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
|
KL1613008001_231122APB_FTO_735407
|
1613008001NRG23231120221156107
|
8191021132
|
23/11/2022
|
AMBILI
|
AMBILI
|
1613008001WL053392
|
00468
|
UBIN0902772
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613008002_030123APB_FTO_901448
|
1613008002NRG23030120231496457
|
8305661777
|
03/01/2023
|
MINI CHANDRAN
|
MINI CHANDRAN
|
1613008002WL065246
|
00415
|
SBIN0008626
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613008002_060922APB_FTO_484826
|
1613008002NRG23060920220742460
|
5236584870
|
06/09/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL036074
|
00415
|
SBIN0070617
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613008002_120822APB_FTO_383103
|
1613008002NRG23100820220564335
|
4118903180
|
12/08/2022
|
MINI CHANDRAN
|
MINI CHANDRAN
|
1613008002WL028656
|
00415
|
SBIN0070617
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613008002_200123APB_FTO_969821
|
1613008002NRG23170120231609313
|
8465012347
|
20/01/2023
|
RAJAMMA SANKARAN
|
RAJAMMA SANKARAN
|
1613008002WL069219
|
00415
|
SBIN0070617
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613008002_271222APB_FTO_872196
|
1613008002NRG23261220221432762
|
8304477556
|
27/12/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL063130
|
00415
|
SBIN0070617
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613008003_240323APB_FTO_1177642
|
1613008003NRG23240320232224253
|
0335021778
|
24/03/2023
|
SEETHA S
|
SEETHA S
|
1613008003WL086683
|
00468
|
UBIN0902772
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613008005_060922APB_FTO_480932
|
1613008005NRG23060920220742299
|
5231006584
|
06/09/2022
|
Pankajakshi
|
Pankajakshi
|
1613008005WL036071
|
00468
|
UBIN0914274
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
9
|
KL1613008005_170323FTO_1129738
|
1613008005NRG23170320232149084
|
0329999883
|
17/03/2023
|
Bhanumathi K
|
Bhanumathi K
|
1613008005WL083677
|
00468
|
UBIN0914274
|
1866
|
30/03/2023
|
Account closed
|
10
|
KL1613008005_260922APB_FTO_515878
|
1613008005NRG23260920220768791
|
5236280383
|
26/09/2022
|
Mini
|
Mini
|
1613008005WL037626
|
00468
|
UBIN0914274
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
11
|
KL1613008005_280123APB_FTO_999825
|
1613008005NRG23280120231706219
|
8522914199
|
28/01/2023
|
Sheena
|
Sheena
|
1613008005WL072668
|
00415
|
SBIN0004405
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613008006_080822APB_FTO_363558
|
1613008006NRG23080820220554392
|
4033016191
|
08/08/2022
|
LEKHA KUMARI
|
LEKHA KUMARI
|
1613008006WL028233
|
00415
|
SBIN0004405
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613008006_110822FTO_373811
|
1613008006NRG23110820220575324
|
4118349218
|
11/08/2022
|
Suresh
|
Suresh
|
1613008WL0029083
|
00176
|
IDIB000K024
|
2177
|
24/08/2022
|
A/c Blocked or Frozen
|
14
|
KL1613008006_150323APB_FTO_1113685
|
1613008006NRG23140320231958874
|
0365854025
|
15/03/2023
|
VINEETHA KUMARI
|
VINEETHA KUMARI
|
1613008006WL080410
|
00462
|
UCBA0002560
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
KL1613008006_190822APB_FTO_405968
|
1613008006NRG23190820220630084
|
4154048223
|
19/08/2022
|
PRABHA B
|
PRABHA B
|
1613008006WL031296
|
00657
|
KLGB0040565
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613008006_310323APB_FTO_1235783
|
1613008006NRG23290320232280216
|
1877722061
|
31/03/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL088916
|
00415
|
SBIN0004405
|
1244
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613008001_071022APB_FTO_556500
|
1613008001NRG23071020220818872
|
5560161597
|
07/10/2022
|
KAVITHAKUMARI T
|
KAVITHAKUMARI T
|
1613008001WL040134
|
00415
|
SBIN0008626
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613008001_200323APB_FTO_1144634
|
1613008001NRG23200320232170689
|
0277954395
|
20/03/2023
|
SISILY CRUZ P
|
SISILY CRUZ P
|
1613008001WL084553
|
00415
|
SBIN0008626
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613008001_200323APB_FTO_1144634
|
1613008001NRG23200320232170690
|
0277954394
|
20/03/2023
|
SISILY CRUZ P
|
SISILY CRUZ P
|
1613008001WL084553
|
00415
|
SBIN0008626
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613008001_231122APB_FTO_735407
|
1613008001NRG23231120221156130
|
8191021137
|
23/11/2022
|
B SUNANDHA
|
B SUNANDHA
|
1613008001WL053392
|
00468
|
UBIN0902772
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613008002_130123APB_FTO_944486
|
1613008002NRG23100120231560840
|
8462785318
|
13/01/2023
|
SAREESHA RAJESH
|
SAREESHA RAJESH
|
1613008002WL067519
|
00415
|
SBIN0070617
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613008002_130422APB_FTO_44377
|
1613008002NRG23130420220002655
|
1222780668
|
13/04/2022
|
RAJAMANY
|
RAJAMANY
|
1613008002WL000287
|
00415
|
SBIN0008626
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613008002_140323APB_FTO_1101262
|
1613008002NRG23140320231893746
|
0272465441
|
14/03/2023
|
RAJANI
|
RAJANI
|
1613008002WL080225
|
00078
|
CNRB0002320
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613008002_140323APB_FTO_1098562
|
1613008002NRG23140320231933870
|
0272793448
|
14/03/2023
|
Preethakumari
|
Preethakumari
|
1613008002WL080316
|
00415
|
SBIN0070617
|
1555
|
29/03/2023
|
Account closed
|
25
|
KL1613008002_270323APB_FTO_1192287
|
1613008002NRG23200320232170876
|
0500552784
|
27/03/2023
|
RAJAMMA SANKARAN
|
RAJAMMA SANKARAN
|
1613008002WL084563
|
00415
|
SBIN0070617
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613008002_261022APB_FTO_619278
|
1613008002NRG23251020220917358
|
7193373330
|
26/10/2022
|
SUBHADRA
|
SUBHADRA
|
1613008002WL044455
|
00415
|
SBIN0008626
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613008002_271222APB_FTO_874366
|
1613008002NRG23261220221431252
|
8304510728
|
27/12/2022
|
RAJAMMA SANKARAN
|
RAJAMMA SANKARAN
|
1613008002WL063061
|
00415
|
SBIN0070617
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613008002_300123APB_FTO_1008411
|
1613008002NRG23280120231705392
|
8470212397
|
30/01/2023
|
SANTHAMMA S
|
SANTHAMMA S
|
1613008002WL072628
|
00415
|
SBIN0070617
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613008002_300123APB_FTO_1008411
|
1613008002NRG23280120231705418
|
8470212419
|
30/01/2023
|
RAJAMMA SANKARAN
|
RAJAMMA SANKARAN
|
1613008002WL072628
|
00415
|
SBIN0070617
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613008002_010822APB_FTO_322049
|
1613008002NRG23300720220472770
|
3679817467
|
01/08/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL024883
|
00415
|
SBIN0070617
|
1866
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613008003_270822APB_FTO_437760
|
1613008003NRG23270820220670644
|
5127485851
|
27/08/2022
|
SASIKALA
|
SASIKALA
|
1613008003WL033210
|
00127
|
FDRL0001290
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
32
|
KL1613008005_050922APB_FTO_474424
|
1613008005NRG23050920220730198
|
5236587352
|
05/09/2022
|
Sreelatha
|
Sreelatha
|
1613008005WL035636
|
00468
|
UBIN0914274
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
33
|
KL1613008005_051222APB_FTO_779446
|
1613008005NRG23051220221245591
|
8191378116
|
05/12/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL056609
|
00468
|
UBIN0914274
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613008005_070622APB_FTO_159038
|
1613008005NRG23070620220117640
|
2320649913
|
07/06/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL009602
|
00468
|
UBIN0914274
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613008005_071122APB_FTO_666785
|
1613008005NRG23071120221014524
|
7194763013
|
07/11/2022
|
L Vasanthi
|
L Vasanthi
|
1613008005WL048119
|
00176
|
IDIB000V048
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613008005_150323APB_FTO_1109043
|
1613008005NRG23150320232104197
|
0359142189
|
15/03/2023
|
Parthan R
|
Parthan R
|
1613008005WL082238
|
00415
|
SBIN0071008
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613008005_230622FTO_184152
|
1613008005NRG23230620220198848
|
2816863851
|
23/06/2022
|
Vasanthi
|
Vasanthi
|
1613008WL0013750
|
00468
|
UBIN0914274
|
1866
|
06/07/2022
|
Account closed
|
38
|
KL1613008005_291122APB_FTO_757245
|
1613008005NRG23291120221198588
|
7201758139
|
29/11/2022
|
Sheena
|
Sheena
|
1613008005WL054907
|
00415
|
SBIN0004405
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613008002_111122APB_FTO_690345
|
1613008002NRG23111120221052655
|
7196142184
|
11/11/2022
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL049566
|
00415
|
SBIN0070617
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613008002_161122APB_FTO_704343
|
1613008002NRG23161120221093937
|
7197721068
|
16/11/2022
|
SUSEELA D
|
SUSEELA D
|
1613008002WL051086
|
00415
|
SBIN0070617
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613008002_210123APB_FTO_973236
|
1613008002NRG23190120231629635
|
8464791691
|
21/01/2023
|
SAREESHA RAJESH
|
SAREESHA RAJESH
|
1613008002WL069886
|
00415
|
SBIN0070617
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613008002_250123APB_FTO_992364
|
1613008002NRG23230120231661853
|
8467656900
|
25/01/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL071120
|
00415
|
SBIN0070617
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613008002_290323APB_FTO_1209830
|
1613008002NRG23250320232227413
|
0493448930
|
29/03/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL086815
|
00415
|
SBIN0070617
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613008002_300522APB_FTO_144205
|
1613008002NRG23300520220081212
|
1928532640
|
30/05/2022
|
VASANTHAKUMARI BABU
|
VASANTHAKUMARI BABU
|
1613008002WL007648
|
00415
|
SBIN0070617
|
1866
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613008003_240323APB_FTO_1177916
|
1613008003NRG23230320232206495
|
0334989960
|
24/03/2023
|
sethu
|
sethu
|
1613008003WL085964
|
00415
|
SBIN0008626
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613008005_160323APB_FTO_1117721
|
1613008005NRG23140320231974107
|
0360267523
|
16/03/2023
|
Sheena
|
Sheena
|
1613008005WL080498
|
00415
|
SBIN0004405
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613008005_230123APB_FTO_979498
|
1613008005NRG23230120231664970
|
8464945275
|
23/01/2023
|
Sheena
|
Sheena
|
1613008005WL071215
|
00415
|
SBIN0004405
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613008005_250123APB_FTO_989489
|
1613008005NRG23250120231686729
|
8467672592
|
25/01/2023
|
Suni
|
Suni
|
1613008005WL071963
|
00415
|
SBIN0004405
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613008005_311022APB_FTO_642089
|
1613008005NRG23311020220968077
|
7193861179
|
31/10/2022
|
Sarada V
|
Sarada V
|
1613008005WL046357
|
00177
|
IOBA0001878
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613008006_030622APB_FTO_154055
|
1613008006NRG23030620220106013
|
N062200563779
|
03/06/2022
|
LEKHA KUMARI
|
LEKHA KUMARI
|
1613008006WL008899
|
00415
|
SBIN0004405
|
1555
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
51
|
KL1613008006_250323APB_FTO_1186187
|
1613008006NRG23210320232184390
|
0499760558
|
25/03/2023
|
REJI MOHANDAS
|
REJI MOHANDAS
|
1613008006WL085082
|
00127
|
FDRL0001289
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613008006_220323APB_FTO_1157842
|
1613008006NRG23210320232189272
|
0333623329
|
22/03/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL085286
|
00415
|
SBIN0070056
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613008002_180323APB_FTO_1140119
|
1613008002NRG23170320232145248
|
0335061837
|
18/03/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL083518
|
00415
|
SBIN0070617
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613008002_220323APB_FTO_1156388
|
1613008002NRG23180320232162922
|
0333670815
|
22/03/2023
|
RAJANI
|
RAJANI
|
1613008002WL084224
|
00078
|
CNRB0002320
|
2488
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613008002_281022APB_FTO_631302
|
1613008002NRG23281020220941357
|
7193360732
|
28/10/2022
|
PRASANNA
|
PRASANNA
|
1613008002WL045424
|
00415
|
SBIN0070617
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613008003_280123FTO_1003058
|
1613008003NRG23250120231684720
|
8522674289
|
28/01/2023
|
Aarifa
|
Aarifa
|
1613008003WL071904
|
00176
|
IDIB000V048
|
1555
|
06/02/2023
|
No Such Account
|
57
|
KL1613008005_310323APB_FTO_1232315
|
1613008005NRG23310320232314381
|
1689798678
|
31/03/2023
|
Sobha T
|
Sobha T
|
1613008005WL090513
|
00468
|
UBIN0914274
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613008006_020323APB_FTO_1074050
|
1613008006NRG23020320231806863
|
0014515208
|
02/03/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL077861
|
00657
|
KLGB0040565
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613008006_050123APB_FTO_909637
|
1613008006NRG23050120231520440
|
8305717652
|
05/01/2023
|
Lekha Kumari
|
Lekha Kumari
|
1613008006WL066162
|
00415
|
SBIN0004405
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613008001_140323APB_FTO_1101168
|
1613008001NRG23140320231872097
|
0361193222
|
14/03/2023
|
SUMI
|
SUMI
|
1613008001WL080129
|
00468
|
UBIN0902772
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613008001_160622APB_FTO_176009
|
1613008001NRG23160620220167242
|
2459761555
|
16/06/2022
|
LETHA B
|
LETHA B
|
1613008001WL012112
|
00468
|
UBIN0904112
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613008001_311222APB_FTO_897629
|
1613008001NRG23311220221492567
|
8321080793
|
31/12/2022
|
SURAJA
|
SURAJA
|
1613008001WL065107
|
00468
|
UBIN0902772
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613008002_010223APB_FTO_1019705
|
1613008002NRG23010220231743959
|
8604045345
|
01/02/2023
|
LATHA
|
LATHA
|
1613008002WL073998
|
00415
|
SBIN0070617
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613008002_130123APB_FTO_944486
|
1613008002NRG23100120231560817
|
8462785350
|
13/01/2023
|
SEETHA
|
SEETHA
|
1613008002WL067519
|
00415
|
SBIN0070617
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613008002_200522APB_FTO_125971
|
1613008002NRG23200520220043545
|
1595677955
|
20/05/2022
|
SAREESHA RAJESH
|
SAREESHA RAJESH
|
1613008002WL005460
|
00415
|
SBIN0070617
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613008002_270323APB_FTO_1193887
|
1613008002NRG23270320232240545
|
0493444490
|
27/03/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL087330
|
00415
|
SBIN0070617
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613008003_010223FTO_1016998
|
1613008003NRG23010220231740759
|
8603977565
|
01/02/2023
|
Aarifa
|
Aarifa
|
1613008003WL073882
|
00176
|
IDIB000V048
|
1866
|
08/02/2023
|
No Such Account
|
68
|
KL1613008003_141122APB_FTO_692179
|
1613008003NRG23111120221054905
|
7196192299
|
14/11/2022
|
Seetha
|
Seetha
|
1613008003WL049654
|
00127
|
FDRL0001290
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613008004_140323APB_FTO_1101974
|
1613008004NRG23140320232000050
|
0359065299
|
14/03/2023
|
Biji
|
Biji
|
1613008004WL080663
|
00048
|
BKID0008471
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613008005_011222APB_FTO_765749
|
1613008005NRG23011220221214685
|
7206871651
|
01/12/2022
|
Santha
|
Santha
|
1613008005WL055561
|
00415
|
SBIN0016827
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613008005_060922APB_FTO_483045
|
1613008005NRG23060920220745215
|
5231005725
|
06/09/2022
|
Kali
|
Kali
|
1613008005WL036182
|
00468
|
UBIN0914274
|
933
|
06/10/2022
|
Participant not mapped to the product
|
72
|
KL1613008005_061022APB_FTO_547169
|
1613008005NRG23061020220803411
|
5477391653
|
06/10/2022
|
Mariyam Beevi
|
Mariyam Beevi
|
1613008005WL039467
|
00468
|
UBIN0914274
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
73
|
KL1613008005_061022APB_FTO_547169
|
1613008005NRG23061020220803437
|
5477391667
|
06/10/2022
|
Sreelatha
|
Sreelatha
|
1613008005WL039467
|
00468
|
UBIN0914274
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
74
|
KL1613008005_071222APB_FTO_782279
|
1613008005NRG23071220221258346
|
8190949766
|
07/12/2022
|
Sheena
|
Sheena
|
1613008005WL056899
|
00415
|
SBIN0004405
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613008005_141122APB_FTO_692134
|
1613008005NRG23141120221064401
|
7196245695
|
14/11/2022
|
Prasanna B
|
Prasanna B
|
1613008005WL049982
|
00468
|
UBIN0914274
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613008001_281022APB_FTO_629853
|
1613008001NRG23281020220945207
|
7193299612
|
28/10/2022
|
SUJA S
|
SUJA S
|
1613008001WL045559
|
00468
|
UBIN0904112
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613008002_040822FTO_336328
|
1613008002NRG22020620222526249
|
4024786325
|
04/08/2022
|
MARIAMMA ALBERT
|
MARIAMMA ALBERT
|
1613008WL0111667
|
00415
|
SBIN0070617
|
1806
|
19/08/2022
|
Account closed
|
78
|
KL1613008002_011122APB_FTO_647051
|
1613008002NRG23011120220971010
|
7194085152
|
01/11/2022
|
LATHA
|
LATHA
|
1613008002WL046448
|
00415
|
SBIN0070617
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613008002_130123APB_FTO_944419
|
1613008002NRG23100120231559841
|
8462720075
|
13/01/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL067485
|
00415
|
SBIN0070617
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613008002_140323APB_FTO_1101178
|
1613008002NRG23140320231925848
|
0362585778
|
14/03/2023
|
SUSHAMA
|
SUSHAMA
|
1613008002WL080296
|
00415
|
SBIN0070617
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613008002_290722APB_FTO_312318
|
1613008002NRG23270720220440226
|
3582642568
|
29/07/2022
|
VASANTHAKUMARI BABU
|
VASANTHAKUMARI BABU
|
1613008002WL023704
|
00415
|
SBIN0070617
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613008002_281022APB_FTO_630165
|
1613008002NRG23281020220946755
|
7193172521
|
28/10/2022
|
SEETHA
|
SEETHA
|
1613008002WL045612
|
00415
|
SBIN0070617
