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
|
KL1614007001_031122APB_FTO_653035
|
1614007001NRG23021120221401200
|
7194763219
|
03/11/2022
|
SHIJI PHILIP
|
SHIJI PHILIP
|
1614007001WL065467
|
00415
|
SBIN0070588
|
1854
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1614007001_060522APB_FTO_99741
|
1614007001NRG23050520220156987
|
1271592368
|
06/05/2022
|
BALAKRISHNAN S
|
BALAKRISHNAN S
|
1614007001WL006037
|
00415
|
SBIN0070588
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
3
|
KL1614007001_060522APB_FTO_99741
|
1614007001NRG23060520220162271
|
1271592504
|
06/05/2022
|
Mrs. GOMATHY AMMA B
|
Mrs. GOMATHY AMMA B
|
1614007001WL006249
|
00415
|
SBIN0070588
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
4
|
KL1614007001_060522APB_FTO_99741
|
1614007001NRG23060520220167156
|
1271592487
|
06/05/2022
|
Mrs. LEELAMMA VARGHESE
|
Mrs. LEELAMMA VARGHESE
|
1614007001WL006463
|
00415
|
SBIN0070588
|
1545
|
16/05/2022
|
invalid Bank Identifier
|
5
|
KL1614007001_090522APB_FTO_104224
|
1614007001NRG23090520220179313
|
1274063391
|
09/05/2022
|
LEELAMMA L
|
LEELAMMA L
|
1614007001WL007182
|
00415
|
SBIN0070588
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
6
|
KL1614007001_211122APB_FTO_723561
|
1614007001NRG23211120221602256
|
7200093114
|
21/11/2022
|
THOMAS PM
|
THOMAS PM
|
1614007001WL073089
|
00415
|
SBIN0070588
|
1236
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1614007001_261222APB_FTO_869711
|
1614007001NRG23261220222023999
|
8304462485
|
26/12/2022
|
Mrs. ANUJALA MASILAMANI
|
Mrs. ANUJALA MASILAMANI
|
1614007001WL089818
|
00415
|
SBIN0070588
|
1854
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
KL1614007001_090522APB_FTO_104224
|
1614007001NRG23090520220179327
|
1274063329
|
09/05/2022
|
Mrs.PHILOMINA P
|
Mrs.PHILOMINA P
|
1614007001WL007182
|
00415
|
SBIN0070588
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
9
|
KL1614007001_171022APB_FTO_588153
|
1614007001NRG23141020221214737
|
7191631482
|
17/10/2022
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL057776
|
00415
|
SBIN0010691
|
580
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1614007001_180722APB_FTO_270794
|
1614007001NRG23150720220532168
|
3304730136
|
18/07/2022
|
SHIJI PHILIP
|
SHIJI PHILIP
|
1614007001WL027366
|
00415
|
SBIN0070588
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1614007001_200422APB_FTO_64705
|
1614007001NRG23200420220099356
|
1222640678
|
20/04/2022
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL003257
|
00415
|
SBIN0010691
|
1236
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1614007001_310522APB_FTO_145486
|
1614007001NRG23310520220264188
|
1928526311
|
31/05/2022
|
JOSEPH ANTONY
|
JOSEPH ANTONY
|
1614007001WL012636
|
00415
|
SBIN0070022
|
3399
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1614007002_031022APB_FTO_542455
|
1614007002NRG23031020221135137
|
5339328697
|
03/10/2022
|
Geetha suku
|
Geetha suku
|
1614007002WL054001
|
00127
|
FDRL0001325
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
14
|
KL1614007002_050522APB_FTO_95598
|
1614007002NRG23050520220154296
|
1271594344
|
05/05/2022
|
RASALAMMA T
|
RASALAMMA T
|
1614007002WL005864
|
00415
|
SBIN0070322
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1614007002_071222APB_FTO_784813
|
1614007002NRG23071220221783212
|
8191527227
|
07/12/2022
|
LEELA BHAI P
|
LEELA BHAI P
|
1614007002WL080156
|
00415
|
SBIN0070322
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1614007002_130123FTO_943441
|
1614007002NRG23130120232230824
|
8462625969
|
13/01/2023
|
VINITHA TITTUS
|
VINITHA TITTUS
|
1614007002WL097929
|
00127
|
FDRL0001325
|
1866
|
04/02/2023
|
No Such Account
|
17
|
KL1614007002_130622APB_FTO_169715
|
1614007002NRG23130620220323917
|
2365348122
|
13/06/2022
|
Thankom.R
|
Thankom.R
|
1614007002WL016358
|
00415
|
SBIN0070322
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1614007002_191222FTO_835590
|
1614007002NRG23191220221940998
|
8302219518
|
19/12/2022
|
VINITHA TITTUS
|
VINITHA TITTUS
|
1614007002WL086493
|
00127
|
FDRL0001325
|
1244
|
01/02/2023
|
No Such Account
|
19
|
KL1614007002_221022APB_FTO_610262
|
1614007002NRG23221020221290295
|
7192699934
|
22/10/2022
|
SUKU N
|
SUKU N
|
1614007002WL060926
|
00127
|
FDRL0001325
|
1555
|
15/12/2022
|
Account closed
|
20
|
KL1614007002_261122APB_FTO_746897
|
1614007002NRG23261120221670721
|
7201914059
|
26/11/2022
|
SUBBAYYAN C.
|
SUBBAYYAN C.
|
1614007002WL075891
|
00415
|
SBIN0070322
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1614007003_021022APB_FTO_540534
|
1614007003NRG23021020221129508
|
5337911279
|
02/10/2022
|
Sarojam
|
Sarojam
|
1614007003WL053643
|
00127
|
FDRL0001298
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
22
|
KL1614007001_050522APB_FTO_95970
|
1614007001NRG23040520220147344
|
1271598637
|
05/05/2022
|
Mrs.KAUSALYA K
|
Mrs.KAUSALYA K
|
1614007001WL005532
|
00415
|
SBIN0070588
|
2781
|
16/05/2022
|
invalid Bank Identifier
|
23
|
KL1614007001_050522APB_FTO_95970
|
1614007001NRG23040520220147345
|
1271598718
|
05/05/2022
|
Mrs.OMANA SUKUMARAN
|
Mrs.OMANA SUKUMARAN
|
1614007001WL005532
|
00415
|
SBIN0070588
|
2781
|
16/05/2022
|
invalid Bank Identifier
|
24
|
KL1614007001_050522APB_FTO_95970
|
1614007001NRG23040520220147364
|
1271598658
|
05/05/2022
|
Mrs.SANTHA KUMARI J
|
Mrs.SANTHA KUMARI J
|
1614007001WL005532
|
00415
|
SBIN0070588
|
3090
|
16/05/2022
|
invalid Bank Identifier
|
25
|
KL1614007001_050522APB_FTO_95970
|
1614007001NRG23040520220147335
|
1271598687
|
05/05/2022
|
Mrs.RAMANI C
|
Mrs.RAMANI C
|
1614007001WL005532
|
00415
|
SBIN0070588
|
3090
|
16/05/2022
|
invalid Bank Identifier
|
26
|
KL1614007001_050522APB_FTO_95970
|
1614007001NRG23040520220147347
|
1271598726
|
05/05/2022
|
SIVANANDAN
|
SIVANANDAN
|
1614007001WL005532
|
00415
|
SBIN0070588
|
2472
|
16/05/2022
|
invalid Bank Identifier
|
27
|
KL1614007001_050522APB_FTO_96024
|
1614007001NRG23050520220155019
|
1271406197
|
05/05/2022
|
Mrs. ANANDAVALLI NARAYANAN
|
Mrs. ANANDAVALLI NARAYANAN
|
1614007001WL005921
|
00415
|
SBIN0070588
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
28
|
KL1614007001_060522APB_FTO_99711
|
1614007001NRG23060520220160380
|
1271407487
|
06/05/2022
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL006171
|
00415
|
SBIN0010691
|
2781
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1614007001_060522APB_FTO_99711
|
1614007001NRG23060520220166750
|
1271407495
|
06/05/2022
|
Antony J
|
Antony J
|
1614007001WL006448
|
00415
|
SBIN0070588
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1614007001_270722APB_FTO_308107
|
1614007001NRG23270720220644681
|
3445208483
|
27/07/2022
|
VIJAYAKUMARI A
|
VIJAYAKUMARI A
|
1614007001WL032329
|
00127
|
FDRL0001229
|
927
|
30/07/2022
|
KYC Documents Pending
|
31
|
KL1614007001_280223APB_FTO_1067601
|
1614007001NRG23280220232545833
|
0014565226
|
28/02/2023
|
JAYANTHY K
|
JAYANTHY K
|
1614007001WL111455
|
00415
|
SBIN0070588
|
1545
|
22/03/2023
|
Account closed
|
32
|
KL1614007001_300922APB_FTO_533908
|
1614007001NRG23300920221112539
|
5339328685
|
30/09/2022
|
SHOVALA BEEVI
|
SHOVALA BEEVI
|
1614007001WL052892
|
00415
|
SBIN0070588
|
1545
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1614007001_300922APB_FTO_533908
|
1614007001NRG23300920221113773
|
5339328552
|
30/09/2022
|
SYAMALA S
|
SYAMALA S
|
1614007001WL052964
|
00415
|
SBIN0070588
|
1545
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1614007001_300922APB_FTO_533947
|
1614007001NRG23300920221114305
|
5339329356
|
30/09/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL052993
|
00415
|
SBIN0070040
|
1545
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1614007001_050522APB_FTO_95970
|
1614007001NRG23050520220154476
|
1271598666
|
05/05/2022
|
Mrs.YASODHA Y
|
Mrs.YASODHA Y
|
1614007001WL005877
|
00415
|
SBIN0070588
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
36
|
KL1614007001_090323APB_FTO_1089509
|
1614007001NRG23080320232616869
|
0016270918
|
09/03/2023
|
JOHNSON J
|
JOHNSON J
|
1614007001WL114059
|
00127
|
FDRL0001597
|
622
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
KL1614007001_140622APB_FTO_172260
|
1614007001NRG23140620220330204
|
2364068098
|
14/06/2022
|
RAVEENDRAN
|
RAVEENDRAN
|
1614007001WL016678
|
00415
|
SBIN0070588
|
1545
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1614007001_160822APB_FTO_392180
|
1614007001NRG23160820220832419
|
4119948823
|
16/08/2022
|
Mr. ANTONY
|
Mr. ANTONY
|
1614007001WL040396
|
00415
|
SBIN0070588
|
1236
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1614007001_260323APB_FTO_1186872
|
1614007001NRG23250320233195585
|
0499240867
|
26/03/2023
|
LEELAMMA
|
LEELAMMA
|
1614007001WL124156
|
00127
|
FDRL0001229
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1614007001_301122APB_FTO_761803
|
1614007001NRG23291120221707072
|
7202703343
|
30/11/2022
|
BEENA JOSE
|
BEENA JOSE
|
1614007001WL077289
|
00415
|
SBIN0010691
|
1854
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1614007001_311022APB_FTO_638795
|
1614007001NRG23311020221366258
|
7193922505
|
31/10/2022
|
Mrs. SOBHANA
|
Mrs. SOBHANA
|
1614007001WL064076
|
00415
|
SBIN0070588
|
927
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1614007002_031222APB_FTO_778289
|
1614007002NRG23031220221762702
|
7202719880
|
03/12/2022
|
SHEEJA SM
|
SHEEJA SM
|
1614007002WL079411
|
00415
|
SBIN0070322
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1614007001_040822APB_FTO_337035
|
1614007001NRG23030820220719910
|
3863065139
|
04/08/2022
|
POOMALA KANIKKARI K
|
POOMALA KANIKKARI K
|
1614007001WL035590
|
00127
|
FDRL0001229
|
1545
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1614007001_050522APB_FTO_95926
|
1614007001NRG23040520220144995
|
1271596133
|
05/05/2022
|
Mrs. THIRUMALA KANIKKARI
|
Mrs. THIRUMALA KANIKKARI
|
1614007001WL005407
|
00415
|
SBIN0070588
|
2781
|
16/05/2022
|
invalid Bank Identifier
|
45
|
KL1614007001_050522APB_FTO_95926
|
1614007001NRG23040520220148693
|
1271596077
|
05/05/2022
|
PARWATHY U
|
PARWATHY U
|
1614007001WL005604
|
00415
|
SBIN0070588
|
3399
|
16/05/2022
|
invalid Bank Identifier
|
46
|
KL1614007001_050522APB_FTO_95926
|
1614007001NRG23040520220148699
|
1271596085
|
05/05/2022
|
Mrs.PARUKUTTY A
|
Mrs.PARUKUTTY A
|
1614007001WL005604
|
00415
|
SBIN0070588
|
3399
|
16/05/2022
|
invalid Bank Identifier
|
47
|
KL1614007001_150323APB_FTO_1111127
|
1614007001NRG23140320232974311
|
0364383272
|
15/03/2023
|
SHERIN ANIL
|
SHERIN ANIL
|
1614007001WL116473
|
00127
|
FDRL0001229
|
927
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1614007001_160822APB_FTO_392114
|
1614007001NRG23160820220829794
|
4119945595
|
16/08/2022
|
SHOVALA BEEVI
|
SHOVALA BEEVI
|
1614007001WL040281
|
00415
|
SBIN0070588
|
618
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1614007001_160822APB_FTO_392114
|
1614007001NRG23160820220834730
|
4119945456
|
16/08/2022
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL040483
|
00415
|
SBIN0010691
|
1236
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1614007001_270922APB_FTO_520823
|
1614007001NRG23260920221077359
|
5236284496
|
27/09/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL051117
|
00415
|
SBIN0070588
|
618
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1614007001_020722APB_FTO_200746
|
1614007001NRG23010720220431891
|
2852255415
|
02/07/2022
|
Mr. ANTONY
|
Mr. ANTONY
|
1614007001WL022499
|
00415
|
SBIN0070588
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1614007001_040822APB_FTO_337054
|
1614007001NRG23030820220716228
|
3863064970
|
04/08/2022
|
ASHA RAMANAN
|
ASHA RAMANAN
|
1614007001WL035454
|
00415
|
SBIN0070588
|
1545
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1614007001_050522APB_FTO_95926
|
1614007001NRG23040520220145009
|
1271596129
|
05/05/2022
|
Mrs. LEELA V
|
Mrs. LEELA V
|
1614007001WL005407
|
00415
|
SBIN0070588
|
1545
|
16/05/2022
|
invalid Bank Identifier
|
54
|
KL1614007001_090622APB_FTO_162749
|
1614007001NRG23080620220304970
|
2291396759
|
09/06/2022
|
SYAMALA S
|
SYAMALA S
|
1614007001WL015209
|
00415
|
SBIN0070588
|
1236
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1614007001_160822APB_FTO_392114
|
1614007001NRG23160820220834722
|
4119945458
|
16/08/2022
|
SYAMALA S
|
SYAMALA S
|
1614007001WL040483
|
00415
|
SBIN0070588
|
927
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1614007001_200123APB_FTO_968753
|
1614007001NRG23190120232299285
|
8522970361
|
20/01/2023
|
JIJO JOSEPH
|
JIJO JOSEPH
|
1614007001WL100532
|
00078
|
CNRB0003869
|
1545
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1614007001_270922APB_FTO_520823
|
1614007001NRG23260920221077562
|
5236284401
|
27/09/2022
|
Mrs. VIMALA SAJU
|
Mrs. VIMALA SAJU
|
1614007001WL051122
|
00415
|
SBIN0070588
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1614007001_300622APB_FTO_192143
|
1614007001NRG23290620220415070
|
3022913580
|
30/06/2022
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL021730
|
00415
|
SBIN0010691
|
1460
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1614007002_140323APB_FTO_1101382
|
1614007002NRG23140320232922353
|
0364796413
|
14/03/2023
|
SARASWATHY P
|
SARASWATHY P
|
1614007002WL116135
|
00415
|
SBIN0070322
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1614007002_160323APB_FTO_1121858
|
1614007002NRG23160320233069772
|
0360550090
|
16/03/2023
|
SUBBAYYAN NADAR C
|
SUBBAYYAN NADAR C
|
1614007002WL118683
|
00415
|
SBIN0070322
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1614007002_220323APB_FTO_1157515
|
1614007002NRG23220320233141257
|
0335055948
|
22/03/2023
|
GOPIKA GOPAN S
|
GOPIKA GOPAN S
|
1614007002WL121878
|
00415
|
SBIN0010112
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1614007001_010822APB_FTO_323900
|
1614007001NRG23010820220689892
|
3595238238
|
01/08/2022
|
SUJATHA S
|
SUJATHA S
|
1614007001WL034318
|
00415
|
SBIN0070588
|
1545
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1614007001_161122APB_FTO_704402
|
1614007001NRG23161120221554108
|
7197686474
|
16/11/2022
|
BEENA JOSE
|
BEENA JOSE
|
1614007001WL071281
|
00415
|
SBIN0010691
|
618
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1614007001_200622APB_FTO_180799
|
1614007001NRG23200620220362083
|
2459783068
|
20/06/2022
|
RAVEENDRAN
|
RAVEENDRAN
|
1614007001WL018581
|
00415
|
SBIN0070588
|
1545
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1614007001_230522APB_FTO_131743
|
1614007001NRG23210520220236485
|
1595680089
|
23/05/2022
|
Mrs. SREELATHA S
|
Mrs. SREELATHA S
|
1614007001WL010448
|
00415
|
SBIN0070588
|
1545
|
26/05/2022
|
Account closed
|
66
|
KL1614007001_230323APB_FTO_1168217
|
1614007001NRG23230320233159338
|
0277617232
|
23/03/2023
|
SHERIN ANIL
|
SHERIN ANIL
|
1614007001WL122626
|
00127
|
FDRL0001229
|
1236
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1614007001_230323APB_FTO_1168217
|
1614007001NRG23230320233162916
|
0277617249
|
23/03/2023
|
LEELAMMA
|
LEELAMMA
|
1614007001WL122778
|
00127
|
FDRL0001229
|
2163
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1614007001_250822APB_FTO_430791
|
1614007001NRG23250820220916570
|
5127417647
|
25/08/2022
|
ASHA RAMANAN
|
ASHA RAMANAN
|
1614007001WL043934
|
00415
|
SBIN0070588
|
309
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1614007001_300323APB_FTO_1218110
|
1614007001NRG23300320233259061
|
1689918384
|
30/03/2023
|
LALITHA JOHNI NADAR
|
LALITHA JOHNI NADAR
|
1614007001WL127039
|
00415
|
SBIN0070588
|
618
|
19/05/2023
|
Account closed
|
70
|
KL1614007002_061022APB_FTO_548738
|
1614007002NRG23061020221145385
|
5477389526
|
06/10/2022
|
SUDHA KUMARI
|
SUDHA KUMARI
|
1614007002WL054460
|
00415
|
SBIN0070322
|
622
|
12/10/2022
|
Participant not mapped to the product
|
71
|
KL1614007001_040922APB_FTO_469613
|
1614007001NRG23020920220982660
|
5129355488
|
04/09/2022
|
SREELATHA
|
SREELATHA
|
1614007001WL046636
|
00127
|
FDRL0001229
|
309
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1614007001_030323APB_FTO_1076652
|
1614007001NRG23030320232579063
|
0014469645
|
03/03/2023
|
Mrs. ANUJALA MASILAMANI
|
Mrs. ANUJALA MASILAMANI
|
1614007001WL112526
|
00415
|
SBIN0070588
|
1545
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
KL1614007001_030323APB_FTO_1076652
|
1614007001NRG23030320232579064
|
0014469646
|
03/03/2023
|
Mrs. ANUJALA MASILAMANI
|
Mrs. ANUJALA MASILAMANI
|
1614007001WL112526
|
00415
|
SBIN0070588
|
927
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
KL1614007001_050522APB_FTO_95999
|
1614007001NRG23040520220146820
|
1271408154
|
05/05/2022
|
JAYA FRANCIS
|
JAYA FRANCIS
|
1614007001WL005503
|
00415
|
SBIN0070588
|
3090
|
16/05/2022
|
invalid Bank Identifier
|
75
|
KL1614007001_060522APB_FTO_99722
|
1614007001NRG23050520220156048
|
1271407175
|
06/05/2022
|
SIVARAJAN V
|
SIVARAJAN V
|
1614007001WL005996
|
00415
|
SBIN0070588
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
76
|
KL1614007001_060522APB_FTO_99722
|
1614007001NRG23050520220156049
|
1271407168
|
06/05/2022
|
Mrs.RASILY R
|
Mrs.RASILY R
|
1614007001WL005996
|
00415
|
SBIN0070588
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
77
|
KL1614007001_060522APB_FTO_99722
|
1614007001NRG23050520220156126
|
1271407171
|
06/05/2022
|
Mrs. THAI DHARMAN
|
Mrs. THAI DHARMAN
|
1614007001WL005999
|
00415
|
SBIN0070588
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
78
|
KL1614007001_050722APB_FTO_217233
|
1614007001NRG23050720220457625
|
2916903892
|
05/07/2022
|
RAVI K
|
RAVI K
|
1614007001WL023774
|
00415
|
SBIN0070588
|
302
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1614007001_081222APB_FTO_792179
|
1614007001NRG23071220221783962
|
8191263356
|
08/12/2022
|
JIJO JOSEPH
|
JIJO JOSEPH
|
1614007001WL080178
|
00078
|
CNRB0003869
|
1854
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1614007001_150323APB_FTO_1110026
|
1614007001NRG23140320232984784
|
008269921
|
15/03/2023
|
RAJAN J
|
RAJAN J
|
1614007001WL116619
|
00415
|
SBIN0070588
|
1545
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1614007001_270522APB_FTO_139876
|
1614007001NRG23270520220250177
|
1890990353
|
27/05/2022
|
SYAMALA S
|
SYAMALA S
|
1614007001WL011525
|
00415
|
SBIN0070588
|
2781
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1614007002_040622APB_FTO_155955
|
1614007002NRG23040620220286348
|
N06220059E6E3
|
04/06/2022
|
JAYAKUMARI
|
JAYAKUMARI
|
1614007002WL014111
|
00415
|
SBIN0070322
|
2799
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1614007002_091122APB_FTO_679279
|
1614007002NRG23091120221474534
|
7194826816
|
09/11/2022
|
GOWRIKUTTY AMMA T
|
GOWRIKUTTY AMMA T
|
1614007002WL068234
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Account closed
|
84
|
KL1614007002_150323APB_FTO_1109612
|
1614007002NRG23150320233029576
|
0361238078
|
15/03/2023
|
Sheeja S M
|
Sheeja S M
|
1614007002WL117493
|
00415
|
SBIN0070322
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1614007003_221222APB_FTO_853551
|
1614007003NRG23221220221983994
|
8304351761
|
22/12/2022
|
SHEEJA T
|
SHEEJA T
|
1614007003WL088193
|
00127
|
FDRL0001298
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1614007003_231122APB_FTO_731123
|
1614007003NRG23231120221625925
|
8190929919
|
23/11/2022
|
SHEEJA T
|
SHEEJA T
|
1614007003WL074125
|
00127
|
FDRL0001298
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1614007004_011022APB_FTO_540207
|
1614007004NRG23011020221121090
|
5337904801
|
01/10/2022
|
D.Russalayyan
|
D.Russalayyan
|
1614007004WL053291
|
00415
|
SBIN0070458
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
88
|
KL1614007004_011022APB_FTO_540253
|
1614007004NRG23011020221127472
|
5337911888
|
01/10/2022
|
Syamala
|
Syamala
|
1614007004WL053559
|
00415
|
SBIN0070458
|
1545
|
08/10/2022
|
invalid Bank Identifier
|
89
|
KL1614007004_050522APB_FTO_95729
|
1614007004NRG23040520220148805
|
1271594735
|
05/05/2022
|
SABEENA S
|
SABEENA S
|
1614007004WL005611
|
00415
|
SBIN0070458
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1614007004_090123APB_FTO_925880
|
1614007004NRG23090120232185834
|
8306846677
|
09/01/2023
|
Nalini.T
|
Nalini.T
|
1614007004WL096132
|
00415
|
SBIN0070458
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1614007004_110822APB_FTO_373078
|
1614007004NRG23110820220791331
|
4028127034
|
11/08/2022
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL038565
|
00177
|
IOBA0000445
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1614007004_110822APB_FTO_373969
|
1614007004NRG23110820220791510
|
4032804881
|
11/08/2022
|
LEELABAI S
|
LEELABAI S
|
1614007004WL038570
|
00415
|
SBIN0070460
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1614007001_070123APB_FTO_920088
|
1614007001NRG23070120232168143
|
8306774438
|
07/01/2023
|
JIJO JOSEPH
|
JIJO JOSEPH
|
1614007001WL095404
|
00078
|
CNRB0003869
|
1236
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1614007001_140622APB_FTO_172260
|
1614007001NRG23140620220329522
|
2364068001
|
14/06/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL016641
|
00415
|
SBIN0070040
|
1854
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1614007001_280622APB_FTO_187910
|
1614007001NRG23270620220395219
|
2811784892
|
28/06/2022
|
VIJAYAKUMARI A
|
VIJAYAKUMARI A
|
1614007001WL020722
|
00127
|
FDRL0001229
|
1545
|
06/07/2022
|
KYC Documents Pending
|
96
|
KL1614007004_150323APB_FTO_1115990
|
1614007004NRG23140320232843327
|
0359031984
|
15/03/2023
|
Geetha S
|
Geetha S
|
1614007004WL115886
|
00078
|
CNRB0000716
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1614007004_270922APB_FTO_522308
|
1614007004NRG23270920221085618
|
5234569931
|
27/09/2022
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL051548
|
00177
|
IOBA0000445
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1614007004_290323APB_FTO_1209772
|
1614007004NRG23290320233251677
|
0493454775
|
29/03/2023
|
SUDHA L
|
SUDHA L
|
1614007004WL126642
|
00409
|
SIBL0000242
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1614007005_011022APB_FTO_538466
|
1614007005NRG23011020221124207
|
5339344076
|
01/10/2022
|
Ushakumari
|
Ushakumari
|
1614007005WL053416
|
00089
|
CBIN0282232
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
100
|
KL1614007005_011222APB_FTO_767708
|
1614007005NRG23011220221728644
|
7202684357
|
01/12/2022
|
Thamari
|
Thamari
|
1614007005WL078142
|
00089
|
CBIN0282232
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1614007005_160323APB_FTO_1120612
|
1614007005NRG23150320233049601
|
0360542515
|
16/03/2023
|
Pushpalatha
|
Pushpalatha
|
1614007005WL118069
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1614007005_160323APB_FTO_1120841
|
1614007005NRG23150320233050619
|
0361041140
|
16/03/2023
|
Merli
|
Merli
|
1614007005WL118082
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1614007005_160323APB_FTO_1125536
|
1614007005NRG23150320233051669
|
0364670665
|
16/03/2023
|
Raveendran
|
Raveendran
|
1614007005WL118099
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1614007005_160323APB_FTO_1124581
|
1614007005NRG23150320233053912
|
0361244558
|
16/03/2023
|
Pushpalatha
|
Pushpalatha
|
1614007005WL118154
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1614007005_160323APB_FTO_1124581
|
1614007005NRG23150320233053913
|
0361244559
|
16/03/2023
|
Pushpalatha
|
Pushpalatha
|
1614007005WL118154
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1614007005_241122APB_FTO_739098
|
1614007005NRG23231120221638682
|
7200041636
|
24/11/2022
|
Gnanaselvam.R
|
Gnanaselvam.R
|
1614007005WL074610
|
00089
|
CBIN0282232
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
107
|
KL1614007005_250323APB_FTO_1183158
|
1614007005NRG23250320233190298
|
0499773610
|
25/03/2023
|
JAYAKUMARI. I
|
JAYAKUMARI. I
|
1614007005WL123966
|
00078
|
CNRB0014007
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1614007006_140323APB_FTO_1101341
|
1614007006NRG23140320232807214
|
0359068740
|
14/03/2023
|
Baby
|
Baby
|
1614007006WL115807
|
00177
|
IOBA0001156
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1614007006_140323APB_FTO_1101714
|
1614007006NRG23140320232876323
|
0364217267
|
14/03/2023
|
Rani.L
|
Rani.L
|
1614007006WL115965
|
00127
|
FDRL0001549
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1614007006_141022FTO_578484
|
1614007006NRG23141020221208262
|
5809901280
|
14/10/2022
|
Rajendran
|
Rajendran
|
1614007006WL057500
|
00177
|
IOBA0001156
|
622
|
19/10/2022
|
Account closed
|
111
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221103926
|
5339338197
|
30/09/2022
|
R.Bindhu
|
R.Bindhu
|
1614007006WL052527
|
00177
|
IOBA0001156
|
930
|
08/10/2022
|
invalid Bank Identifier
|
112
|
KL1614007006_291122APB_FTO_756717
|
1614007006NRG23291120221702535
|
7201887568
|
29/11/2022
|
Radha.S
|
Radha.S
|
1614007006WL077144
|
00177
|
IOBA0001156
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1614007007_120123APB_FTO_941083
|
1614007007NRG23120120232222742
|
8308640634
|
12/01/2023
|
AJITHA P S
|
AJITHA P S
|
1614007007WL097584
|
00691
|
IPOS0000001
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
KL1614007007_141022APB_FTO_578710
|
1614007007NRG23131020221205676
|
5811764512
|
14/10/2022
|
SUKUMARI J
|
SUKUMARI J
|
1614007007WL057405
|
00415
|
SBIN0071190
|
873
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
115
|
KL1614007002_050522FTO_95986
|
1614007002NRG23050520220155765
|
1270946284
|
05/05/2022
|
Rakhikumari R S
|
Rakhikumari R S
|
1614007002WL005968
|
00415
|
SBIN0070322
|
1866
|
16/05/2022
|
No Such Account
|
116
|
KL1614007002_071222APB_FTO_784565
|
1614007002NRG23051220221773484
|
8191525631
|
07/12/2022
|
SARASWATHY AMMA T
|
SARASWATHY AMMA T
|
1614007002WL079828
|
00415
|
SBIN0070322
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1614007002_150323APB_FTO_1107416
|
1614007002NRG23140320232750915
|
0362600938
|
15/03/2023
|
Geetha Kumari R
|
Geetha Kumari R
|
1614007002WL115670
|
00415
|
SBIN0070322
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1614007002_150323APB_FTO_1113278
|
1614007002NRG23150320233028912
|
0361028832
|
15/03/2023
|
JIJI M G
|
JIJI M G
|
1614007002WL117476
|
00415
|
SBIN0070322
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1614007002_291122FTO_757703
|
1614007002NRG23291120221701406
|
7201683541
|
29/11/2022
|
velappan t
|
velappan t
|
1614007002WL077097
|
00127
|
FDRL0001325
|
1244
|
15/12/2022
|
No Such Account
|
120
|
KL1614007003_120123APB_FTO_941221
|
1614007003NRG23120120232223385
|
8308647045
|
12/01/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL097600
|
00127
|
FDRL0001298
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1614007003_270622APB_FTO_186715
|
1614007003NRG23270620220395964
|
2811248623
|
27/06/2022
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL020758
|
00415
|
SBIN0010691
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1614007004_011022APB_FTO_540253
|
1614007004NRG23011020221127471
|
5337912026
|
01/10/2022
|
Gopalapilla
|
Gopalapilla
|
1614007004WL053559
|
00415
|
SBIN0070458
|
1854
|
08/10/2022
|
invalid Bank Identifier
|
123
|
KL1614007004_060223APB_FTO_1027972
|
1614007004NRG23060220232462862
|
8871799275
|
06/02/2023
|
SUDHA L
|
SUDHA L
|
1614007004WL106955
|
00078
|
CNRB0003580
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1614007004_110123APB_FTO_936469
|
1614007004NRG23110120232210722
|
8308665185
|
11/01/2023
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL097105
|
00177
|
IOBA0000445
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1614007004_121222APB_FTO_807396
|
1614007004NRG23121220221865301
|
8194026607
|
12/12/2022
|
LATHAKUMARI S
|
LATHAKUMARI S
|
1614007004WL083306
|
00415
|
SBIN0070458
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1614007004_160323APB_FTO_1122395
|
1614007004NRG23160320233070473
|
0362274554
|
16/03/2023
|
Belsy
|
Belsy
|
1614007004WL118714
|
00691
|
IPOS0000001
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1614007004_191222APB_FTO_838496
|
1614007004NRG23191220221945224
|
8304385363
|
19/12/2022
|
KAMALAMMA A
|
KAMALAMMA A
|
1614007004WL086659
|
00657
|
KLGB0040348
|
622
|
01/02/2023
|
Dormant Account
|
128
|
KL1614007004_210722APB_FTO_283348
|
1614007004NRG23200720220578789
|
3365214730
|
21/07/2022
|
SARASWATHY K
|
SARASWATHY K
|
1614007004WL029499
|
00415
|
SBIN0070458
|
1244
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
129
|
KL1614007004_300323APB_FTO_1221969
|
1614007004NRG23300320233275430
|
1690103578
|
30/03/2023
|
Belsy
|
Belsy
|
1614007004WL127841
|
00691
|
IPOS0000001
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1614007005_011222APB_FTO_766368
|
1614007005NRG23011220221728274
|
7202775626
|
01/12/2022
|
Sasi. N
|
Sasi. N
|
1614007005WL078127
|
00078
|
CNRB0004215
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1614007005_140323APB_FTO_1101496
|
1614007005NRG23140320232929584
|
0360576178
|
14/03/2023
|
Nirmalakumari
|
Nirmalakumari
|
1614007005WL116157
|
00078
|
CNRB0014023
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1614007005_150323APB_FTO_1108645
|
1614007005NRG23140320232968705
|
0364331716
|
15/03/2023
|
R Merry Radhi
|
R Merry Radhi
|
1614007005WL116440
|
00078
|
CNRB0004215
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1614007005_160323APB_FTO_1120612
|
1614007005NRG23150320233049594
|
0360542513
|
16/03/2023
|
Pushpalatha M
|
Pushpalatha M
|
1614007005WL118069
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1614007001_020622APB_FTO_150361
|
1614007001NRG23010620220273259
|
N062200335202
|
02/06/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL013245
|
00415
|
SBIN0070588
|
3399
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1614007001_050522APB_FTO_95970
|
1614007001NRG23040520220147333
|
1271598630
|
05/05/2022
|
Mrs.VIJAYAMMA SOMAN PANICKER
|
Mrs.VIJAYAMMA SOMAN PANICKER
|
1614007001WL005532
|
00415
|
SBIN0070588
|
3090
|
16/05/2022
|
invalid Bank Identifier
|
136
|
KL1614007001_060522APB_FTO_99711
|
1614007001NRG23060520220160249
|
1271407494
|
06/05/2022
|
LEELA Z
|
LEELA Z
|
1614007001WL006167
|
00415
|
SBIN0070588
|
3090
|
16/05/2022
|
invalid Bank Identifier
|
137
|
KL1614007001_070622APB_FTO_159216
|
1614007001NRG23070620220297390
|
2215016454
|
07/06/2022
|
ASHA S
|
ASHA S
|
1614007001WL014708
|
00415
|
SBIN0070588
|
1545
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1614007001_081122APB_FTO_673840
|
1614007001NRG23081120221454545
|
7194694564
|
08/11/2022
|
VIMALA S
|
VIMALA S
|
1614007001WL067535
|
00415
|
SBIN0070588
|
1854
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1614007001_140323APB_FTO_1102017
|
1614007001NRG23140320232646636
|
0364943590
|
14/03/2023
|
AJIMI S
|
AJIMI S
|
1614007001WL115438
|
00127
|
FDRL0001229
|
927
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1614007001_170323APB_FTO_1129262
|
1614007001NRG23160320233074799
|
0330147558
|
17/03/2023
|
LEELAMMA
|
LEELAMMA
|
1614007001WL118895
|
00127
|
FDRL0001229
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1614007001_180323APB_FTO_1138679
|
1614007001NRG23180320233101312
|
0330131548
|
18/03/2023
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL120029
|
00415
|
SBIN0010691
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1614007001_270722APB_FTO_308107
|
1614007001NRG23270720220643917
|
3445208460
|
27/07/2022
|
POOMALAKANIKKARI
|
POOMALAKANIKKARI
|
1614007001WL032294
|
00415
|
SBIN0070588
|
1854
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1614007001_050522APB_FTO_95970
|
1614007001NRG23040520220144300
|
1271598676
|
05/05/2022
|
PANKAJAKSHI P
|
PANKAJAKSHI P
|
1614007001WL005365
|
00415
|
SBIN0070588
|
3090
|
16/05/2022
|
invalid Bank Identifier
|
144
|
KL1614007001_050522APB_FTO_95970
|
1614007001NRG23050520220154446
|
1271598635
|
05/05/2022
|
Mrs.JOICE L
|
Mrs.JOICE L
|
1614007001WL005877
|
00415
|
SBIN0070588
|
2472
|
16/05/2022
|
invalid Bank Identifier
|
145
|
KL1614007001_050822APB_FTO_345395
|
1614007001NRG23050820220737713
|
4033024303
|
05/08/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL036324
|
00415
|
SBIN0070588
|
309
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1614007001_060522APB_FTO_99711
|
1614007001NRG23060520220160373
|
1271407493
|
06/05/2022
|
SYAMALA S
|
SYAMALA S
|
1614007001WL006171
|
00415
|
SBIN0070588
|
2781
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1614007001_060522APB_FTO_99711
|
1614007001NRG23060520220160388
|
1271407542
|
06/05/2022
|
NESAMMA THOMAS
|
NESAMMA THOMAS
|
1614007001WL006171
|
00415
|
SBIN0070588
|
2472
|
16/05/2022
|
invalid Bank Identifier
|
148
|
KL1614007001_081122APB_FTO_673840
|
1614007001NRG23081120221452879
|
7194694590
|
08/11/2022
|
Mrs. SOBHANA
|
Mrs. SOBHANA
|
1614007001WL067481
|
00415
|
SBIN0070588
|
1854
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1614007001_130722APB_FTO_250651
|
1614007001NRG23120720220509181
|
3146859648
|
13/07/2022
|
ASHA RAMANAN
|
ASHA RAMANAN
|
1614007001WL026299
|
00415
|
SBIN0070588
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1614007001_140323APB_FTO_1101924
|
1614007001NRG23140320232646635
|
0364376805
|
14/03/2023
|
AJIMI S
|
AJIMI S
|
1614007001WL115438
|
00127
|
FDRL0001229
|
927
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1614007001_150323APB_FTO_1109720
|
1614007001NRG23140320232980787
|
0364948454
|
15/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL116568
|
00415
|
SBIN0070588
|
309
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1614007001_230522FTO_131726
|
1614007001NRG23210520220233739
|
1593068787
|
23/05/2022
|
Mrs.VALSAMMA MURALI
|
Mrs.VALSAMMA MURALI
|
1614007001WL010279
|
00415
|
SBIN0070588
|
3399
|
26/05/2022
|
Account closed
|
153
|
KL1614007001_220622APB_FTO_182975
|
1614007001NRG23220620220375812
|
3412275212
|
22/06/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL019444
|
00415
|
SBIN0070040
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1614007001_031122APB_FTO_653053
|
1614007001NRG23021120221400558
|
7194859144
|
03/11/2022
|
ASHA RAMANAN
|
ASHA RAMANAN
|
1614007001WL065451
|
00415
|
SBIN0070588
|
1854
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1614007001_050522APB_FTO_95970
|
1614007001NRG23050520220154482
|
1271598629
|
05/05/2022
|
SHOVALA BEEVI
|
SHOVALA BEEVI
|
1614007001WL005877
|
00415
|
SBIN0070588
|
3090
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1614007001_070622APB_FTO_159216
|
1614007001NRG23070620220295968
|
2215016416
|
07/06/2022
|
SUJATHA VARGESE
|
SUJATHA VARGESE
|
1614007001WL014648
|
00415
|
SBIN0070588
|
3090
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1614007001_140622APB_FTO_172260
|
1614007001NRG23140620220331770
|
2364068002
|
14/06/2022
|
JOSEPH ANTONY
|
JOSEPH ANTONY
|
1614007001WL016746
|
00415
|
SBIN0070022
|
1854
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1614007001_170323APB_FTO_1129262
|
1614007001NRG23160320233075870
|
0330147561
|
17/03/2023
|
AJIMI S
|
AJIMI S
|
1614007001WL118949
|
00127
|
FDRL0001229
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1614007002_040123APB_FTO_905983
|
1614007002NRG23040120232126393
|
8305578047
|
04/01/2023
|
SUBBAYYAN NADAR C
|
SUBBAYYAN NADAR C
|
1614007002WL093835
|
00415
|
SBIN0070322
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1614007002_150323APB_FTO_1109612
|
1614007002NRG23150320233029628
|
0361238094
|
15/03/2023
|
GOPIKA GOPAN S
|
GOPIKA GOPAN S
|
1614007002WL117493
|
00415
|
SBIN0010112
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1614007002_310522FTO_145400
|
1614007002NRG23310520220267440
|
N0622000C1130
|
31/05/2022
|
RASALAMMA T
|
RASALAMMA T
|
1614007WL0012858
|
00415
|
SBIN0070322
|
1866
|
06/06/2022
|
Account closed
|
162
|
KL1614007007_150323APB_FTO_1109194
|
1614007007NRG23140320232979068
|
0359033026
|
15/03/2023
|
NALINAKUMARI J
|
NALINAKUMARI J
|
1614007007WL116547
|
00177
|
IOBA0000742
|
933
|
31/03/2023
|
Account closed
|
163
|
KL1614007008_100323APB_FTO_1091744
|
1614007008NRG23020320232556971
|
0012384598
|
10/03/2023
|
KRISHNAMMA. K
|
KRISHNAMMA. K
|
1614007008WL112083
|
00415
|
SBIN0070588
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1614007008_030522FTO_92333
|
1614007008NRG23030520220139372
|
1273239067
|
03/05/2022
|
deepa.s
|
deepa.s
|
1614007008WL005108
|
00657
|
KLGB0040380
|
1866
|
16/05/2022
|
No Such Account
|
165
|
KL1614007008_060522APB_FTO_99569
|
1614007008NRG23060520220165109
|
1271597022
|
06/05/2022
|
Christhu Das
|
Christhu Das
|
1614007008WL006350
|
00045
|
BARB0VJVERA
|
3080
|
16/05/2022
|
invalid Bank Identifier
|
166
|
KL1614007008_060522APB_FTO_99569
|
1614007008NRG23060520220165675
|
1271597049
|
06/05/2022
|
M.Soman
|
M.Soman
|
1614007008WL006396
|
00045
|
BARB0VJVERA
|
3080
|
16/05/2022
|
invalid Bank Identifier
|
167
|
KL1614007008_120123APB_FTO_937069
|
1614007008NRG23110120232217142
|
8308693516
|
12/01/2023
|
SREEJA
|
SREEJA
|
1614007008WL097384
|
00468
|
UBIN0573698
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
KL1614007008_120822APB_FTO_386278
|
1614007008NRG23120820220822367
|
4118744441
|
12/08/2022
|
raghavannair
|
raghavannair
|
1614007008WL039935
|
00415
|
SBIN0070588
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1614007008_170123APB_FTO_953254
|
1614007008NRG23170120232268029
|
8523003769
|
17/01/2023
|
Jolly letha
|
Jolly letha
|
1614007008WL099386
|
00089
|
CBIN0282232
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1614007008_300822APB_FTO_450575
|
1614007008NRG23300820220960087
|
5129295351
|
30/08/2022
|
Annas
|
Annas
|
1614007008WL045756
|
00127
|
FDRL0001325
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1614007005_160323APB_FTO_1120841
|
1614007005NRG23150320233050752
|
0361041306
|
16/03/2023
|
Lilly.K
|
Lilly.K
|
1614007005WL118082
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1614007005_160323APB_FTO_1125536
|
1614007005NRG23150320233051733
|
0364670703
|
16/03/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL118099
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1614007005_160323APB_FTO_1125536
|
1614007005NRG23150320233051755
|
0364670650
|
16/03/2023
|
Sreemathi.P
|
Sreemathi.P
|
1614007005WL118099
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1614007005_160323APB_FTO_1124581
|
1614007005NRG23150320233053911
|
0361244557
|
16/03/2023
|
Pushpalatha
|
Pushpalatha
|
1614007005WL118154
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1614007005_290922APB_FTO_528010
|
1614007005NRG23290920221100573
|
5339333840
|
29/09/2022
|
Omana. C
|
Omana. C
|
1614007005WL052346
|
00127
|
FDRL0001101
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
176
|
KL1614007005_291122APB_FTO_757131
|
1614007005NRG23291120221704596
|
7208133404
|
29/11/2022
|
Bindhu
|
Bindhu
|
1614007005WL077208
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1614007005_310323APB_FTO_1231676
|
1614007005NRG23310320233293984
|
1689894351
|
31/03/2023
|
Rajamany
|
Rajamany
|
1614007005WL128771
|
00127
|
FDRL0001101
|
291
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1614007006_010722APB_FTO_194876
|
1614007006NRG23010720220429504
|
2849298354
|
01/07/2022
|
Geetha
|
Geetha
|
1614007006WL022397
|
00177
|
IOBA0001156
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1614007001_060522APB_FTO_99729
|
1614007001NRG23050520220155293
|
1271407641
|
06/05/2022
|
Mrs.AMINA BEEVI
|
Mrs.AMINA BEEVI
|
1614007001WL005942
|
00415
|
SBIN0070588
|
927
|
16/05/2022
|
invalid Bank Identifier
|
180
|
KL1614007001_060822APB_FTO_354802
|
1614007001NRG23060820220752755
|
4027365816
|
06/08/2022
|
SYAMALA S
|
SYAMALA S
|
1614007001WL036994
|
00415
|
SBIN0070588
|
927
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1614007001_061022APB_FTO_550194
|
1614007001NRG23061020221152076
|
5477465599
|
06/10/2022
|
ELSY E
|
ELSY E
|
1614007001WL054755
|
00415
|
SBIN0070588
|
927
|
12/10/2022
|
Participant not mapped to the product
|
182
|
KL1614007001_100323APB_FTO_1092946
|
1614007001NRG23100320232624217
|
0062676471
|
10/03/2023
|
MrS.GOPA KUMARI
|
MrS.GOPA KUMARI
|
1614007001WL114462
|
00415
|
SBIN0070588
|
1854
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1614007001_140323APB_FTO_1102303
|
1614007001NRG23140320232947027
|
0364755684
|
14/03/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL116278
|
00127
|
FDRL0001229
|
618
|
31/03/2023
|
Account closed
|
184
|
KL1614007001_171022APB_FTO_588198
|
1614007001NRG23151020221216679
|
7192543872
|
17/10/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL057828
|
00415
|
SBIN0070040
|
927
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1614007001_170123FTO_955154
|
1614007001NRG23170120232262694
|
8462638333
|
17/01/2023
|
MARIYA KUTTY A
|
MARIYA KUTTY A
|
1614007001WL099203
|
00415
|
SBIN0070588
|
1545
|
04/02/2023
|
Account closed
|
186
|
KL1614007001_060522APB_FTO_99729
|
1614007001NRG23050520220155807
|
1271407687
|
06/05/2022
|
Mrs. VELAMMA KANI
|
Mrs. VELAMMA KANI
|
1614007001WL005971
|
00415
|
SBIN0070588
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
187
|
KL1614007001_060522APB_FTO_99729
|
1614007001NRG23050520220157749
|
1271407698
|
06/05/2022
|
Mr.K.SASIDHARAN
|
Mr.K.SASIDHARAN
|
1614007001WL006073
|
00415
|
SBIN0070588
|
1545
|
16/05/2022
|
invalid Bank Identifier
|
188
|
KL1614007001_060922APB_FTO_484560
|
1614007001NRG23060920221035182
|
5230967303
|
06/09/2022
|
SYAMALA S
|
SYAMALA S
|
1614007001WL048611
|
00415
|
SBIN0070588
|
927
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1614007001_171222APB_FTO_833242
|
1614007001NRG23171220221934195
|
8301672418
|
17/12/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL086184
|
00415
|
SBIN0070588
|
618
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1614007001_191022APB_FTO_596846
|
1614007001NRG23191020221258241
|
7192765830
|
19/10/2022
|
SREELATHA
|
SREELATHA
|
1614007001WL059665
|
00127
|
FDRL0001229
|
1545
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1614007001_240323APB_FTO_1177409
|
1614007001NRG23240320233177464
|
0334938265
|
24/03/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL123433
|
00127
|
FDRL0001229
|
1545
|
30/03/2023
|
Account closed
|
192
|
KL1614007001_260323APB_FTO_1186852
|
1614007001NRG23250320233194135
|
0499310981
|
26/03/2023
|
Mrs. ANUJALA MASILAMANI
|
Mrs. ANUJALA MASILAMANI
|
1614007001WL124116
|
00415
|
SBIN0070588
|
618
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
KL1614007001_301122APB_FTO_761821
|
1614007001NRG23301120221713807
|
7201945237
|
30/11/2022
|
Mrs. SOBHANA
|
Mrs. SOBHANA
|
1614007001WL077560
|
00415
|
SBIN0070588
|
1854
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1614007002_150323APB_FTO_1110043
|
1614007002NRG23150320233030300
|
0361028948
|
15/03/2023
|
JIJI M G
|
JIJI M G
|
1614007002WL117513
|
00415
|
SBIN0070322
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1614007001_210323APB_FTO_1155202
|
1614007001NRG23210320233139439
|
0333612410
|
21/03/2023
|
JOHNSON J
|
JOHNSON J
|
1614007001WL121795
|
00127
|
FDRL0001597
|
933
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
KL1614007002_100522APB_FTO_106484
|
1614007002NRG23100520220185876
|
1274059457
|
10/05/2022
|
RASALAMMA T
|
RASALAMMA T
|
1614007002WL007518
|
00415
|
SBIN0070322
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1614007002_150323APB_FTO_1110043
|
1614007002NRG23150320233030299
|
0361028947
|
15/03/2023
|
JIJI M G
|
JIJI M G
|
1614007002WL117513
|
00415
|
SBIN0070322
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1614007002_150323APB_FTO_1110043
|
1614007002NRG23150320233030301
|
0361028949
|
15/03/2023
|
JIJI M G
|
JIJI M G
|
1614007002WL117513
|
00415
|
SBIN0070322
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1614007002_291222APB_FTO_884215
|
1614007002NRG23291220222066623
|
8317813830
|
29/12/2022
|
Suku N
|
Suku N
|
1614007002WL091468
|
00691
|
IPOS0000001
|
1555
|
01/02/2023
|
Account closed
|
200
|
KL1614007003_051122APB_FTO_665703
|
1614007003NRG23041120221419128
|
7194807950
|
05/11/2022
|
CHANDRIKA.R
|
CHANDRIKA.R
|
1614007003WL066153
|
00127
|
FDRL0001298
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
201
|
KL1614007003_120722APB_FTO_242352
|
1614007003NRG23110720220499671
|
3145286578
|
12/07/2022
|
NAGAMMA M
|
NAGAMMA M
|
1614007003WL025869
|
00415
|
SBIN0070040
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1614007003_160622APB_FTO_175514
|
1614007003NRG23160620220342831
|
2459772662
|
16/06/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL017417
|
00657
|
KLGB0040717
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1614007003_280922APB_FTO_524504
|
1614007003NRG23280920221095129
|
5337895084
|
28/09/2022
|
Kulsambeevi.K
|
Kulsambeevi.K
|
1614007003WL052035
|
00127
|
FDRL0001298
|
622
|
08/10/2022
|
invalid Bank Identifier
|
204
|
KL1614007003_280922APB_FTO_524504
|
1614007003NRG23280920221095184
|
5337895115
|
28/09/2022
|
SHARADHA P
|
SHARADHA P
|
1614007003WL052035
|
00127
|
FDRL0001298
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
205
|
KL1614007003_021022APB_FTO_540554
|
1614007003NRG23290920221107920
|
5339335648
|
02/10/2022
|
Lali
|
Lali
|
1614007003WL052680
|
00127
|
FDRL0001298
|
933
|
08/10/2022
|
invalid Bank Identifier
|
206
|
KL1614007004_040323APB_FTO_1080382
|
1614007004NRG23030320232596650
|
0014074315
|
04/03/2023
|
Belsy
|
Belsy
|
1614007004WL113004
|
00691
|
IPOS0000001
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1614007004_050123APB_FTO_910988
|
1614007004NRG23040120232134079
|
8305787336
|
05/01/2023
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL094126
|
00177
|
IOBA0000445
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1614007004_060922APB_FTO_486568
|
1614007004NRG23060920221047573
|
5231008792
|
06/09/2022
|
Prekasi Sudha.A
|
Prekasi Sudha.A
|
1614007004WL049092
|
00415
|
SBIN0070458
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1614007004_110822APB_FTO_373280
|
1614007004NRG23110820220788902
|
4027996905
|
11/08/2022
|
Prasannakumari
|
Prasannakumari
|
1614007004WL038463
|
00415
|
SBIN0070458
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1614007004_150323APB_FTO_1114474
|
1614007004NRG23140320232958861
|
0365862524
|
15/03/2023
|
Anilkumar N
|
Anilkumar N
|
1614007004WL116394
|
00415
|
SBIN0070458
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1614007004_160323APB_FTO_1122162
|
1614007004NRG23160320233070545
|
0360256814
|
16/03/2023
|
SUDHA L
|
SUDHA L
|
1614007004WL118718
|
00409
|
SIBL0000242
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1614007004_210123APB_FTO_973070
|
1614007004NRG23200120232321509
|
8464961217
|
21/01/2023
|
Sreekandan Nair.K
|
Sreekandan Nair.K
|
1614007004WL101320
|
00415
|
SBIN0070458
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1614007002_060522FTO_98945
|
1614007002NRG23060520220164255
|
1270946323
|
06/05/2022
|
SINCY
|
SINCY
|
1614007002WL006323
|
00045
|
BARB0NEDUMA
|
1555
|
16/05/2022
|
No Such Account
|
214
|
KL1614007002_081122APB_FTO_673142
|
1614007002NRG23081120221459495
|
7194809389
|
08/11/2022
|
LEELA BHAI P
|
LEELA BHAI P
|
1614007002WL067694
|
00415
|
SBIN0070322
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1614007002_091122APB_FTO_679140
|
1614007002NRG23091120221474269
|
7194734916
|
09/11/2022
|
SHEEJA SM
|
SHEEJA SM
|
1614007002WL068227
|
00415
|
SBIN0070322
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1614007002_140323APB_FTO_1101382
|
1614007002NRG23140320232922351
|
0364796411
|
14/03/2023
|
SARASWATHY P
|
SARASWATHY P
|
1614007002WL116135
|
00415
|
SBIN0070322
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1614007002_140323APB_FTO_1101382
|
1614007002NRG23140320232922352
|
0364796412
|
14/03/2023
|
SARASWATHY P
|
SARASWATHY P
|
1614007002WL116135
|
00415
|
SBIN0070322
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1614007002_290323APB_FTO_1205311
|
1614007002NRG23280320233230989
|
0493439776
|
29/03/2023
|
JIJI M G
|
JIJI M G
|
1614007002WL125648
|
00415
|
SBIN0070322
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1614007003_060722APB_FTO_219896
|
1614007003NRG23060720220466094
|
2963354873
|
06/07/2022
|
CHANDRAN PILLAI V
|
CHANDRAN PILLAI V
|
1614007003WL024195
|
00409
|
SIBL0000701
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1614007003_270223APB_FTO_1065397
|
1614007003NRG23250220232536833
|
0014039664
|
27/02/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL110925
|
00657
|
KLGB0040717
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1614007003_271022APB_FTO_623164
|
1614007003NRG23251020221298886
|
7193223113
|
27/10/2022
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL061284
|
00415
|
SBIN0010691
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1614007004_031222APB_FTO_777478
|
1614007004NRG23031220221761854
|
8190918706
|
03/12/2022
|
Asha
|
Asha
|
1614007004WL079370
|
00415
|
SBIN0070458
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1614007004_150323APB_FTO_1115524
|
1614007004NRG23140320232887900
|
0365863027
|
15/03/2023
|
Geetha S
|
Geetha S
|
1614007004WL115998
|
00078
|
CNRB0000716
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1614007004_210123APB_FTO_973105
|
1614007004NRG23200120232321620
|
8464876142
|
21/01/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL101323
|
00657
|
KLGB0040348
|
1866
|
04/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
225
|
KL1614007004_241122FTO_738699
|
1614007004NRG23241120221651354
|
7199805981
|
24/11/2022
|
SINDHU R
|
SINDHU R
|
1614007004WL075175
|
00415
|
SBIN0070458
|
1555
|
15/12/2022
|
Account closed
|
226
|
KL1614007005_070622APB_FTO_159423
|
1614007005NRG23070620220295585
|
2219384068
|
07/06/2022
|
Reena R
|
Reena R
|
1614007005WL014620
|
00078
|
CNRB0004215
|
1184
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
227
|
KL1614007005_140323APB_FTO_1101000
|
1614007005NRG23140320232875628
|
0364603196
|
14/03/2023
|
Beena.G.R
|
Beena.G.R
|
1614007005WL115960
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1614007005_150323APB_FTO_1107320
|
1614007005NRG23150320233018021
|
0364833424
|
15/03/2023
|
Sandhya T
|
Sandhya T
|
1614007005WL117246
|
00078
|
CNRB0004215
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1614007005_160323APB_FTO_1120561
|
1614007005NRG23150320233049348
|
0359125876
|
16/03/2023
|
Baby A C
|
Baby A C
|
1614007005WL118065
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1614007005_160323APB_FTO_1120561
|
1614007005NRG23150320233049349
|
0359125877
|
16/03/2023
|
Baby A C
|
Baby A C
|
1614007005WL118065
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1614007005_160323APB_FTO_1120561
|
1614007005NRG23150320233049479
|
0359125767
|
16/03/2023
|
Thomas
|
Thomas
|
1614007005WL118065
|
00409
|
SIBL0000862
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051843
|
0362504683
|
16/03/2023
|
Sasikala
|
Sasikala
|
1614007005WL118103
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1614007001_060522APB_FTO_99729
|
1614007001NRG23050520220157722
|
1271407709
|
06/05/2022
|
Mrs.ELSY ABRAHAM
|
Mrs.ELSY ABRAHAM
|
1614007001WL006073
|
00415
|
SBIN0070588
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
234
|
KL1614007001_060522FTO_99699
|
1614007001NRG23060520220162287
|
1223943605
|
06/05/2022
|
Mr. MANOHARAN NAIR K
|
Mr. MANOHARAN NAIR K
|
1614007001WL006249
|
00415
|
SBIN0070588
|
618
|
14/05/2022
|
Account closed
|
235
|
KL1614007001_060922APB_FTO_484609
|
1614007001NRG23060920221033344
|
5231008055
|
06/09/2022
|
SHOVALA BEEVI
|
SHOVALA BEEVI
|
1614007001WL048554
|
00415
|
SBIN0070588
|
1545
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1614007001_080722APB_FTO_234638
|
1614007001NRG23080720220485206
|
3032311209
|
