Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 02:21:04 PM 
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Rejection Details

State : KERALA District : KOLLAM Block : Ithikkara



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 KL1613005001_030922APB_FTO_467037 1613005001NRG23030920220712530 5129279713 03/09/2022 SALEENA SALEENA 1613005001WL034973 00468 UBIN0533670 1555 01/10/2022 Participant not mapped to the product
2 KL1613005001_031022APB_FTO_544657 1613005001NRG23031020220799044 5339377111 03/10/2022 SHANTHINI SHANTHINI 1613005001WL039301 00078 CNRB0001548 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KL1613005001_031122APB_FTO_653922 1613005001NRG23031120220990546 7194765023 03/11/2022 USHAKUMARI USHAKUMARI 1613005001WL047205 00415 SBIN0015786 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KL1613005001_060822APB_FTO_350860 1613005001NRG23050820220527913 4033937408 06/08/2022 GOPAKUMAR GOPAKUMAR 1613005001WL027094 00078 CNRB0001548 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KL1613005001_151122FTO_700642 1613005001NRG23151120221086125 7197827524 15/11/2022 Mini R Mini R 1613005001WL050810 00415 SBIN0070067 2177 15/12/2022 Account closed
6 KL1613005001_220223APB_FTO_1056417 1613005001NRG23220220231775225 9308844036 22/02/2023 SHANTHINI SHANTHINI 1613005001WL076250 00078 CNRB0001548 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KL1613005001_300722APB_FTO_316045 1613005001NRG23290720220462528 3583922826 30/07/2022 SARASWATHY J SARASWATHY J 1613005001WL024480 00468 UBIN0533670 622 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KL1613005002_060822APB_FTO_351308 1613005002NRG23060820220534344 4027369628 06/08/2022 ANITHA B ANITHA B 1613005002WL027366 00177 IOBA0003229 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KL1613005002_171022APB_FTO_586633 1613005002NRG23171020220864070 7192591662 17/10/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL042222 00127 FDRL0001278 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KL1613005002_240922APB_FTO_510571 1613005002NRG23240920220763113 5232119938 24/09/2022 ANANDAVALLY P ANANDAVALLY P 1613005002WL037376 00415 SBIN0005185 1555 06/10/2022 Participant not mapped to the product
11 KL1613005003_020223APB_FTO_1021844 1613005003NRG23010220231740201 8714851037 02/02/2023 SUDHARMMA SUDHARMMA 1613005003WL073867 00415 SBIN0070074 933 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KL1613005003_110123APB_FTO_933277 1613005003NRG23110120231569251 8308615199 11/01/2023 SURENDRAN PILLA SURENDRAN PILLA 1613005003WL067776 00415 SBIN0070074 1866 01/02/2023 Dormant Account
13 KL1613005003_291022APB_FTO_634821 1613005003NRG23261020220927902 7193151775 29/10/2022 Devayani. Y Devayani. Y 1613005003WL044860 00176 IDIB000P023 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KL1613005004_180323APB_FTO_1135404 1613005004NRG23180320232158022 0330212725 18/03/2023 Valsala S Valsala S 1613005004WL084010 00176 IDIB000K099 1866 30/03/2023 A/c Blocked or Frozen
15 KL1613005004_200323APB_FTO_1148767 1613005004NRG23200320232178403 0333514265 20/03/2023 INDIRA INDIRA 1613005004WL084813 00176 IDIB000K099 2488 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KL1613005004_270722APB_FTO_310468 1613005004NRG23270720220450176 3445200221 27/07/2022 SAVITHRI C SAVITHRI C 1613005004WL024065 00078 CNRB0003316 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KL1613005001_030922APB_FTO_466818 1613005001NRG23020920220698854 5129364220 03/09/2022 SHANTHINI SHANTHINI 1613005001WL034463 00078 CNRB0001548 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KL1613005001_030922APB_FTO_467037 1613005001NRG23030920220712513 5129279709 03/09/2022 USAIBA BEEVI USAIBA BEEVI 1613005001WL034973 00468 UBIN0533670 1555 01/10/2022 Participant not mapped to the product
19 KL1613005001_220223APB_FTO_1056359 1613005001NRG23220220231766881 9308999403 22/02/2023 NEJIYA NEJIYA 1613005001WL076041 00468 UBIN0533670 622 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KL1613005001_240323APB_FTO_1175406 1613005001NRG23230320232210628 0499781826 24/03/2023 Sisily Sisily 1613005001WL086104 00078 CNRB0001548 2177 03/04/2023 Aadhaar Number not Mapped to Account Number
21 KL1613005001_260422APB_FTO_79698 1613005001NRG23260420220011699 1222730175 26/04/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL001425 00127 FDRL0001459 1746 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KL1613005001_260822APB_FTO_436739 1613005001NRG23260820220668754 5132089921 26/08/2022 SAJITHA S SAJITHA S 1613005001WL033146 00078 CNRB0003476 1866 01/10/2022 Participant not mapped to the product
23 KL1613005001_270123APB_FTO_997234 1613005001NRG23270120231700165 8467549518 27/01/2023 SHANTHINI SHANTHINI 1613005001WL072422 00078 CNRB0001548 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KL1613005001_310123APB_FTO_1013471 1613005001NRG23310120231733869 8602847007 31/01/2023 Gracy Gracy 1613005001WL073655 00078 CNRB0001548 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KL1613005002_030822APB_FTO_332449 1613005002NRG23030820220505579 3841880305 03/08/2022 AMBIKA . K AMBIKA . K 1613005002WL026200 00177 IOBA0003229 1555 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KL1613005002_060822APB_FTO_351308 1613005002NRG23060820220534359 4027369610 06/08/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL027366 00415 SBIN0005185 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KL1613005002_120522APB_FTO_113444 1613005002NRG23120520220031054 1345477896 12/05/2022 JAMEELA JAMEELA 1613005002WL003991 00415 SBIN0070067 1555 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KL1613005002_160123APB_FTO_947632 1613005002NRG23160120231598471 8462731624 16/01/2023 BOSE S BOSE S 1613005002WL068839 00415 SBIN0070067 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KL1613005002_171022APB_FTO_586633 1613005002NRG23171020220864069 7192591669 17/10/2022 K S SUDHA K S SUDHA 1613005002WL042222 00177 IOBA0003229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KL1613005002_200822APB_FTO_410198 1613005002NRG23200820220633565 5127476389 20/08/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL031537 00415 SBIN0005185 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KL1613005002_240123APB_FTO_983345 1613005002NRG23240120231670918 8464947436 24/01/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL071467 00127 FDRL0001278 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KL1613005003_020223APB_FTO_1021844 1613005003NRG23010220231740190 8714851024 02/02/2023 RAJESH RAJESH 1613005003WL073867 00177 IOBA0000668 1866 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KL1613005003_200123APB_FTO_968813 1613005003NRG23120120231577658 8522836170 20/01/2023 SUDHARMMA SUDHARMMA 1613005003WL068090 00415 SBIN0070074 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KL1613005003_171222APB_FTO_829348 1613005003NRG23171220221351686 8299416822 17/12/2022 SHYLAJA SHYLAJA 1613005003WL060400 00176 IDIB000C141 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KL1613005001_030922APB_FTO_467037 1613005001NRG23030920220712508 5129279705 03/09/2022 REEJA SHANAVAS REEJA SHANAVAS 1613005001WL034973 00078 CNRB0001548 1555 01/10/2022 Participant not mapped to the product
36 KL1613005001_280922APB_FTO_523258 1613005001NRG23280920220777663 5235165654 28/09/2022 ABEEDA ABEEDA 1613005001WL038056 00078 CNRB0001548 1244 06/10/2022 Participant not mapped to the product
37 KL1613005002_050722APB_FTO_217465 1613005002NRG23050720220279785 2963364357 05/07/2022 ANITHA B ANITHA B 1613005002WL017365 00415 SBIN0070067 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KL1613005002_080722APB_FTO_232790 1613005002NRG23080720220307714 3035108388 08/07/2022 AMBIKA . K AMBIKA . K 1613005002WL018489 00415 SBIN0070067 1555 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KL1613005001_031022APB_FTO_544569 1613005001NRG23031020220799229 5339397632 03/10/2022 ABEEDA ABEEDA 1613005001WL039306 00078 CNRB0001548 933 08/10/2022 Participant not mapped to the product
40 KL1613005001_130622APB_FTO_168348 1613005001NRG23130620220142719 2362061054 13/06/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL010873 00127 FDRL0001459 1746 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KL1613005001_171022APB_FTO_588054 1613005001NRG23171020220865941 7191619917 17/10/2022 USHAKUMARI USHAKUMARI 1613005001WL042306 00415 SBIN0015786 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KL1613005001_190922APB_FTO_500667 1613005001NRG23190920220755700 5232073681 19/09/2022 Shajitha Shajitha 1613005001WL036840 00078 CNRB0001548 622 06/10/2022 Participant not mapped to the product
43 KL1613005001_251122APB_FTO_741329 1613005001NRG23251120221165413 7199994432 25/11/2022 USHAKUMARI USHAKUMARI 1613005001WL053703 00415 SBIN0015786 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KL1613005002_080323APB_FTO_1088318 1613005002NRG23080320231849769 0016266956 08/03/2023 K S SUDHA K S SUDHA 1613005002WL079401 00177 IOBA0003229 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KL1613005002_140722APB_FTO_257017 1613005002NRG23140720220343700 3187708093 14/07/2022 K S SUDHA K S SUDHA 1613005002WL019892 00415 SBIN0005185 622 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KL1613005002_140722APB_FTO_257017 1613005002NRG23140720220343701 3187708092 14/07/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL019892 00127 FDRL0001278 933 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KL1613005002_270722APB_FTO_306552 1613005002NRG23260720220436614 3445089971 27/07/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL023578 00127 FDRL0001278 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KL1613005002_271022APB_FTO_624525 1613005002NRG23271020220932074 7193347242 27/10/2022 ANITHA S ANITHA S 1613005002WL045007 00657 KLGB0040571 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KL1613005002_300822APB_FTO_449563 1613005002NRG23300820220686765 5129327772 30/08/2022 JAYASREE S JAYASREE S 1613005002WL033863 00415 SBIN0005185 622 01/10/2022 Participant not mapped to the product
50 KL1613005002_300822APB_FTO_449563 1613005002NRG23300820220686766 5129327773 30/08/2022 K S SUDHA K S SUDHA 1613005002WL033863 00177 IOBA0003229 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KL1613005002_300822APB_FTO_449563 1613005002NRG23300820220686767 5129327761 30/08/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL033863 00127 FDRL0001278 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KL1613005004_050922APB_FTO_475228 1613005004NRG23050920220731065 5231007906 05/09/2022 SAVITHRI C SAVITHRI C 1613005004WL035668 00415 SBIN0070074 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KL1613005004_140323APB_FTO_1101533 1613005004NRG23140320232070615 0362427824 14/03/2023 SULEKHA.S SULEKHA.S 1613005004WL081472 00176 IDIB000K099 2177 31/03/2023 Aadhaar Number not Mapped to Account Number
54 KL1613005004_270822APB_FTO_439177 1613005004NRG23270820220673929 5127404588 27/08/2022 REMA.K REMA.K 1613005004WL033341 00176 IDIB000K099 2177 01/10/2022 Participant not mapped to the product
55 KL1613005001_030323APB_FTO_1075385 1613005001NRG23020320231803568 0013960789 03/03/2023 Radha S Radha S 1613005001WL077693 00415 SBIN0015786 311 22/03/2023 Aadhaar Number not Mapped to Account Number
56 KL1613005001_020922APB_FTO_461676 1613005001NRG23020920220703461 5129450465 02/09/2022 SARASWATHY J SARASWATHY J 1613005001WL034618 00468 UBIN0533670 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KL1613005001_131222APB_FTO_810102 1613005001NRG23131220221317148 8259280056 13/12/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL059023 00127 FDRL0001459 2177 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KL1613005001_030922APB_FTO_467551 1613005001NRG23030920220713983 5129208426 03/09/2022 Bhasi Bhasi 1613005001WL035009 00468 UBIN0533670 622 01/10/2022 Participant not mapped to the product
59 KL1613005001_150922APB_FTO_496859 1613005001NRG23150920220754677 5230835914 15/09/2022 Shajitha Shajitha 1613005001WL036713 00078 CNRB0001548 311 06/10/2022 Participant not mapped to the product
60 KL1613005001_171122APB_FTO_707155 1613005001NRG23171120221100454 7197671775 17/11/2022 USHAKUMARI USHAKUMARI 1613005001WL051273 00415 SBIN0015786 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KL1613005002_020722APB_FTO_204371 1613005002NRG23020720220254750 2914235920 02/07/2022 SHIBI S SHIBI S 1613005002WL016228 00657 KLGB0040571 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KL1613005002_220922FTO_506765 1613005002NRG23220920220758714 5231890436 22/09/2022 SUNIL SUNIL 1613005WL0037134 00657 KLGB0040571 622 06/10/2022 Account closed