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613008003_190522FTO_124955
|
1613008003NRG16190520221899951
|
1593122728
|
19/05/2022
|
Sainabakunju
|
Sainabakunju
|
1613008WL0044445
|
00176
|
IDIB000V048
|
232
|
26/05/2022
|
A/c Blocked or Frozen
|
84
|
KL1613008003_050522APB_FTO_95840
|
1613008003NRG23050520220020625
|
1271406102
|
05/05/2022
|
BHARATHY
|
BHARATHY
|
1613008003WL002634
|
00176
|
IDIB000V048
|
2177
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
85
|
KL1613008003_190123APB_FTO_966291
|
1613008003NRG23190120231630027
|
8464979897
|
19/01/2023
|
SEETHA S
|
SEETHA S
|
1613008003WL069894
|
00468
|
UBIN0902772
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613008004_251222APB_FTO_866195
|
1613008004NRG23251220221422110
|
7514993304
|
25/12/2022
|
SARASWATHY
|
SARASWATHY
|
1613008004WL062746
|
00048
|
BKID0008471
|
1555
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613008005_061022APB_FTO_549030
|
1613008005NRG23061020220807198
|
5477381499
|
06/10/2022
|
Devakiyamma
|
Devakiyamma
|
1613008005WL039595
|
00176
|
IDIB000V048
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
88
|
KL1613008005_270123APB_FTO_993507
|
1613008005NRG23270120231692093
|
8467700306
|
27/01/2023
|
Beena
|
Beena
|
1613008005WL072153
|
00468
|
UBIN0914274
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613008005_290323FTO_1205583
|
1613008005NRG23290320232266281
|
1690036436
|
29/03/2023
|
Soumya Kumari S
|
Soumya Kumari S
|
1613008005WL088393
|
00468
|
UBIN0914274
|
1555
|
19/05/2023
|
Account closed
|
90
|
KL1613008006_011222APB_FTO_770206
|
1613008006NRG23011220221223222
|
7206868927
|
01/12/2022
|
PRABHA B
|
PRABHA B
|
1613008006WL055835
|
00657
|
KLGB0040565
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613008001_020422APB_FTO_7739
|
1613008001NRG22020420222521493
|
0915811529
|
02/04/2022
|
ROSAMMA DICRUZ
|
ROSAMMA DICRUZ
|
1613008001WL111298
|
00415
|
SBIN0070617
|
3612
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613008001_150323APB_FTO_1105829
|
1613008001NRG23140320231887259
|
0364351208
|
15/03/2023
|
SUNITHA
|
SUNITHA
|
1613008001WL080210
|
00468
|
UBIN0902772
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613008002_040822FTO_336328
|
1613008002NRG22020620222526248
|
4024786326
|
04/08/2022
|
MARIAMMA ALBERT
|
MARIAMMA ALBERT
|
1613008WL0111667
|
00415
|
SBIN0070617
|
1204
|
19/08/2022
|
Account closed
|
94
|
KL1613008002_031022APB_FTO_545876
|
1613008002NRG23031020220801031
|
5339452146
|
03/10/2022
|
VASANTHAKUMARI BABU
|
VASANTHAKUMARI BABU
|
1613008002WL039374
|
00415
|
SBIN0070617
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613008002_130123APB_FTO_944419
|
1613008002NRG23100120231559840
|
8462720121
|
13/01/2023
|
PRASANNA
|
PRASANNA
|
1613008002WL067485
|
00415
|
SBIN0070617
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613008002_110123APB_FTO_933053
|
1613008002NRG23100120231557613
|
8308626953
|
11/01/2023
|
RAJAMMA SANKARAN
|
RAJAMMA SANKARAN
|
1613008002WL067402
|
00415
|
SBIN0070617
|
2177
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613008002_270323APB_FTO_1192252
|
1613008002NRG23200320232177185
|
0493447038
|
27/03/2023
|
MINIMOL
|
MINIMOL
|
1613008002WL084780
|
00415
|
SBIN0008626
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613008002_270422APB_FTO_81857
|
1613008002NRG23270420220012415
|
1225190160
|
27/04/2022
|
RAJAMANY
|
RAJAMANY
|
1613008002WL001499
|
00415
|
SBIN0008626
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613008003_090323FTO_1089309
|
1613008003NRG23080320231849623
|
0015753223
|
09/03/2023
|
RADHAMANI C
|
RADHAMANI C
|
1613008WL0079381
|
00415
|
SBIN0008626
|
1866
|
22/03/2023
|
No Such Account
|
100
|
KL1613008003_201022APB_FTO_599906
|
1613008003NRG23201020220884986
|
7192798841
|
20/10/2022
|
Seetha
|
Seetha
|
1613008003WL043150
|
00127
|
FDRL0001290
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613008003_240123APB_FTO_986541
|
1613008003NRG23240120231678922
|
8464930191
|
24/01/2023
|
SEETHA S
|
SEETHA S
|
1613008003WL071721
|
00468
|
UBIN0902772
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613008004_050922APB_FTO_474821
|
1613008004NRG23050920220730909
|
5236583588
|
05/09/2022
|
SARASWATHY.B
|
SARASWATHY.B
|
1613008004WL035666
|
00048
|
BKID0008471
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613008005_060722APB_FTO_220555
|
1613008005NRG23060720220286934
|
2963361120
|
06/07/2022
|
K Sheela
|
K Sheela
|
1613008005WL017658
|
00176
|
IDIB000V048
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613008005_071022FTO_557817
|
1613008005NRG23071020220820577
|
5558882192
|
07/10/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
1613008005WL040216
|
00176
|
IDIB000V048
|
1244
|
14/10/2022
|
No Such Account
|
105
|
KL1613008005_091222APB_FTO_801162
|
1613008005NRG23091220221298758
|
8191404524
|
09/12/2022
|
Sunitha Rajesh
|
Sunitha Rajesh
|
1613008005WL058362
|
00468
|
UBIN0914274
|
1555
|
27/01/2023
|
Dormant Account
|
106
|
KL1613008005_171022APB_FTO_585477
|
1613008005NRG23171020220861853
|
7191602893
|
17/10/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL042161
|
00127
|
FDRL0001289
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613008005_181122FTO_712350
|
1613008005NRG23181120221113204
|
7197592918
|
18/11/2022
|
Ramani
|
Ramani
|
1613008005WL051735
|
00468
|
UBIN0914274
|
622
|
15/12/2022
|
No Such Account
|
108
|
KL1613008005_240922APB_FTO_511823
|
1613008005NRG23240920220764497
|
5238692117
|
24/09/2022
|
Vasanthi
|
Vasanthi
|
1613008005WL037448
|
00176
|
IDIB000V048
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613008005_310323APB_FTO_1227741
|
1613008005NRG23290320232263789
|
1689806399
|
31/03/2023
|
Santhi S
|
Santhi S
|
1613008005WL088289
|
00078
|
CNRB0003456
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613008006_130722APB_FTO_251949
|
1613008006NRG23130720220336902
|
3146900468
|
13/07/2022
|
Radha.C
|
Radha.C
|
1613008006WL019633
|
00127
|
FDRL0001289
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613008001_081222APB_FTO_793049
|
1613008001NRG23081220221282288
|
8195960174
|
08/12/2022
|
AMBILI
|
AMBILI
|
1613008001WL057727
|
00468
|
UBIN0902772
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613008001_160123APB_FTO_949436
|
1613008001NRG23160120231601328
|
8462733362
|
16/01/2023
|
Sumi
|
Sumi
|
1613008001WL068952
|
00468
|
UBIN0902772
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613008001_160123APB_FTO_949436
|
1613008001NRG23160120231601351
|
8462733359
|
16/01/2023
|
SMITHA S
|
SMITHA S
|
1613008001WL068952
|
00468
|
UBIN0902772
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
KL1613008002_010922APB_FTO_454583
|
1613008002NRG23010920220692787
|
5132212363
|
01/09/2022
|
MINI CHANDRAN
|
MINI CHANDRAN
|
1613008002WL034149
|
00415
|
SBIN0070617
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613008002_060422APB_FTO_13521
|
1613008002NRG22310320222499124
|
1220971079
|
06/04/2022
|
SUBHADRA RAJENDRAN
|
SUBHADRA RAJENDRAN
|
1613008002WL110180
|
00415
|
SBIN0070617
|
1746
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613008002_030323APB_FTO_1074573
|
1613008002NRG23020320231812609
|
1689908408
|
03/03/2023
|
SUBHADRA
|
SUBHADRA
|
1613008002WL077993
|
00415
|
SBIN0008626
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613008002_110422APB_FTO_22564
|
1613008002NRG23050420220000042
|
1221056840
|
11/04/2022
|
SAREESHA RAJESH
|
SAREESHA RAJESH
|
1613008002WL00003
|
00415
|
SBIN0070617
|
873
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613008002_081122APB_FTO_671982
|
1613008002NRG23071120221015203
|
7194624057
|
08/11/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL048143
|
00415
|
SBIN0070617
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613008002_140323APB_FTO_1101473
|
1613008002NRG23140320231880348
|
0364224875
|
14/03/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL080182
|
00415
|
SBIN0070617
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613008002_160323APB_FTO_1124198
|
1613008002NRG23140320232010172
|
0272413187
|
16/03/2023
|
LATHA G
|
LATHA G
|
1613008002WL080720
|
00415
|
SBIN0070617
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613008002_190522FTO_125203
|
1613008002NRG23190520220041317
|
1593124598
|
19/05/2022
|
LAATHA G
|
LAATHA G
|
1613008WL0005291
|
00415
|
SBIN0070617
|
1555
|
26/05/2022
|
Account closed
|
122
|
KL1613008002_190522FTO_125203
|
1613008002NRG23190520220041323
|
1593124593
|
19/05/2022
|
MARIAMMA ALBERT
|
MARIAMMA ALBERT
|
1613008WL0005291
|
00415
|
SBIN0070617
|
1555
|
26/05/2022
|
Account closed
|
123
|
KL1613008002_270922APB_FTO_521310
|
1613008002NRG23260920220772043
|
5237445184
|
27/09/2022
|
PRASANNA
|
PRASANNA
|
1613008002WL037779
|
00415
|
SBIN0070617
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613008002_290323APB_FTO_1211939
|
1613008002NRG23290320232279232
|
0493707538
|
29/03/2023
|
RAJAMMA
|
RAJAMMA
|
1613008002WL088885
|
00415
|
SBIN0070617
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613008002_310522APB_FTO_144744
|
1613008002NRG23300520220080935
|
1928515501
|
31/05/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL007611
|
00415
|
SBIN0070617
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613008003_220922FTO_505437
|
1613008003NRG16220920221899960
|
5238563833
|
22/09/2022
|
Sainabakunju
|
Sainabakunju
|
1613008WL0044446
|
00176
|
IDIB000V048
|
232
|
06/10/2022
|
A/c Blocked or Frozen
|
127
|
KL1613008004_140323APB_FTO_1100538
|
1613008004NRG23140320232000051
|
0362431519
|
14/03/2023
|
Biji
|
Biji
|
1613008004WL080663
|
00048
|
BKID0008471
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613008005_071022APB_FTO_554208
|
1613008005NRG23071020220815908
|
5562776428
|
07/10/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL039973
|
00176
|
IDIB000V048
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613008005_160123APB_FTO_950471
|
1613008005NRG23160120231604007
|
8462735202
|
16/01/2023
|
Mrs Karthika
|
Mrs Karthika
|
1613008005WL069038
|
00415
|
SBIN0070056
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613008005_211222APB_FTO_847522
|
1613008005NRG23211220221387970
|
8299316375
|
21/12/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL061586
|
00127
|
FDRL0001289
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613008005_270822APB_FTO_438280
|
1613008005NRG23270820220671989
|
5132112065
|
27/08/2022
|
Somavalli
|
Somavalli
|
1613008005WL033262
|
00468
|
UBIN0914274
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
132
|
KL1613008006_050722APB_FTO_218607
|
1613008006NRG23050720220277668
|
2968246638
|
05/07/2022
|
PRABHA B
|
PRABHA B
|
1613008006WL017292
|
00657
|
KLGB0040565
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613008006_050922APB_FTO_473547
|
1613008006NRG23050920220728232
|
5230972089
|
05/09/2022
|
Lekha Kumari
|
Lekha Kumari
|
1613008006WL035557
|
00415
|
SBIN0004405
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613008002_221122APB_FTO_729711
|
1613008002NRG23221120221140446
|
7200026332
|
22/11/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL052720
|
00415
|
SBIN0070617
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613008002_290822APB_FTO_445758
|
1613008002NRG23290820220682474
|
5131574246
|
29/08/2022
|
VASANTHAKUMARI BABU
|
VASANTHAKUMARI BABU
|
1613008002WL033661
|
00415
|
SBIN0070617
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613008002_311222APB_FTO_895869
|
1613008002NRG23291220221470934
|
8305599833
|
31/12/2022
|
PRASANNA
|
PRASANNA
|
1613008002WL064417
|
00415
|
SBIN0070617
|
1862
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613008002_011022APB_FTO_537445
|
1613008002NRG23300920220785442
|
5340964182
|
01/10/2022
|
SUSHMA P
|
SUSHMA P
|
1613008002WL038545
|
00415
|
SBIN0070617
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613008004_011122FTO_647213
|
1613008004NRG23011120220978486
|
7193786975
|
01/11/2022
|
AVANI R
|
AVANI R
|
1613008004WL046738
|
00176
|
IDIB000V048
|
622
|
15/12/2022
|
A/c Blocked or Frozen
|
139
|
KL1613008004_310822APB_FTO_453987
|
1613008004NRG23290820220682117
|
5132211414
|
31/08/2022
|
SARASWATHY.B
|
SARASWATHY.B
|
1613008004WL033642
|
00048
|
BKID0008471
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613008005_051122APB_FTO_662404
|
1613008005NRG23051120221007237
|
7194859876
|
05/11/2022
|
Sheena
|
Sheena
|
1613008005WL047862
|
00415
|
SBIN0004405
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613008005_111122APB_FTO_687660
|
1613008005NRG23111120221057779
|
7196167738
|
11/11/2022
|
Sarada V
|
Sarada V
|
1613008005WL049726
|
00177
|
IOBA0001878
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613008005_311022APB_FTO_641607
|
1613008005NRG23311020220966824
|
7194065239
|
31/10/2022
|
Sheena
|
Sheena
|
1613008005WL046307
|
00415
|
SBIN0004405
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613008006_140323APB_FTO_1102661
|
1613008006NRG23140320231873898
|
0365867115
|
14/03/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL080145
|
00657
|
KLGB0040565
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613008006_140323APB_FTO_1102661
|
1613008006NRG23140320231873899
|
0365867116
|
14/03/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL080145
|
00657
|
KLGB0040565
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613008006_281122APB_FTO_752630
|
1613008006NRG23281120221187104
|
7201995567
|
28/11/2022
|
LEKHA KUMARI
|
LEKHA KUMARI
|
1613008006WL054436
|
00415
|
SBIN0004405
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613008001_191122APB_FTO_718461
|
1613008001NRG23191120221121565
|
7197882980
|
19/11/2022
|
SURAJA
|
SURAJA
|
1613008001WL052037
|
00468
|
UBIN0902772
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613008001_261222APB_FTO_871308
|
1613008001NRG23261220221434269
|
8317912425
|
26/12/2022
|
AMBILI
|
AMBILI
|
1613008001WL063186
|
00468
|
UBIN0902772
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613008001_291122APB_FTO_757110
|
1613008001NRG23291120221198260
|
7201892077
|
29/11/2022
|
SURAJA
|
SURAJA
|
1613008001WL054900
|
00468
|
UBIN0902772
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613008002_011122APB_FTO_647051
|
1613008002NRG23011120220971012
|
7194085210
|
01/11/2022
|
SUSEELA D
|
SUSEELA D
|
1613008002WL046448
|
00415
|
SBIN0070617
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613008002_130123APB_FTO_944463
|
1613008002NRG23120120231581166
|
8462685726
|
13/01/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL068212
|
00415
|
SBIN0070617
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613008002_140323APB_FTO_1101178
|
1613008002NRG23140320231925770
|
0362585832
|
14/03/2023
|
SEETHA
|
SEETHA
|
1613008002WL080296
|
00415
|
SBIN0070617
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613008001_220223APB_FTO_1056409
|
1613008001NRG23220220231778078
|
9309007064
|
22/02/2023
|
SISILY CRUZ P
|
SISILY CRUZ P
|
1613008001WL076327
|
00415
|
SBIN0008626
|
1555
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613008002_130722APB_FTO_253265
|
1613008002NRG23120720220330879
|
3147108167
|
13/07/2022
|
JAYASREE
|
JAYASREE
|
1613008002WL019365
|
00415
|
SBIN0070617
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613008002_271222APB_FTO_874493
|
1613008002NRG23271220221442297
|
8304513421
|
27/12/2022
|
SEETHA
|
SEETHA
|
1613008002WL063433
|
00415
|
SBIN0070617
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613008002_271222APB_FTO_874493
|
1613008002NRG23271220221442335
|
8304513342
|
27/12/2022
|
SARAYU
|
SARAYU
|
1613008002WL063433
|
00415
|
SBIN0070617
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613008003_240323APB_FTO_1177871
|
1613008003NRG23230320232205631
|
0335015437
|
24/03/2023
|
Rahiyanath
|
Rahiyanath
|
1613008003WL085925
|
00176
|
IDIB000V048
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613008004_120123FTO_938267
|
1613008004NRG23120120231577257
|
8308560310
|
12/01/2023
|
Geetha
|
Geetha
|
1613008004WL068078
|
00354
|
PUNB0452800
|
1244
|
01/02/2023
|
No Such Account
|
158
|
KL1613008004_130123APB_FTO_945532
|
1613008004NRG23130120231594536
|
8462677697
|
13/01/2023
|
MINI S
|
MINI S
|
1613008004WL068681
|
00354
|
PUNB0452800
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613008005_090123APB_FTO_924596
|
1613008005NRG23090120231547415
|
8306782508
|
09/01/2023
|
L Vasanthi
|
L Vasanthi
|
1613008005WL067091
|
00176
|
IDIB000V048
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613008005_091122APB_FTO_678677
|
1613008005NRG23091120221039569
|
7196336444
|
09/11/2022
|
Santha
|
Santha
|
1613008005WL049052
|
00415
|
SBIN0016827
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613008005_091222APB_FTO_801264
|
1613008005NRG23091220221298548
|
8191286016
|
09/12/2022
|
Beena
|
Beena
|
1613008005WL058357
|
00468
|
UBIN0914274
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613008005_111122APB_FTO_686432
|
1613008005NRG23111120221054611
|
7196338874
|
11/11/2022
|
K Karthika
|
K Karthika
|
1613008005WL049645
|
00176
|
IDIB000V048
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613008005_140323FTO_1104989
|
1613008005NRG23140320231978218
|
0358947688
|
14/03/2023
|
Soumya Kumari S
|
Soumya Kumari S
|
1613008005WL080517
|
00468
|
UBIN0914274
|
1555
|
31/03/2023
|
Account closed
|
164
|
KL1613008005_170323APB_FTO_1130371
|
1613008005NRG23170320232149382
|
0330114474
|
17/03/2023
|
Rahyanath
|
Rahyanath
|
1613008005WL083686
|
00468
|
UBIN0914274
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613008005_191122APB_FTO_716299
|
1613008005NRG23191120221119345
|
7197741260
|
19/11/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL051959
|
00127
|
