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
|
KL1613011001_060323APB_FTO_1083651
|
1613011001NRG23060320231842270
|
0014015147
|
06/03/2023
|
Leelamma Saji
|
Leelamma Saji
|
1613011001WL078952
|
00545
|
CSBK0000081
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613011001_120922APB_FTO_488826
|
1613011001NRG23120920220750279
|
5236582104
|
12/09/2022
|
Suja S
|
Suja S
|
1613011001WL036364
|
00176
|
IDIB000P084
|
933
|
06/10/2022
|
Participant not mapped to the product
|
3
|
KL1613011001_221022APB_FTO_607149
|
1613011001NRG23221020220898744
|
7192748495
|
22/10/2022
|
Mini S
|
Mini S
|
1613011001WL043639
|
00127
|
FDRL0001308
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4
|
KL1613011001_241222APB_FTO_860893
|
1613011001NRG23221220221395099
|
8304303320
|
24/12/2022
|
SINDHU
|
SINDHU
|
1613011001WL061820
|
00415
|
SBIN0070293
|
1866
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
KL1613011001_260922APB_FTO_515217
|
1613011001NRG23260920220766786
|
5232102851
|
26/09/2022
|
Bindhu.O
|
Bindhu.O
|
1613011001WL037554
|
00176
|
IDIB000P084
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
6
|
KL1613011001_260922APB_FTO_515217
|
1613011001NRG23260920220766814
|
5232102829
|
26/09/2022
|
Syama B S
|
Syama B S
|
1613011001WL037554
|
00415
|
SBIN0070293
|
311
|
06/10/2022
|
Participant not mapped to the product
|
7
|
KL1613011001_290323APB_FTO_1205367
|
1613011001NRG23270320232246946
|
1689920022
|
29/03/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL087576
|
00415
|
SBIN0070272
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613011002_011022APB_FTO_540102
|
1613011002NRG23011020220793456
|
5339427884
|
01/10/2022
|
C BINDU
|
C BINDU
|
1613011002WL039015
|
00176
|
IDIB000C046
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
9
|
KL1613011003_060722APB_FTO_223172
|
1613011003NRG23060720220287752
|
2968252199
|
06/07/2022
|
SARADA R
|
SARADA R
|
1613011003WL017689
|
00078
|
CNRB0002681
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613011003_160323APB_FTO_1118192
|
1613011003NRG23150320232111333
|
0272399557
|
16/03/2023
|
SUMA
|
SUMA
|
1613011003WL082444
|
00078
|
CNRB0002681
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613011003_160323APB_FTO_1118192
|
1613011003NRG23150320232111349
|
0272399547
|
16/03/2023
|
RAICHEL
|
RAICHEL
|
1613011003WL082444
|
00415
|
SBIN0070063
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613011004_131222APB_FTO_811114
|
1613011004NRG23131220221318754
|
8308748903
|
13/12/2022
|
KUMARI
|
KUMARI
|
1613011004WL059153
|
00176
|
IDIB000P084
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613011005_290822APB_FTO_444308
|
1613011005NRG23290820220680779
|
5129437005
|
29/08/2022
|
MEENAKSHI
|
MEENAKSHI
|
1613011005WL033586
|
00127
|
FDRL0001225
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613011006_150323APB_FTO_1112261
|
1613011006NRG23140320231979645
|
0360249857
|
15/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL080521
|
00127
|
FDRL0001225
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613011006_150323APB_FTO_1109561
|
1613011006NRG23140320231994637
|
0364896859
|
15/03/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL080628
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036169
|
0360252837
|
15/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL081034
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613011001_120123APB_FTO_937422
|
1613011001NRG23100120231562542
|
8522986382
|
12/01/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL067564
|
00415
|
SBIN0070272
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613011001_121022APB_FTO_570473
|
1613011001NRG23111020220832703
|
5629979198
|
12/10/2022
|
Vijayan P
|
Vijayan P
|
1613011001WL040775
|
00127
|
FDRL0001308
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613011001_150323APB_FTO_1110329
|
1613011001NRG23140320232044989
|
0359009662
|
15/03/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL081116
|
00127
|
FDRL0001308
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613011001_150323APB_FTO_1108820
|
1613011001NRG23140320232047865
|
0361529938
|
15/03/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL081160
|
00415
|
SBIN0070361
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613011001_290323FTO_1205834
|
1613011001NRG23250320232234697
|
1690039537
|
29/03/2023
|
Leelamma Saji
|
Leelamma Saji
|
1613011WL0087102
|
00545
|
CSBK0000081
|
1866
|
19/05/2023
|
Account closed
|
22
|
KL1613011001_290922APB_FTO_527908
|
1613011001NRG23280920220779298
|
5341033707
|
29/09/2022
|
Bindhu.O
|
Bindhu.O
|
1613011001WL038147
|
00176
|
IDIB000P084
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
23
|
KL1613011002_151022APB_FTO_582441
|
1613011002NRG23151020220857987
|
5811775417
|
15/10/2022
|
K KRISHNAMONEY
|
K KRISHNAMONEY
|
1613011002WL041995
|
00415
|
SBIN0070272
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613011002_021122APB_FTO_651216
|
1613011002NRG23311020220966240
|
7194078282
|
02/11/2022
|
THAMPI
|
THAMPI
|
1613011002WL046289
|
00176
|
IDIB000C046
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613011003_170323APB_FTO_1132159
|
1613011003NRG23170320232152657
|
0272875935
|
17/03/2023
|
SANTHI O
|
SANTHI O
|
1613011003WL083785
|
00415
|
SBIN0070063
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613011003_200822APB_FTO_409531
|
1613011003NRG23200820220631975
|
5131544589
|
20/08/2022
|
RAGHAVAN K
|
RAGHAVAN K
|
1613011003WL031429
|
00415
|
SBIN0070293
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613011003_260822APB_FTO_434603
|
1613011003NRG23250820220659685
|
5127524597
|
26/08/2022
|
SOBHANA
|
SOBHANA
|
1613011003WL032758
|
00127
|
FDRL0001036
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
28
|
KL1613011004_230323APB_FTO_1165949
|
1613011004NRG23230320232207359
|
0499328239
|
23/03/2023
|
KUMARI
|
KUMARI
|
1613011004WL085989
|
00176
|
IDIB000P084
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613011005_100822APB_FTO_370425
|
1613011005NRG23100820220558700
|
4027384294
|
10/08/2022
|
Jaya J
|
Jaya J
|
1613011005WL028440
|
00415
|
SBIN0005047
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613011005_221122APB_FTO_727335
|
1613011005NRG23221120221140689
|
7199934142
|
22/11/2022
|
Mini K
|
Mini K
|
1613011005WL052732
|
00468
|
UBIN0904091
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613011005_231122FTO_733606
|
1613011005NRG23231120221153297
|
7199770346
|
23/11/2022
|
vini sajan
|
vini sajan
|
1613011005WL053264
|
00415
|
SBIN0070272
|
311
|
15/12/2022
|
No Such Account
|
32
|
KL1613011005_290822APB_FTO_444326
|
1613011005NRG23290820220681120
|
5129444611
|
29/08/2022
|
Mini K
|
Mini K
|
1613011005WL033607
|
00468
|
UBIN0904091
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613011006_150323APB_FTO_1109754
|
1613011006NRG23140320232051675
|
0362633271
|
15/03/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL081213
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613011006_170323APB_FTO_1129782
|
1613011006NRG23170320232146696
|
0272799006
|
17/03/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL083596
|
00078
|
CNRB0014505
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613011006_210323APB_FTO_1151702
|
1613011006NRG23210320232183052
|
0333538140
|
21/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL085032
|
00078
|
CNRB0014505
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613011005_290822APB_FTO_444326
|
1613011005NRG23290820220681174
|
5129444571
|
29/08/2022
|
Sumangala Devi
|
Sumangala Devi
|
1613011005WL033607
|
00468
|
UBIN0904091
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
37
|
KL1613011006_091122APB_FTO_678205
|
1613011006NRG23091120221038677
|
7196341941
|
09/11/2022
|
Sujatha
|
Sujatha
|
1613011006WL049013
|
00127
|
FDRL0001327
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613011006_150323APB_FTO_1112805
|
1613011006NRG23140320232002836
|
0362510834
|
15/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL080679
|
00415
|
SBIN0070833
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036166
|
0360252834
|
15/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL081034
|
00078
|
CNRB0014505
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036168
|
0360252836
|
15/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL081034
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036199
|
0360252771
|
15/03/2023
|
RAJESWARYAMMA
|
RAJESWARYAMMA
|
1613011006WL081034
|
00127
|
FDRL0001036
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613011006_150323APB_FTO_1109754
|
1613011006NRG23140320232051674
|
0362633270
|
15/03/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL081213
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613011006_150323APB_FTO_1110011
|
1613011006NRG23140320232081972
|
0362629770
|
15/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL081692
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613011001_031222APB_FTO_777723
|
1613011001NRG23031220221239098
|
7202718046
|
03/12/2022
|
Thankamani S
|
Thankamani S
|
1613011001WL056404
|
00078
|
CNRB0004669
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613011001_050722FTO_214264
|
1613011001NRG23040720220266124
|
2965312752
|
05/07/2022
|
AMAL S
|
AMAL S
|
1613011001WL016831
|
00415
|
SBIN0070293
|
622
|
11/07/2022
|
Account closed
|
46
|
KL1613011001_050922APB_FTO_477729
|
1613011001NRG23050920220736023
|
5230937806
|
05/09/2022
|
Babu Kutty Y
|
Babu Kutty Y
|
1613011001WL035829
|
00176
|
IDIB000P084
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
47
|
KL1613011001_071222APB_FTO_783867
|
1613011001NRG23071220221260707
|
8191369900
|
07/12/2022
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL056959
|
00415
|
SBIN0070272
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613011001_141122APB_FTO_693757
|
1613011001NRG23111120221055882
|
7196138149
|
14/11/2022
|
Vijayan P
|
Vijayan P
|
1613011001WL049678
|
00127
|
FDRL0001308
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613011001_120922APB_FTO_488826
|
1613011001NRG23120920220750376
|
5236582121
|
12/09/2022
|
Raveendran Pillai
|
Raveendran Pillai
|
1613011001WL036364
|
00176
|
IDIB000P084
|
622
|
06/10/2022
|
Participant not mapped to the product
|
50
|
KL1613011001_150323APB_FTO_1108820
|
1613011001NRG23140320232047826
|
0361529913
|
15/03/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL081160
|
00415
|
SBIN0070293
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613011001_150323APB_FTO_1108045
|
1613011001NRG23140320232071763
|
0359010943
|
15/03/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL081494
|
00127
|
FDRL0001308
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613011001_180123FTO_960417
|
1613011001NRG23180120231622106
|
8462644630
|
18/01/2023
|
Omana Amma
|
Omana Amma
|
1613011001WL069613
|
00127
|
FDRL0001308
|
1244
|
04/02/2023
|
No Such Account
|
53
|
KL1613011001_290323APB_FTO_1207960
|
1613011001NRG23290320232269542
|
1689922165
|
29/03/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL088527
|
00545
|
CSBK0000081
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613011002_011022APB_FTO_540102
|
1613011002NRG23011020220793457
|
5339427885
|
01/10/2022
|
MOLLY ALEX
|
MOLLY ALEX
|
1613011002WL039015
|
00176
|
IDIB000C046
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
55
|
KL1613011002_030123FTO_901273
|
1613011002NRG23311220221485170
|
8304059163
|
03/01/2023
|
AMBILI T A
|
AMBILI T A
|
1613011002WL064884
|
00545
|
CSBK0000110
|
1555
|
01/02/2023
|
Account closed
|
56
|
KL1613011003_050722APB_FTO_218081
|
1613011003NRG23050720220280044
|
2916981926
|
05/07/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL017377
|
00545
|
CSBK0000081
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613011003_160323APB_FTO_1118192
|
1613011003NRG23150320232111321
|
0272399569
|
16/03/2023
|
JAYA S
|
JAYA S
|
1613011003WL082444
|
00078
|
CNRB0002681
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613011003_170323APB_FTO_1132159
|
1613011003NRG23170320232152664
|
0272875867
|
17/03/2023
|
SUJATHA B
|
SUJATHA B
|
1613011003WL083785
|
00415
|
SBIN0005047
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613011003_210323APB_FTO_1150626
|
1613011003NRG23200320232178343
|
0334895609
|
21/03/2023
|
JAYA S
|
JAYA S
|
1613011003WL084811
|
00078
|
CNRB0002681
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613011003_210323APB_FTO_1150626
|
1613011003NRG23200320232178353
|
0334895599
|
21/03/2023
|
SUMA
|
SUMA
|
1613011003WL084811
|
00078
|
CNRB0002681
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613011003_210323APB_FTO_1150626
|
1613011003NRG23200320232178369
|
0334895620
|
21/03/2023
|
RAICHEL
|
RAICHEL
|
1613011003WL084811
|
00415
|
SBIN0070063
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613011003_200822APB_FTO_409531
|
1613011003NRG23200820220631974
|
5131544588
|
20/08/2022
|
SANTHA
|
SANTHA
|
1613011003WL031429
|
00415
|
SBIN0070293
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613011001_010422FTO_3488
|
1613011001NRG22010420222515929
|
0915563262
|
01/04/2022
|
GOPALAN
|
GOPALAN
|
1613011001WL111080
|
00127
|
FDRL0001308
|
291
|
07/05/2022
|
No Such Account
|
64
|
KL1613011001_030123APB_FTO_901392
|
1613011001NRG23030120231500834
|
8305592946
|
03/01/2023
|
RAJENDRAN NAIR
|
RAJENDRAN NAIR
|
1613011001WL065389
|
00657
|
KLGB0040310
|
1555
|
01/02/2023
|
Dormant Account
|
65
|
KL1613011001_040323APB_FTO_1079785
|
1613011001NRG23030320231834382
|
0014016458
|
04/03/2023
|
ANITHA
|
ANITHA
|
1613011001WL078495
|
00415
|
SBIN0005047
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613011001_031122APB_FTO_653377
|
1613011001NRG23031120220988503
|
7193822767
|
03/11/2022
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1613011001WL047147
|
00415
|
SBIN0004363
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613011001_050922APB_FTO_477729
|
1613011001NRG23050920220736042
|
5230937773
|
05/09/2022
|
Sindhu T
|
Sindhu T
|
1613011001WL035829
|
00415
|
SBIN0070361
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
68
|
KL1613011001_071222APB_FTO_783867
|
1613011001NRG23071220221260669
|
8191369944
|
07/12/2022
|
SINDHU
|
SINDHU
|
1613011001WL056959
|
00415
|
SBIN0070293
|
1866
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
KL1613011001_091122APB_FTO_677279
|
1613011001NRG23081120221029828
|
7194822974
|
09/11/2022
|
SINDHU
|
SINDHU
|
1613011001WL048629
|
00415
|
SBIN0070293
|
1555
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
KL1613011001_120922APB_FTO_488826
|
1613011001NRG23120920220750306
|
5236582086
|
12/09/2022
|
Babu Kutty Y
|
Babu Kutty Y
|
1613011001WL036364
|
00176
|
IDIB000P084
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
71
|
KL1613011001_141122APB_FTO_694046
|
1613011001NRG23141120221063056
|
7196195753
|
14/11/2022
|
Thankamani S
|
Thankamani S
|
1613011001WL049919
|
00078
|
CNRB0004669
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613011001_160722APB_FTO_267012
|
1613011001NRG23160720220356879
|
3304820645
|
16/07/2022
|
Raghavan.R
|
Raghavan.R
|
1613011001WL020443
|
00415
|
SBIN0070293
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613011001_170323APB_FTO_1132394
|
1613011001NRG23170320232153894
|
0272877144
|
17/03/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL083840
|
00545
|
CSBK0000081
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613011001_180123APB_FTO_960530
|
1613011001NRG23180120231621138
|
8462836032
|
18/01/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL069590
|
00415
|
SBIN0070293
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613011001_241222APB_FTO_860893
|
1613011001NRG23221220221395136
|
8304303277
|
24/12/2022
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL061820
|
00415
|
SBIN0070272
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613011001_290323FTO_1205834
|
1613011001NRG23250320232234696
|
1690039536
|
29/03/2023
|
Leelamma Saji
|
Leelamma Saji
|
1613011WL0087102
|
00545
|
CSBK0000081
|
1555
|
19/05/2023
|
Account closed
|
77
|
KL1613011001_260922APB_FTO_515217
|
1613011001NRG23260920220766781
|
5232102876
|
26/09/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL037554
|
00176
|
IDIB000P084
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
78
|
KL1613011001_121022FTO_570707
|
1613011001NRG23111020220837029
|
5629948624
|
12/10/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011WL0040934
|
00415
|
SBIN0070361
|
1866
|
19/10/2022
|
Account closed
|
79
|
KL1613011001_121022FTO_570707
|
1613011001NRG23111020220837031
|
5629948626
|
12/10/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011WL0040934
|
00415
|
SBIN0070361
|
933
|
19/10/2022
|
Account closed
|
80
|
KL1613011001_210323APB_FTO_1150118
|
1613011001NRG23210320232179690
|
0333636148
|
21/03/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL084861
|
00415
|
SBIN0070293
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613011001_220722APB_FTO_288841
|
1613011001NRG23220720220398666
|
3365225580
|
22/07/2022
|
Ambika.R
|
Ambika.R
|
1613011001WL022194
|
00415
|
SBIN0070293
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613011001_251122APB_FTO_742129
|
1613011001NRG23241120221160538
|
7199979008
|
25/11/2022
|
Ambika.R
|
Ambika.R
|
1613011001WL053544
|
00415
|
SBIN0070293
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613011001_010722APB_FTO_194387
|
1613011001NRG23300620220241027
|
2849220837
|
01/07/2022
|
Preetha R
|
Preetha R
|
1613011001WL015663
|
00176
|
IDIB000P084
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613011002_130223FTO_1038562
|
1613011002NRG23040220231748499
|
8866649284
|
13/02/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0074318
|
00176
|
IDIB000C046
|
2177
|
17/02/2023
|
A/c Blocked or Frozen
|
85
|
KL1613011002_130223FTO_1038562
|
1613011002NRG23040220231748501
|
8866649283
|
13/02/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0074318
|
00176
|
IDIB000C046
|
2177
|
17/02/2023
|
A/c Blocked or Frozen
|
86
|
KL1613011002_161122APB_FTO_704367
|
1613011002NRG23151120221082105
|
7197632753
|
16/11/2022
|
THAMPI
|
THAMPI
|
1613011002WL050641
|
00176
|
IDIB000C046
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613011002_251022FTO_616725
|
1613011002NRG23251020220917239
|
7192977883
|
25/10/2022
|
PRAMEELA
|
PRAMEELA
|
1613011002WL044436
|
00176
|
IDIB000C046
|
2177
|
15/12/2022
|
A/c Blocked or Frozen
|
88
|
KL1613011003_080722APB_FTO_232786
|
1613011003NRG23080720220304449
|
3032308298
|
08/07/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL018383
|
00545
|
CSBK0000081
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613011003_150323APB_FTO_1114571
|
1613011003NRG23140320232085141
|
0362509951
|
15/03/2023
|
SUJATHA B
|
SUJATHA B
|
1613011003WL081748
|
00415
|
SBIN0005047
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613011003_160323APB_FTO_1118240
|
1613011003NRG23150320232111490
|
0272412328
|
16/03/2023
|
SUMA
|
SUMA
|
1613011003WL082447
|
00078
|
CNRB0002681
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613011003_210323APB_FTO_1150993
|
1613011003NRG23200320232173855
|
0334895429
|
21/03/2023
|
MINI
|
MINI
|
1613011003WL084674
|
00078
|
CNRB0002681
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613011003_290323APB_FTO_1210582
|
1613011003NRG23290320232268779
|
1689940516
|
29/03/2023
|
JAYA S
|
JAYA S
|
1613011003WL088493
|
00078
|
CNRB0002681
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613011001_241222FTO_861999
|
1613011001NRG23211220221392319
|
8315205372
|
24/12/2022
|
Omana Amma
|
Omana Amma
|
1613011001WL061732
|
00127
|
FDRL0001308
|
1244
|
01/02/2023
|
No Such Account
|
94
|
KL1613011001_290922APB_FTO_527935
|
1613011001NRG23280920220779154
|
5341033379
|
29/09/2022
|
Suja S
|
Suja S
|
1613011001WL038146
|
00176
|
IDIB000P084
|
622
|
08/10/2022
|
Participant not mapped to the product
|
95
|
KL1613011002_060922APB_FTO_481694
|
1613011002NRG23060920220741729
|
5231011211
|
06/09/2022
|
LETHA KUMARY L
|
LETHA KUMARY L
|
1613011002WL036051
|
00176
|
IDIB000C046
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
96
|
KL1613011002_220323APB_FTO_1162203
|
1613011002NRG23220320232202161
|
0499668676
|
22/03/2023
|
Vinod B
|
Vinod B
|
1613011002WL085813
|
00176
|
IDIB000C046
|
2177
|
03/04/2023
|
Account closed
|
97
|
KL1613011003_100822APB_FTO_368294
|
1613011003NRG23100820220556981
|
4032832943
|
10/08/2022
|
NIRMALA.V
|
NIRMALA.V
|
1613011003WL028373
|
00078
|
CNRB0002681
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613011003_160323APB_FTO_1124209
|
1613011003NRG23160320232126280
|
0272429026
|
16/03/2023
|
SUJATHA B
|
SUJATHA B
|
1613011003WL082965
|
00415
|
SBIN0005047
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613011001_050922APB_FTO_477778
|
1613011001NRG23050920220735678
|
5230968443
|
05/09/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL035823
|
00176
|
IDIB000P084
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
100
|
KL1613011001_180323APB_FTO_1139116
|
1613011001NRG23170320232148263
|
0330320419
|
18/03/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL083646
|
00415
|
SBIN0070361
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613011001_201222APB_FTO_840797
|
1613011001NRG23201220221369177
|
8299491953
|
20/12/2022
|
Vijayan P
|
Vijayan P
|
1613011001WL061002
|
00127
|
FDRL0001308
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613011001_210123APB_FTO_973417
|
1613011001NRG23210120231649626
|
8465041553
|
21/01/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL070644
|
00415
|
SBIN0070272
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613011001_241222APB_FTO_860935
|
1613011001NRG23211220221393332
|
8315481830
|
24/12/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL061757
|
00415
|
SBIN0070293
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613011001_230323APB_FTO_1166402
|
1613011001NRG23230320232208500
|
0277606870
|
23/03/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL086022
|
00415
|
SBIN0070293
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613011001_230323APB_FTO_1166402
|
1613011001NRG23230320232208533
|
0277606873
|
23/03/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL086022
|
00415
|
SBIN0070361
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613011002_161122APB_FTO_704408
|
1613011002NRG23161120221097650
|
7196061940
|
16/11/2022
|
K KRISHNAMONEY
|
K KRISHNAMONEY
|
1613011002WL051204
|
00415
|
SBIN0070272
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613011002_230223APB_FTO_1058041
|
1613011002NRG23220220231778794
|
2798679292
|
23/02/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL076346
|
00089
|
CBIN0280946
|
933
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613011002_280123APB_FTO_1001793
|
1613011002NRG23280120231708228
|
8470185431
|
28/01/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL072729
|
00415
|
SBIN0017842
|
622
|
04/02/2023
|
A/c Blocked or Frozen
|
109
|
KL1613011002_291122APB_FTO_759905
|
1613011002NRG23291120221203220
|
7201892518
|
29/11/2022
|
K KRISHNAMONEY
|
K KRISHNAMONEY
|
1613011002WL055085
|
00415
|
SBIN0070272
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613011003_071122APB_FTO_667541
|