08/07/2022
|
SHIJI PHILIP
|
SHIJI PHILIP
|
1614007001WL025238
|
00415
|
SBIN0070588
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1614007002_280922APB_FTO_525560
|
1614007002NRG23280920221096695
|
5337913977
|
28/09/2022
|
VALSALA R
|
VALSALA R
|
1614007002WL052127
|
00415
|
SBIN0070322
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
238
|
KL1614007002_291122APB_FTO_757745
|
1614007002NRG23291120221702219
|
7201952507
|
29/11/2022
|
LEELA BHAI P
|
LEELA BHAI P
|
1614007002WL077134
|
00415
|
SBIN0070322
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1614007003_040522APB_FTO_93555
|
1614007003NRG23040520220146787
|
1225229102
|
04/05/2022
|
SHEEJA T
|
SHEEJA T
|
1614007003WL005490
|
00127
|
FDRL0001298
|
1555
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
240
|
KL1614007003_130422APB_FTO_34960
|
1614007003NRG23110420220015374
|
1222682318
|
13/04/2022
|
Nagamma.M
|
Nagamma.M
|
1614007003WL000431
|
00127
|
FDRL0001298
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1614007003_140323APB_FTO_1104665
|
1614007003NRG23140320233005197
|
0364223673
|
14/03/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL116978
|
00127
|
FDRL0001298
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1614007003_210422APB_FTO_67647
|
1614007003NRG23190420220091037
|
1222605212
|
21/04/2022
|
Nagamma.M
|
Nagamma.M
|
1614007003WL002939
|
00127
|
FDRL0001298
|
622
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1614007003_280922APB_FTO_524504
|
1614007003NRG23280920221095111
|
5337895085
|
28/09/2022
|
Annamma.K
|
Annamma.K
|
1614007003WL052035
|
00127
|
FDRL0001298
|
933
|
08/10/2022
|
invalid Bank Identifier
|
244
|
KL1614007003_280922APB_FTO_524504
|
1614007003NRG23280920221095112
|
5337895086
|
28/09/2022
|
Annamma.K
|
Annamma.K
|
1614007003WL052035
|
00127
|
FDRL0001298
|
622
|
08/10/2022
|
invalid Bank Identifier
|
245
|
KL1614007004_040323APB_FTO_1080382
|
1614007004NRG23030320232596649
|
0014074314
|
04/03/2023
|
Belsy
|
Belsy
|
1614007004WL113004
|
00691
|
IPOS0000001
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1614007004_050123APB_FTO_912167
|
1614007004NRG23040120232133125
|
8305766643
|
05/01/2023
|
SUDHA S
|
SUDHA S
|
1614007004WL094089
|
00177
|
IOBA0000742
|
311
|
01/02/2023
|
Account closed
|
247
|
KL1614007004_060822APB_FTO_354993
|
1614007004NRG23060820220755520
|
4027278704
|
06/08/2022
|
Girija
|
Girija
|
1614007004WL037117
|
00415
|
SBIN0070458
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1614007004_200323APB_FTO_1148463
|
1614007004NRG23200320233121701
|
0333595910
|
20/03/2023
|
Thankambai
|
Thankambai
|
1614007004WL120970
|
00415
|
SBIN0070458
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1614007004_210323APB_FTO_1155411
|
1614007004NRG23210320233139830
|
0277531567
|
21/03/2023
|
ANTONY A
|
ANTONY A
|
1614007004WL121814
|
00078
|
CNRB0014007
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1614007004_260722APB_FTO_301307
|
1614007004NRG23260720220626460
|
3445199637
|
26/07/2022
|
Nirmala
|
Nirmala
|
1614007004WL031588
|
00415
|
SBIN0070458
|
1555
|
30/07/2022
|
KYC Documents Pending
|
251
|
KL1614007004_300822APB_FTO_449658
|
1614007004NRG23300820220957664
|
5127393588
|
30/08/2022
|
LEELABAI S
|
LEELABAI S
|
1614007004WL045676
|
00415
|
SBIN0070460
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1614007004_230323APB_FTO_1166251
|
1614007004NRG23230320233158602
|
0334978184
|
23/03/2023
|
Thankambai
|
Thankambai
|
1614007004WL122589
|
00415
|
SBIN0070458
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1614007004_270323APB_FTO_1188328
|
1614007004NRG23270320233202114
|
0499241231
|
27/03/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL124402
|
00078
|
CNRB0014007
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1614007004_300123APB_FTO_1005549
|
1614007004NRG23300120232412537
|
8470210313
|
30/01/2023
|
SUDHA L
|
SUDHA L
|
1614007004WL104841
|
00078
|
CNRB0003580
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1614007005_021222APB_FTO_776045
|
1614007005NRG23021220221753984
|
7203898117
|
02/12/2022
|
Rajasekharan Nair
|
Rajasekharan Nair
|
1614007005WL079064
|
00127
|
FDRL0001101
|
1746
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1614007005_060123APB_FTO_918196
|
1614007005NRG23060120232160567
|
8306855839
|
06/01/2023
|
Gnanaselvam.R
|
Gnanaselvam.R
|
1614007005WL095115
|
00089
|
CBIN0282232
|
1232
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
KL1614007001_110722APB_FTO_237874
|
1614007001NRG23110720220496099
|
3139024351
|
11/07/2022
|
SUJATHA VARGESE
|
SUJATHA VARGESE
|
1614007001WL025724
|
00415
|
SBIN0070588
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1614007001_160622APB_FTO_175392
|
1614007001NRG23150620220335581
|
2459650642
|
16/06/2022
|
SYAMALA S
|
SYAMALA S
|
1614007001WL016988
|
00415
|
SBIN0070588
|
1236
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1614007001_171222APB_FTO_833242
|
1614007001NRG23171220221932624
|
8301672385
|
17/12/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL086133
|
00415
|
SBIN0070040
|
1854
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1614007001_020622APB_FTO_150343
|
1614007001NRG23010620220273964
|
N0622003351A7
|
02/06/2022
|
Mrs. SHIJI VARKEY
|
Mrs. SHIJI VARKEY
|
1614007001WL013292
|
00415
|
SBIN0070588
|
3090
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
261
|
KL1614007001_060522APB_FTO_99729
|
1614007001NRG23050520220155820
|
1271407689
|
06/05/2022
|
PEERUMMA BEEVI
|
PEERUMMA BEEVI
|
1614007001WL005971
|
00415
|
SBIN0070588
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
262
|
KL1614007001_060522APB_FTO_99729
|
1614007001NRG23050520220157751
|
1271407722
|
06/05/2022
|
SASI
|
SASI
|
1614007001WL006073
|
00415
|
SBIN0070588
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
263
|
KL1614007001_060522APB_FTO_99729
|
1614007001NRG23050520220157757
|
1271407634
|
06/05/2022
|
Mrs.SARADHA
|
Mrs.SARADHA
|
1614007001WL006073
|
00415
|
SBIN0070588
|
309
|
16/05/2022
|
invalid Bank Identifier
|
264
|
KL1614007001_071222APB_FTO_781796
|
1614007001NRG23051220221771770
|
8190955591
|
07/12/2022
|
SHIJI PHILIP
|
SHIJI PHILIP
|
1614007001WL079776
|
00415
|
SBIN0070588
|
1854
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1614007001_080722APB_FTO_234638
|
1614007001NRG23080720220480953
|
3032311361
|
08/07/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL025017
|
00415
|
SBIN0070588
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1614007001_080722APB_FTO_234638
|
1614007001NRG23080720220484147
|
3032311310
|
08/07/2022
|
Mr. ANTONY
|
Mr. ANTONY
|
1614007001WL025189
|
00415
|
SBIN0070588
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1614007001_101122APB_FTO_682901
|
1614007001NRG23101120221482132
|
7194727020
|
10/11/2022
|
SHIJI PHILIP
|
SHIJI PHILIP
|
1614007001WL068539
|
00415
|
SBIN0070588
|
1854
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1614007001_160622APB_FTO_175392
|
1614007001NRG23150620220339793
|
2459650691
|
16/06/2022
|
Thomas M V
|
Thomas M V
|
1614007001WL017283
|
00415
|
SBIN0070588
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1614007001_210722APB_FTO_284510
|
1614007001NRG23200720220581992
|
3365311884
|
21/07/2022
|
VIJAYAKUMARI A
|
VIJAYAKUMARI A
|
1614007001WL029670
|
00127
|
FDRL0001229
|
1545
|
27/07/2022
|
KYC Documents Pending
|
270
|
KL1614007001_240922APB_FTO_513246
|
1614007001NRG23220920221065303
|
5232148230
|
24/09/2022
|
SHOVALA BEEVI
|
SHOVALA BEEVI
|
1614007001WL050540
|
00415
|
SBIN0070588
|
1236
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1614007001_301122APB_FTO_761821
|
1614007001NRG23281120221691433
|
7201945138
|
30/11/2022
|
SUJATHA S
|
SUJATHA S
|
1614007001WL076658
|
00415
|
SBIN0070588
|
1854
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051850
|
0362504733
|
16/03/2023
|
Bindhu
|
Bindhu
|
1614007005WL118103
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1614007005_150323APB_FTO_1115758
|
1614007005NRG23150320233052451
|
0365873749
|
15/03/2023
|
Kanakamma.A
|
Kanakamma.A
|
1614007005WL118121
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1614007005_150323APB_FTO_1115758
|
1614007005NRG23150320233052452
|
0365873750
|
15/03/2023
|
Kanakamma.A
|
Kanakamma.A
|
1614007005WL118121
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1614007005_200123APB_FTO_969530
|
1614007005NRG23200120232311921
|
8465038206
|
20/01/2023
|
Beena.G.R
|
Beena.G.R
|
1614007005WL100968
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1614007005_140323APB_FTO_1103970
|
1614007005NRG23140320233004693
|
0364327923
|
14/03/2023
|
Santha. K
|
Santha. K
|
1614007005WL116964
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1614007005_170323APB_FTO_1132215
|
1614007005NRG23170320233087943
|
0272620684
|
17/03/2023
|
SOBHANA
|
SOBHANA
|
1614007005WL119479
|
00078
|
CNRB0004215
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1614007005_211122APB_FTO_721923
|
1614007005NRG23191120221599796
|
7200086915
|
21/11/2022
|
Sathikumari
|
Sathikumari
|
1614007005WL073018
|
00127
|
FDRL0001101
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1614007005_210123APB_FTO_974717
|
1614007005NRG23200120232321140
|
8465008538
|
21/01/2023
|
Merry Stella
|
Merry Stella
|
1614007005WL101308
|
00078
|
CNRB0014023
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1614007005_210123APB_FTO_974717
|
1614007005NRG23200120232321161
|
8465008532
|
21/01/2023
|
Bhai
|
Bhai
|
1614007005WL101308
|
00078
|
CNRB0014023
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1614007006_011222APB_FTO_766756
|
1614007006NRG23011220221727658
|
7202694144
|
01/12/2022
|
Soman
|
Soman
|
1614007006WL078115
|
00415
|
SBIN0070322
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
282
|
KL1614007006_050123APB_FTO_911216
|
1614007006NRG23040120232130809
|
8306816087
|
05/01/2023
|
Soman
|
Soman
|
1614007006WL094006
|
00415
|
SBIN0070322
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
KL1614007006_060922APB_FTO_479055
|
1614007006NRG23050920221022628
|
5230981622
|
06/09/2022
|
Kumari
|
Kumari
|
1614007006WL048073
|
00177
|
IOBA0001156
|
1746
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1614007006_090123APB_FTO_924980
|
1614007006NRG23090120232181900
|
8306843490
|
09/01/2023
|
Vikraman Nair
|
Vikraman Nair
|
1614007006WL095937
|
00177
|
IOBA0001156
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
KL1614007006_090323APB_FTO_1090491
|
1614007006NRG23090320232621919
|
0062676126
|
09/03/2023
|
Vikraman Nair
|
Vikraman Nair
|
1614007006WL114327
|
00177
|
IOBA0001156
|
1866
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
KL1614007006_140323APB_FTO_1100984
|
1614007006NRG23140320232780798
|
0364710493
|
14/03/2023
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL115736
|
00415
|
SBIN0070322
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1614007006_140323APB_FTO_1100984
|
1614007006NRG23140320232791500
|
0364710553
|
14/03/2023
|
Suseela.K
|
Suseela.K
|
1614007006WL115761
|
00177
|
IOBA0001156
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1614007006_150323APB_FTO_1115231
|
1614007006NRG23150320233052952
|
0364313098
|
15/03/2023
|
Sadukunju.D
|
Sadukunju.D
|
1614007006WL118132
|
00415
|
SBIN0070322
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1614007006_200323APB_FTO_1143989
|
1614007006NRG23200320233111021
|
0277982156
|
20/03/2023
|
Velayudhan Nair
|
Velayudhan Nair
|
1614007006WL120439
|
00177
|
IOBA0001156
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1614007001_020922APB_FTO_462577
|
1614007001NRG23010920220974502
|
5129238607
|
02/09/2022
|
SYAMALA S
|
SYAMALA S
|
1614007001WL046328
|
00415
|
SBIN0070588
|
1545
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1614007001_031122APB_FTO_652983
|
1614007001NRG23021120221399184
|
7194937258
|
03/11/2022
|
BEENA JOSE
|
BEENA JOSE
|
1614007001WL065406
|
00415
|
SBIN0010691
|
309
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1614007001_040323APB_FTO_1080360
|
1614007001NRG23030320232595697
|
036509910
|
04/03/2023
|
RAJAN J
|
RAJAN J
|
1614007001WL112968
|
00415
|
SBIN0070588
|
927
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1614007001_050522APB_FTO_95926
|
1614007001NRG23040520220142438
|
1271596108
|
05/05/2022
|
Mrs. USHAKUMARI SUKUMARAN
|
Mrs. USHAKUMARI SUKUMARAN
|
1614007001WL005288
|
00415
|
SBIN0070588
|
3399
|
16/05/2022
|
invalid Bank Identifier
|
294
|
KL1614007001_050522APB_FTO_95926
|
1614007001NRG23040520220142815
|
1271596089
|
05/05/2022
|
Mrs. SINDHU V
|
Mrs. SINDHU V
|
1614007001WL005310
|
00415
|
SBIN0070588
|
3399
|
16/05/2022
|
invalid Bank Identifier
|
295
|
KL1614007005_260323APB_FTO_1187465
|
1614007005NRG23260320233198618
|
0499273140
|
26/03/2023
|
Pushpalatha M
|
Pushpalatha M
|
1614007005WL124273
|
00078
|
CNRB0014023
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1614007006_131222APB_FTO_810547
|
1614007006NRG23091220221830249
|
8259166023
|
13/12/2022
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL081979
|
00415
|
SBIN0070322
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1614007006_231122APB_FTO_734311
|
1614007006NRG23231120221627765
|
7200072312
|
23/11/2022
|
Kumari
|
Kumari
|
1614007006WL074191
|
00177
|
IOBA0001156
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1614007006_280123APB_FTO_998428
|
1614007006NRG23270120232385675
|
8467570702
|
28/01/2023
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL103789
|
00415
|
SBIN0070322
|
1096
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1614007006_280522FTO_141246
|
1614007006NRG23270520220251693
|
1890596969
|
28/05/2022
|
Sindhu.O
|
Sindhu.O
|
1614007WL0011647
|
00415
|
SBIN0070322
|
1866
|
02/06/2022
|
No Such Account
|
300
|
KL1614007006_300722APB_FTO_316277
|
1614007006NRG23300720220672278
|
3585939067
|
30/07/2022
|
Sadukunju.D
|
Sadukunju.D
|
1614007006WL033521
|
00415
|
SBIN0070322
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221108500
|
5337905074
|
30/09/2022
|
Lathika P Mani
|
Lathika P Mani
|
1614007006WL052715
|
00177
|
IOBA0001156
|
622
|
08/10/2022
|
invalid Bank Identifier
|
302
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221109155
|
5337905052
|
30/09/2022
|
Surendran Nair J
|
Surendran Nair J
|
1614007006WL052754
|
00415
|
SBIN0070322
|
622
|
08/10/2022
|
invalid Bank Identifier
|
303
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221109608
|
5337905316
|
30/09/2022
|
Baby
|
Baby
|
1614007006WL052771
|
00177
|
IOBA0001156
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221109863
|
5337905253
|
30/09/2022
|
Radha.B
|
Radha.B
|
1614007006WL052784
|
00177
|
IOBA0001156
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
305
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221109870
|
5337905029
|
30/09/2022
|
Sasidharan K
|
Sasidharan K
|
1614007006WL052784
|
00177
|
IOBA0001156
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
306
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221109893
|
5337905044
|
30/09/2022
|
Thankayyan
|
Thankayyan
|
1614007006WL052784
|
00177
|
IOBA0001156
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
307
|
KL1614007006_310323APB_FTO_1232471
|
1614007006NRG23310320233295266
|
1690453355
|
31/03/2023
|
Sarasamma
|
Sarasamma
|
1614007006WL128864
|
00177
|
IOBA0001156
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1614007007_031022APB_FTO_545413
|
1614007007NRG23031020221129652
|
5339335813
|
03/10/2022
|
CHARALS
|
CHARALS
|
1614007007WL053671
|
00177
|
IOBA0000742
|
311
|
08/10/2022
|
invalid Bank Identifier
|
309
|
KL1614007007_061022APB_FTO_550790
|
1614007007NRG23061020221149194
|
5477390965
|
06/10/2022
|
SAROJINI.R.
|
SAROJINI.R.
|
1614007007WL054635
|
00177
|
IOBA0000742
|
933
|
12/10/2022
|
Participant not mapped to the product
|
310
|
KL1614007007_261122APB_FTO_747109
|
1614007007NRG23261120221671065
|
7200014096
|
26/11/2022
|
SUKUMARI J
|
SUKUMARI J
|
1614007007WL075901
|
00415
|
SBIN0071190
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
311
|
KL1614007002_170622APB_FTO_176723
|
1614007002NRG23170620220349082
|
2459654150
|
17/06/2022
|
LALITHA
|
LALITHA
|
1614007002WL017822
|
00415
|
SBIN0070322
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1614007002_250323APB_FTO_1180763
|
1614007002NRG23250320233182973
|
0499781758
|
25/03/2023
|
BABY K
|
BABY K
|
1614007002WL123668
|
00415
|
SBIN0070322
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KL1614007002_271222APB_FTO_874874
|
1614007002NRG23271220222039281
|
8304519073
|
27/12/2022
|
GEETHA KUMARI R.
|
GEETHA KUMARI R.
|
1614007002WL090407
|
00415
|
SBIN0070322
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1614007003_011222APB_FTO_765974
|
1614007003NRG23011220221726410
|
7202726153
|
01/12/2022
|
SHEEJA T
|
SHEEJA T
|
1614007003WL078059
|
00127
|
FDRL0001298
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1614007001_050522APB_FTO_95926
|
1614007001NRG23040520220144547
|
1271596145
|
05/05/2022
|
Mrs. OMANA R
|
Mrs. OMANA R
|
1614007001WL005374
|
00415
|
SBIN0070588
|
3399
|
16/05/2022
|
invalid Bank Identifier
|
316
|
KL1614007001_050522APB_FTO_95926
|
1614007001NRG23040520220144550
|
1271596126
|
05/05/2022
|
Mr. VIJAYACHANDRAN A
|
Mr. VIJAYACHANDRAN A
|
1614007001WL005374
|
00415
|
SBIN0070588
|
3399
|
16/05/2022
|
invalid Bank Identifier
|
317
|
KL1614007001_050522APB_FTO_95926
|
1614007001NRG23040520220146493
|
1271596069
|
05/05/2022
|
SINDHU VIDYADHARAN
|
SINDHU VIDYADHARAN
|
1614007001WL005477
|
00415
|
SBIN0070588
|
3399
|
16/05/2022
|
invalid Bank Identifier
|
318
|
KL1614007001_110522APB_FTO_109210
|
1614007001NRG23110520220190760
|
1345379562
|
11/05/2022
|
Mrs. JLAJAKUMARI SURENDRAN NAIR
|
Mrs. JLAJAKUMARI SURENDRAN NAIR
|
1614007001WL007794
|
00415
|
SBIN0070588
|
1545
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1614007001_241222APB_FTO_864104
|
1614007001NRG23231220221999143
|
8304462321
|
24/12/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL088760
|
00415
|
SBIN0070040
|
1854
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1614007005_100822APB_FTO_370239
|
1614007005NRG23100820220775910
|
4027171778
|
10/08/2022
|
Jarald J J
|
Jarald J J
|
1614007005WL037929
|
00127
|
FDRL0001101
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1614007005_140323APB_FTO_1103386
|
1614007005NRG23140320232996216
|
0360588710
|
14/03/2023
|
Sindhukumari
|
Sindhukumari
|
1614007005WL116852
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1614007005_140323APB_FTO_1103386
|
1614007005NRG23140320232996217
|
0360588711
|
14/03/2023
|
Sindhukumari
|
Sindhukumari
|
1614007005WL116852
|
00078
|
CNRB0014023
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1614007005_140323APB_FTO_1103970
|
1614007005NRG23140320233004691
|
0364327926
|
14/03/2023
|
Subhadra Amma
|
Subhadra Amma
|
1614007005WL116964
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1614007005_140323APB_FTO_1103970
|
1614007005NRG23140320233004692
|
0364327927
|
14/03/2023
|
Sreelatha. K
|
Sreelatha. K
|
1614007005WL116964
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1614007005_160323APB_FTO_1125509
|
1614007005NRG23150320233051082
|
0362586645
|
16/03/2023
|
Sherly
|
Sherly
|
1614007005WL118089
|
00078
|
CNRB0014023
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1614007005_150323APB_FTO_1115188
|
1614007005NRG23150320233053301
|
0364958109
|
15/03/2023
|
JAYAKUMARI. I
|
JAYAKUMARI. I
|
1614007005WL118142
|
00078
|
CNRB0014007
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1614007005_150323APB_FTO_1115188
|
1614007005NRG23150320233053319
|
0364958162
|
15/03/2023
|
Thankam
|
Thankam
|
1614007005WL118142
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1614007005_150323APB_FTO_1115188
|
1614007005NRG23150320233053320
|
0364958163
|
15/03/2023
|
Thankam
|
Thankam
|
1614007005WL118142
|
00078
|
CNRB0014023
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1614007005_160522APB_FTO_119236
|
1614007005NRG23160520220209417
|
1594106377
|
16/05/2022
|
Reena R
|
Reena R
|
1614007005WL008779
|
00078
|
CNRB0004215
|
1480
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
330
|
KL1614007005_180323APB_FTO_1139780
|
1614007005NRG23180320233104870
|
0272521012
|
18/03/2023
|
Vijayamma
|
Vijayamma
|
1614007005WL120174
|
00078
|
CNRB0004215
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1614007005_200123APB_FTO_969289
|
1614007005NRG23200120232308793
|
8464863708
|
20/01/2023
|
Subhadra Amma
|
Subhadra Amma
|
1614007005WL100849
|
00078
|
CNRB0014023
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1614007005_220323APB_FTO_1162755
|
1614007005NRG23220320233150220
|
0334929948
|
22/03/2023
|
Latha.D
|
Latha.D
|
1614007005WL122272
|
00078
|
CNRB0014023
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1614007005_231122APB_FTO_734656
|
1614007005NRG23231120221637263
|
7200041659
|
23/11/2022
|
Sasi. N
|
Sasi. N
|
1614007005WL074563
|
00078
|
CNRB0004215
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1614007003_020922APB_FTO_460505
|
1614007003NRG23020920220985085
|
5129400915
|
02/09/2022
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL046743
|
00415
|
SBIN0010691
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1614007003_080223APB_FTO_1032274
|
1614007003NRG23080220232469299
|
8867229317
|
08/02/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL107414
|
00657
|
KLGB0040717
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1614007003_250123APB_FTO_990230
|
1614007003NRG23240120232349052
|
8522912592
|
25/01/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL102410
|
00127
|
FDRL0001298
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1614007004_071222APB_FTO_786570
|
1614007004NRG23071220221794014
|
8191308467
|
07/12/2022
|
Nalini.T
|
Nalini.T
|
1614007004WL080468
|
00415
|
SBIN0070458
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1614007004_110422APB_FTO_25390
|
1614007004NRG23110420220017428
|
1221045769
|
11/04/2022
|
PRASANNA KUMARI S
|
PRASANNA KUMARI S
|
1614007004WL000500
|
00415
|
SBIN0070458
|
622
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1614007004_170123APB_FTO_952968
|
1614007004NRG23170120232262518
|
8522978913
|
17/01/2023
|
Antony
|
Antony
|
1614007004WL099198
|
00078
|
CNRB0014007
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1614007004_241122APB_FTO_736560
|
1614007004NRG23241120221644403
|
7199883538
|
24/11/2022
|
Belsy
|
Belsy
|
1614007004WL074838
|
00078
|
CNRB0004215
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KL1614007004_281022APB_FTO_631608
|
1614007004NRG23271020221338425
|
7193116194
|
28/10/2022
|
Radha
|
Radha
|
1614007004WL062925
|
00415
|
SBIN0070458
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
342
|
KL1614007004_301222APB_FTO_891931
|
1614007004NRG23301220222089518
|
8317897348
|
30/12/2022
|
LATHAKUMARI S
|
LATHAKUMARI S
|
1614007004WL092329
|
00415
|
SBIN0070458
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1614007005_020223APB_FTO_1021890
|
1614007005NRG23010220232444258
|
8604082057
|
02/02/2023
|
Rani
|
Rani
|
1614007005WL105971
|
00078
|
CNRB0004215
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1614007005_061022APB_FTO_550451
|
1614007005NRG23061020221154169
|
5477452617
|
06/10/2022
|
Thankam
|
Thankam
|
1614007005WL054894
|
00089
|
CBIN0282232
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
345
|
KL1614007005_120822APB_FTO_382139
|
1614007005NRG23120820220812393
|
4118845996
|
12/08/2022
|
Reena R
|
Reena R
|
1614007005WL039520
|
00078
|
CNRB0004215
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051833
|
0362504695
|
16/03/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL118103
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051851
|
0362504734
|
16/03/2023
|
Bindhu
|
Bindhu
|
1614007005WL118103
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1614007007_291022APB_FTO_637321
|
1614007007NRG23281020221350850
|
7193121024
|
29/10/2022
|
SAVITHA MINI S
|
SAVITHA MINI S
|
1614007007WL063447
|
00177
|
IOBA0000742
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KL1614007008_050123APB_FTO_913703
|
1614007008NRG23050120232149157
|
8306909912
|
05/01/2023
|
Ajithakumari
|
Ajithakumari
|
1614007008WL094727
|
00045
|
BARB0VJVERA
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
KL1614007008_090622FTO_164325
|
1614007008NRG23090620220309610
|
2291024192
|
09/06/2022
|
mohanan P
|
mohanan P
|
1614007008WL015511
|
00045
|
BARB0VJVERA
|
3110
|
15/06/2022
|
No Such Account
|
351
|
KL1614007008_091222APB_FTO_802280
|
1614007008NRG23091220221848587
|
7289467863
|
09/12/2022
|
Indirakumari
|
Indirakumari
|
1614007008WL082621
|
00415
|
SBIN0070588
|
1555
|
17/12/2022
|
invalid Bank Identifier
|
352
|
KL1614007008_110422FTO_25927
|
1614007008NRG23110420220019732
|
1223930647
|
11/04/2022
|
Saritha U
|
Saritha U
|
1614007008WL000556
|
00415
|
SBIN0070588
|
592
|
14/05/2022
|
Account closed
|
353
|
KL1614007006_140323APB_FTO_1100593
|
1614007006NRG23140320232761371
|
0364724401
|
14/03/2023
|
Kumari
|
Kumari
|
1614007006WL115684
|
00177
|
IOBA0001156
|
311
|
31/03/2023
|
KYC Documents Pending
|
354
|
KL1614007006_140323APB_FTO_1100984
|
1614007006NRG23140320232772681
|
0364710366
|
14/03/2023
|
Udaya
|
Udaya
|
1614007006WL115716
|
00415
|
SBIN0070322
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1614007006_140323APB_FTO_1100984
|
1614007006NRG23140320232791501
|
0364710554
|
14/03/2023
|
Suseela.K
|
Suseela.K
|
1614007006WL115761
|
00177
|
IOBA0001156
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1614007006_150323APB_FTO_1115231
|
1614007006NRG23150320233053151
|
0364313101
|
15/03/2023
|
Udaya
|
Udaya
|
1614007006WL118139
|
00415
|
SBIN0070322
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1614007006_200323APB_FTO_1143989
|
1614007006NRG23200320233113292
|
0277981884
|
20/03/2023
|
Udaya
|
Udaya
|
1614007006WL120555
|
00415
|
SBIN0070322
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1614007006_040522APB_FTO_93243
|
1614007006NRG23290420220136412
|
1225195001
|
04/05/2022
|
Geetha
|
Geetha
|
1614007006WL004998
|
00177
|
IOBA0001156
|
2488
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1614007007_170822APB_FTO_399741
|
1614007007NRG23170820220848078
|
4152839366
|
17/08/2022
|
LATHAKUMARI O
|
LATHAKUMARI O
|
1614007007WL040982
|
00415
|
SBIN0071190
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1614007008_040522APB_FTO_94149
|
1614007008NRG23040520220150248
|
1225228461
|
04/05/2022
|
Valsala. C
|
Valsala. C
|
1614007008WL005676
|
00045
|
BARB0VJVERA
|
1860
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1614007008_050522APB_FTO_95375
|
1614007008NRG23050520220151166
|
1271598873
|
05/05/2022
|
KRISHNA KUMARI J
|
KRISHNA KUMARI J
|
1614007008WL005733
|
00045
|
BARB0VJVERA
|
3421
|
16/05/2022
|
invalid Bank Identifier
|
362
|
KL1614007008_090522APB_FTO_105204
|
1614007008NRG23090520220183783
|
1271410234
|
09/05/2022
|
LEELA
|
LEELA
|
1614007008WL007428
|
00045
|
BARB0VJVERA
|
1540
|
16/05/2022
|
invalid Bank Identifier
|
363
|
KL1614007008_091222APB_FTO_802496
|
1614007008NRG23091220221848636
|
7289467927
|
09/12/2022
|
PHILOMINA. K
|
PHILOMINA. K
|
1614007008WL082622
|
00045
|
BARB0VJVERA
|
933
|
17/12/2022
|
invalid Bank Identifier
|
364
|
KL1614007008_110522APB_FTO_110782
|
1614007008NRG23110520220193673
|
1274057196
|
11/05/2022
|
THANKAM. R
|
THANKAM. R
|
1614007008WL007925
|
00045
|
BARB0VJVERA
|
1848
|
16/05/2022
|
invalid Bank Identifier
|
365
|
KL1614007008_130123APB_FTO_945724
|
1614007008NRG23130120232242199
|
8086741264
|
13/01/2023
|
Ajithakumari
|
Ajithakumari
|
1614007008WL098420
|
00045
|
BARB0VJVERA
|
1866
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
KL1614007008_221222APB_FTO_854280
|
1614007008NRG23221220221984887
|
8304368500
|
22/12/2022
|
Sandhya
|
Sandhya
|
1614007008WL088233
|
00468
|
UBIN0573698
|
311
|
01/02/2023
|
Account closed
|
367
|
KL1614007008_291222APB_FTO_884782
|
1614007008NRG23291220222068794
|
8317830993
|
29/12/2022
|
SREEJA
|
SREEJA
|
1614007008WL091547
|
00468
|
UBIN0573698
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
KL1614007001_020922APB_FTO_462577
|
1614007001NRG23020920220982369
|
5129238576
|
02/09/2022
|
SHOVALA BEEVI
|
SHOVALA BEEVI
|
1614007001WL046628
|
00415
|
SBIN0070588
|
618
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1614007001_050522APB_FTO_95926
|
1614007001NRG23040520220142808
|
1271596088
|
05/05/2022
|
Mrs.THANKAMMA LAKSHMANAN
|
Mrs.THANKAMMA LAKSHMANAN
|
1614007001WL005310
|
00415
|
SBIN0070588
|
3090
|
16/05/2022
|
invalid Bank Identifier
|
370
|
KL1614007001_121222APB_FTO_808031
|
1614007001NRG23091220221845465
|
8193053807
|
12/12/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL082497
|
00415
|
SBIN0070040
|
1545
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1614007001_311222APB_FTO_897594
|
1614007001NRG23311220222103552
|
|
31/12/2022
|
SREELATHA
|
SREELATHA
|
1614007001WL092879
|
00127
|
FDRL0001229
|
927
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KL1614007002_091122APB_FTO_679140
|
1614007002NRG23091120221475226
|
7194734901
|
09/11/2022
|
SUBBAYYAN C.
|
SUBBAYYAN C.
|
1614007002WL068263
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1614007008_270422APB_FTO_82532
|
1614007008NRG23270420220125652
|
1222727401
|
27/04/2022
|
Pratheesh N
|
Pratheesh N
|
1614007008WL004330
|
00127
|
FDRL0001325
|
311
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
374
|
KL1614007008_310123APB_FTO_1011639
|
1614007008NRG23310120232431284
|
8589361862
|
31/01/2023
|
Girija M
|
Girija M
|
1614007008WL105515
|
00415
|
SBIN0070588
|
622
|
08/02/2023
|
A/c Blocked or Frozen
|
375
|
KL1614007005_150323APB_FTO_1115758
|
1614007005NRG23150320233052454
|
0365873752
|
15/03/2023
|
Kanakamma.A
|
Kanakamma.A
|
1614007005WL118121
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1614007005_170323APB_FTO_1132077
|
1614007005NRG23170320233080941
|
0272638304
|
17/03/2023
|
Devakiyamma
|
Devakiyamma
|
1614007005WL119165
|
00127
|
FDRL0001101
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1614007005_260323APB_FTO_1187465
|
1614007005NRG23260320233198626
|
0499273166
|
26/03/2023
|
Pushpalatha
|
Pushpalatha
|
1614007005WL124273
|
00078
|
CNRB0014023
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1614007005_270223APB_FTO_1065221
|
1614007005NRG23270220232540711
|
0014086158
|
27/02/2023
|
Rajasekharan Nair
|
Rajasekharan Nair
|
1614007005WL111143
|
00078
|
CNRB0004215
|
291
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1614007006_220323APB_FTO_1158364
|
1614007006NRG23220320233144019
|
0333671551
|
22/03/2023
|
Vikraman Nair
|
Vikraman Nair
|
1614007006WL121984
|
00177
|
IOBA0001156
|
2177
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
KL1614007006_231122APB_FTO_734311
|
1614007006NRG23231120221635827
|
7200072136
|
23/11/2022
|
Baby
|
Baby
|
1614007006WL074508
|
00177
|
IOBA0001156
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1614007006_281022APB_FTO_629676
|
1614007006NRG23261020221319623
|
7193153166
|
28/10/2022
|
Radha.S
|
Radha.S
|
1614007006WL062090
|
00177
|
IOBA0001156
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1614007006_280422APB_FTO_85653
|
1614007006NRG23270420220126760
|
1222720903
|
28/04/2022
|
KamalaBai.K
|
KamalaBai.K
|
1614007006WL004379
|
00415
|
SBIN0070322
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221109555
|
5337905301
|
30/09/2022
|
Yasodha.A
|
Yasodha.A
|
1614007006WL052770
|
00177
|
IOBA0001156
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
384
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221109606
|
5337905264
|
30/09/2022
|
Sarojini.A
|
Sarojini.A
|
1614007006WL052771
|
00177
|
IOBA0001156
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
385
|
KL1614007007_061022APB_FTO_551094
|
1614007007NRG23061020221153296
|
5477415978
|
06/10/2022
|
RAVEENDRAN NAIR
|
RAVEENDRAN NAIR
|
1614007007WL054844
|
00415
|
SBIN0071190
|
622
|
12/10/2022
|
Participant not mapped to the product
|
386
|
KL1614007007_201222APB_FTO_841108
|
1614007007NRG23201220221953040
|
8299254120
|
20/12/2022
|
NALINA KUMARI J
|
NALINA KUMARI J
|
1614007007WL086964
|
00415
|
SBIN0071190
|
311
|
01/02/2023
|
Account closed
|
387
|
KL1614007007_251122APB_FTO_741634
|
1614007007NRG23251120221655038
|
7200048198
|
25/11/2022
|
PRASANNA.C
|
PRASANNA.C
|
1614007007WL075303
|
00177
|
IOBA0000742
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1614007008_020822APB_FTO_330554
|
1614007008NRG23020820220709216
|
3720742502
|
02/08/2022
|
AMBILI S
|
AMBILI S
|
1614007008WL035179
|
00415
|
SBIN0070588
|
2177
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1614007008_020822APB_FTO_330554
|
1614007008NRG23020820220709217
|
3720742503
|
02/08/2022
|
AMBILI S
|
AMBILI S
|
1614007008WL035179
|
00415
|
SBIN0070588
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1614007008_031022APB_FTO_545616
|
1614007008NRG23031020221142627
|
5337912147
|
03/10/2022
|
REJIMOL. B
|
REJIMOL. B
|
1614007008WL054328
|
00415
|
SBIN0070588
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
391
|
KL1614007008_060522FTO_99530
|
1614007008NRG23060520220165781
|
1270947595
|
06/05/2022
|
Vinithakumari.V.
|
Vinithakumari.V.
|
1614007008WL006404
|
00045
|
BARB0VJVERA
|
1848
|
16/05/2022
|
No Such Account
|
392
|
KL1614007008_090522APB_FTO_105191
|
1614007008NRG23070520220173859
|
1271598011
|
09/05/2022
|
Vasantha
|
Vasantha
|
1614007008WL006848
|
00045
|
BARB0VJVERA
|
1540
|
16/05/2022
|
invalid Bank Identifier
|
393
|
KL1614007008_140123APB_FTO_946116
|
1614007008NRG23130120232243045
|
8086737241
|
14/01/2023
|
Lathakumari
|
Lathakumari
|
1614007008WL098456
|
00127
|
FDRL0001101
|
1866
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1614007002_170822APB_FTO_395127
|
1614007002NRG23160820220837942
|
4152833366
|
17/08/2022
|
Vasantha
|
Vasantha
|
1614007002WL040602
|
00415
|
SBIN0070322
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1614007002_210622APB_FTO_182096
|
1614007002NRG23200620220361731
|
2488435842
|
21/06/2022
|
BABY R
|
BABY R
|
1614007002WL018563
|
00415
|
SBIN0070322
|
1244
|
25/06/2022
|
Account closed
|
396
|
KL1614007002_280922APB_FTO_525560
|
1614007002NRG23260920221077352
|
5337914024
|
28/09/2022
|
SUNDARI C
|
SUNDARI C
|
1614007002WL051116
|
00415
|
SBIN0070322
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
397
|
KL1614007002_280922APB_FTO_525560
|
1614007002NRG23280920221096686
|
5337914001
|
28/09/2022
|
Sugathakumari K
|
Sugathakumari K
|
1614007002WL052127
|
00415
|
SBIN0070322
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
398
|
KL1614007001_040223APB_FTO_1026892
|
1614007001NRG23040220232461306
|
8716788017
|
04/02/2023
|
SABEENABEEVI S
|
SABEENABEEVI S
|
1614007001WL106827
|
00415
|
SBIN0070322
|
1545
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1614007001_050522APB_FTO_95926
|
1614007001NRG23040520220144554
|
1271596138
|
05/05/2022
|
Mrs. RAJAMMAKANI CHANDRAN KANI
|
Mrs. RAJAMMAKANI CHANDRAN KANI
|
1614007001WL005374
|
00415
|
SBIN0070588
|
3399
|
16/05/2022
|
invalid Bank Identifier
|
400
|
KL1614007001_050722APB_FTO_217186
|
1614007001NRG23040720220452359
|
2917142129
|
05/07/2022
|
SREELATHA
|
SREELATHA
|
1614007001WL023557
|
00127
|
FDRL0001229
|
618
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1614007001_120123FTO_936908
|
1614007001NRG23110120232205801
|
8308566527
|
12/01/2023
|
MARIYA KUTTY A
|
MARIYA KUTTY A
|
1614007001WL096929
|
00415
|
SBIN0070588
|
1854
|
01/02/2023
|
Account closed
|
402
|
KL1614007001_121222APB_FTO_808031
|
1614007001NRG23121220221857648
|
8193053791
|
12/12/2022
|
NITHYA R S
|
NITHYA R S
|
1614007001WL083027
|
00127
|
FDRL0001229
|
1854
|
27/01/2023
|
Account closed
|
403
|
KL1614007001_300622APB_FTO_192143
|
1614007001NRG23290620220415063
|
3022913586
|
30/06/2022
|
SYAMALA S
|
SYAMALA S
|
1614007001WL021730
|
00415
|
SBIN0070588
|
1460
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1614007002_160323APB_FTO_1121858
|
1614007002NRG23160320233069723
|
0360550146
|
16/03/2023
|
BABY K
|
BABY K
|
1614007002WL118683
|
00415
|
SBIN0070322
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1614007002_210622APB_FTO_182197
|
1614007002NRG23200620220362308
|
2488446967
|
21/06/2022
|
LALITHA
|
LALITHA
|
1614007002WL018593
|
00415
|
SBIN0070322
|
1866
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KL1614007002_281222APB_FTO_878868
|
1614007002NRG23281220222049781
|
8304473708
|
28/12/2022
|
SUBBAYYAN NADAR C
|
SUBBAYYAN NADAR C
|
1614007002WL090838
|
00415
|
SBIN0070322
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1614007003_140323APB_FTO_1104665
|
1614007003NRG23140320233004972
|
0364223674
|
14/03/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL116972
|
00127
|
FDRL0001298
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1614007003_221122FTO_728475
|
1614007003NRG23211120221601329
|
8190986335
|
22/11/2022
|
AZARI
|
AZARI
|
1614007003WL073062
|
00127
|
FDRL0001298
|
933
|
27/01/2023
|
No Such Account
|
409
|
KL1614007003_290323APB_FTO_1204420
|
1614007003NRG23280320233236912
|
1689918708
|
29/03/2023
|
ANILKUMAR S
|
ANILKUMAR S
|
1614007003WL125906
|
00127
|
FDRL0001298
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1614007001_010822APB_FTO_323852
|
1614007001NRG23010820220689908
|
3595124196
|
01/08/2022
|
Mr. ANTONY
|
Mr. ANTONY
|
1614007001WL034319
|
00415
|
SBIN0070588
|
1236
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1614007001_030323APB_FTO_1076665
|
1614007001NRG23030320232593000
|
0014512016
|
03/03/2023
|
MrS.GOPA KUMARI
|
MrS.GOPA KUMARI
|
1614007001WL112875
|
00415
|
SBIN0070588
|
1545
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1614007001_050522APB_FTO_95926
|
1614007001NRG23040520220143975
|
1271596083
|
05/05/2022
|
Mrs. SAKUNTHALA KORUKUTTAN
|
Mrs. SAKUNTHALA KORUKUTTAN
|
1614007001WL005351
|
00415
|
SBIN0070588
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
413
|
KL1614007001_150323APB_FTO_1111184
|
1614007001NRG23140320232974313
|
0364794101
|
15/03/2023
|
SHERIN ANIL
|
SHERIN ANIL
|
1614007001WL116473
|
00127
|
FDRL0001229
|
1236
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1614007008_220922FTO_506491
|
1614007008NRG23150920221056628
|
5231890941
|
22/09/2022
|
A Raghavan nair
|
A Raghavan nair
|
1614007WL0049760
|
00415
|
SBIN0070322
|
933
|
06/10/2022
|
Account closed
|
415
|
KL1614007001_020622APB_FTO_150403
|
1614007001NRG23020620220274978
|
N0622003352E0
|
02/06/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL013347
|
00415
|
SBIN0070040
|
582
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1614007001_060522APB_FTO_99729
|
1614007001NRG23050520220157776
|
1271407702
|
06/05/2022
|
Mrs. KAMALAM GOPALAN NADAR
|
Mrs. KAMALAM GOPALAN NADAR
|
1614007001WL006073
|
00415
|
SBIN0070588
|
1545
|
16/05/2022
|
invalid Bank Identifier
|
417
|
KL1614007001_101122APB_FTO_682901
|
1614007001NRG23101120221482256
|
7194727009
|
10/11/2022
|
ASHA RAMANAN
|
ASHA RAMANAN
|
1614007001WL068544
|
00415
|
SBIN0070588
|
1236
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1614007001_160622APB_FTO_175392
|
1614007001NRG23150620220335588
|
2459650655
|
16/06/2022
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL016988
|
00415
|
SBIN0010691
|
618
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1614007001_170123APB_FTO_955247
|
1614007001NRG23160120232258174
|
8462764613
|
17/01/2023
|
JIJO JOSEPH
|
JIJO JOSEPH
|
1614007001WL099012
|
00078
|
CNRB0003869
|
1236
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1614007001_240922APB_FTO_513246
|
1614007001NRG23240920221072734
|
5232148127
|
24/09/2022
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL050943
|
00415
|
SBIN0010691
|
618
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1614007001_301222APB_FTO_891623
|
1614007001NRG23301220222079977
|
8317832627
|
30/12/2022
|
JIJO JOSEPH
|
JIJO JOSEPH
|
1614007001WL091933
|
00078
|
CNRB0003869
|
927
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1614007002_050722APB_FTO_218477
|
1614007002NRG23050720220463442
|
2917141604
|
05/07/2022
|
THANKAMONY C
|
THANKAMONY C
|
1614007002WL024083
|
00415
|
SBIN0070322
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1614007002_261222FTO_868434
|
1614007002NRG23261220222020477
|
8304055675
|
26/12/2022
|
VINITHA TITTUS
|
VINITHA TITTUS
|
1614007002WL089664
|
00127
|
FDRL0001325
|
1555
|
01/02/2023
|
No Such Account
|
424
|
KL1614007002_261222FTO_868479
|
1614007002NRG23261220222021030
|
8304054925
|
26/12/2022
|
Suku N
|
Suku N
|
1614007WL0089698
|
00691
|
IPOS0000001
|
1555
|
01/02/2023
|
No Such Account
|
425
|
KL1614007003_071222APB_FTO_783123
|
1614007003NRG23071220221785315
|
8191417750
|
07/12/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL080215
|
00657
|
KLGB0040717
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1614007003_160622APB_FTO_175074
|
1614007003NRG23150620220340756
|
2459652584
|
16/06/2022
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL017328
|
00415
|
SBIN0010691
|
622
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1614007003_221222APB_FTO_854140
|
1614007003NRG23221220221978454
|
8304365364
|
22/12/2022
|
ASHA P
|
ASHA P
|
1614007003WL087980
|
00127
|
FDRL0001298
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
KL1614007003_280123APB_FTO_1002133
|
1614007003NRG23280120232405127
|
8589439246
|
28/01/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL104519
|
00657
|
KLGB0040717
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1614007004_110422FTO_25369
|
1614007004NRG23110420220017465
|
1220773457
|
11/04/2022
|
SISUKUMARI THANKAMMA
|
SISUKUMARI THANKAMMA
|
1614007004WL000500
|
00415
|
SBIN0070458
|
1244
|
14/05/2022
|
Account closed
|
430
|
KL1614007008_220422APB_FTO_71261
|
1614007008NRG23220420220112544
|
1225173297
|
22/04/2022
|
BINDHU J
|
BINDHU J
|
1614007008WL003748
|
00468
|
UBIN0573698
|
1555
|
14/05/2022
|
A/c Blocked or Frozen
|
431
|
KL1614007008_241122APB_FTO_736659
|
1614007008NRG23231120221640236
|
7201969330
|
24/11/2022
|
Valsala C
|
Valsala C
|
1614007008WL074674
|
00177
|
IOBA0002725
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1614007008_250223APB_FTO_1064710
|
1614007008NRG23240220232535760
|
0016177814
|
25/02/2023
|
Baiju
|
Baiju
|
1614007008WL110845
|
00415
|
SBIN0010112
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1614007008_241222APB_FTO_864307
|
1614007008NRG23241220222014896
|
8304317485
|
24/12/2022
|
Valsala C
|
Valsala C
|
1614007008WL089384
|
00177
|
IOBA0002725
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1614007003_051122APB_FTO_665725
|
1614007003NRG23041120221417561
|
7194817688
|
05/11/2022
|
SHEEJA T
|
SHEEJA T
|
1614007003WL066103
|
00127
|
FDRL0001298
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1614007003_140323APB_FTO_1105013
|
1614007003NRG23140320232989651
|
0360311346
|
14/03/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL116715
|
00078
|
CNRB0003869
|
933
|
31/03/2023
|
Account closed
|
436
|
KL1614007003_300922APB_FTO_530439
|
1614007003NRG23290920221098634
|
5337914831
|
30/09/2022
|
Indhira .C
|
Indhira .C
|
1614007003WL052228
|
00127
|
FDRL0001298
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
437
|
KL1614007003_291122APB_FTO_759012
|
1614007003NRG23291120221699994
|
7201846783
|
29/11/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL077037
|
00657
|
KLGB0040717
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1614007003_021022APB_FTO_540551
|
1614007003NRG23300920221107978
|
5339334108
|
02/10/2022
|
Geetha.S
|
Geetha.S
|
1614007003WL052683
|
00127
|
FDRL0001298
|
311
|
08/10/2022
|
invalid Bank Identifier
|
439
|
KL1614007004_081122APB_FTO_674546
|
1614007004NRG23051120221434911
|
7194710142
|
08/11/2022
|
Belsy
|
Belsy
|
1614007004WL066692
|
00078
|
CNRB0004215
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1614007004_140622APB_FTO_171052
|
1614007004NRG23130620220327971
|
2435105851
|
14/06/2022
|
Geetha
|
Geetha
|
1614007004WL016570
|
00415
|
SBIN0070458
|
873
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1614007004_150323APB_FTO_1110365
|
1614007004NRG23140320232874771
|
0359035755
|
15/03/2023
|
LEELA C
|
LEELA C
|
1614007004WL115960
|
00657
|
KLGB0040348
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1614007004_150323APB_FTO_1112419
|
1614007004NRG23140320232894554
|
0359023534
|
15/03/2023
|
JANCY RANI N
|
JANCY RANI N
|
1614007004WL116014
|
00415
|
SBIN0070458
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1614007004_160422APB_FTO_51333
|
1614007004NRG23150420220064003
|
1222737602
|
16/04/2022
|
K.Ambikadevi
|
K.Ambikadevi
|
1614007004WL001936
|
00415
|
SBIN0070458
|
2488
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1614007001_270622APB_FTO_185259
|
1614007001NRG23230620220379748
|
3413859187
|
27/06/2022
|
SHIJI PHILIP
|
SHIJI PHILIP
|
1614007001WL019799
|
00415
|
SBIN0070588
|
1545
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1614007002_031022APB_FTO_542455
|
1614007002NRG23031020221132889
|
5339328816
|
03/10/2022
|
SAVITHRI S
|
SAVITHRI S
|
1614007002WL053870
|
00415
|
SBIN0070322
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
446
|
KL1614007002_031022APB_FTO_542455
|
1614007002NRG23031020221132894
|
5339328749
|
03/10/2022
|
GANGADHARAN NAIR K
|
GANGADHARAN NAIR K
|
1614007002WL053870
|
00415
|
SBIN0070322
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
447
|
KL1614007002_031022APB_FTO_542455
|
1614007002NRG23031020221133524
|
5339328702
|
03/10/2022
|
SUMANGALA K
|
SUMANGALA K
|
1614007002WL053914
|
00127
|
FDRL0001325
|
1785
|
08/10/2022
|
invalid Bank Identifier
|
448
|
KL1614007002_140323APB_FTO_1101777
|
1614007002NRG23140320232872633
|
0362436207
|
14/03/2023
|
Anandakumari S
|
Anandakumari S
|
1614007002WL115958
|
00127
|
FDRL0001325
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1614007002_180323APB_FTO_1136639
|
1614007002NRG23180320233096231
|
0330182952
|
18/03/2023
|
BABY K
|
BABY K
|
1614007002WL119817
|
00415
|
SBIN0070322
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1614007002_220722APB_FTO_288690
|
1614007002NRG23220720220592476
|
3365219085
|
22/07/2022
|
pushpam G
|
pushpam G
|
1614007002WL030203
|
00415
|
SBIN0070322
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1614007002_280922APB_FTO_525895
|
1614007002NRG23280920221096276
|
5339328441
|
28/09/2022
|
GOWRIKUTTY AMMA T
|
GOWRIKUTTY AMMA T
|
1614007002WL052102
|
00415
|
SBIN0070322
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
452
|
KL1614007003_130822APB_FTO_387019
|
1614007003NRG23120820220816299
|
4118971275
|
13/08/2022
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL039684
|
00415
|
SBIN0010691
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1614007003_140323APB_FTO_1105013
|
1614007003NRG23140320232991437
|
0360311347
|
14/03/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL116748
|
00078
|
CNRB0003869
|
933
|
31/03/2023
|
Account closed
|
454
|
KL1614007003_140323APB_FTO_1105013
|
1614007003NRG23140320232991438
|
0360311348
|
14/03/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL116748
|
00078
|
CNRB0003869
|
622
|
31/03/2023
|
Account closed
|
455
|
KL1614007003_200822APB_FTO_408752
|
1614007003NRG23200820220874895
|
5127562513
|
20/08/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL042136
|
00657
|
KLGB0040717
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1614007003_021022APB_FTO_540551
|
1614007003NRG23300920221107987
|
5339334134
|
02/10/2022
|
T. Sukumari Amma
|
T. Sukumari Amma
|
1614007003WL052683
|
00127
|
FDRL0001298
|
933
|
08/10/2022
|
invalid Bank Identifier
|
457
|
KL1614007004_050522APB_FTO_95848
|
1614007004NRG23050520220152758
|
1271595139
|
05/05/2022
|
Christal Prabha R
|
Christal Prabha R
|
1614007004WL005811
|
00415
|
SBIN0070458
|
870
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1614007004_060822APB_FTO_355259
|
1614007004NRG23060820220755023
|
4032800093
|
06/08/2022
|
LEELABAI S
|
LEELABAI S
|
1614007004WL037084
|
00415
|
SBIN0070460
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KL1614007004_090123APB_FTO_924534
|
1614007004NRG23070120232166903
|
8306958694
|
09/01/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL095345
|
00657
|
KLGB0040348
|
1555
|
01/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
460
|
KL1614007004_110123APB_FTO_936396
|
1614007004NRG23110120232209240
|
8308703261
|
11/01/2023
|
SUDHA S
|
SUDHA S
|
1614007004WL097055
|
00177
|
IOBA0000742
|
1555
|
01/02/2023
|
Account closed
|
461
|
KL1614007004_120123APB_FTO_937831
|
1614007004NRG23110120232217069
|
8308715443
|
12/01/2023
|
Nalini.T
|
Nalini.T
|
1614007004WL097383
|
00415
|
SBIN0070458
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1614007004_150323APB_FTO_1110365
|
1614007004NRG23140320232874772
|
0359035756
|
15/03/2023
|
LEELA C
|
LEELA C
|
1614007004WL115960
|
00657
|
KLGB0040348
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1614007004_150323APB_FTO_1110365
|
1614007004NRG23140320232874922
|
0359035957
|
15/03/2023
|
Thankambai
|
Thankambai
|
1614007004WL115960
|
00415
|
SBIN0070458
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1614007001_060522APB_FTO_99741
|
1614007001NRG23060520220165826
|
1271592383
|
06/05/2022
|
VASUDEVAN B
|
VASUDEVAN B
|
1614007001WL006405
|
00415
|
SBIN0070588
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
465
|
KL1614007001_090522APB_FTO_104224
|
1614007001NRG23090520220179324
|
1274063328
|
09/05/2022
|
Mrs CHRISTEENAL ALIIAS SUSEELA
|
Mrs CHRISTEENAL ALIIAS SUSEELA
|
1614007001WL007182
|
00415
|
SBIN0070588
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
466
|
KL1614007001_130722APB_FTO_250683
|
1614007001NRG23130720220517102
|
3146866978
|
13/07/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL026589
|
00415
|
SBIN0070040
|
616
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1614007001_060522APB_FTO_99741
|
1614007001NRG23060520220162276
|
1271592507
|
06/05/2022
|
Mrs. JLAJAKUMARI SURENDRAN NAIR
|
Mrs. JLAJAKUMARI SURENDRAN NAIR
|
1614007001WL006249
|
00415
|
SBIN0070588
|
1854
|
16/05/2022
|
Account closed
|
468
|
KL1614007001_060522APB_FTO_99741
|
1614007001NRG23060520220162304
|
1271592463
|
06/05/2022
|
VIMALA C
|
VIMALA C
|
1614007001WL006249
|
00415
|
SBIN0070588
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
469
|
KL1614007001_110522APB_FTO_109175
|
1614007001NRG23100520220186397
|
1345380641
|
11/05/2022
|
JOSEPH ANTONY
|
JOSEPH ANTONY
|
1614007001WL007568
|
00415
|
SBIN0070588
|
1545
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1614007001_150323APB_FTO_1111348
|
1614007001NRG23140320232983312
|
0364961756
|
15/03/2023
|
LEELAMMA
|
LEELAMMA
|
1614007001WL116603
|
00127
|
FDRL0001229
|
1854
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1614007001_170123APB_FTO_955306
|
1614007001NRG23160120232250644
|
8462764421
|
17/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL098734
|
00415
|
SBIN0070588
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1614007001_270622APB_FTO_185259
|
1614007001NRG23230620220380309
|
3413859420
|
27/06/2022
|
ASHA RAMANAN
|
ASHA RAMANAN
|
1614007001WL019829
|
00415
|
SBIN0070588
|
927
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1614007001_020722APB_FTO_200701
|
1614007001NRG23010720220435257
|
2852257496
|
02/07/2022
|
THOMAS PM
|
THOMAS PM
|
1614007001WL022711
|
00415
|
SBIN0070588
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1614007002_060522APB_FTO_99146
|
1614007002NRG23060520220164250
|
1271594621
|
06/05/2022
|
THAMARI C.
