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
|
KL1613007001_030323APB_FTO_1077498
|
1613007001NRG23020320231814006
|
0014454785
|
03/03/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL078020
|
00078
|
CNRB0003582
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613007001_121222APB_FTO_808461
|
1613007001NRG23121220221314812
|
8194028638
|
12/12/2022
|
Saraswathy Amma C
|
Saraswathy Amma C
|
1613007001WL058905
|
00078
|
CNRB0003582
|
1555
|
27/01/2023
|
Account closed
|
3
|
KL1613007002_060522APB_FTO_97968
|
1613007002NRG23060520220023083
|
1271650171
|
06/05/2022
|
K RAMACHANDRAN PILLAI
|
K RAMACHANDRAN PILLAI
|
1613007002WL002901
|
00415
|
SBIN0012858
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613007002_060922APB_FTO_482710
|
1613007002NRG23060920220744521
|
5236590857
|
06/09/2022
|
Anithamol
|
Anithamol
|
1613007002WL036155
|
00078
|
CNRB0014509
|
2488
|
06/10/2022
|
Participant not mapped to the product
|
5
|
KL1613007002_180722APB_FTO_271794
|
1613007002NRG23180720220363350
|
3306137667
|
18/07/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL020707
|
00415
|
SBIN0012858
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613007002_221122FTO_730409
|
1613007002NRG23221120221146151
|
7199776657
|
22/11/2022
|
RAJAMMAYAMMA
|
RAJAMMAYAMMA
|
1613007002WL052908
|
00415
|
SBIN0012858
|
1866
|
15/12/2022
|
Account closed
|
7
|
KL1613007003_220622APB_FTO_183248
|
1613007003NRG23220620220196261
|
3411120439
|
22/06/2022
|
B RADHAMANI
|
B RADHAMANI
|
1613007003WL013608
|
00415
|
SBIN0015786
|
1866
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8
|
KL1613007004_030323APB_FTO_1078080
|
1613007004NRG23020320231810345
|
0014524183
|
03/03/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL077951
|
00127
|
FDRL0002156
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613007004_030922APB_FTO_467796
|
1613007004NRG23030920220715858
|
5129209597
|
03/09/2022
|
VINOD S
|
VINOD S
|
1613007004WL035077
|
00415
|
SBIN0071121
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613007004_050822APB_FTO_342569
|
1613007004NRG23050820220523882
|
4033032628
|
05/08/2022
|
BINDHU S
|
BINDHU S
|
1613007004WL026935
|
00415
|
SBIN0012316
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613007004_080822APB_FTO_362886
|
1613007004NRG23080820220553837
|
4027293531
|
08/08/2022
|
VINOD S
|
VINOD S
|
1613007004WL028197
|
00415
|
SBIN0071121
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613007004_111122APB_FTO_688231
|
1613007004NRG23111120221058900
|
7196310456
|
11/11/2022
|
Shajahan S
|
Shajahan S
|
1613007004WL049772
|
00415
|
SBIN0070491
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613007004_130622APB_FTO_169041
|
1613007004NRG23130620220145873
|
2364251750
|
13/06/2022
|
MINI.B
|
MINI.B
|
1613007004WL011067
|
00657
|
KLGB0040574
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613007004_140722APB_FTO_259786
|
1613007004NRG23140720220344039
|
3187712320
|
14/07/2022
|
BINDHU
|
BINDHU
|
1613007004WL019907
|
00078
|
CNRB0001548
|
1555
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613007004_201222APB_FTO_844180
|
1613007004NRG23201220221379164
|
8301666315
|
20/12/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
1613007004WL061298
|
00415
|
SBIN0070491
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613007004_290622APB_FTO_189143
|
1613007004NRG23290620220232770
|
2812831813
|
29/06/2022
|
OMANA S
|
OMANA S
|
1613007004WL015246
|
00415
|
SBIN0070491
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613007001_171122APB_FTO_707823
|
1613007001NRG23171120221103322
|
7197624117
|
17/11/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL051383
|
00078
|
CNRB0014502
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613007001_210123APB_FTO_976816
|
1613007001NRG23210120231658955
|
8465003704
|
21/01/2023
|
Siji V
|
Siji V
|
1613007001WL070986
|
00078
|
CNRB0003582
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613007001_291222APB_FTO_886894
|
1613007001NRG23291220221471943
|
8317750377
|
29/12/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL064458
|
00078
|
CNRB0003582
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613007002_130422APB_FTO_34557
|
1613007002NRG23120420220002464
|
1222781700
|
13/04/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL000257
|
00657
|
KLGB0040615
|
963
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613007002_180622APB_FTO_178387
|
1613007002NRG23170620220172657
|
2459659643
|
18/06/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL012368
|
00415
|
SBIN0012858
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613007002_250822APB_FTO_432515
|
1613007002NRG23250820220660411
|
5132089715
|
25/08/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL032805
|
00415
|
SBIN0012858
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613007002_260822APB_FTO_435601
|
1613007002NRG23260820220665464
|
5127411459
|
26/08/2022
|
Anithamol
|
Anithamol
|
1613007002WL032999
|
00078
|
CNRB0014509
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
24
|
KL1613007004_130922FTO_493482
|
1613007004NRG22130920222536002
|
5231881188
|
13/09/2022
|
SHYLAJA K E
|
SHYLAJA K E
|
1613007WL0112011
|
00415
|
SBIN0070491
|
1806
|
06/10/2022
|
Account closed
|
25
|
KL1613007004_060522APB_FTO_98184
|
1613007004NRG23060520220023226
|
1271645502
|
06/05/2022
|
VIMALA BHAI
|
VIMALA BHAI
|
1613007004WL002923
|
00415
|
SBIN0070491
|
602
|
16/05/2022
|
Account closed
|
26
|
KL1613007004_070722FTO_227636
|
1613007004NRG23070720220295220
|
3006302671
|
07/07/2022
|
SHERIFA
|
SHERIFA
|
1613007004WL017984
|
00415
|
SBIN0070491
|
311
|
12/07/2022
|
Account closed
|
27
|
KL1613007004_070722APB_FTO_228530
|
1613007004NRG23070720220295836
|
3009474480
|
07/07/2022
|
OMANA S
|
OMANA S
|
1613007004WL018037
|
00415
|
SBIN0070491
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613007004_080722APB_FTO_234657
|
1613007004NRG23080720220310340
|
3034402627
|
08/07/2022
|
NASEMA
|
NASEMA
|
1613007004WL018599
|
00415
|
SBIN0012316
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613007004_110822APB_FTO_374198
|
1613007004NRG23110820220575112
|
4032807014
|
11/08/2022
|
SHEEJA S
|
SHEEJA S
|
1613007004WL029072
|
00415
|
SBIN0070491
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613007004_111022APB_FTO_569207
|
1613007004NRG23111020220838941
|
5625490775
|
11/10/2022
|
OMANA S
|
OMANA S
|
1613007004WL041042
|
00415
|
SBIN0070491
|
1584
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613007004_140323APB_FTO_1102097
|
1613007004NRG23140320231956320
|
0360573377
|
14/03/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL080398
|
00078
|
CNRB0000999
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613007004_171122APB_FTO_710596
|
1613007004NRG23171120221110061
|
7197673842
|
17/11/2022
|
SEENATH BEEVI A
|
SEENATH BEEVI A
|
1613007004WL051611
|
00415
|
SBIN0070491
|
3110
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613007004_211022APB_FTO_605328
|
1613007004NRG23201020220889485
|
7192609430
|
21/10/2022
|
VINOD S
|
VINOD S
|
1613007004WL043306
|
00415
|
SBIN0071121
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613007004_201222APB_FTO_844265
|
1613007004NRG23201220221379397
|
8299361734
|
20/12/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL061307
|
00415
|
SBIN0070491
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613007005_190822APB_FTO_401850
|
1613007005NRG23190820220623505
|
4152393593
|
19/08/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL031048
|
00545
|
CSBK0000144
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613007005_190822APB_FTO_401850
|
1613007005NRG23190820220623525
|
4152393589
|
19/08/2022
|
INDIRA
|
INDIRA
|
1613007005WL031048
|
00545
|
CSBK0000144
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613007004_290622APB_FTO_189861
|
1613007004NRG23290620220237693
|
2812831939
|
29/06/2022
|
NAJIDA A
|
NAJIDA A
|
1613007004WL015491
|
00415
|
SBIN0012316
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613007005_190822APB_FTO_401850
|
1613007005NRG23190820220623499
|
4152393595
|
19/08/2022
|
SHYAMALA
|
SHYAMALA
|
1613007005WL031048
|
00545
|
CSBK0000144
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613007001_140323APB_FTO_1101856
|
1613007001NRG23140320231900845
|
0359065934
|
14/03/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL080243
|
00078
|
CNRB0014502
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
KL1613007001_180622APB_FTO_178288
|
1613007001NRG23180620220173636
|
2459737427
|
18/06/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL012392
|
00078
|
CNRB0014502
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613007001_220223APB_FTO_1054917
|
1613007001NRG23220220231767814
|
9308841980
|
22/02/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL076078
|
00078
|
CNRB0014502
|
1555
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613007001_230722APB_FTO_293186
|
1613007001NRG23230720220409549
|
3365256230
|
23/07/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL022601
|
00078
|
CNRB0003582
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613007001_311222APB_FTO_895918
|
1613007001NRG23301220221483298
|
8321073229
|
31/12/2022
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL064827
|
00415
|
SBIN0012316
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
KL1613007001_310123APB_FTO_1014199
|
1613007001NRG23310120231735163
|
8470208617
|
31/01/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL073699
|
00415
|
SBIN0012316
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
KL1613007002_121222APB_FTO_809219
|
1613007002NRG23121220221316099
|
8193048865
|
12/12/2022
|
HARIDAS K
|
HARIDAS K
|
1613007002WL058985
|
00415
|
SBIN0070870
|
1244
|
27/01/2023
|
Dormant Account
|
46
|
KL1613007002_311222APB_FTO_893669
|
1613007002NRG23311220221485127
|
|
31/12/2022
|
HARIDAS K
|
HARIDAS K
|
1613007002WL064883
|
00415
|
SBIN0070870
|
1866
|
05/01/2023
|
Dormant Account
|
47
|
KL1613007004_010922APB_FTO_455062
|
1613007004NRG23010920220693767
|
5129464762
|
01/09/2022
|
REJANI R
|
REJANI R
|
1613007004WL034186
|
00078
|
CNRB0001548
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
48
|
KL1613007004_030922APB_FTO_467003
|
1613007004NRG23030920220709595
|
5129208110
|
03/09/2022
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL034879
|
00415
|
SBIN0070491
|
873
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613007004_030922APB_FTO_467438
|
1613007004NRG23030920220714700
|
5129254905
|
03/09/2022
|
SALAMMA
|
SALAMMA
|
1613007004WL035033
|
00415
|
SBIN0070491
|
933
|
01/10/2022
|
Participant not mapped to the product
|
50
|
KL1613007004_041122APB_FTO_659958
|
1613007004NRG23041120221001354
|
7193822555
|
04/11/2022
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL047659
|
00415
|
SBIN0070491
|
2488
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613007004_070123APB_FTO_923673
|
1613007004NRG23060120231539328
|
8306823497
|
07/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL066782
|
00415
|
SBIN0070491
|
2799
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613007004_060922APB_FTO_480709
|
1613007004NRG23060920220738984
|
5230982267
|
06/09/2022
|
MANJU. G. S
|
MANJU. G. S
|
1613007004WL035968
|
00415
|
SBIN0070491
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
53
|
KL1613007004_071222APB_FTO_789858
|
1613007004NRG23071220221277282
|
8191254318
|
07/12/2022
|
NAJIDA A
|
NAJIDA A
|
1613007004WL057554
|
00415
|
SBIN0012316
|
3110
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613007004_071222APB_FTO_789968
|
1613007004NRG23071220221277685
|
8191254508
|
07/12/2022
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL057566
|
00415
|
SBIN0070073
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613007004_071222APB_FTO_789968
|
1613007004NRG23071220221277696
|
8191254511
|
07/12/2022
|
SUNITHA
|
SUNITHA
|
1613007004WL057566
|
00415
|
SBIN0070491
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613007004_160822FTO_393379
|
1613007004NRG23160820220604592
|
4119666048
|
16/08/2022
|
SUJALATHA
|
SUJALATHA
|
1613007004WL030310
|
00415
|
SBIN0070491
|
1244
|
24/08/2022
|
Account closed
|
57
|
KL1613007004_270622FTO_186517
|
1613007004NRG23210620220188978
|
2810548674
|
27/06/2022
|
MARYKUTTY S
|
MARYKUTTY S
|
1613007004WL013244
|
00415
|
SBIN0070491
|
1866
|
06/07/2022
|
Account closed
|
58
|
KL1613007004_220622APB_FTO_183079
|
1613007004NRG23220620220194401
|
3411126549
|
22/06/2022
|
SHEEJA
|
SHEEJA
|
1613007004WL013526
|
00078
|
CNRB0001548
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613007001_010422FTO_1897
|
1613007001NRG22310320222504244
|
0916823912
|
01/04/2022
|
JISHNU MURALI
|
JISHNU MURALI
|
1613007001WL110434
|
00415
|
SBIN0070064
|
2107
|
07/05/2022
|
No Such Account
|
60
|
KL1613007001_030323APB_FTO_1077536
|
1613007001NRG23020320231814134
|
0014463543
|
03/03/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL078024
|
00078
|
CNRB0014502
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613007001_030323APB_FTO_1077551
|
1613007001NRG23020320231814161
|
0014068726
|
03/03/2023
|
Siji V
|
Siji V
|
1613007001WL078026
|
00078
|
CNRB0003582
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613007001_140323APB_FTO_1101822
|
1613007001NRG23140320231898984
|
0360301600
|
14/03/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL080240
|
00415
|
SBIN0070064
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613007002_261022APB_FTO_621532
|
1613007002NRG23251020220917608
|
7193357657
|
26/10/2022
|
K RAMACHANDRAN PILLAI
|
K RAMACHANDRAN PILLAI
|
1613007002WL044466
|
00415
|
SBIN0012858
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613007002_311222APB_FTO_893669
|
1613007002NRG23311220221485150
|
|
31/12/2022
|
RAJAMMAYAMMA
|
RAJAMMAYAMMA
|
1613007002WL064883
|
00415
|
SBIN0070870
|
2488
|
05/01/2023
|
Account closed
|
65
|
KL1613007004_060922APB_FTO_480709
|
1613007004NRG23060920220738989
|
5230982269
|
06/09/2022
|
ASHA K S
|
ASHA K S
|
1613007004WL035968
|
00415
|
SBIN0070491
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
66
|
KL1613007004_070722APB_FTO_228018
|
1613007004NRG23070720220295323
|
3009704937
|
07/07/2022
|
VIMALA BHAI
|
VIMALA BHAI
|
1613007004WL017993
|
00415
|
SBIN0071121
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613007004_080722APB_FTO_234754
|
1613007004NRG23080720220310862
|
3035121863
|
08/07/2022
|
VINOD S
|
VINOD S
|
1613007004WL018614
|
00415
|
SBIN0071121
|
448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613007004_091222APB_FTO_801629
|
1613007004NRG23091220221299598
|
8191490808
|
09/12/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL058404
|
00415
|
SBIN0070491
|
2799
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613007004_151122APB_FTO_696503
|
1613007004NRG23111120221060304
|
7196157244
|
15/11/2022
|
OMANA S
|
OMANA S
|
1613007004WL049827
|
00415
|
SBIN0070491
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613007004_140323APB_FTO_1101783
|
1613007004NRG23140320231896902
|
0359069090
|
14/03/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL080232
|
00415
|
SBIN0070491
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613007004_140323APB_FTO_1101783
|
1613007004NRG23140320231896987
|
0359069126
|
14/03/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL080232
|
00415
|
SBIN0070491
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613007004_140323APB_FTO_1101783
|
1613007004NRG23140320231897059
|
0359069047
|
14/03/2023
|
RAJU
|
RAJU
|
1613007004WL080232
|
00127
|
FDRL0002156
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613007004_221122APB_FTO_730462
|
1613007004NRG23221120221146064
|
7200029090
|
22/11/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL052905
|
00415
|
SBIN0070491
|
2799
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613007004_230622APB_FTO_184396
|
1613007004NRG23230620220198871
|
3411206550
|
23/06/2022
|
Shajahan S
|
Shajahan S
|
1613007004WL013753
|
00415
|
SBIN0070491
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613007004_240123APB_FTO_985150
|
1613007004NRG23240120231673235
|
8464819589
|
24/01/2023
|
NAJIDA A
|
NAJIDA A
|
1613007004WL071544
|
00415
|
SBIN0012316
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613007004_240822APB_FTO_427101
|
1613007004NRG23240820220654080
|
5127417527
|
24/08/2022
|
RAMANI KUNJUKUTTY
|
RAMANI KUNJUKUTTY
|
1613007004WL032516
|
00415
|
SBIN0070491
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613007005_111022APB_FTO_568938
|
1613007005NRG23111020220838774
|
5845806802
|
11/10/2022
|
USHA S
|
USHA S
|
1613007005WL041035
|
00545
|
CSBK0000144
|
2799
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613007001_040822FTO_338935
|
1613007001NRG22140720222527500
|
4026338468
|
04/08/2022
|
Sindhu
|
Sindhu
|
1613007WL0111765
|
00415
|
SBIN0014246
|
602
|
19/08/2022
|
Account closed
|
79
|
KL1613007001_030323APB_FTO_1077227
|
1613007001NRG23020320231812904
|
0014515702
|
03/03/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL077998
|
00078
|
CNRB0014502
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613007001_060922APB_FTO_479291
|
1613007001NRG23060920220737670
|
5231004707
|
06/09/2022
|
LATHIKABHAI AMMA. S
|
LATHIKABHAI AMMA. S
|
1613007001WL035907
|
00409
|
SIBL0000272
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
81
|
KL1613007001_140323APB_FTO_1101966
|
1613007001NRG23140320231913671
|
0359059793
|
14/03/2023
|
REHUMATH JAFFER
|
REHUMATH JAFFER
|
1613007001WL080273
|
00078
|
CNRB0014502
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613007001_140323APB_FTO_1102190
|
1613007001NRG23140320231935339
|
0359036633
|
14/03/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL080325
|
00415
|
SBIN0012316
|
311
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
KL1613007001_171122APB_FTO_707823
|
1613007001NRG23171120221103327
|
7197624101
|
17/11/2022
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL051383
|
00078
|
CNRB0014502
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
84
|
KL1613007001_180622APB_FTO_178450
|
1613007001NRG23180620220174594
|
2459637981
|
18/06/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL012421
|
00078
|
CNRB0003582
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613007001_270822APB_FTO_440278
|
1613007001NRG23270820220671805
|
5129299840
|
27/08/2022
|
LATHIKABHAI AMMA. S
|
LATHIKABHAI AMMA. S
|
1613007001WL033259
|
00409
|
SIBL0000272
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
86
|
KL1613007001_290622FTO_189653
|
1613007001NRG23290620220235406
|
2814807600
|
29/06/2022
|
SATHI K
|
SATHI K
|
1613007001WL015401
|
00415
|
SBIN0012316
|
4354
|
06/07/2022
|
Account closed
|
87
|
KL1613007002_021122FTO_649513
|
1613007002NRG23011120220979727
|
7193731258
|
02/11/2022
|
RAJAMMAYAMMA
|
RAJAMMAYAMMA
|
1613007002WL046789
|
00415
|
SBIN0012858
|
1244
|
15/12/2022
|
Account closed
|
88
|
KL1613007002_040822APB_FTO_339728
|
1613007002NRG23040820220519720
|
3906860738
|
04/08/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL026754
|
00415
|
SBIN0012858
|
1244
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613007002_201222APB_FTO_842604
|
1613007002NRG23201220221375923
|
8299362057
|
20/12/2022
|
SREEJA R V
|
SREEJA R V
|
1613007002WL061192
|
00415
|
SBIN0012858
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613007002_261122APB_FTO_747262
|
1613007002NRG23261120221177220
|
7201961389
|
26/11/2022
|
SYAMALA N
|
SYAMALA N
|
1613007002WL054122
|
00415
|
SBIN0012858
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613007002_310323APB_FTO_1230602
|
1613007002NRG23300320232298476
|
1689900251
|
31/03/2023
|
VILASINI AMMA D
|
VILASINI AMMA D
|
1613007002WL089723
|
00415
|
SBIN0012858
|
2799
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613007003_200822APB_FTO_406814
|
1613007003NRG23200820220631007
|
5130315775
|
20/08/2022
|
JOICE A
|
JOICE A
|
1613007003WL031356
|
00415
|
SBIN0070057
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613007004_011222APB_FTO_770909
|
1613007004NRG23011220221223717
|
7208118715
|
01/12/2022
|
VIJAYAN D
|
VIJAYAN D
|
1613007004WL055858
|
00415
|
SBIN0070491
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613007004_030922APB_FTO_467796
|
1613007004NRG23030920220715855
|
5129209602
|
03/09/2022
|
SASIDHARAN K
|
SASIDHARAN K
|
1613007004WL035077
|
00415
|
SBIN0070491
|
622
|
01/10/2022
|
Participant not mapped to the product
|
95
|
KL1613007004_030922APB_FTO_467796
|
1613007004NRG23030920220715869
|
5129209609
|
03/09/2022
|
SARITHA
|
SARITHA
|
1613007004WL035077
|
00415
|
SBIN0070491
|
622
|
01/10/2022
|
Participant not mapped to the product
|
96
|
KL1613007004_070123APB_FTO_923695
|
1613007004NRG23060120231539419
|
8306852709
|
07/01/2023
|
NASEMA
|
NASEMA
|
1613007004WL066785
|
00415
|
SBIN0012316
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613007004_080722APB_FTO_234657
|
1613007004NRG23080720220310338
|
3034402644
|
08/07/2022
|
ANIL KUMAR R
|
ANIL KUMAR R
|
1613007004WL018599
|
00415
|
SBIN0070491
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613007004_270922APB_FTO_521375
|
1613007004NRG23270920220774946
|
5238636085
|
27/09/2022
|
SINDHU CHANDRAN
|
SINDHU CHANDRAN
|
1613007004WL037915
|
00415
|
SBIN0070491
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
99
|
KL1613007004_290622APB_FTO_189590
|
1613007004NRG23290620220232426
|
2812818297
|
29/06/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
1613007004WL015217
|
00415
|
SBIN0070491
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613007004_290722APB_FTO_314953
|
1613007004NRG23290720220462464
|
3583927516
|
29/07/2022
|
RAHIM KUTTY
|
RAHIM KUTTY
|
1613007004WL024477
|
00415
|
SBIN0070491
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613007005_220822APB_FTO_417756
|
1613007005NRG23190820220627695
|
5127516268
|
22/08/2022
|
USHA S
|
USHA S
|
1613007005WL031214
|
00545
|
CSBK0000144
|
3110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613007001_030922APB_FTO_466689
|
1613007001NRG23030920220713233
|
5231020907
|
03/09/2022
|
Rajan
|
Rajan
|
1613007001WL034990
|
00409
|
SIBL0000756
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
103
|
KL1613007001_060123APB_FTO_916385
|
1613007001NRG23060120231533886
|
8305702082
|
06/01/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL066603
|
00078
|
CNRB0014502
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613007001_061022APB_FTO_551448
|
1613007001NRG23061020220809594
|
5477421753
|
06/10/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL039685
|
00078
|
CNRB0003582
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613007001_061022APB_FTO_551722