1613011003NRG23021120220987316
|
7194860877
|
07/11/2022
|
SANTHA
|
SANTHA
|
1613011003WL047094
|
00415
|
SBIN0070293
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613011003_050123APB_FTO_910296
|
1613011003NRG23050120231521468
|
7854503636
|
05/01/2023
|
SUDHAKUMARI AMMA
|
SUDHAKUMARI AMMA
|
1613011003WL066199
|
00127
|
FDRL0001308
|
2177
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
KL1613011003_170123APB_FTO_955092
|
1613011003NRG23160120231603770
|
8523024602
|
17/01/2023
|
LINU
|
LINU
|
1613011003WL069034
|
00127
|
FDRL0001308
|
1555
|
06/02/2023
|
A/c Blocked or Frozen
|
113
|
KL1613011003_170123APB_FTO_953077
|
1613011003NRG23160120231604125
|
8522984254
|
17/01/2023
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL069041
|
00415
|
SBIN0005047
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613011003_240323APB_FTO_1173783
|
1613011003NRG23240320232219741
|
1689931516
|
24/03/2023
|
LINU
|
LINU
|
1613011003WL086454
|
00127
|
FDRL0001308
|
1866
|
19/05/2023
|
A/c Blocked or Frozen
|
115
|
KL1613011005_071222APB_FTO_788859
|
1613011005NRG23071220221273603
|
8191376716
|
07/12/2022
|
Girijakumari
|
Girijakumari
|
1613011005WL057391
|
00468
|
UBIN0904091
|
1244
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
KL1613011006_160922APB_FTO_498977
|
1613011006NRG20190120211892779
|
5232126890
|
16/09/2022
|
PhILIP vARGHEESE
|
PhILIP vARGHEESE
|
1613011WL093924
|
00127
|
FDRL0001036
|
281
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613011006_041122FTO_659626
|
1613011006NRG23021120220985752
|
7193719520
|
04/11/2022
|
Ambily
|
Ambily
|
1613011006WL047034
|
00177
|
IOBA0001155
|
1555
|
15/12/2022
|
No Such Account
|
118
|
KL1613011006_040123APB_FTO_907447
|
1613011006NRG23040120231517148
|
8305610026
|
04/01/2023
|
Ammini
|
Ammini
|
1613011006WL066042
|
00415
|
SBIN0005047
|
1555
|
01/02/2023
|
Dormant Account
|
119
|
KL1613011001_031122APB_FTO_653457
|
1613011001NRG23011120220971875
|
7193983394
|
03/11/2022
|
Thankamani S
|
Thankamani S
|
1613011001WL046472
|
00078
|
CNRB0004669
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613011001_050722APB_FTO_214598
|
1613011001NRG23050720220275495
|
2964298018
|
05/07/2022
|
Thankamani S
|
Thankamani S
|
1613011001WL017227
|
00078
|
CNRB0004669
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613011001_121022APB_FTO_570557
|
1613011001NRG23111020220834465
|
5629978969
|
12/10/2022
|
PRASANNA KUMARY
|
PRASANNA KUMARY
|
1613011001WL040869
|
00415
|
SBIN0004363
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613011001_130722APB_FTO_252688
|
1613011001NRG23130720220337535
|
3146902607
|
13/07/2022
|
Ushakumari.B
|
Ushakumari.B
|
1613011001WL019658
|
00415
|
SBIN0070361
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613011001_150323APB_FTO_1109614
|
1613011001NRG23140320232057823
|
0360261089
|
15/03/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL081301
|
00415
|
SBIN0070293
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613011001_141122APB_FTO_694275
|
1613011001NRG23141120221065688
|
7196127820
|
14/11/2022
|
Raghavan R
|
Raghavan R
|
1613011001WL050023
|
00415
|
SBIN0070293
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613011001_150922APB_FTO_496442
|
1613011001NRG23150920220754503
|
5232124785
|
15/09/2022
|
Rosamma
|
Rosamma
|
1613011001WL036701
|
00545
|
CSBK0000081
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613011001_040323APB_FTO_1079858
|
1613011001NRG23230220231785463
|
0013994175
|
04/03/2023
|
Leelamma Saji
|
Leelamma Saji
|
1613011001WL076654
|
00545
|
CSBK0000081
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613011001_290323APB_FTO_1205170
|
1613011001NRG23290320232264604
|
1689819423
|
29/03/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL088318
|
00415
|
SBIN0070293
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613011001_290922APB_FTO_528049
|
1613011001NRG23290920220779842
|
5341027175
|
29/09/2022
|
Radhamaniyamma.P
|
Radhamaniyamma.P
|
1613011001WL038195
|
00545
|
CSBK0000081
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613011001_290922APB_FTO_528049
|
1613011001NRG23290920220779849
|
5341027188
|
29/09/2022
|
Bindhukala V P
|
Bindhukala V P
|
1613011001WL038195
|
00545
|
CSBK0000081
|
622
|
08/10/2022
|
Participant not mapped to the product
|
130
|
KL1613011002_010922APB_FTO_456219
|
1613011002NRG23010920220695493
|
5127387249
|
01/09/2022
|
SHEEBA LALU
|
SHEEBA LALU
|
1613011002WL034244
|
00176
|
IDIB000C046
|
622
|
01/10/2022
|
Participant not mapped to the product
|
131
|
KL1613011002_081122APB_FTO_675008
|
1613011002NRG23071120221016176
|
7194816009
|
08/11/2022
|
K KRISHNAMONEY
|
K KRISHNAMONEY
|
1613011002WL048174
|
00415
|
SBIN0070272
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613011002_100123APB_FTO_931948
|
1613011002NRG23090120231556188
|
8306775484
|
10/01/2023
|
THAMPI
|
THAMPI
|
1613011002WL067361
|
00176
|
IDIB000C046
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613011002_180123APB_FTO_962488
|
1613011002NRG23170120231616532
|
8522845131
|
18/01/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL069466
|
00415
|
SBIN0017842
|
1244
|
06/02/2023
|
A/c Blocked or Frozen
|
134
|
KL1613011003_101022APB_FTO_563502
|
1613011003NRG23101020220827023
|
5845808809
|
10/10/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL040484
|
00545
|
CSBK0000081
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613011003_150323APB_FTO_1114867
|
1613011003NRG23140320232085999
|
0359144186
|
15/03/2023
|
MANJU.S
|
MANJU.S
|
1613011003WL081770
|
00078
|
CNRB0002681
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613011001_101122APB_FTO_683080
|
1613011001NRG23101120221047006
|
7196340893
|
10/11/2022
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1613011001WL049382
|
00415
|
SBIN0004363
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613011001_150323APB_FTO_1109032
|
1613011001NRG23140320232033018
|
0360239028
|
15/03/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011001WL081011
|
00415
|
SBIN0070293
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613011001_181022APB_FTO_590015
|
1613011001NRG23141020220856082
|
7192544735
|
18/10/2022
|
RAJI
|
RAJI
|
1613011001WL041912
|
00415
|
SBIN0005047
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613011001_161122APB_FTO_702919
|
1613011001NRG23161120221089837
|
7197671025
|
16/11/2022
|
SINDHU
|
SINDHU
|
1613011001WL050949
|
00415
|
SBIN0070293
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
KL1613011001_161222APB_FTO_827366
|
1613011001NRG23161220221345831
|
8259976206
|
16/12/2022
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL060202
|
00415
|
SBIN0070272
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613011001_211122FTO_722187
|
1613011001NRG23211120221131230
|
7199784177
|
21/11/2022
|
MOLLYKUTTY
|
MOLLYKUTTY
|
1613011001WL052372
|
00127
|
FDRL0001308
|
2177
|
15/12/2022
|
No Such Account
|
142
|
KL1613011001_220722FTO_290120
|
1613011001NRG23220720220404912
|
3365073890
|
22/07/2022
|
Vijitha U
|
Vijitha U
|
1613011001WL022421
|
00462
|
UCBA0002906
|
1866
|
27/07/2022
|
No Such Account
|
143
|
KL1613011001_231122APB_FTO_732880
|
1613011001NRG23231120221147052
|
8190965686
|
23/11/2022
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL052959
|
00415
|
SBIN0070272
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613011001_251122FTO_742102
|
1613011001NRG23241120221157916
|
7199838360
|
25/11/2022
|
BALAKRISHANAPILLAI
|
BALAKRISHANAPILLAI
|
1613011001WL053457
|
00127
|
FDRL0001308
|
933
|
15/12/2022
|
No Such Account
|
145
|
KL1613011002_171222FTO_833417
|
1613011002NRG23171220221355755
|
8259823449
|
17/12/2022
|
AMBILI T A
|
AMBILI T A
|
1613011002WL060553
|
00545
|
CSBK0000110
|
1866
|
31/01/2023
|
Account closed
|
146
|
KL1613011002_230223FTO_1058489
|
1613011002NRG23230220231784717
|
2797541108
|
23/02/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0076603
|
00176
|
IDIB000C046
|
2177
|
28/06/2023
|
A/c Blocked or Frozen
|
147
|
KL1613011003_040323APB_FTO_1081389
|
1613011003NRG23040320231839132
|
0014014961
|
04/03/2023
|
MINI
|
MINI
|
1613011003WL078785
|
00078
|
CNRB0002681
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613011003_040323APB_FTO_1081389
|
1613011003NRG23040320231839146
|
0014014970
|
04/03/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL078785
|
00078
|
CNRB0002681
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613011003_100123APB_FTO_929436
|
1613011003NRG23100120231557647
|
8306901484
|
10/01/2023
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL067403
|
00415
|
SBIN0005047
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613011003_130722APB_FTO_253188
|
1613011003NRG23130720220333567
|
3147109253
|
13/07/2022
|
SARADA R
|
SARADA R
|
1613011003WL019478
|
00078
|
CNRB0002681
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613011003_170123APB_FTO_954679
|
1613011003NRG23170120231609390
|
8523028585
|
17/01/2023
|
RAJAMANI
|
RAJAMANI
|
1613011003WL069224
|
00078
|
CNRB0004669
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613011003_291222APB_FTO_885397
|
1613011003NRG23281220221458372
|
8317733661
|
29/12/2022
|
THANKAMANI
|
THANKAMANI
|
1613011003WL063967
|
00127
|
FDRL0001308
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613011004_021222APB_FTO_775317
|
1613011004NRG23021220221233924
|
7202716731
|
02/12/2022
|
KUMARI
|
KUMARI
|
1613011004WL056222
|
00176
|
IDIB000P084
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613011004_120123APB_FTO_940295
|
1613011004NRG23120120231585499
|
8308714785
|
12/01/2023
|
KUMARI
|
KUMARI
|
1613011004WL068342
|
00176
|
IDIB000P084
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613011001_010722FTO_196019
|
1613011001NRG23010720220250834
|
2848009019
|
01/07/2022
|
Radhika L
|
Radhika L
|
1613011001WL016090
|
00415
|
SBIN0070361
|
1866
|
07/07/2022
|
No Such Account
|
156
|
KL1613011001_011122FTO_645523
|
1613011001NRG23011120220974436
|
7193794506
|
01/11/2022
|
SURESHBABU
|
SURESHBABU
|
1613011001WL046592
|
00127
|
FDRL0001308
|
2177
|
15/12/2022
|
No Such Account
|
157
|
KL1613011003_240123APB_FTO_985941
|
1613011003NRG23240120231676133
|
8464926911
|
24/01/2023
|
LINU
|
LINU
|
1613011003WL071620
|
00127
|
FDRL0001308
|
1866
|
04/02/2023
|
A/c Blocked or Frozen
|
158
|
KL1613011003_241222APB_FTO_862748
|
1613011003NRG23241220221410535
|
8304269926
|
24/12/2022
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL062348
|
00415
|
SBIN0005047
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613011003_250123APB_FTO_988823
|
1613011003NRG23250120231681771
|
8467713423
|
25/01/2023
|
RAJAMANI
|
RAJAMANI
|
1613011003WL071814
|
00078
|
CNRB0004669
|
2177
|
04/02/2023
|
Account closed
|
160
|
KL1613011003_260822APB_FTO_434899
|
1613011003NRG23260820220665320
|
5127536429
|
26/08/2022
|
RAGHAVAN K
|
RAGHAVAN K
|
1613011003WL032993
|
00415
|
SBIN0070293
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613011003_290323APB_FTO_1210290
|
1613011003NRG23290320232265735
|
1689827311
|
29/03/2023
|
ANU M
|
ANU M
|
1613011003WL088375
|
00127
|
FDRL0001308
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613011003_300323APB_FTO_1222890
|
1613011003NRG23300320232288488
|
1689958147
|
30/03/2023
|
VIJAYA LAKSHMI V V
|
VIJAYA LAKSHMI V V
|
1613011003WL089287
|
00415
|
SBIN0070063
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613011004_010223APB_FTO_1017226
|
1613011004NRG23010220231739628
|
8589430484
|
01/02/2023
|
Sunitha
|
Sunitha
|
1613011004WL073851
|
00415
|
SBIN0070293
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613011004_141122APB_FTO_692197
|
1613011004NRG23141120221063996
|
7196093740
|
14/11/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL049960
|
00176
|
IDIB000P084
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613011004_220822APB_FTO_416074
|
1613011004NRG23220820220638488
|
5131546036
|
22/08/2022
|
BHADRAN
|
BHADRAN
|
1613011004WL031770
|
00176
|
IDIB000P084
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
166
|
KL1613011005_071222APB_FTO_788721
|
1613011005NRG23071220221273277
|
8191305770
|
07/12/2022
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL057379
|
00415
|
SBIN0070272
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613011005_210323APB_FTO_1152546
|
1613011005NRG23210320232182084
|
0333507047
|
21/03/2023
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL084986
|
00415
|
SBIN0070272
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613011006_050822APB_FTO_342574
|
1613011006NRG23050820220524118
|
4027377733
|
05/08/2022
|
Thulaseebhai V
|
Thulaseebhai V
|
1613011006WL026944
|
00415
|
SBIN0071114
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613011006_120722APB_FTO_244736
|
1613011006NRG23120720220330685
|
3146951384
|
12/07/2022
|
Thulaseebhai V
|
Thulaseebhai V
|
1613011006WL019360
|
00415
|
SBIN0071114
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613011006_160323APB_FTO_1120183
|
1613011006NRG23140320232011873
|
0272415564
|
16/03/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL080738
|
00078
|
CNRB0014505
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613011006_160323APB_FTO_1120183
|
1613011006NRG23140320232011876
|
0272415567
|
16/03/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL080738
|
00078
|
CNRB0014505
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613011006_160323APB_FTO_1120183
|
1613011006NRG23140320232011889
|
0272415553
|
16/03/2023
|
MG VASUMATHIAMMA
|
MG VASUMATHIAMMA
|
1613011006WL080738
|
00078
|
CNRB0014505
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613011006_170323APB_FTO_1129869
|
1613011006NRG23170320232146306
|
0272592541
|
17/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL083577
|
00127
|
FDRL0001225
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613011006_231122APB_FTO_734359
|
1613011006NRG23221120221143741
|
7199949705
|
23/11/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL052814
|
00078
|
CNRB0014505
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613011001_020822APB_FTO_329312
|
1613011001NRG23020820220498876
|
3720759844
|
02/08/2022
|
USHAKUMARY B
|
USHAKUMARY B
|
1613011001WL025941
|
00415
|
SBIN0070272
|
311
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613011001_050922APB_FTO_478014
|
1613011001NRG23050920220735503
|
5230938255
|
05/09/2022
|
Rosamma
|
Rosamma
|
1613011001WL035821
|
00545
|
CSBK0000081
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613011001_071022APB_FTO_554883
|
1613011001NRG23071020220816158
|
5561423196
|
07/10/2022
|
Rajimol
|
Rajimol
|
1613011001WL039980
|
00415
|
SBIN0070361
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613011001_150323APB_FTO_1108515
|
1613011001NRG23140320232027867
|
0359155446
|
15/03/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL080954
|
00415
|
SBIN0070272
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613011001_150323APB_FTO_1106619
|
1613011001NRG23140320232078624
|
0362616721
|
15/03/2023
|
Tharamole
|
Tharamole
|
1613011001WL081630
|
00127
|
FDRL0001308
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613011001_210123APB_FTO_973417
|
1613011001NRG23210120231649591
|
8465041567
|
21/01/2023
|
SINDHU
|
SINDHU
|
1613011001WL070644
|
00415
|
SBIN0070293
|
1555
|
04/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
KL1613011001_230323APB_FTO_1166548
|
1613011001NRG23230320232206622
|
0277534467
|
23/03/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL085972
|
00415
|
SBIN0070272
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613011002_201222APB_FTO_845028
|
1613011002NRG23201220221380871
|
8298679338
|
20/12/2022
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL061380
|
00415
|
SBIN0017842
|
311
|
01/02/2023
|
A/c Blocked or Frozen
|
183
|
KL1613011003_150323APB_FTO_1114785
|
1613011003NRG23140320232085812
|
0360544395
|
15/03/2023
|
MANJU.S
|
MANJU.S
|
1613011003WL081762
|
00078
|
CNRB0002681
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613011003_160323APB_FTO_1125099
|
1613011003NRG23160320232130499
|
0272309256
|
16/03/2023
|
KUNJAMMA
|
KUNJAMMA
|
1613011003WL083093
|
00127
|
FDRL0001308
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1613011003_280622FTO_188204
|
1613011003NRG23280620220227574
|
2818130286
|
28/06/2022
|
SUGATHAN K
|
SUGATHAN K
|
1613011003WL015015
|
00415
|
SBIN0070063
|
311
|
06/07/2022
|
Account closed
|
186
|
KL1613011004_010422FTO_1033
|
1613011004NRG22010420222513130
|
0915568441
|
01/04/2022
|
Sandhya
|
Sandhya
|
1613011004WL110926
|
00176
|
IDIB000K121
|
873
|
07/05/2022
|
No Such Account
|
187
|
KL1613011004_060922APB_FTO_479543
|
1613011004NRG23030920220718078
|
5236584616
|
06/09/2022
|
MANJU
|
MANJU
|
1613011004WL035140
|
00176
|
IDIB000P084
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613011004_081222APB_FTO_796040
|
1613011004NRG23081220221290563
|
8191491290
|
08/12/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL058039
|
00176
|
IDIB000P084
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613011004_140323APB_FTO_1101081
|
1613011004NRG23140320231959859
|
0359078103
|
14/03/2023
|
Lalitha
|
Lalitha
|
1613011004WL080415
|
00078
|
CNRB0004669
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613011004_140323APB_FTO_1101081
|
1613011004NRG23140320231959870
|
0359078121
|
14/03/2023
|
Thushanthu
|
Thushanthu
|
1613011004WL080415
|
00176
|
IDIB000K121
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613011005_180123APB_FTO_960235
|
1613011005NRG23180120231623872
|
8462808022
|
18/01/2023
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL069668
|
00415
|
SBIN0070272
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613011005_311022APB_FTO_641098
|
1613011005NRG23311020220965691
|
7194002570
|
31/10/2022
|
RAJENDRAN PILLAI G
|
RAJENDRAN PILLAI G
|
1613011005WL046275
|
00415
|
SBIN0070833
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613011006_110123APB_FTO_936423
|
1613011006NRG23100120231562271
|
8308734974
|
11/01/2023
|
Ammini
|
Ammini
|
1613011006WL067554
|
00415
|
SBIN0005047
|
1555
|
01/02/2023
|
Dormant Account
|
194
|
KL1613011001_150922APB_FTO_496442
|
1613011001NRG23150920220754555
|
5232124759
|
15/09/2022
|
Radhamaniyamma.P
|
Radhamaniyamma.P
|
1613011001WL036701
|
00545
|
CSBK0000081
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613011001_161222APB_FTO_827308
|
1613011001NRG23161220221345900
|
8259873531
|
16/12/2022
|
Vijayan P
|
Vijayan P
|
1613011001WL060204
|
00127
|
FDRL0001308
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613011001_180323APB_FTO_1138776
|
1613011001NRG23170320232147880
|
0330323876
|
18/03/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011001WL083636
|
00415
|
SBIN0070293
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1613011001_211122APB_FTO_721845
|
1613011001NRG23211120221127726
|
7197606201
|
21/11/2022
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1613011001WL052246
|
00415
|
SBIN0004363
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613011001_211122APB_FTO_721894
|
1613011001NRG23211120221128412
|
7200094471
|
21/11/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL052271
|
00415
|
SBIN0070293
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613011001_211122APB_FTO_721894
|
1613011001NRG23211120221128421
|
7200094463
|
21/11/2022
|
RAJI
|
RAJI
|
1613011001WL052271
|
00415
|
SBIN0005047
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613011001_220722APB_FTO_288657
|
1613011001NRG23220720220399009
|
3365224027
|
22/07/2022
|
Damodaran Pillai
|
Damodaran Pillai
|
1613011001WL022206
|
00657
|
KLGB0040620
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613011002_130223FTO_1038681
|
1613011002NRG23080220231752667
|
8866648803
|
13/02/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0074726
|
00176
|
IDIB000C046
|
2177
|
17/02/2023
|
A/c Blocked or Frozen
|
202
|
KL1613011002_170323APB_FTO_1126566
|
1613011002NRG23150320232104963
|
0330177292
|
17/03/2023
|
RATHEESH R
|
RATHEESH R
|
1613011002WL082265
|
00176
|
IDIB000C046
|
933
|
30/03/2023
|
Account closed
|
203
|
KL1613011003_010223APB_FTO_1018308
|
1613011003NRG23310120231735041
|
8716784691
|
01/02/2023
|
SUJATHA B
|
SUJATHA B
|
1613011003WL073693
|
00415
|
SBIN0070272
|
1866
|
13/02/2023
|
Account closed
|
204
|
KL1613011004_061022APB_FTO_549177
|
1613011004NRG23061020220807571
|
5477425610
|
06/10/2022
|
Savithri
|
Savithri
|
1613011004WL039605
|
00176
|
IDIB000K121
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
205
|
KL1613011004_140323APB_FTO_1100669
|
1613011004NRG23140320232042856
|
0359084645
|
14/03/2023
|
SURENDRAN
|
SURENDRAN
|
1613011004WL081093
|
00176
|
IDIB000P084
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613011004_250323APB_FTO_1181720
|
1613011004NRG23250320232226480
|
0499327730
|
25/03/2023
|
Jayachandran
|
Jayachandran
|
1613011004WL086768
|
00176
|
IDIB000P084
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1613011005_061022APB_FTO_549437
|
1613011005NRG23061020220808304
|
5561432073
|
06/10/2022
|
Mini K
|
Mini K
|
1613011005WL039631
|
00468
|
UBIN0904091
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1613011005_281222APB_FTO_879015
|
1613011005NRG23281220221452399
|
8304240295
|
28/12/2022
|
S Annamma
|
S Annamma
|
1613011005WL063780
|
00127
|
FDRL0001225
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
KL1613011006_030922APB_FTO_467817
|
1613011006NRG23030920220707392
|
5129241388
|
03/09/2022
|
BABU Y
|
BABU Y
|
1613011006WL034790
|
00177
|
IOBA0001155
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
210
|
KL1613011006_071122FTO_668139
|
1613011006NRG23071120221017283
|
7194549630
|
07/11/2022
|
Omana
|
Omana
|
1613011006WL048216
|
00177
|
IOBA0001155
|
1866
|
15/12/2022
|
No Such Account
|
211
|
KL1613011004_010223APB_FTO_1017589
|
1613011004NRG23010220231742634
|
8589370982
|
01/02/2023
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL073948
|
00547
|
DLXB0000104
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1613011004_140323APB_FTO_1101712
|
1613011004NRG23140320231929070
|
0359086442
|
14/03/2023
|
KUMARI
|
KUMARI
|
1613011004WL080299
|
00176
|
IDIB000P084
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1613011006_290323APB_FTO_1212007
|
1613011006NRG23290320232274971
|
1689929189
|
29/03/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL088754
|
00078
|
CNRB0014505
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1613011006_230323APB_FTO_1166216
|
1613011006NRG23230320232207662
|
0277959033
|
23/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL086000
|
00127
|
FDRL0001225
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1613011006_280123APB_FTO_1001850
|
1613011006NRG23250120231687140
|
8522946800
|
28/01/2023
|
SHEEJA S
|
SHEEJA S
|
1613011006WL071976
|
00078
|
CNRB0014505
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1613011006_280323APB_FTO_1198940
|
1613011006NRG23280320232255915
|
0501259379
|
28/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL087958
|
00127
|
FDRL0001225
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1613011003_290922APB_FTO_529077
|
1613011003NRG23290920220783707
|
5341033652
|
29/09/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL038454
|
00545
|
CSBK0000081