FDRL0001289
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613008005_281222APB_FTO_879234
|
1613008005NRG23281220221455287
|
8317902618
|
28/12/2022
|
Sunitha Rajesh
|
Sunitha Rajesh
|
1613008005WL063884
|
00468
|
UBIN0914274
|
1555
|
01/02/2023
|
Dormant Account
|
167
|
KL1613008005_300323FTO_1219663
|
1613008005NRG23300320232294329
|
1690036334
|
30/03/2023
|
Bhanumathi K
|
Bhanumathi K
|
1613008005WL089536
|
00468
|
UBIN0914274
|
1244
|
19/05/2023
|
Account closed
|
168
|
KL1613008006_130123APB_FTO_943260
|
1613008006NRG23130120231591578
|
8462686814
|
13/01/2023
|
Nazeema
|
Nazeema
|
1613008006WL068567
|
00415
|
SBIN0070056
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613008001_101222APB_FTO_803278
|
1613008001NRG23101220221302782
|
7289468105
|
10/12/2022
|
SURAJA
|
SURAJA
|
1613008001WL058519
|
00468
|
UBIN0902772
|
1555
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613008001_140123APB_FTO_945947
|
1613008001NRG23130120231589604
|
8462743880
|
14/01/2023
|
KRISHNAKUMARI B
|
KRISHNAKUMARI B
|
1613008001WL068494
|
00468
|
UBIN0904112
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613008002_080223APB_FTO_1031349
|
1613008002NRG23080220231752178
|
8871812006
|
08/02/2023
|
PRASANNA
|
PRASANNA
|
1613008002WL074710
|
00415
|
SBIN0070617
|
933
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613008002_140323APB_FTO_1098719
|
1613008002NRG23140320231931391
|
0273054007
|
14/03/2023
|
SUSHAMA
|
SUSHAMA
|
1613008002WL080306
|
00415
|
SBIN0070617
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613008002_141222APB_FTO_819306
|
1613008002NRG23141220221331652
|
8260180408
|
14/12/2022
|
SUBHADRA
|
SUBHADRA
|
1613008002WL059683
|
00415
|
SBIN0008626
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613008002_290323APB_FTO_1209964
|
1613008002NRG23290320232271002
|
0493692778
|
29/03/2023
|
RAJANI
|
RAJANI
|
1613008002WL088579
|
00078
|
CNRB0002320
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613008002_020223APB_FTO_1022738
|
1613008002NRG23300120231718128
|
8604067346
|
02/02/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL073052
|
00415
|
SBIN0070617
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613008003_180323APB_FTO_1139166
|
1613008003NRG23180320232158585
|
0272514015
|
18/03/2023
|
REKHA J
|
REKHA J
|
1613008003WL084057
|
00415
|
SBIN0008626
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613008004_170323APB_FTO_1127907
|
1613008004NRG23160320232136747
|
0272453361
|
17/03/2023
|
Biji
|
Biji
|
1613008004WL083234
|
00048
|
BKID0008471
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613008005_081222APB_FTO_793502
|
1613008005NRG23081220221284163
|
8191447327
|
08/12/2022
|
Suni
|
Suni
|
1613008005WL057774
|
00415
|
SBIN0004405
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613008005_010622FTO_146416
|
1613008005NRG23310520220090363
|
N0622000D6338
|
01/06/2022
|
LEKSHMI GOPAL
|
LEKSHMI GOPAL
|
1613008005WL008106
|
00468
|
UBIN0914274
|
1866
|
06/06/2022
|
No Such Account
|
180
|
KL1613008006_170323APB_FTO_1127914
|
1613008006NRG23140320231967346
|
0272522272
|
17/03/2023
|
Kutty
|
Kutty
|
1613008006WL080447
|
00127
|
FDRL0001289
|
933
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
KL1613008006_180622FTO_179693
|
1613008006NRG23180620220173248
|
2460256828
|
18/06/2022
|
SUJATHA K
|
SUJATHA K
|
1613008WL0012381
|
00415
|
SBIN0004405
|
1555
|
24/06/2022
|
No Such Account
|
182
|
KL1613008006_291122APB_FTO_759281
|
1613008006NRG23291120221201841
|
7202634846
|
29/11/2022
|
OMANA SANAL
|
OMANA SANAL
|
1613008006WL055024
|
00127
|
FDRL0001289
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613008006_301122APB_FTO_764859
|
1613008006NRG23301120221213800
|
7206869019
|
30/11/2022
|
Yasodha
|
Yasodha
|
1613008006WL055524
|
00045
|
BARB0KARUNA
|
1866
|
15/12/2022
|
A/c Blocked or Frozen
|
184
|
KL1613008001_291222APB_FTO_884203
|
1613008001NRG23291220221466730
|
8317802803
|
29/12/2022
|
ANITHA
|
ANITHA
|
1613008001WL064248
|
00468
|
UBIN0902772
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1613008001_311222APB_FTO_896226
|
1613008001NRG23311220221490594
|
8321475756
|
31/12/2022
|
AMBILI
|
AMBILI
|
1613008001WL065050
|
00468
|
UBIN0902772
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613008002_070522FTO_101440
|
1613008002NRG22050520222524292
|
1268766009
|
07/05/2022
|
VASANTHAKUMARI BABU
|
VASANTHAKUMARI BABU
|
1613008WL0111499
|
00415
|
SBIN0070617
|
1806
|
16/05/2022
|
Account closed
|
187
|
KL1613008002_060922APB_FTO_484908
|
1613008002NRG23060920220742539
|
5231017433
|
06/09/2022
|
LATHA
|
LATHA
|
1613008002WL036080
|
00415
|
SBIN0070617
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613008002_220422APB_FTO_72241
|
1613008002NRG23220420220009271
|
1225171548
|
22/04/2022
|
SUBHADRA RAJENDRAN
|
SUBHADRA RAJENDRAN
|
1613008002WL001176
|
00415
|
SBIN0070617
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613008002_221022APB_FTO_611303
|
1613008002NRG23221020220903214
|
7192493068
|
22/10/2022
|
MINI CHANDRAN
|
MINI CHANDRAN
|
1613008002WL043848
|
00415
|
SBIN0008626
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613008002_260922APB_FTO_515816
|
1613008002NRG23240920220763842
|
5232103807
|
26/09/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL037422
|
00415
|
SBIN0070617
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613008002_260922APB_FTO_515856
|
1613008002NRG23240920220765393
|
5339427831
|
26/09/2022
|
MINI CHANDRAN
|
MINI CHANDRAN
|
1613008002WL037500
|
00415
|
SBIN0070617
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613008002_281022APB_FTO_630165
|
1613008002NRG23281020220946787
|
7193172500
|
28/10/2022
|
SUSHAMA
|
SUSHAMA
|
1613008002WL045612
|
00415
|
SBIN0070617
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613008002_311222APB_FTO_895814
|
1613008002NRG23301220221474128
|
8305673023
|
31/12/2022
|
SUBHADRA
|
SUBHADRA
|
1613008002WL064549
|
00415
|
SBIN0008626
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613008004_211122APB_FTO_724522
|
1613008004NRG23211120221136098
|
7197848735
|
21/11/2022
|
SARASWATHY
|
SARASWATHY
|
1613008004WL052546
|
00048
|
BKID0008471
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613008004_280123APB_FTO_1002444
|
1613008004NRG23280120231711202
|
8714851444
|
28/01/2023
|
Biji
|
Biji
|
1613008004WL072830
|
00048
|
BKID0008471
|
1555
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613008005_030123APB_FTO_900042
|
1613008005NRG23030120231497753
|
8305582541
|
03/01/2023
|
Mrs Karthika
|
Mrs Karthika
|
1613008005WL065289
|
00415
|
SBIN0070056
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1613008005_030622FTO_153910
|
1613008005NRG23030620220105823
|
N062200467125
|
03/06/2022
|
Raji V
|
Raji V
|
1613008005WL008882
|
00078
|
CNRB0003456
|
622
|
10/06/2022
|
No Such Account
|
198
|
KL1613008005_061022APB_FTO_549030
|
1613008005NRG23061020220807158
|
5477381532
|
06/10/2022
|
Mini
|
Mini
|
1613008005WL039595
|
00468
|
UBIN0914274
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
199
|
KL1613008005_121222APB_FTO_803963
|
1613008005NRG23121220221304060
|
8193382171
|
12/12/2022
|
Prasanna B
|
Prasanna B
|
1613008005WL058549
|
00468
|
UBIN0914274
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613008005_150323APB_FTO_1112004
|
1613008005NRG23140320231922432
|
0361247950
|
15/03/2023
|
Sobha T
|
Sobha T
|
1613008005WL080293
|
00468
|
UBIN0914274
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613008005_191122APB_FTO_716027
|
1613008005NRG23191120221118782
|
7197794833
|
19/11/2022
|
K Karthika
|
K Karthika
|
1613008005WL051935
|
00176
|
IDIB000V048
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1613008001_240123APB_FTO_983265
|
1613008001NRG23230120231668277
|
8464948234
|
24/01/2023
|
PRABHA P
|
PRABHA P
|
1613008001WL071330
|
00468
|
UBIN0902772
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1613008001_240123APB_FTO_983265
|
1613008001NRG23230120231668279
|
8464948206
|
24/01/2023
|
SISILY CRUZ P
|
SISILY CRUZ P
|
1613008001WL071330
|
00415
|
SBIN0008626
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1613008002_190522FTO_125231
|
1613008002NRG22190520222524601
|
1593116811
|
19/05/2022
|
SUBHADRA RAJENDRAN
|
SUBHADRA RAJENDRAN
|
1613008WL0111575
|
00415
|
SBIN0070617
|
1746
|
26/05/2022
|
Account closed
|
205
|
KL1613008002_010422APB_FTO_626
|
1613008002NRG22310320222504312
|
0915777016
|
01/04/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL110436
|
00415
|
SBIN0070617
|
873
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613008002_031122APB_FTO_656522
|
1613008002NRG23011120220970578
|
7193964666
|
03/11/2022
|
MINI CHANDRAN
|
MINI CHANDRAN
|
1613008002WL046435
|
00415
|
SBIN0008626
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1613008002_120822APB_FTO_383362
|
1613008002NRG23120820220583385
|
4118881524
|
12/08/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL029458
|
00415
|
SBIN0070617
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1613008002_281022APB_FTO_629223
|
1613008002NRG23271020220939199
|
7193176507
|
28/10/2022
|
SEETHA
|
SEETHA
|
1613008002WL045319
|
00415
|
SBIN0070617
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613008006_070622APB_FTO_159413
|
1613008006NRG23070620220120312
|
2215915509
|
07/06/2022
|
OMANA SANAL
|
OMANA SANAL
|
1613008006WL009729
|
00127
|
FDRL0001289
|
1244
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1613008006_071222APB_FTO_785920
|
1613008006NRG23071220221265856
|
8191287789
|
07/12/2022
|
LEKHA KUMARI
|
LEKHA KUMARI
|
1613008006WL057128
|
00415
|
SBIN0004405
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1613008006_170123FTO_952861
|
1613008006NRG23170120231607979
|
8522690045
|
17/01/2023
|
Seenath Beevi
|
Seenath Beevi
|
1613008006WL069173
|
00045
|
BARB0KARUNA
|
1866
|
06/02/2023
|
Account closed
|
212
|
KL1613008006_310323APB_FTO_1226764
|
1613008006NRG23290320232280260
|
1690065536
|
31/03/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL088918
|
00415
|
SBIN0070056
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1613008006_311022FTO_638621
|
1613008006NRG23291020220957770
|
7193701157
|
31/10/2022
|
YASODHA
|
YASODHA
|
1613008WL0046020
|
00045
|
BARB0KARUNA
|
1866
|
15/12/2022
|
A/c Blocked or Frozen
|
214
|
KL1613008001_030123APB_FTO_900788
|
1613008001NRG23030120231500609
|
8305681816
|
03/01/2023
|
PRABHA P
|
PRABHA P
|
1613008001WL065382
|
00468
|
UBIN0902772
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1613008001_040123APB_FTO_905870
|
1613008001NRG23040120231513708
|
8306736583
|
04/01/2023
|
Sumi
|
Sumi
|
1613008001WL065890
|
00468
|
UBIN0902772
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1613008001_271222APB_FTO_874629
|
1613008001NRG23271220221444743
|
8304213879
|
27/12/2022
|
Sumi
|
Sumi
|
1613008001WL063486
|
00468
|
UBIN0902772
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1613008002_060123APB_FTO_913986
|
1613008002NRG23040120231519003
|
8305807049
|
06/01/2023
|
SANTHAMMA S
|
SANTHAMMA S
|
1613008002WL066114
|
00415
|
SBIN0070617
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1613008002_190522FTO_125203
|
1613008002NRG23190520220041318
|
1593124599
|
19/05/2022
|
LAATHA G
|
LAATHA G
|
1613008WL0005291
|
00415
|
SBIN0070617
|
2177
|
26/05/2022
|
Account closed
|
219
|
KL1613008003_140323APB_FTO_1103515
|
1613008003NRG23140320231869438
|
0364715360
|
14/03/2023
|
SEETHA S
|
SEETHA S
|
1613008003WL080102
|
00468
|
UBIN0902772
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1613008003_140722FTO_259988
|
1613008003NRG23140720220341986
|
3306122143
|
14/07/2022
|
Geetha
|
Geetha
|
1613008003WL019796
|
00176
|
IDIB000V048
|
1244
|
25/07/2022
|
No Such Account
|
221
|
KL1613008005_200822FTO_411742
|
1613008005NRG22200820222534631
|
5129981004
|
20/08/2022
|
Sindhu R
|
Sindhu R
|
1613008WL0111928
|
00468
|
UBIN0914274
|
301
|
01/10/2022
|
Account closed
|
222
|
KL1613008005_020223APB_FTO_1020391
|
1613008005NRG23010220231745654
|
8604038395
|
02/02/2023
|
Sunitha
|
Sunitha
|
1613008005WL074062
|
00468
|
UBIN0914274
|
933
|
08/02/2023
|
Dormant Account
|
223
|
KL1613008005_060722APB_FTO_220004
|
1613008005NRG23060720220285752
|
2964295434
|
06/07/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL017609
|
00127
|
FDRL0001289
|
1244
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1613008005_150323APB_FTO_1111479
|
1613008005NRG23140320231871277
|
0359118442
|
15/03/2023
|
Rahyanath
|
Rahyanath
|
1613008005WL080121
|
00468
|
UBIN0914274
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1613008005_160123APB_FTO_949581
|
1613008005NRG23160120231602136
|
8462749131
|
16/01/2023
|
Shahbanath
|
Shahbanath
|
1613008005WL068983
|
00176
|
IDIB000V048
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613008005_221022APB_FTO_609414
|
1613008005NRG23221020220901225
|
7192713634
|
22/10/2022
|
Girijakumari K
|
Girijakumari K
|
1613008005WL043777
|
00468
|
UBIN0914274
|
933
|
15/12/2022
|
invalid Bank Identifier
|
227
|
KL1613008005_221122APB_FTO_725599
|
1613008005NRG23221120221137024
|
7200031468
|
22/11/2022
|
Sheena
|
Sheena
|
1613008005WL052592
|
00415
|
SBIN0004405
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1613008005_250123APB_FTO_990280
|
1613008005NRG23250120231688691
|
8467520778
|
25/01/2023
|
Shahbanath
|
Shahbanath
|
1613008005WL072017
|
00176
|
IDIB000V048
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613008002_270323APB_FTO_1193330
|
1613008002NRG23250320232233625
|
1689841927
|
27/03/2023
|
Rohini
|
Rohini
|
1613008002WL087051
|
00127
|
FDRL0001290
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1613008002_260522APB_FTO_136411
|
1613008002NRG23260520220065841
|
1891041448
|
26/05/2022
|
PRASANNA
|
PRASANNA
|
1613008002WL006834
|
00415
|
SBIN0070617
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1613008002_290822APB_FTO_445903
|
1613008002NRG23290820220682075
|
5132159522
|
29/08/2022
|
SUSHMA P
|
SUSHMA P
|
1613008002WL033638
|
00415
|
SBIN0070617
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1613008002_310822APB_FTO_452961
|
1613008002NRG23290820220682689
|
5127386376
|
31/08/2022
|
LATHA
|
LATHA
|
1613008002WL033673
|
00415
|
SBIN0070617
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1613008003_071022FTO_558840
|
1613008003NRG23071020220822682
|
5559987960
|
07/10/2022
|
Ramesan
|
Ramesan
|
1613008003WL040268
|
00176
|
IDIB000V048
|
1866
|
14/10/2022
|
No Such Account
|
234
|
KL1613008003_270323APB_FTO_1192698
|
1613008003NRG23270320232246207
|
0499261930
|
27/03/2023
|
REKHA J
|
REKHA J
|
1613008003WL087544
|
00415
|
SBIN0008626
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1613008004_260822APB_FTO_434263
|
1613008004NRG23260820220663311
|
5131533332
|
26/08/2022
|
Ponnamma S
|
Ponnamma S
|
1613008004WL032914
|
00354
|
PUNB0452800
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
236
|
KL1613008005_120123APB_FTO_939320
|
1613008005NRG23120120231582806
|
8308651645
|
12/01/2023
|
Prasanna B
|
Prasanna B
|
1613008005WL068261
|
00468
|
UBIN0914274
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1613008005_140323FTO_1104942
|
1613008005NRG23140320232071600
|
0358948335
|
14/03/2023
|
JAYA SOMARAJAN
|
JAYA SOMARAJAN
|
1613008005WL081489
|
00468
|
UBIN0914274
|
2177
|
31/03/2023
|
No Such Account
|
238
|
KL1613008005_150323APB_FTO_1109196
|
1613008005NRG23150320232104582
|
0359142149
|
15/03/2023
|
Parthan R
|
Parthan R
|
1613008005WL082254
|
00415
|
SBIN0071008
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1613008006_070123APB_FTO_922827
|
1613008006NRG23070120231544998
|
8306850037
|
07/01/2023
|
Lekha Kumari
|
Lekha Kumari
|
1613008006WL067010
|
00415
|
SBIN0004405
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1613008006_120822APB_FTO_384019
|
1613008006NRG23120820220590427
|
4118848921
|
12/08/2022
|
PRABHA B
|
PRABHA B
|
1613008006WL029722
|
00657
|
KLGB0040565
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1613008006_130722FTO_251883
|
1613008006NRG23130720220336689
|
3146489602
|
13/07/2022
|
Suresh C R
|
Suresh C R
|
1613008006WL019612
|
00176
|
IDIB000K024
|
2177
|
16/07/2022
|
A/c Blocked or Frozen
|
242
|
KL1613008006_150622FTO_173894
|
1613008006NRG23150620220159196
|
2459055420
|
15/06/2022
|
SUJATHA K
|
SUJATHA K
|
1613008006WL011749
|
00415
|
SBIN0004405
|
1866
|
24/06/2022
|
No Such Account
|
243
|
KL1613008006_310323APB_FTO_1229664
|
1613008006NRG23300320232289749
|
1877724253
|
31/03/2023
|
Ambika
|
Ambika
|
1613008006WL089341
|
00415
|
SBIN0004405
|
2177
|
26/05/2023
|
Account closed
|
244
|
KL1613008006_310323APB_FTO_1235823
|
1613008006NRG23310320232315977
|
1877638482
|
31/03/2023
|
Ambika
|
Ambika
|
1613008006WL090620
|
00415
|
SBIN0004405
|
1244
|
26/05/2023
|
Account closed
|
245
|
KL1613008001_101222APB_FTO_803415
|
1613008001NRG23101220221303011
|
7289464354
|
10/12/2022
|
SHEEJA
|
SHEEJA
|
1613008001WL058525
|
00468
|
UBIN0904112
|
1866
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1613008001_131222APB_FTO_814605
|
1613008001NRG23131220221323257
|
8259139295
|
13/12/2022
|
CICILY
|
CICILY
|
1613008001WL059341
|
00415
|
SBIN0008626
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1613008002_060922APB_FTO_484811
|
1613008002NRG23060920220740604
|
5230827385
|
06/09/2022
|
PRASANNA
|
PRASANNA
|
1613008002WL036023
|
00415
|
SBIN0070617
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1613008002_260522APB_FTO_136411
|
1613008002NRG23260520220065842
|
1891041439
|
26/05/2022
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL006834
|
00415
|
SBIN0070617
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1613008003_011022APB_FTO_540238
|