63 KL1613005002_280622APB_FTO_188155 1613005002NRG23280620220224121 2815634644 28/06/2022 ANITHA B ANITHA B 1613005002WL014868 00415 SBIN0070067 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KL1613005002_280622APB_FTO_188155 1613005002NRG23280620220224137 2815634639 28/06/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL014868 00415 SBIN0070067 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KL1613005003_031222APB_FTO_777788 1613005003NRG23031220221240887 7202646859 03/12/2022 Devayani. Y Devayani. Y 1613005003WL056469 00176 IDIB000P023 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KL1613005003_170622FTO_177134 1613005003NRG23170620220172350 2459070118 17/06/2022 Usha kumary K Usha kumary K 1613005003WL012362 00176 IDIB000C141 311 24/06/2022 Account closed
67 KL1613005003_181122APB_FTO_712202 1613005003NRG23181120221112497 7197858073 18/11/2022 RAJESH RAJESH 1613005003WL051712 00177 IOBA0000668 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KL1613005003_260522APB_FTO_136343 1613005003NRG23260520220065368 1820432012 26/05/2022 Lalithambika Lalithambika 1613005003WL006799 00176 IDIB000P023 311 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KL1613005003_301222APB_FTO_890609 1613005003NRG23301220221480416 8317867090 30/12/2022 SUDHARMMA SUDHARMMA 1613005003WL064742 00415 SBIN0070074 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KL1613005005_050922APB_FTO_472806 1613005005NRG23050920220726274 5230965444 05/09/2022 BABY AMMA S BABY AMMA S 1613005005WL035472 00176 IDIB000P023 933 06/10/2022 Participant not mapped to the product
71 KL1613005005_050922FTO_474513 1613005005NRG23050920220729593 5230697134 05/09/2022 THANKAPPAN THANKAPPAN 1613005005WL035610 00176 IDIB000P023 1555 06/10/2022 A/c Blocked or Frozen
72 KL1613005001_040123APB_FTO_908687 1613005001NRG23040120231511769 8305561333 04/01/2023 USHAKUMARI USHAKUMARI 1613005001WL065834 00415 SBIN0015786 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KL1613005001_110722FTO_237167 1613005001NRG23110720220314439 3141185497 11/07/2022 Akhila Alexander Akhila Alexander 1613005001WL018754 00078 CNRB0001548 1555 16/07/2022 A/c Blocked or Frozen
74 KL1613005001_141222APB_FTO_816835 1613005001NRG23141220221326157 8259294244 14/12/2022 Radha S Radha S 1613005001WL059457 00415 SBIN0015786 1244 31/01/2023 Aadhaar Number not Mapped to Account Number
75 KL1613005001_291222APB_FTO_884031 1613005001NRG23291220221465380 8317885306 29/12/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL064212 00127 FDRL0001459 1344 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KL1613005002_030822APB_FTO_332504 1613005002NRG23030820220505164 3841880428 03/08/2022 SUNIL SUNIL 1613005002WL026185 00657 KLGB0040571 311 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KL1613005002_050722APB_FTO_215337 1613005002NRG23050720220275467 2963358177 05/07/2022 PADMAKSHI PADMAKSHI 1613005002WL017226 00415 SBIN0005185 1244 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KL1613005001_160123APB_FTO_949623 1613005001NRG23160120231602045 8462729898 16/01/2023 Rema A Rema A 1613005001WL068978 00657 KLGB0040577 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KL1613005001_170123APB_FTO_952449 1613005001NRG23170120231606754 8462758346 17/01/2023 Gracy Gracy 1613005001WL069133 00078 CNRB0001548 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KL1613005001_290622APB_FTO_189660 1613005001NRG23290620220232929 2812816799 29/06/2022 SARASWATHY J SARASWATHY J 1613005001WL015260 00468 UBIN0533670 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KL1613005001_300922APB_FTO_534295 1613005001NRG23300920220788625 5339285251 30/09/2022 Rema A Rema A 1613005001WL038714 00657 KLGB0040577 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KL1613005002_030822APB_FTO_333946 1613005002NRG23030820220508625 3842756130 03/08/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL026327 00127 FDRL0001278 1555 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KL1613005002_071122APB_FTO_667756 1613005002NRG23051120221009403 7194720713 07/11/2022 ANITHA B ANITHA B 1613005002WL047951 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KL1613005002_110422APB_FTO_24020 1613005002NRG23110420220000917 1222767626 11/04/2022 JAMEELA JAMEELA 1613005002WL000132 00415 SBIN0070067 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KL1613005002_220622APB_FTO_183134 1613005002NRG23220620220194651 3411202218 22/06/2022 JAMEELA K JAMEELA K 1613005002WL013554 00415 SBIN0070067 622 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KL1613005002_260922APB_FTO_517142 1613005002NRG23260920220769999 5238681415 26/09/2022 PADMAKSHI PADMAKSHI 1613005002WL037668 00415 SBIN0005185 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KL1613005002_270323APB_FTO_1189870 1613005002NRG23270320232241422 0499757058 27/03/2023 K S SUDHA K S SUDHA 1613005002WL087382 00177 IOBA0003229 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KL1613005003_230323APB_FTO_1170458 1613005003NRG23230320232212104 1689840478 23/03/2023 SHYLAJA SHYLAJA 1613005003WL086164 00415 SBIN0013220 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KL1613005005_050922APB_FTO_470562 1613005005NRG23050920220720713 5231009059 05/09/2022 SREENA D SREENA D 1613005005WL035237 00176 IDIB000P023 622 06/10/2022 Participant not mapped to the product
90 KL1613005005_220922APB_FTO_506717 1613005005NRG23220920220759097 5232169016 22/09/2022 SUNITHA SUNITHA 1613005005WL037156 00176 IDIB000P023 1866 06/10/2022 Participant not mapped to the product
91 KL1613005001_020922APB_FTO_462604 1613005001NRG23020920220705236 5132144693 02/09/2022 USHAKUMARI USHAKUMARI 1613005001WL034683 00415 SBIN0015786 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KL1613005001_111022APB_FTO_568628 1613005001NRG23111020220838341 5625514734 11/10/2022 Rema A Rema A 1613005001WL041000 00657 KLGB0040577 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KL1613005001_120722APB_FTO_243180 1613005001NRG23120720220327129 3146877893 12/07/2022 GOPAKUMAR GOPAKUMAR 1613005001WL019240 00078 CNRB0001548 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KL1613005001_160822APB_FTO_392046 1613005001NRG23160820220602883 4119951149 16/08/2022 SHANTHINI SHANTHINI 1613005001WL030231 00078 CNRB0001548 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KL1613005001_211122FTO_723836 1613005001NRG23211120221134424 7199791479 21/11/2022 Mini R Mini R 1613005001WL052486 00415 SBIN0070067 622 15/12/2022 Account closed
96 KL1613005001_251022APB_FTO_616040 1613005001NRG23251020220915005 7193256549 25/10/2022 SHANTHINI SHANTHINI 1613005001WL044367 00078 CNRB0001548 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KL1613005001_030922APB_FTO_467899 1613005001NRG23030920220716114 5129273061 03/09/2022 SAJITHA S SAJITHA S 1613005001WL035085 00078 CNRB0003476 933 01/10/2022 Participant not mapped to the product
98 KL1613005001_031022APB_FTO_545890 1613005001NRG23031020220801235 5341021999 03/10/2022 SALEENA SALEENA 1613005001WL039379 00468 UBIN0533670 1866 08/10/2022 Participant not mapped to the product
99 KL1613005001_101022FTO_563895 1613005001NRG23101020220825792 5625061586 10/10/2022 Bhasi Bhasi 1613005WL0040413 00468 UBIN0533670 622 19/10/2022 Account closed
100 KL1613005001_211122APB_FTO_723973 1613005001NRG23211120221132868 7197608821 21/11/2022 Rema A Rema A 1613005001WL052427 00657 KLGB0040577 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KL1613005001_260822APB_FTO_435060 1613005001NRG23260820220662790 5127401481 26/08/2022 BEENA A BEENA A 1613005001WL032896 00078 CNRB0001548 1866 01/10/2022 Participant not mapped to the product
102 KL1613005002_030822FTO_333870 1613005002NRG23030820220509293 3842696991 03/08/2022 JAMEELA K JAMEELA K 1613005WL0026352 00415 SBIN0070067 622 10/08/2022 Account closed
103 KL1613005002_071222FTO_788128 1613005002NRG23071220221270885 8191155553 07/12/2022 RASHEED A RASHEED A 1613005002WL057275 00127 FDRL0001278 2177 27/01/2023 No Such Account
104 KL1613005002_111122APB_FTO_686233 1613005002NRG23111120221053951 7196347082 11/11/2022 PADMAKSHI V PADMAKSHI V 1613005002WL049621 00415 SBIN0070067 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KL1613005002_290822APB_FTO_443435 1613005002NRG23290820220680387 5129412485 29/08/2022 AMBIKA . K AMBIKA . K 1613005002WL033573 00177 IOBA0003229 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KL1613005002_291122APB_FTO_757734 1613005002NRG23291120221197489 7201783295 29/11/2022 PADMAKSHI V PADMAKSHI V 1613005002WL054869 00415 SBIN0070067 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KL1613005004_300522FTO_144151 1613005004NRG23300520220083060 1929849305 30/05/2022 USHAKUMARI USHAKUMARI 1613005004WL007748 00415 SBIN0070074 933 04/06/2022 No Such Account
108 KL1613005005_020822FTO_328822 1613005005NRG22020820222530202 3720668422 02/08/2022 SYAMALA SYAMALA 1613005WL0111804 00176 IDIB000P023 903 08/08/2022 A/c Blocked or Frozen
109 KL1613005005_020822FTO_328822 1613005005NRG22020820222530203 3720668421 02/08/2022 SYAMALA SYAMALA 1613005WL0111804 00176 IDIB000P023 1505 08/08/2022 A/c Blocked or Frozen
110 KL1613005005_220722APB_FTO_289008 1613005005NRG23220720220401861 3365223277 22/07/2022 AMBIKA K AMBIKA K 1613005005WL022309 00657 KLGB0040573 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KL1613005001_050822APB_FTO_345475 1613005001NRG23050820220527054 4033042481 05/08/2022 ANANDAVALLI ANANDAVALLI 1613005001WL027058 00078 CNRB0001548 933 19/08/2022 Account closed
112 KL1613005001_200822APB_FTO_407307 1613005001NRG23200820220631314 5130312524 20/08/2022 MERCY NELSON MERCY NELSON 1613005001WL031386 00078 CNRB0001548 1555 01/10/2022 Participant not mapped to the product
113 KL1613005001_251122APB_FTO_741934 1613005001NRG23251120221166084 7199898135 25/11/2022 SHANTHINI SHANTHINI 1613005001WL053730 00078 CNRB0001548 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KL1613005001_260822APB_FTO_435060 1613005001NRG23260820220662789 5127401479 26/08/2022 AISHABEEVI AISHABEEVI 1613005001WL032896 00078 CNRB0001548 1866 01/10/2022 Participant not mapped to the product
115 KL1613005002_020922APB_FTO_460067 1613005002NRG23020920220699616 5129254231 02/09/2022 ANANDAVALLY P ANANDAVALLY P 1613005002WL034489 00415 SBIN0005185 1555 01/10/2022 Participant not mapped to the product
116 KL1613005002_080822APB_FTO_358666 1613005002NRG23080820220544402 4032743704 08/08/2022 SHIBI S SHIBI S 1613005002WL027889 00177 IOBA0003229 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KL1613005002_160722FTO_264585 1613005002NRG23150720220350918 3304276317 16/07/2022 THANKAMMA THANKAMMA 1613005WL0020226 00415 SBIN0070067 1866 25/07/2022 Account closed
118 KL1613005002_160722FTO_264585 1613005002NRG23150720220350919 3304276320 16/07/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005WL0020226 00415 SBIN0070067 1866 25/07/2022 Account closed
119 KL1613005002_220622APB_FTO_183158 1613005002NRG23220620220193399 3413433395 22/06/2022 THANKAMMA THANKAMMA 1613005002WL013494 00415 SBIN0070067 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KL1613005002_240123APB_FTO_983603 1613005002NRG23240120231670141 8464949399 24/01/2023 PADMAKSHIY V PADMAKSHIY V 1613005002WL071427 00415 SBIN0070067 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KL1613005002_250822APB_FTO_429255 1613005002NRG23250820220657187 5131524632 25/08/2022 ANANDAVALLY P ANANDAVALLY P 1613005002WL032630 00415 SBIN0005185 1555 01/10/2022 Participant not mapped to the product
122 KL1613005002_261222FTO_868423 1613005002NRG23261220221428908 8315207456 26/12/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005WL0062955 00657 KLGB0040571 1555 01/02/2023 No Such Account
123 KL1613005002_261222FTO_868423 1613005002NRG23261220221428909 8315207455 26/12/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005WL0062955 00657 KLGB0040571 1555 01/02/2023 No Such Account
124 KL1613005002_281222APB_FTO_879387 1613005002NRG23281220221451994 8317932129 28/12/2022 PADMAKSHIY V PADMAKSHIY V 1613005002WL063766 00415 SBIN0070067 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KL1613005003_020722APB_FTO_200605 1613005003NRG23010720220251097 2852243633 02/07/2022 Girija kumari Girija kumari 1613005003WL016097 00176 IDIB000C141 311 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KL1613005004_220622APB_FTO_183187 1613005004NRG23220620220195269 3411116255 22/06/2022 OMANA AMMA.B OMANA AMMA.B 1613005004WL013578 00176 IDIB000K099 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KL1613005005_050922APB_FTO_473874 1613005005NRG23050920220729119 5230940328 05/09/2022 SARASWATHY AMMA SARASWATHY AMMA 1613005005WL035595 00176 IDIB000P023 1244 06/10/2022 Participant not mapped to the product
128 KL1613005005_240323APB_FTO_1174167 1613005005NRG23240320232220404 0335009778 24/03/2023 CHANDRA PRABHA CHANDRA PRABHA 1613005005WL086507 00177 IOBA0000668 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KL1613005005_310822APB_FTO_452829 1613005005NRG23310820220690334 5127371169 31/08/2022 SOBHA A SOBHA A 1613005005WL034058 00176 IDIB000P023 1555 01/10/2022 Participant not mapped to the product
