Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:44 PM 
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Rejection Details

State : KERALA District : THIRUVANANTHAPURAM Block : Perumkadavila



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

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