1613008003NRG23011020220793901
|
5339405127
|
01/10/2022
|
BINDHU
|
BINDHU
|
1613008003WL039035
|
00415
|
SBIN0008626
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1613008003_290323APB_FTO_1212721
|
1613008003NRG23280320232262510
|
0493194803
|
29/03/2023
|
REKHA J
|
REKHA J
|
1613008003WL088235
|
00415
|
SBIN0008626
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1613008004_020822APB_FTO_329032
|
1613008004NRG23020820220497900
|
3901111086
|
02/08/2022
|
SARASWATHY.B
|
SARASWATHY.B
|
1613008004WL025912
|
00048
|
BKID0008471
|
622
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1613008004_210223APB_FTO_1052609
|
1613008004NRG23170220231763759
|
2797592525
|
21/02/2023
|
PONTHAMARA
|
PONTHAMARA
|
1613008004WL075710
|
00354
|
PUNB0452800
|
4976
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613008005_060722APB_FTO_219761
|
1613008005NRG23060720220284777
|
2964295410
|
06/07/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL017572
|
00176
|
IDIB000V048
|
622
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1613008005_150323FTO_1114587
|
1613008005NRG23140320231929702
|
0358942118
|
15/03/2023
|
Abidabeevi
|
Abidabeevi
|
1613008005WL080302
|
00127
|
FDRL0001289
|
1555
|
31/03/2023
|
No Such Account
|
255
|
KL1613008005_290323APB_FTO_1210725
|
1613008005NRG23290320232276136
|
1689926894
|
29/03/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL088803
|
00468
|
UBIN0914274
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1613008006_170822FTO_400490
|
1613008006NRG22170820222534224
|
4152971497
|
17/08/2022
|
Ushakumari
|
Ushakumari
|
1613008WL0111910
|
00127
|
FDRL0001289
|
1746
|
25/08/2022
|
No Such Account
|
257
|
KL1613008006_041122APB_FTO_657799
|
1613008006NRG23031120220994318
|
7194720194
|
04/11/2022
|
YASODHA
|
YASODHA
|
1613008006WL047387
|
00045
|
BARB0KARUNA
|
2177
|
15/12/2022
|
A/c Blocked or Frozen
|
258
|
KL1613008006_050922APB_FTO_474112
|
1613008006NRG23050920220729413
|
5231010206
|
05/09/2022
|
Yesoda
|
Yesoda
|
1613008006WL035606
|
00045
|
BARB0KARUNA
|
2177
|
06/10/2022
|
A/c Blocked or Frozen
|
259
|
KL1613008006_050922APB_FTO_475062
|
1613008006NRG23050920220731380
|
5230963131
|
05/09/2022
|
SALEENA
|
SALEENA
|
1613008006WL035682
|
00089
|
CBIN0284805
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1613008006_080622APB_FTO_161490
|
1613008006NRG23070620220118941
|
2224831220
|
08/06/2022
|
SALEENA
|
SALEENA
|
1613008006WL009659
|
00089
|
CBIN0284805
|
622
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1613008006_090123APB_FTO_928146
|
1613008006NRG23090120231556152
|
8306822799
|
09/01/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL067360
|
00657
|
KLGB0040565
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1613008006_200323APB_FTO_1143053
|
1613008006NRG23200320232168053
|
0333629723
|
20/03/2023
|
Prameetha
|
Prameetha
|
1613008006WL084425
|
00127
|
FDRL0001289
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1613008001_241122APB_FTO_739346
|
1613008001NRG23241120221163178
|
7199947979
|
24/11/2022
|
CICILY
|
CICILY
|
1613008001WL053613
|
00415
|
SBIN0008626
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1613008002_110123APB_FTO_933053
|
1613008002NRG23100120231557587
|
8308626957
|
11/01/2023
|
SANTHAMMA S
|
SANTHAMMA S
|
1613008002WL067402
|
00415
|
SBIN0070617
|
2177
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1613008002_140323APB_FTO_1098719
|
1613008002NRG23140320231931357
|
0273054022
|
14/03/2023
|
SEETHA
|
SEETHA
|
1613008002WL080306
|
00415
|
SBIN0070617
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1613008002_151022APB_FTO_584753
|
1613008002NRG23151020220860825
|
7191625185
|
15/10/2022
|
MINI CHANDRAN
|
MINI CHANDRAN
|
1613008002WL042125
|
00415
|
SBIN0070617
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1613008002_290323APB_FTO_1210509
|
1613008002NRG23270320232240763
|
0493693929
|
29/03/2023
|
MINIMOL
|
MINIMOL
|
1613008002WL087345
|
00415
|
SBIN0008626
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1613008002_281222APB_FTO_880537
|
1613008002NRG23281220221454965
|
8304453603
|
28/12/2022
|
LATHA
|
LATHA
|
1613008002WL063875
|
00415
|
SBIN0070617
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1613008002_311222APB_FTO_895869
|
1613008002NRG23291220221470935
|
8305599842
|
31/12/2022
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL064417
|
00415
|
SBIN0070617
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1613008004_070323APB_FTO_1085729
|
1613008004NRG23070320231846855
|
0016170481
|
07/03/2023
|
S SARASWATHY
|
S SARASWATHY
|
1613008004WL079230
|
00176
|
IDIB000V048
|
622
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
KL1613008004_261222APB_FTO_867906
|
1613008004NRG23261220221425595
|
8304297012
|
26/12/2022
|
Biji
|
Biji
|
1613008004WL062850
|
00048
|
BKID0008471
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1613008005_270422FTO_83860
|
1613008005NRG18270420221478424
|
1222215202
|
27/04/2022
|
Lalitha
|
Lalitha
|
1613008WL0053076
|
00468
|
UBIN0914274
|
268
|
14/05/2022
|
No Such Account
|
273
|
KL1613008005_090123APB_FTO_926535
|
1613008005NRG23090120231551527
|
8308601576
|
09/01/2023
|
Suni
|
Suni
|
1613008005WL067220
|
00415
|
SBIN0004405
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1613008005_120822APB_FTO_378771
|
1613008005NRG23120820220582618
|
4118919044
|
12/08/2022
|
Santha P
|
Santha P
|
1613008005WL029389
|
00415
|
SBIN0016827
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1613008005_170123APB_FTO_952163
|
1613008005NRG23170120231606276
|
8523018736
|
17/01/2023
|
Sarada V
|
Sarada V
|
1613008005WL069122
|
00177
|
IOBA0001878
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1613008005_200922APB_FTO_502834
|
1613008005NRG23200920220756451
|
5238676641
|
20/09/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL036975
|
00176
|
IDIB000V048
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1613008005_270722APB_FTO_307087
|
1613008005NRG23270720220443077
|
3444738240
|
27/07/2022
|
K Sheela
|
K Sheela
|
1613008005WL023816
|
00176
|
IDIB000V048
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1613008005_300722APB_FTO_320286
|
1613008005NRG23300720220476438
|
3582651097
|
30/07/2022
|
Vasanthi
|
Vasanthi
|
1613008005WL025022
|
00176
|
IDIB000V048
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1613008006_140323APB_FTO_1102661
|
1613008006NRG23140320231873897
|
0365867114
|
14/03/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL080145
|
00657
|
KLGB0040565
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1613008001_010223APB_FTO_1016043
|
1613008001NRG23280120231703049
|
8589441329
|
01/02/2023
|
KRISHNAKUMARI B
|
KRISHNAKUMARI B
|
1613008001WL072545
|
00468
|
UBIN0904112
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1613008002_040822FTO_336328
|
1613008002NRG22020620222526250
|
4024786324
|
04/08/2022
|
MARIAMMA ALBERT
|
MARIAMMA ALBERT
|
1613008WL0111667
|
00415
|
SBIN0070617
|
1204
|
19/08/2022
|
Account closed
|
282
|
KL1613008002_080323APB_FTO_1088618
|
1613008002NRG23070320231845200
|
0016267541
|
08/03/2023
|
RAJANI
|
RAJANI
|
1613008002WL079134
|
00078
|
CNRB0002320
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1613008002_101122APB_FTO_680992
|
1613008002NRG23101120221042476
|
7196341284
|
10/11/2022
|
SUBHADRA
|
SUBHADRA
|
1613008002WL049194
|
00415
|
SBIN0008626
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1613008002_140323APB_FTO_1101178
|
1613008002NRG23140320231925771
|
0362585833
|
14/03/2023
|
SEETHA
|
SEETHA
|
1613008002WL080296
|
00415
|
SBIN0070617
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1613008002_140323APB_FTO_1101178
|
1613008002NRG23140320231925849
|
0362585779
|
14/03/2023
|
SUSHAMA
|
SUSHAMA
|
1613008002WL080296
|
00415
|
SBIN0070617
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1613008002_190422APB_FTO_61692
|
1613008002NRG23180420220005531
|
1222653351
|
19/04/2022
|
LAATHA G
|
LAATHA G
|
1613008002WL000645
|
00415
|
SBIN0070617
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1613008005_280123APB_FTO_998208
|
1613008005NRG23280120231702782
|
8522909873
|
28/01/2023
|
Sunitha Rajesh
|
Sunitha Rajesh
|
1613008005WL072533
|
00468
|
UBIN0914274
|
1244
|
06/02/2023
|
Dormant Account
|
288
|
KL1613008005_290822APB_FTO_444396
|
1613008005NRG23290820220681651
|
5132120581
|
29/08/2022
|
S S Shyamala
|
S S Shyamala
|
1613008005WL033628
|
00176
|
IDIB000V048
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
289
|
KL1613008006_050522FTO_96261
|
1613008006NRG22050520222524289
|
1270947917
|
05/05/2022
|
Lekha kumari
|
Lekha kumari
|
1613008WL0111498
|
00127
|
FDRL0001289
|
301
|
16/05/2022
|
No Such Account
|
290
|
KL1613008006_090622APB_FTO_162907
|
1613008006NRG23070620220122041
|
2320424160
|
09/06/2022
|
Valsala
|
Valsala
|
1613008006WL009806
|
00127
|
FDRL0001289
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1613008006_210722FTO_283454
|
1613008006NRG23210720220389201
|
3364926106
|
21/07/2022
|
Suresh C R
|
Suresh C R
|
1613008WL0021831
|
00176
|
IDIB000K024
|
2177
|
27/07/2022
|
A/c Blocked or Frozen
|
292
|
KL1613008001_030123APB_FTO_900788
|
1613008001NRG23030120231500612
|
8305681835
|
03/01/2023
|
SISILY CRUZ P
|
SISILY CRUZ P
|
1613008001WL065382
|
00415
|
SBIN0008626
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1613008001_281022APB_FTO_630049
|
1613008001NRG23281020220944977
|
7193167937
|
28/10/2022
|
RENJINI
|
RENJINI
|
1613008001WL045551
|
00468
|
UBIN0904112
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1613008002_060422APB_FTO_13521
|
1613008002NRG22300320222480419
|
1220971080
|
06/04/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL109162
|
00415
|
SBIN0070617
|
2037
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1613008002_010422APB_FTO_490
|
1613008002NRG22300320222480809
|
0917332029
|
01/04/2022
|
VASANTHAKUMARI BABU
|
VASANTHAKUMARI BABU
|
1613008002WL109181
|
00415
|
SBIN0070617
|
1164
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1613008002_100323APB_FTO_1093123
|
1613008002NRG23070320231846223
|
0062666001
|
10/03/2023
|
RAJAMMA SANKARAN
|
RAJAMMA SANKARAN
|
1613008002WL079188
|
00415
|
SBIN0070617
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1613008002_191122APB_FTO_715696
|
1613008002NRG23181120221113330
|
7200075365
|
19/11/2022
|
SARAYU RAJENDRAN
|
SARAYU RAJENDRAN
|
1613008002WL051738
|
00415
|
SBIN0070617
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1613008002_191122APB_FTO_715696
|
1613008002NRG23181120221113340
|
7200075386
|
19/11/2022
|
SUSHAMA
|
SUSHAMA
|
1613008002WL051738
|
00415
|
SBIN0070617
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1613008002_240123APB_FTO_984448
|
1613008002NRG23210120231659337
|
8464918980
|
24/01/2023
|
PRASANNA
|
PRASANNA
|
1613008002WL071012
|
00415
|
SBIN0070617
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1613008002_270922APB_FTO_521310
|
1613008002NRG23260920220772044
|
5237445191
|
27/09/2022
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL037779
|
00415
|
SBIN0070617
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1613008003_230622FTO_184387
|
1613008003NRG23230620220199652
|
3410091696
|
23/06/2022
|
Geetha
|
Geetha
|
1613008003WL013786
|
00176
|
IDIB000V048
|
1866
|
29/07/2022
|
No Such Account
|
302
|
KL1613008003_290323APB_FTO_1212498
|
1613008003NRG23280320232262219
|
0493445802
|
29/03/2023
|
sethu
|
sethu
|
1613008003WL088221
|
00415
|
SBIN0008626
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1613008004_080822APB_FTO_361062
|
1613008004NRG23080820220549914
|
4027396043
|
08/08/2022
|
SARASWATHY.B
|
SARASWATHY.B
|
1613008004WL028067
|
00048
|
BKID0008471
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1613008005_021122APB_FTO_648906
|
1613008005NRG23021120220981532
|
7193900341
|
02/11/2022
|
Somavally
|
Somavally
|
1613008005WL046846
|
00103
|
KSBK0001142
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
305
|
KL1613008005_070123APB_FTO_923423
|
1613008005NRG23070120231545986
|
8306892268
|
07/01/2023
|
Girijakumari K
|
Girijakumari K
|
1613008005WL067043
|
00468
|
UBIN0914274
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
KL1613008005_170323APB_FTO_1128237
|
1613008005NRG23170320232145902
|
0330111617
|
17/03/2023
|
Sobha T
|
Sobha T
|
1613008005WL083552
|
00468
|
UBIN0914274
|
3110
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1613008002_301222APB_FTO_888668
|
1613008002NRG23281220221450271
|
8317746412
|
30/12/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL063693
|
00415
|
SBIN0070617
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1613008003_301222APB_FTO_889835
|
1613008003NRG23301220221473231
|
8317985146
|
30/12/2022
|
SEETHA S
|
SEETHA S
|
1613008003WL064510
|
00468
|
UBIN0902772
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1613008005_040822APB_FTO_338743
|
1613008005NRG23040820220517786
|
3905513918
|
04/08/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL026679
|
00127
|
FDRL0001289
|
1555
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1613008005_050822APB_FTO_344092
|
1613008005NRG23050820220524037
|
4025904272
|
05/08/2022
|
Santha P
|
Santha P
|
1613008005WL026940
|
00415
|
SBIN0016827
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1613008005_061022APB_FTO_550012
|
1613008005NRG23061020220808539
|
5477383719
|
06/10/2022
|
Vasanthi
|
Vasanthi
|
1613008005WL039638
|
00176
|
IDIB000V048
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1613008005_150323APB_FTO_1112078
|
1613008005NRG23140320231986077
|
0361247988
|
15/03/2023
|
Sobha T
|
Sobha T
|
1613008005WL080567
|
00468
|
UBIN0914274
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KL1613008005_230822APB_FTO_419258
|
1613008005NRG23230820220642416
|
5127505760
|
23/08/2022
|
Sainaba
|
Sainaba
|
1613008005WL031984
|
00468
|
UBIN0914274
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
314
|
KL1613008005_290323APB_FTO_1212203
|
1613008005NRG23290320232279553
|
1689835419
|
29/03/2023
|
Sobha T
|
Sobha T
|
1613008005WL088893
|
00468
|
UBIN0914274
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1613008005_310323FTO_1228269
|
1613008005NRG23310320232307848
|
1690049729
|
31/03/2023
|
Soumya Kumari S
|
Soumya Kumari S
|
1613008005WL090190
|
00468
|
UBIN0914274
|
1244
|
19/05/2023
|
Account closed
|
316
|
KL1613008006_290622APB_FTO_189645
|
1613008006NRG23290620220233120
|
3022918150
|
29/06/2022
|
PRABHA B
|
PRABHA B
|
1613008006WL015279
|
00657
|
KLGB0040565
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KL1613008006_310323APB_FTO_1233506
|
1613008006NRG23310320232307780
|
1877724205
|
31/03/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL090183
|
00657
|
KLGB0040565
|
2177
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1613008006_310323APB_FTO_1235823
|
1613008006NRG23310320232315957
|
1877638503
|
31/03/2023
|
LATHIKA
|
LATHIKA
|
1613008006WL090620
|
00127
|
FDRL0001289
|
1244
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1613008001_111122APB_FTO_686907
|
1613008001NRG23111120221056157
|
7196189596
|
11/11/2022
|
RENJINI
|
RENJINI
|
1613008001WL049683
|
00468
|
UBIN0904112
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1613008001_121222APB_FTO_808017
|
1613008001NRG23121220221313669
|
8194018153
|
12/12/2022
|
ANITHA
|
ANITHA
|
1613008001WL058858
|
00468
|
UBIN0902772
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1613008001_211222APB_FTO_846460
|
1613008001NRG23211220221384462
|
8304496993
|
21/12/2022
|
SURAJA
|
SURAJA
|
1613008001WL061469
|
00468
|
UBIN0902772
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1613008002_020323APB_FTO_1073338
|
1613008002NRG23010320231801613
|
1689893882
|
02/03/2023
|
Preethakumari
|
Preethakumari
|
1613008002WL077582
|
00415
|
SBIN0070617
|
1866
|
19/05/2023
|
Account closed
|
323
|
KL1613008002_050123APB_FTO_910443
|
1613008002NRG23030120231502624
|
8305762870
|
05/01/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL065468
|
00415
|
SBIN0070617
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1613008002_071222APB_FTO_783902
|
1613008002NRG23051220221247380
|
8191315459
|
07/12/2022
|
SUBHADRA
|
SUBHADRA
|
1613008002WL056660
|
00415
|
SBIN0008626
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1613008002_110123APB_FTO_936030
|
1613008002NRG23070120231541103
|
8308758114
|
11/01/2023
|
LATHA
|
LATHA
|
1613008002WL066869
|
00415
|
SBIN0070617
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1613008002_270422APB_FTO_81857
|
1613008002NRG23270420220012391
|
1225190181
|
27/04/2022
|
MARIAMMA ALBERT
|
MARIAMMA ALBERT
|
1613008002WL001499
|
00415
|
SBIN0070617
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1613008002_290323APB_FTO_1209964
|
1613008002NRG23290320232271003
|
0493692779
|
29/03/2023
|
RAJANI
|
RAJANI
|
1613008002WL088579
|
00078
|
CNRB0002320
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1613008004_140323APB_FTO_1102479
|
1613008004NRG23140320232000049
|
0362439136
|
14/03/2023
|
Biji
|
Biji
|
1613008004WL080663
|
00048
|
BKID0008471
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1613008005_050123APB_FTO_910834
|
1613008005NRG23050120231523664
|
8305769444
|
05/01/2023
|
Sheena
|
Sheena
|
1613008005WL066281
|
00415
|
SBIN0004405
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1613008005_131222APB_FTO_810985
|
1613008005NRG23131220221318681
|
8259325921
|
13/12/2022
|
L Vasanthi
|
L Vasanthi
|
1613008005WL059148
|
00176
|
IDIB000V048
|
2177
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1613008005_140722FTO_257295
|
1613008005NRG23140720220343763
|
3187367187
|
14/07/2022
|
Deepthi V
|
Deepthi V
|
1613008005WL019893