130 KL1613005001_060722APB_FTO_221013 1613005001NRG23060720220286727 2968417989 06/07/2022 SARASWATHY J SARASWATHY J 1613005001WL017646 00468 UBIN0533670 933 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KL1613005001_160123APB_FTO_949900 1613005001NRG23160120231600288 8462662566 16/01/2023 ALEYKUTTY ALEYKUTTY 1613005001WL068926 00078 CNRB0001548 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KL1613005001_160123APB_FTO_949827 1613005001NRG23160120231600340 8462648115 16/01/2023 Radha S Radha S 1613005001WL068929 00415 SBIN0015786 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
133 KL1613005001_260822APB_FTO_435060 1613005001NRG23260820220662784 5127401491 26/08/2022 Thajunneesa Thajunneesa 1613005001WL032896 00468 UBIN0533670 1866 01/10/2022 Participant not mapped to the product
134 KL1613005002_040522APB_FTO_92911 1613005002NRG23040520220017191 1225228931 04/05/2022 JAMEELA JAMEELA 1613005002WL002177 00415 SBIN0070067 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KL1613005002_141122APB_FTO_693187 1613005002NRG23141120221067012 7196134121 14/11/2022 AMBIKA . K AMBIKA . K 1613005002WL050073 00177 IOBA0003229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KL1613005002_160323APB_FTO_1121143 1613005002NRG23160320232128581 0359119734 16/03/2023 ANITHA S ANITHA S 1613005002WL083047 00657 KLGB0040571 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KL1613005002_230722APB_FTO_295030 1613005002NRG23230720220416306 3365004830 23/07/2022 SHIBI S SHIBI S 1613005002WL022827 00657 KLGB0040571 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KL1613005002_240123APB_FTO_983386 1613005002NRG23240120231670878 8464950267 24/01/2023 BOSE S BOSE S 1613005002WL071466 00415 SBIN0070067 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KL1613005002_220223APB_FTO_1056194 1613005002NRG23220220231777407 9309011922 22/02/2023 AMBIKA K AMBIKA K 1613005002WL076303 00177 IOBA0003229 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KL1613005002_251022APB_FTO_615913 1613005002NRG23251020220910228 7192549031 25/10/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL044174 00415 SBIN0005185 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KL1613005002_270822APB_FTO_440022 1613005002NRG23270820220675796 5129348419 27/08/2022 SHIBI S SHIBI S 1613005002WL033404 00177 IOBA0003229 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KL1613005002_271222APB_FTO_874548 1613005002NRG23271220221444169 8304219591 27/12/2022 AMBIKA K AMBIKA K 1613005002WL063468 00177 IOBA0003229 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KL1613005003_140323APB_FTO_1100681 1613005003NRG23140320231948040 0273048202 14/03/2023 SHYLAJA SHYLAJA 1613005003WL080359 00415 SBIN0013220 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KL1613005004_040922APB_FTO_469901 1613005004NRG23040920220719427 5129249048 04/09/2022 INDIRA.P INDIRA.P 1613005004WL035180 00176 IDIB000K099 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KL1613005004_150323APB_FTO_1113619 1613005004NRG23140320231880926 0359027071 15/03/2023 Valsala S Valsala S 1613005004WL080185 00176 IDIB000K099 1244 31/03/2023 A/c Blocked or Frozen
146 KL1613005004_160522FTO_119045 1613005004NRG23160520220034832 1593070587 16/05/2022 RAM BABU RAM BABU 1613005004WL004475 00176 IDIB000K099 2177 26/05/2022 A/c Blocked or Frozen
147 KL1613005004_300922APB_FTO_532844 1613005004NRG23300920220786509 5341022241 30/09/2022 SREEDEVI AMMA .S SREEDEVI AMMA .S 1613005004WL038592 00127 FDRL0001259 1866 08/10/2022 Participant not mapped to the product
148 KL1613005001_021222APB_FTO_775554 1613005001NRG23021220221233222 7202723221 02/12/2022 USHAKUMARI USHAKUMARI 1613005001WL056203 00415 SBIN0015786 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KL1613005001_221222APB_FTO_853020 1613005001NRG23221220221399955 8304366211 22/12/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL061996 00127 FDRL0001459 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KL1613005001_260822APB_FTO_435135 1613005001NRG23260820220662665 5127401150 26/08/2022 NESEEMA S NESEEMA S 1613005001WL032892 00468 UBIN0533670 1866 01/10/2022 Participant not mapped to the product
151 KL1613005001_260822APB_FTO_435135 1613005001NRG23260820220662673 5127401140 26/08/2022 USAIBA BEEVI USAIBA BEEVI 1613005001WL032892 00468 UBIN0533670 1555 01/10/2022 Participant not mapped to the product
152 KL1613005001_260822APB_FTO_435135 1613005001NRG23260820220662689 5127401144 26/08/2022 SALEENA SALEENA 1613005001WL032892 00468 UBIN0533670 1555 01/10/2022 Participant not mapped to the product
153 KL1613005001_010722FTO_196900 1613005001NRG23300620220246250 2848011644 01/07/2022 Akhila Alexander Akhila Alexander 1613005001WL015894 00078 CNRB0001548 1866 07/07/2022 A/c Blocked or Frozen
154 KL1613005002_041122APB_FTO_657847 1613005002NRG23041120220995723 7193875894 04/11/2022 PADMAKSHI V PADMAKSHI V 1613005002WL047475 00415 SBIN0070067 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KL1613005002_160722APB_FTO_265564 1613005002NRG23150720220351026 3304737073 16/07/2022 PADMAKSHI PADMAKSHI 1613005002WL020230 00415 SBIN0005185 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KL1613005002_280223APB_FTO_1067687 1613005002NRG23280220231796482 0014152807 28/02/2023 K S SUDHA K S SUDHA 1613005002WL077341 00177 IOBA0003229 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KL1613005002_280622APB_FTO_188155 1613005002NRG23280620220224126 2815634631 28/06/2022 THANKAMMA THANKAMMA 1613005002WL014868 00415 SBIN0070067 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KL1613005002_291222APB_FTO_883095 1613005002NRG23291220221462169 8317923763 29/12/2022 ANITHA S ANITHA S 1613005002WL064114 00657 KLGB0040571 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KL1613005001_010323APB_FTO_1069847 1613005001NRG23010320231801150 0014166872 01/03/2023 Radha S Radha S 1613005001WL077562 00415 SBIN0015786 622 22/03/2023 Aadhaar Number not Mapped to Account Number
160 KL1613005001_011022APB_FTO_539077 1613005001NRG23011020220793240 5339438668 01/10/2022 Thajunneesa Thajunneesa 1613005001WL038990 00468 UBIN0533670 933 08/10/2022 Participant not mapped to the product
161 KL1613005001_030922APB_FTO_467479 1613005001NRG23030920220713724 5129367604 03/09/2022 Thajunneesa Thajunneesa 1613005001WL034999 00468 UBIN0533670 1866 01/10/2022 Participant not mapped to the product
162 KL1613005001_031022FTO_545971 1613005001NRG23031020220801166 5338909940 03/10/2022 kunjumol kunjumol 1613005001WL039376 00078 CNRB0001548 622 08/10/2022 No Such Account
163 KL1613005001_071022APB_FTO_554624 1613005001NRG23071020220816443 5560601097 07/10/2022 USHAKUMARI USHAKUMARI 1613005001WL039990 00415 SBIN0015786 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KL1613005001_071222APB_FTO_789120 1613005001NRG23071220221274221 8191299497 07/12/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL057423 00127 FDRL0001459 2177 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KL1613005001_260822APB_FTO_435194 1613005001NRG23260820220662453 5127534591 26/08/2022 USHAKUMARI USHAKUMARI 1613005001WL032886 00415 SBIN0015786 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KL1613005001_280323APB_FTO_1200566 1613005001NRG23280320232256881 0501158695 28/03/2023 Sisily Sisily 1613005001WL087999 00078 CNRB0001548 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
167 KL1613005002_131222APB_FTO_810746 1613005002NRG23131220221318303 8259095520 13/12/2022 K S SUDHA K S SUDHA 1613005002WL059106 00177 IOBA0003229 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KL1613005002_310123APB_FTO_1010985 1613005002NRG23310120231727624 8470253466 31/01/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL073429 00127 FDRL0001278 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KL1613005003_060922APB_FTO_485303 1613005003NRG23060920220748354 5231004677 06/09/2022 Ushakumari.R Ushakumari.R 1613005003WL036282 00176 IDIB000P023 1866 06/10/2022 Participant not mapped to the product
170 KL1613005003_141022APB_FTO_579873 1613005003NRG23141020220854255 5809968900 14/10/2022 sreeletha sreeletha 1613005003WL041807 00176 IDIB000P023 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KL1613005003_270722APB_FTO_308588 1613005003NRG23270720220443752 3444747764 27/07/2022 Parameswarapilla Parameswarapilla 1613005003WL023849 00176 IDIB000C141 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KL1613005005_190722APB_FTO_274642 1613005005NRG23190720220372915 3318594792 19/07/2022 VASANTHA B VASANTHA B 1613005005WL021127 00176 IDIB000K099 1244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KL1613005001_131022APB_FTO_576082 1613005001NRG23131020220847292 5845814267 13/10/2022 SHANTHINI SHANTHINI 1613005001WL041486 00078 CNRB0001548 622 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KL1613005002_050922APB_FTO_471728 1613005002NRG23050920220722356 5230966213 05/09/2022 SHIBI S SHIBI S 1613005002WL035301 00177 IOBA0003229 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KL1613005002_081122APB_FTO_671566 1613005002NRG23081120221023667 7194948818 08/11/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL048446 00127 FDRL0001278 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KL1613005002_171122APB_FTO_707389 1613005002NRG23171120221102546 7197711704 17/11/2022 ANITHA B ANITHA B 1613005002WL051362 00177 IOBA0003229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KL1613005002_251122APB_FTO_742419 1613005002NRG23251120221165310 7199876253 25/11/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL053697 00127 FDRL0001278 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KL1613005003_011022APB_FTO_536400 1613005003NRG23011020220790666 5341016848 01/10/2022 Surendran Surendran 1613005003WL038831 00176 IDIB000P023 1866 08/10/2022 Participant not mapped to the product
179 KL1613005003_060722FTO_223936 1613005003NRG23050720220276306 2967066278 06/07/2022 THAMPI THAMPI 1613005WL0017255 00657 KLGB0040571 311 11/07/2022 No Such Account
180 KL1613005003_060922FTO_485280 1613005003NRG23060920220748345 5230690548 06/09/2022 SURENDRAN PILLA SURENDRAN PILLA 1613005003WL036282 00176 IDIB000C141 311 06/10/2022 No Such Account
181 KL1613005003_280323APB_FTO_1199289 1613005003NRG23280320232257136 1689836101 28/03/2023 MEENAKUMARI MEENAKUMARI 1613005003WL088027 00176 IDIB000P023 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KL1613005004_190123APB_FTO_965406 1613005004NRG23190120231634008 8464995158 19/01/2023 INDIRA INDIRA 1613005004WL070037 00176 IDIB000K099 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KL1613005004_191122APB_FTO_719280 1613005004NRG23191120221124886 7197798820 19/11/2022 INDIRA INDIRA 1613005004WL052151 00176 IDIB000K099 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KL1613005005_061022APB_FTO_547894 1613005005NRG23061020220805212 5477418242 06/10/2022 LAIL.A R LAIL.A R 1613005005WL039516 00176 IDIB000P023 1866 12/10/2022 Participant not mapped to the product
185 KL1613005005_150722APB_FTO_261579 1613005005NRG23150720220350619 3304550249 15/07/2022 AMBIKA K AMBIKA K 1613005005WL020218 00657 KLGB0040573 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KL1613005001_221222APB_FTO_853764 1613005001NRG23221220221400031 8304423210 22/12/2022 SHANTHINI SHANTHINI 1613005001WL061998 00078 CNRB0001548 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KL1613005001_290922APB_FTO_528561 1613005001NRG23290920220783361 5339283691 29/09/2022 radha radha 1613005001WL038442 00415 SBIN0015786 933 08/10/2022 Participant not mapped to the product
188 KL1613005002_010323APB_FTO_1069468 1613005002NRG23010320231799552 0014109920 01/03/2023 ANITHA S ANITHA S 1613005002WL077523 00657 KLGB0040571 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KL1613005002_131222APB_FTO_810746 1613005002NRG23131220221318304 8259095498 13/12/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL059106 00127 FDRL0001278 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KL1613005002_140722APB_FTO_257001 1613005002NRG23140720220343901 3187709315 14/07/2022 SHIBI S SHIBI S 1613005002WL019900 00657 KLGB0040571 1244 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KL1613005002_180422APB_FTO_55737 1613005002NRG23180420220004613 1222649972 18/04/2022 JAMEELA JAMEELA 1613005002WL000600 00415 SBIN0070067 2177 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KL1613005002_200123APB_FTO_971882 1613005002NRG23200120231647342 8464867619 20/01/2023 ANITHA S ANITHA S 1613005002WL070557 00657 KLGB0040571 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KL1613005002_200822APB_FTO_410497 1613005002NRG23200820220633245 5127447915 20/08/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL031525 00127 FDRL0001278 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KL1613005003_140622FTO_172490 1613005003NRG22160520222524452 2364655818 14/06/2022 Usha G Usha G 1613005WL0111543 00176 IDIB000C141 602 20/06/2022 Account closed