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1613011003_310123APB_FTO_1012149
|
1613011003NRG23300120231721353
|
8470223613
|
31/01/2023
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL073172
|
00415
|
SBIN0005047
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1613011003_301122APB_FTO_761832
|
1613011003NRG23301120221206058
|
7202709565
|
30/11/2022
|
KRISHNA SIVASANKARAPILLAI
|
KRISHNA SIVASANKARAPILLAI
|
1613011003WL055192
|
00409
|
SIBL0000105
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1613011004_211122APB_FTO_721726
|
1613011004NRG23211120221130586
|
7200091056
|
21/11/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL052346
|
00176
|
IDIB000P084
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1613011004_240323APB_FTO_1176884
|
1613011004NRG23240320232222931
|
0499185480
|
24/03/2023
|
Lalitha
|
Lalitha
|
1613011004WL086623
|
00078
|
CNRB0004669
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1613011004_281022APB_FTO_628784
|
1613011004NRG23281020220943253
|
7193205293
|
28/10/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL045483
|
00176
|
IDIB000P084
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1613011004_310323APB_FTO_1227820
|
1613011004NRG23310320232305051
|
1690091157
|
31/03/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL090026
|
00176
|
IDIB000P084
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
KL1613011005_150323APB_FTO_1109333
|
1613011005NRG23140320232044920
|
0359112927
|
15/03/2023
|
PADMAKUMARY AMMA B
|
PADMAKUMARY AMMA B
|
1613011005WL081115
|
00468
|
UBIN0904091
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1613011005_160722APB_FTO_265523
|
1613011005NRG23160720220357592
|
3318562140
|
16/07/2022
|
Jaya J
|
Jaya J
|
1613011005WL020472
|
00415
|
SBIN0005047
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613011006_150323APB_FTO_1110737
|
1613011006NRG23140320231981505
|
0362597266
|
15/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL080530
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1613011006_160323APB_FTO_1120183
|
1613011006NRG23140320232011875
|
0272415566
|
16/03/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL080738
|
00078
|
CNRB0014505
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1613011006_170323APB_FTO_1130511
|
1613011006NRG23140320232041192
|
0272461765
|
17/03/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL081071
|
00078
|
CNRB0014505
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613011006_171222APB_FTO_832650
|
1613011006NRG23161220221341765
|
8260251796
|
17/12/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL060076
|
00078
|
CNRB0014505
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1613011006_170323APB_FTO_1129909
|
1613011006NRG23170320232146259
|
0273054697
|
17/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL083576
|
00415
|
SBIN0070833
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1613011006_170323APB_FTO_1130591
|
1613011006NRG23170320232150265
|
0272470951
|
17/03/2023
|
Babu Y
|
Babu Y
|
1613011006WL083708
|
00177
|
IOBA0001155
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
KL1613011006_301122APB_FTO_763551
|
1613011006NRG23301120221210669
|
7202775562
|
30/11/2022
|
CHANDRAMATHYAMMA
|
CHANDRAMATHYAMMA
|
1613011006WL055394
|
00176
|
IDIB000C046
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1613011006_291022APB_FTO_632993
|
1613011006NRG23271020220937389
|
7193141643
|
29/10/2022
|
Sujatha
|
Sujatha
|
1613011006WL045207
|
00127
|
FDRL0001327
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1613011006_280922APB_FTO_524975
|
1613011006NRG23280920220778862
|
5340956669
|
28/09/2022
|
RUGMINI AMMA K
|
RUGMINI AMMA K
|
1613011006WL038137
|
00177
|
IOBA0001155
|
933
|
08/10/2022
|
Participant not mapped to the product
|
235
|
KL1613011006_010223APB_FTO_1017590
|
1613011006NRG23300120231725027
|
8589422967
|
01/02/2023
|
Ammini
|
Ammini
|
1613011006WL073328
|
00415
|
SBIN0005047
|
1555
|
08/02/2023
|
Dormant Account
|
236
|
KL1613011001_060922APB_FTO_482350
|
1613011001NRG23060920220743976
|
5230972922
|
06/09/2022
|
Surendran.N
|
Surendran.N
|
1613011001WL036131
|
00415
|
SBIN0070293
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1613011001_071222APB_FTO_783798
|
1613011001NRG23071220221256272
|
8191237595
|
07/12/2022
|
Vijayan P
|
Vijayan P
|
1613011001WL056834
|
00127
|
FDRL0001308
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1613011001_150323APB_FTO_1110178
|
1613011001NRG23140320232060944
|
0362578900
|
15/03/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011001WL081351
|
00415
|
SBIN0070293
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1613011001_210123APB_FTO_973659
|
1613011001NRG23210120231650766
|
8464870944
|
21/01/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL070676
|
00127
|
FDRL0001308
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1613011001_230323APB_FTO_1167957
|
1613011001NRG23230320232210364
|
0277535688
|
23/03/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL086085
|
00545
|
CSBK0000081
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1613011001_240123APB_FTO_985650
|
1613011001NRG23240120231676247
|
8464840281
|
24/01/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL071624
|
00415
|
SBIN0070293
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1613011001_290922APB_FTO_528049
|
1613011001NRG23290920220779793
|
5341027203
|
29/09/2022
|
Rosamma
|
Rosamma
|
1613011001WL038195
|
00545
|
CSBK0000081
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1613011002_230223APB_FTO_1060196
|
1613011002NRG23230220231785597
|
0012316794
|
23/02/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL076668
|
00415
|
SBIN0017842
|
311
|
22/03/2023
|
A/c Blocked or Frozen
|
244
|
KL1613011002_300123APB_FTO_1006787
|
1613011002NRG23280120231709366
|
8470258093
|
30/01/2023
|
THAMPI
|
THAMPI
|
1613011002WL072777
|
00176
|
IDIB000C046
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1613011002_300323APB_FTO_1223380
|
1613011002NRG23280320232259933
|
1689863017
|
30/03/2023
|
THAMPI
|
THAMPI
|
1613011002WL088148
|
00176
|
IDIB000C046
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1613011003_040822APB_FTO_339212
|
1613011003NRG23040820220517926
|
3863075626
|
04/08/2022
|
NIRMALA.V
|
NIRMALA.V
|
1613011003WL026683
|
00078
|
CNRB0002681
|
1555
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1613011003_160223APB_FTO_1045709
|
1613011003NRG23160220231761760
|
9126646178
|
16/02/2023
|
SHEEBA
|
SHEEBA
|
1613011003WL075539
|
00078
|
CNRB0002681
|
1244
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1613011003_170123APB_FTO_953986
|
1613011003NRG23170120231608793
|
8523063714
|
17/01/2023
|
THANKAMANI
|
THANKAMANI
|
1613011003WL069205
|
00127
|
FDRL0001308
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1613011003_250323APB_FTO_1180982
|
1613011003NRG23240320232221922
|
1689820587
|
25/03/2023
|
REMA B
|
REMA B
|
1613011003WL086573
|
00078
|
CNRB0005836
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1613011003_010223APB_FTO_1018308
|
1613011003NRG23310120231735037
|
8716784681
|
01/02/2023
|
RAJAMANI
|
RAJAMANI
|
1613011003WL073693
|
00078
|
CNRB0004669
|
1555
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1613011001_030123APB_FTO_901355
|
1613011001NRG23030120231500336
|
8304180371
|
03/01/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL065375
|
00415
|
SBIN0070293
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1613011001_070123APB_FTO_919442
|
1613011001NRG23070120231539943
|
8308738843
|
07/01/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL066814
|
00415
|
SBIN0070293
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613011001_210323APB_FTO_1150763
|
1613011001NRG23210320232180484
|
0333545125
|
21/03/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL084896
|
00127
|
FDRL0001308
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1613011001_291022APB_FTO_633344
|
1613011001NRG23281020220951056
|
7193148209
|
29/10/2022
|
Raghavan R
|
Raghavan R
|
1613011001WL045747
|
00415
|
SBIN0070293
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1613011002_230223FTO_1058489
|
1613011002NRG23230220231784716
|
2797541107
|
23/02/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0076603
|
00176
|
IDIB000C046
|
2177
|
28/06/2023
|
A/c Blocked or Frozen
|
256
|
KL1613011003_071122APB_FTO_667878
|
1613011003NRG23041120220999661
|
7194790098
|
07/11/2022
|
MURALEEDHARAN PILLAI K
|
MURALEEDHARAN PILLAI K
|
1613011003WL047594
|
00127
|
FDRL0001740
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1613011003_110822APB_FTO_375654
|
1613011003NRG23110820220577644
|
4027999862
|
11/08/2022
|
SARADA R
|
SARADA R
|
1613011003WL029187
|
00078
|
CNRB0002681
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1613011003_131022APB_FTO_576225
|
1613011003NRG23131020220846742
|
5845782156
|
13/10/2022
|
SARADA R
|
SARADA R
|
1613011003WL041462
|
00078
|
CNRB0002681
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1613011003_210323APB_FTO_1150563
|
1613011003NRG23200320232175868
|
0334920730
|
21/03/2023
|
KUNJAMMA
|
KUNJAMMA
|
1613011003WL084742
|
00127
|
FDRL0001308
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1613011005_040123APB_FTO_908725
|
1613011005NRG23040120231519774
|
8305757178
|
04/01/2023
|
S Annamma
|
S Annamma
|
1613011005WL066132
|
00127
|
FDRL0001225
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
KL1613011005_250323APB_FTO_1183754
|
1613011005NRG23250320232232624
|
0499319074
|
25/03/2023
|
Mini K
|
Mini K
|
1613011005WL087028
|
00468
|
UBIN0904091
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1613011006_091122FTO_678242
|
1613011006NRG23091120221038172
|
7194899070
|
09/11/2022
|
Omana
|
Omana
|
1613011006WL048998
|
00177
|
IOBA0001155
|
1555
|
15/12/2022
|
No Such Account
|
263
|
KL1613011006_150323APB_FTO_1112122
|
1613011006NRG23140320231977172
|
0361537050
|
15/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL080510
|
00415
|
SBIN0070833
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1613011006_170123APB_FTO_954684
|
1613011006NRG23160120231600416
|
8523072050
|
17/01/2023
|
Ammini
|
Ammini
|
1613011006WL068931
|
00415
|
SBIN0005047
|
622
|
06/02/2023
|
Dormant Account
|
265
|
KL1613011004_191022APB_FTO_595773
|
1613011004NRG23191020220878528
|
7192515798
|
19/10/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL042853
|
00176
|
IDIB000P084
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1613011005_030822FTO_331967
|
1613011005NRG22020820222529394
|
3842698384
|
03/08/2022
|
BALAN K
|
BALAN K
|
1613011WL0111789
|
00468
|
UBIN0904091
|
903
|
10/08/2022
|
Account closed
|
267
|
KL1613011005_030822FTO_331967
|
1613011005NRG22020820222529408
|
3842698357
|
03/08/2022
|
K Gopalan
|
K Gopalan
|
1613011WL0111789
|
00468
|
UBIN0904091
|
1505
|
10/08/2022
|
Account closed
|
268
|
KL1613011005_150323APB_FTO_1108415
|
1613011005NRG23140320232030506
|
0359107531
|
15/03/2023
|
Mini K
|
Mini K
|
1613011005WL080979
|
00468
|
UBIN0904091
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1613011005_171122APB_FTO_705990
|
1613011005NRG23161120221095641
|
7197643325
|
17/11/2022
|
KAMALAMMA
|
KAMALAMMA
|
1613011005WL051140
|
00415
|
SBIN0017842
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1613011005_230223APB_FTO_1058482
|
1613011005NRG23230220231783996
|
2798682116
|
23/02/2023
|
Manju S
|
Manju S
|
1613011005WL076569
|
00415
|
SBIN0070832
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1613011006_290822APB_FTO_442266
|
1613011006NRG23250820220659703
|
5129426210
|
29/08/2022
|
SINDHU R
|
SINDHU R
|
1613011006WL032761
|
00127
|
FDRL0001327
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
272
|
KL1613011006_281222APB_FTO_879470
|
1613011006NRG23281220221452315
|
8304250941
|
28/12/2022
|
SHEEJA S
|
SHEEJA S
|
1613011006WL063778
|
00078
|
CNRB0014505
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1613011001_030123APB_FTO_901486
|
1613011001NRG23030120231500066
|
8304169030
|
03/01/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL065368
|
00127
|
FDRL0001308
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1613011001_101022APB_FTO_563638
|
1613011001NRG23101020220830591
|
5576820492
|
10/10/2022
|
Thankamani S
|
Thankamani S
|
1613011001WL040679
|
00078
|
CNRB0004669
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1613011001_141122APB_FTO_693958
|
1613011001NRG23141120221068215
|
7196139258
|
14/11/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL050119
|
00415
|
SBIN0070293
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1613011001_141122APB_FTO_693958
|
1613011001NRG23141120221068224
|
7196139251
|
14/11/2022
|
RAJI
|
RAJI
|
1613011001WL050119
|
00415
|
SBIN0005047
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1613011001_220722APB_FTO_290195
|
1613011001NRG23220720220404666
|
3365224139
|
22/07/2022
|
Lissy.P
|
Lissy.P
|
1613011001WL022398
|
00415
|
SBIN0070846
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1613011001_221022APB_FTO_607127
|
1613011001NRG23221020220898870
|
7192508638
|
22/10/2022
|
Surendran.N
|
Surendran.N
|
1613011001WL043649
|
00415
|
SBIN0070293
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1613011001_270822APB_FTO_438721
|
1613011001NRG23240820220649382
|
5132095959
|
27/08/2022
|
Vijayan P
|
Vijayan P
|
1613011001WL032309
|
00127
|
FDRL0001308
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1613011001_271022APB_FTO_623647
|
1613011001NRG23261020220929576
|
7193280445
|
27/10/2022
|
Vijayan P
|
Vijayan P
|
1613011001WL044908
|
00127
|
FDRL0001308
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1613011002_010922APB_FTO_456038
|
1613011002NRG23010920220694607
|
5127399036
|
01/09/2022
|
RAJENDRAN
|
RAJENDRAN
|
1613011002WL034214
|
00177
|
IOBA0001155
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
282
|
KL1613011003_010922APB_FTO_457239
|
1613011003NRG23010920220696769
|
5129460189
|
01/09/2022
|
VALSALA SUDEVAN
|
VALSALA SUDEVAN
|
1613011003WL034340
|
00415
|
SBIN0070063
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1613011003_090223APB_FTO_1033714
|
1613011003NRG23090220231754497
|
8871698378
|
09/02/2023
|
SHEEBA
|
SHEEBA
|
1613011003WL074880
|
00078
|
CNRB0002681
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1613011003_150323APB_FTO_1113341
|
1613011003NRG23140320232043387
|
0359115326
|
15/03/2023
|
KUNJAMMA
|
KUNJAMMA
|
1613011003WL081099
|
00127
|
FDRL0001308
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1613011003_150323APB_FTO_1114482
|
1613011003NRG23140320232084517
|
0360535893
|
15/03/2023
|
SUMA
|
SUMA
|
1613011003WL081729
|
00078
|
CNRB0002681
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1613011003_141122APB_FTO_692730
|
1613011003NRG23141120221066722
|
7196077803
|
14/11/2022
|
MURALEEDHARAN PILLAI K
|
MURALEEDHARAN PILLAI K
|
1613011003WL050055
|
00127
|
FDRL0001740
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1613011003_160323APB_FTO_1124991
|
1613011003NRG23160320232126535
|
0272782603
|
16/03/2023
|
MINI
|
MINI
|
1613011003WL082975
|
00078
|
CNRB0002681
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1613011001_110822APB_FTO_377324
|
1613011001NRG23110820220580627
|
4118895304
|
11/08/2022
|
Raghavan.R
|
Raghavan.R
|
1613011001WL029297
|
00415
|
SBIN0070293
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1613011006_060722APB_FTO_221447
|
1613011006NRG23060720220284924
|
3009716002
|
06/07/2022
|
Thulaseebhai V
|
Thulaseebhai V
|
1613011006WL017576
|
00415
|
SBIN0071114
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1613011006_240323APB_FTO_1171904
|
1613011006NRG23240320232215671
|
0334986237
|
24/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL086298
|
00078
|
CNRB0014505
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1613011006_280123APB_FTO_1003282
|
1613011006NRG23280120231704690
|
8467562602
|
28/01/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL072592
|
00415
|
SBIN0070833
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1613011001_050922APB_FTO_478007
|
1613011001NRG23050920220736313
|
5231013445
|
05/09/2022
|
Rajimol
|
Rajimol
|
1613011001WL035840
|
00415
|
SBIN0070361
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1613011001_060822APB_FTO_354971
|
1613011001NRG23060820220537800
|
4027276157
|
06/08/2022
|
Vijayan P
|
Vijayan P
|
1613011001WL027495
|
00127
|
FDRL0001308
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1613011001_060822APB_FTO_354315
|
1613011001NRG23060820220538566
|
4027191294
|
06/08/2022
|
Radhamaniyamma.P
|
Radhamaniyamma.P
|
1613011001WL027531
|
00545
|
CSBK0000081
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1613011001_150323APB_FTO_1108673
|
1613011001NRG23140320232044824
|
0361529686
|
15/03/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL081115
|
00415
|
SBIN0070293
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1613011001_150323APB_FTO_1108673
|
1613011001NRG23140320232044861
|
0361529710
|
15/03/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL081115
|
00415
|
SBIN0070361
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1613011001_181022APB_FTO_590093
|
1613011001NRG23141020220851196
|
7192590998
|
18/10/2022
|
Surendran.N
|
Surendran.N
|
1613011001WL041658
|
00415
|
SBIN0070293
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1613011001_161222APB_FTO_827222
|
1613011001NRG23161220221344650
|
8260210957
|
16/12/2022
|
Raghavan R
|
Raghavan R
|
1613011001WL060173
|
00415
|
SBIN0070293
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1613011001_220722APB_FTO_288824
|
1613011001NRG23220720220398846
|
3365231472
|
22/07/2022
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1613011001WL022201
|
00415
|
SBIN0004363
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1613011001_260922APB_FTO_515324
|
1613011001NRG23260920220767053
|
5232103752
|
26/09/2022
|
Damodaran Pillai
|
Damodaran Pillai
|
1613011001WL037561
|
00657
|
KLGB0040620
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1613011001_260922APB_FTO_515324
|
1613011001NRG23260920220767054
|
5232103708
|
26/09/2022
|
Radhamaniyamma.P
|
Radhamaniyamma.P
|
1613011001WL037561
|
00545
|
CSBK0000081
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1613011001_260922APB_FTO_515543
|
1613011001NRG23260920220767813
|
5232083429
|
26/09/2022
|
Thankamani S
|
Thankamani S
|
1613011001WL037592
|
00078
|
CNRB0004669
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1613011001_310323APB_FTO_1234681
|
1613011001NRG23310320232323405
|
1690067167
|
31/03/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL090979
|
00415
|
SBIN0070361
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1613011002_130822APB_FTO_387001
|
1613011002NRG23130820220592823
|
4118847306
|
13/08/2022
|
K KRISHNAMONEY
|
K KRISHNAMONEY
|
1613011002WL029840
|
00415
|
SBIN0070272
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1613011002_131222APB_FTO_810188
|
1613011002NRG23131220221317003
|
8260178821
|
13/12/2022
|
THAMPI
|
THAMPI
|
1613011002WL059018
|
00176
|
IDIB000C046
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1613011002_160123APB_FTO_951362
|
1613011002NRG23140120231595271
|
8523066978
|
16/01/2023
|
THAMPI
|
THAMPI
|
1613011002WL068707
|
00176
|
IDIB000C046
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1613011001_150922APB_FTO_496585
|
1613011001NRG23150920220754446
|
5232123233
|
15/09/2022
|
Surendran.N
|
Surendran.N
|
1613011001WL036699
|
00415
|
SBIN0070293
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1613011001_040323APB_FTO_1080191
|
1613011001NRG23230220231784652
|
0014530128
|
04/03/2023
|
ANITHA
|
ANITHA
|
1613011001WL076600
|
00415
|
SBIN0005047
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1613011001_281122APB_FTO_750333
|
1613011001NRG23261120221176176
|
7201807119
|
28/11/2022
|
Vijayan P
|
Vijayan P
|
1613011001WL054094
|
00127
|
FDRL0001308
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1613011003_150323APB_FTO_1108288
|
1613011003NRG23150320232100506
|
0362494862
|
15/03/2023
|
SATHYASEELAN G
|
SATHYASEELAN G
|
1613011003WL082126
|
00078
|
CNRB0005836
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1613011003_270323APB_FTO_1189266
|
1613011003NRG23200320232170035
|
1689827363
|
27/03/2023
|
MINI
|
MINI
|
1613011003WL084514
|
00078
|
CNRB0002681
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1613011003_211222APB_FTO_849002
|
1613011003NRG23211220221389889
|
8304416826
|
21/12/2022
|
SUJATHA B
|
SUJATHA B
|
1613011003WL061648
|
00415
|
SBIN0070272
|
1866
|
01/02/2023
|
Account closed
|
313
|
KL1613011003_030123APB_FTO_899492
|
1613011003NRG23311220221484878
|
8304166573
|
03/01/2023
|
SARITHAMOL
|
SARITHAMOL
|
1613011003WL064874
|
00415
|
SBIN0005047
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
KL1613011004_090323APB_FTO_1089400
|
1613011004NRG23090320231851666
|
0062665237
|
09/03/2023
|
Lalitha
|
Lalitha
|
1613011004WL079480
|
00078
|
CNRB0004669
|
622
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1613011004_090323APB_FTO_1089400
|
1613011004NRG23090320231851667
|
0062665238
|
09/03/2023
|
Lalitha
|
Lalitha
|
1613011004WL079480
|
00078
|
CNRB0004669
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1613011004_140323APB_FTO_1099819
|
1613011004NRG23140320231955795
|
0361332774
|
14/03/2023
|
SUNITHA T
|
SUNITHA T
|
1613011004WL080390
|
00415
|
SBIN0070293
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KL1613011004_140323APB_FTO_1099819
|
1613011004NRG23140320231955796
|
0361332775
|
14/03/2023
|
SUNITHA T
|
SUNITHA T
|
1613011004WL080390
|
00415
|
SBIN0070293
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1613011001_121022FTO_570707
|
1613011001NRG23111020220837030
|
5629948625
|
12/10/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011WL0040934
|
00415
|
SBIN0070361
|
622
|
19/10/2022
|
Account closed
|
319
|
KL1613011001_121222APB_FTO_805668
|
1613011001NRG23121220221307624
|
8194031444
|
12/12/2022
|
Surendran.N
|
Surendran.N
|
1613011001WL058677
|
00415
|
SBIN0070293
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1613011001_150323APB_FTO_1108570
|
1613011001NRG23140320232031135
|
0359141631
|
15/03/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL080987
|
00415
|
SBIN0070272
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1613011001_221022APB_FTO_607206
|
1613011001NRG23211020220893822
|
7192608793
|
22/10/2022
|
Ambika.R
|
Ambika.R
|
1613011001WL043432
|
00415
|
SBIN0070293
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1613011001_270722APB_FTO_307928
|
1613011001NRG23270720220444734
|
3444744921
|
27/07/2022
|
Raghavan.R
|
Raghavan.R
|
1613011001WL023880
|
00415
|
SBIN0070293
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1613011001_290922APB_FTO_527935
|
1613011001NRG23280920220779175
|
5341033366
|
29/09/2022
|
Babu Kutty Y
|
Babu Kutty Y
|
1613011001WL038146
|
00176
|
IDIB000P084
|
622
|
08/10/2022
|
Participant not mapped to the product
|
324
|
KL1613011002_030123APB_FTO_901350
|
1613011002NRG23311220221485415
|
8305734561
|
03/01/2023
|
THAMPI
|
THAMPI
|
1613011002WL064891
|
00176
|
IDIB000C046
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1613011003_080722FTO_231329
|
1613011003NRG23080720220303705
|
3031751947
|