|
THAMARI C.
|
1614007002WL006323
|
00415
|
SBIN0070322
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1614007002_061022APB_FTO_548738
|
1614007002NRG23061020221145393
|
5477389530
|
06/10/2022
|
VISALAKSHY R
|
VISALAKSHY R
|
1614007002WL054460
|
00415
|
SBIN0070322
|
622
|
12/10/2022
|
Participant not mapped to the product
|
476
|
KL1614007002_081122APB_FTO_673229
|
1614007002NRG23081120221460026
|
7194802546
|
08/11/2022
|
SARASWATHY AMMA T
|
SARASWATHY AMMA T
|
1614007002WL067716
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1614007002_110123APB_FTO_934626
|
1614007002NRG23110120232206001
|
8308786681
|
11/01/2023
|
GEETHA KUMARI R.
|
GEETHA KUMARI R.
|
1614007002WL096939
|
00415
|
SBIN0070322
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1614007003_010822APB_FTO_322134
|
1614007003NRG23010820220686056
|
3595235813
|
01/08/2022
|
Saikala Devi
|
Saikala Devi
|
1614007003WL034123
|
00127
|
FDRL0001298
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1614007003_140323APB_FTO_1104859
|
1614007003NRG23140320233002740
|
0360601085
|
14/03/2023
|
JASEENTHA.L
|
JASEENTHA.L
|
1614007003WL116937
|
00127
|
FDRL0001298
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1614007003_260422APB_FTO_80503
|
1614007003NRG23250420220120034
|
1222620358
|
26/04/2022
|
Nagamma.M
|
Nagamma.M
|
1614007003WL004031
|
00127
|
FDRL0001298
|
622
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1614007003_260522APB_FTO_136020
|
1614007003NRG23260520220247883
|
1820500270
|
26/05/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL011364
|
00657
|
KLGB0040717
|
2488
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1614007004_031022APB_FTO_546302
|
1614007004NRG23031020221143040
|
5339364862
|
03/10/2022
|
V.Mary Ruby
|
V.Mary Ruby
|
1614007004WL054343
|
00415
|
SBIN0070458
|
622
|
08/10/2022
|
invalid Bank Identifier
|
483
|
KL1614007004_190422APB_FTO_63934
|
1614007004NRG23180420220084378
|
1222666309
|
19/04/2022
|
M.Bindhu
|
M.Bindhu
|
1614007004WL002674
|
00415
|
SBIN0070458
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1614007004_270722APB_FTO_309674
|
1614007004NRG23270720220655116
|
3445198745
|
27/07/2022
|
Susheela
|
Susheela
|
1614007004WL032763
|
00415
|
SBIN0070458
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1614007005_140323APB_FTO_1102789
|
1614007005NRG23140320232989780
|
0364394702
|
14/03/2023
|
Anita Meri grace
|
Anita Meri grace
|
1614007005WL116717
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1614007005_150323APB_FTO_1107412
|
1614007005NRG23150320233017617
|
0364609233
|
15/03/2023
|
RENJU I
|
RENJU I
|
1614007005WL117238
|
00078
|
CNRB0004215
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1614007005_150323APB_FTO_1115495
|
1614007005NRG23150320233035477
|
0364633668
|
15/03/2023
|
Beena L
|
Beena L
|
1614007005WL117660
|
00089
|
CBIN0282232
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1614007005_170822APB_FTO_397700
|
1614007005NRG23170820220847712
|
4151513478
|
17/08/2022
|
Shylaja Amma
|
Shylaja Amma
|
1614007005WL040969
|
00089
|
CBIN0282232
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1614007005_231122APB_FTO_731091
|
1614007005NRG23221120221624337
|
7200070403
|
23/11/2022
|
Bindhu
|
Bindhu
|
1614007005WL074075
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1614007005_260323APB_FTO_1187434
|
1614007005NRG23260320233198074
|
0499258560
|
26/03/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL124255
|
00089
|
CBIN0282232
|
1244
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
491
|
KL1614007005_300123APB_FTO_1006164
|
1614007005NRG23300120232411860
|
8467552742
|
30/01/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL104812
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1614007001_060922APB_FTO_484658
|
1614007001NRG23060920221037874
|
5231012320
|
06/09/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL048712
|
00415
|
SBIN0070588
|
927
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1614007001_080722APB_FTO_234553
|
1614007001NRG23070720220475888
|
3034405069
|
08/07/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL024750
|
00415
|
SBIN0070040
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1614007001_080722APB_FTO_234553
|
1614007001NRG23070720220476341
|
3034405118
|
08/07/2022
|
THOMAS PM
|
THOMAS PM
|
1614007001WL024769
|
00415
|
SBIN0070588
|
1545
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1614007001_060522APB_FTO_99741
|
1614007001NRG23050520220155323
|
1271592421
|
06/05/2022
|
AMBIKA S
|
AMBIKA S
|
1614007001WL005942
|
00415
|
SBIN0070588
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
496
|
KL1614007001_150323APB_FTO_1111348
|
1614007001NRG23140320232974315
|
0364961743
|
15/03/2023
|
SHERIN ANIL
|
SHERIN ANIL
|
1614007001WL116473
|
00127
|
FDRL0001229
|
309
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1614007001_170123APB_FTO_955306
|
1614007001NRG23160120232256350
|
8462764445
|
17/01/2023
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL098945
|
00415
|
SBIN0070040
|
927
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1614007001_191222APB_FTO_837157
|
1614007001NRG23191220221944918
|
8301672308
|
19/12/2022
|
SHIJI PHILIP
|
SHIJI PHILIP
|
1614007001WL086652
|
00415
|
SBIN0070588
|
1545
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1614007001_250722APB_FTO_299698
|
1614007001NRG23250720220617323
|
3387818229
|
25/07/2022
|
Mr. ANTONY
|
Mr. ANTONY
|
1614007001WL031221
|
00415
|
SBIN0070588
|
1545
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KL1614007001_280123APB_FTO_1001392
|
1614007001NRG23270120232392388
|
8522897428
|
28/01/2023
|
SOUMYA L
|
SOUMYA L
|
1614007001WL104042
|
00409
|
SIBL0000701
|
1545
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1614007001_281022APB_FTO_629996
|
1614007001NRG23281020221339467
|
7193225824
|
28/10/2022
|
SREELATHA
|
SREELATHA
|
1614007001WL062998
|
00127
|
FDRL0001229
|
927
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1614007004_200422FTO_64764
|
1614007004NRG23190420220097316
|
1222497687
|
20/04/2022
|
Lalitha.T
|
Lalitha.T
|
1614007004WL003189
|
00415
|
SBIN0070458
|
2177
|
14/05/2022
|
Account closed
|
503
|
KL1614007004_220722APB_FTO_291366
|
1614007004NRG23220720220594620
|
3365172693
|
22/07/2022
|
Lalitha.K
|
Lalitha.K
|
1614007004WL030308
|
00415
|
SBIN0070458
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1614007004_300822APB_FTO_449779
|
1614007004NRG23300820220957846
|
5132199484
|
30/08/2022
|
MINI P S
|
MINI P S
|
1614007004WL045681
|
00657
|
KLGB0040348
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1614007004_301122APB_FTO_760702
|
1614007004NRG23301120221714961
|
7201946306
|
30/11/2022
|
Minikumari.A
|
Minikumari.A
|
1614007004WL077593
|
00415
|
SBIN0070458
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1614007005_140323APB_FTO_1102193
|
1614007005NRG23140320232962210
|
0360600100
|
14/03/2023
|
Chandrika. S
|
Chandrika. S
|
1614007005WL116410
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1614007005_140323APB_FTO_1103251
|
1614007005NRG23140320232993356
|
0360301053
|
14/03/2023
|
Lilly.R
|
Lilly.R
|
1614007005WL116812
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1614007005_140323APB_FTO_1103251
|
1614007005NRG23140320232993423
|
0360301238
|
14/03/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL116812
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1614007005_140323APB_FTO_1103251
|
1614007005NRG23140320232993424
|
0360301239
|
14/03/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL116812
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1614007005_160123APB_FTO_948153
|
1614007005NRG23160120232248162
|
8462747729
|
16/01/2023
|
Biji. S
|
Biji. S
|
1614007005WL098665
|
00078
|
CNRB0014023
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1614007005_200123APB_FTO_969180
|
1614007005NRG23200120232312681
|
8465038238
|
20/01/2023
|
Sindhukumari
|
Sindhukumari
|
1614007005WL100998
|
00078
|
CNRB0014023
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1614007005_210123APB_FTO_975919
|
1614007005NRG23210120232330434
|
8465039174
|
21/01/2023
|
Pushpalatha
|
Pushpalatha
|
1614007005WL101636
|
00078
|
CNRB0014023
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1614007005_240323APB_FTO_1178271
|
1614007005NRG23240320233181223
|
0337507399
|
24/03/2023
|
KOMALAM B
|
KOMALAM B
|
1614007005WL123569
|
00078
|
CNRB0004215
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1614007005_280323APB_FTO_1200754
|
1614007005NRG23280320233235916
|
0501150531
|
28/03/2023
|
RENJU I
|
RENJU I
|
1614007005WL125864
|
00078
|
CNRB0004215
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1614007007_111122APB_FTO_687769
|
1614007007NRG23111120221506587
|
7196216936
|
11/11/2022
|
SUKUMARI J
|
SUKUMARI J
|
1614007007WL069465
|
00415
|
SBIN0071190
|
267
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
516
|
KL1614007007_161122APB_FTO_702967
|
1614007007NRG23151120221542646
|
7196235450
|
16/11/2022
|
SUJATHA.S.
|
SUJATHA.S.
|
1614007007WL070812
|
00177
|
IOBA0000742
|
622
|
15/12/2022
|
Account closed
|
517
|
KL1614007007_280123APB_FTO_1001555
|
1614007007NRG23270120232389130
|
8522882095
|
28/01/2023
|
RADHA S
|
RADHA S
|
1614007007WL103923
|
00415
|
SBIN0071190
|
1866
|
06/02/2023
|
Dormant Account
|
518
|
KL1614007007_011022APB_FTO_539747
|
1614007007NRG23270920221088580
|
5339335564
|
01/10/2022
|
SUKUMARAN NAIR K
|
SUKUMARAN NAIR K
|
1614007007WL051684
|
00177
|
IOBA0000742
|
622
|
08/10/2022
|
invalid Bank Identifier
|
519
|
KL1614007007_031022APB_FTO_545678
|
1614007007NRG23270920221088801
|
5339365233
|
03/10/2022
|
KUSALAKUMARY
|
KUSALAKUMARY
|
1614007007WL051698
|
00177
|
IOBA0000742
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
520
|
KL1614007007_290922APB_FTO_528870
|
1614007007NRG23270920221091913
|
5339340369
|
29/09/2022
|
P NARAYANAN
|
P NARAYANAN
|
1614007007WL051848
|
00415
|
SBIN0071190
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
521
|
KL1614007008_031022APB_FTO_545571
|
1614007008NRG23031020221139366
|
5337900092
|
03/10/2022
|
SANTHA KUMARI
|
SANTHA KUMARI
|
1614007008WL054181
|
00045
|
BARB0VJVERA
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
522
|
KL1614007004_150323APB_FTO_1110365
|
1614007004NRG23140320232874924
|
0359035959
|
15/03/2023
|
Thankambai
|
Thankambai
|
1614007004WL115960
|
00415
|
SBIN0070458
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1614007004_150323APB_FTO_1117055
|
1614007004NRG23140320232888573
|
0359151318
|
15/03/2023
|
ANTONY A
|
ANTONY A
|
1614007004WL115999
|
00078
|
CNRB0014007
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1614007005_050922FTO_471404
|
1614007005NRG23040920221011004
|
5230742936
|
05/09/2022
|
Johnson
|
Johnson
|
1614007005WL047602
|
00089
|
CBIN0282232
|
1555
|
06/10/2022
|
No Such Account
|
525
|
KL1614007005_061022APB_FTO_550355
|
1614007005NRG23061020221150013
|
5477429784
|
06/10/2022
|
Vijayamma
|
Vijayamma
|
1614007005WL054667
|
00089
|
CBIN0282232
|
620
|
12/10/2022
|
Participant not mapped to the product
|
526
|
KL1614007005_150323APB_FTO_1108348
|
1614007005NRG23140320232952958
|
0364231148
|
15/03/2023
|
Vijayamma
|
Vijayamma
|
1614007005WL116343
|
00078
|
CNRB0004215
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1614007005_140323APB_FTO_1102193
|
1614007005NRG23140320232962211
|
0360600101
|
14/03/2023
|
Chandrika. S
|
Chandrika. S
|
1614007005WL116410
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1614007005_140323APB_FTO_1102193
|
1614007005NRG23140320232962227
|
0360600105
|
14/03/2023
|
Latha.D
|
Latha.D
|
1614007005WL116410
|
00078
|
CNRB0014023
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1614007005_140323APB_FTO_1103251
|
1614007005NRG23140320232993357
|
0360301054
|
14/03/2023
|
Lilly.R
|
Lilly.R
|
1614007005WL116812
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1614007005_160123APB_FTO_948193
|
1614007005NRG23160120232247648
|
8462728018
|
16/01/2023
|
Beena.G.R
|
Beena.G.R
|
1614007005WL098636
|
00078
|
CNRB0014023
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KL1614007005_170323APB_FTO_1132308
|
1614007005NRG23170320233088173
|
0272631072
|
17/03/2023
|
R Merry Radhi
|
R Merry Radhi
|
1614007005WL119483
|
00078
|
CNRB0004215
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1614007005_200123APB_FTO_969180
|
1614007005NRG23200120232312691
|
8465038236
|
20/01/2023
|
Binobha
|
Binobha
|
1614007005WL100998
|
00127
|
FDRL0001101
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1614007005_211022APB_FTO_604298
|
1614007005NRG23211020221278368
|
7192704263
|
21/10/2022
|
Gnanaselvam.R
|
Gnanaselvam.R
|
1614007005WL060505
|
00089
|
CBIN0282232
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
534
|
KL1614007005_230323APB_FTO_1170727
|
1614007005NRG23230320233164264
|
0277561675
|
23/03/2023
|
Radha. N
|
Radha. N
|
1614007005WL122845
|
00078
|
CNRB0014023
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1614007005_300123APB_FTO_1004335
|
1614007005NRG23280120232406245
|
8467559242
|
30/01/2023
|
Binobha
|
Binobha
|
1614007005WL104566
|
00127
|
FDRL0001101
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1614007005_300123APB_FTO_1004335
|
1614007005NRG23280120232406253
|
8467559257
|
30/01/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL104566
|
00078
|
CNRB0014023
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1614007006_131022APB_FTO_577146
|
1614007006NRG23131020221205893
|
5845786642
|
13/10/2022
|
Soman
|
Soman
|
1614007006WL057417
|
00415
|
SBIN0070322
|
1860
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
538
|
KL1614007006_140323APB_FTO_1101093
|
1614007006NRG23140320232780800
|
0359066978
|
14/03/2023
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL115736
|
00415
|
SBIN0070322
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1614007006_151122APB_FTO_696663
|
1614007006NRG23141120221522548
|
7196078213
|
15/11/2022
|
Radha.S
|
Radha.S
|
1614007006WL070039
|
00177
|
IOBA0001156
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1614007006_171022APB_FTO_585996
|
1614007006NRG23171020221226531
|
7191618104
|
17/10/2022
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL058256
|
00415
|
SBIN0070322
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1614007008_031022APB_FTO_545894
|
1614007008NRG23031020221143219
|
5339330707
|
03/10/2022
|
SUDHA J
|
SUDHA J
|
1614007008WL054359
|
00127
|
FDRL0001325
|
311
|
08/10/2022
|
invalid Bank Identifier
|
542
|
KL1614007008_040123APB_FTO_909157
|
1614007008NRG23040120232137008
|
8305637168
|
04/01/2023
|
Thankam G
|
Thankam G
|
1614007008WL094257
|
00415
|
SBIN0070588
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1614007008_100123APB_FTO_932682
|
1614007008NRG23100120232203211
|
8308602674
|
10/01/2023
|
Padmavathy
|
Padmavathy
|
1614007008WL096841
|
00127
|
FDRL0001325
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
KL1614007008_100522APB_FTO_107269
|
1614007008NRG23100520220185233
|
1268040100
|
10/05/2022
|
Vilasini
|
Vilasini
|
1614007008WL007488
|
00045
|
BARB0VJVERA
|
1232
|
16/05/2022
|
invalid Bank Identifier
|
545
|
KL1614007008_100522APB_FTO_107269
|
1614007008NRG23100520220185810
|
1268040133
|
10/05/2022
|
NIRMALA. K
|
NIRMALA. K
|
1614007008WL007516
|
00415
|
SBIN0070588
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
546
|
KL1614007008_100522APB_FTO_107269
|
1614007008NRG23100520220185840
|
1268040137
|
10/05/2022
|
SUGANTHI. A
|
SUGANTHI. A
|
1614007008WL007516
|
00415
|
SBIN0070588
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
547
|
KL1614007008_200622FTO_181267
|
1614007008NRG23180620220359848
|
2483931563
|
20/06/2022
|
thomas
|
thomas
|
1614007008WL018428
|
00127
|
FDRL0001325
|
1555
|
25/06/2022
|
No Such Account
|
548
|
KL1614007001_200422APB_FTO_64652
|
1614007001NRG23190420220094607
|
1222639870
|
20/04/2022
|
SOFILA S
|
SOFILA S
|
1614007001WL003063
|
00415
|
SBIN0070588
|
2781
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1614007001_200422APB_FTO_64705
|
1614007001NRG23190420220097057
|
1222640687
|
20/04/2022
|
Antony J
|
Antony J
|
1614007001WL003184
|
00415
|
SBIN0070588
|
1854
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KL1614007006_120822APB_FTO_383496
|
1614007006NRG23100820220781061
|
4118745919
|
12/08/2022
|
Radha.S
|
Radha.S
|
1614007006WL038101
|
00177
|
IOBA0001156
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1614007001_010822APB_FTO_323900
|
1614007001NRG23010820220690005
|
3595238152
|
01/08/2022
|
SHIJI PHILIP
|
SHIJI PHILIP
|
1614007001WL034322
|
00415
|
SBIN0070588
|
1545
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1614007001_050522APB_FTO_95999
|
1614007001NRG23040520220145030
|
1271408195
|
05/05/2022
|
Mrs. CHINNAMMA THANKAPPAN KANI
|
Mrs. CHINNAMMA THANKAPPAN KANI
|
1614007001WL005411
|
00415
|
SBIN0070588
|
3090
|
16/05/2022
|
invalid Bank Identifier
|
553
|
KL1614007001_050522APB_FTO_95999
|
1614007001NRG23040520220146830
|
1271408181
|
05/05/2022
|
Mrs.GIRIJA P T
|
Mrs.GIRIJA P T
|
1614007001WL005503
|
00415
|
SBIN0070588
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
554
|
KL1614007001_050522APB_FTO_95999
|
1614007001NRG23040520220147675
|
1271408143
|
05/05/2022
|
Mrs.NALINI KANIKARI
|
Mrs.NALINI KANIKARI
|
1614007001WL005547
|
00415
|
SBIN0070588
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
555
|
KL1614007001_090622APB_FTO_162766
|
1614007001NRG23080620220304945
|
2291398788
|
09/06/2022
|
SHOVALA BEEVI
|
SHOVALA BEEVI
|
1614007001WL015207
|
00415
|
SBIN0070588
|
1545
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1614007001_100622APB_FTO_166821
|
1614007001NRG23090620220311128
|
2320646081
|
10/06/2022
|
Mr. ANTONY
|
Mr. ANTONY
|
1614007001WL015598
|
00415
|
SBIN0070588
|
1545
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1614007001_250822APB_FTO_430791
|
1614007001NRG23250820220916505
|
5127417613
|
25/08/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL043932
|
00415
|
SBIN0070588
|
1545
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1614007001_270522APB_FTO_139876
|
1614007001NRG23270520220250184
|
1890990346
|
27/05/2022
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL011525
|
00415
|
SBIN0010691
|
618
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1614007002_151222APB_FTO_822347
|
1614007002NRG23151220221904446
|
8260174310
|
15/12/2022
|
SUKU N
|
SUKU N
|
1614007002WL084981
|
00127
|
FDRL0001325
|
1555
|
31/01/2023
|
Account closed
|
560
|
KL1614007003_060123APB_FTO_914685
|
1614007003NRG23060120232153104
|
8305782715
|
06/01/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL094887
|
00657
|
KLGB0040717
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1614007003_090622APB_FTO_164675
|
1614007003NRG23090620220311966
|
2320642727
|
09/06/2022
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL015628
|
00415
|
SBIN0010691
|
311
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1614007003_140323APB_FTO_1102518
|
1614007003NRG23140320232886987
|
0360608709
|
14/03/2023
|
LEELA.B
|
LEELA.B
|
1614007003WL115996
|
00127
|
FDRL0001298
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1614007003_150323APB_FTO_1106507
|
1614007003NRG23150320233015283
|
0364827269
|
15/03/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL117186
|
00657
|
KLGB0040717
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1614007003_300822APB_FTO_448702
|
1614007003NRG23300820220957072
|
5129327329
|
30/08/2022
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL045644
|
00415
|
SBIN0010691
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1614007003_011022APB_FTO_538608
|
1614007003NRG23300920221109457
|
5339329677
|
01/10/2022
|
CHRISTY D
|
CHRISTY D
|
1614007003WL052766
|
00409
|
SIBL0000701
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
566
|
KL1614007003_310323FTO_1233949
|
1614007003NRG23310320233296158
|
1690053178
|
31/03/2023
|
RAJU
|
RAJU
|
1614007003WL128921
|
00409
|
SIBL0000701
|
622
|
19/05/2023
|
Account closed
|
567
|
KL1614007004_011022APB_FTO_540112
|
1614007004NRG23011020221128216
|
5337904457
|
01/10/2022
|
Sukumari.S
|
Sukumari.S
|
1614007004WL053593
|
00415
|
SBIN0070458
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
568
|
KL1614007004_031022APB_FTO_546302
|
1614007004NRG23031020221143041
|
5339364882
|
03/10/2022
|
Radha
|
Radha
|
1614007004WL054343
|
00415
|
SBIN0070458
|
622
|
08/10/2022
|
invalid Bank Identifier
|
569
|
KL1614007004_081222APB_FTO_793436
|
1614007004NRG23081220221817695
|
8191356433
|
08/12/2022
|
JOSEPH P
|
JOSEPH P
|
1614007004WL081484
|
00415
|
SBIN0070042
|
1244
|
27/01/2023
|
Dormant Account
|
570
|
KL1614007004_140323APB_FTO_1105050
|
1614007004NRG23140320232864700
|
0364808943
|
14/03/2023
|
Sudha S
|
Sudha S
|
1614007004WL115932
|
00691
|
IPOS0000001
|
933
|
31/03/2023
|
Account closed
|
571
|
KL1614007001_210722APB_FTO_284364
|
1614007001NRG23190720220557760
|
3365461723
|
21/07/2022
|
SUJATHA S
|
SUJATHA S
|
1614007001WL028564
|
00415
|
SBIN0070588
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1614007001_200822APB_FTO_410738
|
1614007001NRG23190820220861725
|
5130325351
|
20/08/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL041593
|
00415
|
SBIN0070588
|
1236
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1614007001_210722APB_FTO_284364
|
1614007001NRG23210720220583158
|
3365461762
|
21/07/2022
|
ASHA RAMANAN
|
ASHA RAMANAN
|
1614007001WL029715
|
00415
|
SBIN0070588
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1614007001_220223APB_FTO_1057057
|
1614007001NRG23220220232518651
|
2798553290
|
22/02/2023
|
OMANA K
|
OMANA K
|
1614007001WL110118
|
00415
|
SBIN0070588
|
618
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1614007001_241222APB_FTO_864172
|
1614007001NRG23241220222005489
|
8304240693
|
24/12/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL089003
|
00415
|
SBIN0070588
|
1854
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1614007001_280123APB_FTO_1001491
|
1614007001NRG23280120232400203
|
8522896549
|
28/01/2023
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL104341
|
00415
|
SBIN0070040
|
309
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1614007001_281222APB_FTO_879720
|
1614007001NRG23281220222046658
|
8304223628
|
28/12/2022
|
SHIJI PHILIP
|
SHIJI PHILIP
|
1614007001WL090729
|
00415
|
SBIN0070588
|
618
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1614007002_050522APB_FTO_95598
|
1614007002NRG23050520220153054
|
1271594345
|
05/05/2022
|
SHAILAJA N
|
SHAILAJA N
|
1614007002WL005817
|
00415
|
SBIN0070322
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1614007002_101122FTO_682450
|
1614007002NRG23101120221484329
|
7194595654
|
10/11/2022
|
velappan t
|
velappan t
|
1614007002WL068622
|
00127
|
FDRL0001325
|
1555
|
15/12/2022
|
No Such Account
|
580
|
KL1614007002_201222APB_FTO_840506
|
1614007002NRG23201220221952492
|
8299521016
|
20/12/2022
|
SHEEJA SM
|
SHEEJA SM
|
1614007002WL086952
|
00415
|
SBIN0070322
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1614007002_220722APB_FTO_288690
|
1614007002NRG23220720220592459
|
3365219089
|
22/07/2022
|
Maniyan
|
Maniyan
|
1614007002WL030203
|
00415
|
SBIN0070322
|
1244
|
27/07/2022
|
Account closed
|
582
|
KL1614007002_280123APB_FTO_1000467
|
1614007002NRG23280120232396124
|
8522927233
|
28/01/2023
|
GEETHA KUMARI R.
|
GEETHA KUMARI R.
|
1614007002WL104180
|
00415
|
SBIN0070322
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1614007002_280922APB_FTO_525895
|
1614007002NRG23280920221092744
|
5339328393
|
28/09/2022
|
SUKUMARAN NAIR
|
SUKUMARAN NAIR
|
1614007002WL051909
|
00415
|
SBIN0070322
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
584
|
KL1614007002_280922APB_FTO_525895
|
1614007002NRG23280920221093537
|
5339328383
|
28/09/2022
|
jayakumari
|
jayakumari
|
1614007002WL051954
|
00415
|
SBIN0070322
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
585
|
KL1614007002_310323APB_FTO_1226484
|
1614007002NRG23310320233283597
|
1690105964
|
31/03/2023
|
SUBBAYYAN NADAR C
|
SUBBAYYAN NADAR C
|
1614007002WL128252
|
00415
|
SBIN0070322
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1614007002_310323APB_FTO_1228310
|
1614007002NRG23310320233287211
|
1689974461
|
31/03/2023
|
SOUMYA A
|
SOUMYA A
|
1614007002WL128408
|
00415
|
SBIN0070322
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1614007003_021022APB_FTO_540534
|
1614007003NRG23021020221129512
|
5337911284
|
02/10/2022
|
SOSAMMA.S
|
SOSAMMA.S
|
1614007003WL053643
|
00127
|
FDRL0001298
|
311
|
08/10/2022
|
invalid Bank Identifier
|
588
|
KL1614007001_120822APB_FTO_384629
|
1614007001NRG23100820220787077
|
4122914386
|
12/08/2022
|
ASHA RAMANAN
|
ASHA RAMANAN
|
1614007001WL038384
|
00415
|
SBIN0070588
|
927
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KL1614007001_170123APB_FTO_955306
|
1614007001NRG23170120232267775
|
8462764493
|
17/01/2023
|
SHIJI PHILIP
|
SHIJI PHILIP
|
1614007001WL099377
|
00415
|
SBIN0070588
|
927
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KL1614007001_200422APB_FTO_64705
|
1614007001NRG23200420220099349
|
1222640682
|
20/04/2022
|
SYAMALA S
|
SYAMALA S
|
1614007001WL003257
|
00415
|
SBIN0070588
|
1854
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KL1614007001_270622APB_FTO_185259
|
1614007001NRG23230620220380165
|
3413859326
|
27/06/2022
|
SUJATHA VARGESE
|
SUJATHA VARGESE
|
1614007001WL019823
|
00415
|
SBIN0070588
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1614007001_280123APB_FTO_1001437
|
1614007001NRG23280120232399250
|
8522952230
|
28/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL104301
|
00415
|
SBIN0070588
|
1236
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1614007002_031022APB_FTO_542455
|
1614007002NRG23031020221129775
|
5339328767
|
03/10/2022
|
VALSALA R
|
VALSALA R
|
1614007002WL053678
|
00415
|
SBIN0070322
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
594
|
KL1614007002_031022APB_FTO_542455
|
1614007002NRG23031020221129844
|
5339328835
|
03/10/2022
|
DAISY
|
DAISY
|
1614007002WL053700
|
00415
|
SBIN0070322
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
595
|
KL1614007002_050522APB_FTO_95598
|
1614007002NRG23050520220151921
|
1271594370
|
05/05/2022
|
GNANASILVY
|
GNANASILVY
|
1614007002WL005787
|
00415
|
SBIN0070322
|
622
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1614007002_090522APB_FTO_104596
|
1614007002NRG23090520220178765
|
1271406391
|
09/05/2022
|
SREEJA S
|
SREEJA S
|
1614007002WL007148
|
00127
|
FDRL0001325
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1614007002_130622APB_FTO_169715
|
1614007002NRG23130620220321675
|
2365348049
|
13/06/2022
|
NANDINI B
|
NANDINI B
|
1614007002WL016264
|
00415
|
SBIN0070322
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KL1614007002_130622APB_FTO_169715
|
1614007002NRG23130620220323915
|
2365348121
|
13/06/2022
|
bhamakumari
|
bhamakumari
|
1614007002WL016358
|
00415
|
SBIN0070322
|
622
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1614007002_310323APB_FTO_1226484
|
1614007002NRG23310320233284052
|
1690105996
|
31/03/2023
|
Anandakumari S
|
Anandakumari S
|
1614007002WL128264
|
00127
|
FDRL0001325
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KL1614007003_010822APB_FTO_321743
|
1614007003NRG23010820220684592
|
3631400052
|
01/08/2022
|
NAGAMMA M
|
NAGAMMA M
|
1614007003WL034076
|
00415
|
SBIN0070040
|
622
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1614007003_050522APB_FTO_96018
|
1614007003NRG23040520220148412
|
1274062105
|
05/05/2022
|
Kalyani
|
Kalyani
|
1614007003WL005591
|
00127
|
FDRL0001298
|
933
|
16/05/2022
|
invalid Bank Identifier
|
602
|
KL1614007003_081222FTO_795457
|
1614007003NRG23081220221825117
|
8191185616
|
08/12/2022
|
SALI
|
SALI
|
1614007003WL081794
|
00127
|
FDRL0001298
|
933
|
27/01/2023
|
No Such Account
|
603
|
KL1614007003_111122APB_FTO_687469
|
1614007003NRG23101120221498026
|
7196225490
|
11/11/2022
|
SHEEJA T
|
SHEEJA T
|
1614007003WL069186
|
00127
|
FDRL0001298
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1614007003_140323APB_FTO_1102727
|
1614007003NRG23140320232944740
|
0364296191
|
14/03/2023
|
ASHA P
|
ASHA P
|
1614007003WL116260
|
00127
|
FDRL0001298
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
KL1614007003_250123APB_FTO_987447
|
1614007003NRG23210120232324993
|
8467733974
|
25/01/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL101436
|
00657
|
KLGB0040717
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1614007003_290622APB_FTO_189485
|
1614007003NRG23290620220413677
|
2813648635
|
29/06/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL021643
|
00657
|
KLGB0040717
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1614007006_171022APB_FTO_585996
|
1614007006NRG23171020221228405
|
7191618088
|
17/10/2022
|
Soman
|
Soman
|
1614007006WL058332
|
00415
|
SBIN0070322
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
608
|
KL1614007006_220323APB_FTO_1156633
|
1614007006NRG23210320233136559
|
0333588525
|
22/03/2023
|
Rani.L
|
Rani.L
|
1614007006WL121676
|
00127
|
FDRL0001549
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1614007006_211122APB_FTO_721831
|
1614007006NRG23211120221605090
|
7199908259
|
21/11/2022
|
Rajayyan L
|
Rajayyan L
|
1614007006WL073207
|
00415
|
SBIN0070322
|
1746
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1614007004_171022APB_FTO_587793
|
1614007004NRG23171020221233973
|
7192788688
|
17/10/2022
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL058581
|
00177
|
IOBA0000445
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1614007004_200323APB_FTO_1148603
|
1614007004NRG23200320233121100
|
0333647574
|
20/03/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL120927
|
00078
|
CNRB0014007
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1614007005_011022APB_FTO_538431
|
1614007005NRG23011020221124506
|
5337898630
|
01/10/2022
|
Thankam
|
Thankam
|
1614007005WL053423
|
00089
|
CBIN0282232
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
613
|
KL1614007005_061022APB_FTO_551171
|
1614007005NRG23061020221148234
|
5477416765
|
06/10/2022
|
krishnamma
|
krishnamma
|
1614007005WL054594
|
00078
|
CNRB0004215
|
1244
|
12/10/2022
|
Participant not mapped to the product
|
614
|
KL1614007005_061022APB_FTO_551096
|
1614007005NRG23061020221148532
|
5477457729
|
06/10/2022
|
Anitha S S
|
Anitha S S
|
1614007005WL054608
|
00089
|
CBIN0282232
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
615
|
KL1614007005_140323APB_FTO_1102789
|
1614007005NRG23140320232989781
|
0364394703
|
14/03/2023
|
Anita Meri grace
|
Anita Meri grace
|
1614007005WL116717
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1614007005_140323APB_FTO_1102789
|
1614007005NRG23140320232989782
|
0364394704
|
14/03/2023
|
Anita Meri grace
|
Anita Meri grace
|
1614007005WL116717
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KL1614007005_140323APB_FTO_1103036
|
1614007005NRG23140320232992105
|
0364839367
|
14/03/2023
|
Radha. N
|
Radha. N
|
1614007005WL116771
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1614007005_150323APB_FTO_1107412
|
1614007005NRG23150320233017616
|
0364609232
|
15/03/2023
|
RENJU I
|
RENJU I
|
1614007005WL117238
|
00078
|
CNRB0004215
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KL1614007001_011222APB_FTO_769432
|
1614007001NRG23011220221727462
|
7208108028
|
01/12/2022
|
ASHA RAMANAN
|
ASHA RAMANAN
|
1614007001WL078108
|
00415
|
SBIN0070588
|
1545
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KL1614007001_050522APB_FTO_95999
|
1614007001NRG23040520220146434
|
1271408161
|
05/05/2022
|
Mrs.VASANTHA KUMARI T
|
Mrs.VASANTHA KUMARI T
|
1614007001WL005475
|
00415
|
SBIN0070588
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
621
|
KL1614007001_050522APB_FTO_95999
|
1614007001NRG23040520220147228
|
1271408149
|
05/05/2022
|
Mrs.SARASAMMA S
|
Mrs.SARASAMMA S
|
1614007001WL005527
|
00415
|
SBIN0070588
|
3090
|
16/05/2022
|
invalid Bank Identifier
|
622
|
KL1614007001_100622APB_FTO_166781
|
1614007001NRG23090620220310852
|
2320344067
|
10/06/2022
|
SREELATHA
|
SREELATHA
|
1614007001WL015586
|
00127
|
FDRL0001229
|
2472
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1614007001_160622APB_FTO_175401
|
1614007001NRG23160620220341368
|
2459853818
|
16/06/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL017352
|
00415
|
SBIN0070588
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1614007001_180722APB_FTO_270846
|
1614007001NRG23160720220536838
|
3304739889
|
18/07/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL027598
|
00415
|
SBIN0070588
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1614007001_220622APB_FTO_182983
|
1614007001NRG23220620220376632
|
3412275801
|
22/06/2022
|
JOSEPH ANTONY
|
JOSEPH ANTONY
|
1614007001WL019514
|
00415
|
SBIN0070022
|
1854
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1614007001_300922APB_FTO_533853
|
1614007001NRG23300920221111161
|
5339334365
|
30/09/2022
|
Mrs. MANJU R
|
Mrs. MANJU R
|
1614007001WL052832
|
00415
|
SBIN0070588
|
618
|
08/10/2022
|
invalid Bank Identifier
|
627
|
KL1614007002_050522APB_FTO_96550
|
1614007002NRG23050520220157147
|
1271595327
|
05/05/2022
|
THANKAM
|
THANKAM
|
1614007002WL006040
|
00415
|
SBIN0070322
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KL1614007002_061022APB_FTO_548738
|
1614007002NRG23061020221145713
|
5477389536
|
06/10/2022
|
SUKUMARAN NAIR
|
SUKUMARAN NAIR
|
1614007002WL054487
|
00415
|
SBIN0070322
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
629
|
KL1614007001_040922APB_FTO_469613
|
1614007001NRG23020920220983300
|
5129355489
|
04/09/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL046669
|
00415
|
SBIN0070040
|
1854
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KL1614007001_050522APB_FTO_96038
|
1614007001NRG23040520220145358
|
1273771211
|
05/05/2022
|
REMANI JOHNSON
|
REMANI JOHNSON
|
1614007001WL005433
|
00415
|
SBIN0070588
|
1236
|
16/05/2022
|
invalid Bank Identifier
|
631
|
KL1614007001_060123APB_FTO_916000
|
1614007001NRG23060120232152459
|
7854507845
|
06/01/2023
|
ASHA RAMANAN
|
ASHA RAMANAN
|
1614007001WL094866
|
00415
|
SBIN0070588
|
1236
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1614007001_081222APB_FTO_796061
|
1614007001NRG23081220221819492
|
8191364282
|
08/12/2022
|
BEENA JOSE
|
BEENA JOSE
|
1614007001WL081558
|
00415
|
SBIN0010691
|
1854
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1614007001_160622APB_FTO_175401
|
1614007001NRG23150620220335753
|
2459853941
|
16/06/2022
|
SHOVALA BEEVI
|
SHOVALA BEEVI
|
1614007001WL017024
|
00415
|
SBIN0070588
|
924
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KL1614007002_061022APB_FTO_548738
|
1614007002NRG23061020221145331
|
5477389484
|
06/10/2022
|
Sathyanesan
|
Sathyanesan
|
1614007002WL054455
|
00415
|
SBIN0070322
|
1244
|
12/10/2022
|
Participant not mapped to the product
|
635
|
KL1614007002_110123APB_FTO_934626
|
1614007002NRG23110120232209560
|
8308786688
|
11/01/2023
|
SHEEJA SM
|
SHEEJA SM
|
1614007002WL097069
|
00415
|
SBIN0070322
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1614007006_310323APB_FTO_1227107
|
1614007006NRG23300320233276609
|
1689887791
|
31/03/2023
|
Reena M
|
Reena M
|
1614007006WL127905
|
00177
|
IOBA0001156
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1614007006_301122APB_FTO_763500
|
1614007006NRG23301120221715962
|
7202692457
|
30/11/2022
|
Kumari
|
Kumari
|
1614007006WL077650
|
00177
|
IOBA0001156
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1614007007_061022APB_FTO_550853
|
1614007007NRG23061020221148591
|
5477382561
|
06/10/2022
|
KRISHNANKUTTY K
|
KRISHNANKUTTY K
|
1614007007WL054610
|
00177
|
IOBA0000742
|
933
|
12/10/2022
|
Participant not mapped to the product
|
639
|
KL1614007007_091222APB_FTO_802084
|
1614007007NRG23091220221838899
|
7289467185
|
09/12/2022
|
VIJAYAN S
|
VIJAYAN S
|
1614007007WL082278
|
00415
|
SBIN0071190
|
622
|
17/12/2022
|
invalid Bank Identifier
|
640
|
KL1614007007_091222APB_FTO_802084
|
1614007007NRG23091220221838915
|
7289467170
|
09/12/2022
|
SARASWATHI.K
|
SARASWATHI.K
|
1614007007WL082278
|
00177
|
IOBA0000742
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
641
|
KL1614007007_131222APB_FTO_814836
|
1614007007NRG23121220221861231
|
8259177532
|
13/12/2022
|
NALINA KUMARI J
|
NALINA KUMARI J
|
1614007007WL083148
|
00415
|
SBIN0071190
|
1866
|
31/01/2023
|
Account closed
|
642
|
KL1614007007_221022APB_FTO_608367
|
1614007007NRG23171020221230317
|
7192603801
|
22/10/2022
|
SUKUMARI J
|
SUKUMARI J
|
1614007007WL058414
|
00415
|
SBIN0071190
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
643
|
KL1614007008_050522APB_FTO_95385
|
1614007008NRG23050520220151621
|
1271596339
|
05/05/2022
|
PHILOMINA NESAMANI
|
PHILOMINA NESAMANI
|
1614007008WL005756
|
00415
|
SBIN0070588
|
1555
|
16/05/2022
|
invalid Bank Identifier
|
644
|
KL1614007008_050522APB_FTO_95385
|
1614007008NRG23050520220151763
|
1271596370
|
05/05/2022
|
HABSABEEVI. A
|
HABSABEEVI. A
|
1614007008WL005782
|
00045
|
BARB0VJVERA
|
3421
|
16/05/2022
|
invalid Bank Identifier
|
645
|
KL1614007008_160722FTO_268935
|
1614007008NRG23060720220468560
|
3304215668
|
16/07/2022
|
Jaya .V
|
Jaya .V
|
1614007WL0024334
|
00657
|
KLGB0040380
|
2177
|
25/07/2022
|
No Such Account
|
646
|
KL1614007008_091222APB_FTO_802847
|
1614007008NRG23091220221850367
|
7289464749
|
09/12/2022
|
LATHA. O
|
LATHA. O
|
1614007008WL082691
|
00415
|
SBIN0070588
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
647
|
KL1614007008_160223APB_FTO_1047773
|
1614007008NRG23160220232488553
|
0016189299
|
16/02/2023
|
KRISHNAMMA. K
|
KRISHNAMMA. K
|
1614007008WL108764
|
00415
|
SBIN0070588
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1614007008_240123APB_FTO_985083
|
1614007008NRG23240120232355870
|
8467517566
|
24/01/2023
|
Girija M
|
Girija M
|
1614007008WL102680
|
00415
|
SBIN0070588
|
311
|
04/02/2023
|
A/c Blocked or Frozen
|
649
|
KL1614007008_241222APB_FTO_864067
|
1614007008NRG23241220222014533
|
8315300002
|
24/12/2022
|
Saumi O S
|
Saumi O S
|
1614007008WL089372
|
00415
|
SBIN0070040
|
1866
|
01/02/2023
|
Account closed
|
650
|
KL1614007008_300622APB_FTO_192196
|
1614007008NRG23300620220424683
|
3021174416
|
30/06/2022
|
LEELA R
|
LEELA R
|
1614007008WL022159
|
00415
|
SBIN0070588
|
2177
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KL1614007008_300922APB_FTO_534728
|
1614007008NRG23300920221116118
|
5339330657
|
30/09/2022
|
Sudha
|
Sudha
|
1614007008WL053078
|
00045
|
BARB0VJVERA
|
2177
|
08/10/2022
|
invalid Bank Identifier
|
652
|
KL1614007001_050522APB_FTO_95999
|
1614007001NRG23040520220145037
|
1271408224
|
05/05/2022
|
AYYAPPAN KANI R
|
AYYAPPAN KANI R
|
1614007001WL005411
|
00415
|
SBIN0070588
|
3090
|
16/05/2022
|
invalid Bank Identifier
|
653
|
KL1614007002_010822APB_FTO_323225
|
1614007002NRG23010820220685574
|
3720754597
|
01/08/2022
|
Vasantha John
|
Vasantha John
|
1614007002WL034109
|
00415
|
SBIN0070322
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KL1614007002_060522APB_FTO_99146
|
1614007002NRG23060520220164253
|
1271594502
|
06/05/2022
|
LALITHA C.
|
LALITHA C.
|
1614007002WL006323
|
00415
|
SBIN0070322
|
622
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1614007002_180123APB_FTO_959984
|
1614007002NRG23180120232286634
|
8464991889
|
18/01/2023
|
GEETHA KUMARI R.
|
GEETHA KUMARI R.
