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
|