08/07/2022
|
SUDHARMAN
|
SUDHARMAN
|
1613011003WL018326
|
00415
|
SBIN0070241
|
622
|
13/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
326
|
KL1613011003_150323APB_FTO_1113341
|
1613011003NRG23140320232043374
|
0359115319
|
15/03/2023
|
ANU M
|
ANU M
|
1613011003WL081099
|
00127
|
FDRL0001308
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1613011003_150323APB_FTO_1114684
|
1613011003NRG23140320232085611
|
0360267072
|
15/03/2023
|
SANTHI O
|
SANTHI O
|
1613011003WL081756
|
00415
|
SBIN0070063
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1613011003_270323APB_FTO_1189266
|
1613011003NRG23200320232170044
|
1689827369
|
27/03/2023
|
RADHIKA BABU
|
RADHIKA BABU
|
1613011003WL084514
|
00078
|
CNRB0002681
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1613011003_260822APB_FTO_434899
|
1613011003NRG23260820220665319
|
5127536428
|
26/08/2022
|
SANTHA
|
SANTHA
|
1613011003WL032993
|
00415
|
SBIN0070293
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1613011003_290922APB_FTO_529033
|
1613011003NRG23290920220783903
|
5341038046
|
29/09/2022
|
SOBHANA
|
SOBHANA
|
1613011003WL038463
|
00127
|
FDRL0001036
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
331
|
KL1613011001_031222APB_FTO_777822
|
1613011001NRG23031220221240533
|
7202719551
|
03/12/2022
|
Raghavan R
|
Raghavan R
|
1613011001WL056463
|
00415
|
SBIN0070293
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1613011001_101122APB_FTO_683017
|
1613011001NRG23101120221045948
|
7194603639
|
10/11/2022
|
Surendran.N
|
Surendran.N
|
1613011001WL049357
|
00415
|
SBIN0070293
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1613011001_150922APB_FTO_496360
|
1613011001NRG23150920220754576
|
5236595710
|
15/09/2022
|
PRASANNA KUMARY
|
PRASANNA KUMARY
|
1613011001WL036702
|
00415
|
SBIN0004363
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1613011001_150922APB_FTO_496360
|
1613011001NRG23150920220754617
|
5236595675
|
15/09/2022
|
Ambika.R
|
Ambika.R
|
1613011001WL036702
|
00415
|
SBIN0070293
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1613011001_271022APB_FTO_623607
|
1613011001NRG23261020220928795
|
7193218148
|
27/10/2022
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1613011001WL044886
|
00415
|
SBIN0004363
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1613011002_130223FTO_1038562
|
1613011002NRG23040220231748500
|
8866649282
|
13/02/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0074318
|
00176
|
IDIB000C046
|
2177
|
17/02/2023
|
A/c Blocked or Frozen
|
337
|
KL1613011002_221222APB_FTO_854829
|
1613011002NRG23221220221403495
|
8304412354
|
22/12/2022
|
THAMPI
|
THAMPI
|
1613011002WL062106
|
00176
|
IDIB000C046
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1613011003_060722APB_FTO_221657
|
1613011003NRG23060720220288218
|
2968404061
|
06/07/2022
|
RAVEENDRAN ACHARI
|
RAVEENDRAN ACHARI
|
1613011003WL017702
|
00078
|
CNRB0005836
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1613011003_150323APB_FTO_1114482
|
1613011003NRG23140320232084551
|
0360535936
|
15/03/2023
|
RAICHEL
|
RAICHEL
|
1613011003WL081729
|
00415
|
SBIN0070063
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1613011003_160323APB_FTO_1118240
|
1613011003NRG23150320232111478
|
0272412339
|
16/03/2023
|
JAYA S
|
JAYA S
|
1613011003WL082447
|
00078
|
CNRB0002681
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KL1613011003_160323APB_FTO_1118240
|
1613011003NRG23150320232111505
|
0272412350
|
16/03/2023
|
RAICHEL
|
RAICHEL
|
1613011003WL082447
|
00415
|
SBIN0070063
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1613011003_160323APB_FTO_1124209
|
1613011003NRG23160320232126273
|
0272429078
|
16/03/2023
|
SANTHI O
|
SANTHI O
|
1613011003WL082965
|
00415
|
SBIN0070063
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1613011004_040323APB_FTO_1078594
|
1613011004NRG23010320231802587
|
0014547639
|
04/03/2023
|
Narayanapilla
|
Narayanapilla
|
1613011004WL077644
|
00078
|
CNRB0004669
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1613011002_170323APB_FTO_1132459
|
1613011002NRG23150320232112803
|
0277980274
|
17/03/2023
|
THAMPI
|
THAMPI
|
1613011002WL082491
|
00176
|
IDIB000C046
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1613011003_211222APB_FTO_847636
|
1613011003NRG23211220221387750
|
8304411514
|
21/12/2022
|
THANKAMANI
|
THANKAMANI
|
1613011003WL061579
|
00127
|
FDRL0001308
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1613011003_290323APB_FTO_1211910
|
1613011003NRG23290320232266395
|
1690108492
|
29/03/2023
|
LINU
|
LINU
|
1613011003WL088395
|
00127
|
FDRL0001308
|
1244
|
19/05/2023
|
A/c Blocked or Frozen
|
347
|
KL1613011001_010422FTO_1941
|
1613011001NRG22310320222511587
|
0915549443
|
01/04/2022
|
SOBANAKUMARI
|
SOBANAKUMARI
|
1613011001WL110844
|
00127
|
FDRL0001308
|
1164
|
07/05/2022
|
No Such Account
|
348
|
KL1613011001_050922APB_FTO_477729
|
1613011001NRG23050920220735994
|
5230937827
|
05/09/2022
|
Suja S
|
Suja S
|
1613011001WL035829
|
00176
|
IDIB000P084
|
622
|
06/10/2022
|
Participant not mapped to the product
|
349
|
KL1613011001_050922APB_FTO_477729
|
1613011001NRG23050920220736101
|
5230937761
|
05/09/2022
|
Raveendran Pillai
|
Raveendran Pillai
|
1613011001WL035829
|
00176
|
IDIB000P084
|
311
|
06/10/2022
|
Participant not mapped to the product
|
350
|
KL1613011001_150323APB_FTO_1110126
|
1613011001NRG23140320232041821
|
0362609165
|
15/03/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL081077
|
00415
|
SBIN0070272
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1613011001_210123APB_FTO_973501
|
1613011001NRG23210120231650232
|
8465049818
|
21/01/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL070657
|
00415
|
SBIN0070293
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1613011001_290323FTO_1205834
|
1613011001NRG23250320232234692
|
1690039542
|
29/03/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011WL0087102
|
00415
|
SBIN0070293
|
1244
|
19/05/2023
|
Account closed
|
353
|
KL1613011001_290922APB_FTO_527908
|
1613011001NRG23280920220779293
|
5341033729
|
29/09/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL038147
|
00176
|
IDIB000P084
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
354
|
KL1613011001_291222APB_FTO_886644
|
1613011001NRG23291220221469074
|
8317984260
|
29/12/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL064352
|
00415
|
SBIN0070293
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1613011002_280922APB_FTO_523063
|
1613011002NRG23280920220777543
|
5236295464
|
28/09/2022
|
SAILAJA KUMARI
|
SAILAJA KUMARI
|
1613011002WL038043
|
00177
|
IOBA0001155
|
622
|
06/10/2022
|
Participant not mapped to the product
|
356
|
KL1613011003_111022APB_FTO_568345
|
1613011003NRG23111020220837658
|
5625534062
|
11/10/2022
|
VALSALA SUDEVAN
|
VALSALA SUDEVAN
|
1613011003WL040961
|
00415
|
SBIN0070063
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1613011003_271222APB_FTO_875163
|
1613011003NRG23271220221443584
|
8304481395
|
27/12/2022
|
SUDHAKUMARI AMMA
|
SUDHAKUMARI AMMA
|
1613011003WL063456
|
00127
|
FDRL0001308
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
KL1613011003_011022APB_FTO_535759
|
1613011003NRG23300920220787296
|
5341040104
|
01/10/2022
|
VALSALA SUDEVAN
|
VALSALA SUDEVAN
|
1613011003WL038642
|
00415
|
SBIN0070063
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1613011004_170323APB_FTO_1128295
|
1613011004NRG23170320232146035
|
0272308322
|
17/03/2023
|
SUNITHA T
|
SUNITHA T
|
1613011004WL083561
|
00415
|
SBIN0070293
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1613011004_241122APB_FTO_738771
|
1613011004NRG23241120221161802
|
7201911124
|
24/11/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL053582
|
00176
|
IDIB000P084
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1613011004_261222APB_FTO_867571
|
1613011004NRG23261220221426028
|
8304182720
|
26/12/2022
|
Ambili
|
Ambili
|
1613011004WL062863
|
00176
|
IDIB000K121
|
1866
|
01/02/2023
|
Dormant Account
|
362
|
KL1613011005_150323APB_FTO_1109882
|
1613011005NRG23140320232050095
|
0360548591
|
15/03/2023
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL081188
|
00415
|
SBIN0070272
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1613011005_150323APB_FTO_1109882
|
1613011005NRG23140320232050096
|
0360548592
|
15/03/2023
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL081188
|
00415
|
SBIN0070272
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1613011005_180123APB_FTO_957749
|
1613011005NRG23170120231607740
|
8462810208
|
18/01/2023
|
Girijakumari
|
Girijakumari
|
1613011005WL069164
|
00468
|
UBIN0904091
|
622
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
KL1613011005_290822APB_FTO_444308
|
1613011005NRG23290820220680758
|
5129437026
|
29/08/2022
|
Lukose Baby
|
Lukose Baby
|
1613011005WL033586
|
00127
|
FDRL0001225
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
366
|
KL1613011001_060323APB_FTO_1083699
|
1613011001NRG23060320231842401
|
0014441357
|
06/03/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL078957
|
00415
|
SBIN0070293
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1613011001_071222APB_FTO_784017
|
1613011001NRG23071220221265244
|
8191237685
|
07/12/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL057102
|
00415
|
SBIN0070293
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1613011001_120123APB_FTO_937422
|
1613011001NRG23100120231562507
|
8522986420
|
12/01/2023
|
SINDHU
|
SINDHU
|
1613011001WL067564
|
00415
|
SBIN0070293
|
1866
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
369
|
KL1613011001_120922APB_FTO_488826
|
1613011001NRG23120920220750323
|
5236582134
|
12/09/2022
|
Sindhu T
|
Sindhu T
|
1613011001WL036364
|
00415
|
SBIN0070361
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
370
|
KL1613011001_160722APB_FTO_266920
|
1613011001NRG23160720220355853
|
3306125799
|
16/07/2022
|
PREETHA R
|
PREETHA R
|
1613011001WL020410
|
00176
|
IDIB000P084
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1613011001_161222APB_FTO_827722
|
1613011001NRG23161220221347432
|
8260249851
|
16/12/2022
|
RAJENDRAN NAIR
|
RAJENDRAN NAIR
|
1613011001WL060248
|
00657
|
KLGB0040310
|
1555
|
31/01/2023
|
Dormant Account
|
372
|
KL1613011001_190722APB_FTO_273973
|
1613011001NRG23190720220371845
|
3318552347
|
19/07/2022
|
Surendran.N
|
Surendran.N
|
1613011001WL021082
|
00415
|
SBIN0070293
|
622
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1613011001_270822APB_FTO_438827
|
1613011001NRG23270820220672479
|
5131535889
|
27/08/2022
|
Raghavan.R
|
Raghavan.R
|
1613011001WL033282
|
00415
|
SBIN0070293
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1613011001_301222APB_FTO_889211
|
1613011001NRG23301220221475897
|
8317889046
|
30/12/2022
|
Raghavan R
|
Raghavan R
|
1613011001WL064598
|
00415
|
SBIN0070293
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1613011003_050722FTO_217895
|
1613011003NRG23050720220278212
|
2916798047
|
05/07/2022
|
SUDHARMAN
|
SUDHARMAN
|
1613011003WL017306
|
00415
|
SBIN0070241
|
1555
|
08/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
376
|
KL1613011003_150323APB_FTO_1108205
|
1613011003NRG23150320232100436
|
0362502658
|
15/03/2023
|
SATHYASEELAN G
|
SATHYASEELAN G
|
1613011003WL082123
|
00078
|
CNRB0005836
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1613011003_161222APB_FTO_825621
|
1613011003NRG23161220221339852
|
8259891479
|
16/12/2022
|
SUJATHA B
|
SUJATHA B
|
1613011003WL060013
|
00415
|
SBIN0070272
|
1866
|
31/01/2023
|
Account closed
|
378
|
KL1613011003_301222APB_FTO_889475
|
1613011003NRG23301220221477300
|
8317815966
|
30/12/2022
|
THANKAMANI
|
THANKAMANI
|
1613011003WL064647
|
00127
|
FDRL0001308
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1613011004_021222APB_FTO_773538
|
1613011004NRG23021220221228878
|
7202652524
|
02/12/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL056076
|
00176
|
IDIB000P084
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1613011006_030922APB_FTO_467915
|
1613011006NRG23010920220696436
|
5132057130
|
03/09/2022
|
Padmavathy K
|
Padmavathy K
|
1613011006WL034330
|
00127
|
FDRL0001327
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
381
|
KL1613011006_101122APB_FTO_682235
|
1613011006NRG23091120221039314
|
7196333696
|
10/11/2022
|
B Ambujakumary
|
B Ambujakumary
|
1613011006WL049043
|
00078
|
CNRB0014505
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1613011006_150323APB_FTO_1109258
|
1613011006NRG23140320231995849
|
0364355293
|
15/03/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL080641
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1613011006_150323APB_FTO_1112805
|
1613011006NRG23140320232002835
|
0362510833
|
15/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL080679
|
00415
|
SBIN0070833
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1613011006_150323APB_FTO_1109561
|
1613011006NRG23140320231994635
|
0364896857
|
15/03/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL080628
|
00078
|
CNRB0014505
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1613011006_150323APB_FTO_1112805
|
1613011006NRG23140320232002834
|
0362510832
|
15/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL080679
|
00415
|
SBIN0070833
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1613011006_150323APB_FTO_1112805
|
1613011006NRG23140320232002926
|
0362510909
|
15/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL080679
|
00127
|
FDRL0001225
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1613011006_150323APB_FTO_1112805
|
1613011006NRG23140320232002927
|
0362510910
|
15/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL080679
|
00127
|
FDRL0001225
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036165
|
0360252833
|
15/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL081034
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1613011006_160323APB_FTO_1121811
|
1613011006NRG23160320232129136
|
0272428667
|
16/03/2023
|
Babu Y
|
Babu Y
|
1613011006WL083071
|
00177
|
IOBA0001155
|
2177
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036167
|
0360252835
|
15/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL081034
|
00078
|
CNRB0014505
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1613011006_150323APB_FTO_1109754
|
1613011006NRG23140320232051672
|
0362633308
|
15/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL081213
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1613011006_150323APB_FTO_1109754
|
1613011006NRG23140320232051673
|
0362633309
|
15/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL081213
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1613011006_150323APB_FTO_1109754
|
1613011006NRG23140320232051678
|
0362633272
|
15/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL081213
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1613011006_150323APB_FTO_1110011
|
1613011006NRG23140320232081970
|
0362629769
|
15/03/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL081692
|
00078
|
CNRB0014505
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1613011006_201222APB_FTO_840763
|
1613011006NRG23201220221369261
|
8299490338
|
20/12/2022
|
BABU Y
|
BABU Y
|
1613011006WL061004
|
00177
|
IOBA0001155
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
KL1613011006_281122FTO_754071
|
1613011006NRG23281120221190630
|
7201716421
|
28/11/2022
|
SALINI S
|
SALINI S
|
1613011006WL054539
|
00176
|
IDIB000C046
|
1555
|
15/12/2022
|
A/c Blocked or Frozen
|
397
|
KL1613011003_300622APB_FTO_191561
|
1613011003NRG23300620220241759
|
3022918750
|
30/06/2022
|
SANTHA
|
SANTHA
|
1613011003WL015695
|
00415
|
SBIN0070293
|
2177
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1613011003_300622APB_FTO_191561
|
1613011003NRG23300620220241760
|
3022918751
|
30/06/2022
|
RAGHAVAN K
|
RAGHAVAN K
|
1613011003WL015695
|
00415
|
SBIN0070293
|
2177
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1613011004_211022APB_FTO_603219
|
1613011004NRG23211020220891942
|
7192607378
|
21/10/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL043378
|
00176
|
IDIB000P084
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1613011005_190123APB_FTO_967155
|
1613011005NRG23190120231638775
|
8522837238
|
19/01/2023
|
KAMALAMMA
|
KAMALAMMA
|
1613011005WL070210
|
00415
|
SBIN0017842
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1613011005_290822APB_FTO_444308
|
1613011005NRG23290820220680700
|
5129437016
|
29/08/2022
|
Vinodini P
|
Vinodini P
|
1613011005WL033586
|
00127
|
FDRL0001225
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
402
|
KL1613011006_150323APB_FTO_1112805
|
1613011006NRG23140320232002925
|
0362510908
|
15/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL080679
|
00127
|
FDRL0001225
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KL1613011006_150323APB_FTO_1110011
|
1613011006NRG23140320232081969
|
0362629756
|
15/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL081692
|
00078
|
CNRB0014505
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1613011006_170323APB_FTO_1126324
|
1613011006NRG23170320232142761
|
0272868604
|
17/03/2023
|
Babu Y
|
Babu Y
|
1613011006WL083439
|
00177
|
IOBA0001155
|
311
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
KL1613011006_210323APB_FTO_1151702
|
1613011006NRG23210320232183054
|
0333538145
|
21/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL085032
|
00078
|
CNRB0014505
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KL1613011006_230323APB_FTO_1166322
|
1613011006NRG23230320232208606
|
0277950756
|
23/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL086024
|
00415
|
SBIN0070833
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1613011003_270123APB_FTO_993399
|
1613011003NRG23270120231691764
|
8467602545
|
27/01/2023
|
SHEEBA
|
SHEEBA
|
1613011003WL072129
|
00078
|
CNRB0002681
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1613011003_010223APB_FTO_1016632
|
1613011003NRG23310120231735636
|
8716628232
|
01/02/2023
|
SHEEBA
|
SHEEBA
|
1613011003WL073725
|
00078
|
CNRB0002681
|
1244
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1613011004_060522FTO_97021
|
1613011004NRG23060520220022113
|
1268776649
|
06/05/2022
|
Pooja
|
Pooja
|
1613011004WL002729
|
00176
|
IDIB000P084
|
2177
|
16/05/2022
|
No Such Account
|
410
|
KL1613011004_160323APB_FTO_1120034
|
1613011004NRG23160320232126426
|
0361032784
|
16/03/2023
|
Bahuleyan
|
Bahuleyan
|
1613011004WL082970
|
00127
|
FDRL0001740
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1613011004_180323APB_FTO_1135730
|
1613011004NRG23180320232157507
|
0277966632
|
18/03/2023
|
Lalitha
|
Lalitha
|
1613011004WL083989
|
00078
|
CNRB0004669
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1613011005_121222APB_FTO_804916
|
1613011005NRG23121220221306711
|
8191197135
|
12/12/2022
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL058633
|
00415
|
SBIN0070272
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1613011005_150323APB_FTO_1109882
|
1613011005NRG23140320232050097
|
0360548593
|
15/03/2023
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL081188
|
00415
|
SBIN0070272
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1613011005_221222APB_FTO_851703
|
1613011005NRG23221220221396878
|
8304373961
|
22/12/2022
|
Mini K
|
Mini K
|
1613011005WL061906
|
00468
|
UBIN0904091
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1613011005_290822APB_FTO_444308
|
1613011005NRG23290820220680733
|
5129437001
|
29/08/2022
|
Bindhu J
|
Bindhu J
|
1613011005WL033586
|
00468
|
UBIN0904091
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
416
|
KL1613011005_300323APB_FTO_1217385
|
1613011005NRG23300320232287221
|
1689840225
|
30/03/2023
|
Mini K
|
Mini K
|
1613011005WL089217
|
00468
|
UBIN0904091
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1613011006_150323APB_FTO_1109561
|
1613011006NRG23140320231994634
|
0364896955
|
15/03/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL080628
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1613011006_150323APB_FTO_1109561
|
1613011006NRG23140320231994636
|
0364896858
|
15/03/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL080628
|
00078
|
CNRB0014505
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1613011006_150323APB_FTO_1110868
|
1613011006NRG23140320232036198
|
0360252770
|
15/03/2023
|
RAJESWARYAMMA
|
RAJESWARYAMMA
|
1613011006WL081034
|
00127
|
FDRL0001036
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1613011006_150323APB_FTO_1109754
|
1613011006NRG23140320232051679
|
0362633273
|
15/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL081213
|
00078
|
CNRB0014505
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1613011006_251022APB_FTO_612149
|
1613011006NRG23201020220882309
|
7192491773
|
25/10/2022
|
BABU Y
|
BABU Y
|
1613011006WL043037
|
00177
|
IOBA0001155
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
422
|
KL1613011006_260522APB_FTO_136503
|
1613011006NRG23250520220062266
|
1892828791
|
26/05/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL006601
|
00078
|
CNRB0014505
|
311
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1613011006_041122FTO_659626
|
1613011006NRG23021120220985742
|
7193719521
|
04/11/2022
|
Omana
|
Omana
|
1613011006WL047034
|
00177
|
IOBA0001155
|
1555
|
15/12/2022
|
No Such Account
|
424
|
KL1613011006_240123APB_FTO_984652
|
1613011006NRG23230120231661608
|
8464835658
|
24/01/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL071109
|
00078
|
CNRB0014505
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1613011001_120722APB_FTO_246013
|
1613011001NRG23120720220329289
|
3146870078
|
12/07/2022
|
Ambika.R
|
Ambika.R
|
1613011001WL019314
|
00415
|
SBIN0070293
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1613011001_150323APB_FTO_1109537
|
1613011001NRG23140320232053218
|
0360268421
|
15/03/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL081230
|
00415
|
SBIN0070293
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1613011001_150323APB_FTO_1107841
|
1613011001NRG23140320232060331
|
0359011772
|
15/03/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL081340
|
00127
|
FDRL0001308
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1613011001_161122APB_FTO_702443
|
1613011001NRG23151120221084885
|
7197775284
|
16/11/2022
|
Ambika.R
|
Ambika.R
|
1613011001WL050756
|
00415
|
SBIN0070293
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1613011001_170323APB_FTO_1131595
|
1613011001NRG23170320232151950
|
0272887757
|
17/03/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL083756
|
00415
|
SBIN0070272
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1613011002_031022APB_FTO_545972
|
1613011002NRG23031020220798184
|
5341038090
|
03/10/2022
|
SEENA SAJI
|
SEENA SAJI
|
1613011002WL039259
|
00176
|
IDIB000C046
|
933
|
08/10/2022
|
Participant not mapped to the product
|
431
|
KL1613011002_060922APB_FTO_481988
|
1613011002NRG23060920220741873
|
5230826818
|
06/09/2022
|
RAJENDRAN
|
RAJENDRAN
|
1613011002WL036055
|
00177
|
IOBA0001155
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
432
|
KL1613011002_061022APB_FTO_551824
|
1613011002NRG23061020220812212
|
5477390539
|
06/10/2022
|
SREEKALA
|
SREEKALA
|
1613011002WL039794
|
00176
|
IDIB000C046
|
2177
|
12/10/2022
|