|
1614007002WL100072
|
00415
|
SBIN0070322
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1614007003_070722APB_FTO_226106
|
1614007003NRG23070720220474032
|
3034408547
|
07/07/2022
|
NAGAMMA M
|
NAGAMMA M
|
1614007003WL024662
|
00415
|
SBIN0070040
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1614007003_121222APB_FTO_805461
|
1614007003NRG23111220221854702
|
8194021584
|
12/12/2022
|
SHEEJA T
|
SHEEJA T
|
1614007003WL082850
|
00127
|
FDRL0001298
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1614007005_160123APB_FTO_947993
|
1614007005NRG23160120232249550
|
8462750956
|
16/01/2023
|
Binobha
|
Binobha
|
1614007005WL098698
|
00127
|
FDRL0001101
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1614007005_160323APB_FTO_1117474
|
1614007005NRG23160320233061998
|
0361243090
|
16/03/2023
|
Santha. K
|
Santha. K
|
1614007005WL118426
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1614007005_170323APB_FTO_1132164
|
1614007005NRG23170320233087768
|
0272628588
|
17/03/2023
|
Vijayamma
|
Vijayamma
|
1614007005WL119474
|
00078
|
CNRB0004215
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KL1614007005_250422APB_FTO_77774
|
1614007005NRG23250420220121120
|
1225171969
|
25/04/2022
|
Reena R
|
Reena R
|
1614007005WL004096
|
00078
|
CNRB0004215
|
2072
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
662
|
KL1614007005_260323APB_FTO_1187455
|
1614007005NRG23260320233198578
|
0498922735
|
26/03/2023
|
Merli
|
Merli
|
1614007005WL124270
|
00078
|
CNRB0014023
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1614007006_050123APB_FTO_911927
|
1614007006NRG23050120232145733
|
8306842648
|
05/01/2023
|
Kamala Bai
|
Kamala Bai
|
1614007006WL094580
|
00415
|
SBIN0070322
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1614007006_230422APB_FTO_73017
|
1614007006NRG23220420220110883
|
1222701346
|
23/04/2022
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL003677
|
00415
|
SBIN0070322
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KL1614007006_281222APB_FTO_877839
|
1614007006NRG23271220222035574
|
8317936208
|
28/12/2022
|
Kumari
|
Kumari
|
1614007006WL090276
|
00177
|
IOBA0001156
|
933
|
01/02/2023
|
KYC Documents Pending
|
666
|
KL1614007007_091222APB_FTO_802084
|
1614007007NRG23091220221838880
|
7289467164
|
09/12/2022
|
SAILAJA
|
SAILAJA
|
1614007007WL082278
|
00177
|
IOBA0000742
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
667
|
KL1614007007_140323APB_FTO_1103613
|
1614007007NRG23140320232741955
|
0359040278
|
14/03/2023
|
SHEEJA L
|
SHEEJA L
|
1614007007WL115652
|
00177
|
IOBA0000742
|
933
|
31/03/2023
|
Account closed
|
668
|
KL1614007007_140323APB_FTO_1103613
|
1614007007NRG23140320232741956
|
0359040279
|
14/03/2023
|
SHEEJA L
|
SHEEJA L
|
1614007007WL115652
|
00177
|
IOBA0000742
|
1866
|
31/03/2023
|
Account closed
|
669
|
KL1614007007_140323APB_FTO_1103613
|
1614007007NRG23140320232741957
|
0359040280
|
14/03/2023
|
SHEEJA L
|
SHEEJA L
|
1614007007WL115652
|
00177
|
IOBA0000742
|
1244
|
31/03/2023
|
Account closed
|
670
|
KL1614007008_160722FTO_268935
|
1614007008NRG23060720220468559
|
3304215667
|
16/07/2022
|
Jaya .V
|
Jaya .V
|
1614007WL0024334
|
00657
|
KLGB0040380
|
2177
|
25/07/2022
|
No Such Account
|
671
|
KL1614007008_190323APB_FTO_1141468
|
1614007008NRG23150320233053164
|
0333639311
|
19/03/2023
|
KRISHNAMMA. K
|
KRISHNAMMA. K
|
1614007008WL118141
|
00415
|
SBIN0070588
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KL1614007001_020922APB_FTO_462669
|
1614007001NRG23010920220974819
|
5129273381
|
02/09/2022
|
SUJATHA S
|
SUJATHA S
|
1614007001WL046342
|
00415
|
SBIN0070588
|
1236
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KL1614007001_050522APB_FTO_95957
|
1614007001NRG23040520220142666
|
1271593198
|
05/05/2022
|
Mrs. SEETHALEKSHMI KANIKARI
|
Mrs. SEETHALEKSHMI KANIKARI
|
1614007001WL005304
|
00415
|
SBIN0070588
|
1545
|
16/05/2022
|
invalid Bank Identifier
|
674
|
KL1614007001_060822APB_FTO_354862
|
1614007001NRG23060820220753605
|
4027274060
|
06/08/2022
|
SUJATHA S
|
SUJATHA S
|
1614007001WL037028
|
00415
|
SBIN0070588
|
927
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1614007001_171222APB_FTO_833206
|
1614007001NRG23171220221935121
|
8299368568
|
17/12/2022
|
NITHYA R S
|
NITHYA R S
|
1614007001WL086226
|
00127
|
FDRL0001229
|
1854
|
01/02/2023
|
Account closed
|
676
|
KL1614007002_220323APB_FTO_1159381
|
1614007002NRG23220320233146488
|
0335067487
|
22/03/2023
|
Anandakumari S
|
Anandakumari S
|
1614007002WL122095
|
00127
|
FDRL0001325
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KL1614007002_290422FTO_90509
|
1614007002NRG23290420220132564
|
1222558571
|
29/04/2022
|
SINCY
|
SINCY
|
1614007002WL004769
|
00045
|
BARB0NEDUMA
|
1555
|
14/05/2022
|
No Such Account
|
678
|
KL1614007003_020722APB_FTO_202532
|
1614007003NRG23020720220437940
|
2853735902
|
02/07/2022
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL022878
|
00415
|
SBIN0010691
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1614007003_140323APB_FTO_1105126
|
1614007003NRG23140320232899446
|
0360604552
|
14/03/2023
|
MANIYAN C
|
MANIYAN C
|
1614007003WL116035
|
00127
|
FDRL0001298
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
KL1614007003_140323APB_FTO_1105254
|
1614007003NRG23140320233010409
|
0359046930
|
14/03/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL117094
|
00127
|
FDRL0001298
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1614007003_221222APB_FTO_852375
|
1614007003NRG23221220221978648
|
8304349626
|
22/12/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL087989
|
00657
|
KLGB0040717
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KL1614007003_290922APB_FTO_529675
|
1614007003NRG23280920221094153
|
5337903893
|
29/09/2022
|
Lalitha
|
Lalitha
|
1614007003WL051981
|
00127
|
FDRL0001298
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
683
|
KL1614007003_290922APB_FTO_529675
|
1614007003NRG23280920221096342
|
5337903851
|
29/09/2022
|
LEELA.K
|
LEELA.K
|
1614007003WL052107
|
00409
|
SIBL0000701
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
684
|
KL1614007003_300922APB_FTO_530588
|
1614007003NRG23300920221108066
|
5339328297
|
30/09/2022
|
OMANA.A
|
OMANA.A
|
1614007003WL052688
|
00127
|
FDRL0001298
|
933
|
08/10/2022
|
invalid Bank Identifier
|
685
|
KL1614007001_050522APB_FTO_95957
|
1614007001NRG23040520220142660
|
1271593196
|
05/05/2022
|
Mrs. LEELA M
|
Mrs. LEELA M
|
1614007001WL005304
|
00415
|
SBIN0070588
|
3399
|
16/05/2022
|
invalid Bank Identifier
|
686
|
KL1614007001_050522APB_FTO_95957
|
1614007001NRG23040520220142668
|
1271593219
|
05/05/2022
|
PARAPPY KANIKKARI
|
PARAPPY KANIKKARI
|
1614007001WL005304
|
00415
|
SBIN0070588
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
687
|
KL1614007001_060822APB_FTO_354862
|
1614007001NRG23060820220754265
|
4027274057
|
06/08/2022
|
JOSEPH ANTONY
|
JOSEPH ANTONY
|
1614007001WL037050
|
00415
|
SBIN0070022
|
927
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KL1614007001_100822APB_FTO_368231
|
1614007001NRG23100820220779936
|
4027218127
|
10/08/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL038067
|
00415
|
SBIN0070040
|
618
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KL1614007001_151222APB_FTO_822136
|
1614007001NRG23151220221904527
|
8260157122
|
15/12/2022
|
JIJO JOSEPH
|
JIJO JOSEPH
|
1614007001WL084984
|
00078
|
CNRB0003869
|
1545
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KL1614007001_170822APB_FTO_396226
|
1614007001NRG23170820220842730
|
4151507989
|
17/08/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL040794
|
00415
|
SBIN0070040
|
1545
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KL1614007001_301222APB_FTO_891751
|
1614007001NRG23291220222072637
|
8317760173
|
30/12/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL091687
|
00415
|
SBIN0070588
|
309
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KL1614007002_081122FTO_673129
|
1614007002NRG23081120221458889
|
7194865539
|
08/11/2022
|
velappan t
|
velappan t
|
1614007002WL067672
|
00127
|
FDRL0001325
|
1555
|
15/12/2022
|
No Such Account
|
693
|
KL1614007002_130622APB_FTO_169787
|
1614007002NRG23130620220322821
|
2365351242
|
13/06/2022
|
BABY R
|
BABY R
|
1614007002WL016300
|
00415
|
SBIN0070322
|
622
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KL1614007002_160323APB_FTO_1121819
|
1614007002NRG23160320233069587
|
0362633571
|
16/03/2023
|
BABY K
|
BABY K
|
1614007002WL118680
|
00415
|
SBIN0070322
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1614007003_140323APB_FTO_1105126
|
1614007003NRG23140320232906999
|
0360604553
|
14/03/2023
|
MANIYAN C
|
MANIYAN C
|
1614007003WL116080
|
00127
|
FDRL0001298
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
KL1614007003_140323APB_FTO_1104757
|
1614007003NRG23140320233004616
|
0364224063
|
14/03/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL116962
|
00657
|
KLGB0040717
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1614007003_140323APB_FTO_1105102
|
1614007003NRG23140320233008823
|
0364229101
|
14/03/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL117060
|
00127
|
FDRL0001298
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KL1614007003_250822APB_FTO_430072
|
1614007003NRG23220820220894071
|
5127407006
|
25/08/2022
|
NAGAMMA M
|
NAGAMMA M
|
1614007003WL042896
|
00415
|
SBIN0070040
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KL1614007003_270622APB_FTO_186589
|
1614007003NRG23240620220391638
|
2811243832
|
27/06/2022
|
V CHANDRAN PILLAI
|
V CHANDRAN PILLAI
|
1614007003WL020465
|
00127
|
FDRL0001298
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1614007003_290922APB_FTO_529675
|
1614007003NRG23280920221094104
|
5337903974
|
29/09/2022
|
Sulochana
|
Sulochana
|
1614007003WL051979
|
00127
|
FDRL0001298
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
701
|
KL1614007003_290922APB_FTO_529675
|
1614007003NRG23280920221094149
|
5337903931
|
29/09/2022
|
Krishnanasari.V
|
Krishnanasari.V
|
1614007003WL051981
|
00127
|
FDRL0001298
|
622
|
08/10/2022
|
invalid Bank Identifier
|
702
|
KL1614007003_290922APB_FTO_529675
|
1614007003NRG23280920221096088
|
5337903830
|
29/09/2022
|
USHA.B
|
USHA.B
|
1614007003WL052092
|
00409
|
SIBL0000701
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
703
|
KL1614007003_310123APB_FTO_1011743
|
1614007003NRG23310120232427587
|
8589454783
|
31/01/2023
|
ASHA P
|
ASHA P
|
1614007003WL105368
|
00127
|
FDRL0001298
|
1555
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
KL1614007003_010922APB_FTO_454270
|
1614007003NRG23310820220963785
|
5132206180
|
01/09/2022
|
NAGAMMA M
|
NAGAMMA M
|
1614007003WL045881
|
00415
|
SBIN0070040
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1614007004_130422APB_FTO_42055
|
1614007004NRG23130420220053850
|
1222691721
|
13/04/2022
|
PREMALATHA
|
PREMALATHA
|
1614007004WL001629
|
00415
|
SBIN0010694
|
311
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1614007004_170822FTO_397782
|
1614007004NRG23170820220849123
|
4152977538
|
17/08/2022
|
Sudha.N
|
Sudha.N
|
1614007004WL041017
|
00415
|
SBIN0070458
|
1866
|
25/08/2022
|
Account closed
|
707
|
KL1614007004_270422APB_FTO_83727
|
1614007004NRG23270420220127568
|
1222726159
|
27/04/2022
|
K.Ambikadevi
|
K.Ambikadevi
|
1614007004WL004465
|
00415
|
SBIN0070458
|
622
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KL1614007005_040123APB_FTO_906290
|
1614007005NRG23040120232127508
|
8305619516
|
04/01/2023
|
Gnanaselvam.R
|
Gnanaselvam.R
|
1614007005WL093872
|
00089
|
CBIN0282232
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
KL1614007005_140323APB_FTO_1102237
|
1614007005NRG23140320232967259
|
0360574651
|
14/03/2023
|
Latha.D
|
Latha.D
|
1614007005WL116430
|
00078
|
CNRB0014023
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KL1614007005_140323APB_FTO_1102237
|
1614007005NRG23140320232967288
|
0360574673
|
14/03/2023
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL116430
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048601
|
0362587680
|
15/03/2023
|
Omana P
|
Omana P
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KL1614007006_171222APB_FTO_829584
|
1614007006NRG23151220221908383
|
8260199542
|
17/12/2022
|
Kumari
|
Kumari
|
1614007006WL085125
|
00177
|
IOBA0001156
|
622
|
31/01/2023
|
KYC Documents Pending
|
713
|
KL1614007006_171222APB_FTO_829584
|
1614007006NRG23151220221911817
|
8260199447
|
17/12/2022
|
Baby
|
Baby
|
1614007006WL085276
|
00177
|
IOBA0001156
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1614007006_171222APB_FTO_829584
|
1614007006NRG23171220221931505
|
8260199789
|
17/12/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL086099
|
00415
|
SBIN0070322
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221104339
|
5339337985
|
30/09/2022
|
Sarada.J
|
Sarada.J
|
1614007006WL052540
|
00177
|
IOBA0001156
|
1860
|
08/10/2022
|
invalid Bank Identifier
|
716
|
KL1614007007_030123APB_FTO_903644
|
1614007007NRG23030120232122050
|
8305592624
|
03/01/2023
|
NALINA KUMARI J
|
NALINA KUMARI J
|
1614007007WL093628
|
00415
|
SBIN0071190
|
622
|
01/02/2023
|
Account closed
|
717
|
KL1614007007_050722APB_FTO_217392
|
1614007007NRG23040720220450706
|
2916986778
|
05/07/2022
|
LATHAKUMARI O
|
LATHAKUMARI O
|
1614007007WL023470
|
00415
|
SBIN0071190
|
622
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1614007007_091222APB_FTO_801637
|
1614007007NRG23081220221829557
|
7289467028
|
09/12/2022
|
SUKUMARAN NAIR K
|
SUKUMARAN NAIR K
|
1614007007WL081955
|
00177
|
IOBA0000742
|
1555
|
17/12/2022
|
invalid Bank Identifier
|
719
|
KL1614007007_120123APB_FTO_941083
|
1614007007NRG23120120232222741
|
8308640633
|
12/01/2023
|
AJITHA P S
|
AJITHA P S
|
1614007007WL097584
|
00691
|
IPOS0000001
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
720
|
KL1614007007_150323APB_FTO_1109194
|
1614007007NRG23140320232979066
|
0359033024
|
15/03/2023
|
NALINAKUMARI J
|
NALINAKUMARI J
|
1614007007WL116547
|
00177
|
IOBA0000742
|
1866
|
31/03/2023
|
Account closed
|
721
|
KL1614007007_191122APB_FTO_718748
|
1614007007NRG23191120221595555
|
7197863167
|
19/11/2022
|
LATHAKUMARI O
|
LATHAKUMARI O
|
1614007007WL072868
|
00415
|
SBIN0071190
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KL1614007008_020522APB_FTO_91829
|
1614007008NRG23020520220137828
|
1225181656
|
02/05/2022
|
GEETHA S
|
GEETHA S
|
1614007008WL005047
|
00045
|
BARB0VJVERA
|
308
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KL1614007008_020822APB_FTO_330675
|
1614007008NRG23020820220709833
|
3720729766
|
02/08/2022
|
NESI C
|
NESI C
|
1614007008WL035196
|
00415
|
SBIN0070588
|
1555
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1614007008_060822APB_FTO_356412
|
1614007008NRG23060820220759034
|
4032795171
|
06/08/2022
|
JAGADAM
|
JAGADAM
|
1614007008WL037263
|
00045
|
BARB0VJVERA
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KL1614007008_081122APB_FTO_672592
|
1614007008NRG23071120221447125
|
7194836905
|
08/11/2022
|
Valsala C
|
Valsala C
|
1614007008WL067227
|
00177
|
IOBA0002725
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KL1614007008_130922APB_FTO_493592
|
1614007008NRG23130920221055178
|
5230992423
|
13/09/2022
|
PONNAYYAN C
|
PONNAYYAN C
|
1614007008WL049609
|
00415
|
SBIN0070588
|
1455
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1614007001_300922APB_FTO_533947
|
1614007001NRG23300920221115191
|
5339329352
|
30/09/2022
|
Mrs. VIMALA SAJU
|
Mrs. VIMALA SAJU
|
1614007001WL053032
|
00415
|
SBIN0070588
|
1854
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KL1614007002_040522APB_FTO_94040
|
1614007002NRG23040520220143321
|
1225225945
|
04/05/2022
|
SREEJA S
|
SREEJA S
|
1614007002WL005333
|
00127
|
FDRL0001325
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1614007002_050123APB_FTO_910776
|
1614007002NRG23050120232138807
|
7854505999
|
05/01/2023
|
Suku N
|
Suku N
|
1614007002WL094348
|
00691
|
IPOS0000001
|
1866
|
12/01/2023
|
Account closed
|
730
|
KL1614007002_081122APB_FTO_673249
|
1614007002NRG23081120221460041
|
7194816811
|
08/11/2022
|
LATHA S
|
LATHA S
|
1614007002WL067716
|
00415
|
SBIN0070322
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1614007002_150323APB_FTO_1109612
|
1614007002NRG23150320233029627
|
0361238093
|
15/03/2023
|
GOPIKA GOPAN S
|
GOPIKA GOPAN S
|
1614007002WL117493
|
00415
|
SBIN0010112
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048630
|
0362587728
|
15/03/2023
|
Emilli. N
|
Emilli. N
|
1614007005WL118032
|
00078
|
CNRB0004215
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048631
|
0362587729
|
15/03/2023
|
Emilli. N
|
Emilli. N
|
1614007005WL118032
|
00078
|
CNRB0004215
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048722
|
0362587812
|
15/03/2023
|
vasumathi
|
vasumathi
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048737
|
0362587827
|
15/03/2023
|
Bhai
|
Bhai
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KL1614007005_150323APB_FTO_1115082
|
1614007005NRG23150320233054204
|
0364741355
|
15/03/2023
|
Sarasa. G
|
Sarasa. G
|
1614007005WL118159
|
00078
|
CNRB0014023
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1614007005_150323APB_FTO_1115082
|
1614007005NRG23150320233054276
|
0364741386
|
15/03/2023
|
NELSON D
|
NELSON D
|
1614007005WL118159
|
00078
|
CNRB0004215
|
622
|
31/03/2023
|
Account closed
|
738
|
KL1614007005_150323APB_FTO_1115082
|
1614007005NRG23150320233054278
|
0364741388
|
15/03/2023
|
NELSON D
|
NELSON D
|
1614007005WL118159
|
00078
|
CNRB0004215
|
311
|
31/03/2023
|
Account closed
|
739
|
KL1614007005_150323APB_FTO_1115082
|
1614007005NRG23150320233054279
|
0364741389
|
15/03/2023
|
NELSON D
|
NELSON D
|
1614007005WL118159
|
00078
|
CNRB0004215
|
1244
|
31/03/2023
|
Account closed
|
740
|
KL1614007005_200123APB_FTO_969394
|
1614007005NRG23200120232312060
|
8465051778
|
20/01/2023
|
Minimol
|
Minimol
|
1614007005WL100976
|
00127
|
FDRL0001101
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1614007005_210123APB_FTO_975890
|
1614007005NRG23210120232330247
|
8465008341
|
21/01/2023
|
Baby A C
|
Baby A C
|
1614007005WL101631
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1614007005_240123APB_FTO_984125
|
1614007005NRG23240120232353777
|
8464802877
|
24/01/2023
|
Bindhu
|
Bindhu
|
1614007005WL102577
|
00078
|
CNRB0014023
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198210
|
0499311632
|
26/03/2023
|
Bindhu
|
Bindhu
|
1614007005WL124262
|
00078
|
CNRB0014023
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KL1614007001_040123APB_FTO_906673
|
1614007001NRG23040120232127660
|
8305595405
|
04/01/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL093881
|
00127
|
FDRL0001229
|
1854
|
01/02/2023
|
Account closed
|
745
|
KL1614007001_050522APB_FTO_95957
|
1614007001NRG23040520220142664
|
1271593211
|
05/05/2022
|
Mrs. RADHA VISWAMBHARAN KANI
|
Mrs. RADHA VISWAMBHARAN KANI
|
1614007001WL005304
|
00415
|
SBIN0070588
|
3399
|
16/05/2022
|
invalid Bank Identifier
|
746
|
KL1614007001_050522APB_FTO_95957
|
1614007001NRG23040520220145995
|
1271593222
|
05/05/2022
|
SARASWATHY KANIKKARY V
|
SARASWATHY KANIKKARY V
|
1614007001WL005459
|
00415
|
SBIN0070588
|
3708
|
16/05/2022
|
invalid Bank Identifier
|
747
|
KL1614007001_060123APB_FTO_915991
|
1614007001NRG23060120232152666
|
7854505003
|
06/01/2023
|
SUJATHA S
|
SUJATHA S
|
1614007001WL094871
|
00415
|
SBIN0070588
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KL1614007001_060822APB_FTO_354862
|
1614007001NRG23060820220752763
|
4027274055
|
06/08/2022
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL036994
|
00415
|
SBIN0010691
|
309
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KL1614007001_180622APB_FTO_178245
|
1614007001NRG23160620220344813
|
2459620509
|
18/06/2022
|
SHIJI PHILIP
|
SHIJI PHILIP
|
1614007001WL017560
|
00415
|
SBIN0070588
|
1545
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KL1614007001_050522APB_FTO_95957
|
1614007001NRG23040520220145982
|
1271593213
|
05/05/2022
|
Mrs. KAALIKUTTY VELUKUTTY
|
Mrs. KAALIKUTTY VELUKUTTY
|
1614007001WL005459
|
00415
|
SBIN0070588
|
3708
|
16/05/2022
|
invalid Bank Identifier
|
751
|
KL1614007001_060323APB_FTO_1083708
|
1614007001NRG23060320232609081
|
0016161629
|
06/03/2023
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL113675
|
00415
|
SBIN0010691
|
618
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KL1614007001_060922APB_FTO_484712
|
1614007001NRG23060920221032902
|
5230942099
|
06/09/2022
|
SREELATHA
|
SREELATHA
|
1614007001WL048543
|
00127
|
FDRL0001229
|
1236
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KL1614007001_140323APB_FTO_1101950
|
1614007001NRG23140320232646634
|
0364790940
|
14/03/2023
|
AJIMI S
|
AJIMI S
|
1614007001WL115438
|
00127
|
FDRL0001229
|
618
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KL1614007001_241122APB_FTO_737389
|
1614007001NRG23241120221640657
|
7200055256
|
24/11/2022
|
BEENA JOSE
|
BEENA JOSE
|
1614007001WL074692
|
00415
|
SBIN0010691
|
1854
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KL1614007001_261122APB_FTO_747775
|
1614007001NRG23261120221666358
|
7201936109
|
26/11/2022
|
SHIJI PHILIP
|
SHIJI PHILIP
|
1614007001WL075717
|
00415
|
SBIN0070588
|
927
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1614007001_301222APB_FTO_891751
|
1614007001NRG23301220222080385
|
8317760136
|
30/12/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL091947
|
00415
|
SBIN0070040
|
1854
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KL1614007004_111122APB_FTO_685871
|
1614007004NRG23111120221501605
|
7196144143
|
11/11/2022
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL069316
|
00177
|
IOBA0000445
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KL1614007004_160123APB_FTO_948429
|
1614007004NRG23160120232250841
|
8522849545
|
16/01/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL098747
|
00657
|
KLGB0040348
|
1866
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
759
|
KL1614007004_180123APB_FTO_959690
|
1614007004NRG23180120232285813
|
8522977232
|
18/01/2023
|
JOSEPH P
|
JOSEPH P
|
1614007004WL100038
|
00415
|
SBIN0070042
|
1866
|
06/02/2023
|
Dormant Account
|
760
|
KL1614007004_211122APB_FTO_722519
|
1614007004NRG23211120221601831
|
7199918431
|
21/11/2022
|
Minikumari.A
|
Minikumari.A
|
1614007004WL073079
|
00415
|
SBIN0070458
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KL1614007004_291222APB_FTO_884063
|
1614007004NRG23291220222060470
|
8317733766
|
29/12/2022
|
SUDHA S
|
SUDHA S
|
1614007004WL091223
|
00177
|
IOBA0000742
|
1555
|
01/02/2023
|
Account closed
|
762
|
KL1614007004_300922APB_FTO_534684
|
1614007004NRG23300920221115840
|
5337904910
|
30/09/2022
|
MANGALAKUMARI A
|
MANGALAKUMARI A
|
1614007004WL053062
|
00415
|
SBIN0070458
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
763
|
KL1614007004_300922APB_FTO_534684
|
1614007004NRG23300920221115871
|
5337904916
|
30/09/2022
|
Vimala.P
|
Vimala.P
|
1614007004WL053062
|
00415
|
SBIN0070458
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
764
|
KL1614007005_220622FTO_183186
|
1614007005NRG22220620223177713
|
3410096233
|
22/06/2022
|
Chandrika. S
|
Chandrika. S
|
1614007WL0139683
|
00657
|
KLGB0040348
|
295
|
29/07/2022
|
No Such Account
|
765
|
KL1614007005_150323APB_FTO_1108544
|
1614007005NRG23140320232963316
|
0364337202
|
15/03/2023
|
Rani
|
Rani
|
1614007005WL116411
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KL1614007005_150323APB_FTO_1108544
|
1614007005NRG23140320232963317
|
0364337203
|
15/03/2023
|
Rani
|
Rani
|
1614007005WL116411
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KL1614007005_140323APB_FTO_1104000
|
1614007005NRG23140320233004773
|
0364234381
|
14/03/2023
|
Santha. K
|
Santha. K
|
1614007005WL116966
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KL1614007005_140323APB_FTO_1104000
|
1614007005NRG23140320233004826
|
0364234356
|
14/03/2023
|
LATHA L
|
LATHA L
|
1614007005WL116966
|
00409
|
SIBL0000862
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048600
|
0362587653
|
15/03/2023
|
Omana P
|
Omana P
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048640
|
0362587735
|
15/03/2023
|
Sindhu S
|
Sindhu S
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048704
|
0362587764
|
15/03/2023
|
Suku
|
Suku
|
1614007005WL118032
|
00078
|
CNRB0004215
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048736
|
0362587826
|
15/03/2023
|
Bhai
|
Bhai
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KL1614007005_150323APB_FTO_1115082
|
1614007005NRG23150320233054277
|
0364741387
|
15/03/2023
|
NELSON D
|
NELSON D
|
1614007005WL118159
|
00078
|
CNRB0004215
|
1555
|
31/03/2023
|
Account closed
|
774
|
KL1614007005_191122APB_FTO_717508
|
1614007005NRG23191120221592762
|
7197739446
|
19/11/2022
|
Gnanaselvam.R
|
Gnanaselvam.R
|
1614007005WL072774
|
00089
|
CBIN0282232
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
775
|
KL1614007005_240123APB_FTO_984125
|
1614007005NRG23240120232353768
|
8464802883
|
24/01/2023
|
Sujatha.J
|
Sujatha.J
|
1614007005WL102577
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KL1614007005_241222FTO_863376
|
1614007005NRG23241220222012343
|
8315212518
|
24/12/2022
|
ANITHA T
|
ANITHA T
|
1614007005WL089295
|
00078
|
CNRB0014023
|
1866
|
01/02/2023
|
No Such Account
|
777
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198191
|
0499311551
|
26/03/2023
|
Sasikala
|
Sasikala
|
1614007005WL124262
|
00078
|
CNRB0014023
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KL1614007001_060922APB_FTO_484712
|
1614007001NRG23060920221036007
|
5230941984
|
06/09/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL048654
|
00415
|
SBIN0070040
|
1854
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KL1614007001_150323APB_FTO_1111232
|
1614007001NRG23140320232974314
|
0364903802
|
15/03/2023
|
SHERIN ANIL
|
SHERIN ANIL
|
1614007001WL116473
|
00127
|
FDRL0001229
|
1236
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KL1614007001_210123APB_FTO_974805
|
1614007001NRG23210120232326682
|
8464869631
|
21/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL101490
|
00415
|
SBIN0070588
|
1854
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KL1614007001_250822APB_FTO_430749
|
1614007001NRG23240820220905264
|
5131517401
|
25/08/2022
|
SUJATHA S
|
SUJATHA S
|
1614007001WL043400
|
00415
|
SBIN0070588
|
1545
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KL1614007001_250323APB_FTO_1183812
|
1614007001NRG23250320233183688
|
0499325546
|
25/03/2023
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL123697
|
00415
|
SBIN0010691
|
1545
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KL1614007001_261122APB_FTO_747775
|
1614007001NRG23261120221668151
|
7201936026
|
26/11/2022
|
THOMAS PM
|
THOMAS PM
|
1614007001WL075786
|
00415
|
SBIN0070588
|
1854
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KL1614007002_081122APB_FTO_675289
|
1614007002NRG23081120221466362
|
7194809264
|
08/11/2022
|
SUBBAYYAN C.
|
SUBBAYYAN C.
|
1614007002WL067944
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KL1614007005_280123APB_FTO_1003308
|
1614007005NRG23280120232407172
|
8467564494
|
28/01/2023
|
Beena.G.R
|
Beena.G.R
|
1614007005WL104614
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KL1614007005_280323APB_FTO_1201720
|
1614007005NRG23280320233238142
|
0501148636
|
28/03/2023
|
Sherly
|
Sherly
|
1614007005WL125963
|
00078
|
CNRB0014023
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KL1614007005_280323APB_FTO_1201720
|
1614007005NRG23280320233238178
|
0501148673
|
28/03/2023
|
Sarasamma
|
Sarasamma
|
1614007005WL125963
|
00078
|
CNRB0014023
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KL1614007005_281122APB_FTO_752522
|
1614007005NRG23281120221687791
|
7201796126
|
28/11/2022
|
Sathikumari
|
Sathikumari
|
1614007005WL076529
|
00127
|
FDRL0001101
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KL1614007005_290922APB_FTO_527644
|
1614007005NRG23290920221100250
|
5339334445
|
29/09/2022
|
Chandrika
|
Chandrika
|
1614007005WL052327
|
00089
|
CBIN0282232
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
790
|
KL1614007006_081122APB_FTO_671708
|
1614007006NRG23081120221451801
|
7194663920
|
08/11/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL067404
|
00415
|
SBIN0070322
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KL1614007006_130522APB_FTO_117977
|
1614007006NRG23130520220203836
|
1374068963
|
13/05/2022
|
Baby
|
Baby
|
1614007006WL008506
|
00177
|
IOBA0001156
|
622
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KL1614007006_130522APB_FTO_117977
|
1614007006NRG23130520220203837
|
1374068964
|
13/05/2022
|
Baby
|
Baby
|
1614007006WL008506
|
00177
|
IOBA0001156
|
1555
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KL1614007006_170323APB_FTO_1129213
|
1614007006NRG23170320233083156
|
0272584996
|
17/03/2023
|
Kumari
|
Kumari
|
1614007006WL119268
|
00177
|
IOBA0001156
|
622
|
29/03/2023
|
KYC Documents Pending
|
794
|
KL1614007006_200422APB_FTO_66559
|
1614007006NRG23200420220101678
|
1222634278
|
20/04/2022
|
Geetha
|
Geetha
|
1614007006WL003345
|
00177
|
IOBA0001156
|
3421
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KL1614007007_271222APB_FTO_874334
|
1614007007NRG23271220222038566
|
8304471447
|
27/12/2022
|
AJITHA P S
|
AJITHA P S
|
1614007007WL090384
|
00691
|
IPOS0000001
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
KL1614007008_110522APB_FTO_110427
|
1614007008NRG23100520220190049
|
1274057527
|
11/05/2022
|
Leela M
|
Leela M
|
1614007008WL007758
|
00415
|
SBIN0070588
|
1860
|
16/05/2022
|
invalid Bank Identifier
|
797
|
KL1614007008_110522APB_FTO_110427
|
1614007008NRG23100520220190076
|
1274057496
|
11/05/2022
|
Ayyappan
|
Ayyappan
|
1614007008WL007758
|
00045
|
BARB0VJVERA
|
1860
|
16/05/2022
|
invalid Bank Identifier
|
798
|
KL1614007008_170323APB_FTO_1133186
|
1614007008NRG23140320232995929
|
0272833568
|
17/03/2023
|
SREEJA
|
SREEJA
|
1614007008WL116847
|
00468
|
UBIN0573698
|
311
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
KL1614007008_160123APB_FTO_951575
|
1614007008NRG23160120232261375
|
8462749857
|
16/01/2023
|
ABHIJAKUMARI S
|
ABHIJAKUMARI S
|
1614007008WL099161
|
00657
|
KLGB0040380
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
KL1614007008_291122FTO_757334
|
1614007008NRG23291120221704307
|
7202744033
|
29/11/2022
|
Sanal Prabha
|
Sanal Prabha
|
1614007008WL077200
|
00045
|
BARB0VJVERA
|
1866
|
15/12/2022
|
Account closed
|
801
|
KL1614007001_040123APB_FTO_906673
|
1614007001NRG23040120232130911
|
8305595359
|
04/01/2023
|
Mrs. ANUJALA MASILAMANI
|
Mrs. ANUJALA MASILAMANI
|
1614007001WL094007
|
00415
|
SBIN0070588
|
927
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
KL1614007001_050522APB_FTO_95957
|
1614007001NRG23040520220142669
|
1271593221
|
05/05/2022
|
LEKSHMI KANIKKARI
|
LEKSHMI KANIKKARI
|
1614007001WL005304
|
00415
|
SBIN0070588
|
3399
|
16/05/2022
|
invalid Bank Identifier
|
803
|
KL1614007001_050522APB_FTO_95957
|
1614007001NRG23040520220145979
|
1271593176
|
05/05/2022
|
SARASWATHY SUKU
|
SARASWATHY SUKU
|
1614007001WL005459
|
00415
|
SBIN0070588
|
3708
|
16/05/2022
|
invalid Bank Identifier
|
804
|
KL1614007001_100622APB_FTO_166793
|
1614007001NRG23100620220316411
|
2320343981
|
10/06/2022
|
Mrs. VIJAYAKUMARI A
|
Mrs. VIJAYAKUMARI A
|
1614007001WL015947
|
00415
|
SBIN0070588
|
3090
|
17/06/2022
|
KYC Documents Pending
|
805
|
KL1614007001_170822APB_FTO_396226
|
1614007001NRG23160820220837972
|
4151507988
|
17/08/2022
|
JOSEPH ANTONY
|
JOSEPH ANTONY
|
1614007001WL040603
|
00415
|
SBIN0070022
|
309
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KL1614007001_200323APB_FTO_1143878
|
1614007001NRG23200320233109937
|
0330300211
|
20/03/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL120374
|
00127
|
FDRL0001229
|
1236
|
30/03/2023
|
Account closed
|
807
|
KL1614007002_160323APB_FTO_1121819
|
1614007002NRG23160320233069639
|
0362633489
|
16/03/2023
|
SUBBAYYAN NADAR C
|
SUBBAYYAN NADAR C
|
1614007002WL118680
|
00415
|
SBIN0070322
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198207
|
0499311665
|
26/03/2023
|
Raveendran
|
Raveendran
|
1614007005WL124262
|
00078
|
CNRB0014023
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KL1614007005_280123APB_FTO_1001659
|
1614007005NRG23280120232403010
|
8522917296
|
28/01/2023
|
Gnanaselvam.R
|
Gnanaselvam.R
|
1614007005WL104439
|
00089
|
CBIN0282232
|
622
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
810
|
KL1614007006_030323APB_FTO_1076218
|
1614007006NRG23030320232581877
|
0062668381
|
03/03/2023
|
Vikraman Nair
|
Vikraman Nair
|
1614007006WL112596
|
00177
|
IOBA0001156
|
1866
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
KL1614007006_081122APB_FTO_671708
|
1614007006NRG23041120221424383
|
7194663972
|
08/11/2022
|
Soman
|
Soman
|
1614007006WL066334
|
00415
|
SBIN0070322
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
812
|
KL1614007006_110422APB_FTO_24238
|
1614007006NRG23110420220012009
|
1221047538
|
11/04/2022
|
Shyni
|
Shyni
|
1614007006WL000326
|
00177
|
IOBA0001156
|
948
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KL1614007007_031022APB_FTO_545198
|
1614007007NRG23011020221127232
|
5339324955
|
03/10/2022
|
SAILAJA
|
SAILAJA
|
1614007007WL053555
|
00177
|
IOBA0000742
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
814
|
KL1614007007_171222APB_FTO_833719
|
1614007007NRG23171220221936746
|
7365131326
|
17/12/2022
|
KRISHNAN P
|
KRISHNAN P
|
1614007007WL086288
|
00177
|
IOBA0000742
|
1244
|
23/12/2022
|
invalid Bank Identifier
|
815
|
KL1614007008_140323APB_FTO_1099329
|
1614007008NRG23140320232672831
|
0272518705
|
14/03/2023
|
Vargheses A
|
Vargheses A
|
1614007008WL115550
|
00415
|
SBIN0070588
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KL1614007008_140323APB_FTO_1099329
|
1614007008NRG23140320232672832
|
0272518706
|
14/03/2023
|
Vargheses A
|
Vargheses A
|
1614007008WL115550
|
00415
|
SBIN0070588
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1614007008_150323APB_FTO_1107376
|
1614007008NRG23140320233003593
|
0272503605
|
15/03/2023
|
BABY K
|
BABY K
|
1614007008WL116946
|
00657
|
KLGB0040380
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KL1614007008_170822APB_FTO_400694
|
1614007008NRG23170820220855026
|
4151516930
|
17/08/2022
|
M.RAJAMMA
|
M.RAJAMMA
|
1614007008WL041321
|
00415
|
SBIN0070588
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KL1614007008_250822APB_FTO_432459
|
1614007008NRG23250820220920954
|
5127535001
|
25/08/2022
|
M.RAJAMMA
|
M.RAJAMMA
|
1614007008WL044121
|
00415
|
SBIN0070588
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KL1614007008_280622APB_FTO_188009
|
1614007008NRG23280620220399093
|
2812912585
|
28/06/2022
|
Valsala. C
|
Valsala. C
|
1614007008WL020949
|
00045
|
BARB0VJVERA
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KL1614007001_300722APB_FTO_320297
|
1614007001NRG23300720220675266
|
3585955114
|
30/07/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL033647
|
00415
|
SBIN0070588
|
618
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KL1614007002_031022APB_FTO_542455
|
1614007002NRG23031020221129767
|
5339328783
|
03/10/2022
|
Sugathakumari K
|
Sugathakumari K
|
1614007002WL053678
|
00415
|
SBIN0070322
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
823
|
KL1614007002_031022APB_FTO_542455
|
1614007002NRG23031020221134408
|
5339328808
|
03/10/2022
|
SUNDARI C
|
SUNDARI C
|
1614007002WL053975
|
00415
|
SBIN0070322
|
933
|
08/10/2022
|
invalid Bank Identifier
|
824
|
KL1614007002_140323APB_FTO_1101777
|
1614007002NRG23140320232875382
|
0362436206
|
14/03/2023
|
Anandakumari S
|
Anandakumari S
|
1614007002WL115964
|
00127
|
FDRL0001325
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KL1614007002_191222FTO_835590
|
1614007002NRG23191220221941029
|
8302219523
|
19/12/2022
|
velappan t
|
velappan t
|
1614007002WL086493
|
00127
|
FDRL0001325
|
1244
|
01/02/2023
|
No Such Account
|
826
|
KL1614007002_280922APB_FTO_525895
|
1614007002NRG23260920221077903
|
5339328448
|
28/09/2022
|
DAISY
|
DAISY
|
1614007002WL051144
|
00415
|
SBIN0070322
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
827
|
KL1614007002_280922APB_FTO_525895
|
1614007002NRG23280920221096063
|
5339328332
|
28/09/2022
|
SANTHA SLAL
|
SANTHA SLAL
|
1614007002WL052090
|
00415
|
SBIN0070356
|
622
|
08/10/2022
|
invalid Bank Identifier
|
828
|
KL1614007002_280922APB_FTO_525895
|
1614007002NRG23280920221096071
|
5339328439
|
28/09/2022
|
VASANTHA A
|
VASANTHA A
|
1614007002WL052090
|
00415
|
SBIN0070322
|
933
|
08/10/2022
|
invalid Bank Identifier
|
829
|
KL1614007003_140323APB_FTO_1105013
|
1614007003NRG23140320232989227
|
0360311344
|
14/03/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL116705
|
00078
|
CNRB0003869
|
1244
|
31/03/2023
|
Account closed
|
830
|
KL1614007003_140323APB_FTO_1105013
|
1614007003NRG23140320232989228
|
0360311345
|
14/03/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL116705
|
00078
|
CNRB0003869
|
311
|
31/03/2023
|
Account closed
|
831
|
KL1614007003_300922APB_FTO_530439
|
1614007003NRG23290920221098902
|
5337914820
|
30/09/2022
|
Leela.R
|
Leela.R
|
1614007003WL052249
|
00127
|
FDRL0001298
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
832
|
KL1614007004_021222APB_FTO_771475
|
1614007004NRG23021220221741693
|
7202783760
|
02/12/2022
|
Belsy
|
Belsy
|
1614007004WL078608
|
00078
|
CNRB0004215
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KL1614007004_151222FTO_821177
|
1614007004NRG23151220221904282
|
8260114823
|
15/12/2022
|
A CHITHRA
|
A CHITHRA
|
1614007004WL084975
|
00415
|
SBIN0070458
|
311
|
31/01/2023
|
Account closed
|
834
|
KL1614007005_061022APB_FTO_550355
|
1614007005NRG23061020221150027
|
5477429769
|
06/10/2022
|
Thankasilvi
|
Thankasilvi
|
1614007005WL054667
|
00089
|
CBIN0282232
|
310
|
12/10/2022
|
Participant not mapped to the product
|
835
|
KL1614007005_061022APB_FTO_550769
|
1614007005NRG23061020221155229
|
5477430200
|
06/10/2022
|
SubhadraAmma
|
SubhadraAmma
|
1614007005WL054936
|
00089
|
CBIN0282232
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
836
|
KL1614007005_061022APB_FTO_550769
|
1614007005NRG23061020221155238
|
5477430219
|
06/10/2022
|
Vijayamma
|
Vijayamma
|
1614007005WL054936
|
00089
|
CBIN0282232
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
837
|
KL1614007005_091222APB_FTO_798287
|
1614007005NRG23081220221829275
|
8191394052
|
09/12/2022
|
Santhakumari
|
Santhakumari
|
1614007005WL081943
|
00089
|
CBIN0282232
|
1866
|
27/01/2023
|
Dormant Account
|
838
|
KL1614007005_150323APB_FTO_1108348
|
1614007005NRG23140320232952957
|
0364231147
|
15/03/2023
|
Vijayamma
|
Vijayamma
|
1614007005WL116343
|
00078
|
CNRB0004215
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KL1614007005_140323APB_FTO_1103251
|
1614007005NRG23140320232993290
|
0360301251
|
14/03/2023
|
Biji. S
|
Biji. S
|
1614007005WL116812
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KL1614007005_140323APB_FTO_1103251
|
1614007005NRG23140320232993292
|
0360301253
|
14/03/2023
|
Biji. S
|
Biji. S
|
1614007005WL116812
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KL1614007005_140323APB_FTO_1103251
|
1614007005NRG23140320232993355
|
0360301052
|
14/03/2023
|
Lilly.R
|
Lilly.R
|
1614007005WL116812
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KL1614007005_140323APB_FTO_1103251
|
1614007005NRG23140320232993426
|
0360301241
|
14/03/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL116812
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KL1614007001_270522APB_FTO_139829
|
1614007001NRG23260520220246957
|
1891039405
|
27/05/2022
|
SHOVALA BEEVI
|
SHOVALA BEEVI
|
1614007001WL011307
|
00415
|
SBIN0070588
|
3090
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
KL1614007001_261122APB_FTO_747724
|
1614007001NRG23261120221665650
|
7200036600
|
26/11/2022
|
VIMALA S
|
VIMALA S
|
1614007001WL075694
|
00415
|
SBIN0070588
|
1854
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
KL1614007002_031022APB_FTO_542455
|
1614007002NRG23031020221135110
|
5339328712
|
03/10/2022
|
SUKU N
|
SUKU N
|
1614007002WL054001
|
00127
|
FDRL0001325
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
846
|
KL1614007002_050522APB_FTO_95598
|
1614007002NRG23050520220152256
|
1271594414
|
05/05/2022
|
SUSEELA
|
SUSEELA
|
1614007002WL005795
|
00127
|
FDRL0001325
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KL1614007002_061022APB_FTO_548753
|
1614007002NRG23061020221145298
|
5477389038
|
06/10/2022
|
florirose D
|
florirose D
|
1614007002WL054453
|
00127
|
FDRL0001325
|
622
|
12/10/2022
|
Participant not mapped to the product
|
848
|
KL1614007002_080722APB_FTO_230944
|
1614007002NRG23080720220480927
|
3145257188
|
08/07/2022
|
THANKAMONY C
|
THANKAMONY C
|
1614007002WL025013
|
00415
|
SBIN0070322
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KL1614007002_310323APB_FTO_1228310
|
1614007002NRG23310320233287902
|
1689974274
|
31/03/2023
|
BABY K
|
BABY K
|
1614007002WL128441
|
00415
|
SBIN0070322
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KL1614007003_241222FTO_861969
|
1614007003NRG23241220222006690
|
8315201942
|
24/12/2022
|
SALI
|
SALI
|
1614007003WL089059
|
00127
|
FDRL0001298
|
1866
|
01/02/2023
|
No Such Account
|
851
|
KL1614007004_031022APB_FTO_546066
|
1614007004NRG23031020221136028
|
5337896828
|
03/10/2022
|
Vasantha.A
|
Vasantha.A
|
1614007004WL054032
|
00415
|
SBIN0070458
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
852
|
KL1614007004_060123APB_FTO_917196
|
1614007004NRG23060120232154549
|
8305807412
|
06/01/2023
|
JOSEPH P
|
JOSEPH P
|
1614007004WL094927
|
00415
|
SBIN0070042
|
1866
|
01/02/2023
|
Dormant Account
|
853
|
KL1614007004_100323APB_FTO_1093158
|
1614007004NRG23100320232628145
|
0364240454
|
10/03/2023
|
Belsy
|
Belsy
|
1614007004WL114744
|
00691
|
IPOS0000001
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
KL1614007004_160422APB_FTO_51333
|
1614007004NRG23150420220063967
|
1222737597
|
16/04/2022
|
Vijayakumari.J
|
Vijayakumari.J
|
1614007004WL001936
|
00415
|
SBIN0070458
|
2488
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
KL1614007002_281122APB_FTO_751956
|
1614007002NRG23281120221686664
|
7201753689
|
28/11/2022
|
SARASWATHY AMMA T
|
SARASWATHY AMMA T
|
1614007002WL076480
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
KL1614007002_281122APB_FTO_751956
|
1614007002NRG23281120221686678
|
7201753756
|
28/11/2022
|
LATHA S
|
LATHA S
|
1614007002WL076480
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KL1614007002_281122APB_FTO_751956
|
1614007002NRG23281120221687232
|
7201753698
|
28/11/2022
|
GOWRIKUTTY AMMA T
|
GOWRIKUTTY AMMA T
|
1614007002WL076509
|
00415
|
SBIN0070322
|
1866
|
16/12/2022
|
Account closed
|
858
|
KL1614007002_300922APB_FTO_531718
|
1614007002NRG23300920221110613
|
5341046690
|
30/09/2022
|
Nirmala A
|
Nirmala A
|
1614007002WL052813
|
00127
|
FDRL0001325
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
859
|
KL1614007002_310323APB_FTO_1226844
|
1614007002NRG23310320233283388
|
1690103644
|
31/03/2023
|
VIJAYASANTHY
|
VIJAYASANTHY
|
1614007002WL128243
|
00127
|
FDRL0001325
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
KL1614007003_140323APB_FTO_1105251
|
1614007003NRG23140320233010170
|
0364830636
|
14/03/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL117091
|
00127
|
FDRL0001298
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KL1614007003_021022APB_FTO_540540
|
1614007003NRG23290920221106745
|
5339343589
|
02/10/2022
|
SAJI S
|
SAJI S
|
1614007003WL052624
|
00127
|
FDRL0001298
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
862
|
KL1614007003_021022APB_FTO_540536
|
1614007003NRG23300920221107959
|
5339283916
|
02/10/2022
|
CHANDRIKA.R
|
CHANDRIKA.R
|
1614007003WL052682
|
00127
|
FDRL0001298
|
622
|
08/10/2022
|
invalid Bank Identifier
|
863
|
KL1614007004_070123APB_FTO_919975
|
1614007004NRG23060120232164448
|
8306963627
|
07/01/2023
|
JANCY RANI N
|
JANCY RANI N
|
1614007004WL095260
|
00415
|
SBIN0070458
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KL1614007004_150323APB_FTO_1112243
|
1614007004NRG23140320232738463
|
0364847247
|
15/03/2023
|
Lali K S
|
Lali K S
|
1614007004WL115646
|
00415
|
SBIN0070458
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KL1614007004_150323APB_FTO_1115990
|
1614007004NRG23140320232843330
|
0359031985
|
15/03/2023
|
Geetha S
|
Geetha S
|
1614007004WL115886
|
00078
|
CNRB0000716
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
KL1614007004_181022FTO_591314
|
1614007004NRG23171020221239422
|
7192440487
|
18/10/2022
|
SINDHU R
|
SINDHU R
|
1614007004WL058790
|
00415
|
SBIN0070458
|
1866
|
15/12/2022
|
Account closed
|
867
|
KL1614007004_200323APB_FTO_1147310
|
1614007004NRG23200320233120623
|
0333645456
|
20/03/2023
|
Belsy
|
Belsy
|
1614007004WL120891
|
00691
|
IPOS0000001
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KL1614007004_221122APB_FTO_726574
|
1614007004NRG23221120221615480
|
7199958163
|
22/11/2022
|
Sreekandan Nair.K
|
Sreekandan Nair.K
|
1614007004WL073730
|
00415
|
SBIN0070458
|
113
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KL1614007004_291222APB_FTO_884039
|
1614007004NRG23281220222059250
|
8317795911
|
29/12/2022
|
Nalini.T
|
Nalini.T
|
1614007004WL091161
|
00415
|
SBIN0070458
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KL1614007002_310522FTO_145400
|
1614007002NRG23310520220267441
|
N0622000C1131
|
31/05/2022
|
RASALAMMA T
|
RASALAMMA T
|
1614007WL0012858
|
00415
|
SBIN0070322
|
1866
|
06/06/2022
|
Account closed
|
871
|
KL1614007003_240123APB_FTO_985396
|
1614007003NRG23230120232343792
|
8464820718
|
24/01/2023
|
ASHA P
|
ASHA P
|
1614007003WL102215
|
00127
|
FDRL0001298
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
KL1614007003_281222APB_FTO_879204
|
1614007003NRG23281220222051770
|
8304245793
|
28/12/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL090915
|
00657
|
KLGB0040717
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KL1614007004_011022APB_FTO_540207
|
1614007004NRG23011020221121128
|
5337904882
|
01/10/2022
|
Nisha U
|
Nisha U
|
1614007004WL053291
|
00078
|
CNRB0004215
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
874
|
KL1614007004_011022APB_FTO_540253
|
1614007004NRG23011020221127457
|
5337911925
|
01/10/2022
|
Santhakumari
|
Santhakumari
|
1614007004WL053559
|
00415
|
SBIN0070458
|
309
|
08/10/2022
|
invalid Bank Identifier
|
875
|
KL1614007004_050522APB_FTO_96048
|
1614007004NRG23050520220155085
|
1271408729
|
05/05/2022
|
Lavanya
|
Lavanya
|
1614007004WL005923
|
00415
|
SBIN0070458
|
582
|
16/05/2022
|
invalid Bank Identifier
|
876
|
KL1614007004_100822FTO_366705
|
1614007004NRG23100820220774825
|
4031889670
|
10/08/2022
|
Sudha.N
|
Sudha.N
|
1614007004WL037871
|
00415
|
SBIN0070458
|
1555
|
19/08/2022
|
Account closed
|
877
|
KL1614007004_100822APB_FTO_366320
|
1614007004NRG23100820220775218
|
4032843083
|
10/08/2022
|
S.Kala
|
S.Kala
|
1614007004WL037886
|
00415
|
SBIN0070458
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KL1614007004_150323APB_FTO_1112243
|
1614007004NRG23140320232738462
|
0364847246
|
15/03/2023
|
Lali K S
|
Lali K S
|
1614007004WL115646
|
00415
|
SBIN0070458
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KL1614007004_271222APB_FTO_873281
|
1614007004NRG23271220222030700
|
8304465638
|
27/12/2022
|
KAMALAMMA A
|
KAMALAMMA A
|
1614007004WL090085
|
00657
|
KLGB0040348
|
622
|
01/02/2023
|
Dormant Account
|
880
|
KL1614007004_010223APB_FTO_1017889
|
1614007004NRG23300120232415114
|
8714663266
|
01/02/2023
|
REENA R
|
REENA R
|
1614007004WL104931
|
00409
|
SIBL0000242
|
1244
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KL1614007005_011022APB_FTO_538353
|
1614007005NRG23011020221123878
|
5339337024
|
01/10/2022
|
Omana. R
|
Omana. R
|
1614007005WL053404
|
00089
|
CBIN0282232
|
933
|
08/10/2022
|
invalid Bank Identifier
|
882
|
KL1614007005_011022APB_FTO_538511
|
1614007005NRG23011020221124764
|
5337914077
|
01/10/2022
|
SubhadraAmma
|
SubhadraAmma
|
1614007005WL053429
|
00089
|
CBIN0282232
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
883
|
KL1614007005_040323APB_FTO_1078980
|
1614007005NRG23040320232598911
|
0014058560
|
04/03/2023
|
Shereena
|
Shereena
|
1614007005WL113109
|
00089
|
CBIN0282232
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KL1614007005_040522FTO_94138
|
1614007005NRG23040520220150165
|
1225040342
|
04/05/2022
|
LATHA L
|
LATHA L
|
1614007005WL005674
|
00078
|
CNRB0014023
|
1480
|
14/05/2022
|
No Such Account
|
885
|
KL1614007005_111122APB_FTO_687083
|
1614007005NRG23101120221496828
|
7196353872
|
11/11/2022
|
Gnanaselvam.R
|
Gnanaselvam.R
|
1614007005WL069136
|
00089
|
CBIN0282232
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
886
|
KL1614007005_160323APB_FTO_1120841
|
1614007005NRG23150320233050753
|
0361041307
|
16/03/2023
|
Lilly.K
|
Lilly.K
|
1614007005WL118082
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KL1614007005_160323APB_FTO_1125536
|
1614007005NRG23150320233051699
|
0364670656
|
16/03/2023
|
SANDHYA K S NAIR
|
SANDHYA K S NAIR
|
1614007005WL118099
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
KL1614007005_160323APB_FTO_1125536
|
1614007005NRG23150320233051726
|
0364670643
|
16/03/2023
|
Sulabhakumari.S
|
Sulabhakumari.S
|
1614007005WL118099
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
KL1614007005_160323APB_FTO_1118925
|
1614007005NRG23160320233064168
|
0360535002
|
16/03/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL118503
|
00127
|
FDRL0001101
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KL1614007005_200323APB_FTO_1144681
|
1614007005NRG23200320233115441
|
0331034372
|
20/03/2023
|
Beena L
|
Beena L
|
1614007005WL120644
|
00089
|
CBIN0282232
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KL1614007002_081122APB_FTO_673249
|
1614007002NRG23081120221453627
|
7194816930
|
08/11/2022
|
SHEEJA SM
|
SHEEJA SM
|
1614007002WL067508
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KL1614007002_150323APB_FTO_1107416
|
1614007002NRG23140320232750914
|
0362600937
|
15/03/2023
|
Geetha Kumari R
|
Geetha Kumari R
|
1614007002WL115670
|
00415
|
SBIN0070322
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KL1614007002_250323APB_FTO_1181193
|
1614007002NRG23250320233182683
|
0499335008
|
25/03/2023
|
SARASWATHY P
|
SARASWATHY P
|
1614007002WL123646
|
00415
|
SBIN0070322
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KL1614007002_261022APB_FTO_619257
|
1614007002NRG23261020221315069
|
7193264795
|
26/10/2022
|
SUKU N
|
SUKU N
|
1614007002WL061897
|
00127
|
FDRL0001325
|
311
|
15/12/2022
|
Account closed
|
895
|
KL1614007004_220722APB_FTO_287619
|
1614007004NRG23220720220592177
|
3365248455
|
22/07/2022
|
Susheela
|
Susheela
|
1614007004WL030173
|
00415
|
SBIN0070458
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
KL1614007004_280922APB_FTO_523626
|
1614007004NRG23280920221093366
|
5337914479
|
28/09/2022
|
Vijayakumari.S
|
Vijayakumari.S
|
1614007004WL051953
|
00415
|
SBIN0070458
|
933
|
08/10/2022
|
invalid Bank Identifier
|
897
|
KL1614007005_100822APB_FTO_370403
|
1614007005NRG23100820220784912
|
4027348841
|
10/08/2022
|
Shylaja Amma
|
Shylaja Amma
|
1614007005WL038291
|
00089
|
CBIN0282232
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
KL1614007005_140323APB_FTO_1102193
|
1614007005NRG23140320232962255
|
0360600129
|
14/03/2023
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL116410
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KL1614007005_150323APB_FTO_1108824
|
1614007005NRG23140320232989083
|
0364791644
|
15/03/2023
|
Philomina
|
Philomina
|
1614007005WL116703
|
00127
|
FDRL0001101
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KL1614007005_150323APB_FTO_1108824
|
1614007005NRG23140320232989084
|
0364791645
|
15/03/2023
|
Philomina
|
Philomina
|
1614007005WL116703
|
00127
|
FDRL0001101
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KL1614007005_161222APB_FTO_828739
|
1614007005NRG23161220221926944
|
8259885591
|
16/12/2022
|
Rajasekharan Nair
|
Rajasekharan Nair
|
1614007005WL085895
|
00127
|
FDRL0001101
|
1746
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KL1614007005_170323APB_FTO_1132524
|
1614007005NRG23170320233088585
|
0272634430
|
17/03/2023
|
Sreelekha.L
|
Sreelekha.L
|
1614007005WL119501
|
00078
|
CNRB0014023
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KL1614007003_270323APB_FTO_1189152
|
1614007003NRG23250320233191269
|
0499258074
|
27/03/2023
|
MANIYAN C
|
MANIYAN C
|
1614007003WL124003
|
00127
|
FDRL0001298
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
904
|
KL1614007004_040323APB_FTO_1080707
|
1614007004NRG23030320232578161
|
0014058058
|
04/03/2023
|
SUDHA L
|
SUDHA L
|
1614007004WL112491
|
00409
|
SIBL0000242
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
KL1614007004_110123APB_FTO_934859
|
1614007004NRG23110120232207877
|
8308745674
|
11/01/2023
|
ANCHU L
|
ANCHU L
|
1614007004WL097001
|
00415
|
SBIN0070458
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KL1614007004_140323APB_FTO_1105101
|
1614007004NRG23140320232763189
|
0364276144
|
14/03/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL115689
|
00657
|
KLGB0040348
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KL1614007004_150323APB_FTO_1110365
|
1614007004NRG23140320232874773
|
0359035757
|
15/03/2023
|
LEELA C
|
LEELA C
|
1614007004WL115960
|
00657
|
KLGB0040348
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KL1614007004_150323APB_FTO_1110365
|
1614007004NRG23140320232874923
|
0359035958
|
15/03/2023
|
Thankambai
|
Thankambai
|
1614007004WL115960
|
00415
|
SBIN0070458
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KL1614007004_161222APB_FTO_828083
|
1614007004NRG23161220221925031
|
8299516444
|
16/12/2022
|
Nalini.T
|
Nalini.T
|
1614007004WL085833
|
00415
|
SBIN0070458
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KL1614007004_250722APB_FTO_300148
|
1614007004NRG23250720220624702
|
3413629211
|
25/07/2022
|
SARASWATHY K
|
SARASWATHY K
|
1614007004WL031508
|
00415
|
SBIN0070458
|
1555
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
911
|
KL1614007005_140323APB_FTO_1103251
|
1614007005NRG23140320232993289
|
0360301250
|
14/03/2023
|
Biji. S
|
Biji. S
|
1614007005WL116812
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KL1614007005_140323APB_FTO_1103251
|
1614007005NRG23140320232993291
|
0360301252
|
14/03/2023
|
Biji. S
|
Biji. S
|
1614007005WL116812
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KL1614007002_310323APB_FTO_1226844
|
1614007002NRG23310320233282459
|
1690103627
|
31/03/2023
|
Gopi Asari
|
Gopi Asari
|
1614007002WL128198
|
00127
|
FDRL0001325
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KL1614007003_180622APB_FTO_178370
|
1614007003NRG23180620220355032
|
2459767718
|
18/06/2022
|
V CHANDRAN PILLAI
|
V CHANDRAN PILLAI
|
1614007003WL018185
|
00127
|
FDRL0001298
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KL1614007003_021022APB_FTO_540559
|
1614007003NRG23290920221107655
|
5337904113
|
02/10/2022
|
Metil Bhai
|
Metil Bhai
|
1614007003WL052677
|
00127
|
FDRL0001298
|
622
|
08/10/2022
|
invalid Bank Identifier
|
916
|
KL1614007004_011022APB_FTO_540207
|
1614007004NRG23011020221121169
|
5337904825
|
01/10/2022
|
Valsala Leela
|
Valsala Leela
|
1614007004WL053291
|
00415
|
SBIN0070458
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
917
|
KL1614007004_240922APB_FTO_512102
|
1614007004NRG23240920221071481
|
5232097488
|
24/09/2022
|
Prekasi Sudha.A
|
Prekasi Sudha.A
|
1614007004WL050874
|
00415
|
SBIN0070458
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KL1614007004_251122APB_FTO_742382
|
1614007004NRG23251120221660027
|
7199984415
|
25/11/2022
|
Minikumari.A
|
Minikumari.A
|
1614007004WL075461
|
00415
|
SBIN0070458
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
KL1614007004_301222APB_FTO_891828
|
1614007004NRG23301220222089393
|
8317873212
|
30/12/2022
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL092326
|
00657
|
KLGB0040348
|
1555
|
01/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
920
|
KL1614007004_310123APB_FTO_1012682
|
1614007004NRG23310120232430818
|
8589451348
|
31/01/2023
|
Antony
|
Antony
|
1614007004WL105491
|
00078
|
CNRB0014007
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
KL1614007005_011022APB_FTO_538511
|
1614007005NRG23011020221124771
|
5337914093
|
01/10/2022
|
Vijayamma
|
Vijayamma
|
1614007005WL053429
|
00089
|
CBIN0282232
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
922
|
KL1614007005_061022APB_FTO_550708
|
1614007005NRG23061020221154700
|
5477456399
|
06/10/2022
|
Ushakumari
|
Ushakumari
|
1614007005WL054913
|
00089
|
CBIN0282232
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
923
|
KL1614007005_091222APB_FTO_799653
|
1614007005NRG23091220221836874
|
8191475348
|
09/12/2022
|
Vijayamma
|
Vijayamma
|
1614007005WL082211
|
00089
|
CBIN0282232
|
1866
|
27/01/2023
|
Account closed
|
924
|
KL1614007005_130123APB_FTO_943147
|
1614007005NRG23120120232219243
|
8462668255
|
13/01/2023
|
Vrinda.L.S
|
Vrinda.L.S
|
1614007005WL097480
|
00078
|
CNRB0014023
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KL1614007005_130722APB_FTO_252168
|
1614007005NRG23130720220520390
|
3146864355
|
13/07/2022
|
Bindhu
|
Bindhu
|
1614007005WL026764
|
00415
|
SBIN0070322
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
KL1614007005_160323APB_FTO_1125536
|
1614007005NRG23150320233051672
|
0364670648
|
16/03/2023
|
Bindhu
|
Bindhu
|
1614007005WL118099
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
KL1614007005_160323APB_FTO_1125536
|
1614007005NRG23150320233051727
|
0364670644
|
16/03/2023
|
Sulabhakumari.S
|
Sulabhakumari.S
|
1614007005WL118099
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
KL1614007005_160323APB_FTO_1125536
|
1614007005NRG23150320233051732
|
0364670702
|
16/03/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL118099
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
KL1614007001_311022APB_FTO_638795
|
1614007001NRG23311020221366007
|
7193922518
|
31/10/2022
|
VIMALA S
|
VIMALA S
|
1614007001WL064057
|
00415
|
SBIN0070588
|
1545
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KL1614007002_150323APB_FTO_1107416
|
1614007002NRG23140320232750913
|
0362600936
|
15/03/2023
|
Geetha Kumari R
|
Geetha Kumari R
|
1614007002WL115670
|
00415
|
SBIN0070322
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
KL1614007002_150323APB_FTO_1107416
|
1614007002NRG23140320232750974
|
0362600929
|
15/03/2023
|
SHALI M
|
SHALI M
|
1614007002WL115670
|
00127
|
FDRL0001325
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KL1614007002_150323APB_FTO_1109612
|
1614007002NRG23150320233029575
|
0361238077
|
15/03/2023
|
Sheeja S M
|
Sheeja S M
|
1614007002WL117493
|
00415
|
SBIN0070322
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
KL1614007002_171222APB_FTO_832407
|
1614007002NRG23171220221935403
|
8260057853
|
17/12/2022
|
LEELA BHAI P
|
LEELA BHAI P
|
1614007002WL086234
|
00415
|
SBIN0070322
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KL1614007002_261222APB_FTO_868448
|
1614007002NRG23261220222020095
|
8304328014
|
26/12/2022
|
SARASWATHY AMMA T
|
SARASWATHY AMMA T
|
1614007002WL089647
|
00415
|
SBIN0070322
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KL1614007002_300922APB_FTO_531718
|
1614007002NRG23290920221102117
|
5341046737
|
30/09/2022
|
florirose D
|
florirose D
|
1614007002WL052427
|
00127
|
FDRL0001325
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
936
|
KL1614007002_300922APB_FTO_531718
|
1614007002NRG23300920221110617
|
5341046691
|
30/09/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1614007002WL052813
|
00127
|
FDRL0001325
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
937
|
KL1614007003_240922APB_FTO_513841
|
1614007003NRG23230920221068986
|
5232101885
|
24/09/2022
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL050729
|
00415
|
SBIN0010691
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
KL1614007003_021022APB_FTO_540536
|
1614007003NRG23300920221107957
|
5339283921
|
02/10/2022
|
Chithralekha.R
|
Chithralekha.R
|
1614007003WL052682
|
00127
|
FDRL0001298
|
622
|
08/10/2022
|
invalid Bank Identifier
|
939
|
KL1614007004_121022APB_FTO_573248
|
1614007004NRG23121020221196751
|
5845818781
|
12/10/2022
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL056971
|
00177
|
IOBA0000445
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KL1614007004_150323APB_FTO_1112243
|
1614007004NRG23140320232738464
|
0364847248
|
15/03/2023
|
Lali K S
|
Lali K S
|
1614007004WL115646
|
00415
|
SBIN0070458
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KL1614007004_220722APB_FTO_287523
|
1614007004NRG23210720220588994
|
3365000845
|
22/07/2022
|
SAJITHRAKUMARI S
|
SAJITHRAKUMARI S
|
1614007004WL029979
|
00415
|
SBIN0070458
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KL1614007004_250123APB_FTO_989617
|
1614007004NRG23250120232367773
|
8467735563
|
25/01/2023
|
Antony
|
Antony
|
1614007004WL103098
|
00078
|
CNRB0014007
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
KL1614007005_061022APB_FTO_550380
|
1614007005NRG23061020221151338
|
5477412456
|
06/10/2022
|
Baby Thankam
|
Baby Thankam
|
1614007005WL054729
|
00089
|
CBIN0282232
|
1164
|
12/10/2022
|
Participant not mapped to the product
|
944
|
KL1614007005_140323APB_FTO_1101496
|
1614007005NRG23140320232929583
|
0360576177
|
14/03/2023
|
Nirmalakumari
|
Nirmalakumari
|
1614007005WL116157
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KL1614007005_150323APB_FTO_1115629
|
1614007005NRG23150320233036666
|
0364895189
|
15/03/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL117699
|
00089
|
CBIN0282232
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
KL1614007005_160323APB_FTO_1120841
|
1614007005NRG23150320233050620
|
0361041141
|
16/03/2023
|
Merli
|
Merli
|
1614007005WL118082
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KL1614007005_160323APB_FTO_1120841
|
1614007005NRG23150320233050621
|
0361041142
|
16/03/2023
|
Merli
|
Merli
|
1614007005WL118082
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KL1614007005_200323APB_FTO_1144527
|
1614007005NRG23200320233115688
|
0331034413
|
20/03/2023
|
Latha.D
|
Latha.D
|
1614007005WL120666
|
00078
|
CNRB0014023
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
KL1614007005_230722APB_FTO_295649
|
1614007005NRG23230720220611963
|
3365194976
|
23/07/2022
|
Ramachandran Nair
|
Ramachandran Nair
|
1614007005WL031020
|
00078
|
CNRB0014023
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
KL1614007005_270123APB_FTO_994549
|
1614007005NRG23270120232380883
|
8467603473
|
27/01/2023
|
Minimol
|
Minimol
|
1614007005WL103641
|
00127
|
FDRL0001101
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
KL1614007005_300123APB_FTO_1006198
|
1614007005NRG23300120232411765
|
8467562524
|
30/01/2023
|
Lathakumari.S
|
Lathakumari.S
|
1614007005WL104809
|
00078
|
CNRB0014023
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
KL1614007005_310123APB_FTO_1010458
|
1614007005NRG23310120232427612
|
8470220262
|
31/01/2023
|
Sathi.L
|
Sathi.L
|
1614007005WL105369
|
00078
|
CNRB0014023
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KL1614007006_070622APB_FTO_159363
|
1614007006NRG23070620220296361
|
2215912701
|
07/06/2022
|
Preetha B
|
Preetha B
|
1614007006WL014662
|
00177
|
IOBA0001156
|
1244
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
KL1614007006_130622APB_FTO_169306
|
1614007006NRG23130620220320933
|
2365357237
|
13/06/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL016220
|
00415
|
SBIN0070322
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KL1614007006_140323APB_FTO_1101341
|
1614007006NRG23140320232807211
|
0359068738
|
14/03/2023
|
Baby
|
Baby
|
1614007006WL115807
|
00177
|
IOBA0001156
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KL1614007006_171222APB_FTO_829584
|
1614007006NRG23151220221908674
|
8260199210
|
17/12/2022
|
Soman
|
Soman
|
1614007006WL085131
|
00415
|
SBIN0070322
|
933
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
957
|
KL1614007006_291122APB_FTO_756717
|
1614007006NRG23281120221685236
|
7201887728
|
29/11/2022
|
Baby
|
Baby
|
1614007006WL076425
|
00177
|
IOBA0001156
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KL1614007006_010722APB_FTO_194876
|
1614007006NRG23290620220413918
|
2849298630
|
01/07/2022
|
Baby
|
Baby
|
1614007006WL021651
|
00177
|
IOBA0001156
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221103538
|
5339338232
|
30/09/2022
|
Vasantha.G
|
Vasantha.G
|
1614007006WL052514
|
00415
|
SBIN0070322
|
1550
|
08/10/2022
|
invalid Bank Identifier
|
960
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221103922
|
5339338193
|
30/09/2022
|
Krishnamma .L
|
Krishnamma .L
|
1614007006WL052527
|
00177
|
IOBA0001156
|
1550
|
08/10/2022
|
invalid Bank Identifier
|
961
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221105201
|
5339338218
|
30/09/2022
|
Suma
|
Suma
|
1614007006WL052568
|
00177
|
IOBA0001156
|
1860
|
08/10/2022
|
invalid Bank Identifier
|
962
|
KL1614007007_020223APB_FTO_1020800
|
1614007007NRG23010220232454567
|
8714852943
|
02/02/2023
|
RADHA S
|
RADHA S
|
1614007007WL106339
|
00415
|
SBIN0071190
|
1244
|
13/02/2023
|
Dormant Account
|
963
|
KL1614007007_031022APB_FTO_545533
|
1614007007NRG23031020221132824
|
5339325633
|
03/10/2022
|
AJITHA P
|
AJITHA P
|
1614007007WL053867
|
00177
|
IOBA0000742
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
964
|
KL1614007007_050722APB_FTO_217392
|
1614007007NRG23040720220450705
|
2916986777
|
05/07/2022
|
LATHAKUMARI O
|
LATHAKUMARI O
|
1614007007WL023470
|
00415
|
SBIN0071190
|
311
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
KL1614007007_111122APB_FTO_687802
|
1614007007NRG23101120221487420
|
7196121458
|
11/11/2022
|
SUKUMARI J
|
SUKUMARI J
|
1614007007WL068774
|
00415
|
SBIN0071190
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
966
|
KL1614007007_171222APB_FTO_833706
|
1614007007NRG23171220221937212
|
7365131271
|
17/12/2022
|
LEELA.S
|
LEELA.S
|
1614007007WL086302
|
00177
|
IOBA0000742
|
933
|
23/12/2022
|
invalid Bank Identifier
|
967
|
KL1614007007_240123APB_FTO_986847
|
1614007007NRG23240120232355100
|
8467650877
|
24/01/2023
|
NALINA KUMARI J
|
NALINA KUMARI J
|
1614007007WL102646
|
00415
|
SBIN0071190
|
1866
|
04/02/2023
|
Account closed
|
968
|
KL1614007005_160323APB_FTO_1124581
|
1614007005NRG23150320233053888
|
0361244552
|
16/03/2023
|
Pushpalatha M
|
Pushpalatha M
|
1614007005WL118154
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
KL1614007005_160323APB_FTO_1124581
|
1614007005NRG23150320233053889
|
0361244553
|
16/03/2023
|
Pushpalatha M
|
Pushpalatha M
|
1614007005WL118154
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
KL1614007005_160323APB_FTO_1118925
|
1614007005NRG23160320233064181
|
0360534980
|
16/03/2023
|
KOMALAM B
|
KOMALAM B
|
1614007005WL118503
|
00078
|
CNRB0004215
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
KL1614007005_171222FTO_833032
|
1614007005NRG23171220221936586
|
8308564796
|
17/12/2022
|
ANITHA T
|
ANITHA T
|
1614007005WL086276
|
00078
|
CNRB0014023
|
1555
|
01/02/2023
|
No Such Account
|
972
|
KL1614007005_250323APB_FTO_1183158
|
1614007005NRG23250320233190294
|
0499773595
|
25/03/2023
|
Sumangala.K
|
Sumangala.K
|
1614007005WL123966
|
00078
|
CNRB0014023
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
KL1614007005_270123APB_FTO_994337
|
1614007005NRG23270120232381726
|
8467614313
|
27/01/2023
|
Sathi.L
|
Sathi.L
|
1614007005WL103660
|
00078
|
CNRB0014023
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
KL1614007005_300323APB_FTO_1222396
|
1614007005NRG23300320233274929
|
1689833115
|
30/03/2023
|
Philomina
|
Philomina
|
1614007005WL127813
|
00127
|
FDRL0001101
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KL1614007005_310123APB_FTO_1010458
|
1614007005NRG23310120232427603
|
8470220278
|
31/01/2023
|
Subhadra Amma
|
Subhadra Amma
|
1614007005WL105369
|
00078
|
CNRB0014023
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
KL1614007006_011022APB_FTO_536127
|
1614007006NRG23011020221119576
|
5339336881
|
01/10/2022
|
Saja
|
Saja
|
1614007006WL053246
|
00177
|
IOBA0001156
|
622
|
08/10/2022
|
invalid Bank Identifier
|
977
|
KL1614007006_011022APB_FTO_536127
|
1614007006NRG23011020221119884
|
5339336888
|
01/10/2022
|
Subhadra
|
Subhadra
|
1614007006WL053255
|
00177
|
IOBA0001156
|
622
|
08/10/2022
|
invalid Bank Identifier
|
978
|
KL1614007006_031122APB_FTO_656756
|
1614007006NRG23031120221410590
|
7194906693
|
03/11/2022
|
Baby
|
Baby
|
1614007006WL065852
|
00177
|
IOBA0001156
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KL1614007006_140323APB_FTO_1101341
|
1614007006NRG23140320232807212
|
0359068739
|
14/03/2023
|
Baby
|
Baby
|
1614007006WL115807
|
00177
|
IOBA0001156
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KL1614007006_171222APB_FTO_829584
|
1614007006NRG23151220221908551
|
8260199635
|
17/12/2022
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL085128
|
00415
|
SBIN0070322
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KL1614007006_280522APB_FTO_140893
|
1614007006NRG23270520220252885
|
1892744858
|
28/05/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL011765
|
00415
|
SBIN0070322
|
2799
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
KL1614007006_010722APB_FTO_194876
|
1614007006NRG23290620220414945
|
2849298367
|
01/07/2022
|
Preetha B
|
Preetha B
|
1614007006WL021727
|
00177
|
IOBA0001156
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221102860
|
5339338251
|
30/09/2022
|
Naseema
|
Naseema
|
1614007006WL052476
|
00177
|
IOBA0001156
|
1550
|
08/10/2022
|
invalid Bank Identifier
|
984
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221103092
|
5339337790
|
30/09/2022
|
Kumari
|
Kumari
|
1614007006WL052490
|
00177
|
IOBA0001156
|
1860
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221103112
|
5339337805
|
30/09/2022
|
R.Beema
|
R.Beema
|
1614007006WL052490
|
00177
|
IOBA0001156
|
1550
|
08/10/2022
|
invalid Bank Identifier
|
986
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221103751
|
5339337578
|
30/09/2022
|
Sailaja.S.S
|
Sailaja.S.S
|
1614007006WL052522
|
00177
|
IOBA0001156
|
1550
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KL1614007005_160323APB_FTO_1120841
|
1614007005NRG23150320233050622
|
0361041143
|
16/03/2023
|
Merli
|
Merli
|
1614007005WL118082
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KL1614007005_160323APB_FTO_1120841
|
1614007005NRG23150320233050751
|
0361041305
|
16/03/2023
|
Lilly.K
|
Lilly.K
|
1614007005WL118082
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KL1614007005_160323APB_FTO_1120841
|
1614007005NRG23150320233050754
|
0361041308
|
16/03/2023
|
Lilly.K
|
Lilly.K
|
1614007005WL118082
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
KL1614007005_140323APB_FTO_1103925
|
1614007005NRG23140320233004444
|
0364286189
|
14/03/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL116959
|
00127
|
FDRL0001101
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
KL1614007005_141122APB_FTO_696290
|
1614007005NRG23141120221532319
|
7196090214
|
14/11/2022
|
Anilkumari. S
|
Anilkumari. S
|
1614007005WL070472
|
00078
|
CNRB0014023
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
992
|
KL1614007005_150323APB_FTO_1115671
|
1614007005NRG23150320233036921
|
0365845908
|
15/03/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL117706
|
00089
|
CBIN0282232
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KL1614007005_170323APB_FTO_1132308
|
1614007005NRG23170320233088171
|
0272631070
|
17/03/2023
|
R Merry Radhi
|
R Merry Radhi
|
1614007005WL119483
|
00078
|
CNRB0004215
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
KL1614007005_190822FTO_403440
|
1614007005NRG23190820220862069
|
4154404262
|
19/08/2022
|
Johnson
|
Johnson
|
1614007005WL041611
|
00089
|
CBIN0282232
|
1555
|
25/08/2022
|
No Such Account
|
995
|
KL1614007005_230323APB_FTO_1170727
|
1614007005NRG23230320233164265
|
0277561663
|
23/03/2023
|
Anita Meri grace
|
Anita Meri grace
|
1614007005WL122845
|
00078
|
CNRB0014023
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
KL1614007005_300123APB_FTO_1004335
|
1614007005NRG23280120232406236
|
8467559251
|
30/01/2023
|
Sindhukumari
|
Sindhukumari
|
1614007005WL104566
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
KL1614007005_280323APB_FTO_1200754
|
1614007005NRG23280320233235917
|
0501150532
|
28/03/2023
|
RENJU I
|
RENJU I
|
1614007005WL125864
|
00078
|
CNRB0004215
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
KL1614007005_290922APB_FTO_529814
|
1614007005NRG23290920221106212
|
5337899491
|
29/09/2022
|
krishnamma
|
krishnamma
|
1614007005WL052598
|
00078
|
CNRB0004215
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
999
|
KL1614007003_300922APB_FTO_530439
|
1614007003NRG23290920221098636
|
5337914858
|
30/09/2022
|
ALPHONSA.S
|
ALPHONSA.S
|
1614007003WL052228
|
00127
|
FDRL0001298
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1000
|
KL1614007003_300922APB_FTO_530439
|
1614007003NRG23290920221098890
|
5337914854
|
30/09/2022
|
Esther
|
Esther
|
1614007003WL052249
|
00127
|
FDRL0001298
|
311
|
08/10/2022
|
invalid Bank Identifier
|
1001
|
KL1614007004_150323APB_FTO_1110365
|
1614007004NRG23140320232874770
|
0359035754
|
15/03/2023
|
LEELA C
|
LEELA C
|
1614007004WL115960
|
00657
|
KLGB0040348
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
KL1614007004_150323APB_FTO_1110365
|
1614007004NRG23140320232874925
|
0359035960
|
15/03/2023
|
Thankambai
|
Thankambai
|
1614007004WL115960
|
00415
|
SBIN0070458
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
KL1614007004_151222APB_FTO_821249
|
1614007004NRG23151220221902347
|
8260183559
|
15/12/2022
|
Nalini.T
|
Nalini.T
|
1614007004WL084910
|
00415
|
SBIN0070458
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KL1614007004_170822APB_FTO_399094
|
1614007004NRG23170820220844549
|
4152835337
|
17/08/2022
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL040858
|
00177
|
IOBA0000445
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KL1614007004_281222APB_FTO_878373
|
1614007004NRG23281220222048217
|
8317718291
|
28/12/2022
|
JOSEPH P
|
JOSEPH P
|
1614007004WL090789
|
00415
|
SBIN0070042
|
1866
|
01/02/2023
|
Dormant Account
|
1006
|
KL1614007005_140323APB_FTO_1102193
|
1614007005NRG23140320232962254
|
0360600128
|
14/03/2023
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL116410
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
KL1614007005_140323APB_FTO_1103251
|
1614007005NRG23140320232993354
|
0360301051
|
14/03/2023
|
Lilly.R
|
Lilly.R
|
1614007005WL116812
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
KL1614007005_140323APB_FTO_1103251
|
1614007005NRG23140320232993425
|
0360301240
|
14/03/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL116812
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KL1614007005_161222APB_FTO_826434
|
1614007005NRG23161220221921826
|
8260200736
|
16/12/2022
|
Vijayamma
|
Vijayamma
|
1614007005WL085707
|
00089
|
CBIN0282232
|
1244
|
31/01/2023
|
Account closed
|
1010
|
KL1614007005_170323APB_FTO_1132308
|
1614007005NRG23170320233088172
|
0272631071
|
17/03/2023
|
R Merry Radhi
|
R Merry Radhi
|
1614007005WL119483
|
00078
|
CNRB0004215
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
KL1614007005_170323APB_FTO_1132524
|
1614007005NRG23170320233088586
|
0272634431
|
17/03/2023
|
Sreelekha.L
|
Sreelekha.L
|
1614007005WL119501
|
00078
|
CNRB0014023
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
KL1614007005_200123APB_FTO_969180
|
1614007005NRG23200120232312700
|
8465038258
|
20/01/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL100998
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
KL1614007005_280422APB_FTO_85429
|
1614007005NRG23280420220128995
|
1222799342
|
28/04/2022
|
Radha
|
Radha
|
1614007005WL004551
|
00415
|
SBIN0010694
|
592
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
KL1614007006_060522APB_FTO_97386
|
1614007006NRG23050520220154641
|
1271599789
|
06/05/2022
|
Sailaja.S.S
|
Sailaja.S.S
|
1614007006WL005884
|
00177
|
IOBA0001156
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
KL1614007006_060522APB_FTO_97386
|
1614007006NRG23050520220155671
|
1271599599
|
06/05/2022
|
Udaya
|
Udaya
|
1614007006WL005964
|
00468
|
UBIN0830925
|
311
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
KL1614007006_100123APB_FTO_931501
|
1614007006NRG23100120232197743
|
8308602856
|
10/01/2023
|
Baby
|
Baby
|
1614007006WL096624
|
00177
|
IOBA0001156
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
KL1614007006_151222APB_FTO_820145
|
1614007006NRG23141220221891655
|
8260244693
|
15/12/2022
|
Kumari
|
Kumari
|
1614007006WL084434
|
00177
|
IOBA0001156
|
1866
|
31/01/2023
|
KYC Documents Pending
|
1018
|
KL1614007005_170323APB_FTO_1132524
|
1614007005NRG23170320233088598
|
0272634448
|
17/03/2023
|
Sreemathi.P
|
Sreemathi.P
|
1614007005WL119501
|
00078
|
CNRB0014023
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
KL1614007005_240323APB_FTO_1178271
|
1614007005NRG23240320233181218
|
0337507379
|
24/03/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL123569
|
00127
|
FDRL0001101
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
KL1614007005_241222APB_FTO_864595
|
1614007005NRG23241220222012554
|
8315490459
|
24/12/2022
|
Santhakumari
|
Santhakumari
|
1614007005WL089300
|
00089
|
CBIN0282232
|
1555
|
01/02/2023
|
Dormant Account
|
1021
|
KL1614007005_250323APB_FTO_1183293
|
1614007005NRG23250320233189793
|
0499774562
|
25/03/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL123946
|
00078
|
CNRB0014023
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
KL1614007005_261022APB_FTO_621437
|
1614007005NRG23261020221323315
|
7193337094
|
26/10/2022
|
Bindhu
|
Bindhu
|
1614007005WL062272
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
KL1614007006_060522APB_FTO_97386
|
1614007006NRG23050520220155664
|
1271599464
|
06/05/2022
|
KamalaBai.K
|
KamalaBai.K
|
1614007006WL005964
|
00415
|
SBIN0070322
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
KL1614007006_131022APB_FTO_577146
|
1614007006NRG23131020221206277
|
5845786780
|
13/10/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL057422
|
00415
|
SBIN0070322
|
1545
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
KL1614007006_131022APB_FTO_577146
|
1614007006NRG23131020221206300
|
5845786658
|
13/10/2022
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL057422
|
00415
|
SBIN0070322
|
1545
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
KL1614007006_230422APB_FTO_74382
|
1614007006NRG23230420220115790
|
1222699465
|
23/04/2022
|
Baby
|
Baby
|
1614007006WL003857
|
00177
|
IOBA0001156
|
3110
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
KL1614007006_281022APB_FTO_629827
|
1614007006NRG23261020221318278
|
7193161427
|
28/10/2022
|
Baby
|
Baby
|
1614007006WL062025
|
00177
|
IOBA0001156
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KL1614007007_111122APB_FTO_687710
|
1614007007NRG23101120221499146
|
7196122536
|
11/11/2022
|
SAVITHA MINI S
|
SAVITHA MINI S
|
1614007007WL069219
|
00177
|
IOBA0000742
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
KL1614007007_201222APB_FTO_841035
|
1614007007NRG23171220221936916
|
8299292366
|
20/12/2022
|
SUJATHA.S.
