Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 06:30:17 AM 
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Rejection Details

State : KERALA District : KANNUR



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 KL1602005001_160323APB_FTO_1122991 1602005001NRG23140320231268475 0359129632 16/03/2023 REMA P REMA P 1602005001WL060250 00415 SBIN0070238 311 31/03/2023 invalid Bank Identifier
2 KL1602005001_160223APB_FTO_1046105 1602005001NRG23160220231114129 9126642928 16/02/2023 JAYANTHI K P JAYANTHI K P 1602005001WL054532 00415 SBIN0071207 1244 24/02/2023 invalid Bank Identifier
3 KL1602005001_161222APB_FTO_828057 1602005001NRG23161220220873308 8259893005 16/12/2022 VIMALA.K.V VIMALA.K.V 1602005001WL043160 00078 CNRB0014218 1555 31/01/2023 invalid Bank Identifier
4 KL1602005001_161222APB_FTO_828057 1602005001NRG23161220220873309 8259893000 16/12/2022 CHANDRAMATHI.P CHANDRAMATHI.P 1602005001WL043160 00078 CNRB0014218 1555 31/01/2023 invalid Bank Identifier
5 KL1602005001_161222APB_FTO_828057 1602005001NRG23161220220873312 8259893004 16/12/2022 PREMA.M.K PREMA.M.K 1602005001WL043160 00078 CNRB0014218 1555 31/01/2023 invalid Bank Identifier
6 KL1602005001_161222APB_FTO_828057 1602005001NRG23161220220873327 8259892999 16/12/2022 RESHMA C RESHMA C 1602005001WL043160 00657 KLGB0040712 933 31/01/2023 invalid Bank Identifier
7 KL1602005001_161222APB_FTO_828057 1602005001NRG23161220220873331 8259893012 16/12/2022 SAROJINI.K SAROJINI.K 1602005001WL043160 00078 CNRB0014218 1244 31/01/2023 invalid Bank Identifier
8 KL1602005001_180123APB_FTO_961272 1602005001NRG23180120231017944 8465059275 18/01/2023 CHANDRAMATHI.P CHANDRAMATHI.P 1602005001WL049728 00078 CNRB0014218 1866 04/02/2023 invalid Bank Identifier
9 KL1602005001_180123APB_FTO_961272 1602005001NRG23180120231017947 8465059278 18/01/2023 PREMA.M.K PREMA.M.K 1602005001WL049728 00078 CNRB0014218 622 04/02/2023 invalid Bank Identifier
10 KL1602005001_180123APB_FTO_961272 1602005001NRG23180120231017962 8465059292 18/01/2023 SAROJINI.K SAROJINI.K 1602005001WL049728 00078 CNRB0014218 1866 04/02/2023 invalid Bank Identifier
11 KL1602005001_211222APB_FTO_846515 1602005001NRG23191220220884073 8299278692 21/12/2022 Pankajakshi k Pankajakshi k 1602005001WL043626 00415 SBIN0011921 1555 01/02/2023 invalid Bank Identifier
12 KL1602005001_211222APB_FTO_846223 1602005001NRG23191220220884136 8298679081 21/12/2022 Leela Leela 1602005001WL043636 00078 CNRB0014218 1555 01/02/2023 invalid Bank Identifier
13 KL1602005001_211222APB_FTO_846223 1602005001NRG23191220220884138 8298679083 21/12/2022 karthyayani karthyayani 1602005001WL043636 00078 CNRB0014218 1866 01/02/2023 invalid Bank Identifier
14 KL1602005001_220223APB_FTO_1055653 1602005001NRG23220220231127144 9309004712 22/02/2023 Pankajakshi k Pankajakshi k 1602005001WL055293 00415 SBIN0011921 1555 28/02/2023 invalid Bank Identifier
15 KL1602005001_220223APB_FTO_1055653 1602005001NRG23220220231127145 9309004713 22/02/2023 Pankajakshi k Pankajakshi k 1602005001WL055293 00415 SBIN0011921 1866 28/02/2023 invalid Bank Identifier
16 KL1602005001_220223APB_FTO_1055653 1602005001NRG23220220231127146 9309004714 22/02/2023 Pankajakshi k Pankajakshi k 1602005001WL055293 00415 SBIN0011921 622 28/02/2023 invalid Bank Identifier
17 KL1602005001_220223APB_FTO_1057250 1602005001NRG23220220231132249 2798678185 22/02/2023 Sudha T P Sudha T P 1602005001WL055501 00078 CNRB0014218 1244 28/06/2023 invalid Bank Identifier
18 KL1602005001_240123APB_FTO_984659 1602005001NRG23230120231034835 8464854079 24/01/2023 CHANDRAMATHI.P CHANDRAMATHI.P 1602005001WL050470 00078 CNRB0014218 1555 04/02/2023 invalid Bank Identifier
19 KL1602005001_240123APB_FTO_984659 1602005001NRG23230120231034838 8464854093 24/01/2023 PREMA.M.K PREMA.M.K 1602005001WL050470 00078 CNRB0014218 311 04/02/2023 invalid Bank Identifier
20 KL1602005001_240123APB_FTO_984659 1602005001NRG23230120231034851 8464854092 24/01/2023 SAROJINI.K SAROJINI.K 1602005001WL050470 00078 CNRB0014218 1244 04/02/2023 invalid Bank Identifier
21 KL1602005001_230223APB_FTO_1058776 1602005001NRG23230220231134726 2798555902 23/02/2023 PREETHA M P PREETHA M P 1602005001WL055624 00545 CSBK0000008 1244 28/06/2023 invalid Bank Identifier
22 KL1602005001_230223APB_FTO_1058776 1602005001NRG23230220231134732 2798555910 23/02/2023 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL055624 00078 CNRB0014218 1555 28/06/2023 invalid Bank Identifier
23 KL1602005001_230223APB_FTO_1058776 1602005001NRG23230220231134739 2798555907 23/02/2023 SAROJINI N SAROJINI N 1602005001WL055624 00415 SBIN0011921 1866 28/06/2023 invalid Bank Identifier
24 KL1602005001_230223APB_FTO_1058776 1602005001NRG23230220231134742 2798555906 23/02/2023 SHYLAJA P P SHYLAJA P P 1602005001WL055624 00415 SBIN0011921 311 28/06/2023 invalid Bank Identifier
25 KL1602005001_270323APB_FTO_1195206 1602005001NRG23230320231319838 0499257363 27/03/2023 PREETHA M P PREETHA M P 1602005001WL063133 00545 CSBK0000008 1866 03/04/2023 invalid Bank Identifier
26 KL1602011001_031022FTO_545409 1602011001NRG23011020220549845 5337471237 03/10/2022 Roychan Roychan 1602011001WL028388 00312 NMGB0000061 933 08/10/2022 Participant not mapped to the product
27 KL1602011001_091122APB_FTO_679306 1602011001NRG23081120220707990 7194620560 09/11/2022 RADHAMANI RADHAMANI 1602011001WL035942 00657 KLGB0040486 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KL1602011001_090223APB_FTO_1035102 1602011001NRG23090220231097467 8871694604 09/02/2023 VALSALA VALSALA 1602011001WL053582 00657 KLGB0040486 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KL1602011001_100223APB_FTO_1037752 1602011001NRG23100220231098698 8867249081 10/02/2023 PRASEETHA PRASEETHA 1602011001WL053684 00127 FDRL0001160 622 17/02/2023 invalid Bank Identifier
30 KL1602011001_100223APB_FTO_1037752 1602011001NRG23100220231099968 8867249072 10/02/2023 RAJANI RAJANI 1602011001WL053741 00657 KLGB0040486 933 17/02/2023 invalid Bank Identifier
31 KL1602011001_100822APB_FTO_371599 1602011001NRG23100820220379730 4027217775 10/08/2022 LILLYKUTTY LILLYKUTTY 1602011001WL020631 00657 KLGB0040486 1244 19/08/2022 Aadhaar Number not Mapped to Account Number
32 KL1602011001_100822FTO_371595 1602011001NRG23100820220380553 4026332627 10/08/2022 SIVAJI SIVAJI 1602011001WL020666 00657 KLGB0040599 2177 19/08/2022 No Such Account
33 KL1602011001_100822FTO_371595 1602011001NRG23100820220380555 4026332628 10/08/2022 SIVAJI SIVAJI 1602011001WL020666 00657 KLGB0040599 2177 19/08/2022 No Such Account
34 KL1602011001_141222APB_FTO_815782 1602011001NRG23131220220859506 8260227946 14/12/2022 DASAN DASAN 1602011001WL042509 00078 CNRB0014229 933 31/01/2023 invalid Bank Identifier
35 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231233884 0359094189 14/03/2023 LIJI SAVIOR LIJI SAVIOR 1602011001WL059489 00078 CNRB0014229 1555 31/03/2023 invalid Bank Identifier
36 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231234103 0359094234 14/03/2023 Chinnamma Chinnamma 1602011001WL059492 00078 CNRB0014229 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231235762 0359093985 14/03/2023 Soosamma Soosamma 1602011001WL059516 00409 SIBL0000673 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231235768 0359094202 14/03/2023 Shymala Shymala 1602011001WL059516 00078 CNRB0014229 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231236908 0359094106 14/03/2023 Jessy Jessy 1602011001WL059531 00657 KLGB0040486 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231236909 0359094107 14/03/2023 Jessy Jessy 1602011001WL059531 00657 KLGB0040486 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231237350 0359094041 14/03/2023 KHADEEJA KHADEEJA 1602011001WL059537 00657 KLGB0040486 1244 31/03/2023 invalid Bank Identifier
42 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231238424 0359094170 14/03/2023 ROSAMMA RAJU ROSAMMA RAJU 1602011001WL059549 00078 CNRB0014229 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231238550 0359093975 14/03/2023 Shaji k k Shaji k k 1602011001WL059549 00078 CNRB0014229 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231238551 0359093976 14/03/2023 Shaji k k Shaji k k 1602011001WL059549 00078 CNRB0014229 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231241181 0359094066 14/03/2023 NALINI NALINI 1602011001WL059584 00657 KLGB0040486 1866 31/03/2023 invalid Bank Identifier
46 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231241182 0359094067 14/03/2023 NALINI NALINI 1602011001WL059584 00657 KLGB0040486 933 31/03/2023 invalid Bank Identifier
47 KL1602005001_131222APB_FTO_809755 1602005001NRG23121220220859287 8259174214 13/12/2022 SAROJINI N SAROJINI N 1602005001WL042499 00415 SBIN0011921 1866 31/01/2023 invalid Bank Identifier
48 KL1602005001_130123APB_FTO_945846 1602005001NRG23130120231002338 8522816586 13/01/2023 Pankajakshi k Pankajakshi k 1602005001WL048938 00415 SBIN0011921 1555 06/02/2023 invalid Bank Identifier
49 KL1602005001_220223APB_FTO_1056576 1602005001NRG23220220231130971 9309590147 22/02/2023 SEETHA A SEETHA A 1602005001WL055437 00657 KLGB0040712 622 28/02/2023 invalid Bank Identifier
50 KL1602005001_220223APB_FTO_1056576 1602005001NRG23220220231130984 9309590146 22/02/2023 Mini N Mini N 1602005001WL055437 00415 SBIN0011921 622 28/02/2023 invalid Bank Identifier
51 KL1602005001_220223APB_FTO_1056576 1602005001NRG23220220231130985 9309590148 22/02/2023 Sudha T P Sudha T P 1602005001WL055437 00078 CNRB0014218 933 28/02/2023 invalid Bank Identifier
52 KL1602005001_220223APB_FTO_1056576 1602005001NRG23220220231131117 9309590149 22/02/2023 Sudha T P Sudha T P 1602005001WL055443 00078 CNRB0014218 1555 28/02/2023 invalid Bank Identifier
53 KL1602005001_220223APB_FTO_1056576 1602005001NRG23220220231131124 9309590156 22/02/2023 NANDINI PALLIKKOL NANDINI PALLIKKOL 1602005001WL055443 00078 CNRB0014218 1244 28/02/2023 invalid Bank Identifier
54 KL1602005001_220223APB_FTO_1056795 1602005001NRG23220220231131430 9309002246 22/02/2023 PREETHA M P PREETHA M P 1602005001WL055457 00545 CSBK0000008 1555 28/02/2023 invalid Bank Identifier
55 KL1602005001_220223APB_FTO_1056795 1602005001NRG23220220231131435 9309002262 22/02/2023 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL055457 00078 CNRB0014218 1555 28/02/2023 invalid Bank Identifier
56 KL1602005001_220223APB_FTO_1056795 1602005001NRG23220220231131443 9309002254 22/02/2023 SAROJINI N SAROJINI N 1602005001WL055457 00415 SBIN0011921 933 28/02/2023 invalid Bank Identifier
57 KL1602005001_220223APB_FTO_1056795 1602005001NRG23220220231131469 9309002245 22/02/2023 PREETHA M P PREETHA M P 1602005001WL055459 00545 CSBK0000008 1555 28/02/2023 invalid Bank Identifier
58 KL1602005001_220223APB_FTO_1056795 1602005001NRG23220220231131476 9309002263 22/02/2023 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL055459 00078 CNRB0014218 1555 28/02/2023 invalid Bank Identifier
59 KL1602005001_220223APB_FTO_1056795 1602005001NRG23220220231131485 9309002251 22/02/2023 SHYLAJA P P SHYLAJA P P 1602005001WL055459 00415 SBIN0011921 933 28/02/2023 invalid Bank Identifier
60 KL1602005001_230123APB_FTO_981922 1602005001NRG23230120231033919 8464810063 23/01/2023 Ammalu Ammalu 1602005001WL050441 00078 CNRB0014218 1866 04/02/2023 invalid Bank Identifier
61 KL1602005001_230123APB_FTO_981922 1602005001NRG23230120231033928 8464810069 23/01/2023 REMA P REMA P 1602005001WL050441 00415 SBIN0070238 1555 04/02/2023 invalid Bank Identifier
62 KL1602005001_230123APB_FTO_980457 1602005001NRG23230120231036921 8464829072 23/01/2023 SEETHA A SEETHA A 1602005001WL050554 00657 KLGB0040712 311 04/02/2023 invalid Bank Identifier
63 KL1602005001_230123APB_FTO_980457 1602005001NRG23230120231036937 8464829071 23/01/2023 Mini N Mini N 1602005001WL050554 00415 SBIN0011921 622 04/02/2023 invalid Bank Identifier
64 KL1602005001_230123APB_FTO_980457 1602005001NRG23230120231036939 8464829073 23/01/2023 Sudha T P Sudha T P 1602005001WL050554 00078 CNRB0014218 622 04/02/2023 invalid Bank Identifier
65 KL1602005001_230123APB_FTO_980457 1602005001NRG23230120231036945 8464829085 23/01/2023 T Narayani T Narayani 1602005001WL050554 00078 CNRB0014218 1244 04/02/2023 invalid Bank Identifier
66 KL1602005001_271222APB_FTO_874888 1602005001NRG23271220220933068 8304473772 27/12/2022 VIMALA.K.V VIMALA.K.V 1602005001WL045696 00078 CNRB0014218 933 01/02/2023 invalid Bank Identifier
67 KL1602005001_271222APB_FTO_874888 1602005001NRG23271220220933069 8304473769 27/12/2022 CHANDRAMATHI.P CHANDRAMATHI.P 1602005001WL045696 00078 CNRB0014218 1866 01/02/2023 invalid Bank Identifier
68 KL1602005001_271222APB_FTO_874888 1602005001NRG23271220220933088 8304473786 27/12/2022 SAROJINI.K SAROJINI.K 1602005001WL045696 00078 CNRB0014218 1244 01/02/2023 invalid Bank Identifier
69 KL1602005001_310323APB_FTO_1233168 1602005001NRG23280320231344280 1689887187 31/03/2023 JAYANTHI K P JAYANTHI K P 1602005001WL064799 00415 SBIN0071207 622 19/05/2023 invalid Bank Identifier
70 KL1602005001_300123APB_FTO_1007479 1602005001NRG23300120231068252 8470245298 30/01/2023 Pankajakshi k Pankajakshi k 1602005001WL051974 00415 SBIN0011921 1866 04/02/2023 invalid Bank Identifier
71 KL1602005002_230123APB_FTO_981950 1602005002NRG23230120231038202 8464967669 23/01/2023 Aramban Sumithra Aramban Sumithra 1602005002WL050626 00078 CNRB0014239 311 04/02/2023 invalid Bank Identifier
72 KL1602011001_010223APB_FTO_1020123 1602011001NRG23010220231078693 8589415297 01/02/2023 Jessy Jessy 1602011001WL052423 00078 CNRB0014229 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KL1602011001_010223APB_FTO_1020123 1602011001NRG23010220231079552 8589375174 01/02/2023 NALINI NALINI 1602011001WL052456 00657 KLGB0040486 311 08/02/2023 invalid Bank Identifier
74 KL1602011001_010223APB_FTO_1020123 1602011001NRG23010220231080499 8589415433 01/02/2023 ROSAMMA RAJU ROSAMMA RAJU 1602011001WL052511 00078 CNRB0014229 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KL1602011001_010223APB_FTO_1020123 1602011001NRG23010220231080523 8589375104 01/02/2023 Shaji k k Shaji k k 1602011001WL052511 00078 CNRB0014229 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KL1602011001_010223APB_FTO_1020123 1602011001NRG23010220231082791 8589415416 01/02/2023 OMANA OMANA 1602011001WL052616 00078 CNRB0014229 933 08/02/2023 invalid Bank Identifier
77 KL1602011001_010223APB_FTO_1020123 1602011001NRG23010220231083109 8589415453 01/02/2023 Santha Santha 1602011001WL052629 00078 CNRB0014229 933 08/02/2023 invalid Bank Identifier
78 KL1602011001_010223APB_FTO_1020123 1602011001NRG23010220231083112 8589375092 01/02/2023 BIJITHA BIJITHA 1602011001WL052629 00415 SBIN0003662 933 08/02/2023 invalid Bank Identifier
79 KL1602011001_010223APB_FTO_1020123 1602011001NRG23010220231083772 8589375230 01/02/2023 LIJI SAVIOR LIJI SAVIOR 1602011001WL052671 00078 CNRB0014229 1555 08/02/2023 invalid Bank Identifier
80 KL1602011001_010223APB_FTO_1020123 1602011001NRG23010220231084058 8589415438 01/02/2023 Chinnamma Chinnamma 1602011001WL052701 00078 CNRB0014229 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KL1602011001_110323APB_FTO_1094507 1602011001NRG23110320231184721 0012382668 11/03/2023 Lissy Lissy 1602011001WL058506 00078 CNRB0014229 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KL1602011001_140323APB_FTO_1102044 1602011001NRG23140320231233883 0359080949 14/03/2023 LIJI SAVIOR LIJI SAVIOR 1602011001WL059489 00078 CNRB0014229 1555 31/03/2023 invalid Bank Identifier
83 KL1602011001_140323APB_FTO_1102044 1602011001NRG23140320231235766 0359080663 14/03/2023 Shymala Shymala 1602011001WL059516 00078 CNRB0014229 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KL1602011001_140323APB_FTO_1102044 1602011001NRG23140320231235767 0359080664 14/03/2023 Shymala Shymala 1602011001WL059516 00078 CNRB0014229 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KL1602011001_140323APB_FTO_1102044 1602011001NRG23140320231236906 0359080847 14/03/2023 Jessy Jessy 1602011001WL059531 00657 KLGB0040486 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KL1602011001_140323APB_FTO_1102044 1602011001NRG23140320231237348 0359080828 14/03/2023 KHADEEJA KHADEEJA 1602011001WL059537 00657 KLGB0040486 1866 31/03/2023 invalid Bank Identifier
87 KL1602011001_140323APB_FTO_1102044 1602011001NRG23140320231242500 0359080842 14/03/2023 ANEESA ANEESA 1602011001WL059611 00657 KLGB0040486 622 31/03/2023 invalid Bank Identifier
88 KL1602011001_140323APB_FTO_1102044 1602011001NRG23140320231251911 0359080738 14/03/2023 Kamala.K.V Kamala.K.V 1602011001WL059803 00078 CNRB0014229 1866 31/03/2023 invalid Bank Identifier
89 KL1602011001_140323APB_FTO_1102044 1602011001NRG23140320231253150 0359080876 14/03/2023 OMANA OMANA 1602011001WL059839 00078 CNRB0014229 1555 31/03/2023 invalid Bank Identifier
90 KL1602011001_171222APB_FTO_832067 1602011001NRG23171220220877668 8260205720 17/12/2022 Chinnamma Chinnamma 1602011001WL043356 00078 CNRB0014229 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KL1602011001_191022APB_FTO_596713 1602011001NRG23181020220612627 7192642238 19/10/2022 RADHAMANI RADHAMANI 1602011001WL031618 00657 KLGB0040486 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KL1602011001_221222APB_FTO_853900 1602011001NRG23221220220905397 8304424206 22/12/2022 RAJANI RAJANI 1602011001WL044523 00657 KLGB0040486 622 01/02/2023 invalid Bank Identifier
93 KL1602005001_160323APB_FTO_1122904 1602005001NRG23150320231273881 0362510620 16/03/2023 Pankajakshi k Pankajakshi k 1602005001WL060424 00415 SBIN0011921 1866 31/03/2023 invalid Bank Identifier
94 KL1602005001_170223APB_FTO_1048909 1602005001NRG23160220231114103 9126642867 17/02/2023 CHANDRAMATHI.P CHANDRAMATHI.P 1602005001WL054529 00078 CNRB0014218 311 24/02/2023 invalid Bank Identifier
95 KL1602005001_170223APB_FTO_1048909 1602005001NRG23160220231114112 9126642874 17/02/2023 SAROJINI.K SAROJINI.K 1602005001WL054529 00078 CNRB0014218 1244 24/02/2023 invalid Bank Identifier
96 KL1602005001_211222APB_FTO_847072 1602005001NRG23191220220883531 8299429658 21/12/2022 chandramathi chandramathi 1602005001WL043598 00078 CNRB0014218 1244 01/02/2023 invalid Bank Identifier
97 KL1602005001_211222APB_FTO_847072 1602005001NRG23191220220883532 8299429655 21/12/2022 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL043598 00078 CNRB0014218 1555 01/02/2023 invalid Bank Identifier
98 KL1602005001_211222APB_FTO_845283 1602005001NRG23191220220886965 8299322099 21/12/2022 VIMALA.K.V VIMALA.K.V 1602005001WL043753 00078 CNRB0014218 1244 01/02/2023 invalid Bank Identifier
99 KL1602005001_211222APB_FTO_845283 1602005001NRG23191220220886966 8299322097 21/12/2022 CHANDRAMATHI.P CHANDRAMATHI.P 1602005001WL043753 00078 CNRB0014218 1866 01/02/2023 invalid Bank Identifier
100 KL1602005001_211222APB_FTO_847925 1602005001NRG23191220220886969 8299425922 21/12/2022 PREMA.M.K PREMA.M.K 1602005001WL043753 00078 CNRB0014218 1866 01/02/2023 invalid Bank Identifier
101 KL1602005001_211222APB_FTO_845283 1602005001NRG23191220220886985 8299322113 21/12/2022 SAROJINI.K SAROJINI.K 1602005001WL043753 00078 CNRB0014218 1866 01/02/2023 invalid Bank Identifier
102 KL1602005001_230323APB_FTO_1166570 1602005001NRG23210320231307295 0277624221 23/03/2023 Sudha T P Sudha T P 1602005001WL062394 00078 CNRB0014218 622 29/03/2023 invalid Bank Identifier
103 KL1602005001_230123APB_FTO_980583 1602005001NRG23230120231033746 8464841345 23/01/2023 RAMESHAN P V RAMESHAN P V 1602005001WL050435 00078 CNRB0014218 622 04/02/2023 invalid Bank Identifier
104 KL1602005001_230123APB_FTO_980583 1602005001NRG23230120231033747 8464841351 23/01/2023 UMA K UMA K 1602005001WL050435 00078 CNRB0014218 1244 04/02/2023 invalid Bank Identifier
105 KL1602005001_230123APB_FTO_980583 1602005001NRG23230120231033750 8464841332 23/01/2023 PREETHA M P PREETHA M P 1602005001WL050435 00545 CSBK0000008 1244 04/02/2023 invalid Bank Identifier
106 KL1602005001_230123APB_FTO_980583 1602005001NRG23230120231033755 8464841349 23/01/2023 chandramathi chandramathi 1602005001WL050435 00078 CNRB0014218 622 04/02/2023 invalid Bank Identifier
107 KL1602005001_230123APB_FTO_980583 1602005001NRG23230120231033756 8464841343 23/01/2023 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL050435 00078 CNRB0014218 933 04/02/2023 invalid Bank Identifier
108 KL1602005001_230123APB_FTO_980583 1602005001NRG23230120231033760 8464841353 23/01/2023 GEETHA K V GEETHA K V 1602005001WL050435 00545 CSBK0000008 622 04/02/2023 invalid Bank Identifier
109 KL1602005001_230123APB_FTO_980583 1602005001NRG23230120231033763 8464841339 23/01/2023 jameela c jameela c 1602005001WL050435 00415 SBIN0011921 933 04/02/2023 invalid Bank Identifier
110 KL1602005001_230123APB_FTO_980583 1602005001NRG23230120231033766 8464841340 23/01/2023 SAROJINI N SAROJINI N 1602005001WL050435 00415 SBIN0011921 933 04/02/2023 invalid Bank Identifier
111 KL1602005001_230123APB_FTO_980583 1602005001NRG23230120231033769 8464841338 23/01/2023 SHYLAJA P P SHYLAJA P P 1602005001WL050435 00415 SBIN0011921 1244 04/02/2023 invalid Bank Identifier
112 KL1602005001_280323APB_FTO_1202830 1602005001NRG23250320231333260 0501717953 28/03/2023 Pankajakshi k Pankajakshi k 1602005001WL063965 00415 SBIN0011921 311 03/04/2023 invalid Bank Identifier
113 KL1602005001_300123APB_FTO_1008423 1602005001NRG23300120231068881 8470256064 30/01/2023 Mini N Mini N 1602005001WL052003 00415 SBIN0011921 933 04/02/2023 invalid Bank Identifier
114 KL1602005001_300123APB_FTO_1008423 1602005001NRG23300120231068882 8470256065 30/01/2023 Sudha T P Sudha T P 1602005001WL052003 00078 CNRB0014218 1244 04/02/2023 invalid Bank Identifier
115 KL1602005001_300123APB_FTO_1008423 1602005001NRG23300120231068892 8470256081 30/01/2023 T Narayani T Narayani 1602005001WL052003 00078 CNRB0014218 1244 04/02/2023 invalid Bank Identifier
116 KL1602005001_310123APB_FTO_1013980 1602005001NRG23310120231075584 8470244561 31/01/2023 REMA P REMA P 1602005001WL052296 00415 SBIN0070238 1244 04/02/2023 invalid Bank Identifier
117 KL1602005002_030323APB_FTO_1076346 1602005002NRG23020320231151169 0013962668 03/03/2023 PRASANTHAN MOZHACHERI PRASANTHAN MOZHACHERI 1602005002WL056553 00415 SBIN0070531 1866 22/03/2023 invalid Bank Identifier
118 KL1602005001_140323APB_FTO_1098102 1602005001NRG23140320231188277 0353550951 14/03/2023 PREETHA M P PREETHA M P 1602005001WL058781 00545 CSBK0000008 1866 31/03/2023 invalid Bank Identifier
119 KL1602005001_140323APB_FTO_1098102 1602005001NRG23140320231188282 0353550958 14/03/2023 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL058781 00078 CNRB0014218 1866 31/03/2023 invalid Bank Identifier
120 KL1602005001_140323APB_FTO_1098102 1602005001NRG23140320231188288 0353550953 14/03/2023 SAROJINI N SAROJINI N 1602005001WL058781 00415 SBIN0011921 311 31/03/2023 invalid Bank Identifier
121 KL1602005001_160323APB_FTO_1125697 1602005001NRG23140320231214873 0364675576 16/03/2023 REMA P REMA P 1602005001WL059177 00415 SBIN0070238 622 31/03/2023 invalid Bank Identifier
122 KL1602005001_160323APB_FTO_1125697 1602005001NRG23140320231214874 0364675577 16/03/2023 REMA P REMA P 1602005001WL059177 00415 SBIN0070238 622 31/03/2023 invalid Bank Identifier
123 KL1602005001_180123APB_FTO_961470 1602005001NRG23180120231015533 8464992196 18/01/2023 JAYANTHI K P JAYANTHI K P 1602005001WL049569 00415 SBIN0071207 622 04/02/2023 invalid Bank Identifier
124 KL1602005001_180123APB_FTO_961470 1602005001NRG23180120231015539 8464992181 18/01/2023 Leela Leela 1602005001WL049569 00078 CNRB0014218 1555 04/02/2023 invalid Bank Identifier
125 KL1602005001_180123APB_FTO_961470 1602005001NRG23180120231015541 8464992183 18/01/2023 karthyayani karthyayani 1602005001WL049569 00078 CNRB0014218 1555 04/02/2023 invalid Bank Identifier
126 KL1602005001_281222APB_FTO_881193 1602005001NRG23271220220933072 8304215030 28/12/2022 PREMA.M.K PREMA.M.K 1602005001WL045696 00078 CNRB0014218 1244 01/02/2023 invalid Bank Identifier
127 KL1602005002_140323APB_FTO_1101224 1602005002NRG23130320231184837 0362523562 14/03/2023 V V PAVITHRAN V V PAVITHRAN 1602005002WL058517 00176 IDIB000B005 1866 31/03/2023 invalid Bank Identifier
128 KL1602005002_220223APB_FTO_1056895 1602005002NRG23160220231113855 9309595213 22/02/2023 Sreesa.N.K Sreesa.N.K 1602005002WL054515 00078 CNRB0014211 1866 28/02/2023 invalid Bank Identifier
129 KL1602005002_190123APB_FTO_967863 1602005002NRG23190120231024524 8522842596 19/01/2023 JAFNA.K.P JAFNA.K.P 1602005002WL050008 00078 CNRB0014211 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KL1602005004_070123APB_FTO_923663 1602005004NRG23070120230980728 8306841204 07/01/2023 GEETHA K GEETHA K 1602005004WL047899 00078 CNRB0014234 311 01/02/2023 invalid Bank Identifier
131 KL1602005004_070123APB_FTO_923663 1602005004NRG23070120230980754 8306841200 07/01/2023 LATHA LATHA 1602005004WL047899 00657 KLGB0040530 311 01/02/2023 invalid Bank Identifier
132 KL1602005004_160123APB_FTO_951812 1602005004NRG23160120231008240 8523007182 16/01/2023 VIMALA THOTTATHIL VIMALA THOTTATHIL 1602005004WL049225 00176 IDIB000P020 1244 06/02/2023 invalid Bank Identifier
133 KL1602005004_160123APB_FTO_951812 1602005004NRG23160120231008257 8523007181 16/01/2023 YASHODA P YASHODA P 1602005004WL049225 00176 IDIB000P020 1866 06/02/2023 invalid Bank Identifier
134 KL1602005004_221222APB_FTO_852187 1602005004NRG23211220220899724 8304496738 22/12/2022 GEETHA K GEETHA K 1602005004WL044293 00078 CNRB0014234 933 01/02/2023 invalid Bank Identifier
135 KL1602005004_221222APB_FTO_852187 1602005004NRG23211220220899751 8304496734 22/12/2022 LATHA LATHA 1602005004WL044293 00657 KLGB0040530 1244 01/02/2023 invalid Bank Identifier
136 KL1602005004_220223APB_FTO_1057342 1602005004NRG23220220231132569 9308844227 22/02/2023 VIMALA THOTTATHIL VIMALA THOTTATHIL 1602005004WL055510 00176 IDIB000P020 311 28/02/2023 invalid Bank Identifier
137 KL1602005004_220223APB_FTO_1057342 1602005004NRG23220220231132601 9308844226 22/02/2023 YASHODA P YASHODA P 1602005004WL055510 00176 IDIB000P020 622 28/02/2023 invalid Bank Identifier
138 KL1602005004_230323APB_FTO_1168438 1602005004NRG23220320231317600 0277633679 23/03/2023 N GOURI N GOURI 1602005004WL063013 00176 IDIB000P020 1866 29/03/2023 invalid Bank Identifier
139 KL1602005004_230323APB_FTO_1168813 1602005004NRG23230320231321315 0499731964 23/03/2023 SAROJINI K V SAROJINI K V 1602005004WL063213 00657 KLGB0040530 311 03/04/2023 invalid Bank Identifier
140 KL1602005004_230323APB_FTO_1168813 1602005004NRG23230320231321319 0499731953 23/03/2023 ROHINI. M.K ROHINI. M.K 1602005004WL063213 00176 IDIB000P020 1555 03/04/2023 invalid Bank Identifier
141 KL1602005004_230323APB_FTO_1168813 1602005004NRG23230320231321320 0499731982 23/03/2023 DRISHYA C DRISHYA C 1602005004WL063213 00415 SBIN0070202 1555 03/04/2023 invalid Bank Identifier
142 KL1602005004_230323APB_FTO_1168813 1602005004NRG23230320231321344 0499731969 23/03/2023 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL063213 00176 IDIB000P020 1555 03/04/2023 invalid Bank Identifier
143 KL1602005001_131222APB_FTO_811754 1602005001NRG23131220220861270 8259122793 13/12/2022 SEETHA A SEETHA A 1602005001WL042589 00657 KLGB0040712 1866 31/01/2023 invalid Bank Identifier
144 KL1602005001_131222APB_FTO_811754 1602005001NRG23131220220861287 8259122792 13/12/2022 Mini N Mini N 1602005001WL042589 00415 SBIN0011921 1244 31/01/2023 invalid Bank Identifier
145 KL1602005001_131222APB_FTO_811754 1602005001NRG23131220220861292 8259122794 13/12/2022 Sudha T P Sudha T P 1602005001WL042589 00078 CNRB0014218 622 31/01/2023 invalid Bank Identifier
146 KL1602005001_210323APB_FTO_1155209 1602005001NRG23180320231298744 0333640415 21/03/2023 PREETHA M P PREETHA M P 1602005001WL061840 00545 CSBK0000008 1866 30/03/2023 invalid Bank Identifier
147 KL1602005001_210323APB_FTO_1155209 1602005001NRG23180320231298750 0333640425 21/03/2023 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL061840 00078 CNRB0014218 1866 30/03/2023 invalid Bank Identifier
148 KL1602005001_210323APB_FTO_1155209 1602005001NRG23180320231298757 0333640418 21/03/2023 SAROJINI N SAROJINI N 1602005001WL061840 00415 SBIN0011921 311 30/03/2023 invalid Bank Identifier
149 KL1602005001_211222APB_FTO_846821 1602005001NRG23191220220883522 8299353443 21/12/2022 UMA K UMA K 1602005001WL043598 00078 CNRB0014218 1244 01/02/2023 invalid Bank Identifier
150 KL1602005001_191222APB_FTO_835286 1602005001NRG23191220220884128 8301676973 19/12/2022 JAYANTHI K P JAYANTHI K P 1602005001WL043636 00415 SBIN0071207 311 01/02/2023 invalid Bank Identifier
151 KL1602005001_220223APB_FTO_1057278 1602005001NRG23210220231124115 2797610776 22/02/2023 SAROJINI.K SAROJINI.K 1602005001WL055126 00078 CNRB0014218 311 28/06/2023 invalid Bank Identifier
152 KL1602005001_230123APB_FTO_981718 1602005001NRG23230120231033744 8464833523 23/01/2023 Pankajakshi k Pankajakshi k 1602005001WL050434 00415 SBIN0011921 1244 04/02/2023 invalid Bank Identifier
153 KL1602005001_231222APB_FTO_857907 1602005001NRG23231220220913058 8299132508 23/12/2022 Pankajakshi k Pankajakshi k 1602005001WL044829 00415 SBIN0011921 933 01/02/2023 invalid Bank Identifier
154 KL1602005001_231222APB_FTO_857956 1602005001NRG23231220220913658 8304392426 23/12/2022 UMA K UMA K 1602005001WL044843 00078 CNRB0014218 1866 01/02/2023 invalid Bank Identifier
155 KL1602005001_231222APB_FTO_857956 1602005001NRG23231220220913662 8304392433 23/12/2022 PREETHA M P PREETHA M P 1602005001WL044843 00545 CSBK0000008 1244 01/02/2023 invalid Bank Identifier
156 KL1602005001_231222APB_FTO_857956 1602005001NRG23231220220913670 8304392414 23/12/2022 chandramathi chandramathi 1602005001WL044843 00078 CNRB0014218 1244 01/02/2023 invalid Bank Identifier
157 KL1602005001_231222APB_FTO_857956 1602005001NRG23231220220913671 8304392412 23/12/2022 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL044843 00078 CNRB0014218 1244 01/02/2023 invalid Bank Identifier
158 KL1602005001_231222APB_FTO_857956 1602005001NRG23231220220913679 8304392432 23/12/2022 GEETHA K V GEETHA K V 1602005001WL044843 00545 CSBK0000008 622 01/02/2023 invalid Bank Identifier
159 KL1602005001_231222APB_FTO_857956 1602005001NRG23231220220913683 8304392411 23/12/2022 jameela c jameela c 1602005001WL044843 00415 SBIN0011921 1866 01/02/2023 invalid Bank Identifier
160 KL1602005001_231222APB_FTO_857956 1602005001NRG23231220220913686 8304392419 23/12/2022 SAROJINI N SAROJINI N 1602005001WL044843 00415 SBIN0011921 1555 01/02/2023 invalid Bank Identifier
161 KL1602005001_250123APB_FTO_988533 1602005001NRG23250120231047495 8467634484 25/01/2023 JAYANTHI K P JAYANTHI K P 1602005001WL051015 00415 SBIN0071207 311 04/02/2023 invalid Bank Identifier
162 KL1602005001_250123APB_FTO_988533 1602005001NRG23250120231047501 8467634467 25/01/2023 Leela Leela 1602005001WL051015 00078 CNRB0014218 1244 04/02/2023 invalid Bank Identifier
163 KL1602005001_250123APB_FTO_988533 1602005001NRG23250120231047503 8467634469 25/01/2023 karthyayani karthyayani 1602005001WL051015 00078 CNRB0014218 1555 04/02/2023 invalid Bank Identifier
164 KL1602005001_010323APB_FTO_1070909 1602005001NRG23270220231144664 0014139361 01/03/2023 Pankajakshi k Pankajakshi k 1602005001WL056131 00415 SBIN0011921 1555 22/03/2023 invalid Bank Identifier
165 KL1602005001_301222APB_FTO_889881 1602005001NRG23301220220948624 8317819209 30/12/2022 UMA K UMA K 1602005001WL046408 00078 CNRB0014218 622 01/02/2023 invalid Bank Identifier
166 KL1602005001_301222APB_FTO_889881 1602005001NRG23301220220948627 8317819188 30/12/2022 PREETHA M P PREETHA M P 1602005001WL046408 00545 CSBK0000008 622 01/02/2023 invalid Bank Identifier
167 KL1602005001_301222APB_FTO_889881 1602005001NRG23301220220948635 8317819205 30/12/2022 chandramathi chandramathi 1602005001WL046408 00078 CNRB0014218 622 01/02/2023 invalid Bank Identifier
168 KL1602005001_140323APB_FTO_1103233 1602005001NRG23140320231214810 0359099916 14/03/2023 Sudha T P Sudha T P 1602005001WL059177 00078 CNRB0014218 1555 31/03/2023 invalid Bank Identifier
169 KL1602005001_140323APB_FTO_1103233 1602005001NRG23140320231214871 0359099870 14/03/2023 REMA P REMA P 1602005001WL059177 00415 SBIN0070238 1244 31/03/2023 invalid Bank Identifier
170 KL1602005001_140323APB_FTO_1103233 1602005001NRG23140320231214872 0359099871 14/03/2023 REMA P REMA P 1602005001WL059177 00415 SBIN0070238 1244 31/03/2023 invalid Bank Identifier
171 KL1602005001_160323APB_FTO_1122647 1602005001NRG23150320231273490 0361235686 16/03/2023 Sudha T P Sudha T P 1602005001WL060416 00078 CNRB0014218 1555 31/03/2023 invalid Bank Identifier
172 KL1602005001_191222APB_FTO_834447 1602005001NRG23191220220883541 8299358182 19/12/2022 jameela c jameela c 1602005001WL043598 00415 SBIN0011921 1866 01/02/2023 invalid Bank Identifier
173 KL1602005001_191222APB_FTO_834447 1602005001NRG23191220220883544 8299358183 19/12/2022 SAROJINI N SAROJINI N 1602005001WL043598 00415 SBIN0011921 1244 01/02/2023 invalid Bank Identifier
174 KL1602005001_201222APB_FTO_844953 1602005001NRG23191220220887253 8299492377 20/12/2022 Ammalu Ammalu 1602005001WL043763 00078 CNRB0014218 1244 01/02/2023 invalid Bank Identifier
175 KL1602005001_201222APB_FTO_844953 1602005001NRG23191220220887261 8299492383 20/12/2022 REMA P REMA P 1602005001WL043763 00415 SBIN0070238 933 01/02/2023 invalid Bank Identifier
176 KL1602005001_201222APB_FTO_844990 1602005001NRG23191220220887685 8299363586 20/12/2022 SEETHA A SEETHA A 1602005001WL043776 00657 KLGB0040712 311 01/02/2023 invalid Bank Identifier
177 KL1602005001_201222APB_FTO_844990 1602005001NRG23191220220887701 8299363585 20/12/2022 Mini N Mini N 1602005001WL043776 00415 SBIN0011921 622 01/02/2023 invalid Bank Identifier
178 KL1602005001_201222APB_FTO_844990 1602005001NRG23191220220887705 8299363587 20/12/2022 Sudha T P Sudha T P 1602005001WL043776 00078 CNRB0014218 933 01/02/2023 invalid Bank Identifier
179 KL1602005001_201222APB_FTO_844990 1602005001NRG23191220220887717 8299363605 20/12/2022 T Narayani T Narayani 1602005001WL043776 00078 CNRB0014218 622 01/02/2023 invalid Bank Identifier
180 KL1602005001_230323APB_FTO_1169965 1602005001NRG23210320231307386 0277621361 23/03/2023 SAROJINI.K SAROJINI.K 1602005001WL062402 00078 CNRB0014218 311 29/03/2023 invalid Bank Identifier
181 KL1602005001_230323APB_FTO_1168456 1602005001NRG23210320231307498 0277637148 23/03/2023 JAYANTHI K P JAYANTHI K P 1602005001WL062408 00415 SBIN0071207 311 29/03/2023 invalid Bank Identifier
182 KL1602005001_230323APB_FTO_1166502 1602005001NRG23210320231308004 0277624203 23/03/2023 Pankajakshi k Pankajakshi k 1602005001WL062441 00415 SBIN0011921 1866 29/03/2023 invalid Bank Identifier
183 KL1602005001_230223APB_FTO_1057963 1602005001NRG23220220231131446 2798683594 23/02/2023 SHYLAJA P P SHYLAJA P P 1602005001WL055457 00415 SBIN0011921 1866 28/06/2023 invalid Bank Identifier
184 KL1602005001_261222APB_FTO_868250 1602005001NRG23261220220922161 8317950036 26/12/2022 Ammalu Ammalu 1602005001WL045157 00078 CNRB0014218 1555 01/02/2023 invalid Bank Identifier
185 KL1602005001_261222APB_FTO_868250 1602005001NRG23261220220922169 8317950042 26/12/2022 REMA P REMA P 1602005001WL045157 00415 SBIN0070238 1244 01/02/2023 invalid Bank Identifier
186 KL1602005001_010323APB_FTO_1071245 1602005001NRG23270220231143930 0014135914 01/03/2023 Sudha T P Sudha T P 1602005001WL056091 00078 CNRB0014218 1866 22/03/2023 invalid Bank Identifier
187 KL1602005001_300323APB_FTO_1223512 1602005001NRG23280320231344113 0493410141 30/03/2023 PREETHA M P PREETHA M P 1602005001WL064783 00545 CSBK0000008 311 03/04/2023 invalid Bank Identifier
188 KL1602005001_300323APB_FTO_1223589 1602005001NRG23280320231344301 0493407841 30/03/2023 PREETHA M P PREETHA M P 1602005001WL064803 00545 CSBK0000008 933 03/04/2023 invalid Bank Identifier
189 KL1602005001_300323APB_FTO_1223589 1602005001NRG23280320231344305 0493407845 30/03/2023 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL064803 00078 CNRB0014218 622 03/04/2023 invalid Bank Identifier
190 KL1602005001_301222APB_FTO_891113 1602005001NRG23301220220948935 8317741862 30/12/2022 Pankajakshi k Pankajakshi k 1602005001WL046424 00415 SBIN0011921 1244 01/02/2023 invalid Bank Identifier
191 KL1602005002_030323APB_FTO_1076243 1602005002NRG23020320231151177 0013956941 03/03/2023 REMANI T REMANI T 1602005002WL056557 00415 SBIN0012877 1866 22/03/2023 invalid Bank Identifier
192 KL1602005002_030323APB_FTO_1076243 1602005002NRG23030320231158867 0013956942 03/03/2023 REMANI T REMANI T 1602005002WL056903 00415 SBIN0012877 622 22/03/2023 invalid Bank Identifier
193 KL1602005002_110323APB_FTO_1094431 1602005002NRG23090320231181145 0012381138 11/03/2023 PRASANTHAN MOZHACHERI PRASANTHAN MOZHACHERI 1602005002WL058207 00415 SBIN0070531 1866 22/03/2023 invalid Bank Identifier
194 KL1602011001_020223APB_FTO_1022103 1602011001NRG23020220231085034 8604073657 02/02/2023 RAJANI RAJANI 1602011001WL052741 00657 KLGB0040486 1244 08/02/2023 invalid Bank Identifier
195 KL1602011001_040123APB_FTO_907783 1602011001NRG23030120230957358 8305605497 04/01/2023 Chinnamma Chinnamma 1602011001WL046824 00078 CNRB0014229 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KL1602011001_040123APB_FTO_907783 1602011001NRG23030120230959771 8305605325 04/01/2023 NALINI NALINI 1602011001WL046916 00657 KLGB0040486 1555 01/02/2023 invalid Bank Identifier
197 KL1602011001_040123APB_FTO_907783 1602011001NRG23040120230962998 8305605393 04/01/2023 OMANA OMANA 1602011001WL047057 00078 CNRB0014229 1244 01/02/2023 invalid Bank Identifier
198 KL1602011001_040123APB_FTO_907783 1602011001NRG23040120230963338 8305605291 04/01/2023 SAFEENA SAFEENA 1602011001WL047073 00415 SBIN0003662 1866 01/02/2023 invalid Bank Identifier
199 KL1602011001_140323APB_FTO_1101836 1602011001NRG23140320231237349 0361207874 14/03/2023 KHADEEJA KHADEEJA 1602011001WL059537 00657 KLGB0040486 1244 31/03/2023 invalid Bank Identifier
200 KL1602011001_140323APB_FTO_1101836 1602011001NRG23140320231237351 0361207875 14/03/2023 KHADEEJA KHADEEJA 1602011001WL059537 00657 KLGB0040486 1555 31/03/2023 invalid Bank Identifier
201 KL1602011001_140323APB_FTO_1101836 1602011001NRG23140320231242466 0361207948 14/03/2023 SAFEENA SAFEENA 1602011001WL059611 00415 SBIN0003662 1866 31/03/2023 invalid Bank Identifier
202 KL1602011001_140323APB_FTO_1101836 1602011001NRG23140320231242498 0361207940 14/03/2023 ANEESA ANEESA 1602011001WL059611 00657 KLGB0040486 933 31/03/2023 invalid Bank Identifier
203 KL1602011001_140323APB_FTO_1101836 1602011001NRG23140320231252189 0361207847 14/03/2023 Aneesh Kumar Aneesh Kumar 1602011001WL059814 00078 CNRB0014229 311 31/03/2023 invalid Bank Identifier
204 KL1602011001_150922APB_FTO_497894 1602011001NRG23150920220518916 5230837646 15/09/2022 LILLYKUTTY LILLYKUTTY 1602011001WL026788 00657 KLGB0040486 1866 06/10/2022 Aadhaar Number not Mapped to Account Number