Participant not mapped to the product
|
433
|
KL1613011002_170323APB_FTO_1132358
|
1613011002NRG23150320232112656
|
0272448513
|
17/03/2023
|
THAMPI
|
THAMPI
|
1613011002WL082486
|
00176
|
IDIB000C046
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1613011002_200223APB_FTO_1050389
|
1613011002NRG23160220231761726
|
2797606234
|
20/02/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL075538
|
00415
|
SBIN0017842
|
1244
|
28/06/2023
|
A/c Blocked or Frozen
|
435
|
KL1613011002_180123FTO_962783
|
1613011002NRG23180120231617773
|
8522682282
|
18/01/2023
|
PRAMEELA
|
PRAMEELA
|
1613011002WL069498
|
00176
|
IDIB000C046
|
2177
|
06/02/2023
|
A/c Blocked or Frozen
|
436
|
KL1613011003_060722APB_FTO_223313
|
1613011003NRG23060720220290030
|
2968416225
|
06/07/2022
|
SANTHA
|
SANTHA
|
1613011003WL017767
|
00415
|
SBIN0070293
|
2177
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1613011003_150323APB_FTO_1115192
|
1613011003NRG23140320232086073
|
0361548340
|
15/03/2023
|
MANJU.S
|
MANJU.S
|
1613011003WL081772
|
00078
|
CNRB0002681
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1613011003_160323APB_FTO_1125099
|
1613011003NRG23160320232130504
|
0272309308
|
16/03/2023
|
THANKAMANI
|
THANKAMANI
|
1613011003WL083093
|
00415
|
SBIN0018586
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1613011003_280123APB_FTO_1001410
|
1613011003NRG23280120231708864
|
8522883383
|
28/01/2023
|
PRASAD R
|
PRASAD R
|
1613011003WL072760
|
00078
|
CNRB0005836
|
311
|
06/02/2023
|
Dormant Account
|
440
|
KL1613011003_290323APB_FTO_1211013
|
1613011003NRG23290320232269084
|
1689944647
|
29/03/2023
|
VIJAYA LAKSHMI V V
|
VIJAYA LAKSHMI V V
|
1613011003WL088505
|
00415
|
SBIN0070063
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1613011004_060422APB_FTO_13523
|
1613011004NRG22300320222482078
|
1220977088
|
06/04/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL109257
|
00176
|
IDIB000P084
|
291
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1613011004_270722APB_FTO_305575
|
1613011004NRG23270720220440030
|
3445098560
|
27/07/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL023698
|
00176
|
IDIB000P084
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1613011005_110822APB_FTO_374883
|
1613011005NRG23110820220577183
|
4028012487
|
11/08/2022
|
SUJA G
|
SUJA G
|
1613011005WL029164
|
00468
|
UBIN0904091
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1613011005_120123APB_FTO_937940
|
1613011005NRG23120120231578780
|
8308616957
|
12/01/2023
|
Mini K
|
Mini K
|
1613011005WL068143
|
00468
|
UBIN0904091
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1613011005_280922APB_FTO_522953
|
1613011005NRG23280920220777309
|
5341046365
|
28/09/2022
|
SarojiniVikraman
|
SarojiniVikraman
|
1613011005WL038019
|
00127
|
FDRL0001225
|
933
|
08/10/2022
|
Participant not mapped to the product
|
446
|
KL1613011006_280323APB_FTO_1200943
|
1613011006NRG23240320232224963
|
0501230847
|
28/03/2023
|
Babu Y
|
Babu Y
|
1613011006WL086704
|
00177
|
IOBA0001155
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
KL1613011004_191222APB_FTO_836373
|
1613011004NRG23191220221361465
|
8299124150
|
19/12/2022
|
Ambili
|
Ambili
|
1613011004WL060748
|
00176
|
IDIB000K121
|
1866
|
01/02/2023
|
Dormant Account
|
448
|
KL1613011004_220822APB_FTO_416119
|
1613011004NRG23220820220638031
|
5127509619
|
22/08/2022
|
K REMA DEVI
|
K REMA DEVI
|
1613011004WL031753
|
00176
|
IDIB000P084
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
449
|
KL1613011004_240822APB_FTO_426593
|
1613011004NRG23240820220654249
|
5131537742
|
24/08/2022
|
SAVITHRI A
|
SAVITHRI A
|
1613011004WL032522
|
00176
|
IDIB000K121
|
311
|
01/10/2022
|
Participant not mapped to the product
|
450
|
KL1613011005_261222APB_FTO_866920
|
1613011005NRG23261220221423973
|
8304162433
|
26/12/2022
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL062807
|
00415
|
SBIN0070272
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1613011005_310123APB_FTO_1012693
|
1613011005NRG23300120231724416
|
8589420408
|
31/01/2023
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL073270
|
00415
|
SBIN0070272
|
622
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KL1613011006_160323APB_FTO_1120183
|
1613011006NRG23140320232011874
|
0272415565
|
16/03/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL080738
|
00078
|
CNRB0014505
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1613011006_260522APB_FTO_135254
|
1613011006NRG23250520220062619
|
1892829063
|
26/05/2022
|
Rejitha Sethurajan
|
Rejitha Sethurajan
|
1613011006WL006631
|
00078
|
CNRB0014505
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1613011003_301122APB_FTO_761832
|
1613011003NRG23301120221206050
|
7202709572
|
30/11/2022
|
MURALEEDHARAN PILLAI K
|
MURALEEDHARAN PILLAI K
|
1613011003WL055192
|
00127
|
FDRL0001740
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1613011004_170323APB_FTO_1129731
|
1613011004NRG23170320232147954
|
0272406239
|
17/03/2023
|
Narayanapilla
|
Narayanapilla
|
1613011004WL083639
|
00078
|
CNRB0004669
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1613011004_310323APB_FTO_1227820
|
1613011004NRG23310320232305046
|
1690091145
|
31/03/2023
|
Lalitha
|
Lalitha
|
1613011004WL090026
|
00078
|
CNRB0004669
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1613011005_211222APB_FTO_845712
|
1613011005NRG23211220221382785
|
8304368476
|
21/12/2022
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL061418
|
00415
|
SBIN0070833
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
KL1613011005_290822APB_FTO_444346
|
1613011005NRG23290820220681587
|
5132126778
|
29/08/2022
|
SarojiniVikraman
|
SarojiniVikraman
|
1613011005WL033625
|
00127
|
FDRL0001225
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
459
|
KL1613011006_280123APB_FTO_1001850
|
1613011006NRG23250120231687182
|
8522946791
|
28/01/2023
|
Saraswathy
|
Saraswathy
|
1613011006WL071976
|
00078
|
CNRB0014505
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1613011003_170822APB_FTO_400338
|
1613011003NRG23170820220618563
|
4152374521
|
17/08/2022
|
SULOCHANA B
|
SULOCHANA B
|
1613011003WL030861
|
00415
|
SBIN0070241
|
311
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1613011006_220323APB_FTO_1159211
|
1613011006NRG23220320232194265
|
0277528210
|
22/03/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL085496
|
00078
|
CNRB0014505
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1613011006_021122APB_FTO_650295
|
1613011006NRG23311020220967347
|
7194016223
|
02/11/2022
|
Sujatha
|
Sujatha
|
1613011006WL046336
|
00127
|
FDRL0001327
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1613011004_010422FTO_947
|
1613011004NRG22010420222513228
|
0915567831
|
01/04/2022
|
Chakrapani
|
Chakrapani
|
1613011004WL110929
|
00176
|
IDIB000K121
|
582
|
07/05/2022
|
No Such Account
|
464
|
KL1613011001_150922APB_FTO_496442
|
1613011001NRG23150920220754554
|
5232124794
|
15/09/2022
|
Damodaran Pillai
|
Damodaran Pillai
|
1613011001WL036701
|
00657
|
KLGB0040620
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1613011001_150922APB_FTO_496442
|
1613011001NRG23150920220754561
|
5232124771
|
15/09/2022
|
Bindhukala V P
|
Bindhukala V P
|
1613011001WL036701
|
00545
|
CSBK0000081
|
311
|
06/10/2022
|
Participant not mapped to the product
|
466
|
KL1613011001_231122APB_FTO_732806
|
1613011001NRG23231120221147558
|
8190944251
|
23/11/2022
|
Raghavan R
|
Raghavan R
|
1613011001WL052979
|
00415
|
SBIN0070293
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1613011001_260922APB_FTO_515273
|
1613011001NRG23260920220767779
|
5232179878
|
26/09/2022
|
Mini S
|
Mini S
|
1613011001WL037591
|
00127
|
FDRL0001308
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
468
|
KL1613011001_271222APB_FTO_873912
|
1613011001NRG23271220221439964
|
8304185311
|
27/12/2022
|
Raghavan R
|
Raghavan R
|
1613011001WL063372
|
00415
|
SBIN0070293
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1613011001_301122APB_FTO_761265
|
1613011001NRG23291120221195771
|
7201852148
|
30/11/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL054815
|
00415
|
SBIN0070293
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1613011001_301122APB_FTO_761265
|
1613011001NRG23291120221195780
|
7201852142
|
30/11/2022
|
RAJI
|
RAJI
|
1613011001WL054815
|
00415
|
SBIN0005047
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1613011002_060922APB_FTO_481851
|
1613011002NRG23060920220742055
|
5230975569
|
06/09/2022
|
THAMPI
|
THAMPI
|
1613011002WL036060
|
00176
|
IDIB000C046
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1613011002_160123APB_FTO_951309
|
1613011002NRG23140120231595229
|
8523026214
|
16/01/2023
|
THAMPI
|
THAMPI
|
1613011002WL068706
|
00176
|
IDIB000C046
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1613011002_180123FTO_962791
|
1613011002NRG23140120231595403
|
8522680016
|
18/01/2023
|
AMBILI T A
|
AMBILI T A
|
1613011002WL068712
|
00545
|
CSBK0000110
|
1555
|
06/02/2023
|
Account closed
|
474
|
KL1613011002_270822APB_FTO_440957
|
1613011002NRG23270820220676572
|
5129299633
|
27/08/2022
|
THAMPI
|
THAMPI
|
1613011002WL033444
|
00176
|
IDIB000C046
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1613011002_271022APB_FTO_623783
|
1613011002NRG23271020220933071
|
7193223101
|
27/10/2022
|
K KRISHNAMONEY
|
K KRISHNAMONEY
|
1613011002WL045041
|
00415
|
SBIN0070272
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1613011002_300123FTO_1006760
|
1613011002NRG23280120231709180
|
8470136719
|
30/01/2023
|
AMBILI T A
|
AMBILI T A
|
1613011002WL072773
|
00545
|
CSBK0000110
|
1555
|
04/02/2023
|
Account closed
|
477
|
KL1613011003_131022APB_FTO_576264
|
1613011003NRG23131020220846821
|
5845805539
|
13/10/2022
|
SARADA R
|
SARADA R
|
1613011003WL041473
|
00078
|
CNRB0002681
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1613011004_140323APB_FTO_1101712
|
1613011004NRG23140320231929072
|
0359086443
|
14/03/2023
|
KUMARI
|
KUMARI
|
1613011004WL080299
|
00176
|
IDIB000P084
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1613011004_140323APB_FTO_1101432
|
1613011004NRG23140320231958284
|
0361206567
|
14/03/2023
|
LISSY REJI
|
LISSY REJI
|
1613011004WL080409
|
00176
|
IDIB000K121
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1613011004_170123APB_FTO_951994
|
1613011004NRG23170120231605628
|
8462701639
|
17/01/2023
|
Ambili
|
Ambili
|
1613011004WL069100
|
00176
|
IDIB000K121
|
1866
|
04/02/2023
|
Dormant Account
|
481
|
KL1613011004_171022APB_FTO_585802
|
1613011004NRG23171020220862392
|
7192674902
|
17/10/2022
|
KUMARI
|
KUMARI
|
1613011004WL042177
|
00176
|
IDIB000P084
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1613011001_050922APB_FTO_477793
|
1613011001NRG23050920220735203
|
5236584902
|
05/09/2022
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL035785
|
00415
|
SBIN0070272
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1613011004_010422FTO_692
|
1613011004NRG22310320222505429
|
0929714417
|
01/04/2022
|
Balan Pillai
|
Balan Pillai
|
1613011004WL110511
|
00176
|
IDIB000P084
|
291
|
07/05/2022
|
No Such Account
|
484
|
KL1613011005_160323APB_FTO_1121139
|
1613011005NRG23160320232129442
|
0362602543
|
16/03/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL083081
|
00415
|
SBIN0070833
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
KL1613011005_171222APB_FTO_829438
|
1613011005NRG23171220221350262
|
8260207384
|
17/12/2022
|
S Annamma
|
S Annamma
|
1613011005WL060341
|
00127
|
FDRL0001225
|
1244
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
KL1613011001_011122FTO_645536
|
1613011001NRG23011120220974442
|
7193793812
|
01/11/2022
|
MOLLYKUTTY
|
MOLLYKUTTY
|
1613011001WL046594
|
00127
|
FDRL0001308
|
2177
|
15/12/2022
|
No Such Account
|
487
|
KL1613011001_050722APB_FTO_214249
|
1613011001NRG23040720220266367
|
2963355881
|
05/07/2022
|
Johnson D D
|
Johnson D D
|
1613011001WL016841
|
00415
|
SBIN0070361
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1613011001_050922APB_FTO_477778
|
1613011001NRG23050920220735683
|
5230968423
|
05/09/2022
|
Bindhu.O
|
Bindhu.O
|
1613011001WL035823
|
00176
|
IDIB000P084
|
933
|
06/10/2022
|
Participant not mapped to the product
|
489
|
KL1613011001_050922APB_FTO_477778
|
1613011001NRG23050920220735711
|
5230968469
|
05/09/2022
|
Syama B S
|
Syama B S
|
1613011001WL035823
|
00415
|
SBIN0070293
|
933
|
06/10/2022
|
Participant not mapped to the product
|
490
|
KL1613011001_150922APB_FTO_496541
|
1613011001NRG23150920220754383
|
5230836845
|
15/09/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL036698
|
00415
|
SBIN0070361
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1613011001_180123APB_FTO_960566
|
1613011001NRG23180120231623884
|
8462779127
|
18/01/2023
|
RAJENDRAN NAIR
|
RAJENDRAN NAIR
|
1613011001WL069669
|
00657
|
KLGB0040310
|
1866
|
04/02/2023
|
Dormant Account
|
492
|
KL1613011001_270722APB_FTO_305977
|
1613011001NRG23260720220429158
|
3445760925
|
27/07/2022
|
USHAKUMARY B
|
USHAKUMARY B
|
1613011001WL023286
|
00415
|
SBIN0070272
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1613011002_060922APB_FTO_482015
|
1613011002NRG23060920220741644
|
5230965274
|
06/09/2022
|
MOLLY ALEX
|
MOLLY ALEX
|
1613011002WL036048
|
00176
|
IDIB000C046
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
494
|
KL1613011002_060922APB_FTO_481769
|
1613011002NRG23060920220741950
|
5230965571
|
06/09/2022
|
SAILAJA KUMARI
|
SAILAJA KUMARI
|
1613011002WL036057
|
00177
|
IOBA0001155
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
495
|
KL1613011002_151022APB_FTO_582419
|
1613011002NRG23151020220858024
|
5811771270
|
15/10/2022
|
THAMPI
|
THAMPI
|
1613011002WL041998
|
00176
|
IDIB000C046
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1613011002_191222APB_FTO_838944
|
1613011002NRG23191220221363915
|
8301679250
|
19/12/2022
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL060853
|
00415
|
SBIN0017842
|
311
|
01/02/2023
|
A/c Blocked or Frozen
|
497
|
KL1613011003_150323APB_FTO_1108136
|
1613011003NRG23150320232100385
|
0361535849
|
15/03/2023
|
SATHYASEELAN G
|
SATHYASEELAN G
|
1613011003WL082121
|
00078
|
CNRB0005836
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1613011003_230722APB_FTO_294441
|
1613011003NRG23230720220413774
|
3365175960
|
23/07/2022
|
VIJAYAKUMARI B
|
VIJAYAKUMARI B
|
1613011003WL022749
|
00415
|
SBIN0070272
|
622
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1613011003_241222APB_FTO_862182
|
1613011003NRG23241220221407290
|
8315311685
|
24/12/2022
|
SUJATHA B
|
SUJATHA B
|
1613011003WL062235
|
00415
|
SBIN0070272
|
933
|
01/02/2023
|
Account closed
|
500
|
KL1613011004_020622FTO_150227
|
1613011004NRG22020620222526197
|
N06220041EA50
|
02/06/2022
|
Ambika
|
Ambika
|
1613011WL0111666
|
00176
|
IDIB000P084
|
1806
|
10/06/2022
|
No Such Account
|
501
|
KL1613011004_020622FTO_150227
|
1613011004NRG22020620222526198
|
N06220041EA51
|
02/06/2022
|
Ambika
|
Ambika
|
1613011WL0111666
|
00176
|
IDIB000P084
|
2107
|
10/06/2022
|
No Such Account
|
502
|
KL1613011004_061022APB_FTO_549325
|
1613011004NRG23031020220800966
|
5477424450
|
06/10/2022
|
K REMA DEVI
|
K REMA DEVI
|
1613011004WL039370
|
00176
|
IDIB000P084
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
503
|
KL1613011004_050123APB_FTO_910259
|
1613011004NRG23050120231521929
|
8305701251
|
05/01/2023
|
Sugatha N
|
Sugatha N
|
1613011004WL066222
|
00176
|
IDIB000P084
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1613011004_210123APB_FTO_975528
|
1613011004NRG23210120231656718
|
8464966541
|
21/01/2023
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL070886
|
00547
|
DLXB0000104
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1613011001_121222FTO_805609
|
1613011001NRG23091220221292675
|
8193572141
|
12/12/2022
|
BALAKRISHANAPILLAI
|
BALAKRISHANAPILLAI
|
1613011001WL058127
|
00127
|
FDRL0001308
|
933
|
27/01/2023
|
No Such Account
|
506
|
KL1613011001_150323APB_FTO_1107916
|
1613011001NRG23140320232062361
|
0359156627
|
15/03/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL081370
|
00127
|
FDRL0001308
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1613011001_220722APB_FTO_288657
|
1613011001NRG23220720220398986
|
3365224020
|
22/07/2022
|
Rosamma
|
Rosamma
|
1613011001WL022206
|
00545
|
CSBK0000081
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1613011001_301222APB_FTO_889121
|
1613011001NRG23301220221475807
|
8317986333
|
30/12/2022
|
SINDHU
|
SINDHU
|
1613011001WL064597
|
00415
|
SBIN0070293
|
1244
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
509
|
KL1613011001_301222APB_FTO_889121
|
1613011001NRG23301220221475842
|
8317986292
|
30/12/2022
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL064597
|
00415
|
SBIN0070272
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1613011002_050822APB_FTO_340905
|
1613011002NRG23040820220521602
|
4033030159
|
05/08/2022
|
RUGMINI AMMA P
|
RUGMINI AMMA P
|
1613011002WL026837
|
00176
|
IDIB000C046
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1613011002_050123FTO_910178
|
1613011002NRG23050120231521582
|
8306714095
|
05/01/2023
|
PRAMEELA
|
PRAMEELA
|
1613011002WL066205
|
00176
|
IDIB000C046
|
2177
|
01/02/2023
|
A/c Blocked or Frozen
|
512
|
KL1613011003_141122APB_FTO_692516
|
1613011003NRG23141120221063442
|
7196189357
|
14/11/2022
|
MURALEEDHARAN PILLAI K
|
MURALEEDHARAN PILLAI K
|
1613011003WL049943
|
00127
|
FDRL0001740
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1613011003_160323APB_FTO_1120249
|
1613011003NRG23160320232120161
|
0272783974
|
16/03/2023
|
LINU
|
LINU
|
1613011003WL082774
|
00127
|
FDRL0001308
|
933
|
29/03/2023
|
A/c Blocked or Frozen
|
514
|
KL1613011003_170822APB_FTO_400241
|
1613011003NRG23170820220617725
|
4152384656
|
17/08/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL030831
|
00545
|
CSBK0000081
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1613011004_050722FTO_215671
|
1613011004NRG23050720220277862
|
2916807825
|
05/07/2022
|
RAJENDRAN G
|
RAJENDRAN G
|
1613011004WL017298
|
00468
|
UBIN0536148
|
1866
|
08/07/2022
|
No Such Account
|
516
|
KL1613011004_101122APB_FTO_681094
|
1613011004NRG23101120221042353
|
7194832605
|
10/11/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL049180
|
00176
|
IDIB000P084
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1613011004_140323APB_FTO_1101712
|
1613011004NRG23140320231929068
|
0359086441
|
14/03/2023
|
KUMARI
|
KUMARI
|
1613011004WL080299
|
00176
|
IDIB000P084
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KL1613011005_080722APB_FTO_232314
|
1613011005NRG23080720220307312
|
3034407201
|
08/07/2022
|
Jaya J
|
Jaya J
|
1613011005WL018478
|
00415
|
SBIN0005047
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1613011005_260722APB_FTO_302433
|
1613011005NRG23260720220427758
|
3416645797
|
26/07/2022
|
Thankamani
|
Thankamani
|
1613011005WL023250
|
00468
|
UBIN0904091
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1613011001_060922APB_FTO_478700
|
1613011001NRG23050920220734935
|
5231014224
|
06/09/2022
|
PRASANNA KUMARY
|
PRASANNA KUMARY
|
1613011001WL035781
|
00415
|
SBIN0004363
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1613011001_060922APB_FTO_478700
|
1613011001NRG23050920220734989
|
5231014229
|
06/09/2022
|
Ambika.R
|
Ambika.R
|
1613011001WL035781
|
00415
|
SBIN0070293
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1613011001_070123FTO_919492
|
1613011001NRG23060120231533504
|
8308549333
|
07/01/2023
|
Omana Amma
|
Omana Amma
|
1613011001WL066586
|
00127
|
FDRL0001308
|
1555
|
01/02/2023
|
No Such Account
|
523
|
KL1613011001_150323APB_FTO_1106160
|
1613011001NRG23090320231852657
|
0364991743
|
15/03/2023
|
ANITHA
|
ANITHA
|
1613011001WL079528
|
00415
|
SBIN0005047
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1613011001_121022APB_FTO_570513
|
1613011001NRG23111020220833960
|
5625554056
|
12/10/2022
|
Raghavan R
|
Raghavan R
|
1613011001WL040851
|
00415
|
SBIN0070293
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1613011004_311022APB_FTO_640890
|
1613011004NRG23311020220962863
|
7194043637
|
31/10/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL046175
|
00176
|
IDIB000P084
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1613011001_050922APB_FTO_478014
|
1613011001NRG23050920220735555
|
5230938266
|
05/09/2022
|
Damodaran Pillai
|
Damodaran Pillai
|
1613011001WL035821
|
00657
|
KLGB0040620
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1613011001_050922APB_FTO_478014
|
1613011001NRG23050920220735556
|
5230938236
|
05/09/2022
|
Radhamaniyamma.P
|
Radhamaniyamma.P
|
1613011001WL035821
|
00545
|
CSBK0000081
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1613011001_050922APB_FTO_478014
|
1613011001NRG23050920220735563
|
5230938249
|
05/09/2022
|
Bindhukala V P
|
Bindhukala V P
|
1613011001WL035821
|
00545
|
CSBK0000081
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
529
|
KL1613011001_071022APB_FTO_554883
|
1613011001NRG23071020220816149
|
5561423203
|
07/10/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL039980
|
00415
|
SBIN0070361
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1613011001_291022APB_FTO_633387
|
1613011001NRG23281020220949986
|
7193110043
|
29/10/2022
|
Ambika.R
|
Ambika.R
|
1613011001WL045719
|
00415
|
SBIN0070293
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KL1613011002_031022APB_FTO_545972
|
1613011002NRG23031020220798182
|
5341038121
|
03/10/2022
|
K KRISHNAMONEY
|
K KRISHNAMONEY
|
1613011002WL039259
|
00415
|
SBIN0070272
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1613011002_060922APB_FTO_482015
|
1613011002NRG23060920220741643
|
5230965273
|
06/09/2022
|
C BINDU
|
C BINDU
|
1613011002WL036048
|
00176
|
IDIB000C046
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
533
|
KL1613011003_160323APB_FTO_1125099
|
1613011003NRG23160320232130483
|
0272309248
|
16/03/2023
|
ANU M
|
ANU M
|
1613011003WL083093
|
00127
|
FDRL0001308
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KL1613011004_101022APB_FTO_561348
|
1613011004NRG23101020220825399
|
5576812656
|
10/10/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL040399
|
00176
|
IDIB000P084
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1613011005_141122APB_FTO_693347
|
1613011005NRG23141120221068432
|
7196249659
|
14/11/2022
|
Mini K
|
Mini K
|
1613011005WL050122
|
00468
|
UBIN0904091
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1613011005_160323APB_FTO_1121139
|
1613011005NRG23160320232129443
|
0362602544
|
16/03/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL083081
|
00415
|
SBIN0070833
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
KL1613011006_160922APB_FTO_498977
|
1613011006NRG20190120211892777
|
5232126892
|
16/09/2022
|
T.G.STEPHEN
|
T.G.STEPHEN
|
1613011WL093924
|
00127
|
FDRL0001036
|
281
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1613011006_030123APB_FTO_903353
|
1613011006NRG23030120231506988
|
8305613762
|
03/01/2023
|
Babu Y
|
Babu Y
|
1613011006WL065637
|
00177
|
IOBA0001155
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
KL1613011006_071122APB_FTO_668107
|
1613011006NRG23051120221010139
|
7194791247
|
07/11/2022
|
BABU Y
|
BABU Y
|
1613011006WL047980
|
00177
|
IOBA0001155
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