195 KL1613005003_251022FTO_616614 1613005003NRG23211020220894148 7192388891 25/10/2022 JAYAPRAKASH RAJAPPAN JAYAPRAKASH RAJAPPAN 1613005WL0043447 00415 SBIN0070071 311 15/12/2022 A/c Blocked or Frozen
196 KL1613005003_270722APB_FTO_308588 1613005003NRG23270720220443713 3444747778 27/07/2022 RAJESH RAJESH 1613005003WL023849 00176 IDIB000P023 622 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KL1613005005_020822APB_FTO_328592 1613005005NRG23020820220496863 3720737074 02/08/2022 VASANTHA K VASANTHA K 1613005005WL025882 00176 IDIB000P023 2177 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KL1613005002_200822APB_FTO_410198 1613005002NRG23200820220633556 5127476396 20/08/2022 THANKAMMA THANKAMMA 1613005002WL031537 00177 IOBA0003229 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KL1613005003_070522FTO_102916 1613005003NRG23070520220025317 1268762706 07/05/2022 ATHIRA S NAIR ATHIRA S NAIR 1613005003WL003219 00078 CNRB0006019 2488 16/05/2022 No Such Account
200 KL1613005003_200123APB_FTO_968813 1613005003NRG23120120231577665 8522976158 20/01/2023 SHYLAJA SHYLAJA 1613005003WL068090 00176 IDIB000C141 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KL1613005003_201222FTO_840170 1613005003NRG23201220221367894 8302512575 20/12/2022 SEETHA SEETHA 1613005003WL060962 00657 NMGB0000171 1244 01/02/2023 Participant not mapped to the product
202 KL1613005004_010622APB_FTO_146376 1613005004NRG23010620220091683 N0622000C8323 01/06/2022 SAVITHRI C SAVITHRI C 1613005004WL008209 00415 SBIN0070591 1244 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KL1613005004_300323APB_FTO_1215530 1613005004NRG23300320232285991 1689835450 30/03/2023 INDIRA INDIRA 1613005004WL089172 00176 IDIB000K099 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KL1613005005_180123APB_FTO_960977 1613005005NRG23180120231626697 8462816413 18/01/2023 SOBHANAKUMARI P SOBHANAKUMARI P 1613005005WL069785 00176 IDIB000P023 933 04/02/2023 Dormant Account
205 KL1613005005_290323APB_FTO_1209724 1613005005NRG23290320232274820 0493415811 29/03/2023 CHANDRA PRABHA CHANDRA PRABHA 1613005005WL088746 00177 IOBA0000668 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KL1613005005_290722APB_FTO_311577 1613005005NRG23290720220453872 3582650575 29/07/2022 AMBIKA K AMBIKA K 1613005005WL024195 00657 KLGB0040573 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KL1613005001_260822APB_FTO_435168 1613005001NRG23260820220662535 5127403796 26/08/2022 SUMA S SUMA S 1613005001WL032889 00468 UBIN0533670 1866 01/10/2022 Participant not mapped to the product
208 KL1613005002_110822APB_FTO_372796 1613005002NRG23110820220573543 4028129954 11/08/2022 SUNIL SUNIL 1613005002WL028981 00657 KLGB0040571 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KL1613005002_240123APB_FTO_983345 1613005002NRG23240120231670917 8464947423 24/01/2023 K S SUDHA K S SUDHA 1613005002WL071467 00177 IOBA0003229 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KL1613005002_290922APB_FTO_527770 1613005002NRG23290920220781360 5339401444 29/09/2022 SHIBI S SHIBI S 1613005002WL038310 00177 IOBA0003229 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KL1613005003_130422FTO_39140 1613005003NRG22130420222523878 1222323163 13/04/2022 Usha G Usha G 1613005WL0111420 00176 IDIB000C141 1204 14/05/2022 Account closed
212 KL1613005003_120722FTO_244761 1613005003NRG23120720220331333 3146719773 12/07/2022 MADHUDOODANAN PILLAI MADHUDOODANAN PILLAI 1613005003WL019379 00415 SBIN0070067 311 16/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
213 KL1613005004_111122APB_FTO_688420 1613005004NRG23111120221059285 7196166274 11/11/2022 INDIRA INDIRA 1613005004WL049789 00176 IDIB000K099 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KL1613005004_270722FTO_309728 1613005004NRG23270720220448462 3443674912 27/07/2022 RAJILA V M RAJILA V M 1613005004WL024019 00415 SBIN0070591 1244 30/07/2022 Account closed
215 KL1613005005_100822APB_FTO_369967 1613005005NRG23100820220565867 4027184710 10/08/2022 VASANTHA K VASANTHA K 1613005005WL028719 00176 IDIB000P023 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KL1613005005_300522APB_FTO_143560 1613005005NRG23300520220079034 1892831146 30/05/2022 LEELA LEELA 1613005005WL007523 00176 IDIB000P023 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KL1613005001_030922APB_FTO_467037 1613005001NRG23030920220712506 5129279718 03/09/2022 NESEEMA S NESEEMA S 1613005001WL034973 00468 UBIN0533670 1555 01/10/2022 Participant not mapped to the product
218 KL1613005005_111122APB_FTO_686403 1613005005NRG23111120221054782 7196362170 11/11/2022 AMBIKA K AMBIKA K 1613005005WL049648 00657 KLGB0040573 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KL1613005001_011022APB_FTO_539077 1613005001NRG23011020220793243 5339438661 01/10/2022 AISHABEEVI AISHABEEVI 1613005001WL038990 00078 CNRB0001548 622 08/10/2022 Participant not mapped to the product
220 KL1613005001_071222APB_FTO_789966 1613005001NRG23071220221275854 8191514195 07/12/2022 Rema A Rema A 1613005001WL057503 00657 KLGB0040577 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KL1613005001_120822APB_FTO_383716 1613005001NRG23120820220589612 4118880829 12/08/2022 SARASWATHY J SARASWATHY J 1613005001WL029700 00468 UBIN0533670 311 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KL1613005001_131022FTO_575767 1613005001NRG23131020220847809 5843715438 13/10/2022 kunjumol kunjumol 1613005001WL041500 00078 CNRB0001548 1866 20/10/2022 No Such Account
223 KL1613005001_160922APB_FTO_498311 1613005001NRG23160920220754898 5232124006 16/09/2022 SALEENA SALEENA 1613005001WL036745 00468 UBIN0533670 311 06/10/2022 Participant not mapped to the product
224 KL1613005001_310323APB_FTO_1234214 1613005001NRG23310320232316343 1689856863 31/03/2023 Sisily Sisily 1613005001WL090645 00078 CNRB0001548 311 19/05/2023 Aadhaar Number not Mapped to Account Number
225 KL1613005002_011122APB_FTO_646079 1613005002NRG23011120220973589 7194002058 01/11/2022 K S SUDHA K S SUDHA 1613005002WL046563 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KL1613005002_011122APB_FTO_646079 1613005002NRG23011120220973590 7194002043 01/11/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL046563 00127 FDRL0001278 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KL1613005002_071122APB_FTO_667713 1613005002NRG23071120221016324 7194678685 07/11/2022 AMBIKA . K AMBIKA . K 1613005002WL048180 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KL1613005002_200822APB_FTO_410497 1613005002NRG23200820220633244 5127447945 20/08/2022 K S SUDHA K S SUDHA 1613005002WL031525 00177 IOBA0003229 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KL1613005002_200822APB_FTO_410145 1613005002NRG23200820220633740 5127567863 20/08/2022 SOBHITHA SOBHITHA 1613005002WL031543 00415 SBIN0005185 1244 01/10/2022 Participant not mapped to the product
230 KL1613005002_200822APB_FTO_410145 1613005002NRG23200820220633754 5127567868 20/08/2022 AMBIKA . K AMBIKA . K 1613005002WL031543 00177 IOBA0003229 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KL1613005002_230722APB_FTO_294668 1613005002NRG23230720220411143 3365002149 23/07/2022 PADMAKSHI PADMAKSHI 1613005002WL022654 00415 SBIN0005185 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KL1613005002_251122APB_FTO_742419 1613005002NRG23251120221165309 7199876267 25/11/2022 K S SUDHA K S SUDHA 1613005002WL053697 00177 IOBA0003229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KL1613005002_271022APB_FTO_624635 1613005002NRG23271020220933026 7193278979 27/10/2022 AMBIKA . K AMBIKA . K 1613005002WL045040 00177 IOBA0003229 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KL1613005003_020722FTO_205189 1613005003NRG23020720220260246 2853769930 02/07/2022 Sulekha Sulekha 1613005003WL016483 00176 IDIB000P023 311 07/07/2022 Account closed
235 KL1613005003_270822APB_FTO_441632 1613005003NRG23270820220676523 5129304901 27/08/2022 SAROJAM SAROJAM 1613005003WL033441 00176 IDIB000P023 1866 01/10/2022 Participant not mapped to the product
236 KL1613005001_011022APB_FTO_539077 1613005001NRG23011020220793244 5339438663 01/10/2022 BEENA A BEENA A 1613005001WL038990 00078 CNRB0001548 622 08/10/2022 Participant not mapped to the product
237 KL1613005001_101122APB_FTO_681992 1613005001NRG23101120221044543 7194726051 10/11/2022 USHAKUMARI USHAKUMARI 1613005001WL049297 00415 SBIN0015786 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KL1613005001_211022APB_FTO_605010 1613005001NRG23211020220892107 7192533088 21/10/2022 Radha S Radha S 1613005001WL043381 00415 SBIN0015786 1866 15/12/2022 Aadhaar Number not Mapped to Account Number
239 KL1613005001_221222APB_FTO_853831 1613005001NRG23221220221401568 8304498193 22/12/2022 Rema A Rema A 1613005001WL062041 00657 KLGB0040577 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KL1613005002_261022APB_FTO_620450 1613005002NRG23261020220920693 7193318753 26/10/2022 K S SUDHA K S SUDHA 1613005002WL044578 00177 IOBA0003229 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KL1613005002_290922APB_FTO_527759 1613005002NRG23290920220781427 5341019640 29/09/2022 SOBHITHA SOBHITHA 1613005002WL038324 00415 SBIN0005185 1555 08/10/2022 Participant not mapped to the product
242 KL1613005002_290922APB_FTO_527759 1613005002NRG23290920220781440 5341019642 29/09/2022 AMBIKA . K AMBIKA . K 1613005002WL038324 00177 IOBA0003229 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KL1613005003_300323FTO_1213896 1613005003NRG22211020222536353 1690036321 30/03/2023 Baby Baby 1613005WL0112078 00176 IDIB000C141 2037 19/05/2023 Account closed
244 KL1613005003_060922FTO_485344 1613005003NRG23060920220748240 5230690607 06/09/2022 ANEEESH ANEEESH 1613005003WL036279 00415 SBIN0005185 311 06/10/2022 No Such Account
245 KL1613005003_171222APB_FTO_829348 1613005003NRG23171220221351667 8299416797 17/12/2022 RAJESH RAJESH 1613005003WL060400 00177 IOBA0000668 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KL1613005003_171222APB_FTO_829348 1613005003NRG23171220221351678 8299416811 17/12/2022 SUDHARMMA SUDHARMMA 1613005003WL060400 00176 IDIB000P023 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KL1613005004_120123APB_FTO_939213 1613005004NRG23120120231582095 8308579796 12/01/2023 Valsala S Valsala S 1613005004WL068240 00176 IDIB000K099 1244 01/02/2023 A/c Blocked or Frozen
248 KL1613005005_031122APB_FTO_653794 1613005005NRG23031120220990802 7194024452 03/11/2022 AMBIKA K AMBIKA K 1613005005WL047213 00657 KLGB0040573 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KL1613005004_011122APB_FTO_647086 1613005004NRG23011120220978040 7194072961 01/11/2022 INDIRA INDIRA 1613005004WL046714 00176 IDIB000K099 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KL1613005005_070123APB_FTO_919360 1613005005NRG23070120231540123 8306951758 07/01/2023 SOBHANAKUMARI P SOBHANAKUMARI P 1613005005WL066821 00176 IDIB000P023 1866 01/02/2023 Dormant Account
251 KL1613005005_091222APB_FTO_802033 1613005005NRG23091220221301386 8191429268 09/12/2022 Sreemanoknja S S Sreemanoknja S S 1613005005WL058455 00176 IDIB000P023 1866 27/01/2023 Account closed
252 KL1613005001_060822APB_FTO_355033 1613005001NRG23060820220539395 4032796062 06/08/2022 SARASWATHY J SARASWATHY J 1613005001WL027562 00468 UBIN0533670 311 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KL1613005001_260822APB_FTO_436739 1613005001NRG23260820220668768 5132089924 26/08/2022 Rema A Rema A 1613005001WL033146 00415 SBIN0070352 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KL1613005002_031022APB_FTO_543328 1613005002NRG23031020220797682 5560589724 03/10/2022 PADMAKSHI PADMAKSHI 1613005002WL039246 00415 SBIN0005185 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KL1613005002_050722APB_FTO_217465 1613005002NRG23050720220279790 2963364355 05/07/2022 THANKAMMA THANKAMMA 1613005002WL017365 00415 SBIN0070067 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KL1613005002_050722APB_FTO_217465 1613005002NRG23050720220279800 2963364356 05/07/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL017365 00415 SBIN0070067 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 KL1613005002_060822APB_FTO_351308 1613005002NRG23060820220534349 4027369627 06/08/2022 THANKAMMA THANKAMMA 1613005002WL027366 00177 IOBA0003229 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KL1613005002_010323APB_FTO_1069468 1613005002NRG23010320231799565 0014109919 01/03/2023 RAMACHANDRAN PILLAI RAMACHANDRAN PILLAI 1613005002WL077523 00415 SBIN0005185 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KL1613005002_141122APB_FTO_693244 1613005002NRG23141120221066825 7196308283 14/11/2022 ANANDABAHI P ANANDABAHI P 1613005002WL050060 00415 SBIN0005185 1555 15/12/2022 Aadhaar Number not Mapped to Account Number