205 KL1602011001_160622APB_FTO_175421 1602011001NRG23160620220148862 2460387473 16/06/2022 Chinnamma Chinnamma 1602011001WL009498 00078 CNRB0014229 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KL1602011001_220323APB_FTO_1161897 1602011001NRG23210320231306365 0333556673 22/03/2023 ROSAMMA RAJU ROSAMMA RAJU 1602011001WL062289 00078 CNRB0014229 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KL1602011001_220323APB_FTO_1161897 1602011001NRG23210320231307369 0333556597 22/03/2023 JIJIMOL P M JIJIMOL P M 1602011001WL062401 00415 SBIN0003662 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KL1602011001_220323APB_FTO_1161897 1602011001NRG23210320231307978 0333556659 22/03/2023 Santha Santha 1602011001WL062437 00078 CNRB0014229 311 30/03/2023 invalid Bank Identifier
209 KL1602011001_220323APB_FTO_1161897 1602011001NRG23210320231309779 0333556705 22/03/2023 Jessy Jessy 1602011001WL062580 00657 KLGB0040486 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KL1602011001_211222APB_FTO_850456 1602011001NRG23211220220901805 8300198758 21/12/2022 Chinnamma Chinnamma 1602011001WL044384 00078 CNRB0014229 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KL1602011001_211222APB_FTO_850456 1602011001NRG23211220220903428 8300198597 21/12/2022 OMANA OMANA 1602011001WL044452 00078 CNRB0014229 1866 01/02/2023 invalid Bank Identifier
212 KL1602011001_211222APB_FTO_850456 1602011001NRG23211220220903568 8300198593 21/12/2022 Jessy Thomas Jessy Thomas 1602011001WL044456 00078 CNRB0014229 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KL1602011001_211222APB_FTO_850456 1602011001NRG23211220220903680 8300198436 21/12/2022 SINDU SINDU 1602011001WL044462 00657 KLGB0040461 311 01/02/2023 invalid Bank Identifier
214 KL1602011001_250822APB_FTO_428511 1602011001NRG23240820220439464 5127452071 25/08/2022 SHINI MATHEW SHINI MATHEW 1602011001WL023370 00078 CNRB0014229 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KL1602011001_281222APB_FTO_881565 1602011001NRG23271220220933093 8304212943 28/12/2022 RAJANI RAJANI 1602011001WL045698 00657 KLGB0040486 1244 01/02/2023 invalid Bank Identifier
216 KL1602011001_121022FTO_572851 1602011001NRG23111020220590059 5625226919 12/10/2022 Roychan Roychan 1602011001WL030385 00312 NMGB0000061 933 19/10/2022 Participant not mapped to the product
217 KL1602011001_140323APB_FTO_1101367 1602011001NRG23140320231232865 0359079808 14/03/2023 Santha Santha 1602011001WL059468 00078 CNRB0014229 1244 31/03/2023 invalid Bank Identifier
218 KL1602011001_140323APB_FTO_1101367 1602011001NRG23140320231232866 0359079809 14/03/2023 Santha Santha 1602011001WL059468 00078 CNRB0014229 933 31/03/2023 invalid Bank Identifier
219 KL1602011001_140323APB_FTO_1101367 1602011001NRG23140320231232867 0359079810 14/03/2023 Santha Santha 1602011001WL059468 00078 CNRB0014229 933 31/03/2023 invalid Bank Identifier
220 KL1602011001_140323APB_FTO_1101367 1602011001NRG23140320231232868 0359079811 14/03/2023 Santha Santha 1602011001WL059468 00078 CNRB0014229 622 31/03/2023 invalid Bank Identifier
221 KL1602011001_140323APB_FTO_1101367 1602011001NRG23140320231232878 0359079697 14/03/2023 BIJITHA BIJITHA 1602011001WL059468 00415 SBIN0003662 1555 31/03/2023 invalid Bank Identifier
222 KL1602011001_140323APB_FTO_1101367 1602011001NRG23140320231232879 0359079698 14/03/2023 BIJITHA BIJITHA 1602011001WL059468 00415 SBIN0003662 1244 31/03/2023 invalid Bank Identifier
223 KL1602011001_140323APB_FTO_1101367 1602011001NRG23140320231232880 0359079699 14/03/2023 BIJITHA BIJITHA 1602011001WL059468 00415 SBIN0003662 1244 31/03/2023 invalid Bank Identifier
224 KL1602011001_140323APB_FTO_1101367 1602011001NRG23140320231232881 0359079700 14/03/2023 BIJITHA BIJITHA 1602011001WL059468 00415 SBIN0003662 1555 31/03/2023 invalid Bank Identifier
225 KL1602011001_140323APB_FTO_1101367 1602011001NRG23140320231232882 0359079701 14/03/2023 BIJITHA BIJITHA 1602011001WL059468 00415 SBIN0003662 311 31/03/2023 invalid Bank Identifier
226 KL1602011001_140323APB_FTO_1101940 1602011001NRG23140320231233885 0359081017 14/03/2023 LIJI SAVIOR LIJI SAVIOR 1602011001WL059489 00078 CNRB0014229 1866 31/03/2023 invalid Bank Identifier
227 KL1602011001_140323APB_FTO_1101940 1602011001NRG23140320231234105 0359081177 14/03/2023 Chinnamma Chinnamma 1602011001WL059492 00078 CNRB0014229 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KL1602011001_140323APB_FTO_1101940 1602011001NRG23140320231234107 0359081178 14/03/2023 Chinnamma Chinnamma 1602011001WL059492 00078 CNRB0014229 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KL1602011001_140323APB_FTO_1101940 1602011001NRG23140320231236905 0359081150 14/03/2023 Jessy Jessy 1602011001WL059531 00657 KLGB0040486 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KL1602011001_140323APB_FTO_1101940 1602011001NRG23140320231236907 0359081020 14/03/2023 Jessy Jessy 1602011001WL059531 00657 KLGB0040486 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KL1602011001_140323APB_FTO_1101940 1602011001NRG23140320231238423 0359081254 14/03/2023 ROSAMMA RAJU ROSAMMA RAJU 1602011001WL059549 00078 CNRB0014229 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KL1602011001_140323APB_FTO_1101940 1602011001NRG23140320231241180 0359081096 14/03/2023 NALINI NALINI 1602011001WL059584 00657 KLGB0040486 1555 31/03/2023 invalid Bank Identifier
233 KL1602011001_140323APB_FTO_1101940 1602011001NRG23140320231241183 0359081097 14/03/2023 NALINI NALINI 1602011001WL059584 00657 KLGB0040486 1244 31/03/2023 invalid Bank Identifier
234 KL1602011001_140323APB_FTO_1101940 1602011001NRG23140320231242467 0359081023 14/03/2023 SAFEENA SAFEENA 1602011001WL059611 00415 SBIN0003662 311 31/03/2023 invalid Bank Identifier
235 KL1602011001_140323APB_FTO_1101940 1602011001NRG23140320231242496 0359081010 14/03/2023 ANEESA ANEESA 1602011001WL059611 00657 KLGB0040486 933 31/03/2023 invalid Bank Identifier
236 KL1602011001_161122APB_FTO_704715 1602011001NRG23161120220745467 7197681824 16/11/2022 RADHAMANI RADHAMANI 1602011001WL037529 00657 KLGB0040486 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KL1602011001_171222APB_FTO_831947 1602011001NRG23171220220876878 8259980611 17/12/2022 RADHAMANI RADHAMANI 1602011001WL043331 00657 KLGB0040486 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KL1602011001_250123APB_FTO_992036 1602011001NRG23250120231049865 8467618158 25/01/2023 Chinnamma Chinnamma 1602011001WL051106 00078 CNRB0014229 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KL1602005002_030323APB_FTO_1076290 1602005002NRG23020320231151176 0014513789 03/03/2023 RAVI A V RAVI A V 1602005002WL056556 00078 CNRB0003154 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KL1602005002_040123APB_FTO_905523 1602005002NRG23030120230961702 8305653691 04/01/2023 BALAN E BALAN E 1602005002WL046999 00078 CNRB0014211 311 01/02/2023 invalid Bank Identifier
241 KL1602005002_040123APB_FTO_905662 1602005002NRG23030120230961889 8305576106 04/01/2023 Aramban Sumithra Aramban Sumithra 1602005002WL047006 00078 CNRB0014239 1866 01/02/2023 invalid Bank Identifier
242 KL1602005002_040123APB_FTO_905662 1602005002NRG23030120230961899 8305576078 04/01/2023 SOORAJ.C SOORAJ.C 1602005002WL047006 00415 SBIN0012877 311 01/02/2023 invalid Bank Identifier
243 KL1602005002_030323APB_FTO_1076290 1602005002NRG23030320231158881 0014513788 03/03/2023 RAVI A V RAVI A V 1602005002WL056906 00078 CNRB0003154 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KL1602005002_070323APB_FTO_1085808 1602005002NRG23070320231174037 0016156934 07/03/2023 Sreesa.N.K Sreesa.N.K 1602005002WL057775 00078 CNRB0014211 933 22/03/2023 invalid Bank Identifier
245 KL1602005002_091222APB_FTO_802193 1602005002NRG23091220220849474 8191437804 09/12/2022 BALAN E BALAN E 1602005002WL042023 00078 CNRB0014211 933 27/01/2023 invalid Bank Identifier
246 KL1602005002_121222APB_FTO_809426 1602005002NRG23121220220858739 8193056563 12/12/2022 KAMALA.A. KAMALA.A. 1602005002WL042477 00078 CNRB0014211 1866 27/01/2023 invalid Bank Identifier
247 KL1602005002_230123APB_FTO_981694 1602005002NRG23230120231038194 8464912590 23/01/2023 GETHA A GETHA A 1602005002WL050625 00078 CNRB0014211 933 04/02/2023 invalid Bank Identifier
248 KL1602005004_140323APB_FTO_1100036 1602005004NRG23140320231204329 0272242761 14/03/2023 N GOURI N GOURI 1602005004WL059029 00176 IDIB000P020 1866 29/03/2023 invalid Bank Identifier
249 KL1602005004_140323APB_FTO_1100036 1602005004NRG23140320231204330 0272242762 14/03/2023 N GOURI N GOURI 1602005004WL059029 00176 IDIB000P020 1866 29/03/2023 invalid Bank Identifier
250 KL1602005004_150323APB_FTO_1110164 1602005004NRG23140320231204737 0272315965 15/03/2023 ROHINI. M.K ROHINI. M.K 1602005004WL059036 00176 IDIB000P020 1866 29/03/2023 invalid Bank Identifier
251 KL1602005004_150323APB_FTO_1110164 1602005004NRG23140320231204739 0272315966 15/03/2023 ROHINI. M.K ROHINI. M.K 1602005004WL059036 00176 IDIB000P020 1866 29/03/2023 invalid Bank Identifier
252 KL1602005004_150323APB_FTO_1110164 1602005004NRG23140320231204775 0272315988 15/03/2023 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL059036 00176 IDIB000P020 1866 29/03/2023 invalid Bank Identifier
253 KL1602005004_150323APB_FTO_1110164 1602005004NRG23140320231204776 0272315989 15/03/2023 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL059036 00176 IDIB000P020 1555 29/03/2023 invalid Bank Identifier
254 KL1602005004_150323APB_FTO_1112172 1602005004NRG23140320231208922 0272242181 15/03/2023 THANKAMANI. P.K THANKAMANI. P.K 1602005004WL059099 00176 IDIB000P020 1866 29/03/2023 invalid Bank Identifier
255 KL1602005004_160123APB_FTO_951803 1602005004NRG23160120231008145 8523069293 16/01/2023 LATHA LATHA 1602005004WL049220 00657 KLGB0040530 311 06/02/2023 invalid Bank Identifier
256 KL1602005004_160123APB_FTO_951814 1602005004NRG23160120231008277 8523030178 16/01/2023 N GOURI N GOURI 1602005004WL049226 00176 IDIB000P020 1244 06/02/2023 invalid Bank Identifier
257 KL1602005004_160323APB_FTO_1126246 1602005004NRG23160320231285854 0272242306 16/03/2023 THANKAMANI. P.K THANKAMANI. P.K 1602005004WL061103 00176 IDIB000P020 1866 29/03/2023 invalid Bank Identifier
258 KL1602005004_230323APB_FTO_1168582 1602005004NRG23220320231317668 0277636482 23/03/2023 LATHA LATHA 1602005004WL063016 00657 KLGB0040530 622 29/03/2023 invalid Bank Identifier
259 KL1602005004_230323APB_FTO_1168688 1602005004NRG23230320231321091 0277642317 23/03/2023 M VANAJA M VANAJA 1602005004WL063203 00657 KLGB0040530 622 29/03/2023 invalid Bank Identifier
260 KL1602005004_230323APB_FTO_1168688 1602005004NRG23230320231321106 0277642327 23/03/2023 THANKAMANI. P.K THANKAMANI. P.K 1602005004WL063203 00176 IDIB000P020 1866 29/03/2023 invalid Bank Identifier
261 KL1602005004_230323APB_FTO_1168688 1602005004NRG23230320231321108 0277642326 23/03/2023 THANKAMANI. P.K THANKAMANI. P.K 1602005004WL063203 00176 IDIB000P020 311 29/03/2023 invalid Bank Identifier
262 KL1602005004_280323APB_FTO_1199897 1602005004NRG23280320231342140 0500991371 28/03/2023 YASHODA P YASHODA P 1602005004WL064632 00176 IDIB000P020 311 03/04/2023 invalid Bank Identifier
263 KL1602005002_100123APB_FTO_928938 1602005002NRG23100120230986545 8308701526 10/01/2023 KAMALA.A. KAMALA.A. 1602005002WL048201 00078 CNRB0014211 311 01/02/2023 invalid Bank Identifier
264 KL1602005002_100123APB_FTO_929019 1602005002NRG23100120230986564 8308751637 10/01/2023 Aramban Sumithra Aramban Sumithra 1602005002WL048203 00078 CNRB0014239 1244 01/02/2023 invalid Bank Identifier
265 KL1602005002_100123APB_FTO_929019 1602005002NRG23100120230986576 8308751613 10/01/2023 SOORAJ.C SOORAJ.C 1602005002WL048203 00415 SBIN0012877 1244 01/02/2023 invalid Bank Identifier
266 KL1602005002_110323APB_FTO_1094431 1602005002NRG23110320231184359 0012381139 11/03/2023 PRASANTHAN MOZHACHERI PRASANTHAN MOZHACHERI 1602005002WL058463 00415 SBIN0070531 622 22/03/2023 invalid Bank Identifier
267 KL1602005002_130422APB_FTO_34693 1602005002NRG23130420220001658 1222686358 13/04/2022 PREETHA C PREETHA C 1602005002WL000277 00078 CNRB0014211 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KL1602005002_171222APB_FTO_831365 1602005002NRG23161220220875788 7716769614 17/12/2022 Aramban Sumithra Aramban Sumithra 1602005002WL043282 00078 CNRB0014239 1866 06/01/2023 invalid Bank Identifier
269 KL1602005002_200323APB_FTO_1146595 1602005002NRG23200320231302022 0330294916 20/03/2023 V V PAVITHRAN V V PAVITHRAN 1602005002WL062040 00176 IDIB000B005 1866 30/03/2023 invalid Bank Identifier
270 KL1602005002_220223APB_FTO_1056964 1602005002NRG23220220231126651 9309010771 22/02/2023 REMANI T REMANI T 1602005002WL055276 00415 SBIN0012877 1866 28/02/2023 invalid Bank Identifier
271 KL1602005004_060123APB_FTO_916980 1602005004NRG23060120230975267 8306931711 06/01/2023 THANKAMANI. P.K THANKAMANI. P.K 1602005004WL047642 00176 IDIB000P020 1555 02/02/2023 invalid Bank Identifier
272 KL1602005004_060323APB_FTO_1083751 1602005004NRG23060320231169196 0016151605 06/03/2023 N GOURI N GOURI 1602005004WL057440 00176 IDIB000P020 1555 22/03/2023 invalid Bank Identifier
273 KL1602005004_140323APB_FTO_1098596 1602005004NRG23140320231203264 0272257209 14/03/2023 GEETHA K GEETHA K 1602005004WL059014 00078 CNRB0014234 311 29/03/2023 invalid Bank Identifier
274 KL1602005004_140323APB_FTO_1098596 1602005004NRG23140320231203335 0272257198 14/03/2023 LATHA LATHA 1602005004WL059014 00657 KLGB0040530 933 29/03/2023 invalid Bank Identifier
275 KL1602005004_140323APB_FTO_1098596 1602005004NRG23140320231203336 0272257199 14/03/2023 LATHA LATHA 1602005004WL059014 00657 KLGB0040530 933 29/03/2023 invalid Bank Identifier
276 KL1602005004_160123APB_FTO_951810 1602005004NRG23160120231008206 8523031517 16/01/2023 SAROJINI K V SAROJINI K V 1602005004WL049224 00657 KLGB0040530 622 06/02/2023 invalid Bank Identifier
277 KL1602005004_160123APB_FTO_951810 1602005004NRG23160120231008208 8523031507 16/01/2023 ROHINI. M.K ROHINI. M.K 1602005004WL049224 00176 IDIB000P020 933 06/02/2023 invalid Bank Identifier
278 KL1602005004_160123APB_FTO_951810 1602005004NRG23160120231008220 8523031521 16/01/2023 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL049224 00176 IDIB000P020 1866 06/02/2023 invalid Bank Identifier
279 KL1602005004_160323APB_FTO_1126260 1602005004NRG23160320231279472 0272242805 16/03/2023 N GOURI N GOURI 1602005004WL060770 00176 IDIB000P020 1555 29/03/2023 invalid Bank Identifier
280 KL1602005004_230323APB_FTO_1168903 1602005004NRG23230320231321457 0499196275 23/03/2023 AJITHA M AJITHA M 1602005004WL063216 00657 KLGB0040530 1866 03/04/2023 invalid Bank Identifier
281 KL1602005004_251222APB_FTO_866268 1602005004NRG23251220220921522 8315495236 25/12/2022 SAROJINI K V SAROJINI K V 1602005004WL045133 00657 KLGB0040530 1866 01/02/2023 invalid Bank Identifier
282 KL1602005004_251222APB_FTO_866268 1602005004NRG23251220220921524 8315495225 25/12/2022 ROHINI. M.K ROHINI. M.K 1602005004WL045133 00176 IDIB000P020 1866 01/02/2023 invalid Bank Identifier
283 KL1602005004_251222APB_FTO_866268 1602005004NRG23251220220921537 8315495241 25/12/2022 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL045133 00176 IDIB000P020 1555 01/02/2023 invalid Bank Identifier
284 KL1602005004_280323APB_FTO_1199572 1602005004NRG23280320231341985 0500990897 28/03/2023 LATHA LATHA 1602005004WL064624 00657 KLGB0040530 311 03/04/2023 invalid Bank Identifier
285 KL1602005004_290323APB_FTO_1207990 1602005004NRG23280320231342588 0501154608 29/03/2023 SAROJINI K V SAROJINI K V 1602005004WL064658 00657 KLGB0040530 311 03/04/2023 invalid Bank Identifier
286 KL1602005004_290323APB_FTO_1207990 1602005004NRG23280320231342590 0501154607 29/03/2023 SAROJINI K V SAROJINI K V 1602005004WL064658 00657 KLGB0040530 622 03/04/2023 invalid Bank Identifier
287 KL1602005004_290323APB_FTO_1207990 1602005004NRG23280320231342597 0501154611 29/03/2023 DRISHYA C DRISHYA C 1602005004WL064658 00415 SBIN0070202 1244 03/04/2023 invalid Bank Identifier
288 KL1602005001_301222APB_FTO_889881 1602005001NRG23301220220948636 8317819201 30/12/2022 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL046408 00078 CNRB0014218 622 01/02/2023 invalid Bank Identifier
289 KL1602005001_301222APB_FTO_889881 1602005001NRG23301220220948644 8317819194 30/12/2022 jameela c jameela c 1602005001WL046408 00415 SBIN0011921 622 01/02/2023 invalid Bank Identifier
290 KL1602005001_301222APB_FTO_889881 1602005001NRG23301220220948647 8317819195 30/12/2022 SAROJINI N SAROJINI N 1602005001WL046408 00415 SBIN0011921 622 01/02/2023 invalid Bank Identifier
291 KL1602005001_310123APB_FTO_1014315 1602005001NRG23310120231075866 8470243546 31/01/2023 jameela c jameela c 1602005001WL052318 00415 SBIN0011921 622 04/02/2023 invalid Bank Identifier
292 KL1602005001_310123APB_FTO_1014315 1602005001NRG23310120231075869 8470243545 31/01/2023 SAROJINI N SAROJINI N 1602005001WL052318 00415 SBIN0011921 1555 04/02/2023 invalid Bank Identifier
293 KL1602005002_030323APB_FTO_1075317 1602005002NRG23020320231155728 0014477830 03/03/2023 SUMITHRA.T SUMITHRA.T 1602005002WL056818 00078 CNRB0003154 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KL1602005002_161222APB_FTO_828850 1602005002NRG23161220220875979 8308760824 16/12/2022 KAMALA.A. KAMALA.A. 1602005002WL043289 00078 CNRB0014211 1866 01/02/2023 invalid Bank Identifier
295 KL1602005002_220323APB_FTO_1161268 1602005002NRG23220320231311871 0333586328 22/03/2023 V V PAVITHRAN V V PAVITHRAN 1602005002WL062692 00176 IDIB000B005 622 30/03/2023 invalid Bank Identifier
296 KL1602005002_261222APB_FTO_866752 1602005002NRG23231220220909357 8304329332 26/12/2022 BALAN E BALAN E 1602005002WL044692 00078 CNRB0014211 311 01/02/2023 invalid Bank Identifier
297 KL1602005004_060323APB_FTO_1083835 1602005004NRG23060320231172070 0016271866 06/03/2023 SAROJINI K V SAROJINI K V 1602005004WL057624 00657 KLGB0040530 1555 22/03/2023 invalid Bank Identifier
298 KL1602005004_060323APB_FTO_1083835 1602005004NRG23060320231172085 0016271870 06/03/2023 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL057624 00176 IDIB000P020 1555 22/03/2023 invalid Bank Identifier
299 KL1602005004_070123APB_FTO_923722 1602005004NRG23070120230980862 8306814558 07/01/2023 VIMALA THOTTATHIL VIMALA THOTTATHIL 1602005004WL047904 00176 IDIB000P020 1555 01/02/2023 invalid Bank Identifier
300 KL1602005004_070123APB_FTO_923722 1602005004NRG23070120230980879 8306814557 07/01/2023 YASHODA P YASHODA P 1602005004WL047904 00176 IDIB000P020 1244 01/02/2023 invalid Bank Identifier
301 KL1602005004_100223APB_FTO_1037001 1602005004NRG23100220231100071 8866755155 10/02/2023 THANKAMANI. P.K THANKAMANI. P.K 1602005004WL053750 00176 IDIB000P020 1244 17/02/2023 invalid Bank Identifier
302 KL1602005004_100223APB_FTO_1037001 1602005004NRG23100220231100072 8866755154 10/02/2023 THANKAMANI. P.K THANKAMANI. P.K 1602005004WL053750 00176 IDIB000P020 933 17/02/2023 invalid Bank Identifier
303 KL1602005004_200323APB_FTO_1143319 1602005004NRG23140320231208911 0330304643 20/03/2023 M VANAJA M VANAJA 1602005004WL059099 00657 KLGB0040530 1866 30/03/2023 invalid Bank Identifier
304 KL1602005004_170123APB_FTO_951845 1602005004NRG23160120231008388 8522984085 17/01/2023 THANKAMANI. P.K THANKAMANI. P.K 1602005004WL049231 00176 IDIB000P020 1866 06/02/2023 invalid Bank Identifier
305 KL1602005004_160323APB_FTO_1126250 1602005004NRG23160320231285813 0272632706 16/03/2023 P SASIDHARAN P SASIDHARAN 1602005004WL061102 00415 SBIN0070202 1555 29/03/2023 invalid Bank Identifier
306 KL1602005004_180323APB_FTO_1140228 1602005004NRG23160320231286058 0330117859 18/03/2023 YASHODA P YASHODA P 1602005004WL061109 00176 IDIB000P020 1866 30/03/2023 invalid Bank Identifier
307 KL1602005004_170323APB_FTO_1133117 1602005004NRG23170320231291775 0330144660 17/03/2023 SAROJINI K V SAROJINI K V 1602005004WL061455 00657 KLGB0040530 1244 30/03/2023 invalid Bank Identifier
308 KL1602005004_170323APB_FTO_1133117 1602005004NRG23170320231291779 0330144652 17/03/2023 ROHINI. M.K ROHINI. M.K 1602005004WL061455 00176 IDIB000P020 1244 30/03/2023 invalid Bank Identifier
309 KL1602005004_170323APB_FTO_1133117 1602005004NRG23170320231291780 0330144678 17/03/2023 DRISHYA C DRISHYA C 1602005004WL061455 00415 SBIN0070202 1866 30/03/2023 invalid Bank Identifier
310 KL1602005004_170323APB_FTO_1133117 1602005004NRG23170320231291802 0330144665 17/03/2023 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL061455 00176 IDIB000P020 1866 30/03/2023 invalid Bank Identifier
311 KL1602005004_180323APB_FTO_1135089 1602005004NRG23180320231293841 0330142023 18/03/2023 AJITHA M AJITHA M 1602005004WL061573 00657 KLGB0040530 1866 30/03/2023 invalid Bank Identifier
312 KL1602005004_211222APB_FTO_845706 1602005004NRG23181220220882422 8301670051 21/12/2022 THANKAMANI. P.K THANKAMANI. P.K 1602005004WL043537 00176 IDIB000P020 1555 01/02/2023 invalid Bank Identifier
313 KL1602005001_270323APB_FTO_1195206 1602005001NRG23230320231319844 0499257368 27/03/2023 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL063133 00078 CNRB0014218 1244 03/04/2023 invalid Bank Identifier
314 KL1602005001_261222APB_FTO_868107 1602005001NRG23261220220922611 8317951751 26/12/2022 SEETHA A SEETHA A 1602005001WL045185 00657 KLGB0040712 933 01/02/2023 invalid Bank Identifier
315 KL1602005001_261222APB_FTO_868107 1602005001NRG23261220220922627 8317951750 26/12/2022 Mini N Mini N 1602005001WL045185 00415 SBIN0011921 622 01/02/2023 invalid Bank Identifier
316 KL1602005001_261222APB_FTO_868107 1602005001NRG23261220220922631 8317951752 26/12/2022 Sudha T P Sudha T P 1602005001WL045185 00078 CNRB0014218 933 01/02/2023 invalid Bank Identifier
317 KL1602005001_261222APB_FTO_868107 1602005001NRG23261220220922641 8317951770 26/12/2022 T Narayani T Narayani 1602005001WL045185 00078 CNRB0014218 622 01/02/2023 invalid Bank Identifier
318 KL1602005001_290323APB_FTO_1212304 1602005001NRG23290320231349955 0501146757 29/03/2023 PRATHAPAN K PRATHAPAN K 1602005001WL065156 00545 CSBK0000008 311 03/04/2023 invalid Bank Identifier
319 KL1602005002_140323APB_FTO_1101288 1602005002NRG23130320231187985 0355875743 14/03/2023 BABU C BABU C 1602005002WL058752 00078 CNRB0014211 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 KL1602005002_261222APB_FTO_866905 1602005002NRG23261220220921738 8304333910 26/12/2022 Aramban Sumithra Aramban Sumithra 1602005002WL045140 00078 CNRB0014239 1866 01/02/2023 invalid Bank Identifier
321 KL1602005004_101222APB_FTO_803467 1602005004NRG23101220220851109 7289468747 10/12/2022 VIMALA THOTTATHIL VIMALA THOTTATHIL 1602005004WL042107 00176 IDIB000P020 1866 17/12/2022 invalid Bank Identifier
322 KL1602005004_101222APB_FTO_803467 1602005004NRG23101220220851127 7289468732 10/12/2022 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL042107 00176 IDIB000P020 1866 17/12/2022 invalid Bank Identifier
323 KL1602005004_101222APB_FTO_803467 1602005004NRG23101220220851141 7289468746 10/12/2022 YASHODA P YASHODA P 1602005004WL042107 00176 IDIB000P020 1244 17/12/2022 invalid Bank Identifier
324 KL1602005004_101222APB_FTO_803469 1602005004NRG23101220220851201 7289464229 10/12/2022 THANKAMANI. P.K THANKAMANI. P.K 1602005004WL042108 00176 IDIB000P020 311 17/12/2022 invalid Bank Identifier
325 KL1602005004_180323APB_FTO_1140212 1602005004NRG23160320231286041 0330218612 18/03/2023 LATHA LATHA 1602005004WL061108 00657 KLGB0040530 311 30/03/2023 invalid Bank Identifier
326 KL1602005004_171222APB_FTO_832326 1602005004NRG23171220220880831 8260242745 17/12/2022 N GOURI N GOURI 1602005004WL043483 00176 IDIB000P020 622 31/01/2023 invalid Bank Identifier
327 KL1602005004_230323APB_FTO_1168635 1602005004NRG23220320231317698 0277635999 23/03/2023 YASHODA P YASHODA P 1602005004WL063017 00176 IDIB000P020 1866 29/03/2023 invalid Bank Identifier
328 KL1602005004_230323APB_FTO_1168635 1602005004NRG23220320231317699 0277636000 23/03/2023 YASHODA P YASHODA P 1602005004WL063017 00176 IDIB000P020 311 29/03/2023 invalid Bank Identifier
329 KL1602005004_300323APB_FTO_1223853 1602005004NRG23300320231356425 1877710054 30/03/2023 P SASIDHARAN P SASIDHARAN 1602005004WL065667 00415 SBIN0070202 311 26/05/2023 invalid Bank Identifier
330 KL1602006001_010223FTO_1017920 1602006001NRG23010220231082789 8589032946 01/02/2023 Girija Girija 1602006001WL052615 00657 KLGB0040434 1866 08/02/2023 No Such Account
331 KL1602006001_040323APB_FTO_1080255 1602006001NRG23040320231166466 0013961986 04/03/2023 BABY.K.V BABY.K.V 1602006001WL057288 00657 KLGB0040480 1555 22/03/2023 invalid Bank Identifier
332 KL1602006001_100123APB_FTO_932050 1602006001NRG23100120230990079 8306804206 10/01/2023 Savithri T Savithri T 1602006001WL048370 00657 KLGB0040480 1866 01/02/2023 invalid Bank Identifier
333 KL1602006001_100123APB_FTO_932050 1602006001NRG23100120230990099 8306804232 10/01/2023 Shobhana E Shobhana E 1602006001WL048370 00657 KLGB0040480 933 01/02/2023 invalid Bank Identifier
334 KL1602006001_161222APB_FTO_825618 1602006001NRG23151220220866235 8260235879 16/12/2022 Sareena K K Sareena K K 1602006001WL042861 00657 KLGB0040480 1555 31/01/2023 Dormant Account
335 KL1602006001_180323APB_FTO_1140502 1602006001NRG23180320231298548 0272521393 18/03/2023 Savithri T Savithri T 1602006001WL061827 00657 KLGB0040480 1555 29/03/2023 invalid Bank Identifier
336 KL1602006001_180323APB_FTO_1140502 1602006001NRG23180320231298564 0272521406 18/03/2023 Shobhana E Shobhana E 1602006001WL061827 00657 KLGB0040480 1866 29/03/2023 invalid Bank Identifier
337 KL1602006001_300123APB_FTO_1007262 1602006001NRG23300120231068182 8467569029 30/01/2023 MONISHA C MONISHA C 1602006001WL051970 00657 KLGB0040480 933 04/02/2023 invalid Bank Identifier
338 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231242468 0359094126 14/03/2023 SAFEENA SAFEENA 1602011001WL059611 00415 SBIN0003662 1244 31/03/2023 invalid Bank Identifier
339 KL1602011001_140323APB_FTO_1101777 1602011001NRG23140320231242502 0359094114 14/03/2023 ANEESA ANEESA 1602011001WL059611 00657 KLGB0040486 622 31/03/2023 invalid Bank Identifier
340 KL1602011001_161222APB_FTO_824528 1602011001NRG23161220220870058 8260216697 16/12/2022 OMANA OMANA 1602011001WL043044 00078 CNRB0014229 1555 31/01/2023 invalid Bank Identifier
341 KL1602011001_170223APB_FTO_1049822 1602011001NRG23170220231116529 9126641214 17/02/2023 RAJANI RAJANI 1602011001WL054677 00657 KLGB0040486 1555 24/02/2023 invalid Bank Identifier
342 KL1602011001_171122FTO_710250 1602011001NRG23171120220751251 7197567084 17/11/2022 BIJU BIJU 1602011001WL037761 00312 NMGB0000061 2177 15/12/2022 Participant not mapped to the product
343 KL1602011001_190123APB_FTO_967894 1602011001NRG23180120231016755 8462691370 19/01/2023 Santha Santha 1602011001WL049646 00078 CNRB0014229 933 04/02/2023 invalid Bank Identifier
344 KL1602011001_190123APB_FTO_967894 1602011001NRG23180120231019686 8462691501 19/01/2023 SAFEENA SAFEENA 1602011001WL049812 00415 SBIN0003662 1866 04/02/2023 invalid Bank Identifier
345 KL1602011001_190123APB_FTO_967894 1602011001NRG23180120231019693 8462691647 19/01/2023 ANEESA ANEESA 1602011001WL049812 00657 KLGB0040486 1555 04/02/2023 invalid Bank Identifier
346 KL1602011001_191022FTO_596683 1602011001NRG23181020220611946 7192446404 19/10/2022 BIJU BIJU 1602011001WL031574 00312 NMGB0000061 2177 15/12/2022 Participant not mapped to the product
347 KL1602011001_190123APB_FTO_967894 1602011001NRG23190120231024029 8462691284 19/01/2023 Jessy Thomas Jessy Thomas 1602011001WL049987 00078 CNRB0014229 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KL1602011001_190123APB_FTO_967894 1602011001NRG23190120231024176 8462691649 19/01/2023 RAJANI RAJANI 1602011001WL049992 00657 KLGB0040486 1866 04/02/2023 invalid Bank Identifier
349 KL1602011001_190123APB_FTO_967894 1602011001NRG23190120231024338 8462691417 19/01/2023 Jessy Jessy 1602011001WL049998 00078 CNRB0014229 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KL1602011001_190123APB_FTO_967894 1602011001NRG23190120231025918 8462691438 19/01/2023 Lissy Lissy 1602011001WL050075 00078 CNRB0014229 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KL1602011001_310822APB_FTO_452627 1602011001NRG23300820220459523 5127381654 31/08/2022 SHINI MATHEW SHINI MATHEW 1602011001WL024317 00078 CNRB0014229 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KL1602011002_010223APB_FTO_1019290 1602011002NRG23010220231080572 8589181522 01/02/2023 Kalyani P Kalyani P 1602011002WL052515 00415 SBIN0061442 622 08/02/2023 invalid Bank Identifier
353 KL1602011002_010822APB_FTO_322933 1602011002NRG23010820220335714 3720601272 01/08/2022 KOCHURANI RAJU KOCHURANI RAJU 1602011002WL018649 00078 CNRB0014229 1244 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KL1602011002_050123APB_FTO_910159 1602011002NRG23030120230959017 8305773110 05/01/2023 Kalyani P Kalyani P 1602011002WL046892 00415 SBIN0061442 933 01/02/2023 invalid Bank Identifier
355 KL1602011002_050123APB_FTO_910159 1602011002NRG23030120230959024 8305773115 05/01/2023 SOUMINI SOUMINI 1602011002WL046892 00657 KLGB0040447 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KL1602011002_031022FTO_542080 1602011002NRG23031020220557309 5337467991 03/10/2022 Leela C Leela C 1602011002WL028740 00312 NMGB0000047 622 08/10/2022 Participant not mapped to the product
357 KL1602011002_071222APB_FTO_785521 1602011002NRG23031220220818262 8191311930 07/12/2022 KOCHURANI RAJU KOCHURANI RAJU 1602011002WL040789 00078 CNRB0014229 622 27/01/2023 invalid Bank Identifier
358 KL1602011002_071222APB_FTO_783501 1602011002NRG23031220220819519 8191423996 07/12/2022 Yesoda T V Yesoda T V 1602011002WL040831 00127 FDRL0001328 622 27/01/2023 invalid Bank Identifier
359 KL1602011002_071222APB_FTO_783501 1602011002NRG23031220220819523 8191424012 07/12/2022 SHEEBA M V SHEEBA M V 1602011002WL040831 00415 SBIN0070651 933 27/01/2023 invalid Bank Identifier
360 KL1602011002_050722APB_FTO_216377 1602011002NRG23050720220226950 3009712880 05/07/2022 KOCHURANI C KOCHURANI C 1602011002WL013409 00078 CNRB0014229 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KL1602011002_101022FTO_561205 1602011002NRG23071020220578409 5629948746 10/10/2022 Leela C Leela C 1602011002WL029810 00312 NMGB0000047 622 19/10/2022 Participant not mapped to the product
362 KL1602011002_091122APB_FTO_677744 1602011002NRG23071120220698608 7194737069 09/11/2022 KUNHATHI P V KUNHATHI P V 1602011002WL035508 00127 FDRL0001328 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KL1602011002_110123APB_FTO_933945 1602011002NRG23090120230985682 8308692247 11/01/2023 Bindu Bindu 1602011002WL048161 00657 KLGB0040447 933 01/02/2023 invalid Bank Identifier
364 KL1602011002_130223APB_FTO_1039573 1602011002NRG23100220231100092 8867215663 13/02/2023 Janaki E.V. Janaki E.V. 1602011002WL053751 00127 FDRL0001328 1244 17/02/2023 invalid Bank Identifier
365 KL1602011002_110123APB_FTO_933791 1602011002NRG23110120230991101 8308584243 11/01/2023 THRESSIYAMMA THRESSIYAMMA 1602011002WL048435 00078 CNRB0014244 622 01/02/2023 invalid Bank Identifier
366 KL1602011002_140323APB_FTO_1098730 1602011002NRG23140320231208785 0362595865 14/03/2023 BINDU SUDHEESH BINDU SUDHEESH 1602011002WL059097 00657 KLGB0040447 622 31/03/2023 invalid Bank Identifier
367 KL1602011002_160323APB_FTO_1119088 1602011002NRG23140320231213623 0272622948 16/03/2023 Alphonse K C Alphonse K C 1602011002WL059156 00657 KLGB0040447 1244 29/03/2023 invalid Bank Identifier
368 KL1602011002_160323APB_FTO_1119088 1602011002NRG23140320231213624 0272622949 16/03/2023 Alphonse K C Alphonse K C 1602011002WL059156 00657 KLGB0040447 1555 29/03/2023 invalid Bank Identifier
369 KL1602011002_160323APB_FTO_1119088 1602011002NRG23140320231213625 0272622950 16/03/2023 Alphonse K C Alphonse K C 1602011002WL059156 00657 KLGB0040447 1555 29/03/2023 invalid Bank Identifier
370 KL1602011002_160323APB_FTO_1119088 1602011002NRG23140320231213626 0272622951 16/03/2023 Alphonse K C Alphonse K C 1602011002WL059156 00657 KLGB0040447 1555 29/03/2023 invalid Bank Identifier
371 KL1602011002_160223APB_FTO_1047012 1602011002NRG23150220231111691 9092466128 16/02/2023 Janaki E.V. Janaki E.V. 1602011002WL054388 00127 FDRL0001328 311 23/02/2023 invalid Bank Identifier
372 KL1602011002_160223APB_FTO_1047012 1602011002NRG23150220231111705 9092466137 16/02/2023 Karthiyayani Karthiyayani 1602011002WL054388 00657 KLGB0040461 933 23/02/2023 invalid Bank Identifier
373 KL1602011002_190123APB_FTO_966526 1602011002NRG23160120231007251 8462838531 19/01/2023 Mallikkantakath Fathima Mallikkantakath Fathima 1602011002WL049179 00415 SBIN0070882 622 04/02/2023 invalid Bank Identifier
374 KL1602011002_190123APB_FTO_966818 1602011002NRG23180120231019090 8465056969 19/01/2023 Geetha C Geetha C 1602011002WL049784 00127 FDRL0001328 622 04/02/2023 invalid Bank Identifier
375 KL1602011002_181022APB_FTO_590354 1602011002NRG23181020220611249 7192673875 18/10/2022 KUNHATHI P V KUNHATHI P V 1602011002WL031530 00127 FDRL0001328 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KL1602011002_190123APB_FTO_967334 1602011002NRG23190120231020579 8464981339 19/01/2023 Janaki N Janaki N 1602011002WL049857 00657 KLGB0040447 1866 04/02/2023 invalid Bank Identifier
377 KL1602011002_190123APB_FTO_967334 1602011002NRG23190120231020591 8464981332 19/01/2023 Jayanthi P P Jayanthi P P 1602011002WL049857 00415 SBIN0001000 622 04/02/2023 invalid Bank Identifier
378 KL1602011002_221222APB_FTO_852865 1602011002NRG23191220220888531 8304345602 22/12/2022 Janaki N Janaki N 1602011002WL043811 00657 KLGB0040447 622 01/02/2023 invalid Bank Identifier
379 KL1602011002_221222APB_FTO_852865 1602011002NRG23191220220888545 8304345593 22/12/2022 Jayanthi P P Jayanthi P P 1602011002WL043811 00415 SBIN0001000 622 01/02/2023 invalid Bank Identifier
380 KL1602011002_230323APB_FTO_1166384 1602011002NRG23210320231308422 0277635282 23/03/2023 Kalyani P Kalyani P 1602011002WL062474 00415 SBIN0061442 1555 29/03/2023 invalid Bank Identifier
381 KL1602011002_230323APB_FTO_1166384 1602011002NRG23210320231308440 0277635259 23/03/2023 Jalaja V.V. Jalaja V.V. 1602011002WL062474 00657 KLGB0040447 1244 29/03/2023 invalid Bank Identifier
382 KL1602011002_230323APB_FTO_1166384 1602011002NRG23210320231308441 0277635260 23/03/2023 Chandrika K.N. Chandrika K.N. 1602011002WL062474 00657 KLGB0040447 1244 29/03/2023 invalid Bank Identifier
383 KL1602011002_210323APB_FTO_1154546 1602011002NRG23210320231308488 0277540356 21/03/2023 Yesoda K. Yesoda K. 1602011002WL062478 00657 KLGB0040447 311 29/03/2023 invalid Bank Identifier
384 KL1602011002_230223APB_FTO_1060211 1602011002NRG23230220231136920 2798570598 23/02/2023 BINDU SUDHEESH BINDU SUDHEESH 1602011002WL055709 00657 KLGB0040447 933 28/06/2023 invalid Bank Identifier
385 KL1602006002_030822APB_FTO_333122 1602006002NRG23030820220347982 3837878423 03/08/2022 RAJAN RAJAN 1602006002WL019179 00354 PUNB0430600 933 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KL1602006002_060323APB_FTO_1083733 1602006002NRG23060320231172256 1689785937 06/03/2023 RAJITHA C RAJITHA C 1602006002WL057636 00354 PUNB0430600 622 19/05/2023 invalid Bank Identifier
387 KL1602006002_060922APB_FTO_483486 1602006002NRG23060920220494281 5132139216 06/09/2022 RAJAN RAJAN 1602006002WL025808 00354 PUNB0430600 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 KL1602006002_151222APB_FTO_819964 1602006002NRG23121220220858643 8260158098 15/12/2022 RAJITHA C RAJITHA C 1602006002WL042475 00354 PUNB0430600 311 31/01/2023 invalid Bank Identifier
389 KL1602006002_160123APB_FTO_947980 1602006002NRG23130120230999272 8462683489 16/01/2023 RAJITHA C RAJITHA C 1602006002WL048813 00354 PUNB0430600 1244 04/02/2023 invalid Bank Identifier
390 KL1602006003_010223APB_FTO_1017700 1602006003NRG23010220231079962 8604047447 01/02/2023 USHA K USHA K 1602006003WL052475 00415 SBIN0070636 1555 08/02/2023 invalid Bank Identifier
391 KL1602006003_010223APB_FTO_1017660 1602006003NRG23010220231082415 8604047420 01/02/2023 BINDHU BINDHU 1602006003WL052601 00657 KLGB0040446 933 08/02/2023 Dormant Account
392 KL1602006003_031022APB_FTO_545948 1602006003NRG23011020220555282 5341058692 03/10/2022 LEELA LEELA 1602006003WL028639 00078 CNRB0014253 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KL1602006003_031222FTO_778835 1602006003NRG23011220220811927 7205096476 03/12/2022 Subaida Subaida 1602006003WL040534 00657 KLGB0040497 311 16/12/2022 Account closed
394 KL1602006003_030323APB_FTO_1078130 1602006003NRG23030320231163748 0014452031 03/03/2023 PRASANNA PRASANNA 1602006003WL057128 00078 CNRB0014253 933 22/03/2023 invalid Bank Identifier
395 KL1602006003_030323APB_FTO_1078130 1602006003NRG23030320231163749 0014452022 03/03/2023 M K SUSHEELA M K SUSHEELA 1602006003WL057128 00078 CNRB0014253 933 22/03/2023 invalid Bank Identifier
396 KL1602006003_030323APB_FTO_1078130 1602006003NRG23030320231163754 0014452012 03/03/2023 SOBHA SOBHA 1602006003WL057128 00078 CNRB0014223 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KL1602006003_030323APB_FTO_1078130 1602006003NRG23030320231163757 0014452038 03/03/2023 MATHU K MATHU K 1602006003WL057128 00078 CNRB0014253 1866 22/03/2023 invalid Bank Identifier
398 KL1602006003_030323APB_FTO_1078130 1602006003NRG23030320231163761 0014452039 03/03/2023 SUDHAMANI C K SUDHAMANI C K 1602006003WL057128 00078 CNRB0014253 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KL1602006003_030323APB_FTO_1078130 1602006003NRG23030320231163772 0014452033 03/03/2023 VIJAYIDASAN K VIJAYIDASAN K 1602006003WL057128 00078 CNRB0014253 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 KL1602006003_030323APB_FTO_1078130 1602006003NRG23030320231163783 0014452021 03/03/2023 K LEELA K LEELA 1602006003WL057128 00078 CNRB0014253 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 KL1602006003_030323APB_FTO_1078130 1602006003NRG23030320231163784 0014452024 03/03/2023 PRASEETHA K PRASEETHA K 1602006003WL057128 00078 CNRB0014253 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KL1602006003_041122APB_FTO_659394 1602006003NRG23031120220688069 7193889625 04/11/2022 JAYA M JAYA M 1602006003WL035024 00078 CNRB0004611 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KL1602006003_051122APB_FTO_665541 1602006003NRG23031120220690878 7194707851 05/11/2022 SARADA V P SARADA V P 1602006003WL035132 00078 CNRB0014253 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KL1602006003_031222APB_FTO_778928 1602006003NRG23031220220816224 7206876547 03/12/2022 LEELA KC LEELA KC 1602006003WL040700 00078 CNRB0014253 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KL1602006003_051222APB_FTO_780656 1602006003NRG23031220220820476 7202641702 05/12/2022 VALSALA VALSALA 1602006003WL040883 00078 CNRB0014253 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KL1602005002_261222APB_FTO_866795 1602005002NRG23231220220914588 8304326922 26/12/2022 KAMALA.A. KAMALA.A. 1602005002WL044891 00078 CNRB0014211 1244 01/02/2023 invalid Bank Identifier
407 KL1602005002_030323APB_FTO_1076674 1602005002NRG23250220231143113 0014022248 03/03/2023 Sreesa.N.K Sreesa.N.K 1602005002WL056037 00078 CNRB0014211 311 22/03/2023 invalid Bank Identifier
408 KL1602005004_090323APB_FTO_1090564 1602005004NRG23060320231172072 0016262262 09/03/2023 ROHINI. M.K ROHINI. M.K 1602005004WL057624 00176 IDIB000P020 1555 22/03/2023 invalid Bank Identifier
409 KL1602005004_070123APB_FTO_923566 1602005004NRG23070120230980417 8306884111 07/01/2023 SAROJINI K V SAROJINI K V 1602005004WL047887 00657 KLGB0040530 933 01/02/2023 invalid Bank Identifier
