_FTO_1075878 1613003003NRG23020320231806810 0014474141 03/03/2023 Naseema Naseema 1613003003WL077860 00048 BKID0008472 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
359 KL1613003003_140323APB_FTO_1101729 1613003003NRG23140320231868955 0364888291 14/03/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL080098 00048 BKID0008472 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KL1613003003_150323APB_FTO_1114999 1613003003NRG23150320232115940 0364876668 15/03/2023 Sabeena S Sabeena S 1613003003WL082602 00415 SBIN0070056 3421 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KL1613003001_030323APB_FTO_1074736 1613003001NRG23020320231812573 0361242195 03/03/2023 Ganga Ganga 1613003001WL077992 00127 FDRL0001143 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KL1613003001_060323APB_FTO_1083303 1613003001NRG23030320231835316 0359135694 06/03/2023 Ganga Ganga 1613003001WL078535 00127 FDRL0001143 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KL1613003005_230323APB_FTO_1164962 1613003005NRG23220320232197394 0334997347 23/03/2023 Haseena Haseena 1613003005WL085641 00176 IDIB000T061 3732 30/03/2023 Aadhaar Number not Mapped to Account Number
364 KL1613003001_150323APB_FTO_1111236 1613003001NRG23140320232006547 0359103464 15/03/2023 SULAJAKUMARI .R SULAJAKUMARI .R 1613003001WL080693 00127 FDRL0001143 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KL1613003001_150323APB_FTO_1111236 1613003001NRG23140320232006550 0359103467 15/03/2023 SULAJAKUMARI .R SULAJAKUMARI .R 1613003001WL080693 00127 FDRL0001143 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KL1613003001_150323APB_FTO_1111522 1613003001NRG23140320232013500 0359098584 15/03/2023 Laila Laila 1613003001WL080763 00468 UBIN0573680 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KL1613003001_161222APB_FTO_824919 1613003001NRG23161220221339768 8259989070 16/12/2022 Santha Santha 1613003001WL060011 00468 UBIN0573680 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KL1613003001_261122APB_FTO_745891 1613003001NRG23261120221174735 7201922527 26/11/2022 Haridevi.J Haridevi.J 1613003001WL054050 00415 SBIN0070055 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KL1613003001_261122APB_FTO_745891 1613003001NRG23261120221174794 7201922484 26/11/2022 Lillykutty Lillykutty 1613003001WL054050 00415 SBIN0015785 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KL1613003001_261122APB_FTO_748110 1613003001NRG23261120221179450 7201823026 26/11/2022 LAILATH BEEVI. A LAILATH BEEVI. A 1613003001WL054176 00078 CNRB0006251 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KL1613003002_220323APB_FTO_1162087 1613003002NRG23210320232186407 0277526130 22/03/2023 MINI MINI 1613003002WL085164 00127 FDRL0001264 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KL1613003002_230323APB_FTO_1169168 1613003002NRG23230320232211325 0334910629 23/03/2023 SUDHAMANI SUDHAMANI 1613003002WL086129 00127 FDRL0001264 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KL1613003002_230323APB_FTO_1169023 1613003002NRG23230320232212164 0334973143 23/03/2023 SINI SINI 1613003002WL086167 00127 FDRL0001264 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KL1613003002_291022APB_FTO_633468 1613003002NRG23281020220945001 6156693645 29/10/2022 LATHA LATHA 1613003002WL045554 00127 FDRL0001264 933 07/11/2022 invalid Bank Identifier
375 KL1613003002_291122APB_FTO_755804 1613003002NRG23281120221193180 7201798733 29/11/2022 SUSHAMA SUSHAMA 1613003002WL054656 00127 FDRL0001264 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KL1613003003_011022APB_FTO_539768 1613003003NRG23011020220793358 5339425915 01/10/2022 Leela Leela 1613003003WL039012 00048 BKID0008472 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KL1613003003_011022APB_FTO_539768 1613003003NRG23011020220793359 5339425907 01/10/2022 Usaiba Usaiba 1613003003WL039012 00048 BKID0008472 1555 08/10/2022 Participant not mapped to the product
378 KL1613003003_030922APB_FTO_466363 1613003003NRG23030920220711967 5129212500 03/09/2022 Leela Leela 1613003003WL034959 00048 BKID0008472 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KL1613003003_030922APB_FTO_466363 1613003003NRG23030920220711969 5129212492 03/09/2022 Usaiba Usaiba 1613003003WL034959 00048 BKID0008472 1555 01/10/2022 Participant not mapped to the product
380 KL1613003003_220223APB_FTO_1055310 1613003003NRG23220220231769118 9309588811 22/02/2023 Smitha K Smitha K 1613003003WL076114 00468 UBIN0916269 311 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KL1613003003_220223APB_FTO_1055256 1613003003NRG23220220231770210 9301336881 22/02/2023 Sabeena S Sabeena S 1613003003WL076138 00415 SBIN0070056 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KL1613003004_021222APB_FTO_775361 1613003004NRG23021220221225011 7202732372 02/12/2022 REETHA D REETHA D 1613003004WL055895 00415 SBIN0070283 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KL1613003004_230822APB_FTO_421665 1613003004NRG23190820220627624 5130551615 23/08/2022 KAMALA DEVI KAMALA DEVI 1613003004WL031212 00415 SBIN0070283 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KL1613003004_241122APB_FTO_737277 1613003004NRG23211120221127601 7199889260 24/11/2022 KAMALA DEVI KAMALA DEVI 1613003004WL052241 00415 SBIN0070283 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KL1613003004_280323FTO_1200170 1613003004NRG23220320232193056 0500629642 28/03/2023 Ambily S Ambily S 1613003004WL085443 00415 SBIN0070283 1244 03/04/2023 Account closed
386 KL1613003004_270722APB_FTO_307079 1613003004NRG23220720220406569 3445095332 27/07/2022 KAMALA DEVI KAMALA DEVI 1613003004WL022493 00415 SBIN0070283 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KL1613003005_080622FTO_161840 1613003005NRG22080620222527076 2291018043 08/06/2022 Murali Murali 1613003WL0111703 00127 FDRL0001998 4656 15/06/2022 No Such Account
388 KL1613003005_260822APB_FTO_434004 1613003005NRG23260820220660783 5127375807 26/08/2022 ASUMA BEEVI ASUMA BEEVI 1613003005WL032815 00176 IDIB000T061 311 01/10/2022 Participant not mapped to the product
389 KL1613003001_011222APB_FTO_765478 1613003001NRG23011220221214395 7202810619 01/12/2022 Haridevi.J Haridevi.J 1613003001WL055548 00415 SBIN0070055 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KL1613003001_150323APB_FTO_1107200 1613003001NRG23140320231993195 0361042165 15/03/2023 Prasannakumari.S Prasannakumari.S 1613003001WL080616 00415 SBIN0070055 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KL1613003001_140323APB_FTO_1100043 1613003001NRG23140320232022602 0359118995 14/03/2023 Treessa Francis Treessa Francis 1613003001WL080881 00127 FDRL0001143 1350 31/03/2023 Account closed
392 KL1613003001_181122APB_FTO_714350 1613003001NRG23181120221115212 7197880092 18/11/2022 RADHIKA.R RADHIKA.R 1613003001WL051811 00415 SBIN0070055 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KL1613003002_071222APB_FTO_789315 1613003002NRG23071220221273664 8191345646 07/12/2022 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL057392 00415 SBIN0070066 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KL1613003002_101022APB_FTO_561788 1613003002NRG23101020220827281 5576805506 10/10/2022 BHAMINI BHAMINI 1613003002WL040501 00127 FDRL0001264 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KL1613003002_160323APB_FTO_1123280 1613003002NRG23160320232127024 0272245736 16/03/2023 MINI MINI 1613003002WL082993 00127 FDRL0001264 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KL1613003002_300323APB_FTO_1218726 1613003002NRG23300320232286405 1689821714 30/03/2023 AGNES J AGNES J 1613003002WL089185 00415 SBIN0070066 1555 19/05/2023 Aadhaar Number not Mapped to Account Number
397 KL1613003002_300323APB_FTO_1218913 1613003002NRG23300320232287282 1689826908 30/03/2023 SANGEETHA. .M SANGEETHA. .M 1613003002WL089219 00127 FDRL0001264 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KL1613003002_300323APB_FTO_1219037 1613003002NRG23300320232288278 1689819622 30/03/2023 SUSHAMA S SUSHAMA S 1613003002WL089282 00415 SBIN0070066 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KL1613003003_010622APB_FTO_146102 1613003003NRG23010620220091018 N05220334EA37 01/06/2022 Omana L Omana L 1613003003WL008135 00415 SBIN0070055 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 KL1613003003_140323APB_FTO_1100023 1613003003NRG23140320231895853 0361190342 14/03/2023 Vijayalekshmi Vijayalekshmi 1613003003WL080229 00415 SBIN0070056 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 KL1613003004_020622FTO_150394 1613003004NRG22020620222526322 N06220045DBA7 02/06/2022 ANITHA J ANITHA J 1613003WL0111669 00415 SBIN0070283 602 10/06/2022 Account closed
402 KL1613003004_080722APB_FTO_234898 1613003004NRG23060720220293082 3139036013 08/07/2022 Reethamma Reethamma 1613003004WL017898 00415 SBIN0070283 2177 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KL1613003004_181022APB_FTO_590705 1613003004NRG23151020220857190 7191614367 18/10/2022 CHITHRALEKHA S CHITHRALEKHA S 1613003004WL041963 00045 BARB0VJNEEN 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KL1613003001_050123APB_FTO_911784 1613003001NRG23050120231525811 8305784139 05/01/2023 Sreeja Sreeja 1613003001WL066340 00048 BKID0008472 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KL1613003001_150323APB_FTO_1106570 1613003001NRG23140320231987349 0362625781 15/03/2023 Maya Maya 1613003001WL080571 00127 FDRL0001143 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KL1613003001_170323APB_FTO_1126421 1613003001NRG23140320232009871 0333576182 17/03/2023 Sreeja Sreeja 1613003001WL080716 00468 UBIN0573680 2488 30/03/2023 Aadhaar Number not Mapped to Account Number