260 KL1613005002_200123APB_FTO_971882 1613005002NRG23200120231647354 8464867618 20/01/2023 RAMACHANDRAN PILLAI RAMACHANDRAN PILLAI 1613005002WL070557 00415 SBIN0005185 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KL1613005002_200622APB_FTO_181155 1613005002NRG23200620220182767 2486796981 20/06/2022 padmakshi padmakshi 1613005002WL012918 00415 SBIN0005185 933 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KL1613005002_200822APB_FTO_410497 1613005002NRG23200820220633243 5127447924 20/08/2022 JAYASREE S JAYASREE S 1613005002WL031525 00415 SBIN0005185 622 01/10/2022 Participant not mapped to the product
263 KL1613005002_300123APB_FTO_1004955 1613005002NRG23300120231715108 8467544208 30/01/2023 PADMAKSHIY V PADMAKSHIY V 1613005002WL072959 00415 SBIN0070067 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KL1613005003_060922APB_FTO_485303 1613005003NRG23060920220748352 5231004695 06/09/2022 RAJESH RAJESH 1613005003WL036282 00176 IDIB000C141 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KL1613005003_271222FTO_873483 1613005003NRG23271220221437910 8304077612 27/12/2022 SEETHA SEETHA 1613005003WL063313 00657 NMGB0000171 1866 01/02/2023 Participant not mapped to the product
266 KL1613005005_020822FTO_327691 1613005005NRG22020820222529709 3720668433 02/08/2022 THANKAPPAN THANKAPPAN 1613005WL0111795 00176 IDIB000P023 1505 08/08/2022 A/c Blocked or Frozen
267 KL1613005001_011122APB_FTO_646697 1613005001NRG23011120220975137 7193846993 01/11/2022 THAJUNIZA N THAJUNIZA N 1613005001WL046611 00468 UBIN0533670 622 15/12/2022 Aadhaar Number not Mapped to Account Number
268 KL1613005001_030922APB_FTO_467479 1613005001NRG23030920220713729 5129367592 03/09/2022 AISHABEEVI AISHABEEVI 1613005001WL034999 00078 CNRB0001548 1866 01/10/2022 Participant not mapped to the product
269 KL1613005001_030922APB_FTO_467479 1613005001NRG23030920220713730 5129367594 03/09/2022 BEENA A BEENA A 1613005001WL034999 00078 CNRB0001548 622 01/10/2022 Participant not mapped to the product
270 KL1613005001_150922APB_FTO_496282 1613005001NRG23150920220754489 5230829032 15/09/2022 REEJA SHANAVAS REEJA SHANAVAS 1613005001WL036700 00078 CNRB0001548 311 06/10/2022 Participant not mapped to the product
271 KL1613005001_180722APB_FTO_271996 1613005001NRG23180720220367218 3304467367 18/07/2022 Syamala Syamala 1613005001WL020870 00415 SBIN0015786 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KL1613005001_261022APB_FTO_622331 1613005001NRG23261020220930504 7193368310 26/10/2022 USHAKUMARI USHAKUMARI 1613005001WL044937 00415 SBIN0015786 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KL1613005001_271022APB_FTO_624790 1613005001NRG23271020220936380 7193373416 27/10/2022 SHANTHINI SHANTHINI 1613005001WL045157 00078 CNRB0001548 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KL1613005002_081122APB_FTO_671566 1613005002NRG23081120221023666 7194948832 08/11/2022 K S SUDHA K S SUDHA 1613005002WL048446 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KL1613005002_171122APB_FTO_707389 1613005002NRG23171120221102559 7197711685 17/11/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL051362 00415 SBIN0005185 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KL1613005002_180422FTO_55777 1613005002NRG23180420220004610 1222499902 18/04/2022 SOFIYA L SOFIYA L 1613005002WL000598 00468 UBIN0533670 311 14/05/2022 No Such Account
277 KL1613005002_281122FTO_754285 1613005002NRG23281120221192958 7201659500 28/11/2022 RASHEED A RASHEED A 1613005002WL054644 00127 FDRL0001278 2177 15/12/2022 No Such Account
278 KL1613005003_050822FTO_346884 1613005003NRG22040820222531360 4024791783 05/08/2022 Baby Baby 1613005WL0111831 00176 IDIB000C141 2037 19/08/2022 Account closed
279 KL1613005003_060922APB_FTO_485391 1613005003NRG23060920220748316 5231021342 06/09/2022 SAROJAM SAROJAM 1613005003WL036281 00176 IDIB000P023 1866 06/10/2022 Participant not mapped to the product
280 KL1613005003_271022APB_FTO_627408 1613005003NRG23261020220924857 7193339999 27/10/2022 Sudhayamma.M Sudhayamma.M 1613005003WL044752 00176 IDIB000P023 2488 15/12/2022 Dormant Account
281 KL1613005003_300922FTO_534203 1613005003NRG23300920220787912 5338921842 30/09/2022 JAYAPRAKASH JAYAPRAKASH 1613005003WL038682 00415 SBIN0070071 311 08/10/2022 A/c Blocked or Frozen
282 KL1613005003_301222APB_FTO_890609 1613005003NRG23301220221480424 8317867109 30/12/2022 SHYLAJA SHYLAJA 1613005003WL064742 00176 IDIB000C141 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KL1613005004_050922APB_FTO_470811 1613005004NRG23050920220721014 5230972247 05/09/2022 PRASANNA.V PRASANNA.V 1613005004WL035248 00415 SBIN0070074 1244 06/10/2022 Participant not mapped to the product
284 KL1613005004_200123APB_FTO_972475 1613005004NRG23200120231648814 8522854586 20/01/2023 INDIRA INDIRA 1613005004WL070621 00176 IDIB000K099 2177 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KL1613005005_050922FTO_474513 1613005005NRG23050920220729594 5230697135 05/09/2022 THANKAPPAN THANKAPPAN 1613005005WL035610 00176 IDIB000P023 622 06/10/2022 A/c Blocked or Frozen
286 KL1613005005_120123APB_FTO_939990 1613005005NRG23120120231584743 8308720371 12/01/2023 SOBHANAKUMARI P SOBHANAKUMARI P 1613005005WL068316 00176 IDIB000P023 1866 01/02/2023 Dormant Account
287 KL1613005001_010722APB_FTO_194687 1613005001NRG23010720220248513 2849301040 01/07/2022 GOPAKUMAR GOPAKUMAR 1613005001WL015997 00078 CNRB0001548 311 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KL1613005001_031122APB_FTO_653900 1613005001NRG23031120220988915 7194686684 03/11/2022 Rema A Rema A 1613005001WL047161 00657 KLGB0040577 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KL1613005001_050922APB_FTO_472799 1613005001NRG23050920220724672 5230978313 05/09/2022 Shajitha Shajitha 1613005001WL035406 00078 CNRB0001548 1555 06/10/2022 Participant not mapped to the product
290 KL1613005001_260822APB_FTO_435135 1613005001NRG23260820220662668 5127401136 26/08/2022 REEJA SHANAVAS REEJA SHANAVAS 1613005001WL032892 00078 CNRB0001548 1866 01/10/2022 Participant not mapped to the product
291 KL1613005001_260822APB_FTO_434626 1613005001NRG23260820220664496 5127455342 26/08/2022 george george 1613005001WL032957 00078 CNRB0001548 1244 01/10/2022 Participant not mapped to the product
292 KL1613005002_101022APB_FTO_562770 1613005002NRG23101020220827395 5625547731 10/10/2022 PADMAKSHI PADMAKSHI 1613005002WL040508 00415 SBIN0005185 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KL1613005002_221122APB_FTO_726530 1613005002NRG23221120221139013 7199933978 22/11/2022 PADMAKSHI V PADMAKSHI V 1613005002WL052682 00415 SBIN0070067 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KL1613005002_290922APB_FTO_527746 1613005002NRG23290920220781548 5341043242 29/09/2022 K S SUDHA K S SUDHA 1613005002WL038329 00177 IOBA0003229 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KL1613005002_290922APB_FTO_527746 1613005002NRG23290920220781549 5341043229 29/09/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL038329 00127 FDRL0001278 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KL1613005003_060922APB_FTO_485331 1613005003NRG23060920220748264 5231004376 06/09/2022 Surendran Surendran 1613005003WL036280 00176 IDIB000P023 1866 06/10/2022 Participant not mapped to the product
297 KL1613005003_170622FTO_177134 1613005003NRG23170620220172390 2459070127 17/06/2022 THAMPI THAMPI 1613005003WL012362 00657 KLGB0040571 311 24/06/2022 No Such Account
298 KL1613005005_140323APB_FTO_1099105 1613005005NRG23140320231991303 0361201081 14/03/2023 L. CHANDRA PRABHA L. CHANDRA PRABHA 1613005005WL080598 00176 IDIB000P023 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KL1613005002_130223APB_FTO_1039502 1613005002NRG23130220231757484 8867241711 13/02/2023 PADMAKSHY V PADMAKSHY V 1613005002WL075128 00415 SBIN0070067 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KL1613005002_200822APB_FTO_410249 1613005002NRG23200820220633402 5127567937 20/08/2022 BRAHMANANDAN BRAHMANANDAN 1613005002WL031533 00415 SBIN0070067 933 01/10/2022 Participant not mapped to the product
301 KL1613005002_251022APB_FTO_615939 1613005002NRG23251020220910134 7192495793 25/10/2022 ANITHA B ANITHA B 1613005002WL044170 00177 IOBA0003229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KL1613005003_140323APB_FTO_1100663 1613005003NRG23140320231948039 0272464719 14/03/2023 SHYLAJA SHYLAJA 1613005003WL080359 00415 SBIN0013220 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KL1613005003_180722APB_FTO_272272 1613005003NRG23180720220367868 3304465881 18/07/2022 vasanthakumari vasanthakumari 1613005003WL020893 00176 IDIB000P023 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 KL1613005003_230323APB_FTO_1166353 1613005003NRG23220320232203174 1689840057 23/03/2023 Smitha S Smitha S 1613005003WL085839 00176 IDIB000P023 1555 19/05/2023 Aadhaar Number not Mapped to Account Number
305 KL1613005003_270822APB_FTO_441660 1613005003NRG23270820220676175 5129304361 27/08/2022 PRASANNAKUMARI PRASANNAKUMARI 1613005003WL033415 00415 SBIN0070071 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KL1613005004_231122APB_FTO_732784 1613005004NRG23231120221150366 8190940360 23/11/2022 INDIRA INDIRA 1613005004WL053144 00176 IDIB000K099 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KL1613005005_050922APB_FTO_470562 1613005005NRG23050920220720712 5231009058 05/09/2022 SREENA D SREENA D 1613005005WL035237 00176 IDIB000P023 933 06/10/2022 Participant not mapped to the product
308 KL1613005005_220922APB_FTO_506717 1613005005NRG23220920220759092 5232168993 22/09/2022 BABY AMMA S BABY AMMA S 1613005005WL037156 00176 IDIB000P023 1555 06/10/2022 Participant not mapped to the product
309 KL1613005005_280922APB_FTO_524229 1613005005NRG23280920220778758 5236293310 28/09/2022 SREENA D SREENA D 1613005005WL038126 00176 IDIB000P023 1555 06/10/2022 Participant not mapped to the product
310 KL1613005001_020922APB_FTO_462604 1613005001NRG23020920220705248 5132144713 02/09/2022 SUMA S SUMA S 1613005001WL034683 00468 UBIN0533670 1555 01/10/2022 Participant not mapped to the product
311 KL1613005001_081222APB_FTO_794811 1613005001NRG23081220221281758 8191404737 08/12/2022 USHAKUMARI USHAKUMARI 1613005001WL057706 00415 SBIN0015786 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KL1613005001_141222APB_FTO_816463 1613005001NRG23141220221327161 8259293619 14/12/2022 Rema A Rema A 1613005001WL059492 00657 KLGB0040577 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KL1613005001_251122APB_FTO_741329 1613005001NRG23251120221165436 7199994463 25/11/2022 SHEELA SHEELA 1613005001WL053703 00078 CNRB0003476 1555 16/12/2022 Aadhaar Number not Mapped to Account Number
314 KL1613005001_260822APB_FTO_436689 1613005001NRG23260820220668907 5127534164 26/08/2022 SHANTHINI SHANTHINI 1613005001WL033150 00078 CNRB0001548 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 KL1613005002_010223APB_FTO_1015782 1613005002NRG23010220231737245 8588574166 01/02/2023 AMBIKA K AMBIKA K 1613005002WL073773 00177 IOBA0003229 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KL1613005002_220922APB_FTO_506777 1613005002NRG23220920220758715 5232172355 22/09/2022 SHIBI S SHIBI S 1613005002WL037135 00177 IOBA0003229 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KL1613005002_270722APB_FTO_306552 1613005002NRG23260720220436613 3445089987 27/07/2022 K S SUDHA K S SUDHA 1613005002WL023578 00177 IOBA0003229 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KL1613005002_200822APB_FTO_410198 1613005002NRG23200820220633551 5127476407 20/08/2022 ANITHA B ANITHA B 1613005002WL031537 00177 IOBA0003229 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 KL1613005002_261022APB_FTO_620450 1613005002NRG23261020220920694 7193318739 26/10/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL044578 00127 FDRL0001278 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 KL1613005002_280622APB_FTO_188153 1613005002NRG23280620220224234 2812882853 28/06/2022 padmakshi padmakshi 1613005002WL014873 00415 SBIN0005185 1244 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KL1613005003_020223APB_FTO_1021844 1613005003NRG23010220231740208 8714851056 02/02/2023 SHYLAJA SHYLAJA 1613005003WL073867 00176 IDIB000C141 1866 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KL1613005003_031222APB_FTO_776704 1613005003NRG23031220221235875 7202652305 03/12/2022 Mallika Mallika 1613005003WL056293 00176 IDIB000P023 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KL1613005003_200123APB_FTO_968813 1613005003NRG23120120231577648 8522836164 20/01/2023 RAJESH RAJESH 1613005003WL068090 00177 IOBA0000668 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KL1613005003_181022APB_FTO_592901 1613005003NRG23181020220874343 7192769421 18/10/2022 Devayani. Y Devayani. Y 1613005003WL042641 00176 IDIB000P023 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KL1613005003_231122APB_FTO_733140 1613005003NRG23231120221151838 8191002747 23/11/2022 Mallika Mallika 1613005003WL053206 00176 IDIB000P023 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KL1613005003_300922APB_FTO_534214 1613005003NRG23300920220787926 5339452255 30/09/2022 SAROJAM SAROJAM 1613005003WL038682 00176 IDIB000P023 1555 08/10/2022 Participant not mapped to the product