540
|
KL1613011006_150323APB_FTO_1108910
|
1613011006NRG23140320232028400
|
0364394538
|
15/03/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL080961
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1613011006_240323APB_FTO_1173510
|
1613011006NRG23240320232219200
|
0334947953
|
24/03/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL086437
|
00078
|
CNRB0014505
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1613011006_270722APB_FTO_308575
|
1613011006NRG23260720220434863
|
3443702915
|
27/07/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL023503
|
00078
|
CNRB0014505
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1613011006_150323APB_FTO_1115774
|
1613011006NRG23140320232000160
|
0362266718
|
15/03/2023
|
Thankappan pillai
|
Thankappan pillai
|
1613011006WL080662
|
00415
|
SBIN0071114
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1613011003_250123APB_FTO_988823
|
1613011003NRG23250120231681775
|
8467713456
|
25/01/2023
|
SUJATHA B
|
SUJATHA B
|
1613011003WL071814
|
00415
|
SBIN0070272
|
2177
|
04/02/2023
|
Account closed
|
545
|
KL1613011004_050722FTO_215651
|
1613011004NRG23050720220277809
|
2916049735
|
05/07/2022
|
SREEJA S R
|
SREEJA S R
|
1613011004WL017297
|
00176
|
IDIB000K121
|
1244
|
08/07/2022
|
No Such Account
|
546
|
KL1613011004_220822APB_FTO_416019
|
1613011004NRG23220820220637986
|
5131546227
|
22/08/2022
|
SAVITHRI A
|
SAVITHRI A
|
1613011004WL031750
|
00176
|
IDIB000K121
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
547
|
KL1613011004_220822APB_FTO_416074
|
1613011004NRG23220820220638438
|
5131546043
|
22/08/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL031770
|
00176
|
IDIB000P084
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1613011005_010622FTO_147130
|
1613011005NRG22010620222526041
|
N062200421EAF
|
01/06/2022
|
Maya Romi
|
Maya Romi
|
1613011WL0111656
|
00468
|
UBIN0904091
|
1204
|
10/06/2022
|
Account closed
|
549
|
KL1613011005_261222APB_FTO_866920
|
1613011005NRG23261220221423965
|
8304162420
|
26/12/2022
|
MANJU REKHA S
|
MANJU REKHA S
|
1613011005WL062807
|
00127
|
FDRL0001036
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
KL1613011005_280323APB_FTO_1196295
|
1613011005NRG23280320232251303
|
0493446544
|
28/03/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL087773
|
00415
|
SBIN0070833
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
KL1613011006_150323APB_FTO_1110737
|
1613011006NRG23140320231981516
|
0362597256
|
15/03/2023
|
RAJESWARYAMMA
|
RAJESWARYAMMA
|
1613011006WL080530
|
00127
|
FDRL0001036
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1613011006_160323APB_FTO_1120183
|
1613011006NRG23140320232011890
|
0272415554
|
16/03/2023
|
MG VASUMATHIAMMA
|
MG VASUMATHIAMMA
|
1613011006WL080738
|
00078
|
CNRB0014505
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1613011006_240323APB_FTO_1174320
|
1613011006NRG23240320232220800
|
0499776638
|
24/03/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL086520
|
00078
|
CNRB0014505
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1613011006_271222APB_FTO_874770
|
1613011006NRG23271220221439238
|
8304144826
|
27/12/2022
|
SHEEJA S
|
SHEEJA S
|
1613011006WL063353
|
00078
|
CNRB0014505
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1613011006_280123APB_FTO_1003253
|
1613011006NRG23280120231704378
|
8467560895
|
28/01/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL072585
|
00078
|
CNRB0014505
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1613011001_121022APB_FTO_570557
|
1613011001NRG23111020220834517
|
5629978973
|
12/10/2022
|
Ambika.R
|
Ambika.R
|
1613011001WL040869
|
00415
|
SBIN0070293
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1613011001_161122FTO_703106
|
1613011001NRG23161120221091377
|
7197596495
|
16/11/2022
|
BALAKRISHANAPILLAI
|
BALAKRISHANAPILLAI
|
1613011001WL051000
|
00127
|
FDRL0001308
|
933
|
15/12/2022
|
No Such Account
|
558
|
KL1613011001_180323APB_FTO_1139017
|
1613011001NRG23170320232149902
|
0330320371
|
18/03/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL083701
|
00415
|
SBIN0070293
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1613011001_220722APB_FTO_288492
|
1613011001NRG23220720220399474
|
3365227340
|
22/07/2022
|
Radhamaniyamma.P
|
Radhamaniyamma.P
|
1613011001WL022221
|
00545
|
CSBK0000081
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1613011002_170323FTO_1127375
|
1613011002NRG23140320232054568
|
0277376750
|
17/03/2023
|
PRAMEELA
|
PRAMEELA
|
1613011002WL081246
|
00176
|
IDIB000C046
|
2177
|
29/03/2023
|
A/c Blocked or Frozen
|
561
|
KL1613011002_030822APB_FTO_330803
|
1613011002NRG23310720220477881
|
3761897106
|
03/08/2022
|
THAMPI
|
THAMPI
|
1613011002WL025076
|
00176
|
IDIB000C046
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1613011003_110822APB_FTO_375333
|
1613011003NRG23110820220575847
|
4032746196
|
11/08/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL029114
|
00545
|
CSBK0000081
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1613011003_130722APB_FTO_253341
|
1613011003NRG23130720220334156
|
3146734056
|
13/07/2022
|
NIRMALA.V
|
NIRMALA.V
|
1613011003WL019505
|
00078
|
CNRB0002681
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1613011003_311222APB_FTO_892962
|
1613011003NRG23301220221477134
|
8304168896
|
31/12/2022
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL064644
|
00415
|
SBIN0005047
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1613011004_010223APB_FTO_1017529
|
1613011004NRG23010220231742498
|
8589371274
|
01/02/2023
|
KUMARI
|
KUMARI
|
1613011004WL073946
|
00176
|
IDIB000P084
|
622
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1613011004_130123APB_FTO_941502
|
1613011004NRG23130120231586554
|
8308648113
|
13/01/2023
|
Sugatha N
|
Sugatha N
|
1613011004WL068407
|
00176
|
IDIB000P084
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1613011005_020822APB_FTO_327228
|
1613011005NRG23020820220490983
|
3720746648
|
02/08/2022
|
Jaya J
|
Jaya J
|
1613011005WL025664
|
00415
|
SBIN0005047
|
1555
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1613011006_180323APB_FTO_1133738
|
1613011006NRG23180320232156238
|
0330200970
|
18/03/2023
|
Babu Y
|
Babu Y
|
1613011006WL083943
|
00177
|
IOBA0001155
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
KL1613011006_280323APB_FTO_1199029
|
1613011006NRG23280320232255747
|
0501714461
|
28/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL087954
|
00078
|
CNRB0014505
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1613011006_280323APB_FTO_1199029
|
1613011006NRG23280320232255748
|
0501714441
|
28/03/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL087954
|
00078
|
CNRB0014505
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1613011004_060522FTO_97594
|
1613011004NRG22210420222524147
|
1268771460
|
06/05/2022
|
sheeja s
|
sheeja s
|
1613011WL0111472
|
00657
|
KLGB0040620
|
301
|
16/05/2022
|
No Such Account
|
572
|
KL1613011004_050722FTO_215310
|
1613011004NRG23050720220275783
|
2916048356
|
05/07/2022
|
Ambika
|
Ambika
|
1613011004WL017239
|
00176
|
IDIB000K121
|
1866
|
08/07/2022
|
No Such Account
|
573
|
KL1613011004_081222APB_FTO_794534
|
1613011004NRG23081220221287674
|
8191366373
|
08/12/2022
|
KUMARI
|
KUMARI
|
1613011004WL057921
|
00176
|
IDIB000P084
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1613011004_140323APB_FTO_1100669
|
1613011004NRG23140320232042858
|
0359084646
|
14/03/2023
|
SURENDRAN
|
SURENDRAN
|
1613011004WL081093
|
00176
|
IDIB000P084
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1613011006_150323APB_FTO_1108755
|
1613011006NRG23140320232075105
|
0364937408
|
15/03/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL081555
|
00078
|
CNRB0014505
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1613011006_170323APB_FTO_1126333
|
1613011006NRG23170320232142692
|
0272884486
|
17/03/2023
|
Babu Y
|
Babu Y
|
1613011006WL083438
|
00177
|
IOBA0001155
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
KL1613011006_170323APB_FTO_1129720
|
1613011006NRG23170320232146944
|
0272587590
|
17/03/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL083610
|
00078
|
CNRB0014505
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1613011006_281222APB_FTO_879302
|
1613011006NRG23281220221452652
|
8304456162
|
28/12/2022
|
RAMACHANDRAN A
|
RAMACHANDRAN A
|
1613011006WL063787
|
00177
|
IOBA0001155
|
1866
|
01/02/2023
|
Dormant Account
|
579
|
KL1613011005_011222APB_FTO_767294
|
1613011005NRG23011220221215528
|
7202778091
|
01/12/2022
|
KAMALAMMA
|
KAMALAMMA
|
1613011005WL055587
|
00415
|
SBIN0017842
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1613011005_071022APB_FTO_553352
|
1613011005NRG23071020220814628
|
5563071987
|
07/10/2022
|
Jayanthi Harikumar
|
Jayanthi Harikumar
|
1613011005WL039931
|
00415
|
SBIN0070832
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1613011006_160922APB_FTO_498977
|
1613011006NRG20190120211892778
|
5232126891
|
16/09/2022
|
T.G.STEPHEN
|
T.G.STEPHEN
|
1613011WL093924
|
00127
|
FDRL0001036
|
281
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1613011006_160922APB_FTO_498977
|
1613011006NRG20190120211892780
|
5232126893
|
16/09/2022
|
Ramachandran
|
Ramachandran
|
1613011WL093924
|
00176
|
IDIB000C046
|
281
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1613011006_151122APB_FTO_698898
|
1613011006NRG23151120221082453
|
7196067522
|
15/11/2022
|
BABU Y
|
BABU Y
|
1613011006WL050662
|
00177
|
IOBA0001155
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
584
|
KL1613011006_231122FTO_734291
|
1613011006NRG23211120221127075
|
7199765606
|
23/11/2022
|
SALINI S
|
SALINI S
|
1613011006WL052220
|
00176
|
IDIB000C046
|
622
|
15/12/2022
|
A/c Blocked or Frozen
|
585
|
KL1613011006_270722APB_FTO_309044
|
1613011006NRG23270720220440134
|
3445103644
|
27/07/2022
|
Thulaseebhai V
|
Thulaseebhai V
|
1613011006WL023701
|
00415
|
SBIN0071114
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1613011006_310323APB_FTO_1235431
|
1613011006NRG23310320232323824
|
1690463334
|
31/03/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL091001
|
00078
|
CNRB0014505
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1613011001_210323APB_FTO_1153016
|
1613011001NRG23210320232185245
|
0333547538
|
21/03/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL085120
|
00545
|
CSBK0000081
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1613011001_290722FTO_312638
|
1613011001NRG23290720220452947
|
3582832422
|
29/07/2022
|
Vijitha U
|
Vijitha U
|
1613011001WL024143
|
00462
|
UCBA0002906
|
933
|
04/08/2022
|
No Such Account
|
589
|
KL1613011002_101122APB_FTO_684967
|
1613011002NRG23091120221040621
|
7194731614
|
10/11/2022
|
K KRISHNAMONEY
|
K KRISHNAMONEY
|
1613011002WL049093
|
00415
|
SBIN0070272
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KL1613011002_260323APB_FTO_1187516
|
1613011002NRG23260320232237214
|
0499757150
|
26/03/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL087185
|
00415
|
SBIN0017842
|
1244
|
03/04/2023
|
A/c Blocked or Frozen
|
591
|
KL1613011003_071122APB_FTO_667541
|
1613011003NRG23021120220987317
|
7194860878
|
07/11/2022
|
RAGHAVAN K
|
RAGHAVAN K
|
1613011003WL047094
|
00415
|
SBIN0070293
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1613011003_060722APB_FTO_223313
|
1613011003NRG23060720220290031
|
2968416226
|
06/07/2022
|
RAGHAVAN K
|
RAGHAVAN K
|
1613011003WL017767
|
00415
|
SBIN0070293
|
2177
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1613011003_080622APB_FTO_161588
|
1613011003NRG23080620220125752
|
2224894065
|
08/06/2022
|
VALSALA SUDEVAN
|
VALSALA SUDEVAN
|
1613011003WL009984
|
00415
|
SBIN0070063
|
2177
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1613011002_170822APB_FTO_397612
|
1613011002NRG23170820220610084
|
4151480496
|
17/08/2022
|
THAMPI
|
THAMPI
|
1613011002WL030539
|
00176
|
IDIB000C046
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1613011002_220822APB_FTO_414024
|
1613011002NRG23220820220637813
|
5127579240
|
22/08/2022
|
LETHA KUMARY L
|
LETHA KUMARY L
|
1613011002WL031742
|
00176
|
IDIB000C046
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
596
|
KL1613011001_031022APB_FTO_542073
|
1613011001NRG23031020220796077
|
5339280095
|
03/10/2022
|
Mini S
|
Mini S
|
1613011001WL039149
|
00127
|
FDRL0001308
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
597
|
KL1613011001_060822APB_FTO_354315
|
1613011001NRG23060820220538539
|
4027191314
|
06/08/2022
|
Rosamma
|
Rosamma
|
1613011001WL027531
|
00545
|
CSBK0000081
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KL1613011001_071222APB_FTO_783658
|
1613011001NRG23071220221257963
|
8191517892
|
07/12/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL056890
|
00415
|
SBIN0070293
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1613011001_181022APB_FTO_590015
|
1613011001NRG23141020220856074
|
7192544767
|
18/10/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL041912
|
00415
|
SBIN0070361
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KL1613011001_161222APB_FTO_827366
|
1613011001NRG23161220221345793
|
8259976182
|
16/12/2022
|
SINDHU
|
SINDHU
|
1613011001WL060202
|
00415
|
SBIN0070293
|
1866
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
601
|
KL1613011001_221022APB_FTO_607171
|
1613011001NRG23211020220893328
|
7192629698
|
22/10/2022
|
SINDHU
|
SINDHU
|
1613011001WL043423
|
00415
|
SBIN0070293
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
602
|
KL1613011001_231122APB_FTO_732880
|
1613011001NRG23231120221147014
|
8190965728
|
23/11/2022
|
SINDHU
|
SINDHU
|
1613011001WL052959
|
00415
|
SBIN0070293
|
1555
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
603
|
KL1613011002_211122APB_FTO_722346
|
1613011002NRG23181120221115094
|
7200079166
|
21/11/2022
|
THAMPI
|
THAMPI
|
1613011002WL051801
|
00176
|
IDIB000C046
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1613011002_201222APB_FTO_842180
|
1613011002NRG23201220221374571
|
8299362230
|
20/12/2022
|
THAMPI
|
THAMPI
|
1613011002WL061151
|
00176
|
IDIB000C046
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1613011002_271222APB_FTO_876571
|
1613011002NRG23261220221434430
|
8304208764
|
27/12/2022
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL063191
|
00415
|
SBIN0017842
|
1555
|
01/02/2023
|
A/c Blocked or Frozen
|
606
|
KL1613011002_280922APB_FTO_522718
|
1613011002NRG23280920220777014
|
5236293864
|
28/09/2022
|
LETHA KUMARY L
|
LETHA KUMARY L
|
1613011002WL038011
|
00176
|
IDIB000C046
|
311
|
06/10/2022
|
Participant not mapped to the product
|
607
|
KL1613011003_010922APB_FTO_457109
|
1613011003NRG23010920220696434
|
5129391643
|
01/09/2022
|
SOBHANA
|
SOBHANA
|
1613011003WL034329
|
00127
|
FDRL0001036
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
608
|
KL1613011003_040323APB_FTO_1081389
|
1613011003NRG23040320231839141
|
0014014968
|
04/03/2023
|
RADHIKA BABU
|
RADHIKA BABU
|
1613011003WL078785
|
00078
|
CNRB0002681
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1613011003_040323APB_FTO_1081389
|
1613011003NRG23040320231839144
|
0014014976
|
04/03/2023
|
SHEEBA
|
SHEEBA
|
1613011003WL078785
|
00078
|
CNRB0002681
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1613011003_060722APB_FTO_223220
|
1613011003NRG23060720220288153
|
2968255197
|
06/07/2022
|
NIRMALA.V
|
NIRMALA.V
|
1613011003WL017700
|
00078
|
CNRB0002681
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1613011003_101022APB_FTO_563606
|
1613011003NRG23101020220827213
|
5845834593
|
10/10/2022
|
SINDHU.B
|
SINDHU.B
|
1613011003WL040497
|
00545
|
CSBK0000081
|
1244
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1613011001_040123FTO_906731
|
1613011001NRG23040120231516111
|
8305535327
|
04/01/2023
|
Aromal
|
Aromal
|
1613011001WL065986
|
00127
|
FDRL0001308
|
2177
|
01/02/2023
|
No Such Account
|
613
|
KL1613011001_050722APB_FTO_214895
|
1613011001NRG23050720220274893
|
2964293173
|
05/07/2022
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1613011001WL017202
|
00415
|
SBIN0004363
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1613011004_300822APB_FTO_448304
|
1613011004NRG23300820220683603
|
5132178541
|
30/08/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL033708
|
00176
|
IDIB000P084
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1613011005_250123APB_FTO_990645
|
1613011005NRG23250120231688888
|
8522945590
|
25/01/2023
|
Mini K
|
Mini K
|
1613011005WL072023
|
00468
|
UBIN0904091
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1613011006_071122FTO_668139
|
1613011006NRG23071120221017294
|
7194549629
|
07/11/2022
|
Ambily
|
Ambily
|
1613011006WL048216
|
00177
|
IOBA0001155
|
1244
|
15/12/2022
|
No Such Account
|
617
|
KL1613011006_280323APB_FTO_1199029
|
1613011006NRG23280320232255750
|
0501714442
|
28/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL087954
|
00078
|
CNRB0014505
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1613011006_280922APB_FTO_524975
|
1613011006NRG23280920220778861
|
5340956668
|
28/09/2022
|
AMMINIKUTTY
|
AMMINIKUTTY
|
1613011006WL038137
|
00177
|
IOBA0001155
|
622
|
08/10/2022
|
Participant not mapped to the product
|
619
|
KL1613011006_280922APB_FTO_524997
|
1613011006NRG23280920220778936
|
5341046402
|
28/09/2022
|
BABU Y
|
BABU Y
|
1613011006WL038140
|
00177
|
IOBA0001155
|
933
|
08/10/2022
|
Participant not mapped to the product
|
620
|
KL1613011006_281222APB_FTO_879433
|
1613011006NRG23281220221455672
|
8304217123
|
28/12/2022
|
Ammini
|
Ammini
|
1613011006WL063896
|
00415
|
SBIN0005047
|
1866
|
01/02/2023
|
Dormant Account
|
621
|
KL1613011006_290622APB_FTO_189195
|
1613011006NRG23290620220233616
|
3022912573
|
29/06/2022
|
Rejitha Sethurajan
|
Rejitha Sethurajan
|
1613011006WL015302
|
00078
|
CNRB0014505
|
311
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1613011004_280622APB_FTO_188208
|
1613011004NRG23280620220227099
|
2812807179
|
28/06/2022
|
Sasi
|
Sasi
|
1613011004WL014993
|
00176
|
IDIB000P084
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1613011004_280622APB_FTO_188208
|
1613011004NRG23280620220227119
|
2812807209
|
28/06/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL014993
|
00176
|
IDIB000P084
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1613011004_300822APB_FTO_448304
|
1613011004NRG23300820220683651
|
5132178523
|
30/08/2022
|
BHADRAN
|
BHADRAN
|
1613011004WL033708
|
00176
|
IDIB000P084
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
625
|
KL1613011006_120722APB_FTO_243458
|
1613011006NRG23120720220326970
|
3146951363
|
12/07/2022
|
Rejitha Sethurajan
|
Rejitha Sethurajan
|
1613011006WL019237
|
00078
|
CNRB0014505
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1613011006_160323APB_FTO_1119122
|
1613011006NRG23160320232123635
|
0361240138
|
16/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL082871
|
00127
|
FDRL0001225
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KL1613011006_231122APB_FTO_734460
|
1613011006NRG23211120221130219
|
7199953318
|
23/11/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL052328
|
00078
|
CNRB0014505
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KL1613011006_280922APB_FTO_524997
|
1613011006NRG23280920220778951
|
5341046392
|
28/09/2022
|
Kunjukoshy
|
Kunjukoshy
|
1613011006WL038140
|
00177
|
IOBA0001155
|
933
|
08/10/2022
|
Participant not mapped to the product
|
629
|
KL1613011006_301122APB_FTO_763551
|
1613011006NRG23301120221210632
|
7202775540
|
30/11/2022
|
BABU Y
|
BABU Y
|
1613011006WL055394
|
00177
|
IOBA0001155
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
630
|
KL1613011005_260822APB_FTO_433654
|
1613011005NRG23260820220662475
|
5131517895
|
26/08/2022
|
Jaya J
|
Jaya J
|
1613011005WL032887
|
00415
|
SBIN0005047
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1613011006_030922APB_FTO_467817
|
1613011006NRG23030920220707406
|
5129241378
|
03/09/2022
|
Kunjukoshy
|
Kunjukoshy
|
1613011006WL034790
|
00177
|
IOBA0001155
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
632
|
KL1613011006_160323APB_FTO_1119122
|
1613011006NRG23160320232123634
|
0361240137
|
16/03/2023
|
Sasikala
|
Sasikala
|
1613011006WL082871
|
00127
|
FDRL0001225
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1613011006_231122APB_FTO_732236
|
1613011006NRG23231120221149690
|
7200074712
|
23/11/2022
|
BABU Y
|
BABU Y
|
1613011006WL053115
|
00177
|
IOBA0001155
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
634
|
KL1613011001_031122APB_FTO_653425
|
1613011001NRG23031120220988290
|
7193872876
|
03/11/2022
|
Raghavan R
|
Raghavan R
|
1613011001WL047139
|
00415
|
SBIN0070293
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1613011001_060922APB_FTO_478620
|
1613011001NRG23050920220735946
|
5230974538
|
06/09/2022
|
Kunjumol
|
Kunjumol
|
1613011001WL035827
|
00127
|
FDRL0001308
|
622
|
06/10/2022
|
Participant not mapped to the product
|
636
|
KL1613011001_061022APB_FTO_549964
|
1613011001NRG23061020220809308
|
5477463601
|
06/10/2022
|
Ambika.R
|
Ambika.R
|
1613011001WL039665
|
00415
|
SBIN0070293
|
933
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1613011001_120922APB_FTO_488857
|
1613011001NRG23120920220750239
|
5230923562
|
12/09/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL036362
|
00176
|
IDIB000P084
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
638
|
KL1613011001_120922APB_FTO_488857
|
1613011001NRG23120920220750270
|
5230923588
|
12/09/2022
|
Syama B S
|
Syama B S
|
1613011001WL036362
|
00415
|
SBIN0070293
|
933
|
06/10/2022
|
Participant not mapped to the product
|
639
|
KL1613011001_220722APB_FTO_290160
|
1613011001NRG23220720220404286
|
3365314913
|
22/07/2022
|
Thankamani S
|
Thankamani S
|
1613011001WL022386
|
00078
|
CNRB0004669
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KL1613011001_220822APB_FTO_417820
|
1613011001NRG23220820220640534
|
5127503373
|
22/08/2022
|
Suja S
|
Suja S
|
1613011001WL031878
|
00176
|
IDIB000P084
|
311
|
01/10/2022
|
Participant not mapped to the product
|
641
|
KL1613011001_260922APB_FTO_517348
|
1613011001NRG23260920220769182
|
5232061083
|
26/09/2022
|
Rajimol
|
Rajimol
|
1613011001WL037641
|
00415
|
SBIN0070361
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KL1613011001_271022APB_FTO_623722
|
1613011001NRG23261020220928990
|
7193294258
|
27/10/2022
|
Thankamani S
|
Thankamani S
|
1613011001WL044891
|
00078
|
CNRB0004669
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1613011002_031022APB_FTO_545902
|
1613011002NRG23011020220794056
|
5339396322
|
03/10/2022
|
PONNAMMA K
|
PONNAMMA K
|
1613011002WL039045
|
00176
|
IDIB000C046
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
644
|
KL1613011002_190822APB_FTO_405975
|
1613011002NRG23190820220629975
|
5127572428
|
19/08/2022
|
K KRISHNAMONEY
|
K KRISHNAMONEY
|
1613011002WL031290
|
00415
|
SBIN0070272
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1613011002_300822APB_FTO_447361
|
1613011002NRG23300820220683320
|
5132100023
|
30/08/2022
|
LETHA KUMARY L
|
LETHA KUMARY L
|
1613011002WL033699
|
00176
|
IDIB000C046
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
646
|
KL1613011003_030922APB_FTO_467450
|
1613011003NRG23030920220712383
|
5129273077
|
03/09/2022
|
MURALEEDHARAN PILLAI.K
|
MURALEEDHARAN PILLAI.K
|
1613011003WL034971