407 KL1613003001_281222FTO_880001 1613003001NRG23281220221457527 8304104469 28/12/2022 Treessa Francis Treessa Francis 1613003WL0063944 00127 FDRL0001143 1866 01/02/2023 No Such Account
408 KL1613003001_310123APB_FTO_1011481 1613003001NRG23310120231730001 8470188868 31/01/2023 LISY A LISY A 1613003001WL073493 00048 BKID0008472 2177 04/02/2023 Dormant Account
409 KL1613003002_220922FTO_507557 1613003002NRG22150920222536197 5231757163 22/09/2022 PRASANNA PRASANNA 1613003WL0112038 00176 IDIB000C186 1204 06/10/2022 A/c Blocked or Frozen
410 KL1613003002_210223FTO_1053770 1613003002NRG22210220232536415 9301820558 21/02/2023 PRASANNA PRASANNA 1613003WL0112095 00176 IDIB000C186 1505 28/02/2023 A/c Blocked or Frozen
411 KL1613003002_210223FTO_1053770 1613003002NRG22210220232536416 9301820556 21/02/2023 PRASANNA PRASANNA 1613003WL0112095 00176 IDIB000C186 602 28/02/2023 A/c Blocked or Frozen
412 KL1613003002_011222APB_FTO_767310 1613003002NRG23011220221217580 7202669238 01/12/2022 SALINI SALINI 1613003002WL055641 00415 SBIN0070066 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KL1613003002_030123APB_FTO_902005 1613003002NRG23030120231501166 8305565135 03/01/2023 NEETHU K NEETHU K 1613003002WL065400 00127 FDRL0001264 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
414 KL1613003002_030123APB_FTO_902005 1613003002NRG23030120231501181 8305565147 03/01/2023 SUDHAMANI SUDHAMANI 1613003002WL065400 00127 FDRL0001264 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KL1613003002_210223APB_FTO_1052656 1613003002NRG23210220231765335 9301330616 21/02/2023 NEETHU K NEETHU K 1613003002WL075925 00127 FDRL0001264 1555 28/02/2023 Aadhaar Number not Mapped to Account Number
416 KL1613003003_030123APB_FTO_900406 1613003003NRG23030120231496499 8305670472 03/01/2023 Sabeena S Sabeena S 1613003003WL065247 00415 SBIN0070056 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KL1613003003_030922APB_FTO_466488 1613003003NRG23030920220710541 5129264153 03/09/2022 Thankamani Thankamani 1613003003WL034913 00048 BKID0008472 1866 01/10/2022 Participant not mapped to the product
418 KL1613003003_110822APB_FTO_377634 1613003003NRG23110820220581098 4118936611 11/08/2022 Omana L Omana L 1613003003WL029310 00415 SBIN0070055 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KL1613003003_130323APB_FTO_1096676 1613003003NRG23130320231860104 0355882401 13/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL079940 00415 SBIN0070055 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
420 KL1613003003_150323APB_FTO_1106255 1613003003NRG23140320231948812 0272474327 15/03/2023 LUCY LUCY 1613003003WL080361 00048 BKID0008472 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KL1613003003_211122FTO_722317 1613003003NRG23211120221128988 7199782687 21/11/2022 SINDHU S SINDHU S 1613003003WL052290 00468 UBIN0916269 2177 15/12/2022 No Such Account
422 KL1613003005_180123APB_FTO_960259 1613003005NRG23180120231624822 8462702782 18/01/2023 SUJATHA SUJATHA 1613003005WL069695 00176 IDIB000T061 933 04/02/2023 Aadhaar Number not Mapped to Account Number
423 KL1613003005_200622FTO_181120 1613003005NRG23180620220174535 2459189230 20/06/2022 SULFATH SULFATH 1613003005WL012416 00176 IDIB000T061 933 24/06/2022 No Such Account
424 KL1613003005_211222APB_FTO_849009 1613003005NRG23211220221391423 8304459932 21/12/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL061690 00176 IDIB000T061 933 01/02/2023 Aadhaar Number not Mapped to Account Number
425 KL1613003001_011122APB_FTO_645834 1613003001NRG23011120220973394 7194043363 01/11/2022 Susamma Susamma 1613003001WL046553 00415 SBIN0015785 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 KL1613003001_011122APB_FTO_645834 1613003001NRG23011120220973426 7194043374 01/11/2022 Lucy Netto Lucy Netto 1613003001WL046553 00415 SBIN0070055 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 KL1613003001_280323APB_FTO_1198989 1613003001NRG23270320232249588 0493199298 28/03/2023 SYAMALA O SYAMALA O 1613003001WL087709 00176 IDIB000R108 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 KL1613003002_170323FTO_1128930 1613003002NRG22160320232536445 0271788428 17/03/2023 PRASANNA PRASANNA 1613003WL0112099 00176 IDIB000C186 1505 29/03/2023 A/c Blocked or Frozen
429 KL1613003002_030123APB_FTO_902210 1613003002NRG23020120231493726 8305747587 03/01/2023 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL065143 00415 SBIN0070066 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KL1613003002_121222APB_FTO_808578 1613003002NRG23121220221314335 8259131172 12/12/2022 BHAMINI BHAMINI 1613003002WL058888 00127 FDRL0001264 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 KL1613003002_140323APB_FTO_1100991 1613003002NRG23140320231870853 0364234161 14/03/2023 AGNES AGNES 1613003002WL080116 00127 FDRL0001264 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
432 KL1613003003_050922APB_FTO_475069 1613003003NRG23050920220731644 5236590666 05/09/2022 Retnamma Retnamma 1613003003WL035688 00048 BKID0008472 2799 06/10/2022 Participant not mapped to the product
433 KL1613003003_050922APB_FTO_475069 1613003003NRG23050920220731665 5236590646 05/09/2022 Sreelatha Sreelatha 1613003003WL035688 00048 BKID0008472 2799 06/10/2022 Participant not mapped to the product
434 KL1613003003_160822APB_FTO_391574 1613003003NRG23160820220602268 4121218900 16/08/2022 Smitha K Smitha K 1613003003WL030203 00468 UBIN0916269 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 KL1613003003_211222APB_FTO_848195 1613003003NRG23211220221386984 8299319206 21/12/2022 Laila Laila 1613003003WL061557 00048 BKID0008472 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 KL1613003003_250722APB_FTO_298805 1613003003NRG23230720220418178 3413439836 25/07/2022 Sabeela Beevi Sabeela Beevi 1613003003WL022898 00048 BKID0008472 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 KL1613003003_300323APB_FTO_1218607 1613003003NRG23300320232286686 1689852419 30/03/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL089193 00048 BKID0008472 2488 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 KL1613003003_310722APB_FTO_321174 1613003003NRG23310720220478231 3899828811 31/07/2022 ANANDAVALLI ANANDAVALLI 1613003003WL025092 00048 BKID0008472 1866 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 KL1613003004_140323APB_FTO_1102587 1613003004NRG23140320231907257 0364756660 14/03/2023 LETHA LETHA 1613003004WL080252 00415 SBIN0070283 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 KL1613003004_241122APB_FTO_737193 1613003004NRG23211120221127397 7199943116 24/11/2022 GIRIJA .B . GIRIJA .B . 1613003004WL052229 00415 SBIN0070283 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 KL1613003005_091222APB_FTO_798881 1613003005NRG23091220221294050 8191275409 09/12/2022 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL058167 00409 SIBL0000172 2177 27/01/2023 Aadhaar Number not Mapped to Account Number
442 KL1613003001_061022APB_FTO_546727 1613003001NRG23051020220802960 5477420655 06/10/2022 Jalaja Jalaja 1613003001WL039430 00127 FDRL0001143 1555 12/10/2022 Participant not mapped to the product
443 KL1613003001_080722APB_FTO_234212 1613003001NRG23080720220305670 3032308446 08/07/2022 Mayadevi.S Mayadevi.S 1613003001WL018423 00415 SBIN0070055 2177 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 KL1613003001_150323APB_FTO_1107246 1613003001NRG23140320231993194 0360264310 15/03/2023 Prasannakumari.S Prasannakumari.S 1613003001WL080616 00415 SBIN0070055 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KL1613003001_170622APB_FTO_176993 1613003001NRG23170620220169580 2459864813 17/06/2022 Sreeja Sreeja 1613003001WL012222 00415 SBIN0070055 622 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KL1613003001_230323APB_FTO_1167300 1613003001NRG23230320232208278 0277567459 23/03/2023 Ganga Ganga 1613003001WL086014 00127 FDRL0001143 2488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 KL1613003001_270323APB_FTO_1194014 1613003001NRG23270320232243734 0493697819 27/03/2023 SULAJAKUMARI .R SULAJAKUMARI .R 1613003001WL087460 00127 FDRL0001143 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 KL1613003001_291222APB_FTO_882463 1613003001NRG23291220221460357 8317753776 29/12/2022 Leelamani Leelamani 1613003001WL064059 00415 SBIN0015785 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KL1613003002_121022FTO_572907 1613003002NRG22121020222536325 5843717407 12/10/2022 PRASANNA PRASANNA 1613003WL0112069 00176 IDIB000C186 1505 20/10/2022 A/c Blocked or Frozen
450 KL1613003002_140323APB_FTO_1100743 1613003002NRG23140320231862836 0359064114 14/03/2023 SAKUNTHALA SAKUNTHALA 1613003002WL080054 00415 SBIN0070066 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 KL1613003002_260822APB_FTO_434145 1613003002NRG23250820220659973 5129432125 26/08/2022 DALIYA JAYAN DALIYA JAYAN 1613003002WL032773 00127 FDRL0001264 933 01/10/2022 Participant not mapped to the product
452 KL1613003002_010323APB_FTO_1071518 1613003002NRG23280220231798204 0014147117 01/03/2023 SINI SINI 1613003002WL077428 00127 FDRL0001264 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 KL1613003003_060822APB_FTO_352807 1613003003NRG23060820220536165 4033940808 06/08/2022 Leela Leela 1613003003WL027425 00048 BKID0008472 1555 19/08/2022 Aadhaar Number not Mapped to Account Number
454 KL1613003003_140323APB_FTO_1101729 1613003003NRG23140320231868953 0364888289 14/03/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL080098 00048 BKID0008472 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KL1613003003_140323APB_FTO_1101729 1613003003NRG23140320231868954 0364888290 14/03/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL080098 00048 BKID0008472 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 KL1613003003_150323APB_FTO_1108615 1613003003NRG23140320231951279 0273041926 15/03/2023 TELMA J TELMA J 1613003003WL080368 00048 BKID0008472 1244 29/03/2023 Aadhaar Number not Mapped to Account Number