410 KL1602005004_070123APB_FTO_923566 1602005004NRG23070120230980419 8306884101 07/01/2023 ROHINI. M.K ROHINI. M.K 1602005004WL047887 00176 IDIB000P020 1555 01/02/2023 invalid Bank Identifier
411 KL1602005004_070123APB_FTO_923566 1602005004NRG23070120230980431 8306884116 07/01/2023 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL047887 00176 IDIB000P020 1866 01/02/2023 invalid Bank Identifier
412 KL1602005004_070123APB_FTO_923742 1602005004NRG23070120230980919 8306815707 07/01/2023 N GOURI N GOURI 1602005004WL047906 00176 IDIB000P020 1555 01/02/2023 invalid Bank Identifier
413 KL1602005004_150323APB_FTO_1106621 1602005004NRG23140320231204696 0272242734 15/03/2023 SAROJINI K V SAROJINI K V 1602005004WL059036 00657 KLGB0040530 1244 29/03/2023 invalid Bank Identifier
414 KL1602005004_201222APB_FTO_844608 1602005004NRG23181220220882432 8299286040 20/12/2022 VIMALA THOTTATHIL VIMALA THOTTATHIL 1602005004WL043538 00176 IDIB000P020 1244 01/02/2023 invalid Bank Identifier
415 KL1602005004_201222APB_FTO_844608 1602005004NRG23181220220882451 8299286039 20/12/2022 YASHODA P YASHODA P 1602005004WL043538 00176 IDIB000P020 311 01/02/2023 invalid Bank Identifier
416 KL1602005004_230323APB_FTO_1168754 1602005004NRG23230320231321305 0499328034 23/03/2023 P SASIDHARAN P SASIDHARAN 1602005004WL063212 00415 SBIN0070202 1866 03/04/2023 invalid Bank Identifier
417 KL1602005004_240123APB_FTO_987371 1602005004NRG23240120231045866 8464915413 24/01/2023 LATHA LATHA 1602005004WL050942 00657 KLGB0040530 311 04/02/2023 invalid Bank Identifier
418 KL1602005004_240123APB_FTO_987381 1602005004NRG23240120231045978 8464922248 24/01/2023 N GOURI N GOURI 1602005004WL050947 00176 IDIB000P020 933 04/02/2023 invalid Bank Identifier
419 KL1602005004_251222APB_FTO_866272 1602005004NRG23251220220921597 8304340814 25/12/2022 N GOURI N GOURI 1602005004WL045135 00176 IDIB000P020 1555 01/02/2023 invalid Bank Identifier
420 KL1602005004_270123APB_FTO_997094 1602005004NRG23270120231059055 8467521154 27/01/2023 THANKAMANI. P.K THANKAMANI. P.K 1602005004WL051551 00176 IDIB000P020 1866 04/02/2023 invalid Bank Identifier
421 KL1602005004_310123APB_FTO_1012352 1602005004NRG23310120231073826 8470263592 31/01/2023 VIMALA THOTTATHIL VIMALA THOTTATHIL 1602005004WL052209 00176 IDIB000P020 311 04/02/2023 invalid Bank Identifier
422 KL1602005004_310123APB_FTO_1012352 1602005004NRG23310120231073844 8470263591 31/01/2023 YASHODA P YASHODA P 1602005004WL052209 00176 IDIB000P020 1244 04/02/2023 invalid Bank Identifier
423 KL1602006001_020722FTO_203031 1602006001NRG23020720220216373 2853760572 02/07/2022 Rineesh P Rineesh P 1602006001WL012864 00657 KLGB0040480 1866 07/07/2022 Account closed
424 KL1602006001_060722FTO_222700 1602006001NRG23060720220236498 2965313930 06/07/2022 Vijeesh Vijeesh 1602006001WL013909 00657 KLGB0040480 1866 11/07/2022 No Such Account
425 KL1602006001_091222APB_FTO_803117 1602006001NRG23091220220850622 8191504731 09/12/2022 MONISHA C MONISHA C 1602006001WL042079 00657 KLGB0040480 1244 27/01/2023 invalid Bank Identifier
426 KL1602006001_100123APB_FTO_931057 1602006001NRG23100120230986909 8306766369 10/01/2023 Shyma V Shyma V 1602006001WL048218 00657 KLGB0040480 1555 01/02/2023 invalid Bank Identifier
427 KL1602006001_151222APB_FTO_824041 1602006001NRG23151220220869846 8259991038 15/12/2022 MONISHA C MONISHA C 1602006001WL043031 00657 KLGB0040480 622 31/01/2023 invalid Bank Identifier
428 KL1602006001_170123APB_FTO_953192 1602006001NRG23160120231004777 8522993427 17/01/2023 Shyma V Shyma V 1602006001WL049031 00657 KLGB0040480 1555 06/02/2023 invalid Bank Identifier
429 KL1602006001_241222APB_FTO_866037 1602006001NRG23221220220907028 8315248688 24/12/2022 Shyma V Shyma V 1602006001WL044582 00657 KLGB0040480 311 01/02/2023 invalid Bank Identifier
430 KL1602006001_240123APB_FTO_983195 1602006001NRG23240120231039753 8464838520 24/01/2023 Savithri T Savithri T 1602006001WL050690 00657 KLGB0040480 1866 04/02/2023 invalid Bank Identifier
431 KL1602006001_240123APB_FTO_983195 1602006001NRG23240120231039772 8464838502 24/01/2023 Shobhana E Shobhana E 1602006001WL050690 00657 KLGB0040480 1866 04/02/2023 invalid Bank Identifier
432 KL1602011001_021122APB_FTO_652647 1602011001NRG23021120220683358 7194044601 02/11/2022 RADHAMANI RADHAMANI 1602011001WL034852 00657 KLGB0040486 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 KL1602011001_060922APB_FTO_485243 1602011001NRG23060920220495747 5132163052 06/09/2022 LILLYKUTTY LILLYKUTTY 1602011001WL025852 00657 KLGB0040486 1244 01/10/2022 Aadhaar Number not Mapped to Account Number
434 KL1602011001_120123APB_FTO_940425 1602011001NRG23110120230994480 8308689905 12/01/2023 Jessy Thomas Jessy Thomas 1602011001WL048584 00078 CNRB0014229 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 KL1602011001_120123APB_FTO_940425 1602011001NRG23110120230994576 8308689688 12/01/2023 SAFEENA SAFEENA 1602011001WL048593 00415 SBIN0003662 1866 01/02/2023 invalid Bank Identifier
436 KL1602011001_120123APB_FTO_940425 1602011001NRG23110120230994584 8308689958 12/01/2023 ANEESA ANEESA 1602011001WL048593 00657 KLGB0040486 1555 01/02/2023 invalid Bank Identifier
437 KL1602011001_120123APB_FTO_940425 1602011001NRG23110120230994865 8308689945 12/01/2023 RAJANI RAJANI 1602011001WL048607 00657 KLGB0040486 1555 01/02/2023 invalid Bank Identifier
438 KL1602011001_120123APB_FTO_940425 1602011001NRG23110120230994907 8308689771 12/01/2023 NALINI NALINI 1602011001WL048609 00657 KLGB0040486 622 01/02/2023 invalid Bank Identifier
439 KL1602011001_120123APB_FTO_940425 1602011001NRG23120120230997712 8308689936 12/01/2023 FASILA FASILA 1602011001WL048747 00657 KLGB0040486 1866 01/02/2023 invalid Bank Identifier
440 KL1602011001_170822APB_FTO_398969 1602011001NRG23160820220403957 4151510513 17/08/2022 LILLYKUTTY LILLYKUTTY 1602011001WL021745 00657 KLGB0040486 1555 25/08/2022 Aadhaar Number not Mapped to Account Number
441 KL1602011001_220323APB_FTO_1161847 1602011001NRG23180320231293011 0334914756 22/03/2023 LIJI SAVIOR LIJI SAVIOR 1602011001WL061524 00078 CNRB0014229 622 30/03/2023 invalid Bank Identifier
442 KL1602011001_220323APB_FTO_1161847 1602011001NRG23200320231300052 0334914838 22/03/2023 Shymala Shymala 1602011001WL061924 00078 CNRB0014229 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 KL1602011001_220323APB_FTO_1161847 1602011001NRG23210320231306722 0334914713 22/03/2023 Lissy Lissy 1602011001WL062318 00078 CNRB0014229 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 KL1602011001_220323APB_FTO_1161847 1602011001NRG23210320231309944 0334914649 22/03/2023 DEEPA T S DEEPA T S 1602011001WL062585 00127 FDRL0001160 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KL1602011001_260323APB_FTO_1187443 1602011001NRG23240320231328253 0498917716 26/03/2023 DEEPA T S DEEPA T S 1602011001WL063610 00127 FDRL0001160 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KL1602011001_260323APB_FTO_1187443 1602011001NRG23240320231328318 0498917876 26/03/2023 Santha Santha 1602011001WL063612 00078 CNRB0014229 622 03/04/2023 invalid Bank Identifier
447 KL1602011001_260323APB_FTO_1187443 1602011001NRG23250320231331770 0498917854 26/03/2023 Lissy Lissy 1602011001WL063875 00078 CNRB0014229 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 KL1602011001_260323APB_FTO_1187443 1602011001NRG23250320231331771 0498917855 26/03/2023 Lissy Lissy 1602011001WL063875 00078 CNRB0014229 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KL1602011001_260323APB_FTO_1187443 1602011001NRG23250320231331939 0498917718 26/03/2023 BIJITHA BIJITHA 1602011001WL063887 00415 SBIN0003662 933 03/04/2023 invalid Bank Identifier
450 KL1602011001_271022APB_FTO_625869 1602011001NRG23261020220639498 7193349027 27/10/2022 RADHAMANI RADHAMANI 1602011001WL032996 00657 KLGB0040486 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 KL1602011001_271022FTO_625808 1602011001NRG23261020220640885 7193012890 27/10/2022 BIJU BIJU 1602011001WL033077 00312 NMGB0000061 2177 15/12/2022 Participant not mapped to the product
452 KL1602011002_010223APB_FTO_1019146 1602011002NRG23010220231079593 8589177592 01/02/2023 Geetha C Geetha C 1602011002WL052457 00127 FDRL0001328 311 08/02/2023 invalid Bank Identifier
453 KL1602011002_010223APB_FTO_1019146 1602011002NRG23010220231079609 8589177621 01/02/2023 Valsala N. Valsala N. 1602011002WL052457 00078 CNRB0014237 311 08/02/2023 invalid Bank Identifier
454 KL1602011002_010223APB_FTO_1019555 1602011002NRG23010220231082177 8589177485 01/02/2023 Janaki E.V. Janaki E.V. 1602011002WL052587 00127 FDRL0001328 622 08/02/2023 invalid Bank Identifier
455 KL1602011002_071222APB_FTO_785354 1602011002NRG23031220220818326 8191253757 07/12/2022 Shyamala A.V. Shyamala A.V. 1602011002WL040793 00657 KLGB0040447 1866 27/01/2023 invalid Bank Identifier
456 KL1602011002_071222APB_FTO_785354 1602011002NRG23031220220818351 8191253756 07/12/2022 Janaki Janaki 1602011002WL040793 00657 KLGB0040447 933 27/01/2023 invalid Bank Identifier
457 KL1602011002_071222APB_FTO_785354 1602011002NRG23031220220818365 8191253729 07/12/2022 Radha V Radha V 1602011002WL040793 00657 KLGB0040447 1866 27/01/2023 invalid Bank Identifier
458 KL1602011002_071222APB_FTO_786171 1602011002NRG23031220220819447 8191425000 07/12/2022 Janaki N Janaki N 1602011002WL040829 00657 KLGB0040447 311 27/01/2023 invalid Bank Identifier
459 KL1602011002_040323APB_FTO_1080344 1602011002NRG23040320231166891 0016190370 04/03/2023 BINDU SUDHEESH BINDU SUDHEESH 1602011002WL057318 00657 KLGB0040447 311 22/03/2023 invalid Bank Identifier
460 KL1602011002_060822APB_FTO_350732 1602011002NRG23050820220360156 4032844451 06/08/2022 KOCHURANI RAJU KOCHURANI RAJU 1602011002WL019747 00078 CNRB0014229 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KL1602011002_060323APB_FTO_1083572 1602011002NRG23060320231170709 0016164417 06/03/2023 Mallikkantakath Fathima Mallikkantakath Fathima 1602011002WL057522 00415 SBIN0070882 622 22/03/2023 invalid Bank Identifier
462 KL1602011002_070223APB_FTO_1030507 1602011002NRG23070220231092933 8871793592 07/02/2023 BINDU SUDHEESH BINDU SUDHEESH 1602011002WL053256 00657 KLGB0040447 622 17/02/2023 invalid Bank Identifier
463 KL1602011002_070522APB_FTO_101549 1602011002NRG23070520220027992 1274052895 07/05/2022 Sujitha Thattil Sujitha Thattil 1602011002WL002698 00127 FDRL0001328 1244 16/05/2022 invalid Bank Identifier
464 KL1602011002_110123APB_FTO_934441 1602011002NRG23100120230986398 8308717593 11/01/2023 Mallikkantakath Fathima Mallikkantakath Fathima 1602011002WL048192 00415 SBIN0070882 1866 01/02/2023 invalid Bank Identifier
465 KL1602011002_131222APB_FTO_810405 1602011002NRG23121220220852806 8259031364 13/12/2022 Nabeesa Nabeesa 1602011002WL042197 00657 KLGB0040447 311 31/01/2023 invalid Bank Identifier
466 KL1602011002_131222APB_FTO_813269 1602011002NRG23121220220857160 8259031387 13/12/2022 Kalyani P Kalyani P 1602011002WL042407 00415 SBIN0061442 1244 31/01/2023 invalid Bank Identifier
467 KL1602011002_131222APB_FTO_813269 1602011002NRG23121220220857169 8259031374 13/12/2022 Soumini Soumini 1602011002WL042407 00657 KLGB0040447 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KL1602011002_160323APB_FTO_1117410 1602011002NRG23130320231186023 0362615060 16/03/2023 SUMATHI K P SUMATHI K P 1602011002WL058590 00657 KLGB0040724 933 31/03/2023 Account closed
469 KL1602011002_160323APB_FTO_1117802 1602011002NRG23130320231187250 0361244164 16/03/2023 THRESSIYAMMA THRESSIYAMMA 1602011002WL058705 00078 CNRB0014244 933 31/03/2023 invalid Bank Identifier
470 KL1602011002_160323APB_FTO_1117435 1602011002NRG23140320231203391 0359108991 16/03/2023 Mini Shaji Mini Shaji 1602011002WL059015 00657 KLGB0040447 933 31/03/2023 invalid Bank Identifier
471 KL1602011002_160323APB_FTO_1117435 1602011002NRG23140320231203392 0359108992 16/03/2023 Mini Shaji Mini Shaji 1602011002WL059015 00657 KLGB0040447 933 31/03/2023 invalid Bank Identifier
472 KL1602011002_160323APB_FTO_1119603 1602011002NRG23140320231260515 0272244487 16/03/2023 Soumini K Soumini K 1602011002WL060048 00127 FDRL0001328 622 29/03/2023 invalid Bank Identifier
473 KL1602011002_160323APB_FTO_1119603 1602011002NRG23140320231260516 0272244488 16/03/2023 Soumini K Soumini K 1602011002WL060048 00127 FDRL0001328 933 29/03/2023 invalid Bank Identifier
474 KL1602011002_160323APB_FTO_1119603 1602011002NRG23140320231260539 0272244489 16/03/2023 Kalyani P Kalyani P 1602011002WL060048 00415 SBIN0061442 1555 29/03/2023 invalid Bank Identifier
475 KL1602011002_160323APB_FTO_1119603 1602011002NRG23140320231260547 0272244483 16/03/2023 Sarojini T Sarojini T 1602011002WL060048 00415 SBIN0070651 933 29/03/2023 invalid Bank Identifier
476 KL1602005004_271222APB_FTO_876038 1602005004NRG23271220220933459 8304204732 27/12/2022 GEETHA K GEETHA K 1602005004WL045720 00078 CNRB0014234 622 01/02/2023 invalid Bank Identifier
477 KL1602005004_271222APB_FTO_876038 1602005004NRG23271220220933486 8304204728 27/12/2022 LATHA LATHA 1602005004WL045720 00657 KLGB0040530 1244 01/02/2023 invalid Bank Identifier
478 KL1602005004_280323APB_FTO_1199999 1602005004NRG23280320231342227 0500990130 28/03/2023 N GOURI N GOURI 1602005004WL064635 00176 IDIB000P020 622 03/04/2023 invalid Bank Identifier
479 KL1602005004_280323APB_FTO_1199999 1602005004NRG23280320231342228 0500990131 28/03/2023 N GOURI N GOURI 1602005004WL064635 00176 IDIB000P020 1244 03/04/2023 invalid Bank Identifier
480 KL1602005004_280323APB_FTO_1199999 1602005004NRG23280320231342254 0500990143 28/03/2023 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL064635 00176 IDIB000P020 622 03/04/2023 invalid Bank Identifier
481 KL1602005004_290323APB_FTO_1207970 1602005004NRG23280320231342596 0501143648 29/03/2023 ROHINI. M.K ROHINI. M.K 1602005004WL064658 00176 IDIB000P020 1244 03/04/2023 invalid Bank Identifier
482 KL1602005004_290323APB_FTO_1207970 1602005004NRG23280320231342598 0501143649 29/03/2023 ROHINI. M.K ROHINI. M.K 1602005004WL064658 00176 IDIB000P020 622 03/04/2023 invalid Bank Identifier
483 KL1602005004_290323APB_FTO_1207970 1602005004NRG23280320231342634 0501143671 29/03/2023 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL064658 00176 IDIB000P020 933 03/04/2023 invalid Bank Identifier
484 KL1602005004_290323APB_FTO_1207970 1602005004NRG23280320231342635 0501143672 29/03/2023 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL064658 00176 IDIB000P020 311 03/04/2023 invalid Bank Identifier
485 KL1602005004_311222APB_FTO_898200 1602005004NRG23311220220955203 8321464220 31/12/2022 SAROJINI K V SAROJINI K V 1602005004WL046736 00657 KLGB0040530 1866 01/02/2023 invalid Bank Identifier
486 KL1602005004_311222APB_FTO_898200 1602005004NRG23311220220955205 8321464200 31/12/2022 ROHINI. M.K ROHINI. M.K 1602005004WL046736 00176 IDIB000P020 1866 01/02/2023 invalid Bank Identifier
487 KL1602005004_311222APB_FTO_898200 1602005004NRG23311220220955219 8321464207 31/12/2022 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL046736 00176 IDIB000P020 1866 01/02/2023 invalid Bank Identifier
488 KL1602006001_080722FTO_234078 1602006001NRG23080720220247933 3031998077 08/07/2022 Rineesh P Rineesh P 1602006001WL014542 00657 KLGB0040480 311 13/07/2022 Account closed
489 KL1602006001_101222APB_FTO_803396 1602006001NRG23091220220850488 8191208819 10/12/2022 Sareena K K Sareena K K 1602006001WL042074 00657 KLGB0040480 1866 27/01/2023 Dormant Account
490 KL1602006001_110323APB_FTO_1094497 1602006001NRG23100320231181878 0012217649 11/03/2023 BABY.K.V BABY.K.V 1602006001WL058267 00657 KLGB0040480 1866 22/03/2023 invalid Bank Identifier
491 KL1602006001_140323APB_FTO_1102271 1602006001NRG23140320231199106 0364810152 14/03/2023 Savithri T Savithri T 1602006001WL058956 00657 KLGB0040480 1555 31/03/2023 invalid Bank Identifier
492 KL1602006001_140323APB_FTO_1102271 1602006001NRG23140320231199107 0364810153 14/03/2023 Savithri T Savithri T 1602006001WL058956 00657 KLGB0040480 1866 31/03/2023 invalid Bank Identifier
493 KL1602006001_140323APB_FTO_1102271 1602006001NRG23140320231199108 0364810154 14/03/2023 Savithri T Savithri T 1602006001WL058956 00657 KLGB0040480 1866 31/03/2023 invalid Bank Identifier
494 KL1602006001_140323APB_FTO_1102271 1602006001NRG23140320231199109 0364810155 14/03/2023 Savithri T Savithri T 1602006001WL058956 00657 KLGB0040480 1555 31/03/2023 invalid Bank Identifier
495 KL1602006001_140323APB_FTO_1102271 1602006001NRG23140320231199135 0364810199 14/03/2023 Shyma V Shyma V 1602006001WL058956 00657 KLGB0040480 1555 31/03/2023 invalid Bank Identifier
496 KL1602006001_140323APB_FTO_1102271 1602006001NRG23140320231199136 0364810200 14/03/2023 Shyma V Shyma V 1602006001WL058956 00657 KLGB0040480 1866 31/03/2023 invalid Bank Identifier
497 KL1602006001_140323APB_FTO_1102271 1602006001NRG23140320231199137 0364810201 14/03/2023 Shyma V Shyma V 1602006001WL058956 00657 KLGB0040480 933 31/03/2023 invalid Bank Identifier
498 KL1602006001_140323APB_FTO_1102271 1602006001NRG23140320231199195 0364810216 14/03/2023 Shobhana E Shobhana E 1602006001WL058956 00657 KLGB0040480 1866 31/03/2023 invalid Bank Identifier
499 KL1602006001_140323APB_FTO_1102271 1602006001NRG23140320231199196 0364810217 14/03/2023 Shobhana E Shobhana E 1602006001WL058956 00657 KLGB0040480 933 31/03/2023 invalid Bank Identifier
500 KL1602006001_140323APB_FTO_1102271 1602006001NRG23140320231199197 0364810218 14/03/2023 Shobhana E Shobhana E 1602006001WL058956 00657 KLGB0040480 1866 31/03/2023 invalid Bank Identifier
501 KL1602011002_160323APB_FTO_1119603 1602011002NRG23140320231260582 0272244558 16/03/2023 Jalaja V.V. Jalaja V.V. 1602011002WL060048 00657 KLGB0040447 311 29/03/2023 invalid Bank Identifier
502 KL1602006001_261222APB_FTO_871310 1602006001NRG23261220220927234 8304335167 26/12/2022 Savithri T Savithri T 1602006001WL045474 00657 KLGB0040480 1555 01/02/2023 invalid Bank Identifier
503 KL1602006001_261222APB_FTO_871310 1602006001NRG23261220220927252 8304335150 26/12/2022 Shobhana E Shobhana E 1602006001WL045474 00657 KLGB0040480 1555 01/02/2023 invalid Bank Identifier
504 KL1602006001_300323APB_FTO_1222457 1602006001NRG23300320231355550 0493133907 30/03/2023 Shyma V Shyma V 1602006001WL065587 00657 KLGB0040480 1244 03/04/2023 invalid Bank Identifier
505 KL1602006001_300323APB_FTO_1222457 1602006001NRG23300320231355552 0493133908 30/03/2023 Shyma V Shyma V 1602006001WL065587 00657 KLGB0040480 622 03/04/2023 invalid Bank Identifier
506 KL1602006002_200522FTO_125435 1602006002NRG22190520221526871 1590307421 20/05/2022 SHEELA M SHEELA M 1602006WL0078620 00415 SBIN0002228 592 26/05/2022 No Such Account
507 KL1602006002_050922APB_FTO_470268 1602006002NRG23050920220476523 5129231432 05/09/2022 RAJAN RAJAN 1602006002WL025141 00354 PUNB0430600 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 KL1602006002_050922APB_FTO_470268 1602006002NRG23050920220476530 5129231448 05/09/2022 DAMODARAN P DAMODARAN P 1602006002WL025141 00354 PUNB0430600 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KL1602006002_270722FTO_306055 1602006002NRG23220720220294117 3443536771 27/07/2022 DAMODHARAN DAMODHARAN 1602006WL0016805 00657 KLGB0040538 933 30/07/2022 No Such Account
510 KL1602006002_240223APB_FTO_1062080 1602006002NRG23230220231132940 0012323539 24/02/2023 RAJITHA C RAJITHA C 1602006002WL055529 00354 PUNB0430600 311 22/03/2023 invalid Bank Identifier
511 KL1602006002_240223APB_FTO_1062080 1602006002NRG23230220231132941 0012323540 24/02/2023 RAJITHA C RAJITHA C 1602006002WL055529 00354 PUNB0430600 622 22/03/2023 invalid Bank Identifier
512 KL1602006002_230323APB_FTO_1167100 1602006002NRG23230320231320146 0277474895 23/03/2023 RAJITHA C RAJITHA C 1602006002WL063158 00354 PUNB0430600 933 29/03/2023 invalid Bank Identifier
513 KL1602006003_020323APB_FTO_1071895 1602006003NRG23010320231151138 0014148416 02/03/2023 SAVITHA P SAVITHA P 1602006003WL056548 00078 CNRB0014253 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KL1602006003_020323APB_FTO_1071895 1602006003NRG23010320231151150 0014148409 02/03/2023 USHAKUMARI USHAKUMARI 1602006003WL056548 00657 KLGB0040440 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KL1602006003_020223APB_FTO_1022450 1602006003NRG23020220231085048 8604046403 02/02/2023 SULOCHANA P SULOCHANA P 1602006003WL052742 00078 CNRB0014253 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 KL1602006003_020223APB_FTO_1022450 1602006003NRG23020220231085051 8604046389 02/02/2023 JANU C JANU C 1602006003WL052742 00078 CNRB0014253 622 08/02/2023 invalid Bank Identifier
517 KL1602006003_020223APB_FTO_1022450 1602006003NRG23020220231085085 8604046388 02/02/2023 KAMALA KAMALA 1602006003WL052742 00078 CNRB0014253 622 08/02/2023 invalid Bank Identifier
518 KL1602006003_020323APB_FTO_1072834 1602006003NRG23020320231153457 0014543720 02/03/2023 NANI NANI 1602006003WL056694 00078 CNRB0014223 1555 22/03/2023 invalid Bank Identifier
519 KL1602006003_021222APB_FTO_775941 1602006003NRG23021220220816002 7203890966 02/12/2022 VASANTHA V P VASANTHA V P 1602006003WL040694 00114 UTIB0SKDC01 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KL1602006003_030822APB_FTO_335915 1602006003NRG23030820220346918 3862943340 03/08/2022 JAYA JAYA 1602006003WL019105 00078 CNRB0004611 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 KL1602006003_030822APB_FTO_335915 1602006003NRG23030820220346941 3862943331 03/08/2022 CHANDRI CHANDRI 1602006003WL019105 00078 CNRB0014253 311 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 KL1602006003_031022APB_FTO_545777 1602006003NRG23031020220558155 5341013212 03/10/2022 LUCY K P LUCY K P 1602006003WL028781 00657 KLGB0040440 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 KL1602011001_281222APB_FTO_881565 1602011001NRG23271220220933109 8304213099 28/12/2022 NALINI NALINI 1602011001WL045699 00657 KLGB0040486 933 01/02/2023 invalid Bank Identifier
524 KL1602011001_281222FTO_881552 1602011001NRG23271220220933665 8304110400 28/12/2022 USHA USHA 1602011001WL045728 00657 KLGB0040486 1555 01/02/2023 No Such Account
525 KL1602011001_281222APB_FTO_881565 1602011001NRG23271220220934109 8304213012 28/12/2022 SAFEENA SAFEENA 1602011001WL045743 00415 SBIN0003662 1555 01/02/2023 invalid Bank Identifier
526 KL1602011001_281222APB_FTO_881565 1602011001NRG23281220220935351 8304212918 28/12/2022 DASAN DASAN 1602011001WL045819 00078 CNRB0014229 622 01/02/2023 invalid Bank Identifier
527 KL1602011001_281222APB_FTO_881565 1602011001NRG23281220220936292 8304212920 28/12/2022 Jessy Thomas Jessy Thomas 1602011001WL045853 00078 CNRB0014229 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 KL1602011001_281222APB_FTO_881565 1602011001NRG23281220220936962 8304213064 28/12/2022 Chinnamma Chinnamma 1602011001WL045869 00078 CNRB0014229 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 KL1602011001_281222APB_FTO_881565 1602011001NRG23281220220939506 8304212861 28/12/2022 OMANA OMANA 1602011001WL045987 00078 CNRB0014229 1555 01/02/2023 invalid Bank Identifier
530 KL1602011001_310822FTO_452609 1602011001NRG23310820220462296 5127243735 31/08/2022 Mohanan Mohanan 1602011001WL024486 00078 CNRB0014229 2177 01/10/2022 No Such Account
531 KL1602011001_310822FTO_452609 1602011001NRG23310820220462297 5127243736 31/08/2022 Sajana Sajana 1602011001WL024486 00078 CNRB0014229 2177 01/10/2022 No Such Account
532 KL1602011002_010223APB_FTO_1018443 1602011002NRG23010220231081164 8589419787 01/02/2023 THRESSIYAMMA THRESSIYAMMA 1602011002WL052535 00078 CNRB0014244 1244 08/02/2023 invalid Bank Identifier
533 KL1602011002_010223APB_FTO_1018203 1602011002NRG23010220231083088 8589424513 01/02/2023 CHRISTEENA SEBASTIAN CHRISTEENA SEBASTIAN 1602011002WL052628 00657 KLGB0040447 1555 08/02/2023 invalid Bank Identifier
534 KL1602011002_011122APB_FTO_646587 1602011002NRG23011120220676396 7193857929 01/11/2022 Soumini Soumini 1602011002WL034550 00657 KLGB0040447 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 KL1602011002_030922APB_FTO_464283 1602011002NRG23030920220469608 5132142102 03/09/2022 KOCHURANI RAJU KOCHURANI RAJU 1602011002WL024861 00078 CNRB0014229 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 KL1602011002_071222APB_FTO_785998 1602011002NRG23031220220819357 8191315797 07/12/2022 Valsala N. Valsala N. 1602011002WL040825 00078 CNRB0014237 1555 27/01/2023 invalid Bank Identifier
537 KL1602011002_050123APB_FTO_910872 1602011002NRG23040120230962262 8305762923 05/01/2023 THRESSIYAMMA THRESSIYAMMA 1602011002WL047027 00078 CNRB0014244 311 01/02/2023 invalid Bank Identifier
538 KL1602011002_050123APB_FTO_910747 1602011002NRG23040120230962318 8305752759 05/01/2023 Nalini M. Nalini M. 1602011002WL047030 00657 KLGB0040447 933 01/02/2023 invalid Bank Identifier
539 KL1602011002_050123APB_FTO_910747 1602011002NRG23040120230962319 8305752754 05/01/2023 K.V.Lakshmi K.V.Lakshmi 1602011002WL047030 00657 KLGB0040447 622 01/02/2023 invalid Bank Identifier
540 KL1602011002_050123APB_FTO_910747 1602011002NRG23040120230962320 8305752761 05/01/2023 Bhavani V.V. Bhavani V.V. 1602011002WL047030 00657 KLGB0040447 933 01/02/2023 invalid Bank Identifier
541 KL1602011002_110123APB_FTO_933552 1602011002NRG23100120230989972 8308693669 11/01/2023 Bhavani V.V. Bhavani V.V. 1602011002WL048363 00657 KLGB0040447 311 01/02/2023 invalid Bank Identifier
542 KL1602011002_130223APB_FTO_1039550 1602011002NRG23100220231099256 8867216731 13/02/2023 Valsala N. Valsala N. 1602011002WL053706 00078 CNRB0014237 622 17/02/2023 invalid Bank Identifier
543 KL1602011002_160223APB_FTO_1046913 1602011002NRG23150220231110995 9095227808 16/02/2023 Mallikkantakath Fathima Mallikkantakath Fathima 1602011002WL054350 00415 SBIN0070882 622 23/02/2023 invalid Bank Identifier
544 KL1602011002_160922APB_FTO_499540 1602011002NRG23160920220519775 5232067090 16/09/2022 KUNHATHI P V KUNHATHI P V 1602011002WL026856 00127 FDRL0001328 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 KL1602011002_190123APB_FTO_967213 1602011002NRG23180120231019367 8464981279 19/01/2023 KOCHURANI RAJU KOCHURANI RAJU 1602011002WL049797 00078 CNRB0014229 311 04/02/2023 invalid Bank Identifier
546 KL1602011001_040323APB_FTO_1081194 1602011001NRG23030320231162300 0014011455 04/03/2023 JIJIMOL P M JIJIMOL P M 1602011001WL057058 00415 SBIN0003662 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KL1602011001_040323APB_FTO_1081194 1602011001NRG23030320231162310 0014011476 04/03/2023 OMANA OMANA 1602011001WL057062 00078 CNRB0014229 1866 22/03/2023 invalid Bank Identifier
548 KL1602011001_071222APB_FTO_790423 1602011001NRG23071220220832234 8191310781 07/12/2022 KHADEEJA KHADEEJA 1602011001WL041343 00657 KLGB0040486 622 27/01/2023 invalid Bank Identifier
549 KL1602011001_071222APB_FTO_790423 1602011001NRG23071220220833591 8191310787 07/12/2022 RADHAMANI RADHAMANI 1602011001WL041393 00657 KLGB0040486 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KL1602011001_071222APB_FTO_790423 1602011001NRG23071220220834910 8191310821 07/12/2022 DASAN DASAN 1602011001WL041451 00078 CNRB0014229 1244 27/01/2023 invalid Bank Identifier
551 KL1602011001_151222APB_FTO_820552 1602011001NRG23141220220864736 8260229412 15/12/2022 FASILA FASILA 1602011001WL042784 00657 KLGB0040486 1866 31/01/2023 invalid Bank Identifier
552 KL1602011001_160323APB_FTO_1122309 1602011001NRG23150320231273175 0360539951 16/03/2023 KHADEEJA KHADEEJA 1602011001WL060401 00657 KLGB0040486 622 31/03/2023 invalid Bank Identifier
553 KL1602011001_160323APB_FTO_1122309 1602011001NRG23160320231278612 0360539994 16/03/2023 Jessy Jessy 1602011001WL060714 00657 KLGB0040486 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 KL1602011001_160323APB_FTO_1122309 1602011001NRG23160320231279122 0360540043 16/03/2023 OMANA OMANA 1602011001WL060746 00078 CNRB0014229 933 31/03/2023 invalid Bank Identifier
555 KL1602011001_160323APB_FTO_1122309 1602011001NRG23160320231279179 0360540203 16/03/2023 LIJI SAVIOR LIJI SAVIOR 1602011001WL060748 00078 CNRB0014229 622 31/03/2023 invalid Bank Identifier
556 KL1602011001_160323APB_FTO_1122309 1602011001NRG23160320231279446 0360539926 16/03/2023 SINDU SINDU 1602011001WL060768 00657 KLGB0040461 1244 31/03/2023 invalid Bank Identifier
557 KL1602011001_160323APB_FTO_1122309 1602011001NRG23160320231279459 0360540100 16/03/2023 Shymala Shymala 1602011001WL060768 00078 CNRB0014229 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 KL1602011001_160323APB_FTO_1122309 1602011001NRG23160320231282098 0360539967 16/03/2023 NALINI NALINI 1602011001WL060885 00657 KLGB0040486 622 31/03/2023 invalid Bank Identifier
559 KL1602011001_160323APB_FTO_1122309 1602011001NRG23160320231282405 0360540212 16/03/2023 SIJU C K SIJU C K 1602011001WL060909 00078 CNRB0014229 1866 31/03/2023 invalid Bank Identifier
560 KL1602011001_171222APB_FTO_832188 1602011001NRG23171220220878034 8260204569 17/12/2022 SINDU SINDU 1602011001WL043375 00657 KLGB0040461 311 31/01/2023 invalid Bank Identifier
561 KL1602011001_200422APB_FTO_64549 1602011001NRG23200420220006833 1222732832 20/04/2022 LILLYKUTTY LILLYKUTTY 1602011001WL000802 00657 KLGB0040486 1244 14/05/2022 Aadhaar Number not Mapped to Account Number
562 KL1602011001_200422APB_FTO_64549 1602011001NRG23200420220006834 1222732833 20/04/2022 LILLYKUTTY LILLYKUTTY 1602011001WL000802 00657 KLGB0040486 622 14/05/2022 Aadhaar Number not Mapped to Account Number
563 KL1602011001_220323APB_FTO_1162174 1602011001NRG23220320231317321 0333660649 22/03/2023 BINU JOSEPH BINU JOSEPH 1602011001WL062997 00078 CNRB0014229 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 KL1602011001_220622APB_FTO_183158 1602011001NRG23220620220173400 3411980178 22/06/2022 Chinnamma Chinnamma 1602011001WL010763 00078 CNRB0014229 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 KL1602011001_250123APB_FTO_992621 1602011001NRG23250120231053689 8467638496 25/01/2023 Santha Santha 1602011001WL051286 00078 CNRB0014229 933 04/02/2023 invalid Bank Identifier
566 KL1602011001_301122FTO_764576 1602011001NRG23301120220801273 7201685166 30/11/2022 BIJU BIJU 1602011001WL040027 00312 NMGB0000061 2177 15/12/2022 Participant not mapped to the product
567 KL1602011002_010223APB_FTO_1019703 1602011002NRG23010220231083372 8589368485 01/02/2023 Soumini K Soumini K 1602011002WL052643 00127 FDRL0001328 622 08/02/2023 invalid Bank Identifier
568 KL1602011002_010223APB_FTO_1019703 1602011002NRG23010220231083381 8589368480 01/02/2023 Sarojini T Sarojini T 1602011002WL052643 00415 SBIN0070651 622 08/02/2023 invalid Bank Identifier
569 KL1602011001_221222APB_FTO_853900 1602011001NRG23221220220905412 8304424186 22/12/2022 RADHAMANI RADHAMANI 1602011001WL044523 00657 KLGB0040486 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 KL1602011001_221222APB_FTO_853900 1602011001NRG23221220220905938 8304424198 22/12/2022 FASILA FASILA 1602011001WL044543 00657 KLGB0040486 1866 01/02/2023 invalid Bank Identifier
571 KL1602011001_230223APB_FTO_1060493 1602011001NRG23230220231133797 2798673452 23/02/2023 OMANA OMANA 1602011001WL055562 00078 CNRB0014229 1866 28/06/2023 invalid Bank Identifier
572 KL1602011001_230223APB_FTO_1060493 1602011001NRG23230220231133798 2798673453 23/02/2023 OMANA OMANA 1602011001WL055562 00078 CNRB0014229 1866 28/06/2023 invalid Bank Identifier
573 KL1602011001_231122APB_FTO_734979 1602011001NRG23231120220772934 8190929690 23/11/2022 DASAN DASAN 1602011001WL038783 00078 CNRB0014229 1866 27/01/2023 invalid Bank Identifier
574 KL1602011001_231122APB_FTO_734979 1602011001NRG23231120220773794 8190929571 23/11/2022 Santha Santha 1602011001WL038821 00078 CNRB0014229 311 27/01/2023 invalid Bank Identifier
575 KL1602011001_231122APB_FTO_734979 1602011001NRG23231120220773796 8190929533 23/11/2022 BIJITHA BIJITHA 1602011001WL038821 00415 SBIN0003662 311 27/01/2023 invalid Bank Identifier
576 KL1602011001_260123APB_FTO_992938 1602011001NRG23260120231053957 8467578949 26/01/2023 PRASEETHA PRASEETHA 1602011001WL051295 00127 FDRL0001160 311 04/02/2023 invalid Bank Identifier
577 KL1602011002_010223APB_FTO_1019222 1602011002NRG23010220231080156 8589424522 01/02/2023 Alphonse K C Alphonse K C 1602011002WL052486 00657 KLGB0040447 1555 08/02/2023 invalid Bank Identifier
578 KL1602011002_010223APB_FTO_1019222 1602011002NRG23010220231080167 8589424521 01/02/2023 Jayanthi P P Jayanthi P P 1602011002WL052486 00415 SBIN0001000 1244 08/02/2023 invalid Bank Identifier
579 KL1602011002_010223APB_FTO_1019325 1602011002NRG23010220231080822 8589417456 01/02/2023 Mallikkantakath Fathima Mallikkantakath Fathima 1602011002WL052523 00415 SBIN0070882 933 08/02/2023 invalid Bank Identifier
580 KL1602011002_070223APB_FTO_1030253 1602011002NRG23060220231090947 8871709059 07/02/2023 CHRISTEENA SEBASTIAN CHRISTEENA SEBASTIAN 1602011002WL053110 00657 KLGB0040447 1555 17/02/2023 invalid Bank Identifier
581 KL1602011002_080323APB_FTO_1087377 1602011002NRG23070320231174849 0016191498 08/03/2023 SUMATHI K P SUMATHI K P 1602011002WL057832 00657 KLGB0040724 1866 22/03/2023 Account closed
582 KL1602011002_080323APB_FTO_1087377 1602011002NRG23070320231174850 0016191505 08/03/2023 THRESSIYAMMA THRESSIYAMMA 1602011002WL057832 00078 CNRB0014244 1555 22/03/2023 invalid Bank Identifier
583 KL1602011002_071222APB_FTO_788577 1602011002NRG23071220220827876 8191375098 07/12/2022 KARTHYAYANI M C KARTHYAYANI M C 1602011002WL041152 00415 SBIN0001000 311 27/01/2023 invalid Bank Identifier
584 KL1602011002_081222APB_FTO_794763 1602011002NRG23081220220839955 8191446865 08/12/2022 Kalyani P Kalyani P 1602011002WL041656 00415 SBIN0061442 311 27/01/2023 invalid Bank Identifier
585 KL1602011002_110123APB_FTO_933495 1602011002NRG23090120230984781 8308752358 11/01/2023 BINDU SUDHEESH BINDU SUDHEESH 1602011002WL048080 00657 KLGB0040447 933 01/02/2023 invalid Bank Identifier
586 KL1602011002_110123APB_FTO_933991 1602011002NRG23100120230986023 8308580982 11/01/2023 Janaki N Janaki N 1602011002WL048178 00657 KLGB0040447 1555 01/02/2023 invalid Bank Identifier
587 KL1602011002_110123APB_FTO_933991 1602011002NRG23100120230986037 8308580973 11/01/2023 Jayanthi P P Jayanthi P P 1602011002WL048178 00415 SBIN0001000 311 01/02/2023 invalid Bank Identifier
588 KL1602011002_110722APB_FTO_240555 1602011002NRG23100720220250625 3146866249 11/07/2022 KOCHURANI C KOCHURANI C 1602011002WL014648 00078 CNRB0014229 622 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KL1602011002_120922APB_FTO_489808 1602011002NRG23120920220510502 5236597912 12/09/2022 KUNHATHI P V KUNHATHI P V 1602011002WL026363 00127 FDRL0001328 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 KL1602011002_131222APB_FTO_813523 1602011002NRG23121220220857710 8259034069 13/12/2022 Shyamala A.V. Shyamala A.V. 1602011002WL042443 00657 KLGB0040447 622 31/01/2023 invalid Bank Identifier
591 KL1602011002_131222APB_FTO_813523 1602011002NRG23121220220857733 8259034068 13/12/2022 Janaki Janaki 1602011002WL042443 00657 KLGB0040447 311 31/01/2023 invalid Bank Identifier
592 KL1602011002_131222APB_FTO_813523 1602011002NRG23121220220857746 8259034037 13/12/2022 Radha V Radha V 1602011002WL042443 00657 KLGB0040447 1555 31/01/2023 invalid Bank Identifier
593 KL1602006003_071022APB_FTO_558622 1602006003NRG23031020220561067 5561434241 07/10/2022 VALSALA VALSALA 1602006003WL028916 00078 CNRB0014253 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 KL1602011002_160323APB_FTO_1119603 1602011002NRG23140320231260583 0272244559 16/03/2023 Jalaja V.V. Jalaja V.V. 1602011002WL060048 00657 KLGB0040447 622 29/03/2023 invalid Bank Identifier
595 KL1602011002_160323APB_FTO_1119603 1602011002NRG23140320231260584 0272244560 16/03/2023 Jalaja V.V. Jalaja V.V. 1602011002WL060048 00657 KLGB0040447 311 29/03/2023 invalid Bank Identifier
596 KL1602011002_160323APB_FTO_1119603 1602011002NRG23140320231260585 0272244561 16/03/2023 Chandrika K.N. Chandrika K.N. 1602011002WL060048 00657 KLGB0040447 1244 29/03/2023 invalid Bank Identifier
597 KL1602011002_160323APB_FTO_1119603 1602011002NRG23140320231260586 0272244562 16/03/2023 Chandrika K.N. Chandrika K.N. 1602011002WL060048 00657 KLGB0040447 1866 29/03/2023 invalid Bank Identifier
598 KL1602011002_160323APB_FTO_1119603 1602011002NRG23140320231260587 0272244563 16/03/2023 Chandrika K.N. Chandrika K.N. 1602011002WL060048 00657 KLGB0040447 933 29/03/2023 invalid Bank Identifier
599 KL1602011002_160323APB_FTO_1120572 1602011002NRG23150320231274717 0272432825 16/03/2023 Sajeena K J Sajeena K J 1602011002WL060466 00415 SBIN0070882 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KL1602011002_160323APB_FTO_1120572 1602011002NRG23150320231274718 0272432824 16/03/2023 Sajeena K J Sajeena K J 1602011002WL060466 00415 SBIN0070882 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 KL1602011002_161222APB_FTO_826115 1602011002NRG23161220220872556 8260250050 16/12/2022 Mallikkantakath Fathima Mallikkantakath Fathima 1602011002WL043126 00415 SBIN0070882 1555 31/01/2023 invalid Bank Identifier
602 KL1602011002_221222APB_FTO_851036 1602011002NRG23191220220883290 8304497694 22/12/2022 THRESSIYAMMA THRESSIYAMMA 1602011002WL043587 00078 CNRB0014244 933 01/02/2023 invalid Bank Identifier
603 KL1602011002_221222APB_FTO_851097 1602011002NRG23191220220883993 8304352478 22/12/2022 Prasanna P.P. Prasanna P.P. 1602011002WL043621 00657 KLGB0040447 1866 01/02/2023 invalid Bank Identifier
604 KL1602011002_221222APB_FTO_851097 1602011002NRG23191220220883994 8304352485 22/12/2022 Nalini M. Nalini M. 1602011002WL043621 00657 KLGB0040447 933 01/02/2023 invalid Bank Identifier
605 KL1602011002_221222APB_FTO_851097 1602011002NRG23191220220883997 8304352481 22/12/2022 K.V.Lakshmi K.V.Lakshmi 1602011002WL043621 00657 KLGB0040447 622 01/02/2023 invalid Bank Identifier
606 KL1602011002_221222APB_FTO_851097 1602011002NRG23191220220883998 8304352474 22/12/2022 Bhavani V.V. Bhavani V.V. 1602011002WL043621 00657 KLGB0040447 1555 01/02/2023 invalid Bank Identifier
607 KL1602011002_230323APB_FTO_1166117 1602011002NRG23200320231299296 0277640911 23/03/2023 K.V.Lakshmi K.V.Lakshmi 1602011002WL061869 00657 KLGB0040447 933 29/03/2023 invalid Bank Identifier
608 KL1602011002_250123APB_FTO_988301 1602011002NRG23230120231037571 8467634335 25/01/2023 Mallikkantakath Fathima Mallikkantakath Fathima 1602011002WL050576 00415 SBIN0070882 622 04/02/2023 invalid Bank Identifier
609 KL1602011002_250123APB_FTO_992786 1602011002NRG23250120231053894 8467578383 25/01/2023 Bindu Bindu 1602011002WL051293 00657 KLGB0040447 311 04/02/2023 invalid Bank Identifier
610 KL1602011002_250123APB_FTO_992786 1602011002NRG23250120231053910 8467578370 25/01/2023 Yesoda K. Yesoda K. 1602011002WL051293 00657 KLGB0040447 1244 04/02/2023 invalid Bank Identifier
611 KL1602011002_250123APB_FTO_992786 1602011002NRG23250120231053912 8467578359 25/01/2023 Geetha C Geetha C 1602011002WL051293 00127 FDRL0001328 311 04/02/2023 invalid Bank Identifier
612 KL1602011002_250123APB_FTO_992786 1602011002NRG23250120231053929 8467578393 25/01/2023 Valsala N. Valsala N. 1602011002WL051293 00078 CNRB0014237 1555 04/02/2023 invalid Bank Identifier
613 KL1602011002_281222APB_FTO_878578 1602011002NRG23271220220933169 8304258123 28/12/2022 KOCHURANI RAJU KOCHURANI RAJU 1602011002WL045703 00078 CNRB0014229 311 01/02/2023 invalid Bank Identifier