327 KL1613005004_161222APB_FTO_826192 1613005004NRG23161220221343542 8260278180 16/12/2022 Valsala S Valsala S 1613005004WL060142 00176 IDIB000K099 622 31/01/2023 A/c Blocked or Frozen
328 KL1613005002_310123APB_FTO_1010985 1613005002NRG23310120231727623 8470253480 31/01/2023 K S SUDHA K S SUDHA 1613005002WL073429 00177 IOBA0003229 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KL1613005003_010422FTO_498 1613005003NRG22010420222512857 0915572034 01/04/2022 RAJI RAJI 1613005003WL110903 00176 IDIB000C141 1746 07/05/2022 No Such Account
330 KL1613005003_011022APB_FTO_536400 1613005003NRG23011020220790658 5341016840 01/10/2022 Prasannakumari Prasannakumari 1613005003WL038831 00176 IDIB000P023 1866 08/10/2022 Participant not mapped to the product
331 KL1613005003_030922APB_FTO_468037 1613005003NRG23030920220712041 5129229602 03/09/2022 Sugeetha V Sugeetha V 1613005003WL034960 00176 IDIB000P023 1555 01/10/2022 Participant not mapped to the product
332 KL1613005005_061022APB_FTO_547894 1613005005NRG23061020220805198 5477418238 06/10/2022 SARASWATHY AMMA SARASWATHY AMMA 1613005005WL039516 00176 IDIB000P023 1555 12/10/2022 Participant not mapped to the product
333 KL1613005005_010722APB_FTO_193498 1613005005NRG23300620220242052 2854048840 01/07/2022 LEELA LEELA 1613005005WL015703 00176 IDIB000P023 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KL1613005001_140323APB_FTO_1101168 1613005001NRG23130320231860600 0364337955 14/03/2023 Sisily Sisily 1613005001WL079979 00078 CNRB0001548 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
335 KL1613005001_140323APB_FTO_1101783 1613005001NRG23140320231994198 0360581809 14/03/2023 NEJIYA NEJIYA 1613005001WL080623 00468 UBIN0533670 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KL1613005001_260822APB_FTO_436818 1613005001NRG23260820220668444 5131525136 26/08/2022 RENJINI T RENJINI T 1613005001WL033136 00078 CNRB0001548 1555 01/10/2022 Participant not mapped to the product
337 KL1613005001_300922APB_FTO_534171 1613005001NRG23300920220788393 5341016857 30/09/2022 Shajitha Shajitha 1613005001WL038700 00078 CNRB0001548 1866 08/10/2022 Participant not mapped to the product
338 KL1613005001_310323APB_FTO_1234202 1613005001NRG23310320232316277 1690059537 31/03/2023 Sisily Sisily 1613005001WL090641 00078 CNRB0001548 311 19/05/2023 Aadhaar Number not Mapped to Account Number
339 KL1613005002_271222APB_FTO_874716 1613005002NRG23271220221443524 8304470389 27/12/2022 K S SUDHA K S SUDHA 1613005002WL063454 00177 IOBA0003229 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KL1613005003_020223FTO_1021704 1613005003NRG23010220231743277 8714567451 02/02/2023 SEETHA SEETHA 1613005003WL073976 00657 NMGB0000171 1555 13/02/2023 Participant not mapped to the product
341 KL1613005003_011022APB_FTO_536390 1613005003NRG23011020220790694 5341019727 01/10/2022 pushpalatha pushpalatha 1613005003WL038832 00176 IDIB000P023 622 08/10/2022 Participant not mapped to the product
342 KL1613005003_181022APB_FTO_593460 1613005003NRG23171020220867591 7192587884 18/10/2022 Sudhayamma.M Sudhayamma.M 1613005003WL042383 00176 IDIB000P023 1555 15/12/2022 Dormant Account
343 KL1613005003_301122APB_FTO_762225 1613005003NRG23281120221184575 7201951891 30/11/2022 RAJESH RAJESH 1613005003WL054356 00177 IOBA0000668 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KL1613005004_030622FTO_153433 1613005004NRG23030620220105597 N06220046597F 03/06/2022 RAM BABU RAM BABU 1613005004WL008873 00176 IDIB000K099 2177 10/06/2022 A/c Blocked or Frozen
345 KL1613005004_150323APB_FTO_1114692 1613005004NRG23140320231886715 0364749839 15/03/2023 INDIRA INDIRA 1613005004WL080206 00176 IDIB000K099 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KL1613005001_070123APB_FTO_922846 1613005001NRG23070120231544459 8306833086 07/01/2023 Rema A Rema A 1613005001WL066994 00657 KLGB0040577 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KL1613005001_130123APB_FTO_943250 1613005001NRG23130120231591475 8308574630 13/01/2023 SHANTHINI SHANTHINI 1613005001WL068564 00078 CNRB0001548 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KL1613005001_260822APB_FTO_434659 1613005001NRG23260820220664309 5133855975 26/08/2022 ABEEDA ABEEDA 1613005001WL032949 00078 CNRB0001548 1866 01/10/2022 Participant not mapped to the product
349 KL1613005002_180123APB_FTO_958747 1613005002NRG23170120231606166 8462759000 18/01/2023 AMBIKA K AMBIKA K 1613005002WL069120 00177 IOBA0003229 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KL1613005002_270123APB_FTO_994092 1613005002NRG23270120231694465 8467709321 27/01/2023 RAMACHANDRAN PILLAI RAMACHANDRAN PILLAI 1613005002WL072229 00415 SBIN0005185 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KL1613005002_271222APB_FTO_874716 1613005002NRG23271220221443525 8304470366 27/12/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL063454 00127 FDRL0001278 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KL1613005003_011022APB_FTO_536390 1613005003NRG23011020220790701 5341019740 01/10/2022 RAJESH RAJESH 1613005003WL038832 00176 IDIB000C141 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KL1613005003_011022APB_FTO_536390 1613005003NRG23011020220790703 5341019724 01/10/2022 Ushakumari.R Ushakumari.R 1613005003WL038832 00176 IDIB000P023 1866 08/10/2022 Participant not mapped to the product
354 KL1613005005_241222APB_FTO_863333 1613005005NRG23241220221414371 8304267081 24/12/2022 Sreemanoknja S S Sreemanoknja S S 1613005005WL062498 00176 IDIB000P023 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KL1613005001_070123APB_FTO_922802 1613005001NRG23070120231544727 8306849716 07/01/2023 SHANTHINI SHANTHINI 1613005001WL067003 00078 CNRB0001548 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KL1613005001_170822APB_FTO_396945 1613005001NRG23170820220612723 4153487279 17/08/2022 Rema A Rema A 1613005001WL030642 00415 SBIN0070352 933 25/08/2022 Account closed
357 KL1613005001_220223APB_FTO_1056487 1613005001NRG23220220231775752 9309009328 22/02/2023 Gracy Gracy 1613005001WL076263 00078 CNRB0001548 311 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KL1613005002_151122FTO_697369 1613005002NRG23151120221078592 7195963510 15/11/2022 NOUSHAD SHAINULABDEEN NOUSHAD SHAINULABDEEN 1613005002WL050499 00415 SBIN0070067 2177 15/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
359 KL1613005002_160822APB_FTO_390403 1613005002NRG23160820220597470 4151511090 16/08/2022 SHIBI S SHIBI S 1613005002WL030054 00177 IOBA0003229 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KL1613005002_240223APB_FTO_1060775 1613005002NRG23240220231789014 0014047734 24/02/2023 K S SUDHA K S SUDHA 1613005002WL076863 00177 IOBA0003229 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KL1613005002_280223APB_FTO_1067687 1613005002NRG23280220231796483 0014152793 28/02/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL077341 00127 FDRL0001278 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KL1613005002_291222APB_FTO_883095 1613005002NRG23291220221462181 8317923762 29/12/2022 RAMACHANDRAN PILLAI RAMACHANDRAN PILLAI 1613005002WL064114 00415 SBIN0005185 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KL1613005003_030622APB_FTO_154190 1613005003NRG23020620220101440 N062200466AD0 03/06/2022 Viswamohanan Viswamohanan 1613005003WL008655 00176 IDIB000P023 311 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KL1613005003_141022APB_FTO_580265 1613005003NRG23141020220855615 5809949715 14/10/2022 RAJESH RAJESH 1613005003WL041890 00176 IDIB000C141 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KL1613005003_181122APB_FTO_712202 1613005003NRG23181120221112506 7197858099 18/11/2022 SUDHARMMA SUDHARMMA 1613005003WL051712 00176 IDIB000P023 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KL1613005003_301222APB_FTO_890609 1613005003NRG23301220221480406 8317867076 30/12/2022 RAJESH RAJESH 1613005003WL064742 00177 IOBA0000668 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KL1613005004_160522FTO_119045 1613005004NRG23160520220034834 1593070586 16/05/2022 RAM BABU RAM BABU 1613005004WL004475 00176 IDIB000K099 622 26/05/2022 A/c Blocked or Frozen
368 KL1613005001_030922APB_FTO_467551 1613005001NRG23030920220713965 5129208387 03/09/2022 JASTEENA JASTEENA 1613005001WL035009 00078 CNRB0001548 1244 01/10/2022 Participant not mapped to the product
369 KL1613005001_281022APB_FTO_631257 1613005001NRG23281020220949126 7193186945 28/10/2022 Radha S Radha S 1613005001WL045689 00415 SBIN0015786 311 15/12/2022 Aadhaar Number not Mapped to Account Number
370 KL1613005001_281222APB_FTO_879788 1613005001NRG23281220221457033 8304250113 28/12/2022 SHANTHINI SHANTHINI 1613005001WL063932 00078 CNRB0001548 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KL1613005002_240223APB_FTO_1060775 1613005002NRG23240220231789015 0014047719 24/02/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL076863 00127 FDRL0001278 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KL1613005003_060922APB_FTO_485331 1613005003NRG23060920220748252 5231004367 06/09/2022 Prasannakumari Prasannakumari 1613005003WL036280 00176 IDIB000P023 1866 06/10/2022 Participant not mapped to the product
373 KL1613005002_270323APB_FTO_1189362 1613005002NRG23270320232240220 0498919014 27/03/2023 ANITHA S ANITHA S 1613005002WL087309 00657 KLGB0040571 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KL1613005002_270323APB_FTO_1189362 1613005002NRG23270320232240225 0498919016 27/03/2023 RAMACHANDRAN PILLAI RAMACHANDRAN PILLAI 1613005002WL087309 00415 SBIN0005185 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KL1613005002_290922APB_FTO_527938 1613005002NRG23290920220780927 5339441407 29/09/2022 JAYASREE S JAYASREE S 1613005002WL038278 00415 SBIN0005185 933 08/10/2022 Participant not mapped to the product
376 KL1613005003_060922APB_FTO_483734 1613005003NRG23060920220743595 5230827093 06/09/2022 PREETHA PREETHA 1613005003WL036111 00176 IDIB000P023 1244 06/10/2022 Participant not mapped to the product
377 KL1613005003_270822APB_FTO_441660 1613005003NRG23270820220676156 5129304358 27/08/2022 Jayasree Jayasree 1613005003WL033415 00176 IDIB000P023 311 01/10/2022 Participant not mapped to the product
378 KL1613005004_050922APB_FTO_471218 1613005004NRG23050920220722261 5230978011 05/09/2022 PRASANNA.V PRASANNA.V 1613005004WL035293 00415 SBIN0070074 1555 06/10/2022 Participant not mapped to the product
379 KL1613005004_210522FTO_130687 1613005004NRG23210520220053811 1593069515 21/05/2022 USHAKUMARI USHAKUMARI 1613005004WL005879 00415 SBIN0070074 1244 26/05/2022 No Such Account
380 KL1613005004_220622APB_FTO_182943 1613005004NRG23220620220193231 3411121482 22/06/2022 SAVITHRI C SAVITHRI C 1613005004WL013488 00415 SBIN0070591 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KL1613005005_031022APB_FTO_543002 1613005005NRG23031020220797496 5339427768 03/10/2022 SREENA D SREENA D 1613005005WL039239 00176 IDIB000P023 1555 08/10/2022 Participant not mapped to the product
382 KL1613005005_260722APB_FTO_301995 1613005005NRG23260720220430582 3410957204 26/07/2022 VASANTHA K VASANTHA K 1613005005WL023338 00176 IDIB000K099 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KL1613005001_300922APB_FTO_534295 1613005001NRG23300920220788616 5339285250 30/09/2022 SAJITHA S SAJITHA S 1613005001WL038714 00078 CNRB0003476 622 08/10/2022 Participant not mapped to the product
384 KL1613005002_010922APB_FTO_454866 1613005002NRG23010920220693170 5127383443 01/09/2022 ANITHA ANITHA 1613005002WL034165 00415 SBIN0005185 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KL1613005002_030822APB_FTO_333946 1613005002NRG23030820220508624 3842756145 03/08/2022 K S SUDHA K S SUDHA 1613005002WL026327 00177 IOBA0003229 1555 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KL1613005002_080323APB_FTO_1088318 1613005002NRG23080320231849770 0016266970 08/03/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL079401 00127 FDRL0001278 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KL1613005002_141222APB_FTO_817156 1613005002NRG23141220221328696 8260215112 14/12/2022 PADMAKSHI V PADMAKSHI V 1613005002WL059546 00415 SBIN0070067 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 KL1613005002_251022APB_FTO_615939 1613005002NRG23251020220910139 7192495787 25/10/2022 THANKAMMA THANKAMMA 1613005002WL044170 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KL1613005002_280622APB_FTO_188124 1613005002NRG23280620220225049 2812923117 28/06/2022 AMBIKA . K AMBIKA . K 1613005002WL014901 00415 SBIN0070067 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KL1613005003_291022APB_FTO_634831 1613005003NRG23291020220953430 7193166281 29/10/2022 RAJESH RAJESH 1613005003WL045843 00177 IOBA0000668 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KL1613005004_150323APB_FTO_1113089 1613005004NRG23150320232113630 0365869261 15/03/2023 Valsala S Valsala S 1613005004WL082525 00176 IDIB000K099 2177 31/03/2023 A/c Blocked or Frozen