457 KL1613003003_291122FTO_756902 1613003003NRG23291120221194520 7201663874 29/11/2022 Preetha c Preetha c 1613003003WL054725 00048 BKID0008472 933 15/12/2022 No Such Account
458 KL1613003004_200822APB_FTO_412208 1613003004NRG23170820220610755 5130324063 20/08/2022 seema S seema S 1613003004WL030565 00415 SBIN0070283 1244 01/10/2022 Participant not mapped to the product
459 KL1613003001_081222APB_FTO_792319 1613003001NRG23081220221281170 8191191200 08/12/2022 Santha Santha 1613003001WL057689 00468 UBIN0573680 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 KL1613003002_030822FTO_335199 1613003002NRG22060620222526917 4032349850 03/08/2022 PRASANNA PRASANNA 1613003WL0111689 00176 IDIB000C186 1505 19/08/2022 A/c Blocked or Frozen
461 KL1613003002_121022FTO_572907 1613003002NRG22121020222536326 5843717406 12/10/2022 PRASANNA PRASANNA 1613003WL0112069 00176 IDIB000C186 1204 20/10/2022 A/c Blocked or Frozen
462 KL1613003003_160622APB_FTO_175201 1613003003NRG23160620220161251 2435861332 16/06/2022 Omana L Omana L 1613003003WL011866 00415 SBIN0070055 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 KL1613003004_071122APB_FTO_669850 1613003004NRG23021120220983173 7194854744 07/11/2022 GIRIJA .B . GIRIJA .B . 1613003004WL046929 00415 SBIN0070283 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KL1613003004_170323APB_FTO_1132817 1613003004NRG23150320232102041 0272637724 17/03/2023 REETHA . REETHA . 1613003004WL082157 00415 SBIN0070283 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KL1613003004_200922APB_FTO_503148 1613003004NRG23160920220755099 5232074898 20/09/2022 BINDHU BINDHU 1613003004WL036765 00045 BARB0VJNEEN 933 06/10/2022 Participant not mapped to the product
466 KL1613003004_030123FTO_902294 1613003004NRG23311220221491285 8305538951 03/01/2023 SANDRA V SANDRA V 1613003004WL065071 00415 SBIN0071121 311 01/02/2023 No Such Account
467 KL1613003001_220223APB_FTO_1055175 1613003001NRG23220220231770741 9301342240 22/02/2023 Pushpakumariamma Pushpakumariamma 1613003001WL076148 00415 SBIN0070055 2799 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KL1613003001_241122APB_FTO_736481 1613003001NRG23241120221158384 7199976666 24/11/2022 CLEMENT CLEMENT 1613003001WL053475 00468 UBIN0573680 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 KL1613003001_281122APB_FTO_751935 1613003001NRG23281120221188668 7201879403 28/11/2022 CLEMENT CLEMENT 1613003001WL054481 00468 UBIN0573680 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KL1613003002_181022APB_FTO_592645 1613003002NRG23171020220862697 7192791122 18/10/2022 LATHIKA LATHIKA 1613003002WL042186 00415 SBIN0015785 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KL1613003002_281022APB_FTO_631635 1613003002NRG23281020220950008 6156694329 28/10/2022 SATHI.S SATHI.S 1613003002WL045722 00415 SBIN0070066 622 07/11/2022 invalid Bank Identifier
472 KL1613003002_300323APB_FTO_1218913 1613003002NRG23300320232287270 1689826929 30/03/2023 SAKUNTHALA SAKUNTHALA 1613003002WL089219 00415 SBIN0070066 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KL1613003003_060323APB_FTO_1082541 1613003003NRG23060320231841494 0014505317 06/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL078908 00415 SBIN0070055 2488 22/03/2023 Aadhaar Number not Mapped to Account Number
474 KL1613003003_081222APB_FTO_794252 1613003003NRG23081220221286747 8191401039 08/12/2022 Omana L Omana L 1613003003WL057871 00415 SBIN0070055 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 KL1613003003_140323APB_FTO_1100023 1613003003NRG23140320231895854 0361190343 14/03/2023 Vijayalekshmi Vijayalekshmi 1613003003WL080229 00415 SBIN0070056 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 KL1613003003_150323APB_FTO_1106890 1613003003NRG23140320231937107 0272471047 15/03/2023 REJITHA KUMARI REJITHA KUMARI 1613003003WL080330 00048 BKID0008472 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KL1613003003_150323APB_FTO_1107556 1613003003NRG23140320231939423 0272474392 15/03/2023 Rukiya beevi Rukiya beevi 1613003003WL080336 00048 BKID0008472 1866 29/03/2023 Aadhaar Number not Mapped to Account Number
478 KL1613003003_150323APB_FTO_1107556 1613003003NRG23140320231939425 0272474393 15/03/2023 Rukiya beevi Rukiya beevi 1613003003WL080336 00048 BKID0008472 2177 29/03/2023 Aadhaar Number not Mapped to Account Number
479 KL1613003004_100822APB_FTO_366575 1613003004NRG23060820220537580 4027187486 10/08/2022 KAMALA DEVI KAMALA DEVI 1613003004WL027487 00415 SBIN0070283 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 KL1613003004_270622APB_FTO_186483 1613003004NRG23220620220192229 3411019786 27/06/2022 laila laila 1613003004WL013444 00415 SBIN0070283 2177 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 KL1613003005_250522FTO_134157 1613003000NRG23250520220060861 N0622000044FB 25/05/2022 Sajitha Sajitha 1613003WL006468 00176 IDIB000T061 1555 06/06/2022 No Such Account
482 KL1613003001_071122APB_FTO_667809 1613003001NRG23071120221016645 7194691489 07/11/2022 Mayadevi Mayadevi 1613003001WL048195 00415 SBIN0070055 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 KL1613003001_150323APB_FTO_1106999 1613003001NRG23140320232009235 0360541277 15/03/2023 Treessa Francis Treessa Francis 1613003001WL080713 00127 FDRL0001143 1555 31/03/2023 Account closed
484 KL1613003001_150323APB_FTO_1111522 1613003001NRG23140320232013499 0359098583 15/03/2023 Laila Laila 1613003001WL080763 00468 UBIN0573680 2100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 KL1613003001_151122APB_FTO_697746 1613003001NRG23151120221079002 7196198575 15/11/2022 Susamma Susamma 1613003001WL050518 00415 SBIN0015785 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 KL1613003001_160622FTO_175583 1613003001NRG23160620220165323 2459063020 16/06/2022 Manju Manju 1613003001WL012037 00415 SBIN0070055 1244 24/06/2022 Account closed
487 KL1613003001_180123APB_FTO_957557 1613003001NRG23170120231605753 8462663849 18/01/2023 Mayadevi Mayadevi 1613003001WL069108 00415 SBIN0070055 2488 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 KL1613003001_200323APB_FTO_1142361 1613003001NRG23200320232166140 0333634761 20/03/2023 Girija Girija 1613003001WL084331 00468 UBIN0573680 2799 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 KL1613003001_211222APB_FTO_846638 1613003001NRG23211220221385537 8301681549 21/12/2022 Lucy Netto Lucy Netto 1613003001WL061502 00415 SBIN0070055 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 KL1613003001_230622APB_FTO_184438 1613003001NRG23230620220202465 2609481785 23/06/2022 Anandhavally Anandhavally 1613003001WL013875 00127 FDRL0001143 933 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 KL1613003001_270123APB_FTO_993722 1613003001NRG23270120231693400 8522918783 27/01/2023 Leelamani Leelamani 1613003001WL072189 00415 SBIN0015785 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 KL1613003002_230323APB_FTO_1169168 1613003002NRG23230320232211307 0334910638 23/03/2023 NEETHU K NEETHU K 1613003002WL086129 00127 FDRL0001264 622 30/03/2023 Aadhaar Number not Mapped to Account Number
493 KL1613003003_060323APB_FTO_1082506 1613003003NRG23060320231841865 0014545635 06/03/2023 Sudhamani Sudhamani 1613003003WL078916 00048 BKID0008472 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
494 KL1613003003_100223APB_FTO_1036739 1613003003NRG23100220231756358 8867223938 10/02/2023 Bindu S Bindu S 1613003003WL075065 00468 UBIN0573680 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KL1613003003_161222APB_FTO_828318 1613003003NRG23161220221347646 8260015766 16/12/2022 Omana L Omana L 1613003003WL060255 00415 SBIN0070055 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 KL1613003003_210323APB_FTO_1154754 1613003003NRG23210320232187755 0277579080 21/03/2023 Omana L Omana L 1613003003WL085220 00415 SBIN0070055 2488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 KL1613003003_250722APB_FTO_298889 1613003003NRG23230720220418453 3416645996 25/07/2022 ANANDAVALLI ANANDAVALLI 1613003003WL022904 00048 BKID0008472 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 KL1613003004_130722APB_FTO_249824 1613003004NRG23110720220313185 3147097762 13/07/2022 KAMALA DEVI KAMALA DEVI 1613003004WL018698 00415 SBIN0070283 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 KL1613003004_140323APB_FTO_1102201 1613003004NRG23140320231996509 0364950252 14/03/2023 PHILOMINA B PHILOMINA B 1613003004WL080645 00415 SBIN0070283 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 KL1613003003_280123APB_FTO_1002893 1613003003NRG23280120231712111 8467550703 28/01/2023 Laila Laila 1613003003WL072864 00048 BKID0008472 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 KL1613003003_290323APB_FTO_1210829 1613003003NRG23290320232275971 1689929976 29/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL088798 00415 SBIN0070055 1866 19/05/2023 Aadhaar Number not Mapped to Account Number
502 KL1613003004_010822APB_FTO_322127 1613003004NRG23290720220457047 3595120319 01/08/2022 laila laila 1613003004WL024290 00415 SBIN0070283 1555 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 KL1613003004_190722APB_FTO_276452 1613003004NRG23160720220355541 3304406447 19/07/2022 radhamani radhamani 1613003004WL020397 00415 SBIN0070283 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 KL1613003004_290323APB_FTO_1212570 1613003004NRG23290320232277048 1689943367 29/03/2023 NANCY S NANCY S 1613003004WL088827 00415 SBIN0070283 4354 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 KL1613003005_010422FTO_1867 1613003005NRG22010420222514180 0924285580 01/04/2022 Sreekala Sreekala 1613003005WL110990 00176 IDIB000T061 602 07/05/2022 No Such Account