614 KL1602011002_300323APB_FTO_1216796 1602011002NRG23280320231341254 0493188835 30/03/2023 Kalyani P Kalyani P 1602011002WL064556 00415 SBIN0061442 1244 03/04/2023 invalid Bank Identifier
615 KL1602011002_310323APB_FTO_1227203 1602011002NRG23300320231355806 1690090641 31/03/2023 K.V.Lakshmi K.V.Lakshmi 1602011002WL065614 00657 KLGB0040447 622 19/05/2023 invalid Bank Identifier
616 KL1602011003_010223APB_FTO_1016036 1602011003NRG23010220231076843 8589448608 01/02/2023 Suma C P Suma C P 1602011003WL052343 00657 KLGB0040508 933 08/02/2023 invalid Bank Identifier
617 KL1602005004_300323APB_FTO_1224081 1602005004NRG23300320231356545 1689900192 30/03/2023 AJITHA M AJITHA M 1602005004WL065675 00657 KLGB0040530 622 19/05/2023 invalid Bank Identifier
618 KL1602005004_300323APB_FTO_1224081 1602005004NRG23300320231356572 1689900175 30/03/2023 ROHINI. M.K ROHINI. M.K 1602005004WL065675 00176 IDIB000P020 933 19/05/2023 invalid Bank Identifier
619 KL1602005004_300323APB_FTO_1224081 1602005004NRG23300320231356573 1689900217 30/03/2023 DRISHYA C DRISHYA C 1602005004WL065675 00415 SBIN0070202 933 19/05/2023 invalid Bank Identifier
620 KL1602005004_310123APB_FTO_1013647 1602005004NRG23310120231075278 8470215559 31/01/2023 N GOURI N GOURI 1602005004WL052282 00176 IDIB000P020 1866 04/02/2023 invalid Bank Identifier
621 KL1602006001_110123APB_FTO_934055 1602006001NRG23110120230991565 8308710916 11/01/2023 BABY.K.V BABY.K.V 1602006001WL048455 00657 KLGB0040480 1555 01/02/2023 invalid Bank Identifier
622 KL1602006001_170123APB_FTO_953164 1602006001NRG23170120231010098 8522997237 17/01/2023 Savithri T Savithri T 1602006001WL049297 00657 KLGB0040480 1555 06/02/2023 invalid Bank Identifier
623 KL1602006001_170123APB_FTO_953164 1602006001NRG23170120231010118 8522997264 17/01/2023 Shobhana E Shobhana E 1602006001WL049297 00657 KLGB0040480 1555 06/02/2023 invalid Bank Identifier
624 KL1602006001_180123APB_FTO_957740 1602006001NRG23180120231014779 8464981103 18/01/2023 MONISHA C MONISHA C 1602006001WL049533 00657 KLGB0040480 1866 04/02/2023 invalid Bank Identifier
625 KL1602006001_240123APB_FTO_983047 1602006001NRG23240120231040064 8464826751 24/01/2023 Shyma V Shyma V 1602006001WL050701 00657 KLGB0040480 1555 04/02/2023 invalid Bank Identifier
626 KL1602006001_250223APB_FTO_1063815 1602006001NRG23240220231140635 0014052594 25/02/2023 BABY.K.V BABY.K.V 1602006001WL055909 00657 KLGB0040480 1555 22/03/2023 invalid Bank Identifier
627 KL1602006001_280123APB_FTO_998335 1602006001NRG23270120231056847 8467615213 28/01/2023 JANAKI MOOKAYI JANAKI MOOKAYI 1602006001WL051434 00657 KLGB0040480 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 KL1602006001_270123APB_FTO_996681 1602006001NRG23270120231058652 8522913172 27/01/2023 BABY.K.V BABY.K.V 1602006001WL051532 00657 KLGB0040480 1555 06/02/2023 invalid Bank Identifier
629 KL1602006001_310123APB_FTO_1010889 1602006001NRG23310120231072387 8470269410 31/01/2023 Savithri T Savithri T 1602006001WL052152 00657 KLGB0040480 1866 04/02/2023 invalid Bank Identifier
630 KL1602006001_310123APB_FTO_1010889 1602006001NRG23310120231072406 8470269423 31/01/2023 Shobhana E Shobhana E 1602006001WL052152 00657 KLGB0040480 1866 04/02/2023 invalid Bank Identifier
631 KL1602006001_310323APB_FTO_1226353 1602006001NRG23310320231357737 1877795231 31/03/2023 BABY.K.V BABY.K.V 1602006001WL065772 00657 KLGB0040480 622 26/05/2023 invalid Bank Identifier
632 KL1602006002_180323APB_FTO_1137525 1602006002NRG23180320231295207 0330155761 18/03/2023 SHEEJA MAROLI SHEEJA MAROLI 1602006002WL061664 00354 PUNB0430600 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 KL1602006002_310123APB_FTO_1010902 1602006002NRG23300120231067278 8470233752 31/01/2023 RAJITHA C RAJITHA C 1602006002WL051934 00354 PUNB0430600 311 04/02/2023 invalid Bank Identifier
634 KL1602006003_110622FTO_167354 1602006003NRG22100620221527179 2319850094 11/06/2022 DEVOOTTY DEVOOTTY 1602006WL0078686 00078 CNRB0014223 592 16/06/2022 Account closed
635 KL1602006003_010323APB_FTO_1071839 1602006003NRG23010320231151117 0014148392 01/03/2023 SARADA SARADA 1602006003WL056547 00078 CNRB0014253 1866 22/03/2023 invalid Bank Identifier
636 KL1602006003_141122APB_FTO_693144 1602006003NRG23031120220684926 7196248483 14/11/2022 LUCY K P LUCY K P 1602006003WL034912 00657 KLGB0040440 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KL1602006003_040323APB_FTO_1081503 1602006003NRG23040320231168565 0014525368 04/03/2023 RIJNA RIJNA 1602006003WL057412 00127 FDRL0002026 1555 22/03/2023 invalid Bank Identifier
638 KL1602006003_050123APB_FTO_913575 1602006003NRG23050120230972224 8305801444 05/01/2023 SREEMATHI K SREEMATHI K 1602006003WL047498 00657 KLGB0040497 1555 01/02/2023 invalid Bank Identifier
639 KL1602006003_050323APB_FTO_1081552 1602006003NRG23050320231168650 0014457150 05/03/2023 SARADA T P SARADA T P 1602006003WL057414 00078 CNRB0014253 933 22/03/2023 invalid Bank Identifier
640 KL1602006003_050722APB_FTO_218257 1602006003NRG23050720220231528 2917139006 05/07/2022 PUSHPA PUSHPA 1602006003WL013655 00078 CNRB0014253 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KL1602011002_010223APB_FTO_1019703 1602011002NRG23010220231083393 8589368463 01/02/2023 Jalaja V.V. Jalaja V.V. 1602011002WL052643 00657 KLGB0040447 622 08/02/2023 invalid Bank Identifier
642 KL1602011002_010223APB_FTO_1019703 1602011002NRG23010220231083394 8589368464 01/02/2023 Chandrika K.N. Chandrika K.N. 1602011002WL052643 00657 KLGB0040447 311 08/02/2023 invalid Bank Identifier
643 KL1602011002_050123APB_FTO_910083 1602011002NRG23030120230957393 8305796872 05/01/2023 Janaki N Janaki N 1602011002WL046825 00657 KLGB0040447 1244 01/02/2023 invalid Bank Identifier
644 KL1602011002_050123APB_FTO_910083 1602011002NRG23030120230957406 8305796863 05/01/2023 Jayanthi P P Jayanthi P P 1602011002WL046825 00415 SBIN0001000 622 01/02/2023 invalid Bank Identifier
645 KL1602011002_050123APB_FTO_910301 1602011002NRG23030120230960346 8305762894 05/01/2023 Yesoda K. Yesoda K. 1602011002WL046940 00657 KLGB0040447 311 01/02/2023 invalid Bank Identifier
646 KL1602011002_030922APB_FTO_464642 1602011002NRG23030920220469911 5129365209 03/09/2022 KUNHATHI P V KUNHATHI P V 1602011002WL024871 00127 FDRL0001328 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KL1602011002_071222APB_FTO_783725 1602011002NRG23031220220818154 8190947699 07/12/2022 Shyamala Shyamala 1602011002WL040782 00657 KLGB0040447 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KL1602011002_071222APB_FTO_785668 1602011002NRG23031220220818157 8191420671 07/12/2022 Bindu Bindu 1602011002WL040783 00657 KLGB0040447 311 27/01/2023 invalid Bank Identifier
649 KL1602011002_070223APB_FTO_1030325 1602011002NRG23060220231091493 8871805401 07/02/2023 Kalyani P Kalyani P 1602011002WL053172 00415 SBIN0061442 1555 17/02/2023 invalid Bank Identifier
650 KL1602011002_101022APB_FTO_561476 1602011002NRG23071020220577759 5629976778 10/10/2022 KUNHATHI P V KUNHATHI P V 1602011002WL029785 00127 FDRL0001328 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 KL1602011002_071222APB_FTO_788399 1602011002NRG23071220220828521 8191529728 07/12/2022 Prasanna P.P. Prasanna P.P. 1602011002WL041181 00657 KLGB0040447 1866 27/01/2023 invalid Bank Identifier
652 KL1602011002_071222APB_FTO_788399 1602011002NRG23071220220828523 8191529727 07/12/2022 Bhavani V.V. Bhavani V.V. 1602011002WL041181 00657 KLGB0040447 1866 27/01/2023 invalid Bank Identifier
653 KL1602011002_110123APB_FTO_934577 1602011002NRG23100120230986765 8308596392 11/01/2023 Shyamala A.V. Shyamala A.V. 1602011002WL048212 00657 KLGB0040447 622 01/02/2023 invalid Bank Identifier
654 KL1602011002_110123APB_FTO_934577 1602011002NRG23100120230986777 8308596389 11/01/2023 Janaki Janaki 1602011002WL048212 00657 KLGB0040447 311 01/02/2023 invalid Bank Identifier
655 KL1602011002_110123APB_FTO_934577 1602011002NRG23100120230986789 8308596372 11/01/2023 Radha V Radha V 1602011002WL048212 00657 KLGB0040447 933 01/02/2023 invalid Bank Identifier
656 KL1602011002_110123APB_FTO_933754 1602011002NRG23100120230988870 8308584261 11/01/2023 Suseela Suseela 1602011002WL048297 00127 FDRL0001328 311 01/02/2023 invalid Bank Identifier
657 KL1602011002_110123APB_FTO_933754 1602011002NRG23100120230988876 8308584257 11/01/2023 Yesoda T V Yesoda T V 1602011002WL048297 00127 FDRL0001328 622 01/02/2023 invalid Bank Identifier
658 KL1602011002_110123APB_FTO_933754 1602011002NRG23100120230988878 8308584275 11/01/2023 SHEEBA M V SHEEBA M V 1602011002WL048297 00415 SBIN0070651 311 01/02/2023 invalid Bank Identifier
659 KL1602011002_110123APB_FTO_933754 1602011002NRG23100120230988882 8308584269 11/01/2023 Suseela K.V. Suseela K.V. 1602011002WL048297 00657 KLGB0040447 933 01/02/2023 Aadhaar Number not Mapped to Account Number
660 KL1602011002_110123APB_FTO_933684 1602011002NRG23100120230989831 8308579844 11/01/2023 KUNHATHI P V KUNHATHI P V 1602011002WL048357 00127 FDRL0001328 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 KL1602011002_110123APB_FTO_933305 1602011002NRG23110120230991194 8308692243 11/01/2023 NICY THOMAS NICY THOMAS 1602011002WL048440 00078 CNRB0014264 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KL1602011002_110123APB_FTO_933305 1602011002NRG23110120230991195 8308692244 11/01/2023 NICY THOMAS NICY THOMAS 1602011002WL048440 00078 CNRB0014264 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 KL1602011002_160323APB_FTO_1117697 1602011002NRG23140320231201388 0362630625 16/03/2023 Suseela Suseela 1602011002WL058976 00127 FDRL0001328 1866 31/03/2023 invalid Bank Identifier
664 KL1602011002_160323APB_FTO_1117697 1602011002NRG23140320231201391 0362630622 16/03/2023 Yesoda T V Yesoda T V 1602011002WL058976 00127 FDRL0001328 1866 31/03/2023 invalid Bank Identifier
665 KL1602011002_160323APB_FTO_1117697 1602011002NRG23140320231201393 0362630635 16/03/2023 SHEEBA M V SHEEBA M V 1602011002WL058976 00415 SBIN0070651 1244 31/03/2023 invalid Bank Identifier
666 KL1602011002_160323APB_FTO_1117543 1602011002NRG23140320231217784 0272619746 16/03/2023 Suseela Suseela 1602011002WL059226 00127 FDRL0001328 933 29/03/2023 invalid Bank Identifier
667 KL1602011002_160323APB_FTO_1117543 1602011002NRG23140320231217785 0272619747 16/03/2023 Suseela Suseela 1602011002WL059226 00127 FDRL0001328 933 29/03/2023 invalid Bank Identifier
668 KL1602011002_160323APB_FTO_1117543 1602011002NRG23140320231217808 0272619808 16/03/2023 Yesoda T V Yesoda T V 1602011002WL059226 00127 FDRL0001328 1244 29/03/2023 invalid Bank Identifier
669 KL1602011002_160323APB_FTO_1117543 1602011002NRG23140320231217809 0272619807 16/03/2023 Yesoda T V Yesoda T V 1602011002WL059226 00127 FDRL0001328 622 29/03/2023 invalid Bank Identifier
670 KL1602011002_160323APB_FTO_1117543 1602011002NRG23140320231217810 0272619806 16/03/2023 Yesoda T V Yesoda T V 1602011002WL059226 00127 FDRL0001328 933 29/03/2023 invalid Bank Identifier
671 KL1602011002_160323APB_FTO_1117543 1602011002NRG23140320231217814 0272619811 16/03/2023 SHEEBA M V SHEEBA M V 1602011002WL059226 00415 SBIN0070651 622 29/03/2023 invalid Bank Identifier
672 KL1602011002_160323APB_FTO_1117543 1602011002NRG23140320231217815 0272619810 16/03/2023 SHEEBA M V SHEEBA M V 1602011002WL059226 00415 SBIN0070651 622 29/03/2023 invalid Bank Identifier
673 KL1602011002_160323APB_FTO_1117543 1602011002NRG23140320231217816 0272619809 16/03/2023 SHEEBA M V SHEEBA M V 1602011002WL059226 00415 SBIN0070651 311 29/03/2023 invalid Bank Identifier
674 KL1602011002_160323APB_FTO_1117543 1602011002NRG23140320231217827 0272619785 16/03/2023 SUSHEELA K V SUSHEELA K V 1602011002WL059226 00657 KLGB0040447 311 29/03/2023 Aadhaar Number not Mapped to Account Number
675 KL1602011002_160323APB_FTO_1117543 1602011002NRG23140320231217828 0272619786 16/03/2023 SUSHEELA K V SUSHEELA K V 1602011002WL059226 00657 KLGB0040447 622 29/03/2023 Aadhaar Number not Mapped to Account Number
676 KL1602011002_160323APB_FTO_1117543 1602011002NRG23140320231217829 0272619787 16/03/2023 SUSHEELA K V SUSHEELA K V 1602011002WL059226 00657 KLGB0040447 1244 29/03/2023 Aadhaar Number not Mapped to Account Number
677 KL1602011002_161222APB_FTO_826019 1602011002NRG23151220220869406 8259876155 16/12/2022 Ponnamma P.N. Ponnamma P.N. 1602011002WL043015 00657 KLGB0040447 933 31/01/2023 invalid Bank Identifier
678 KL1602011002_161222APB_FTO_826019 1602011002NRG23151220220869424 8259876168 16/12/2022 Mini Shaji Mini Shaji 1602011002WL043015 00657 KLGB0040447 622 31/01/2023 invalid Bank Identifier
679 KL1602011002_190123APB_FTO_965690 1602011002NRG23170120231012374 8462836471 19/01/2023 KUNHATHI P V KUNHATHI P V 1602011002WL049412 00127 FDRL0001328 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 KL1602011002_190123APB_FTO_966160 1602011002NRG23180120231019560 8462779013 19/01/2023 Suseela Suseela 1602011002WL049805 00127 FDRL0001328 1555 04/02/2023 invalid Bank Identifier
681 KL1602011002_190123APB_FTO_966160 1602011002NRG23180120231019567 8462779014 19/01/2023 Yesoda T V Yesoda T V 1602011002WL049805 00127 FDRL0001328 933 04/02/2023 invalid Bank Identifier
682 KL1602011002_190123APB_FTO_966160 1602011002NRG23180120231019568 8462779015 19/01/2023 SHEEBA M V SHEEBA M V 1602011002WL049805 00415 SBIN0070651 622 04/02/2023 invalid Bank Identifier
683 KL1602011002_190123APB_FTO_966160 1602011002NRG23180120231019571 8462779006 19/01/2023 Suseela K.V. Suseela K.V. 1602011002WL049805 00657 KLGB0040447 933 04/02/2023 Aadhaar Number not Mapped to Account Number
684 KL1602011002_190123APB_FTO_967179 1602011002NRG23180120231019589 8465073600 19/01/2023 Soumini K Soumini K 1602011002WL049806 00127 FDRL0001328 622 04/02/2023 invalid Bank Identifier
685 KL1602011002_190123APB_FTO_967179 1602011002NRG23180120231019597 8465073632 19/01/2023 Sarojini T Sarojini T 1602011002WL049806 00415 SBIN0070651 1555 04/02/2023 invalid Bank Identifier
686 KL1602011002_190123APB_FTO_967179 1602011002NRG23180120231019608 8465073616 19/01/2023 Jalaja V.V. Jalaja V.V. 1602011002WL049806 00657 KLGB0040447 1555 04/02/2023 invalid Bank Identifier
687 KL1602005004_240123APB_FTO_987377 1602005004NRG23240120231045908 8464825604 24/01/2023 SAROJINI K V SAROJINI K V 1602005004WL050945 00657 KLGB0040530 933 04/02/2023 invalid Bank Identifier
688 KL1602005004_240123APB_FTO_987377 1602005004NRG23240120231045910 8464825580 24/01/2023 ROHINI. M.K ROHINI. M.K 1602005004WL050945 00176 IDIB000P020 1866 04/02/2023 invalid Bank Identifier
689 KL1602005004_240123APB_FTO_987377 1602005004NRG23240120231045922 8464825592 24/01/2023 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL050945 00176 IDIB000P020 1866 04/02/2023 invalid Bank Identifier
690 KL1602005004_240123APB_FTO_987379 1602005004NRG23240120231045943 8464825565 24/01/2023 VIMALA THOTTATHIL VIMALA THOTTATHIL 1602005004WL050946 00176 IDIB000P020 622 04/02/2023 invalid Bank Identifier
691 KL1602005004_240123APB_FTO_987379 1602005004NRG23240120231045959 8464825564 24/01/2023 YASHODA P YASHODA P 1602005004WL050946 00176 IDIB000P020 1244 04/02/2023 invalid Bank Identifier
692 KL1602005004_251222APB_FTO_866271 1602005004NRG23251220220921557 8315239702 25/12/2022 VIMALA THOTTATHIL VIMALA THOTTATHIL 1602005004WL045134 00176 IDIB000P020 1555 01/02/2023 invalid Bank Identifier
693 KL1602005004_251222APB_FTO_866271 1602005004NRG23251220220921576 8315239703 25/12/2022 YASHODA P YASHODA P 1602005004WL045134 00176 IDIB000P020 311 01/02/2023 invalid Bank Identifier
694 KL1602005004_310123APB_FTO_1013625 1602005004NRG23310120231075230 8470244622 31/01/2023 ROHINI. M.K ROHINI. M.K 1602005004WL052280 00176 IDIB000P020 1244 04/02/2023 invalid Bank Identifier
695 KL1602005004_310123APB_FTO_1013625 1602005004NRG23310120231075244 8470244637 31/01/2023 CHANDRAMATHY M K CHANDRAMATHY M K 1602005004WL052280 00176 IDIB000P020 933 04/02/2023 invalid Bank Identifier
696 KL1602005004_311222APB_FTO_898176 1602005004NRG23311220220954142 8321075921 31/12/2022 VIMALA THOTTATHIL VIMALA THOTTATHIL 1602005004WL046690 00176 IDIB000P020 1555 01/02/2023 invalid Bank Identifier
697 KL1602005004_311222APB_FTO_898176 1602005004NRG23311220220954160 8321075920 31/12/2022 YASHODA P YASHODA P 1602005004WL046690 00176 IDIB000P020 1866 01/02/2023 invalid Bank Identifier
698 KL1602006001_100223APB_FTO_1037383 1602006001NRG23100220231098264 8867237950 10/02/2023 SARADA.P.V SARADA.P.V 1602006001WL053661 00657 KLGB0040480 1244 17/02/2023 invalid Bank Identifier
699 KL1602006001_100323APB_FTO_1091714 1602006001NRG23100320231182036 0012384418 10/03/2023 PREENA A PREENA A 1602006001WL058271 00657 KLGB0040480 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 KL1602006001_161222APB_FTO_828793 1602006001NRG23161220220876092 8260241163 16/12/2022 BABY.K.V BABY.K.V 1602006001WL043295 00657 KLGB0040480 311 31/01/2023 invalid Bank Identifier
701 KL1602006001_170123APB_FTO_957378 1602006001NRG23170120231011342 8462691228 17/01/2023 BABY.K.V BABY.K.V 1602006001WL049338 00657 KLGB0040480 1244 04/02/2023 invalid Bank Identifier
702 KL1602006001_180323APB_FTO_1136449 1602006001NRG23180320231294900 0330117789 18/03/2023 PREENA A PREENA A 1602006001WL061631 00657 KLGB0040480 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 KL1602006001_201222APB_FTO_841033 1602006001NRG23201220220891412 8301675537 20/12/2022 MONISHA C MONISHA C 1602006001WL043910 00657 KLGB0040480 1555 01/02/2023 invalid Bank Identifier
704 KL1602006001_220323APB_FTO_1162088 1602006001NRG23220320231317303 0277625630 22/03/2023 Shobhana E Shobhana E 1602006001WL062995 00657 KLGB0040480 1866 29/03/2023 invalid Bank Identifier
705 KL1602006001_230223APB_FTO_1059321 1602006001NRG23230220231135494 2797608946 23/02/2023 Leela C Leela C 1602006001WL055648 00657 KLGB0040480 1555 28/06/2023 invalid Bank Identifier
706 KL1602006001_230223APB_FTO_1059321 1602006001NRG23230220231135495 2797608947 23/02/2023 Leela C Leela C 1602006001WL055648 00657 KLGB0040480 933 28/06/2023 invalid Bank Identifier
707 KL1602006001_230223APB_FTO_1059321 1602006001NRG23230220231135496 2797608948 23/02/2023 Leela C Leela C 1602006001WL055648 00657 KLGB0040480 1866 28/06/2023 invalid Bank Identifier
708 KL1602006001_230223APB_FTO_1060412 1602006001NRG23230220231137293 2798686746 23/02/2023 PREENA A PREENA A 1602006001WL055732 00657 KLGB0040480 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 KL1602006001_240123APB_FTO_983338 1602006001NRG23240120231040866 8464818770 24/01/2023 Leela C Leela C 1602006001WL050729 00657 KLGB0040480 1244 04/02/2023 invalid Bank Identifier
710 KL1602006001_270323APB_FTO_1189400 1602006001NRG23250320231329026 0499231171 27/03/2023 PREENA A PREENA A 1602006001WL063666 00657 KLGB0040480 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 KL1602011002_221222APB_FTO_852797 1602011002NRG23191220220883503 8304347496 22/12/2022 Mallikkantakath Fathima Mallikkantakath Fathima 1602011002WL043596 00415 SBIN0070882 1244 01/02/2023 invalid Bank Identifier
712 KL1602011002_221222APB_FTO_852453 1602011002NRG23191220220883948 8304379725 22/12/2022 KOCHURANI RAJU KOCHURANI RAJU 1602011002WL043618 00078 CNRB0014229 622 01/02/2023 invalid Bank Identifier
713 KL1602011002_221222APB_FTO_851057 1602011002NRG23191220220887860 8304356332 22/12/2022 Ponnamma P.N. Ponnamma P.N. 1602011002WL043782 00657 KLGB0040447 933 01/02/2023 invalid Bank Identifier
714 KL1602011002_221222APB_FTO_851057 1602011002NRG23191220220887879 8304356322 22/12/2022 Mini Shaji Mini Shaji 1602011002WL043782 00657 KLGB0040447 311 01/02/2023 invalid Bank Identifier
715 KL1602011002_221222APB_FTO_851503 1602011002NRG23191220220888184 8304398798 22/12/2022 Suseela Suseela 1602011002WL043791 00127 FDRL0001328 1555 01/02/2023 invalid Bank Identifier
716 KL1602011002_221222APB_FTO_851503 1602011002NRG23191220220888190 8304398817 22/12/2022 Yesoda T V Yesoda T V 1602011002WL043791 00127 FDRL0001328 1244 01/02/2023 invalid Bank Identifier
717 KL1602011002_221222APB_FTO_851503 1602011002NRG23191220220888194 8304398810 22/12/2022 SHEEBA M V SHEEBA M V 1602011002WL043791 00415 SBIN0070651 622 01/02/2023 invalid Bank Identifier
718 KL1602011002_221222APB_FTO_851503 1602011002NRG23191220220888198 8304398804 22/12/2022 Suseela K.V. Suseela K.V. 1602011002WL043791 00657 KLGB0040447 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
719 KL1602011002_221222APB_FTO_852684 1602011002NRG23191220220889019 8304374594 22/12/2022 Shyamala A.V. Shyamala A.V. 1602011002WL043827 00657 KLGB0040447 311 01/02/2023 invalid Bank Identifier
720 KL1602011002_221222APB_FTO_852684 1602011002NRG23191220220889041 8304374591 22/12/2022 Janaki Janaki 1602011002WL043827 00657 KLGB0040447 622 01/02/2023 invalid Bank Identifier
721 KL1602011002_221222APB_FTO_852684 1602011002NRG23191220220889054 8304374561 22/12/2022 Radha V Radha V 1602011002WL043827 00657 KLGB0040447 1555 01/02/2023 invalid Bank Identifier
722 KL1602011002_210223APB_FTO_1054144 1602011002NRG23200220231118896 9309012988 21/02/2023 CHRISTEENA SEBASTIAN CHRISTEENA SEBASTIAN 1602011002WL054819 00657 KLGB0040447 1244 28/02/2023 invalid Bank Identifier
723 KL1602011002_220223APB_FTO_1054964 1602011002NRG23200220231121172 9309018277 22/02/2023 Valsala N. Valsala N. 1602011002WL054954 00078 CNRB0014237 1244 28/02/2023 invalid Bank Identifier
724 KL1602011002_230323APB_FTO_1165819 1602011002NRG23200320231299384 0277575225 23/03/2023 Suseela Suseela 1602011002WL061879 00127 FDRL0001328 1555 29/03/2023 invalid Bank Identifier
725 KL1602011002_230323APB_FTO_1165819 1602011002NRG23200320231299387 0277575222 23/03/2023 Yesoda T V Yesoda T V 1602011002WL061879 00127 FDRL0001328 933 29/03/2023 invalid Bank Identifier
726 KL1602011002_230323APB_FTO_1165819 1602011002NRG23200320231299389 0277575232 23/03/2023 SHEEBA M V SHEEBA M V 1602011002WL061879 00415 SBIN0070651 933 29/03/2023 invalid Bank Identifier
727 KL1602011002_241122APB_FTO_738293 1602011002NRG23241120220776658 7200056288 24/11/2022 Soumini Soumini 1602011002WL038974 00657 KLGB0040447 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 KL1602011002_250123APB_FTO_992679 1602011002NRG23250120231053812 8467683639 25/01/2023 CHRISTEENA SEBASTIAN CHRISTEENA SEBASTIAN 1602011002WL051291 00657 KLGB0040447 1244 04/02/2023 invalid Bank Identifier
729 KL1602011002_250722APB_FTO_299497 1602011002NRG23250720220305687 3413636324 25/07/2022 KOCHURANI RAJU KOCHURANI RAJU 1602011002WL017348 00078 CNRB0014229 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 KL1602011002_281222APB_FTO_877497 1602011002NRG23261220220921718 8304446778 28/12/2022 THRESSIYAMMA THRESSIYAMMA 1602011002WL045139 00078 CNRB0014244 933 01/02/2023 invalid Bank Identifier
731 KL1602011002_281222APB_FTO_877244 1602011002NRG23261220220922871 8304450020 28/12/2022 Ponnamma P.N. Ponnamma P.N. 1602011002WL045201 00657 KLGB0040447 311 01/02/2023 invalid Bank Identifier
732 KL1602011002_010323APB_FTO_1069572 1602011002NRG23270220231145803 0014149031 01/03/2023 BINDU SUDHEESH BINDU SUDHEESH 1602011002WL056206 00657 KLGB0040447 622 22/03/2023 invalid Bank Identifier
733 KL1602011002_300323APB_FTO_1216905 1602011002NRG23280320231341273 0493135688 30/03/2023 Mallikkantakath Fathima Mallikkantakath Fathima 1602011002WL064557 00415 SBIN0070882 933 03/04/2023 invalid Bank Identifier
734 KL1602011002_300722APB_FTO_317170 1602011002NRG23300720220330866 3720740574 30/07/2022 Kunhathi P.V. Kunhathi P.V. 1602011002WL018446 00127 FDRL0001328 1244 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 KL1602011001_250123APB_FTO_992036 1602011001NRG23250120231050748 8467618251 25/01/2023 NALINI NALINI 1602011001WL051156 00657 KLGB0040486 1244 04/02/2023 invalid Bank Identifier
736 KL1602011001_250123APB_FTO_992036 1602011001NRG23250120231052291 8467618030 25/01/2023 ROSAMMA RAJU ROSAMMA RAJU 1602011001WL051231 00078 CNRB0014229 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 KL1602011001_250123APB_FTO_992036 1602011001NRG23250120231052316 8467618169 25/01/2023 Shaji k k Shaji k k 1602011001WL051231 00078 CNRB0014229 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KL1602011001_250123APB_FTO_992036 1602011001NRG23250120231052348 8467618292 25/01/2023 RAJANI RAJANI 1602011001WL051233 00657 KLGB0040486 1244 04/02/2023 invalid Bank Identifier
739 KL1602011001_250123APB_FTO_992036 1602011001NRG23250120231052619 8467618113 25/01/2023 Jessy Jessy 1602011001WL051245 00078 CNRB0014229 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 KL1602011001_301122APB_FTO_764641 1602011001NRG23291120220795352 7201958011 30/11/2022 RADHAMANI RADHAMANI 1602011001WL039793 00657 KLGB0040486 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 KL1602011002_030223APB_FTO_1023998 1602011002NRG23030220231087331 8714664221 03/02/2023 Sanitha A P Sanitha A P 1602011002WL052885 00657 KLGB0040447 1244 13/02/2023 invalid Bank Identifier
742 KL1602011002_030223APB_FTO_1023998 1602011002NRG23030220231087332 8714664222 03/02/2023 Sanitha A P Sanitha A P 1602011002WL052885 00657 KLGB0040447 311 13/02/2023 invalid Bank Identifier
743 KL1602011002_050123APB_FTO_910809 1602011002NRG23040120230962405 8305768775 05/01/2023 Suseela Suseela 1602011002WL047034 00127 FDRL0001328 622 01/02/2023 invalid Bank Identifier
744 KL1602011002_050123APB_FTO_910809 1602011002NRG23040120230962412 8305768772 05/01/2023 Yesoda T V Yesoda T V 1602011002WL047034 00127 FDRL0001328 622 01/02/2023 invalid Bank Identifier
745 KL1602011002_050123APB_FTO_910809 1602011002NRG23040120230962414 8305768793 05/01/2023 SHEEBA M V SHEEBA M V 1602011002WL047034 00415 SBIN0070651 311 01/02/2023 invalid Bank Identifier
746 KL1602011002_050123APB_FTO_910809 1602011002NRG23040120230962417 8305768786 05/01/2023 Suseela K.V. Suseela K.V. 1602011002WL047034 00657 KLGB0040447 311 01/02/2023 Aadhaar Number not Mapped to Account Number
747 KL1602011002_050123APB_FTO_910602 1602011002NRG23040120230964073 8305796040 05/01/2023 Ponnamma P.N. Ponnamma P.N. 1602011002WL047116 00657 KLGB0040447 933 01/02/2023 invalid Bank Identifier
748 KL1602011002_071222APB_FTO_788486 1602011002NRG23071220220828235 8191421082 07/12/2022 THRESSIYAMMA THRESSIYAMMA 1602011002WL041169 00078 CNRB0014244 933 27/01/2023 invalid Bank Identifier
749 KL1602011002_131222APB_FTO_811272 1602011002NRG23091220220849804 8259032193 13/12/2022 Sumathi K P Sumathi K P 1602011002WL042042 00078 CNRB0014244 933 31/01/2023 Account closed
750 KL1602011002_131222APB_FTO_811272 1602011002NRG23091220220849806 8259032199 13/12/2022 THRESSIYAMMA THRESSIYAMMA 1602011002WL042042 00078 CNRB0014244 1555 31/01/2023 invalid Bank Identifier
751 KL1602011002_110123APB_FTO_934043 1602011002NRG23100120230986277 8308717520 11/01/2023 Kalyani P Kalyani P 1602011002WL048187 00415 SBIN0061442 622 01/02/2023 invalid Bank Identifier
752 KL1602011002_110123APB_FTO_934043 1602011002NRG23100120230986285 8308717526 11/01/2023 SOUMINI SOUMINI 1602011002WL048187 00657 KLGB0040447 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 KL1602011002_100822APB_FTO_365219 1602011002NRG23100820220373857 4027344408 10/08/2022 Kunhathi P.V. Kunhathi P.V. 1602011002WL020359 00127 FDRL0001328 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 KL1602011002_120922APB_FTO_489195 1602011002NRG23120920220507834 5230838929 12/09/2022 KOCHURANI RAJU KOCHURANI RAJU 1602011002WL026265 00078 CNRB0014229 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 KL1602011002_131222APB_FTO_810204 1602011002NRG23121220220852279 8259034658 13/12/2022 Shyamala Shyamala 1602011002WL042171 00657 KLGB0040447 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 KL1602011002_150223APB_FTO_1043389 1602011002NRG23140220231107801 9092461712 15/02/2023 CHRISTEENA SEBASTIAN CHRISTEENA SEBASTIAN 1602011002WL054136 00657 KLGB0040447 1866 23/02/2023 invalid Bank Identifier
757 KL1602006001_280123APB_FTO_1003708 1602006001NRG23280120231064875 8467550651 28/01/2023 Shyma V Shyma V 1602006001WL051827 00657 KLGB0040480 1866 04/02/2023 invalid Bank Identifier
758 KL1602006001_280323APB_FTO_1199985 1602006001NRG23280320231342930 0500993147 28/03/2023 Savithri T Savithri T 1602006001WL064672 00657 KLGB0040480 311 03/04/2023 invalid Bank Identifier
759 KL1602006002_080822APB_FTO_363833 1602006002NRG23050820220360077 4033014356 08/08/2022 SREERAMAN T V SREERAMAN T V 1602006002WL019745 00354 PUNB0430600 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 KL1602006002_120722APB_FTO_246882 1602006002NRG23120720220261804 3146852437 12/07/2022 DAMODHARAN DAMODHARAN 1602006002WL015208 00354 PUNB0430600 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KL1602006002_201222APB_FTO_842775 1602006002NRG23191220220888233 8299525821 20/12/2022 RAJITHA C RAJITHA C 1602006002WL043792 00354 PUNB0430600 1244 01/02/2023 invalid Bank Identifier
762 KL1602006003_010223APB_FTO_1017505 1602006003NRG23010220231079848 8604048264 01/02/2023 LEELA LEELA 1602006003WL052472 00657 KLGB0040497 622 08/02/2023 invalid Bank Identifier
763 KL1602006003_010223APB_FTO_1017505 1602006003NRG23010220231079853 8604048279 01/02/2023 PADMINI PADMINI 1602006003WL052472 00078 CNRB0014223 622 08/02/2023 invalid Bank Identifier
764 KL1602006003_030822FTO_335860 1602006003NRG23010820220338597 3862330798 03/08/2022 leela leela 1602006003WL018769 00312 NMGB0000046 933 11/08/2022 Participant not mapped to the product
765 KL1602006003_020223APB_FTO_1022568 1602006003NRG23020220231084610 8604049020 02/02/2023 M K SUSHEELA M K SUSHEELA 1602006003WL052724 00078 CNRB0014253 933 08/02/2023 invalid Bank Identifier
766 KL1602006003_020223APB_FTO_1022568 1602006003NRG23020220231084617 8604049034 02/02/2023 MATHU K MATHU K 1602006003WL052724 00078 CNRB0014253 1555 08/02/2023 invalid Bank Identifier
767 KL1602006003_020223APB_FTO_1022568 1602006003NRG23020220231084621 8604049037 02/02/2023 SUDHAMANI CK SUDHAMANI CK 1602006003WL052724 00078 CNRB0014253 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 KL1602006003_020323APB_FTO_1072733 1602006003NRG23020320231152935 0014157297 02/03/2023 NANI NANI 1602006003WL056669 00078 CNRB0014223 1866 22/03/2023 invalid Bank Identifier
769 KL1602006003_030123APB_FTO_903638 1602006003NRG23030120230960768 8305561244 03/01/2023 Valsala Valsala 1602006003WL046962 00078 CNRB0014253 933 02/02/2023 invalid Bank Identifier
770 KL1602006003_030123APB_FTO_903638 1602006003NRG23030120230961930 8305561229 03/01/2023 SARADA SARADA 1602006003WL047007 00078 CNRB0014253 1866 02/02/2023 invalid Bank Identifier
771 KL1602006003_030123APB_FTO_903638 1602006003NRG23030120230961931 8305561241 03/01/2023 Yesodha p Yesodha p 1602006003WL047007 00078 CNRB0014253 622 02/02/2023 invalid Bank Identifier
772 KL1602006003_030123APB_FTO_903638 1602006003NRG23030120230961952 8305561225 03/01/2023 NALINI NALINI 1602006003WL047007 00078 CNRB0014253 1555 02/02/2023 invalid Bank Identifier
773 KL1602006003_030123APB_FTO_903638 1602006003NRG23030120230961953 8305561214 03/01/2023 Kamala K Kamala K 1602006003WL047007 00078 CNRB0014253 1866 02/02/2023 invalid Bank Identifier
774 KL1602006003_031022APB_FTO_545991 1602006003NRG23031020220560396 5337917726 03/10/2022 CHANDRI P V CHANDRI P V 1602006003WL028875 00078 CNRB0014253 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 KL1602006003_040123APB_FTO_906468 1602006003NRG23040120230965922 8305553669 04/01/2023 NARAYANI NARAYANI 1602006003WL047195 00127 FDRL0002026 622 02/02/2023 invalid Bank Identifier
776 KL1602006003_040123FTO_906379 1602006003NRG23040120230965927 8305547756 04/01/2023 Sarojini Sarojini 1602006003WL047195 00078 CNRB0014253 622 01/02/2023 Account closed
777 KL1602006003_040323APB_FTO_1081286 1602006003NRG23040320231168244 0014074627 04/03/2023 Sheeba Sheeba 1602006003WL057397 00657 KLGB0040497 622 22/03/2023 invalid Bank Identifier
778 KL1602006003_050123APB_FTO_913554 1602006003NRG23050120230972393 8305709027 05/01/2023 Sajitha m Sajitha m 1602006003WL047509 00657 KLGB0040602 1866 01/02/2023 invalid Bank Identifier
779 KL1602006003_050123APB_FTO_913554 1602006003NRG23050120230972394 8305709030 05/01/2023 SAROJINI T P SAROJINI T P 1602006003WL047509 00078 CNRB0014253 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 KL1602011002_160323APB_FTO_1119405 1602011002NRG23140320231254738 0272790689 16/03/2023 Alphonse K C Alphonse K C 1602011002WL059889 00657 KLGB0040447 1555 29/03/2023 invalid Bank Identifier
781 KL1602011002_160323APB_FTO_1120472 1602011002NRG23150320231273900 0273047983 16/03/2023 Mallikkantakath Fathima Mallikkantakath Fathima 1602011002WL060425 00415 SBIN0070882 933 29/03/2023 invalid Bank Identifier
782 KL1602011002_161222APB_FTO_826059 1602011002NRG23161220220870361 8260017035 16/12/2022 Suseela Suseela 1602011002WL043054 00127 FDRL0001328 933 31/01/2023 invalid Bank Identifier
783 KL1602011002_161222APB_FTO_826059 1602011002NRG23161220220870366 8260017032 16/12/2022 Yesoda T V Yesoda T V 1602011002WL043054 00127 FDRL0001328 933 31/01/2023 invalid Bank Identifier
784 KL1602011002_161222APB_FTO_826059 1602011002NRG23161220220870369 8260017054 16/12/2022 SHEEBA M V SHEEBA M V 1602011002WL043054 00415 SBIN0070651 933 31/01/2023 invalid Bank Identifier
785 KL1602011002_161222APB_FTO_826059 1602011002NRG23161220220870374 8260017047 16/12/2022 Suseela K.V. Suseela K.V. 1602011002WL043054 00657 KLGB0040447 1244 31/01/2023 Aadhaar Number not Mapped to Account Number
786 KL1602011002_230323APB_FTO_1165195 1602011002NRG23180320231296732 0277571675 23/03/2023 THRESSIYAMMA THRESSIYAMMA 1602011002WL061736 00078 CNRB0014244 1555 29/03/2023 invalid Bank Identifier
787 KL1602011002_221222APB_FTO_852637 1602011002NRG23191220220889130 8304484459 22/12/2022 Bindu Bindu 1602011002WL043831 00657 KLGB0040447 311 01/02/2023 invalid Bank Identifier
788 KL1602011002_221222APB_FTO_852637 1602011002NRG23191220220889141 8304484454 22/12/2022 Yesoda K. Yesoda K. 1602011002WL043831 00657 KLGB0040447 1244 01/02/2023 invalid Bank Identifier
789 KL1602011002_221222APB_FTO_852728 1602011002NRG23201220220890000 8304499105 22/12/2022 Kalyani P Kalyani P 1602011002WL043860 00415 SBIN0061442 933 01/02/2023 invalid Bank Identifier
790 KL1602011002_221222APB_FTO_852728 1602011002NRG23201220220890009 8304499113 22/12/2022 Soumini Soumini 1602011002WL043860 00657 KLGB0040447 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KL1602011002_230323APB_FTO_1166517 1602011002NRG23210320231307398 0277632674 23/03/2023 Alphonse K C Alphonse K C 1602011002WL062403 00657 KLGB0040447 1866 29/03/2023 invalid Bank Identifier
792 KL1602011002_230323APB_FTO_1166469 1602011002NRG23210320231308301 0277638905 23/03/2023 Mallikkantakath Fathima Mallikkantakath Fathima 1602011002WL062466 00415 SBIN0070882 311 29/03/2023 invalid Bank Identifier
793 KL1602011002_220223APB_FTO_1056672 1602011002NRG23220220231127368 9308844808 22/02/2023 THRESSIYAMMA THRESSIYAMMA 1602011002WL055300 00078 CNRB0014244 1555 28/02/2023 invalid Bank Identifier
794 KL1602011002_220223APB_FTO_1056672 1602011002NRG23220220231127369 9308844809 22/02/2023 THRESSIYAMMA THRESSIYAMMA 1602011002WL055300 00078 CNRB0014244 622 28/02/2023 invalid Bank Identifier
795 KL1602011002_220223APB_FTO_1056672 1602011002NRG23220220231127370 9308844810 22/02/2023 THRESSIYAMMA THRESSIYAMMA 1602011002WL055300 00078 CNRB0014244 933 28/02/2023 invalid Bank Identifier
796 KL1602011002_221022APB_FTO_611240 1602011002NRG23221020220629355 7193182104 22/10/2022 KUNHATHI P V KUNHATHI P V 1602011002WL032540 00127 FDRL0001328 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 KL1602011002_250123APB_FTO_991587 1602011002NRG23250120231050849 8467621969 25/01/2023 Janaki N Janaki N 1602011002WL051159 00657 KLGB0040447 622 04/02/2023 invalid Bank Identifier
798 KL1602011002_250123APB_FTO_991587 1602011002NRG23250120231050861 8467621959 25/01/2023 Jayanthi P P Jayanthi P P 1602011002WL051159 00415 SBIN0001000 1555 04/02/2023 invalid Bank Identifier
799 KL1602011002_010323APB_FTO_1069613 1602011002NRG23270220231146054 0014148988 01/03/2023 SUMATHI K P SUMATHI K P 1602011002WL056219 00657 KLGB0040724 1555 22/03/2023 Account closed
800 KL1602011002_010323APB_FTO_1069613 1602011002NRG23270220231146055 0014148993 01/03/2023 THRESSIYAMMA THRESSIYAMMA 1602011002WL056219 00078 CNRB0014244 1555 22/03/2023 invalid Bank Identifier
801 KL1602011002_281222APB_FTO_878181 1602011002NRG23271220220932154 8304197409 28/12/2022 Kalyani P Kalyani P 1602011002WL045664 00415 SBIN0061442 1866 01/02/2023 invalid Bank Identifier
802 KL1602011002_281222APB_FTO_878181 1602011002NRG23271220220932163 8304197417 28/12/2022 SOUMINI SOUMINI 1602011002WL045664 00657 KLGB0040447 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 KL1602011002_281222APB_FTO_878644 1602011002NRG23271220220933354 8304454967 28/12/2022 Bindu Bindu 1602011002WL045714 00657 KLGB0040447 622 01/02/2023 invalid Bank Identifier
804 KL1602006001_140323APB_FTO_1102271 1602006001NRG23140320231199198 0364810219 14/03/2023 Shobhana E Shobhana E 1602006001WL058956 00657 KLGB0040480 1866 31/03/2023 invalid Bank Identifier
805 KL1602006001_160123FTO_951489 1602006001NRG23160120231007929 8522691267 16/01/2023 Abooty Abooty 1602006001WL049206 00078 CNRB0014235 1866 06/02/2023 No Such Account
806 KL1602006001_160123FTO_951489 1602006001NRG23160120231007930 8522691279 16/01/2023 Subaidha Subaidha 1602006001WL049206 00657 KLGB0040480 1866 06/02/2023 No Such Account
807 KL1602006001_191222APB_FTO_836298 1602006001NRG23191220220886187 8308690564 19/12/2022 Leela C Leela C 1602006001WL043723 00657 KLGB0040480 1555 01/02/2023 invalid Bank Identifier
808 KL1602006001_211122APB_FTO_721789 1602006001NRG23211120220761326 7200090420 21/11/2022 REENA.K REENA.K 1602006001WL038207 00657 KLGB0040480 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 KL1602006001_230223APB_FTO_1060436 1602006001NRG23230220231136193 2797604388 23/02/2023 MONISHA C MONISHA C 1602006001WL055687 00657 KLGB0040480 1244 28/06/2023 invalid Bank Identifier
810 KL1602006001_311022FTO_642654 1602006001NRG23311020220668479 7193784154 31/10/2022 Vishalakshi Vishalakshi 1602006001WL034270 00127 FDRL0001653 622 15/12/2022 No Such Account
811 KL1602006002_160822APB_FTO_391158 1602006002NRG23110820220384833 4121224465 16/08/2022 SREERAMAN T V SREERAMAN T V 1602006002WL020840 00354 PUNB0430600 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 KL1602006002_180323APB_FTO_1134094 1602006002NRG23140320231227627 0330168187 18/03/2023 SHEEJA MAROLI SHEEJA MAROLI 1602006002WL059365 00354 PUNB0430600 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 KL1602006002_180323APB_FTO_1134094 1602006002NRG23140320231227628 0330168186 18/03/2023 SHEEJA MAROLI SHEEJA MAROLI 1602006002WL059365 00354 PUNB0430600 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 KL1602006002_180323APB_FTO_1134094 1602006002NRG23140320231227629 0330168185 18/03/2023 SHEEJA MAROLI SHEEJA MAROLI 1602006002WL059365 00354 PUNB0430600 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 KL1602006002_180323APB_FTO_1134094 1602006002NRG23140320231227630 0330168196 18/03/2023 SHEEJA MAROLI SHEEJA MAROLI 1602006002WL059365 00354 PUNB0430600 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 KL1602006002_160323APB_FTO_1122180 1602006002NRG23160320231282479 0359136763 16/03/2023 RAJITHA C RAJITHA C 1602006002WL060916 00354 PUNB0430600 933 31/03/2023 invalid Bank Identifier