|
1613007001NRG23061020220811371
|
5477427007
|
06/10/2022
|
LATHIKABHAI AMMA. S
|
LATHIKABHAI AMMA. S
|
1613007001WL039749
|
00409
|
SIBL0000272
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
106
|
KL1613007001_220323APB_FTO_1158149
|
1613007001NRG23220320232193414
|
0277619272
|
22/03/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL085455
|
00415
|
SBIN0070064
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613007002_121222APB_FTO_809236
|
1613007002NRG23121220221316055
|
8193053621
|
12/12/2022
|
K RAMACHANDRAN PILLAI
|
K RAMACHANDRAN PILLAI
|
1613007002WL058984
|
00415
|
SBIN0012858
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613007002_170822APB_FTO_397266
|
1613007002NRG23170820220614374
|
4152831411
|
17/08/2022
|
K RAMACHANDRAN PILLAI
|
K RAMACHANDRAN PILLAI
|
1613007002WL030694
|
00415
|
SBIN0012858
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613007004_010922APB_FTO_455062
|
1613007004NRG23010920220693778
|
5129464761
|
01/09/2022
|
JUMAILA BEEVI
|
JUMAILA BEEVI
|
1613007004WL034186
|
00078
|
CNRB0001548
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
110
|
KL1613007004_011022APB_FTO_539959
|
1613007004NRG23011020220793710
|
5339459971
|
01/10/2022
|
CHANDRAMATHIAMMA V
|
CHANDRAMATHIAMMA V
|
1613007004WL039027
|
00415
|
SBIN0070491
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
111
|
KL1613007004_040822APB_FTO_340488
|
1613007004NRG23030820220511684
|
4025883701
|
04/08/2022
|
BINDHU S
|
BINDHU S
|
1613007004WL026433
|
00415
|
SBIN0012316
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613007004_030922APB_FTO_467003
|
1613007004NRG23030920220709575
|
5129208111
|
03/09/2022
|
MINIALEX
|
MINIALEX
|
1613007004WL034879
|
00415
|
SBIN0070491
|
873
|
01/10/2022
|
Participant not mapped to the product
|
113
|
KL1613007004_030922APB_FTO_467003
|
1613007004NRG23030920220709583
|
5129208132
|
03/09/2022
|
ROSAMMA
|
ROSAMMA
|
1613007004WL034879
|
00127
|
FDRL0002156
|
873
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613007004_070722APB_FTO_228018
|
1613007004NRG23070720220295320
|
3009704935
|
07/07/2022
|
SHEEJA
|
SHEEJA
|
1613007004WL017993
|
00078
|
CNRB0001548
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613007004_140323APB_FTO_1101783
|
1613007004NRG23140320231897061
|
0359069049
|
14/03/2023
|
RAJU
|
RAJU
|
1613007004WL080232
|
00127
|
FDRL0002156
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613007004_151122APB_FTO_701500
|
1613007004NRG23151120221086545
|
7197754146
|
15/11/2022
|
RAHIM KUTTY
|
RAHIM KUTTY
|
1613007004WL050835
|
00415
|
SBIN0070491
|
2799
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613007004_160123APB_FTO_951640
|
1613007004NRG23160120231605121
|
8523074597
|
16/01/2023
|
BINDHU S
|
BINDHU S
|
1613007004WL069074
|
00415
|
SBIN0012316
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613007004_160323APB_FTO_1124550
|
1613007004NRG23160320232139579
|
0362597139
|
16/03/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL083329
|
00078
|
CNRB0000999
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613007004_160323APB_FTO_1124550
|
1613007004NRG23160320232139582
|
0362597152
|
16/03/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL083329
|
00415
|
SBIN0070491
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613007001_030323APB_FTO_1077536
|
1613007001NRG23020320231814136
|
0014463537
|
03/03/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL078024
|
00078
|
CNRB0014502
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
KL1613007001_140323APB_FTO_1101856
|
1613007001NRG23140320231900841
|
0359065921
|
14/03/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL080243
|
00078
|
CNRB0014502
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613007001_260922APB_FTO_516802
|
1613007001NRG23260920220767073
|
5232092903
|
26/09/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL037563
|
00078
|
CNRB0003582
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613007001_270323APB_FTO_1192881
|
1613007001NRG23270320232246110
|
0501251555
|
27/03/2023
|
Siji V
|
Siji V
|
1613007001WL087537
|
00078
|
CNRB0003582
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613007002_121222APB_FTO_809219
|
1613007002NRG23121220221316122
|
8193048864
|
12/12/2022
|
RAJAMMAYAMMA
|
RAJAMMAYAMMA
|
1613007002WL058985
|
00415
|
SBIN0012858
|
1866
|
27/01/2023
|
Account closed
|
125
|
KL1613007003_260822APB_FTO_434481
|
1613007003NRG23260820220664157
|
5127420073
|
26/08/2022
|
Saraswatthy
|
Saraswatthy
|
1613007003WL032944
|
00176
|
IDIB000M024
|
622
|
01/10/2022
|
Participant not mapped to the product
|
126
|
KL1613007004_030922APB_FTO_466887
|
1613007004NRG23010920220695740
|
5132069103
|
03/09/2022
|
chandramathyamma P
|
chandramathyamma P
|
1613007004WL034263
|
00415
|
SBIN0070491
|
622
|
01/10/2022
|
Participant not mapped to the product
|
127
|
KL1613007004_040123APB_FTO_908640
|
1613007004NRG23040120231519644
|
8305560791
|
04/01/2023
|
VIJAYAN D
|
VIJAYAN D
|
1613007004WL066127
|
00415
|
SBIN0070491
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613007004_060922APB_FTO_480709
|
1613007004NRG23060920220738983
|
5230982262
|
06/09/2022
|
OMANA S
|
OMANA S
|
1613007004WL035968
|
00415
|
SBIN0070491
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613007004_070722APB_FTO_228018
|
1613007004NRG23070720220295324
|
3009704940
|
07/07/2022
|
SUNITHA
|
SUNITHA
|
1613007004WL017993
|
00415
|
SBIN0070491
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613007004_071222APB_FTO_789858
|
1613007004NRG23071220221277230
|
8191254372
|
07/12/2022
|
SUDARSANAN
|
SUDARSANAN
|
1613007004WL057554
|
00415
|
SBIN0070491
|
311
|
27/01/2023
|
A/c Blocked or Frozen
|
131
|
KL1613007004_071222APB_FTO_789968
|
1613007004NRG23071220221277695
|
8191254507
|
07/12/2022
|
VIMALA BHAI
|
VIMALA BHAI
|
1613007004WL057566
|
00078
|
CNRB0014512
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613007004_140323APB_FTO_1101783
|
1613007004NRG23140320231896903
|
0359069091
|
14/03/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL080232
|
00415
|
SBIN0070491
|
2488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613007004_140323APB_FTO_1101783
|
1613007004NRG23140320231896986
|
0359069125
|
14/03/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL080232
|
00415
|
SBIN0070491
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613007004_140323APB_FTO_1101783
|
1613007004NRG23140320231896988
|
0359069127
|
14/03/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL080232
|
00415
|
SBIN0070491
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613007004_140323APB_FTO_1101783
|
1613007004NRG23140320231897057
|
0359069045
|
14/03/2023
|
RAJU
|
RAJU
|
1613007004WL080232
|
00127
|
FDRL0002156
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613007004_140323APB_FTO_1101783
|
1613007004NRG23140320231897058
|
0359069046
|
14/03/2023
|
RAJU
|
RAJU
|
1613007004WL080232
|
00127
|
FDRL0002156
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613007004_150722APB_FTO_263858
|
1613007004NRG23150720220354696
|
3302558918
|
15/07/2022
|
ROSAMMA MONACHAN
|
ROSAMMA MONACHAN
|
1613007004WL020362
|
00415
|
SBIN0070491
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613007004_151122APB_FTO_701500
|
1613007004NRG23151120221086535
|
7197754135
|
15/11/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
1613007004WL050835
|
00415
|
SBIN0070491
|
2488
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613007001_030323APB_FTO_1077336
|
1613007001NRG23020320231813473
|
0014515756
|
03/03/2023
|
Siji V
|
Siji V
|
1613007001WL078006
|
00078
|
CNRB0003582
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613007001_211222APB_FTO_850552
|
1613007001NRG23211220221394483
|
8304485861
|
21/12/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL061801
|
00078
|
CNRB0003582
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613007001_220223APB_FTO_1054917
|
1613007001NRG23220220231767817
|
9308841972
|
22/02/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL076078
|
00078
|
CNRB0014502
|
1555
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
KL1613007001_280223APB_FTO_1068560
|
1613007001NRG23270220231795963
|
0014457341
|
28/02/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL077319
|
00078
|
CNRB0005512
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613007001_291222APB_FTO_886883
|
1613007001NRG23291220221471746
|
8317828677
|
29/12/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL064450
|
00078
|
CNRB0014502
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613007001_291222APB_FTO_886905
|
1613007001NRG23291220221472009
|
8317970806
|
29/12/2022
|
Saraswathy Amma C
|
Saraswathy Amma C
|
1613007001WL064462
|
00078
|
CNRB0003582
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613007002_130622APB_FTO_168934
|
1613007002NRG23130620220144948
|
2364242847
|
13/06/2022
|
Ambiliamma
|
Ambiliamma
|
1613007002WL011034
|
00545
|
CSBK0000144
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613007002_141122APB_FTO_692563
|
1613007002NRG23141120221066006
|
7196304157
|
14/11/2022
|
K RAMACHANDRAN PILLAI
|
K RAMACHANDRAN PILLAI
|
1613007002WL050028
|
00415
|
SBIN0012858
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613007002_200622APB_FTO_181308
|
1613007002NRG23200620220185958
|
2486791207
|
20/06/2022
|
Ambiliamma
|
Ambiliamma
|
1613007002WL013078
|
00545
|
CSBK0000144
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613007004_010922APB_FTO_455062
|
1613007004NRG23010920220693777
|
5129464767
|
01/09/2022
|
VIMALA BHAI
|
VIMALA BHAI
|
1613007004WL034186
|
00078
|
CNRB0014512
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613007004_030323APB_FTO_1078024
|
1613007004NRG23020320231810250
|
0013985168
|
03/03/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL077947
|
00415
|
SBIN0070491
|
2799
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613007004_040123APB_FTO_908584
|
1613007004NRG23040120231517290
|
8305564705
|
04/01/2023
|
BINDHU S
|
BINDHU S
|
1613007004WL066049
|
00415
|
SBIN0012316
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613007004_060323APB_FTO_1083286
|
1613007004NRG23060320231842659
|
0014002838
|
06/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL078964
|
00415
|
SBIN0070491
|
2488
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613007004_100622APB_FTO_167015
|
1613007004NRG23100620220141448
|
2320419001
|
10/06/2022
|
SREEKALA J
|
SREEKALA J
|
1613007004WL010765
|
00415
|
SBIN0012316
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613007004_130422APB_FTO_41557
|
1613007004NRG23130420220002745
|
1222791807
|
13/04/2022
|
RADHA R
|
RADHA R
|
1613007004WL000297
|
00415
|
SBIN0014246
|
1204
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613007001_030323APB_FTO_1077387
|
1613007001NRG23020320231813660
|
0014523981
|
03/03/2023
|
REHUMATH JAFFER
|
REHUMATH JAFFER
|
1613007001WL078010
|
00078
|
CNRB0014502
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613007001_111122APB_FTO_687393
|
1613007001NRG23101120221045132
|
7196207975
|
11/11/2022
|
UDAYAKUMARI S
|
UDAYAKUMARI S
|
1613007001WL049328
|
00415
|
SBIN0012858
|
3110
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613007001_191022APB_FTO_596779
|
1613007001NRG23191020220880016
|
7192726621
|
19/10/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL042932
|
00078
|
CNRB0003582
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613007002_130123APB_FTO_944253
|
1613007002NRG23130120231588034
|
8308642995
|
13/01/2023
|
SREEJA R V
|
SREEJA R V
|
1613007002WL068448
|
00415
|
SBIN0012858
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1613007002_260922APB_FTO_518159
|
1613007002NRG23260920220771841
|
5232094616
|
26/09/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL037772
|
00415
|
SBIN0012858
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613007004_100622APB_FTO_166911
|
1613007004NRG23090620220133059
|
2320421281
|
10/06/2022
|
SULBATH BEEVI
|
SULBATH BEEVI
|
1613007004WL010370
|
00415
|
SBIN0070491
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613007004_110123APB_FTO_936704
|
1613007004NRG23110120231576794
|
8308785605
|
11/01/2023
|
SINDHU O
|
SINDHU O
|
1613007004WL068058
|
00127
|
FDRL0001739
|
1866
|
01/02/2023
|
Dormant Account
|
161
|
KL1613007004_130123APB_FTO_945807
|
1613007004NRG23130120231594768
|
8523056549
|
13/01/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL068692
|
00415
|
SBIN0070491
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613007004_140323APB_FTO_1101607
|
1613007004NRG23140320231878477
|
0364294886
|
14/03/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL080174
|
00415
|
SBIN0070491
|
3110
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613007004_140323APB_FTO_1101607
|
1613007004NRG23140320231878478
|
0364294887
|
14/03/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL080174
|
00415
|
SBIN0070491
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613007004_140323APB_FTO_1101644
|
1613007004NRG23140320231880599
|
0364715096
|
14/03/2023
|
SABEENA B
|
SABEENA B
|
1613007004WL080183
|
00415
|
SBIN0012316
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613007004_140323FTO_1102350
|
1613007004NRG23140320231973641
|
0364141816
|
14/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1613007004WL080495
|
00415
|
SBIN0070491
|
3110
|
31/03/2023
|
Account closed
|
166
|
KL1613007004_210722APB_FTO_285971
|
1613007004NRG23210720220393252
|
3365203918
|
21/07/2022
|
NASEMA
|
NASEMA
|
1613007004WL021989
|
00415
|
SBIN0012316
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613007004_230722APB_FTO_296031
|
1613007004NRG23220720220408234
|
3365265541
|
23/07/2022
|
SREEKALA J
|
SREEKALA J
|
1613007004WL022554
|
00415
|
SBIN0012316
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613007004_230422APB_FTO_73226
|
1613007004NRG23230420220009429
|
1222696156
|
23/04/2022
|
RADHA R
|
RADHA R
|
1613007004WL001199
|
00415
|
SBIN0014246
|
602
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613007004_241222FTO_865514
|
1613007004NRG23241220221420821
|
8315211335
|
24/12/2022
|
ALEEMA BEEVI
|
ALEEMA BEEVI
|
1613007WL0062721
|
00415
|
SBIN0070491
|
933
|
01/02/2023
|
Account closed
|
170
|
KL1613007004_261022APB_FTO_621471
|
1613007004NRG23261020220927789
|
7193264962
|
26/10/2022
|
ANIL KUMAR R
|
ANIL KUMAR R
|
1613007004WL044856
|
00415
|
SBIN0070491
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613007004_270822APB_FTO_441683
|
1613007004NRG23270820220677983
|
5132110522
|
27/08/2022
|
NAJIDA A
|
NAJIDA A
|
1613007004WL033497
|
00415
|
SBIN0012316
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613007004_270922APB_FTO_521408
|
1613007004NRG23270920220775018
|
5235168964
|
27/09/2022
|
ANILKUMAR B
|
ANILKUMAR B
|
1613007004WL037918
|
00415
|
SBIN0070491
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
173
|
KL1613007001_030323APB_FTO_1076991
|
1613007001NRG23020320231812425
|
0014472801
|
03/03/2023
|
Siji V
|
Siji V
|
1613007001WL077991
|
00078
|
CNRB0003582
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613007001_030323APB_FTO_1077483
|
1613007001NRG23020320231813971
|
0014525712
|
03/03/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL078018
|
00415
|
SBIN0012858
|
311
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
KL1613007001_071222APB_FTO_790544
|
1613007001NRG23071220221274826
|
8191296472
|
07/12/2022
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL057452
|
00078
|
CNRB0014502
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
KL1613007001_071222APB_FTO_790725
|
1613007001NRG23071220221275216
|
8191301192
|
07/12/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL057470
|
00078
|
CNRB0003582
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613007001_100123APB_FTO_931696
|
1613007001NRG23100120231561760
|
8306774555
|
10/01/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL067543
|
00415
|
SBIN0012316
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
KL1613007001_291222APB_FTO_886919
|
1613007001NRG23291220221472049
|
8317976443
|
29/12/2022
|
Sivarajan Pillai
|
Sivarajan Pillai
|
1613007001WL064468
|
00415
|
SBIN0012858
|
311
|
01/02/2023
|
Dormant Account
|
179
|
KL1613007002_100822APB_FTO_366916
|
1613007002NRG23080820220546233
|
4027209525
|
10/08/2022
|
SYAMALA N
|
SYAMALA N
|
1613007002WL027962
|
00415
|
SBIN0012858
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613007002_190522APB_FTO_124495
|
1613007002NRG23190520220040401
|
1593338552
|
19/05/2022
|
K RAMACHANDRAN PILLAI
|
K RAMACHANDRAN PILLAI
|
1613007002WL005192
|
00415
|
SBIN0012858
|
1545
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613007002_210722APB_FTO_287031
|
1613007002NRG23210720220395483
|
3365443599
|
21/07/2022
|
SYAMALA N
|
SYAMALA N
|
1613007002WL022071
|
00415
|
SBIN0012858
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613007002_261022FTO_621014
|
1613007002NRG23261020220927436
|
7192996482
|
26/10/2022
|
RAJAMMAYAMMA
|
RAJAMMAYAMMA
|
1613007002WL044838
|
00415
|
SBIN0012858
|
1866
|
15/12/2022
|
Account closed
|
183
|
KL1613007003_310323APB_FTO_1233439
|
1613007003NRG23310320232315428
|
1690065681
|
31/03/2023
|
Anitha
|
Anitha
|
1613007003WL090580
|
00176
|
IDIB000K265
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
KL1613007004_010922APB_FTO_455091
|
1613007004NRG23010920220693865
|
5129463758
|
01/09/2022
|
BABY
|
BABY
|
1613007004WL034189
|
00657
|
KLGB0040615
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
185
|
KL1613007004_011222APB_FTO_770928
|
1613007004NRG23011220221223946
|
7202808707
|
01/12/2022
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL055866
|
00415
|
SBIN0070491
|
2799
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613007004_021122APB_FTO_651944
|
1613007004NRG23021120220987067
|
7194050990
|
02/11/2022
|
ROSAMMA
|
ROSAMMA
|
1613007004WL047080
|
00127
|
FDRL0002156
|
2799
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613007004_111122APB_FTO_688260
|
1613007004NRG23111120221058927
|
7196263395
|
11/11/2022
|
NAJIDA A
|
NAJIDA A
|
1613007004WL049773
|
00415
|
SBIN0012316
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613007004_190722APB_FTO_277773
|
1613007004NRG23190720220378632
|
3304419958
|
19/07/2022
|
SHEEJA
|
SHEEJA
|
1613007004WL021341
|
00078
|
CNRB0001548
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613007004_271222APB_FTO_872093
|
1613007004NRG23271220221435892
|
8304203271
|
27/12/2022
|
RAMLABEEVI
|
RAMLABEEVI
|
1613007004WL063227
|
00415
|
SBIN0070491
|
3110
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613007004_300323APB_FTO_1222530
|
1613007004NRG23290320232280356
|
1690405374
|
30/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL088920
|
00415
|
SBIN0070491
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613007004_310323APB_FTO_1234346
|
1613007004NRG23310320232314412
|
1690425225
|
31/03/2023
|
VINEETHA M
|
VINEETHA M
|
1613007004WL090515
|
00415
|
SBIN0071121
|
2488
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613007001_060123APB_FTO_916559
|
1613007001NRG23060120231534640
|
8305810781
|
06/01/2023
|
Saraswathy Amma C
|
Saraswathy Amma C
|
1613007001WL066632
|
00078
|
CNRB0003582
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613007001_151122APB_FTO_696815
|
1613007001NRG23151120221076906
|
7196287263
|
15/11/2022
|
UDAYAKUMARI S
|
UDAYAKUMARI S
|
1613007001WL050433
|
00415
|
SBIN0012858
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613007001_180323APB_FTO_1139199
|
1613007001NRG23170320232152993
|
0272499410
|
18/03/2023
|
Siji V
|
Siji V
|
1613007001WL083797
|
00078
|
CNRB0003582
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613007001_291122FTO_755532
|
1613007001NRG23291120221194964
|
7201687428
|
29/11/2022
|
Sini R
|
Sini R
|
1613007001WL054745
|
00657
|
KLGB0040574
|
4354
|
15/12/2022
|
No Such Account
|
196
|
KL1613007002_301222APB_FTO_891653
|
1613007002NRG23301220221482694
|
8317944579
|
30/12/2022
|
K RAMACHANDRAN PILLAI
|
K RAMACHANDRAN PILLAI
|
1613007002WL064813
|
00415
|
SBIN0012858
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1613007002_040223FTO_1026804
|
1613007002NRG23310120231730749
|
8716540267
|
04/02/2023
|
RAJAYAMMAYAMMA
|
RAJAYAMMAYAMMA
|
1613007WL0073527
|
00415
|
SBIN0070870
|
1866
|
13/02/2023
|
Account closed
|
198
|
KL1613007003_080722APB_FTO_234967
|
1613007003NRG23080720220311284
|
3032306061
|
08/07/2022
|
B RADHAMANI
|
B RADHAMANI
|
1613007003WL018632
|
00415
|
SBIN0015786
|
933
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
199
|
KL1613007003_140622APB_FTO_170235
|
1613007003NRG23140620220149876
|
2364238352
|
14/06/2022
|
B RADHAMANI
|
B RADHAMANI
|
1613007003WL011278
|
00415
|
SBIN0015786
|
1244
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
200
|
KL1613007003_160822FTO_390985
|
1613007003NRG23160820220600758
|
4119675245
|
16/08/2022
|
NAZEEMA
|
NAZEEMA
|
1613007003WL030148
|
00176
|
IDIB000M024
|
933
|
24/08/2022
|
Account closed
|
201
|
KL1613007004_011222APB_FTO_770920
|
1613007004NRG23011220221223756
|
7202779276
|
01/12/2022
|
OMANA S
|
OMANA S
|
1613007004WL055863
|
00415
|
SBIN0070491
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1613007004_030323APB_FTO_1078070
|
1613007004NRG23020320231810337
|
0013961437
|
03/03/2023
|
ANIL KUMAR R
|
ANIL KUMAR R
|
1613007004WL077950
|
00415
|
SBIN0070491
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1613007004_030922APB_FTO_467762
|
1613007004NRG23030920220715798
|
5129280988
|
03/09/2022
|
VINOD S
|
VINOD S
|
1613007004WL035075
|
00415
|
SBIN0071121
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1613007004_030922APB_FTO_467762
|
1613007004NRG23030920220715809
|
5129281000
|
03/09/2022
|
SARITHA
|
SARITHA
|
1613007004WL035075
|
00415
|
SBIN0070491
|
933
|
01/10/2022
|
Participant not mapped to the product
|
205
|
KL1613007004_111022APB_FTO_569075
|
1613007004NRG23111020220838409
|
5625510909
|
11/10/2022
|
Shajahan S
|
Shajahan S
|
1613007004WL041006
|
00415
|
SBIN0070491
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613007004_111022APB_FTO_569088
|
1613007004NRG23111020220838475
|
5625500362
|
11/10/2022
|
ANIL KUMAR R
|
ANIL KUMAR R
|
1613007004WL041008
|
00415
|
SBIN0070491
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1613007004_140323FTO_1101868
|
1613007004NRG23140320231880563
|
0358825299
|
14/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1613007004WL080183
|
00415
|
SBIN0070491
|
3110
|
31/03/2023
|
Account closed
|
208
|
KL1613007004_140622APB_FTO_170456
|
1613007004NRG23140620220150247
|
2364233729
|
14/06/2022
|
LISSY LUKOSE
|
LISSY LUKOSE
|
1613007004WL011294
|
00415
|