|
00415
|
SBIN0070271
|
1866
|
19/07/2022
|
No Such Account
|
332
|
KL1613008005_140722APB_FTO_257289
|
1613008005NRG23140720220344631
|
3187744278
|
14/07/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL019943
|
00127
|
FDRL0001289
|
1866
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1613008005_180123APB_FTO_958761
|
1613008005NRG23180120231621868
|
8462713747
|
18/01/2023
|
Beena
|
Beena
|
1613008005WL069607
|
00468
|
UBIN0914274
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1613008005_250123APB_FTO_988774
|
1613008005NRG23250120231684935
|
8467522837
|
25/01/2023
|
L Vasanthi
|
L Vasanthi
|
1613008005WL071914
|
00176
|
IDIB000V048
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1613008005_260822APB_FTO_432942
|
1613008005NRG23260820220660727
|
5127403181
|
26/08/2022
|
Devamma
|
Devamma
|
1613008005WL032814
|
00468
|
UBIN0914274
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
336
|
KL1613008005_310323APB_FTO_1227741
|
1613008005NRG23290320232263772
|
1689806414
|
31/03/2023
|
Parthan R
|
Parthan R
|
1613008005WL088289
|
00415
|
SBIN0071008
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1613008001_110123APB_FTO_933013
|
1613008001NRG23110120231566664
|
8308665488
|
11/01/2023
|
ANITHA
|
ANITHA
|
1613008001WL067691
|
00468
|
UBIN0902772
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1613008001_241122APB_FTO_739346
|
1613008001NRG23241120221163175
|
7199948031
|
24/11/2022
|
PRABHA P
|
PRABHA P
|
1613008001WL053613
|
00468
|
UBIN0902772
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1613008001_291122APB_FTO_755010
|
1613008001NRG23291120221194291
|
7201998342
|
29/11/2022
|
KAVITHA KUMARI
|
KAVITHA KUMARI
|
1613008001WL054718
|
00415
|
SBIN0008626
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1613008002_010422APB_FTO_5292
|
1613008002NRG22010420222517238
|
0915806090
|
01/04/2022
|
JAYASREE S
|
JAYASREE S
|
1613008002WL111144
|
00415
|
SBIN0070617
|
873
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KL1613008002_170123APB_FTO_953265
|
1613008002NRG23160120231604668
|
8462791384
|
17/01/2023
|
SUBHADRA
|
SUBHADRA
|
1613008002WL069057
|
00415
|
SBIN0008626
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1613008002_260422APB_FTO_79011
|
1613008002NRG23260420220011486
|
1222730776
|
26/04/2022
|
VASANTHAKUMARI BABU
|
VASANTHAKUMARI BABU
|
1613008002WL001411
|
00415
|
SBIN0070617
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1613008002_290323APB_FTO_1211879
|
1613008002NRG23290320232268340
|
0493194703
|
29/03/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL088473
|
00415
|
SBIN0070617
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1613008002_191022APB_FTO_594216
|
1613008002NRG23181020220872054
|
7192632141
|
19/10/2022
|
SUSHAMA
|
SUSHAMA
|
1613008002WL042544
|
00415
|
SBIN0070617
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1613008002_260922APB_FTO_514844
|
1613008002NRG23240920220766115
|
5237441597
|
26/09/2022
|
SUBADRA
|
SUBADRA
|
1613008002WL037537
|
00415
|
SBIN0070617
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1613008003_140323APB_FTO_1101820
|
1613008003NRG23140320231863218
|
0364728259
|
14/03/2023
|
sethu
|
sethu
|
1613008003WL080057
|
00415
|
SBIN0008626
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1613008003_141222APB_FTO_816397
|
1613008003NRG23141220221327431
|
8259330082
|
14/12/2022
|
Seetha
|
Seetha
|
1613008003WL059500
|
00127
|
FDRL0001290
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1613008004_271222FTO_873206
|
1613008004NRG23261220221425236
|
8304105019
|
27/12/2022
|
Geetha
|
Geetha
|
1613008004WL062844
|
00354
|
PUNB0452800
|
933
|
01/02/2023
|
No Such Account
|
349
|
KL1613008005_060422APB_FTO_13421
|
1613008005NRG22310320222495852
|
1220928016
|
06/04/2022
|
Santha P
|
Santha P
|
1613008005WL109998
|
00547
|
DLXB0000032
|
2107
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1613008005_010223APB_FTO_1016343
|
1613008005NRG23010220231739912
|
8589431903
|
01/02/2023
|
Beena P
|
Beena P
|
1613008005WL073860
|
00415
|
SBIN0004405
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1613008005_070622FTO_159037
|
1613008005NRG23070620220117673
|
2319863903
|
07/06/2022
|
LEKSHMI GOPAL
|
LEKSHMI GOPAL
|
1613008005WL009602
|
00468
|
UBIN0914274
|
1866
|
16/06/2022
|
No Such Account
|
352
|
KL1613008005_130123APB_FTO_942378
|
1613008005NRG23130120231589472
|
8308660853
|
13/01/2023
|
Sheena
|
Sheena
|
1613008005WL068492
|
00415
|
SBIN0004405
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1613008005_170323APB_FTO_1130418
|
1613008005NRG23170320232149425
|
0330121249
|
17/03/2023
|
Girija G
|
Girija G
|
1613008005WL083687
|
00468
|
UBIN0914274
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1613008006_050922APB_FTO_476440
|
1613008006NRG23050920220734088
|
5231019604
|
05/09/2022
|
Nazeema
|
Nazeema
|
1613008006WL035762
|
00045
|
BARB0KARUNA
|
2488
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1613008006_270123FTO_998058
|
1613008006NRG23270120231702246
|
8522694544
|
27/01/2023
|
Seenath Beevi
|
Seenath Beevi
|
1613008006WL072522
|
00045
|
BARB0KARUNA
|
1555
|
06/02/2023
|
Account closed
|
356
|
KL1613008006_100622FTO_166884
|
1613008006NRG23100620220139739
|
2319855217
|
10/06/2022
|
ANSALANA N
|
ANSALANA N
|
1613008006WL010677
|
00127
|
FDRL0001289
|
311
|
16/06/2022
|
No Such Account
|
357
|
KL1613008006_130123APB_FTO_943458
|
1613008006NRG23130120231592118
|
8522987500
|
13/01/2023
|
Nazeema
|
Nazeema
|
1613008006WL068585
|
00415
|
SBIN0070056
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1613008006_211122APB_FTO_720784
|
1613008006NRG23211120221127479
|
7200075342
|
21/11/2022
|
PRABHA B
|
PRABHA B
|
1613008006WL052235
|
00657
|
KLGB0040565
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1613008006_220323APB_FTO_1162520
|
1613008006NRG23220320232202401
|
0499325658
|
22/03/2023
|
VINEETHA KUMARI
|
VINEETHA KUMARI
|
1613008006WL085819
|
00462
|
UCBA0002560
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
KL1613008006_250323APB_FTO_1186154
|
1613008006NRG23250320232234959
|
0499249970
|
25/03/2023
|
REJI MOHANDAS
|
REJI MOHANDAS
|
1613008006WL087111
|
00127
|
FDRL0001289
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1613008001_221022APB_FTO_610063
|
1613008001NRG23221020220901573
|
7192636566
|
22/10/2022
|
SURAJA
|
SURAJA
|
1613008001WL043794
|
00468
|
UBIN0902772
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1613008002_010422APB_FTO_1572
|
1613008002NRG22010420222513346
|
0917365912
|
01/04/2022
|
BHASURA THANKAPPAN
|
BHASURA THANKAPPAN
|
1613008002WL110940
|
00415
|
SBIN0070617
|
873
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1613008005_180123APB_FTO_958910
|
1613008005NRG23180120231621560
|
8462690885
|
18/01/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL069598
|
00468
|
UBIN0914274
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1613008005_201222APB_FTO_841892
|
1613008005NRG23201220221371824
|
8299358000
|
20/12/2022
|
Sunitha Rajesh
|
Sunitha Rajesh
|
1613008005WL061076
|
00468
|
UBIN0914274
|
1555
|
01/02/2023
|
Dormant Account
|
365
|
KL1613008001_100822APB_FTO_368673
|
1613008001NRG23080820220552982
|
4118752655
|
10/08/2022
|
Renju L
|
Renju L
|
1613008001WL028171
|
00468
|
UBIN0904112
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1613008001_140323APB_FTO_1101763
|
1613008001NRG23140320231890077
|
0359096043
|
14/03/2023
|
ASWANI S
|
ASWANI S
|
1613008001WL080215
|
00078
|
CNRB0002896
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1613008001_221022APB_FTO_610261
|
1613008001NRG23221020220901702
|
7192750231
|
22/10/2022
|
SEEMA CLEETUS
|
SEEMA CLEETUS
|
1613008001WL043797
|
00415
|
SBIN0070617
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1613008001_221022APB_FTO_610721
|
1613008001NRG23221020220902691
|
7192694303
|
22/10/2022
|
B SUNANDHA
|
B SUNANDHA
|
1613008001WL043828
|
00468
|
UBIN0902772
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1613008002_060422APB_FTO_13521
|
1613008002NRG22300320222486587
|
1220971082
|
06/04/2022
|
BHASURA THANKAPPAN
|
BHASURA THANKAPPAN
|
1613008002WL109491
|
00415
|
SBIN0070617
|
2037
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1613008002_031022APB_FTO_545961
|
1613008002NRG23031020220801625
|
5339377241
|
03/10/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL039395
|
00415
|
SBIN0070617
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1613008002_190522FTO_125203
|
1613008002NRG23190520220041319
|
1593124597
|
19/05/2022
|
SUBHADRA RAJENDRAN
|
SUBHADRA RAJENDRAN
|
1613008WL0005291
|
00415
|
SBIN0070617
|
1866
|
26/05/2022
|
Account closed
|
372
|
KL1613008004_090123APB_FTO_925614
|
1613008004NRG23090120231548668
|
8306817189
|
09/01/2023
|
Biji
|
Biji
|
1613008004WL067130
|
00048
|
BKID0008471
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1613008005_260722APB_FTO_302761
|
1613008005NRG23260720220432536
|
3413620605
|
26/07/2022
|
Vasanthi
|
Vasanthi
|
1613008005WL023406
|
00176
|
IDIB000V048
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1613008005_300522APB_FTO_144083
|
1613008005NRG23300520220083131
|
1892827980
|
30/05/2022
|
Santha P
|
Santha P
|
1613008005WL007749
|
00415
|
SBIN0016827
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1613008001_020323APB_FTO_1071952
|
1613008001NRG23010320231802882
|
0013962080
|
02/03/2023
|
SUMI
|
SUMI
|
1613008001WL077664
|
00468
|
UBIN0902772
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1613008001_040123APB_FTO_905870
|
1613008001NRG23040120231513732
|
8306736577
|
04/01/2023
|
SMITHA S
|
SMITHA S
|
1613008001WL065890
|
00468
|
UBIN0902772
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
KL1613008002_140323APB_FTO_1101473
|
1613008002NRG23140320231880347
|
0364224876
|
14/03/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL080182
|
00415
|
SBIN0070617
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1613008002_190522FTO_125203
|
1613008002NRG23190520220041322
|
1593124594
|
19/05/2022
|
MARIAMMA ALBERT
|
MARIAMMA ALBERT
|
1613008WL0005291
|
00415
|
SBIN0070617
|
622
|
26/05/2022
|
Account closed
|
379
|
KL1613008002_240123APB_FTO_984448
|
1613008002NRG23210120231659338
|
8464918989
|
24/01/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL071012
|
00415
|
SBIN0070617
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1613008005_091222APB_FTO_797584
|
1613008005NRG23091220221292578
|
8191504072
|
09/12/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL058124
|
00127
|
FDRL0001289
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1613008005_150323APB_FTO_1111479
|
1613008005NRG23140320231871307
|
0359118440
|
15/03/2023
|
Raseena
|
Raseena
|
1613008005WL080121
|
00078
|
CNRB0003456
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1613008002_110123APB_FTO_936030
|
1613008002NRG23070120231541104
|
8308758182
|
11/01/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL066869
|
00415
|
SBIN0070617
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1613008002_161122APB_FTO_702771
|
1613008002NRG23161120221090345
|
7197699545
|
16/11/2022
|
SUSHAMA
|
SUSHAMA
|
1613008002WL050962
|
00415
|
SBIN0070617
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1613008002_200323APB_FTO_1143864
|
1613008002NRG23200320232167983
|
0277555952
|
20/03/2023
|
MINIMOL
|
MINIMOL
|
1613008002WL084424
|
00415
|
SBIN0008626
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1613008002_200323APB_FTO_1143864
|
1613008002NRG23200320232167984
|
0277555951
|
20/03/2023
|
MINIMOL
|
MINIMOL
|
1613008002WL084424
|
00415
|
SBIN0008626
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1613008005_050922APB_FTO_471938
|
1613008005NRG23050920220723007
|
5230941828
|
05/09/2022
|
L Sathyamma
|
L Sathyamma
|
1613008005WL035334
|
00176
|
IDIB000V048
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
387
|
KL1613008005_170323APB_FTO_1130371
|
1613008005NRG23170320232149412
|
0330114471
|
17/03/2023
|
Raseena
|
Raseena
|
1613008005WL083686
|
00078
|
CNRB0003456
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1613008005_200323FTO_1144900
|
1613008005NRG23200320232171055
|
0333482980
|
20/03/2023
|
Abidabeevi
|
Abidabeevi
|
1613008005WL084570
|
00127
|
FDRL0001289
|
1866
|
30/03/2023
|
No Such Account
|
389
|
KL1613008005_211122APB_FTO_721859
|
1613008005NRG23211120221130901
|
7197852611
|
21/11/2022
|
Prasanna B
|
Prasanna B
|
1613008005WL052361
|
00468
|
UBIN0914274
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1613008005_240922APB_FTO_510181
|
1613008005NRG23240920220763062
|
5238682752
|
24/09/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL037369
|
00127
|
FDRL0001289
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1613008005_241222APB_FTO_863174
|
1613008005NRG23241220221413472
|
8304270105
|
24/12/2022
|
Sunitha Rajesh
|
Sunitha Rajesh
|
1613008005WL062464
|
00468
|
UBIN0914274
|
1244
|
01/02/2023
|
Dormant Account
|
392
|
KL1613008005_270123APB_FTO_993471
|
1613008005NRG23270120231692150
|
8467614744
|
27/01/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL072154
|
00468
|
UBIN0914274
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1613008006_020622FTO_149503
|
1613008006NRG23020620220098577
|
N0622005630A3
|
02/06/2022
|
SUJATHA K
|
SUJATHA K
|
1613008006WL008535
|
00176
|
IDIB000K024
|
1555
|
10/06/2022
|
Account closed
|
394
|
KL1613008001_131222APB_FTO_814605
|
1613008001NRG23131220221323253
|
8259139340
|
13/12/2022
|
PRABHA P
|
PRABHA P
|
1613008001WL059341
|
00468
|
UBIN0902772
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1613008001_231122APB_FTO_735413
|
1613008001NRG23231120221156227
|
8190970693
|
23/11/2022
|
Bindhu
|
Bindhu
|
1613008001WL053394
|
00468
|
UBIN0902772
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1613008002_010422APB_FTO_2031
|
1613008002NRG22310320222498963
|
0917332308
|
01/04/2022
|
SUJATHA THAMPI
|
SUJATHA THAMPI
|
1613008002WL110174
|
00415
|
SBIN0070617
|
291
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1613008002_020323APB_FTO_1073338
|
1613008002NRG23010320231801729
|
1689893828
|
02/03/2023
|
Rohini
|
Rohini
|
1613008002WL077582
|
00127
|
FDRL0001290
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1613008002_020323APB_FTO_1073338
|
1613008002NRG23010320231801730
|
1689893829
|
02/03/2023
|
Rohini
|
Rohini
|
1613008002WL077582
|
00127
|
FDRL0001290
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1613008002_050123APB_FTO_910443
|
1613008002NRG23030120231502623
|
8305762857
|
05/01/2023
|
PRASANNA
|
PRASANNA
|
1613008002WL065468
|
00415
|
SBIN0070617
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1613008002_160323APB_FTO_1124011
|
1613008002NRG23140320232012897
|
0273049121
|
16/03/2023
|
MINIMOL
|
MINIMOL
|
1613008002WL080753
|
00415
|
SBIN0008626
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1613008005_180123APB_FTO_957624
|
1613008005NRG23170120231609890
|
8462826351
|
18/01/2023
|
L Vasanthi
|
L Vasanthi
|
1613008005WL069245
|
00176
|
IDIB000V048
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1613008005_311022APB_FTO_638620
|
1613008005NRG23311020220959925
|
7193858147
|
31/10/2022
|
L Vasanthi
|
L Vasanthi
|
1613008005WL046090
|
00176
|
IDIB000V048
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KL1613008006_010422FTO_4139
|
1613008006NRG22310320222509299
|
0915549106
|
01/04/2022
|
Suni
|
Suni
|
1613008006WL110725
|
00032
|
UTIB0002175
|
1164
|
07/05/2022
|
Account closed
|
404
|
KL1613008002_130123APB_FTO_944486
|
1613008002NRG23100120231560845
|
8462785271
|
13/01/2023
|
SARAYU
|
SARAYU
|
1613008002WL067519
|
00415
|
SBIN0070617
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1613008002_121222APB_FTO_805005
|
1613008002NRG23121220221305837
|
8193058025
|
12/12/2022
|
SEETHA
|
SEETHA
|
1613008002WL058607
|
00415
|
SBIN0070617
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KL1613008002_271222APB_FTO_874366
|
1613008002NRG23261220221431223
|
8304510733
|
27/12/2022
|
SANTHAMMA S
|
SANTHAMMA S
|
1613008002WL063061
|
00415
|
SBIN0070617
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1613008002_290323APB_FTO_1212252
|
1613008002NRG23290320232279598
|
0493452451
|
29/03/2023
|
MINIMOL
|
MINIMOL
|
1613008002WL088896
|
00415
|
SBIN0008626
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1613008002_301122APB_FTO_763935
|
1613008002NRG23291120221202189
|
7202804359
|
30/11/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL055039
|
00415
|
SBIN0070617
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1613008003_020323APB_FTO_1072838
|
1613008003NRG23020320231803454
|
0014163479
|
02/03/2023
|
REKHA J
|
REKHA J
|
1613008003WL077686
|
00415
|
SBIN0008626
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1613008003_200822APB_FTO_407168
|
1613008003NRG23190820220624006
|
5127477192
|
20/08/2022
|
SEETHA
|
SEETHA
|
1613008003WL031073
|
00468
|
UBIN0902772
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1613008005_011222APB_FTO_766993
|
1613008005NRG23011220221217422
|
7206872853
|
01/12/2022
|
Girijakumari K
|
Girijakumari K
|
1613008005WL055637
|
00468
|
UBIN0914274
|
1866
|
15/12/2022
|
invalid Bank Identifier
|
412
|
KL1613008005_050922APB_FTO_471646
|
1613008005NRG23050920220722477
|
5230962547
|
05/09/2022
|
Saleena A
|
Saleena A
|
1613008005WL035309
|
00176
|
IDIB000K024
|
2177
|
06/10/2022
|
Participant not mapped to the product
|
413
|
KL1613008005_250822APB_FTO_431672
|
1613008005NRG23250820220659866
|
5127403712
|
25/08/2022
|
Usha Kumari
|
Usha Kumari
|
1613008005WL032768
|
00468
|
UBIN0914274
|
933
|
01/10/2022
|
Participant not mapped to the product
|
414
|
KL1613008006_281122APB_FTO_752188
|