|
SUJATHA.S.
|
1614007007WL086296
|
00177
|
IOBA0000742
|
1244
|
01/02/2023
|
Account closed
|
1030
|
KL1614007007_201222APB_FTO_841035
|
1614007007NRG23191220221950438
|
8299292367
|
20/12/2022
|
SUJATHA.S.
|
SUJATHA.S.
|
1614007007WL086881
|
00177
|
IOBA0000742
|
622
|
01/02/2023
|
Account closed
|
1031
|
KL1614007007_210323APB_FTO_1155241
|
1614007007NRG23210320233136008
|
0333701242
|
21/03/2023
|
SHEEJA L
|
SHEEJA L
|
1614007007WL121642
|
00177
|
IOBA0000742
|
622
|
30/03/2023
|
Account closed
|
1032
|
KL1614007007_261022APB_FTO_621484
|
1614007007NRG23261020221312916
|
7193373994
|
26/10/2022
|
SAVITHA MINI S
|
SAVITHA MINI S
|
1614007007WL061837
|
00177
|
IOBA0000742
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KL1614007007_031022APB_FTO_545678
|
1614007007NRG23270920221088775
|
5339365218
|
03/10/2022
|
LEELA.C
|
LEELA.C
|
1614007007WL051698
|
00177
|
IOBA0000742
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1034
|
KL1614007007_031022APB_FTO_545678
|
1614007007NRG23270920221088812
|
5339365224
|
03/10/2022
|
CHARALS
|
CHARALS
|
1614007007WL051698
|
00177
|
IOBA0000742
|
622
|
08/10/2022
|
invalid Bank Identifier
|
1035
|
KL1614007007_031022APB_FTO_545655
|
1614007007NRG23270920221089272
|
5339341627
|
03/10/2022
|
SAILAJA
|
SAILAJA
|
1614007007WL051720
|
00177
|
IOBA0000742
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1036
|
KL1614007007_031022APB_FTO_545655
|
1614007007NRG23270920221089310
|
5339341633
|
03/10/2022
|
SARASWATHI.K
|
SARASWATHI.K
|
1614007007WL051720
|
00177
|
IOBA0000742
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1037
|
KL1614007007_291022APB_FTO_636579
|
1614007007NRG23271020221333423
|
7193110689
|
29/10/2022
|
SUKUMARI J
|
SUKUMARI J
|
1614007007WL062682
|
00415
|
SBIN0071190
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1038
|
KL1614007008_020522FTO_91914
|
1614007008NRG23020520220138568
|
1223939938
|
02/05/2022
|
Vinithakumari.V.
|
Vinithakumari.V.
|
1614007008WL005071
|
00045
|
BARB0VJVERA
|
1848
|
14/05/2022
|
No Such Account
|
1039
|
KL1614007005_140323APB_FTO_1103925
|
1614007005NRG23140320233004450
|
0364286214
|
14/03/2023
|
KOMALAM B
|
KOMALAM B
|
1614007005WL116959
|
00078
|
CNRB0004215
|
1836
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KL1614007005_230722FTO_295613
|
1614007005NRG23230720220612838
|
3364725813
|
23/07/2022
|
SREEKUMARI
|
SREEKUMARI
|
1614007005WL031043
|
00078
|
CNRB0014023
|
1866
|
27/07/2022
|
No Such Account
|
1041
|
KL1614007005_271222APB_FTO_876101
|
1614007005NRG23271220222040977
|
8304233368
|
27/12/2022
|
Gnanaselvam.R
|
Gnanaselvam.R
|
1614007005WL090506
|
00089
|
CBIN0282232
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1042
|
KL1614007006_120722APB_FTO_243627
|
1614007006NRG23110720220498804
|
3146888368
|
12/07/2022
|
Sadukunju.D
|
Sadukunju.D
|
1614007006WL025845
|
00415
|
SBIN0070322
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KL1614007006_211122APB_FTO_721831
|
1614007006NRG23191120221591999
|
7199908358
|
21/11/2022
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL072730
|
00415
|
SBIN0070322
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
KL1614007006_230422APB_FTO_74382
|
1614007006NRG23220420220110485
|
1222699925
|
23/04/2022
|
Preetha B
|
Preetha B
|
1614007006WL003665
|
00177
|
IOBA0001156
|
2799
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KL1614007006_281022APB_FTO_629827
|
1614007006NRG23261020221319968
|
7193161519
|
28/10/2022
|
Rajayyan L
|
Rajayyan L
|
1614007006WL062102
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KL1614007007_041122APB_FTO_659094
|
1614007007NRG23031120221403554
|
7193967029
|
04/11/2022
|
CHARALS
|
CHARALS
|
1614007007WL065534
|
00177
|
IOBA0000742
|
1866
|
15/12/2022
|
Dormant Account
|
1047
|
KL1614007007_240822APB_FTO_423977
|
1614007007NRG23230820220897934
|
4395396567
|
24/08/2022
|
SAVITHA MINI S
|
SAVITHA MINI S
|
1614007007WL043078
|
00177
|
IOBA0000742
|
1244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KL1614007007_240822APB_FTO_423977
|
1614007007NRG23230820220900179
|
4395396490
|
24/08/2022
|
LATHAKUMARI O
|
LATHAKUMARI O
|
1614007007WL043182
|
00415
|
SBIN0071190
|
933
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KL1614007005_160323APB_FTO_1125536
|
1614007005NRG23150320233051653
|
0364670718
|
16/03/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL118099
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KL1614007005_160323APB_FTO_1125536
|
1614007005NRG23150320233051654
|
0364670719
|
16/03/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL118099
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KL1614007005_160323APB_FTO_1125536
|
1614007005NRG23150320233051670
|
0364670666
|
16/03/2023
|
Raveendran
|
Raveendran
|
1614007005WL118099
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KL1614007005_160323APB_FTO_1125536
|
1614007005NRG23150320233051671
|
0364670647
|
16/03/2023
|
Bindhu
|
Bindhu
|
1614007005WL118099
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KL1614007005_160323APB_FTO_1124581
|
1614007005NRG23150320233053887
|
0361244551
|
16/03/2023
|
Pushpalatha M
|
Pushpalatha M
|
1614007005WL118154
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
KL1614007005_151122APB_FTO_699070
|
1614007005NRG23151120221541445
|
7196303809
|
15/11/2022
|
Bindhu
|
Bindhu
|
1614007005WL070773
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
KL1614007005_190822APB_FTO_403414
|
1614007005NRG23190820220862339
|
4152372126
|
19/08/2022
|
Reena R
|
Reena R
|
1614007005WL041619
|
00078
|
CNRB0004215
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
KL1614007005_200323APB_FTO_1144715
|
1614007005NRG23200320233115331
|
0331036061
|
20/03/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL120641
|
00089
|
CBIN0282232
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
KL1614007005_210123APB_FTO_975380
|
1614007005NRG23210120232326082
|
8465003745
|
21/01/2023
|
Santhakumari
|
Santhakumari
|
1614007005WL101473
|
00089
|
CBIN0282232
|
933
|
04/02/2023
|
Dormant Account
|
1058
|
KL1614007005_250323APB_FTO_1183158
|
1614007005NRG23250320233190304
|
0499773579
|
25/03/2023
|
Thankam
|
Thankam
|
1614007005WL123966
|
00078
|
CNRB0014023
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
KL1614007005_270123APB_FTO_994337
|
1614007005NRG23270120232381727
|
8467614327
|
27/01/2023
|
Retnakaran
|
Retnakaran
|
1614007005WL103660
|
00078
|
CNRB0014023
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KL1614007005_290922APB_FTO_528010
|
1614007005NRG23290920221100547
|
5339333843
|
29/09/2022
|
Padmakumari
|
Padmakumari
|
1614007005WL052346
|
00127
|
FDRL0001101
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1061
|
KL1614007006_060722FTO_222221
|
1614007006NRG23060720220464956
|
2965321454
|
06/07/2022
|
Gopinathan Nair
|
Gopinathan Nair
|
1614007006WL024139
|
00415
|
SBIN0070322
|
1555
|
11/07/2022
|
Account closed
|
1062
|
KL1614007006_090522APB_FTO_104848
|
1614007006NRG23070520220174884
|
1273771743
|
09/05/2022
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL006886
|
00415
|
SBIN0070322
|
622
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
KL1614007006_130622APB_FTO_169306
|
1614007006NRG23130620220322664
|
2365357170
|
13/06/2022
|
SheejaRani
|
SheejaRani
|
1614007006WL016295
|
00177
|
IOBA0001156
|
2177
|
18/06/2022
|
KYC Documents Pending
|
1064
|
KL1614007006_130622APB_FTO_169306
|
1614007006NRG23130620220323289
|
2365357105
|
13/06/2022
|
Geetha
|
Geetha
|
1614007006WL016316
|
00177
|
IOBA0001156
|
311
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
KL1614007005_131222FTO_810516
|
1614007005NRG23131220221874807
|
8259221692
|
13/12/2022
|
ANITHA T
|
ANITHA T
|
1614007005WL083770
|
00078
|
CNRB0014023
|
622
|
31/01/2023
|
No Such Account
|
1066
|
KL1614007005_150323APB_FTO_1108645
|
1614007005NRG23140320232968706
|
0364331717
|
15/03/2023
|
R Merry Radhi
|
R Merry Radhi
|
1614007005WL116440
|
00078
|
CNRB0004215
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
KL1614007005_160323APB_FTO_1120841
|
1614007005NRG23150320233050623
|
0361041144
|
16/03/2023
|
Merli
|
Merli
|
1614007005WL118082
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
KL1614007001_230223APB_FTO_1059100
|
1614007001NRG23220220232522189
|
031362393
|
23/02/2023
|
RAJAN J
|
RAJAN J
|
1614007001WL110198
|
00415
|
SBIN0070588
|
927
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KL1614007002_220323APB_FTO_1157515
|
1614007002NRG23220320233141233
|
0335055939
|
22/03/2023
|
Sheeja S M
|
Sheeja S M
|
1614007002WL121878
|
00415
|
SBIN0070322
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KL1614007002_281222APB_FTO_878868
|
1614007002NRG23281220222047740
|
8304473750
|
28/12/2022
|
SHEEJA SM
|
SHEEJA SM
|
1614007002WL090781
|
00415
|
SBIN0070322
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
KL1614007002_290422APB_FTO_90745
|
1614007002NRG23290420220136064
|
1222806335
|
29/04/2022
|
MINIMOL S
|
MINIMOL S
|
1614007002WL004975
|
00127
|
FDRL0001325
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
KL1614007003_040522APB_FTO_93555
|
1614007003NRG23040520220146788
|
1225229103
|
04/05/2022
|
SHEEJA T
|
SHEEJA T
|
1614007003WL005490
|
00127
|
FDRL0001298
|
622
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1073
|
KL1614007003_130422APB_FTO_34960
|
1614007003NRG23130420220040083
|
1222682428
|
13/04/2022
|
SEENATH JAYAKUMAR
|
SEENATH JAYAKUMAR
|
1614007003WL001235
|
00127
|
FDRL0001298
|
2177
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1074
|
KL1614007006_300722APB_FTO_315905
|
1614007006NRG23290720220666430
|
3585007796
|
30/07/2022
|
VimalaKumary
|
VimalaKumary
|
1614007006WL033242
|
00177
|
IOBA0001156
|
1540
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KL1614007007_031022APB_FTO_545169
|
1614007007NRG23031020221132657
|
5339329570
|
03/10/2022
|
VIMALAKUMARI S
|
VIMALAKUMARI S
|
1614007007WL053860
|
00177
|
IOBA0000742
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1076
|
KL1614007007_071222APB_FTO_786939
|
1614007007NRG23071220221795895
|
8191323107
|
07/12/2022
|
PRASANNA.C
|
PRASANNA.C
|
1614007007WL080520
|
00177
|
IOBA0000742
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KL1614007007_091222APB_FTO_802008
|
1614007007NRG23091220221836549
|
7289464604
|
09/12/2022
|
DIVYA L
|
DIVYA L
|
1614007007WL082199
|
00177
|
IOBA0000742
|
1555
|
17/12/2022
|
invalid Bank Identifier
|
1078
|
KL1614007008_010223APB_FTO_1020027
|
1614007008NRG23010220232454080
|
8604084464
|
01/02/2023
|
Devanesan
|
Devanesan
|
1614007008WL106321
|
00468
|
UBIN0573698
|
1244
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1079
|
KL1614007008_050522APB_FTO_95375
|
1614007008NRG23050520220151358
|
1271598834
|
05/05/2022
|
SETHU
|
SETHU
|
1614007008WL005745
|
00045
|
BARB0VJVERA
|
2488
|
16/05/2022
|
invalid Bank Identifier
|
1080
|
KL1614007008_050522APB_FTO_95375
|
1614007008NRG23050520220151801
|
1271598848
|
05/05/2022
|
SUKUMARAN NAIR
|
SUKUMARAN NAIR
|
1614007008WL005784
|
00045
|
BARB0VJVERA
|
3110
|
16/05/2022
|
invalid Bank Identifier
|
1081
|
KL1614007008_200622FTO_181243
|
1614007008NRG23100620220317395
|
2483931625
|
20/06/2022
|
mohanan P
|
mohanan P
|
1614007WL0016016
|
00045
|
BARB0VJVERA
|
1866
|
25/06/2022
|
No Such Account
|
1082
|
KL1614007008_200622FTO_181243
|
1614007008NRG23100620220317396
|
2483931626
|
20/06/2022
|
mohanan P
|
mohanan P
|
1614007WL0016016
|
00045
|
BARB0VJVERA
|
1866
|
25/06/2022
|
No Such Account
|
1083
|
KL1614007008_130922APB_FTO_493490
|
1614007008NRG23130920221054491
|
5230929969
|
13/09/2022
|
Saseendran
|
Saseendran
|
1614007008WL049580
|
00657
|
KLGB0040380
|
1500
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
KL1614007008_130922APB_FTO_493490
|
1614007008NRG23130920221054676
|
5230929951
|
13/09/2022
|
SHYNI MA
|
SHYNI MA
|
1614007008WL049586
|
00415
|
SBIN0070588
|
1500
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KL1614007008_240123APB_FTO_984681
|
1614007008NRG23240120232355238
|
8467649012
|
24/01/2023
|
ABHIJAKUMARI S
|
ABHIJAKUMARI S
|
1614007008WL102654
|
00657
|
KLGB0040380
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1086
|
KL1614007008_301222APB_FTO_889364
|
1614007008NRG23301220222078058
|
8317913936
|
30/12/2022
|
Valsala C
|
Valsala C
|
1614007008WL091870
|
00177
|
IOBA0002725
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KL1614007003_280922APB_FTO_524504
|
1614007003NRG23280920221095105
|
5337895076
|
28/09/2022
|
SUSEELA.G
|
SUSEELA.G
|
1614007003WL052035
|
00409
|
SIBL0000701
|
311
|
08/10/2022
|
invalid Bank Identifier
|
1088
|
KL1614007003_280922APB_FTO_524504
|
1614007003NRG23280920221095128
|
5337895083
|
28/09/2022
|
Kulsambeevi.K
|
Kulsambeevi.K
|
1614007003WL052035
|
00127
|
FDRL0001298
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1089
|
KL1614007008_150822APB_FTO_388131
|
1614007008NRG23150820220826392
|
4122915886
|
15/08/2022
|
NESI C
|
NESI C
|
1614007008WL040129
|
00415
|
SBIN0070588
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KL1614007008_160722APB_FTO_268769
|
1614007008NRG23160720220544587
|
3304820583
|
16/07/2022
|
KAMALA BAI. K
|
KAMALA BAI. K
|
1614007008WL027984
|
00045
|
BARB0VJVERA
|
2177
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KL1614007008_231222APB_FTO_860470
|
1614007008NRG23231220222004867
|
8301723499
|
23/12/2022
|
BEENA KUMARI. C
|
BEENA KUMARI. C
|
1614007008WL088980
|
00127
|
FDRL0001325
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
KL1614007002_261122APB_FTO_746865
|
1614007002NRG23261120221669821
|
7201922015
|
26/11/2022
|
SHEEJA SM
|
SHEEJA SM
|
1614007002WL075842
|
00415
|
SBIN0070322
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
KL1614007003_080722APB_FTO_231537
|
1614007003NRG23080720220484801
|
3032423539
|
08/07/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL025223
|
00657
|
KLGB0040717
|
933
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KL1614007003_120822APB_FTO_385899
|
1614007003NRG23120820220808507
|
4118879862
|
12/08/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL039340
|
00657
|
KLGB0040717
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KL1614007003_140323APB_FTO_1102518
|
1614007003NRG23140320232898022
|
0360608708
|
14/03/2023
|
LEELA.B
|
LEELA.B
|
1614007003WL116026
|
00127
|
FDRL0001298
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
KL1614007004_011022APB_FTO_540112
|
1614007004NRG23011020221128139
|
5337904435
|
01/10/2022
|
Usha.k
|
Usha.k
|
1614007004WL053593
|
00415
|
SBIN0070458
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1097
|
KL1614007004_221222APB_FTO_850930
|
1614007004NRG23221220221976705
|
8300208379
|
22/12/2022
|
SUDHA S
|
SUDHA S
|
1614007004WL087906
|
00177
|
IOBA0000742
|
311
|
01/02/2023
|
Account closed
|
1098
|
KL1614007004_241122APB_FTO_737227
|
1614007004NRG23231120221640398
|
7199883574
|
24/11/2022
|
Radha
|
Radha
|
1614007004WL074679
|
00415
|
SBIN0070458
|
311
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1099
|
KL1614007004_271022APB_FTO_625109
|
1614007004NRG23271020221333237
|
7193375313
|
27/10/2022
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL062679
|
00177
|
IOBA0000445
|
307
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
KL1614007005_030323APB_FTO_1076709
|
1614007005NRG23030320232582033
|
0014514327
|
03/03/2023
|
Shereena
|
Shereena
|
1614007005WL112599
|
00089
|
CBIN0282232
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
KL1614007005_060522APB_FTO_98557
|
1614007005NRG23060520220162153
|
1271592061
|
06/05/2022
|
Pushpitha Jeans.R
|
Pushpitha Jeans.R
|
1614007005WL006244
|
00078
|
CNRB0014023
|
1480
|
16/05/2022
|
invalid Bank Identifier
|
1102
|
KL1614007005_061022APB_FTO_551096
|
1614007005NRG23061020221148525
|
5477457715
|
06/10/2022
|
Seema. P
|
Seema. P
|
1614007005WL054608
|
00089
|
CBIN0282232
|
622
|
12/10/2022
|
Participant not mapped to the product
|
1103
|
KL1614007005_070622APB_FTO_159891
|
1614007005NRG23070620220300474
|
2219373306
|
07/06/2022
|
Bindhu
|
Bindhu
|
1614007005WL014933
|
00415
|
SBIN0070322
|
2072
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KL1614007005_150323APB_FTO_1108260
|
1614007005NRG23140320232942207
|
0364610518
|
15/03/2023
|
SOBHANA
|
SOBHANA
|
1614007005WL116238
|
00078
|
CNRB0004215
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KL1614007005_150323APB_FTO_1108260
|
1614007005NRG23140320232942210
|
0364610519
|
15/03/2023
|
SOBHANA
|
SOBHANA
|
1614007005WL116238
|
00078
|
CNRB0004215
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
KL1614007005_140323APB_FTO_1102789
|
1614007005NRG23140320232989777
|
0364394729
|
14/03/2023
|
Radha. N
|
Radha. N
|
1614007005WL116717
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KL1614007005_140323APB_FTO_1102789
|
1614007005NRG23140320232989778
|
0364394730
|
14/03/2023
|
Radha. N
|
Radha. N
|
1614007005WL116717
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
KL1614007005_160323APB_FTO_1125536
|
1614007005NRG23150320233051698
|
0364670655
|
16/03/2023
|
SANDHYA K S NAIR
|
SANDHYA K S NAIR
|
1614007005WL118099
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
KL1614007005_160323APB_FTO_1118925
|
1614007005NRG23160320233064167
|
0360535001
|
16/03/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL118503
|
00127
|
FDRL0001101
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
KL1614007005_270123APB_FTO_994337
|
1614007005NRG23270120232381716
|
8467614333
|
27/01/2023
|
Subhadra Amma
|
Subhadra Amma
|
1614007005WL103660
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KL1614007005_290323APB_FTO_1204439
|
1614007005NRG23290320233242993
|
0493201138
|
29/03/2023
|
Devakiyamma
|
Devakiyamma
|
1614007005WL126170
|
00127
|
FDRL0001101
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
KL1614007006_031122APB_FTO_656360
|
1614007006NRG23031120221410223
|
7194653594
|
03/11/2022
|
Rajayyan L
|
Rajayyan L
|
1614007006WL065830
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
KL1614007006_070622APB_FTO_159363
|
1614007006NRG23070620220296136
|
2215912987
|
07/06/2022
|
Baby
|
Baby
|
1614007006WL014654
|
00177
|
IOBA0001156
|
2799
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KL1614007006_151022FTO_582826
|
1614007006NRG23151020221219025
|
5811679866
|
15/10/2022
|
Rajendran
|
Rajendran
|
1614007006WL057937
|
00177
|
IOBA0001156
|
1555
|
19/10/2022
|
Account closed
|
1115
|
KL1614007006_171222APB_FTO_829584
|
1614007006NRG23151220221908533
|
8260199790
|
17/12/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL085128
|
00415
|
SBIN0070322
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221102812
|
5339337780
|
30/09/2022
|
Belsas.J
|
Belsas.J
|
1614007006WL052476
|
00177
|
IOBA0001156
|
930
|
08/10/2022
|
invalid Bank Identifier
|
1117
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221103267
|
5339338236
|
30/09/2022
|
Vijayamma.C
|
Vijayamma.C
|
1614007006WL052497
|
00415
|
SBIN0070322
|
1860
|
08/10/2022
|
invalid Bank Identifier
|
1118
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221103551
|
5339338133
|
30/09/2022
|
Palayyan.S
|
Palayyan.S
|
1614007006WL052514
|
00415
|
SBIN0070322
|
1240
|
08/10/2022
|
invalid Bank Identifier
|
1119
|
KL1614007007_031022APB_FTO_545533
|
1614007007NRG23031020221132849
|
5339325634
|
03/10/2022
|
P NARAYANAN
|
P NARAYANAN
|
1614007007WL053867
|
00415
|
SBIN0071190
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1120
|
KL1614007007_091222APB_FTO_802880
|
1614007007NRG23091220221850519
|
7289466539
|
09/12/2022
|
VASANTHA.J.
|
VASANTHA.J.
|
1614007007WL082701
|
00177
|
IOBA0000742
|
933
|
17/12/2022
|
invalid Bank Identifier
|
1121
|
KL1614007008_100522FTO_107197
|
1614007008NRG23100520220187253
|
1267653763
|
10/05/2022
|
mohanan
|
mohanan
|
1614007008WL007643
|
00045
|
BARB0VJVERA
|
1866
|
16/05/2022
|
No Such Account
|
1122
|
KL1614007008_120522APB_FTO_113067
|
1614007008NRG23120520220198125
|
1345379226
|
12/05/2022
|
Jaya .V
|
Jaya .V
|
1614007008WL008137
|
00127
|
FDRL0001325
|
1244
|
18/05/2022
|
Account closed
|
1123
|
KL1614007008_231122APB_FTO_735376
|
1614007008NRG23231120221640154
|
7199887565
|
23/11/2022
|
SHINY M A
|
SHINY M A
|
1614007008WL074672
|
00415
|
SBIN0070588
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KL1614007008_290622APB_FTO_189630
|
1614007008NRG23290620220413556
|
3022877813
|
29/06/2022
|
MANCHU. S joint A.C
|
MANCHU. S joint A.C
|
1614007008WL021631
|
00045
|
BARB0VJVERA
|
1555
|
12/07/2022
|
A/c Blocked or Frozen
|
1125
|
KL1614007007_250323APB_FTO_1185833
|
1614007007NRG23240320233172898
|
0500978419
|
25/03/2023
|
NALINAKUMARI J
|
NALINAKUMARI J
|
1614007007WL123240
|
00177
|
IOBA0000742
|
2177
|
03/04/2023
|
Account closed
|
1126
|
KL1614007008_020522APB_FTO_91818
|
1614007008NRG23020520220137325
|
1225182434
|
02/05/2022
|
PONNAYYAN C
|
PONNAYYAN C
|
1614007008WL005027
|
00415
|
SBIN0070588
|
3110
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
KL1614007008_020822APB_FTO_330675
|
1614007008NRG23020820220709834
|
3720729767
|
02/08/2022
|
NESI C
|
NESI C
|
1614007008WL035196
|
00415
|
SBIN0070588
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
KL1614007008_060522APB_FTO_99569
|
1614007008NRG23060520220165677
|
1271597026
|
06/05/2022
|
RAJAMMA. G
|
RAJAMMA. G
|
1614007008WL006396
|
00045
|
BARB0VJVERA
|
1848
|
16/05/2022
|
invalid Bank Identifier
|
1129
|
KL1614007007_290722APB_FTO_312380
|
1614007007NRG23270720220648027
|
3582652835
|
29/07/2022
|
SAVITHA MINI S
|
SAVITHA MINI S
|
1614007007WL032487
|
00177
|
IOBA0000742
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
KL1614007007_301222APB_FTO_892313
|
1614007007NRG23301220222084312
|
8321075887
|
30/12/2022
|
RADHA S
|
RADHA S
|
1614007007WL092127
|
00415
|
SBIN0071190
|
1555
|
01/02/2023
|
Dormant Account
|
1131
|
KL1614007008_020722APB_FTO_203475
|
1614007008NRG23020720220438560
|
2854041288
|
02/07/2022
|
NESI. C
|
NESI. C
|
1614007008WL022899
|
00415
|
SBIN0070588
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
KL1614007008_031022APB_FTO_545894
|
1614007008NRG23031020221143285
|
5339330873
|
03/10/2022
|
Sreekumary.S
|
Sreekumary.S
|
1614007008WL054359
|
00127
|
FDRL0001325
|
622
|
08/10/2022
|
invalid Bank Identifier
|
1133
|
KL1614007008_031022APB_FTO_545894
|
1614007008NRG23031020221143300
|
5339330734
|
03/10/2022
|
Krishnankutty
|
Krishnankutty
|
1614007008WL054359
|
00127
|
FDRL0001325
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1134
|
KL1614007008_071222FTO_786029
|
1614007008NRG23071220221798572
|
8191096401
|
07/12/2022
|
Sanal Prabha
|
Sanal Prabha
|
1614007008WL080609
|
00045
|
BARB0VJVERA
|
1866
|
27/01/2023
|
Account closed
|
1135
|
KL1614007008_100123APB_FTO_932682
|
1614007008NRG23100120232203210
|
8308602673
|
10/01/2023
|
Padmavathy
|
Padmavathy
|
1614007008WL096841
|
00127
|
FDRL0001325
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1136
|
KL1614007008_140323APB_FTO_1100764
|
1614007008NRG23100320232626139
|
0272453914
|
14/03/2023
|
Sandhya T
|
Sandhya T
|
1614007008WL114579
|
00657
|
KLGB0040380
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
KL1614007008_140323APB_FTO_1099329
|
1614007008NRG23140320232672833
|
0272518707
|
14/03/2023
|
Vargheses A
|
Vargheses A
|
1614007008WL115550
|
00415
|
SBIN0070588
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KL1614007008_190323APB_FTO_1141505
|
1614007008NRG23140320233003502
|
0333654135
|
19/03/2023
|
JOSEPHINMARY
|
JOSEPHINMARY
|
1614007008WL116945
|
00468
|
UBIN0573698
|
1555
|
30/03/2023
|
A/c Blocked or Frozen
|
1139
|
KL1614007008_190323APB_FTO_1141505
|
1614007008NRG23140320233003504
|
0333654137
|
19/03/2023
|
JOSEPHINMARY
|
JOSEPHINMARY
|
1614007008WL116945
|
00468
|
UBIN0573698
|
933
|
30/03/2023
|
A/c Blocked or Frozen
|
1140
|
KL1614007008_300323APB_FTO_1216723
|
1614007008NRG23300320233265426
|
1689925470
|
30/03/2023
|
Baiju J
|
Baiju J
|
1614007008WL127333
|
00089
|
CBIN0282232
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
KL1614007008_310522FTO_145831
|
1614007008NRG23310520220269061
|
N06220011CD8F
|
31/05/2022
|
Jincy G
|
Jincy G
|
1614007008WL012989
|
00415
|
SBIN0070588
|
3100
|
06/06/2022
|
Account closed
|
1142
|
KL1614007008_031022APB_FTO_545894
|
1614007008NRG23031020221142794
|
5339330898
|
03/10/2022
|
LETHA KUMARI .S
|
LETHA KUMARI .S
|
1614007008WL054336
|
00045
|
BARB0VJVERA
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1143
|
KL1614007008_031022APB_FTO_545894
|
1614007008NRG23031020221143298
|
5339330735
|
03/10/2022
|
Krishnankutty
|
Krishnankutty
|
1614007008WL054359
|
00127
|
FDRL0001325
|
311
|
08/10/2022
|
invalid Bank Identifier
|
1144
|
KL1614007008_031022APB_FTO_545894
|
1614007008NRG23031020221143370
|
5339330844
|
03/10/2022
|
SREE DEVI
|
SREE DEVI
|
1614007008WL054359
|
00127
|
FDRL0001325
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1145
|
KL1614007008_031022APB_FTO_545894
|
1614007008NRG23031020221143371
|
5339330845
|
03/10/2022
|
SREE DEVI
|
SREE DEVI
|
1614007008WL054359
|
00127
|
FDRL0001325
|
311
|
08/10/2022
|
invalid Bank Identifier
|
1146
|
KL1614007008_040123APB_FTO_908352
|
1614007008NRG23040120232134822
|
8305771521
|
04/01/2023
|
SREEJA
|
SREEJA
|
1614007008WL094148
|
00468
|
UBIN0573698
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
KL1614007008_040522APB_FTO_94103
|
1614007008NRG23040520220148922
|
1225193015
|
04/05/2022
|
ANITHA KUMARI. K
|
ANITHA KUMARI. K
|
1614007008WL005621
|
00415
|
SBIN0070588
|
3388
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
KL1614007008_090123APB_FTO_928369
|
1614007008NRG23090120232194116
|
8308612556
|
09/01/2023
|
Lathakumari
|
Lathakumari
|
1614007008WL096462
|
00127
|
FDRL0001101
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KL1614007008_100522APB_FTO_107269
|
1614007008NRG23100520220185218
|
1268040162
|
10/05/2022
|
yohannan
|
yohannan
|
1614007008WL007488
|
00045
|
BARB0VJVERA
|
1232
|
16/05/2022
|
invalid Bank Identifier
|
1150
|
KL1614007008_161122APB_FTO_702182
|
1614007008NRG23151120221544265
|
7197611173
|
16/11/2022
|
Valsala C
|
Valsala C
|
1614007008WL070870
|
00177
|
IOBA0002725
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
KL1614007003_280922APB_FTO_524504
|
1614007003NRG23280920221095185
|
5337895116
|
28/09/2022
|
SHARADHA P
|
SHARADHA P
|
1614007003WL052035
|
00127
|
FDRL0001298
|
622
|
08/10/2022
|
invalid Bank Identifier
|
1152
|
KL1614007004_031022APB_FTO_546300
|
1614007004NRG23031020221143874
|
5337896257
|
03/10/2022
|
Prekasi Sudha.A
|
Prekasi Sudha.A
|
1614007004WL054395
|
00415
|
SBIN0070458
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
KL1614007004_150323APB_FTO_1114474
|
1614007004NRG23140320232958860
|
0365862523
|
15/03/2023
|
Anilkumar N
|
Anilkumar N
|
1614007004WL116394
|
00415
|
SBIN0070458
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
KL1614007004_201022APB_FTO_600819
|
1614007004NRG23181020221248604
|
7192797541
|
20/10/2022
|
Radha
|
Radha
|
1614007004WL059199
|
00415
|
SBIN0070458
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1155
|
KL1614007004_191122APB_FTO_719890
|
1614007004NRG23191120221599268
|
7197847518
|
19/11/2022
|
Belsy
|
Belsy
|
1614007004WL072998
|
00078
|
CNRB0004215
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
KL1614007004_210123APB_FTO_973070
|
1614007004NRG23200120232321532
|
8464961211
|
21/01/2023
|
THANKAMONY R
|
THANKAMONY R
|
1614007004WL101320
|
00078
|
CNRB0000716
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
KL1614007004_230323APB_FTO_1166251
|
1614007004NRG23230320233158582
|
0334978216
|
23/03/2023
|
LEELA C
|
LEELA C
|
1614007004WL122589
|
00657
|
KLGB0040348
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
KL1614007004_230323APB_FTO_1168055
|
1614007004NRG23230320233158953
|
0334948817
|
23/03/2023
|
SUDHA L
|
SUDHA L
|
1614007004WL122605
|
00409
|
SIBL0000242
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
KL1614007004_260722APB_FTO_301307
|
1614007004NRG23260720220626459
|
3445199625
|
26/07/2022
|
Bhasura.S
|
Bhasura.S
|
1614007004WL031588
|
00415
|
SBIN0070458
|
1866
|
30/07/2022
|
KYC Documents Pending
|
1160
|
KL1614007004_270722APB_FTO_308263
|
1614007004NRG23270720220646879
|
3445200522
|
27/07/2022
|
Thankayyan.N
|
Thankayyan.N
|
1614007004WL032432
|
00415
|
SBIN0070458
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
KL1614007004_310822APB_FTO_451993
|
1614007004NRG23300820220958930
|
5127393600
|
31/08/2022
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL045731
|
00177
|
IOBA0000445
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
KL1614007005_021122APB_FTO_650178
|
1614007005NRG23011120221388002
|
7194049535
|
02/11/2022
|
Bindhu
|
Bindhu
|
1614007005WL065029
|
00415
|
SBIN0070322
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KL1614007005_061022APB_FTO_549029
|
1614007005NRG23061020221151973
|
5477425692
|
06/10/2022
|
Omana. C
|
Omana. C
|
1614007005WL054748
|
00127
|
FDRL0001101
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
1164
|
KL1614007005_090522APB_FTO_103700
|
1614007005NRG23090520220177628
|
1271406480
|
09/05/2022
|
Radha
|
Radha
|
1614007005WL007061
|
00415
|
SBIN0010694
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KL1614007005_100622FTO_167095
|
1614007005NRG23100620220319112
|
2319853634
|
10/06/2022
|
USHARANI
|
USHARANI
|
1614007005WL016090
|
00415
|
SBIN0010694
|
2960
|
16/06/2022
|
No Such Account
|
1166
|
KL1614007005_121222APB_FTO_808057
|
1614007005NRG23121220221868730
|
8194029313
|
12/12/2022
|
ASOKAN
|
ASOKAN
|
1614007005WL083434
|
00127
|
FDRL0001101
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1167
|
KL1614007005_130123APB_FTO_944683
|
1614007005NRG23130120232235512
|
8462646060
|
13/01/2023
|
Pushpalatha
|
Pushpalatha
|
1614007005WL098135
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
KL1614007005_160323APB_FTO_1121230
|
1614007005NRG23150320233047243
|
0362266974
|
16/03/2023
|
Devanesan
|
Devanesan
|
1614007005WL118010
|
00089
|
CBIN0282232
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
KL1614007002_280922APB_FTO_525560
|
1614007002NRG23280920221096873
|
5337914031
|
28/09/2022
|
SAVITHRI S
|
SAVITHRI S
|
1614007002WL052135
|
00415
|
SBIN0070322
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1170
|
KL1614007002_280922APB_FTO_525560
|
1614007002NRG23280920221096878
|
5337913956
|
28/09/2022
|
GANGADHARAN NAIR K
|
GANGADHARAN NAIR K
|
1614007002WL052135
|
00415
|
SBIN0070322
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1171
|
KL1614007005_160323APB_FTO_1117474
|
1614007005NRG23160320233061996
|
0361243092
|
16/03/2023
|
Subhadra Amma
|
Subhadra Amma
|
1614007005WL118426
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
KL1614007005_190722APB_FTO_275699
|
1614007005NRG23160720220541554
|
3318556542
|
19/07/2022
|
Reena R
|
Reena R
|
1614007005WL027827
|
00078
|
CNRB0004215
|
1244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
KL1614007005_200522APB_FTO_126405
|
1614007005NRG23190520220220627
|
1594113342
|
20/05/2022
|
Reena R
|
Reena R
|
1614007005WL009539
|
00078
|
CNRB0004215
|
1184
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1174
|
KL1614007001_271222FTO_874613
|
1614007001NRG23271220222035086
|
8304107084
|
27/12/2022
|
MARIYA KUTTY A
|
MARIYA KUTTY A
|
1614007001WL090258
|
00415
|
SBIN0070588
|
1854
|
01/02/2023
|
Account closed
|
1175
|
KL1614007001_301122APB_FTO_761782
|
1614007001NRG23291120221707557
|
7201941847
|
30/11/2022
|
Mrs.LEKHA KUMARI S
|
Mrs.LEKHA KUMARI S
|
1614007001WL077312
|
00415
|
SBIN0070588
|
1236
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1176
|
KL1614007001_310522APB_FTO_145497
|
1614007001NRG23310520220266420
|
1928524386
|
31/05/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL012776
|
00415
|
SBIN0070040
|
2781
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
KL1614007002_081122APB_FTO_673229
|
1614007002NRG23081120221457633
|
7194802617
|
08/11/2022
|
GOWRIKUTTY AMMA T
|
GOWRIKUTTY AMMA T
|
1614007002WL067632
|
00415
|
SBIN0070322
|
1555
|
15/12/2022
|
Account closed
|
1178
|
KL1614007002_290922APB_FTO_528013
|
1614007002NRG23290920221099428
|
5337894982
|
29/09/2022
|
SUDHA KUMARI
|
SUDHA KUMARI
|
1614007002WL052284
|
00415
|
SBIN0070322
|
622
|
08/10/2022
|
invalid Bank Identifier
|
1179
|
KL1614007003_060822APB_FTO_350915
|
1614007003NRG23060820220745085
|
4027364869
|
06/08/2022
|
NAGAMMA M
|
NAGAMMA M
|
1614007003WL036647
|
00415
|
SBIN0070040
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KL1614007003_110722APB_FTO_241158
|
1614007003NRG23100720220494004
|
3146948224
|
11/07/2022
|
CHANDRAN PILLAI V
|
CHANDRAN PILLAI V
|
1614007003WL025607
|
00409
|
SIBL0000701
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KL1614007004_050922APB_FTO_478130
|
1614007004NRG23050920221029211
|
5238671360
|
05/09/2022
|
SATYANESAN S
|
SATYANESAN S
|
1614007004WL048420
|
00415
|
SBIN0070458
|
608
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KL1614007004_211222APB_FTO_845753
|
1614007004NRG23201220221961301
|
8299290662
|
21/12/2022
|
LATHAKUMARI S
|
LATHAKUMARI S
|
1614007004WL087238
|
00415
|
SBIN0070458
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KL1614007004_221222APB_FTO_850930
|
1614007004NRG23221220221976715
|
8300208397
|
22/12/2022
|
Asha
|
Asha
|
1614007004WL087906
|
00415
|
SBIN0070458
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
KL1614007004_241122APB_FTO_739652
|
1614007004NRG23241120221653477
|
7199983746
|
24/11/2022
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL075238
|
00177
|
IOBA0000445
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
KL1614007004_311022APB_FTO_641432
|
1614007004NRG23311020221369449
|
7193850926
|
31/10/2022
|
Belsy
|
Belsy
|
1614007004WL064181
|
00078
|
CNRB0004215
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
KL1614007005_050123APB_FTO_913434
|
1614007005NRG23050120232142419
|
8306939820
|
05/01/2023
|
Santhakumari
|
Santhakumari
|
1614007005WL094454
|
00089
|
CBIN0282232
|
311
|
01/02/2023
|
Dormant Account
|
1187
|
KL1614007005_170323APB_FTO_1132933
|
1614007005NRG23170320233089843
|
0272634473
|
17/03/2023
|
Omana P
|
Omana P
|
1614007005WL119551
|
00078
|
CNRB0014023
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
KL1614007005_220323APB_FTO_1162580
|
1614007005NRG23220320233150990
|
0334926524
|
22/03/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL122300
|
00078
|
CNRB0014023
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
KL1614007005_280323APB_FTO_1200271
|
1614007005NRG23260320233198454
|
0501151703
|
28/03/2023
|
Baby A C
|
Baby A C
|
1614007005WL124268
|
00078
|
CNRB0014023
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
KL1614007002_291222APB_FTO_884215
|
1614007002NRG23291220222066879
|
8317813809
|
29/12/2022
|
GEETHA KUMARI R.
|
GEETHA KUMARI R.