506 KL1613003005_150323APB_FTO_1113968 1613003005NRG23140320231876290 0361238445 15/03/2023 Haseena Haseena 1613003005WL080165 00176 IDIB000T061 2799 31/03/2023 Aadhaar Number not Mapped to Account Number
507 KL1613003005_170323APB_FTO_1131824 1613003005NRG23170320232150720 0330186983 17/03/2023 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL083718 00176 IDIB000T061 2177 30/03/2023 Aadhaar Number not Mapped to Account Number
508 KL1613003004_261222APB_FTO_870318 1613003004NRG23241220221410250 8304323655 26/12/2022 GIRIJA .B. GIRIJA .B. 1613003004WL062336 00415 SBIN0070283 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KL1613003005_010422FTO_1867 1613003005NRG22010420222514178 0924285579 01/04/2022 Sreekala Sreekala 1613003005WL110990 00176 IDIB000T061 301 07/05/2022 No Such Account
510 KL1613003005_010422FTO_1867 1613003005NRG22010420222514182 0924285578 01/04/2022 Sreekala Sreekala 1613003005WL110990 00176 IDIB000T061 903 07/05/2022 No Such Account
511 KL1613003005_020922APB_FTO_460054 1613003005NRG23020920220699886 5129396387 02/09/2022 SUPRABHA SUPRABHA 1613003005WL034497 00176 IDIB000T061 933 01/10/2022 Participant not mapped to the product
512 KL1613003005_040123APB_FTO_903932 1613003005NRG23030120231503292 8305621657 04/01/2023 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL065487 00409 SIBL0000172 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
513 KL1613003005_061022APB_FTO_550604 1613003005NRG23061020220809866 5477466896 06/10/2022 MURALEEDHARAN PILLAI MURALEEDHARAN PILLAI 1613003005WL039695 00176 IDIB000T061 622 12/10/2022 Participant not mapped to the product
514 KL1613003005_090123APB_FTO_927413 1613003005NRG23090120231554199 8306822151 09/01/2023 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL067297 00409 SIBL0000172 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KL1613003005_131022APB_FTO_573867 1613003005NRG23131020220843542 5845800858 13/10/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL041301 00409 SIBL0000172 1555 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 KL1613003005_150323APB_FTO_1113027 1613003005NRG23140320232081589 0359100943 15/03/2023 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL081687 00409 SIBL0000172 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 KL1613003005_170323APB_FTO_1131824 1613003005NRG23170320232150713 0330187000 17/03/2023 Santhamma Santhamma 1613003005WL083718 00176 IDIB000T061 2488 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 KL1613003005_260822APB_FTO_434155 1613003005NRG23260820220662955 5127383247 26/08/2022 MURALEEDHARAN PILLAI MURALEEDHARAN PILLAI 1613003005WL032901 00176 IDIB000T061 311 01/10/2022 Participant not mapped to the product
519 KL1613003005_281222APB_FTO_877910 1613003005NRG23281220221450516 8304150079 28/12/2022 SUJATHA SUJATHA 1613003005WL063706 00176 IDIB000T061 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
520 KL1613003003_160922APB_FTO_498666 1613003003NRG23160920220754965 5232125318 16/09/2022 Thankamani Thankamani 1613003003WL036750 00048 BKID0008472 1244 06/10/2022 Participant not mapped to the product
521 KL1613003004_240922APB_FTO_513199 1613003004NRG23220920220757613 5232161299 24/09/2022 REETHA D REETHA D 1613003004WL037083 00415 SBIN0070283 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 KL1613003004_310822APB_FTO_452978 1613003004NRG23270820220674361 5132200027 31/08/2022 GIRIJA . B . GIRIJA . B . 1613003004WL033352 00415 SBIN0070283 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 KL1613003004_280323APB_FTO_1202315 1613003004NRG23280320232261671 1689835326 28/03/2023 REETHA . REETHA . 1613003004WL088208 00415 SBIN0070283 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 KL1613003005_091122APB_FTO_680044 1613003005NRG23091120221041622 7194618854 09/11/2022 Santhamma Santhamma 1613003005WL049143 00176 IDIB000T061 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 KL1613003005_150922APB_FTO_496157 1613003005NRG23150920220754353 5232078854 15/09/2022 REMANI. K REMANI. K 1613003005WL036697 00176 IDIB000T061 2799 06/10/2022 Participant not mapped to the product
526 KL1613003001_060323APB_FTO_1083621 1613003001NRG23060320231842500 0362273582 06/03/2023 Sreeja Sreeja 1613003001WL078960 00468 UBIN0573680 2799 31/03/2023 Aadhaar Number not Mapped to Account Number
527 KL1613003001_150323APB_FTO_1106677 1613003001NRG23140320231989609 0359145978 15/03/2023 Subaidha Beevi Subaidha Beevi 1613003001WL080582 00415 SBIN0070055 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 KL1613003001_150323APB_FTO_1106677 1613003001NRG23140320231989610 0359145979 15/03/2023 Subaidha Beevi Subaidha Beevi 1613003001WL080582 00415 SBIN0070055 2799 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 KL1613003001_220223APB_FTO_1055175 1613003001NRG23220220231770770 9301342225 22/02/2023 LEELAMANI LEELAMANI 1613003001WL076148 00415 SBIN0015785 2177 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 KL1613003001_231122APB_FTO_731691 1613003001NRG23231120221148803 8190938187 23/11/2022 Treessa Francis Treessa Francis 1613003001WL053046 00415 SBIN0015785 622 27/01/2023 Account closed
531 KL1613003001_270622APB_FTO_186658 1613003001NRG23240620220208327 3413856043 27/06/2022 Clement Clement 1613003001WL014154 00127 FDRL0001143 2488 29/07/2022 Aadhaar Number not Mapped to Account Number
532 KL1613003001_280622APB_FTO_188194 1613003001NRG23280620220227828 2812922365 28/06/2022 Sreeja Sreeja 1613003001WL015026 00415 SBIN0070055 2799 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 KL1613003002_100323APB_FTO_1093877 1613003002NRG23100320231856587 0062258029 10/03/2023 MINI MINI 1613003002WL079758 00127 FDRL0001264 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 KL1613003002_230123APB_FTO_981260 1613003002NRG23230120231667904 8464905343 23/01/2023 SALEENA SALEENA 1613003002WL071315 00045 BARB0VJNEEN 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 KL1613003003_060323APB_FTO_1082541 1613003003NRG23060320231841514 0014505359 06/03/2023 Naseema Naseema 1613003003WL078908 00048 BKID0008472 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
536 KL1613003003_140323APB_FTO_1098200 1613003003NRG23140320231861820 0359077075 14/03/2023 Vijayalekshmi Vijayalekshmi 1613003003WL080048 00415 SBIN0070056 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 KL1613003003_140323APB_FTO_1101806 1613003003NRG23140320231941246 0364786281 14/03/2023 Nusrath Nusrath 1613003003WL080342 00048 BKID0008472 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
538 KL1613003003_270922APB_FTO_521441 1613003003NRG23270920220773086 5236284614 27/09/2022 Sreelatha Sreelatha 1613003003WL037825 00048 BKID0008472 933 06/10/2022 Participant not mapped to the product
539 KL1613003004_071222APB_FTO_790732 1613003004NRG23071220221267974 8191479230 07/12/2022 REETHA D REETHA D 1613003004WL057188 00415 SBIN0070283 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 KL1613003003_261122APB_FTO_748686 1613003003NRG23261120221180374 7201909573 26/11/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL054206 00048 BKID0008472 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KL1613003003_310323APB_FTO_1229234 1613003003NRG23310320232309778 1689856059 31/03/2023 Sudhamani Sudhamani 1613003003WL090308 00048 BKID0008472 1555 19/05/2023 Aadhaar Number not Mapped to Account Number
542 KL1613003004_020622FTO_150394 1613003004NRG22020620222526318 N06220045DBA6 02/06/2022 SARASWATHY SARASWATHY 1613003WL0111669 00415 SBIN0070283 1505 10/06/2022 Account closed
543 KL1613003004_140323APB_FTO_1102874 1613003004NRG23140320231884216 0364637880 14/03/2023 REETHA . REETHA . 1613003004WL080199 00415 SBIN0070283 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KL1613003004_210722APB_FTO_285847 1613003004NRG23190720220372766 3365205302 21/07/2022 Reethamma Reethamma 1613003004WL021118 00415 SBIN0070283 2177 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 KL1613003004_010822APB_FTO_322127 1613003004NRG23290720220457038 3595120318 01/08/2022 Nancy Nancy 1613003004WL024290 00415 SBIN0070283 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 KL1613003005_220822APB_FTO_415615 1613003005NRG23220820220639856 5127470898 22/08/2022 Shivan Pilla Shivan Pilla 1613003005WL031838 00415 SBIN0070283 1555 01/10/2022 Participant not mapped to the product
547 KL1613003005_281222APB_FTO_879935 1613003005NRG23281220221455734 8317837919 28/12/2022 Santhamma Santhamma 1613003005WL063898 00176 IDIB000T061 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 KL1613003005_281222APB_FTO_879935 1613003005NRG23281220221455743 8317837901 28/12/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL063898 00176 IDIB000T061 622 01/02/2023 Aadhaar Number not Mapped to Account Number
549 KL1613003005_310822APB_FTO_452355 1613003005NRG23310820220689620 5127370935 31/08/2022 SUDRASANAN B SUDRASANAN B 1613003005WL034021 00176 IDIB000T061 2177 01/10/2022 Participant not mapped to the product
550 KL1613003005_020922APB_FTO_460054 1613003005NRG23020920220699896 5129396386 02/09/2022 ASUMA BEEVI ASUMA BEEVI 1613003005WL034497 00176 IDIB000T061 933 01/10/2022 Participant not mapped to the product
551 KL1613003005_090123APB_FTO_927413 1613003005NRG23090120231554210 8306822157 09/01/2023 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL067297 00176 IDIB000T061 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