1613008006NRG23281120221183984
|
7201880430
|
28/11/2022
|
RADHA C
|
RADHA C
|
1613008006WL054336
|
00127
|
FDRL0001289
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1613008006_050922APB_FTO_475246
|
1613008006NRG23050920220732305
|
5236583808
|
05/09/2022
|
Somarajan
|
Somarajan
|
1613008006WL035704
|
00176
|
IDIB000K024
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
416
|
KL1613008006_140622APB_FTO_171412
|
1613008006NRG23140620220152806
|
2364058869
|
14/06/2022
|
LEKHA KUMARI
|
LEKHA KUMARI
|
1613008006WL011426
|
00415
|
SBIN0004405
|
1244
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
417
|
KL1613008002_010422APB_FTO_5272
|
1613008002NRG22010420222517158
|
0915780300
|
01/04/2022
|
JAYASREE S
|
JAYASREE S
|
1613008002WL111143
|
00415
|
SBIN0070617
|
1746
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1613008002_200123APB_FTO_969821
|
1613008002NRG23170120231609287
|
8465012352
|
20/01/2023
|
SANTHAMMA S
|
SANTHAMMA S
|
1613008002WL069219
|
00415
|
SBIN0070617
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1613008002_270922APB_FTO_522232
|
1613008002NRG23240920220765899
|
5238636270
|
27/09/2022
|
LATHA
|
LATHA
|
1613008002WL037528
|
00415
|
SBIN0070617
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1613008002_041122APB_FTO_660835
|
1613008002NRG23031120220993008
|
7193906896
|
04/11/2022
|
SUBHADRA
|
SUBHADRA
|
1613008002WL047309
|
00415
|
SBIN0008626
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1613008002_191022APB_FTO_594216
|
1613008002NRG23181020220872021
|
7192632124
|
19/10/2022
|
SEETHA
|
SEETHA
|
1613008002WL042544
|
00415
|
SBIN0070617
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1613008002_270323APB_FTO_1192336
|
1613008002NRG23200320232168214
|
0501258581
|
27/03/2023
|
RAJAMMA SANKARAN
|
RAJAMMA SANKARAN
|
1613008002WL084431
|
00415
|
SBIN0070617
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1613008002_281022APB_FTO_629223
|
1613008002NRG23271020220939231
|
7193176486
|
28/10/2022
|
SUSHAMA
|
SUSHAMA
|
1613008002WL045319
|
00415
|
SBIN0070617
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1613008002_290323APB_FTO_1210110
|
1613008002NRG23290320232265426
|
0493129761
|
29/03/2023
|
RAJANI
|
RAJANI
|
1613008002WL088367
|
00078
|
CNRB0002320
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1613008002_311222APB_FTO_895666
|
1613008002NRG23291220221469964
|
8321484234
|
31/12/2022
|
SASI
|
SASI
|
1613008002WL064387
|
00415
|
SBIN0008626
|
3421
|
01/02/2023
|
Account closed
|
426
|
KL1613008003_140323APB_FTO_1103633
|
1613008003NRG23140320231868356
|
0360601724
|
14/03/2023
|
REKHA J
|
REKHA J
|
1613008003WL080094
|
00415
|
SBIN0008626
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1613008004_271222FTO_873206
|
1613008004NRG23251220221422120
|
8304105018
|
27/12/2022
|
Geetha
|
Geetha
|
1613008004WL062746
|
00354
|
PUNB0452800
|
1555
|
01/02/2023
|
No Such Account
|
428
|
KL1613008005_021222APB_FTO_775142
|
1613008005NRG23021220221233420
|
7203889435
|
02/12/2022
|
L Vasanthi
|
L Vasanthi
|
1613008005WL056210
|
00176
|
IDIB000V048
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1613008005_030323APB_FTO_1074813
|
1613008005NRG23030320231820568
|
0014474026
|
03/03/2023
|
Sheena
|
Sheena
|
1613008005WL078133
|
00415
|
SBIN0004405
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1613008005_100622FTO_165290
|
1613008005NRG23100620220135990
|
2319714701
|
10/06/2022
|
Raji V
|
Raji V
|
1613008005WL010490
|
00078
|
CNRB0003456
|
1866
|
16/06/2022
|
No Such Account
|
431
|
KL1613008005_101022APB_FTO_560661
|
1613008005NRG23101020220824603
|
5573905481
|
10/10/2022
|
K Sheela
|
K Sheela
|
1613008005WL040375
|
00176
|
IDIB000V048
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1613008005_121222APB_FTO_806736
|
1613008005NRG23121220221310498
|
8193382098
|
12/12/2022
|
Suni
|
Suni
|
1613008005WL058758
|
00415
|
SBIN0004405
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1613008005_290323APB_FTO_1211988
|
1613008005NRG23290320232278922
|
1689823042
|
29/03/2023
|
Rahyanath
|
Rahyanath
|
1613008005WL088875
|
00468
|
UBIN0914274
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1613008005_030123APB_FTO_899407
|
1613008005NRG23301220221482628
|
8305683600
|
03/01/2023
|
L Vasanthi
|
L Vasanthi
|
1613008005WL064808
|
00176
|
IDIB000V048
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1613008006_010622APB_FTO_148085
|
1613008006NRG23010620220096286
|
N062200562EE2
|
01/06/2022
|
Valsala
|
Valsala
|
1613008006WL008402
|
00127
|
FDRL0001289
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1613008006_020323APB_FTO_1074195
|
1613008006NRG23020320231808330
|
0014464516
|
02/03/2023
|
Prameetha
|
Prameetha
|
1613008006WL077897
|
00127
|
FDRL0001289
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1613008005_270722APB_FTO_307087
|
1613008005NRG23270720220443078
|
3444738241
|
27/07/2022
|
K Sheela
|
K Sheela
|
1613008005WL023816
|
00176
|
IDIB000V048
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1613008006_200822APB_FTO_408769
|
1613008006NRG23200820220632239
|
5127541240
|
20/08/2022
|
RADHA C
|
RADHA C
|
1613008006WL031454
|
00127
|
FDRL0001289
|
2488
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1613008002_161122APB_FTO_702771
|
1613008002NRG23161120221090310
|
7197699576
|
16/11/2022
|
SEETHA
|
SEETHA
|
1613008002WL050962
|
00415
|
SBIN0070617
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1613008002_180522APB_FTO_123487
|
1613008002NRG23180520220039684
|
1593338486
|
18/05/2022
|
SAREESHA RAJESH
|
SAREESHA RAJESH
|
1613008002WL005116
|
00415
|
SBIN0070617
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1613008002_260922APB_FTO_514866
|
1613008002NRG23240920220766362
|
5237451911
|
26/09/2022
|
VASANTHAKUMARI BABU
|
VASANTHAKUMARI BABU
|
1613008002WL037544
|
00415
|
SBIN0070617
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1613008003_021222APB_FTO_774299
|
1613008003NRG23301120221204805
|
7202729358
|
02/12/2022
|
Seetha
|
Seetha
|
1613008003WL055140
|
00127
|
FDRL0001290
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1613008005_031222APB_FTO_776903
|
1613008005NRG23031220221238025
|
7206841729
|
03/12/2022
|
K Karthika
|
K Karthika
|
1613008005WL056366
|
00176
|
IDIB000V048
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1613008005_040722APB_FTO_209050
|
1613008005NRG23040720220266935
|
2917010619
|
04/07/2022
|
Naseema
|
Naseema
|
1613008005WL016865
|
00176
|
IDIB000V048
|
311
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1613008005_060922APB_FTO_480075
|
1613008005NRG23060920220739487
|
5230962978
|
06/09/2022
|
Sindhu
|
Sindhu
|
1613008005WL035990
|
00468
|
UBIN0914274
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
446
|
KL1613008005_070123APB_FTO_922392
|
1613008005NRG23070120231544313
|
8306887729
|
07/01/2023
|
Sarada V
|
Sarada V
|
1613008005WL066991
|
00177
|
IOBA0001878
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KL1613008005_221222APB_FTO_852078
|
1613008005NRG23221220221398295
|
8304371486
|
22/12/2022
|
Girijakumari K
|
Girijakumari K
|
1613008005WL061943
|
00468
|
UBIN0914274
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
KL1613008005_270123APB_FTO_993471
|
1613008005NRG23270120231692117
|
8467614703
|
27/01/2023
|
Prasanna B
|
Prasanna B
|
1613008005WL072154
|
00468
|
UBIN0914274
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1613008006_020422FTO_6721
|
1613008006NRG22020420222519811
|
0916820392
|
02/04/2022
|
KARTHIKEYAN S
|
KARTHIKEYAN S
|
1613008006WL111225
|
00078
|
CNRB0002896
|
582
|
07/05/2022
|
Account closed
|
450
|
KL1613008001_220223APB_FTO_1056409
|
1613008001NRG23220220231778076
|
9309007146
|
22/02/2023
|
PRABHA P
|
PRABHA P
|
1613008001WL076327
|
00468
|
UBIN0902772
|
1555
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1613008002_020323APB_FTO_1073338
|
1613008002NRG23010320231801614
|
1689893883
|
02/03/2023
|
Preethakumari
|
Preethakumari
|
1613008002WL077582
|
00415
|
SBIN0070617
|
1866
|
19/05/2023
|
Account closed
|
452
|
KL1613008002_060922APB_FTO_484811
|
1613008002NRG23060920220740605
|
5230827350
|
06/09/2022
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL036023
|
00415
|
SBIN0070617
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1613008003_010223APB_FTO_1016919
|
1613008003NRG23300120231718836
|
8871654441
|
01/02/2023
|
RADHAMANI
|
RADHAMANI
|
1613008003WL073082
|
00415
|
SBIN0008626
|
1866
|
17/02/2023
|
Account closed
|
454
|
KL1613008005_010822APB_FTO_321460
|
1613008005NRG23010820220479373
|
3631403594
|
01/08/2022
|
Santha P
|
Santha P
|
1613008005WL025127
|
00415
|
SBIN0016827
|
1555
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1613008005_170622FTO_177141
|
1613008005NRG23170620220172431
|
2459066298
|
17/06/2022
|
Chellamma
|
Chellamma
|
1613008005WL012363
|
00468
|
UBIN0914274
|
1555
|
24/06/2022
|
Account closed
|
456
|
KL1613008005_260922APB_FTO_517709
|
1613008005NRG23260920220771301
|
5234568184
|
26/09/2022
|
L Sathyamma
|
L Sathyamma
|
1613008005WL037747
|
00176
|
IDIB000V048
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
457
|
KL1613008005_310323APB_FTO_1227773
|
1613008005NRG23310320232307164
|
1689814111
|
31/03/2023
|
Santhi S
|
Santhi S
|
1613008005WL090151
|
00078
|
CNRB0003456
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1613008006_020622APB_FTO_150910
|
1613008006NRG23020620220101265
|
N0622005630EA
|
02/06/2022
|
PRABHA B
|
PRABHA B
|
1613008006WL008642
|
00657
|
KLGB0040565
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KL1613008002_300123APB_FTO_1007097
|
1613008002NRG23270120231698075
|
8470238660
|
30/01/2023
|
SEETHA
|
SEETHA
|
1613008002WL072361
|
00415
|
SBIN0070617
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1613008002_271222APB_FTO_874383
|
1613008002NRG23271220221437110
|
8304235627
|
27/12/2022
|
SUBHADRA
|
SUBHADRA
|
1613008002WL063282
|
00415
|
SBIN0008626
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1613008003_140722APB_FTO_260034
|
1613008003NRG23140720220345453
|
3302099714
|
14/07/2022
|
SEETHA
|
SEETHA
|
1613008003WL019976
|
00468
|
UBIN0902772
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1613008003_240323APB_FTO_1171587
|
1613008003NRG23230320232209241
|
0334986101
|
24/03/2023
|
Saraswathy
|
Saraswathy
|
1613008003WL086043
|
00176
|
IDIB000V048
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1613008003_020822APB_FTO_329892
|
1613008003NRG23300720220475142
|
3720754929
|
02/08/2022
|
SEETHA
|
SEETHA
|
1613008003WL024969
|
00468
|
UBIN0902772
|
1555
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1613008005_040822APB_FTO_339942
|
1613008005NRG23040820220520483
|
3907942482
|
04/08/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL026804
|
00176
|
IDIB000V048
|
311
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1613008005_100822APB_FTO_368253
|
1613008005NRG23100820220562988
|
4027175710
|
10/08/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL028611
|
00127
|
FDRL0001289
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1613008005_260922FTO_517692
|
1613008005NRG23260920220771317
|
5238566546
|
26/09/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
1613008005WL037747
|
00176
|
IDIB000V048
|
933
|
06/10/2022
|
No Such Account
|
467
|
KL1613008005_310323APB_FTO_1232315
|
1613008005NRG23310320232314380
|
1689798679
|
31/03/2023
|
Sobha T
|
Sobha T
|
1613008005WL090513
|
00468
|
UBIN0914274
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KL1613008006_010422APB_FTO_3265
|
1613008006NRG22300320222491036
|
0915805562
|
01/04/2022
|
Lekhakumari
|
Lekhakumari
|
1613008006WL109728
|
00127
|
FDRL0001289
|
1455
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
469
|
KL1613008006_071122FTO_669255
|
1613008006NRG23071120221019260
|
7194602476
|
07/11/2022
|
Yasodha
|
Yasodha
|
1613008WL0048295
|
00045
|
BARB0KARUNA
|
2177
|
15/12/2022
|
A/c Blocked or Frozen
|
470
|
KL1613008006_120822APB_FTO_381847
|
1613008006NRG23110820220574669
|
4118911579
|
12/08/2022
|
Ramadevi
|
Ramadevi
|
1613008006WL029037
|
00089
|
CBIN0284805
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1613008006_240323APB_FTO_1172287
|
1613008006NRG23240320232216059
|
0499187600
|
24/03/2023
|
VINEETHA KUMARI
|
VINEETHA KUMARI
|
1613008006WL086314
|
00462
|
UCBA0002560
|
1244
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
KL1613008002_010223APB_FTO_1019705
|
1613008002NRG23010220231743961
|
8604045264
|
01/02/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL073998
|
00415
|
SBIN0070617
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1613008002_071222APB_FTO_786701
|
1613008002NRG23071220221270620
|
8191501933
|
07/12/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL057257
|
00415
|
SBIN0070617
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1613008002_111122APB_FTO_690433
|
1613008002NRG23101120221043382
|
7196169915
|
11/11/2022
|
MINI CHANDRAN
|
MINI CHANDRAN
|
1613008002WL049232
|
00415
|
SBIN0008626
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1613008002_121222APB_FTO_805005
|
1613008002NRG23121220221305863
|
8193057971
|
12/12/2022
|
SARAYU RAJENDRAN
|
SARAYU RAJENDRAN
|
1613008002WL058607
|
00415
|
SBIN0070617
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1613008002_121222APB_FTO_805005
|
1613008002NRG23121220221305872
|
8193057999
|
12/12/2022
|
SUSHAMA
|
SUSHAMA
|
1613008002WL058607
|
00415
|
SBIN0070617
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1613008002_130422APB_FTO_44377
|
1613008002NRG23130420220002633
|
1222780690
|
13/04/2022
|
MARIAMMA ALBERT
|
MARIAMMA ALBERT
|
1613008002WL000287
|
00415
|
SBIN0070617
|
622
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1613008005_230822APB_FTO_419284
|
1613008005NRG23230820220642284
|
5127505314
|
23/08/2022
|
Sindhu
|
Sindhu
|
1613008005WL031977
|
00468
|
UBIN0914274
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
479
|
KL1613008005_250323APB_FTO_1178812
|
1613008005NRG23250320232225669
|
0501251535
|
25/03/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL086737
|
00468
|
UBIN0914274
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1613008005_261122APB_FTO_745814
|
1613008005NRG23261120221174322
|
7201972337
|
26/11/2022
|
L Vasanthi
|
L Vasanthi
|
1613008005WL054031
|
00176
|
IDIB000V048
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1613008005_271222APB_FTO_874864
|
1613008005NRG23271220221445632
|
8304221060
|
27/12/2022
|
Mrs Karthika
|
Mrs Karthika
|
1613008005WL063516
|
00415
|
SBIN0070056
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1613008005_290822APB_FTO_444396
|
1613008005NRG23290820220681648
|
5132120580
|
29/08/2022
|
P Geetha
|
P Geetha
|
1613008005WL033628
|
00176
|
IDIB000V048
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
483
|
KL1613008006_050522FTO_96261
|
1613008006NRG22050520222524288
|
1270947916
|
05/05/2022
|
Lekha kumari
|
Lekha kumari
|
1613008WL0111498
|
00127
|
FDRL0001289
|
903
|
16/05/2022
|
No Such Account
|
484
|
KL1613008006_090622APB_FTO_164421
|
1613008006NRG23090620220134366
|
2320652520
|
09/06/2022
|
PRABHA B
|
PRABHA B
|
1613008006WL010420
|
00657
|
KLGB0040565
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1613008006_220323APB_FTO_1159066
|
1613008006NRG23180320232161821
|
0333584797
|
22/03/2023
|
Rahiyanathubeevi
|
Rahiyanathubeevi
|
1613008006WL084185
|
00415
|
SBIN0004405
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1613008006_220323APB_FTO_1159066
|
1613008006NRG23180320232161822
|
0333584798
|
22/03/2023
|
Rahiyanathubeevi
|
Rahiyanathubeevi
|
1613008006WL084185
|
00415
|
SBIN0004405
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1613008006_290822APB_FTO_442615
|
1613008006NRG23290820220678566
|
5129437278
|
29/08/2022
|
Sujatha.B
|
Sujatha.B
|
1613008006WL033517
|
00127
|
FDRL0001289
|
2177
|
01/10/2022
|
Participant not mapped to the product
|
488
|
KL1613008005_260922APB_FTO_515237
|
1613008005NRG23260920220768009
|
5237438051
|
26/09/2022
|
Maniyamma L
|
Maniyamma L
|
1613008005WL037596
|
00468
|
UBIN0914274
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
489
|
KL1613008006_120822APB_FTO_382337
|
1613008006NRG23100820220560174
|
4118856295
|
12/08/2022
|
Ramadevi
|
Ramadevi
|
1613008006WL028493
|
00089
|
CBIN0284805
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1613008006_210722FTO_283454
|
1613008006NRG23210720220389198
|
3364926105
|
21/07/2022
|
Suresh C R
|
Suresh C R
|
1613008WL0021831
|
00176
|
IDIB000K024
|
2177
|
27/07/2022
|
A/c Blocked or Frozen
|
491
|
KL1613008001_261022APB_FTO_621192
|
1613008001NRG23261020220927958
|
7193261149
|
26/10/2022
|
Nisha P
|
Nisha P
|
1613008001WL044861
|
00468
|
UBIN0902772
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1613008002_030323APB_FTO_1074573
|
1613008002NRG23020320231812610
|
1689908407
|
03/03/2023
|
SUBHADRA
|
SUBHADRA
|
1613008002WL077993
|
00415
|
SBIN0008626
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1613008002_060123APB_FTO_913986
|
1613008002NRG23040120231519033
|
8305807044
|
06/01/2023
|
RAJAMMA SANKARAN
|
RAJAMMA SANKARAN
|
1613008002WL066114
|
00415
|
SBIN0070617
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1613008002_190522APB_FTO_125225
|
1613008002NRG23190520220042043
|
1593288432
|
19/05/2022
|
JAYASREE
|
JAYASREE
|
1613008002WL005332
|
00415
|
SBIN0070617
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1613008003_220922FTO_505437
|
1613008003NRG16220920221899959
|
5238563832
|
22/09/2022
|
Pankajakshi Amma
|
Pankajakshi Amma
|
1613008WL0044446
|
00176
|
IDIB000V048
|
232
|
06/10/2022
|
No Such Account
|
496
|
KL1613008003_100123APB_FTO_931568
|
1613008003NRG23100120231564510