|
1614007002WL091473
|
00415
|
SBIN0070322
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
KL1614007003_200422APB_FTO_65687
|
1614007003NRG23200420220100649
|
1222645157
|
20/04/2022
|
SHEEJA T
|
SHEEJA T
|
1614007003WL003314
|
00127
|
FDRL0001298
|
2799
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1192
|
KL1614007003_230223APB_FTO_1058497
|
1614007003NRG23230220232525066
|
2797611028
|
23/02/2023
|
ASHA P
|
ASHA P
|
1614007003WL110300
|
00127
|
FDRL0001298
|
1555
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
KL1614007004_040323APB_FTO_1080382
|
1614007004NRG23030320232596648
|
0014074313
|
04/03/2023
|
Belsy
|
Belsy
|
1614007004WL113004
|
00691
|
IPOS0000001
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
KL1614007004_040323APB_FTO_1080382
|
1614007004NRG23030320232596652
|
0014074317
|
04/03/2023
|
Belsy
|
Belsy
|
1614007004WL113004
|
00691
|
IPOS0000001
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
KL1614007004_031022APB_FTO_546300
|
1614007004NRG23031020221143807
|
5337896300
|
03/10/2022
|
Nalinakumari.D
|
Nalinakumari.D
|
1614007004WL054395
|
00415
|
SBIN0070458
|
311
|
08/10/2022
|
invalid Bank Identifier
|
1196
|
KL1614007004_040522FTO_94042
|
1614007004NRG23040520220149285
|
1223943855
|
04/05/2022
|
Lalitha.T
|
Lalitha.T
|
1614007004WL005643
|
00415
|
SBIN0070458
|
1244
|
14/05/2022
|
Account closed
|
1197
|
KL1614007004_150323APB_FTO_1115244
|
1614007004NRG23140320232750414
|
0365845213
|
15/03/2023
|
REMA D
|
REMA D
|
1614007004WL115668
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
KL1614007004_150323APB_FTO_1115244
|
1614007004NRG23140320232750415
|
0365845214
|
15/03/2023
|
REMA D
|
REMA D
|
1614007004WL115668
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
KL1614007004_150323APB_FTO_1111387
|
1614007004NRG23150320233023352
|
0364993490
|
15/03/2023
|
JICY G R
|
JICY G R
|
1614007004WL117345
|
00657
|
KLGB0040348
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
KL1614007004_250323APB_FTO_1186248
|
1614007004NRG23250320233195967
|
0499305388
|
25/03/2023
|
SIMI S
|
SIMI S
|
1614007004WL124179
|
00177
|
IOBA0000445
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
KL1614007005_010622APB_FTO_147892
|
1614007005NRG23010620220273567
|
N0622002C4438
|
01/06/2022
|
Radha
|
Radha
|
1614007005WL013264
|
00415
|
SBIN0010694
|
2072
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
KL1614007005_140323APB_FTO_1100652
|
1614007005NRG23140320232869687
|
0359074401
|
14/03/2023
|
Beena.G.R
|
Beena.G.R
|
1614007005WL115949
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
KL1614007005_140323APB_FTO_1103386
|
1614007005NRG23140320232996271
|
0360588647
|
14/03/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL116852
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KL1614007005_140323APB_FTO_1103970
|
1614007005NRG23140320233004747
|
0364327953
|
14/03/2023
|
LATHA L
|
LATHA L
|
1614007005WL116964
|
00409
|
SIBL0000862
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KL1614007005_160622APB_FTO_175670
|
1614007005NRG23160620220345202
|
2459852757
|
16/06/2022
|
Reena R
|
Reena R
|
1614007005WL017583
|
00078
|
CNRB0004215
|
1184
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1206
|
KL1614007005_170323APB_FTO_1130320
|
1614007005NRG23170320233086130
|
0272620766
|
17/03/2023
|
Pushpalatha M
|
Pushpalatha M
|
1614007005WL119411
|
00078
|
CNRB0014023
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KL1614007003_140323APB_FTO_1105248
|
1614007003NRG23140320233009939
|
0364847606
|
14/03/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL117085
|
00127
|
FDRL0001298
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KL1614007003_230223APB_FTO_1058481
|
1614007003NRG23230220232524875
|
2798562748
|
23/02/2023
|
ASHA P
|
ASHA P
|
1614007003WL110294
|
00127
|
FDRL0001298
|
933
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
KL1614007005_300123APB_FTO_1006164
|
1614007005NRG23300120232411881
|
8467552741
|
30/01/2023
|
Sulabhakumari.S
|
Sulabhakumari.S
|
1614007005WL104812
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
KL1614007005_300123APB_FTO_1006164
|
1614007005NRG23300120232411887
|
8467552738
|
30/01/2023
|
Sudha. R
|
Sudha. R
|
1614007005WL104812
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
KL1614007006_230922APB_FTO_509299
|
1614007006NRG23200920221061582
|
5232131772
|
23/09/2022
|
Radha.S
|
Radha.S
|
1614007006WL050220
|
00177
|
IOBA0001156
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
KL1614007002_061022APB_FTO_548738
|
1614007002NRG23061020221147120
|
5477389522
|
06/10/2022
|
jayakumari
|
jayakumari
|
1614007002WL054540
|
00415
|
SBIN0070322
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
1213
|
KL1614007002_190123APB_FTO_965013
|
1614007002NRG23190120232298420
|
8522874650
|
19/01/2023
|
SHEEJA SM
|
SHEEJA SM
|
1614007002WL100510
|
00415
|
SBIN0070322
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
KL1614007002_230522FTO_131865
|
1614007002NRG23230520220237524
|
1593066825
|
23/05/2022
|
SHEEJA D S
|
SHEEJA D S
|
1614007002WL010535
|
00127
|
FDRL0001325
|
2488
|
26/05/2022
|
No Such Account
|
1215
|
KL1614007002_241222APB_FTO_863620
|
1614007002NRG23241220222013394
|
8304327872
|
24/12/2022
|
Suku N
|
Suku N
|
1614007002WL089328
|
00691
|
IPOS0000001
|
1555
|
01/02/2023
|
Account closed
|
1216
|
KL1614007002_250722APB_FTO_299268
|
1614007002NRG23250720220619186
|
3413629510
|
25/07/2022
|
Vasantha John
|
Vasantha John
|
1614007002WL031288
|
00415
|
SBIN0070322
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
KL1614007002_290922APB_FTO_528013
|
1614007002NRG23280920221096616
|
5337894993
|
29/09/2022
|
NIRMALA L
|
NIRMALA L
|
1614007002WL052124
|
00415
|
SBIN0070322
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1218
|
KL1614007002_290922APB_FTO_528013
|
1614007002NRG23290920221099435
|
5337894984
|
29/09/2022
|
VISALAKSHY R
|
VISALAKSHY R
|
1614007002WL052284
|
00415
|
SBIN0070322
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1219
|
KL1614007003_080822APB_FTO_363932
|
1614007003NRG23080820220770278
|
4032837635
|
08/08/2022
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL037699
|
00415
|
SBIN0010691
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
KL1614007003_290422APB_FTO_90786
|
1614007003NRG23290420220135855
|
1222794731
|
29/04/2022
|
Nagamma.M
|
Nagamma.M
|
1614007003WL004968
|
00127
|
FDRL0001298
|
311
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KL1614007004_110123APB_FTO_936439
|
1614007004NRG23110120232210861
|
8308712981
|
11/01/2023
|
JOSEPH P
|
JOSEPH P
|
1614007004WL097107
|
00415
|
SBIN0070042
|
1866
|
01/02/2023
|
Dormant Account
|
1222
|
KL1614007004_241222FTO_862365
|
1614007004NRG23241220222006346
|
8317701107
|
24/12/2022
|
A CHITHRA
|
A CHITHRA
|
1614007004WL089039
|
00415
|
SBIN0070458
|
311
|
01/02/2023
|
Account closed
|
1223
|
KL1614007004_270323APB_FTO_1191068
|
1614007004NRG23270320233207550
|
0501725547
|
27/03/2023
|
Belsy
|
Belsy
|
1614007004WL124635
|
00691
|
IPOS0000001
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KL1614007004_310123APB_FTO_1013323
|
1614007004NRG23310120232429779
|
8589439853
|
31/01/2023
|
SUDHA S
|
SUDHA S
|
1614007004WL105442
|
00177
|
IOBA0000742
|
1555
|
08/02/2023
|
Account closed
|
1225
|
KL1614007005_060522APB_FTO_98557
|
1614007005NRG23060520220162147
|
1271592032
|
06/05/2022
|
Mary.S
|
Mary.S
|
1614007005WL006244
|
00127
|
FDRL0001101
|
1184
|
16/05/2022
|
invalid Bank Identifier
|
1226
|
KL1614007005_091222APB_FTO_803220
|
1614007005NRG23091220221851594
|
8191479640
|
09/12/2022
|
Rajasekharan Nair
|
Rajasekharan Nair
|
1614007005WL082740
|
00127
|
FDRL0001101
|
1746
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KL1614007005_140323APB_FTO_1102789
|
1614007005NRG23140320232989779
|
0364394731
|
14/03/2023
|
Radha. N
|
Radha. N
|
1614007005WL116717
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KL1614007005_140323APB_FTO_1103036
|
1614007005NRG23140320232992106
|
0364839368
|
14/03/2023
|
Radha. N
|
Radha. N
|
1614007005WL116771
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
KL1614007005_140323APB_FTO_1103036
|
1614007005NRG23140320232992107
|
0364839347
|
14/03/2023
|
Anita Meri grace
|
Anita Meri grace
|
1614007005WL116771
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
KL1614007003_230223APB_FTO_1058539
|
1614007003NRG23230220232525115
|
2798680304
|
23/02/2023
|
ASHA P
|
ASHA P
|
1614007003WL110303
|
00127
|
FDRL0001298
|
311
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KL1614007004_031222FTO_777565
|
1614007004NRG23011220221739128
|
8190899760
|
03/12/2022
|
SINDHU R
|
SINDHU R
|
1614007004WL078493
|
00415
|
SBIN0070458
|
1866
|
27/01/2023
|
Account closed
|
1232
|
KL1614007004_110822APB_FTO_373280
|
1614007004NRG23110820220788904
|
4027996893
|
11/08/2022
|
ASWATHY S B
|
ASWATHY S B
|
1614007004WL038463
|
00078
|
CNRB0014029
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KL1614007004_150323APB_FTO_1115558
|
1614007004NRG23140320232711849
|
0364774814
|
15/03/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL115609
|
00078
|
CNRB0014007
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KL1614007004_150323APB_FTO_1111387
|
1614007004NRG23150320233023354
|
0364993492
|
15/03/2023
|
JICY G R
|
JICY G R
|
1614007004WL117345
|
00657
|
KLGB0040348
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
KL1614007004_210123APB_FTO_973070
|
1614007004NRG23200120232321531
|
8464961210
|
21/01/2023
|
THANKAMONY R
|
THANKAMONY R
|
1614007004WL101320
|
00078
|
CNRB0000716
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KL1614007004_260722APB_FTO_301307
|
1614007004NRG23260720220626461
|
3445199638
|
26/07/2022
|
Sreekumari
|
Sreekumari
|
1614007004WL031588
|
00415
|
SBIN0070458
|
1866
|
30/07/2022
|
KYC Documents Pending
|
1237
|
KL1614007004_270323APB_FTO_1188328
|
1614007004NRG23270320233202086
|
0499241295
|
27/03/2023
|
Geetha S
|
Geetha S
|
1614007004WL124402
|
00078
|
CNRB0000716
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
KL1614007004_270722APB_FTO_308753
|
1614007004NRG23270720220652532
|
3445200784
|
27/07/2022
|
SAJITHRAKUMARI S
|
SAJITHRAKUMARI S
|
1614007004WL032678
|
00415
|
SBIN0070458
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
KL1614007004_281122APB_FTO_753160
|
1614007004NRG23281120221693092
|
7201865522
|
28/11/2022
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL076752
|
00177
|
IOBA0000445
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
KL1614007005_061022APB_FTO_549029
|
1614007005NRG23061020221151946
|
5477425696
|
06/10/2022
|
Padmakumari
|
Padmakumari
|
1614007005WL054748
|
00127
|
FDRL0001101
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
1241
|
KL1614007005_120822FTO_382081
|
1614007005NRG23120820220812002
|
4118349153
|
12/08/2022
|
Johnson
|
Johnson
|
1614007005WL039505
|
00089
|
CBIN0282232
|
311
|
24/08/2022
|
No Such Account
|
1242
|
KL1614007005_140323APB_FTO_1103386
|
1614007005NRG23140320232996215
|
0360588709
|
14/03/2023
|
Sindhukumari
|
Sindhukumari
|
1614007005WL116852
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
KL1614007005_150323APB_FTO_1115188
|
1614007005NRG23150320233053318
|
0364958161
|
15/03/2023
|
Thankam
|
Thankam
|
1614007005WL118142
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
KL1614007005_150323APB_FTO_1115188
|
1614007005NRG23150320233053321
|
0364958164
|
15/03/2023
|
Thankam
|
Thankam
|
1614007005WL118142
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
KL1614007005_170323APB_FTO_1130320
|
1614007005NRG23170320233086138
|
0272620768
|
17/03/2023
|
Pushpalatha
|
Pushpalatha
|
1614007005WL119411
|
00078
|
CNRB0014023
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
KL1614007005_170323APB_FTO_1132431
|
1614007005NRG23170320233088444
|
0272635981
|
17/03/2023
|
Ambili
|
Ambili
|
1614007005WL119495
|
00078
|
CNRB0004215
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
KL1614007001_270622FTO_186792
|
1614007001NRG23270620220396806
|
2810563796
|
27/06/2022
|
SUJATHA VARGESE
|
SUJATHA VARGESE
|
1614007WL0020837
|
00415
|
SBIN0070588
|
3090
|
06/07/2022
|
Account closed
|
1248
|
KL1614007001_270922APB_FTO_520823
|
1614007001NRG23270920221085117
|
5236284466
|
27/09/2022
|
JLAJA KUMARY R
|
JLAJA KUMARY R
|
1614007001WL051512
|
00415
|
SBIN0070040
|
1545
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
KL1614007005_150323APB_FTO_1107412
|
1614007005NRG23150320233017595
|
0364609228
|
15/03/2023
|
Sandhya T
|
Sandhya T
|
1614007005WL117238
|
00078
|
CNRB0004215
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
KL1614007005_150323APB_FTO_1107412
|
1614007005NRG23150320233017596
|
0364609229
|
15/03/2023
|
Sandhya T
|
Sandhya T
|
1614007005WL117238
|
00078
|
CNRB0004215
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
KL1614007005_150323APB_FTO_1115495
|
1614007005NRG23150320233035476
|
0364633667
|
15/03/2023
|
Beena L
|
Beena L
|
1614007005WL117660
|
00089
|
CBIN0282232
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
KL1614007007_061022APB_FTO_550853
|
1614007007NRG23061020221148616
|
5477382575
|
06/10/2022
|
PREETHA.S.S
|
PREETHA.S.S
|
1614007007WL054610
|
00177
|
IOBA0000742
|
1244
|
12/10/2022
|
Participant not mapped to the product
|
1253
|
KL1614007007_061022APB_FTO_551203
|
1614007007NRG23061020221150717
|
5477390282
|
06/10/2022
|
SAROJAM.L.
|
SAROJAM.L.
|
1614007007WL054705
|
00177
|
IOBA0000742
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
1254
|
KL1614007007_090123APB_FTO_928317
|
1614007007NRG23090120232193171
|
8306743514
|
09/01/2023
|
DIVYA L
|
DIVYA L
|
1614007007WL096427
|
00177
|
IOBA0000742
|
933
|
01/02/2023
|
Dormant Account
|
1255
|
KL1614007007_091222APB_FTO_802084
|
1614007007NRG23091220221838910
|
7289467158
|
09/12/2022
|
VASANTHI.K
|
VASANTHI.K
|
1614007007WL082278
|
00177
|
IOBA0000742
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
1256
|
KL1614007007_110123APB_FTO_936670
|
1614007007NRG23110120232211626
|
8308584963
|
11/01/2023
|
PRASANNA.C
|
PRASANNA.C
|
1614007007WL097150
|
00177
|
IOBA0000742
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
KL1614007007_011022APB_FTO_539725
|
1614007007NRG23280920221096596
|
5339336840
|
01/10/2022
|
AJITHAKUMARI.O. VRINDA.A.G.
|
AJITHAKUMARI.O. VRINDA.A.G.
|
1614007007WL052123
|
00177
|
IOBA0000742
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1258
|
KL1614007008_050522APB_FTO_95385
|
1614007008NRG23050520220150913
|
1271596393
|
05/05/2022
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1614007008WL005697
|
00045
|
BARB0VJVERA
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
1259
|
KL1614007008_071222APB_FTO_791145
|
1614007008NRG23071220221813723
|
7289464759
|
07/12/2022
|
MARYSAROJAM
|
MARYSAROJAM
|
1614007008WL081266
|
00415
|
SBIN0070588
|
1244
|
17/12/2022
|
invalid Bank Identifier
|
1260
|
KL1614007008_110522APB_FTO_110994
|
1614007008NRG23110520220194655
|
1274057067
|
11/05/2022
|
JYNA SELVAM. A
|
JYNA SELVAM. A
|
1614007008WL007995
|
00045
|
BARB0VJVERA
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
1261
|
KL1614007008_160223APB_FTO_1047773
|
1614007008NRG23160220232488552
|
0016189298
|
16/02/2023
|
KRISHNAMMA. K
|
KRISHNAMMA. K
|
1614007008WL108764
|
00415
|
SBIN0070588
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
KL1614007008_280323APB_FTO_1203236
|
1614007008NRG23180320233107402
|
1689833236
|
28/03/2023
|
Devanesan
|
Devanesan
|
1614007008WL120275
|
00468
|
UBIN0573698
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1263
|
KL1614007008_291222APB_FTO_886438
|
1614007008NRG23291220222070265
|
8317734765
|
29/12/2022
|
Lathakumari
|
Lathakumari
|
1614007008WL091608
|
00127
|
FDRL0001101
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
KL1614007003_280922APB_FTO_524540
|
1614007003NRG23280920221094266
|
5341046905
|
28/09/2022
|
SARITHA R NAIR
|
SARITHA R NAIR
|
1614007003WL051987
|
00127
|
FDRL0001298
|
622
|
08/10/2022
|
invalid Bank Identifier
|
1265
|
KL1614007003_010822APB_FTO_322134
|
1614007003NRG23300720220671155
|
3595235818
|
01/08/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL033464
|
00657
|
KLGB0040717
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
KL1614007004_171122APB_FTO_708687
|
1614007004NRG23161120221560234
|
7197673043
|
17/11/2022
|
Radha
|
Radha
|
1614007004WL071522
|
00415
|
SBIN0070458
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1267
|
KL1614007004_280922APB_FTO_524794
|
1614007004NRG23280920221095863
|
5337899497
|
28/09/2022
|
Thamari
|
Thamari
|
1614007004WL052078
|
00415
|
SBIN0070458
|
622
|
08/10/2022
|
invalid Bank Identifier
|
1268
|
KL1614007004_311022FTO_642221
|
1614007004NRG23311020221371696
|
7193689662
|
31/10/2022
|
SINDHU R
|
SINDHU R
|
1614007004WL064264
|
00415
|
SBIN0070458
|
1866
|
15/12/2022
|
Account closed
|
1269
|
KL1614007005_011222APB_FTO_767732
|
1614007005NRG23011220221728785
|
7202682196
|
01/12/2022
|
Gnanaselvam.R
|
Gnanaselvam.R
|
1614007005WL078145
|
00089
|
CBIN0282232
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1270
|
KL1614007005_060522FTO_97907
|
1614007005NRG23060520220163162
|
1270945388
|
06/05/2022
|
LATHA L
|
LATHA L
|
1614007005WL006275
|
00078
|
CNRB0014023
|
592
|
16/05/2022
|
No Such Account
|
1271
|
KL1614007002_060123FTO_915773
|
1614007002NRG23060120232156115
|
7854433977
|
06/01/2023
|
VINITHA TITTUS
|
VINITHA TITTUS
|
1614007002WL094971
|
00127
|
FDRL0001325
|
1244
|
12/01/2023
|
No Such Account
|
1272
|
KL1614007003_051122APB_FTO_665244
|
1614007003NRG23041120221416250
|
7194711833
|
05/11/2022
|
Chandrika.G
|
Chandrika.G
|
1614007003WL066055
|
00127
|
FDRL0001298
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1273
|
KL1614007003_021022APB_FTO_540554
|
1614007003NRG23290920221107921
|
5339335651
|
02/10/2022
|
SYAMALA T
|
SYAMALA T
|
1614007003WL052680
|
00127
|
FDRL0001298
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1274
|
KL1614007004_031222APB_FTO_777407
|
1614007004NRG23021220221753570
|
7202643259
|
03/12/2022
|
Belsy
|
Belsy
|
1614007004WL079034
|
00078
|
CNRB0004215
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
KL1614007004_040323APB_FTO_1080382
|
1614007004NRG23030320232596651
|
0014074316
|
04/03/2023
|
Belsy
|
Belsy
|
1614007004WL113004
|
00691
|
IPOS0000001
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
KL1614007004_060822APB_FTO_354993
|
1614007004NRG23060820220755533
|
4027278686
|
06/08/2022
|
MINI P S
|
MINI P S
|
1614007004WL037117
|
00657
|
KLGB0040348
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
KL1614007004_101022APB_FTO_564860
|
1614007004NRG23101020221184206
|
5573905449
|
10/10/2022
|
Surendran
|
Surendran
|
1614007004WL056287
|
00415
|
SBIN0070458
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
KL1614007004_150323APB_FTO_1114474
|
1614007004NRG23140320232958859
|
0365862522
|
15/03/2023
|
Anilkumar N
|
Anilkumar N
|
1614007004WL116394
|
00415
|
SBIN0070458
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
KL1614007004_150323APB_FTO_1111387
|
1614007004NRG23150320233023353
|
0364993491
|
15/03/2023
|
JICY G R
|
JICY G R
|
1614007004WL117345
|
00657
|
KLGB0040348
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
KL1614007004_160323APB_FTO_1122162
|
1614007004NRG23160320233070544
|
0360256813
|
16/03/2023
|
SUDHA L
|
SUDHA L
|
1614007004WL118718
|
00409
|
SIBL0000242
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
KL1614007004_281222APB_FTO_878295
|
1614007004NRG23281220222048287
|
8317826956
|
28/12/2022
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL090791
|
00177
|
IOBA0000445
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
KL1614007005_100323APB_FTO_1094182
|
1614007005NRG23100320232629436
|
0062262615
|
10/03/2023
|
Rajasekharan Nair
|
Rajasekharan Nair
|
1614007005WL114824
|
00078
|
CNRB0004215
|
1164
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KL1614007005_140323APB_FTO_1100652
|
1614007005NRG23140320232869688
|
0359074402
|
14/03/2023
|
Beena.G.R
|
Beena.G.R
|
1614007005WL115949
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
KL1614007005_140323APB_FTO_1103386
|
1614007005NRG23140320232996270
|
0360588646
|
14/03/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL116852
|
00078
|
CNRB0014023
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
KL1614007005_140323APB_FTO_1103432
|
1614007005NRG23140320232997059
|
0360593227
|
14/03/2023
|
Sindhukumari
|
Sindhukumari
|
1614007005WL116871
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
KL1614007005_140323APB_FTO_1103432
|
1614007005NRG23140320232997072
|
0360593232
|
14/03/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL116871
|
00078
|
CNRB0014023
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
KL1614007005_140323APB_FTO_1103970
|
1614007005NRG23140320233004701
|
0364327961
|
14/03/2023
|
Sathi.L
|
Sathi.L
|
1614007005WL116964
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
KL1614007005_180323APB_FTO_1139780
|
1614007005NRG23180320233104869
|
0272521011
|
18/03/2023
|
Vijayamma
|
Vijayamma
|
1614007005WL120174
|
00078
|
CNRB0004215
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
KL1614007005_280323APB_FTO_1201661
|
1614007005NRG23280320233238264
|
0501148920
|
28/03/2023
|
Philomina
|
Philomina
|
1614007005WL125967
|
00127
|
FDRL0001101
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
KL1614007005_151022APB_FTO_584812
|
1614007005NRG23151020221223267
|
7191615180
|
15/10/2022
|
Gnanaselvam.R
|
Gnanaselvam.R
|
1614007005WL058151
|
00089
|
CBIN0282232
|
900
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1291
|
KL1614007005_160323APB_FTO_1117474
|
1614007005NRG23160320233062007
|
0361243118
|
16/03/2023
|
Sathi.L
|
Sathi.L
|
1614007005WL118426
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
KL1614007005_170323APB_FTO_1132933
|
1614007005NRG23170320233089868
|
0272634493
|
17/03/2023
|
vasumathi
|
vasumathi
|
1614007005WL119551
|
00078
|
CNRB0014023
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
KL1614007005_270323APB_FTO_1194495
|
1614007005NRG23270320233210038
|
0499300696
|
27/03/2023
|
Beena L
|
Beena L
|
1614007005WL124741
|
00089
|
CBIN0282232
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
KL1614007005_300123APB_FTO_1006164
|
1614007005NRG23300120232411843
|
8467552749
|
30/01/2023
|
Sujatha.J
|
Sujatha.J
|
1614007005WL104812
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
KL1614007006_181122APB_FTO_711330
|
1614007006NRG23171120221563915
|
7197777142
|
18/11/2022
|
Kumari
|
Kumari
|
1614007006WL071708
|
00177
|
IOBA0001156
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
KL1614007006_230722APB_FTO_292352
|
1614007006NRG23200720220582327
|
3365257906
|
23/07/2022
|
VimalaKumary
|
VimalaKumary
|
1614007006WL029681
|
00177
|
IOBA0001156
|
1848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
KL1614007006_231222APB_FTO_859851
|
1614007006NRG23201220221954825
|
8315263170
|
23/12/2022
|
Baby
|
Baby
|
1614007006WL087038
|
00177
|
IOBA0001156
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
KL1614007007_061022APB_FTO_551203
|
1614007007NRG23061020221150718
|
5477390283
|
06/10/2022
|
USHA.S
|
USHA.S
|
1614007007WL054705
|
00177
|
IOBA0000742
|
933
|
12/10/2022
|
Participant not mapped to the product
|
1299
|
KL1614007007_291022APB_FTO_637229
|
1614007007NRG23291020221353161
|
7193142738
|
29/10/2022
|
CHARALS
|
CHARALS
|
1614007007WL063551
|
00177
|
IOBA0000742
|
1866
|
15/12/2022
|
Dormant Account
|
1300
|
KL1614007008_160722FTO_268935
|
1614007008NRG23060720220468561
|
3304215669
|
16/07/2022
|
Jaya .V
|
Jaya .V
|
1614007WL0024334
|
00657
|
KLGB0040380
|
1244
|
25/07/2022
|
No Such Account
|
1301
|
KL1614007008_071222APB_FTO_788294
|
1614007008NRG23071220221778340
|
8191187463
|
07/12/2022
|
RAJAMMA M
|
RAJAMMA M
|
1614007008WL080004
|
00415
|
SBIN0070588
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
KL1614007008_091222APB_FTO_802847
|
1614007008NRG23091220221850355
|
7289464752
|
09/12/2022
|
REJIMOL. B
|
REJIMOL. B
|
1614007008WL082691
|
00415
|
SBIN0070588
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
1303
|
KL1614007008_180123APB_FTO_962824
|
1614007008NRG23180120232290457
|
8522979226
|
18/01/2023
|
KAMALA BAI. K
|
KAMALA BAI. K
|
1614007008WL100254
|
00045
|
BARB0VJVERA
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
KL1614007008_261122APB_FTO_749450
|
1614007008NRG23261120221679044
|
010067720
|
26/11/2022
|
Elsamma. P.J
|
Elsamma. P.J
|
1614007008WL076179
|
00415
|
SBIN0070588
|
933
|
30/11/2022
|
Invalid Bank Identifier
|
1305
|
KL1614007008_300922APB_FTO_534728
|
1614007008NRG23300920221108790
|
5339330670
|
30/09/2022
|
sundari. A
|
sundari. A
|
1614007008WL052725
|
00415
|
SBIN0070588
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1306
|
KL1614007005_160123APB_FTO_947993
|
1614007005NRG23160120232249541
|
8462750965
|
16/01/2023
|
Sindhukumari
|
Sindhukumari
|
1614007005WL098698
|
00078
|
CNRB0014023
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
KL1614007005_160123APB_FTO_947993
|
1614007005NRG23160120232249559
|
8462750970
|
16/01/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL098698
|
00078
|
CNRB0014023
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
KL1614007005_160323APB_FTO_1117474
|
1614007005NRG23160320233061997
|
0361243093
|
16/03/2023
|
Subhadra Amma
|
Subhadra Amma
|
1614007005WL118426
|
00078
|
CNRB0014023
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
KL1614007005_160323APB_FTO_1117474
|
1614007005NRG23160320233062008
|
0361243117
|
16/03/2023
|
Sathi.L
|
Sathi.L
|
1614007005WL118426
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
KL1614007006_280522FTO_141265
|
1614007006NRG22270520223175773
|
1890604456
|
28/05/2022
|
Sindhu.O
|
Sindhu.O
|
1614007WL0139566
|
00415
|
SBIN0070322
|
2631
|
02/06/2022
|
No Such Account
|
1311
|
KL1614007006_060822APB_FTO_354053
|
1614007006NRG23050820220737441
|
4027360763
|
06/08/2022
|
Sailaja.S.S
|
Sailaja.S.S
|
1614007006WL036305
|
00177
|
IOBA0001156
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
KL1614007006_140323APB_FTO_1100984
|
1614007006NRG23140320232780797
|
0364710465
|
14/03/2023
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL115736
|
00415
|
SBIN0070322
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
KL1614007006_230422FTO_72995
|
1614007006NRG23220420220110953
|
1222295765
|
23/04/2022
|
Suma V
|
Suma V
|
1614007006WL003682
|
00415
|
SBIN0070322
|
1555
|
14/05/2022
|
Account closed
|
1314
|
KL1614007006_040522APB_FTO_93243
|
1614007006NRG23290420220135680
|
1225195077
|
04/05/2022
|
Preetha B
|
Preetha B
|
1614007006WL004963
|
00177
|
IOBA0001156
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
KL1614007007_070123APB_FTO_922835
|
1614007007NRG23060120232166021
|
8306844807
|
07/01/2023
|
PRASANNA.C
|
PRASANNA.C
|
1614007007WL095312
|
00177
|
IOBA0000742
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
KL1614007007_311222APB_FTO_894302
|
1614007007NRG23311220222096310
|
8321481448
|
31/12/2022
|
SUJATHA.S.
|
SUJATHA.S.
|
1614007007WL092568
|
00177
|
IOBA0000742
|
933
|
01/02/2023
|
Account closed
|
1317
|
KL1614007008_010622FTO_148261
|
1614007008NRG23010620220274068
|
N062200320C38
|
01/06/2022
|
Sasikaladevi V
|
Sasikaladevi V
|
1614007008WL013295
|
00045
|
BARB0VJVERA
|
1866
|
08/06/2022
|
No Such Account
|
1318
|
KL1614007008_020522APB_FTO_91923
|
1614007008NRG23020520220138722
|
1225177197
|
02/05/2022
|
Jaya .V
|
Jaya .V
|
1614007008WL005083
|
00127
|
FDRL0001325
|
2177
|
14/05/2022
|
Account closed
|
1319
|
KL1614007008_030323APB_FTO_1078177
|
1614007008NRG23030320232580103
|
0016254154
|
03/03/2023
|
Baiju
|
Baiju
|
1614007008WL112549
|
00415
|
SBIN0010112
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
KL1614007008_030622APB_FTO_154421
|
1614007008NRG23030620220284957
|
N0622004556E7
|
03/06/2022
|
AMBILI S
|
AMBILI S
|
1614007008WL014016
|
00415
|
SBIN0070588
|
3110
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
KL1614007008_040722APB_FTO_212660
|
1614007008NRG23040720220451092
|
2917027844
|
04/07/2022
|
MANCHU. S joint A.C
|
MANCHU. S joint A.C
|
1614007008WL023484
|
00045
|
BARB0VJVERA
|
933
|
08/07/2022
|
A/c Blocked or Frozen
|
1322
|
KL1614007008_070622FTO_159944
|
1614007008NRG23070620220296778
|
2216074874
|
07/06/2022
|
Suresh S
|
Suresh S
|
1614007008WL014685
|
00468
|
UBIN0573698
|
2799
|
11/06/2022
|
No Such Account
|
1323
|
KL1614007008_090522APB_FTO_105204
|
1614007008NRG23090520220179361
|
1271410347
|
09/05/2022
|
GEETHA S
|
GEETHA S
|
1614007008WL007184
|
00045
|
BARB0VJVERA
|
616
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KL1614007008_090522APB_FTO_105204
|
1614007008NRG23090520220183248
|
1271410321
|
09/05/2022
|
Velamma
|
Velamma
|
1614007008WL007395
|
00045
|
BARB0VJVERA
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
1325
|
KL1614007005_200123APB_FTO_969289
|
1614007005NRG23200120232308803
|
8464863688
|
20/01/2023
|
Sathi.L
|
Sathi.L
|
1614007005WL100849
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
KL1614007005_200123APB_FTO_969289
|
1614007005NRG23200120232308804
|
8464863687
|
20/01/2023
|
Retnakaran
|
Retnakaran
|
1614007005WL100849
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KL1614007005_200123APB_FTO_969244
|
1614007005NRG23200120232309660
|
8465019328
|
20/01/2023
|
Biji. S
|
Biji. S
|
1614007005WL100881
|
00078
|
CNRB0014023
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
KL1614007005_210123APB_FTO_975830
|
1614007005NRG23210120232330046
|
8465020621
|
21/01/2023
|
Lathika
|
Lathika
|
1614007005WL101623
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
KL1614007005_280922APB_FTO_523628
|
1614007005NRG23270920221091759
|
5339343669
|
28/09/2022
|
Anitha S S
|
Anitha S S
|
1614007005WL051844
|
00089
|
CBIN0282232
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1330
|
KL1614007005_270922APB_FTO_522598
|
1614007005NRG23270920221092192
|
5337895650
|
27/09/2022
|
Bindhulekha.B.S
|
Bindhulekha.B.S
|
1614007005WL051861
|
00078
|
CNRB0014023
|
622
|
08/10/2022
|
invalid Bank Identifier
|
1331
|
KL1614007006_140323APB_FTO_1100316
|
1614007006NRG23140320232757629
|
0360302001
|
14/03/2023
|
Janaki.N
|
Janaki.N
|
1614007006WL115678
|
00415
|
SBIN0070322
|
1164
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
KL1614007006_140323APB_FTO_1100316
|
1614007006NRG23140320232775178
|
0360302228
|
14/03/2023
|
Sadukunju.D
|
Sadukunju.D
|
1614007006WL115723
|
00415
|
SBIN0070322
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
KL1614007006_170323APB_FTO_1129213
|
1614007006NRG23170320233080855
|
0272584934
|
17/03/2023
|
Rani.L
|
Rani.L
|
1614007006WL119162
|
00127
|
FDRL0001549
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
KL1614007007_061022APB_FTO_551157
|
1614007007NRG23061020221150481
|
5477469386
|
06/10/2022
|
SAJITHA O
|
SAJITHA O
|
1614007007WL054692
|
00177
|
IOBA0000742
|
622
|
12/10/2022
|
Participant not mapped to the product
|
1335
|
KL1614007007_201222APB_FTO_841325
|
1614007007NRG23191220221947420
|
8299271202
|
20/12/2022
|
SHEEBARANI
|
SHEEBARANI
|
1614007007WL086733
|
00177
|
IOBA0000742
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1336
|
KL1614007007_270622APB_FTO_186552
|
1614007007NRG23230620220383960
|
3411994621
|
27/06/2022
|
SAVITHA MINI S
|
SAVITHA MINI S
|
1614007007WL020081
|
00177
|
IOBA0000742
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
KL1614007007_261222APB_FTO_869203
|
1614007007NRG23241220222011440
|
8317948758
|
26/12/2022
|
PRASANNA.C
|
PRASANNA.C
|
1614007007WL089264
|
00177
|
IOBA0000742
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
KL1614007008_020922APB_FTO_462972
|
1614007008NRG23020920220991057
|
5129450902
|
02/09/2022
|
SHYNI MA
|
SHYNI MA
|
1614007008WL046997
|
00415
|
SBIN0070588
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KL1614007008_060522APB_FTO_98250
|
1614007008NRG23060520220160287
|
1271409260
|
06/05/2022
|
Nelson T
|
Nelson T
|
1614007008WL006168
|
00657
|
KLGB0040380
|
1244
|
16/05/2022
|
invalid Bank Identifier
|
1340
|
KL1614007008_060522APB_FTO_98250
|
1614007008NRG23060520220162611
|
1271409307
|
06/05/2022
|
PUSHPA BAI
|
PUSHPA BAI
|
1614007008WL006261
|
00045
|
BARB0VJVERA
|
3421
|
16/05/2022
|
invalid Bank Identifier
|
1341
|
KL1614007008_091222APB_FTO_801069
|
1614007008NRG23081220221829822
|
7289467909
|
09/12/2022
|
Ajithakumari
|
Ajithakumari
|
1614007008WL081967
|
00045
|
BARB0VJVERA
|
1555
|
17/12/2022
|
invalid Bank Identifier
|
1342
|
KL1614007008_220223APB_FTO_1057521
|
1614007008NRG23220220232521983
|
0016179774
|
22/02/2023
|
Sandhya T
|
Sandhya T
|
1614007008WL110184
|
00657
|
KLGB0040380
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
KL1614007008_291222APB_FTO_884008
|
1614007008NRG23291220222063937
|
8317796517
|
29/12/2022
|
Jolly letha
|
Jolly letha
|
1614007008WL091347
|
00089
|
CBIN0282232
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
KL1614007002_160123APB_FTO_950397
|
1614007002NRG23160120232252330
|
8462716379
|
16/01/2023
|
ANANDAKUMARI S
|
ANANDAKUMARI S
|
1614007002WL098804
|
00127
|
FDRL0001325
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
KL1614007002_160323APB_FTO_1121819
|
1614007002NRG23160320233069327
|
0362633570
|
16/03/2023
|
BABY K
|
BABY K
|
1614007002WL118676
|
00415
|
SBIN0070322
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
KL1614007002_180323APB_FTO_1136506
|
1614007002NRG23180320233095921
|
0330187707
|
18/03/2023
|
SUBBAYYAN NADAR C
|
SUBBAYYAN NADAR C
|
1614007002WL119799
|
00415
|
SBIN0070322
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
KL1614007002_180323APB_FTO_1136506
|
1614007002NRG23180320233098658
|
0330187603
|
18/03/2023
|
SARASWATHY P
|
SARASWATHY P
|
1614007002WL119921
|
00415
|
SBIN0070322
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
KL1614007002_011022APB_FTO_535216
|
1614007002NRG23300920221117320
|
5337915271
|
01/10/2022
|
Sathyanesan
|
Sathyanesan
|
1614007002WL053145
|
00415
|
SBIN0070322
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1349
|
KL1614007003_011022APB_FTO_538559
|
1614007003NRG23011020221124958
|
5339336794
|
01/10/2022
|
SIMON K
|
SIMON K
|
1614007003WL053436
|
00127
|
FDRL0001298
|
311
|
08/10/2022
|
invalid Bank Identifier
|
1350
|
KL1614007003_140323APB_FTO_1105126
|
1614007003NRG23140320232903952
|
0360604551
|
14/03/2023
|
MANIYAN C
|
MANIYAN C
|
1614007003WL116065
|
00127
|
FDRL0001298
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
KL1614007005_301222APB_FTO_891496
|
1614007005NRG23301220222083217
|
8317901090
|
30/12/2022
|
Santhakumari
|
Santhakumari
|
1614007005WL092065
|
00089
|
CBIN0282232
|
1555
|
01/02/2023
|
Dormant Account
|
1352
|
KL1614007006_060822FTO_354132
|
1614007006NRG22040820223180077
|
4026337828
|
06/08/2022
|
Salleela C
|
Salleela C
|
1614007WL0139761
|
00177
|
IOBA0001156
|
291
|
19/08/2022
|
Account closed
|
1353
|
KL1614007006_140323APB_FTO_1100984
|
1614007006NRG23140320232772680
|
0364710365
|
14/03/2023
|
Udaya
|
Udaya
|
1614007006WL115716
|
00415
|
SBIN0070322
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
KL1614007006_140323APB_FTO_1100984
|
1614007006NRG23140320232791502
|
0364710555
|
14/03/2023
|
Suseela.K
|
Suseela.K
|
1614007006WL115761
|
00177
|
IOBA0001156
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
KL1614007006_150323APB_FTO_1115231
|
1614007006NRG23150320233052884
|
0364313142
|
15/03/2023
|
Vikraman Nair
|
Vikraman Nair
|
1614007006WL118128
|
00177
|
IOBA0001156
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1356
|
KL1614007006_251022APB_FTO_613479
|
1614007006NRG23251020221295963
|
7192531526
|
25/10/2022
|
Kumari
|
Kumari
|
1614007006WL061162
|
00177
|
IOBA0001156
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
KL1614007006_280123APB_FTO_998545
|
1614007006NRG23270120232387308
|
8467545489
|
28/01/2023
|
Baby
|
Baby
|
1614007006WL103856
|
00177
|
IOBA0001156
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
KL1614007006_020922APB_FTO_458536
|
1614007006NRG23290820220949291
|
5129457064
|
02/09/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL045220
|
00415
|
SBIN0070322
|
927
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
KL1614007007_051122APB_FTO_663335
|
1614007007NRG23041120221423295
|
7194914919
|
05/11/2022
|
SAROJINI.R.
|
SAROJINI.R.
|
1614007007WL066296
|
00177
|
IOBA0000742
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1360
|
KL1614007007_071222APB_FTO_783648
|
1614007007NRG23071220221787071
|
8191369569
|
07/12/2022
|
SUJATHA.S.
|
SUJATHA.S.
|
1614007007WL080284
|
00177
|
IOBA0000742
|
1866
|
27/01/2023
|
Account closed
|
1361
|
KL1614007007_220622APB_FTO_182719
|
1614007007NRG23180620220360237
|
3411982717
|
22/06/2022
|
SAVITHA MINI S
|
SAVITHA MINI S
|
1614007007WL018438
|
00177
|
IOBA0000742
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
KL1614007007_221022APB_FTO_608206
|
1614007007NRG23201020221271090
|
7192627235
|
22/10/2022
|
SUJATHA.S.
|
SUJATHA.S.
|
1614007007WL060174
|
00177
|
IOBA0000742
|
1555
|
15/12/2022
|
Account closed
|
1363
|
KL1614007008_030622APB_FTO_154421
|
1614007008NRG23030620220284981
|
N0622004556EE
|
03/06/2022
|
LEELA
|
LEELA
|
1614007008WL014016
|
00415
|
SBIN0070588
|
3732
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
KL1614007008_040722APB_FTO_212660
|
1614007008NRG23040720220451278
|
2917027854
|
04/07/2022
|
Valsala. C
|
Valsala. C
|
1614007008WL023500
|
00045
|
BARB0VJVERA
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
KL1614007005_280922APB_FTO_523628
|
1614007005NRG23270920221091752
|
5339343656
|
28/09/2022
|
Seema. P
|
Seema. P
|
1614007005WL051844
|
00089
|
CBIN0282232
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1366
|
KL1614007006_280522FTO_141265
|
1614007006NRG22270520223175775
|
1890604458
|
28/05/2022
|
Sindhu.O
|
Sindhu.O
|
1614007WL0139566
|
00415
|
SBIN0070322
|
296
|
02/06/2022
|
No Such Account
|
1367
|
KL1614007006_011222APB_FTO_766756
|
1614007006NRG23011220221727536
|
7202694028
|
01/12/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL078110
|
00415
|
SBIN0070322
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
KL1614007006_011222APB_FTO_766756
|
1614007006NRG23011220221727560
|
7202693749
|
01/12/2022
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL078110
|
00415
|
SBIN0070322
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
KL1614007006_060522APB_FTO_98891
|
1614007006NRG23060520220163075
|
1271597881
|
06/05/2022
|
RajanPaniekar
|
RajanPaniekar
|
1614007006WL006274
|
00177
|
IOBA0001156
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
1370
|
KL1614007006_060522APB_FTO_98891
|
1614007006NRG23060520220163101
|
1271597879
|
06/05/2022
|
K.LekshmananPillai
|
K.LekshmananPillai
|
1614007006WL006274
|
00177
|
IOBA0001156
|
1555
|
16/05/2022
|
invalid Bank Identifier
|
1371
|
KL1614007006_140323APB_FTO_1100984
|
1614007006NRG23140320232780799
|
0364710494
|
14/03/2023
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL115736
|
00415
|
SBIN0070322
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
KL1614007005_170323APB_FTO_1132164
|
1614007005NRG23170320233087769
|
0272628589
|
17/03/2023
|
Vijayamma
|
Vijayamma
|
1614007005WL119474
|
00078
|
CNRB0004215
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
KL1614007005_170323APB_FTO_1132827
|
1614007005NRG23170320233089517
|
0272624592
|
17/03/2023
|
Beena L
|
Beena L
|
1614007005WL119538
|
00089
|
CBIN0282232
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
KL1614007005_241122APB_FTO_739018
|
1614007005NRG23231120221638592
|
7199880562
|
24/11/2022
|
Thamari
|
Thamari
|
1614007005WL074609
|
00089
|
CBIN0282232
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
KL1614007005_300123APB_FTO_1006164
|
1614007005NRG23300120232411851
|
8467552743
|
30/01/2023
|
Bindhu
|
Bindhu
|
1614007005WL104812
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
KL1614007006_120822APB_FTO_383496
|
1614007006NRG23100820220781055
|
4118746032
|
12/08/2022
|
Sailaja.S.S
|
Sailaja.S.S
|
1614007006WL038101
|
00177
|
IOBA0001156
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
KL1614007006_190123APB_FTO_965431
|
1614007006NRG23190120232291789
|
8464954256
|
19/01/2023
|
Kumari
|
Kumari
|
1614007006WL100297
|
00177
|
IOBA0001156
|
1555
|
04/02/2023
|
KYC Documents Pending
|
1378
|
KL1614007006_271222APB_FTO_873020
|
1614007006NRG23271220222033390
|
8317804660
|
27/12/2022
|
Baby
|
Baby
|
1614007006WL090198
|
00177
|
IOBA0001156
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
KL1614007007_031022APB_FTO_545020
|
1614007007NRG23011020221124322
|
5337906601
|
03/10/2022
|
AMBIKA.R ANJU.A.S.
|
AMBIKA.R ANJU.A.S.
|
1614007007WL053419
|
00177
|
IOBA0000742
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1380
|
KL1614007007_031022APB_FTO_545020
|
1614007007NRG23011020221124325
|
5337906603
|
03/10/2022
|
YESUDASAN
|
YESUDASAN
|
1614007007WL053419
|
00177
|
IOBA0000742
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1381
|
KL1614007007_031022APB_FTO_545020
|
1614007007NRG23011020221124364
|
5337906592
|
03/10/2022
|
GILDA SAROJAM
|
GILDA SAROJAM
|
1614007007WL053419
|
00177
|
IOBA0000742
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1382
|
KL1614007007_061022APB_FTO_550967
|
1614007007NRG23031020221139132
|
5477423381
|
06/10/2022
|
RAJAM
|
RAJAM
|
1614007007WL054165
|
00177
|
IOBA0000742
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
1383
|
KL1614007007_190123APB_FTO_967418
|
1614007007NRG23170120232268345
|
8462703010
|
19/01/2023
|
DIVYA L
|
DIVYA L
|
1614007007WL099396
|
00177
|
IOBA0000742
|
311
|
04/02/2023
|
Dormant Account
|
1384
|
KL1614007007_221022APB_FTO_608180
|
1614007007NRG23201020221264015
|
7192760076
|
22/10/2022
|
LATHAKUMARI O
|
LATHAKUMARI O
|
1614007007WL059898
|
00415
|
SBIN0071190
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
KL1614007007_201222APB_FTO_841184
|
1614007007NRG23201220221952411
|
8299279845
|
20/12/2022
|
AJITHA P
|
AJITHA P
|
1614007007WL086949
|
00177
|
IOBA0000742
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1386
|
KL1614007008_050522APB_FTO_95385
|
1614007008NRG23050520220151702
|
1271596383
|
05/05/2022
|
BALACHANDRAN
|
BALACHANDRAN
|
1614007008WL005764
|
00045
|
BARB0VJVERA
|
3110
|
16/05/2022
|
invalid Bank Identifier
|
1387
|
KL1614007008_160722FTO_268935
|
1614007008NRG23060720220468558
|
3304215666
|
16/07/2022
|
Jaya .V
|
Jaya .V
|
1614007WL0024334
|
00657
|
KLGB0040380
|
2037
|
25/07/2022
|
No Such Account
|
1388
|
KL1614007005_280323APB_FTO_1200271
|
1614007005NRG23260320233198437
|
0501151679
|
28/03/2023
|
Devanesan
|
Devanesan
|
1614007005WL124268
|
00089
|
CBIN0282232
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
KL1614007005_280323APB_FTO_1200271
|
1614007005NRG23260320233198532
|
0501151598
|
28/03/2023
|
Thomas
|
Thomas
|
1614007005WL124268
|
00409
|
SIBL0000862
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
KL1614007005_270323APB_FTO_1194582
|
1614007005NRG23270320233210184
|
0498916043
|
27/03/2023
|
Philomina
|
Philomina
|
1614007005WL124745
|
00127
|
FDRL0001101
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
KL1614007005_290323APB_FTO_1204394
|
1614007005NRG23290320233242869
|
0493440971
|
29/03/2023
|
SOBHANA
|
SOBHANA
|
1614007005WL126166
|
00078
|
CNRB0004215
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
KL1614007003_170323APB_FTO_1126828
|
1614007003NRG23170320233078967
|
0272255309
|
17/03/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL119098
|
00078
|
CNRB0003869
|
622
|
29/03/2023
|
Account closed
|
1393
|
KL1614007003_290922APB_FTO_529675
|
1614007003NRG23280920221094137
|
5337903975
|
29/09/2022
|
BINDHU P
|
BINDHU P
|
1614007003WL051981
|
00127
|
FDRL0001298
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1394
|
KL1614007003_290922APB_FTO_529675
|
1614007003NRG23280920221096329
|
5337903835
|
29/09/2022
|
BHASURANGIAMMA
|
BHASURANGIAMMA
|
1614007003WL052107
|
00409
|
SIBL0000701
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1395
|
KL1614007004_030223APB_FTO_1024290
|
1614007004NRG23010220232451083
|
8714840512
|
03/02/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1614007004WL106221
|
00415
|
SBIN0070458
|
1244
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
KL1614007004_050522APB_FTO_95913
|
1614007004NRG23050520220152953
|
1271591815
|
05/05/2022
|
M.Bindhu
|
M.Bindhu
|
1614007004WL005814
|
00415
|
SBIN0070458
|
933
|
16/05/2022
|
Account closed
|
1397
|
KL1614007004_071222FTO_785660
|
1614007004NRG23071220221783441
|
8190901016
|
07/12/2022
|
A CHITHRA
|
A CHITHRA
|
1614007004WL080162
|
00415
|
SBIN0070458
|
933
|
27/01/2023
|
Account closed
|
1398
|
KL1614007004_071222FTO_789121
|
1614007004NRG23071220221809975
|
8191152761
|
07/12/2022
|
SINDHU R
|
SINDHU R
|
1614007004WL081090
|
00415
|
SBIN0070458
|
1555
|
27/01/2023
|
Account closed
|
1399
|
KL1614007004_140323APB_FTO_1105024
|
1614007004NRG23140320232724101
|
0364361766
|
14/03/2023
|
REENA R
|
REENA R
|
1614007004WL115630
|
00409
|
SIBL0000242
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
KL1614007004_170323APB_FTO_1126795
|
1614007004NRG23160320233075537
|
0272584374
|
17/03/2023
|
ANTONY A
|
ANTONY A
|
1614007004WL118928
|
00078
|
CNRB0014007
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
KL1614007004_191122FTO_717086
|
1614007004NRG23181120221586057
|
7197554840
|
19/11/2022
|
SINDHU R
|
SINDHU R
|
1614007004WL072498
|
00415
|
SBIN0070458
|
1866
|
15/12/2022
|
Account closed
|
1402
|
KL1614007004_210123APB_FTO_973017
|
1614007004NRG23200120232321228
|
8464791001
|
21/01/2023
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL101311
|
00177
|
IOBA0000445
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
KL1614007004_221222APB_FTO_851023
|
1614007004NRG23211220221975838
|
8300212407
|
22/12/2022
|
Anil Kumar P D
|
Anil Kumar P D
|
1614007004WL087865
|
00657
|
KLGB0040348
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
KL1614007004_240123APB_FTO_983738
|
1614007004NRG23230120232345653
|
8467619862
|
24/01/2023
|
Asha
|
Asha
|
1614007004WL102288
|
00415
|
SBIN0070458
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
KL1614007004_240323APB_FTO_1172828
|
1614007004NRG23240320233169656
|
0335002697
|
24/03/2023
|
JICY G R
|
JICY G R
|
1614007004WL123109
|
00657
|
KLGB0040348
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
KL1614007002_091122APB_FTO_678937
|
1614007002NRG23091120221476492
|
7194735772
|
09/11/2022
|
LEELA BHAI P
|
LEELA BHAI P
|
1614007002WL068304
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
KL1614007002_101122APB_FTO_683225
|
1614007002NRG23101120221492248
|
7194739142
|
10/11/2022
|
SARASWATHY AMMA T
|
SARASWATHY AMMA T
|
1614007002WL068979
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
KL1614007002_200323APB_FTO_1147459
|
1614007002NRG23200320233121984
|
0330305860
|
20/03/2023
|
JIJI M G
|
JIJI M G
|
1614007002WL120990
|
00415
|
SBIN0070322
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
KL1614007002_290323APB_FTO_1207342
|
1614007002NRG23290320233243613
|
1690108940
|
29/03/2023
|
Anandakumari S
|
Anandakumari S
|
1614007002WL126192
|
00127
|
FDRL0001325
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
KL1614007003_011022APB_FTO_538559
|
1614007003NRG23011020221124955
|
5339336788
|
01/10/2022
|
Ambika G
|
Ambika G
|
1614007003WL053436
|
00127
|
FDRL0001298
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1411
|
KL1614007003_011022APB_FTO_538559
|
1614007003NRG23011020221124960
|
5339336766
|
01/10/2022
|
SYAMALA.C.S
|
SYAMALA.C.S
|
1614007003WL053436
|
00127
|
FDRL0001298
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1412
|
KL1614007003_011022APB_FTO_538559
|
1614007003NRG23011020221124971
|
5339336782
|
01/10/2022
|
Jois.A
|
Jois.A
|
1614007003WL053436
|
00127
|
FDRL0001298
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1413
|
KL1614007008_280922APB_FTO_525458
|
1614007008NRG23280920221097149
|
5339326390
|
28/09/2022
|
AMBILY
|
AMBILY
|
1614007008WL052153
|
00127
|
FDRL0001325
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1414
|
KL1614007008_310323FTO_1234209
|
1614007008NRG23310320233297727
|
1690044173
|
31/03/2023
|
Nafiya
|
Nafiya
|
1614007008WL129048
|
00127
|
FDRL0001325
|
311
|
19/05/2023
|
No Such Account
|
1415
|
KL1614007001_060522APB_FTO_99729
|
1614007001NRG23050520220155816
|
1271407653
|
06/05/2022
|
MARY SUNDARABHAI
|
MARY SUNDARABHAI
|
1614007001WL005971
|
00415
|
SBIN0070588
|
1545
|
16/05/2022
|
invalid Bank Identifier
|
1416
|
KL1614007001_060822APB_FTO_354802
|
1614007001NRG23060820220752711
|
4027365922
|
06/08/2022
|
SHOVALA BEEVI
|
SHOVALA BEEVI
|
1614007001WL036989
|
00415
|
SBIN0070588
|
927
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KL1614007001_180622APB_FTO_178274
|
1614007001NRG23170620220347529
|
2459632735
|
18/06/2022
|
Mr. ANTONY
|
Mr. ANTONY
|
1614007001WL017762
|
00415
|
SBIN0070588
|
1854
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
KL1614007001_210323APB_FTO_1155202
|
1614007001NRG23210320233136151
|
0333612406
|
21/03/2023
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL121665
|
00415
|
SBIN0010691
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
KL1614007001_240922APB_FTO_513246
|
1614007001NRG23240920221072709
|
5232148129
|
24/09/2022
|
SYAMALA S
|
SYAMALA S
|
1614007001WL050943
|
00415
|
SBIN0070588
|
927
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
KL1614007002_200323APB_FTO_1144962
|
1614007002NRG23200320233114168
|
0330276125
|
20/03/2023
|
Geetha Kumari R
|
Geetha Kumari R
|
1614007002WL120597
|
00415
|
SBIN0070322
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
KL1614007003_221122APB_FTO_728714
|
1614007003NRG23211120221612327
|
8190946245
|
22/11/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL073584
|
00657
|
KLGB0040717
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KL1614007003_270323APB_FTO_1189852
|
1614007003NRG23270320233202804
|
0499760655
|
27/03/2023
|
GEETHA
|
GEETHA
|
1614007003WL124439
|
00127
|
FDRL0001298
|
1555
|
03/04/2023
|
Account closed
|
1423
|
KL1614007004_011022APB_FTO_539970
|
1614007004NRG23011020221122353
|
5337895268
|
01/10/2022
|
Nagammal.N
|
Nagammal.N
|
1614007004WL053336
|
00415
|
SBIN0070458
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1424
|
KL1614007004_060822APB_FTO_353676
|
1614007004NRG23040820220734416
|
4027278661
|
06/08/2022
|
Prasannakumari
|
Prasannakumari
|
1614007004WL036161
|
00415
|
SBIN0070458
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
KL1614007001_290622APB_FTO_189124
|
1614007001NRG23290620220410125
|
2812840546
|
29/06/2022
|
SUJATHA VARGESE
|
SUJATHA VARGESE
|
1614007001WL021485
|
00415
|
SBIN0070588
|
1854
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
KL1614007002_161222APB_FTO_826033
|
1614007002NRG23161220221919662
|
8260029882
|
16/12/2022
|
SUBBAYYAN C.
|
SUBBAYYAN C.