392 KL1613005005_071222APB_FTO_783874 1613005005NRG23071220221265016 8191307126 07/12/2022 AMBIKA K AMBIKA K 1613005005WL057090 00657 KLGB0040573 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KL1613005003_101122APB_FTO_684597 1613005003NRG23101120221049724 7196353417 10/11/2022 Devayani. Y Devayani. Y 1613005003WL049472 00176 IDIB000P023 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KL1613005003_270822FTO_441666 1613005003NRG23240820220654630 5131852686 27/08/2022 DARMARAJAN SUVANAN DARMARAJAN SUVANAN 1613005003WL032531 00176 IDIB000C141 311 01/10/2022 No Such Account
395 KL1613005004_290323APB_FTO_1207871 1613005004NRG23290320232270464 0493456318 29/03/2023 Valsala S Valsala S 1613005004WL088564 00176 IDIB000K099 1244 03/04/2023 A/c Blocked or Frozen
396 KL1613005001_031022FTO_546046 1613005001NRG23031020220801648 5338808373 03/10/2022 Vijayamma Vijayamma 1613005001WL039396 00078 CNRB0001548 311 08/10/2022 No Such Account
397 KL1613005001_140323APB_FTO_1101168 1613005001NRG23130320231860576 0364337939 14/03/2023 Mini M Mini M 1613005001WL079979 00127 FDRL0001273 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KL1613005001_160922APB_FTO_498548 1613005001NRG23160920220754870 5238674392 16/09/2022 RENJINI T RENJINI T 1613005001WL036743 00078 CNRB0001548 311 06/10/2022 Participant not mapped to the product
399 KL1613005002_020922FTO_461214 1613005002NRG23020920220702969 5129053891 02/09/2022 SUNIL SUNIL 1613005WL0034605 00657 KLGB0040571 311 01/10/2022 Account closed
400 KL1613005002_091222FTO_802262 1613005002NRG23091220221302051 8191183907 09/12/2022 SUSEELA SUSEELA 1613005002WL058476 00415 SBIN0005185 622 27/01/2023 No Such Account
401 KL1613005002_160722APB_FTO_266217 1613005002NRG23160720220358969 3304471685 16/07/2022 AMBIKA . K AMBIKA . K 1613005002WL020521 00415 SBIN0070067 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KL1613005002_190922APB_FTO_500664 1613005002NRG23190920220755516 5236593202 19/09/2022 K S SUDHA K S SUDHA 1613005002WL036810 00177 IOBA0003229 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KL1613005002_261122APB_FTO_746197 1613005002NRG23261120221174266 7201880663 26/11/2022 ANITHA B ANITHA B 1613005002WL054029 00177 IOBA0003229 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KL1613005003_140323APB_FTO_1101224 1613005003NRG23140320231953486 0272462246 14/03/2023 SHYLAJA SHYLAJA 1613005003WL080375 00415 SBIN0013220 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KL1613005004_200123APB_FTO_972264 1613005004NRG23200120231648503 8522854072 20/01/2023 Valsala S Valsala S 1613005004WL070599 00176 IDIB000K099 1866 06/02/2023 A/c Blocked or Frozen
406 KL1613005005_080722APB_FTO_230356 1613005005NRG23080720220304283 3032430264 08/07/2022 AMBIKA K AMBIKA K 1613005005WL018371 00657 KLGB0040573 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 KL1613005001_021222APB_FTO_775373 1613005001NRG23021220221233801 7202725092 02/12/2022 SHANTHINI SHANTHINI 1613005001WL056219 00078 CNRB0001548 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KL1613005001_120822APB_FTO_383802 1613005001NRG23120820220589412 4118883164 12/08/2022 USHAKUMARI USHAKUMARI 1613005001WL029695 00415 SBIN0015786 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 KL1613005001_140323APB_FTO_1101168 1613005001NRG23130320231860601 0364337956 14/03/2023 Sisily Sisily 1613005001WL079979 00078 CNRB0001548 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
410 KL1613005001_140323APB_FTO_1101783 1613005001NRG23140320231994197 0360581808 14/03/2023 NEJIYA NEJIYA 1613005001WL080623 00468 UBIN0533670 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KL1613005002_010323APB_FTO_1069478 1613005002NRG23010320231799120 0014568555 01/03/2023 RAMACHANDRAN PILLAI RAMACHANDRAN PILLAI 1613005002WL077504 00415 SBIN0005185 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 KL1613005002_160323APB_FTO_1121250 1613005002NRG23160320232127368 0362602461 16/03/2023 K S SUDHA K S SUDHA 1613005002WL083009 00177 IOBA0003229 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KL1613005002_160323APB_FTO_1121250 1613005002NRG23160320232127369 0362602447 16/03/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL083009 00127 FDRL0001278 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KL1613005002_190922APB_FTO_500664 1613005002NRG23190920220755517 5236593197 19/09/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL036810 00127 FDRL0001278 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KL1613005004_060123APB_FTO_916195 1613005004NRG23060120231535394 8305802747 06/01/2023 Valsala S Valsala S 1613005004WL066653 00176 IDIB000K099 1866 01/02/2023 A/c Blocked or Frozen
416 KL1613005004_160323APB_FTO_1120697 1613005004NRG23160320232128257 0361038988 16/03/2023 INDIRA INDIRA 1613005004WL083036 00176 IDIB000K099 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KL1613005005_300922APB_FTO_532672 1613005005NRG23300920220786226 5341033280 30/09/2022 SUNITHA SUNITHA 1613005005WL038584 00176 IDIB000P023 622 08/10/2022 Participant not mapped to the product
418 KL1613005001_030922APB_FTO_466980 1613005001NRG23030920220712293 5129238781 03/09/2022 ABEEDA ABEEDA 1613005001WL034967 00078 CNRB0001548 1866 01/10/2022 Participant not mapped to the product
419 KL1613005001_040522APB_FTO_93985 1613005001NRG23040520220019176 1225210816 04/05/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL002443 00127 FDRL0001459 1746 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KL1613005001_111122APB_FTO_686702 1613005001NRG23111120221054343 7196330299 11/11/2022 Rema A Rema A 1613005001WL049635 00657 KLGB0040577 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KL1613005001_251022APB_FTO_616402 1613005001NRG23251020220916028 7192553039 25/10/2022 Rema A Rema A 1613005001WL044399 00657 KLGB0040577 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 KL1613005001_281122APB_FTO_753763 1613005001NRG23281120221192250 7201794767 28/11/2022 Rema A Rema A 1613005001WL054595 00657 KLGB0040577 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 KL1613005001_300722APB_FTO_317022 1613005001NRG23300720220466914 3583924589 30/07/2022 GOPAKUMAR GOPAKUMAR 1613005001WL024668 00078 CNRB0001548 311 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 KL1613005002_020722APB_FTO_204063 1613005002NRG23020720220259874 2914453942 02/07/2022 JAMEELA K JAMEELA K 1613005002WL016451 00415 SBIN0070067 1555 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KL1613005002_021222APB_FTO_773024 1613005002NRG23021220221227114 7203887033 02/12/2022 AMBIKA . K AMBIKA . K 1613005002WL055992 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 KL1613005002_260922APB_FTO_517239 1613005002NRG23260920220770377 5232083581 26/09/2022 JAMEELA K JAMEELA K 1613005002WL037691 00415 SBIN0005185 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 KL1613005002_261222APB_FTO_868358 1613005002NRG23261220221424840 8315490186 26/12/2022 ANITHA S ANITHA S 1613005002WL062831 00657 KLGB0040571 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 KL1613005003_030622APB_FTO_154098 1613005003NRG23030620220106367 N062200463E32 03/06/2022 sasikala sasikala 1613005003WL008939 00176 IDIB000C141 622 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KL1613005003_140323FTO_1101359 1613005003NRG23140320231955595 0271778866 14/03/2023 prasanna prasanna 1613005003WL080386 00176 IDIB000C141 1555 29/03/2023 No Such Account
430 KL1613005003_230323APB_FTO_1166177 1613005003NRG23230320232207932 1689951573 23/03/2023 BINDHU D S BINDHU D S 1613005003WL086005 00415 SBIN0070071 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 KL1613005004_010622FTO_146360 1613005004NRG23010620220091671 N0622000C83C4 01/06/2022 SONY SONY 1613005004WL008209 00415 SBIN0070591 622 06/06/2022 No Such Account
432 KL1613005004_150323APB_FTO_1113247 1613005004NRG23150320232113719 0364952010 15/03/2023 Valsala S Valsala S 1613005004WL082531 00176 IDIB000K099 2177 31/03/2023 A/c Blocked or Frozen
433 KL1613005004_160323APB_FTO_1120534 1613005004NRG23160320232127304 0361239665 16/03/2023 INDIRA INDIRA 1613005004WL083006 00176 IDIB000K099 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KL1613005004_160522FTO_119045 1613005004NRG23160520220034836 1593070588 16/05/2022 RAM BABU RAM BABU 1613005004WL004475 00176 IDIB000K099 933 26/05/2022 A/c Blocked or Frozen
435 KL1613005005_060822APB_FTO_355541 1613005005NRG23060820220539984 4027370277 06/08/2022 AMBIKA K AMBIKA K 1613005005WL027594 00657 KLGB0040573 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 KL1613005005_160822FTO_392520 1613005005NRG23160820220604434 4152971419 16/08/2022 THANKAPPAN THANKAPPAN 1613005005WL030289 00176 IDIB000P023 933 25/08/2022 A/c Blocked or Frozen
437 KL1613005004_060123APB_FTO_917009 1613005004NRG23060120231536411 8306938780 06/01/2023 INDIRA INDIRA 1613005004WL066681 00176 IDIB000K099 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 KL1613005001_010323APB_FTO_1069803 1613005001NRG23010320231801052 0014165139 01/03/2023 Radha S Radha S 1613005001WL077558 00415 SBIN0015786 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
439 KL1613005001_090622APB_FTO_162912 1613005001NRG23090620220130127 2291449099 09/06/2022 SARASWATHY J SARASWATHY J 1613005001WL010175 00078 CNRB0001548 622 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 KL1613005001_140323APB_FTO_1101148 1613005001NRG23130320231860487 0359064375 14/03/2023 Sisily Sisily 1613005001WL079976 00078 CNRB0001548 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
441 KL1613005001_140323APB_FTO_1101168 1613005001NRG23130320231860599 0364337954 14/03/2023 Sisily Sisily 1613005001WL079979 00078 CNRB0001548 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
442 KL1613005001_220722APB_FTO_289996 1613005001NRG23220720220405329 3365228984 22/07/2022 SARASWATHY J SARASWATHY J 1613005001WL022438 00468 UBIN0533670 311 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 KL1613005002_010323APB_FTO_1069478 1613005002NRG23010320231799112 0014568556 01/03/2023 ANITHA S ANITHA S 1613005002WL077504 00657 KLGB0040571 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 KL1613005002_190922APB_FTO_500600 1613005002NRG23190920220755570 5232075183 19/09/2022 JAMEELA K JAMEELA K 1613005002WL036820 00415 SBIN0005185 2177 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KL1613005002_270123APB_FTO_994092 1613005002NRG23270120231694453 8467709322 27/01/2023 ANITHA S ANITHA S 1613005002WL072229 00657 KLGB0040571 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KL1613005003_301122APB_FTO_762225 1613005003NRG23281120221184586 7201951915 30/11/2022 SUDHARMMA SUDHARMMA 1613005003WL054356 00176 IDIB000P023 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 KL1613005005_300922APB_FTO_532672 1613005005NRG23300920220786221 5341033266 30/09/2022 BABY AMMA S BABY AMMA S 1613005005WL038584 00176 IDIB000P023 1244 08/10/2022 Participant not mapped to the product
448 KL1613005005_010722APB_FTO_193724 1613005005NRG23300620220242518 2853741215 01/07/2022 AMBIKA K AMBIKA K 1613005005WL015716 00657 KLGB0040573 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KL1613005001_060822APB_FTO_350774 1613005001NRG23060820220532610 4033021908 06/08/2022 USHAKUMARI USHAKUMARI 1613005001WL027300 00415 SBIN0015786 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 KL1613005001_081222APB_FTO_794771 1613005001NRG23081220221288248 8191489912 08/12/2022 SHANTHINI SHANTHINI 1613005001WL057942 00078 CNRB0001548 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 KL1613005001_160123FTO_949739 1613005001NRG23160120231600674 8462642514 16/01/2023 SHYLA SHYLA 1613005001WL068938 00078 CNRB0001548 1244 04/02/2023 Account closed
452 KL1613005001_261222APB_FTO_866483 1613005001NRG23261220221422904 8304324576 26/12/2022 Radha S Radha S 1613005001WL062767 00415 SBIN0015786 933 01/02/2023 Aadhaar Number not Mapped to Account Number
453 KL1613005002_071122APB_FTO_667756 1613005002NRG23051120221009407 7194720699 07/11/2022 THANKAMMA THANKAMMA 1613005002WL047951 00177 IOBA0003229 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 KL1613005002_071122APB_FTO_667756 1613005002NRG23051120221009416 7194720688 07/11/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL047951 00415 SBIN0005185 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KL1613005002_110422FTO_25477 1613005002NRG23110420220001070 1222492443 11/04/2022 SOFIYA L SOFIYA L 1613005002WL000179 00468 UBIN0533670 311 14/05/2022 No Such Account