|
8306900664
|
10/01/2023
|
SEETHA S
|
SEETHA S
|
1613008003WL067624
|
00468
|
UBIN0902772
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1613008003_140323APB_FTO_1102802
|
1613008003NRG23140320231872174
|
0364303883
|
14/03/2023
|
sethu
|
sethu
|
1613008003WL080130
|
00415
|
SBIN0008626
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1613008002_220223APB_FTO_1055290
|
1613008002NRG23220220231772339
|
9308841711
|
22/02/2023
|
RAJANI
|
RAJANI
|
1613008002WL076177
|
00078
|
CNRB0002320
|
1555
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1613008002_300123APB_FTO_1007097
|
1613008002NRG23270120231698099
|
8470238642
|
30/01/2023
|
SAREESHA RAJESH
|
SAREESHA RAJESH
|
1613008002WL072361
|
00415
|
SBIN0070617
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KL1613008002_290822APB_FTO_445809
|
1613008002NRG23290820220682347
|
5127385892
|
29/08/2022
|
SUBADRA
|
SUBADRA
|
1613008002WL033652
|
00415
|
SBIN0070617
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1613008003_200822APB_FTO_407168
|
1613008003NRG23190820220624003
|
5127477176
|
20/08/2022
|
GEETHA
|
GEETHA
|
1613008003WL031073
|
00127
|
FDRL0001290
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
502
|
KL1613008004_140323APB_FTO_1101610
|
1613008004NRG23140320232006777
|
0364559532
|
14/03/2023
|
SARASWATHY
|
SARASWATHY
|
1613008004WL080695
|
00048
|
BKID0008471
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1613008005_060922APB_FTO_480932
|
1613008005NRG23060920220742322
|
5231006588
|
06/09/2022
|
Santha P
|
Santha P
|
1613008005WL036071
|
00415
|
SBIN0016827
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1613008005_081222APB_FTO_795531
|
1613008005NRG23081220221288367
|
8191512330
|
08/12/2022
|
Prasanna B
|
Prasanna B
|
1613008005WL057948
|
00468
|
UBIN0914274
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1613008005_171122APB_FTO_705998
|
1613008005NRG23171120221099370
|
7197786825
|
17/11/2022
|
Sarada V
|
Sarada V
|
1613008005WL051238
|
00177
|
IOBA0001878
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1613008005_200123APB_FTO_968753
|
1613008005NRG23200120231640780
|
8522868667
|
20/01/2023
|
Sunitha Rajesh
|
Sunitha Rajesh
|
1613008005WL070340
|
00468
|
UBIN0914274
|
1244
|
06/02/2023
|
Dormant Account
|
507
|
KL1613008005_260922APB_FTO_515878
|
1613008005NRG23260920220768834
|
5236280395
|
26/09/2022
|
Devakiyamma
|
Devakiyamma
|
1613008005WL037626
|
00176
|
IDIB000V048
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
508
|
KL1613008005_300323APB_FTO_1220839
|
1613008005NRG23300320232296780
|
1689850843
|
30/03/2023
|
Omana
|
Omana
|
1613008005WL089625
|
00415
|
SBIN0004405
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1613008006_110822FTO_373811
|
1613008006NRG23110820220575325
|
4118349219
|
11/08/2022
|
Suresh
|
Suresh
|
1613008WL0029083
|
00176
|
IDIB000K024
|
2177
|
24/08/2022
|
A/c Blocked or Frozen
|
510
|
KL1613008006_240323APB_FTO_1172124
|
1613008006NRG23240320232215843
|
0499783742
|
24/03/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL086307
|
00415
|
SBIN0070056
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1613008006_020323APB_FTO_1074195
|
1613008006NRG23020320231808331
|
0014464517
|
02/03/2023
|
Prameetha
|
Prameetha
|
1613008006WL077897
|
00127
|
FDRL0001289
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1613008006_300622APB_FTO_191658
|
1613008006NRG23300620220241819
|
3022871073
|
30/06/2022
|
SALEENA
|
SALEENA
|
1613008006WL015698
|
00089
|
CBIN0284805
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1613008006_310323APB_FTO_1227192
|
1613008006NRG23310320232305965
|
1877729439
|
31/03/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL090071
|
00415
|
SBIN0070056
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1613008006_311022APB_FTO_642973
|
1613008006NRG23311020220969271
|
7193998460
|
31/10/2022
|
PRABHA B
|
PRABHA B
|
1613008006WL046402
|
00657
|
KLGB0040565
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1613008006_121022FTO_572056
|
1613008006NRG23121020220841587
|
5843715394
|
12/10/2022
|
Yesoda
|
Yesoda
|
1613008WL0041220
|
00045
|
BARB0KARUNA
|
2177
|
20/10/2022
|
A/c Blocked or Frozen
|
516
|
KL1613008006_301222FTO_889024
|
1613008006NRG23301220221476615
|
8321011355
|
30/12/2022
|
SHAHUBANATH
|
SHAHUBANATH
|
1613008006WL064618
|
00177
|
IOBA0001878
|
1866
|
01/02/2023
|
Account closed
|
517
|
KL1613008006_150323APB_FTO_1115532
|
1613008006NRG23140320231907823
|
0272503282
|
15/03/2023
|
VINEETHA KUMARI
|
VINEETHA KUMARI
|
1613008006WL080252
|
00462
|
UCBA0002560
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
KL1613008006_160323APB_FTO_1124699
|
1613008006NRG23140320231970005
|
0333606196
|
16/03/2023
|
REJI MOHANDAS
|
REJI MOHANDAS
|
1613008006WL080465
|
00127
|
FDRL0001289
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1613008006_310323APB_FTO_1235770
|
1613008006NRG23250320232234437
|
1877699012
|
31/03/2023
|
PRAMEETHA
|
PRAMEETHA
|
1613008006WL087089
|
00127
|
FDRL0001289
|
1866
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1613008006_270123APB_FTO_997982
|
1613008006NRG23270120231693929
|
8522904412
|
27/01/2023
|
Nazeema
|
Nazeema
|
1613008006WL072212
|
00415
|
SBIN0070056
|
2177
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1613008006_311022APB_FTO_640098
|
1613008006NRG23291020220955928
|
7193802565
|
31/10/2022
|
OMANA SANAL
|
OMANA SANAL
|
1613008006WL045935
|
00127
|
FDRL0001289
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1613008006_310323APB_FTO_1229664
|
1613008006NRG23300320232289727
|
1877724245
|
31/03/2023
|
LATHIKA
|
LATHIKA
|
1613008006WL089341
|
00127
|
FDRL0001289
|
1866
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1613008004_210123APB_FTO_973717
|
1613008004NRG23210120231651034
|
8465055161
|
21/01/2023
|
MINI S
|
MINI S
|
1613008004WL070686
|
00354
|
PUNB0452800
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1613008005_011122APB_FTO_643548
|
1613008005NRG23011120220970806
|
7193843246
|
01/11/2022
|
Prasanna B
|
Prasanna B
|
1613008005WL046443
|
00468
|
UBIN0914274
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1613008005_030922APB_FTO_468703
|
1613008005NRG23030920220717325
|
5129281008
|
03/09/2022
|
Subhadra C
|
Subhadra C
|
1613008005WL035121
|
00468
|
UBIN0914274
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
526
|
KL1613008005_050922APB_FTO_471475
|
1613008005NRG23050920220722858
|
5230973575
|
05/09/2022
|
Suseela
|
Suseela
|
1613008005WL035327
|
00468
|
UBIN0914274
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
527
|
KL1613008005_180123APB_FTO_958910
|
1613008005NRG23180120231621527
|
8462690902
|
18/01/2023
|
Prasanna B
|
Prasanna B
|
1613008005WL069598
|
00468
|
UBIN0914274
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1613008005_211122APB_FTO_721828
|
1613008005NRG23211120221131164
|
7199939408
|
21/11/2022
|
Santha
|
Santha
|
1613008005WL052367
|
00415
|
SBIN0016827
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1613008005_280622APB_FTO_187985
|
1613008005NRG23280620220225604
|
2812919326
|
28/06/2022
|
K Sheela
|
K Sheela
|
1613008005WL014922
|
00176
|
IDIB000V048
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1613008004_310822APB_FTO_453995
|
1613008004NRG23310820220691636
|
5127368991
|
31/08/2022
|
Ponnamma S
|
Ponnamma S
|
1613008004WL034113
|
00354
|
PUNB0452800
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
531
|
KL1613008005_040622APB_FTO_156854
|
1613008005NRG23040620220111272
|
N0622005A97DE
|
04/06/2022
|
Santha P
|
Santha P
|
1613008005WL009197
|
00415
|
SBIN0016827
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1613008005_260822APB_FTO_432942
|
1613008005NRG23260820220660753
|
5127403217
|
26/08/2022
|
Kamalamma
|
Kamalamma
|
1613008005WL032814
|
00176
|
IDIB000V048
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
533
|
KL1613008006_041122APB_FTO_657799
|
1613008006NRG23031120220994316
|
7194720201
|
04/11/2022
|
Nazeema
|
Nazeema
|
1613008006WL047387
|
00415
|
SBIN0070056
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KL1613008006_040323APB_FTO_1081030
|
1613008006NRG23040320231838679
|
0014005150
|
04/03/2023
|
Rahiyanathubeevi
|
Rahiyanathubeevi
|
1613008006WL078749
|
00415
|
SBIN0004405
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1613008001_081222APB_FTO_793049
|
1613008001NRG23081220221282310
|
8195960178
|
08/12/2022
|
B SUNANDHA
|
B SUNANDHA
|
1613008001WL057727
|
00468
|
UBIN0902772
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1613008001_221222APB_FTO_851978
|
1613008001NRG23221220221397325
|
8304419541
|
22/12/2022
|
ANITHA
|
ANITHA
|
1613008001WL061916
|
00468
|
UBIN0902772
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1613008002_010422APB_FTO_3184
|
1613008002NRG22310320222512005
|
0915805492
|
01/04/2022
|
SUSHMA P
|
SUSHMA P
|
1613008002WL110858
|
00415
|
SBIN0070617
|
291
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1613008002_290323APB_FTO_1211879
|
1613008002NRG23290320232268338
|
0493194743
|
29/03/2023
|
LATHA G
|
LATHA G
|
1613008002WL088473
|
00415
|
SBIN0070617
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1613008002_300522APB_FTO_144200
|
1613008002NRG23300520220083611
|
1928507979
|
30/05/2022
|
MARIAMMA ALBERT
|
MARIAMMA ALBERT
|
1613008002WL007763
|
00415
|
SBIN0070617
|
1866
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1613008005_021122APB_FTO_649055
|
1613008005NRG23021120220982212
|
7193900180
|
02/11/2022
|
Santha
|
Santha
|
1613008005WL046887
|
00415
|
SBIN0016827
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1613008005_091222APB_FTO_798360
|
1613008005NRG23091220221294158
|
8191348396
|
09/12/2022
|
Girijakumari K
|
Girijakumari K
|
1613008005WL058170
|
00468
|
UBIN0914274
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
KL1613008005_100822APB_FTO_366557
|
1613008005NRG23100820220558723
|
4027168227
|
10/08/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL028443
|
00176
|
IDIB000V048
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1613008005_280323FTO_1201083
|
1613008005NRG23280320232259771
|
0500629571
|
28/03/2023
|
Bhanumathi K
|
Bhanumathi K
|
1613008005WL088139
|
00468
|
UBIN0914274
|
2177
|
03/04/2023
|
Account closed
|
544
|
KL1613008006_050922APB_FTO_474112
|
1613008006NRG23050920220729410
|
5231010211
|
05/09/2022
|
Ramadevi
|
Ramadevi
|
1613008006WL035606
|
00089
|
CBIN0284805
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KL1613008006_210622APB_FTO_181797
|
1613008006NRG23210620220187356
|
5563075157
|
21/06/2022
|
Yesoda
|
Yesoda
|
1613008006WL013153
|
00045
|
BARB0KARUNA
|
1866
|
14/10/2022
|
A/c Blocked or Frozen
|
546
|
KL1613008005_301122APB_FTO_760467
|
1613008005NRG23301120221204763
|
7202805011
|
30/11/2022
|
S Sudhermma
|
S Sudhermma
|
1613008005WL055136
|
00176
|
IDIB000V048
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
547
|
KL1613008006_230422FTO_73930
|
1613008006NRG22230420222524161
|
1222292807
|
23/04/2022
|
Lekhakumari
|
Lekhakumari
|
1613008WL0111476
|
00127
|
FDRL0001289
|
1204
|
14/05/2022
|
No Such Account
|
548
|
KL1613008006_041122APB_FTO_657799
|
1613008006NRG23031120220994314
|
7194720199
|
04/11/2022
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL047387
|
00089
|
CBIN0284805
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1613008006_040622FTO_156954
|
1613008006NRG23040620220111616
|
N0622005BCD9D
|
04/06/2022
|
ANSALANA N
|
ANSALANA N
|
1613008006WL009218
|
00127
|
FDRL0001289
|
1866
|
10/06/2022
|
No Such Account
|
550
|
KL1613008006_060822APB_FTO_348573
|
1613008006NRG23060820220531577
|
4027205904
|
06/08/2022
|
Saleena
|
Saleena
|
1613008006WL027254
|
00089
|
CBIN0284805
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1613008006_211222FTO_849115
|
1613008006NRG23191220221359265
|
8304117505
|
21/12/2022
|
SHAHUBANATH
|
SHAHUBANATH
|
1613008006WL060686
|
00177
|
IOBA0001878
|
1866
|
01/02/2023
|
Account closed
|
552
|
KL1613008006_210622APB_FTO_181797
|
1613008006NRG23210620220187352
|
5563075163
|
21/06/2022
|
Ramadevi
|
Ramadevi
|
1613008006WL013153
|
00089
|
CBIN0284805
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1613008006_221022APB_FTO_611247
|
1613008006NRG23221020220903355
|
7192629344
|
22/10/2022
|
RADHA C
|
RADHA C
|
1613008006WL043852
|
00127
|
FDRL0001289
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1613008006_301122APB_FTO_764859
|
1613008006NRG23301120221213798
|
7206869026
|
30/11/2022
|
Nazeema
|
Nazeema
|
1613008006WL055524
|
00415
|
SBIN0070056
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1613008004_140323APB_FTO_1101075
|
1613008004NRG23140320232006778
|
0359070285
|
14/03/2023
|
SARASWATHY
|
SARASWATHY
|
1613008004WL080695
|
00048
|
BKID0008471
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1613008004_291022FTO_635877
|
1613008004NRG23291020220956437
|
7192971294
|
29/10/2022
|
AVANI R
|
AVANI R
|
1613008004WL045954
|
00176
|
IDIB000V048
|
4976
|
15/12/2022
|
A/c Blocked or Frozen
|
557
|
KL1613008005_231122APB_FTO_731354
|
1613008005NRG23231120221148118
|
8191008108
|
23/11/2022
|
Beena
|
Beena
|
1613008005WL053003
|
00468
|
UBIN0914274
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1613008005_260822APB_FTO_434805
|
1613008005NRG23260820220664781
|
5127403747
|
26/08/2022
|
Vijayalekshmi S
|
Vijayalekshmi S
|
1613008005WL032973
|
00468
|
UBIN0914274
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
559
|
KL1613008005_271222APB_FTO_872994
|
1613008005NRG23271220221439886
|
8304196617
|
27/12/2022
|
Beena
|
Beena
|
1613008005WL063370
|
00468
|
UBIN0914274
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1613008005_271222FTO_874564
|
1613008005NRG23271220221445203
|
8304070975
|
27/12/2022
|
Somavally
|
Somavally
|
1613008WL0063497
|
00468
|
UBIN0914274
|
1555
|
01/02/2023
|
No Such Account
|
561
|
KL1613008006_160323APB_FTO_1123799
|
1613008006NRG23140320231861778
|
0272823099
|
16/03/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL080047
|
00657
|
KLGB0040565
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1613008006_170123APB_FTO_953740
|
1613008006NRG23170120231609788
|
8523072037
|
17/01/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL069239
|
00657
|
KLGB0040565
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1613008001_160622APB_FTO_175990
|
1613008001NRG23160620220167165
|
2434574369
|
16/06/2022
|
ANITHA
|
ANITHA
|
1613008001WL012111
|
00468
|
UBIN0902772
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1613008001_160622APB_FTO_175990
|
1613008001NRG23160620220167166
|
2434574370
|
16/06/2022
|
ANITHA
|
ANITHA
|
1613008001WL012111
|
00468
|
UBIN0902772
|
311
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1613008002_170822FTO_400408
|
1613008002NRG22170820222534187
|
5129205919
|
17/08/2022
|
ARCHANA
|
ARCHANA
|
1613008WL0111909
|
00176
|
IDIB000V048
|
602
|
01/10/2022
|
A/c Blocked or Frozen
|
566
|
KL1613008002_110822APB_FTO_376162
|
1613008002NRG23110820220572251
|
4028118977
|
11/08/2022
|
SEETHA BHAIMI
|
SEETHA BHAIMI
|
1613008002WL028929
|
00415
|
SBIN0070617
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1613008002_160223APB_FTO_1045870
|
1613008002NRG23140220231759130
|
9092442268
|
16/02/2023
|
PRASANNA
|
PRASANNA
|
1613008002WL075272
|
00415
|
SBIN0070617
|
311
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1613008002_180323APB_FTO_1140119
|
1613008002NRG23170320232145246
|
0335061752
|
18/03/2023
|
LATHA G
|
LATHA G
|
1613008002WL083518
|
00415
|
SBIN0070617
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1613008002_290323APB_FTO_1209830
|
1613008002NRG23250320232227411
|
0493448926
|
29/03/2023
|
LATHA G
|
LATHA G
|
1613008002WL086815
|
00415
|
SBIN0070617
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1613008002_270323APB_FTO_1193216
|
1613008002NRG23250320232233325
|
0493444967
|
27/03/2023
|
SEETHA
|
SEETHA
|
1613008002WL087046
|
00415
|
SBIN0070617
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1613008002_271222APB_FTO_872262
|
1613008002NRG23261220221427091
|
8304478290
|
27/12/2022
|
MINI CHANDRAN
|
MINI CHANDRAN
|
1613008002WL062905
|
00415
|
SBIN0008626
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1613008002_290822APB_FTO_446467
|
1613008002NRG23270820220671020
|
5127557507
|
29/08/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL033226
|
00415
|
SBIN0070617
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1613008003_170323APB_FTO_1132741
|
1613008003NRG23160320232128147
|
0272894907
|
17/03/2023
|
Rahiyanath
|
Rahiyanath
|
1613008003WL083029
|
00176
|
IDIB000V048
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1613008004_141122APB_FTO_695257
|
1613008004NRG23141120221072425
|
7196078130
|
14/11/2022
|
SARASWATHY
|
SARASWATHY
|
1613008004WL050267
|
00048
|
BKID0008471
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1613008005_060922FTO_484031
|
1613008005NRG23060920220746462
|
5230698094
|
06/09/2022
|
MADHU K
|
MADHU K
|
1613008005WL036229
|
00176
|
IDIB000V048
|
4043
|
06/10/2022
|
No Such Account
|
576
|
KL1613008005_150323APB_FTO_1110869
|
1613008005NRG23140320231870020
|
0359134586
|
15/03/2023
|
Rahyanath
|
Rahyanath
|
1613008005WL080109
|
00468
|
UBIN0914274
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1613008005_160323FTO_1118350
|
1613008005NRG23140320231981948
|
N032300D9083E
|
16/03/2023
|
Fathima
|
Fathima
|
1613008005WL080534
|
00468
|
UBIN0914274
|
2177
|
03/04/2023
|
Account closed
|
578
|
KL1613008005_191122APB_FTO_718062
|
1613008005NRG23191120221122877
|
7197864243
|
19/11/2022
|
L Vasanthi
|
L Vasanthi
|
1613008005WL052082
|
00176
|
IDIB000V048
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1613008005_300323APB_FTO_1222831