|
1614007002WL085613
|
00415
|
SBIN0070322
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
KL1614007002_180422APB_FTO_58349
|
1614007002NRG23180420220087460
|
1222748397
|
18/04/2022
|
MINIMOL S
|
MINIMOL S
|
1614007002WL002781
|
00127
|
FDRL0001325
|
2488
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
KL1614007003_180123APB_FTO_958994
|
1614007003NRG23160120232257451
|
8462704480
|
18/01/2023
|
ASHA P
|
ASHA P
|
1614007003WL098982
|
00127
|
FDRL0001298
|
622
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1429
|
KL1614007003_200822APB_FTO_408876
|
1614007003NRG23180820220856117
|
5127476763
|
20/08/2022
|
NAGAMMA M
|
NAGAMMA M
|
1614007003WL041368
|
00415
|
SBIN0070040
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
KL1614007003_280622APB_FTO_188237
|
1614007003NRG23240620220386166
|
2812814581
|
28/06/2022
|
NAGAMMA M
|
NAGAMMA M
|
1614007003WL020220
|
00415
|
SBIN0070040
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KL1614007003_250722APB_FTO_300325
|
1614007003NRG23250720220625864
|
3387807472
|
25/07/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL031554
|
00657
|
KLGB0040717
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
KL1614007004_020223APB_FTO_1022455
|
1614007004NRG23010220232452947
|
8714841993
|
02/02/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL106282
|
00657
|
KLGB0040348
|
1555
|
13/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1433
|
KL1614007003_031222APB_FTO_778747
|
1614007003NRG23031220221758818
|
7206842824
|
03/12/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL079251
|
00657
|
KLGB0040717
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
KL1614007003_140323APB_FTO_1104757
|
1614007003NRG23140320233004908
|
0364224066
|
14/03/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL116969
|
00657
|
KLGB0040717
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
KL1614007004_130422APB_FTO_42055
|
1614007004NRG23130420220053879
|
1222691743
|
13/04/2022
|
Vijayamma.M
|
Vijayamma.M
|
1614007004WL001629
|
00415
|
SBIN0070458
|
2488
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
KL1614007004_140323APB_FTO_1105024
|
1614007004NRG23140320232724102
|
0364361767
|
14/03/2023
|
REENA R
|
REENA R
|
1614007004WL115630
|
00409
|
SIBL0000242
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KL1614007004_150323APB_FTO_1115903
|
1614007004NRG23140320232872533
|
0359028896
|
15/03/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL115958
|
00078
|
CNRB0014007
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
KL1614007004_191122APB_FTO_716889
|
1614007004NRG23191120221591277
|
7197795542
|
19/11/2022
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL072697
|
00177
|
IOBA0000445
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
KL1614007004_240123APB_FTO_983738
|
1614007004NRG23230120232345643
|
8467619844
|
24/01/2023
|
SUDHA S
|
SUDHA S
|
1614007004WL102288
|
00177
|
IOBA0000742
|
1244
|
04/02/2023
|
Account closed
|
1440
|
KL1614007004_230223APB_FTO_1059308
|
1614007004NRG23230220232527384
|
0014742988
|
23/02/2023
|
SUDHA L
|
SUDHA L
|
1614007004WL110396
|
00409
|
SIBL0000242
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KL1614007004_270323APB_FTO_1191762
|
1614007004NRG23270320233209528
|
0500566159
|
27/03/2023
|
LEELA C
|
LEELA C
|
1614007004WL124716
|
00657
|
KLGB0040348
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
KL1614007004_291222APB_FTO_884063
|
1614007004NRG23291220222060480
|
8317733784
|
29/12/2022
|
Asha
|
Asha
|
1614007004WL091223
|
00415
|
SBIN0070458
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
KL1614007005_111122APB_FTO_687038
|
1614007005NRG23101120221496556
|
7196143362
|
11/11/2022
|
Thamari
|
Thamari
|
1614007005WL069129
|
00089
|
CBIN0282232
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
KL1614007005_150323APB_FTO_1108544
|
1614007005NRG23140320232963353
|
0364337158
|
15/03/2023
|
Devakiyamma
|
Devakiyamma
|
1614007005WL116411
|
00127
|
FDRL0001101
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
KL1614007001_301122APB_FTO_761837
|
1614007001NRG23291120221700334
|
7201843702
|
30/11/2022
|
SREELATHA
|
SREELATHA
|
1614007001WL077050
|
00127
|
FDRL0001229
|
927
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
KL1614007002_101122APB_FTO_683225
|
1614007002NRG23101120221492262
|
7194739199
|
10/11/2022
|
LATHA S
|
LATHA S
|
1614007002WL068979
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
KL1614007002_160323APB_FTO_1121819
|
1614007002NRG23160320233069379
|
0362633490
|
16/03/2023
|
SUBBAYYAN NADAR C
|
SUBBAYYAN NADAR C
|
1614007002WL118676
|
00415
|
SBIN0070322
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
KL1614007002_261222APB_FTO_868464
|
1614007002NRG23261220222020159
|
8315489241
|
26/12/2022
|
SARASWATHY AMMA T
|
SARASWATHY AMMA T
|
1614007002WL089648
|
00415
|
SBIN0070322
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
KL1614007002_270323APB_FTO_1189416
|
1614007002NRG23270320233203167
|
0498925273
|
27/03/2023
|
Geetha Kumari R
|
Geetha Kumari R
|
1614007002WL124462
|
00415
|
SBIN0070322
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
KL1614007002_310323APB_FTO_1228947
|
1614007002NRG23310320233286912
|
1690112675
|
31/03/2023
|
KRISHNAMMA T
|
KRISHNAMMA T
|
1614007002WL128392
|
00127
|
FDRL0001325
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1451
|
KL1614007004_011022APB_FTO_539970
|
1614007004NRG23011020221122323
|
5337895247
|
01/10/2022
|
Vilcent.P
|
Vilcent.P
|
1614007004WL053336
|
00415
|
SBIN0070458
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1452
|
KL1614007004_140323APB_FTO_1104901
|
1614007004NRG23140320232722952
|
0364340717
|
14/03/2023
|
SIMI S
|
SIMI S
|
1614007004WL115629
|
00177
|
IOBA0000445
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
KL1614007004_191222FTO_838936
|
1614007004NRG23191220221947251
|
8304111192
|
19/12/2022
|
A CHITHRA
|
A CHITHRA
|
1614007004WL086728
|
00415
|
SBIN0070458
|
311
|
01/02/2023
|
Account closed
|
1454
|
KL1614007004_200822APB_FTO_412123
|
1614007004NRG23200820220877108
|
5130322109
|
20/08/2022
|
Sujatha
|
Sujatha
|
1614007004WL042228
|
00415
|
SBIN0070458
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
KL1614007004_220722APB_FTO_287768
|
1614007004NRG23220720220591935
|
3365247260
|
22/07/2022
|
Rosily.T
|
Rosily.T
|
1614007004WL030156
|
00415
|
SBIN0070458
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KL1614007004_270323APB_FTO_1193994
|
1614007004NRG23270320233208808
|
0501229427
|
27/03/2023
|
ANTONY A
|
ANTONY A
|
1614007004WL124691
|
00078
|
CNRB0014007
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
KL1614007005_160323APB_FTO_1120561
|
1614007005NRG23150320233049345
|
0359125873
|
16/03/2023
|
Baby A C
|
Baby A C
|
1614007005WL118065
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
KL1614007005_160323APB_FTO_1120561
|
1614007005NRG23150320233049347
|
0359125875
|
16/03/2023
|
Baby A C
|
Baby A C
|
1614007005WL118065
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051842
|
0362504682
|
16/03/2023
|
Sasikala
|
Sasikala
|
1614007005WL118103
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051848
|
0362504745
|
16/03/2023
|
Raveendran
|
Raveendran
|
1614007005WL118103
|
00078
|
CNRB0014023
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051849
|
0362504746
|
16/03/2023
|
Raveendran
|
Raveendran
|
1614007005WL118103
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
KL1614007001_270622APB_FTO_185348
|
1614007001NRG23230620220381816
|
3411993757
|
27/06/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1614007001WL019969
|
00415
|
SBIN0070588
|
1545
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
KL1614007001_241122APB_FTO_737397
|
1614007001NRG23241120221642879
|
7200055143
|
24/11/2022
|
SUJATHA S
|
SUJATHA S
|
1614007001WL074777
|
00415
|
SBIN0070588
|
1854
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
KL1614007001_290323APB_FTO_1209933
|
1614007001NRG23290320233247312
|
0493204386
|
29/03/2023
|
JOHNSON J
|
JOHNSON J
|
1614007001WL126380
|
00127
|
FDRL0001597
|
933
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
KL1614007002_160722APB_FTO_266001
|
1614007002NRG23150720220531263
|
3304811055
|
16/07/2022
|
pushpam G
|
pushpam G
|
1614007002WL027304
|
00415
|
SBIN0070322
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
KL1614007002_261222FTO_868479
|
1614007002NRG23261220222021031
|
8304054926
|
26/12/2022
|
Suku N
|
Suku N
|
1614007WL0089698
|
00691
|
IPOS0000001
|
311
|
01/02/2023
|
No Such Account
|
1467
|
KL1614007003_100622APB_FTO_167060
|
1614007003NRG23100620220318918
|
2365356035
|
10/06/2022
|
SEENATH C M
|
SEENATH C M
|
1614007003WL016087
|
00657
|
KLGB0040717
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
KL1614007003_250722APB_FTO_300334
|
1614007003NRG23250720220626113
|
3416645862
|
25/07/2022
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL031566
|
00415
|
SBIN0010691
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
KL1614007004_011022APB_FTO_539970
|
1614007004NRG23011020221122335
|
5337895258
|
01/10/2022
|
PRABHAVATHY K
|
PRABHAVATHY K
|
1614007004WL053336
|
00415
|
SBIN0070458
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1470
|
KL1614007003_031222APB_FTO_778747
|
1614007003NRG23021220221745431
|
7206842786
|
03/12/2022
|
Omana
|
Omana
|
1614007003WL078726
|
00127
|
FDRL0001298
|
622
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1471
|
KL1614007003_140323APB_FTO_1105126
|
1614007003NRG23140320232911398
|
0360604554
|
14/03/2023
|
MANIYAN C
|
MANIYAN C
|
1614007003WL116095
|
00127
|
FDRL0001298
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1472
|
KL1614007003_140323APB_FTO_1104757
|
1614007003NRG23140320233004476
|
0364224062
|
14/03/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL116960
|
00657
|
KLGB0040717
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
KL1614007003_140323APB_FTO_1104757
|
1614007003NRG23140320233004765
|
0364224064
|
14/03/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL116965
|
00657
|
KLGB0040717
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
KL1614007003_140323APB_FTO_1104757
|
1614007003NRG23140320233004843
|
0364224065
|
14/03/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL116967
|
00657
|
KLGB0040717
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
KL1614007003_141022APB_FTO_580915
|
1614007003NRG23141020221215378
|
5809956631
|
14/10/2022
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL057792
|
00415
|
SBIN0010691
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
KL1614007004_140323APB_FTO_1105024
|
1614007004NRG23140320232724103
|
0364361768
|
14/03/2023
|
REENA R
|
REENA R
|
1614007004WL115630
|
00409
|
SIBL0000242
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KL1614007004_150323APB_FTO_1115903
|
1614007004NRG23140320232872532
|
0359028895
|
15/03/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL115958
|
00078
|
CNRB0014007
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
KL1614007004_160822APB_FTO_393742
|
1614007004NRG23160820220839787
|
4123764318
|
16/08/2022
|
Sudhakumari.L
|
Sudhakumari.L
|
1614007004WL040699
|
00415
|
SBIN0070458
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
KL1614007004_200323APB_FTO_1148162
|
1614007004NRG23180320233095610
|
0333599274
|
20/03/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL119787
|
00657
|
KLGB0040348
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
KL1614007004_270323APB_FTO_1191762
|
1614007004NRG23270320233209546
|
0500566188
|
27/03/2023
|
Thankambai
|
Thankambai
|
1614007004WL124716
|
00415
|
SBIN0070458
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
KL1614007004_270722APB_FTO_308363
|
1614007004NRG23270720220646686
|
3445200621
|
27/07/2022
|
Girija
|
Girija
|
1614007004WL032428
|
00415
|
SBIN0070458
|
311
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
KL1614007004_270722APB_FTO_308363
|
1614007004NRG23270720220646725
|
3445200618
|
27/07/2022
|
Thankam.D
|
Thankam.D
|
1614007004WL032428
|
00415
|
SBIN0070458
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KL1614007004_300922APB_FTO_530627
|
1614007004NRG23290920221105600
|
5339324344
|
30/09/2022
|
LATHA K
|
LATHA K
|
1614007004WL052577
|
00078
|
CNRB0014007
|
622
|
08/10/2022
|
invalid Bank Identifier
|
1484
|
KL1614007005_060522APB_FTO_97988
|
1614007005NRG23060520220162419
|
1271407434
|
06/05/2022
|
Varghese
|
Varghese
|
1614007005WL006257
|
00409
|
SIBL0000862
|
2072
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
KL1614007005_150323APB_FTO_1108544
|
1614007005NRG23140320232963351
|
0364337186
|
15/03/2023
|
Thamson
|
Thamson
|
1614007005WL116411
|
00078
|
CNRB0014023
|
311
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1486
|
KL1614007005_160323APB_FTO_1121397
|
1614007005NRG23150320233048000
|
0362638693
|
16/03/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL118015
|
00089
|
CBIN0282232
|
1550
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1487
|
KL1614007005_160323APB_FTO_1121397
|
1614007005NRG23150320233048001
|
0362638694
|
16/03/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL118015
|
00089
|
CBIN0282232
|
311
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1488
|
KL1614007005_160323APB_FTO_1121397
|
1614007005NRG23150320233048002
|
0362638695
|
16/03/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL118015
|
00089
|
CBIN0282232
|
300
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1489
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048599
|
0362587652
|
15/03/2023
|
Omana P
|
Omana P
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048608
|
0362587787
|
15/03/2023
|
Sreeja
|
Sreeja
|
1614007005WL118032
|
00078
|
CNRB0004215
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048629
|
0362587727
|
15/03/2023
|
Emilli. N
|
Emilli. N
|
1614007005WL118032
|
00078
|
CNRB0004215
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048723
|
0362587813
|
15/03/2023
|
vasumathi
|
vasumathi
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048738
|
0362587828
|
15/03/2023
|
Bhai
|
Bhai
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
KL1614007005_160323APB_FTO_1120687
|
1614007005NRG23150320233049836
|
0360256057
|
16/03/2023
|
Lathika
|
Lathika
|
1614007005WL118073
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
KL1614007005_240123APB_FTO_984125
|
1614007005NRG23240120232353786
|
8464802876
|
24/01/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL102577
|
00078
|
CNRB0014023
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
KL1614007005_240123APB_FTO_984125
|
1614007005NRG23240120232353813
|
8464802872
|
24/01/2023
|
Sudha. R
|
Sudha. R
|
1614007005WL102577
|
00078
|
CNRB0014023
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
KL1614007005_250323APB_FTO_1186127
|
1614007005NRG23250320233195768
|
0499743073
|
25/03/2023
|
Subhadra Amma
|
Subhadra Amma
|
1614007005WL124174
|
00078
|
CNRB0014023
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198169
|
0499311535
|
26/03/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL124262
|
00078
|
CNRB0014023
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198208
|
0499311666
|
26/03/2023
|
Raveendran
|
Raveendran
|
1614007005WL124262
|
00078
|
CNRB0014023
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198209
|
0499311631
|
26/03/2023
|
Bindhu
|
Bindhu
|
1614007005WL124262
|
00078
|
CNRB0014023
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
KL1614007002_290422APB_FTO_90573
|
1614007002NRG23290420220132560
|
1225174602
|
29/04/2022
|
THAMARI C.
|
THAMARI C.
|
1614007002WL004769
|
00415
|
SBIN0070322
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
KL1614007002_291222APB_FTO_884312
|
1614007002NRG23291220222066058
|
8317902431
|
29/12/2022
|
Appukuttan B
|
Appukuttan B
|
1614007002WL091435
|
00127
|
FDRL0001325
|
622
|
01/02/2023
|
Dormant Account
|
1503
|
KL1614007003_090123APB_FTO_927849
|
1614007003NRG23090120232190558
|
8306809790
|
09/01/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL096327
|
00127
|
FDRL0001298
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
KL1614007003_121222FTO_806262
|
1614007003NRG23121220221856560
|
8193576283
|
12/12/2022
|
SALI
|
SALI
|
1614007003WL082982
|
00127
|
FDRL0001298
|
933
|
27/01/2023
|
No Such Account
|
1505
|
KL1614007003_140323APB_FTO_1105095
|
1614007003NRG23140320233008508
|
0364223697
|
14/03/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL117053
|
00127
|
FDRL0001298
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
KL1614007003_151122APB_FTO_700010
|
1614007003NRG23151120221534076
|
7196098935
|
15/11/2022
|
CHRISTY D
|
CHRISTY D
|
1614007003WL070536
|
00409
|
SIBL0000701
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1507
|
KL1614007003_180622APB_FTO_178801
|
1614007003NRG23180620220356694
|
2459735060
|
18/06/2022
|
NAGAMMA M
|
NAGAMMA M
|
1614007003WL018291
|
00415
|
SBIN0070040
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
KL1614007003_230323APB_FTO_1166757
|
1614007003NRG23200320233114051
|
0277962451
|
23/03/2023
|
MANIYAN C
|
MANIYAN C
|
1614007003WL120591
|
00127
|
FDRL0001298
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1509
|
KL1614007003_260922APB_FTO_516523
|
1614007003NRG23240920221069999
|
5236296636
|
26/09/2022
|
NAGAMMA M
|
NAGAMMA M
|
1614007003WL050811
|
00415
|
SBIN0070040
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
KL1614007004_050123APB_FTO_909889
|
1614007004NRG23040120232132589
|
8305773699
|
05/01/2023
|
Sreekandan Nair.K
|
Sreekandan Nair.K
|
1614007004WL094073
|
00415
|
SBIN0070458
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
KL1614007004_150323APB_FTO_1115903
|
1614007004NRG23140320232872534
|
0359028897
|
15/03/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL115958
|
00078
|
CNRB0014007
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KL1614007004_150323APB_FTO_1115903
|
1614007004NRG23140320232872535
|
0359028898
|
15/03/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL115958
|
00078
|
CNRB0014007
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
KL1614007004_170822APB_FTO_399303
|
1614007004NRG23170820220843803
|
4151512248
|
17/08/2022
|
S.Kala
|
S.Kala
|
1614007004WL040824
|
00415
|
SBIN0070458
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
KL1614007004_230223APB_FTO_1059308
|
1614007004NRG23230220232527385
|
0014742989
|
23/02/2023
|
SUDHA L
|
SUDHA L
|
1614007004WL110396
|
00409
|
SIBL0000242
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
KL1614007004_270422APB_FTO_83727
|
1614007004NRG23270420220127543
|
1222726155
|
27/04/2022
|
Vijayakumari.J
|
Vijayakumari.J
|
1614007004WL004465
|
00415
|
SBIN0070458
|
622
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
KL1614007004_270722APB_FTO_308363
|
1614007004NRG23270720220646697
|
3445200638
|
27/07/2022
|
Mini
|
Mini
|
1614007004WL032428
|
00415
|
SBIN0070458
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
KL1614007004_290722APB_FTO_312994
|
1614007004NRG23290720220662108
|
3585903299
|
29/07/2022
|
Sudhakumari.L
|
Sudhakumari.L
|
1614007004WL033071
|
00415
|
SBIN0070458
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
KL1614007004_300922APB_FTO_530627
|
1614007004NRG23290920221105526
|
5339324358
|
30/09/2022
|
Sunithakumari.K
|
Sunithakumari.K
|
1614007004WL052577
|
00415
|
SBIN0070458
|
311
|
08/10/2022
|
invalid Bank Identifier
|
1519
|
KL1614007004_300922APB_FTO_530627
|
1614007004NRG23290920221105537
|
5339324338
|
30/09/2022
|
SACHITHRAKUMARI
|
SACHITHRAKUMARI
|
1614007004WL052577
|
00177
|
IOBA0000445
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
KL1614007005_150323APB_FTO_1108544
|
1614007005NRG23140320232963354
|
0364337159
|
15/03/2023
|
Devakiyamma
|
Devakiyamma
|
1614007005WL116411
|
00127
|
FDRL0001101
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
KL1614007005_140323APB_FTO_1104000
|
1614007005NRG23140320233004791
|
0364234360
|
14/03/2023
|
Hemalatha
|
Hemalatha
|
1614007005WL116966
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048623
|
0362587667
|
15/03/2023
|
Merry Stella
|
Merry Stella
|
1614007005WL118032
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048624
|
0362587668
|
15/03/2023
|
Merry Stella
|
Merry Stella
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048638
|
0362587706
|
15/03/2023
|
Sindhu S
|
Sindhu S
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048705
|
0362587765
|
15/03/2023
|
Suku
|
Suku
|
1614007005WL118032
|
00078
|
CNRB0004215
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
KL1614007006_020922APB_FTO_458649
|
1614007006NRG23020920220980388
|
5131574678
|
02/09/2022
|
Baby
|
Baby
|
1614007006WL046548
|
00177
|
IOBA0001156
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
KL1614007006_040822APB_FTO_336421
|
1614007006NRG23030820220719236
|
3863124085
|
04/08/2022
|
Baby
|
Baby
|
1614007006WL035564
|
00177
|
IOBA0001156
|
620
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
KL1614007006_030922APB_FTO_468371
|
1614007006NRG23030920221006662
|
5129275179
|
03/09/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL047485
|
00415
|
SBIN0070322
|
309
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
KL1614007006_050123APB_FTO_911927
|
1614007006NRG23050120232145888
|
8306842649
|
05/01/2023
|
Kamala Bai
|
Kamala Bai
|
1614007006WL094586
|
00415
|
SBIN0070322
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
KL1614007006_230922APB_FTO_509299
|
1614007006NRG23200920221061279
|
5232131985
|
23/09/2022
|
Sailaja.S.S
|
Sailaja.S.S
|
1614007006WL050214
|
00177
|
IOBA0001156
|
1240
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
KL1614007006_281222APB_FTO_877839
|
1614007006NRG23271220222036430
|
8317936043
|
28/12/2022
|
Vikraman Nair
|
Vikraman Nair
|
1614007006WL090299
|
00177
|
IOBA0001156
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1532
|
KL1614007007_031022APB_FTO_545020
|
1614007007NRG23011020221124326
|
5337906589
|
03/10/2022
|
JAGADAMMA
|
JAGADAMMA
|
1614007007WL053419
|
00177
|
IOBA0000742
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1533
|
KL1614007007_031022APB_FTO_545020
|
1614007007NRG23011020221124373
|
5337906587
|
03/10/2022
|
A.ALPHONSA
|
A.ALPHONSA
|
1614007007WL053419
|
00177
|
IOBA0000742
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1534
|
KL1614007007_061022APB_FTO_551203
|
1614007007NRG23061020221150725
|
5477390276
|
06/10/2022
|
SAILA.S
|
SAILA.S
|
1614007007WL054705
|
00177
|
IOBA0000742
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
1535
|
KL1614007007_091222APB_FTO_802084
|
1614007007NRG23091220221838895
|
7289467187
|
09/12/2022
|
APPUKUTTAN
|
APPUKUTTAN
|
1614007007WL082278
|
00415
|
SBIN0071190
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
1536
|
KL1614007007_131222APB_FTO_814227
|
1614007007NRG23131220221878510
|
8259094972
|
13/12/2022
|
SUJATHA.S.
|
SUJATHA.S.
|
1614007007WL083895
|
00177
|
IOBA0000742
|
1555
|
31/01/2023
|
Account closed
|
1537
|
KL1614007007_210123APB_FTO_975699
|
1614007007NRG23210120232329365
|
8465049434
|
21/01/2023
|
AJITHA P S
|
AJITHA P S
|
1614007007WL101590
|
00691
|
IPOS0000001
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1538
|
KL1614007008_030522FTO_92388
|
1614007008NRG23030520220140182
|
1223937679
|
03/05/2022
|
Ajithkumar
|
Ajithkumar
|
1614007008WL005126
|
00078
|
CNRB0014023
|
620
|
14/05/2022
|
No Such Account
|
1539
|
KL1614007008_050522APB_FTO_95385
|
1614007008NRG23050520220151629
|
1271596349
|
05/05/2022
|
Mariyamma. C
|
Mariyamma. C
|
1614007008WL005756
|
00415
|
SBIN0070588
|
1555
|
16/05/2022
|
invalid Bank Identifier
|
1540
|
KL1614007008_081222APB_FTO_796083
|
1614007008NRG23081220221824968
|
7289464269
|
08/12/2022
|
Shahitha Beevi
|
Shahitha Beevi
|
1614007008WL081788
|
00045
|
BARB0VJVERA
|
622
|
17/12/2022
|
invalid Bank Identifier
|
1541
|
KL1614007008_091222APB_FTO_801012
|
1614007008NRG23081220221829783
|
7289468634
|
09/12/2022
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1614007008WL081966
|
00045
|
BARB0VJVERA
|
1555
|
17/12/2022
|
invalid Bank Identifier
|
1542
|
KL1614007008_130323APB_FTO_1097566
|
1614007008NRG23100320232628764
|
0330131914
|
13/03/2023
|
Baiju
|
Baiju
|
1614007008WL114785
|
00415
|
SBIN0010112
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
KL1614007008_141122FTO_696195
|
1614007008NRG23101120221493366
|
7196038734
|
14/11/2022
|
Sanal Prabha
|
Sanal Prabha
|
1614007008WL069029
|
00045
|
BARB0VJVERA
|
1866
|
15/12/2022
|
Account closed
|
1544
|
KL1614007008_231122APB_FTO_735385
|
1614007008NRG23231120221640035
|
7199883100
|
23/11/2022
|
RAJAMMA M
|
RAJAMMA M
|
1614007008WL074669
|
00415
|
SBIN0070588
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KL1614007008_300622APB_FTO_192196
|
1614007008NRG23300620220424662
|
3021174426
|
30/06/2022
|
AMBILI S
|
AMBILI S
|
1614007008WL022159
|
00415
|
SBIN0070588
|
2177
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
KL1614007008_300922APB_FTO_534728
|
1614007008NRG23300920221116471
|
5339330658
|
30/09/2022
|
Sumathy
|
Sumathy
|
1614007008WL053101
|
00415
|
SBIN0070588
|
2177
|
08/10/2022
|
invalid Bank Identifier
|
1547
|
KL1614007008_300922APB_FTO_534728
|
1614007008NRG23300920221116809
|
5339330684
|
30/09/2022
|
VasanthaLukose
|
VasanthaLukose
|
1614007008WL053122
|
00045
|
BARB0VJVERA
|
2177
|
08/10/2022
|
invalid Bank Identifier
|
1548
|
KL1614007008_210822APB_FTO_413216
|
1614007008NRG23210820220886138
|
5130544480
|
21/08/2022
|
SHYNI MA
|
SHYNI MA
|
1614007008WL042531
|
00415
|
SBIN0070588
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
KL1614007008_221222APB_FTO_854677
|
1614007008NRG23221220221983712
|
008120977
|
22/12/2022
|
Elsamma. P.J
|
Elsamma. P.J
|
1614007008WL088185
|
00415
|
SBIN0070588
|
933
|
26/12/2022
|
Invalid Bank Identifier
|
1550
|
KL1614007006_120722APB_FTO_243627
|
1614007006NRG23110720220497057
|
3146888202
|
12/07/2022
|
Geetha
|
Geetha
|
1614007006WL025786
|
00177
|
IOBA0001156
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
KL1614007006_120722APB_FTO_243627
|
1614007006NRG23120720220509754
|
3146888443
|
12/07/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL026323
|
00415
|
SBIN0070322
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
KL1614007006_200522APB_FTO_126618
|
1614007006NRG23180520220219365
|
1594111892
|
20/05/2022
|
Geetha
|
Geetha
|
1614007006WL009423
|
00177
|
IOBA0001156
|
622
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
KL1614007006_200822APB_FTO_407326
|
1614007006NRG23190820220859806
|
5127477961
|
20/08/2022
|
Sreekanth
|
Sreekanth
|
1614007006WL041513
|
00177
|
IOBA0001156
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KL1614007006_211122APB_FTO_721831
|
1614007006NRG23191120221591979
|
7199908276
|
21/11/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL072730
|
00415
|
SBIN0070322
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
KL1614007006_220822APB_FTO_416959
|
1614007006NRG23220820220890327
|
4395401296
|
22/08/2022
|
Baby
|
Baby
|
1614007006WL042694
|
00177
|
IOBA0001156
|
622
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
KL1614007007_031022APB_FTO_545198
|
1614007007NRG23011020221127264
|
5339324949
|
03/10/2022
|
VASANTHI.K
|
VASANTHI.K
|
1614007007WL053555
|
00177
|
IOBA0000742
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1557
|
KL1614007007_031022APB_FTO_545488
|
1614007007NRG23031020221131790
|
5339341317
|
03/10/2022
|
JYOTHI.O
|
JYOTHI.O
|
1614007007WL053828
|
00177
|
IOBA0000742
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1558
|
KL1614007007_070123APB_FTO_922559
|
1614007007NRG23060120232165639
|
8306852411
|
07/01/2023
|
SHEEBARANI
|
SHEEBARANI
|
1614007007WL095287
|
00177
|
IOBA0000742
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1559
|
KL1614007007_080822APB_FTO_363890
|
1614007007NRG23060820220758334
|
4027167311
|
08/08/2022
|
LALITHA KUMARI
|
LALITHA KUMARI
|
1614007007WL037228
|
00177
|
IOBA0000742
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
KL1614007007_210123APB_FTO_975442
|
1614007007NRG23200120232314782
|
8465039447
|
21/01/2023
|
RADHA S
|
RADHA S
|
1614007007WL101071
|
00415
|
SBIN0071190
|
311
|
04/02/2023
|
Dormant Account
|
1561
|
KL1614007008_020922APB_FTO_462903
|
1614007008NRG23020920220990704
|
5129452415
|
02/09/2022
|
Saseendran
|
Saseendran
|
1614007008WL046988
|
00657
|
KLGB0040380
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
KL1614007008_031022APB_FTO_545894
|
1614007008NRG23031020221143220
|
5339330708
|
03/10/2022
|
SUDHA J
|
SUDHA J
|
1614007008WL054359
|
00127
|
FDRL0001325
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1563
|
KL1614007008_060522APB_FTO_98268
|
1614007008NRG23060520220160155
|
1271597386
|
06/05/2022
|
mariyathankam
|
mariyathankam
|
1614007008WL006164
|
00045
|
BARB0VJVERA
|
2799
|
16/05/2022
|
invalid Bank Identifier
|
1564
|
KL1614007008_070123APB_FTO_922743
|
1614007008NRG23070120232176043
|
8306813777
|
07/01/2023
|
Valsala C
|
Valsala C
|
1614007008WL095707
|
00177
|
IOBA0002725
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
KL1614007008_091222APB_FTO_801127
|
1614007008NRG23081220221829885
|
7289464724
|
09/12/2022
|
VIJAYA KUMARI WILSON
|
VIJAYA KUMARI WILSON
|
1614007008WL081969
|
00415
|
SBIN0070588
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
1566
|
KL1614007008_100522APB_FTO_107269
|
1614007008NRG23100520220187339
|
1268040127
|
10/05/2022
|
Jaya .V
|
Jaya .V
|
1614007008WL007647
|
00127
|
FDRL0001325
|
2177
|
16/05/2022
|
Account closed
|
1567
|
KL1614007008_270123APB_FTO_998130
|
1614007008NRG23270120232393781
|
8522826900
|
27/01/2023
|
suvarnna.K
|
suvarnna.K
|
1614007008WL104097
|
00045
|
BARB0VJVERA
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
KL1614007005_190123APB_FTO_964124
|
1614007005NRG23190120232293938
|
8462773470
|
19/01/2023
|
Pushpam.P
|
Pushpam.P
|
1614007005WL100352
|
00176
|
IDIB000P022
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
KL1614007005_240123APB_FTO_984125
|
1614007005NRG23240120232353807
|
8464802875
|
24/01/2023
|
Sulabhakumari.S
|
Sulabhakumari.S
|
1614007005WL102577
|
00078
|
CNRB0014023
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
KL1614007005_250323APB_FTO_1186078
|
1614007005NRG23250320233195650
|
0499744243
|
25/03/2023
|
Subhadra Amma
|
Subhadra Amma
|
1614007005WL124162
|
00078
|
CNRB0014023
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198168
|
0499311534
|
26/03/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL124262
|
00078
|
CNRB0014023
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198242
|
0499311663
|
26/03/2023
|
SANDHYA K S NAIR
|
SANDHYA K S NAIR
|
1614007005WL124262
|
00078
|
CNRB0014023
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198249
|
0499311655
|
26/03/2023
|
Emilli. N
|
Emilli. N
|
1614007005WL124262
|
00078
|
CNRB0004215
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198279
|
0499311585
|
26/03/2023
|
Sreelekha.L
|
Sreelekha.L
|
1614007005WL124262
|
00078
|
CNRB0014023
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198285
|
0499311531
|
26/03/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL124262
|
00078
|
CNRB0014023
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KL1614007005_280323APB_FTO_1201720
|
1614007005NRG23280320233238129
|
0501148645
|
28/03/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL125963
|
00078
|
CNRB0014023
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
KL1614007005_280323APB_FTO_1201720
|
1614007005NRG23280320233238139
|
0501148684
|
28/03/2023
|
Raveendran
|
Raveendran
|
1614007005WL125963
|
00078
|
CNRB0014023
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KL1614007005_280323APB_FTO_1201720
|
1614007005NRG23280320233238154
|
0501148628
|
28/03/2023
|
Sreeja
|
Sreeja
|
1614007005WL125963
|
00078
|
CNRB0004215
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
KL1614007005_140323APB_FTO_1101547
|
1614007005NRG23140320232934802
|
0364643944
|
14/03/2023
|
Nirmalakumari
|
Nirmalakumari
|
1614007005WL116174
|
00078
|
CNRB0014023
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
KL1614007005_140323APB_FTO_1102237
|
1614007005NRG23140320232967260
|
0360574652
|
14/03/2023
|
Latha.D
|
Latha.D
|
1614007005WL116430
|
00078
|
CNRB0014023
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
KL1614007005_140323APB_FTO_1104000
|
1614007005NRG23140320233004771
|
0364234384
|
14/03/2023
|
Subhadra Amma
|
Subhadra Amma
|
1614007005WL116966
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
KL1614007005_140323APB_FTO_1104000
|
1614007005NRG23140320233004781
|
0364234364
|
14/03/2023
|
Sathi.L
|
Sathi.L
|
1614007005WL116966
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048639
|
0362587734
|
15/03/2023
|
Sindhu S
|
Sindhu S
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048703
|
0362587763
|
15/03/2023
|
Suku
|
Suku
|
1614007005WL118032
|
00078
|
CNRB0004215
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
KL1614007005_160323APB_FTO_1120687
|
1614007005NRG23150320233049837
|
0360256058
|
16/03/2023
|
Lathika
|
Lathika
|
1614007005WL118073
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
KL1614007005_160323APB_FTO_1120687
|
1614007005NRG23150320233049838
|
0360256059
|
16/03/2023
|
Lathika
|
Lathika
|
1614007005WL118073
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
KL1614007005_180123APB_FTO_961573
|
1614007005NRG23180120232289232
|
8464992006
|
18/01/2023
|
Vrinda.L.S
|
Vrinda.L.S
|
1614007005WL100188
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
KL1614007005_230722APB_FTO_293116
|
1614007005NRG23220720220602205
|
3365252366
|
23/07/2022
|
Radha
|
Radha
|
1614007005WL030630
|
00415
|
SBIN0010694
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KL1614007005_250323APB_FTO_1186127
|
1614007005NRG23250320233195769
|
0499743071
|
25/03/2023
|
Santha. K
|
Santha. K
|
1614007005WL124174
|
00078
|
CNRB0014023
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198190
|
0499311550
|
26/03/2023
|
Sasikala
|
Sasikala
|
1614007005WL124262
|
00078
|
CNRB0014023
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198241
|
0499311612
|
26/03/2023
|
Merry Stella
|
Merry Stella
|
1614007005WL124262
|
00078
|
CNRB0014023
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198284
|
0499311530
|
26/03/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL124262
|
00078
|
CNRB0014023
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
KL1614007005_280323APB_FTO_1201720
|
1614007005NRG23280320233238172
|
0501148665
|
28/03/2023
|
Sulabhakumari.S
|
Sulabhakumari.S
|
1614007005WL125963
|
00078
|
CNRB0014023
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
KL1614007005_280323APB_FTO_1201720
|
1614007005NRG23280320233238186
|
0501148672
|
28/03/2023
|
Sreemathi.P
|
Sreemathi.P
|
1614007005WL125963
|
00078
|
CNRB0014023
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
KL1614007006_030323APB_FTO_1076218
|
1614007006NRG23030320232581874
|
0062668378
|
03/03/2023
|
Vikraman Nair
|
Vikraman Nair
|
1614007006WL112596
|
00177
|
IOBA0001156
|
1555
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1596
|
KL1614007006_030323APB_FTO_1076218
|
1614007006NRG23030320232581876
|
0062668380
|
03/03/2023
|
Vikraman Nair
|
Vikraman Nair
|
1614007006WL112596
|
00177
|
IOBA0001156
|
1866
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198240
|
0499311611
|
26/03/2023
|
Merry Stella
|
Merry Stella
|
1614007005WL124262
|
00078
|
CNRB0014023
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
KL1614007006_200422FTO_66524
|
1614007006NRG22200420223175281
|
1222495370
|
20/04/2022
|
Sarasu
|
Sarasu
|
1614007WL0139482
|
00415
|
SBIN0070322
|
1465
|
14/05/2022
|
Account closed
|
1599
|
KL1614007006_030323APB_FTO_1076218
|
1614007006NRG23030320232583416
|
0062668384
|
03/03/2023
|
K S Jalajakumari
|
K S Jalajakumari
|
1614007006WL112621
|
00177
|
IOBA0001156
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
KL1614007006_190722APB_FTO_275510
|
1614007006NRG23160720220540999
|
3304602080
|
19/07/2022
|
Thankam
|
Thankam
|
1614007006WL027812
|
00415
|
SBIN0070322
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
KL1614007006_260522FTO_136437
|
1614007006NRG23260520220247053
|
1892520257
|
26/05/2022
|
Ameerhamsa
|
Ameerhamsa
|
1614007006WL011325
|
00415
|
SBIN0070322
|
3492
|
02/06/2022
|
Account closed
|
1602
|
KL1614007007_200323APB_FTO_1145040
|
1614007007NRG23200320233113670
|
0333605354
|
20/03/2023
|
SHEEJA L
|
SHEEJA L
|
1614007007WL120579
|
00177
|
IOBA0000742
|
311
|
30/03/2023
|
Account closed
|
1603
|
KL1614007007_271022APB_FTO_625541
|
1614007007NRG23261020221312342
|
7193081736
|
27/10/2022
|
SAROJINI.R.
|
SAROJINI.R.
|
1614007007WL061818
|
00177
|
IOBA0000742
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1604
|
KL1614007007_261122APB_FTO_747187
|
1614007007NRG23261120221671293
|
7201916744
|
26/11/2022
|
AJITHA P
|
AJITHA P
|
1614007007WL075904
|
00177
|
IOBA0000742
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1605
|
KL1614007008_280922FTO_524817
|
1614007008NRG22120920223187529
|
5233704745
|
28/09/2022
|
BABY K
|
BABY K
|
1614007WL0139922
|
00415
|
SBIN0070588
|
1455
|
06/10/2022
|
Account closed
|
1606
|
KL1614007008_060522APB_FTO_99569
|
1614007008NRG23060520220166176
|
1271596962
|
06/05/2022
|
Pratheesh N
|
Pratheesh N
|
1614007008WL006417
|
00127
|
FDRL0001325
|
1866
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1607
|
KL1614007008_160123APB_FTO_951532
|
1614007008NRG23160120232261554
|
8462740168
|
16/01/2023
|
Thankam G
|
Thankam G
|
1614007008WL099167
|
00415
|
SBIN0070588
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KL1614007008_160422APB_FTO_54156
|
1614007008NRG23160420220076085
|
1222742115
|
16/04/2022
|
Jaya .V
|
Jaya .V
|
1614007008WL002377
|
00127
|
FDRL0001325
|
2037
|
14/05/2022
|
Account closed
|
1609
|
KL1614007008_191222APB_FTO_837308
|
1614007008NRG23191220221945785
|
8299274433
|
19/12/2022
|
Saumi O S
|
Saumi O S
|
1614007008WL086682
|
00415
|
SBIN0070040
|
1244
|
01/02/2023
|
Account closed
|
1610
|
KL1614007008_230522APB_FTO_132239
|
1614007008NRG23210520220236914
|
1593266132
|
23/05/2022
|
Shine.S
|
Shine.S
|
1614007008WL010479
|
00657
|
KLGB0040380
|
4354
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221104186
|
5339338207
|
30/09/2022
|
Radha.S
|
Radha.S
|
1614007006WL052534
|
00177
|
IOBA0001156
|
1860
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
KL1614007006_031122APB_FTO_656360
|
1614007006NRG23311020221370078
|
7194653322
|
03/11/2022
|
Soman
|
Soman
|
1614007006WL064198
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1613
|
KL1614007006_031122APB_FTO_656360
|
1614007006NRG23311020221370324
|
7194653639
|
03/11/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL064203
|
00415
|
SBIN0070322
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
KL1614007007_020822APB_FTO_328869
|
1614007007NRG23010820220691209
|
3720731994
|
02/08/2022
|
LATHAKUMARI O
|
LATHAKUMARI O
|
1614007007WL034394
|
00415
|
SBIN0071190
|
933
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
KL1614007007_160422FTO_53348
|
1614007007NRG23110420220016248
|
1222507630
|
16/04/2022
|
KOMALAKUMARI S
|
KOMALAKUMARI S
|
1614007007WL000458
|
00177
|
IOBA0000742
|
1480
|
14/05/2022
|
No Such Account
|
1616
|
KL1614007007_171222APB_FTO_833698
|
1614007007NRG23171220221937561
|
7365131105
|
17/12/2022
|
VASANTHA.J.
|
VASANTHA.J.
|
1614007007WL086312
|
00177
|
IOBA0000742
|
1244
|
23/12/2022
|
invalid Bank Identifier
|
1617
|
KL1614007007_290922APB_FTO_528829
|
1614007007NRG23270920221091466
|
5339365867
|
29/09/2022
|
JYOTHI.O
|
JYOTHI.O
|
1614007007WL051834
|
00177
|
IOBA0000742
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1618
|
KL1614007008_020123APB_FTO_898929
|
1614007008NRG23020120232106309
|
8304179714
|
02/01/2023
|
suvarnna.K
|
suvarnna.K
|
1614007008WL092984
|
00045
|
BARB0VJVERA
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
KL1614007008_291222APB_FTO_886386
|
1614007008NRG23291220222070215
|
8317836973
|
29/12/2022
|
JOSEPHINMARY
|
JOSEPHINMARY
|
1614007008WL091607
|
00468
|
UBIN0573698
|
933
|
01/02/2023
|
A/c Blocked or Frozen
|
1620
|
KL1614007006_140323APB_FTO_1101714
|
1614007006NRG23140320232876324
|
0364217268
|
14/03/2023
|
Rani.L
|
Rani.L
|
1614007006WL115965
|
00127
|
FDRL0001549
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
KL1614007006_291122APB_FTO_756717
|
1614007006NRG23261120221668520
|
7201887423
|
29/11/2022
|
Rajayyan L
|
Rajayyan L
|
1614007006WL075799
|
00415
|
SBIN0070322
|
1455
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221103781
|
5339338041
|
30/09/2022
|
Chellayyan
|
Chellayyan
|
1614007006WL052522
|
00177
|
IOBA0001156
|
1860
|
08/10/2022
|
invalid Bank Identifier
|
1623
|
KL1614007006_300922APB_FTO_530640
|
1614007006NRG23290920221104173
|
5339338089
|
30/09/2022
|
B.SyamalaKumari
|
B.SyamalaKumari
|
1614007006WL052534
|
00177
|
IOBA0001156
|
1550
|
08/10/2022
|
invalid Bank Identifier
|
1624
|
KL1614007006_031122APB_FTO_656360
|
1614007006NRG23311020221370460
|
7194653735
|
03/11/2022
|
Usha.K
|
Usha.K
|
1614007006WL064206
|
00415
|
SBIN0070322
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1625
|
KL1614007007_111122APB_FTO_687538
|
1614007007NRG23101120221497522
|
7196347625
|
11/11/2022
|
PRASANNA.C
|
PRASANNA.C
|
1614007007WL069164
|
00177
|
IOBA0000742
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
KL1614007007_150323APB_FTO_1109194
|
1614007007NRG23140320232979067
|
0359033025
|
15/03/2023
|
NALINAKUMARI J
|
NALINAKUMARI J
|
1614007007WL116547
|
00177
|
IOBA0000742
|
1555
|
31/03/2023
|
Account closed
|
1627
|
KL1614007008_060522APB_FTO_98250
|
1614007008NRG23050520220160030
|
1271409391
|
06/05/2022
|
Raveendran
|
Raveendran
|
1614007008WL006159
|
00657
|
KLGB0040380
|
3421
|
16/05/2022
|
invalid Bank Identifier
|
1628
|
KL1614007008_060522APB_FTO_98250
|
1614007008NRG23060520220163235
|
1271409194
|
06/05/2022
|
Ammukutty
|
Ammukutty
|
1614007008WL006277
|
00045
|
BARB0VJVERA
|
2464
|
16/05/2022
|
invalid Bank Identifier
|
1629
|
KL1614007008_170323APB_FTO_1133186
|
1614007008NRG23140320232995928
|
0272833567
|
17/03/2023
|
SREEJA
|
SREEJA
|
1614007008WL116847
|
00468
|
UBIN0573698
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
KL1614007008_290323APB_FTO_1212372
|
1614007008NRG23140320232998784
|
1689827827
|
29/03/2023
|
ABHIJAKUMARI S
|
ABHIJAKUMARI S
|
1614007008WL116890
|
00657
|
KLGB0040380
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1631
|
KL1614007008_170323APB_FTO_1129364
|
1614007008NRG23140320232999534
|
0272529823
|
17/03/2023
|
Jisha
|
Jisha
|
1614007008WL116900
|
00045
|
BARB0VJVERA
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
KL1614007008_170323APB_FTO_1129364
|
1614007008NRG23140320232999535
|
0272529824
|
17/03/2023
|
Jisha
|
Jisha
|
1614007008WL116900
|
00045
|
BARB0VJVERA
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
KL1614007008_170123APB_FTO_956767
|
1614007008NRG23170120232280210
|
8462782822
|
17/01/2023
|
RAJAMMA M
|
RAJAMMA M
|
1614007008WL099812
|
00415
|
SBIN0070588
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
KL1614007008_220223APB_FTO_1057521
|
1614007008NRG23220220232521982
|
0016179773
|
22/02/2023
|
Sandhya T
|
Sandhya T
|
1614007008WL110184
|
00657
|
KLGB0040380
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
KL1614007008_221222APB_FTO_853485
|
1614007008NRG23221220221983710
|
8304420200
|
22/12/2022
|
SHINY M A
|
SHINY M A
|
1614007008WL088185
|
00415
|
SBIN0070588
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
KL1614007008_270323FTO_1195331
|
1614007008NRG23240320233168004
|
1690035819
|
27/03/2023
|
Ajithakumari
|
Ajithakumari
|
1614007WL0123029
|
00657
|
KLGB0040380
|
1244
|
19/05/2023
|
No Such Account
|
1637
|
KL1614007008_291222APB_FTO_882797
|
1614007008NRG23291220222062195
|
8317831034
|
29/12/2022
|
Devanesan
|
Devanesan
|
1614007008WL091297
|
00468
|
UBIN0573698
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1638
|
KL1614007005_280323APB_FTO_1201720
|
1614007005NRG23280320233238173
|
0501148666
|
28/03/2023
|
Sulabhakumari.S
|
Sulabhakumari.S
|
1614007005WL125963
|
00078
|
CNRB0014023
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
KL1614007006_030323APB_FTO_1076218
|
1614007006NRG23030320232581875
|
0062668379
|
03/03/2023
|
Vikraman Nair
|
Vikraman Nair
|
1614007006WL112596
|
00177
|
IOBA0001156
|
1555
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1640
|
KL1614007006_030323APB_FTO_1076218
|
1614007006NRG23030320232583414
|
0062668382
|
03/03/2023
|
K S Jalajakumari
|
K S Jalajakumari
|
1614007006WL112621
|
00177
|
IOBA0001156
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
KL1614007006_030323APB_FTO_1076218
|
1614007006NRG23030320232583415
|
0062668383
|
03/03/2023
|
K S Jalajakumari
|
K S Jalajakumari
|
1614007006WL112621
|
00177
|
IOBA0001156
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
KL1614007006_140323APB_FTO_1100316
|
1614007006NRG23140320232757628
|
0360302000
|
14/03/2023
|
Janaki.N
|
Janaki.N
|
1614007006WL115678
|
00415
|
SBIN0070322
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
KL1614007006_140323APB_FTO_1100316
|
1614007006NRG23140320232775177
|
0360302227
|
14/03/2023
|
Sadukunju.D
|
Sadukunju.D
|
1614007006WL115723
|
00415
|
SBIN0070322
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
KL1614007007_091222APB_FTO_801687
|
1614007007NRG23071220221813576
|
7289466265
|
09/12/2022
|
RAMACHANDRAN NAIR S
|
RAMACHANDRAN NAIR S
|
1614007007WL081245
|
00177
|
IOBA0000742
|
311
|
17/12/2022
|
invalid Bank Identifier
|
1645
|
KL1614007007_191122APB_FTO_718504
|
1614007007NRG23181120221576053
|
7197798915
|
19/11/2022
|
SAROJINI.R.
|
SAROJINI.R.
|
1614007007WL072163
|
00177
|
IOBA0000742
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1646
|
KL1614007007_201222APB_FTO_841384
|
1614007007NRG23191220221946068
|
8299271164
|
20/12/2022
|
DIVYA L
|
DIVYA L
|
1614007007WL086691
|
00177
|
IOBA0000742
|
1866
|
01/02/2023
|
Dormant Account
|
1647
|
KL1614007007_261022APB_FTO_621339
|
1614007007NRG23251020221309232
|
7193257603
|
26/10/2022
|
PRASANNA.C
|
PRASANNA.C
|
1614007007WL061724
|
00177
|
IOBA0000742
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
KL1614007007_311022APB_FTO_642185
|
1614007007NRG23311020221367533
|
7193844082
|
31/10/2022
|
LATHAKUMARI O
|
LATHAKUMARI O
|
1614007007WL064118
|
00415
|
SBIN0071190
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
KL1614007008_091222APB_FTO_801069
|
1614007008NRG23081220221829811
|
7289467897
|
09/12/2022
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1614007008WL081967
|
00045
|
BARB0VJVERA
|
1555
|
17/12/2022
|
invalid Bank Identifier
|
1650
|
KL1614007008_091222APB_FTO_802530
|
1614007008NRG23081220221829851
|
7289466607
|
09/12/2022
|
Annamma. A
|
Annamma. A
|
1614007008WL081968
|
00415
|
SBIN0070588
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
1651
|
KL1614007008_161222APB_FTO_828938
|
1614007008NRG23161220221927440
|
8260019488
|
16/12/2022
|
RAJAMMA M
|
RAJAMMA M
|
1614007008WL085936
|
00415
|
SBIN0070588
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
KL1614007008_261122APB_FTO_749088
|
1614007008NRG23261120221679042
|
7201930348
|
26/11/2022
|
SHINY M A
|
SHINY M A
|
1614007008WL076179
|
00415
|
SBIN0070588
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
KL1614007008_280323APB_FTO_1198681
|
1614007008NRG23280320233229835
|
1689919503
|
28/03/2023
|
ABHIJAKUMARI S
|
ABHIJAKUMARI S
|
1614007008WL125598
|
00657
|
KLGB0040380
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
KL1614007008_280323APB_FTO_1198681
|
1614007008NRG23280320233229836
|
1689919504
|
28/03/2023
|
ABHIJAKUMARI S
|
ABHIJAKUMARI S
|
1614007008WL125598
|
00657
|
KLGB0040380
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1655
|
KL1614007008_281122APB_FTO_753324
|
1614007008NRG23281120221694704
|
7201784837
|
28/11/2022
|
Sudha
|
Sudha
|
1614007008WL076826
|
00045
|
BARB0VJVERA
|
2177
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1656
|
KL1614007008_310123APB_FTO_1014240
|
1614007008NRG23310120232434754
|
8589442928
|
31/01/2023
|
SHINY M A
|
SHINY M A
|
1614007008WL105624
|
00415
|
SBIN0070588
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
KL1614007005_020922APB_FTO_462721
|
1614007005NRG23020920220989569
|
5129400253
|
02/09/2022
|
Bindhu
|
Bindhu
|
1614007005WL046951
|
00415
|
SBIN0070322
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
KL1614007005_140323APB_FTO_1102237
|
1614007005NRG23140320232967248
|
0360574648
|
14/03/2023
|
Chandrika. S
|
Chandrika. S
|
1614007005WL116430
|
00078
|
CNRB0014023
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
KL1614007005_140323APB_FTO_1104000
|
1614007005NRG23140320233004772
|
0364234385
|
14/03/2023
|
Sreelatha. K
|
Sreelatha. K
|
1614007005WL116966
|
00078
|
CNRB0014023
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048625
|
0362587669
|
15/03/2023
|
Merry Stella
|
Merry Stella
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
KL1614007005_150323APB_FTO_1116201
|
1614007005NRG23150320233048721
|
0362587811
|
15/03/2023
|
vasumathi
|
vasumathi
|
1614007005WL118032
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
KL1614007005_160323APB_FTO_1120687
|
1614007005NRG23150320233049835
|
0360256056
|
16/03/2023
|
Lathika
|
Lathika
|
1614007005WL118073
|
00078
|
CNRB0014023
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
KL1614007005_190123APB_FTO_964124
|
1614007005NRG23190120232293922
|
8462773459
|
19/01/2023
|
Radha. N
|
Radha. N
|
1614007005WL100352
|
00078
|
CNRB0014023
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
KL1614007005_250323APB_FTO_1186078
|
1614007005NRG23250320233195651
|
0499744241
|
25/03/2023
|
Santha. K
|
Santha. K
|
1614007005WL124162
|
00078
|
CNRB0014023
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198277
|
0499311586
|
26/03/2023
|
Sreelekha.L
|
Sreelekha.L
|
1614007005WL124262
|
00078
|
CNRB0014023
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
KL1614007008_020622APB_FTO_148488
|
1614007008NRG23310520220269056
|
N06220032086F
|
02/06/2022
|
J.PETER
|
J.PETER
|
1614007008WL012989
|
00415
|
SBIN0070588
|
1240
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
KL1614007008_160123APB_FTO_950606
|
1614007008NRG23160120232258970
|
8462737820
|
16/01/2023
|
suvarnna.K
|
suvarnna.K
|
1614007008WL099051
|
00045
|
BARB0VJVERA
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
KL1614007008_280323APB_FTO_1203236
|
1614007008NRG23180320233107403
|
1689833237
|
28/03/2023
|
Devanesan
|
Devanesan
|
1614007008WL120275
|
00468
|
UBIN0573698
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1669
|
KL1614007007_031022APB_FTO_545169
|
1614007007NRG23031020221132644
|
5339329555
|
03/10/2022
|
I.SIJI
|
I.SIJI
|
1614007007WL053860
|
00177
|
IOBA0000742
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1670
|
KL1614007007_091222APB_FTO_802008
|
1614007007NRG23091220221836555
|
7289464588
|
09/12/2022
|
KUSALAKUMARY
|
KUSALAKUMARY
|
1614007007WL082199
|
00177
|
IOBA0000742
|
933
|
17/12/2022
|
invalid Bank Identifier
|
1671
|
KL1614007007_140323APB_FTO_1103686
|
1614007007NRG23140320232747513
|
0359024255
|
14/03/2023
|
SHEEJA L
|
SHEEJA L
|
1614007007WL115665
|
00177
|
IOBA0000742
|
1866
|
31/03/2023
|
Account closed
|
1672
|
KL1614007008_050522APB_FTO_95375
|
1614007008NRG23050520220151156
|
1271598868
|
05/05/2022
|
KRISHNA KUMARI
|
KRISHNA KUMARI
|
1614007008WL005733
|
00045
|
BARB0VJVERA
|
622
|
16/05/2022
|
invalid Bank Identifier
|
1673
|
KL1614007008_050522APB_FTO_95375
|
1614007008NRG23050520220151389
|
1271598880
|
05/05/2022
|
BINUKUMARI
|
BINUKUMARI
|
1614007008WL005745
|
00045
|
BARB0VJVERA
|
2799
|
16/05/2022
|
invalid Bank Identifier
|
1674
|
KL1614007008_050522APB_FTO_95375
|
1614007008NRG23050520220151390
|
1271598881
|
05/05/2022
|
RAJAYYAN. M
|
RAJAYYAN. M
|
1614007008WL005745
|
00045
|
BARB0VJVERA
|
2799
|
16/05/2022
|
invalid Bank Identifier
|
1675
|
KL1614007008_090522APB_FTO_105204
|
1614007008NRG23090520220183272
|
1271410231
|
09/05/2022
|
LEELA. P
|
LEELA. P
|
1614007008WL007395
|
00045
|
BARB0VJVERA
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
1676
|
KL1614007008_100522APB_FTO_105544
|
1614007008NRG23090520220183936
|
1274059264
|
10/05/2022
|
Thankam
|
Thankam
|
1614007008WL007439
|
00657
|
KLGB0040380
|
1555
|
16/05/2022
|
invalid Bank Identifier
|
1677
|
KL1614007008_220422APB_FTO_71210
|
1614007008NRG23210420220110119
|
1222693624
|
22/04/2022
|
PONNAYYAN C
|
PONNAYYAN C
|
1614007008WL003653
|
00415
|
SBIN0070588
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
KL1614007008_240323APB_FTO_1172582
|
1614007008NRG23240320233169414
|
1690071528
|
24/03/2023
|
JOSEPHINMARY
|
JOSEPHINMARY
|
1614007008WL123102
|
00468
|
UBIN0573698
|
622
|
19/05/2023
|
A/c Blocked or Frozen
|
1679
|
KL1614007005_160323APB_FTO_1121230
|
1614007005NRG23150320233047245
|
0362266973
|
16/03/2023
|
Devanesan
|
Devanesan
|
1614007005WL118010
|
00089
|
CBIN0282232
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
KL1614007005_170323APB_FTO_1132431
|
1614007005NRG23170320233088443
|
0272635980
|
17/03/2023
|
Ambili
|
Ambili
|
1614007005WL119495
|
00078
|
CNRB0004215
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
KL1614007005_191122APB_FTO_718203
|
1614007005NRG23191120221594936
|
7197864827
|
19/11/2022
|
Sasi. N
|
Sasi. N
|
1614007005WL072849
|
00078
|
CNRB0004215
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
KL1614007005_210123APB_FTO_974717
|
1614007005NRG23200120232321159
|
8465008531
|
21/01/2023
|
vasumathi
|
vasumathi
|
1614007005WL101308
|
00078
|
CNRB0014023
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
KL1614007005_250323APB_FTO_1183093
|
1614007005NRG23250320233190581
|
0499676981
|
25/03/2023
|
NELSON D
|
NELSON D
|
1614007005WL123977
|
00078
|
CNRB0004215
|
933
|
03/04/2023
|
Account closed
|
1684
|
KL1614007006_280522FTO_141265
|
1614007006NRG22270520223175774
|
1890604457
|
28/05/2022
|
Sindhu.O
|
Sindhu.O
|
1614007WL0139566
|
00415
|
SBIN0070322
|
3512
|
02/06/2022
|
No Such Account
|
1685
|
KL1614007006_050123APB_FTO_911216
|
1614007006NRG23050120232140925
|
8306816185
|
05/01/2023
|
Baby
|
Baby
|
1614007006WL094410
|
00177
|
IOBA0001156
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KL1614007006_081122APB_FTO_672273
|
1614007006NRG23081120221455911
|
7194785679
|
08/11/2022
|
TAITTAUS
|
TAITTAUS
|
1614007006WL067579
|
00415
|
SBIN0070322
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1687
|
KL1614007006_140323APB_FTO_1100984
|
1614007006NRG23140320232772679
|
0364710364
|
14/03/2023
|
Udaya
|
Udaya
|
1614007006WL115716
|
00415
|
SBIN0070322
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
KL1614007006_040522APB_FTO_93243
|
1614007006NRG23290420220136386
|
1225195224
|
04/05/2022
|
Sindhu.O
|
Sindhu.O
|
1614007006WL004998
|
00415
|
SBIN0070322
|
1244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
KL1614007006_040522APB_FTO_93243
|
1614007006NRG23290420220136397
|
1225195215
|
04/05/2022
|
Sarasu
|
Sarasu
|
1614007006WL004998
|
00415
|
SBIN0070322
|
2799
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KL1614007007_111122APB_FTO_686646
|
1614007007NRG23101120221490385
|
7196356352
|
11/11/2022
|
LATHAKUMARI O
|
LATHAKUMARI O
|
1614007007WL068895
|
00415
|
SBIN0071190
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
KL1614007007_191122APB_FTO_718784
|
1614007007NRG23181120221585860
|
7197796911
|
19/11/2022
|
PRASANNA.C
|
PRASANNA.C
|
1614007007WL072491
|
00177
|
IOBA0000742
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
KL1614007007_231222APB_FTO_860468
|
1614007007NRG23221220221986991
|
8304316606
|
23/12/2022
|
SHEEBARANI
|
SHEEBARANI
|
1614007007WL088308
|
00177
|
IOBA0000742
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1693
|
KL1614007007_290922APB_FTO_528829
|
1614007007NRG23270920221091470
|
5339365874
|
29/09/2022
|
VALSALA.S
|
VALSALA.S
|
1614007007WL051834
|
00177
|
IOBA0000742
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1694
|
KL1614007008_030522FTO_92333
|
1614007008NRG23030520220139240
|
1273239011
|
03/05/2022
|
mohanan
|
mohanan
|
1614007008WL005104
|
00045
|
BARB0VJVERA
|
1866
|
16/05/2022
|
No Such Account
|
1695
|
KL1614007008_100123APB_FTO_931427
|
1614007008NRG23100120232201630
|
8308700365
|
10/01/2023
|
RAJAMMA M
|
RAJAMMA M
|
1614007008WL096769
|
00415
|
SBIN0070588
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
KL1614007008_100123APB_FTO_931427
|
1614007008NRG23100120232201631
|
8308700366
|
10/01/2023
|
RAJAMMA M
|
RAJAMMA M
|
1614007008WL096769
|
00415
|
SBIN0070588
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
KL1614007008_120123APB_FTO_937069
|
1614007008NRG23110120232217141
|
8308693515
|
12/01/2023
|
SREEJA
|
SREEJA
|
1614007008WL097384
|
00468
|
UBIN0573698
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1698
|
KL1614007008_130922APB_FTO_493592
|
1614007008NRG23130920221055176
|
5230992422
|
13/09/2022
|
PONNAYYAN C
|
PONNAYYAN C
|
1614007008WL049609
|
00415
|
SBIN0070588
|
582
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
KL1614007008_140323APB_FTO_1098401
|
1614007008NRG23140320232681982
|
0272454660
|
14/03/2023
|
Girija M
|
Girija M
|
1614007008WL115575
|
00415
|
SBIN0070588
|
622
|
29/03/2023
|
A/c Blocked or Frozen
|
1700
|
KL1614007008_140622FTO_171377
|
1614007008NRG23140620220331384
|
2364654899
|
14/06/2022
|
S S Akhil
|
S S Akhil
|
1614007008WL016717
|
00415
|
SBIN0070037
|
311
|
20/06/2022
|
Account closed
|
1701
|
KL1614007008_220822APB_FTO_418179
|
1614007008NRG23220820220895308
|
5131551277
|
22/08/2022
|
THANKAYYAN VELAYUDHAM
|
THANKAYYAN VELAYUDHAM
|
1614007008WL042950
|
00415
|
SBIN0070588
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
KL1614007006_171022APB_FTO_585996
|
1614007006NRG23171020221226506
|
7191618229
|
17/10/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL058256
|
00415
|
SBIN0070322
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
KL1614007007_031022APB_FTO_545198
|
1614007007NRG23011020221127269
|
5339324960
|
03/10/2022
|
SARASWATHI.K
|
SARASWATHI.K
|
1614007007WL053555
|
00177
|
IOBA0000742
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1704
|
KL1614007007_031022APB_FTO_545488
|
1614007007NRG23031020221131794
|
5339341324
|
03/10/2022
|
VALSALA.S
|
VALSALA.S
|
1614007007WL053828
|
00177
|
IOBA0000742
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1705
|
KL1614007007_060922FTO_484543
|
1614007007NRG23050920221026017
|
5238555159
|
06/09/2022
|
DEVADAS E
|
DEVADAS E
|
1614007007WL048305
|
00177
|
IOBA0000742
|
1866
|
06/10/2022
|
Account closed
|
1706
|
KL1614007007_071222APB_FTO_786461
|
1614007007NRG23071220221795864
|
8191292257
|
07/12/2022
|
AJITHA P
|
AJITHA P
|
1614007007WL080518
|
00177
|
IOBA0000742
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1707
|
KL1614007007_171222APB_FTO_833719
|
1614007007NRG23171220221936752
|
7365131361
|
17/12/2022
|
KUMARI USHA
|
KUMARI USHA
|
1614007007WL086288
|
00177
|
IOBA0000742
|
933
|
23/12/2022
|
invalid Bank Identifier
|
1708
|
KL1614007007_031022APB_FTO_545655
|
1614007007NRG23270920221089305
|
5339341621
|
03/10/2022
|
VASANTHI.K
|
VASANTHI.K
|
1614007007WL051720
|
00177
|
IOBA0000742
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1709
|
KL1614007007_290922APB_FTO_528870
|
1614007007NRG23270920221091889
|
5339340368
|
29/09/2022
|
AJITHA P
|
AJITHA P
|
1614007007WL051848
|
00177
|
IOBA0000742
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1710
|
KL1614007007_291022APB_FTO_636773
|
1614007007NRG23281020221352013
|
7193206045
|
29/10/2022
|
SUJATHA.S.