456 KL1613005002_200822APB_FTO_410249 1613005002NRG23200820220633405 5127567938 20/08/2022 BEENA ANIYAN KUNJU BEENA ANIYAN KUNJU 1613005002WL031533 00415 SBIN0005185 622 01/10/2022 Participant not mapped to the product
457 KL1613005002_270323APB_FTO_1189870 1613005002NRG23270320232241423 0499757045 27/03/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL087382 00127 FDRL0001278 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KL1613005002_290722APB_FTO_311685 1613005002NRG23290720220454114 3585909718 29/07/2022 SHIBI S SHIBI S 1613005002WL024204 00657 KLGB0040571 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 KL1613005003_020722FTO_200589 1613005003NRG23010720220251099 2853770127 02/07/2022 visalakshy visalakshy 1613005003WL016097 00176 IDIB000C141 311 07/07/2022 No Such Account
460 KL1613005003_080822APB_FTO_363349 1613005003NRG23080820220552450 4027378690 08/08/2022 PRASANNAKUMARI PRASANNAKUMARI 1613005003WL028152 00415 SBIN0070071 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KL1613005003_291022APB_FTO_634831 1613005003NRG23291020220953439 7193166309 29/10/2022 SUDHARMMA SUDHARMMA 1613005003WL045843 00176 IDIB000P023 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 KL1613005004_120822APB_FTO_382023 1613005004NRG23120820220587875 4122911702 12/08/2022 SAVITHRI C SAVITHRI C 1613005004WL029629 00415 SBIN0070074 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 KL1613005002_270722APB_FTO_308113 1613005002NRG23270720220441798 3445201489 27/07/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL023761 00415 SBIN0070067 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KL1613005002_271022APB_FTO_624756 1613005002NRG23271020220933576 7193255799 27/10/2022 PADMAKSHI V PADMAKSHI V 1613005002WL045055 00415 SBIN0070067 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KL1613005002_290822APB_FTO_443388 1613005002NRG23290820220680285 5129386484 29/08/2022 BRAHMANANDAN BRAHMANANDAN 1613005002WL033570 00415 SBIN0070067 1244 01/10/2022 Participant not mapped to the product
466 KL1613005002_290922APB_FTO_527795 1613005002NRG23290920220781280 5339397621 29/09/2022 ANANDAVALLY P ANANDAVALLY P 1613005002WL038303 00415 SBIN0005185 1244 08/10/2022 Participant not mapped to the product
467 KL1613005003_121222APB_FTO_808823 1613005003NRG23121220221313602 8194015687 12/12/2022 Devayani. Y Devayani. Y 1613005003WL058856 00176 IDIB000P023 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KL1613005004_080722APB_FTO_235242 1613005004NRG23080720220311907 3032304219 08/07/2022 SAVITHRI C SAVITHRI C 1613005004WL018654 00415 SBIN0070591 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 KL1613005004_150722APB_FTO_262796 1613005004NRG23150720220352803 3306135314 15/07/2022 OMANA AMMA.B OMANA AMMA.B 1613005004WL020304 00176 IDIB000K099 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KL1613005005_260822APB_FTO_435220 1613005005NRG23260820220666043 5132120640 26/08/2022 BABY AMMA S BABY AMMA S 1613005005WL033014 00176 IDIB000P023 1244 01/10/2022 Participant not mapped to the product
471 KL1613005001_031022APB_FTO_545890 1613005001NRG23031020220801212 5341021990 03/10/2022 REEJA SHANAVAS REEJA SHANAVAS 1613005001WL039379 00078 CNRB0001548 1866 08/10/2022 Participant not mapped to the product
472 KL1613005001_031022APB_FTO_545890 1613005001NRG23031020220801217 5341021994 03/10/2022 USAIBA BEEVI USAIBA BEEVI 1613005001WL039379 00468 UBIN0533670 1866 08/10/2022 Participant not mapped to the product
473 KL1613005001_071122FTO_669209 1613005001NRG23071120221018696 7194563760 07/11/2022 Mini R Mini R 1613005001WL048263 00415 SBIN0070067 1866 15/12/2022 Account closed
474 KL1613005001_160123APB_FTO_949649 1613005001NRG23160120231601794 8462751623 16/01/2023 USHAKUMARI USHAKUMARI 1613005001WL068973 00415 SBIN0015786 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 KL1613005002_100123APB_FTO_929907 1613005002NRG23100120231560062 8306856407 10/01/2023 K S SUDHA K S SUDHA 1613005002WL067496 00177 IOBA0003229 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 KL1613005002_160722FTO_264585 1613005002NRG23150720220350916 3304276321 16/07/2022 ANITHA B ANITHA B 1613005WL0020226 00415 SBIN0070067 1866 25/07/2022 Account closed
477 KL1613005002_201022APB_FTO_599311 1613005002NRG23201020220883143 7192535791 20/10/2022 PADMAKSHI PADMAKSHI 1613005002WL043075 00415 SBIN0005185 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 KL1613005002_220622APB_FTO_183158 1613005002NRG23220620220193410 3413433396 22/06/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005002WL013494 00415 SBIN0070067 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 KL1613005002_251122APB_FTO_742538 1613005002NRG23251120221164476 7199896164 25/11/2022 AMBIKA . K AMBIKA . K 1613005002WL053663 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 KL1613005002_290822APB_FTO_443435 1613005002NRG23290820220680374 5129412483 29/08/2022 SOBHITHA SOBHITHA 1613005002WL033573 00415 SBIN0005185 933 01/10/2022 Participant not mapped to the product
481 KL1613005004_011022APB_FTO_539018 1613005004NRG23011020220793113 5339426064 01/10/2022 VILASINI.D VILASINI.D 1613005004WL038979 00176 IDIB000K099 1866 08/10/2022 invalid Bank Identifier
482 KL1613005004_150323APB_FTO_1112935 1613005004NRG23150320232112869 0364966097 15/03/2023 Valsala S Valsala S 1613005004WL082498 00176 IDIB000K099 2177 31/03/2023 A/c Blocked or Frozen
483 KL1613005004_310123APB_FTO_1012094 1613005004NRG23310120231731193 8470203662 31/01/2023 Valsala S Valsala S 1613005004WL073546 00176 IDIB000K099 1555 04/02/2023 A/c Blocked or Frozen
484 KL1613005005_050922APB_FTO_473874 1613005005NRG23050920220729132 5230940332 05/09/2022 LAIL.A R LAIL.A R 1613005005WL035595 00176 IDIB000P023 1244 06/10/2022 Participant not mapped to the product
485 KL1613005005_050922APB_FTO_473874 1613005005NRG23050920220729133 5230940343 05/09/2022 SREEJA SREEJA 1613005005WL035595 00176 IDIB000P023 1555 06/10/2022 Participant not mapped to the product
486 KL1613005005_171122APB_FTO_707121 1613005005NRG23171120221102809 7197645320 17/11/2022 AMBIKA K AMBIKA K 1613005005WL051368 00657 KLGB0040573 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 KL1613005005_260822APB_FTO_435220 1613005005NRG23260820220666048 5132120666 26/08/2022 SUNITHA SUNITHA 1613005005WL033014 00176 IDIB000P023 622 01/10/2022 Participant not mapped to the product
488 KL1613005001_030922APB_FTO_466917 1613005001NRG23030920220712073 5132072592 03/09/2022 george george 1613005001WL034961 00078 CNRB0001548 622 01/10/2022 Participant not mapped to the product
489 KL1613005001_030922APB_FTO_467899 1613005001NRG23030920220716129 5129273064 03/09/2022 Rema A Rema A 1613005001WL035085 00415 SBIN0070352 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 KL1613005001_031022APB_FTO_545890 1613005001NRG23031020220801209 5341022005 03/10/2022 NESEEMA S NESEEMA S 1613005001WL039379 00468 UBIN0533670 1244 08/10/2022 Participant not mapped to the product
491 KL1613005001_130422APB_FTO_37082 1613005001NRG23130420220002838 1222684953 13/04/2022 SAJITHA SANOJ SAJITHA SANOJ 1613005001WL000300 00127 FDRL0001459 1164 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 KL1613005001_181022APB_FTO_592509 1613005001NRG23181020220873637 7192597660 18/10/2022 Rema A Rema A 1613005001WL042614 00657 KLGB0040577 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 KL1613005002_140323APB_FTO_1100485 1613005002NRG23140320231945122 0353466090 14/03/2023 MAJIDABEEVI MAJIDABEEVI 1613005002WL080353 00415 SBIN0070067 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 KL1613005002_160722FTO_264585 1613005002NRG23150720220350909 3304276322 16/07/2022 ANITHA B ANITHA B 1613005WL0020226 00415 SBIN0070067 1866 25/07/2022 Account closed
495 KL1613005002_220622APB_FTO_183158 1613005002NRG23220620220193395 3413433397 22/06/2022 ANITHA B ANITHA B 1613005002WL013494 00415 SBIN0070067 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 KL1613005002_270722APB_FTO_308113 1613005002NRG23270720220441783 3445201490 27/07/2022 ANITHA B ANITHA B 1613005002WL023761 00415 SBIN0070067 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 KL1613005002_270722APB_FTO_308113 1613005002NRG23270720220441788 3445201488 27/07/2022 THANKAMMA THANKAMMA 1613005002WL023761 00415 SBIN0070067 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 KL1613005003_300922FTO_534746 1613005003NRG23240920220765419 5338906595 30/09/2022 SUNITHA SUNITHA 1613005003WL037501 00657 KLGB0040571 2177 08/10/2022 No Such Account
499 KL1613005004_180323APB_FTO_1139398 1613005004NRG23180320232161466 0272822739 18/03/2023 Valsala S Valsala S 1613005004WL084172 00176 IDIB000K099 622 29/03/2023 A/c Blocked or Frozen
500 KL1613005005_110722APB_FTO_237041 1613005005NRG23110720220313885 3139021759 11/07/2022 VASANTHA B VASANTHA B 1613005005WL018731 00176 IDIB000K099 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 KL1613005005_310822APB_FTO_452829 1613005005NRG23310820220690313 5127371178 31/08/2022 AMBIKA K AMBIKA K 1613005005WL034058 00657 KLGB0040573 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 KL1613005001_031122APB_FTO_654059 1613005001NRG23031120220991166 7194793512 03/11/2022 SHANTHINI SHANTHINI 1613005001WL047227 00078 CNRB0001548 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 KL1613005001_261222APB_FTO_867257 1613005001NRG23261220221423316 8304322804 26/12/2022 USHAKUMARI USHAKUMARI 1613005001WL062781 00415 SBIN0015786 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 KL1613005001_310323FTO_1234181 1613005001NRG23310320232316272 1690040920 31/03/2023 Renjth Renjth 1613005001WL090641 00078 CNRB0001548 622 19/05/2023 Account closed
505 KL1613005002_021222APB_FTO_772813 1613005002NRG23021220221226708 7202672281 02/12/2022 K S SUDHA K S SUDHA 1613005002WL055962 00177 IOBA0003229 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 KL1613005002_021222APB_FTO_772813 1613005002NRG23021220221226709 7202672267 02/12/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL055962 00127 FDRL0001278 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 KL1613005002_100123APB_FTO_929907 1613005002NRG23100120231560063 8306856394 10/01/2023 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL067496 00127 FDRL0001278 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 KL1613005002_160722FTO_264585 1613005002NRG23150720220350910 3304276318 16/07/2022 THANKAMMA THANKAMMA 1613005WL0020226 00415 SBIN0070067 1866 25/07/2022 Account closed
509 KL1613005002_160722FTO_264585 1613005002NRG23150720220350911 3304276319 16/07/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005WL0020226 00415 SBIN0070067 1866 25/07/2022 Account closed
510 KL1613005002_151122APB_FTO_698931 1613005002NRG23151120221083214 7196261524 15/11/2022 K S SUDHA K S SUDHA 1613005002WL050695 00177 IOBA0003229 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 KL1613005002_151122APB_FTO_698931 1613005002NRG23151120221083215 7196261510 15/11/2022 LATHEEFA BEEVI LATHEEFA BEEVI 1613005002WL050695 00127 FDRL0001278 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 KL1613005002_171022APB_FTO_586561 1613005002NRG23171020220864276 7192581668 17/10/2022 AMBIKA . K AMBIKA . K 1613005002WL042230 00177 IOBA0003229 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 KL1613005002_261222FTO_868423 1613005002NRG23261220221428910 8315207454 26/12/2022 GEETHA VIJAYAN GEETHA VIJAYAN 1613005WL0062955 00657 KLGB0040571 1244 01/02/2023 No Such Account
514 KL1613005002_290822APB_FTO_443388 1613005002NRG23290820220680288 5129386480 29/08/2022 BEENA ANIYAN KUNJU BEENA ANIYAN KUNJU 1613005002WL033570 00415 SBIN0005185 933 01/10/2022 Participant not mapped to the product
515 KL1613005003_011022FTO_536384 1613005003NRG23011020220790693 5340871551 01/10/2022 SURENDRAN PILLA SURENDRAN PILLA 1613005003WL038832 00176 IDIB000C141 933 08/10/2022 No Such Account
516 KL1613005003_090622APB_FTO_164548 1613005003NRG23090620220129250 2291447140 09/06/2022 Girija kumari Girija kumari 1613005003WL010122 00176 IDIB000C141 311 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 KL1613005004_270922APB_FTO_520436 1613005004NRG23270920220773942 5234573648 27/09/2022 INDIRA.P INDIRA.P 1613005004WL037865 00176 IDIB000K099 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 KL1613005005_010822FTO_323765 1613005005NRG23010820220483789 3595085536 01/08/2022 THANKAPPAN THANKAPPAN 1613005005WL025337 00176 IDIB000P023 933 04/08/2022 A/c Blocked or Frozen
519 KL1613005005_030323APB_FTO_1074991 1613005005NRG23020320231813216 0013974606 03/03/2023 L. CHANDRA PRABHA L. CHANDRA PRABHA 1613005005WL078002 00176 IDIB000P023 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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