SBIN0070491
|
622
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613007004_270722APB_FTO_309636
|
1613007004NRG23270720220445377
|
3445192949
|
27/07/2022
|
SUNITHA
|
SUNITHA
|
1613007004WL023904
|
00415
|
SBIN0070491
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1613007004_271022APB_FTO_627050
|
1613007004NRG23271020220939122
|
7193248720
|
27/10/2022
|
NAJIDA A
|
NAJIDA A
|
1613007004WL045317
|
00415
|
SBIN0012316
|
3110
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1613007001_040622APB_FTO_157448
|
1613007001NRG23030620220106917
|
N0622005DEFF9
|
04/06/2022
|
LISSY THANKACHAN
|
LISSY THANKACHAN
|
1613007001WL008954
|
00415
|
SBIN0070491
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1613007001_271022APB_FTO_626074
|
1613007001NRG23271020220937891
|
7193266597
|
27/10/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL045228
|
00078
|
CNRB0003582
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1613007001_281122APB_FTO_754546
|
1613007001NRG23281120221192891
|
7202680364
|
28/11/2022
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL054638
|
00078
|
CNRB0014502
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
214
|
KL1613007002_201222APB_FTO_842633
|
1613007002NRG23201220221376126
|
8299482472
|
20/12/2022
|
RAJAMMAYAMMA
|
RAJAMMAYAMMA
|
1613007002WL061197
|
00415
|
SBIN0012858
|
1866
|
01/02/2023
|
Account closed
|
215
|
KL1613007002_260822APB_FTO_435653
|
1613007002NRG23260820220665403
|
5127414754
|
26/08/2022
|
K RAMACHANDRAN PILLAI
|
K RAMACHANDRAN PILLAI
|
1613007002WL032997
|
00415
|
SBIN0012858
|
927
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1613007002_261022APB_FTO_621054
|
1613007002NRG23261020220927039
|
7193082818
|
26/10/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL044826
|
00415
|
SBIN0012858
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1613007003_280123APB_FTO_1001338
|
1613007003NRG23280120231706031
|
8522828482
|
28/01/2023
|
Anitha
|
Anitha
|
1613007003WL072655
|
00176
|
IDIB000K265
|
2488
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
KL1613007004_011222APB_FTO_770931
|
1613007004NRG23011220221223977
|
7208130648
|
01/12/2022
|
VINOD S
|
VINOD S
|
1613007004WL055867
|
00415
|
SBIN0071121
|
3110
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1613007004_031222APB_FTO_779108
|
1613007004NRG23031220221243167
|
8191246412
|
03/12/2022
|
SIVASANKARAN
|
SIVASANKARAN
|
1613007004WL056543
|
00415
|
SBIN0070491
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1613007004_080822APB_FTO_362504
|
1613007004NRG23080820220550124
|
4033014070
|
08/08/2022
|
LISSY K
|
LISSY K
|
1613007004WL028072
|
00415
|
SBIN0070073
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1613007004_160822APB_FTO_393774
|
1613007004NRG23160820220605111
|
4123761891
|
16/08/2022
|
BINDHU S
|
BINDHU S
|
1613007004WL030357
|
00415
|
SBIN0012316
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1613007004_181122APB_FTO_715373
|
1613007004NRG23181120221117669
|
7197807333
|
18/11/2022
|
SUDARSANAN
|
SUDARSANAN
|
1613007004WL051902
|
00415
|
SBIN0070491
|
2799
|
15/12/2022
|
A/c Blocked or Frozen
|
223
|
KL1613007004_230722APB_FTO_296164
|
1613007004NRG23230720220417537
|
3365247103
|
23/07/2022
|
MINI.B
|
MINI.B
|
1613007004WL022868
|
00657
|
KLGB0040574
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1613007004_270722APB_FTO_309589
|
1613007004NRG23270720220444968
|
3443698360
|
27/07/2022
|
Shajahan S
|
Shajahan S
|
1613007004WL023887
|
00415
|
SBIN0070491
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1613007004_300323APB_FTO_1222582
|
1613007004NRG23290320232280458
|
1690410185
|
30/03/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL088922
|
00415
|
SBIN0070491
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613007004_300123APB_FTO_1008102
|
1613007004NRG23300120231722421
|
8467561087
|
30/01/2023
|
OMANA S
|
OMANA S
|
1613007004WL073214
|
00415
|
SBIN0070491
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1613007004_310323APB_FTO_1234335
|
1613007004NRG23310320232314219
|
1690415299
|
31/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL090507
|
00415
|
SBIN0070491
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1613007005_060822APB_FTO_355602
|
1613007005NRG23060820220539758
|
4033027023
|
06/08/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1613007005WL027577
|
00415
|
SBIN0071121
|
2488
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613007005_060822APB_FTO_355602
|
1613007005NRG23060820220539773
|
4033027021
|
06/08/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL027577
|
00415
|
SBIN0071121
|
2177
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1613007001_040622APB_FTO_157563
|
1613007001NRG23040620220112842
|
N0622005DEE10
|
04/06/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL009247
|
00078
|
CNRB0014502
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1613007005_140622APB_FTO_170882
|
1613007005NRG23140620220150359
|
2435857866
|
14/06/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL011297
|
00415
|
SBIN0071121
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1613007005_151022APB_FTO_583459
|
1613007005NRG23151020220857043
|
5811743486
|
15/10/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1613007005WL041954
|
00415
|
SBIN0071121
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1613007005_151022APB_FTO_583459
|
1613007005NRG23151020220857060
|
5811743484
|
15/10/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL041954
|
00415
|
SBIN0071121
|
2488
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1613007001_211222APB_FTO_850560
|
1613007001NRG23211220221394563
|
8304356544
|
21/12/2022
|
Sivarajan Pillai
|
Sivarajan Pillai
|
1613007001WL061804
|
00415
|
SBIN0012858
|
1244
|
01/02/2023
|
Dormant Account
|
235
|
KL1613007001_211222APB_FTO_850573
|
1613007001NRG23211220221394772
|
8304416869
|
21/12/2022
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL061809
|
00078
|
CNRB0014502
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
KL1613007001_291122APB_FTO_756588
|
1613007001NRG23291120221195752
|
7201839385
|
29/11/2022
|
UDAYAKUMARI S
|
UDAYAKUMARI S
|
1613007001WL054814
|
00415
|
SBIN0012858
|
4354
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1613007002_280622APB_FTO_188185
|
1613007002NRG23280620220227392
|
2812869850
|
28/06/2022
|
Ambiliamma
|
Ambiliamma
|
1613007002WL015012
|
00545
|
CSBK0000144
|
311
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1613007003_060822FTO_349298
|
1613007003NRG23060820220532341
|
4024800002
|
06/08/2022
|
NAZEEMA
|
NAZEEMA
|
1613007003WL027287
|
00176
|
IDIB000M024
|
1866
|
19/08/2022
|
Account closed
|
239
|
KL1613007003_160223APB_FTO_1046141
|
1613007003NRG23160220231762119
|
9092472267
|
16/02/2023
|
SMITHA
|
SMITHA
|
1613007003WL075566
|
00176
|
IDIB000M024
|
1244
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1613007003_160822APB_FTO_390988
|
1613007003NRG23160820220600746
|
4123763905
|
16/08/2022
|
T SUSEELA
|
T SUSEELA
|
1613007003WL030148
|
00176
|
IDIB000M024
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1613007004_020722APB_FTO_205432
|
1613007004NRG23020720220257697
|
2856130501
|
02/07/2022
|
MINI.B
|
MINI.B
|
1613007004WL016357
|
00657
|
KLGB0040574
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1613007004_030922APB_FTO_467575
|
1613007004NRG23030920220715557
|
5132147740
|
03/09/2022
|
SAJEENA
|
SAJEENA
|
1613007004WL035061
|
00127
|
FDRL0002156
|
933
|
01/10/2022
|
Participant not mapped to the product
|
243
|
KL1613007004_050822APB_FTO_342528
|
1613007004NRG23050820220523772
|
4033046746
|
05/08/2022
|
RAHIM KUTTY
|
RAHIM KUTTY
|
1613007004WL026932
|
00415
|
SBIN0070491
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1613007004_081122APB_FTO_676187
|
1613007004NRG23081120221033998
|
7194939342
|
08/11/2022
|
ANIL KUMAR R
|
ANIL KUMAR R
|
1613007004WL048841
|
00415
|
SBIN0070491
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1613007004_160323APB_FTO_1124670
|
1613007004NRG23160320232139736
|
0360551166
|
16/03/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL083338
|
00415
|
SBIN0070491
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1613007004_241222FTO_865514
|
1613007004NRG23241220221420831
|
8315211308
|
24/12/2022
|
VIJAYAN D
|
VIJAYAN D
|
1613007WL0062721
|
00415
|
SBIN0070491
|
2799
|
01/02/2023
|
Account closed
|
247
|
KL1613007005_020522APB_FTO_91708
|
1613007005NRG23020520220016694
|
1222801725
|
02/05/2022
|
USHA S
|
USHA S
|
1613007005WL002097
|
00545
|
CSBK0000144
|
1605
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1613007005_140622APB_FTO_170882
|
1613007005NRG23140620220150329
|
2435857860
|
14/06/2022
|
PRASANNA KUMARI C
|
PRASANNA KUMARI C
|
1613007005WL011297
|
00415
|
SBIN0071089
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1613007005_140622APB_FTO_170882
|
1613007005NRG23140620220150331
|
2435857872
|
14/06/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL011297
|
00176
|
IDIB000A175
|
311
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1613007001_170323APB_FTO_1132463
|
1613007001NRG23170320232152924
|
0272522036
|
17/03/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL083794
|
00415
|
SBIN0012858
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
KL1613007001_200822APB_FTO_412271
|
1613007001NRG23200820220636670
|
4152387917
|
20/08/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL031676
|
00078
|
CNRB0003582
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1613007003_290922APB_FTO_527983
|
1613007003NRG23290920220782961
|
5341033331
|
29/09/2022
|
JOICE A
|
JOICE A
|
1613007003WL038410
|
00415
|
SBIN0070057
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613007004_010622APB_FTO_147180
|
1613007004NRG23010620220093951
|
N0622000BE1FE
|
01/06/2022
|
OMANA SUGATHAN
|
OMANA SUGATHAN
|
1613007004WL008320
|
00415
|
SBIN0070491
|
1555
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1613007004_010922APB_FTO_455091
|
1613007004NRG23010920220693860
|
5129463757
|
01/09/2022
|
Shajahan S
|
Shajahan S
|
1613007004WL034189
|
00415
|
SBIN0070491
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1613007004_011222APB_FTO_770928
|
1613007004NRG23011220221223919
|
7202808725
|
01/12/2022
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL055866
|
00415
|
SBIN0070491
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1613007004_021122APB_FTO_651944
|
1613007004NRG23021120220987082
|
7194050993
|
02/11/2022
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL047080
|
00415
|
SBIN0070491
|
3110
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1613007004_140323APB_FTO_1102313
|
1613007004NRG23140320231971602
|
0364727591
|
14/03/2023
|
MAYA M
|
MAYA M
|
1613007004WL080473
|
00078
|
CNRB0001548
|
2488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1613007004_140323APB_FTO_1102313
|
1613007004NRG23140320231971603
|
0364727592
|
14/03/2023
|
MAYA M
|
MAYA M
|
1613007004WL080473
|
00078
|
CNRB0001548
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1613007004_181022APB_FTO_590459
|
1613007004NRG23181020220870117
|
7191631412
|
18/10/2022
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL042469
|
00415
|
SBIN0070491
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1613007004_190722APB_FTO_277773
|
1613007004NRG23190720220378636
|
3304419963
|
19/07/2022
|
SUNITHA
|
SUNITHA
|
1613007004WL021341
|
00415
|
SBIN0070491
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1613007004_240123APB_FTO_985179
|
1613007004NRG23240120231673413
|
8464928458
|
24/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL071548
|
00415
|
SBIN0070491
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1613007004_240323APB_FTO_1177745
|
1613007004NRG23240320232224647
|
0337502631
|
24/03/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL086693
|
00415
|
SBIN0070491
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1613007004_270622APB_FTO_186538
|
1613007004NRG23240620220206163
|
2811785739
|
27/06/2022
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL014065
|
00415
|
SBIN0070491
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1613007004_270722APB_FTO_309994
|
1613007004NRG23270720220446832
|
3445760814
|
27/07/2022
|
RAMANI KUNJUKUTTY
|
RAMANI KUNJUKUTTY
|
1613007004WL023955
|
00415
|
SBIN0070491
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1613007004_271022APB_FTO_626913
|
1613007004NRG23271020220939826
|
7193317522
|
27/10/2022
|
VINOD S
|
VINOD S
|
1613007004WL045338
|
00415
|
SBIN0071121
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1613007005_120422APB_FTO_32496
|
1613007005NRG23120420220002283
|
1220959434
|
12/04/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL000244
|
00545
|
CSBK0000144
|
1926
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1613007005_190522APB_FTO_124615
|
1613007005NRG23190520220040321
|
1593276585
|
19/05/2022
|
VIJAYAKUMARI S
|
VIJAYAKUMARI S
|
1613007005WL005186
|
00545
|
CSBK0000144
|
642
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1613007001_130123APB_FTO_944646
|
1613007001NRG23130120231593862
|
8308651390
|
13/01/2023
|
Saraswathy Amma C
|
Saraswathy Amma C
|
1613007001WL068646
|
00078
|
CNRB0003582
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1613007001_140323APB_FTO_1102082
|
1613007001NRG23140320231921759
|
0360301656
|
14/03/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL080291
|
00078
|
CNRB0014502
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1613007001_191022APB_FTO_597132
|
1613007001NRG23191020220880950
|
7192665248
|
19/10/2022
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL042969
|
00078
|
CNRB0014502
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
271
|
KL1613007001_280622APB_FTO_188462
|
1613007001NRG23280620220229036
|
2812816953
|
28/06/2022
|
LISSY THANKACHAN
|
LISSY THANKACHAN
|
1613007001WL015073
|
00415
|
SBIN0070491
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1613007001_300522FTO_143829
|
1613007001NRG23300520220079732
|
1892527293
|
30/05/2022
|
JAYA MOLE
|
JAYA MOLE
|
1613007001WL007562
|
00415
|
SBIN0070491
|
1555
|
02/06/2022
|
Account closed
|
273
|
KL1613007002_010822APB_FTO_325680
|
1613007002NRG23010820220487333
|
3595223398
|
01/08/2022
|
Ambiliamma
|
Ambiliamma
|
1613007002WL025486
|
00545
|
CSBK0000144
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1613007002_210722APB_FTO_287025
|
1613007002NRG23210720220395556
|
3365233980
|
21/07/2022
|
Ambiliamma
|
Ambiliamma
|
1613007002WL022073
|
00545
|
CSBK0000144
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1613007002_010822APB_FTO_325652
|
1613007002NRG23300720220477610
|
3595235065
|
01/08/2022
|
SYAMALA N
|
SYAMALA N
|
1613007002WL025062
|
00415
|
SBIN0012858
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1613007003_030922APB_FTO_463918
|
1613007003NRG23030920220706997
|
5132147959
|
03/09/2022
|
JOICE A
|
JOICE A
|
1613007003WL034774
|
00415
|
SBIN0070057
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1613007004_071222APB_FTO_789823
|
1613007004NRG23071220221277206
|
8191288667
|
07/12/2022
|
RAMLABEEVI
|
RAMLABEEVI
|
1613007004WL057552
|
00415
|
SBIN0070491
|
3732
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1613007004_140323APB_FTO_1101530
|
1613007004NRG23140320231876294
|
0360300235
|
14/03/2023
|
MAYA M
|
MAYA M
|
1613007004WL080166
|
00078
|
CNRB0001548
|
2799
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1613007004_140323APB_FTO_1102516
|
1613007004NRG23140320232070555
|
0360298030
|
14/03/2023
|
NADHEERA
|
NADHEERA
|
1613007004WL081471
|
00415
|
SBIN0070491
|
2799
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1613007004_140622APB_FTO_171563
|
1613007004NRG23140620220153478
|
2364063970
|
14/06/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
1613007004WL011464
|
00415
|
SBIN0070491
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1613007004_230622APB_FTO_184375
|
1613007004NRG23230620220200330
|
3411203858
|
23/06/2022
|
Shajahan S
|
Shajahan S
|
1613007004WL013810
|
00415
|
SBIN0070491
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1613007004_240323APB_FTO_1177698
|
1613007004NRG23240320232224402
|
0335016486
|
24/03/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL086685
|
00415
|
SBIN0070491
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1613007004_310123FTO_1014458
|
1613007004NRG23310120231735274
|
8716543538
|
31/01/2023
|
SIVASANKARAN
|
SIVASANKARAN
|
1613007WL0073703
|
00415
|
SBIN0070491
|
1866
|
13/02/2023
|
Account closed
|
284
|
KL1613007005_011022APB_FTO_539359
|
1613007005NRG23011020220792127
|
5340960908
|
01/10/2022
|
PRASANNA KUMARI C
|
PRASANNA KUMARI C
|
1613007005WL038941
|
00415
|
SBIN0071089
|
3110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1613007005_011022APB_FTO_539359
|
1613007005NRG23011020220792132
|
5340960886
|
01/10/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL038941
|
00545
|
CSBK0000144
|
2177
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1613007005_011022APB_FTO_539359
|
1613007005NRG23011020220792134
|
5340960888
|
01/10/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL038941
|
00545
|
CSBK0000144
|
3110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1613007001_180622APB_FTO_178528
|
1613007001NRG23180620220175224
|
2459619841
|
18/06/2022
|
LISSY THANKACHAN
|
LISSY THANKACHAN
|
1613007001WL012471
|
00415
|
SBIN0070491
|
311
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1613007002_040223FTO_1026813
|
1613007002NRG23040220231748656
|
8716540416
|
04/02/2023
|
RAJAYAMMAYAMMA
|
RAJAYAMMAYAMMA
|
1613007WL0074332
|
00415
|
SBIN0070870
|
1866
|
13/02/2023
|
Account closed
|
289
|
KL1613007003_230722APB_FTO_293070
|
1613007003NRG23230720220411862
|
3365172548
|
23/07/2022
|
JOICE A
|
JOICE A
|
1613007003WL022674
|
00415
|
SBIN0070057
|
2177
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1613007004_010722APB_FTO_196914
|
1613007004NRG23010720220251490
|
2852256858
|
01/07/2022
|
SHEEJA
|
SHEEJA
|
1613007004WL016118
|
00078
|
CNRB0001548
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1613007004_011222APB_FTO_770901
|
1613007004NRG23011220221223615
|
7202786055
|
01/12/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
1613007004WL055854
|
00415
|
SBIN0070491
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1613007004_100622APB_FTO_166946
|
1613007004NRG23100620220136577
|
2320436341
|
10/06/2022
|
Shajahan S
|
Shajahan S
|
1613007004WL010523
|
00415
|
SBIN0070491
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1613007004_140323APB_FTO_1102382
|
1613007004NRG23140320231975326
|
0364560975
|
14/03/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL080504
|
00415
|
SBIN0070491
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1613007004_140622APB_FTO_170480
|
1613007004NRG23140620220150295
|
2364245983
|
14/06/2022
|
RAMANI KUNJUKUTTY
|
RAMANI KUNJUKUTTY
|
1613007004WL011295
|
00415
|
SBIN0070491
|
1164
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1613007004_160622APB_FTO_174470
|
1613007004NRG23160620220160383
|
2434579268
|
16/06/2022
|
BINDHU
|
BINDHU
|
1613007004WL011800
|
00078
|
CNRB0001548
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1613007004_170323APB_FTO_1132429
|
1613007004NRG23170320232152144
|
0272628655
|
17/03/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL083763
|
00415
|
SBIN0070491
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1613007004_231122APB_FTO_735321
|
1613007004NRG23231120221155997
|
8190943698
|
23/11/2022
|
OMANA S
|
OMANA S
|
1613007004WL053389
|
00415
|
SBIN0070491
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1613007004_250522APB_FTO_134517
|
1613007004NRG23250520220061891
|
1820017561
|
25/05/2022
|
OMANA THAPI
|
OMANA THAPI
|
1613007004WL006566
|
00415
|
SBIN0070491
|
1806
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1613007004_270622APB_FTO_186726
|
1613007004NRG23270620220214699
|
2811816226
|
27/06/2022
|
BINDHU
|
BINDHU
|
1613007004WL014488
|
00078
|
CNRB0001548
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1613007004_271222APB_FTO_872130
|
1613007004NRG23271220221436022
|
8304446406
|
27/12/2022
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL063234
|
00415
|
SBIN0070073
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1613007005_060822APB_FTO_355602
|
1613007005NRG23060820220539761
|
4033027025
|
06/08/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL027577
|
00176
|
IDIB000A175
|
2799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1613007005_060822APB_FTO_355602
|
1613007005NRG23060820220539787
|
4033027016
|
06/08/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL027577
|
00415
|
SBIN0071121
|
3110
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1613007005_120722APB_FTO_243242
|
1613007005NRG23110720220314572
|
3146937111
|
12/07/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL018759
|
00176
|
IDIB000A175
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1613007005_120722APB_FTO_243242
|
1613007005NRG23110720220314571
|
3146937084
|
12/07/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL018759
|
00545
|
CSBK0000144
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1613007005_151022APB_FTO_583459
|
1613007005NRG23151020220857078
|
5811743462
|
15/10/2022
|
INDIRA
|
INDIRA
|
1613007005WL041954
|
00545
|
CSBK0000144
|
3110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1613007005_300822APB_FTO_450490
|
1613007005NRG23290820220683046
|
5129384051
|
30/08/2022
|
Geetharajan
|
Geetharajan
|
1613007005WL033689
|
00078
|
CNRB0000999
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1613007001_030323APB_FTO_1076703
|
1613007001NRG23020320231809527
|
0014469701
|
03/03/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL077925
|
00415
|
SBIN0012858
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
KL1613007001_030323APB_FTO_1076703
|
1613007001NRG23020320231809554
|
0014469727
|
03/03/2023
|
REHUMATH JAFFER
|
REHUMATH JAFFER
|
1613007001WL077925
|
00078
|
CNRB0014502
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1613007001_030323APB_FTO_1077418
|
1613007001NRG23020320231813705
|
0014474158
|
03/03/2023
|
Siji V
|
Siji V
|
1613007001WL078012
|
00078
|
CNRB0003582
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1613007001_300522APB_FTO_144088
|
1613007001NRG23300520220077154
|
1892829853
|
30/05/2022
|
LISSY THANKACHAN
|
LISSY THANKACHAN
|
1613007001WL007424
|
00415
|
SBIN0070491
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1613007002_011222APB_FTO_770733
|
1613007002NRG23011220221223496
|
7208130488
|
01/12/2022
|
DEEPTHI I
|
DEEPTHI I
|
1613007002WL055846
|
00415
|
SBIN0070870