817 KL1602006002_250323APB_FTO_1181946 1602006002NRG23250320231329009 0499335885 25/03/2023 NOORIFA U V NOORIFA U V 1602006002WL063665 00415 SBIN0002228 1866 03/04/2023 invalid Bank Identifier
818 KL1602006002_300323APB_FTO_1214323 1602006002NRG23300320231351662 0493694779 30/03/2023 RAJITHA C RAJITHA C 1602006002WL065279 00354 PUNB0430600 622 03/04/2023 invalid Bank Identifier
819 KL1602006003_030223APB_FTO_1024775 1602006003NRG23010220231079744 8714845935 03/02/2023 JANU JANU 1602006003WL052467 00078 CNRB0014223 933 13/02/2023 invalid Bank Identifier
820 KL1602006003_020323APB_FTO_1072772 1602006003NRG23020320231153318 0014540503 02/03/2023 NANI NANI 1602006003WL056688 00078 CNRB0014223 1555 22/03/2023 invalid Bank Identifier
821 KL1602006003_030123APB_FTO_903701 1602006003NRG23030120230957108 8305551100 03/01/2023 SARADA SARADA 1602006003WL046807 00078 CNRB0014253 622 02/02/2023 invalid Bank Identifier
822 KL1602006003_030123APB_FTO_903732 1602006003NRG23030120230961812 8305577961 03/01/2023 JANU JANU 1602006003WL047003 00078 CNRB0014253 311 02/02/2023 invalid Bank Identifier
823 KL1602006003_040123APB_FTO_907854 1602006003NRG23030120230962002 8305561276 04/01/2023 NANI NANI 1602006003WL047011 00078 CNRB0014223 1555 02/02/2023 invalid Bank Identifier
824 KL1602006003_040323APB_FTO_1081166 1602006003NRG23040320231168040 0013956894 04/03/2023 PADMINI PADMINI 1602006003WL057383 00078 CNRB0014223 2177 22/03/2023 invalid Bank Identifier
825 KL1602006003_040323APB_FTO_1081497 1602006003NRG23040320231168534 0014019349 04/03/2023 RIJNA RIJNA 1602006003WL057410 00127 FDRL0002026 933 22/03/2023 invalid Bank Identifier
826 KL1602006003_050123APB_FTO_913142 1602006003NRG23050120230971898 8305773342 05/01/2023 VALSALA VALSALA 1602006003WL047488 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
827 KL1602011002_190123APB_FTO_967179 1602011002NRG23180120231019609 8465073617 19/01/2023 Chandrika K.N. Chandrika K.N. 1602011002WL049806 00657 KLGB0040447 1555 04/02/2023 invalid Bank Identifier
828 KL1602011002_180722APB_FTO_272037 1602011002NRG23180720220277135 3318550317 18/07/2022 KOCHURANI C KOCHURANI C 1602011002WL015995 00078 CNRB0014229 622 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 KL1602011002_190123APB_FTO_967428 1602011002NRG23190120231022749 8462785001 19/01/2023 Radha V Radha V 1602011002WL049936 00657 KLGB0040447 622 04/02/2023 invalid Bank Identifier
830 KL1602011002_200223APB_FTO_1051450 1602011002NRG23200220231120874 9301342829 20/02/2023 Mallikkantakath Fathima Mallikkantakath Fathima 1602011002WL054928 00415 SBIN0070882 933 28/02/2023 invalid Bank Identifier
831 KL1602011002_220223APB_FTO_1055017 1602011002NRG23200220231121208 9309003481 22/02/2023 Kalyani P Kalyani P 1602011002WL054964 00415 SBIN0061442 1244 28/02/2023 invalid Bank Identifier
832 KL1602011002_210622APB_FTO_182131 1602011002NRG23200620220167543 3411979153 21/06/2022 KOCHURANI C KOCHURANI C 1602011002WL010435 00078 CNRB0014229 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 KL1602011002_220223APB_FTO_1055188 1602011002NRG23210220231123658 9301342839 22/02/2023 Janaki E.V. Janaki E.V. 1602011002WL055095 00127 FDRL0001328 1555 28/02/2023 invalid Bank Identifier
834 KL1602011002_220223APB_FTO_1055188 1602011002NRG23210220231123671 9301342850 22/02/2023 Karthiyayani Karthiyayani 1602011002WL055095 00657 KLGB0040461 622 28/02/2023 invalid Bank Identifier
835 KL1602011002_250123APB_FTO_992642 1602011002NRG23250120231053268 8467647360 25/01/2023 Suseela Suseela 1602011002WL051267 00127 FDRL0001328 933 04/02/2023 invalid Bank Identifier
836 KL1602011002_250123APB_FTO_992642 1602011002NRG23250120231053275 8467647357 25/01/2023 Yesoda T V Yesoda T V 1602011002WL051267 00127 FDRL0001328 933 04/02/2023 invalid Bank Identifier
837 KL1602011002_250123APB_FTO_992642 1602011002NRG23250120231053277 8467647375 25/01/2023 SHEEBA M V SHEEBA M V 1602011002WL051267 00415 SBIN0070651 622 04/02/2023 invalid Bank Identifier
838 KL1602011002_250123APB_FTO_992642 1602011002NRG23250120231053280 8467647369 25/01/2023 Suseela K.V. Suseela K.V. 1602011002WL051267 00657 KLGB0040447 933 04/02/2023 Aadhaar Number not Mapped to Account Number
839 KL1602011002_250123APB_FTO_992705 1602011002NRG23250120231053479 8467644567 25/01/2023 Kalyani P Kalyani P 1602011002WL051274 00415 SBIN0061442 311 04/02/2023 invalid Bank Identifier
840 KL1602011002_250722APB_FTO_299245 1602011002NRG23250720220305699 3410956934 25/07/2022 Kunhathi P.V. Kunhathi P.V. 1602011002WL017349 00127 FDRL0001328 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 KL1602011002_270822APB_FTO_440840 1602011002NRG23270820220453668 5132115375 27/08/2022 KUNHATHI P V KUNHATHI P V 1602011002WL024043 00127 FDRL0001328 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 KL1602011002_290323APB_FTO_1210125 1602011002NRG23280320231341931 0493135608 29/03/2023 K.V.Lakshmi K.V.Lakshmi 1602011002WL064618 00657 KLGB0040447 1244 03/04/2023 invalid Bank Identifier
843 KL1602011002_280323APB_FTO_1199758 1602011002NRG23280320231342490 0493185053 28/03/2023 Yesoda K. Yesoda K. 1602011002WL064649 00657 KLGB0040447 1555 03/04/2023 invalid Bank Identifier
844 KL1602011002_280323APB_FTO_1199758 1602011002NRG23280320231342491 0493185034 28/03/2023 Geetha C Geetha C 1602011002WL064649 00127 FDRL0001328 311 03/04/2023 invalid Bank Identifier
845 KL1602011002_280323APB_FTO_1199758 1602011002NRG23280320231342502 0493185044 28/03/2023 Valsala N. Valsala N. 1602011002WL064649 00078 CNRB0014237 622 03/04/2023 invalid Bank Identifier
846 KL1602011002_280622APB_FTO_187868 1602011002NRG23280620220191780 2815639336 28/06/2022 Kunhathi P.V. Kunhathi P.V. 1602011002WL011708 00127 FDRL0001328 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 KL1602011002_290622APB_FTO_189183 1602011002NRG23280620220196281 3022878589 29/06/2022 KOCHURANI C KOCHURANI C 1602011002WL011926 00078 CNRB0014229 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 KL1602011002_291022APB_FTO_636026 1602011002NRG23291020220654221 7193853529 29/10/2022 KUNHATHI P V KUNHATHI P V 1602011002WL033763 00127 FDRL0001328 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 KL1602011003_010223APB_FTO_1016116 1602011003NRG23010220231077007 8589449388 01/02/2023 Satheedevi V V Satheedevi V V 1602011003WL052352 00657 KLGB0040465 1866 08/02/2023 invalid Bank Identifier
850 KL1602011003_010223APB_FTO_1016116 1602011003NRG23010220231077013 8589449390 01/02/2023 Nabeesa N P Nabeesa N P 1602011003WL052352 00657 KLGB0040465 1555 08/02/2023 invalid Bank Identifier
851 KL1602011003_010223APB_FTO_1015875 1602011003NRG23010220231078119 8589448350 01/02/2023 Priya C K Priya C K 1602011003WL052398 00078 CNRB0014244 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 KL1602011003_010223APB_FTO_1017508 1602011003NRG23010220231080048 8589366436 01/02/2023 Manjula P Manjula P 1602011003WL052481 00657 KLGB0040508 1866 08/02/2023 invalid Bank Identifier
853 KL1602011003_010223APB_FTO_1017508 1602011003NRG23010220231080050 8589366442 01/02/2023 Sudha.P Sudha.P 1602011003WL052481 00657 KLGB0040508 311 08/02/2023 invalid Bank Identifier
854 KL1602011003_010223APB_FTO_1017306 1602011003NRG23010220231081542 8589367700 01/02/2023 Shylaja Nariyanickal Shylaja Nariyanickal 1602011003WL052553 00657 KLGB0040465 622 08/02/2023 invalid Bank Identifier
855 KL1602011003_010223APB_FTO_1017306 1602011003NRG23010220231081556 8589367712 01/02/2023 Meenakshi.K Meenakshi.K 1602011003WL052553 00657 KLGB0040465 1244 08/02/2023 invalid Bank Identifier
856 KL1602011003_040123APB_FTO_905651 1602011003NRG23040120230963646 8305580641 04/01/2023 Kalyani Keera Kalyani Keera 1602011003WL047094 00657 KLGB0040465 933 01/02/2023 invalid Bank Identifier
857 KL1602011003_040123APB_FTO_905651 1602011003NRG23040120230963651 8305580635 04/01/2023 Sreedevi Kunnoth Sreedevi Kunnoth 1602011003WL047094 00657 KLGB0040465 1244 01/02/2023 invalid Bank Identifier
858 KL1602011003_040123APB_FTO_905651 1602011003NRG23040120230963663 8305580637 04/01/2023 Santha Narayanan Santha Narayanan 1602011003WL047094 00657 KLGB0040465 933 01/02/2023 invalid Bank Identifier
859 KL1602011003_040123APB_FTO_905629 1602011003NRG23040120230963673 8305596522 04/01/2023 Ayisha C H Ayisha C H 1602011003WL047095 00657 KLGB0040465 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 KL1602011003_040123APB_FTO_905629 1602011003NRG23040120230963677 8305596506 04/01/2023 Sabira K P Sabira K P 1602011003WL047095 00657 KLGB0040465 933 01/02/2023 invalid Bank Identifier
861 KL1602011003_040123APB_FTO_905629 1602011003NRG23040120230963686 8305596511 04/01/2023 Mariyam C H Mariyam C H 1602011003WL047095 00657 KLGB0040465 311 01/02/2023 invalid Bank Identifier
862 KL1602011003_170323APB_FTO_1131348 1602011003NRG23070320231173067 0330281474 17/03/2023 Hyrunneesa Hyrunneesa 1602011003WL057718 00657 KLGB0040521 1244 30/03/2023 invalid Bank Identifier
863 KL1602011003_170323APB_FTO_1131348 1602011003NRG23070320231173068 0330281475 17/03/2023 Hyrunneesa Hyrunneesa 1602011003WL057718 00657 KLGB0040521 1555 30/03/2023 invalid Bank Identifier
864 KL1602011003_170323APB_FTO_1131348 1602011003NRG23070320231173075 0330281485 17/03/2023 Subhaidha C A Subhaidha C A 1602011003WL057718 00657 KLGB0040521 1555 30/03/2023 invalid Bank Identifier
865 KL1602011003_170323APB_FTO_1131348 1602011003NRG23070320231173076 0330281486 17/03/2023 Subhaidha C A Subhaidha C A 1602011003WL057718 00657 KLGB0040521 1866 30/03/2023 invalid Bank Identifier
866 KL1602011003_170323APB_FTO_1131597 1602011003NRG23070320231175025 0330270796 17/03/2023 K V Yashoda K V Yashoda 1602011003WL057839 00657 KLGB0040521 311 30/03/2023 invalid Bank Identifier
867 KL1602011003_071222APB_FTO_784116 1602011003NRG23071220220830951 8191418739 07/12/2022 Hyrunneesa Hyrunneesa 1602011003WL041288 00657 KLGB0040521 311 27/01/2023 invalid Bank Identifier
868 KL1602011003_071222APB_FTO_784116 1602011003NRG23071220220830954 8191418743 07/12/2022 Subhaidha C A Subhaidha C A 1602011003WL041288 00657 KLGB0040521 1866 27/01/2023 invalid Bank Identifier
869 KL1602011003_121222APB_FTO_804987 1602011003NRG23081220220838950 8191208649 12/12/2022 Chinnuvamma V K Chinnuvamma V K 1602011003WL041607 00657 KLGB0040521 1866 27/01/2023 invalid Bank Identifier
870 KL1602011003_091222APB_FTO_800254 1602011003NRG23081220220839776 8191210017 09/12/2022 Mery Vettokavil Mery Vettokavil 1602011003WL041651 00657 KLGB0040521 1555 27/01/2023 invalid Bank Identifier
871 KL1602011003_091222APB_FTO_800254 1602011003NRG23081220220839785 8191210027 09/12/2022 Thankamma Kanjirathinkal Thankamma Kanjirathinkal 1602011003WL041651 00657 KLGB0040521 933 27/01/2023 invalid Bank Identifier
872 KL1602011003_090123APB_FTO_924746 1602011003NRG23090120230982533 8306808140 09/01/2023 Suma C P Suma C P 1602011003WL047975 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
873 KL1602006003_060323APB_FTO_1083216 1602006003NRG23060320231171460 0014441635 06/03/2023 JANU JANU 1602006003WL057568 00078 CNRB0014253 1555 22/03/2023 invalid Bank Identifier
874 KL1602006003_070123APB_FTO_922924 1602006003NRG23070120230976331 8306894229 07/01/2023 LEELA C K LEELA C K 1602006003WL047696 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
875 KL1602006003_070123APB_FTO_922924 1602006003NRG23070120230976361 8306894230 07/01/2023 SANTHA M SANTHA M 1602006003WL047696 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
876 KL1602006003_070123APB_FTO_922924 1602006003NRG23070120230976363 8306834244 07/01/2023 NANI NANI 1602006003WL047696 00078 CNRB0004611 1866 01/02/2023 invalid Bank Identifier
877 KL1602006003_070123APB_FTO_921952 1602006003NRG23070120230976431 8306889577 07/01/2023 SANTHA V SANTHA V 1602006003WL047698 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
878 KL1602006003_070123APB_FTO_921952 1602006003NRG23070120230976458 8306889582 07/01/2023 LEELA K M LEELA K M 1602006003WL047698 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
879 KL1602006003_071222APB_FTO_785077 1602006003NRG23071220220831710 8191530165 07/12/2022 LEELA C K LEELA C K 1602006003WL041314 00078 CNRB0014253 1244 27/01/2023 invalid Bank Identifier
880 KL1602006003_071222APB_FTO_785077 1602006003NRG23071220220831739 8191530166 07/12/2022 SANTHA M SANTHA M 1602006003WL041314 00078 CNRB0014253 1555 27/01/2023 invalid Bank Identifier
881 KL1602006003_071222APB_FTO_785077 1602006003NRG23071220220831747 8191530164 07/12/2022 PURUSHOTHAMAN PURUSHOTHAMAN 1602006003WL041314 00078 CNRB0014253 933 27/01/2023 invalid Bank Identifier
882 KL1602006003_100123APB_FTO_932486 1602006003NRG23090120230984658 8308605593 10/01/2023 DHANIJA DHANIJA 1602006003WL048074 00078 CNRB0014253 311 01/02/2023 invalid Bank Identifier
883 KL1602006003_100123APB_FTO_932486 1602006003NRG23090120230984662 8308605578 10/01/2023 JANU JANU 1602006003WL048074 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
884 KL1602006003_100123APB_FTO_932486 1602006003NRG23090120230984666 8308605571 10/01/2023 NANU NANU 1602006003WL048074 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
885 KL1602006003_100223APB_FTO_1037813 1602006003NRG23100220231100768 8867246640 10/02/2023 JANU JANU 1602006003WL053772 00078 CNRB0014253 933 17/02/2023 invalid Bank Identifier
886 KL1602006003_100223APB_FTO_1037987 1602006003NRG23100220231101137 8866756230 10/02/2023 V P SHEENA V P SHEENA 1602006003WL053789 00078 CNRB0014253 1555 17/02/2023 invalid Bank Identifier
887 KL1602006003_100223APB_FTO_1037987 1602006003NRG23100220231101149 8866756223 10/02/2023 JANU P P JANU P P 1602006003WL053789 00078 CNRB0014253 1555 17/02/2023 invalid Bank Identifier
888 KL1602006003_140622APB_FTO_172610 1602006003NRG23100620220129647 2364056005 14/06/2022 VALSALA VALSALA 1602006003WL008574 00078 CNRB0014253 933 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 KL1602006003_101222APB_FTO_803597 1602006003NRG23101220220851436 8191226905 10/12/2022 SIMISHA P V SIMISHA P V 1602006003WL042134 00078 CNRB0014253 1555 27/01/2023 invalid Bank Identifier
890 KL1602006003_101222APB_FTO_803597 1602006003NRG23101220220851437 8191226928 10/12/2022 RAJILA P P RAJILA P P 1602006003WL042134 00078 CNRB0004611 1866 27/01/2023 invalid Bank Identifier
891 KL1602006003_101222APB_FTO_803597 1602006003NRG23101220220851445 8191226917 10/12/2022 PRASEETHA PV PRASEETHA PV 1602006003WL042134 00078 CNRB0014253 1866 27/01/2023 invalid Bank Identifier
892 KL1602006003_120123APB_FTO_937264 1602006003NRG23120120230995223 8308743940 12/01/2023 NANI NANI 1602006003WL048627 00078 CNRB0014223 1555 01/02/2023 invalid Bank Identifier
893 KL1602006003_160123APB_FTO_948048 1602006003NRG23120120230997464 8462661403 16/01/2023 LEELA C K LEELA C K 1602006003WL048738 00078 CNRB0014253 622 04/02/2023 invalid Bank Identifier
894 KL1602006003_160123APB_FTO_948048 1602006003NRG23120120230997492 8462661404 16/01/2023 SANTHA M SANTHA M 1602006003WL048738 00078 CNRB0014253 311 04/02/2023 invalid Bank Identifier
895 KL1602006003_160123APB_FTO_948048 1602006003NRG23120120230997494 8462661419 16/01/2023 NANI NANI 1602006003WL048738 00078 CNRB0004611 622 04/02/2023 invalid Bank Identifier
896 KL1602006003_150323APB_FTO_1109306 1602006003NRG23140320231204034 0362495547 15/03/2023 MATHA KP MATHA KP 1602006003WL059022 00078 CNRB0014253 1555 31/03/2023 invalid Bank Identifier
897 KL1602006003_150323APB_FTO_1112126 1602006003NRG23140320231205186 0361044977 15/03/2023 MADHAVI MADHAVI 1602006003WL059043 00657 KLGB0040497 622 31/03/2023 invalid Bank Identifier
898 KL1602006003_150323APB_FTO_1113229 1602006003NRG23140320231207436 0362615001 15/03/2023 JANU JANU 1602006003WL059081 00078 CNRB0014253 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 KL1602006003_150323APB_FTO_1113229 1602006003NRG23140320231207437 0362615002 15/03/2023 RINSHI RINSHI 1602006003WL059081 00078 CNRB0014253 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 KL1602006003_150323APB_FTO_1113229 1602006003NRG23140320231207446 0362614982 15/03/2023 Valsala Valsala 1602006003WL059081 00078 CNRB0014253 933 31/03/2023 invalid Bank Identifier
901 KL1602006003_150323APB_FTO_1113229 1602006003NRG23140320231207451 0362614969 15/03/2023 SARADA SARADA 1602006003WL059081 00078 CNRB0014253 933 31/03/2023 invalid Bank Identifier
902 KL1602006003_150323APB_FTO_1113229 1602006003NRG23140320231207452 0362614979 15/03/2023 Yesodha p Yesodha p 1602006003WL059081 00078 CNRB0014253 933 31/03/2023 invalid Bank Identifier
903 KL1602006003_150323APB_FTO_1113229 1602006003NRG23140320231207462 0362614975 15/03/2023 SAROJINI SAROJINI 1602006003WL059081 00078 CNRB0014253 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 KL1602006003_150323APB_FTO_1113229 1602006003NRG23140320231207469 0362615004 15/03/2023 NALINI NALINI 1602006003WL059081 00078 CNRB0014253 1244 31/03/2023 invalid Bank Identifier
905 KL1602006003_150323APB_FTO_1113229 1602006003NRG23140320231207470 0362614997 15/03/2023 Kamala K Kamala K 1602006003WL059081 00078 CNRB0014253 1244 31/03/2023 invalid Bank Identifier
906 KL1602006003_150323APB_FTO_1113229 1602006003NRG23140320231207472 0362614994 15/03/2023 LEELA K LEELA K 1602006003WL059081 00078 CNRB0014253 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 KL1602006003_160323APB_FTO_1117123 1602006003NRG23140320231215884 0362503367 16/03/2023 SULOCHANA P SULOCHANA P 1602006003WL059199 00078 CNRB0014253 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 KL1602006003_160323APB_FTO_1117123 1602006003NRG23140320231215887 0362503349 16/03/2023 JANU C JANU C 1602006003WL059199 00078 CNRB0014253 1555 31/03/2023 invalid Bank Identifier
909 KL1602006003_160323APB_FTO_1117123 1602006003NRG23140320231215919 0362503348 16/03/2023 KAMALA KAMALA 1602006003WL059199 00078 CNRB0014253 1555 31/03/2023 invalid Bank Identifier
910 KL1602006003_180323APB_FTO_1140445 1602006003NRG23140320231217271 0277977600 18/03/2023 SANTHA V SANTHA V 1602006003WL059217 00078 CNRB0014253 1866 29/03/2023 invalid Bank Identifier
911 KL1602006003_180323APB_FTO_1140445 1602006003NRG23140320231217277 0277977599 18/03/2023 SANTHA PP SANTHA PP 1602006003WL059217 00078 CNRB0014253 622 29/03/2023 invalid Bank Identifier
912 KL1602006003_180323APB_FTO_1140445 1602006003NRG23140320231217290 0277977613 18/03/2023 MADHAVI P C MADHAVI P C 1602006003WL059217 00078 CNRB0014253 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 KL1602006003_180323APB_FTO_1140445 1602006003NRG23140320231217304 0277977607 18/03/2023 LEELA K M LEELA K M 1602006003WL059217 00078 CNRB0014253 1866 29/03/2023 invalid Bank Identifier
914 KL1602006003_140323APB_FTO_1101536 1602006003NRG23140320231262837 0359137568 14/03/2023 DEVU DEVU 1602006003WL060105 00078 CNRB0014253 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 KL1602006003_140323APB_FTO_1101536 1602006003NRG23140320231262851 0359137525 14/03/2023 NARAYANI NARAYANI 1602006003WL060105 00127 FDRL0002026 622 31/03/2023 invalid Bank Identifier
916 KL1602006003_140323APB_FTO_1101536 1602006003NRG23140320231262892 0359137550 14/03/2023 SARADA V P SARADA V P 1602006003WL060105 00078 CNRB0014253 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 KL1602006003_160323APB_FTO_1117183 1602006003NRG23140320231268602 0362507428 16/03/2023 BEENA BEENA 1602006003WL060255 00078 CNRB0014253 622 31/03/2023 invalid Bank Identifier
918 KL1602006003_160323APB_FTO_1117183 1602006003NRG23140320231268616 0362507447 16/03/2023 JANU JANU 1602006003WL060255 00078 CNRB0014253 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 KL1602006003_170323APB_FTO_1133242 1602006003NRG23150320231270018 0331043506 17/03/2023 LALITHA LALITHA 1602006003WL060288 00078 CNRB0014253 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 KL1602006003_170323APB_FTO_1133242 1602006003NRG23150320231270022 0331043526 17/03/2023 LUCY K P LUCY K P 1602006003WL060288 00657 KLGB0040440 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 KL1602006003_160323APB_FTO_1117153 1602006003NRG23150320231270840 0361039013 16/03/2023 JIMSHA JIMSHA 1602006003WL060296 00078 CNRB0014253 311 31/03/2023 invalid Bank Identifier
922 KL1602006003_160323APB_FTO_1125794 1602006003NRG23150320231270887 0330202821 16/03/2023 JANU JANU 1602006003WL060298 00078 CNRB0014253 933 30/03/2023 invalid Bank Identifier
923 KL1602006003_160323APB_FTO_1125794 1602006003NRG23150320231270898 0330202827 16/03/2023 LEELA LEELA 1602006003WL060298 00078 CNRB0014253 311 30/03/2023 invalid Bank Identifier
924 KL1602006003_160323APB_FTO_1125794 1602006003NRG23150320231270910 0330202820 16/03/2023 LATHA LATHA 1602006003WL060298 00078 CNRB0014253 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 KL1602006003_180323APB_FTO_1139951 1602006003NRG23150320231275553 0277549748 18/03/2023 VALSALA VALSALA 1602006003WL060512 00078 CNRB0014253 622 29/03/2023 invalid Bank Identifier
926 KL1602006003_151222APB_FTO_822673 1602006003NRG23151220220865827 8260277246 15/12/2022 KARATHIYANI K KARATHIYANI K 1602006003WL042842 00078 CNRB0014253 311 31/01/2023 invalid Bank Identifier
927 KL1602006003_151222APB_FTO_822673 1602006003NRG23151220220865851 8260277242 15/12/2022 SANTHA SANTHA 1602006003WL042842 00127 FDRL0002026 622 31/01/2023 invalid Bank Identifier
928 KL1602006003_151222APB_FTO_822673 1602006003NRG23151220220865857 8260277249 15/12/2022 LEELA V P LEELA V P 1602006003WL042842 00078 CNRB0014253 311 31/01/2023 invalid Bank Identifier
929 KL1602006003_161222APB_FTO_828810 1602006003NRG23151220220866674 8260021822 16/12/2022 Valsala Valsala 1602006003WL042884 00078 CNRB0014253 1866 31/01/2023 invalid Bank Identifier
930 KL1602006003_161222APB_FTO_828810 1602006003NRG23151220220866683 8260021809 16/12/2022 SARADA SARADA 1602006003WL042884 00078 CNRB0014253 1866 31/01/2023 invalid Bank Identifier
931 KL1602006003_161222APB_FTO_828810 1602006003NRG23151220220866684 8260021820 16/12/2022 Yesodha p Yesodha p 1602006003WL042884 00078 CNRB0014253 622 31/01/2023 invalid Bank Identifier
932 KL1602006003_161222FTO_828740 1602006003NRG23151220220866690 8259811666 16/12/2022 Naseema K Naseema K 1602006003WL042884 00078 CNRB0014253 311 31/01/2023 No Such Account
933 KL1602006003_161222APB_FTO_828810 1602006003NRG23151220220866709 8260021803 16/12/2022 NALINI NALINI 1602006003WL042884 00078 CNRB0014253 933 31/01/2023 invalid Bank Identifier
934 KL1602006003_161222APB_FTO_828810 1602006003NRG23151220220866710 8260021795 16/12/2022 Kamala K Kamala K 1602006003WL042884 00078 CNRB0014253 1866 31/01/2023 invalid Bank Identifier
935 KL1602006003_160123APB_FTO_950307 1602006003NRG23160120231004901 8462651754 16/01/2023 Sajitha m Sajitha m 1602006003WL049037 00657 KLGB0040602 1866 04/02/2023 invalid Bank Identifier
936 KL1602006003_160123APB_FTO_950307 1602006003NRG23160120231004915 8462651755 16/01/2023 BALAN NAIR BALAN NAIR 1602006003WL049037 00078 CNRB0014253 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 KL1602006003_160223APB_FTO_1047766 1602006003NRG23160220231113929 9126307184 16/02/2023 JANU JANU 1602006003WL054520 00078 CNRB0014253 1244 24/02/2023 invalid Bank Identifier
938 KL1602006003_160323APB_FTO_1119927 1602006003NRG23160320231280980 0362624248 16/03/2023 DEVU DEVU 1602006003WL060842 00078 CNRB0014253 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 KL1602006003_160323APB_FTO_1119927 1602006003NRG23160320231281028 0362624232 16/03/2023 SARADA V P SARADA V P 1602006003WL060842 00078 CNRB0014253 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 KL1602006003_160323APB_FTO_1121923 1602006003NRG23160320231282316 0362271681 16/03/2023 JANU JANU 1602006003WL060898 00078 CNRB0014223 1244 31/03/2023 invalid Bank Identifier
941 KL1602006003_160323APB_FTO_1121923 1602006003NRG23160320231282326 0362271678 16/03/2023 SREEJA KOTTAYI SREEJA KOTTAYI 1602006003WL060898 00078 CNRB0014223 1866 31/03/2023 invalid Bank Identifier
942 KL1602006003_160323APB_FTO_1121923 1602006003NRG23160320231282337 0362271704 16/03/2023 SHEENA SHEENA 1602006003WL060898 00078 CNRB0014253 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 KL1602011003_160323APB_FTO_1123124 1602011003NRG23100320231182893 0330275053 16/03/2023 Nalini P Nalini P 1602011003WL058348 00657 KLGB0040465 1555 30/03/2023 invalid Bank Identifier
944 KL1602011003_160323APB_FTO_1123124 1602011003NRG23100320231182894 0330275043 16/03/2023 Balakrishnan T K Balakrishnan T K 1602011003WL058348 00657 KLGB0040465 1555 30/03/2023 invalid Bank Identifier
945 KL1602011003_121222APB_FTO_804770 1602011003NRG23121220220851951 8191207965 12/12/2022 Satheedevi V V Satheedevi V V 1602011003WL042157 00657 KLGB0040465 1866 27/01/2023 invalid Bank Identifier
946 KL1602011003_121222APB_FTO_806082 1602011003NRG23121220220854321 8191198935 12/12/2022 Rugmini Rugmini 1602011003WL042278 00657 KLGB0040465 311 27/01/2023 invalid Bank Identifier
947 KL1602011003_160323APB_FTO_1123700 1602011003NRG23140320231260651 0330287485 16/03/2023 Priya C K Priya C K 1602011003WL060050 00078 CNRB0014244 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 KL1602011003_170323APB_FTO_1130309 1602011003NRG23140320231263972 0330283544 17/03/2023 Kalyani Keera Kalyani Keera 1602011003WL060129 00657 KLGB0040465 622 30/03/2023 invalid Bank Identifier
949 KL1602011003_170323APB_FTO_1130309 1602011003NRG23140320231263974 0330283548 17/03/2023 K.Karthiayani K.Karthiayani 1602011003WL060129 00657 KLGB0040465 622 30/03/2023 invalid Bank Identifier
950 KL1602011003_170323APB_FTO_1130309 1602011003NRG23140320231263978 0330283542 17/03/2023 Sreedevi Kunnoth Sreedevi Kunnoth 1602011003WL060129 00657 KLGB0040465 622 30/03/2023 invalid Bank Identifier
951 KL1602011003_170323APB_FTO_1130693 1602011003NRG23140320231268049 0330281289 17/03/2023 Sreeja C Sreeja C 1602011003WL060234 00657 KLGB0040465 622 30/03/2023 invalid Bank Identifier
952 KL1602011003_170323APB_FTO_1130693 1602011003NRG23140320231268067 0330281292 17/03/2023 Usha V V Usha V V 1602011003WL060234 00657 KLGB0040465 622 30/03/2023 invalid Bank Identifier
953 KL1602011003_170323APB_FTO_1130774 1602011003NRG23140320231268258 0330276010 17/03/2023 Priya C K Priya C K 1602011003WL060241 00078 CNRB0014244 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 KL1602011003_170323APB_FTO_1132548 1602011003NRG23150320231273362 0330268571 17/03/2023 Sreeja C Sreeja C 1602011003WL060412 00657 KLGB0040465 1866 30/03/2023 invalid Bank Identifier
955 KL1602011003_170323APB_FTO_1132548 1602011003NRG23150320231273379 0330268575 17/03/2023 Usha V V Usha V V 1602011003WL060412 00657 KLGB0040465 933 30/03/2023 invalid Bank Identifier
956 KL1602011003_170323APB_FTO_1132631 1602011003NRG23160320231279901 0330317242 17/03/2023 Moosan A Moosan A 1602011003WL060795 00657 KLGB0040465 1866 30/03/2023 invalid Bank Identifier
957 KL1602011003_171222APB_FTO_829217 1602011003NRG23161220220874739 8260021038 17/12/2022 Janaki.P Janaki.P 1602011003WL043226 00657 KLGB0040465 1866 31/01/2023 invalid Bank Identifier
958 KL1602011003_171222APB_FTO_830332 1602011003NRG23171220220879764 8260023961 17/12/2022 K.Karthiayani K.Karthiayani 1602011003WL043440 00657 KLGB0040465 933 31/01/2023 invalid Bank Identifier
959 KL1602011003_171222APB_FTO_830332 1602011003NRG23171220220879766 8260023974 17/12/2022 Thankamany.TC Thankamany.TC 1602011003WL043440 00657 KLGB0040465 1555 31/01/2023 invalid Bank Identifier
960 KL1602011003_210323APB_FTO_1154321 1602011003NRG23180320231294726 0277636054 21/03/2023 KRISHNAN E KRISHNAN E 1602011003WL061611 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
961 KL1602011003_220223APB_FTO_1056142 1602011003NRG23210220231122790 0330284992 22/02/2023 Sreedharan Sreedharan 1602011003WL055052 00657 KLGB0040465 311 30/03/2023 invalid Bank Identifier
962 KL1602011003_221222APB_FTO_851132 1602011003NRG23211220220898644 8315271396 22/12/2022 Janaki.P Janaki.P 1602011003WL044235 00657 KLGB0040465 1866 01/02/2023 invalid Bank Identifier
963 KL1602011003_230223APB_FTO_1059295 1602011003NRG23220220231130883 0330285048 23/02/2023 Janaki.M Janaki.M 1602011003WL055430 00657 KLGB0040521 237 30/03/2023 invalid Bank Identifier
964 KL1602011003_220323APB_FTO_1161863 1602011003NRG23220320231312586 0277642369 22/03/2023 Sreeja C Sreeja C 1602011003WL062737 00657 KLGB0040465 1866 29/03/2023 invalid Bank Identifier
965 KL1602011003_220323APB_FTO_1161863 1602011003NRG23220320231312605 0277642373 22/03/2023 Usha V V Usha V V 1602011003WL062737 00657 KLGB0040465 1555 29/03/2023 invalid Bank Identifier
966 KL1602011003_221222APB_FTO_853729 1602011003NRG23221220220905948 8299414015 22/12/2022 Nirmala.K.T Nirmala.K.T 1602011003WL044545 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
967 KL1602011003_221222APB_FTO_853729 1602011003NRG23221220220905954 8299414013 22/12/2022 Rohini.E Rohini.E 1602011003WL044545 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
968 KL1602011003_221222APB_FTO_853729 1602011003NRG23221220220905979 8299414018 22/12/2022 Savitha P Savitha P 1602011003WL044545 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
969 KL1602011003_230323APB_FTO_1163491 1602011003NRG23230320231317741 0277642466 23/03/2023 Rohini.K.C Rohini.K.C 1602011003WL063020 00657 KLGB0040508 622 29/03/2023 invalid Bank Identifier
970 KL1602011003_230323APB_FTO_1163491 1602011003NRG23230320231317753 0277642439 23/03/2023 Lakshmi.E Lakshmi.E 1602011003WL063020 00657 KLGB0040508 622 29/03/2023 invalid Bank Identifier
971 KL1602011003_230323APB_FTO_1163491 1602011003NRG23230320231317754 0277642448 23/03/2023 Valsala.K.P Valsala.K.P 1602011003WL063020 00657 KLGB0040508 622 29/03/2023 invalid Bank Identifier
972 KL1602011003_271222APB_FTO_873076 1602011003NRG23241220220919291 8304233077 27/12/2022 Ayisha C H Ayisha C H 1602011003WL045035 00657 KLGB0040465 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 KL1602011003_271222APB_FTO_873076 1602011003NRG23241220220919295 8304233080 27/12/2022 Sabira K P Sabira K P 1602011003WL045035 00657 KLGB0040465 1555 01/02/2023 invalid Bank Identifier
974 KL1602011003_271222APB_FTO_873076 1602011003NRG23241220220919305 8304233088 27/12/2022 Mariyam C H Mariyam C H 1602011003WL045035 00657 KLGB0040465 1866 01/02/2023 invalid Bank Identifier
975 KL1602011003_250123APB_FTO_987780 1602011003NRG23250120231046638 8467621069 25/01/2023 P Janaki P Janaki 1602011003WL050979 00657 KLGB0040521 933 04/02/2023 invalid Bank Identifier
976 KL1602011003_250123APB_FTO_987780 1602011003NRG23250120231046639 8467621079 25/01/2023 Susheela.A Susheela.A 1602011003WL050979 00657 KLGB0040521 1244 04/02/2023 invalid Bank Identifier
977 KL1602011003_250123APB_FTO_987780 1602011003NRG23250120231046640 8467621078 25/01/2023 Kamala.A Kamala.A 1602011003WL050979 00657 KLGB0040521 311 04/02/2023 invalid Bank Identifier
978 KL1602011003_250123APB_FTO_989555 1602011003NRG23250120231048529 8467620094 25/01/2023 Chandramathi K M Chandramathi K M 1602011003WL051062 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
979 KL1602011003_250123APB_FTO_992526 1602011003NRG23250120231053456 8467643202 25/01/2023 Geetha T V Geetha T V 1602011003WL051273 00415 SBIN0070452 1244 04/02/2023 invalid Bank Identifier
980 KL1602011003_250123APB_FTO_992526 1602011003NRG23250120231053465 8467643203 25/01/2023 Narayanan V Narayanan V 1602011003WL051273 00657 KLGB0040452 933 04/02/2023 invalid Bank Identifier
981 KL1602011003_250123APB_FTO_992526 1602011003NRG23250120231053466 8467643189 25/01/2023 Omana.M.V Omana.M.V 1602011003WL051273 00657 KLGB0040521 1244 04/02/2023 invalid Bank Identifier
982 KL1602011003_250123APB_FTO_992526 1602011003NRG23250120231053469 8467643184 25/01/2023 Remany.A Remany.A 1602011003WL051273 00657 KLGB0040521 622 04/02/2023 invalid Bank Identifier
983 KL1602011003_271222APB_FTO_872260 1602011003NRG23271220220929116 8304181870 27/12/2022 Chinnuvamma V K Chinnuvamma V K 1602011003WL045544 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
984 KL1602011003_281122FTO_752102 1602011003NRG23281120220788949 7201726791 28/11/2022 Paru A Paru A 1602011003WL039531 00415 SBIN0070651 1400 15/12/2022 Account closed
985 KL1602011003_311222APB_FTO_892987 1602011003NRG23281220220939811 8317857418 31/12/2022 Sajeera P V Sajeera P V 1602011003WL046006 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
986 KL1602011003_311222APB_FTO_892987 1602011003NRG23281220220939819 8317857420 31/12/2022 Yashoda M V Yashoda M V 1602011003WL046006 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
987 KL1602011003_311222APB_FTO_893912 1602011003NRG23281220220939906 8317740122 31/12/2022 Ayisha P V Ayisha P V 1602011003WL046014 00657 KLGB0040521 1244 01/02/2023 invalid Bank Identifier
988 KL1602011003_311222APB_FTO_893912 1602011003NRG23281220220939908 8317740134 31/12/2022 Fousiya C Fousiya C 1602011003WL046014 00657 KLGB0040521 933 01/02/2023 invalid Bank Identifier
989 KL1602011003_311222APB_FTO_893912 1602011003NRG23281220220939917 8317740117 31/12/2022 Panchali.E Panchali.E 1602011003WL046014 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
990 KL1602011003_291222APB_FTO_882903 1602011003NRG23291220220941380 8317968870 29/12/2022 Rohini.K.C Rohini.K.C 1602011003WL046084 00657 KLGB0040508 933 01/02/2023 invalid Bank Identifier
991 KL1602011003_291222APB_FTO_882903 1602011003NRG23291220220941393 8317968875 29/12/2022 Lakshmi.E Lakshmi.E 1602011003WL046084 00657 KLGB0040508 933 01/02/2023 invalid Bank Identifier
992 KL1602011002_230223APB_FTO_1060009 1602011002NRG23230220231136991 2798685111 23/02/2023 Sindhu C K Sindhu C K 1602011002WL055713 00657 KLGB0040447 1244 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 KL1602011002_250123APB_FTO_991696 1602011002NRG23250120231051449 8467622052 25/01/2023 Nalini M. Nalini M. 1602011002WL051190 00657 KLGB0040447 1866 04/02/2023 invalid Bank Identifier
994 KL1602011002_250123APB_FTO_991696 1602011002NRG23250120231051450 8467622050 25/01/2023 K.V.Lakshmi K.V.Lakshmi 1602011002WL051190 00657 KLGB0040447 933 04/02/2023 invalid Bank Identifier
995 KL1602011002_250123APB_FTO_992743 1602011002NRG23250120231053602 8467626707 25/01/2023 Janaki E.V. Janaki E.V. 1602011002WL051282 00127 FDRL0001328 622 04/02/2023 invalid Bank Identifier
996 KL1602011002_250123APB_FTO_992743 1602011002NRG23250120231053624 8467626712 25/01/2023 Radha V Radha V 1602011002WL051282 00657 KLGB0040447 1555 04/02/2023 invalid Bank Identifier
997 KL1602011002_250123APB_FTO_992743 1602011002NRG23250120231053625 8467626724 25/01/2023 Karthiyayani Karthiyayani 1602011002WL051282 00657 KLGB0040461 1244 04/02/2023 invalid Bank Identifier
998 KL1602011002_250123APB_FTO_992762 1602011002NRG23250120231053699 8467623654 25/01/2023 Soumini K Soumini K 1602011002WL051287 00127 FDRL0001328 933 04/02/2023 invalid Bank Identifier
999 KL1602011002_250123APB_FTO_992762 1602011002NRG23250120231053707 8467623687 25/01/2023 Sarojini T Sarojini T 1602011002WL051287 00415 SBIN0070651 1244 04/02/2023 invalid Bank Identifier
1000 KL1602011002_250123APB_FTO_992762 1602011002NRG23250120231053719 8467623671 25/01/2023 Jalaja V.V. Jalaja V.V. 1602011002WL051287 00657 KLGB0040447 1244 04/02/2023 invalid Bank Identifier
1001 KL1602011002_250123APB_FTO_992762 1602011002NRG23250120231053720 8467623672 25/01/2023 Chandrika K.N. Chandrika K.N. 1602011002WL051287 00657 KLGB0040447 1244 04/02/2023 invalid Bank Identifier
1002 KL1602011002_251022APB_FTO_612375 1602011002NRG23251020220631975 7193383230 25/10/2022 Bindhu Biju Bindhu Biju 1602011002WL032650 00078 CNRB0002506 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 KL1602011002_260922APB_FTO_515406 1602011002NRG23260920220532079 5238639497 26/09/2022 KUNHATHI P V KUNHATHI P V 1602011002WL027530 00127 FDRL0001328 622 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 KL1602011002_281222APB_FTO_878206 1602011002NRG23271220220932305 8304161146 28/12/2022 Mallikkantakath Fathima Mallikkantakath Fathima 1602011002WL045671 00415 SBIN0070882 933 01/02/2023 invalid Bank Identifier
1005 KL1602011002_280323APB_FTO_1199851 1602011002NRG23280320231342402 0493131853 28/03/2023 Jalaja V.V. Jalaja V.V. 1602011002WL064644 00657 KLGB0040447 1555 03/04/2023 invalid Bank Identifier
1006 KL1602011002_280323APB_FTO_1199851 1602011002NRG23280320231342403 0493131854 28/03/2023 Chandrika K.N. Chandrika K.N. 1602011002WL064644 00657 KLGB0040447 1555 03/04/2023 invalid Bank Identifier
1007 KL1602011002_281222APB_FTO_878868 1602011002NRG23281220220935135 8304154127 28/12/2022 Janaki N Janaki N 1602011002WL045806 00657 KLGB0040447 622 01/02/2023 invalid Bank Identifier
1008 KL1602011002_310323APB_FTO_1227879 1602011002NRG23300320231355952 1689794613 31/03/2023 SEETHA SURESH SEETHA SURESH 1602011002WL065622 00415 SBIN0070882 1244 19/05/2023 Account closed
1009 KL1602011003_010223APB_FTO_1018056 1602011003NRG23010220231083059 8589420064 01/02/2023 Janaki K Janaki K 1602011003WL052625 00657 KLGB0040521 622 08/02/2023 invalid Bank Identifier
1010 KL1602011003_040223APB_FTO_1026619 1602011003NRG23040220231089620 8716791422 04/02/2023 Ayisha C H Ayisha C H 1602011003WL053031 00657 KLGB0040465 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 KL1602011003_040223APB_FTO_1026619 1602011003NRG23040220231089635 8716791429 04/02/2023 Mariyam C H Mariyam C H 1602011003WL053031 00657 KLGB0040465 1244 13/02/2023 invalid Bank Identifier
1012 KL1602011003_040223APB_FTO_1026613 1602011003NRG23040220231089652 8716782286 04/02/2023 Sreedharan Sreedharan 1602011003WL053032 00657 KLGB0040465 311 13/02/2023 invalid Bank Identifier
1013 KL1602011003_160323APB_FTO_1122478 1602011003NRG23040320231165025 0330276661 16/03/2023 Kamalakshi.P Kamalakshi.P 1602011003WL057205 00657 KLGB0040465 933 30/03/2023 invalid Bank Identifier
1014 KL1602011003_071222APB_FTO_782695 1602011003NRG23051220220822908 8191318419 07/12/2022 Janaki.P Janaki.P 1602011003WL040985 00657 KLGB0040465 1866 27/01/2023 invalid Bank Identifier
1015 KL1602006003_040323APB_FTO_1081500 1602006003NRG23040320231168552 0014476505 04/03/2023 RIJNA RIJNA 1602006003WL057411 00127 FDRL0002026 1866 22/03/2023 invalid Bank Identifier
1016 KL1602006003_050123APB_FTO_913069 1602006003NRG23050120230971991 8305759677 05/01/2023 RIJNA RIJNA 1602006003WL047494 00127 FDRL0002026 1555 01/02/2023 invalid Bank Identifier
1017 KL1602006003_060323APB_FTO_1084084 1602006003NRG23060320231172272 0016161431 06/03/2023 PADMINI PADMINI 1602006003WL057638 00078 CNRB0014223 933 22/03/2023 invalid Bank Identifier
1018 KL1602006003_090323APB_FTO_1089074 1602006003NRG23060320231172312 0060769977 09/03/2023 USHAKUMARI USHAKUMARI 1602006003WL057640 00657 KLGB0040440 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 KL1602006003_080323APB_FTO_1088912 1602006003NRG23070320231175176 0060773140 08/03/2023 SARADA SARADA 1602006003WL057845 00078 CNRB0014253 1244 24/03/2023 invalid Bank Identifier
1020 KL1602006003_080622APB_FTO_162116 1602006003NRG23070620220108449 2224883334 08/06/2022 PUSHPA PUSHPA 1602006003WL007621 00078 CNRB0014253 933 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 KL1602006003_071222APB_FTO_789662 1602006003NRG23071220220837125 8191290814 07/12/2022 MATHA KP MATHA KP 1602006003WL041534 00078 CNRB0014253 1866 27/01/2023 invalid Bank Identifier