|
00127
|
FDRL0001740
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1613011003_150323APB_FTO_1109739
|
1613011003NRG23150320232100979
|
0360244422
|
15/03/2023
|
SATHYASEELAN G
|
SATHYASEELAN G
|
1613011003WL082138
|
00078
|
CNRB0005836
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1613011003_170323APB_FTO_1130441
|
1613011003NRG23170320232145472
|
0272866796
|
17/03/2023
|
MINI
|
MINI
|
1613011003WL083530
|
00078
|
CNRB0002681
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KL1613011004_040323APB_FTO_1078601
|
1613011004NRG23030320231825191
|
1690085591
|
04/03/2023
|
Narayanapilla
|
Narayanapilla
|
1613011004WL078233
|
00078
|
CNRB0004669
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1613011001_010422APB_FTO_1647
|
1613011001NRG22310320222506308
|
0915745361
|
01/04/2022
|
Raghavan.R
|
Raghavan.R
|
1613011001WL110557
|
00415
|
SBIN0070293
|
1746
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KL1613011001_040323APB_FTO_1079817
|
1613011001NRG23040320231837946
|
0014056027
|
04/03/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL078680
|
00415
|
SBIN0070361
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KL1613011001_050722APB_FTO_217064
|
1613011001NRG23050720220278707
|
2963349393
|
05/07/2022
|
Damodaran Pillai
|
Damodaran Pillai
|
1613011001WL017333
|
00657
|
KLGB0040620
|
311
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KL1613011001_060922APB_FTO_478663
|
1613011001NRG23050920220735319
|
5230975622
|
06/09/2022
|
Saraswathy J
|
Saraswathy J
|
1613011001WL035793
|
00415
|
SBIN0070293
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
654
|
KL1613011001_120922APB_FTO_488857
|
1613011001NRG23120920220750244
|
5230923608
|
12/09/2022
|
Bindhu.O
|
Bindhu.O
|
1613011001WL036362
|
00176
|
IDIB000P084
|
933
|
06/10/2022
|
Participant not mapped to the product
|
655
|
KL1613011001_120922APB_FTO_488806
|
1613011001NRG23120920220750822
|
5230950542
|
12/09/2022
|
Saraswathy J
|
Saraswathy J
|
1613011001WL036439
|
00415
|
SBIN0070293
|
933
|
06/10/2022
|
Participant not mapped to the product
|
656
|
KL1613011001_150922APB_FTO_496655
|
1613011001NRG23140920220754166
|
5236598201
|
15/09/2022
|
Mini S
|
Mini S
|
1613011001WL036687
|
00127
|
FDRL0001308
|
622
|
06/10/2022
|
Participant not mapped to the product
|
657
|
KL1613011001_161122APB_FTO_702510
|
1613011001NRG23161120221089601
|
7197632785
|
16/11/2022
|
Surendran.N
|
Surendran.N
|
1613011001WL050939
|
00415
|
SBIN0070293
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1613011001_180123APB_FTO_960400
|
1613011001NRG23180120231620704
|
8462812555
|
18/01/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL069577
|
00415
|
SBIN0070293
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1613011001_301222APB_FTO_889154
|
1613011001NRG23301220221475582
|
8317932856
|
30/12/2022
|
RAJENDRAN NAIR
|
RAJENDRAN NAIR
|
1613011001WL064593
|
00657
|
KLGB0040310
|
1866
|
01/02/2023
|
Dormant Account
|
660
|
KL1613011001_310323APB_FTO_1232704
|
1613011001NRG23310320232308240
|
1690072379
|
31/03/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL090215
|
00415
|
SBIN0070272
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KL1613011003_150323APB_FTO_1113457
|
1613011003NRG23140320232045629
|
0362602869
|
15/03/2023
|
KUNJAMMA
|
KUNJAMMA
|
1613011003WL081129
|
00127
|
FDRL0001308
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KL1613011004_081122APB_FTO_672447
|
1613011004NRG23081120221025574
|
7194683579
|
08/11/2022
|
KUMARI
|
KUMARI
|
1613011004WL048512
|
00176
|
IDIB000P084
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1613011006_170123APB_FTO_954493
|
1613011006NRG23170120231607172
|
8523013941
|
17/01/2023
|
SUBHADA
|
SUBHADA
|
1613011006WL069145
|
00127
|
FDRL0001327
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1613011006_310323APB_FTO_1235038
|
1613011006NRG23310320232324170
|
1690062415
|
31/03/2023
|
SUDHAKAREN PILLAI
|
SUDHAKAREN PILLAI
|
1613011006WL091021
|
00177
|
IOBA0001155
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
KL1613011004_100822APB_FTO_370143
|
1613011004NRG23100820220568057
|
4028117514
|
10/08/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL028798
|
00176
|
IDIB000P084
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KL1613011004_110123APB_FTO_933507
|
1613011004NRG23110120231568561
|
8308775673
|
11/01/2023
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL067756
|
00547
|
DLXB0000104
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KL1613011004_131222APB_FTO_814274
|
1613011004NRG23131220221323048
|
8308798105
|
13/12/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL059329
|
00176
|
IDIB000P084
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1613011004_240123APB_FTO_986195
|
1613011004NRG23240120231679990
|
8464821098
|
24/01/2023
|
KUMARI
|
KUMARI
|
1613011004WL071750
|
00176
|
IDIB000P084
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KL1613011004_261222APB_FTO_870535
|
1613011004NRG23261220221432343
|
8304253346
|
26/12/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL063109
|
00176
|
IDIB000P084
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KL1613011005_031022APB_FTO_544298
|
1613011005NRG23031020220798925
|
5341030862
|
03/10/2022
|
MEENAKSHI
|
MEENAKSHI
|
1613011005WL039296
|
00127
|
FDRL0001225
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KL1613011006_050922APB_FTO_476170
|
1613011006NRG23050920220733194
|
5231021792
|
05/09/2022
|
AMMINIKUTTY
|
AMMINIKUTTY
|
1613011006WL035740
|
00177
|
IOBA0001155
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
672
|
KL1613011006_131222FTO_812702
|
1613011006NRG23131220221321660
|
8259230119
|
13/12/2022
|
Ambily
|
Ambily
|
1613011006WL059253
|
00177
|
IOBA0001155
|
622
|
31/01/2023
|
No Such Account
|
673
|
KL1613011006_191122FTO_718219
|
1613011006NRG23191120221123185
|
7197546653
|
19/11/2022
|
sreekanth
|
sreekanth
|
1613011006WL052088
|
00177
|
IOBA0001155
|
311
|
15/12/2022
|
No Such Account
|
674
|
KL1613011006_231122APB_FTO_734313
|
1613011006NRG23211120221126983
|
7200053140
|
23/11/2022
|
Sumathykuttyamma
|
Sumathykuttyamma
|
1613011006WL052220
|
00415
|
SBIN0005047
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
675
|
KL1613011006_270622APB_FTO_186510
|
1613011006NRG23270620220210867
|
3413855247
|
27/06/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL014284
|
00078
|
CNRB0014505
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KL1613011001_010422APB_FTO_1927
|
1613011001NRG22310320222507939
|
0915794092
|
01/04/2022
|
Lissy.P
|
Lissy.P
|
1613011001WL110647
|
00415
|
SBIN0070293
|
1164
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KL1613011001_031222FTO_777739
|
1613011001NRG23031220221238821
|
7202630420
|
03/12/2022
|
BALAKRISHANAPILLAI
|
BALAKRISHANAPILLAI
|
1613011001WL056399
|
00127
|
FDRL0001308
|
1555
|
15/12/2022
|
No Such Account
|
678
|
KL1613011001_040323APB_FTO_1079817
|
1613011001NRG23040320231837912
|
0014056023
|
04/03/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL078680
|
00415
|
SBIN0070293
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1613011001_050922APB_FTO_477928
|
1613011001NRG23050920220731505
|
5230981514
|
05/09/2022
|
GOMATHY AMMA
|
GOMATHY AMMA
|
1613011001WL035685
|
00127
|
FDRL0001308
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
680
|
KL1613011001_060922APB_FTO_478620
|
1613011001NRG23050920220735878
|
5230974533
|
06/09/2022
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1613011001WL035827
|
00415
|
SBIN0004363
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1613011001_101022APB_FTO_563429
|
1613011001NRG23101020220829763
|
5573842134
|
10/10/2022
|
Raghavan R
|
Raghavan R
|
1613011001WL040647
|
00415
|
SBIN0070293
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KL1613011001_110822FTO_377245
|
1613011001NRG23110820220570846
|
4118341433
|
11/08/2022
|
Sreekala
|
Sreekala
|
1613011001WL028880
|
00127
|
FDRL0001308
|
622
|
24/08/2022
|
No Such Account
|
683
|
KL1613011001_120922APB_FTO_488758
|
1613011001NRG23120920220750956
|
5230923956
|
12/09/2022
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1613011001WL036442
|
00415
|
SBIN0004363
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1613011001_150922APB_FTO_496655
|
1613011001NRG23140920220754133
|
5236598185
|
15/09/2022
|
GOMATHY AMMA
|
GOMATHY AMMA
|
1613011001WL036687
|
00127
|
FDRL0001308
|
622
|
06/10/2022
|
Participant not mapped to the product
|
685
|
KL1613011001_211122FTO_722162
|
1613011001NRG23211120221131234
|
7199785930
|
21/11/2022
|
SURESHBABU
|
SURESHBABU
|
1613011001WL052375
|
00127
|
FDRL0001308
|
2177
|
15/12/2022
|
No Such Account
|
686
|
KL1613011001_281122APB_FTO_750272
|
1613011001NRG23261120221175823
|
7201894183
|
28/11/2022
|
Surendran.N
|
Surendran.N
|
1613011001WL054085
|
00415
|
SBIN0070293
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KL1613011001_290323APB_FTO_1208086
|
1613011001NRG23290320232271162
|
1689919925
|
29/03/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL088585
|
00415
|
SBIN0070293
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KL1613011002_010922APB_FTO_456120
|
1613011002NRG23010920220695550
|
5132211065
|
01/09/2022
|
C BINDU
|
C BINDU
|
1613011002WL034247
|
00176
|
IDIB000C046
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
689
|
KL1613011002_101222APB_FTO_803390
|
1613011002NRG23091220221302509
|
7289467551
|
10/12/2022
|
THAMPI
|
THAMPI
|
1613011002WL058494
|
00176
|
IDIB000C046
|
1555
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KL1613011002_220722APB_FTO_291158
|
1613011002NRG23220720220398181
|
3365233603
|
22/07/2022
|
THAMPI
|
THAMPI
|
1613011002WL022174
|
00176
|
IDIB000C046
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KL1613011002_291122APB_FTO_759938
|
1613011002NRG23291120221203459
|
7201771293
|
29/11/2022
|
THAMPI
|
THAMPI
|
1613011002WL055099
|
00176
|
IDIB000C046
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KL1613011001_050922APB_FTO_478007
|
1613011001NRG23050920220736306
|
5231013443
|
05/09/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL035840
|
00415
|
SBIN0070361
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KL1613011001_201222APB_FTO_840870
|
1613011001NRG23201220221368155
|
8299256794
|
20/12/2022
|
RAJENDRAN NAIR
|
RAJENDRAN NAIR
|
1613011001WL060968
|
00657
|
KLGB0040310
|
1555
|
01/02/2023
|
Dormant Account
|
694
|
KL1613011001_240123APB_FTO_985604
|
1613011001NRG23240120231677251
|
8464812775
|
24/01/2023
|
RAJENDRAN NAIR
|
RAJENDRAN NAIR
|
1613011001WL071657
|
00657
|
KLGB0040310
|
1555
|
04/02/2023
|
Dormant Account
|
695
|
KL1613011001_260922APB_FTO_515294
|
1613011001NRG23260920220767132
|
5232105241
|
26/09/2022
|
Surendran.N
|
Surendran.N
|
1613011001WL037564
|
00415
|
SBIN0070293
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KL1613011001_280123APB_FTO_998640
|
1613011001NRG23280120231703808
|
8522932580
|
28/01/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL072564
|
00127
|
FDRL0001308
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1613011002_030323APB_FTO_1074514
|
1613011002NRG23010320231803151
|
0014467294
|
03/03/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL077675
|
00415
|
SBIN0017842
|
1555
|
22/03/2023
|
A/c Blocked or Frozen
|
698
|
KL1613011002_130223APB_FTO_1038375
|
1613011002NRG23040220231748841
|
8867240986
|
13/02/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL074374
|
00415
|
SBIN0017842
|
622
|
17/02/2023
|
A/c Blocked or Frozen
|
699
|
KL1613011002_170323APB_FTO_1126480
|
1613011002NRG23150320232102406
|
0330128708
|
17/03/2023
|
RATHEESH R
|
RATHEESH R
|
1613011002WL082164
|
00176
|
IDIB000C046
|
933
|
30/03/2023
|
Account closed
|
700
|
KL1613011002_230223FTO_1058489
|
1613011002NRG23230220231784719
|
2797541110
|
23/02/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0076603
|
00176
|
IDIB000C046
|
2177
|
28/06/2023
|
A/c Blocked or Frozen
|
701
|
KL1613011003_071022APB_FTO_552638
|
1613011003NRG23071020220813014
|
5560168236
|
07/10/2022
|
GOPINATHAN
|
GOPINATHAN
|
1613011003WL039837
|
00545
|
CSBK0000081
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KL1613011003_071022APB_FTO_557095
|
1613011003NRG23071020220818931
|
5562765754
|
07/10/2022
|
SINDHU.B
|
SINDHU.B
|
1613011003WL040138
|
00545
|
CSBK0000081
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KL1613011003_170822APB_FTO_396644
|
1613011003NRG23170820220610824
|
4152840413
|
17/08/2022
|
NIRMALA.V
|
NIRMALA.V
|
1613011003WL030570
|
00078
|
CNRB0002681
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KL1613011004_060522FTO_97277
|
1613011004NRG23060520220022124
|
1268777925
|
06/05/2022
|
Bhavani
|
Bhavani
|
1613011004WL002736
|
00415
|
SBIN0070293
|
2177
|
16/05/2022
|
No Such Account
|
705
|
KL1613011005_171122APB_FTO_705990
|
1613011005NRG23161120221095623
|
7197643340
|
17/11/2022
|
RAJENDRAN PILLAI G
|
RAJENDRAN PILLAI G
|
1613011005WL051140
|
00415
|
SBIN0070833
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1613011005_220722APB_FTO_288038
|
1613011005NRG23220720220398678
|
3365181729
|
22/07/2022
|
Mini K
|
Mini K
|
1613011005WL022195
|
00468
|
UBIN0904091
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1613011006_021122APB_FTO_649762
|
1613011006NRG23011120220978921
|
7193958031
|
02/11/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL046767
|
00078
|
CNRB0014505
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KL1613011001_260922APB_FTO_515324
|
1613011001NRG23260920220766998
|
5232103739
|
26/09/2022
|
Rosamma
|
Rosamma
|
1613011001WL037561
|
00545
|
CSBK0000081
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KL1613011001_260922APB_FTO_515324
|
1613011001NRG23260920220767061
|
5232103722
|
26/09/2022
|
Bindhukala V P
|
Bindhukala V P
|
1613011001WL037561
|
00545
|
CSBK0000081
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
710
|
KL1613011001_290323APB_FTO_1205480
|
1613011001NRG23270320232247325
|
1689949408
|
29/03/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL087596
|
00127
|
FDRL0001308
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1613011002_130922FTO_492719
|
1613011002NRG22130920222535735
|
5230617491
|
13/09/2022
|
SOBHANA RAJAN
|
SOBHANA RAJAN
|
1613011WL0111995
|
00176
|
IDIB000C046
|
602
|
06/10/2022
|
Account closed
|
712
|
KL1613011002_240123APB_FTO_982614
|
1613011002NRG23230120231665447
|
8464835091
|
24/01/2023
|
THAMPI
|
THAMPI
|
1613011002WL071239
|
00176
|
IDIB000C046
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KL1613011003_281022APB_FTO_628772
|
1613011003NRG23271020220940815
|
7193314699
|
28/10/2022
|
SANTHA
|
SANTHA
|
1613011003WL045386
|
00415
|
SBIN0070293
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1613011001_050922APB_FTO_477928
|
1613011001NRG23050920220731544
|
5230981505
|
05/09/2022
|
Mini S
|
Mini S
|
1613011001WL035685
|
00127
|
FDRL0001308
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
715
|
KL1613011001_091122APB_FTO_677165
|
1613011001NRG23081120221030824
|
7194740480
|
09/11/2022
|
Ambika.R
|
Ambika.R
|
1613011001WL048649
|
00415
|
SBIN0070293
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KL1613011001_130722APB_FTO_252756
|
1613011001NRG23130720220336410
|
3146896937
|
13/07/2022
|
Prasannakumary
|
Prasannakumary
|
1613011001WL019586
|
00415
|
SBIN0004363
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1613011001_221022APB_FTO_607241
|
1613011001NRG23221020220899037
|
7192608740
|
22/10/2022
|
RAJI
|
RAJI
|
1613011001WL043654
|
00415
|
SBIN0005047
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1613011001_260922APB_FTO_517348
|
1613011001NRG23260920220769174
|
5232061090
|
26/09/2022
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL037641
|
00415
|
SBIN0070361
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KL1613011002_170123FTO_952823
|
1613011002NRG23140120231595366
|
8464767681
|
17/01/2023
|
AMBILI T A
|
AMBILI T A
|
1613011002WL068711
|
00545
|
CSBK0000110
|
1244
|
04/02/2023
|
Account closed
|
720
|
KL1613011002_180123FTO_962768
|
1613011002NRG23180120231629043
|
8522679084
|
18/01/2023
|
AMBILI T A
|
AMBILI T A
|
1613011002WL069871
|
00545
|
CSBK0000110
|
622
|
06/02/2023
|
Account closed
|
721
|
KL1613011002_221222FTO_853069
|
1613011002NRG23221220221395950
|
8304095027
|
22/12/2022
|
PRAMEELA
|
PRAMEELA
|
1613011WL0061864
|
00176
|
IDIB000C046
|
2177
|
01/02/2023
|
A/c Blocked or Frozen
|
722
|
KL1613011002_020323APB_FTO_1073639
|
1613011002NRG23250220231793095
|
0013986946
|
02/03/2023
|
LALI K
|
LALI K
|
1613011002WL077122
|
00177
|
IOBA0001155
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KL1613011003_090223APB_FTO_1033725
|
1613011003NRG23070220231751155
|
9126653642
|
09/02/2023
|
SOORIAKALA
|
SOORIAKALA
|
1613011003WL074626
|
00045
|
BARB0KOTTAR
|
2177
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
KL1613011003_150323APB_FTO_1115280
|
1613011003NRG23140320232086177
|
0362606862
|
15/03/2023
|
MANJU.S
|
MANJU.S
|
1613011003WL081775
|
00078
|
CNRB0002681
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KL1613011003_170123FTO_955195
|
1613011003NRG23170120231608599
|
8522687924
|
17/01/2023
|
RAJAN M G
|
RAJAN M G
|
1613011003WL069203
|
00415
|
SBIN0070063
|
622
|
06/02/2023
|
No Such Account
|
726
|
KL1613011003_170323APB_FTO_1130441
|
1613011003NRG23170320232145485
|
0272866783
|
17/03/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL083530
|
00078
|
CNRB0002681
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1613011004_170323APB_FTO_1128419
|
1613011004NRG23170320232145890
|
0272402131
|
17/03/2023
|
Jayachandran
|
Jayachandran
|
1613011004WL083551
|
00176
|
IDIB000P084
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KL1613011004_270323APB_FTO_1194375
|
1613011004NRG23250320232235609
|
0493703918
|
27/03/2023
|
SUNITHA T
|
SUNITHA T
|
1613011004WL087125
|
00415
|
SBIN0070293
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1613011005_100123APB_FTO_929680
|
1613011005NRG23100120231559155
|
8306855204
|
10/01/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL067461
|
00415
|
SBIN0070833
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
KL1613011001_031122APB_FTO_653293
|
1613011001NRG23021120220980134
|
7193872935
|
03/11/2022
|
Vijayan P
|
Vijayan P
|
1613011001WL046796
|
00127
|
FDRL0001308
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1613011001_031122APB_FTO_653253
|
1613011001NRG23031120220987883
|
7193822836
|
03/11/2022
|
SINDHU
|
SINDHU
|
1613011001WL047114
|
00415
|
SBIN0070293
|
1555
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
732
|
KL1613011001_040323APB_FTO_1080464
|
1613011001NRG23040320231838373
|
0014528142
|
04/03/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011001WL078713
|
00415
|
SBIN0070293
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1613011003_101022APB_FTO_563290
|
1613011003NRG23101020220824799
|
5845812047
|
10/10/2022
|
SYAMA ANIL
|
SYAMA ANIL
|
1613011003WL040379
|
00045
|
BARB0KOTTAR
|
311
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KL1613011003_290822APB_FTO_444409
|
1613011003NRG23290820220679770
|
5129412998
|
29/08/2022
|
NIRMALA V
|
NIRMALA V
|
1613011003WL033554
|
00078
|
CNRB0002681
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KL1613011004_230123APB_FTO_977217
|
1613011004NRG23210120231658462
|
8464883802
|
23/01/2023
|
SHEELA
|
SHEELA
|
1613011004WL070969
|
00176
|
IDIB000K121
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KL1613011005_071022APB_FTO_553693
|
1613011005NRG23071020220815103
|
5560156750
|
07/10/2022
|
KAMALAMMA
|
KAMALAMMA
|
1613011005WL039951
|
00415
|
SBIN0012880
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1613011005_211022APB_FTO_604363
|
1613011005NRG23211020220894856
|
7192616024
|
21/10/2022
|
Mini K
|
Mini K
|
1613011005WL043477
|
00468
|
UBIN0904091
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KL1613011005_220722APB_FTO_287740
|
1613011005NRG23220720220397658
|
3365223897
|
22/07/2022
|
Johnykutty Y
|
Johnykutty Y
|
1613011005WL022152
|
00468
|
UBIN0904091
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KL1613011005_311022APB_FTO_641098
|
1613011005NRG23311020220965710
|
7194002575
|
31/10/2022
|
KAMALAMMA
|
KAMALAMMA
|
1613011005WL046275
|
00415
|
SBIN0017842
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KL1613011006_150323APB_FTO_1108910
|
1613011006NRG23140320232028401
|
0364394539
|
15/03/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL080961
|
00078
|
CNRB0014505
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1613011006_150323APB_FTO_1115254
|
1613011006NRG23150320232108475
|
0362581813
|
15/03/2023
|
C John Panicker
|
C John Panicker
|
1613011006WL082380
|
00176
|
IDIB000C046
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1613011001_060822FTO_353974
|
1613011001NRG23060820220538107
|
4032346475
|
06/08/2022
|
Sreekala
|
Sreekala
|
1613011001WL027513
|
00127
|
FDRL0001308
|
1244
|
19/08/2022
|
No Such Account
|
743
|
KL1613011001_150323APB_FTO_1106510
|
1613011001NRG23140320232077348
|
0362442622
|
15/03/2023
|
Tharamole
|
Tharamole
|
1613011001WL081599
|
00127
|
FDRL0001308
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KL1613011001_291222FTO_886244
|
1613011001NRG23291220221470400
|
8317773134
|
29/12/2022
|
Omana Amma
|
Omana Amma
|
1613011001WL064402
|
00127
|
FDRL0001308
|
933
|
01/02/2023
|
No Such Account
|
745
|
KL1613011002_020922APB_FTO_459559
|
1613011002NRG23020920220697944
|
5132211526
|
02/09/2022
|
PONNAMMA K
|
PONNAMMA K
|
1613011002WL034429
|
00176
|
IDIB000C046
|
622
|
01/10/2022
|
Participant not mapped to the product
|
746
|
KL1613011002_170323APB_FTO_1126506
|
1613011002NRG23150320232102598
|
0330173528
|
17/03/2023
|
RATHEESH R
|
RATHEESH R
|
1613011002WL082167
|
00176
|
IDIB000C046
|
1866
|
30/03/2023
|
Account closed
|
747
|
KL1613011002_200822APB_FTO_409724
|
1613011002NRG23200820220632970
|
5130312502
|
20/08/2022
|
MOLLY ALEX
|
MOLLY ALEX
|
1613011002WL031503
|
00176
|
IDIB000C046
|
2177
|
01/10/2022
|
Participant not mapped to the product
|
748
|
KL1613011002_201222FTO_842445
|
1613011002NRG23201220221375378
|
8302497995
|
20/12/2022
|
AMBILI T A
|
AMBILI T A
|
1613011002WL061177
|
00545
|
CSBK0000110
|
1866
|
01/02/2023
|
Account closed
|
749
|
KL1613011002_221222FTO_853069
|
1613011002NRG23221220221395949
|
8304095028
|
22/12/2022
|
PRAMEELA
|
PRAMEELA
|
1613011WL0061864
|
00176
|
IDIB000C046
|
2177
|
01/02/2023
|
A/c Blocked or Frozen
|
750
|
KL1613011003_150323APB_FTO_1113457
|
1613011003NRG23140320232045619
|
0362602862
|
15/03/2023
|
ANU M
|
ANU M
|
1613011003WL081129
|
00127
|
FDRL0001308
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KL1613011003_170323APB_FTO_1130441
|
1613011003NRG23170320232145481
|
0272866782
|
17/03/2023
|
RADHIKA BABU
|
RADHIKA BABU
|
1613011003WL083530
|
00078
|
CNRB0002681
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KL1613011003_281022APB_FTO_628772
|
1613011003NRG23271020220940816
|
7193314700
|
28/10/2022
|
RAGHAVAN K
|
RAGHAVAN K
|
1613011003WL045386
|
00415
|
SBIN0070293
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KL1613011003_290323APB_FTO_1210648
|
1613011003NRG23290320232268500
|
1689940556
|
29/03/2023
|
JAYA S
|
JAYA S
|
1613011003WL088478
|
00078
|