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1613007002_080223FTO_1032679
|
1613007002NRG23080220231751869
|
8870380926
|
08/02/2023
|
RAJAYAMMAYAMMA
|
RAJAYAMMAYAMMA
|
1613007WL0074690
|
00415
|
SBIN0070870
|
2488
|
17/02/2023
|
Account closed
|
313
|
KL1613007002_080622APB_FTO_161600
|
1613007002NRG23080620220125278
|
2224884396
|
08/06/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL009959
|
00415
|
SBIN0012858
|
1530
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1613007002_210722APB_FTO_287038
|
1613007002NRG23210720220395409
|
3365184098
|
21/07/2022
|
K RAMACHANDRAN PILLAI
|
K RAMACHANDRAN PILLAI
|
1613007002WL022070
|
00415
|
SBIN0012858
|
1545
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1613007003_080223APB_FTO_1031557
|
1613007003NRG23080220231752642
|
8871649495
|
08/02/2023
|
Anitha
|
Anitha
|
1613007003WL074725
|
00176
|
IDIB000K265
|
933
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
KL1613007004_010822FTO_323668
|
1613007004NRG22010820222528031
|
3595080599
|
01/08/2022
|
Radhamoney
|
Radhamoney
|
1613007WL0111775
|
00312
|
NMGB0000215
|
1806
|
04/08/2022
|
Participant not mapped to the product
|
317
|
KL1613007004_040822FTO_340231
|
1613007004NRG23030820220511388
|
4024794647
|
04/08/2022
|
BABY KUMARY
|
BABY KUMARY
|
1613007WL0026420
|
00415
|
SBIN0070491
|
311
|
19/08/2022
|
Account closed
|
318
|
KL1613007004_140323APB_FTO_1101644
|
1613007004NRG23140320231880598
|
0364715095
|
14/03/2023
|
SABEENA B
|
SABEENA B
|
1613007004WL080183
|
00415
|
SBIN0012316
|
2799
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1613007004_140323APB_FTO_1102423
|
1613007004NRG23140320231976262
|
0360299083
|
14/03/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL080508
|
00415
|
SBIN0070491
|
2799
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1613007004_140323APB_FTO_1102423
|
1613007004NRG23140320231976263
|
0360299084
|
14/03/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL080508
|
00415
|
SBIN0070491
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1613007004_160622APB_FTO_175263
|
1613007004NRG23160620220161542
|
2459656496
|
16/06/2022
|
VINOD S
|
VINOD S
|
1613007004WL011881
|
00415
|
SBIN0070491
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1613007004_171222APB_FTO_829182
|
1613007004NRG23171220221351350
|
8260243685
|
17/12/2022
|
OMANA S
|
OMANA S
|
1613007004WL060387
|
00415
|
SBIN0070491
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1613007004_210323FTO_1153739
|
1613007004NRG23210320232186003
|
0333482028
|
21/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1613007004WL085149
|
00415
|
SBIN0070491
|
3421
|
30/03/2023
|
Account closed
|
324
|
KL1613007005_190522APB_FTO_124615
|
1613007005NRG23190520220040333
|
1593276596
|
19/05/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL005186
|
00415
|
SBIN0071121
|
1284
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1613007005_210722APB_FTO_286736
|
1613007005NRG23210720220395206
|
3365269370
|
21/07/2022
|
USHA S
|
USHA S
|
1613007005WL022061
|
00545
|
CSBK0000144
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1613007005_270522APB_FTO_139804
|
1613007005NRG23260520220066897
|
1892751028
|
27/05/2022
|
PRASANNA KUMARI
|
PRASANNA KUMARI
|
1613007005WL006883
|
00545
|
CSBK0000144
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1613007005_270522APB_FTO_139804
|
1613007005NRG23260520220066900
|
1892751034
|
27/05/2022
|
VIJAYAKUMARI S
|
VIJAYAKUMARI S
|
1613007005WL006883
|
00545
|
CSBK0000144
|
622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1613007005_270522APB_FTO_139804
|
1613007005NRG23260520220066927
|
1892751019
|
27/05/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL006883
|
00415
|
SBIN0071121
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1613007004_310323APB_FTO_1235054
|
1613007004NRG23310320232316115
|
1690410425
|
31/03/2023
|
RAJU
|
RAJU
|
1613007004WL090627
|
00127
|
FDRL0002156
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1613007005_120422APB_FTO_32496
|
1613007005NRG23120420220002276
|
1220959429
|
12/04/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL000244
|
00545
|
CSBK0000144
|
1605
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1613007005_120422APB_FTO_32496
|
1613007005NRG23120420220002279
|
1220959440
|
12/04/2022
|
SHYAMALA
|
SHYAMALA
|
1613007005WL000244
|
00545
|
CSBK0000144
|
1926
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1613007005_120422APB_FTO_32496
|
1613007005NRG23120420220002311
|
1220959428
|
12/04/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL000244
|
00545
|
CSBK0000144
|
1926
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1613007005_190522APB_FTO_124615
|
1613007005NRG23190520220040353
|
1593276612
|
19/05/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL005186
|
00545
|
CSBK0000144
|
1284
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1613007005_190522APB_FTO_124615
|
1613007005NRG23190520220040354
|
1593276610
|
19/05/2022
|
INDIRA
|
INDIRA
|
1613007005WL005186
|
00545
|
CSBK0000144
|
1284
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1613007005_230822APB_FTO_422892
|
1613007005NRG23230820220648362
|
5131555931
|
23/08/2022
|
GEETHA S
|
GEETHA S
|
1613007005WL032253
|
00415
|
SBIN0012316
|
3421
|
01/10/2022
|
Participant not mapped to the product
|
336
|
KL1613007005_310323APB_FTO_1231213
|
1613007005NRG23250320232226940
|
1689858879
|
31/03/2023
|
Surendran
|
Surendran
|
1613007005WL086794
|
00078
|
CNRB0004212
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1613007005_270522APB_FTO_139804
|
1613007005NRG23260520220066906
|
1892751030
|
27/05/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL006883
|
00545
|
CSBK0000144
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1613007001_030323APB_FTO_1077403
|
1613007001NRG23020320231813685
|
0014523765
|
03/03/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL078011
|
00078
|
CNRB0003582
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1613007001_071222APB_FTO_790544
|
1613007001NRG23071220221274820
|
8191296489
|
07/12/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL057452
|
00078
|
CNRB0014502
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1613007001_191222APB_FTO_833900
|
1613007001NRG23191220221357377
|
8299816844
|
19/12/2022
|
Sivarajan Pillai
|
Sivarajan Pillai
|
1613007001WL060616
|
00415
|
SBIN0012858
|
1866
|
01/02/2023
|
Dormant Account
|
341
|
KL1613007002_211022APB_FTO_606773
|
1613007002NRG23211020220898082
|
7192506824
|
21/10/2022
|
DEEPTHI I
|
DEEPTHI I
|
1613007002WL043617
|
00415
|
SBIN0070870
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1613007005_050922APB_FTO_476016
|
1613007005NRG23050920220724741
|
5230962974
|
05/09/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL035410
|
00176
|
IDIB000A175
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1613007005_230722APB_FTO_295633
|
1613007005NRG23230720220416864
|
3387580888
|
23/07/2022
|
PRASANNA KUMARI C
|
PRASANNA KUMARI C
|
1613007005WL022844
|
00415
|
SBIN0071089
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1613007005_230722APB_FTO_295633
|
1613007005NRG23230720220416866
|
3387580883
|
23/07/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL022844
|
00176
|
IDIB000A175
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1613007005_230722APB_FTO_295633
|
1613007005NRG23230720220416883
|
3387580891
|
23/07/2022
|
VASANTHA
|
VASANTHA
|
1613007005WL022844
|
00176
|
IDIB000A175
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1613007005_230722APB_FTO_295633
|
1613007005NRG23230720220416891
|
3387580896
|
23/07/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL022844
|
00415
|
SBIN0071121
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1613007005_011022APB_FTO_539359
|
1613007005NRG23011020220792128
|
5340960890
|
01/10/2022
|
SHYAMALA
|
SHYAMALA
|
1613007005WL038941
|
00545
|
CSBK0000144
|
3110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1613007005_011022APB_FTO_539359
|
1613007005NRG23011020220792141
|
5340960907
|
01/10/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL038941
|
00415
|
SBIN0071121
|
2799
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KL1613007005_011022APB_FTO_539359
|
1613007005NRG23011020220792158
|
5340960902
|
01/10/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL038941
|
00415
|
SBIN0071121
|
2799
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1613007005_020522APB_FTO_91714
|
1613007005NRG23020520220016781
|
1222801238
|
02/05/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL002099
|
00545
|
CSBK0000144
|
1926
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1613007005_020522APB_FTO_91714
|
1613007005NRG23020520220016817
|
1222801239
|
02/05/2022
|
INDIRA
|
INDIRA
|
1613007005WL002099
|
00545
|
CSBK0000144
|
1926
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1613007005_230722APB_FTO_295633
|
1613007005NRG23230720220416863
|
3387580898
|
23/07/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1613007005WL022844
|
00415
|
SBIN0071121
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1613007005_230722APB_FTO_295633
|
1613007005NRG23230720220416865
|
3387580837
|
23/07/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL022844
|
00545
|
CSBK0000144
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1613007005_230722APB_FTO_295633
|
1613007005NRG23230720220416871
|
3387580840
|
23/07/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL022844
|
00545
|
CSBK0000144
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1613007005_230722APB_FTO_295633
|
1613007005NRG23230720220416878
|
3387580900
|
23/07/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL022844
|
00415
|
SBIN0071121
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1613007005_310323APB_FTO_1232732
|
1613007005NRG23290320232278320
|
1877638581
|
31/03/2023
|
Sindhu A
|
Sindhu A
|
1613007005WL088855
|
00127
|
FDRL0001326
|
2177
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
KL1613007001_060922APB_FTO_479733
|
1613007001NRG23060920220738311
|
5230982279
|
06/09/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL035935
|
00078
|
CNRB0003582
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1613007001_080722APB_FTO_235255
|
1613007001NRG23080720220311666
|
3032428081
|
08/07/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL018648
|
00078
|
CNRB0003582
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1613007001_121222APB_FTO_808435
|
1613007001NRG23121220221314771
|
8194030202
|
12/12/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL058904
|
00078
|
CNRB0003582
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1613007005_120722APB_FTO_243242
|
1613007005NRG23110720220314579
|
3146937089
|
12/07/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL018759
|
00545
|
CSBK0000144
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1613007005_120722APB_FTO_243242
|
1613007005NRG23110720220314584
|
3146937107
|
12/07/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL018759
|
00415
|
SBIN0071121
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1613007005_200422APB_FTO_66876
|
1613007005NRG23200420220008145
|
1222644362
|
20/04/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL000939
|
00545
|
CSBK0000144
|
1284
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1613007005_200422APB_FTO_66876
|
1613007005NRG23200420220008153
|
1222644368
|
20/04/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL000939
|
00545
|
CSBK0000144
|
1284
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1613007005_200422APB_FTO_66876
|
1613007005NRG23200420220008154
|
1222644372
|
20/04/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL000939
|
00545
|
CSBK0000144
|
1284
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KL1613007005_210622APB_FTO_182048
|
1613007005NRG23200620220185173
|
2488441511
|
21/06/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL013039
|
00545
|
CSBK0000144
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1613007005_210622APB_FTO_182048
|
1613007005NRG23200620220185175
|
2488441516
|
21/06/2022
|
SHYAMALA
|
SHYAMALA
|
1613007005WL013039
|
00545
|
CSBK0000144
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1613007005_210622APB_FTO_182048
|
1613007005NRG23200620220185192
|
2488441530
|
21/06/2022
|
VASANTHA
|
VASANTHA
|
1613007005WL013039
|
00176
|
IDIB000A175
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1613007005_200722APB_FTO_282580
|
1613007005NRG23200720220383349
|
3319857814
|
20/07/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1613007005WL021547
|
00415
|
SBIN0071121
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1613007005_200722APB_FTO_282580
|
1613007005NRG23200720220383357
|
3319857792
|
20/07/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL021547
|
00545
|
CSBK0000144
|
1244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1613007005_310323APB_FTO_1231280
|
1613007005NRG23310320232305667
|
1877730702
|
31/03/2023
|
Surendran
|
Surendran
|
1613007005WL090045
|
00078
|
CNRB0004212
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1613007005_120722APB_FTO_243242
|
1613007005NRG23110720220314590
|
3146937106
|
12/07/2022
|
VASANTHA
|
VASANTHA
|
1613007005WL018759
|
00176
|
IDIB000A175
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KL1613007005_200422APB_FTO_66876
|
1613007005NRG23200420220008148
|
1222644367
|
20/04/2022
|
VIJAYAKUMARI S
|
VIJAYAKUMARI S
|
1613007005WL000939
|
00545
|
CSBK0000144
|
1284
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1613007005_200422APB_FTO_66876
|
1613007005NRG23200420220008167
|
1222644369
|
20/04/2022
|
VASANTHA C
|
VASANTHA C
|
1613007005WL000939
|
00545
|
CSBK0000144
|
1284
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1613007005_210622APB_FTO_182048
|
1613007005NRG23200620220185171
|
2488441532
|
21/06/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1613007005WL013039
|
00415
|
SBIN0071121
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1613007005_210622APB_FTO_182048
|
1613007005NRG23200620220185172
|
2488441531
|
21/06/2022
|
PRASANNA KUMARI C
|
PRASANNA KUMARI C
|
1613007005WL013039
|
00415
|
SBIN0071089
|
1244
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1613007005_210622APB_FTO_182048
|
1613007005NRG23200620220185201
|
2488441526
|
21/06/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL013039
|
00415
|
SBIN0071121
|
1244
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1613007005_200722APB_FTO_282580
|
1613007005NRG23200720220383353
|
3319857796
|
20/07/2022
|
SHYAMALA
|
SHYAMALA
|
1613007005WL021547
|
00545
|
CSBK0000144
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1613007004_230622APB_FTO_184384
|
1613007004NRG23230620220198526
|
3413424921
|
23/06/2022
|
BABY KUMARY
|
BABY KUMARY
|
1613007004WL013740
|
00415
|
SBIN0070491
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1613007004_230622APB_FTO_184384
|
1613007004NRG23230620220198529
|
3413424916
|
23/06/2022
|
ANIL KUMAR. R
|
ANIL KUMAR. R
|
1613007004WL013740
|
00415
|
SBIN0070491
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1613007001_030323APB_FTO_1077387
|
1613007001NRG23020320231813635
|
0014523954
|
03/03/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL078010
|
00415
|
SBIN0012858
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
KL1613007001_061022APB_FTO_551401
|
1613007001NRG23061020220809317
|
5477392487
|
06/10/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL039666
|
00078
|
CNRB0014502
|
1244
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1613007001_080223FTO_1032930
|
1613007001NRG23070220231750613
|
8870377322
|
08/02/2023
|
REHUMATH JAFFER
|
REHUMATH JAFFER
|
1613007WL0074573
|
00078
|
CNRB0003582
|
1866
|
17/02/2023
|
Account closed
|
383
|
KL1613007001_120822APB_FTO_382857
|
1613007001NRG23120820220587203
|
4118913400
|
12/08/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL029607
|
00078
|
CNRB0003582
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1613007002_130123APB_FTO_944253
|
1613007002NRG23130120231588023
|
8308643003
|
13/01/2023
|
K RAMACHANDRAN PILLAI
|
K RAMACHANDRAN PILLAI
|
1613007002WL068448
|
00415
|
SBIN0012858
|
2488
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1613007002_130123APB_FTO_943860
|
1613007002NRG23130120231588206
|
8308575241
|
13/01/2023
|
RAJAYAMMAYAMMA
|
RAJAYAMMAYAMMA
|
1613007002WL068454
|
00415
|
SBIN0012858
|
2177
|
01/02/2023
|
Account closed
|
386
|
KL1613007002_310323APB_FTO_1230729
|
1613007002NRG23300320232298585
|
1689800606
|
31/03/2023
|
MINI R
|
MINI R
|
1613007002WL089729
|
00176
|
IDIB000K098
|
2799
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1613007003_010223APB_FTO_1018194
|
1613007003NRG23010220231744339
|
8589179219
|
01/02/2023
|
SHAKKEELA M
|
SHAKKEELA M
|
1613007003WL074012
|
00078
|
CNRB0003476
|
2177
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1613007004_040822APB_FTO_340108
|
1613007004NRG23030820220510985
|
4033042107
|
04/08/2022
|
SREEKALA J
|
SREEKALA J
|
1613007004WL026404
|
00415
|
SBIN0012316
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1613007004_040123FTO_908626
|
1613007004NRG23040120231519628
|
8305535947
|
04/01/2023
|
LEKHA. S
|
LEKHA. S
|
1613007004WL066127
|
00415
|
SBIN0070491
|
1244
|
01/02/2023
|
Account closed
|
390
|
KL1613007004_050822APB_FTO_342528
|
1613007004NRG23050820220523757
|
4033046735
|
05/08/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
1613007004WL026932
|
00415
|
SBIN0070491
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1613007004_070722APB_FTO_228119
|
1613007004NRG23070720220295346
|
3009468607
|
07/07/2022
|
Shajahan S
|
Shajahan S
|
1613007004WL017994
|
00415
|
SBIN0070491
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1613007004_081122APB_FTO_676187
|
1613007004NRG23081120221034000
|
7194939330
|
08/11/2022
|
NASEMA
|
NASEMA
|
1613007004WL048841
|
00415
|
SBIN0012316
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1613007004_140323APB_FTO_1101607
|
1613007004NRG23140320231878404
|
0364294983
|
14/03/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL080174
|
00415
|
SBIN0070491
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1613007004_160323APB_FTO_1124670
|
1613007004NRG23160320232139717
|
0360551176
|
16/03/2023
|
NADHEERA
|
NADHEERA
|
1613007004WL083338
|
00415
|
SBIN0070491
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1613007004_160822APB_FTO_393706
|
1613007004NRG23160820220604868
|
4123761914
|
16/08/2022
|
OMANA S
|
OMANA S
|
1613007004WL030335
|
00415
|
SBIN0070491
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1613007004_171222APB_FTO_829182
|
1613007004NRG23171220221351354
|
8260243667
|
17/12/2022
|
SINDHU O
|
SINDHU O
|
1613007004WL060387
|
00127
|
FDRL0001739
|
1555
|
31/01/2023
|
Dormant Account
|
397
|
KL1613007002_260722APB_FTO_304882
|
1613007002NRG23230720220417676
|
3444741963
|
26/07/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL022874
|
00415
|
SBIN0012858
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1613007003_020822APB_FTO_326473
|
1613007003NRG23020820220489141
|
3679813974
|
02/08/2022
|
JOICE A
|
JOICE A
|
1613007003WL025571
|
00415
|
SBIN0070057
|
622
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1613007004_011022APB_FTO_538468
|
1613007004NRG23011020220791954
|
5339448965
|
01/10/2022
|
REJANI R
|
REJANI R
|
1613007004WL038917
|
00078
|
CNRB0001548
|
2488
|
08/10/2022
|
Participant not mapped to the product
|
400
|
KL1613007004_011222APB_FTO_770928
|
1613007004NRG23011220221223935
|
7202808712
|
01/12/2022
|
SALAMMA
|
SALAMMA
|
1613007004WL055866
|
00415
|
SBIN0070491
|
2799
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
401
|
KL1613007004_041122APB_FTO_660029
|
1613007004NRG23041120221001383
|
7193903230
|
04/11/2022
|
BINU R S
|
BINU R S
|
1613007004WL047660
|
00415
|
SBIN0070491
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1613007004_041122APB_FTO_660029
|
1613007004NRG23041120221001391
|
7193903211
|
04/11/2022
|
GEORGEKUTTY G
|
GEORGEKUTTY G
|
1613007004WL047660
|
00415
|
SBIN0071121
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KL1613007004_111022APB_FTO_568933
|
1613007004NRG23111020220838258
|
5625534439
|
11/10/2022
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL040993
|
00415
|
SBIN0070073
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1613007004_140223APB_FTO_1042953
|
1613007004NRG23140220231759890
|
8952345544
|
14/02/2023
|
ALEEMA A
|
ALEEMA A
|
1613007004WL075375
|
00415
|
SBIN0071121
|
3110
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1613007004_140323APB_FTO_1101493
|
1613007004NRG23140320231862243
|
0364396699
|
14/03/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL080052
|
00415
|
SBIN0070491
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KL1613007004_140323APB_FTO_1101493
|
1613007004NRG23140320231862322
|
0364396642
|
14/03/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL080052
|
00415
|
SBIN0070491
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1613007004_140323APB_FTO_1102155
|
1613007004NRG23140320231962773
|
0364295431
|
14/03/2023
|
OMANA S
|
OMANA S
|
1613007004WL080428
|
00415
|
SBIN0070491
|
2799
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1613007004_160822APB_FTO_393742
|
1613007004NRG23160820220605021
|
4119953202
|
16/08/2022
|
SREEKALA J
|
SREEKALA J
|
1613007004WL030351
|
00415
|
SBIN0012316
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1613007004_181022APB_FTO_590459
|
1613007004NRG23181020220870123
|
7191631420
|
18/10/2022
|
ROSAMMA
|
ROSAMMA
|
1613007004WL042469
|
00127
|
FDRL0002156
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1613007004_200123APB_FTO_972352
|
1613007004NRG23200120231648607
|
8464883818
|
20/01/2023
|
OMANA S
|
OMANA S
|
1613007004WL070606
|
00415
|
SBIN0070491
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1613007004_270622APB_FTO_186740
|
1613007004NRG23270620220214676
|
2811780744
|
27/06/2022
|
SREEKALA J
|
SREEKALA J
|
1613007004WL014487
|
00415
|
SBIN0012316
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1613007001_060922APB_FTO_479200
|
1613007001NRG23060920220737553
|
5231021415
|
06/09/2022
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL035904
|
00078
|
CNRB0014502
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
413
|
KL1613007001_230522APB_FTO_132102
|
1613007001NRG23230520220056035
|
1593540564
|
23/05/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL006143
|
00078
|
CNRB0003582
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1613007001_260922APB_FTO_517036
|
1613007001NRG23260920220769286
|
5232081953
|
26/09/2022
|