1022 KL1602006003_071222APB_FTO_790069 1602006003NRG23071220220837335 8191519870 07/12/2022 JANU C JANU C 1602006003WL041538 00078 CNRB0014253 933 27/01/2023 invalid Bank Identifier
1023 KL1602006003_140622APB_FTO_172578 1602006003NRG23100620220124333 2364233891 14/06/2022 SANTHA VP SANTHA VP 1602006003WL008281 00078 CNRB0014253 311 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 KL1602006003_101222APB_FTO_803589 1602006003NRG23101220220851394 8191224010 10/12/2022 DHANIJA DHANIJA 1602006003WL042133 00078 CNRB0014253 1244 27/01/2023 invalid Bank Identifier
1025 KL1602006003_101222APB_FTO_803589 1602006003NRG23101220220851401 8191223991 10/12/2022 JANU JANU 1602006003WL042133 00078 CNRB0014253 1866 27/01/2023 invalid Bank Identifier
1026 KL1602006003_101222APB_FTO_803589 1602006003NRG23101220220851405 8191223976 10/12/2022 NANU NANU 1602006003WL042133 00078 CNRB0014253 1866 27/01/2023 invalid Bank Identifier
1027 KL1602006003_110123APB_FTO_936545 1602006003NRG23110120230993668 8308581978 11/01/2023 SYAMALA SYAMALA 1602006003WL048535 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
1028 KL1602006003_110123APB_FTO_936545 1602006003NRG23110120230993680 8308581957 11/01/2023 SIMISHA P V SIMISHA P V 1602006003WL048535 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
1029 KL1602006003_110123APB_FTO_936545 1602006003NRG23110120230993681 8308581979 11/01/2023 RAJILA P P RAJILA P P 1602006003WL048535 00078 CNRB0004611 1244 01/02/2023 invalid Bank Identifier
1030 KL1602006003_110123APB_FTO_936545 1602006003NRG23110120230993689 8308581971 11/01/2023 PRASEETHA PV PRASEETHA PV 1602006003WL048535 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
1031 KL1602006003_120123APB_FTO_939934 1602006003NRG23120120230997966 8308695446 12/01/2023 KARATHIYANI K KARATHIYANI K 1602006003WL048757 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
1032 KL1602006003_120123APB_FTO_939934 1602006003NRG23120120230997990 8308695442 12/01/2023 SANTHA SANTHA 1602006003WL048757 00127 FDRL0002026 1244 01/02/2023 invalid Bank Identifier
1033 KL1602006003_120123APB_FTO_939934 1602006003NRG23120120230997996 8308695452 12/01/2023 LEELA V P LEELA V P 1602006003WL048757 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
1034 KL1602006003_130123APB_FTO_943003 1602006003NRG23130120231000714 8308647357 13/01/2023 V P SHEENA V P SHEENA 1602006003WL048877 00078 CNRB0014253 622 02/02/2023 invalid Bank Identifier
1035 KL1602006003_130123APB_FTO_943003 1602006003NRG23130120231000723 8308647383 13/01/2023 JANU P P JANU P P 1602006003WL048877 00078 CNRB0014253 1555 02/02/2023 invalid Bank Identifier
1036 KL1602006003_150323APB_FTO_1108918 1602006003NRG23140320231201140 0359129603 15/03/2023 LATHA LATHA 1602006003WL058969 00078 CNRB0014253 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 KL1602006003_150323APB_FTO_1112945 1602006003NRG23140320231206683 0359104356 15/03/2023 NARAYANI NARAYANI 1602006003WL059066 00415 SBIN0070636 1555 31/03/2023 invalid Bank Identifier
1038 KL1602006003_140323APB_FTO_1101066 1602006003NRG23140320231258129 0361246657 14/03/2023 ANILA ANILA 1602006003WL059985 00078 CNRB0014253 933 31/03/2023 Aadhaar Number not Mapped to Account Number
1039 KL1602011003_060123APB_FTO_916857 1602011003NRG23060120230974479 8306934285 06/01/2023 C G Valsala C G Valsala 1602011003WL047603 00657 KLGB0040465 1244 02/02/2023 invalid Bank Identifier
1040 KL1602011003_090123APB_FTO_924696 1602011003NRG23070120230980482 8306974176 09/01/2023 Kamalakshi.P Kamalakshi.P 1602011003WL047889 00657 KLGB0040465 1866 01/02/2023 invalid Bank Identifier
1041 KL1602011003_170223APB_FTO_1049459 1602011003NRG23100220231099963 9126655441 17/02/2023 Hyrunneesa Hyrunneesa 1602011003WL053740 00657 KLGB0040521 1244 24/02/2023 invalid Bank Identifier
1042 KL1602011003_170223APB_FTO_1049459 1602011003NRG23100220231099965 9126655447 17/02/2023 Subhaidha C A Subhaidha C A 1602011003WL053740 00657 KLGB0040521 1555 24/02/2023 invalid Bank Identifier
1043 KL1602011003_130123APB_FTO_941817 1602011003NRG23120120230997066 8086742061 13/01/2023 Sheeja.K Sheeja.K 1602011003WL048718 00657 KLGB0040508 1555 20/01/2023 invalid Bank Identifier
1044 KL1602011003_121222APB_FTO_805814 1602011003NRG23121220220855019 8191208598 12/12/2022 Hyrunneesa Hyrunneesa 1602011003WL042319 00657 KLGB0040521 1866 27/01/2023 invalid Bank Identifier
1045 KL1602011003_121222APB_FTO_805814 1602011003NRG23121220220855021 8191208601 12/12/2022 Subhaidha C A Subhaidha C A 1602011003WL042319 00657 KLGB0040521 1866 27/01/2023 invalid Bank Identifier
1046 KL1602011003_150223APB_FTO_1044023 1602011003NRG23140220231109241 9095231153 15/02/2023 Ayisha C H Ayisha C H 1602011003WL054210 00657 KLGB0040465 1866 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 KL1602011003_220223APB_FTO_1056163 1602011003NRG23140220231109256 0331030785 22/02/2023 Mariyam C H Mariyam C H 1602011003WL054210 00657 KLGB0040465 1866 30/03/2023 invalid Bank Identifier
1048 KL1602011003_170323APB_FTO_1131885 1602011003NRG23140320231212076 0330284584 17/03/2023 Rohini.E Rohini.E 1602011003WL059130 00657 KLGB0040521 1244 30/03/2023 invalid Bank Identifier
1049 KL1602011003_170323APB_FTO_1131885 1602011003NRG23140320231212077 0330284583 17/03/2023 Rohini.E Rohini.E 1602011003WL059130 00657 KLGB0040521 1244 30/03/2023 invalid Bank Identifier
1050 KL1602011003_170323APB_FTO_1132194 1602011003NRG23140320231225574 0330297410 17/03/2023 Rohini.K.C Rohini.K.C 1602011003WL059341 00657 KLGB0040508 622 30/03/2023 invalid Bank Identifier
1051 KL1602011003_170323APB_FTO_1132194 1602011003NRG23140320231225585 0330297414 17/03/2023 Lakshmi.E Lakshmi.E 1602011003WL059341 00657 KLGB0040508 622 30/03/2023 invalid Bank Identifier
1052 KL1602011003_170323APB_FTO_1132194 1602011003NRG23140320231225587 0330297423 17/03/2023 Valsala.K.P Valsala.K.P 1602011003WL059341 00657 KLGB0040508 933 30/03/2023 invalid Bank Identifier
1053 KL1602011003_160323APB_FTO_1123276 1602011003NRG23140320231257318 0330282013 16/03/2023 Thankamany.TC Thankamany.TC 1602011003WL059953 00657 KLGB0040465 1244 30/03/2023 invalid Bank Identifier
1054 KL1602011003_160323APB_FTO_1123576 1602011003NRG23140320231259657 0330280939 16/03/2023 Satheedevi V V Satheedevi V V 1602011003WL060026 00657 KLGB0040465 1244 30/03/2023 invalid Bank Identifier
1055 KL1602011003_160323APB_FTO_1123634 1602011003NRG23140320231260198 0330276986 16/03/2023 Kalyani Keera Kalyani Keera 1602011003WL060037 00657 KLGB0040465 1555 30/03/2023 invalid Bank Identifier
1056 KL1602011003_160323APB_FTO_1123634 1602011003NRG23140320231260200 0330276989 16/03/2023 K.Karthiayani K.Karthiayani 1602011003WL060037 00657 KLGB0040465 1555 30/03/2023 invalid Bank Identifier
1057 KL1602011003_160323APB_FTO_1123634 1602011003NRG23140320231260204 0330276982 16/03/2023 Sreedevi Kunnoth Sreedevi Kunnoth 1602011003WL060037 00657 KLGB0040465 1555 30/03/2023 invalid Bank Identifier
1058 KL1602011003_160323APB_FTO_1123662 1602011003NRG23140320231260383 0331031046 16/03/2023 Thankamany.TC Thankamany.TC 1602011003WL060044 00657 KLGB0040465 1866 30/03/2023 invalid Bank Identifier
1059 KL1602011003_170323APB_FTO_1130372 1602011003NRG23140320231264545 0330270038 17/03/2023 Priya C K Priya C K 1602011003WL060147 00078 CNRB0014244 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 KL1602011003_170323APB_FTO_1130595 1602011003NRG23140320231266889 0330282733 17/03/2023 Thankamany.TC Thankamany.TC 1602011003WL060212 00657 KLGB0040465 1555 30/03/2023 invalid Bank Identifier
1061 KL1602011003_170323APB_FTO_1130618 1602011003NRG23140320231266913 0330289083 17/03/2023 Geetha T V Geetha T V 1602011003WL060213 00415 SBIN0070452 933 30/03/2023 invalid Bank Identifier
1062 KL1602011003_170323APB_FTO_1130618 1602011003NRG23140320231266924 0330289067 17/03/2023 Omana.M.V Omana.M.V 1602011003WL060213 00657 KLGB0040521 1244 30/03/2023 invalid Bank Identifier
1063 KL1602006003_140323APB_FTO_1101066 1602006003NRG23140320231258174 0361246647 14/03/2023 LEELA KC LEELA KC 1602006003WL059985 00078 CNRB0014253 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 KL1602006003_140323APB_FTO_1103409 1602006003NRG23140320231268510 0362637240 14/03/2023 BEENA BEENA 1602006003WL060252 00078 CNRB0014253 933 31/03/2023 invalid Bank Identifier
1065 KL1602006003_160323APB_FTO_1117168 1602006003NRG23140320231268564 0362500993 16/03/2023 BEENA BEENA 1602006003WL060254 00078 CNRB0014253 1244 31/03/2023 invalid Bank Identifier
1066 KL1602006003_151222APB_FTO_822246 1602006003NRG23141220220863380 8260167321 15/12/2022 RIJNA RIJNA 1602006003WL042707 00127 FDRL0002026 311 31/01/2023 invalid Bank Identifier
1067 KL1602006003_170323APB_FTO_1126320 1602006003NRG23150320231270483 0330995185 17/03/2023 LEELA C K LEELA C K 1602006003WL060292 00078 CNRB0014253 1555 30/03/2023 invalid Bank Identifier
1068 KL1602006003_170323APB_FTO_1126320 1602006003NRG23150320231270507 0330995198 17/03/2023 SHIJINA P K SHIJINA P K 1602006003WL060292 00078 CNRB0014253 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 KL1602006003_170323APB_FTO_1126320 1602006003NRG23150320231270514 0330995187 17/03/2023 JANU JANU 1602006003WL060292 00078 CNRB0014253 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 KL1602006003_170323APB_FTO_1126320 1602006003NRG23150320231270517 0330995186 17/03/2023 SANTHA M SANTHA M 1602006003WL060292 00078 CNRB0014253 1555 30/03/2023 invalid Bank Identifier
1071 KL1602006003_170323APB_FTO_1126320 1602006003NRG23150320231270519 0330995205 17/03/2023 NANI NANI 1602006003WL060292 00078 CNRB0004611 1866 30/03/2023 invalid Bank Identifier
1072 KL1602006003_170323APB_FTO_1126320 1602006003NRG23150320231270524 0330995184 17/03/2023 PURUSHOTHAMAN PURUSHOTHAMAN 1602006003WL060292 00078 CNRB0014253 1555 30/03/2023 invalid Bank Identifier
1073 KL1602006003_150323APB_FTO_1115810 1602006003NRG23150320231277785 0362624032 15/03/2023 SOBHA SOBHA 1602006003WL060663 00078 CNRB0014253 311 31/03/2023 invalid Bank Identifier
1074 KL1602006003_170123APB_FTO_953416 1602006003NRG23160120231004577 8522986650 17/01/2023 LALITHA LALITHA 1602006003WL049025 00078 CNRB0014253 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 KL1602006003_160123APB_FTO_949546 1602006003NRG23160120231004581 8462741167 16/01/2023 LUCY K P LUCY K P 1602006003WL049025 00657 KLGB0040440 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 KL1602006003_160323APB_FTO_1122411 1602006003NRG23160320231282519 0360267616 16/03/2023 JANU JANU 1602006003WL060923 00078 CNRB0014223 1244 31/03/2023 invalid Bank Identifier
1077 KL1602006003_160323APB_FTO_1122411 1602006003NRG23160320231282531 0360267611 16/03/2023 SREEJA KOTTAYI SREEJA KOTTAYI 1602006003WL060923 00078 CNRB0014223 622 31/03/2023 invalid Bank Identifier
1078 KL1602006003_160323APB_FTO_1123784 1602006003NRG23160320231284000 0360534652 16/03/2023 BINDU C BINDU C 1602006003WL060998 00127 FDRL0002026 1866 31/03/2023 invalid Bank Identifier
1079 KL1602006003_160323APB_FTO_1124701 1602006003NRG23160320231285104 0330199649 16/03/2023 RADHA RADHA 1602006003WL061063 00078 CNRB0014253 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 KL1602006003_180323APB_FTO_1140104 1602006003NRG23170320231289794 0277978373 18/03/2023 RADA V P RADA V P 1602006003WL061346 00078 CNRB0014253 1866 29/03/2023 invalid Bank Identifier
1081 KL1602006003_170323APB_FTO_1130923 1602006003NRG23170320231289795 0330201422 17/03/2023 V P SHEENA V P SHEENA 1602006003WL061346 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1082 KL1602006003_170323APB_FTO_1130923 1602006003NRG23170320231289798 0330201448 17/03/2023 PRABHA V P PRABHA V P 1602006003WL061346 00078 CNRB0014253 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 KL1602006003_180323APB_FTO_1140104 1602006003NRG23170320231289809 0277978378 18/03/2023 JANU P P JANU P P 1602006003WL061346 00078 CNRB0014253 1555 29/03/2023 invalid Bank Identifier
1084 KL1602006003_180323APB_FTO_1140104 1602006003NRG23170320231289811 0277978375 18/03/2023 CHANDRIV.P CHANDRIV.P 1602006003WL061346 00078 CNRB0014223 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 KL1602011003_170323APB_FTO_1130618 1602011003NRG23140320231266927 0330289092 17/03/2023 Remany.A Remany.A 1602011003WL060213 00657 KLGB0040521 933 30/03/2023 invalid Bank Identifier
1086 KL1602011003_170323APB_FTO_1130728 1602011003NRG23140320231268208 0330279448 17/03/2023 Satheedevi V V Satheedevi V V 1602011003WL060238 00657 KLGB0040465 1555 30/03/2023 invalid Bank Identifier
1087 KL1602011003_170323APB_FTO_1130728 1602011003NRG23140320231268215 0330279450 17/03/2023 Nabeesa N P Nabeesa N P 1602011003WL060238 00657 KLGB0040465 1244 30/03/2023 invalid Bank Identifier
1088 KL1602011003_170323APB_FTO_1130922 1602011003NRG23140320231268392 0330277710 17/03/2023 Satheedevi V V Satheedevi V V 1602011003WL060247 00657 KLGB0040465 1866 30/03/2023 invalid Bank Identifier
1089 KL1602011003_170323APB_FTO_1130922 1602011003NRG23140320231268398 0330277712 17/03/2023 Nabeesa N P Nabeesa N P 1602011003WL060247 00657 KLGB0040465 1555 30/03/2023 invalid Bank Identifier
1090 KL1602011003_170323APB_FTO_1131084 1602011003NRG23140320231269718 0330284456 17/03/2023 Satheedevi V V Satheedevi V V 1602011003WL060276 00657 KLGB0040465 311 30/03/2023 invalid Bank Identifier
1091 KL1602011003_170323APB_FTO_1131084 1602011003NRG23140320231269725 0330284458 17/03/2023 Nabeesa N P Nabeesa N P 1602011003WL060276 00657 KLGB0040465 933 30/03/2023 invalid Bank Identifier
1092 KL1602011003_180123APB_FTO_961874 1602011003NRG23160120231003287 8462818998 18/01/2023 Hyrunneesa Hyrunneesa 1602011003WL048974 00657 KLGB0040521 933 04/02/2023 invalid Bank Identifier
1093 KL1602011003_180123APB_FTO_961874 1602011003NRG23160120231003290 8462819006 18/01/2023 Subhaidha C A Subhaidha C A 1602011003WL048974 00657 KLGB0040521 622 04/02/2023 invalid Bank Identifier
1094 KL1602011003_170323APB_FTO_1132642 1602011003NRG23160320231279914 0330317141 17/03/2023 Moosan A Moosan A 1602011003WL060796 00657 KLGB0040465 1866 30/03/2023 invalid Bank Identifier
1095 KL1602011003_201022FTO_599604 1602011003NRG23171020220608347 7192442503 20/10/2022 Paru A Paru A 1602011003WL031364 00415 SBIN0070651 1555 15/12/2022 Account closed
1096 KL1602011003_180123APB_FTO_958859 1602011003NRG23180120231015696 8462823354 18/01/2023 Haseena A K Haseena A K 1602011003WL049580 00078 CNRB0014222 622 04/02/2023 invalid Bank Identifier
1097 KL1602011003_180123APB_FTO_959770 1602011003NRG23180120231016573 8462735361 18/01/2023 Karthyayani P Karthyayani P 1602011003WL049637 00657 KLGB0040521 933 04/02/2023 invalid Bank Identifier
1098 KL1602011003_180123APB_FTO_959770 1602011003NRG23180120231016577 8462735362 18/01/2023 Balamani K M Balamani K M 1602011003WL049637 00078 CNRB0014205 622 04/02/2023 invalid Bank Identifier
1099 KL1602011003_180123APB_FTO_959770 1602011003NRG23180120231016579 8462735357 18/01/2023 Meenakshi A Meenakshi A 1602011003WL049637 00657 KLGB0040465 1244 04/02/2023 invalid Bank Identifier
1100 KL1602011003_180123APB_FTO_961673 1602011003NRG23180120231018576 8462820452 18/01/2023 Rohini.K.C Rohini.K.C 1602011003WL049759 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
1101 KL1602011003_180123APB_FTO_961673 1602011003NRG23180120231018591 8462820423 18/01/2023 Lakshmi.E Lakshmi.E 1602011003WL049759 00657 KLGB0040508 933 04/02/2023 invalid Bank Identifier
1102 KL1602011003_180123APB_FTO_961673 1602011003NRG23180120231018593 8462820433 18/01/2023 Valsala.K.P Valsala.K.P 1602011003WL049759 00657 KLGB0040508 1244 04/02/2023 invalid Bank Identifier
1103 KL1602011003_190123APB_FTO_967621 1602011003NRG23190120231025265 8464988155 19/01/2023 Janaki.M Janaki.M 1602011003WL050040 00657 KLGB0040521 1866 04/02/2023 invalid Bank Identifier
1104 KL1602011003_190123APB_FTO_967621 1602011003NRG23190120231025269 8464988156 19/01/2023 Saraswathi K Saraswathi K 1602011003WL050040 00415 SBIN0070452 1866 04/02/2023 invalid Bank Identifier
1105 KL1602011003_191222APB_FTO_835905 1602011003NRG23191220220883029 8299118112 19/12/2022 Sreedharan Sreedharan 1602011003WL043574 00657 KLGB0040465 1555 01/02/2023 invalid Bank Identifier
1106 KL1602011003_200323APB_FTO_1144699 1602011003NRG23200320231302124 0277637742 20/03/2023 Geetha T V Geetha T V 1602011003WL062042 00415 SBIN0070452 1866 29/03/2023 invalid Bank Identifier
1107 KL1602011003_200323APB_FTO_1144699 1602011003NRG23200320231302134 0277637747 20/03/2023 Omana.M.V Omana.M.V 1602011003WL062042 00657 KLGB0040521 1866 29/03/2023 invalid Bank Identifier
1108 KL1602011003_200323APB_FTO_1144699 1602011003NRG23200320231302137 0277637728 20/03/2023 Remany.A Remany.A 1602011003WL062042 00657 KLGB0040521 1866 29/03/2023 invalid Bank Identifier
1109 KL1602011003_210123APB_FTO_975037 1602011003NRG23210120231031115 8464999878 21/01/2023 Haseena A K Haseena A K 1602011003WL050317 00078 CNRB0014222 933 04/02/2023 invalid Bank Identifier
1110 KL1602011003_010223APB_FTO_1016862 1602011003NRG23010220231081369 8589365978 01/02/2023 Soumya Soumya 1602011003WL052543 00078 CNRB0014243 1555 08/02/2023 invalid Bank Identifier
1111 KL1602006003_060223APB_FTO_1029131 1602006003NRG23040220231090274 8871708393 06/02/2023 SARADA SARADA 1602006003WL053063 00078 CNRB0014253 1244 17/02/2023 invalid Bank Identifier
1112 KL1602006003_051122APB_FTO_665241 1602006003NRG23041120220691929 7194707882 05/11/2022 LEELA KC LEELA KC 1602006003WL035190 00078 CNRB0014253 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 KL1602006003_050123APB_FTO_913226 1602006003NRG23050120230972235 8305801406 05/01/2023 JANU JANU 1602006003WL047501 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
1114 KL1602006003_050123APB_FTO_913226 1602006003NRG23050120230972247 8305801396 05/01/2023 SHYMA SHYMA 1602006003WL047501 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
1115 KL1602006003_050123APB_FTO_913226 1602006003NRG23050120230972250 8305801398 05/01/2023 RADA RADA 1602006003WL047501 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
1116 KL1602006003_050323APB_FTO_1081554 1602006003NRG23050320231168893 0014471845 05/03/2023 SARADA T P SARADA T P 1602006003WL057421 00078 CNRB0014253 1244 22/03/2023 invalid Bank Identifier
1117 KL1602006003_050323APB_FTO_1081555 1602006003NRG23050320231168904 0014525380 05/03/2023 SARADA T P SARADA T P 1602006003WL057422 00078 CNRB0014253 1244 22/03/2023 invalid Bank Identifier
1118 KL1602006003_061022APB_FTO_551896 1602006003NRG23061020220569743 5477415607 06/10/2022 JAYA M JAYA M 1602006003WL029343 00078 CNRB0004611 1555 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 KL1602006003_070123FTO_920094 1602006003NRG23070120230976473 8306725800 07/01/2023 FAISEL FAISEL 1602006003WL047699 00657 KLGB0040497 622 01/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1120 KL1602006003_071222APB_FTO_789778 1602006003NRG23071220220831187 8191368633 07/12/2022 MADHAVI MADHAVI 1602006003WL041295 00657 KLGB0040497 1866 27/01/2023 invalid Bank Identifier
1121 KL1602006003_091222APB_FTO_799213 1602006003NRG23081220220839793 8191402268 09/12/2022 M K SUSHEELA M K SUSHEELA 1602006003WL041652 00078 CNRB0014253 1555 27/01/2023 invalid Bank Identifier
1122 KL1602006003_091222APB_FTO_799213 1602006003NRG23081220220839799 8191402284 09/12/2022 MATHU K MATHU K 1602006003WL041652 00078 CNRB0014253 1866 27/01/2023 invalid Bank Identifier
1123 KL1602006003_091222APB_FTO_803152 1602006003NRG23081220220841716 8191219089 09/12/2022 LEELA LEELA 1602006003WL041721 00657 KLGB0040497 622 27/01/2023 invalid Bank Identifier
1124 KL1602006003_091222APB_FTO_798985 1602006003NRG23081220220843844 8191431046 09/12/2022 JIMSHA JIMSHA 1602006003WL041790 00078 CNRB0014253 1555 27/01/2023 invalid Bank Identifier
1125 KL1602006003_160123APB_FTO_947871 1602006003NRG23090120230984210 8462735991 16/01/2023 NANI C P NANI C P 1602006003WL048040 00078 CNRB0014253 1555 04/02/2023 invalid Bank Identifier
1126 KL1602006003_110822FTO_372366 1602006003NRG23090820220373433 4029156746 11/08/2022 BUSHRA BUSHRA 1602006003WL020321 00657 KLGB0040446 311 19/08/2022 No Such Account
1127 KL1602006003_091222APB_FTO_801752 1602006003NRG23091220220846102 8191404079 09/12/2022 USHA K USHA K 1602006003WL041859 00415 SBIN0070636 622 27/01/2023 invalid Bank Identifier
1128 KL1602006003_100223FTO_1038006 1602006003NRG23100220231102086 8866651631 10/02/2023 MUHAMED K MUHAMED K 1602006WL0053824 00078 CNRB0014223 1866 17/02/2023 A/c Blocked or Frozen
1129 KL1602006003_130323APB_FTO_1094798 1602006003NRG23100320231183947 0012222138 13/03/2023 JANU JANU 1602006003WL058441 00078 CNRB0014253 1555 22/03/2023 invalid Bank Identifier
1130 KL1602006003_131022APB_FTO_576468 1602006003NRG23101020220587759 5845818344 13/10/2022 LUCY K P LUCY K P 1602006003WL030291 00657 KLGB0040440 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 KL1602006003_120123APB_FTO_937415 1602006003NRG23120120230995432 8308716709 12/01/2023 NARAYANI NARAYANI 1602006003WL048636 00127 FDRL0002026 933 01/02/2023 invalid Bank Identifier
1132 KL1602006003_160123APB_FTO_949730 1602006003NRG23120120230995473 8462740676 16/01/2023 SARADA V P SARADA V P 1602006003WL048636 00078 CNRB0014253 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 KL1602006003_130123APB_FTO_941822 1602006003NRG23130120230999767 8308665339 13/01/2023 BINDU C BINDU C 1602006003WL048837 00127 FDRL0002026 1244 02/02/2023 invalid Bank Identifier
1134 KL1602011003_221222APB_FTO_851159 1602011003NRG23211220220898524 8299414069 22/12/2022 Yeshoda parel Yeshoda parel 1602011003WL044231 00657 KLGB0040465 311 01/02/2023 invalid Bank Identifier
1135 KL1602011003_221222APB_FTO_851159 1602011003NRG23211220220898541 8299414059 22/12/2022 Meenakshi.K Meenakshi.K 1602011003WL044231 00657 KLGB0040465 1866 01/02/2023 invalid Bank Identifier
1136 KL1602011003_250123APB_FTO_987901 1602011003NRG23240120231041107 8467580047 25/01/2023 Kamalakshi.P Kamalakshi.P 1602011003WL050743 00657 KLGB0040465 933 04/02/2023 invalid Bank Identifier
1137 KL1602011003_240123APB_FTO_984426 1602011003NRG23240120231042068 8464841957 24/01/2023 Suhara Suhara 1602011003WL050790 00657 KLGB0040521 311 04/02/2023 invalid Bank Identifier
1138 KL1602011003_240123APB_FTO_984426 1602011003NRG23240120231042069 8464841959 24/01/2023 Ramitha E Ramitha E 1602011003WL050790 00657 KLGB0040521 1244 04/02/2023 invalid Bank Identifier
1139 KL1602011003_250123APB_FTO_988224 1602011003NRG23240120231042285 8467745111 25/01/2023 Meenakshi K C Meenakshi K C 1602011003WL050799 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
1140 KL1602011003_250123APB_FTO_988224 1602011003NRG23240120231042289 8467745095 25/01/2023 Mariyam.P Mariyam.P 1602011003WL050799 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
1141 KL1602011003_250123APB_FTO_988224 1602011003NRG23240120231042290 8467745101 25/01/2023 Naseema.B.P Naseema.B.P 1602011003WL050799 00657 KLGB0040508 311 04/02/2023 invalid Bank Identifier
1142 KL1602011003_250123APB_FTO_988224 1602011003NRG23240120231042299 8467745126 25/01/2023 Ramlath Ramlath 1602011003WL050799 00415 SBIN0001000 1244 04/02/2023 invalid Bank Identifier
1143 KL1602011003_250123APB_FTO_988224 1602011003NRG23240120231042306 8467745116 25/01/2023 Jubairiya K Jubairiya K 1602011003WL050799 00657 KLGB0040508 1244 04/02/2023 invalid Bank Identifier
1144 KL1602011003_250123APB_FTO_988224 1602011003NRG23240120231042310 8467745127 25/01/2023 Khadeeja.B.P Khadeeja.B.P 1602011003WL050799 00657 KLGB0040508 933 04/02/2023 invalid Bank Identifier
1145 KL1602011003_250123APB_FTO_988224 1602011003NRG23240120231042322 8467745104 25/01/2023 Lalitha K V Lalitha K V 1602011003WL050799 00657 KLGB0040508 622 04/02/2023 invalid Bank Identifier
1146 KL1602011003_250123APB_FTO_988224 1602011003NRG23240120231042323 8467745103 25/01/2023 Thankamani O P Thankamani O P 1602011003WL050799 00657 KLGB0040508 1244 04/02/2023 invalid Bank Identifier
1147 KL1602011003_240123APB_FTO_985911 1602011003NRG23240120231043323 8464805632 24/01/2023 Thankamany.TC Thankamany.TC 1602011003WL050846 00657 KLGB0040465 1244 04/02/2023 invalid Bank Identifier
1148 KL1602011003_271222APB_FTO_873314 1602011003NRG23241220220920296 8304233947 27/12/2022 Ramani Koliyattu Ramani Koliyattu 1602011003WL045086 00657 KLGB0040465 1866 01/02/2023 invalid Bank Identifier
1149 KL1602011003_250123APB_FTO_989657 1602011003NRG23250120231048604 8467648824 25/01/2023 Rohini.K.C Rohini.K.C 1602011003WL051067 00657 KLGB0040508 1866 04/02/2023 invalid Bank Identifier
1150 KL1602011003_250123APB_FTO_989657 1602011003NRG23250120231048617 8467648798 25/01/2023 Lakshmi.E Lakshmi.E 1602011003WL051067 00657 KLGB0040508 1244 04/02/2023 invalid Bank Identifier
1151 KL1602011003_250123APB_FTO_989657 1602011003NRG23250120231048619 8467648807 25/01/2023 Valsala.K.P Valsala.K.P 1602011003WL051067 00657 KLGB0040508 1244 04/02/2023 invalid Bank Identifier
1152 KL1602011003_290323APB_FTO_1209610 1602011003NRG23290320231346408 0501143344 29/03/2023 Balamani K M Balamani K M 1602011003WL064925 00078 CNRB0014205 311 03/04/2023 invalid Bank Identifier
1153 KL1602011003_290323APB_FTO_1209610 1602011003NRG23290320231346410 0501143336 29/03/2023 Meenakshi A Meenakshi A 1602011003WL064925 00657 KLGB0040465 311 03/04/2023 invalid Bank Identifier
1154 KL1602011003_291222APB_FTO_884780 1602011003NRG23291220220942473 8317820464 29/12/2022 Soumya Soumya 1602011003WL046141 00078 CNRB0014243 1244 01/02/2023 invalid Bank Identifier
1155 KL1602011003_291222APB_FTO_884780 1602011003NRG23291220220942486 8317820472 29/12/2022 Kousalya.A Kousalya.A 1602011003WL046141 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
1156 KL1602011003_291222APB_FTO_884780 1602011003NRG23291220220942487 8317820468 29/12/2022 Madhavi Madhavi 1602011003WL046141 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
1157 KL1602011003_300323APB_FTO_1216762 1602011003NRG23300320231353054 0493185253 30/03/2023 Soumya Soumya 1602011003WL065387 00078 CNRB0014243 311 03/04/2023 invalid Bank Identifier
1158 KL1602011003_300323APB_FTO_1216762 1602011003NRG23300320231353081 0493185218 30/03/2023 Kousalya.A Kousalya.A 1602011003WL065387 00657 KLGB0040521 933 03/04/2023 invalid Bank Identifier
1159 KL1602011002_120822APB_FTO_381850 1602011002NRG23120820220393034 4118965182 12/08/2022 Kunhathi P.V. Kunhathi P.V. 1602011002WL021247 00127 FDRL0001328 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 KL1602011002_131222APB_FTO_810240 1602011002NRG23121220220853013 8259031400 13/12/2022 Nalini M. Nalini M. 1602011002WL042216 00657 KLGB0040447 1244 31/01/2023 invalid Bank Identifier
1161 KL1602011002_131222APB_FTO_810240 1602011002NRG23121220220853014 8259031401 13/12/2022 Karthiayani M. Karthiayani M. 1602011002WL042216 00657 KLGB0040447 622 31/01/2023 invalid Bank Identifier
1162 KL1602011002_131222APB_FTO_810240 1602011002NRG23121220220853015 8259031398 13/12/2022 K.V.Lakshmi K.V.Lakshmi 1602011002WL042216 00657 KLGB0040447 311 31/01/2023 invalid Bank Identifier
1163 KL1602011002_131222APB_FTO_810240 1602011002NRG23121220220853016 8259031394 13/12/2022 Bhavani V.V. Bhavani V.V. 1602011002WL042216 00657 KLGB0040447 622 31/01/2023 invalid Bank Identifier
1164 KL1602011002_131222APB_FTO_813351 1602011002NRG23121220220857351 8259331489 13/12/2022 KOCHURANI RAJU KOCHURANI RAJU 1602011002WL042414 00078 CNRB0014229 933 31/01/2023 invalid Bank Identifier
1165 KL1602011002_130223APB_FTO_1039396 1602011002NRG23130220231106142 8867216686 13/02/2023 BINDU SUDHEESH BINDU SUDHEESH 1602011002WL054031 00657 KLGB0040447 622 17/02/2023 invalid Bank Identifier
1166 KL1602011002_160323APB_FTO_1118927 1602011002NRG23140320231206864 0272415391 16/03/2023 Soumini K Soumini K 1602011002WL059071 00127 FDRL0001328 311 29/03/2023 invalid Bank Identifier
1167 KL1602011002_160323APB_FTO_1118927 1602011002NRG23140320231206875 0272415427 16/03/2023 Sarojini T Sarojini T 1602011002WL059071 00415 SBIN0070651 311 29/03/2023 invalid Bank Identifier
1168 KL1602011002_160323APB_FTO_1118927 1602011002NRG23140320231206887 0272415409 16/03/2023 Jalaja V.V. Jalaja V.V. 1602011002WL059071 00657 KLGB0040447 622 29/03/2023 invalid Bank Identifier
1169 KL1602011002_160323APB_FTO_1118927 1602011002NRG23140320231206888 0272415410 16/03/2023 Chandrika K.N. Chandrika K.N. 1602011002WL059071 00657 KLGB0040447 622 29/03/2023 invalid Bank Identifier
1170 KL1602011002_160223APB_FTO_1046814 1602011002NRG23150220231110638 9095232464 16/02/2023 Valsala N. Valsala N. 1602011002WL054333 00078 CNRB0014237 311 23/02/2023 invalid Bank Identifier
1171 KL1602011002_160223APB_FTO_1046884 1602011002NRG23150220231110777 9095229567 16/02/2023 Kalyani P Kalyani P 1602011002WL054343 00415 SBIN0061442 622 23/02/2023 invalid Bank Identifier
1172 KL1602011002_160922APB_FTO_500046 1602011002NRG23160920220520034 5232078626 16/09/2022 KOCHURANI RAJU KOCHURANI RAJU 1602011002WL026878 00078 CNRB0014229 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 KL1602011002_161222APB_FTO_826133 1602011002NRG23161220220872504 8260201229 16/12/2022 Janaki N Janaki N 1602011002WL043125 00657 KLGB0040447 1244 31/01/2023 invalid Bank Identifier
1174 KL1602011002_161222APB_FTO_826133 1602011002NRG23161220220872518 8260201218 16/12/2022 Jayanthi P P Jayanthi P P 1602011002WL043125 00415 SBIN0001000 1244 31/01/2023 invalid Bank Identifier
1175 KL1602011002_190123APB_FTO_966063 1602011002NRG23190120231020418 8464976328 19/01/2023 CHRISTEENA SEBASTIAN CHRISTEENA SEBASTIAN 1602011002WL049844 00657 KLGB0040447 1555 04/02/2023 invalid Bank Identifier
1176 KL1602011002_230323APB_FTO_1166234 1602011002NRG23200320231302416 0277566590 23/03/2023 SAJITHA C. SAJITHA C. 1602011002WL062060 00657 KLGB0040447 1244 29/03/2023 invalid Bank Identifier
1177 KL1602011002_230323APB_FTO_1166234 1602011002NRG23200320231302417 0277566591 23/03/2023 SAJITHA C. SAJITHA C. 1602011002WL062060 00657 KLGB0040447 311 29/03/2023 invalid Bank Identifier
1178 KL1602011002_200622APB_FTO_181197 1602011002NRG23200620220165553 3419752148 20/06/2022 Kunhathi P.V. Kunhathi P.V. 1602011002WL010334 00127 FDRL0001328 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 KL1602011002_220822APB_FTO_416691 1602011002NRG23220820220431985 5127421703 22/08/2022 Kunhathi P.V. Kunhathi P.V. 1602011002WL022978 00127 FDRL0001328 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 KL1602011002_230223APB_FTO_1060228 1602011002NRG23230220231136551 2798683825 23/02/2023 Nalini M. Nalini M. 1602011002WL055699 00657 KLGB0040447 311 28/06/2023 invalid Bank Identifier
1181 KL1602011002_230223APB_FTO_1060228 1602011002NRG23230220231136552 2798683826 23/02/2023 Nalini M. Nalini M. 1602011002WL055699 00657 KLGB0040447 1244 28/06/2023 invalid Bank Identifier
1182 KL1602006003_130123APB_FTO_943793 1602006003NRG23130120231001366 8308637240 13/01/2023 JIMSHA JIMSHA 1602006003WL048902 00078 CNRB0014253 1866 02/02/2023 invalid Bank Identifier
1183 KL1602006003_130123APB_FTO_945445 1602006003NRG23130120231002174 8462749170 13/01/2023 JANU JANU 1602006003WL048932 00078 CNRB0014253 1555 04/02/2023 invalid Bank Identifier
1184 KL1602006003_130123APB_FTO_945445 1602006003NRG23130120231002186 8462749158 13/01/2023 SHYMA SHYMA 1602006003WL048932 00078 CNRB0014253 311 04/02/2023 invalid Bank Identifier
1185 KL1602006003_130123APB_FTO_945445 1602006003NRG23130120231002189 8462749160 13/01/2023 RADA RADA 1602006003WL048932 00078 CNRB0014253 933 04/02/2023 invalid Bank Identifier
1186 KL1602006003_130123APB_FTO_945445 1602006003NRG23130120231002198 8462749169 13/01/2023 LATHA LATHA 1602006003WL048932 00078 CNRB0014253 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 KL1602006003_130223APB_FTO_1039505 1602006003NRG23130220231106325 8952342428 13/02/2023 SYAMALA SYAMALA 1602006003WL054050 00078 CNRB0014253 933 20/02/2023 invalid Bank Identifier
1188 KL1602006003_130223APB_FTO_1039505 1602006003NRG23130220231106329 8952342414 13/02/2023 SIMISHA P V SIMISHA P V 1602006003WL054050 00078 CNRB0014253 933 20/02/2023 invalid Bank Identifier
1189 KL1602006003_130223APB_FTO_1039505 1602006003NRG23130220231106330 8952342429 13/02/2023 RAJILA P P RAJILA P P 1602006003WL054050 00078 CNRB0004611 622 20/02/2023 invalid Bank Identifier
1190 KL1602006003_130223APB_FTO_1039505 1602006003NRG23130220231106334 8952342421 13/02/2023 PRASEETHA PV PRASEETHA PV 1602006003WL054050 00078 CNRB0014253 1866 20/02/2023 invalid Bank Identifier
1191 KL1602006003_140223APB_FTO_1042986 1602006003NRG23130220231106781 8952339161 14/02/2023 SARADA T P SARADA T P 1602006003WL054083 00078 CNRB0014253 622 20/02/2023 invalid Bank Identifier
1192 KL1602006003_130323APB_FTO_1096899 1602006003NRG23130320231186615 0012373501 13/03/2023 VALSALA VALSALA 1602006003WL058653 00078 CNRB0014253 1866 22/03/2023 invalid Bank Identifier
1193 KL1602006003_150323APB_FTO_1111365 1602006003NRG23140320231204177 0362499128 15/03/2023 JANU JANU 1602006003WL059026 00078 CNRB0014253 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 KL1602006003_150323APB_FTO_1111365 1602006003NRG23140320231204178 0362499129 15/03/2023 RINSHI RINSHI 1602006003WL059026 00078 CNRB0014253 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 KL1602006003_150323APB_FTO_1111365 1602006003NRG23140320231204192 0362499150 15/03/2023 Valsala Valsala 1602006003WL059026 00078 CNRB0014253 622 31/03/2023 invalid Bank Identifier
1196 KL1602006003_150323APB_FTO_1111365 1602006003NRG23140320231204197 0362499135 15/03/2023 SARADA SARADA 1602006003WL059026 00078 CNRB0014253 933 31/03/2023 invalid Bank Identifier
1197 KL1602006003_150323APB_FTO_1111365 1602006003NRG23140320231204198 0362499147 15/03/2023 Yesodha p Yesodha p 1602006003WL059026 00078 CNRB0014253 622 31/03/2023 invalid Bank Identifier
1198 KL1602006003_150323APB_FTO_1111365 1602006003NRG23140320231204210 0362499141 15/03/2023 SAROJINI SAROJINI 1602006003WL059026 00078 CNRB0014253 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 KL1602006003_150323APB_FTO_1111365 1602006003NRG23140320231204218 0362499131 15/03/2023 NALINI NALINI 1602006003WL059026 00078 CNRB0014253 933 31/03/2023 invalid Bank Identifier
1200 KL1602006003_150323APB_FTO_1111365 1602006003NRG23140320231204219 0362499121 15/03/2023 Kamala K Kamala K 1602006003WL059026 00078 CNRB0014253 933 31/03/2023 invalid Bank Identifier
1201 KL1602006003_150323APB_FTO_1111365 1602006003NRG23140320231204221 0362499164 15/03/2023 LEELA K LEELA K 1602006003WL059026 00078 CNRB0014253 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 KL1602006003_170323APB_FTO_1133115 1602006003NRG23140320231206693 0330179470 17/03/2023 LEELA LEELA 1602006003WL059066 00657 KLGB0040497 1244 30/03/2023 invalid Bank Identifier
1203 KL1602006003_150323APB_FTO_1114744 1602006003NRG23140320231206732 0359013197 15/03/2023 DHANIJA DHANIJA 1602006003WL059067 00078 CNRB0014253 1244 31/03/2023 invalid Bank Identifier
1204 KL1602006003_150323APB_FTO_1114744 1602006003NRG23140320231206737 0359013185 15/03/2023 JANU JANU 1602006003WL059067 00078 CNRB0014253 1555 31/03/2023 invalid Bank Identifier
1205 KL1602006003_150323APB_FTO_1114744 1602006003NRG23140320231206748 0359013169 15/03/2023 BABY BABY 1602006003WL059067 00078 CNRB0014253 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 KL1602011002_010223APB_FTO_1018509 1602011002NRG23310120231074760 8589432295 01/02/2023 Suseela Suseela 1602011002WL052260 00127 FDRL0001328 933 08/02/2023 invalid Bank Identifier
1207 KL1602011002_010223APB_FTO_1018509 1602011002NRG23310120231074767 8589432292 01/02/2023 Yesoda T V Yesoda T V 1602011002WL052260 00127 FDRL0001328 933 08/02/2023 invalid Bank Identifier
1208 KL1602011002_010223APB_FTO_1018509 1602011002NRG23310120231074768 8589432309 01/02/2023 SHEEBA M V SHEEBA M V 1602011002WL052260 00415 SBIN0070651 622 08/02/2023 invalid Bank Identifier
1209 KL1602011002_010223APB_FTO_1018509 1602011002NRG23310120231074771 8589432302 01/02/2023 Suseela K.V. Suseela K.V. 1602011002WL052260 00657 KLGB0040447 933 08/02/2023 Aadhaar Number not Mapped to Account Number
1210 KL1602011003_010223APB_FTO_1017484 1602011003NRG23010220231080105 8589421446 01/02/2023 Geetha T V Geetha T V 1602011003WL052484 00415 SBIN0070452 1244 08/02/2023 invalid Bank Identifier
1211 KL1602011003_010223APB_FTO_1017484 1602011003NRG23010220231080114 8589421420 01/02/2023 Narayanan V Narayanan V 1602011003WL052484 00657 KLGB0040452 933 08/02/2023 invalid Bank Identifier
1212 KL1602011003_010223APB_FTO_1017484 1602011003NRG23010220231080116 8589421433 01/02/2023 Omana.M.V Omana.M.V 1602011003WL052484 00657 KLGB0040521 1866 08/02/2023 invalid Bank Identifier
1213 KL1602011003_010223APB_FTO_1017484 1602011003NRG23010220231080119 8589421427 01/02/2023 Remany.A Remany.A 1602011003WL052484 00657 KLGB0040521 1866 08/02/2023 invalid Bank Identifier
1214 KL1602011003_010223APB_FTO_1017460 1602011003NRG23010220231080235 8589419456 01/02/2023 Sijimol.T.S Sijimol.T.S 1602011003WL052490 00657 KLGB0040465 933 08/02/2023 invalid Bank Identifier
1215 KL1602011003_010223APB_FTO_1017438 1602011003NRG23010220231080253 8589430572 01/02/2023 Meenakshi K C Meenakshi K C 1602011003WL052493 00657 KLGB0040508 1555 08/02/2023 invalid Bank Identifier
1216 KL1602011003_010223APB_FTO_1017438 1602011003NRG23010220231080259 8589430555 01/02/2023 Mariyam.P Mariyam.P 1602011003WL052493 00657 KLGB0040508 1555 08/02/2023 invalid Bank Identifier
1217 KL1602011003_010223APB_FTO_1017438 1602011003NRG23010220231080260 8589430560 01/02/2023 Naseema.B.P Naseema.B.P 1602011003WL052493 00657 KLGB0040508 622 08/02/2023 invalid Bank Identifier
1218 KL1602011003_010223APB_FTO_1017438 1602011003NRG23010220231080268 8589430590 01/02/2023 Ramlath Ramlath 1602011003WL052493 00415 SBIN0001000 1555 08/02/2023 invalid Bank Identifier
1219 KL1602011003_010223APB_FTO_1017438 1602011003NRG23010220231080275 8589430578 01/02/2023 Jubairiya K Jubairiya K 1602011003WL052493 00657 KLGB0040508 1555 08/02/2023 invalid Bank Identifier
1220 KL1602011003_010223APB_FTO_1017438 1602011003NRG23010220231080279 8589430579 01/02/2023 Khadeeja.B.P Khadeeja.B.P 1602011003WL052493 00657 KLGB0040508 1244 08/02/2023 invalid Bank Identifier
1221 KL1602011003_010223APB_FTO_1017438 1602011003NRG23010220231080292 8589430563 01/02/2023 Lalitha K V Lalitha K V 1602011003WL052493 00657 KLGB0040508 311 08/02/2023 invalid Bank Identifier
1222 KL1602011003_010223APB_FTO_1017438 1602011003NRG23010220231080293 8589430562 01/02/2023 Thankamani O P Thankamani O P 1602011003WL052493 00657 KLGB0040508 1244 08/02/2023 invalid Bank Identifier
1223 KL1602011003_010223APB_FTO_1016827 1602011003NRG23010220231081232 8589367760 01/02/2023 Karthiayani K Karthiayani K 1602011003WL052538 00657 KLGB0040521 622 08/02/2023 invalid Bank Identifier
1224 KL1602011003_010223APB_FTO_1016827 1602011003NRG23010220231081243 8589367761 01/02/2023 P Janaki P Janaki 1602011003WL052538 00657 KLGB0040521 1244 08/02/2023 invalid Bank Identifier
1225 KL1602011003_010223APB_FTO_1016827 1602011003NRG23010220231081244 8589367770 01/02/2023 Susheela.A Susheela.A 1602011003WL052538 00657 KLGB0040521 1244 08/02/2023 invalid Bank Identifier