552 KL1613003005_091122APB_FTO_680031 1613003005NRG23091120221041562 7194739640 09/11/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL049141 00409 SIBL0000172 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 KL1613003005_150323APB_FTO_1113968 1613003005NRG23140320231876291 0361238446 15/03/2023 Haseena Haseena 1613003005WL080165 00176 IDIB000T061 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
554 KL1613003005_151122APB_FTO_698380 1613003005NRG23151120221081447 7196133311 15/11/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL050611 00409 SIBL0000172 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KL1613003002_300123FTO_1009035 1613003002NRG22300120232536413 8470136430 30/01/2023 PRASANNA PRASANNA 1613003WL0112094 00176 IDIB000C186 602 04/02/2023 A/c Blocked or Frozen
556 KL1613003002_071222APB_FTO_785854 1613003002NRG23071220221268556 8195975358 07/12/2022 ASOKA KUMARI ASOKA KUMARI 1613003002WL057202 00415 SBIN0070066 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 KL1613003002_140323APB_FTO_1100743 1613003002NRG23140320231862835 0359064113 14/03/2023 SAKUNTHALA SAKUNTHALA 1613003002WL080054 00415 SBIN0070066 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 KL1613003003_060123APB_FTO_915817 1613003003NRG23060120231533787 8305633204 06/01/2023 Laila Laila 1613003003WL066596 00048 BKID0008472 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 KL1613003003_140323APB_FTO_1101729 1613003003NRG23140320231868956 0364888292 14/03/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL080098 00048 BKID0008472 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 KL1613003003_190123APB_FTO_966114 1613003003NRG23190120231635866 8522971746 19/01/2023 Laila Laila 1613003003WL070118 00048 BKID0008472 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 KL1613003004_230822APB_FTO_422204 1613003004NRG23220820220638731 5127422217 23/08/2022 BINDHU BINDHU 1613003004WL031784 00045 BARB0VJNEEN 1555 01/10/2022 Participant not mapped to the product
562 KL1613003004_011222APB_FTO_768848 1613003004NRG23261120221181499 7208103467 01/12/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL054238 00415 SBIN0070283 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 KL1613003004_020722APB_FTO_204641 1613003004NRG23300620220240974 2853733472 02/07/2022 GIRIJA B GIRIJA B 1613003004WL015662 00415 SBIN0070283 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 KL1613003005_281222APB_FTO_880185 1613003005NRG23281220221456225 8317837836 28/12/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL063908 00409 SIBL0000172 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 KL1613003001_010822APB_FTO_322890 1613003001NRG23010820220481554 3595235833 01/08/2022 Sindhu .G Sindhu .G 1613003001WL025252 00415 SBIN0070055 2799 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 KL1613003001_010822APB_FTO_322890 1613003001NRG23010820220481622 3595235892 01/08/2022 SANTHAMMA.V SANTHAMMA.V 1613003001WL025252 00468 UBIN0573680 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 KL1613003001_180622APB_FTO_178424 1613003001NRG23180620220176825 2459771402 18/06/2022 Eswari pillai Eswari pillai 1613003001WL012550 00468 UBIN0573680 2177 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 KL1613003001_311022APB_FTO_639348 1613003001NRG23311020220961880 7193854299 31/10/2022 RADHIKA.R RADHIKA.R 1613003001WL046148 00415 SBIN0070055 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 KL1613003002_030822FTO_335199 1613003002NRG22060620222526907 4032349849 03/08/2022 PRASANNA PRASANNA 1613003WL0111689 00176 IDIB000C186 602 19/08/2022 A/c Blocked or Frozen
570 KL1613003002_060722APB_FTO_223916 1613003002NRG23060720220293590 3005861404 06/07/2022 ASOKA KUMARI ASOKA KUMARI 1613003002WL017918 00127 FDRL0001143 311 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 KL1613003002_071222APB_FTO_785854 1613003002NRG23071220221268555 8195975357 07/12/2022 ASOKA KUMARI ASOKA KUMARI 1613003002WL057202 00415 SBIN0070066 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 KL1613003002_100323APB_FTO_1093844 1613003002NRG23100320231856770 0062257325 10/03/2023 NEETHU K NEETHU K 1613003002WL079771 00127 FDRL0001264 1555 24/03/2023 Aadhaar Number not Mapped to Account Number
573 KL1613003002_230123APB_FTO_981354 1613003002NRG23230120231663706 8464905299 23/01/2023 NEETHU K NEETHU K 1613003002WL071180 00127 FDRL0001264 933 04/02/2023 Aadhaar Number not Mapped to Account Number
574 KL1613003001_051122APB_FTO_663921 1613003001NRG23051120221009716 7194958533 05/11/2022 RADHIKA.R RADHIKA.R 1613003001WL047964 00415 SBIN0070055 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 KL1613003001_170622APB_FTO_177080 1613003001NRG23170620220169228 2459749069 17/06/2022 Radika Radika 1613003001WL012207 00415 SBIN0070055 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KL1613003001_190722APB_FTO_274399 1613003001NRG23190720220372867 3304611532 19/07/2022 Ponnappan chettiar Ponnappan chettiar 1613003001WL021124 00127 FDRL0001143 2177 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 KL1613003001_211222APB_FTO_846638 1613003001NRG23211220221385499 8301681535 21/12/2022 Susamma Susamma 1613003001WL061502 00415 SBIN0015785 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 KL1613003001_211222APB_FTO_846638 1613003001NRG23211220221385504 8301681534 21/12/2022 Treessa Francis Treessa Francis 1613003001WL061502 00415 SBIN0015785 1866 01/02/2023 Account closed
579 KL1613003001_220323APB_FTO_1156116 1613003001NRG23220320232191540 0333572107 22/03/2023 Anithakumari Anithakumari 1613003001WL085394 00415 SBIN0015785 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KL1613003002_211122FTO_723055 1613003002NRG22211120222536375 7199779883 21/11/2022 PRASANNA PRASANNA 1613003WL0112085 00176 IDIB000C186 1204 15/12/2022 A/c Blocked or Frozen
581 KL1613003002_071222APB_FTO_789550 1613003002NRG23071220221272393 8195978680 07/12/2022 SUSHAMA SUSHAMA 1613003002WL057354 00127 FDRL0001264 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KL1613003002_230323APB_FTO_1169023 1613003002NRG23230320232212159 0334973170 23/03/2023 jessy jessy 1613003002WL086167 00415 SBIN0070066 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KL1613003002_280223APB_FTO_1067729 1613003002NRG23280220231797267 0014152011 28/02/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL077383 00415 SBIN0070066 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 KL1613003002_300123APB_FTO_1008698 1613003002NRG23300120231714309 8470238128 30/01/2023 SALINI SALINI 1613003002WL072931 00415 SBIN0070066 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KL1613003002_310323APB_FTO_1234764 1613003002NRG23310320232312858 1690483906 31/03/2023 SUDHAMANI SUDHAMANI 1613003002WL090430 00127 FDRL0001264 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 KL1613003003_010622APB_FTO_148051 1613003003NRG23010620220096421 N0622003EC16D 01/06/2022 Smitha K Smitha K 1613003003WL008404 00468 UBIN0916269 2177 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KL1613003004_120123APB_FTO_939666 1613003004NRG23120120231581519 8308688076 12/01/2023 KAMALA DEVI KAMALA DEVI 1613003004WL068221 00415 SBIN0070283 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 KL1613003004_170822APB_FTO_394782 1613003004NRG23160820220594860 4151477400 17/08/2022 LAILA LAILA 1613003004WL029956 00415 SBIN0070283 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KL1613003004_201222APB_FTO_842293 1613003004NRG23171220221351223 8301670766 20/12/2022 PHILOMINA PHILOMINA 1613003004WL060380 00415 SBIN0070283 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 KL1613003004_291022APB_FTO_633396 1613003004NRG23251020220907237 7193094506 29/10/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL044049 00415 SBIN0070283 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 KL1613003004_011022APB_FTO_535242 1613003004NRG23280920220778426 5339393722 01/10/2022 Sreelatha Sreelatha 1613003004WL038115 00415 SBIN0070283 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 KL1613003005_171122APB_FTO_709042 1613003005NRG23171120221105929 7197620688 17/11/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL051474 00176 IDIB000T061 622 15/12/2022 Aadhaar Number not Mapped to Account Number
593 KL1613003005_250123APB_FTO_988851 1613003005NRG23250120231685169 8467712786 25/01/2023 SUJATHA SUJATHA 1613003005WL071918 00176 IDIB000T061 2177 04/02/2023 Aadhaar Number not Mapped to Account Number
594 KL1613003001_071122APB_FTO_666098 1613003001NRG23071120221013548 7194928728 07/11/2022 LAILATH BEEVI. A LAILATH BEEVI. A 1613003001WL048070 00078 CNRB0006251 2488 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 KL1613003001_080822APB_FTO_358635 1613003001NRG23080820220544021 4027200729 08/08/2022 Subhajala Subhajala 1613003001WL027843 00415 SBIN0015785 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 KL1613003001_131222APB_FTO_812074 1613003001NRG23131220221320025 8259091024 13/12/2022 Babu Babu 1613003001WL059203 00468 UBIN0573680 2488 31/01/2023 Dormant Account
597 KL1613003001_171222APB_FTO_831968 1613003001NRG23171220221353789 8260195277 17/12/2022 Sreeja Sreeja 1613003001WL060469 00048 BKID0008472 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 KL1613003001_281222APB_FTO_880177 1613003001NRG23281220221457850 8304258110 28/12/2022 Santha Santha 1613003001WL063956 00468 UBIN0573680 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 KL1613003002_231122APB_FTO_732343 1613003002NRG23221120221143583 7200075028 23/11/2022 SALINI SALINI 1613003002WL052810 00415 SBIN0070066 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KL1613003003_010622FTO_146147 1613003003NRG23010620220091078 N052203351DCE 01/06/2022 LEELA LEELA 1613003003WL008136 00048 BKID0008472 1555 06/06/2022 No Such Account