|
SUJATHA.S.
|
1614007007WL063517
|
00177
|
IOBA0000742
|
1244
|
15/12/2022
|
Account closed
|
1711
|
KL1614007008_031022APB_FTO_545571
|
1614007008NRG23031020221139447
|
5337900071
|
03/10/2022
|
SOMAN Y
|
SOMAN Y
|
1614007008WL054183
|
00127
|
FDRL0001325
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1712
|
KL1614007008_100522APB_FTO_107269
|
1614007008NRG23100520220186463
|
1268040147
|
10/05/2022
|
Valsala. C
|
Valsala. C
|
1614007008WL007569
|
00045
|
BARB0VJVERA
|
1860
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
KL1614007008_110522FTO_110461
|
1614007008NRG23100520220189967
|
1273234430
|
11/05/2022
|
Ajithkumar
|
Ajithkumar
|
1614007008WL007756
|
00078
|
CNRB0014023
|
1555
|
16/05/2022
|
No Such Account
|
1714
|
KL1614007008_200323APB_FTO_1148099
|
1614007008NRG23140320232995351
|
0333508686
|
20/03/2023
|
Valsala C
|
Valsala C
|
1614007008WL116837
|
00177
|
IOBA0002725
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
KL1614007008_190323APB_FTO_1141505
|
1614007008NRG23140320233003503
|
0333654136
|
19/03/2023
|
JOSEPHINMARY
|
JOSEPHINMARY
|
1614007008WL116945
|
00468
|
UBIN0573698
|
1555
|
30/03/2023
|
A/c Blocked or Frozen
|
1716
|
KL1614007008_250722APB_FTO_300297
|
1614007008NRG23250720220624661
|
3387583870
|
25/07/2022
|
VALSALA. C
|
VALSALA. C
|
1614007008WL031505
|
00045
|
BARB0VJVERA
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
KL1614007008_280123APB_FTO_1000897
|
1614007008NRG23280120232400765
|
8467593661
|
28/01/2023
|
RAJAMMA M
|
RAJAMMA M
|
1614007008WL104364
|
00415
|
SBIN0070588
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
KL1614007008_301222APB_FTO_891753
|
1614007008NRG23301220222089572
|
8317820994
|
30/12/2022
|
Ajithakumari
|
Ajithakumari
|
1614007008WL092334
|
00045
|
BARB0VJVERA
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1719
|
KL1614007005_260323APB_FTO_1187691
|
1614007005NRG23260320233198281
|
0499311619
|
26/03/2023
|
Sulabhakumari.S
|
Sulabhakumari.S
|
1614007005WL124262
|
00078
|
CNRB0014023
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
KL1614007005_280323APB_FTO_1201720
|
1614007005NRG23280320233238158
|
0501148677
|
28/03/2023
|
SANDHYA K S NAIR
|
SANDHYA K S NAIR
|
1614007005WL125963
|
00078
|
CNRB0014023
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
KL1614007006_190722APB_FTO_275510
|
1614007006NRG23160720220541807
|
3304601854
|
19/07/2022
|
Sreekanth
|
Sreekanth
|
1614007006WL027836
|
00177
|
IOBA0001156
|
311
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
KL1614007006_200422APB_FTO_66559
|
1614007006NRG23200420220101663
|
1222634445
|
20/04/2022
|
Sarasu
|
Sarasu
|
1614007006WL003345
|
00415
|
SBIN0070322
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
KL1614007007_091222APB_FTO_801687
|
1614007007NRG23071220221813600
|
7289466284
|
09/12/2022
|
RAJAM
|
RAJAM
|
1614007007WL081245
|
00177
|
IOBA0000742
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
1724
|
KL1614007007_271022APB_FTO_625541
|
1614007007NRG23261020221312343
|
7193081737
|
27/10/2022
|
SAROJINI.R.
|
SAROJINI.R.
|
1614007007WL061818
|
00177
|
IOBA0000742
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1725
|
KL1614007007_290922APB_FTO_529302
|
1614007007NRG23270920221092146
|
5339364435
|
29/09/2022
|
DASAN C
|
DASAN C
|
1614007007WL051860
|
00177
|
IOBA0000742
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1726
|
KL1614007008_060522APB_FTO_98250
|
1614007008NRG23060520220160280
|
1271409384
|
06/05/2022
|
SARASAMMA
|
SARASAMMA
|
1614007008WL006168
|
00127
|
FDRL0001325
|
3110
|
16/05/2022
|
invalid Bank Identifier
|
1727
|
KL1614007008_090522FTO_105079
|
1614007008NRG23090520220181672
|
1270947727
|
09/05/2022
|
deepa.s
|
deepa.s
|
1614007008WL007331
|
00657
|
KLGB0040380
|
1866
|
16/05/2022
|
No Such Account
|
1728
|
KL1614007008_110522APB_FTO_110427
|
1614007008NRG23100520220189952
|
1274057523
|
11/05/2022
|
JAGADAMMA J
|
JAGADAMMA J
|
1614007008WL007755
|
00415
|
SBIN0070588
|
1860
|
16/05/2022
|
invalid Bank Identifier
|
1729
|
KL1614007006_030323APB_FTO_1076218
|
1614007006NRG23030320232583417
|
0062668385
|
03/03/2023
|
K S Jalajakumari
|
K S Jalajakumari
|
1614007006WL112621
|
00177
|
IOBA0001156
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
KL1614007006_081122APB_FTO_671708
|
1614007006NRG23081120221451825
|
7194663962
|
08/11/2022
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL067404
|
00415
|
SBIN0070322
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
KL1614007006_110422APB_FTO_24238
|
1614007006NRG23110420220014229
|
1221047384
|
11/04/2022
|
Sreekanth
|
Sreekanth
|
1614007006WL000398
|
00177
|
IOBA0001156
|
622
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
KL1614007006_200422APB_FTO_65162
|
1614007006NRG23200420220099235
|
1225164475
|
20/04/2022
|
Sailaja.S.S
|
Sailaja.S.S
|
1614007006WL003254
|
00177
|
IOBA0001156
|
3110
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
KL1614007006_200422APB_FTO_66559
|
1614007006NRG23200420220101650
|
1222634123
|
20/04/2022
|
Sindhu.O
|
Sindhu.O
|
1614007006WL003345
|
00415
|
SBIN0070322
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
KL1614007006_230922APB_FTO_509096
|
1614007006NRG23200920221061634
|
5232167999
|
23/09/2022
|
Baby
|
Baby
|
1614007006WL050221
|
00177
|
IOBA0001156
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
KL1614007007_210123APB_FTO_975646
|
1614007007NRG23210120232324661
|
8465033147
|
21/01/2023
|
NALINA KUMARI J
|
NALINA KUMARI J
|
1614007007WL101421
|
00415
|
SBIN0071190
|
1555
|
04/02/2023
|
Account closed
|
1736
|
KL1614007007_231222APB_FTO_860241
|
1614007007NRG23231220221999944
|
8315262105
|
23/12/2022
|
DIVYA L
|
DIVYA L
|
1614007007WL088789
|
00177
|
IOBA0000742
|
1244
|
01/02/2023
|
Dormant Account
|
1737
|
KL1614007007_290922APB_FTO_529302
|
1614007007NRG23270920221092174
|
5339364431
|
29/09/2022
|
C.SANUMATHY
|
C.SANUMATHY
|
1614007007WL051860
|
00177
|
IOBA0000742
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1738
|
KL1614007007_291022APB_FTO_636932
|
1614007007NRG23291020221352485
|
7193099114
|
29/10/2022
|
PRASANNA.C
|
PRASANNA.C
|
1614007007WL063531
|
00177
|
IOBA0000742
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
KL1614007008_050522APB_FTO_95375
|
1614007008NRG23050520220151802
|
1271598849
|
05/05/2022
|
SAROJINI AMMA
|
SAROJINI AMMA
|
1614007008WL005784
|
00045
|
BARB0VJVERA
|
3110
|
16/05/2022
|
invalid Bank Identifier
|
1740
|
KL1614007008_050522APB_FTO_96421
|
1614007008NRG23050520220155055
|
1271597974
|
05/05/2022
|
MEBEL BAI. T
|
MEBEL BAI. T
|
1614007008WL005922
|
00127
|
FDRL0001325
|
933
|
16/05/2022
|
invalid Bank Identifier
|
1741
|
KL1614007008_090123APB_FTO_928297
|
1614007008NRG23090120232193636
|
8306764521
|
09/01/2023
|
Sukumaran Nair
|
Sukumaran Nair
|
1614007008WL096445
|
00415
|
SBIN0070588
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1742
|
KL1614007008_090522APB_FTO_105204
|
1614007008NRG23090520220178979
|
1271410475
|
09/05/2022
|
SARASAMMA
|
SARASAMMA
|
1614007008WL007156
|
00045
|
BARB0VJVERA
|
1540
|
16/05/2022
|
invalid Bank Identifier
|
1743
|
KL1614007008_090522APB_FTO_105204
|
1614007008NRG23090520220179367
|
1271410301
|
09/05/2022
|
SARALAMBIKA
|
SARALAMBIKA
|
1614007008WL007184
|
00045
|
BARB0VJVERA
|
1848
|
16/05/2022
|
invalid Bank Identifier
|
1744
|
KL1614007008_160323APB_FTO_1121324
|
1614007008NRG23140320232998553
|
0272456524
|
16/03/2023
|
Saumi O S
|
Saumi O S
|
1614007008WL116887
|
00415
|
SBIN0070588
|
1866
|
29/03/2023
|
Account closed
|
1745
|
KL1614007008_160323APB_FTO_1121324
|
1614007008NRG23140320232998554
|
0272456525
|
16/03/2023
|
Saumi O S
|
Saumi O S
|
1614007008WL116887
|
00415
|
SBIN0070588
|
933
|
29/03/2023
|
Account closed
|
1746
|
KL1614007008_151122APB_FTO_701729
|
1614007008NRG23151120221547176
|
7196235873
|
15/11/2022
|
SHINY M A
|
SHINY M A
|
1614007008WL070988
|
00415
|
SBIN0070588
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
KL1614007008_220422APB_FTO_71210
|
1614007008NRG23210420220106434
|
1222693619
|
22/04/2022
|
ANITHA KUMARI. K
|
ANITHA KUMARI. K
|
1614007008WL003509
|
00415
|
SBIN0070588
|
3388
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
KL1614007008_050522APB_FTO_95375
|
1614007008NRG23050520220151057
|
1271598797
|
05/05/2022
|
BABY
|
BABY
|
1614007008WL005718
|
00045
|
BARB0VJVERA
|
2488
|
16/05/2022
|
invalid Bank Identifier
|
1749
|
KL1614007008_050522APB_FTO_95375
|
1614007008NRG23050520220151151
|
1271598862
|
05/05/2022
|
DAMODHARAN NAIR
|
DAMODHARAN NAIR
|
1614007008WL005733
|
00045
|
BARB0VJVERA
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
1750
|
KL1614007008_090522APB_FTO_105204
|
1614007008NRG23070520220175284
|
1271410397
|
09/05/2022
|
Chellamma
|
Chellamma
|
1614007008WL006922
|
00127
|
FDRL0001325
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
1751
|
KL1614007008_070622APB_FTO_159976
|
1614007008NRG23070620220300634
|
2219377049
|
07/06/2022
|
Sheejabeevi.N.
|
Sheejabeevi.N.
|
1614007008WL014941
|
00045
|
BARB0VJVERA
|
2488
|
11/06/2022
|
A/c Blocked or Frozen
|
1752
|
KL1614007008_071022APB_FTO_558432
|
1614007008NRG23071020221171088
|
014579142
|
07/10/2022
|
Elsamma. P.J
|
Elsamma. P.J
|
1614007008WL055695
|
00415
|
SBIN0070588
|
933
|
10/10/2022
|
Invalid Bank Identifier
|
1753
|
KL1614007008_100522APB_FTO_105544
|
1614007008NRG23090520220183971
|
1274059349
|
10/05/2022
|
MARY
|
MARY
|
1614007008WL007440
|
00045
|
BARB0VJVERA
|
1555
|
16/05/2022
|
invalid Bank Identifier
|
1754
|
KL1614007008_091222APB_FTO_802305
|
1614007008NRG23091220221848712
|
7289467887
|
09/12/2022
|
S.LEELA
|
S.LEELA
|
1614007008WL082625
|
00045
|
BARB0VJVERA
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
1755
|
KL1614007008_110522APB_FTO_110782
|
1614007008NRG23110520220193726
|
1274057160
|
11/05/2022
|
SathyaDas
|
SathyaDas
|
1614007008WL007928
|
00657
|
KLGB0040380
|
1848
|
16/05/2022
|
invalid Bank Identifier
|
1756
|
KL1614007008_120922APB_FTO_489026
|
1614007008NRG23120920221050323
|
5230988668
|
12/09/2022
|
VALSALA. C
|
VALSALA. C
|
1614007008WL049308
|
00177
|
IOBA0002725
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
KL1614007008_130123APB_FTO_945724
|
1614007008NRG23130120232242198
|
8086741263
|
13/01/2023
|
Ajithakumari
|
Ajithakumari
|
1614007008WL098420
|
00045
|
BARB0VJVERA
|
1866
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1758
|
KL1614007008_170123APB_FTO_954772
|
1614007008NRG23170120232272315
|
8462765247
|
17/01/2023
|
Girija M
|
Girija M
|
1614007008WL099533
|
00415
|
SBIN0070588
|
1866
|
04/02/2023
|
A/c Blocked or Frozen
|
1759
|
KL1614007008_210123APB_FTO_975012
|
1614007008NRG23210120232328247
|
8464947637
|
21/01/2023
|
SHINY M A
|
SHINY M A
|
1614007008WL101557
|
00415
|
SBIN0070588
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
KL1614007008_221222APB_FTO_854280
|
1614007008NRG23221220221984889
|
8304368499
|
22/12/2022
|
ABHIJAKUMARI S
|
ABHIJAKUMARI S
|
1614007008WL088233
|
00657
|
KLGB0040380
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1761
|
KL1614007008_240123APB_FTO_984681
|
1614007008NRG23240120232355237
|
8467649011
|
24/01/2023
|
ABHIJAKUMARI S
|
ABHIJAKUMARI S
|
1614007008WL102654
|
00657
|
KLGB0040380
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1762
|
KL1614007004_031022APB_FTO_541767
|
1614007004NRG23031020221132217
|
5339330106
|
03/10/2022
|
SELVARAJ J
|
SELVARAJ J
|
1614007004WL053844
|
00415
|
SBIN0070458
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1763
|
KL1614007004_140323APB_FTO_1105031
|
1614007004NRG23140320232740452
|
0364280184
|
14/03/2023
|
Sudha S
|
Sudha S
|
1614007004WL115648
|
00691
|
IPOS0000001
|
933
|
31/03/2023
|
Account closed
|
1764
|
KL1614007004_160422APB_FTO_51481
|
1614007004NRG23160420220065801
|
1222737695
|
16/04/2022
|
Christal Prabha R
|
Christal Prabha R
|
1614007004WL002006
|
00415
|
SBIN0070458
|
2488
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
KL1614007004_060223APB_FTO_1028706
|
1614007004NRG23300120232423823
|
8871709467
|
06/02/2023
|
JOSEPH P
|
JOSEPH P
|
1614007004WL105209
|
00415
|
SBIN0070042
|
1555
|
17/02/2023
|
Dormant Account
|
1766
|
KL1614007005_230822FTO_421996
|
1614007005NRG22230820223185487
|
5127275199
|
23/08/2022
|
Sarada Y
|
Sarada Y
|
1614007WL0139860
|
00089
|
CBIN0282232
|
2960
|
01/10/2022
|
Account closed
|
1767
|
KL1614007005_081022FTO_559039
|
1614007005NRG23081020221172466
|
5558878348
|
08/10/2022
|
Santhi
|
Santhi
|
1614007005WL055733
|
00078
|
CNRB0004215
|
311
|
14/10/2022
|
No Such Account
|
1768
|
KL1614007005_150323APB_FTO_1108466
|
1614007005NRG23140320232958156
|
0364832107
|
15/03/2023
|
Ambili
|
Ambili
|
1614007005WL116387
|
00078
|
CNRB0004215
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
KL1614007005_160323APB_FTO_1120561
|
1614007005NRG23150320233049346
|
0359125874
|
16/03/2023
|
Baby A C
|
Baby A C
|
1614007005WL118065
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
KL1614007005_160323APB_FTO_1120561
|
1614007005NRG23150320233049478
|
0359125766
|
16/03/2023
|
Thomas
|
Thomas
|
1614007005WL118065
|
00409
|
SIBL0000862
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051871
|
0362504739
|
16/03/2023
|
SANDHYA K S NAIR
|
SANDHYA K S NAIR
|
1614007005WL118103
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051872
|
0362504740
|
16/03/2023
|
SANDHYA K S NAIR
|
SANDHYA K S NAIR
|
1614007005WL118103
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
KL1614007005_191122APB_FTO_717558
|
1614007005NRG23191120221592957
|
7197740820
|
19/11/2022
|
Thamari
|
Thamari
|
1614007005WL072787
|
00089
|
CBIN0282232
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
KL1614007004_060822APB_FTO_353676
|
1614007004NRG23040820220734418
|
4027278677
|
06/08/2022
|
ASWATHY S B
|
ASWATHY S B
|
1614007004WL036161
|
00078
|
CNRB0014029
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
KL1614007004_140323APB_FTO_1104901
|
1614007004NRG23140320232722953
|
0364340718
|
14/03/2023
|
SIMI S
|
SIMI S
|
1614007004WL115629
|
00177
|
IOBA0000445
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
KL1614007004_190422APB_FTO_63906
|
1614007004NRG23190420220091106
|
1222666269
|
19/04/2022
|
SABEENA S
|
SABEENA S
|
1614007004WL002941
|
00415
|
SBIN0070458
|
2488
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
KL1614007004_221022FTO_611344
|
1614007004NRG23221020221294099
|
7192469593
|
22/10/2022
|
SINDHU R
|
SINDHU R
|
1614007004WL061095
|
00415
|
SBIN0070458
|
1555
|
15/12/2022
|
Account closed
|
1778
|
KL1614007004_270722APB_FTO_309955
|
1614007004NRG23270720220656321
|
3445197585
|
27/07/2022
|
Lalitha.K
|
Lalitha.K
|
1614007004WL032808
|
00415
|
SBIN0070458
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
KL1614007005_010223APB_FTO_1019425
|
1614007005NRG23010220232451530
|
8604038659
|
01/02/2023
|
Biji. S
|
Biji. S
|
1614007005WL106235
|
00078
|
CNRB0014023
|
311
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
KL1614007005_020822APB_FTO_326643
|
1614007005NRG23020820220698253
|
3720748821
|
02/08/2022
|
Jarald J J
|
Jarald J J
|
1614007005WL034701
|
00127
|
FDRL0001101
|
622
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
KL1614007005_070722APB_FTO_225090
|
1614007005NRG23070720220472462
|
3009063176
|
07/07/2022
|
Bindhu
|
Bindhu
|
1614007005WL024552
|
00415
|
SBIN0070322
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
KL1614007005_150323APB_FTO_1107320
|
1614007005NRG23150320233018039
|
0364833427
|
15/03/2023
|
RENJU I
|
RENJU I
|
1614007005WL117246
|
00078
|
CNRB0004215
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
KL1614007005_150323APB_FTO_1107320
|
1614007005NRG23150320233018040
|
0364833428
|
15/03/2023
|
RENJU I
|
RENJU I
|
1614007005WL117246
|
00078
|
CNRB0004215
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
KL1614007005_150323APB_FTO_1116081
|
1614007005NRG23150320233046514
|
0365853529
|
15/03/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL117988
|
00089
|
CBIN0282232
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
KL1614007005_160323APB_FTO_1120561
|
1614007005NRG23150320233049480
|
0359125768
|
16/03/2023
|
Thomas
|
Thomas
|
1614007005WL118065
|
00409
|
SIBL0000862
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051834
|
0362504696
|
16/03/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL118103
|
00078
|
CNRB0014023
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051905
|
0362504681
|
16/03/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL118103
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
KL1614007005_170323APB_FTO_1132077
|
1614007005NRG23170320233080942
|
0272638305
|
17/03/2023
|
Devakiyamma
|
Devakiyamma
|
1614007005WL119165
|
00127
|
FDRL0001101
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
KL1614007005_170622APB_FTO_176526
|
1614007005NRG23170620220348561
|
2459653417
|
17/06/2022
|
Radha
|
Radha
|
1614007005WL017806
|
00415
|
SBIN0010694
|
1740
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
KL1614007005_180123APB_FTO_961252
|
1614007005NRG23180120232285307
|
8462835248
|
18/01/2023
|
Lathakumari.S
|
Lathakumari.S
|
1614007005WL100010
|
00078
|
CNRB0014023
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
KL1614007005_300123APB_FTO_1009764
|
1614007005NRG23300120232424837
|
8470269258
|
30/01/2023
|
Radha. N
|
Radha. N
|
1614007005WL105256
|
00078
|
CNRB0014023
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051897
|
0362504713
|
16/03/2023
|
Sreelekha.L
|
Sreelekha.L
|
1614007005WL118103
|
00078
|
CNRB0014023
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051899
|
0362504730
|
16/03/2023
|
Sulabhakumari.S
|
Sulabhakumari.S
|
1614007005WL118103
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051904
|
0362504680
|
16/03/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL118103
|
00078
|
CNRB0014023
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
KL1614007005_150323APB_FTO_1115758
|
1614007005NRG23150320233052453
|
0365873751
|
15/03/2023
|
Kanakamma.A
|
Kanakamma.A
|
1614007005WL118121
|
00078
|
CNRB0014023
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
KL1614007005_250722APB_FTO_300136
|
1614007005NRG23250720220620724
|
3413625373
|
25/07/2022
|
Reena R
|
Reena R
|
1614007005WL031357
|
00078
|
CNRB0004215
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
KL1614007005_270123APB_FTO_997037
|
1614007005NRG23270120232379585
|
8522878256
|
27/01/2023
|
Rani
|
Rani
|
1614007005WL103605
|
00078
|
CNRB0004215
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
KL1614007006_040722APB_FTO_209402
|
1614007006NRG23010720220432424
|
2914229168
|
04/07/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL022515
|
00415
|
SBIN0070322
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
KL1614007006_030622APB_FTO_151770
|
1614007006NRG23020620220277390
|
N062200428D55
|
03/06/2022
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL013468
|
00415
|
SBIN0070322
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
KL1614007006_180622APB_FTO_177964
|
1614007006NRG23170620220347764
|
3411131008
|
18/06/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL017770
|
00415
|
SBIN0070322
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
KL1614007006_270622APB_FTO_185584
|
1614007006NRG23200620220362603
|
3411885412
|
27/06/2022
|
Sadukunju.D
|
Sadukunju.D
|
1614007006WL018609
|
00415
|
SBIN0070322
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
KL1614007006_270622APB_FTO_185584
|
1614007006NRG23230620220381185
|
3411885581
|
27/06/2022
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL019915
|
00415
|
SBIN0070322
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
KL1614007006_270622APB_FTO_185584
|
1614007006NRG23230620220383794
|
3411885063
|
27/06/2022
|
Baby
|
Baby
|
1614007006WL020069
|
00177
|
IOBA0001156
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
KL1614007006_260722APB_FTO_302935
|
1614007006NRG23250720220617527
|
3410970342
|
26/07/2022
|
Sreekanth
|
Sreekanth
|
1614007006WL031230
|
00177
|
IOBA0001156
|
1240
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
KL1614007006_280123APB_FTO_998428
|
1614007006NRG23270120232385653
|
8467570093
|
28/01/2023
|
Kamala Bai
|
Kamala Bai
|
1614007006WL103789
|
00415
|
SBIN0070322
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
KL1614007007_061022APB_FTO_551094
|
1614007007NRG23061020221153260
|
5477415947
|
06/10/2022
|
VASANTHA.J.
|
VASANTHA.J.
|
1614007007WL054844
|
00177
|
IOBA0000742
|
933
|
12/10/2022
|
Participant not mapped to the product
|
1807
|
KL1614007007_070123APB_FTO_922874
|
1614007007NRG23070120232177853
|
8306844546
|
07/01/2023
|
RADHA S
|
RADHA S
|
1614007007WL095777
|
00415
|
SBIN0071190
|
622
|
01/02/2023
|
Dormant Account
|
1808
|
KL1614007007_201222APB_FTO_841108
|
1614007007NRG23201220221953041
|
8299254121
|
20/12/2022
|
NALINA KUMARI J
|
NALINA KUMARI J
|
1614007007WL086964
|
00415
|
SBIN0071190
|
1866
|
01/02/2023
|
Account closed
|
1809
|
KL1614007007_250323APB_FTO_1186151
|
1614007007NRG23250320233195921
|
0500978089
|
25/03/2023
|
NALINAKUMARI J
|
NALINAKUMARI J
|
1614007007WL124178
|
00177
|
IOBA0000742
|
622
|
03/04/2023
|
Account closed
|
1810
|
KL1614007007_011222APB_FTO_769947
|
1614007007NRG23301120221720314
|
7208123573
|
01/12/2022
|
SAROJINI.R.
|
SAROJINI.R.
|
1614007007WL077813
|
00177
|
IOBA0000742
|
311
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1811
|
KL1614007004_260422APB_FTO_79616
|
1614007004NRG23250420220122990
|
1222627630
|
26/04/2022
|
Christal Prabha R
|
Christal Prabha R
|
1614007004WL004169
|
00415
|
SBIN0070458
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
KL1614007005_150323APB_FTO_1108466
|
1614007005NRG23140320232958155
|
0364832106
|
15/03/2023
|
Ambili
|
Ambili
|
1614007005WL116387
|
00078
|
CNRB0004215
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
KL1614007005_160323APB_FTO_1120561
|
1614007005NRG23150320233049477
|
0359125765
|
16/03/2023
|
Thomas
|
Thomas
|
1614007005WL118065
|
00409
|
SIBL0000862
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
KL1614007005_160323APB_FTO_1125563
|
1614007005NRG23150320233051898
|
0362504729
|
16/03/2023
|
Sulabhakumari.S
|
Sulabhakumari.S
|
1614007005WL118103
|
00078
|
CNRB0014023
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
KL1614007005_151122APB_FTO_700849
|
1614007005NRG23151120221545256
|
7196096329
|
15/11/2022
|
Sathikumari
|
Sathikumari
|
1614007005WL070912
|
00127
|
FDRL0001101
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
KL1614007005_280323APB_FTO_1200551
|
1614007005NRG23270320233209257
|
0501151203
|
28/03/2023
|
Sandhya T
|
Sandhya T
|
1614007005WL124708
|
00078
|
CNRB0004215
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
KL1614007006_040722APB_FTO_209402
|
1614007006NRG23010720220436249
|
2914229143
|
04/07/2022
|
SheejaRani
|
SheejaRani
|
1614007006WL022801
|
00177
|
IOBA0001156
|
1866
|
08/07/2022
|
KYC Documents Pending
|
1818
|
KL1614007006_131222APB_FTO_810547
|
1614007006NRG23081220221825162
|
8259166243
|
13/12/2022
|
Soman
|
Soman
|
1614007006WL081797
|
00415
|
SBIN0070322
|
311
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1819
|
KL1614007006_160622APB_FTO_175220
|
1614007006NRG23150620220337643
|
2434908983
|
16/06/2022
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL017164
|
00415
|
SBIN0070322
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
KL1614007008_310123APB_FTO_1012097
|
1614007008NRG23310120232431188
|
8589437014
|
31/01/2023
|
Sobhana C
|
Sobhana C
|
1614007008WL105507
|
00415
|
SBIN0070588
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
KL1614007008_310123APB_FTO_1012097
|
1614007008NRG23310120232431189
|
8589437015
|
31/01/2023
|
Sobhana C
|
Sobhana C
|
1614007008WL105507
|
00415
|
SBIN0070588
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
KL1614007008_020123APB_FTO_899054
|
1614007008NRG23020120232107662
|
8304168796
|
02/01/2023
|
Devanesan
|
Devanesan
|
1614007008WL093028
|
00468
|
UBIN0573698
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1823
|
KL1614007008_020522APB_FTO_91798
|
1614007008NRG23020520220137464
|
1222801342
|
02/05/2022
|
NESI. C
|
NESI. C
|
1614007008WL005036
|
00415
|
SBIN0070588
|
3421
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
KL1614007008_040123APB_FTO_909121
|
1614007008NRG23040120232136327
|
8305764788
|
04/01/2023
|
Lathakumari
|
Lathakumari
|
1614007008WL094231
|
00127
|
FDRL0001101
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
KL1614007008_090822APB_FTO_364572
|
1614007008NRG23090820220771730
|
4027202973
|
09/08/2022
|
raghavannair
|
raghavannair
|
1614007008WL037742
|
00415
|
SBIN0070588
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
KL1614007008_200422APB_FTO_63976
|
1614007008NRG23190420220097774
|
1222662505
|
20/04/2022
|
NESI. C
|
NESI. C
|
1614007008WL003206
|
00415
|
SBIN0070588
|
3421
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
KL1614007008_310123APB_FTO_1014240
|
1614007008NRG23310120232434753
|
8589442927
|
31/01/2023
|
SHINY M A
|
SHINY M A
|
1614007008WL105624
|
00415
|
SBIN0070588
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
KL1614007008_110522APB_FTO_110427
|
1614007008NRG23100520220190071
|
1274057546
|
11/05/2022
|
SARASWATHY. B
|
SARASWATHY. B
|
1614007008WL007758
|
00045
|
BARB0VJVERA
|
1860
|
16/05/2022
|
invalid Bank Identifier
|
1829
|
KL1614007008_110522APB_FTO_111065
|
1614007008NRG23110520220195014
|
1274054335
|
11/05/2022
|
ROSILY
|
ROSILY
|
1614007008WL008022
|
00045
|
BARB0VJVERA
|
1848
|
16/05/2022
|
invalid Bank Identifier
|
1830
|
KL1614007008_170323APB_FTO_1133186
|
1614007008NRG23140320232995927
|
0272833566
|
17/03/2023
|
SREEJA
|
SREEJA
|
1614007008WL116847
|
00468
|
UBIN0573698
|
933
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1831
|
KL1614007008_290323APB_FTO_1212372
|
1614007008NRG23140320232998785
|
1689827828
|
29/03/2023
|
ABHIJAKUMARI S
|
ABHIJAKUMARI S
|
1614007008WL116890
|
00657
|
KLGB0040380
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1832
|
KL1614007008_290323APB_FTO_1212372
|
1614007008NRG23140320232998786
|
1689827829
|
29/03/2023
|
ABHIJAKUMARI S
|
ABHIJAKUMARI S
|
1614007008WL116890
|
00657
|
KLGB0040380
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1833
|
KL1614007008_270323FTO_1195331
|
1614007008NRG23240320233168005
|
1690035818
|
27/03/2023
|
Ajithakumari
|
Ajithakumari
|
1614007WL0123029
|
00657
|
KLGB0040380
|
1555
|
19/05/2023
|
No Such Account
|
1834
|
KL1614007008_300622FTO_192179
|
1614007008NRG23270620220398471
|
3022662039
|
30/06/2022
|
thomas
|
thomas
|
1614007008WL020919
|
00127
|
FDRL0001325
|
1866
|
12/07/2022
|
No Such Account
|
1835
|
KL1614007006_201022APB_FTO_599343
|
1614007006NRG23191020221252267
|
7192519260
|
20/10/2022
|
Kumari
|
Kumari
|
1614007006WL059426
|
00177
|
IOBA0001156
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
KL1614007006_280123APB_FTO_998428
|
1614007006NRG23270120232383667
|
8467570363
|
28/01/2023
|
Suseela.K
|
Suseela.K
|
1614007006WL103728
|
00177
|
IOBA0001156
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221108679
|
5337905151
|
30/09/2022
|
RamachandranNair
|
RamachandranNair
|
1614007006WL052721
|
00177
|
IOBA0001156
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1838
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221109887
|
5337905170
|
30/09/2022
|
Jayakumari.S
|
Jayakumari.S
|
1614007006WL052784
|
00177
|
IOBA0001156
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1839
|
KL1614007007_020822APB_FTO_328810
|
1614007007NRG23010820220690874
|
3720732961
|
02/08/2022
|
LALITHA KUMARI
|
LALITHA KUMARI
|
1614007007WL034377
|
00177
|
IOBA0000742
|
2177
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
KL1614007007_021122APB_FTO_649591
|
1614007007NRG23011120221386814
|
7194059586
|
02/11/2022
|
AJITHA P
|
AJITHA P
|
1614007007WL064974
|
00177
|
IOBA0000742
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1841
|
KL1614007007_031022APB_FTO_545413
|
1614007007NRG23031020221129616
|
5339335807
|
03/10/2022
|
LEELA.C
|
LEELA.C
|
1614007007WL053671
|
00177
|
IOBA0000742
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1842
|
KL1614007007_031022APB_FTO_545510
|
1614007007NRG23031020221130114
|
5339341962
|
03/10/2022
|
RAMACHANDRAN NAIR S
|
RAMACHANDRAN NAIR S
|
1614007007WL053730
|
00177
|
IOBA0000742
|
1244
|
08/10/2022
|
invalid Bank Identifier
|
1843
|
KL1614007007_131222APB_FTO_813983
|
1614007007NRG23121220221856757
|
8259141153
|
13/12/2022
|
AJITHA P
|
AJITHA P
|
1614007007WL082992
|
00177
|
IOBA0000742
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1844
|
KL1614007007_161122APB_FTO_702519
|
1614007007NRG23151120221545712
|
7196062670
|
16/11/2022
|
SAVITHA MINI S
|
SAVITHA MINI S
|
1614007007WL070932
|
00177
|
IOBA0000742
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
KL1614007008_040123APB_FTO_908152
|
1614007008NRG23040120232135145
|
8305647773
|
04/01/2023
|
Jolly letha
|
Jolly letha
|
1614007008WL094157
|
00089
|
CBIN0282232
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
KL1614007008_050123APB_FTO_912467
|
1614007008NRG23050120232147042
|
8306894920
|
05/01/2023
|
Sandhya
|
Sandhya
|
1614007008WL094637
|
00468
|
UBIN0573698
|
311
|
01/02/2023
|
Account closed
|
1847
|
KL1614007008_050522APB_FTO_95490
|
1614007008NRG23050520220153232
|
1271410540
|
05/05/2022
|
Silla
|
Silla
|
1614007008WL005821
|
00415
|
SBIN0070588
|
3100
|
16/05/2022
|
invalid Bank Identifier
|
1848
|
KL1614007008_090522APB_FTO_105191
|
1614007008NRG23090520220179018
|
1271598091
|
09/05/2022
|
KRISHNAMMA. K
|
KRISHNAMMA. K
|
1614007008WL007157
|
00415
|
SBIN0070588
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
1849
|
KL1614007008_091222APB_FTO_803147
|
1614007008NRG23091220221851319
|
7289468574
|
09/12/2022
|
PUSHPAVALLI. R
|
PUSHPAVALLI. R
|
1614007008WL082732
|
00415
|
SBIN0070588
|
1244
|
17/12/2022
|
invalid Bank Identifier
|
1850
|
KL1614007008_250123APB_FTO_992917
|
1614007008NRG23250120232376434
|
8467706909
|
25/01/2023
|
Devanesan
|
Devanesan
|
1614007008WL103488
|
00468
|
UBIN0573698
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1851
|
KL1614007008_030822FTO_335538
|
1614007008NRG22070720223177914
|
3904947774
|
03/08/2022
|
Jaya .V
|
Jaya .V
|
1614007WL0139702
|
00657
|
KLGB0040380
|
2328
|
12/08/2022
|
No Such Account
|
1852
|
KL1614007008_020822APB_FTO_330554
|
1614007008NRG23020820220709259
|
3720742486
|
02/08/2022
|
LEELA R
|
LEELA R
|
1614007008WL035179
|
00415
|
SBIN0070588
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
KL1614007008_050123APB_FTO_912467
|
1614007008NRG23050120232147045
|
8306894917
|
05/01/2023
|
ABHIJAKUMARI S
|
ABHIJAKUMARI S
|
1614007008WL094637
|
00657
|
KLGB0040380
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1854
|
KL1614007008_061022APB_FTO_551382
|
1614007008NRG23061020221155787
|
5477417891
|
06/10/2022
|
Sumathy
|
Sumathy
|
1614007008WL054964
|
00415
|
SBIN0070588
|
1244
|
12/10/2022
|
Participant not mapped to the product
|
1855
|
KL1614007008_071222APB_FTO_791302
|
1614007008NRG23071220221813785
|
7289468756
|
07/12/2022
|
Bindhu. P G
|
Bindhu. P G
|
1614007008WL081327
|
00127
|
FDRL0001325
|
1244
|
17/12/2022
|
invalid Bank Identifier
|
1856
|
KL1614007008_090123APB_FTO_928300
|
1614007008NRG23090120232193504
|
8306813713
|
09/01/2023
|
suvarnna.K
|
suvarnna.K
|
1614007008WL096441
|
00045
|
BARB0VJVERA
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
KL1614007008_100522APB_FTO_107947
|
1614007008NRG23100520220189813
|
1274047254
|
10/05/2022
|
sathyadas
|
sathyadas
|
1614007008WL007754
|
00045
|
BARB0VJVERA
|
1848
|
16/05/2022
|
invalid Bank Identifier
|
1858
|
KL1614007008_161122FTO_704857
|
1614007008NRG23161120221557699
|
7197836558
|
16/11/2022
|
Sanal Prabha
|
Sanal Prabha
|
1614007008WL071417
|
00045
|
BARB0VJVERA
|
1244
|
15/12/2022
|
Account closed
|
1859
|
KL1614007005_300123APB_FTO_1009764
|
1614007005NRG23300120232424858
|
8470269255
|
30/01/2023
|
Pushpam.P
|
Pushpam.P
|
1614007005WL105256
|
00176
|
IDIB000P022
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
KL1614007005_300722FTO_317015
|
1614007005NRG23300720220674143
|
3582815642
|
30/07/2022
|
SREEKUMARI
|
SREEKUMARI
|
1614007005WL033602
|
00078
|
CNRB0014023
|
1866
|
04/08/2022
|
No Such Account
|
1861
|
KL1614007006_220323APB_FTO_1158364
|
1614007006NRG23220320233144092
|
0333671450
|
22/03/2023
|
Suseela.K
|
Suseela.K
|
1614007006WL121988
|
00177
|
IOBA0001156
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
KL1614007006_280123APB_FTO_998428
|
1614007006NRG23270120232385786
|
8467570579
|
28/01/2023
|
Vikraman Nair
|
Vikraman Nair
|
1614007006WL103793
|
00177
|
IOBA0001156
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1863
|
KL1614007006_280522FTO_141246
|
1614007006NRG23270520220251694
|
1890596968
|
28/05/2022
|
Sindhu.O
|
Sindhu.O
|
1614007WL0011647
|
00415
|
SBIN0070322
|
1244
|
02/06/2022
|
No Such Account
|
1864
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221108940
|
5337905215
|
30/09/2022
|
Usha.K
|
Usha.K
|
1614007006WL052731
|
00177
|
IOBA0001156
|
622
|
08/10/2022
|
invalid Bank Identifier
|
1865
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221109570
|
5337905300
|
30/09/2022
|
Sunisreekumar
|
Sunisreekumar
|
1614007006WL052770
|
00177
|
IOBA0001156
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1866
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221109583
|
5337905187
|
30/09/2022
|
Nirmala.R
|
Nirmala.R
|
1614007006WL052771
|
00177
|
IOBA0001156
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1867
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221109740
|
5337905082
|
30/09/2022
|
NarendranNair
|
NarendranNair
|
1614007006WL052775
|
00177
|
IOBA0001156
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1868
|
KL1614007007_061022APB_FTO_550790
|
1614007007NRG23061020221149172
|
5477390975
|
06/10/2022
|
SUMATHY
|
SUMATHY
|
1614007007WL054635
|
00177
|
IOBA0000742
|
933
|
12/10/2022
|
Participant not mapped to the product
|
1869
|
KL1614007007_061022APB_FTO_551094
|
1614007007NRG23061020221153254
|
5477415955
|
06/10/2022
|
SUKUMARAN
|
SUKUMARAN
|
1614007007WL054844
|
00177
|
IOBA0000742
|
933
|
12/10/2022
|
Participant not mapped to the product
|
1870
|
KL1614007007_091222APB_FTO_801932
|
1614007007NRG23081220221828338
|
7289466123
|
09/12/2022
|
G CHANDRIKA
|
G CHANDRIKA
|
1614007007WL081916
|
00177
|
IOBA0000742
|
622
|
19/12/2022
|
Account closed
|
1871
|
KL1614007007_091222APB_FTO_801503
|
1614007007NRG23091220221839124
|
7289466834
|
09/12/2022
|
DASAN C
|
DASAN C
|
1614007007WL082284
|
00177
|
IOBA0000742
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
1872
|
KL1614007007_160422APB_FTO_53435
|
1614007007NRG23110420220012426
|
1222744779
|
16/04/2022
|
LATHA KUMARI.O
|
LATHA KUMARI.O
|
1614007007WL000334
|
00177
|
IOBA0000742
|
1480
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
KL1614007007_261022APB_FTO_621089
|
1614007007NRG23221020221285348
|
7193331680
|
26/10/2022
|
AJITHA P
|
AJITHA P
|
1614007007WL060792
|
00177
|
IOBA0000742
|
1445
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1874
|
KL1614007007_271222APB_FTO_874368
|
1614007007NRG23271220222032316
|
8304467824
|
27/12/2022
|
PRASANNA.C
|
PRASANNA.C
|
1614007007WL090170
|
00177
|
IOBA0000742
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
KL1614007008_011222APB_FTO_767924
|
1614007008NRG23011220221734521
|
7202797736
|
01/12/2022
|
RAJAMMA M
|
RAJAMMA M
|
1614007008WL078338
|
00415
|
SBIN0070588
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
KL1614007008_020922APB_FTO_462719
|
1614007008NRG23020920220989686
|
5129401134
|
02/09/2022
|
VALSALA. C
|
VALSALA. C
|
1614007008WL046954
|
00177
|
IOBA0002725
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
KL1614007008_040123APB_FTO_908152
|
1614007008NRG23040120232135146
|
8305647774
|
04/01/2023
|
Jolly letha
|
Jolly letha
|
1614007008WL094157
|
00089
|
CBIN0282232
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
KL1614007008_061022APB_FTO_551382
|
1614007008NRG23061020221155881
|
5477417838
|
06/10/2022
|
Sudha
|
Sudha
|
1614007008WL054982
|
00045
|
BARB0VJVERA
|
2177
|
12/10/2022
|
Participant not mapped to the product
|
1879
|
KL1614007008_090522APB_FTO_105191
|
1614007008NRG23070520220173868
|
1271598035
|
09/05/2022
|
SyamalaKumari
|
SyamalaKumari
|
1614007008WL006848
|
00045
|
BARB0VJVERA
|
1540
|
16/05/2022
|
invalid Bank Identifier
|
1880
|
KL1614007008_080722APB_FTO_235036
|
1614007008NRG23080720220491249
|
3034400383
|
08/07/2022
|
NESI. C
|
NESI. C
|
1614007008WL025513
|
00415
|
SBIN0070588
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
KL1614007005_200622FTO_181342
|
1614007005NRG23200620220367811
|
3410096293
|
20/06/2022
|
USHARANI
|
USHARANI
|
1614007005WL018923
|
00415
|
SBIN0010694
|
1164
|
29/07/2022
|
No Such Account
|
1882
|
KL1614007005_250323APB_FTO_1183190
|
1614007005NRG23250320233190145
|
0499782460
|
25/03/2023
|
Kanakamma.A
|
Kanakamma.A
|
1614007005WL123963
|
00078
|
CNRB0014023
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
KL1614007005_270123APB_FTO_997037
|
1614007005NRG23270120232379605
|
8522878246
|
27/01/2023
|
Thamson
|
Thamson
|
1614007005WL103605
|
00078
|
CNRB0004215
|
933
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1884
|
KL1614007006_131222APB_FTO_810547
|
1614007006NRG23091220221830226
|
8259165962
|
13/12/2022
|
Kamala Bai
|
Kamala Bai
|
1614007006WL081979
|
00415
|
SBIN0070322
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
KL1614007006_280123APB_FTO_998428
|
1614007006NRG23270120232384669
|
8467570801
|
28/01/2023
|
Kumari
|
Kumari
|
1614007006WL103756
|
00177
|
IOBA0001156
|
933
|
04/02/2023
|
KYC Documents Pending
|
1886
|
KL1614007006_280422APB_FTO_85653
|
1614007006NRG23270420220126767
|
1222720993
|
28/04/2022
|
Udaya
|
Udaya
|
1614007006WL004379
|
00468
|
UBIN0830925
|
311
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221108676
|
5337905109
|
30/09/2022
|
Esther
|
Esther
|
1614007006WL052721
|
00177
|
IOBA0001156
|
311
|
08/10/2022
|
invalid Bank Identifier
|
1888
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221109477
|
5337905262
|
30/09/2022
|
Vinitha.K
|
Vinitha.K
|
1614007006WL052767
|
00177
|
IOBA0001156
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1889
|
KL1614007006_300922APB_FTO_531199
|
1614007006NRG23300920221109720
|
5337905153
|
30/09/2022
|
Lalitha.S
|
Lalitha.S
|
1614007006WL052775
|
00177
|
IOBA0001156
|
1866
|
08/10/2022
|
invalid Bank Identifier
|
1890
|
KL1614007007_031022APB_FTO_545413
|
1614007007NRG23031020221129640
|
5339335822
|
03/10/2022
|
KUSALAKUMARY
|
KUSALAKUMARY
|
1614007007WL053671
|
00177
|
IOBA0000742
|
933
|
08/10/2022
|
invalid Bank Identifier
|
1891
|
KL1614007007_061022APB_FTO_551045
|
1614007007NRG23061020221152876
|
5477388672
|
06/10/2022
|
STEPHEN.D.
|
STEPHEN.D.
|
1614007007WL054806
|
00177
|
IOBA0000742
|
311
|
12/10/2022
|
Participant not mapped to the product
|
1892
|
KL1614007007_070123APB_FTO_922874
|
1614007007NRG23070120232177852
|
8306844545
|
07/01/2023
|
RADHA S
|
RADHA S
|
1614007007WL095777
|
00415
|
SBIN0071190
|
1866
|
01/02/2023
|
Dormant Account
|
1893
|
KL1614007008_010622APB_FTO_148248
|
1614007008NRG23010620220269689
|
N06220011D01A
|
01/06/2022
|
Raju P
|
Raju P
|
1614007008WL013059
|
00415
|
SBIN0070588
|
2480
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
KL1614007008_020822APB_FTO_330554
|
1614007008NRG23020820220709258
|
3720742485
|
02/08/2022
|
LEELA R
|
LEELA R
|
1614007008WL035179
|
00415
|
SBIN0070588
|
2177
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
KL1614007008_030123APB_FTO_901399
|
1614007008NRG23030120232115639
|
8305665357
|
03/01/2023
|
Saumi O S
|
Saumi O S
|
1614007008WL093375
|
00415
|
SBIN0070040
|
1555
|
01/02/2023
|
Account closed
|
1896
|
KL1614007008_031022APB_FTO_545616
|
1614007008NRG23031020221142640
|
5337912144
|
03/10/2022
|
LATHA. O
|
LATHA. O
|
1614007008WL054328
|
00415
|
SBIN0070588
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
1897
|
KL1614007008_031222APB_FTO_779024
|
1614007008NRG23031220221757103
|
8190921751
|
03/12/2022
|
Valsala C
|
Valsala C
|
1614007008WL079200
|
00177
|
IOBA0002725
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
KL1614007008_061022APB_FTO_551382
|
1614007008NRG23061020221155986
|
5477417826
|
06/10/2022
|
VasanthaLukose
|
VasanthaLukose
|
1614007008WL054994
|
00045
|
BARB0VJVERA
|
2177
|
12/10/2022
|
Participant not mapped to the product
|
1899
|
KL1614007008_091122APB_FTO_680301
|
1614007008NRG23091120221481617
|
7194756588
|
09/11/2022
|
SHINY M A
|
SHINY M A
|
1614007008WL068521
|
00415
|
SBIN0070588
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
KL1614007008_091222APB_FTO_802280
|
1614007008NRG23091220221848603
|
7289467843
|
09/12/2022
|
SUNDARI B
|
SUNDARI B
|
1614007008WL082621
|
00415
|
SBIN0070588
|
1866
|
17/12/2022
|
invalid Bank Identifier
|
1901
|
KL1614007008_100522APB_FTO_107947
|
1614007008NRG23100520220189811
|
1274047255
|
10/05/2022
|
sathyadas
|
sathyadas
|
1614007008WL007754
|
00045
|
BARB0VJVERA
|
308
|
16/05/2022
|
invalid Bank Identifier
|
1902
|
KL1614007008_220922FTO_506491
|
1614007008NRG23120920221051246
|
5231890940
|
22/09/2022
|
JAGADAM
|
JAGADAM
|
1614007WL0049364
|
00045
|
BARB0VJVERA
|
622
|
06/10/2022
|
Account closed
|
1903
|
KL1614007008_220922FTO_506491
|
1614007008NRG23120920221051247
|
5231890942
|
22/09/2022
|
raghavannair
|
raghavannair
|
1614007WL0049364
|
00415
|
SBIN0070588
|
1244
|
06/10/2022
|
Account closed
|
1904
|
KL1614007008_130922APB_FTO_493585
|
1614007008NRG23130920221054867
|
5230923227
|
13/09/2022
|
RAJAMMA
|
RAJAMMA
|
1614007008WL049598
|
00415
|
SBIN0070588
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
KL1614007008_230622APB_FTO_184467
|
1614007008NRG23230620220384657
|
2609481364
|
23/06/2022
|
J.PETER
|
J.PETER
|
1614007008WL020125
|
00415
|
SBIN0070588
|
933
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
KL1614007008_250223APB_FTO_1064710
|
1614007008NRG23240220232535759
|
0016177813
|
25/02/2023
|
Baiju
|
Baiju
|
1614007008WL110845
|
00415
|
SBIN0010112
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
KL1614007008_280922APB_FTO_525458
|
1614007008NRG23280920221096853
|
5339326396
|
28/09/2022
|
Sajitha. P
|
Sajitha. P
|
1614007008WL052133
|
00127
|
FDRL0001325
|
311
|
08/10/2022
|
invalid Bank Identifier
|
1908
|
KL1614007008_090522APB_FTO_105191
|
1614007008NRG23090520220183737
|
1271598015
|
09/05/2022
|
BHAGAVATHY
|
BHAGAVATHY
|
1614007008WL007427
|
00045
|
BARB0VJVERA
|
1848
|
16/05/2022
|
invalid Bank Identifier
|
1909
|
KL1614007008_230622APB_FTO_184467
|
1614007008NRG23230620220384659
|
2609481363
|
23/06/2022
|
J.PETER
|
J.PETER
|
1614007008WL020125
|
00415
|
SBIN0070588
|
622
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
KL1614007008_280922APB_FTO_525458
|
1614007008NRG23280920221097142
|
5339326342
|
28/09/2022
|
sheela. S
|
sheela. S
|
1614007008WL052153
|
00127
|
FDRL0001325
|
1244
|
08/10/2022
|
invalid Bank Identifier
|