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
|