LATHIKABHAI AMMA. S
|
LATHIKABHAI AMMA. S
|
1613007001WL037645
|
00409
|
SIBL0000272
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
415
|
KL1613007001_300522APB_FTO_143758
|
1613007001NRG23280520220071044
|
1892833677
|
30/05/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL007094
|
00078
|
CNRB0014502
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1613007004_140622APB_FTO_172620
|
1613007004NRG23140620220156223
|
2364063112
|
14/06/2022
|
VINOD S
|
VINOD S
|
1613007004WL011595
|
00415
|
SBIN0070491
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1613007004_150722APB_FTO_263858
|
1613007004NRG23150720220354690
|
3302558929
|
15/07/2022
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL020362
|
00415
|
SBIN0070491
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1613007004_240822APB_FTO_427101
|
1613007004NRG23240820220654067
|
5127417540
|
24/08/2022
|
CHANDRAMATHIAMMA V
|
CHANDRAMATHIAMMA V
|
1613007004WL032516
|
00415
|
SBIN0070491
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
419
|
KL1613007001_030323APB_FTO_1077012
|
1613007001NRG23020320231812717
|
0014476140
|
03/03/2023
|
Beena T
|
Beena T
|
1613007001WL077995
|
00657
|
KLGB0040574
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1613007001_231122APB_FTO_734294
|
1613007001NRG23231120221154214
|
8190941742
|
23/11/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL053321
|
00078
|
CNRB0003582
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1613007002_121222APB_FTO_809236
|
1613007002NRG23121220221316065
|
8193053610
|
12/12/2022
|
SREEJA R V
|
SREEJA R V
|
1613007002WL058984
|
00415
|
SBIN0012858
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1613007003_130422FTO_39835
|
1613007003NRG23130420220003256
|
1222317292
|
13/04/2022
|
Sunitha O
|
Sunitha O
|
1613007003WL000322
|
00415
|
SBIN0070352
|
2177
|
14/05/2022
|
No Such Account
|
423
|
KL1613007003_250522FTO_134624
|
1613007003NRG23250520220062387
|
1820731538
|
25/05/2022
|
AKASH S
|
AKASH S
|
1613007003WL006617
|
00176
|
IDIB000M024
|
2488
|
02/06/2022
|
A/c Blocked or Frozen
|
424
|
KL1613007004_010622APB_FTO_147119
|
1613007004NRG23010620220093531
|
N0622000BE1BB
|
01/06/2022
|
SREEKALA J
|
SREEKALA J
|
1613007004WL008304
|
00415
|
SBIN0012316
|
1866
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1613007004_030922APB_FTO_467003
|
1613007004NRG23030920220709597
|
5129208109
|
03/09/2022
|
LISSY LUKOSE
|
LISSY LUKOSE
|
1613007004WL034879
|
00415
|
SBIN0070491
|
873
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1613007004_030922APB_FTO_467438
|
1613007004NRG23030920220714695
|
5129254908
|
03/09/2022
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL035033
|
00415
|
SBIN0070491
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1613007004_140323APB_FTO_1101783
|
1613007004NRG23140320231897060
|
0359069048
|
14/03/2023
|
RAJU
|
RAJU
|
1613007004WL080232
|
00127
|
FDRL0002156
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1613007004_140323APB_FTO_1101783
|
1613007004NRG23140320231897062
|
0359069050
|
14/03/2023
|
RAJU
|
RAJU
|
1613007004WL080232
|
00127
|
FDRL0002156
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1613007004_150722APB_FTO_263858
|
1613007004NRG23150720220354714
|
3302558949
|
15/07/2022
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL020362
|
00415
|
SBIN0070491
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1613007004_230123APB_FTO_981781
|
1613007004NRG23230120231668452
|
8464938853
|
23/01/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL071346
|
00415
|
SBIN0070491
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1613007004_230622APB_FTO_184396
|
1613007004NRG23230620220199946
|
3411206552
|
23/06/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
1613007004WL013799
|
00415
|
SBIN0070491
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1613007004_230622APB_FTO_184396
|
1613007004NRG23230620220199962
|
3411206577
|
23/06/2022
|
RAHIM KUTTY
|
RAHIM KUTTY
|
1613007004WL013799
|
00415
|
SBIN0070491
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1613007004_270722APB_FTO_309451
|
1613007004NRG23270720220440456
|
3445107434
|
27/07/2022
|
VINOD S
|
VINOD S
|
1613007004WL023710
|
00415
|
SBIN0071121
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1613007004_290622APB_FTO_189590
|
1613007004NRG23290620220232440
|
2812818307
|
29/06/2022
|
RAHIM KUTTY
|
RAHIM KUTTY
|
1613007004WL015217
|
00415
|
SBIN0070491
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1613007001_140323APB_FTO_1101750
|
1613007001NRG23140320231890285
|
0359065907
|
14/03/2023
|
RAJITHA T
|
RAJITHA T
|
1613007001WL080217
|
00078
|
CNRB0003582
|
933
|
31/03/2023
|
Account closed
|
436
|
KL1613007002_040622FTO_157001
|
1613007002NRG23040620220111649
|
N0622005BC664
|
04/06/2022
|
AMBIKADEVI
|
AMBIKADEVI
|
1613007002WL009219
|
00415
|
SBIN0070870
|
311
|
10/06/2022
|
No Such Account
|
437
|
KL1613007002_160822APB_FTO_394089
|
1613007002NRG23160820220606713
|
4123755138
|
16/08/2022
|
Ambiliamma
|
Ambiliamma
|
1613007002WL030422
|
00545
|
CSBK0000144
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1613007002_160822APB_FTO_394081
|
1613007002NRG23160820220606788
|
4121215061
|
16/08/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL030423
|
00415
|
SBIN0012858
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1613007002_300522APB_FTO_144031
|
1613007002NRG23300520220076194
|
1892839715
|
30/05/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL007361
|
00415
|
SBIN0012858
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1613007003_280922APB_FTO_522814
|
1613007003NRG23280920220776759
|
5236294845
|
28/09/2022
|
T SUSEELA
|
T SUSEELA
|
1613007003WL038005
|
00176
|
IDIB000M024
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1613007004_030922APB_FTO_467093
|
1613007004NRG23030920220711926
|
5129256026
|
03/09/2022
|
MINIALEX
|
MINIALEX
|
1613007004WL034958
|
00415
|
SBIN0070491
|
622
|
01/10/2022
|
Participant not mapped to the product
|
442
|
KL1613007004_030922APB_FTO_467093
|
1613007004NRG23030920220711934
|
5129256021
|
03/09/2022
|
ROSAMMA
|
ROSAMMA
|
1613007004WL034958
|
00127
|
FDRL0002156
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1613007004_030922APB_FTO_467093
|
1613007004NRG23030920220711948
|
5129256024
|
03/09/2022
|
LISSY LUKOSE
|
LISSY LUKOSE
|
1613007004WL034958
|
00415
|
SBIN0070491
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1613007004_080822APB_FTO_362669
|
1613007004NRG23080820220550704
|
4027358763
|
08/08/2022
|
RAMANI KUNJUKUTTY
|
RAMANI KUNJUKUTTY
|
1613007004WL028091
|
00415
|
SBIN0070491
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1613007004_080822APB_FTO_362745
|
1613007004NRG23080820220550924
|
4027205270
|
08/08/2022
|
MINI.B
|
MINI.B
|
1613007004WL028096
|
00657
|
KLGB0040574
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1613007004_110822APB_FTO_374198
|
1613007004NRG23110820220575117
|
4032807012
|
11/08/2022
|
SUNITHA
|
SUNITHA
|
1613007004WL029072
|
00415
|
SBIN0070491
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KL1613007004_111022APB_FTO_569120
|
1613007004NRG23111020220838526
|
5625541007
|
11/10/2022
|
SEENATH BEEVI A
|
SEENATH BEEVI A
|
1613007004WL041016
|
00415
|
SBIN0070491
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1613007004_130522FTO_116581
|
1613007004NRG23130520220033092
|
1372737929
|
13/05/2022
|
AMBIKA
|
AMBIKA
|
1613007004WL004233
|
00415
|
SBIN0070491
|
1806
|
19/05/2022
|
Account closed
|
449
|
KL1613007004_140323APB_FTO_1102097
|
1613007004NRG23140320231956328
|
0360573407
|
14/03/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL080398
|
00415
|
SBIN0070491
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1613007004_140722APB_FTO_258996
|
1613007004NRG23140720220342915
|
3187747065
|
14/07/2022
|
MINI.B
|
MINI.B
|
1613007004WL019835
|
00657
|
KLGB0040574
|
1866
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1613007004_201222APB_FTO_844130
|
1613007004NRG23201220221379054
|
8299490863
|
20/12/2022
|
BINDHU S
|
BINDHU S
|
1613007004WL061294
|
00415
|
SBIN0012316
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KL1613007004_100622APB_FTO_166997
|
1613007004NRG23100620220140599
|
2320436091
|
10/06/2022
|
OMANA S
|
OMANA S
|
1613007004WL010723
|
00415
|
SBIN0070491
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1613007004_111022APB_FTO_569057
|
1613007004NRG23111020220838364
|
5625510886
|
11/10/2022
|
NAJIDA A
|
NAJIDA A
|
1613007004WL041003
|
00415
|
SBIN0012316
|
873
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1613007004_130622APB_FTO_169009
|
1613007004NRG23130620220145667
|
2364244317
|
13/06/2022
|
NAJIDA.M
|
NAJIDA.M
|
1613007004WL011062
|
00415
|
SBIN0070491
|
1555
|
20/06/2022
|
Account closed
|
455
|
KL1613007004_140323APB_FTO_1102097
|
1613007004NRG23140320231956308
|
0360573401
|
14/03/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL080398
|
00415
|
SBIN0070073
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1613007004_140323APB_FTO_1102097
|
1613007004NRG23140320231956321
|
0360573378
|
14/03/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL080398
|
00078
|
CNRB0000999
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1613007004_170323APB_FTO_1132445
|
1613007004NRG23170320232152287
|
0272495819
|
17/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL083765
|
00415
|
SBIN0070491
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1613007004_181022FTO_590582
|
1613007004NRG23171020220865731
|
7192369606
|
18/10/2022
|
CHANDRAMATHIAMMA V
|
CHANDRAMATHIAMMA V
|
1613007WL0042300
|
00415
|
SBIN0070491
|
1555
|
15/12/2022
|
Account closed
|
459
|
KL1613007004_280622APB_FTO_188217
|
1613007004NRG23280620220222198
|
2815648907
|
28/06/2022
|
RADHA R
|
RADHA R
|
1613007004WL014793
|
00415
|
SBIN0014246
|
4074
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1613007005_010722APB_FTO_198775
|
1613007005NRG23010720220250455
|
2849221952
|
01/07/2022
|
USHA S
|
USHA S
|
1613007005WL016080
|
00545
|
CSBK0000144
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1613007005_011022APB_FTO_540285
|
1613007005NRG23011020220794031
|
5341046005
|
01/10/2022
|
Reshma
|
Reshma
|
1613007005WL039041
|
00415
|
SBIN0012316
|
3110
|
08/10/2022
|
Participant not mapped to the product
|
462
|
KL1613007001_151222APB_FTO_823835
|
1613007001NRG23151220221339409
|
8260184951
|
15/12/2022
|
UDAYAKUMARI S
|
UDAYAKUMARI S
|
1613007001WL059994
|
00415
|
SBIN0012858
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1613007001_171222APB_FTO_833429
|
1613007001NRG23171220221356045
|
8259880590
|
17/12/2022
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL060563
|
00415
|
SBIN0012316
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
KL1613007002_040622FTO_157001
|
1613007002NRG23040620220111648
|
N0622005BC663
|
04/06/2022
|
UNNIPILLA
|
UNNIPILLA
|
1613007002WL009219
|
00415
|
SBIN0070870
|
622
|
10/06/2022
|
No Such Account
|
465
|
KL1613007002_141222APB_FTO_819086
|
1613007002NRG23141220221331189
|
8260222163
|
14/12/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL059664
|
00415
|
SBIN0012858
|
2177
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1613007002_180722APB_FTO_271655
|
1613007002NRG23180720220363283
|
3304521629
|
18/07/2022
|
SYAMALA N
|
SYAMALA N
|
1613007002WL020705
|
00415
|
SBIN0012858
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1613007003_190722APB_FTO_277258
|
1613007003NRG23190720220377646
|
3318559694
|
19/07/2022
|
RADHAMANI
|
RADHAMANI
|
1613007003WL021308
|
00415
|
SBIN0015786
|
1555
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
468
|
KL1613007004_060522APB_FTO_98184
|
1613007004NRG23060520220023224
|
1271645497
|
06/05/2022
|
SHEEJA
|
SHEEJA
|
1613007004WL002923
|
00078
|
CNRB0001548
|
1806
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1613007004_070123APB_FTO_923725
|
1613007004NRG23070120231546177
|
8306852688
|
07/01/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL067053
|
00127
|
FDRL0002156
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1613007004_090123APB_FTO_928011
|
1613007004NRG23090120231555934
|
8306879962
|
09/01/2023
|
NAJIDA A
|
NAJIDA A
|
1613007004WL067352
|
00415
|
SBIN0012316
|
2799
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1613007004_160123APB_FTO_951661
|
1613007004NRG23130120231595125
|
8522999430
|
16/01/2023
|
VIJAYAN D
|
VIJAYAN D
|
1613007004WL068702
|
00415
|
SBIN0070491
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1613007004_270622FTO_186750
|
1613007004NRG23270620220215326
|
2810563216
|
27/06/2022
|
BINDHU
|
BINDHU
|
1613007WL0014516
|
00078
|
CNRB0001548
|
1866
|
06/07/2022
|
Account closed
|
473
|
KL1613007004_270822APB_FTO_439726
|
1613007004NRG23270820220675176
|
5132131066
|
27/08/2022
|
SINDHU CHANDRAN
|
SINDHU CHANDRAN
|
1613007004WL033381
|
00415
|
SBIN0070491
|
311
|
01/10/2022
|
Participant not mapped to the product
|
474
|
KL1613007002_060922APB_FTO_479890
|
1613007002NRG23050920220736760
|
5230965692
|
06/09/2022
|
SYAMALA N
|
SYAMALA N
|
1613007002WL035867
|
00415
|
SBIN0012858
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1613007002_201222APB_FTO_842633
|
1613007002NRG23201220221376102
|
8299482473
|
20/12/2022
|
HARIDAS K
|
HARIDAS K
|
1613007002WL061197
|
00415
|
SBIN0070870
|
1555
|
01/02/2023
|
Dormant Account
|
476
|
KL1613007003_160323APB_FTO_1119385
|
1613007003NRG23160320232125002
|
0360255839
|
16/03/2023
|
Anitha
|
Anitha
|
1613007003WL082914
|
00176
|
IDIB000K265
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
KL1613007004_010622APB_FTO_146750
|
1613007004NRG23010620220092378
|
N0622000BDBA7
|
01/06/2022
|
LISSY LUKOSE
|
LISSY LUKOSE
|
1613007004WL008244
|
00415
|
SBIN0070491
|
1746
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1613007004_010722APB_FTO_196914
|
1613007004NRG23010720220251494
|
2852256863
|
01/07/2022
|
SUNITHA
|
SUNITHA
|
1613007004WL016118
|
00415
|
SBIN0070491
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1613007004_010822APB_FTO_324592
|
1613007004NRG23010820220485421
|
3595247096
|
01/08/2022
|
NAJIDA A
|
NAJIDA A
|
1613007004WL025411
|
00415
|
SBIN0012316
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1613007004_010922APB_FTO_455044
|
1613007004NRG23010920220693750
|
5129464724
|
01/09/2022
|
RAHIM KUTTY
|
RAHIM KUTTY
|
1613007004WL034185
|
00415
|
SBIN0070491
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1613007004_011222APB_FTO_770899
|
1613007004NRG23011220221223582
|
7202812015
|
01/12/2022
|
MINI.B
|
MINI.B
|
1613007004WL055853
|
00657
|
KLGB0040574
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1613007004_140323APB_FTO_1102382
|
1613007004NRG23140320231975306
|
0364560965
|
14/03/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL080504
|
00415
|
SBIN0070073
|
3110
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1613007004_160822APB_FTO_393541
|
1613007004NRG23160820220604723
|
4119950899
|
16/08/2022
|
VINOD S
|
VINOD S
|
1613007004WL030318
|
00415
|
SBIN0071121
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1613007004_181022APB_FTO_590439
|
1613007004NRG23181020220870040
|
7191617709
|
18/10/2022
|
VINOD S
|
VINOD S
|
1613007004WL042467
|
00415
|
SBIN0071121
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1613007004_190722APB_FTO_277705
|
1613007004NRG23190720220377855
|
3304528675
|
19/07/2022
|
RAMANI KUNJUKUTTY
|
RAMANI KUNJUKUTTY
|
1613007004WL021320
|
00415
|
SBIN0070491
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1613007004_200123APB_FTO_972339
|
1613007004NRG23200120231648557
|
8464884411
|
20/01/2023
|
GEORGEKUTTY G
|
GEORGEKUTTY G
|
1613007004WL070604
|
00415
|
SBIN0071121
|
3110
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1613007004_210323APB_FTO_1153757
|
1613007004NRG23210320232186019
|
0333543836
|
21/03/2023
|
VINEETHA M
|
VINEETHA M
|
1613007004WL085149
|
00415
|
SBIN0071121
|
3421
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1613007004_240822APB_FTO_427155
|
1613007004NRG23240820220654307
|
5131539626
|
24/08/2022
|
NASEMA
|
NASEMA
|
1613007004WL032523
|
00415
|
SBIN0012316
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1613007004_270722APB_FTO_309589
|
1613007004NRG23270720220444967
|
3443698359
|
27/07/2022
|
Shajahan S
|
Shajahan S
|
1613007004WL023887
|
00415
|
SBIN0070491
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1613007004_291222APB_FTO_885779
|
1613007004NRG23291220221469508
|
8317861536
|
29/12/2022
|
BINDHU S
|
BINDHU S
|
1613007004WL064366
|
00415
|
SBIN0012316
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1613007001_111122APB_FTO_687851
|
1613007001NRG23111120221055638
|
7196352861
|
11/11/2022
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL049673
|
00078
|
CNRB0014502
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
492
|
KL1613007001_280622FTO_188467
|
1613007001NRG23280620220229082
|
2816871706
|
28/06/2022
|
INDIRA AMMA
|
INDIRA AMMA
|
1613007001WL015074
|
00415
|
SBIN0012858
|
1244
|
06/07/2022
|
Account closed
|
493
|
KL1613007002_091022APB_FTO_559554
|
1613007002NRG23091020220823149
|
5573909433
|
09/10/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL040286
|
00415
|
SBIN0012858
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1613007004_011222APB_FTO_770928
|
1613007004NRG23011220221223927
|
7202808700
|
01/12/2022
|
ROSAMMA
|
ROSAMMA
|
1613007004WL055866
|
00127
|
FDRL0002156
|
3110
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1613007004_020722APB_FTO_205381
|
1613007004NRG23020720220257657
|
2853881464
|
02/07/2022
|
ROSAMMA MONACHAN
|
ROSAMMA MONACHAN
|
1613007004WL016356
|
00415
|
SBIN0070491
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1613007004_040822APB_FTO_340263
|
1613007004NRG23030820220511449
|
4033044278
|
04/08/2022
|
RAMANI KUNJUKUTTY
|
RAMANI KUNJUKUTTY
|
1613007004WL026422
|
00415
|
SBIN0070491
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1613007004_130622FTO_168942
|
1613007004NRG23130620220145290
|
2364649962
|
13/06/2022
|
MARYKUTTY S
|
MARYKUTTY S
|
1613007004WL011048
|
00415
|
SBIN0070491
|
1866
|
20/06/2022
|
Account closed
|
498
|
KL1613007004_140323APB_FTO_1101493
|
1613007004NRG23140320231862244
|
0364396700
|
14/03/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL080052
|
00415
|
SBIN0070491
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1613007004_140622FTO_171547
|
1613007004NRG23140620220153432
|
2364660360
|
14/06/2022
|
GEETHAYAMMA
|
GEETHAYAMMA
|
1613007004WL011460
|
00415
|
SBIN0070491
|
1866
|
20/06/2022
|
Account closed
|
500
|
KL1613007004_160323APB_FTO_1124727
|
1613007004NRG23160320232139874
|
0362634741
|
16/03/2023
|
MAYA M
|
MAYA M
|
1613007004WL083345
|
00078
|
CNRB0001548
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1613007004_170223APB_FTO_1049907
|
1613007004NRG23170220231763966
|
9126657121
|
17/02/2023
|
THANKAPPAN PILLAI
|
THANKAPPAN PILLAI
|
1613007004WL075737
|
00415
|
SBIN0070491
|
4354
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1613007004_181022APB_FTO_590459
|
1613007004NRG23181020220870143
|
7191631394
|
18/10/2022
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL042469
|
00415
|
SBIN0070491
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1613007004_190722APB_FTO_277773
|
1613007004NRG23190720220378635
|
3304419960
|
19/07/2022
|
VIMALA BHAI
|
VIMALA BHAI
|
1613007004WL021341
|
00078
|
CNRB0014512
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1613007004_270622APB_FTO_186573
|
1613007004NRG23270620220211545
|
2811805870
|
27/06/2022
|
VINOD S
|
VINOD S
|
1613007004WL014297
|
00415
|
SBIN0071121
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1613007005_020522APB_FTO_91703
|
1613007005NRG23020520220016641
|
1222717516
|
02/05/2022
|
Sreedevi.S
|
Sreedevi.S
|
1613007005WL002095
|
00078
|
CNRB0000999
|
963
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1613007005_031022APB_FTO_546012
|
1613007005NRG23031020220800607
|
5341022076
|
03/10/2022
|
GEETHA S
|
GEETHA S
|
1613007005WL039356
|
00415
|
SBIN0012316
|
2799
|
08/10/2022
|
Participant not mapped to the product
|
507
|
KL1613007001_030323APB_FTO_1076745
|
1613007001NRG23020320231809575
|
0014452270
|
03/03/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL077926
|
00078
|
CNRB0014502
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1613007001_140323APB_FTO_1102849
|
1613007001NRG23140320232056417
|
0364242472
|
14/03/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL081276
|
00078
|
CNRB0014502
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
KL1613007003_240223APB_FTO_1061421
|
1613007003NRG23240220231790988
|
0012325646
|
24/02/2023
|
P.Raghavanpillai
|
P.Raghavanpillai
|
1613007003WL076952
|
00176
|
IDIB000M024
|
2799
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1613007004_020722APB_FTO_205381
|
1613007004NRG23020720220257675
|
2853881457
|
02/07/2022
|
LISSY LUKOSE
|
LISSY LUKOSE
|
1613007004WL016356
|
00415
|
SBIN0070491
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1613007004_140323APB_FTO_1101493
|
1613007004NRG23140320231862323
|
0364396643
|
14/03/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL080052
|
00415
|
SBIN0070491
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1613007004_230622APB_FTO_184384
|
1613007004NRG23230620220198532
|
3413424923
|
23/06/2022
|
NASEEMA
|
NASEEMA
|
1613007004WL013740
|
00415
|
SBIN0070491
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1613007001_040622FTO_157434
|
1613007001NRG23030620220106746
|
N0622005BC5E8
|
04/06/2022
|
JAYA MOLE
|
JAYA MOLE
|
1613007001WL008953
|
00415
|
SBIN0070491
|
933
|
10/06/2022
|
Account closed
|
514
|
KL1613007001_031122APB_FTO_655941
|
1613007001NRG23031120220990436
|
7193822581
|
03/11/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL047202
|
00078
|
CNRB0014502
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1613007001_031122APB_FTO_655941
|
1613007001NRG23031120220990441
|
7193822597
|
03/11/2022
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL047202
|
00078
|
CNRB0014502
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
516
|
KL1613007001_080223APB_FTO_1032920
|
1613007001NRG23060220231749412
|
8871808110
|
08/02/2023
|
Sukanya
|
Sukanya
|
1613007001WL074429
|
00078
|
CNRB0014502
|
933
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1613007001_061022APB_FTO_551253
|
1613007001NRG23061020220808762
|
5477414910
|
06/10/2022
|
Rajan
|
Rajan
|
1613007001WL039648
|
00409
|
SIBL0000756
|
933
|
12/10/2022
|
Participant not mapped to the product
|
518
|
KL1613007002_091022APB_FTO_559562
|
1613007002NRG23091020220823007
|
5573910661
|
09/10/2022
|
Ambiliamma
|
Ambiliamma
|
1613007002WL040282
|
00545
|
CSBK0000144