601 KL1613003003_240123APB_FTO_985483 1613003003NRG23240120231676890 8467550493 24/01/2023 LUCY LUCY 1613003003WL071641 00048 BKID0008472 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 KL1613003005_060323APB_FTO_1082337 1613003005NRG23060320231841169 0062678362 06/03/2023 Abidha Beevi Abidha Beevi 1613003005WL078892 00176 IDIB000T061 1866 24/03/2023 Aadhaar Number not Mapped to Account Number
603 KL1613003005_180123APB_FTO_960156 1613003005NRG23180120231618336 8462823525 18/01/2023 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL069512 00409 SIBL0000172 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 KL1613003005_211222APB_FTO_849009 1613003005NRG23211220221391415 8304459949 21/12/2022 Santhamma Santhamma 1613003005WL061690 00176 IDIB000T061 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KL1613003003_220223APB_FTO_1055382 1613003003NRG23220220231770031 9309579139 22/02/2023 Biji Biji 1613003003WL076132 00468 UBIN0916269 311 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 KL1613003003_271022FTO_624365 1613003003NRG23271020220935332 7192950117 27/10/2022 Sulochana Sulochana 1613003003WL045117 00048 BKID0008472 4354 15/12/2022 No Such Account
607 KL1613003003_300123APB_FTO_1007890 1613003003NRG23300120231721460 8470228597 30/01/2023 SABEELA BEEVI SABEELA BEEVI 1613003003WL073175 00048 BKID0008472 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 KL1613003003_300323APB_FTO_1220233 1613003003NRG23300320232291652 1689837455 30/03/2023 REJITHA KUMARI REJITHA KUMARI 1613003003WL089429 00048 BKID0008472 3110 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 KL1613003004_030223APB_FTO_1025258 1613003004NRG23010220231737738 8716787598 03/02/2023 REETHA D REETHA D 1613003004WL073784 00415 SBIN0070283 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 KL1613003005_280323APB_FTO_1196130 1613003005NRG23270320232246324 0500554085 28/03/2023 Santhamma Santhamma 1613003005WL087550 00176 IDIB000T061 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 KL1613003005_291222APB_FTO_883087 1613003005NRG23291220221462104 8317834880 29/12/2022 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL064112 00409 SIBL0000172 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
612 KL1613003001_211222APB_FTO_846775 1613003001NRG23211220221385620 8299431485 21/12/2022 Babu Babu 1613003001WL061505 00468 UBIN0573680 2177 01/02/2023 Dormant Account
613 KL1613003001_250323APB_FTO_1181189 1613003001NRG23250320232228584 0493199213 25/03/2023 Prasannakumari.S Prasannakumari.S 1613003001WL086859 00415 SBIN0070055 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 KL1613003001_290323FTO_1203939 1613003001NRG23290320232263523 0492880080 29/03/2023 Sakunthala Sakunthala 1613003001WL088278 00415 SBIN0070055 1244 03/04/2023 Account closed
615 KL1613003001_291222APB_FTO_882406 1613003001NRG23291220221460235 8317938994 29/12/2022 Arifa Beevi Arifa Beevi 1613003001WL064056 00415 SBIN0015785 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KL1613003002_040822FTO_340190 1613003002NRG22040820222531963 4026077030 04/08/2022 BHARATHY P BHARATHY P 1613003WL0111846 00127 FDRL0001264 1505 19/08/2022 No Such Account
617 KL1613003002_030822APB_FTO_334894 1613003002NRG23020820220499624 4027387505 03/08/2022 Selin Yesudhasan Selin Yesudhasan 1613003002WL025979 00415 SBIN0070066 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 KL1613003002_150223APB_FTO_1044979 1613003002NRG23150220231760410 9092431425 15/02/2023 SALINI SALINI 1613003002WL075441 00415 SBIN0070066 1866 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 KL1613003002_290323APB_FTO_1210092 1613003002NRG23280320232261738 0493198771 29/03/2023 SALEENA SALEENA 1613003002WL088209 00045 BARB0VJNEEN 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 KL1613003002_300323APB_FTO_1218726 1613003002NRG23300320232286453 1689821709 30/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL089185 00415 SBIN0070066 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 KL1613003003_140323APB_FTO_1101806 1613003003NRG23140320231941247 0364786282 14/03/2023 Nusrath Nusrath 1613003003WL080342 00048 BKID0008472 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
622 KL1613003003_140323APB_FTO_1101806 1613003003NRG23140320231941248 0364786283 14/03/2023 Nusrath Nusrath 1613003003WL080342 00048 BKID0008472 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
623 KL1613003003_191222APB_FTO_837496 1613003003NRG23191220221362465 8299363893 19/12/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL060804 00048 BKID0008472 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 KL1613003005_091122APB_FTO_680044 1613003005NRG23091120221041630 7194618838 09/11/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL049143 00176 IDIB000T061 2177 15/12/2022 Aadhaar Number not Mapped to Account Number
625 KL1613003005_211022APB_FTO_605919 1613003005NRG23211020220897481 7192689681 21/10/2022 Santhamma Santhamma 1613003005WL043585 00176 IDIB000T061 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 KL1613003005_211022APB_FTO_605919 1613003005NRG23211020220897488 7192689666 21/10/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL043585 00176 IDIB000T061 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
627 KL1613003005_260822APB_FTO_434004 1613003005NRG23260820220660773 5127375784 26/08/2022 SUPRABHA SUPRABHA 1613003005WL032815 00176 IDIB000T061 933 01/10/2022 Participant not mapped to the product
628 KL1613003005_311022APB_FTO_638440 1613003005NRG23311020220959362 7194086445 31/10/2022 Santhamma Santhamma 1613003005WL046063 00176 IDIB000T061 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KL1613003001_161222APB_FTO_824752 1613003001NRG23161220221340460 8259991377 16/12/2022 Arifa Beevi Arifa Beevi 1613003001WL060043 00415 SBIN0015785 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 KL1613003001_200323APB_FTO_1141793 1613003001NRG23180320232160706 0333628762 20/03/2023 PUSHPAKUMARI AMMA K PUSHPAKUMARI AMMA K 1613003001WL084147 00415 SBIN0070055 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 KL1613003002_230123APB_FTO_981354 1613003002NRG23230120231663721 8464905293 23/01/2023 SUDHAMANI SUDHAMANI 1613003002WL071180 00127 FDRL0001264 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 KL1613003003_030323APB_FTO_1075878 1613003003NRG23020320231806726 0014474138 03/03/2023 Nisha Nisha 1613003003WL077860 00048 BKID0008472 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 KL1613003003_030323APB_FTO_1075878 1613003003NRG23020320231806771 0014474056 03/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL077860 00415 SBIN0070055 2177 22/03/2023 Aadhaar Number not Mapped to Account Number
634 KL1613003003_071222APB_FTO_784076 1613003003NRG23071220221263782 8191241524 07/12/2022 Smitha K Smitha K 1613003003WL057048 00468 UBIN0916269 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 KL1613003003_180123APB_FTO_958451 1613003003NRG23180120231620414 8462720739 18/01/2023 Sabeena S Sabeena S 1613003003WL069571 00415 SBIN0070056 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KL1613003003_210323APB_FTO_1154793 1613003003NRG23210320232187518 0277536324 21/03/2023 SOBANA S SOBANA S 1613003003WL085214 00048 BKID0008472 2488 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KL1613003004_030323APB_FTO_1078480 1613003004NRG23020320231806478 0013967309 03/03/2023 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL077858 00415 SBIN0070283 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 KL1613003004_200922APB_FTO_503087 1613003004NRG23160920220754786 5232074837 20/09/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL036738 00415 SBIN0070283 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KL1613003004_261222APB_FTO_870007 1613003004NRG23211220221383564 8317951849 26/12/2022 REETHA D REETHA D 1613003004WL061442 00415 SBIN0070283 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 KL1613003005_250123APB_FTO_992185 1613003005NRG23250120231689846 8467604271 25/01/2023 SARASWATHY AMMA SARASWATHY AMMA 1613003005WL072049 00176 IDIB000T061 2177 04/02/2023 Aadhaar Number not Mapped to Account Number
641 KL1613003003_181022APB_FTO_593284 1613003003NRG23181020220874244 7192650891 18/10/2022 LUCY LUCY 1613003003WL042638 00048 BKID0008472 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 KL1613003003_280123APB_FTO_1001122 1613003003NRG23280120231707791 8467558093 28/01/2023 Lourde F Lourde F 1613003003WL072716 00048 BKID0008474 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
643 KL1613003003_291122FTO_756902 1613003003NRG23291120221194519 7201663894 29/11/2022 SINDHU S SINDHU S 1613003003WL054725 00468 UBIN0916269 1244 15/12/2022 No Such Account
644 KL1613003004_201022APB_FTO_601485 1613003004NRG23191020220876258 7192736388 20/10/2022 REETHA D REETHA D 1613003004WL042739 00415 SBIN0070283 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 KL1613003004_210722APB_FTO_286048 1613003004NRG23200720220384592 3365301365 21/07/2022 radhamani radhamani 1613003004WL021611 00415 SBIN0070283 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KL1613003004_291122APB_FTO_758773 1613003004NRG23261120221174974 7201817579 29/11/2022 KAMALA DEVI KAMALA DEVI 1613003004WL054063 00415 SBIN0070283 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KL1613003004_311222APB_FTO_896141 1613003004NRG23271220221437377 8317743300 31/12/2022 REETHA D REETHA D 1613003004WL063298 00415 SBIN0070283 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KL1613003004_010622APB_FTO_147091 1613003004NRG23280520220075182 N0622000BD039 01/06/2022 Thankamani Pillai Thankamani Pillai 1613003004WL007339 00415 SBIN0070283 1244 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 KL1613003005_270323APB_FTO_1189629 1613003005NRG23250320232234649 0501229426 27/03/2023 Haseena Haseena 1613003005WL087099 00176 IDIB000T061 311 03/04/2023 Aadhaar Number not Mapped to Account Number