1226 KL1602011003_010223APB_FTO_1017351 1602011003NRG23010220231081437 8589428636 01/02/2023 Karthyayani P Karthyayani P 1602011003WL052548 00657 KLGB0040521 311 08/02/2023 invalid Bank Identifier
1227 KL1602011003_010223APB_FTO_1017351 1602011003NRG23010220231081440 8589428635 01/02/2023 Rohini.M.V Rohini.M.V 1602011003WL052548 00657 KLGB0040521 622 08/02/2023 invalid Bank Identifier
1228 KL1602011003_010223APB_FTO_1017351 1602011003NRG23010220231081441 8589428637 01/02/2023 Balamani K M Balamani K M 1602011003WL052548 00078 CNRB0014205 933 08/02/2023 invalid Bank Identifier
1229 KL1602011003_010223APB_FTO_1018350 1602011003NRG23010220231083342 8589421372 01/02/2023 Rohini.E Rohini.E 1602011003WL052641 00657 KLGB0040521 1244 08/02/2023 invalid Bank Identifier
1230 KL1602011003_010223APB_FTO_1018350 1602011003NRG23010220231083360 8589421379 01/02/2023 Savitha P Savitha P 1602011003WL052641 00657 KLGB0040521 1244 08/02/2023 invalid Bank Identifier
1231 KL1602005004_310123APB_FTO_1013689 1602005004NRG23310120231075337 8470196977 31/01/2023 LATHA LATHA 1602005004WL052284 00657 KLGB0040530 311 04/02/2023 invalid Bank Identifier
1232 KL1602005004_311222APB_FTO_898220 1602005004NRG23311220220955316 8321482273 31/12/2022 N GOURI N GOURI 1602005004WL046739 00176 IDIB000P020 1244 01/02/2023 invalid Bank Identifier
1233 KL1602006001_040123APB_FTO_904391 1602006001NRG23030120230959145 8305550902 04/01/2023 MONISHA C MONISHA C 1602006001WL046894 00657 KLGB0040480 1244 02/02/2023 invalid Bank Identifier
1234 KL1602006001_100123APB_FTO_930938 1602006001NRG23100120230988634 8306805409 10/01/2023 MONISHA C MONISHA C 1602006001WL048286 00657 KLGB0040480 1244 01/02/2023 invalid Bank Identifier
1235 KL1602006001_180123APB_FTO_962420 1602006001NRG23180120231018834 8462709475 18/01/2023 Leela C Leela C 1602006001WL049769 00657 KLGB0040480 933 04/02/2023 invalid Bank Identifier
1236 KL1602006001_240123FTO_983162 1602006001NRG23190120231025884 8464780106 24/01/2023 Abooty Abooty 1602006001WL050073 00078 CNRB0014235 1866 04/02/2023 No Such Account
1237 KL1602006001_240123FTO_983162 1602006001NRG23190120231025885 8464780118 24/01/2023 Subaidha Subaidha 1602006001WL050073 00657 KLGB0040480 1866 04/02/2023 No Such Account
1238 KL1602006001_220323APB_FTO_1162355 1602006001NRG23220320231317453 0277633488 22/03/2023 Rajisha P Rajisha P 1602006001WL063002 00078 CNRB0014235 1244 29/03/2023 invalid Bank Identifier
1239 KL1602006001_250123APB_FTO_989201 1602006001NRG23250120231047899 8467689466 25/01/2023 BABY.K.V BABY.K.V 1602006001WL051032 00657 KLGB0040480 1555 04/02/2023 invalid Bank Identifier
1240 KL1602006001_250123FTO_992401 1602006001NRG23250120231053101 8467484409 25/01/2023 Girija Girija 1602006001WL051257 00657 KLGB0040434 933 04/02/2023 No Such Account
1241 KL1602006001_250223APB_FTO_1064055 1602006001NRG23250220231142761 0014084028 25/02/2023 BABY.K.V BABY.K.V 1602006001WL056013 00657 KLGB0040480 1866 22/03/2023 invalid Bank Identifier
1242 KL1602006001_270323APB_FTO_1189721 1602006001NRG23270320231335399 0499247310 27/03/2023 Rajisha P Rajisha P 1602006001WL064100 00078 CNRB0014235 1244 03/04/2023 invalid Bank Identifier
1243 KL1602006001_310323APB_FTO_1226735 1602006001NRG23310320231357949 1877726087 31/03/2023 SUGUNAN SUGUNAN 1602006001WL065792 00657 KLGB0040480 1244 26/05/2023 Account closed
1244 KL1602006002_240123APB_FTO_983424 1602006002NRG23240120231040732 8467619495 24/01/2023 RAJITHA C RAJITHA C 1602006002WL050727 00354 PUNB0430600 933 04/02/2023 invalid Bank Identifier
1245 KL1602006003_030223APB_FTO_1024416 1602006003NRG23010220231079805 8716778398 03/02/2023 NARAYANI NARAYANI 1602006003WL052470 00415 SBIN0070636 933 13/02/2023 invalid Bank Identifier
1246 KL1602006003_010223APB_FTO_1017745 1602006003NRG23010220231079975 8604047417 01/02/2023 V P SHEENA V P SHEENA 1602006003WL052476 00078 CNRB0014253 311 08/02/2023 invalid Bank Identifier
1247 KL1602006003_010223APB_FTO_1017745 1602006003NRG23010220231079986 8604047409 01/02/2023 JANU P P JANU P P 1602006003WL052476 00078 CNRB0014253 933 08/02/2023 invalid Bank Identifier
1248 KL1602006003_040622APB_FTO_156586 1602006003NRG23020620220094602 N06220059D7E5 04/06/2022 SARADA SARADA 1602006003WL007020 00078 CNRB0014253 1244 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 KL1602006003_040123APB_FTO_908064 1602006003NRG23030120230962042 8305550784 04/01/2023 JANU JANU 1602006003WL047012 00078 CNRB0014223 1555 02/02/2023 invalid Bank Identifier
1250 KL1602006003_040123APB_FTO_908064 1602006003NRG23030120230962057 8305550779 04/01/2023 SREEJA KOTTAYI SREEJA KOTTAYI 1602006003WL047012 00078 CNRB0014223 933 02/02/2023 invalid Bank Identifier
1251 KL1602006003_141122APB_FTO_693076 1602006003NRG23031120220688467 7196071233 14/11/2022 CHANDRI P V CHANDRI P V 1602006003WL035036 00078 CNRB0014253 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 KL1602006003_040323APB_FTO_1081216 1602006003NRG23040320231168145 0014525412 04/03/2023 PADMINI PADMINI 1602006003WL057390 00078 CNRB0014223 622 22/03/2023 invalid Bank Identifier
1253 KL1602006003_050323APB_FTO_1081556 1602006003NRG23050320231168830 0014033947 05/03/2023 SANTHA V SANTHA V 1602006003WL057420 00078 CNRB0014253 1866 22/03/2023 invalid Bank Identifier
1254 KL1602006003_050323APB_FTO_1081556 1602006003NRG23050320231168835 0014033939 05/03/2023 SANTHA PP SANTHA PP 1602006003WL057420 00078 CNRB0014253 933 22/03/2023 invalid Bank Identifier
1255 KL1602006003_050323APB_FTO_1081556 1602006003NRG23050320231168848 0014033933 05/03/2023 MADHAVI P C MADHAVI P C 1602006003WL057420 00078 CNRB0014253 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 KL1602011003_010223APB_FTO_1016862 1602011003NRG23010220231081384 8589365959 01/02/2023 Kousalya.A Kousalya.A 1602011003WL052543 00657 KLGB0040521 1244 08/02/2023 invalid Bank Identifier
1257 KL1602011003_010223APB_FTO_1016862 1602011003NRG23010220231081386 8589365953 01/02/2023 Madhavi Madhavi 1602011003WL052543 00657 KLGB0040521 622 08/02/2023 invalid Bank Identifier
1258 KL1602011003_071222APB_FTO_783181 1602011003NRG23011220220808177 8191294295 07/12/2022 Satheedevi V V Satheedevi V V 1602011003WL040335 00657 KLGB0040465 1244 27/01/2023 invalid Bank Identifier
1259 KL1602011003_060123APB_FTO_916552 1602011003NRG23030120230958357 8305697312 06/01/2023 Soumya Soumya 1602011003WL046870 00078 CNRB0014243 1555 01/02/2023 invalid Bank Identifier
1260 KL1602011003_060123APB_FTO_916552 1602011003NRG23030120230958370 8305697295 06/01/2023 Kousalya.A Kousalya.A 1602011003WL046870 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
1261 KL1602011003_060123APB_FTO_916552 1602011003NRG23030120230958372 8305697289 06/01/2023 Madhavi Madhavi 1602011003WL046870 00657 KLGB0040521 1244 01/02/2023 invalid Bank Identifier
1262 KL1602011003_060123APB_FTO_917711 1602011003NRG23030120230960052 8305702560 06/01/2023 Chandramathi K M Chandramathi K M 1602011003WL046931 00657 KLGB0040508 1555 02/02/2023 invalid Bank Identifier
1263 KL1602011003_071222APB_FTO_782531 1602011003NRG23051220220821443 8191308858 07/12/2022 Vanisree .P.V Vanisree .P.V 1602011003WL040920 00657 KLGB0040465 1244 27/01/2023 invalid Bank Identifier
1264 KL1602011003_060123APB_FTO_916741 1602011003NRG23060120230972744 8305703737 06/01/2023 K.Karthiayani K.Karthiayani 1602011003WL047517 00657 KLGB0040465 813 01/02/2023 invalid Bank Identifier
1265 KL1602011003_060123APB_FTO_916741 1602011003NRG23060120230972746 8305703748 06/01/2023 Thankamany.TC Thankamany.TC 1602011003WL047517 00657 KLGB0040465 1355 01/02/2023 invalid Bank Identifier
1266 KL1602011003_090123APB_FTO_924725 1602011003NRG23070120230980888 8306892692 09/01/2023 Manjula P Manjula P 1602011003WL047905 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
1267 KL1602011003_090123APB_FTO_924725 1602011003NRG23070120230980890 8306892698 09/01/2023 Sudha.P Sudha.P 1602011003WL047905 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
1268 KL1602011003_160323APB_FTO_1122856 1602011003NRG23070320231173183 0330274872 16/03/2023 Beena Anil Beena Anil 1602011003WL057726 00657 KLGB0040724 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 KL1602011003_160323APB_FTO_1122856 1602011003NRG23070320231173185 0330274871 16/03/2023 Beena Anil Beena Anil 1602011003WL057726 00657 KLGB0040724 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 KL1602011003_071222FTO_784232 1602011003NRG23071220220830206 8191129606 07/12/2022 Paru A Paru A 1602011003WL041252 00415 SBIN0070651 1244 27/01/2023 Account closed
1271 KL1602011003_071222APB_FTO_784364 1602011003NRG23071220220831602 8191417090 07/12/2022 Anitha M V Anitha M V 1602011003WL041309 00657 KLGB0040465 1866 27/01/2023 invalid Bank Identifier
1272 KL1602011003_121222APB_FTO_804795 1602011003NRG23081220220839028 8191221739 12/12/2022 Sarojini Sarojini 1602011003WL041611 00078 CNRB0014244 1244 27/01/2023 invalid Bank Identifier
1273 KL1602011003_090123APB_FTO_924734 1602011003NRG23090120230982549 8306964094 09/01/2023 Anitha M V Anitha M V 1602011003WL047976 00657 KLGB0040465 1244 01/02/2023 invalid Bank Identifier
1274 KL1602011003_100123APB_FTO_929835 1602011003NRG23100120230988663 8306864351 10/01/2023 Nirmala.K.T Nirmala.K.T 1602011003WL048288 00657 KLGB0040521 311 01/02/2023 invalid Bank Identifier
1275 KL1602011003_100123APB_FTO_929835 1602011003NRG23100120230988669 8306864386 10/01/2023 Rohini.E Rohini.E 1602011003WL048288 00657 KLGB0040521 933 01/02/2023 invalid Bank Identifier
1276 KL1602011003_100123APB_FTO_929835 1602011003NRG23100120230988695 8306864355 10/01/2023 Savitha P Savitha P 1602011003WL048288 00657 KLGB0040521 1244 01/02/2023 invalid Bank Identifier
1277 KL1602011003_121222APB_FTO_804957 1602011003NRG23121220220853291 8191210061 12/12/2022 P Janaki P Janaki 1602011003WL042226 00657 KLGB0040521 933 27/01/2023 invalid Bank Identifier
1278 KL1602011003_121222APB_FTO_804957 1602011003NRG23121220220853292 8191210070 12/12/2022 Susheela.A Susheela.A 1602011003WL042226 00657 KLGB0040521 311 27/01/2023 invalid Bank Identifier
1279 KL1602011003_121222APB_FTO_804957 1602011003NRG23121220220853293 8191210069 12/12/2022 Kamala.A Kamala.A 1602011003WL042226 00657 KLGB0040521 933 27/01/2023 invalid Bank Identifier
1280 KL1602011003_010223APB_FTO_1019413 1602011003NRG23010220231083934 8589178073 01/02/2023 Parvathi.K.V Parvathi.K.V 1602011003WL052692 00657 KLGB0040521 933 08/02/2023 invalid Bank Identifier
1281 KL1602011003_010223APB_FTO_1019413 1602011003NRG23010220231083935 8589178067 01/02/2023 Narayani K P Narayani K P 1602011003WL052692 00657 KLGB0040521 1244 08/02/2023 invalid Bank Identifier
1282 KL1602011003_010223APB_FTO_1019413 1602011003NRG23010220231083939 8589178069 01/02/2023 Chandramathi K Chandramathi K 1602011003WL052692 00657 KLGB0040521 1866 08/02/2023 invalid Bank Identifier
1283 KL1602011003_020822APB_FTO_329489 1602011003NRG23020820220344530 3720735486 02/08/2022 Ayisha C H Ayisha C H 1602011003WL019014 00657 KLGB0040465 1866 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 KL1602011003_071222APB_FTO_782914 1602011003NRG23031220220816586 8191419229 07/12/2022 Sreeja C Sreeja C 1602011003WL040727 00657 KLGB0040465 1555 27/01/2023 invalid Bank Identifier
1285 KL1602011003_160323APB_FTO_1122502 1602011003NRG23040320231165101 0331030806 16/03/2023 Kamalakshi.P Kamalakshi.P 1602011003WL057207 00657 KLGB0040465 933 30/03/2023 invalid Bank Identifier
1286 KL1602011003_060123APB_FTO_916830 1602011003NRG23050120230969631 8306932151 06/01/2023 Karthyayani P Karthyayani P 1602011003WL047376 00657 KLGB0040521 1244 01/02/2023 invalid Bank Identifier
1287 KL1602011003_060123APB_FTO_916830 1602011003NRG23050120230969636 8306932152 06/01/2023 Balamani K M Balamani K M 1602011003WL047376 00078 CNRB0014205 622 02/02/2023 invalid Bank Identifier
1288 KL1602011003_060123APB_FTO_916830 1602011003NRG23050120230969638 8306932147 06/01/2023 Meenakshi A Meenakshi A 1602011003WL047376 00657 KLGB0040465 1244 01/02/2023 invalid Bank Identifier
1289 KL1602011003_071222APB_FTO_782627 1602011003NRG23051220220821791 8191423082 07/12/2022 Yeshoda parel Yeshoda parel 1602011003WL040930 00657 KLGB0040465 1555 27/01/2023 invalid Bank Identifier
1290 KL1602011003_071222APB_FTO_782627 1602011003NRG23051220220821807 8191423094 07/12/2022 Meenakshi.K Meenakshi.K 1602011003WL040930 00657 KLGB0040465 1866 27/01/2023 invalid Bank Identifier
1291 KL1602011003_070123APB_FTO_922570 1602011003NRG23060120230975725 8306843832 07/01/2023 Mery Vettokavil Mery Vettokavil 1602011003WL047664 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
1292 KL1602011003_070123APB_FTO_922570 1602011003NRG23060120230975732 8306843838 07/01/2023 Thankamma Kanjirathinkal Thankamma Kanjirathinkal 1602011003WL047664 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
1293 KL1602011003_090123APB_FTO_924815 1602011003NRG23070120230980391 8306826877 09/01/2023 Satheedevi V V Satheedevi V V 1602011003WL047885 00657 KLGB0040465 1866 01/02/2023 invalid Bank Identifier
1294 KL1602011003_071222APB_FTO_784214 1602011003NRG23071220220830253 8191288641 07/12/2022 Rugmini Rugmini 1602011003WL041255 00657 KLGB0040465 1555 27/01/2023 invalid Bank Identifier
1295 KL1602011003_071222APB_FTO_784183 1602011003NRG23071220220830765 8191532522 07/12/2022 K.Karthiayani K.Karthiayani 1602011003WL041280 00657 KLGB0040465 1244 27/01/2023 invalid Bank Identifier
1296 KL1602011003_071222APB_FTO_784183 1602011003NRG23071220220830767 8191532516 07/12/2022 Thankamany.TC Thankamany.TC 1602011003WL041280 00657 KLGB0040465 1555 27/01/2023 invalid Bank Identifier
1297 KL1602011003_090123APB_FTO_926573 1602011003NRG23090120230984725 8306969896 09/01/2023 Meenakshi K C Meenakshi K C 1602011003WL048079 00657 KLGB0040508 933 01/02/2023 invalid Bank Identifier
1298 KL1602011003_090123APB_FTO_926573 1602011003NRG23090120230984731 8306969918 09/01/2023 Mariyam.P Mariyam.P 1602011003WL048079 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
1299 KL1602011003_090123APB_FTO_926573 1602011003NRG23090120230984741 8306969914 09/01/2023 Ramlath Ramlath 1602011003WL048079 00415 SBIN0001000 1244 01/02/2023 invalid Bank Identifier
1300 KL1602011003_090123APB_FTO_926573 1602011003NRG23090120230984748 8306969902 09/01/2023 Jubairiya K Jubairiya K 1602011003WL048079 00657 KLGB0040508 311 01/02/2023 invalid Bank Identifier
1301 KL1602011003_090123APB_FTO_926573 1602011003NRG23090120230984752 8306969903 09/01/2023 Khadeeja.B.P Khadeeja.B.P 1602011003WL048079 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
1302 KL1602011003_090123APB_FTO_926573 1602011003NRG23090120230984764 8306969925 09/01/2023 Lalitha K V Lalitha K V 1602011003WL048079 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
1303 KL1602011003_090123APB_FTO_926573 1602011003NRG23090120230984765 8306969924 09/01/2023 Thankamani O P Thankamani O P 1602011003WL048079 00657 KLGB0040508 1555 01/02/2023 invalid Bank Identifier
1304 KL1602011003_131222APB_FTO_813293 1602011003NRG23131220220861969 8259086027 13/12/2022 Soumya Soumya 1602011003WL042637 00078 CNRB0014243 1244 31/01/2023 invalid Bank Identifier
1305 KL1602006003_150323APB_FTO_1114744 1602006003NRG23140320231206749 0359013199 15/03/2023 JANU JANU 1602006003WL059067 00078 CNRB0014253 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 KL1602006003_141122APB_FTO_693477 1602006003NRG23141120220727457 7196196912 14/11/2022 VASANTHA V P VASANTHA V P 1602006003WL036788 00114 UTIB0SKDC01 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 KL1602006003_180323APB_FTO_1140814 1602006003NRG23150320231270604 0277971558 18/03/2023 LEELA C K LEELA C K 1602006003WL060294 00078 CNRB0014253 1555 29/03/2023 invalid Bank Identifier
1308 KL1602006003_180323APB_FTO_1140814 1602006003NRG23150320231270628 0277971569 18/03/2023 SHIJINA P K SHIJINA P K 1602006003WL060294 00078 CNRB0014253 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 KL1602006003_180323APB_FTO_1140814 1602006003NRG23150320231270636 0277971559 18/03/2023 SANTHA M SANTHA M 1602006003WL060294 00078 CNRB0014253 1555 29/03/2023 invalid Bank Identifier
1310 KL1602006003_180323APB_FTO_1140814 1602006003NRG23150320231270638 0277971577 18/03/2023 NANI NANI 1602006003WL060294 00078 CNRB0004611 1555 29/03/2023 invalid Bank Identifier
1311 KL1602006003_180323APB_FTO_1140814 1602006003NRG23150320231270643 0277971557 18/03/2023 PURUSHOTHAMAN PURUSHOTHAMAN 1602006003WL060294 00078 CNRB0014253 1866 29/03/2023 invalid Bank Identifier
1312 KL1602006003_160323APB_FTO_1125770 1602006003NRG23150320231270849 0330169291 16/03/2023 JANU JANU 1602006003WL060297 00078 CNRB0014253 933 30/03/2023 invalid Bank Identifier
1313 KL1602006003_160323APB_FTO_1125770 1602006003NRG23150320231270861 0330169297 16/03/2023 LEELA LEELA 1602006003WL060297 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1314 KL1602006003_160323APB_FTO_1125770 1602006003NRG23150320231270872 0330169290 16/03/2023 LATHA LATHA 1602006003WL060297 00078 CNRB0014253 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 KL1602006003_150323APB_FTO_1108553 1602006003NRG23150320231272898 0360240641 15/03/2023 ANILA ANILA 1602006003WL060381 00078 CNRB0014253 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
1316 KL1602006003_150323APB_FTO_1108553 1602006003NRG23150320231272927 0360240623 15/03/2023 SOBHA SOBHA 1602006003WL060381 00078 CNRB0014253 1555 31/03/2023 invalid Bank Identifier
1317 KL1602006003_150323APB_FTO_1108553 1602006003NRG23150320231272954 0360240630 15/03/2023 LEELA KC LEELA KC 1602006003WL060381 00078 CNRB0014253 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 KL1602006003_150323APB_FTO_1115646 1602006003NRG23150320231277724 0360257209 15/03/2023 Sajitha m Sajitha m 1602006003WL060657 00657 KLGB0040602 933 31/03/2023 invalid Bank Identifier
1319 KL1602006003_150323APB_FTO_1115646 1602006003NRG23150320231277733 0360257214 15/03/2023 SOBHA SOBHA 1602006003WL060657 00078 CNRB0014253 1866 31/03/2023 invalid Bank Identifier
1320 KL1602006003_150323APB_FTO_1115751 1602006003NRG23150320231277772 0362270830 15/03/2023 SOBHA SOBHA 1602006003WL060659 00078 CNRB0014253 1866 31/03/2023 invalid Bank Identifier
1321 KL1602006003_180323APB_FTO_1138029 1602006003NRG23150320231277999 0277979009 18/03/2023 LEELA KC LEELA KC 1602006003WL060676 00078 CNRB0014253 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 KL1602006003_151222APB_FTO_820475 1602006003NRG23151220220865732 8260140332 15/12/2022 NARAYANI NARAYANI 1602006003WL042840 00127 FDRL0002026 622 31/01/2023 invalid Bank Identifier
1323 KL1602006003_151222APB_FTO_820475 1602006003NRG23151220220865769 8260140349 15/12/2022 SARADA V P SARADA V P 1602006003WL042840 00078 CNRB0014253 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 KL1602006003_160323APB_FTO_1119673 1602006003NRG23160320231280812 0359148976 16/03/2023 DEVU DEVU 1602006003WL060836 00078 CNRB0014253 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 KL1602006003_160323APB_FTO_1119673 1602006003NRG23160320231280858 0359148960 16/03/2023 SARADA V P SARADA V P 1602006003WL060836 00078 CNRB0014253 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 KL1602011002_230223APB_FTO_1060228 1602011002NRG23230220231136555 2798683849 23/02/2023 K.V.Lakshmi K.V.Lakshmi 1602011002WL055699 00657 KLGB0040447 933 28/06/2023 invalid Bank Identifier
1327 KL1602011002_230223APB_FTO_1060228 1602011002NRG23230220231136556 2798683850 23/02/2023 K.V.Lakshmi K.V.Lakshmi 1602011002WL055699 00657 KLGB0040447 1555 28/06/2023 invalid Bank Identifier
1328 KL1602011002_250123APB_FTO_992654 1602011002NRG23250120231053225 8467741688 25/01/2023 THRESSIYAMMA THRESSIYAMMA 1602011002WL051263 00078 CNRB0014244 622 04/02/2023 invalid Bank Identifier
1329 KL1602011002_260922FTO_515643 1602011002NRG23260920220531728 5238565950 26/09/2022 Leela C Leela C 1602011002WL027505 00312 NMGB0000047 1244 06/10/2022 Participant not mapped to the product
1330 KL1602011002_281222APB_FTO_877261 1602011002NRG23261220220922359 8304448609 28/12/2022 Suseela Suseela 1602011002WL045171 00127 FDRL0001328 1555 01/02/2023 invalid Bank Identifier
1331 KL1602011002_281222APB_FTO_877261 1602011002NRG23261220220922365 8304448606 28/12/2022 Yesoda T V Yesoda T V 1602011002WL045171 00127 FDRL0001328 1555 01/02/2023 invalid Bank Identifier
1332 KL1602011002_281222APB_FTO_877261 1602011002NRG23261220220922369 8304448626 28/12/2022 SHEEBA M V SHEEBA M V 1602011002WL045171 00415 SBIN0070651 933 01/02/2023 invalid Bank Identifier
1333 KL1602011002_281222APB_FTO_877261 1602011002NRG23261220220922373 8304448620 28/12/2022 Suseela K.V. Suseela K.V. 1602011002WL045171 00657 KLGB0040447 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
1334 KL1602011002_300323APB_FTO_1217108 1602011002NRG23280320231341378 0493134650 30/03/2023 Alphonse K C Alphonse K C 1602011002WL064566 00657 KLGB0040447 1866 03/04/2023 invalid Bank Identifier
1335 KL1602011002_281122APB_FTO_754235 1602011002NRG23281120220791357 7201837968 28/11/2022 Soumini Soumini 1602011002WL039628 00657 KLGB0040447 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 KL1602011003_010223APB_FTO_1016098 1602011003NRG23010220231076924 8589450288 01/02/2023 Sreeja C Sreeja C 1602011003WL052349 00657 KLGB0040465 1866 08/02/2023 invalid Bank Identifier
1337 KL1602011003_010223APB_FTO_1016098 1602011003NRG23010220231076942 8589450291 01/02/2023 Usha V V Usha V V 1602011003WL052349 00657 KLGB0040465 1555 08/02/2023 invalid Bank Identifier
1338 KL1602011003_010223APB_FTO_1016781 1602011003NRG23010220231081171 8589452356 01/02/2023 Padmini.P.V Padmini.P.V 1602011003WL052536 00657 KLGB0040521 933 08/02/2023 invalid Bank Identifier
1339 KL1602011003_010223APB_FTO_1016781 1602011003NRG23010220231081180 8589452353 01/02/2023 Nirmala.K.T Nirmala.K.T 1602011003WL052536 00657 KLGB0040521 1555 08/02/2023 invalid Bank Identifier
1340 KL1602011003_010223APB_FTO_1018379 1602011003NRG23010220231083303 8589366576 01/02/2023 Janaki K Janaki K 1602011003WL052638 00657 KLGB0040521 933 08/02/2023 invalid Bank Identifier
1341 KL1602011003_071222APB_FTO_782885 1602011003NRG23031220220816575 8191424480 07/12/2022 Mini Mini 1602011003WL040726 00078 CNRB0014244 1555 27/01/2023 invalid Bank Identifier
1342 KL1602011003_071222APB_FTO_782818 1602011003NRG23031220220816738 8191318387 07/12/2022 C G Valsala C G Valsala 1602011003WL040732 00657 KLGB0040465 1866 27/01/2023 invalid Bank Identifier
1343 KL1602011003_060123APB_FTO_916839 1602011003NRG23050120230969765 8306927909 06/01/2023 Janaki.M Janaki.M 1602011003WL047379 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
1344 KL1602011003_060123APB_FTO_916839 1602011003NRG23050120230969767 8306927910 06/01/2023 Saraswathi K Saraswathi K 1602011003WL047379 00415 SBIN0070452 933 01/02/2023 invalid Bank Identifier
1345 KL1602011003_071222APB_FTO_784275 1602011003NRG23071220220830161 8191308918 07/12/2022 Shantha Krishnan Shantha Krishnan 1602011003WL041249 00078 CNRB0014244 1555 27/01/2023 invalid Bank Identifier
1346 KL1602011003_071222APB_FTO_784275 1602011003NRG23071220220830169 8191308911 07/12/2022 Salini Bijuraj Salini Bijuraj 1602011003WL041249 00415 SBIN0001000 1555 27/01/2023 invalid Bank Identifier
1347 KL1602011003_090123APB_FTO_924755 1602011003NRG23090120230982476 8306962337 09/01/2023 Sreeja C Sreeja C 1602011003WL047973 00657 KLGB0040465 1244 01/02/2023 invalid Bank Identifier
1348 KL1602011003_090123APB_FTO_924755 1602011003NRG23090120230982491 8306962341 09/01/2023 Usha V V Usha V V 1602011003WL047973 00657 KLGB0040465 1244 01/02/2023 invalid Bank Identifier
1349 KL1602011003_100123APB_FTO_929709 1602011003NRG23090120230985707 8306860387 10/01/2023 K V Yashoda K V Yashoda 1602011003WL048163 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
1350 KL1602011003_090223APB_FTO_1034684 1602011003NRG23090220231097263 8867225563 09/02/2023 Karthyayani P Karthyayani P 1602011003WL053557 00657 KLGB0040521 1555 17/02/2023 invalid Bank Identifier
1351 KL1602006003_080822FTO_363917 1602006003NRG23060820220361440 4026929362 08/08/2022 leela leela 1602006003WL019798 00312 NMGB0000046 933 19/08/2022 Participant not mapped to the product
1352 KL1602006003_070123APB_FTO_923851 1602006003NRG23070120230981299 8306822609 07/01/2023 RADA V P RADA V P 1602006003WL047918 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
1353 KL1602006003_070123APB_FTO_923851 1602006003NRG23070120230981300 8306822608 07/01/2023 V P SHEENA V P SHEENA 1602006003WL047918 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
1354 KL1602006003_070123APB_FTO_923851 1602006003NRG23070120230981311 8306822642 07/01/2023 JANU P P JANU P P 1602006003WL047918 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
1355 KL1602006003_070123APB_FTO_923875 1602006003NRG23070120230981342 8306851799 07/01/2023 LEELA LEELA 1602006003WL047919 00657 KLGB0040497 1555 01/02/2023 invalid Bank Identifier
1356 KL1602006003_070123APB_FTO_923875 1602006003NRG23070120230981348 8306851815 07/01/2023 PADMINI PADMINI 1602006003WL047919 00078 CNRB0014223 1244 01/02/2023 invalid Bank Identifier
1357 KL1602006003_071222FTO_784988 1602006003NRG23071220220831761 8191092113 07/12/2022 DEVI DEVI 1602006003WL041314 00078 CNRB0014253 622 27/01/2023 No Such Account
1358 KL1602006003_071222APB_FTO_789926 1602006003NRG23071220220837282 8191422649 07/12/2022 USHA USHA 1602006003WL041537 00078 CNRB0014253 622 27/01/2023 invalid Bank Identifier
1359 KL1602006003_090522FTO_104190 1602006003NRG23090520220030798 1268764666 09/05/2022 GOPALAN V GOPALAN V 1602006003WL002890 00078 CNRB0014253 2177 16/05/2022 No Such Account
1360 KL1602006003_110123APB_FTO_936580 1602006003NRG23100120230991018 8308692284 11/01/2023 RIJNA RIJNA 1602006003WL048432 00127 FDRL0002026 1866 01/02/2023 invalid Bank Identifier
1361 KL1602006003_140722APB_FTO_259484 1602006003NRG23110720220254617 3187718155 14/07/2022 VALSALA VALSALA 1602006003WL014845 00078 CNRB0014253 622 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 KL1602006003_150323APB_FTO_1109042 1602006003NRG23140320231203483 0361044964 15/03/2023 RADHA RADHA 1602006003WL059017 00078 CNRB0014253 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 KL1602006003_170323APB_FTO_1132736 1602006003NRG23140320231204603 0331044937 17/03/2023 SREEMATHI K SREEMATHI K 1602006003WL059034 00657 KLGB0040497 933 30/03/2023 invalid Bank Identifier
1364 KL1602006003_170323APB_FTO_1131263 1602006003NRG23150320231269974 0330169383 17/03/2023 LALITHA LALITHA 1602006003WL060287 00078 CNRB0014253 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 KL1602006003_170323APB_FTO_1131263 1602006003NRG23150320231269978 0330169361 17/03/2023 LUCY K P LUCY K P 1602006003WL060287 00657 KLGB0040440 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 KL1602006003_160323APB_FTO_1118372 1602006003NRG23150320231270235 0361046712 16/03/2023 JANU JANU 1602006003WL060290 00078 CNRB0014253 1244 31/03/2023 invalid Bank Identifier
1367 KL1602006003_160323APB_FTO_1118372 1602006003NRG23150320231270245 0361046693 16/03/2023 BABY BABY 1602006003WL060290 00078 CNRB0014253 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 KL1602006003_180323APB_FTO_1140817 1602006003NRG23150320231271029 0277967166 18/03/2023 LEELA V P LEELA V P 1602006003WL060300 00078 CNRB0014253 1555 29/03/2023 invalid Bank Identifier
1369 KL1602006003_150323APB_FTO_1116301 1602006003NRG23150320231277953 0362603382 15/03/2023 ANILA ANILA 1602006003WL060676 00078 CNRB0014253 311 31/03/2023 Aadhaar Number not Mapped to Account Number
1370 KL1602006003_150323APB_FTO_1116423 1602006003NRG23150320231278192 0362581016 15/03/2023 MADHAVI MADHAVI 1602006003WL060685 00657 KLGB0040497 1866 31/03/2023 invalid Bank Identifier
1371 KL1602006003_160323APB_FTO_1117649 1602006003NRG23160320231278673 0362591278 16/03/2023 SANTHA SANTHA 1602006003WL060719 00078 CNRB0014223 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 KL1602006003_160323APB_FTO_1117649 1602006003NRG23160320231278685 0362591272 16/03/2023 JANU JANU 1602006003WL060719 00078 CNRB0014223 1866 31/03/2023 invalid Bank Identifier
1373 KL1602006003_160323APB_FTO_1117649 1602006003NRG23160320231278711 0362591303 16/03/2023 SHEENA SHEENA 1602006003WL060719 00078 CNRB0014253 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 KL1602011003_131222APB_FTO_813293 1602011003NRG23131220220861982 8259086011 13/12/2022 Kousalya.A Kousalya.A 1602011003WL042637 00657 KLGB0040521 622 31/01/2023 invalid Bank Identifier
1375 KL1602011003_131222APB_FTO_813293 1602011003NRG23131220220861983 8259086030 13/12/2022 Madhavi Madhavi 1602011003WL042637 00657 KLGB0040521 933 31/01/2023 invalid Bank Identifier
1376 KL1602011003_170323APB_FTO_1131656 1602011003NRG23140320231202772 0330274484 17/03/2023 Rohini.K.C Rohini.K.C 1602011003WL059006 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
1377 KL1602011003_170323APB_FTO_1131656 1602011003NRG23140320231202773 0330274485 17/03/2023 Rohini.K.C Rohini.K.C 1602011003WL059006 00657 KLGB0040508 311 30/03/2023 invalid Bank Identifier
1378 KL1602011003_170323APB_FTO_1131656 1602011003NRG23140320231202797 0330274430 17/03/2023 Lakshmi.E Lakshmi.E 1602011003WL059006 00657 KLGB0040508 933 30/03/2023 invalid Bank Identifier
1379 KL1602011003_170323APB_FTO_1131656 1602011003NRG23140320231202798 0330274431 17/03/2023 Lakshmi.E Lakshmi.E 1602011003WL059006 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
1380 KL1602011003_170323APB_FTO_1131656 1602011003NRG23140320231202801 0330274449 17/03/2023 Valsala.K.P Valsala.K.P 1602011003WL059006 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
1381 KL1602011003_170323APB_FTO_1131656 1602011003NRG23140320231202802 0330274450 17/03/2023 Valsala.K.P Valsala.K.P 1602011003WL059006 00657 KLGB0040508 933 30/03/2023 invalid Bank Identifier
1382 KL1602011003_170323APB_FTO_1131852 1602011003NRG23140320231210088 0330288062 17/03/2023 Chandramathi K M Chandramathi K M 1602011003WL059112 00657 KLGB0040508 1555 30/03/2023 invalid Bank Identifier
1383 KL1602011003_170323APB_FTO_1132154 1602011003NRG23140320231217766 0331033100 17/03/2023 Sneha George Sneha George 1602011003WL059226 00657 KLGB0040521 622 30/03/2023 invalid Bank Identifier
1384 KL1602011003_170323APB_FTO_1132154 1602011003NRG23140320231217767 0331033101 17/03/2023 Sneha George Sneha George 1602011003WL059226 00657 KLGB0040521 1244 30/03/2023 invalid Bank Identifier
1385 KL1602011003_170323APB_FTO_1132154 1602011003NRG23140320231217770 0331033102 17/03/2023 Divya Jacob Divya Jacob 1602011003WL059226 00657 KLGB0040521 1244 30/03/2023 invalid Bank Identifier
1386 KL1602011003_170323APB_FTO_1132154 1602011003NRG23140320231217771 0331033103 17/03/2023 Divya Jacob Divya Jacob 1602011003WL059226 00657 KLGB0040521 311 30/03/2023 invalid Bank Identifier
1387 KL1602011003_160323APB_FTO_1123303 1602011003NRG23140320231257471 0330281861 16/03/2023 YESHODA AVIDUTH YESHODA AVIDUTH 1602011003WL059961 00657 KLGB0040465 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 KL1602011003_160323APB_FTO_1123303 1602011003NRG23140320231257481 0330281867 16/03/2023 Mini Mini 1602011003WL059961 00078 CNRB0014244 622 30/03/2023 invalid Bank Identifier
1389 KL1602011003_170323APB_FTO_1130150 1602011003NRG23140320231261979 0330284900 17/03/2023 Geetha T V Geetha T V 1602011003WL060085 00415 SBIN0070452 622 30/03/2023 invalid Bank Identifier
1390 KL1602011003_170323APB_FTO_1130150 1602011003NRG23140320231261989 0330284884 17/03/2023 Omana.M.V Omana.M.V 1602011003WL060085 00657 KLGB0040521 1866 30/03/2023 invalid Bank Identifier
1391 KL1602011003_170323APB_FTO_1130150 1602011003NRG23140320231261992 0330284878 17/03/2023 Remany.A Remany.A 1602011003WL060085 00657 KLGB0040521 1866 30/03/2023 invalid Bank Identifier
1392 KL1602011003_170323APB_FTO_1132466 1602011003NRG23150320231271400 0330309612 17/03/2023 Vijaya P Vijaya P 1602011003WL060317 00657 KLGB0040521 1555 30/03/2023 invalid Bank Identifier
1393 KL1602011003_160223APB_FTO_1047313 1602011003NRG23160220231115530 9126646777 16/02/2023 Rabiya Rabiya 1602011003WL054608 00657 KLGB0040521 1866 24/02/2023 invalid Bank Identifier
1394 KL1602011003_171222APB_FTO_829171 1602011003NRG23161220220875191 8260023950 17/12/2022 Meenakshi.K Meenakshi.K 1602011003WL043254 00657 KLGB0040465 1866 31/01/2023 invalid Bank Identifier
1395 KL1602011003_190123APB_FTO_964252 1602011003NRG23190120231021761 8462790827 19/01/2023 K V Yashoda K V Yashoda 1602011003WL049899 00657 KLGB0040521 933 04/02/2023 invalid Bank Identifier
1396 KL1602011003_200323APB_FTO_1144716 1602011003NRG23200320231301654 0277604388 20/03/2023 K.Karthiayani K.Karthiayani 1602011003WL062009 00657 KLGB0040465 933 29/03/2023 invalid Bank Identifier
1397 KL1602011003_200323APB_FTO_1144716 1602011003NRG23200320231301656 0277604384 20/03/2023 Sreedevi Kunnoth Sreedevi Kunnoth 1602011003WL062009 00657 KLGB0040465 1555 29/03/2023 invalid Bank Identifier
1398 KL1602011003_221222APB_FTO_851263 1602011003NRG23211220220898338 8301722932 22/12/2022 Yashoda A Yashoda A 1602011003WL044221 00415 SBIN0070651 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 KL1602006003_050323APB_FTO_1081556 1602006003NRG23050320231168860 0014033936 05/03/2023 LEELA K M LEELA K M 1602006003WL057420 00078 CNRB0014253 1555 22/03/2023 invalid Bank Identifier
1400 KL1602006003_051122FTO_665656 1602006003NRG23051120220696894 7194568839 05/11/2022 MUHAMED K MUHAMED K 1602006003WL035417 00078 CNRB0014223 1866 15/12/2022 A/c Blocked or Frozen
1401 KL1602006003_060123APB_FTO_918665 1602006003NRG23060120230972454 8306947928 06/01/2023 JIMSHA JIMSHA 1602006003WL047510 00078 CNRB0014253 1866 02/02/2023 invalid Bank Identifier
1402 KL1602006003_060323APB_FTO_1083947 1602006003NRG23060320231171948 0014446225 06/03/2023 SYAMALA SYAMALA 1602006003WL057615 00078 CNRB0014253 1244 22/03/2023 invalid Bank Identifier
1403 KL1602006003_060323APB_FTO_1083947 1602006003NRG23060320231171952 0014446217 06/03/2023 AJITHA K P AJITHA K P 1602006003WL057615 00078 CNRB0014253 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 KL1602006003_060323APB_FTO_1083947 1602006003NRG23060320231171954 0014446229 06/03/2023 SIMISHA P V SIMISHA P V 1602006003WL057615 00078 CNRB0014253 1244 22/03/2023 invalid Bank Identifier
1405 KL1602006003_060323APB_FTO_1083947 1602006003NRG23060320231171955 0014446226 06/03/2023 RAJILA P P RAJILA P P 1602006003WL057615 00078 CNRB0004611 1244 22/03/2023 invalid Bank Identifier
1406 KL1602006003_060323APB_FTO_1083947 1602006003NRG23060320231171960 0014446212 06/03/2023 SANTHA KUMARI PV SANTHA KUMARI PV 1602006003WL057615 00078 CNRB0014253 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 KL1602006003_060323APB_FTO_1083947 1602006003NRG23060320231171961 0014446219 06/03/2023 PRASEETHA PV PRASEETHA PV 1602006003WL057615 00078 CNRB0014253 1555 22/03/2023 invalid Bank Identifier
1408 KL1602006003_070123APB_FTO_922786 1602006003NRG23070120230976409 8306961322 07/01/2023 BEENA BEENA 1602006003WL047697 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
1409 KL1602006003_070123APB_FTO_923183 1602006003NRG23070120230979457 8306911198 07/01/2023 BINDU C BINDU C 1602006003WL047816 00127 FDRL0002026 1555 01/02/2023 invalid Bank Identifier
1410 KL1602006003_070123APB_FTO_923183 1602006003NRG23070120230979475 8306911200 07/01/2023 PUSHPALATHA PUSHPALATHA 1602006003WL047816 00657 KLGB0040497 311 01/02/2023 invalid Bank Identifier
1411 KL1602006003_071022APB_FTO_558419 1602006003NRG23071020220572611 5560591157 07/10/2022 VASANTHA V P VASANTHA V P 1602006003WL029508 00078 CNRB0014253 311 14/10/2022 Account closed
1412 KL1602006003_100223APB_FTO_1037305 1602006003NRG23080220231093663 8866755649 10/02/2023 SYAMALA SYAMALA 1602006003WL053292 00078 CNRB0014253 933 17/02/2023 invalid Bank Identifier
1413 KL1602006003_090123APB_FTO_925962 1602006003NRG23090120230984217 8306857959 09/01/2023 SARADA T P SARADA T P 1602006003WL048040 00078 CNRB0014253 311 01/02/2023 invalid Bank Identifier
1414 KL1602006003_091222APB_FTO_802908 1602006003NRG23091220220850448 8191436741 09/12/2022 LUCY K P LUCY K P 1602006003WL042073 00657 KLGB0040440 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 KL1602006003_160822APB_FTO_393858 1602006003NRG23110820220386435 4119952789 16/08/2022 SARADA V P SARADA V P 1602006003WL020915 00078 CNRB0014253 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 KL1602006003_141122APB_FTO_693840 1602006003NRG23121120220724213 7196311399 14/11/2022 VALSALA VALSALA 1602006003WL036640 00078 CNRB0014253 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 KL1602006003_121222APB_FTO_804768 1602006003NRG23121220220853126 8191194940 12/12/2022 NANI C P NANI C P 1602006003WL042221 00078 CNRB0014253 1555 27/01/2023 invalid Bank Identifier
1418 KL1602006003_130522FTO_117970 1602006003NRG23130520220043279 1392923567 13/05/2022 GOPALAN V GOPALAN V 1602006003WL003856 00078 CNRB0014253 2177 19/05/2022 No Such Account
1419 KL1602006003_140323APB_FTO_1100652 1602006003NRG23140320231252877 0360251805 14/03/2023 MATHA KP MATHA KP 1602006003WL059830 00078 CNRB0014253 1555 31/03/2023 invalid Bank Identifier
1420 KL1602006003_140323APB_FTO_1102164 1602006003NRG23140320231266215 0362606855 14/03/2023 NARAYANI NARAYANI 1602006003WL060201 00415 SBIN0070636 933 31/03/2023 invalid Bank Identifier
1421 KL1602006003_160323APB_FTO_1122133 1602006003NRG23150320231269883 0364673015 16/03/2023 LALITHA LALITHA 1602006003WL060285 00078 CNRB0014253 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 KL1602006003_050323APB_FTO_1081553 1602006003NRG23050320231168664 0014033910 05/03/2023 SARADA T P SARADA T P 1602006003WL057415 00078 CNRB0014253 933 22/03/2023 invalid Bank Identifier
1423 KL1602006003_090323APB_FTO_1089073 1602006003NRG23060320231171407 0060772398 09/03/2023 JIMSHA JIMSHA 1602006003WL057563 00078 CNRB0014253 1866 24/03/2023 invalid Bank Identifier
1424 KL1602006003_070123APB_FTO_922983 1602006003NRG23070120230976305 8306890215 07/01/2023 LUCY K P LUCY K P 1602006003WL047695 00657 KLGB0040440 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 KL1602006003_070123APB_FTO_919697 1602006003NRG23070120230977759 8306843880 07/01/2023 KARATHIYANI K KARATHIYANI K 1602006003WL047747 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
1426 KL1602006003_070123APB_FTO_919697 1602006003NRG23070120230977784 8306843876 07/01/2023 SANTHA SANTHA 1602006003WL047747 00127 FDRL0002026 1244 01/02/2023 invalid Bank Identifier
1427 KL1602006003_070123APB_FTO_919697 1602006003NRG23070120230977789 8306843888 07/01/2023 LEELA V P LEELA V P 1602006003WL047747 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
1428 KL1602006003_100622APB_FTO_166579 1602006003NRG23070620220108707 2320349661 10/06/2022 SARADA SARADA 1602006003WL007626 00078 CNRB0014253 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 KL1602006003_071222FTO_789751 1602006003NRG23071220220831159 8191080125 07/12/2022 Manoj N T Manoj N T 1602006003WL041295 00078 CNRB0004611 311 27/01/2023 Account closed