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1613007002_180622APB_FTO_178374
|
1613007002NRG23170620220172607
|
2459847426
|
18/06/2022
|
K RAMACHANDRAN PILLAI
|
K RAMACHANDRAN PILLAI
|
1613007002WL012367
|
00415
|
SBIN0012858
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1613007003_250223APB_FTO_1062953
|
1613007003NRG23250220231791609
|
0014055048
|
25/02/2023
|
Anitha
|
Anitha
|
1613007003WL076987
|
00176
|
IDIB000K265
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
KL1613007004_011222APB_FTO_770893
|
1613007004NRG23011220221223575
|
7202661201
|
01/12/2022
|
SEENATH BEEVI A
|
SEENATH BEEVI A
|
1613007004WL055852
|
00415
|
SBIN0070491
|
3110
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1613007004_091222APB_FTO_801563
|
1613007004NRG23091220221299579
|
8191401792
|
09/12/2022
|
ALEEMA BEEVI
|
ALEEMA BEEVI
|
1613007004WL058397
|
00415
|
SBIN0070491
|
3421
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1613007004_130522APB_FTO_116839
|
1613007004NRG23130520220033225
|
1595729100
|
13/05/2022
|
VIMALA BHAI
|
VIMALA BHAI
|
1613007004WL004257
|
00415
|
SBIN0070491
|
602
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1613007004_140323APB_FTO_1101644
|
1613007004NRG23140320231880600
|
0364715097
|
14/03/2023
|
SABEENA B
|
SABEENA B
|
1613007004WL080183
|
00415
|
SBIN0012316
|
2799
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1613007004_171222APB_FTO_829182
|
1613007004NRG23171220221351400
|
8260243706
|
17/12/2022
|
VIJAYAN D
|
VIJAYAN D
|
1613007004WL060387
|
00415
|
SBIN0070491
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1613007004_171222APB_FTO_829264
|
1613007004NRG23171220221351457
|
8260206126
|
17/12/2022
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL060391
|
00415
|
SBIN0070491
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1613007004_180622APB_FTO_178254
|
1613007004NRG23180620220175569
|
2459827544
|
18/06/2022
|
NAJIDA.M
|
NAJIDA.M
|
1613007004WL012497
|
00415
|
SBIN0070491
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1613007004_210622APB_FTO_181646
|
1613007004NRG23210620220186829
|
2488450605
|
21/06/2022
|
SUNITHA
|
SUNITHA
|
1613007004WL013109
|
00415
|
SBIN0070491
|
933
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1613007004_210722APB_FTO_285971
|
1613007004NRG23210720220393250
|
3365203935
|
21/07/2022
|
ANIL KUMAR R
|
ANIL KUMAR R
|
1613007004WL021989
|
00415
|
SBIN0070491
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1613007004_241222FTO_865514
|
1613007004NRG23241220221420832
|
8315211309
|
24/12/2022
|
VIJAYAN D
|
VIJAYAN D
|
1613007WL0062721
|
00415
|
SBIN0070491
|
1866
|
01/02/2023
|
Account closed
|
531
|
KL1613007001_171122APB_FTO_707555
|
1613007001NRG23171120221099858
|
7197611118
|
17/11/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL051257
|
00078
|
CNRB0003582
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1613007002_061022APB_FTO_550944
|
1613007002NRG23061020220807938
|
5477376641
|
06/10/2022
|
Anithamol
|
Anithamol
|
1613007002WL039624
|
00078
|
CNRB0014509
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
533
|
KL1613007003_210123APB_FTO_974774
|
1613007003NRG23210120231655647
|
8465011378
|
21/01/2023
|
SHAKKEELA M
|
SHAKKEELA M
|
1613007003WL070837
|
00078
|
CNRB0003476
|
3110
|
04/02/2023
|
Account closed
|
534
|
KL1613007003_210522FTO_130680
|
1613007003NRG23210520220053914
|
1593068953
|
21/05/2022
|
AKASH S
|
AKASH S
|
1613007003WL005883
|
00176
|
IDIB000M024
|
2488
|
26/05/2022
|
A/c Blocked or Frozen
|
535
|
KL1613007004_041122APB_FTO_660190
|
1613007004NRG23041120221001776
|
7193975347
|
04/11/2022
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL047675
|
00415
|
SBIN0070491
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1613007004_140323APB_FTO_1101530
|
1613007004NRG23140320231876376
|
0360300317
|
14/03/2023
|
BINDHU S
|
BINDHU S
|
1613007004WL080166
|
00415
|
SBIN0012316
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1613007004_140323APB_FTO_1102516
|
1613007004NRG23140320232070577
|
0360298018
|
14/03/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL081471
|
00415
|
SBIN0070491
|
2799
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1613007004_140622APB_FTO_171563
|
1613007004NRG23140620220153492
|
2364063980
|
14/06/2022
|
REHIMKUTTY I
|
REHIMKUTTY I
|
1613007004WL011464
|
00415
|
SBIN0070491
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1613007004_160822APB_FTO_393504
|
1613007004NRG23160820220604695
|
4121215455
|
16/08/2022
|
RAMANI KUNJUKUTTY
|
RAMANI KUNJUKUTTY
|
1613007004WL030317
|
00415
|
SBIN0070491
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1613007004_230722APB_FTO_296109
|
1613007004NRG23230720220417250
|
3365175443
|
23/07/2022
|
NAJIDA A
|
NAJIDA A
|
1613007004WL022861
|
00415
|
SBIN0012316
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1613007004_270722APB_FTO_309557
|
1613007004NRG23270720220444805
|
3444732570
|
27/07/2022
|
NASEMA
|
NASEMA
|
1613007004WL023882
|
00415
|
SBIN0012316
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1613007004_270722APB_FTO_310081
|
1613007004NRG23270720220447744
|
3443699279
|
27/07/2022
|
ROSAMMA MONACHAN
|
ROSAMMA MONACHAN
|
1613007004WL023981
|
00415
|
SBIN0070491
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1613007005_011022APB_FTO_539359
|
1613007005NRG23011020220792150
|
5340960906
|
01/10/2022
|
VASANTHA
|
VASANTHA
|
1613007005WL038941
|
00176
|
IDIB000A175
|
3110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1613007005_020522APB_FTO_91714
|
1613007005NRG23020520220016796
|
1222801263
|
02/05/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL002099
|
00415
|
SBIN0071121
|
1605
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KL1613007005_050922APB_FTO_476016
|
1613007005NRG23050920220724740
|
5230962942
|
05/09/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL035410
|
00545
|
CSBK0000144
|
3110
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1613007001_010422FTO_2062
|
1613007001NRG22310320222506336
|
0915575867
|
01/04/2022
|
Ajikumar
|
Ajikumar
|
1613007001WL110559
|
00415
|
SBIN0012858
|
1806
|
07/05/2022
|
Account closed
|
547
|
KL1613007001_010422APB_FTO_4912
|
1613007001NRG22310320222512366
|
0917330805
|
01/04/2022
|
LISSY THANKACHAN
|
LISSY THANKACHAN
|
1613007001WL110876
|
00415
|
SBIN0070491
|
301
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1613007001_191022APB_FTO_597132
|
1613007001NRG23191020220880945
|
7192665266
|
19/10/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL042969
|
00078
|
CNRB0014502
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1613007001_300522APB_FTO_144018
|
1613007001NRG23280520220071584
|
1892836059
|
30/05/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL007121
|
00078
|
CNRB0003582
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KL1613007005_190822APB_FTO_401850
|
1613007005NRG23190820220623495
|
4152393612
|
19/08/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1613007005WL031048
|
00415
|
SBIN0071121
|
622
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1613007005_190822APB_FTO_401850
|
1613007005NRG23190820220623496
|
4152393611
|
19/08/2022
|
PRASANNA KUMARI C
|
PRASANNA KUMARI C
|
1613007005WL031048
|
00415
|
SBIN0071089
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1613007005_300622FTO_192078
|
1613007005NRG23290620220238482
|
3022671127
|
30/06/2022
|
Babu Raj B K
|
Babu Raj B K
|
1613007005WL015522
|
00078
|
CNRB0001786
|
1866
|
12/07/2022
|
Account closed
|
553
|
KL1613007001_071122APB_FTO_670277
|
1613007001NRG23071120221020289
|
7194947605
|
07/11/2022
|
LISSY THANKACHAN
|
LISSY THANKACHAN
|
1613007001WL048326
|
00415
|
SBIN0070491
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1613007001_121222APB_FTO_808656
|
1613007001NRG23121220221315009
|
8194021190
|
12/12/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL058913
|
00078
|
CNRB0014502
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1613007001_121222APB_FTO_808656
|
1613007001NRG23121220221315015
|
8194021172
|
12/12/2022
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL058913
|
00078
|
CNRB0014502
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
KL1613007001_140323APB_FTO_1101889
|
1613007001NRG23140320231906756
|
0364618295
|
14/03/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL080251
|
00078
|
CNRB0005512
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1613007001_270822APB_FTO_440517
|
1613007001NRG23270820220674705
|
5129299500
|
27/08/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL033363
|
00078
|
CNRB0003582
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1613007001_291022APB_FTO_636547
|
1613007001NRG23291020220956636
|
7193122574
|
29/10/2022
|
UDAYAKUMARI S
|
UDAYAKUMARI S
|
1613007001WL045961
|
00415
|
SBIN0012858
|
4354
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1613007003_280323APB_FTO_1199276
|
1613007003NRG23280320232257130
|
0501714162
|
28/03/2023
|
Anitha
|
Anitha
|
1613007003WL088024
|
00176
|
IDIB000K265
|
933
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
KL1613007004_030922APB_FTO_467093
|
1613007004NRG23030920220711946
|
5129256025
|
03/09/2022
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL034958
|
00415
|
SBIN0070491
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1613007004_110822APB_FTO_374198
|
1613007004NRG23110820220575116
|
4032807007
|
11/08/2022
|
VIMALA BHAI
|
VIMALA BHAI
|
1613007004WL029072
|
00078
|
CNRB0014512
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1613007004_160123FTO_951657
|
1613007004NRG23130120231595097
|
8522689285
|
16/01/2023
|
LEKHA. S
|
LEKHA. S
|
1613007004WL068702
|
00415
|
SBIN0070491
|
933
|
06/02/2023
|
Account closed
|
563
|
KL1613007004_201222APB_FTO_844265
|
1613007004NRG23201220221379422
|
8299361742
|
20/12/2022
|
GEORGEKUTTY G
|
GEORGEKUTTY G
|
1613007004WL061307
|
00415
|
SBIN0071121
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1613007004_261022FTO_621487
|
1613007004NRG23261020220927804
|
7193023489
|
26/10/2022
|
SEENATH BEEVI A
|
SEENATH BEEVI A
|
1613007WL0044857
|
00415
|
SBIN0070491
|
1866
|
15/12/2022
|
Account closed
|
565
|
KL1613007004_261122APB_FTO_749474
|
1613007004NRG23261120221182455
|
7201969268
|
26/11/2022
|
ALEEMA BEEVI
|
ALEEMA BEEVI
|
1613007004WL054276
|
00415
|
SBIN0070491
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1613007004_281222APB_FTO_878818
|
1613007004NRG23281220221453754
|
8304199647
|
28/12/2022
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL063828
|
00127
|
FDRL0002156
|
2799
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1613007004_310323APB_FTO_1235000
|
1613007004NRG23310320232315809
|
1690411278
|
31/03/2023
|
RAJU
|
RAJU
|
1613007004WL090610
|
00127
|
FDRL0002156
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1613007005_190822APB_FTO_401850
|
1613007005NRG23190820220623497
|
4152393588
|
19/08/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL031048
|
00545
|
CSBK0000144
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1613007001_300123APB_FTO_1009189
|
1613007001NRG23300120231724491
|
8467586571
|
30/01/2023
|
Siji V
|
Siji V
|
1613007001WL073274
|
00078
|
CNRB0003582
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1613007002_011222APB_FTO_770626
|
1613007002NRG23011220221223336
|
7202678408
|
01/12/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL055840
|
00415
|
SBIN0012858
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1613007002_040223FTO_1026813
|
1613007002NRG23040220231748657
|
8716540418
|
04/02/2023
|
RAJAYAMMAYAMMA
|
RAJAYAMMAYAMMA
|
1613007WL0074332
|
00415
|
SBIN0070870
|
2177
|
13/02/2023
|
Account closed
|
572
|
KL1613007002_040622APB_FTO_157009
|
1613007002NRG23040620220111625
|
N0622005BC607
|
04/06/2022
|
Ambiliamma
|
Ambiliamma
|
1613007002WL009219
|
00545
|
CSBK0000144
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1613007002_110123FTO_933579
|
1613007002NRG23090120231549184
|
8308553735
|
11/01/2023
|
RAJAYAMMAYAMMA
|
RAJAYAMMAYAMMA
|
1613007WL0067144
|
00415
|
SBIN0012858
|
2488
|
01/02/2023
|
Account closed
|
574
|
KL1613007002_100822APB_FTO_366937
|
1613007002NRG23100820220558835
|
4027209498
|
10/08/2022
|
Ambiliamma
|
Ambiliamma
|
1613007002WL028448
|
00545
|
CSBK0000144
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1613007003_040822APB_FTO_338123
|
1613007003NRG23040820220515249
|
3863057585
|
04/08/2022
|
RADHAMANI
|
RADHAMANI
|
1613007003WL026570
|
00415
|
SBIN0070057
|
622
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1613007003_140323APB_FTO_1099208
|
1613007003NRG23140320231969348
|
0361335045
|
14/03/2023
|
Anitha
|
Anitha
|
1613007003WL080455
|
00176
|
IDIB000K265
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
KL1613007003_270722APB_FTO_309723
|
1613007003NRG23270720220445538
|
3443704337
|
27/07/2022
|
T SUSEELA
|
T SUSEELA
|
1613007003WL023910
|
00176
|
IDIB000M024
|
311
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1613007003_280922APB_FTO_522862
|
1613007003NRG23280920220776947
|
5234567741
|
28/09/2022
|
Saraswatthy
|
Saraswatthy
|
1613007003WL038010
|
00176
|
IDIB000M024
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
579
|
KL1613007004_010922APB_FTO_455044
|
1613007004NRG23010920220693739
|
5129464738
|
01/09/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
1613007004WL034185
|
00415
|
SBIN0070491
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1613007004_011222APB_FTO_770901
|
1613007004NRG23011220221223628
|
7202786066
|
01/12/2022
|
RAHIM KUTTY
|
RAHIM KUTTY
|
1613007004WL055854
|
00415
|
SBIN0070491
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1613007004_030922APB_FTO_467331
|
1613007004NRG23030920220713933
|
5129254900
|
03/09/2022
|
RADHA R
|
RADHA R
|
1613007004WL035008
|
00415
|
SBIN0014246
|
2910
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1613007004_080822APB_FTO_362628
|
1613007004NRG23080820220550650
|
4027281040
|
08/08/2022
|
ANIL KUMAR R
|
ANIL KUMAR R
|
1613007004WL028089
|
00415
|
SBIN0070491
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1613007004_170323APB_FTO_1132429
|
1613007004NRG23170320232152172
|
0272628679
|
17/03/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL083763
|
00415
|
SBIN0070491
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1613007004_200323APB_FTO_1148702
|
1613007004NRG23200320232178189
|
0330264868
|
20/03/2023
|
RAMLABEEVI
|
RAMLABEEVI
|
1613007004WL084808
|
00415
|
SBIN0070491
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1613007004_240123APB_FTO_985206
|
1613007004NRG23240120231676851
|
8464849848
|
24/01/2023
|
LISSY LUKOSE
|
LISSY LUKOSE
|
1613007004WL071639
|
00415
|
SBIN0070491
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1613007001_140323APB_FTO_1101167
|
1613007001NRG23040320231836764
|
0362432639
|
14/03/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL078601
|
00415
|
SBIN0012316
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
KL1613007001_111122APB_FTO_687851
|
1613007001NRG23111120221055633
|
7196352874
|
11/11/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL049673
|
00078
|
CNRB0014502
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1613007001_281122APB_FTO_754546
|
1613007001NRG23281120221192886
|
7202680350
|
28/11/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL054638
|
00078
|
CNRB0014502
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KL1613007002_050922APB_FTO_477537
|
1613007002NRG23050920220736173
|
5236590865
|
05/09/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL035832
|
00415
|
SBIN0012858
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KL1613007002_151122FTO_698002
|
1613007002NRG23151120221080007
|
7195961898
|
15/11/2022
|
RAJAMMAYAMMA
|
RAJAMMAYAMMA
|
1613007002WL050550
|
00415
|
SBIN0012858
|
2177
|
15/12/2022
|
Account closed
|
591
|
KL1613007002_160722APB_FTO_268823
|
1613007002NRG23160720220361834
|
3304828403
|
16/07/2022
|
K RAMACHANDRAN PILLAI
|
K RAMACHANDRAN PILLAI
|
1613007002WL020652
|
00415
|
SBIN0012858
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1613007002_250223APB_FTO_1064692
|
1613007002NRG23250220231792453
|
0014741546
|
25/02/2023
|
NOORUNIZA
|
NOORUNIZA
|
1613007002WL077072
|
00127
|
FDRL0001326
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1613007002_260922APB_FTO_518185
|
1613007002NRG23260920220771894
|
5238689083
|
26/09/2022
|
Anithamol
|
Anithamol
|
1613007002WL037774
|
00078
|
CNRB0014509
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
594
|
KL1613007003_270422APB_FTO_82096
|
1613007003NRG23270420220012619
|
1222727474
|
27/04/2022
|
B RADHAMANI
|
B RADHAMANI
|
1613007003WL001542
|
00176
|
IDIB000M024
|
1244
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
595
|
KL1613007004_040822APB_FTO_340433
|
1613007004NRG23030820220511498
|
4033044249
|
04/08/2022
|
GEORGEKUTTY G
|
GEORGEKUTTY G
|
1613007004WL026424
|
00415
|
SBIN0071121
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1613007004_070722APB_FTO_228218
|
1613007004NRG23070720220295401
|
3009477719
|
07/07/2022
|
LISSY K
|
LISSY K
|
1613007004WL017995
|
00415
|
SBIN0070073
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1613007004_140323APB_FTO_1102382
|
1613007004NRG23140320231975318
|
0364560936
|
14/03/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL080504
|
00078
|
CNRB0000999
|
2488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KL1613007004_140323APB_FTO_1102382
|
1613007004NRG23140320231975319
|
0364560937
|
14/03/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL080504
|
00078
|
CNRB0000999
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1613007004_160822APB_FTO_393471
|
1613007004NRG23160820220604656
|
4123761897
|
16/08/2022
|
Shajahan S
|
Shajahan S
|
1613007004WL030315
|
00415
|
SBIN0070491
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KL1613007004_271022APB_FTO_626972
|
1613007004NRG23271020220939681
|
7193211189
|
27/10/2022
|
Shajahan S
|
Shajahan S
|
1613007004WL045333
|
00415
|
SBIN0070491
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1613007004_271022FTO_626968
|
1613007004NRG23271020220939695
|
7193052368
|
27/10/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
1613007004WL045333
|
00415
|
SBIN0071121
|
1866
|
15/12/2022
|
Account closed
|
602
|
KL1613007004_300323APB_FTO_1222582
|
1613007004NRG23290320232280479
|
1690410167
|
30/03/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL088922
|
00415
|
SBIN0070491
|
2488
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KL1613007005_060822APB_FTO_355602
|
1613007005NRG23060820220539766
|
4033027001
|
06/08/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL027577
|
00545
|
CSBK0000144
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1613007005_060822APB_FTO_355602
|
1613007005NRG23060820220539768
|
4033027003
|
06/08/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL027577
|
00545
|
CSBK0000144
|
3110
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1613007005_050922APB_FTO_475744
|
1613007005NRG23050920220732791
|
5230981974
|
05/09/2022
|
USHA S
|
USHA S
|
1613007005WL035721
|
00545
|
CSBK0000144
|
3110
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1613007005_060822APB_FTO_355602
|
1613007005NRG23060820220539760
|
4033026998
|
06/08/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL027577
|
00545
|
CSBK0000144
|
3110
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1613007005_060822APB_FTO_355602
|
1613007005NRG23060820220539779
|
4033027020
|
06/08/2022
|
VASANTHA
|
VASANTHA
|
1613007005WL027577
|
00176
|
IDIB000A175
|
2799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1613007005_060822APB_FTO_355602
|
1613007005NRG23060820220539788
|
4033026999
|
06/08/2022
|
INDIRA
|
INDIRA
|
1613007005WL027577
|
00545
|
CSBK0000144
|
2799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1613007005_120722APB_FTO_243242
|
1613007005NRG23110720220314577
|
3146937087
|
12/07/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL018759
|
00545
|
CSBK0000144
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1613007005_200422APB_FTO_66876
|
1613007005NRG23200420220008146
|
1222644364
|
20/04/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL000939
|
00545
|
CSBK0000144
|
1284
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1613007005_210622APB_FTO_182048
|
1613007005NRG23200620220185179
|
2488441514
|
21/06/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL013039
|
00545
|
CSBK0000144
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1613007005_210622APB_FTO_182048
|
1613007005NRG23200620220185202
|
2488441512
|
21/06/2022
|
INDIRA
|
INDIRA
|
1613007005WL013039
|
00545
|
CSBK0000144
|
1244
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1613007005_200722APB_FTO_282580
|
1613007005NRG23200720220383379
|
3319857790
|
20/07/2022
|
INDIRA
|
INDIRA
|
1613007005WL021547
|
00545
|
CSBK0000144
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1613007001_030323APB_FTO_1076874
|
1613007001NRG23020320231811108
|
0014073168
|
03/03/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL077969
|
00078
|
CNRB0003582
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1613007001_140323APB_FTO_1102925
|
1613007001NRG23140320232057395
|
0364242511
|
14/03/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL081296
|
00415
|
SBIN0070064
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1613007001_210123APB_FTO_976862
|
1613007001NRG23210120231659031
|
8464788469
|
21/01/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL070987
|
00415
|
SBIN0012316
|
2177
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
KL1613007001_240123APB_FTO_982953
|
1613007001NRG23240120231669970
|
8464944220
|
24/01/2023
|
REHUMATH JAFFER
|
REHUMATH JAFFER
|
1613007001WL071416
|
00078
|
CNRB0003582
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1613007002_040223FTO_1026813
|
1613007002NRG23040220231748658
|
8716540417
|
04/02/2023
|
RAJAYAMMAYAMMA
|
RAJAYAMMAYAMMA
|
1613007WL0074332
|
00415
|
SBIN0070870
|
2488
|
13/02/2023
|
Account closed
|
619
|
KL1613007002_280123APB_FTO_1003270
|
1613007002NRG23280120231712648
|
8522942910
|
28/01/2023
|
RAJAYAMMAYAMMA
|
RAJAYAMMAYAMMA
|
1613007002WL072877
|
00415
|
SBIN0012858
|
2488
|
06/02/2023
|
Account closed
|
620
|
KL1613007004_010622APB_FTO_146675
|
1613007004NRG23010620220092305
|
N0622000BDBBC
|
01/06/2022
|
SULBATH BEEVI
|
SULBATH BEEVI
|
1613007004WL008239
|
00415
|
SBIN0070491
|
1866
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KL1613007004_010722APB_FTO_196914
|
1613007004NRG23010720220251493
|
2852256860
|
01/07/2022
|
VIMALA BHAI
|
VIMALA BHAI
|
1613007004WL016118
|
00415
|
SBIN0071121