650 KL1613003004_270123APB_FTO_995946 1613003004NRG23230120231663392 8467699215 27/01/2023 GIRIJA .B. GIRIJA .B. 1613003004WL071170 00415 SBIN0070283 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 KL1613003004_250822APB_FTO_429506 1613003004NRG23230820220645334 5131538299 25/08/2022 KAMALA DEVI KAMALA DEVI 1613003004WL032119 00415 SBIN0070283 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 KL1613003005_210123APB_FTO_974322 1613003005NRG23210120231655155 8464855356 21/01/2023 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL070824 00409 SIBL0000172 311 04/02/2023 Aadhaar Number not Mapped to Account Number
653 KL1613003005_281222APB_FTO_879502 1613003005NRG23281220221456376 8304452938 28/12/2022 SOBHANA KUMARI SOBHANA KUMARI 1613003005WL063912 00176 IDIB000T061 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KL1613003001_150323APB_FTO_1111236 1613003001NRG23140320232006548 0359103465 15/03/2023 SULAJAKUMARI .R SULAJAKUMARI .R 1613003001WL080693 00127 FDRL0001143 2488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 KL1613003001_150323APB_FTO_1111236 1613003001NRG23140320232006549 0359103466 15/03/2023 SULAJAKUMARI .R SULAJAKUMARI .R 1613003001WL080693 00127 FDRL0001143 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 KL1613003001_140622APB_FTO_170796 1613003001NRG23140620220151058 2365330265 14/06/2022 LAILATH BEEVI. A LAILATH BEEVI. A 1613003001WL011357 00078 CNRB0006251 622 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 KL1613003001_140722APB_FTO_257927 1613003001NRG23140720220345555 3187746972 14/07/2022 Vijayamma Vijayamma 1613003001WL019977 00176 IDIB000K024 933 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 KL1613003002_100123APB_FTO_929790 1613003002NRG23100120231557924 8308603697 10/01/2023 MANINADHAN PILLAI MANINADHAN PILLAI 1613003002WL067420 00415 SBIN0070066 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 KL1613003002_141122APB_FTO_696182 1613003002NRG23141120221071856 7196288514 14/11/2022 ASOKA KUMARI ASOKA KUMARI 1613003002WL050236 00415 SBIN0070066 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KL1613003002_230323APB_FTO_1169023 1613003002NRG23230320232212154 0334973156 23/03/2023 LATHIKA LATHIKA 1613003002WL086167 00415 SBIN0015785 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 KL1613003002_291122APB_FTO_755863 1613003002NRG23291120221195359 7201754252 29/11/2022 BHAMINI BHAMINI 1613003002WL054772 00127 FDRL0001264 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KL1613003003_030922APB_FTO_466558 1613003003NRG23030920220710754 5129272415 03/09/2022 Kumari Kumari 1613003003WL034917 00048 BKID0008472 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 KL1613003003_140323APB_FTO_1100545 1613003003NRG23140320231910651 0361189595 14/03/2023 Smitha Smitha 1613003003WL080257 00048 BKID0008472 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KL1613003003_141222APB_FTO_818894 1613003003NRG23141220221330572 8260178221 14/12/2022 LUCY LUCY 1613003003WL059626 00048 BKID0008472 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 KL1613003003_220223APB_FTO_1055310 1613003003NRG23220220231769119 9309588812 22/02/2023 Smitha K Smitha K 1613003003WL076114 00468 UBIN0916269 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 KL1613003003_291122APB_FTO_756906 1613003003NRG23291120221194524 7201764334 29/11/2022 Smitha K Smitha K 1613003003WL054725 00468 UBIN0916269 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 KL1613003004_280223APB_FTO_1067934 1613003004NRG23230220231783063 0014171871 28/02/2023 Girija S Girija S 1613003004WL076511 00415 SBIN0070283 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 KL1613003004_291122APB_FTO_758491 1613003004NRG23291120221200110 7201991370 29/11/2022 GIRIJA .B . GIRIJA .B . 1613003004WL054940 00415 SBIN0070283 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 KL1613003005_020922APB_FTO_459905 1613003005NRG23020920220699315 5129329614 02/09/2022 Shivan Pilla Shivan Pilla 1613003005WL034482 00415 SBIN0070283 622 01/10/2022 Participant not mapped to the product
670 KL1613003005_171222APB_FTO_832944 1613003005NRG23171220221355348 8259982075 17/12/2022 MAYA.S MAYA.S 1613003005WL060540 00176 IDIB000T061 1555 31/01/2023 Aadhaar Number not Mapped to Account Number
671 KL1613003005_220223APB_FTO_1054915 1613003005NRG23220220231766915 9308845700 22/02/2023 Shibila Shibila 1613003005WL076043 00176 IDIB000T061 2177 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 KL1613003001_060722APB_FTO_224397 1613003001NRG23060720220294737 3005854916 06/07/2022 Anandhavally Anandhavally 1613003001WL017953 00127 FDRL0001143 622 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 KL1613003001_181122APB_FTO_712653 1613003001NRG23181120221114910 7197646130 18/11/2022 Haridevi.J Haridevi.J 1613003001WL051797 00415 SBIN0070055 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 KL1613003001_181122APB_FTO_712653 1613003001NRG23181120221114969 7197646083 18/11/2022 Lillykutty Lillykutty 1613003001WL051797 00415 SBIN0015785 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 KL1613003001_211222APB_FTO_846638 1613003001NRG23211220221385520 8301681524 21/12/2022 littleflower littleflower 1613003001WL061502 00127 FDRL0001143 2177 01/02/2023 Aadhaar Number not Mapped to Account Number
676 KL1613003002_211122FTO_723055 1613003002NRG22211120222536373 7199779881 21/11/2022 PRASANNA PRASANNA 1613003WL0112085 00176 IDIB000C186 602 15/12/2022 A/c Blocked or Frozen
677 KL1613003002_211122FTO_723055 1613003002NRG22211120222536374 7199779882 21/11/2022 PRASANNA PRASANNA 1613003WL0112085 00176 IDIB000C186 1505 15/12/2022 A/c Blocked or Frozen
678 KL1613003002_020722APB_FTO_205451 1613003002NRG23010720220248093 2917027381 02/07/2022 JULIAN JULIAN 1613003002WL015985 00045 BARB0VJNEEN 3732 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KL1613003002_160323APB_FTO_1123250 1613003002NRG23160320232126027 0272243309 16/03/2023 YAMUNA YAMUNA 1613003002WL082957 00127 FDRL0001264 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 KL1613003002_160323APB_FTO_1123360 1613003002NRG23160320232126394 0272249471 16/03/2023 YAMUNA YAMUNA 1613003002WL082969 00127 FDRL0001264 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 KL1613003002_230323APB_FTO_1169023 1613003002NRG23230320232212182 0334973164 23/03/2023 RAGINI S RAGINI S 1613003002WL086167 00415 SBIN0070066 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 KL1613003003_030922APB_FTO_466191 1613003003NRG23030920220712265 5129251364 03/09/2022 SABEELA BEEVI SABEELA BEEVI 1613003003WL034966 00048 BKID0008472 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 KL1613003003_180622APB_FTO_178420 1613003003NRG23180620220176165 2459518714 18/06/2022 Mini Mini 1613003003WL012524 00048 BKID0008472 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 KL1613003003_220223APB_FTO_1055256 1613003003NRG23220220231770209 9301336880 22/02/2023 Sabeena S Sabeena S 1613003003WL076138 00415 SBIN0070056 2177 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 KL1613003003_260522APB_FTO_135059 1613003003NRG23250520220063068 1820428504 26/05/2022 Omana L Omana L 1613003003WL006660 00415 SBIN0070055 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 KL1613003004_050123APB_FTO_913339 1613003004NRG23040120231509327 8305713183 05/01/2023 PHILOMINA PHILOMINA 1613003004WL065750 00415 SBIN0070283 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 KL1613003001_080722APB_FTO_234212 1613003001NRG23080720220305675 3032308485 08/07/2022 Sindhu Sindhu 1613003001WL018423 00415 SBIN0070055 2177 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 KL1613003001_080722APB_FTO_234212 1613003001NRG23080720220305790 3032308489 08/07/2022 Sreeja Sreeja 1613003001WL018423 00415 SBIN0070055 2177 13/07/2022 invalid Bank Identifier
689 KL1613003001_150323APB_FTO_1106960 1613003001NRG23140320232001641 0360269782 15/03/2023 Anithakumari Anithakumari 1613003001WL080670 00415 SBIN0015785 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 KL1613003001_240323APB_FTO_1172635 1613003001NRG23240320232216856 0493692143 24/03/2023 SYAMALA O SYAMALA O 1613003001WL086355 00176 IDIB000R108 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 KL1613003002_121022FTO_572907 1613003002NRG22121020222536327 5843717405 12/10/2022 PRASANNA PRASANNA 1613003WL0112069 00176 IDIB000C186 602 20/10/2022 A/c Blocked or Frozen
692 KL1613003002_161222APB_FTO_827935 1613003002NRG23161220221342855 7365130951 16/12/2022 SATHI.S SATHI.S 1613003002WL060113 00415 SBIN0070066 311 23/12/2022 invalid Bank Identifier
693 KL1613003002_281122APB_FTO_750378 1613003002NRG23261120221173983 7201867461 28/11/2022 VANAJA M T VANAJA M T 1613003002WL054018 00127 FDRL0001264 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
694 KL1613003003_030323APB_FTO_1075878 1613003003NRG23020320231806770 0014474055 03/03/2023 SHEEJA MOL R SHEEJA MOL R 1613003003WL077860 00415 SBIN0070055 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