|
1613008005NRG23300320232298782
|
1689807096
|
30/03/2023
|
Girija G
|
Girija G
|
1613008005WL089743
|
00468
|
UBIN0914274
|
2488
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1613008005_300622APB_FTO_191232
|
1613008005NRG23300620220240106
|
3022914923
|
30/06/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL015587
|
00176
|
IDIB000V048
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1613008005_010622APB_FTO_146419
|
1613008005NRG23310520220090332
|
N0622000D510D
|
01/06/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL008106
|
00468
|
UBIN0914274
|
1555
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1613008001_100323APB_FTO_1091224
|
1613008001NRG23100320231853993
|
0060773317
|
10/03/2023
|
SISILY CRUZ P
|
SISILY CRUZ P
|
1613008001WL079634
|
00415
|
SBIN0008626
|
933
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1613008002_020822APB_FTO_330336
|
1613008002NRG23010820220485914
|
3901115159
|
02/08/2022
|
LATHA
|
LATHA
|
1613008002WL025433
|
00415
|
SBIN0070617
|
933
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1613008002_070123APB_FTO_920591
|
1613008002NRG23060120231535217
|
8306902003
|
07/01/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL066649
|
00415
|
SBIN0070617
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1613008002_111122APB_FTO_690345
|
1613008002NRG23111120221052654
|
7196142247
|
11/11/2022
|
PRASANNA
|
PRASANNA
|
1613008002WL049566
|
00415
|
SBIN0070617
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1613008002_161122APB_FTO_704343
|
1613008002NRG23161120221093935
|
7197721007
|
16/11/2022
|
LATHA
|
LATHA
|
1613008002WL051086
|
00415
|
SBIN0070617
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1613008002_240123APB_FTO_984376
|
1613008002NRG23230120231660638
|
8464919736
|
24/01/2023
|
LATHA
|
LATHA
|
1613008002WL071077
|
00415
|
SBIN0070617
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1613008002_270422APB_FTO_82593
|
1613008002NRG23270420220012808
|
1222579684
|
27/04/2022
|
LAATHA G
|
LAATHA G
|
1613008002WL001591
|
00415
|
SBIN0070617
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KL1613008002_281022APB_FTO_631302
|
1613008002NRG23281020220941358
|
7193360694
|
28/10/2022
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL045424
|
00415
|
SBIN0070617
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KL1613008004_140323APB_FTO_1100633
|
1613008004NRG23140320231964975
|
0361539564
|
14/03/2023
|
RAJESWARI P K
|
RAJESWARI P K
|
1613008004WL080439
|
00354
|
PUNB0452800
|
1866
|
31/03/2023
|
A/c Blocked or Frozen
|
591
|
KL1613008005_011222APB_FTO_765855
|
1613008005NRG23011220221215386
|
7206875187
|
01/12/2022
|
Sarada V
|
Sarada V
|
1613008005WL055582
|
00177
|
IOBA0001878
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1613008005_040622FTO_155121
|
1613008005NRG23040620220107647
|
N0622005A9663
|
04/06/2022
|
Usha S
|
Usha S
|
1613008005WL009011
|
00078
|
CNRB0003456
|
1244
|
10/06/2022
|
Account closed
|
593
|
KL1613008005_120822APB_FTO_380776
|
1613008005NRG23120820220584131
|
4118886343
|
12/08/2022
|
Sarada V
|
Sarada V
|
1613008005WL029491
|
00177
|
IOBA0001878
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1613008005_141122APB_FTO_691382
|
1613008005NRG23141120221062336
|
7196189835
|
14/11/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL049894
|
00127
|
FDRL0001289
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1613008005_141122APB_FTO_692113
|
1613008005NRG23141120221064400
|
7196160810
|
14/11/2022
|
Prasanna B
|
Prasanna B
|
1613008005WL049982
|
00468
|
UBIN0914274
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1613008005_171222APB_FTO_829300
|
1613008005NRG23171220221350940
|
8260033268
|
17/12/2022
|
Beena
|
Beena
|
1613008005WL060372
|
00468
|
UBIN0914274
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1613008005_271222FTO_874564
|
1613008005NRG23271220221445178
|
8304070955
|
27/12/2022
|
S Sudhermma
|
S Sudhermma
|
1613008WL0063497
|
00176
|
IDIB000V048
|
622
|
01/02/2023
|
No Such Account
|
598
|
KL1613008006_020323APB_FTO_1074227
|
1613008006NRG23020320231807986
|
0013955958
|
02/03/2023
|
Rahiyanathubeevi
|
Rahiyanathubeevi
|
1613008006WL077884
|
00415
|
SBIN0004405
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1613008006_020722FTO_202802
|
1613008006NRG23020720220257903
|
2916051130
|
02/07/2022
|
Suresh C R
|
Suresh C R
|
1613008006WL016368
|
00176
|
IDIB000K024
|
2177
|
08/07/2022
|
A/c Blocked or Frozen
|
600
|
KL1613008006_140323APB_FTO_1099345
|
1613008006NRG23140320231878544
|
0364793793
|
14/03/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL080175
|
00415
|
SBIN0070056
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1613008001_031222APB_FTO_777052
|
1613008001NRG23031220221238546
|
7202728991
|
03/12/2022
|
SUJA S
|
SUJA S
|
1613008001WL056393
|
00468
|
UBIN0904112
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1613008001_091122APB_FTO_677374
|
1613008001NRG23091120221035290
|
7194606659
|
09/11/2022
|
SUJA S
|
SUJA S
|
1613008001WL048897
|
00468
|
UBIN0904112
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KL1613008001_231122APB_FTO_735411
|
1613008001NRG23231120221156275
|
8190927217
|
23/11/2022
|
ANITHA
|
ANITHA
|
1613008001WL053395
|
00468
|
UBIN0902772
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1613008002_170822FTO_400408
|
1613008002NRG22170820222534184
|
5129205920
|
17/08/2022
|
ARCHANA
|
ARCHANA
|
1613008WL0111909
|
00176
|
IDIB000V048
|
1204
|
01/10/2022
|
A/c Blocked or Frozen
|
605
|
KL1613008002_130822APB_FTO_386830
|
1613008002NRG23110820220573474
|
4118745016
|
13/08/2022
|
VASANTHAKUMARI BABU
|
VASANTHAKUMARI BABU
|
1613008002WL028971
|
00415
|
SBIN0070617
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1613008002_161122APB_FTO_703050
|
1613008002NRG23151120221077859
|
7197781854
|
16/11/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL050470
|
00415
|
SBIN0070617
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1613008003_140323APB_FTO_1103483
|
1613008003NRG23140320231869837
|
0364612166
|
14/03/2023
|
Rahiyanath
|
Rahiyanath
|
1613008003WL080106
|
00176
|
IDIB000V048
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1613008003_140323APB_FTO_1103382
|
1613008003NRG23140320231870487
|
0364559476
|
14/03/2023
|
Saraswathy
|
Saraswathy
|
1613008003WL080111
|
00176
|
IDIB000V048
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1613008003_201022APB_FTO_599780
|
1613008003NRG23201020220883474
|
7192737715
|
20/10/2022
|
BINDHU K
|
BINDHU K
|
1613008003WL043093
|
00127
|
FDRL0001290
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1613008005_060822APB_FTO_354993
|
1613008005NRG23060820220539460
|
4027193029
|
06/08/2022
|
Sarada V
|
Sarada V
|
1613008005WL027563
|
00177
|
IOBA0001878
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1613008005_060922APB_FTO_481013
|
1613008005NRG23060920220742369
|
5230962625
|
06/09/2022
|
Sainaba
|
Sainaba
|
1613008005WL036073
|
00468
|
UBIN0914274
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
612
|
KL1613008005_080722APB_FTO_232063
|
1613008005NRG23080720220307395
|
3032431002
|
08/07/2022
|
Santha P
|
Santha P
|
1613008005WL018480
|
00415
|
SBIN0016827
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1613008005_130123APB_FTO_942742
|
1613008005NRG23130120231590501
|
8308632374
|
13/01/2023
|
Girijakumari K
|
Girijakumari K
|
1613008005WL068530
|
00468
|
UBIN0914274
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
KL1613008005_170323APB_FTO_1126463
|
1613008005NRG23140320232069087
|
0330173210
|
17/03/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL081448
|
00468
|
UBIN0914274
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1613008005_150622APB_FTO_174041
|
1613008005NRG23150620220159311
|
2435122511
|
15/06/2022
|
Vasanthi
|
Vasanthi
|
1613008005WL011757
|
00468
|
UBIN0914274
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1613008005_201222APB_FTO_840112
|
1613008005NRG23201220221367612
|
8299360607
|
20/12/2022
|
K Karthika
|
K Karthika
|
1613008005WL060955
|
00176
|
IDIB000V048
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KL1613008005_220722FTO_291642
|
1613008005NRG23220720220408173
|
3365078674
|
22/07/2022
|
Deepthi V
|
Deepthi V
|
1613008005WL022552
|
00415
|
SBIN0070271
|
2177
|
27/07/2022
|
No Such Account
|
618
|
KL1613008001_171122APB_FTO_706757
|
1613008001NRG23171120221101218
|
7197746656
|
17/11/2022
|
KAVITHA KUMARI
|
KAVITHA KUMARI
|
1613008001WL051308
|
00415
|
SBIN0008626
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KL1613008002_140323APB_FTO_1101596
|
1613008002NRG23140320231887535
|
0364252985
|
14/03/2023
|
RAJAMMA SANKARAN
|
RAJAMMA SANKARAN
|
1613008002WL080210
|
00415
|
SBIN0070617
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KL1613008002_240323APB_FTO_1172311
|
1613008002NRG23180320232162598
|
0499774107
|
24/03/2023
|
SEETHA
|
SEETHA
|
1613008002WL084209
|
00415
|
SBIN0070617
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KL1613008002_240323APB_FTO_1172311
|
1613008002NRG23180320232162632
|
0499774084
|
24/03/2023
|
SUSHAMA
|
SUSHAMA
|
1613008002WL084209
|
00415
|
SBIN0070617
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1613008002_210123APB_FTO_973236
|
1613008002NRG23190120231629610
|
8464791732
|
21/01/2023
|
SEETHA
|
SEETHA
|
1613008002WL069886
|
00415
|
SBIN0070617
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1613008002_210123APB_FTO_973236
|
1613008002NRG23190120231629640
|
8464791645
|
21/01/2023
|
SARAYU
|
SARAYU
|
1613008002WL069886
|
00415
|
SBIN0070617
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1613008002_240123APB_FTO_984376
|
1613008002NRG23230120231660640
|
8464919808
|
24/01/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL071077
|
00415
|
SBIN0070617
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1613008002_270323APB_FTO_1193216
|
1613008002NRG23250320232233356
|
0493444942
|
27/03/2023
|
SUSHAMA
|
SUSHAMA
|
1613008002WL087046
|
00415
|
SBIN0070617
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1613008002_300123APB_FTO_1007076
|
1613008002NRG23270120231696788
|
8470187641
|
30/01/2023
|
SARAYU
|
SARAYU
|
1613008002WL072314
|
00415
|
SBIN0070617
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KL1613008002_300522APB_FTO_144205
|
1613008002NRG23300520220083820
|
1928532639
|
30/05/2022
|
SAREESHA RAJESH
|
SAREESHA RAJESH
|
1613008002WL007765
|
00415
|
SBIN0070617
|
1866
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KL1613008003_140323APB_FTO_1103382
|
1613008003NRG23140320231870486
|
0364559475
|
14/03/2023
|
Saraswathy
|
Saraswathy
|
1613008003WL080111
|
00176
|
IDIB000V048
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KL1613008003_180323APB_FTO_1139308
|
1613008003NRG23180320232160917
|
0272520647
|
18/03/2023
|
sethu
|
sethu
|
1613008003WL084154
|
00415
|
SBIN0008626
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KL1613008003_191122APB_FTO_719805
|
1613008003NRG23191120221120002
|
7197792053
|
19/11/2022
|
Seetha
|
Seetha
|
1613008003WL051985
|
00127
|
FDRL0001290
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1613008005_070622APB_FTO_159305
|
1613008005NRG23070620220119783
|
2320345694
|
07/06/2022
|
Vasanthi
|
Vasanthi
|
1613008005WL009708
|
00468
|
UBIN0914274
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1613008005_080622APB_FTO_161015
|
1613008005NRG23080620220125153
|
2320476413
|
08/06/2022
|
Sarada V
|
Sarada V
|
1613008005WL009955
|
00177
|
IOBA0001878
|
1866
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
633
|
KL1613008005_150323APB_FTO_1108890
|
1613008005NRG23140320231863592
|
0359142334
|
15/03/2023
|
Parthan R
|
Parthan R
|
1613008005WL080060
|
00415
|
SBIN0071008
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KL1613008005_150323APB_FTO_1110869
|
1613008005NRG23140320231870053
|
0359134582
|
15/03/2023
|
Raseena
|
Raseena
|
1613008005WL080109
|
00078
|
CNRB0003456
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1613008005_150323APB_FTO_1111668
|
1613008005NRG23140320231936972
|
0361245002
|
15/03/2023
|
Girija G
|
Girija G
|
1613008005WL080331
|
00468
|
UBIN0914274
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1613008006_180323APB_FTO_1136565
|
1613008006NRG23140320231916890
|
0272520763
|
18/03/2023
|
Prameetha
|
Prameetha
|
1613008006WL080283
|
00127
|
FDRL0001289
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1613008006_240123FTO_985889
|
1613008006NRG23240120231676335
|
8464779731
|
24/01/2023
|
SHAHUBANATH NIZAM
|
SHAHUBANATH NIZAM
|
1613008006WL071626
|
00177
|
IOBA0001878
|
1555
|
04/02/2023
|
Account closed
|
638
|
KL1613008006_020422APB_FTO_8755
|
1613008006NRG22010420222517064
|
0915809721
|
02/04/2022
|
Jameelabeevi
|
Jameelabeevi
|
1613008006WL111141
|
00176
|
IDIB000K024
|
582
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1613008006_020223FTO_1020611
|
1613008006NRG23010220231739716
|
8716539249
|
02/02/2023
|
SHAHUBANATH NIZAM
|
SHAHUBANATH NIZAM
|
1613008006WL073854
|
00177
|
IOBA0001878
|
1866
|
13/02/2023
|
Account closed
|
640
|
KL1613008006_020323APB_FTO_1074227
|
1613008006NRG23020320231807987
|
0013955959
|
02/03/2023
|
Rahiyanathubeevi
|
Rahiyanathubeevi
|
1613008006WL077884
|
00415
|
SBIN0004405
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1613008006_071022FTO_556509
|
1613008006NRG23071020220818896
|
5573635570
|
07/10/2022
|
Anshad
|
Anshad
|
1613008006WL040135
|
00176
|
IDIB000K024
|
2488
|
14/10/2022
|
A/c Blocked or Frozen
|
642
|
KL1613008006_140323APB_FTO_1099345
|
1613008006NRG23140320231878545
|
0364793794
|
14/03/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL080175
|
00415
|
SBIN0070056
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1613008006_140323APB_FTO_1099345
|
1613008006NRG23140320231878546
|
0364793795
|
14/03/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL080175
|
00415
|
SBIN0070056
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1613008006_160323APB_FTO_1117906
|
1613008006NRG23140320231910081
|
0330994910
|
16/03/2023
|
REJI MOHANDAS
|
REJI MOHANDAS
|
1613008006WL080255
|
00127
|
FDRL0001289
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1613008006_180323APB_FTO_1136565
|
1613008006NRG23140320231916889
|
0272520762
|
18/03/2023
|
Prameetha
|
Prameetha
|
1613008006WL080283
|
00127
|
FDRL0001289
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1613008006_220722APB_FTO_289665
|
1613008006NRG23220720220403993
|
3365230168
|
22/07/2022
|
Omana sanal
|
Omana sanal
|
1613008006WL022376
|
00127
|
FDRL0001289
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1613008006_221022APB_FTO_611614
|
1613008006NRG23221020220904082
|
7192710206
|
22/10/2022
|
LEKHA KUMARI
|
LEKHA KUMARI
|
1613008006WL043874
|
00415
|
SBIN0004405
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1613008006_260822APB_FTO_436307
|
1613008006NRG23260820220667425
|
5129376051
|
26/08/2022
|
Omana
|
Omana
|
1613008006WL033108
|
00127
|
FDRL0001289
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KL1613008006_300522APB_FTO_144184
|
1613008006NRG23300520220081837
|
1928528772
|
30/05/2022
|
Saleena
|
Saleena
|
1613008006WL007681
|
00176
|
IDIB000K024
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1613008006_300622APB_FTO_192168
|
1613008006NRG23300620220245953
|
2853731479
|
30/06/2022
|
LEKHA KUMARI
|
LEKHA KUMARI
|
1613008006WL015879
|
00415
|
SBIN0004405
|
933
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
651
|
KL1613008005_271222FTO_874564
|
1613008005NRG23271220221445204
|
8304070976
|
27/12/2022
|
Somavally
|
Somavally
|
1613008WL0063497
|
00468
|
UBIN0914274
|
1555
|
01/02/2023
|
No Such Account
|
652
|
KL1613008005_290323FTO_1207707
|
1613008005NRG23290320232270077
|
1690040076
|
29/03/2023
|
Anandavalli
|
Anandavalli
|
1613008005WL088549
|
00468
|
UBIN0914274
|
2177
|
19/05/2023
|
Account closed
|
653
|
KL1613008005_310323FTO_1228344
|
1613008005NRG23310320232307827
|
1690049700
|
31/03/2023
|
Anandavalli
|
Anandavalli
|
1613008005WL090187
|
00468
|
UBIN0914274
|
933
|
19/05/2023
|
Account closed
|
654
|
KL1613008006_020323APB_FTO_1074227
|
1613008006NRG23020320231807988
|
0013955960
|
02/03/2023
|
Rahiyanathubeevi
|
Rahiyanathubeevi
|
1613008006WL077884
|
00415
|
SBIN0004405
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1613008006_071222APB_FTO_786289
|
1613008006NRG23071220221259346
|
8191259349
|
07/12/2022
|
RADHA C
|
RADHA C
|
1613008006WL056928
|
00127
|
FDRL0001289
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1613008006_240323APB_FTO_1176671
|
1613008006NRG23210320232179439
|
0499185765
|
24/03/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL084852
|
00657
|
KLGB0040565
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1613008005_290922APB_FTO_526463
|
1613008005NRG23290920220780303
|
5340960868
|
29/09/2022
|
Sainaba
|
Sainaba
|
1613008005WL038208
|
00468
|
UBIN0914274
|
622
|
08/10/2022
|
Participant not mapped to the product
|
658
|
KL1613008006_050922FTO_473332
|
1613008006NRG23050920220727892
|
5230696912
|
05/09/2022
|
Suresh
|
Suresh
|
1613008006WL035547
|
00176
|
IDIB000K024
|
3732
|
06/10/2022
|
A/c Blocked or Frozen
|
659
|
KL1613008006_140323APB_FTO_1099345
|
1613008006NRG23140320231878543
|
0364793770
|
14/03/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL080175
|
00415
|
SBIN0070056
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1613008006_160323APB_FTO_1117906
|
1613008006NRG23140320231910079
|
0330994909
|
16/03/2023
|
REJI MOHANDAS
|
REJI MOHANDAS
|
1613008006WL080255
|
00127
|
FDRL0001289
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|