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1613007004_080822APB_FTO_362628
|
1613007004NRG23080820220550652
|
4027281026
|
08/08/2022
|
NASEMA
|
NASEMA
|
1613007004WL028089
|
00415
|
SBIN0012316
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1613007004_161122APB_FTO_702094
|
1613007004NRG23151120221087214
|
7197760685
|
16/11/2022
|
BINU R S
|
BINU R S
|
1613007004WL050867
|
00415
|
SBIN0070491
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1613007004_240123APB_FTO_985206
|
1613007004NRG23240120231676850
|
8464849849
|
24/01/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL071639
|
00415
|
SBIN0070491
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1613007004_240822APB_FTO_427155
|
1613007004NRG23240820220654305
|
5131539641
|
24/08/2022
|
ANIL KUMAR R
|
ANIL KUMAR R
|
1613007004WL032523
|
00415
|
SBIN0070491
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1613007003_210522APB_FTO_130217
|
1613007003NRG23210520220053169
|
1595673941
|
21/05/2022
|
SAHARBAN
|
SAHARBAN
|
1613007003WL005861
|
00176
|
IDIB000M024
|
1555
|
26/05/2022
|
A/c Blocked or Frozen
|
627
|
KL1613007004_030922APB_FTO_467762
|
1613007004NRG23030920220715795
|
5129280993
|
03/09/2022
|
SASIDHARAN K
|
SASIDHARAN K
|
1613007004WL035075
|
00415
|
SBIN0070491
|
933
|
01/10/2022
|
Participant not mapped to the product
|
628
|
KL1613007004_070123APB_FTO_923644
|
1613007004NRG23060120231539269
|
8306854086
|
07/01/2023
|
GEORGEKUTTY G
|
GEORGEKUTTY G
|
1613007004WL066779
|
00415
|
SBIN0071121
|
3110
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KL1613007004_130622APB_FTO_169927
|
1613007004NRG23130620220149196
|
2365330822
|
13/06/2022
|
SUNITHA
|
SUNITHA
|
1613007004WL011252
|
00415
|
SBIN0070491
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KL1613007004_140622APB_FTO_170456
|
1613007004NRG23140620220150246
|
2364233728
|
14/06/2022
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL011294
|
00415
|
SBIN0070491
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1613007004_160822APB_FTO_393760
|
1613007004NRG23160820220605073
|
4119942826
|
16/08/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
1613007004WL030355
|
00415
|
SBIN0070491
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1613007004_261122APB_FTO_749464
|
1613007004NRG23261120221182364
|
7201916821
|
26/11/2022
|
SUNITHA
|
SUNITHA
|
1613007004WL054272
|
00415
|
SBIN0070491
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1613007004_261122APB_FTO_749470
|
1613007004NRG23261120221182440
|
7201823492
|
26/11/2022
|
GEORGEKUTTY G
|
GEORGEKUTTY G
|
1613007004WL054274
|
00415
|
SBIN0071121
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KL1613007004_270722APB_FTO_309557
|
1613007004NRG23270720220444803
|
3444732588
|
27/07/2022
|
ANIL KUMAR R
|
ANIL KUMAR R
|
1613007004WL023882
|
00415
|
SBIN0070491
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1613007004_270722APB_FTO_310081
|
1613007004NRG23270720220447764
|
3443699273
|
27/07/2022
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL023981
|
00415
|
SBIN0070491
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1613007004_271222APB_FTO_872112
|
1613007004NRG23271220221436007
|
8304464067
|
27/12/2022
|
ANIL KUMAR R
|
ANIL KUMAR R
|
1613007004WL063233
|
00415
|
SBIN0070491
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1613007004_271222APB_FTO_872112
|
1613007004NRG23271220221436009
|
8304464057
|
27/12/2022
|
NASEMA
|
NASEMA
|
1613007004WL063233
|
00415
|
SBIN0012316
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1613007005_020522APB_FTO_91714
|
1613007005NRG23020520220016779
|
1222801249
|
02/05/2022
|
PRASANNA KUMARI
|
PRASANNA KUMARI
|
1613007005WL002099
|
00545
|
CSBK0000144
|
1926
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1613007005_020522APB_FTO_91714
|
1613007005NRG23020520220016806
|
1222801243
|
02/05/2022
|
VASANTHA C
|
VASANTHA C
|
1613007005WL002099
|
00545
|
CSBK0000144
|
1926
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KL1613007005_050922APB_FTO_476016
|
1613007005NRG23050920220724742
|
5230962948
|
05/09/2022
|
SHYAMALA
|
SHYAMALA
|
1613007005WL035410
|
00545
|
CSBK0000144
|
3110
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1613007001_030323APB_FTO_1077300
|
1613007001NRG23020320231813007
|
0013995026
|
03/03/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL078000
|
00415
|
SBIN0012858
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
KL1613007001_240123APB_FTO_983058
|
1613007001NRG23240120231670018
|
8464949913
|
24/01/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL071418
|
00078
|
CNRB0003582
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1613007002_211222APB_FTO_850397
|
1613007002NRG23211220221394343
|
8304421105
|
21/12/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL061795
|
00415
|
SBIN0012858
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1613007005_190822APB_FTO_401850
|
1613007005NRG23190820220623498
|
4152393614
|
19/08/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL031048
|
00176
|
IDIB000A175
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1613007005_190822APB_FTO_401850
|
1613007005NRG23190820220623510
|
4152393610
|
19/08/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL031048
|
00415
|
SBIN0071121
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1613007005_190822APB_FTO_401850
|
1613007005NRG23190820220623516
|
4152393609
|
19/08/2022
|
VASANTHA
|
VASANTHA
|
1613007005WL031048
|
00176
|
IDIB000A175
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1613007004_220422APB_FTO_71475
|
1613007004NRG23210420220008653
|
1222605695
|
22/04/2022
|
RADHA R
|
RADHA R
|
1613007004WL001035
|
00415
|
SBIN0014246
|
1204
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1613007004_230622APB_FTO_184338
|
1613007004NRG23210620220188904
|
3413424566
|
23/06/2022
|
MINI.B
|
MINI.B
|
1613007004WL013242
|
00657
|
KLGB0040574
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KL1613007004_270722APB_FTO_309942
|
1613007004NRG23270720220446702
|
3443698457
|
27/07/2022
|
LISSY K
|
LISSY K
|
1613007004WL023951
|
00415
|
SBIN0070073
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1613007004_290622APB_FTO_189617
|
1613007004NRG23290620220235003
|
2813652539
|
29/06/2022
|
LISSY K
|
LISSY K
|
1613007004WL015374
|
00415
|
SBIN0070073
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KL1613007005_190822APB_FTO_401850
|
1613007005NRG23190820220623503
|
4152393591
|
19/08/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL031048
|
00545
|
CSBK0000144
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KL1613007005_260922APB_FTO_517078
|
1613007005NRG23260920220770392
|
5232095866
|
26/09/2022
|
Nirmala
|
Nirmala
|
1613007005WL037695
|
00545
|
CSBK0000144
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
653
|
KL1613007005_190822APB_FTO_401850
|
1613007005NRG23190820220623524
|
4152393605
|
19/08/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL031048
|
00415
|
SBIN0071121
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KL1613007005_080722APB_FTO_234071
|
1613007005NRG23070720220301289
|
3033278484
|
08/07/2022
|
USHA S
|
USHA S
|
1613007005WL018231
|
00545
|
CSBK0000144
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1613007005_120722APB_FTO_243242
|
1613007005NRG23110720220314573
|
3146937091
|
12/07/2022
|
SHYAMALA
|
SHYAMALA
|
1613007005WL018759
|
00545
|
CSBK0000144
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1613007005_120722APB_FTO_243242
|
1613007005NRG23110720220314599
|
3146937102
|
12/07/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL018759
|
00415
|
SBIN0071121
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1613007005_200422APB_FTO_66876
|
1613007005NRG23200420220008149
|
1222644374
|
20/04/2022
|
SHYAMALA
|
SHYAMALA
|
1613007005WL000939
|
00545
|
CSBK0000144
|
1284
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1613007005_200422APB_FTO_66876
|
1613007005NRG23200420220008177
|
1222644363
|
20/04/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL000939
|
00545
|
CSBK0000144
|
1284
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1613007005_200722APB_FTO_282580
|
1613007005NRG23200720220383351
|
3319857789
|
20/07/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL021547
|
00545
|
CSBK0000144
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1613007005_120722APB_FTO_243242
|
1613007005NRG23110720220314570
|
3146937108
|
12/07/2022
|
PRASANNA KUMARI C
|
PRASANNA KUMARI C
|
1613007005WL018759
|
00415
|
SBIN0071089
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KL1613007005_120722APB_FTO_243242
|
1613007005NRG23110720220314600
|
3146937085
|
12/07/2022
|
INDIRA
|
INDIRA
|
1613007005WL018759
|
00545
|
CSBK0000144
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KL1613007005_200422APB_FTO_66876
|
1613007005NRG23200420220008144
|
1222644375
|
20/04/2022
|
PRASANNA KUMARI
|
PRASANNA KUMARI
|
1613007005WL000939
|
00545
|
CSBK0000144
|
1284
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1613007005_210622APB_FTO_182048
|
1613007005NRG23200620220185174
|
2488441533
|
21/06/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL013039
|
00176
|
IDIB000A175
|
311
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1613007005_210622APB_FTO_182048
|
1613007005NRG23200620220185186
|
2488441535
|
21/06/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL013039
|
00415
|
SBIN0071121
|
1244
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KL1613007005_200722APB_FTO_282580
|
1613007005NRG23200720220383350
|
3319857813
|
20/07/2022
|
PRASANNA KUMARI C
|
PRASANNA KUMARI C
|
1613007005WL021547
|
00415
|
SBIN0071089
|
1244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KL1613007005_200722APB_FTO_282580
|
1613007005NRG23200720220383370
|
3319857811
|
20/07/2022
|
VASANTHA
|
VASANTHA
|
1613007005WL021547
|
00176
|
IDIB000A175
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KL1613007005_200722APB_FTO_282580
|
1613007005NRG23200720220383378
|
3319857807
|
20/07/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL021547
|
00415
|
SBIN0071121
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1613007005_200722APB_FTO_282580
|
1613007005NRG23200720220383359
|
3319857794
|
20/07/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL021547
|
00545
|
CSBK0000144
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KL1613007004_240822APB_FTO_427020
|
1613007004NRG23240820220653948
|
5127523358
|
24/08/2022
|
RADHA R
|
RADHA R
|
1613007004WL032506
|
00415
|
SBIN0014246
|
3492
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KL1613007004_240822APB_FTO_427193
|
1613007004NRG23240820220654335
|
5127524425
|
24/08/2022
|
JAMEELABEEVI
|
JAMEELABEEVI
|
1613007004WL032524
|
00415
|
SBIN0070491
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
671
|
KL1613007004_250522APB_FTO_134517
|
1613007004NRG23250520220061880
|
1820017576
|
25/05/2022
|
ROSAMMA MONACHAN
|
ROSAMMA MONACHAN
|
1613007004WL006566
|
00415
|
SBIN0070491
|
1806
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KL1613007001_061022APB_FTO_551401
|
1613007001NRG23061020220809322
|
5477392470
|
06/10/2022
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL039666
|
00078
|
CNRB0014502
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
673
|
KL1613007001_071122APB_FTO_670468
|
1613007001NRG23071120221020326
|
7194799590
|
07/11/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL048328
|
00078
|
CNRB0003582
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KL1613007001_080722APB_FTO_235327
|
1613007001NRG23080720220312102
|
3032421344
|
08/07/2022
|
LISSY THANKACHAN
|
LISSY THANKACHAN
|
1613007001WL018660
|
00415
|
SBIN0070491
|
622
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1613007001_230522FTO_132077
|
1613007001NRG23210520220052526
|
1593061885
|
23/05/2022
|
PRINCY RAJ
|
PRINCY RAJ
|
1613007001WL005839
|
00078
|
CNRB0014502
|
1244
|
26/05/2022
|
No Such Account
|
676
|
KL1613007001_211222APB_FTO_850564
|
1613007001NRG23211220221394642
|
8304293604
|
21/12/2022
|
Saraswathy Amma C
|
Saraswathy Amma C
|
1613007001WL061806
|
00078
|
CNRB0003582
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KL1613007001_211222APB_FTO_850573
|
1613007001NRG23211220221394765
|
8304416853
|
21/12/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL061809
|
00078
|
CNRB0014502
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1613007002_280622APB_FTO_188185
|
1613007002NRG23280620220227391
|
2812869849
|
28/06/2022
|
Ambiliamma
|
Ambiliamma
|
1613007002WL015012
|
00545
|
CSBK0000144
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1613007003_140323FTO_1100540
|
1613007003NRG23140320232035924
|
0355661617
|
14/03/2023
|
SEKHARANPILLAI
|
SEKHARANPILLAI
|
1613007003WL081032
|
00176
|
IDIB000M024
|
1555
|
31/03/2023
|
A/c Blocked or Frozen
|
680
|
KL1613007004_010822FTO_323668
|
1613007004NRG22010820222528000
|
3595080621
|
01/08/2022
|
ANITHA
|
ANITHA
|
1613007WL0111775
|
00415
|
SBIN0070491
|
1806
|
04/08/2022
|
Account closed
|
681
|
KL1613007004_011022APB_FTO_538362
|
1613007004NRG23011020220791824
|
5339440194
|
01/10/2022
|
MANJU. G. S
|
MANJU. G. S
|
1613007004WL038908
|
00415
|
SBIN0070491
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
682
|
KL1613007004_011022APB_FTO_538362
|
1613007004NRG23011020220791827
|
5339440196
|
01/10/2022
|
ASHA K S
|
ASHA K S
|
1613007004WL038908
|
00415
|
SBIN0070491
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
683
|
KL1613007004_030922APB_FTO_467036
|
1613007004NRG23030920220710346
|
5132057594
|
03/09/2022
|
AJITHA KUMARI
|
AJITHA KUMARI
|
1613007004WL034906
|
00415
|
SBIN0070491
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
684
|
KL1613007004_071222APB_FTO_789906
|
1613007004NRG23071220221277461
|
8191324387
|
07/12/2022
|
BINDHU S
|
BINDHU S
|
1613007004WL057559
|
00415
|
SBIN0012316
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
KL1613007004_140323APB_FTO_1101644
|
1613007004NRG23140320231880609
|
0364715057
|
14/03/2023
|
VINEETHA M
|
VINEETHA M
|
1613007004WL080183
|
00415
|
SBIN0071121
|
3110
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KL1613007004_140323FTO_1102350
|
1613007004NRG23140320231973640
|
0364141815
|
14/03/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1613007004WL080495
|
00415
|
SBIN0070491
|
1244
|
31/03/2023
|
Account closed
|
687
|
KL1613007004_230722APB_FTO_295982
|
1613007004NRG23220720220408010
|
3365265572
|
23/07/2022
|
OMANA S
|
OMANA S
|
1613007004WL022549
|
00415
|
SBIN0070491
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KL1613007005_140622APB_FTO_170882
|
1613007005NRG23140620220150337
|
2435857849
|
14/06/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL011297
|
00545
|
CSBK0000144
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KL1613007005_140622APB_FTO_170882
|
1613007005NRG23140620220150339
|
2435857853
|
14/06/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL011297
|
00545
|
CSBK0000144
|
933
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KL1613007005_140622APB_FTO_170882
|
1613007005NRG23140620220150350
|
2435857863
|
14/06/2022
|
VASANTHA
|
VASANTHA
|
1613007005WL011297
|
00176
|
IDIB000A175
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KL1613007005_151022APB_FTO_583459
|
1613007005NRG23151020220857046
|
5811743488
|
15/10/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL041954
|
00176
|
IDIB000A175
|
3110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KL1613007004_151122APB_FTO_701463
|
1613007004NRG23151120221086482
|
7197645710
|
15/11/2022
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL050832
|
00415
|
SBIN0070073
|
2799
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KL1613007004_151122APB_FTO_701463
|
1613007004NRG23151120221086493
|
7197645708
|
15/11/2022
|
SHEEJA S
|
SHEEJA S
|
1613007004WL050832
|
00415
|
SBIN0070491
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KL1613007004_181022APB_FTO_590459
|
1613007004NRG23181020220870144
|
7191631393
|
18/10/2022
|
LISSY LUKOSE
|
LISSY LUKOSE
|
1613007004WL042469
|
00415
|
SBIN0070491
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1613007004_190722APB_FTO_277729
|
1613007004NRG23190720220377954
|
3304530309
|
19/07/2022
|
RAMANI KUNJUKUTTY
|
RAMANI KUNJUKUTTY
|
1613007004WL021322
|
00415
|
SBIN0070491
|
311
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KL1613007004_270622APB_FTO_186538
|
1613007004NRG23240620220206187
|
2811785723
|
27/06/2022
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL014065
|
00415
|
SBIN0070491
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1613007005_031022APB_FTO_546012
|
1613007005NRG23031020220800604
|
5341022077
|
03/10/2022
|
BHAGEERATHI
|
BHAGEERATHI
|
1613007005WL039356
|
00415
|
SBIN0012316
|
3110
|
08/10/2022
|
Participant not mapped to the product
|
698
|
KL1613007005_190522APB_FTO_124615
|
1613007005NRG23190520220040325
|
1593276586
|
19/05/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL005186
|
00545
|
CSBK0000144
|
1284
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KL1613007005_190522APB_FTO_124615
|
1613007005NRG23190520220040342
|
1593276587
|
19/05/2022
|
VASANTHA C
|
VASANTHA C
|
1613007005WL005186
|
00545
|
CSBK0000144
|
1605
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1613007005_230822APB_FTO_422300
|
1613007005NRG23230820220645714
|
5127423266
|
23/08/2022
|
BEEMA
|
BEEMA
|
1613007005WL032134
|
00089
|
CBIN0284357
|
2488
|
01/10/2022
|
Participant not mapped to the product
|
701
|
KL1613007005_270522APB_FTO_139804
|
1613007005NRG23260520220066898
|
1892751038
|
27/05/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL006883
|
00545
|
CSBK0000144
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KL1613007005_270522APB_FTO_139804
|
1613007005NRG23260520220066918
|
1892751032
|
27/05/2022
|
VASANTHA C
|
VASANTHA C
|
1613007005WL006883
|
00545
|
CSBK0000144
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KL1613007001_010822APB_FTO_324368
|
1613007001NRG23010820220482076
|
3595216757
|
01/08/2022
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL025276
|
00078
|
CNRB0003582
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KL1613007001_010822APB_FTO_324554
|
1613007001NRG23010820220483968
|
3595241105
|
01/08/2022
|
THARA DEVI
|
THARA DEVI
|
1613007001WL025341
|
00078
|
CNRB0014502
|
311
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1613007001_080722FTO_235263
|
1613007001NRG23080720220311737
|
3032000700
|
08/07/2022
|
INDIRA AMMA
|
INDIRA AMMA
|
1613007001WL018650
|
00415
|
SBIN0012858
|
1244
|
13/07/2022
|
Account closed
|
706
|
KL1613007001_140323APB_FTO_1102849
|
1613007001NRG23140320232056414
|
0364242478
|
14/03/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL081276
|
00078
|
CNRB0014502
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1613007001_170323APB_FTO_1132463
|
1613007001NRG23170320232152952
|
0272522061
|
17/03/2023
|
REHUMATH JAFFER
|
REHUMATH JAFFER
|
1613007001WL083794
|
00078
|
CNRB0014502
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KL1613007001_281022APB_FTO_631622
|
1613007001NRG23281020220949801
|
7193092942
|
28/10/2022
|
LISSY THANKACHAN
|
LISSY THANKACHAN
|
1613007001WL045714
|
00415
|
SBIN0070491
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KL1613007003_060822APB_FTO_349310
|
1613007003NRG23060820220532328
|
4025889161
|
06/08/2022
|
T SUSEELA
|
T SUSEELA
|
1613007003WL027287
|
00176
|
IDIB000M024
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KL1613007004_270822APB_FTO_439897
|
1613007004NRG23270820220675368
|
5132126506
|
27/08/2022
|
BINDHU S
|
BINDHU S
|
1613007004WL033388
|
00415
|
SBIN0012316
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1613007005_050922APB_FTO_476120
|
1613007005NRG23030920220714328
|
5236589932
|
05/09/2022
|
Thankappan
|
Thankappan
|
1613007005WL035024
|
00078
|
CNRB0000999
|
3110
|
06/10/2022
|
Participant not mapped to the product
|
712
|
KL1613007005_050722APB_FTO_218836
|
1613007005NRG23050720220282811
|
2916973914
|
05/07/2022
|
Geetharajan
|
Geetharajan
|
1613007005WL017501
|
00078
|
CNRB0000999
|
933
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KL1613007005_060822APB_FTO_355602
|
1613007005NRG23060820220539759
|
4033027022
|
06/08/2022
|
PRASANNA KUMARI C
|
PRASANNA KUMARI C
|
1613007005WL027577
|
00415
|
SBIN0071089
|
2488
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1613007005_060822APB_FTO_355602
|
1613007005NRG23060820220539762
|
4033027005
|
06/08/2022
|
SHYAMALA
|
SHYAMALA
|
1613007005WL027577
|
00545
|
CSBK0000144
|
2799
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KL1613007005_120722APB_FTO_243242
|
1613007005NRG23110720220314569
|
3146937109
|
12/07/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1613007005WL018759
|
00415
|
SBIN0071121
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KL1613007005_170822APB_FTO_400181
|
1613007005NRG23170820220618678
|
4154047979
|
17/08/2022
|
Geetharajan
|
Geetharajan
|
1613007005WL030864
|
00078
|
CNRB0000999
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1613007005_200422APB_FTO_66876
|
1613007005NRG23200420220008178
|
1222644365
|
20/04/2022
|
INDIRA
|
INDIRA
|
1613007005WL000939
|
00545
|
CSBK0000144
|
1284
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1613007005_210622APB_FTO_182048
|
1613007005NRG23200620220185181
|
2488441538
|
21/06/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL013039
|
00545
|
CSBK0000144
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KL1613007005_200722APB_FTO_282580
|
1613007005NRG23200720220383352
|
3319857816
|
20/07/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL021547
|
00176
|
IDIB000A175
|
622
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KL1613007005_200722APB_FTO_282580
|
1613007005NRG23200720220383364
|
3319857812
|
20/07/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL021547
|
00415
|
SBIN0071121
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KL1613007004_230722APB_FTO_296185
|
1613007004NRG23230720220417967
|
3365272076
|
23/07/2022
|
GEORGE KUTTY. G
|
GEORGE KUTTY. G
|
1613007004WL022889
|
00415
|
SBIN0070491
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KL1613007004_271022APB_FTO_626933
|
1613007004NRG23271020220939730
|
7193244713
|
27/10/2022
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL045335
|
00415
|
SBIN0070073
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KL1613007004_291222APB_FTO_885797
|
1613007004NRG23291220221469562
|
8317835185
|
29/12/2022
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL064368
|
00415
|
SBIN0070491
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1613007005_140622APB_FTO_170882
|
1613007005NRG23140620220150328