695 KL1613003003_060323APB_FTO_1083192 1613003003NRG23060320231840626 0014545107 06/03/2023 Biji Biji 1613003003WL078866 00468 UBIN0916269 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 KL1613003003_150323APB_FTO_1107988 1613003003NRG23140320231956675 0273041230 15/03/2023 LUCY LUCY 1613003003WL080400 00048 BKID0008472 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KL1613003003_160323APB_FTO_1124312 1613003003NRG23160320232138985 0272240022 16/03/2023 SOUMYA BABU SOUMYA BABU 1613003003WL083308 00048 BKID0008472 622 29/03/2023 Aadhaar Number not Mapped to Account Number
698 KL1613003003_211022APB_FTO_602805 1613003003NRG23211020220892263 7192511056 21/10/2022 KUMARI KUMARI 1613003003WL043393 00127 FDRL0001143 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KL1613003004_030223FTO_1025297 1613003004NRG23030220231748397 8716541727 03/02/2023 PHILOMINA B PHILOMINA B 1613003WL0074300 00415 SBIN0070283 1555 13/02/2023 Account closed
700 KL1613003004_030223FTO_1025297 1613003004NRG23030220231748398 8716541728 03/02/2023 PHILOMINA B PHILOMINA B 1613003WL0074300 00415 SBIN0070283 1866 13/02/2023 Account closed
701 KL1613003004_030922APB_FTO_468472 1613003004NRG23030920220715029 5129278977 03/09/2022 BINDHU BINDHU 1613003004WL035049 00045 BARB0VJNEEN 622 01/10/2022 Participant not mapped to the product
702 KL1613003004_200822APB_FTO_412208 1613003004NRG23170820220610764 5130324048 20/08/2022 GIRIJA . B . GIRIJA . B . 1613003004WL030565 00415 SBIN0070283 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 KL1613003004_310822APB_FTO_452958 1613003004NRG23290820220680536 5127381316 31/08/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL033577 00415 SBIN0070283 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 KL1613003005_131022APB_FTO_573908 1613003005NRG23131020220844028 5845827588 13/10/2022 Santhamma Santhamma 1613003005WL041330 00176 IDIB000T061 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 KL1613003004_201022APB_FTO_601222 1613003004NRG23181020220871774 7192677877 20/10/2022 THANKAMMA PILLAI THANKAMMA PILLAI 1613003004WL042533 00415 SBIN0070283 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 KL1613003005_131022APB_FTO_573908 1613003005NRG23131020220844035 5845827573 13/10/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL041330 00176 IDIB000T061 1555 20/10/2022 Aadhaar Number not Mapped to Account Number
707 KL1613003001_231122APB_FTO_731691 1613003001NRG23231120221148799 8190938188 23/11/2022 Susamma Susamma 1613003001WL053046 00415 SBIN0015785 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 KL1613003001_231122APB_FTO_731691 1613003001NRG23231120221148829 8190938201 23/11/2022 Lucy Netto Lucy Netto 1613003001WL053046 00415 SBIN0070055 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 KL1613003001_270323APB_FTO_1194181 1613003001NRG23270320232243518 0493438880 27/03/2023 Sreeja Sreeja 1613003001WL087455 00468 UBIN0573680 2177 03/04/2023 Aadhaar Number not Mapped to Account Number
710 KL1613003001_310123APB_FTO_1012910 1613003001NRG23310120231732847 8470196470 31/01/2023 MAYADEVI S MAYADEVI S 1613003001WL073615 00468 UBIN0554235 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 KL1613003002_120522APB_FTO_114582 1613003002NRG23120520220031708 1595729672 12/05/2022 JULIAN JULIAN 1613003002WL004106 00127 FDRL0001264 4354 26/05/2022 Aadhaar Number not Mapped to Account Number
712 KL1613003002_170323APB_FTO_1129169 1613003002NRG23170320232144850 0272511758 17/03/2023 MANINATHAN PILLAI MANINATHAN PILLAI 1613003002WL083503 00415 SBIN0070066 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 KL1613003002_180123APB_FTO_959454 1613003002NRG23180120231623943 8462695567 18/01/2023 SALINI SALINI 1613003002WL069670 00415 SBIN0070066 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 KL1613003002_261022APB_FTO_618706 1613003002NRG23251020220912027 6156694149 26/10/2022 LATHIKA LATHIKA 1613003002WL044251 00415 SBIN0015785 622 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 KL1613003003_031022APB_FTO_542831 1613003003NRG23031020220797087 5340959032 03/10/2022 LUCY LUCY 1613003003WL039206 00048 BKID0008472 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 KL1613003003_060323APB_FTO_1082541 1613003003NRG23060320231841469 0014505360 06/03/2023 Nisha Nisha 1613003003WL078908 00048 BKID0008472 2488 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 KL1613003004_060922APB_FTO_483612 1613003004NRG23030920220714936 5238672400 06/09/2022 CHITHRALEKHA S CHITHRALEKHA S 1613003004WL035047 00045 BARB0VJNEEN 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 KL1613003004_091122APB_FTO_678780 1613003004NRG23081120221023513 7194759752 09/11/2022 REETHA D REETHA D 1613003004WL048431 00415 SBIN0070283 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 KL1613003004_141222APB_FTO_815832 1613003004NRG23091220221296701 8259026514 14/12/2022 GIRIJA .B . GIRIJA .B . 1613003004WL058292 00415 SBIN0070283 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 KL1613003004_140323FTO_1103016 1613003004NRG23140320231948735 0364147717 14/03/2023 Ambily S Ambily S 1613003004WL080362 00415 SBIN0070283 1555 31/03/2023 Account closed
721 KL1613003005_220323APB_FTO_1160823 1613003005NRG23220320232198637 0333559536 22/03/2023 Santhamma Santhamma 1613003005WL085718 00176 IDIB000T061 3110 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 KL1613003005_311022APB_FTO_638440 1613003005NRG23311020220959370 7194086429 31/10/2022 UNNIKRISHNA PILLAI UNNIKRISHNA PILLAI 1613003005WL046063 00176 IDIB000T061 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
723 KL1613003004_170822APB_FTO_394782 1613003004NRG23160820220594851 4151477418 17/08/2022 Nancy Nancy 1613003004WL029956 00415 SBIN0070283 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 KL1613003004_170323FTO_1132922 1613003004NRG23170320232147446 0271763365 17/03/2023 Ambily S Ambily S 1613003004WL083626 00415 SBIN0070283 2488 29/03/2023 Account closed
725 KL1613003004_290922APB_FTO_527096 1613003004NRG23240920220763619 5340963843 29/09/2022 BINDHU BINDHU 1613003004WL037415 00045 BARB0VJNEEN 622 08/10/2022 Participant not mapped to the product
726 KL1613003005_020822FTO_329434 1613003005NRG22020820222530254 4024792773 02/08/2022 Murali Murali 1613003WL0111807 00127 FDRL0001998 4656 19/08/2022 No Such Account
727 KL1613003003_220223APB_FTO_1055256 1613003003NRG23220220231770211 9301336882 22/02/2023 Sabeena S Sabeena S 1613003003WL076138 00415 SBIN0070056 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 KL1613003003_270822APB_FTO_440376 1613003003NRG23270820220675937 5132116670 27/08/2022 Omana L Omana L 1613003003WL033407 00415 SBIN0070055 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 KL1613003004_060822APB_FTO_354786 1613003004NRG23030820220508695 4032797262 06/08/2022 CHITHRALEKHA S CHITHRALEKHA S 1613003004WL026330 00045 BARB0VJNEEN 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 KL1613003004_160123APB_FTO_948480 1613003004NRG23110120231570132 8462659560 16/01/2023 REETHA D REETHA D 1613003004WL067819 00415 SBIN0070283 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 KL1613003004_140323APB_FTO_1102201 1613003004NRG23140320231888304 0364950251 14/03/2023 PHILOMINA B PHILOMINA B 1613003004WL080212 00415 SBIN0070283 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 KL1613003004_011022APB_FTO_535362 1613003004NRG23300920220785080 5339427519 01/10/2022 REETHA D REETHA D 1613003004WL038514 00415 SBIN0070283 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 KL1613003005_010422APB_FTO_1917 1613003005NRG22010420222514130 0917365719 01/04/2022 VALSALA .J VALSALA .J 1613003005WL110990 00176 IDIB000T061 602 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 KL1613003005_010422APB_FTO_1917 1613003005NRG22010420222514131 0917365720 01/04/2022 VALSALA .J VALSALA .J 1613003005WL110990 00176 IDIB000T061 301 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 KL1613003005_220223APB_FTO_1054915 1613003005NRG23220220231766916 9308845699 22/02/2023 Shibila Shibila 1613003005WL076043 00176 IDIB000T061 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 KL1613003005_280622FTO_187773 1613003005NRG23270620220214487 2810555304 28/06/2022 SULFATH SULFATH 1613003005WL014478 00176 IDIB000T061 1866 06/07/2022 No Such Account
737 KL1613003005_281022APB_FTO_629406 1613003005NRG23281020220944567 7194072897 28/10/2022 SHOBHAKUMARI SHOBHAKUMARI 1613003005WL045541 00409 SIBL0000172 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KL1613003005_030123APB_FTO_900378 1613003005NRG23030120231499443 8304140682 03/01/2023 SUJATHA SUJATHA 1613003005WL065348 00176 IDIB000T061 933 01/02/2023 Aadhaar Number not Mapped to Account Number
739 KL1613003005_140323APB_FTO_1102287 1613003005NRG23140320232059826 0360274343 14/03/2023 SUJATHA SUJATHA 1613003005WL081335 00176 IDIB000T061 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
740 KL1613003005_220223APB_FTO_1054915 1613003005NRG23220220231766976 9308845628 22/02/2023 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL076043 00409 SIBL0000172 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 KL1613003005_140323APB_FTO_1101780 1613003005NRG23140320232062539 0362272155 14/03/2023 SUJATHA SUJATHA 1613003005WL081373 00176 IDIB000T061 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
742 KL1613003005_140323APB_FTO_1101780 1613003005NRG23140320232062540 0362272156 14/03/2023 SUJATHA SUJATHA 1613003005WL081373 00176 IDIB000T061 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
743 KL1613003005_150323APB_FTO_1114742 1613003005NRG23150320232115934 0362619259 15/03/2023 Rahiyanathu Beevi Rahiyanathu Beevi 1613003005WL082601 00409 SIBL0000172 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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