CNRB0002681
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KL1613011001_050722APB_FTO_217064
|
1613011001NRG23050720220278680
|
2963349385
|
05/07/2022
|
Rosamma
|
Rosamma
|
1613011001WL017333
|
00545
|
CSBK0000081
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KL1613011001_060922APB_FTO_478663
|
1613011001NRG23050920220735279
|
5230975667
|
06/09/2022
|
Thankamani S
|
Thankamani S
|
1613011001WL035793
|
00078
|
CNRB0004669
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1613011001_061022APB_FTO_549964
|
1613011001NRG23061020220809265
|
5477463596
|
06/10/2022
|
PRASANNA KUMARY
|
PRASANNA KUMARY
|
1613011001WL039665
|
00415
|
SBIN0004363
|
1244
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KL1613011001_070722APB_FTO_228368
|
1613011001NRG23070720220300904
|
3009715972
|
07/07/2022
|
Radhamaniyamma.P
|
Radhamaniyamma.P
|
1613011001WL018221
|
00545
|
CSBK0000081
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KL1613011001_120922APB_FTO_488806
|
1613011001NRG23120920220750788
|
5230950528
|
12/09/2022
|
Thankamani S
|
Thankamani S
|
1613011001WL036439
|
00078
|
CNRB0004669
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KL1613011001_211122APB_FTO_721992
|
1613011001NRG23211120221128283
|
7197859905
|
21/11/2022
|
Thankamani S
|
Thankamani S
|
1613011001WL052261
|
00078
|
CNRB0004669
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KL1613011001_270722APB_FTO_307909
|
1613011001NRG23270720220444481
|
3445750712
|
27/07/2022
|
Thankamani S
|
Thankamani S
|
1613011001WL023874
|
00078
|
CNRB0004669
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KL1613011001_290323APB_FTO_1208086
|
1613011001NRG23290320232271195
|
1689919928
|
29/03/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL088585
|
00415
|
SBIN0070361
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KL1613011001_301122APB_FTO_761332
|
1613011001NRG23301120221207153
|
7202809834
|
30/11/2022
|
Ambika.R
|
Ambika.R
|
1613011001WL055231
|
00415
|
SBIN0070293
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KL1613011002_010922APB_FTO_456120
|
1613011002NRG23010920220695551
|
5132211066
|
01/09/2022
|
MOLLY ALEX
|
MOLLY ALEX
|
1613011002WL034247
|
00176
|
IDIB000C046
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
764
|
KL1613011002_170323FTO_1127386
|
1613011002NRG23140320232053749
|
0330002472
|
17/03/2023
|
PRAMEELA
|
PRAMEELA
|
1613011002WL081236
|
00176
|
IDIB000C046
|
2177
|
30/03/2023
|
A/c Blocked or Frozen
|
765
|
KL1613011002_290323APB_FTO_1209247
|
1613011002NRG23280320232262243
|
1690066352
|
29/03/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL088222
|
00415
|
SBIN0017842
|
311
|
19/05/2023
|
A/c Blocked or Frozen
|
766
|
KL1613011002_020822APB_FTO_329884
|
1613011002NRG23310720220477819
|
3720758274
|
02/08/2022
|
K KRISHNAMONEY
|
K KRISHNAMONEY
|
1613011002WL025073
|
00415
|
SBIN0070272
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KL1613011003_150323APB_FTO_1109830
|
1613011003NRG23150320232101310
|
0361547988
|
15/03/2023
|
SATHYASEELAN G
|
SATHYASEELAN G
|
1613011003WL082144
|
00078
|
CNRB0005836
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KL1613011004_060422FTO_13489
|
1613011004NRG22300320222478527
|
1220782802
|
06/04/2022
|
Sandhya
|
Sandhya
|
1613011004WL109037
|
00176
|
IDIB000K121
|
1746
|
14/05/2022
|
No Such Account
|
769
|
KL1613011004_021222APB_FTO_774810
|
1613011004NRG23021220221225832
|
7206884683
|
02/12/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL055933
|
00176
|
IDIB000P084
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1613011004_140323APB_FTO_1100533
|
1613011004NRG23140320231915040
|
0361196614
|
14/03/2023
|
Jayachandran
|
Jayachandran
|
1613011004WL080276
|
00176
|
IDIB000P084
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KL1613011004_160722APB_FTO_268485
|
1613011004NRG23160720220360817
|
3304475169
|
16/07/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL020621
|
00176
|
IDIB000P084
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1613011004_060422FTO_13489
|
1613011004NRG22300320222487372
|
1220782776
|
06/04/2022
|
Rijimol
|
Rijimol
|
1613011004WL109536
|
00176
|
IDIB000K121
|
582
|
14/05/2022
|
No Such Account
|
773
|
KL1613011004_060123APB_FTO_916896
|
1613011004NRG23060120231535995
|
8305694086
|
06/01/2023
|
KUMARI
|
KUMARI
|
1613011004WL066670
|
00176
|
IDIB000P084
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KL1613011005_150323APB_FTO_1109231
|
1613011005NRG23140320232042632
|
0361248916
|
15/03/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL081089
|
00415
|
SBIN0070833
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
KL1613011005_180123APB_FTO_960920
|
1613011005NRG23180120231626670
|
8462713021
|
18/01/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL069778
|
00415
|
SBIN0070833
|
168
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
KL1613011006_150323APB_FTO_1112347
|
1613011006NRG23140320232078159
|
0360241194
|
15/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL081621
|
00415
|
SBIN0070833
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KL1613011006_200822APB_FTO_412258
|
1613011006NRG23160820220594681
|
5130311072
|
20/08/2022
|
M JOHN
|
M JOHN
|
1613011006WL029922
|
00078
|
CNRB0014505
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
778
|
KL1613011006_161122APB_FTO_703729
|
1613011006NRG23161120221092726
|
7197603020
|
16/11/2022
|
B Ambujakumary
|
B Ambujakumary
|
1613011006WL051045
|
00078
|
CNRB0014505
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KL1613011006_170123APB_FTO_954493
|
1613011006NRG23170120231607166
|
8523013950
|
17/01/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL069145
|
00415
|
SBIN0070833
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KL1613011006_280123APB_FTO_1001877
|
1613011006NRG23250120231687212
|
8522910869
|
28/01/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL071978
|
00078
|
CNRB0014505
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KL1613011006_271222APB_FTO_876286
|
1613011006NRG23271220221448143
|
8304234639
|
27/12/2022
|
Babu Y
|
Babu Y
|
1613011006WL063599
|
00177
|
IOBA0001155
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
KL1613011006_010123APB_FTO_898756
|
1613011006NRG23311220221488518
|
|
01/01/2023
|
SUBHADA
|
SUBHADA
|
1613011006WL064986
|
00127
|
FDRL0001327
|
311
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KL1613011006_010123APB_FTO_898756
|
1613011006NRG23311220221488712
|
|
01/01/2023
|
SUBHADA
|
SUBHADA
|
1613011006WL064989
|
00127
|
FDRL0001327
|
622
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KL1613011005_190722APB_FTO_275362
|
1613011005NRG23190720220375401
|
3318599757
|
19/07/2022
|
Thankamani
|
Thankamani
|
1613011005WL021210
|
00468
|
UBIN0904091
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KL1613011006_060422APB_FTO_13617
|
1613011006NRG22270320222462230
|
1222782992
|
06/04/2022
|
RAVEENDRAN P
|
RAVEENDRAN P
|
1613011006WL108211
|
00177
|
IOBA0001155
|
301
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KL1613011006_021122APB_FTO_649719
|
1613011006NRG23021120220983522
|
7193893736
|
02/11/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL046939
|
00078
|
CNRB0014505
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KL1613011006_081222APB_FTO_793055
|
1613011006NRG23071220221272580
|
8191511021
|
08/12/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL057359
|
00078
|
CNRB0014505
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KL1613011006_110123APB_FTO_936110
|
1613011006NRG23110120231574972
|
8308709463
|
11/01/2023
|
Babu Y
|
Babu Y
|
1613011006WL067981
|
00177
|
IOBA0001155
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
KL1613011006_010123APB_FTO_898756
|
1613011006NRG23311220221488704
|
|
01/01/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL064989
|
00415
|
SBIN0070833
|
933
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KL1613011004_011022APB_FTO_537808
|
1613011004NRG23011020220792277
|
5477391285
|
01/10/2022
|
KUMARI
|
KUMARI
|
1613011004WL038946
|
00176
|
IDIB000P084
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KL1613011004_140323APB_FTO_1101330
|
1613011004NRG23140320231901279
|
0359078211
|
14/03/2023
|
SUNITHA T
|
SUNITHA T
|
1613011004WL080244
|
00415
|
SBIN0070293
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KL1613011004_140323APB_FTO_1100533
|
1613011004NRG23140320231915039
|
0361196613
|
14/03/2023
|
Jayachandran
|
Jayachandran
|
1613011004WL080276
|
00176
|
IDIB000P084
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KL1613011004_160123APB_FTO_949097
|
1613011004NRG23160120231600451
|
8462752684
|
16/01/2023
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL068933
|
00547
|
DLXB0000104
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KL1613011005_031022APB_FTO_544298
|
1613011005NRG23031020220798880
|
5341030859
|
03/10/2022
|
Bindhu J
|
Bindhu J
|
1613011005WL039296
|
00468
|
UBIN0904091
|
622
|
08/10/2022
|
Participant not mapped to the product
|
795
|
KL1613011005_150323APB_FTO_1109231
|
1613011005NRG23140320232042633
|
0361248917
|
15/03/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL081089
|
00415
|
SBIN0070833
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
KL1613011005_180323APB_FTO_1139361
|
1613011005NRG23180320232161519
|
0272835315
|
18/03/2023
|
Mini K
|
Mini K
|
1613011005WL084174
|
00468
|
UBIN0904091
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KL1613011005_270722APB_FTO_309305
|
1613011005NRG23270720220446608
|
3444730104
|
27/07/2022
|
Mini K
|
Mini K
|
1613011005WL023948
|
00468
|
UBIN0904091
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KL1613011005_281222APB_FTO_879093
|
1613011005NRG23281220221452967
|
8304239794
|
28/12/2022
|
Girijakumari
|
Girijakumari
|
1613011005WL063805
|
00468
|
UBIN0904091
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
KL1613011006_041122APB_FTO_659726
|
1613011006NRG23031120220992336
|
7193898231
|
04/11/2022
|
BABU Y
|
BABU Y
|
1613011006WL047291
|
00177
|
IOBA0001155
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
800
|
KL1613011006_050922APB_FTO_476170
|
1613011006NRG23050920220733195
|
5231021793
|
05/09/2022
|
RUGMINI AMMA K
|
RUGMINI AMMA K
|
1613011006WL035740
|
00177
|
IOBA0001155
|
311
|
06/10/2022
|
Participant not mapped to the product
|
801
|
KL1613011002_230223FTO_1058489
|
1613011002NRG23230220231784718
|
2797541109
|
23/02/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0076603
|
00176
|
IDIB000C046
|
2177
|
28/06/2023
|
A/c Blocked or Frozen
|
802
|
KL1613011003_011022APB_FTO_536040
|
1613011003NRG23011020220789922
|
5339283805
|
01/10/2022
|
SINDHU.B
|
SINDHU.B
|
1613011003WL038766
|
00545
|
CSBK0000081
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KL1613011003_161222APB_FTO_825042
|
1613011003NRG23131220221317896
|
8260248966
|
16/12/2022
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL059072
|
00415
|
SBIN0005047
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
KL1613011003_170123APB_FTO_954679
|
1613011003NRG23170120231609394
|
8523028599
|
17/01/2023
|
SUJATHA B
|
SUJATHA B
|
1613011003WL069224
|
00415
|
SBIN0070272
|
2177
|
06/02/2023
|
Account closed
|
805
|
KL1613011003_200323APB_FTO_1147466
|
1613011003NRG23180320232159836
|
0333703662
|
20/03/2023
|
SATHYASEELAN G
|
SATHYASEELAN G
|
1613011003WL084102
|
00078
|
CNRB0005836
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KL1613011003_260822APB_FTO_433768
|
1613011003NRG23250820220658544
|
5132091052
|
26/08/2022
|
VALSALA SUDEVAN
|
VALSALA SUDEVAN
|
1613011003WL032698
|
00415
|
SBIN0070063
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KL1613011003_300323APB_FTO_1216391
|
1613011003NRG23300320232287489
|
1690099662
|
30/03/2023
|
REMA B
|
REMA B
|
1613011003WL089229
|
00078
|
CNRB0005836
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KL1613011003_310323APB_FTO_1226326
|
1613011003NRG23310320232303750
|
1690099735
|
31/03/2023
|
LINU
|
LINU
|
1613011003WL089969
|
00127
|
FDRL0001308
|
311
|
19/05/2023
|
A/c Blocked or Frozen
|
809
|
KL1613011004_120522FTO_111523
|
1613011004NRG23090520220026500
|
1344817550
|
12/05/2022
|
Bhavani
|
Bhavani
|
1613011004WL003367
|
00415
|
SBIN0070293
|
1555
|
18/05/2022
|
No Such Account
|
810
|
KL1613011005_120123APB_FTO_937979
|
1613011005NRG23120120231578973
|
8308748116
|
12/01/2023
|
S Annamma
|
S Annamma
|
1613011005WL068146
|
00127
|
FDRL0001225
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
KL1613011005_150323APB_FTO_1108415
|
1613011005NRG23140320232030504
|
0359107529
|
15/03/2023
|
Mini K
|
Mini K
|
1613011005WL080979
|
00468
|
UBIN0904091
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KL1613011005_240123APB_FTO_984656
|
1613011005NRG23240120231671920
|
8464830943
|
24/01/2023
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL071491
|
00415
|
SBIN0070272
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KL1613011002_021122FTO_652144
|
1613011002NRG23291020220956122
|
7193726160
|
02/11/2022
|
PRAMEELA
|
PRAMEELA
|
1613011002WL045941
|
00176
|
IDIB000C046
|
2177
|
15/12/2022
|
A/c Blocked or Frozen
|
814
|
KL1613011003_091222APB_FTO_802578
|
1613011003NRG23091220221301901
|
8191502472
|
09/12/2022
|
GRACYKUTTY
|
GRACYKUTTY
|
1613011003WL058470
|
00415
|
SBIN0005047
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KL1613011003_211222APB_FTO_846542
|
1613011003NRG23211220221382686
|
8300202400
|
21/12/2022
|
SUDHAKUMARI AMMA
|
SUDHAKUMARI AMMA
|
1613011003WL061417
|
00127
|
FDRL0001308
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
816
|
KL1613011003_010223APB_FTO_1018459
|
1613011003NRG23310120231734895
|
8716779320
|
01/02/2023
|
THANKAMANI
|
THANKAMANI
|
1613011003WL073690
|
00127
|
FDRL0001308
|
622
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1613011004_221222APB_FTO_852780
|
1613011004NRG23221220221400085
|
8317965069
|
22/12/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL061998
|
00547
|
DLXB0000104
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KL1613011004_311022APB_FTO_639114
|
1613011004NRG23311020220960336
|
7193089609
|
31/10/2022
|
KUMARI
|
KUMARI
|
1613011004WL046106
|
00176
|
IDIB000P084
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KL1613011005_030922APB_FTO_466651
|
1613011005NRG23030920220713541
|
5129271694
|
03/09/2022
|
Girijakumari
|
Girijakumari
|
1613011005WL034997
|
00468
|
UBIN0904091
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
820
|
KL1613011005_040822APB_FTO_337432
|
1613011005NRG23040820220515760
|
3863068934
|
04/08/2022
|
SUJA G
|
SUJA G
|
1613011005WL026590
|
00468
|
UBIN0904091
|
1555
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KL1613011005_301222APB_FTO_888463
|
1613011005NRG23301220221474104
|
8317981193
|
30/12/2022
|
Ajitha Kumari G
|
Ajitha Kumari G
|
1613011005WL064547
|
00415
|
SBIN0017842
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KL1613011006_030922APB_FTO_463454
|
1613011006NRG23010920220696598
|
5129230397
|
03/09/2022
|
S RAMACHANDRAN PILLLA
|
S RAMACHANDRAN PILLLA
|
1613011006WL034336
|
00177
|
IOBA0001155
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
823
|
KL1613011006_120123APB_FTO_937418
|
1613011006NRG23100120231561910
|
8308671003
|
12/01/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL067546
|
00415
|
SBIN0070833
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KL1613011006_151122APB_FTO_697009
|
1613011006NRG23111120221058019
|
7196158727
|
15/11/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL049735
|
00078
|
CNRB0014505
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KL1613011006_150323APB_FTO_1111796
|
1613011006NRG23140320231988276
|
0359105166
|
15/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL080575
|
00078
|
CNRB0014505
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KL1613011006_280323APB_FTO_1199001
|
1613011006NRG23280320232255772
|
0501723590
|
28/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL087955
|
00415
|
SBIN0070833
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KL1613011006_281122APB_FTO_754092
|
1613011006NRG23281120221190534
|
7201817759
|
28/11/2022
|
Sujatha
|
Sujatha
|
1613011006WL054539
|
00127
|
FDRL0001327
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KL1613011006_150323APB_FTO_1111796
|
1613011006NRG23140320231988259
|
0359105228
|
15/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL080575
|
00078
|
CNRB0014505
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KL1613011006_150323APB_FTO_1111796
|
1613011006NRG23140320231988265
|
0359105162
|
15/03/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL080575
|
00078
|
CNRB0014505
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KL1613011006_150323APB_FTO_1111796
|
1613011006NRG23140320231988277
|
0359105167
|
15/03/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL080575
|
00078
|
CNRB0014505
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KL1613011006_270722APB_FTO_308863
|
1613011006NRG23260720220437297
|
3445191581
|
27/07/2022
|
Usha
|
Usha
|
1613011006WL023613
|
00177
|
IOBA0003208
|
1866
|
30/07/2022
|
KYC Documents Pending
|
832
|
KL1613011006_270922APB_FTO_518527
|
1613011006NRG23270920220772135
|
5238636079
|
27/09/2022
|
RADHAMANI
|
RADHAMANI
|
1613011006WL037781
|
00177
|
IOBA0001155
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
833
|
KL1613011003_170822APB_FTO_400295
|
1613011003NRG23170820220618248
|
4154053991
|
17/08/2022
|
SARADA R
|
SARADA R
|
1613011003WL030849
|
00078
|
CNRB0002681
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KL1613011003_210323APB_FTO_1150563
|
1613011003NRG23200320232175851
|
0334920720
|
21/03/2023
|
ANU M
|
ANU M
|
1613011003WL084742
|
00127
|
FDRL0001308
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
KL1613011004_030123APB_FTO_900777
|
1613011004NRG23030120231501303
|
8305619570
|
03/01/2023
|
Ambili
|
Ambili
|
1613011004WL065404
|
00176
|
IDIB000K121
|
933
|
01/02/2023
|
Dormant Account
|
836
|
KL1613011004_120522FTO_111514
|
1613011004NRG23090520220026501
|
1344823156
|
12/05/2022
|
Pooja
|
Pooja
|
1613011004WL003368
|
00176
|
IDIB000P084
|
2177
|
18/05/2022
|
No Such Account
|
837
|
KL1613011004_300323APB_FTO_1221821
|
1613011004NRG23300320232297511
|
1690096527
|
30/03/2023
|
SURENDRAN
|
SURENDRAN
|
1613011004WL089663
|
00176
|
IDIB000P084
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KL1613011005_150323APB_FTO_1108415
|
1613011005NRG23140320232030505
|
0359107530
|
15/03/2023
|
Mini K
|
Mini K
|
1613011005WL080979
|
00468
|
UBIN0904091
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KL1613011005_181022APB_FTO_592074
|
1613011005NRG23181020220872825
|
7192593277
|
18/10/2022
|
KAMALAMMA
|
KAMALAMMA
|
1613011005WL042584
|
00415
|
SBIN0012880
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KL1613011006_130123APB_FTO_943211
|
1613011006NRG23120120231580155
|
8308674875
|
13/01/2023
|
Babu Y
|
Babu Y
|
1613011006WL068172
|
00177
|
IOBA0001155
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
KL1613011006_151122APB_FTO_699045
|
1613011006NRG23151120221081259
|
7196076086
|
15/11/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL050599
|
00078
|
CNRB0014505
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KL1613011006_200822APB_FTO_412258
|
1613011006NRG23160820220594691
|
5130311065
|
20/08/2022
|
Sindu Rajumon
|
Sindu Rajumon
|
1613011006WL029922
|
00415
|
SBIN0070061
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
843
|
KL1613011006_310123APB_FTO_1012359
|
1613011006NRG23310120231731714
|
8470207944
|
31/01/2023
|
SHEEJA S
|
SHEEJA S
|
1613011006WL073565
|
00078
|
CNRB0014505
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
KL1613011005_031022APB_FTO_544298
|
1613011005NRG23031020220798847
|
5341030874
|
03/10/2022
|
Vinodini P
|
Vinodini P
|
1613011005WL039296
|
00127
|
FDRL0001225
|
933
|
08/10/2022
|
Participant not mapped to the product
|
845
|
KL1613011005_211222APB_FTO_846611
|
1613011005NRG23211220221385811
|
8304421802
|
21/12/2022
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL061510
|
00415
|
SBIN0070272
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
KL1613011005_240123APB_FTO_986216
|
1613011005NRG23240120231680136
|
8464819930
|
24/01/2023
|
KAMALAMMA
|
KAMALAMMA
|
1613011005WL071753
|
00415
|
SBIN0017842
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KL1613011006_150323APB_FTO_1112347
|
1613011006NRG23140320232078160
|
0360241195
|
15/03/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL081621
|
00415
|
SBIN0070833
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KL1613011006_231122APB_FTO_734313
|
1613011006NRG23211120221126981
|
7200053130
|
23/11/2022
|
Sujatha
|
Sujatha
|
1613011006WL052220
|
00127
|
FDRL0001327
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KL1613011006_300123APB_FTO_1007303
|
1613011006NRG23300120231719591
|
8467558021
|
30/01/2023
|
Babu Y
|
Babu Y
|
1613011006WL073109
|
00177
|
IOBA0001155
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
850
|
KL1613011006_310123APB_FTO_1012359
|
1613011006NRG23310120231731752
|
8470207937
|
31/01/2023
|
Saraswathy
|
Saraswathy
|
1613011006WL073565
|
00078
|
CNRB0014505
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KL1613011006_030922APB_FTO_463454
|
1613011006NRG23010920220696594
|
5129230398
|
03/09/2022
|
SARALADEVIAMMA
|
SARALADEVIAMMA
|
1613011006WL034336
|
00177
|
IOBA0001155
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
852
|
KL1613011006_030922FTO_467873
|
1613011006NRG23030920220714772
|
5131854492
|
03/09/2022
|
sunitha
|
sunitha
|
1613011006WL035041
|
00127
|
FDRL0001327
|
311
|
01/10/2022
|
No Such Account
|
853
|
KL1613011006_280123APB_FTO_1003282
|
1613011006NRG23280120231704697
|
8467562592
|
28/01/2023
|
SUBHADA
|
SUBHADA
|
1613011006WL072592
|
00127
|
FDRL0001327
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
KL1613011006_030922APB_FTO_463454
|
1613011006NRG23010920220696591
|
5129230406
|
03/09/2022
|
RADHAMANI
|
RADHAMANI
|
1613011006WL034336
|
00177
|
IOBA0001155
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
855
|
KL1613011006_150323APB_FTO_1111796
|
1613011006NRG23140320231988258
|
0359105227
|
15/03/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL080575
|
00078
|
CNRB0014505
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
KL1613011006_150323APB_FTO_1111796
|
1613011006NRG23140320231988264
|
0359105161
|
15/03/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL080575
|
00078
|
CNRB0014505
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KL1613011006_210522APB_FTO_127632
|
1613011006NRG23200520220044895
|
1595681130
|
21/05/2022
|
SHEEJA AJAYAKUMAR
|
SHEEJA AJAYAKUMAR
|
1613011006WL005519
|
00078
|
CNRB0014505
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
KL1613011006_270922APB_FTO_518527
|
1613011006NRG23270920220772138
|
5238636071
|
27/09/2022
|
SARALADEVIAMMA
|
SARALADEVIAMMA
|
1613011006WL037781
|
00177
|
IOBA0001155
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
859
|
KL1613011006_270922APB_FTO_518527
|
1613011006NRG23270920220772142
|
5238636070
|
27/09/2022
|
S RAMACHANDRAN PILLLA
|
S RAMACHANDRAN PILLLA
|
1613011006WL037781
|
00177
|
IOBA0001155
|
1244
|
06/10/2022
|
Participant not mapped to the product
|