|
2435857867
|
14/06/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1613007005WL011297
|
00415
|
SBIN0071121
|
933
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KL1613007005_140622APB_FTO_170882
|
1613007005NRG23140620220150360
|
2435857845
|
14/06/2022
|
INDIRA
|
INDIRA
|
1613007005WL011297
|
00545
|
CSBK0000144
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KL1613007005_151022APB_FTO_583459
|
1613007005NRG23151020220857047
|
5811743467
|
15/10/2022
|
SHYAMALA
|
SHYAMALA
|
1613007005WL041954
|
00545
|
CSBK0000144
|
3110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1613007005_151022APB_FTO_583459
|
1613007005NRG23151020220857053
|
5811743465
|
15/10/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL041954
|
00545
|
CSBK0000144
|
2488
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KL1613007005_270922APB_FTO_521004
|
1613007005NRG23270920220775339
|
5341043121
|
27/09/2022
|
USHA S
|
USHA S
|
1613007005WL037941
|
00545
|
CSBK0000144
|
2177
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1613007004_261022APB_FTO_621471
|
1613007004NRG23261020220927791
|
7193264945
|
26/10/2022
|
NASEMA
|
NASEMA
|
1613007004WL044856
|
00415
|
SBIN0012316
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KL1613007004_291222APB_FTO_885759
|
1613007004NRG23291220221469397
|
8317732444
|
29/12/2022
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL064364
|
00415
|
SBIN0070491
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1613007005_140622APB_FTO_170882
|
1613007005NRG23140620220150332
|
2435857847
|
14/06/2022
|
VIJAYAKUMARI S
|
VIJAYAKUMARI S
|
1613007005WL011297
|
00545
|
CSBK0000144
|
311
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KL1613007005_140622APB_FTO_170882
|
1613007005NRG23140620220150333
|
2435857850
|
14/06/2022
|
SHYAMALA
|
SHYAMALA
|
1613007005WL011297
|
00545
|
CSBK0000144
|
933
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1613007005_140622APB_FTO_170882
|
1613007005NRG23140620220150344
|
2435857868
|
14/06/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL011297
|
00415
|
SBIN0071121
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KL1613007005_151022APB_FTO_583459
|
1613007005NRG23151020220857044
|
5811743485
|
15/10/2022
|
PRASANNA KUMARI C
|
PRASANNA KUMARI C
|
1613007005WL041954
|
00415
|
SBIN0071089
|
3110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KL1613007005_151022APB_FTO_583459
|
1613007005NRG23151020220857045
|
5811743460
|
15/10/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL041954
|
00545
|
CSBK0000144
|
3110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KL1613007005_151022APB_FTO_583459
|
1613007005NRG23151020220857051
|
5811743463
|
15/10/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL041954
|
00545
|
CSBK0000144
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1613007004_290422FTO_89999
|
1613007004NRG23290420220016196
|
1222564455
|
29/04/2022
|
AMBIKA
|
AMBIKA
|
1613007004WL002033
|
00415
|
SBIN0070491
|
1806
|
14/05/2022
|
Account closed
|
738
|
KL1613007005_140622APB_FTO_170882
|
1613007005NRG23140620220150330
|
2435857844
|
14/06/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL011297
|
00545
|
CSBK0000144
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KL1613007004_111022APB_FTO_569088
|
1613007004NRG23111020220838477
|
5625500346
|
11/10/2022
|
NASEMA
|
NASEMA
|
1613007004WL041008
|
00415
|
SBIN0012316
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KL1613007004_130622APB_FTO_169927
|
1613007004NRG23130620220149195
|
2365330820
|
13/06/2022
|
VIMALA BHAI
|
VIMALA BHAI
|
1613007004WL011252
|
00415
|
SBIN0071121
|
311
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1613007004_140323APB_FTO_1101530
|
1613007004NRG23140320231876295
|
0360300236
|
14/03/2023
|
MAYA M
|
MAYA M
|
1613007004WL080166
|
00078
|
CNRB0001548
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1613007004_170622APB_FTO_176955
|
1613007004NRG23160620220165097
|
2459651773
|
17/06/2022
|
ANIL KUMAR. R
|
ANIL KUMAR. R
|
1613007004WL012030
|
00415
|
SBIN0070491
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KL1613007004_170622APB_FTO_176955
|
1613007004NRG23160620220165100
|
2459651780
|
17/06/2022
|
NASEEMA
|
NASEEMA
|
1613007004WL012030
|
00415
|
SBIN0070491
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KL1613007004_261122APB_FTO_749470
|
1613007004NRG23261120221182431
|
7201823485
|
26/11/2022
|
BINU R S
|
BINU R S
|
1613007004WL054274
|
00415
|
SBIN0070491
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KL1613007004_270722APB_FTO_309636
|
1613007004NRG23270720220445372
|
3445192942
|
27/07/2022
|
SHEEJA
|
SHEEJA
|
1613007004WL023904
|
00078
|
CNRB0001548
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KL1613007004_270722APB_FTO_309636
|
1613007004NRG23270720220445376
|
3445192944
|
27/07/2022
|
VIMALA BHAI
|
VIMALA BHAI
|
1613007004WL023904
|
00078
|
CNRB0014512
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KL1613007005_020522APB_FTO_91714
|
1613007005NRG23020520220016788
|
1222801242
|
02/05/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL002099
|
00545
|
CSBK0000144
|
1605
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KL1613007005_020522APB_FTO_91714
|
1613007005NRG23020520220016790
|
1222801246
|
02/05/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL002099
|
00545
|
CSBK0000144
|
1926
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KL1613007005_020522APB_FTO_91714
|
1613007005NRG23020520220016816
|
1222801237
|
02/05/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL002099
|
00545
|
CSBK0000144
|
1605
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KL1613007005_050922APB_FTO_476016
|
1613007005NRG23050920220724739
|
5230962972
|
05/09/2022
|
PRASANNA KUMARI C
|
PRASANNA KUMARI C
|
1613007005WL035410
|
00415
|
SBIN0071089
|
2799
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KL1613007005_050922APB_FTO_476016
|
1613007005NRG23050920220724747
|
5230962946
|
05/09/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL035410
|
00545
|
CSBK0000144
|
2799
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KL1613007005_050922APB_FTO_476073
|
1613007005NRG23050920220724843
|
5236589392
|
05/09/2022
|
Reshma
|
Reshma
|
1613007005WL035413
|
00415
|
SBIN0012316
|
2799
|
06/10/2022
|
Participant not mapped to the product
|
753
|
KL1613007001_140323APB_FTO_1102082
|
1613007001NRG23140320231921763
|
0360301653
|
14/03/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL080291
|
00078
|
CNRB0014502
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
KL1613007002_031122APB_FTO_656861
|
1613007002NRG23031120220994777
|
7194020004
|
03/11/2022
|
DEEPTHI I
|
DEEPTHI I
|
1613007002WL047405
|
00415
|
SBIN0070870
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KL1613007002_280622APB_FTO_187893
|
1613007002NRG23280620220220703
|
2812908381
|
28/06/2022
|
AMBIKA
|
AMBIKA
|
1613007002WL014723
|
00415
|
SBIN0012858
|
1812
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1613007004_080622APB_FTO_161401
|
1613007004NRG23080620220126220
|
2224824373
|
08/06/2022
|
LISSY K
|
LISSY K
|
1613007004WL009998
|
00415
|
SBIN0005185
|
933
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KL1613007004_020722APB_FTO_205381
|
1613007004NRG23020720220257674
|
2853881458
|
02/07/2022
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL016356
|
00415
|
SBIN0070491
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KL1613007004_040822APB_FTO_340350
|
1613007004NRG23030820220511464
|
4025905746
|
04/08/2022
|
OMANA S
|
OMANA S
|
1613007004WL026423
|
00415
|
SBIN0070491
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KL1613007004_071222APB_FTO_789948
|
1613007004NRG23071220221277596
|
8191376458
|
07/12/2022
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL057564
|
00415
|
SBIN0070491
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KL1613007004_131222FTO_815071
|
1613007004NRG23131220221323676
|
8259237042
|
13/12/2022
|
LEKHA. S
|
LEKHA. S
|
1613007004WL059392
|
00415
|
SBIN0070491
|
1244
|
31/01/2023
|
Account closed
|
761
|
KL1613007004_140323APB_FTO_1102313
|
1613007004NRG23140320231971710
|
0364727665
|
14/03/2023
|
BINDHU S
|
BINDHU S
|
1613007004WL080473
|
00415
|
SBIN0012316
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KL1613007004_151122APB_FTO_701463
|
1613007004NRG23151120221086496
|
7197645706
|
15/11/2022
|
SUNITHA
|
SUNITHA
|
1613007004WL050832
|
00415
|
SBIN0070491
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KL1613007004_160323APB_FTO_1124727
|
1613007004NRG23160320232139908
|
0362634774
|
16/03/2023
|
BINDHU S
|
BINDHU S
|
1613007004WL083345
|
00415
|
SBIN0012316
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KL1613007004_181122APB_FTO_715378
|
1613007004NRG23181120221117726
|
7197736534
|
18/11/2022
|
VIJAYAN D
|
VIJAYAN D
|
1613007004WL051903
|
00415
|
SBIN0070491
|
2799
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
KL1613007004_200123APB_FTO_972352
|
1613007004NRG23200120231648611
|
8464883815
|
20/01/2023
|
SINDHU O
|
SINDHU O
|
1613007004WL070606
|
00127
|
FDRL0001739
|
933
|
04/02/2023
|
Dormant Account
|
766
|
KL1613007004_240323APB_FTO_1177745
|
1613007004NRG23240320232224630
|
0337502639
|
24/03/2023
|
NADHEERA
|
NADHEERA
|
1613007004WL086693
|
00415
|
SBIN0070491
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KL1613007004_291122APB_FTO_759863
|
1613007004NRG23291120221203267
|
7201989247
|
29/11/2022
|
Shajahan S
|
Shajahan S
|
1613007004WL055091
|
00415
|
SBIN0070491
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KL1613007005_120422APB_FTO_32496
|
1613007005NRG23120420220002285
|
1220959438
|
12/04/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL000244
|
00545
|
CSBK0000144
|
1926
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KL1613007004_311222APB_FTO_898560
|
1613007004NRG23311220221493337
|
8321453539
|
31/12/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
1613007004WL065135
|
00415
|
SBIN0070491
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1613007005_120422APB_FTO_32496
|
1613007005NRG23120420220002275
|
1220959427
|
12/04/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL000244
|
00545
|
CSBK0000144
|
1605
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KL1613007005_120422APB_FTO_32496
|
1613007005NRG23120420220002278
|
1220959433
|
12/04/2022
|
VIJAYAKUMARI S
|
VIJAYAKUMARI S
|
1613007005WL000244
|
00545
|
CSBK0000144
|
1926
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1613007005_190522APB_FTO_124615
|
1613007005NRG23190520220040318
|
1593276613
|
19/05/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL005186
|
00545
|
CSBK0000144
|
1284
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KL1613007005_230822APB_FTO_422892
|
1613007005NRG23230820220648359
|
5131555932
|
23/08/2022
|
BHAGEERATHI
|
BHAGEERATHI
|
1613007005WL032253
|
00415
|
SBIN0012316
|
3421
|
01/10/2022
|
Participant not mapped to the product
|
774
|
KL1613007005_270522APB_FTO_139804
|
1613007005NRG23260520220066928
|
1892751036
|
27/05/2022
|
INDIRA
|
INDIRA
|
1613007005WL006883
|
00545
|
CSBK0000144
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KL1613007005_270622FTO_186774
|
1613007005NRG23270620220216914
|
2816857865
|
27/06/2022
|
Babu Raj B K
|
Babu Raj B K
|
1613007005WL014580
|
00078
|
CNRB0001786
|
1866
|
06/07/2022
|
Account closed
|
776
|
KL1613007004_160822APB_FTO_393760
|
1613007004NRG23160820220605086
|
4119942837
|
16/08/2022
|
RAHIM KUTTY
|
RAHIM KUTTY
|
1613007004WL030355
|
00415
|
SBIN0070491
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KL1613007004_200622APB_FTO_181293
|
1613007004NRG23200620220185638
|
2488380056
|
20/06/2022
|
OMANA S
|
OMANA S
|
1613007004WL013058
|
00415
|
SBIN0070491
|
1866
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KL1613007004_251022APB_FTO_617317
|
1613007004NRG23251020220917794
|
7193305300
|
25/10/2022
|
GEORGEKUTTY G
|
GEORGEKUTTY G
|
1613007004WL044472
|
00415
|
SBIN0071121
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KL1613007004_261122APB_FTO_749464
|
1613007004NRG23261120221182354
|
7201916820
|
26/11/2022
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL054272
|
00415
|
SBIN0070073
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KL1613007004_261122APB_FTO_749464
|
1613007004NRG23261120221182363
|
7201916819
|
26/11/2022
|
VIMALA BHAI
|
VIMALA BHAI
|
1613007004WL054272
|
00078
|
CNRB0014512
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KL1613007004_261122APB_FTO_749506
|
1613007004NRG23261120221182525
|
7201908545
|
26/11/2022
|
RAMANI KUNJUKUTTY
|
RAMANI KUNJUKUTTY
|
1613007004WL054291
|
00415
|
SBIN0070491
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KL1613007004_270722APB_FTO_310081
|
1613007004NRG23270720220447737
|
3443699293
|
27/07/2022
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL023981
|
00415
|
SBIN0070491
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KL1613007004_270722APB_FTO_310081
|
1613007004NRG23270720220447765
|
3443699272
|
27/07/2022
|
LISSY LUKOSE
|
LISSY LUKOSE
|
1613007004WL023981
|
00415
|
SBIN0070491
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KL1613007004_270822APB_FTO_439810
|
1613007004NRG23270820220675276
|
5129300073
|
27/08/2022
|
LISSY K
|
LISSY K
|
1613007004WL033385
|
00415
|
SBIN0070073
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KL1613007005_011022APB_FTO_539359
|
1613007005NRG23011020220792126
|
5340960909
|
01/10/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1613007005WL038941
|
00415
|
SBIN0071121
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KL1613007005_011022APB_FTO_539359
|
1613007005NRG23011020220792159
|
5340960885
|
01/10/2022
|
INDIRA
|
INDIRA
|
1613007005WL038941
|
00545
|
CSBK0000144
|
3110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KL1613007005_020522APB_FTO_91714
|
1613007005NRG23020520220016780
|
1222801236
|
02/05/2022
|
ULLASAN PILLAI
|
ULLASAN PILLAI
|
1613007005WL002099
|
00545
|
CSBK0000144
|
1926
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KL1613007005_020522APB_FTO_91714
|
1613007005NRG23020520220016783
|
1222801241
|
02/05/2022
|
VIJAYAKUMARI S
|
VIJAYAKUMARI S
|
1613007005WL002099
|
00545
|
CSBK0000144
|
1284
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KL1613007005_050922APB_FTO_476016
|
1613007005NRG23050920220724752
|
5230962970
|
05/09/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL035410
|
00415
|
SBIN0071121
|
3110
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KL1613007005_230722APB_FTO_295633
|
1613007005NRG23230720220416867
|
3387580844
|
23/07/2022
|
SHYAMALA
|
SHYAMALA
|
1613007005WL022844
|
00545
|
CSBK0000144
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KL1613007005_230722APB_FTO_295633
|
1613007005NRG23230720220416892
|
3387580838
|
23/07/2022
|
INDIRA
|
INDIRA
|
1613007005WL022844
|
00545
|
CSBK0000144
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KL1613007005_011022APB_FTO_539546
|
1613007005NRG23300920220786600
|
5341046179
|
01/10/2022
|
BEEMA
|
BEEMA
|
1613007005WL038595
|
00089
|
CBIN0284357
|
2488
|
08/10/2022
|
Participant not mapped to the product
|
793
|
KL1613007005_050922APB_FTO_476016
|
1613007005NRG23050920220724766
|
5230962965
|
05/09/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL035410
|
00415
|
SBIN0071121
|
2799
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KL1613007005_151022APB_FTO_583459
|
1613007005NRG23151020220857069
|
5811743483
|
15/10/2022
|
VASANTHA
|
VASANTHA
|
1613007005WL041954
|
00176
|
IDIB000A175
|
3110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KL1613007005_151022APB_FTO_583459
|
1613007005NRG23151020220857077
|
5811743479
|
15/10/2022
|
SHEEBA
|
SHEEBA
|
1613007005WL041954
|
00415
|
SBIN0071121
|
3110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KL1613007005_310323APB_FTO_1231932
|
1613007005NRG23300320232295500
|
1877786784
|
31/03/2023
|
Mini Mol
|
Mini Mol
|
1613007005WL089572
|
00078
|
CNRB0000999
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KL1613007005_060822APB_FTO_355647
|
1613007005NRG23060820220539481
|
4027273312
|
06/08/2022
|
USHA S
|
USHA S
|
1613007005WL027564
|
00545
|
CSBK0000144
|
3110
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KL1613007005_230722APB_FTO_295633
|
1613007005NRG23230720220416873
|
3387580842
|
23/07/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL022844
|
00545
|
CSBK0000144
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KL1613007005_020522APB_FTO_91714
|
1613007005NRG23020520220016784
|
1222801248
|
02/05/2022
|
SHYAMALA
|
SHYAMALA
|
1613007005WL002099
|
00545
|
CSBK0000144
|
1605
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KL1613007005_050922APB_FTO_476016
|
1613007005NRG23050920220724759
|
5230962969
|
05/09/2022
|
VASANTHA
|
VASANTHA
|
1613007005WL035410
|
00176
|
IDIB000A175
|
3110
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KL1613007005_050922APB_FTO_476016
|
1613007005NRG23050920220724767
|
5230962943
|
05/09/2022
|
INDIRA
|
INDIRA
|
1613007005WL035410
|
00545
|
CSBK0000144
|
2799
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KL1613007005_120422APB_FTO_32496
|
1613007005NRG23120420220002274
|
1220959441
|
12/04/2022
|
PRASANNA KUMARI
|
PRASANNA KUMARI
|
1613007005WL000244
|
00545
|
CSBK0000144
|
1926
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KL1613007005_120422APB_FTO_32496
|
1613007005NRG23120420220002291
|
1220959454
|
12/04/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL000244
|
00415
|
SBIN0071121
|
1605
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
KL1613007005_120422APB_FTO_32496
|
1613007005NRG23120420220002312
|
1220959431
|
12/04/2022
|
INDIRA
|
INDIRA
|
1613007005WL000244
|
00545
|
CSBK0000144
|
1605
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
KL1613007005_190522APB_FTO_124615
|
1613007005NRG23190520220040317
|
1593276609
|
19/05/2022
|
PRASANNA KUMARI
|
PRASANNA KUMARI
|
1613007005WL005186
|
00545
|
CSBK0000144
|
1284
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KL1613007005_270522APB_FTO_139804
|
1613007005NRG23260520220066904
|
1892751033
|
27/05/2022
|
SANTHAMMA B
|
SANTHAMMA B
|
1613007005WL006883
|
00545
|
CSBK0000144
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KL1613007005_120422APB_FTO_32496
|
1613007005NRG23120420220002300
|
1220959435
|
12/04/2022
|
VASANTHA C
|
VASANTHA C
|
1613007005WL000244
|
00545
|
CSBK0000144
|
1926
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KL1613007005_190522APB_FTO_124615
|
1613007005NRG23190520220040319
|
1593276611
|
19/05/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL005186
|
00545
|
CSBK0000144
|
963
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KL1613007005_190522APB_FTO_124615
|
1613007005NRG23190520220040327
|
1593276590
|
19/05/2022
|
AMBIKA
|
AMBIKA
|
1613007005WL005186
|
00545
|
CSBK0000144
|
1605
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KL1613007005_230223APB_FTO_1059794
|
1613007005NRG23220220231767073
|
2798680982
|
23/02/2023
|
BINDHU S
|
BINDHU S
|
1613007005WL076050
|
00415
|
SBIN0012858
|
2799
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KL1613007005_270522APB_FTO_139804
|
1613007005NRG23260520220066899
|
1892751037
|
27/05/2022
|
SHEELA K
|
SHEELA K
|
1613007005WL006883
|
00545
|
CSBK0000144
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KL1613007005_270522APB_FTO_139804
|
1613007005NRG23260520220066911
|
1892751015
|
27/05/2022
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007005WL006883
|
00415
|
SBIN0071121
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KL1613007004_290722APB_FTO_314953
|
1613007004NRG23290720220462449
|
3583927528
|
29/07/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
1613007004WL024477
|
00415
|
SBIN0070491
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KL1613007004_161122APB_FTO_701993
|
1613007004NRG23151120221087057
|
7196244066
|
16/11/2022
|
MINI.B
|
MINI.B
|
1613007004WL050863
|
00657
|
KLGB0040574
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KL1613007004_171222APB_FTO_829224
|
1613007004NRG23171220221351411
|
8259879779
|
17/12/2022
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL060389
|
00415
|
SBIN0070073
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KL1613007004_171222APB_FTO_829224
|
1613007004NRG23171220221351418
|
8259879782
|
17/12/2022
|
SHEEJA S
|
SHEEJA S
|
1613007004WL060389
|
00415
|
SBIN0070491
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1613007004_230123APB_FTO_981755
|
1613007004NRG23230120231668388
|
8464912653
|
23/01/2023
|
ANIL KUMAR R
|
ANIL KUMAR R
|
1613007004WL071342
|
00415
|
SBIN0070491
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KL1613007004_270323APB_FTO_1194814
|
1613007004NRG23270320232248428
|
0499754737
|
27/03/2023
|
RAMLABEEVI
|
RAMLABEEVI
|
1613007004WL087671
|
00415
|
SBIN0070491
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KL1613007004_270722APB_FTO_309906
|
1613007004NRG23270720220446543
|
3445760824
|
27/07/2022
|
BINDHU S
|
BINDHU S
|
1613007004WL023945
|
00415
|
SBIN0012316
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KL1613007005_190522APB_FTO_124661
|
1613007005NRG23190520220040949
|
1593292785
|
19/05/2022
|
USHA S
|
USHA S
|
1613007005WL005241
|
00545
|
CSBK0000144
|
1926
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KL1613007004_210722APB_FTO_285781
|
1613007004NRG23210720220392972
|
3365189658
|
21/07/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
1613007004WL021980
|
00415
|
SBIN0070491
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KL1613007004_210722APB_FTO_285781
|
1613007004NRG23210720220392987
|
3365189670
|
21/07/2022
|
RAHIM KUTTY
|
RAHIM KUTTY
|
1613007004WL021980
|
00415
|
SBIN0070491
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KL1613007004_220223APB_FTO_1057141
|
1613007004NRG23220220231776511
|
9309592479
|
22/02/2023
|
OMANA S
|
OMANA S
|
1613007004WL076274
|
00415
|
SBIN0070491
|
1555
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KL1613007004_230123APB_FTO_981781
|
1613007004NRG23230120231668440
|
8464938849
|
23/01/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL071346
|
00415
|
SBIN0070073
|
2799
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KL1613007004_300323APB_FTO_1222558
|
1613007004NRG23290320232280396
|
1690486495
|
30/03/2023
|
BINDHU S
|
BINDHU S
|
1613007004WL088921
|
00415
|
SBIN0012316
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KL1613007005_270722APB_FTO_307869
|
1613007005NRG23270720220440741
|
3443698940
|
27/07/2022
|
USHA S
|
USHA S
|
1613007005WL023722
|
00545
|
CSBK0000144
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|