1430 KL1602006003_120822APB_FTO_384848 1602006003NRG23080820220372372 4123689235 12/08/2022 JAYA JAYA 1602006003WL020251 00078 CNRB0004611 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 KL1602006003_120822APB_FTO_384848 1602006003NRG23080820220372394 4123689255 12/08/2022 CHANDRI CHANDRI 1602006003WL020251 00078 CNRB0014253 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 KL1602006003_091222APB_FTO_803139 1602006003NRG23081220220841100 8191198119 09/12/2022 JANU JANU 1602006003WL041698 00078 CNRB0014223 933 27/01/2023 invalid Bank Identifier
1433 KL1602006003_130323APB_FTO_1094796 1602006003NRG23090320231181080 0012213250 13/03/2023 SYAMALA SYAMALA 1602006003WL058195 00078 CNRB0014253 1244 22/03/2023 invalid Bank Identifier
1434 KL1602006003_130323APB_FTO_1094796 1602006003NRG23090320231181085 0012213243 13/03/2023 AJITHA K P AJITHA K P 1602006003WL058195 00078 CNRB0014253 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 KL1602006003_130323APB_FTO_1094796 1602006003NRG23090320231181086 0012213236 13/03/2023 SIMISHA P V SIMISHA P V 1602006003WL058195 00078 CNRB0014253 933 22/03/2023 invalid Bank Identifier
1436 KL1602006003_130323APB_FTO_1094796 1602006003NRG23090320231181087 0012213251 13/03/2023 RAJILA P P RAJILA P P 1602006003WL058195 00078 CNRB0004611 622 22/03/2023 invalid Bank Identifier
1437 KL1602006003_130323APB_FTO_1094796 1602006003NRG23090320231181093 0012213235 13/03/2023 SANTHA KUMARI PV SANTHA KUMARI PV 1602006003WL058195 00078 CNRB0014253 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 KL1602006003_130323APB_FTO_1094796 1602006003NRG23090320231181094 0012213245 13/03/2023 PRASEETHA PV PRASEETHA PV 1602006003WL058195 00078 CNRB0014253 1244 22/03/2023 invalid Bank Identifier
1439 KL1602006003_100223APB_FTO_1037904 1602006003NRG23100220231099672 8867248927 10/02/2023 Sheeba Sheeba 1602006003WL053722 00657 KLGB0040497 1555 17/02/2023 invalid Bank Identifier
1440 KL1602006003_110223APB_FTO_1038066 1602006003NRG23110220231103014 8867249784 11/02/2023 JANU JANU 1602006003WL053860 00078 CNRB0014253 933 17/02/2023 invalid Bank Identifier
1441 KL1602006003_131022APB_FTO_576738 1602006003NRG23111020220592533 5845817607 13/10/2022 JAYA M JAYA M 1602006003WL030535 00078 CNRB0004611 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 KL1602006003_120123FTO_937301 1602006003NRG23120120230995437 8308559849 12/01/2023 Sarojini Sarojini 1602006003WL048636 00078 CNRB0014253 1244 01/02/2023 Account closed
1443 KL1602006003_120123APB_FTO_938449 1602006003NRG23120120230996992 8308708516 12/01/2023 RADHA P RADHA P 1602006003WL048715 00657 KLGB0040497 622 01/02/2023 invalid Bank Identifier
1444 KL1602006003_120123APB_FTO_938449 1602006003NRG23120120230997022 8308708510 12/01/2023 SREEMATHI K SREEMATHI K 1602006003WL048715 00657 KLGB0040497 933 01/02/2023 invalid Bank Identifier
1445 KL1602011003_090123APB_FTO_926737 1602011003NRG23090120230984963 8306962269 09/01/2023 Divya Jacob Divya Jacob 1602011003WL048108 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
1446 KL1602011003_121222APB_FTO_804841 1602011003NRG23091220220845228 8191223412 12/12/2022 Ramani Koliyattu Ramani Koliyattu 1602011003WL041830 00657 KLGB0040465 1555 27/01/2023 invalid Bank Identifier
1447 KL1602011003_100123APB_FTO_929154 1602011003NRG23100120230987345 8306865107 10/01/2023 Suhara Suhara 1602011003WL048236 00657 KLGB0040521 622 01/02/2023 invalid Bank Identifier
1448 KL1602011003_100123APB_FTO_929154 1602011003NRG23100120230987346 8306865109 10/01/2023 Ramitha E Ramitha E 1602011003WL048236 00657 KLGB0040521 622 01/02/2023 invalid Bank Identifier
1449 KL1602011003_100123APB_FTO_929491 1602011003NRG23100120230987569 8306861709 10/01/2023 P Janaki P Janaki 1602011003WL048249 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
1450 KL1602011003_100123APB_FTO_929491 1602011003NRG23100120230987570 8306861717 10/01/2023 Susheela.A Susheela.A 1602011003WL048249 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
1451 KL1602011003_121222APB_FTO_806076 1602011003NRG23121220220854433 8191212176 12/12/2022 Sreeja C Sreeja C 1602011003WL042283 00657 KLGB0040465 1555 27/01/2023 invalid Bank Identifier
1452 KL1602011003_130123APB_FTO_942705 1602011003NRG23130120231000376 8086739231 13/01/2023 Chandramathi K M Chandramathi K M 1602011003WL048863 00657 KLGB0040508 311 20/01/2023 invalid Bank Identifier
1453 KL1602011003_170323APB_FTO_1132036 1602011003NRG23140320231215962 0330297259 17/03/2023 Padmini.P.V Padmini.P.V 1602011003WL059201 00657 KLGB0040521 1866 30/03/2023 invalid Bank Identifier
1454 KL1602011003_170323APB_FTO_1132036 1602011003NRG23140320231215963 0330297260 17/03/2023 Padmini.P.V Padmini.P.V 1602011003WL059201 00657 KLGB0040521 933 30/03/2023 invalid Bank Identifier
1455 KL1602011003_160323APB_FTO_1123248 1602011003NRG23140320231256928 0330283301 16/03/2023 K.Karthiayani K.Karthiayani 1602011003WL059941 00657 KLGB0040465 1244 30/03/2023 invalid Bank Identifier
1456 KL1602011003_170323APB_FTO_1130330 1602011003NRG23140320231264126 0331030956 17/03/2023 YESHODA AVIDUTH YESHODA AVIDUTH 1602011003WL060133 00657 KLGB0040465 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 KL1602011003_170323APB_FTO_1130330 1602011003NRG23140320231264136 0331030962 17/03/2023 Mini Mini 1602011003WL060133 00078 CNRB0014244 1244 30/03/2023 invalid Bank Identifier
1458 KL1602011003_170323APB_FTO_1130352 1602011003NRG23140320231264395 0330271804 17/03/2023 Karthyayani P Karthyayani P 1602011003WL060141 00657 KLGB0040521 1244 30/03/2023 invalid Bank Identifier
1459 KL1602011003_170323APB_FTO_1130352 1602011003NRG23140320231264399 0330271805 17/03/2023 Balamani K M Balamani K M 1602011003WL060141 00078 CNRB0014205 622 30/03/2023 invalid Bank Identifier
1460 KL1602011003_170323APB_FTO_1130469 1602011003NRG23140320231265655 0331029174 17/03/2023 Yeshoda parel Yeshoda parel 1602011003WL060186 00657 KLGB0040465 1244 30/03/2023 invalid Bank Identifier
1461 KL1602011003_170323APB_FTO_1130469 1602011003NRG23140320231265659 0331029177 17/03/2023 Shylaja Nariyanickal Shylaja Nariyanickal 1602011003WL060186 00657 KLGB0040465 1244 30/03/2023 invalid Bank Identifier
1462 KL1602011003_170323APB_FTO_1130469 1602011003NRG23140320231265670 0331029186 17/03/2023 Meenakshi.K Meenakshi.K 1602011003WL060186 00657 KLGB0040465 933 30/03/2023 invalid Bank Identifier
1463 KL1602011003_170323APB_FTO_1130717 1602011003NRG23140320231268138 0330282277 17/03/2023 Shylaja Nariyanickal Shylaja Nariyanickal 1602011003WL060236 00657 KLGB0040465 1244 30/03/2023 invalid Bank Identifier
1464 KL1602011003_170323APB_FTO_1130717 1602011003NRG23140320231268149 0330282286 17/03/2023 Meenakshi.K Meenakshi.K 1602011003WL060236 00657 KLGB0040465 1244 30/03/2023 invalid Bank Identifier
1465 KL1602011003_141122APB_FTO_694002 1602011003NRG23141120220725273 7197648682 14/11/2022 Yashoda A Yashoda A 1602011003WL036691 00415 SBIN0070651 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 KL1602011003_170323APB_FTO_1130241 1602011003NRG23150320231275802 0331028985 17/03/2023 Satheedevi V V Satheedevi V V 1602011003WL060525 00657 KLGB0040465 1866 30/03/2023 invalid Bank Identifier
1467 KL1602011003_171222APB_FTO_829285 1602011003NRG23161220220873686 8260059897 17/12/2022 Shantha Krishnan Shantha Krishnan 1602011003WL043180 00078 CNRB0014244 1244 31/01/2023 invalid Bank Identifier
1468 KL1602011003_171222APB_FTO_829285 1602011003NRG23161220220873695 8260059891 17/12/2022 Salini Bijuraj Salini Bijuraj 1602011003WL043180 00415 SBIN0001000 1244 31/01/2023 invalid Bank Identifier
1469 KL1602011003_221222FTO_851260 1602011003NRG23211220220898341 8315214583 22/12/2022 Paru A Paru A 1602011003WL044221 00415 SBIN0070651 1866 01/02/2023 Account closed
1470 KL1602011003_220323APB_FTO_1161837 1602011003NRG23220320231312849 0277634071 22/03/2023 Sreeja C Sreeja C 1602011003WL062757 00657 KLGB0040465 1866 29/03/2023 invalid Bank Identifier
1471 KL1602011003_220323APB_FTO_1161837 1602011003NRG23220320231312867 0277634075 22/03/2023 Usha V V Usha V V 1602011003WL062757 00657 KLGB0040465 1866 29/03/2023 invalid Bank Identifier
1472 KL1602011003_220323APB_FTO_1161500 1602011003NRG23220320231313416 0277579578 22/03/2023 YESHODA AVIDUTH YESHODA AVIDUTH 1602011003WL062799 00657 KLGB0040465 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 KL1602011003_220323APB_FTO_1161500 1602011003NRG23220320231313425 0277579589 22/03/2023 Mini Mini 1602011003WL062799 00078 CNRB0014244 933 29/03/2023 invalid Bank Identifier
1474 KL1602011003_220323APB_FTO_1161500 1602011003NRG23220320231313430 0277579580 22/03/2023 Sarojini Sarojini 1602011003WL062799 00078 CNRB0014244 1244 29/03/2023 invalid Bank Identifier
1475 KL1602011003_231122APB_FTO_733862 1602011003NRG23221120220767878 8191019352 23/11/2022 Janaki.P Janaki.P 1602011003WL038521 00657 KLGB0040465 1555 27/01/2023 invalid Bank Identifier
1476 KL1602011003_271222APB_FTO_873032 1602011003NRG23241220220918827 8304225396 27/12/2022 Sheeja.K Sheeja.K 1602011003WL045018 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
1477 KL1602011003_271222APB_FTO_873050 1602011003NRG23241220220918941 8304186503 27/12/2022 Kalyani Keera Kalyani Keera 1602011003WL045024 00657 KLGB0040465 1866 01/02/2023 invalid Bank Identifier
1478 KL1602011003_271222APB_FTO_873050 1602011003NRG23241220220918947 8304186498 27/12/2022 Sreedevi Kunnoth Sreedevi Kunnoth 1602011003WL045024 00657 KLGB0040465 1866 01/02/2023 invalid Bank Identifier
1479 KL1602011003_271222APB_FTO_873050 1602011003NRG23241220220918960 8304186499 27/12/2022 Santha Narayanan Santha Narayanan 1602011003WL045024 00657 KLGB0040465 622 01/02/2023 invalid Bank Identifier
1480 KL1602011003_250123APB_FTO_989124 1602011003NRG23250120231047625 8467656263 25/01/2023 Hyrunneesa Hyrunneesa 1602011003WL051022 00657 KLGB0040521 1866 04/02/2023 invalid Bank Identifier
1481 KL1602011003_250123APB_FTO_989124 1602011003NRG23250120231047628 8467656271 25/01/2023 Subhaidha C A Subhaidha C A 1602011003WL051022 00657 KLGB0040521 1555 04/02/2023 invalid Bank Identifier
1482 KL1602011003_270323APB_FTO_1192763 1602011003NRG23250320231331841 0499255665 27/03/2023 Padmini.P.V Padmini.P.V 1602011003WL063881 00657 KLGB0040521 933 03/04/2023 invalid Bank Identifier
1483 KL1602011003_270323APB_FTO_1192763 1602011003NRG23260320231334024 0499255604 27/03/2023 Karthyayani P Karthyayani P 1602011003WL064023 00657 KLGB0040521 933 03/04/2023 invalid Bank Identifier
1484 KL1602011003_270323APB_FTO_1192763 1602011003NRG23260320231334028 0499255605 27/03/2023 Balamani K M Balamani K M 1602011003WL064023 00078 CNRB0014205 933 03/04/2023 invalid Bank Identifier
1485 KL1602011003_270323APB_FTO_1192763 1602011003NRG23260320231334030 0499255634 27/03/2023 Meenakshi A Meenakshi A 1602011003WL064023 00657 KLGB0040465 1244 03/04/2023 invalid Bank Identifier
1486 KL1602011003_260323APB_FTO_1188033 1602011003NRG23260320231334323 0499248572 26/03/2023 Sheeja.K Sheeja.K 1602011003WL064037 00657 KLGB0040508 1866 03/04/2023 invalid Bank Identifier
1487 KL1602011003_271222APB_FTO_873205 1602011003NRG23261220220925327 8304233060 27/12/2022 Janaki.M Janaki.M 1602011003WL045366 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
1488 KL1602011003_271222APB_FTO_873205 1602011003NRG23261220220925329 8304233061 27/12/2022 Saraswathi K Saraswathi K 1602011003WL045366 00415 SBIN0070452 1555 01/02/2023 invalid Bank Identifier
1489 KL1602011003_271222APB_FTO_873216 1602011003NRG23261220220925878 8304232042 27/12/2022 Sasi M R Sasi M R 1602011003WL045389 00657 KLGB0040465 1555 01/02/2023 invalid Bank Identifier
1490 KL1602011003_270323APB_FTO_1192763 1602011003NRG23270320231335187 0499255679 27/03/2023 Meenakshi.K Meenakshi.K 1602011003WL064090 00657 KLGB0040465 311 03/04/2023 invalid Bank Identifier
1491 KL1602011003_270323APB_FTO_1192763 1602011003NRG23270320231335759 0499255700 27/03/2023 Saraswathi K Saraswathi K 1602011003WL064135 00415 SBIN0070452 311 03/04/2023 invalid Bank Identifier
1492 KL1602011003_270323APB_FTO_1192763 1602011003NRG23270320231336148 0499255609 27/03/2023 Beena Anil Beena Anil 1602011003WL064168 00657 KLGB0040724 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 KL1602006003_160323APB_FTO_1117771 1602006003NRG23160320231278867 0362581718 16/03/2023 NARAYANI NARAYANI 1602006003WL060732 00415 SBIN0070636 622 31/03/2023 invalid Bank Identifier
1494 KL1602006003_160323APB_FTO_1117771 1602006003NRG23160320231278872 0362581719 16/03/2023 LEELA LEELA 1602006003WL060732 00657 KLGB0040497 622 31/03/2023 invalid Bank Identifier
1495 KL1602006003_160323APB_FTO_1118420 1602006003NRG23160320231279242 0361532827 16/03/2023 KAMALAKSHI KAMALAKSHI 1602006003WL060754 00078 CNRB0014253 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 KL1602006003_170323APB_FTO_1127602 1602006003NRG23160320231283776 0330192788 17/03/2023 JANU JANU 1602006003WL060982 00078 CNRB0014253 1555 30/03/2023 invalid Bank Identifier
1497 KL1602006003_170323APB_FTO_1127602 1602006003NRG23160320231283787 0330192794 17/03/2023 LEELA LEELA 1602006003WL060982 00078 CNRB0014253 311 30/03/2023 invalid Bank Identifier
1498 KL1602006003_170323APB_FTO_1127602 1602006003NRG23160320231283798 0330192787 17/03/2023 LATHA LATHA 1602006003WL060982 00078 CNRB0014253 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 KL1602006003_180323APB_FTO_1136586 1602006003NRG23160320231285659 0331047956 18/03/2023 LALITHA LALITHA 1602006003WL061093 00078 CNRB0014253 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 KL1602006003_161122APB_FTO_704769 1602006003NRG23161120220741562 7197640459 16/11/2022 SARADA V P SARADA V P 1602006003WL037362 00078 CNRB0014253 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 KL1602006003_171122APB_FTO_706769 1602006003NRG23161120220741636 7197708931 17/11/2022 CHANDRI P V CHANDRI P V 1602006003WL037364 00078 CNRB0014253 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 KL1602006003_200822APB_FTO_412451 1602006003NRG23170820220415257 4154059196 20/08/2022 JAYA JAYA 1602006003WL022237 00078 CNRB0004611 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 KL1602006003_180123APB_FTO_962190 1602006003NRG23180120231019047 8462737288 18/01/2023 AJITHA K P AJITHA K P 1602006003WL049781 00078 CNRB0014253 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 KL1602006003_180123APB_FTO_962190 1602006003NRG23180120231019049 8462737283 18/01/2023 SIMISHA P V SIMISHA P V 1602006003WL049781 00078 CNRB0014253 1244 04/02/2023 invalid Bank Identifier
1505 KL1602006003_180123APB_FTO_962190 1602006003NRG23180120231019050 8462737301 18/01/2023 RAJILA P P RAJILA P P 1602006003WL049781 00078 CNRB0004611 622 04/02/2023 invalid Bank Identifier
1506 KL1602006003_180123APB_FTO_962190 1602006003NRG23180120231019057 8462737293 18/01/2023 PRASEETHA PV PRASEETHA PV 1602006003WL049781 00078 CNRB0014253 1244 04/02/2023 invalid Bank Identifier
1507 KL1602006003_180323APB_FTO_1134254 1602006003NRG23180320231292895 0330157054 18/03/2023 JANU T K JANU T K 1602006003WL061519 00078 CNRB0014253 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 KL1602006003_180323APB_FTO_1134254 1602006003NRG23180320231292908 0330157074 18/03/2023 Valsala Valsala 1602006003WL061519 00078 CNRB0014253 1555 30/03/2023 invalid Bank Identifier
1509 KL1602006003_180323APB_FTO_1134254 1602006003NRG23180320231292917 0330157058 18/03/2023 SARADA SARADA 1602006003WL061519 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1510 KL1602006003_180323APB_FTO_1134254 1602006003NRG23180320231292918 0330157072 18/03/2023 Yesodha p Yesodha p 1602006003WL061519 00078 CNRB0014253 1555 30/03/2023 invalid Bank Identifier
1511 KL1602006003_180323APB_FTO_1134254 1602006003NRG23180320231292929 0330157064 18/03/2023 SAROJINI SAROJINI 1602006003WL061519 00078 CNRB0014253 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 KL1602006003_180323APB_FTO_1134254 1602006003NRG23180320231292937 0330157046 18/03/2023 Kamala K Kamala K 1602006003WL061519 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1513 KL1602006003_180323APB_FTO_1134254 1602006003NRG23180320231292939 0330157089 18/03/2023 LEELA K LEELA K 1602006003WL061519 00078 CNRB0014253 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 KL1602006003_160323APB_FTO_1123628 1602006003NRG23160320231283843 0360534729 16/03/2023 BINDU C BINDU C 1602006003WL060984 00127 FDRL0002026 1866 31/03/2023 invalid Bank Identifier
1515 KL1602006003_170323APB_FTO_1126314 1602006003NRG23160320231285980 0330199568 17/03/2023 KARATHIYANI K KARATHIYANI K 1602006003WL061105 00078 CNRB0014253 1244 30/03/2023 invalid Bank Identifier
1516 KL1602006003_170323APB_FTO_1126314 1602006003NRG23160320231285984 0330199569 17/03/2023 M RADHA M RADHA 1602006003WL061105 00078 CNRB0014253 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 KL1602006003_170323APB_FTO_1126314 1602006003NRG23160320231286008 0330199573 17/03/2023 LEELA V P LEELA V P 1602006003WL061105 00078 CNRB0014253 1555 30/03/2023 invalid Bank Identifier
1518 KL1602006003_170123APB_FTO_956784 1602006003NRG23170120231013613 8522996705 17/01/2023 NANI NANI 1602006003WL049483 00078 CNRB0014223 1244 06/02/2023 invalid Bank Identifier
1519 KL1602006003_170123APB_FTO_956983 1602006003NRG23170120231013951 8523001909 17/01/2023 Sheeba Sheeba 1602006003WL049502 00657 KLGB0040497 1555 06/02/2023 invalid Bank Identifier
1520 KL1602006003_181222APB_FTO_833816 1602006003NRG23181220220882156 8299279953 18/12/2022 USHA K USHA K 1602006003WL043531 00415 SBIN0070636 1244 01/02/2023 invalid Bank Identifier
1521 KL1602006003_201222APB_FTO_839463 1602006003NRG23191220220883348 8299486874 20/12/2022 BALAN BALAN 1602006003WL043589 00078 CNRB0014253 622 01/02/2023 invalid Bank Identifier
1522 KL1602006003_201222APB_FTO_840228 1602006003NRG23191220220883577 8299477167 20/12/2022 BEENA BEENA 1602006003WL043600 00078 CNRB0014253 622 01/02/2023 invalid Bank Identifier
1523 KL1602006003_191222APB_FTO_838469 1602006003NRG23191220220888864 8299265084 19/12/2022 NARAYANI NARAYANI 1602006003WL043822 00415 SBIN0070636 622 01/02/2023 invalid Bank Identifier
1524 KL1602006003_191222APB_FTO_839039 1602006003NRG23191220220889360 8299280611 19/12/2022 JANU JANU 1602006003WL043839 00078 CNRB0014253 622 01/02/2023 invalid Bank Identifier
1525 KL1602006003_191222APB_FTO_839039 1602006003NRG23191220220889372 8299280608 19/12/2022 ANITHA K ANITHA K 1602006003WL043839 00657 KLGB0040597 1555 01/02/2023 invalid Bank Identifier
1526 KL1602006003_200123APB_FTO_968823 1602006003NRG23200120231026190 8522855041 20/01/2023 VALSALA VALSALA 1602006003WL050086 00078 CNRB0014253 1555 06/02/2023 invalid Bank Identifier
1527 KL1602006003_200123APB_FTO_970531 1602006003NRG23200120231027448 8522843868 20/01/2023 LEELA LEELA 1602006003WL050157 00657 KLGB0040497 1555 06/02/2023 invalid Bank Identifier
1528 KL1602006003_200123APB_FTO_970531 1602006003NRG23200120231027453 8522843882 20/01/2023 PADMINI PADMINI 1602006003WL050157 00078 CNRB0014223 1244 06/02/2023 invalid Bank Identifier
1529 KL1602006003_200123APB_FTO_971398 1602006003NRG23200120231027483 8522840464 20/01/2023 Sajitha m Sajitha m 1602006003WL050158 00657 KLGB0040602 1555 06/02/2023 invalid Bank Identifier
1530 KL1602006003_210323APB_FTO_1153641 1602006003NRG23200320231303058 0334918194 21/03/2023 PADMINI PADMINI 1602006003WL062100 00078 CNRB0014223 1555 30/03/2023 invalid Bank Identifier
1531 KL1602006003_220323APB_FTO_1161845 1602006003NRG23200320231303117 0334921116 22/03/2023 SANTHA SANTHA 1602006003WL062102 00078 CNRB0014253 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 KL1602006003_220323APB_FTO_1161845 1602006003NRG23200320231303122 0334921110 22/03/2023 SHOBHA K SHOBHA K 1602006003WL062102 00078 CNRB0014253 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 KL1602006003_201222APB_FTO_844154 1602006003NRG23201220220896075 8299272462 20/12/2022 SARADA SARADA 1602006003WL044106 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
1534 KL1602006003_220323APB_FTO_1159425 1602006003NRG23210320231311282 0334924259 22/03/2023 Sheeba Sheeba 1602006003WL062658 00657 KLGB0040497 2177 30/03/2023 invalid Bank Identifier
1535 KL1602006003_211222APB_FTO_848230 1602006003NRG23211220220900722 8301705072 21/12/2022 JANU C JANU C 1602006003WL044343 00078 CNRB0014253 622 01/02/2023 invalid Bank Identifier
1536 KL1602006003_211222APB_FTO_848230 1602006003NRG23211220220900768 8301705071 21/12/2022 KAMALA KAMALA 1602006003WL044343 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
1537 KL1602006003_230323APB_FTO_1164202 1602006003NRG23220320231312084 0335029980 23/03/2023 NANI NANI 1602006003WL062713 00078 CNRB0014223 1866 30/03/2023 invalid Bank Identifier
1538 KL1602006003_230123APB_FTO_978271 1602006003NRG23230120231032800 8464937628 23/01/2023 KARATHIYANI K KARATHIYANI K 1602006003WL050403 00078 CNRB0014253 1244 04/02/2023 invalid Bank Identifier
1539 KL1602011003_171222APB_FTO_829304 1602011003NRG23161220220874940 8260249363 17/12/2022 C G Valsala C G Valsala 1602011003WL043238 00657 KLGB0040465 1244 31/01/2023 invalid Bank Identifier
1540 KL1602011003_171222APB_FTO_829195 1602011003NRG23161220220874956 8260250369 17/12/2022 Yashoda A Yashoda A 1602011003WL043240 00415 SBIN0070651 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 KL1602011003_171222FTO_829181 1602011003NRG23161220220874959 8259816545 17/12/2022 Paru A Paru A 1602011003WL043240 00415 SBIN0070651 1555 31/01/2023 Account closed
1542 KL1602011003_180123APB_FTO_959724 1602011003NRG23180120231016589 8462697826 18/01/2023 Janaki.M Janaki.M 1602011003WL049638 00657 KLGB0040521 933 04/02/2023 invalid Bank Identifier
1543 KL1602011003_180123APB_FTO_959724 1602011003NRG23180120231016593 8462697827 18/01/2023 Saraswathi K Saraswathi K 1602011003WL049638 00415 SBIN0070452 933 04/02/2023 invalid Bank Identifier
1544 KL1602011003_180123APB_FTO_961915 1602011003NRG23180120231016981 8462830502 18/01/2023 Chinnuvamma V K Chinnuvamma V K 1602011003WL049656 00657 KLGB0040521 311 04/02/2023 invalid Bank Identifier
1545 KL1602011003_200323APB_FTO_1144906 1602011003NRG23200320231299600 0277639325 20/03/2023 Kamalakshi.P Kamalakshi.P 1602011003WL061895 00657 KLGB0040465 622 29/03/2023 invalid Bank Identifier
1546 KL1602011003_200323APB_FTO_1144683 1602011003NRG23200320231302258 0277943321 20/03/2023 Geetha T V Geetha T V 1602011003WL062048 00415 SBIN0070452 311 29/03/2023 invalid Bank Identifier
1547 KL1602011003_200323APB_FTO_1144683 1602011003NRG23200320231302267 0277943307 20/03/2023 Omana.M.V Omana.M.V 1602011003WL062048 00657 KLGB0040521 933 29/03/2023 invalid Bank Identifier
1548 KL1602011003_200323APB_FTO_1144683 1602011003NRG23200320231302270 0277943301 20/03/2023 Remany.A Remany.A 1602011003WL062048 00657 KLGB0040521 622 29/03/2023 invalid Bank Identifier
1549 KL1602011003_230323APB_FTO_1168997 1602011003NRG23210320231306936 0277624405 23/03/2023 Padmini.P.V Padmini.P.V 1602011003WL062352 00657 KLGB0040521 933 29/03/2023 invalid Bank Identifier
1550 KL1602011003_231122APB_FTO_733907 1602011003NRG23221120220767828 8190923539 23/11/2022 Kalyani Keera Kalyani Keera 1602011003WL038515 00657 KLGB0040465 1866 27/01/2023 invalid Bank Identifier
1551 KL1602011003_231122APB_FTO_733907 1602011003NRG23221120220767832 8190923536 23/11/2022 Sreedevi Kunnoth Sreedevi Kunnoth 1602011003WL038515 00657 KLGB0040465 1866 27/01/2023 invalid Bank Identifier
1552 KL1602011003_230323APB_FTO_1164941 1602011003NRG23230320231318585 0277636117 23/03/2023 Rohini.K.C Rohini.K.C 1602011003WL063069 00657 KLGB0040508 1866 29/03/2023 invalid Bank Identifier
1553 KL1602011003_230323APB_FTO_1164941 1602011003NRG23230320231318586 0277636118 23/03/2023 Rohini.K.C Rohini.K.C 1602011003WL063069 00657 KLGB0040508 1555 29/03/2023 invalid Bank Identifier
1554 KL1602011003_230323APB_FTO_1164941 1602011003NRG23230320231318612 0277636090 23/03/2023 Lakshmi.E Lakshmi.E 1602011003WL063069 00657 KLGB0040508 1866 29/03/2023 invalid Bank Identifier
1555 KL1602011003_230323APB_FTO_1164941 1602011003NRG23230320231318613 0277636091 23/03/2023 Lakshmi.E Lakshmi.E 1602011003WL063069 00657 KLGB0040508 1555 29/03/2023 invalid Bank Identifier
1556 KL1602011003_230323APB_FTO_1164941 1602011003NRG23230320231318616 0277636132 23/03/2023 Valsala.K.P Valsala.K.P 1602011003WL063069 00657 KLGB0040508 1866 29/03/2023 invalid Bank Identifier
1557 KL1602011003_230323APB_FTO_1164941 1602011003NRG23230320231318617 0277636133 23/03/2023 Valsala.K.P Valsala.K.P 1602011003WL063069 00657 KLGB0040508 1555 29/03/2023 invalid Bank Identifier
1558 KL1602011003_250123APB_FTO_988033 1602011003NRG23240120231042075 8467681380 25/01/2023 Sreeja C Sreeja C 1602011003WL050791 00657 KLGB0040465 1866 04/02/2023 invalid Bank Identifier
1559 KL1602011003_250123APB_FTO_988033 1602011003NRG23240120231042090 8467681383 25/01/2023 Usha V V Usha V V 1602011003WL050791 00657 KLGB0040465 1866 04/02/2023 invalid Bank Identifier
1560 KL1602011003_250123APB_FTO_988235 1602011003NRG23240120231042423 8467640410 25/01/2023 Manjula P Manjula P 1602011003WL050804 00657 KLGB0040508 622 04/02/2023 invalid Bank Identifier
1561 KL1602011003_250123APB_FTO_988235 1602011003NRG23240120231042425 8467640416 25/01/2023 Sudha.P Sudha.P 1602011003WL050804 00657 KLGB0040508 622 04/02/2023 invalid Bank Identifier
1562 KL1602011003_250123APB_FTO_987707 1602011003NRG23250120231046561 8467745397 25/01/2023 Soumya Soumya 1602011003WL050976 00078 CNRB0014243 1244 04/02/2023 invalid Bank Identifier
1563 KL1602011003_250123APB_FTO_987707 1602011003NRG23250120231046575 8467745379 25/01/2023 Kousalya.A Kousalya.A 1602011003WL050976 00657 KLGB0040521 1866 04/02/2023 invalid Bank Identifier
1564 KL1602011003_250123APB_FTO_987707 1602011003NRG23250120231046577 8467745372 25/01/2023 Madhavi Madhavi 1602011003WL050976 00657 KLGB0040521 1866 04/02/2023 invalid Bank Identifier
1565 KL1602011003_250722APB_FTO_299349 1602011003NRG23250720220305901 3387816080 25/07/2022 Ayisha C H Ayisha C H 1602011003WL017357 00657 KLGB0040465 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 KL1602011003_251022APB_FTO_613117 1602011003NRG23251020220633351 7192557254 25/10/2022 Yashoda A Yashoda A 1602011003WL032707 00415 SBIN0070651 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 KL1602011003_251022FTO_613112 1602011003NRG23251020220633354 7192387793 25/10/2022 Paru A Paru A 1602011003WL032707 00415 SBIN0070651 1866 15/12/2022 Account closed
1568 KL1602011003_260323APB_FTO_1188068 1602011003NRG23260320231333859 0498925563 26/03/2023 Priya C K Priya C K 1602011003WL064010 00078 CNRB0014244 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 KL1602011003_260323APB_FTO_1188060 1602011003NRG23260320231333967 0499753599 26/03/2023 C G Valsala C G Valsala 1602011003WL064019 00657 KLGB0040465 1866 03/04/2023 invalid Bank Identifier
1570 KL1602011003_280123APB_FTO_1000965 1602011003NRG23280120231062842 8522932149 28/01/2023 Sreedharan Sreedharan 1602011003WL051730 00657 KLGB0040465 622 06/02/2023 invalid Bank Identifier
1571 KL1602011003_280123APB_FTO_1000949 1602011003NRG23280120231062844 8522826743 28/01/2023 K.Karthiayani K.Karthiayani 1602011003WL051731 00657 KLGB0040465 1555 06/02/2023 invalid Bank Identifier
1572 KL1602011003_281122APB_FTO_752100 1602011003NRG23281120220788929 7201753833 28/11/2022 Ayisha C H Ayisha C H 1602011003WL039530 00657 KLGB0040465 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 KL1602011003_281122APB_FTO_752106 1602011003NRG23281120220788946 7201803071 28/11/2022 Yashoda A Yashoda A 1602011003WL039531 00415 SBIN0070651 1120 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 KL1602011003_290323APB_FTO_1209896 1602011003NRG23290320231346083 0500991077 29/03/2023 Meenakshi K C Meenakshi K C 1602011003WL064911 00657 KLGB0040508 1244 03/04/2023 invalid Bank Identifier
1575 KL1602011003_290323APB_FTO_1209896 1602011003NRG23290320231346088 0500991073 29/03/2023 Manjula P Manjula P 1602011003WL064911 00657 KLGB0040508 1866 03/04/2023 invalid Bank Identifier
1576 KL1602011003_290323APB_FTO_1209896 1602011003NRG23290320231346089 0500991047 29/03/2023 Mariyam.P Mariyam.P 1602011003WL064911 00657 KLGB0040508 1866 03/04/2023 invalid Bank Identifier
1577 KL1602011003_290323APB_FTO_1209896 1602011003NRG23290320231346094 0500991088 29/03/2023 Sudha.P Sudha.P 1602011003WL064911 00657 KLGB0040508 622 03/04/2023 invalid Bank Identifier
1578 KL1602011003_290323APB_FTO_1209896 1602011003NRG23290320231346100 0500991115 29/03/2023 Ramlath Ramlath 1602011003WL064911 00415 SBIN0001000 1866 03/04/2023 invalid Bank Identifier
1579 KL1602011003_290323APB_FTO_1209896 1602011003NRG23290320231346101 0500991071 29/03/2023 Savithri P Savithri P 1602011003WL064911 00657 KLGB0040508 1244 03/04/2023 invalid Bank Identifier
1580 KL1602011003_290323APB_FTO_1209896 1602011003NRG23290320231346108 0500991087 29/03/2023 Jubairiya K Jubairiya K 1602011003WL064911 00657 KLGB0040508 1866 03/04/2023 invalid Bank Identifier
1581 KL1602011003_290323APB_FTO_1209896 1602011003NRG23290320231346112 0500991089 29/03/2023 Khadeeja.B.P Khadeeja.B.P 1602011003WL064911 00657 KLGB0040508 1866 03/04/2023 invalid Bank Identifier
1582 KL1602011003_290323APB_FTO_1209896 1602011003NRG23290320231346146 0500991057 29/03/2023 Thankamani O P Thankamani O P 1602011003WL064911 00657 KLGB0040508 1866 03/04/2023 invalid Bank Identifier
1583 KL1602011003_290323APB_FTO_1209719 1602011003NRG23290320231347394 0500992776 29/03/2023 YESHODA AVIDUTH YESHODA AVIDUTH 1602011003WL065003 00657 KLGB0040465 1535 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 KL1602011003_290323APB_FTO_1209719 1602011003NRG23290320231347404 0500992783 29/03/2023 Mini Mini 1602011003WL065003 00078 CNRB0014244 1535 03/04/2023 invalid Bank Identifier
1585 KL1602011003_290323APB_FTO_1209719 1602011003NRG23290320231347409 0500992779 29/03/2023 Sarojini Sarojini 1602011003WL065003 00078 CNRB0014244 1228 03/04/2023 invalid Bank Identifier
1586 KL1602011003_311222APB_FTO_892799 1602011003NRG23291220220943286 8317857600 31/12/2022 Anitha M V Anitha M V 1602011003WL046187 00657 KLGB0040465 1244 01/02/2023 invalid Bank Identifier
1587 KL1602006003_181222APB_FTO_833845 1602006003NRG23181220220882187 8299473429 18/12/2022 LUCY K P LUCY K P 1602006003WL043532 00657 KLGB0040440 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 KL1602006003_200822APB_FTO_412426 1602006003NRG23190820220422858 4154059189 20/08/2022 VASANTHA V P VASANTHA V P 1602006003WL022550 00114 UTIB0SKDC01 311 25/08/2022 Account closed
1589 KL1602006003_200822APB_FTO_412612 1602006003NRG23190820220422960 4154059243 20/08/2022 SARADA V P SARADA V P 1602006003WL022551 00078 CNRB0014253 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 KL1602006003_201022APB_FTO_600581 1602006003NRG23191020220616528 7192574257 20/10/2022 VALSALA VALSALA 1602006003WL031804 00078 CNRB0014253 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 KL1602006003_191122FTO_715933 1602006003NRG23191120220755930 7199783977 19/11/2022 Subaida Subaida 1602006003WL037978 00657 KLGB0040497 1555 15/12/2022 Account closed
1592 KL1602006003_200223APB_FTO_1051779 1602006003NRG23200220231120108 9301429162 20/02/2023 CHANDRI.M CHANDRI.M 1602006003WL054874 00078 CNRB0014253 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 KL1602006003_240522APB_FTO_132897 1602006003NRG23200520220056306 1671060636 24/05/2022 VALSALA VALSALA 1602006003WL004726 00078 CNRB0014253 622 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 KL1602006003_201222APB_FTO_842205 1602006003NRG23201220220893716 8299492342 20/12/2022 JANU JANU 1602006003WL044013 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
1595 KL1602006003_201222APB_FTO_842205 1602006003NRG23201220220893728 8299492333 20/12/2022 SHYMA SHYMA 1602006003WL044013 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
1596 KL1602006003_201222APB_FTO_842205 1602006003NRG23201220220893731 8299492334 20/12/2022 RADA RADA 1602006003WL044013 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
1597 KL1602006003_201222APB_FTO_842524 1602006003NRG23201220220894299 8299287048 20/12/2022 SARADA V P SARADA V P 1602006003WL044030 00078 CNRB0014253 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 KL1602006003_220323APB_FTO_1162485 1602006003NRG23220320231312132 0334933368 22/03/2023 JANU T K JANU T K 1602006003WL062715 00078 CNRB0014253 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 KL1602006003_220323APB_FTO_1162485 1602006003NRG23220320231312153 0334933365 22/03/2023 SARADA SARADA 1602006003WL062715 00078 CNRB0014253 933 30/03/2023 invalid Bank Identifier
1600 KL1602006003_220323APB_FTO_1162485 1602006003NRG23220320231312154 0334933341 22/03/2023 Yesodha p Yesodha p 1602006003WL062715 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1601 KL1602006003_220323APB_FTO_1162485 1602006003NRG23220320231312164 0334933336 22/03/2023 SAROJINI SAROJINI 1602006003WL062715 00078 CNRB0014253 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 KL1602006003_220323APB_FTO_1162485 1602006003NRG23220320231312173 0334933328 22/03/2023 NALINI NALINI 1602006003WL062715 00078 CNRB0014253 933 30/03/2023 invalid Bank Identifier
1603 KL1602006003_220323APB_FTO_1162485 1602006003NRG23220320231312174 0334933323 22/03/2023 Kamala K Kamala K 1602006003WL062715 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1604 KL1602006003_220323APB_FTO_1162485 1602006003NRG23220320231312176 0334933356 22/03/2023 LEELA K LEELA K 1602006003WL062715 00078 CNRB0014253 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 KL1602006003_230123APB_FTO_977944 1602006003NRG23230120231032890 8464871918 23/01/2023 JIMSHA JIMSHA 1602006003WL050404 00078 CNRB0014253 933 04/02/2023 invalid Bank Identifier
1606 KL1602006003_230223APB_FTO_1060029 1602006003NRG23230220231134945 2797600890 23/02/2023 VALSALA VALSALA 1602006003WL055629 00078 CNRB0014253 311 28/06/2023 invalid Bank Identifier
1607 KL1602006003_230223APB_FTO_1060428 1602006003NRG23230220231135084 2797600750 23/02/2023 PRASANNA PRASANNA 1602006003WL055635 00078 CNRB0014253 311 28/06/2023 invalid Bank Identifier
1608 KL1602006003_230223APB_FTO_1060428 1602006003NRG23230220231135085 2797600739 23/02/2023 M K SUSHEELA M K SUSHEELA 1602006003WL055635 00078 CNRB0014253 1555 28/06/2023 invalid Bank Identifier
1609 KL1602011003_311222APB_FTO_892874 1602011003NRG23291220220943633 8317848742 31/12/2022 Satheedevi V V Satheedevi V V 1602011003WL046199 00657 KLGB0040465 622 01/02/2023 invalid Bank Identifier
1610 KL1602011003_311222APB_FTO_892934 1602011003NRG23291220220944364 8317740077 31/12/2022 Sheeja.K Sheeja.K 1602011003WL046230 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
1611 KL1602011003_311222APB_FTO_895911 1602011003NRG23311220220953143 8317849394 31/12/2022 Meenakshi K C Meenakshi K C 1602011003WL046625 00657 KLGB0040508 933 01/02/2023 invalid Bank Identifier
1612 KL1602011003_311222APB_FTO_895911 1602011003NRG23311220220953149 8317849377 31/12/2022 Mariyam.P Mariyam.P 1602011003WL046625 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
1613 KL1602011003_311222APB_FTO_895911 1602011003NRG23311220220953159 8317849410 31/12/2022 Ramlath Ramlath 1602011003WL046625 00415 SBIN0001000 311 01/02/2023 invalid Bank Identifier
1614 KL1602011003_311222APB_FTO_895911 1602011003NRG23311220220953165 8317849398 31/12/2022 Jubairiya K Jubairiya K 1602011003WL046625 00657 KLGB0040508 311 01/02/2023 invalid Bank Identifier
1615 KL1602011003_311222APB_FTO_895911 1602011003NRG23311220220953169 8317849399 31/12/2022 Khadeeja.B.P Khadeeja.B.P 1602011003WL046625 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
1616 KL1602011003_311222APB_FTO_895911 1602011003NRG23311220220953182 8317849384 31/12/2022 Thankamani O P Thankamani O P 1602011003WL046625 00657 KLGB0040508 1244 01/02/2023 invalid Bank Identifier
1617 KL1602011004_020323APB_FTO_1073006 1602011004NRG23020320231153670 0014541241 02/03/2023 madhavi vadakkedath veettil madhavi vadakkedath veettil 1602011004WL056703 00657 KLGB0040423 1866 22/03/2023 invalid Bank Identifier
1618 KL1602011004_020323APB_FTO_1073006 1602011004NRG23020320231153675 0014541238 02/03/2023 NARAYANI P NARAYANI P 1602011004WL056703 00177 IOBA0003574 1555 22/03/2023 invalid Bank Identifier
1619 KL1602011004_020323APB_FTO_1073006 1602011004NRG23020320231153687 0014541225 02/03/2023 .SARADA T P .SARADA T P 1602011004WL056703 00177 IOBA0003574 1555 22/03/2023 invalid Bank Identifier
1620 KL1602011004_020323APB_FTO_1073006 1602011004NRG23020320231153688 0014541217 02/03/2023 NARAYANI K R NARAYANI K R 1602011004WL056703 00078 CNRB0014224 622 22/03/2023 invalid Bank Identifier
1621 KL1602011004_021122APB_FTO_650270 1602011004NRG23021120220682360 7194050449 02/11/2022 Padmaja p p Padmaja p p 1602011004WL034810 00415 SBIN0071071 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 KL1602011004_040123APB_FTO_908066 1602011004NRG23040120230965554 8305613957 04/01/2023 .YASODA K P .YASODA K P 1602011004WL047172 00078 CNRB0014237 1866 01/02/2023 invalid Bank Identifier
1623 KL1602011004_100223FTO_1035243 1602011004NRG23070220231091911 8870373432 10/02/2023 Komalesan V Komalesan V 1602011WL0053191 00127 FDRL0001328 1555 17/02/2023 No Such Account
1624 KL1602011004_070223APB_FTO_1029923 1602011004NRG23070220231092618 8866758821 07/02/2023 seetha v.v seetha v.v 1602011004WL053234 00415 SBIN0070259 311 17/02/2023 invalid Bank Identifier
1625 KL1602011004_070223APB_FTO_1029923 1602011004NRG23070220231092619 8866758820 07/02/2023 Lilly K Lilly K 1602011004WL053234 00657 KLGB0040423 1555 17/02/2023 invalid Bank Identifier
1626 KL1602011004_071222FTO_787109 1602011004NRG23071220220835034 8191133969 07/12/2022 NARAYANI K R NARAYANI K R 1602011004WL041454 00312 NMGB0000023 1244 27/01/2023 Participant not mapped to the product
1627 KL1602011004_100323APB_FTO_1093219 1602011004NRG23100320231182094 0012221969 10/03/2023 KOMALESAN V KOMALESAN V 1602011004WL058274 00657 KLGB0040423 1555 22/03/2023 invalid Bank Identifier
1628 KL1602011004_100323APB_FTO_1093174 1602011004NRG23100320231182176 0012219954 10/03/2023 JANARDANAN C K JANARDANAN C K 1602011004WL058278 00409 SIBL0000612 1866 22/03/2023 invalid Bank Identifier
1629 KL1602011004_100323APB_FTO_1093162 1602011004NRG23100320231182280 0012378639 10/03/2023 madhavi vadakkedath veettil madhavi vadakkedath veettil 1602011004WL058286 00657 KLGB0040423 1866 22/03/2023 invalid Bank Identifier
1630 KL1602011004_100323APB_FTO_1093162 1602011004NRG23100320231182285 0012378636 10/03/2023 NARAYANI P NARAYANI P 1602011004WL058286 00177 IOBA0003574 1866 22/03/2023 invalid Bank Identifier
1631 KL1602011004_100323APB_FTO_1093162 1602011004NRG23100320231182296 0012378625 10/03/2023 .SARADA T P .SARADA T P 1602011004WL058286 00177 IOBA0003574 1244 22/03/2023 invalid Bank Identifier
1632 KL1602011004_100323APB_FTO_1093162 1602011004NRG23100320231182297 0012378618 10/03/2023 NARAYANI K R NARAYANI K R 1602011004WL058286 00078 CNRB0014224 1555 22/03/2023 invalid Bank Identifier
1633 KL1602006003_160323APB_FTO_1121599 1602006003NRG23160320231282088 0364673192 16/03/2023 KAMALAKSHI KAMALAKSHI 1602006003WL060884 00078 CNRB0014253 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 KL1602006003_161122APB_FTO_703829 1602006003NRG23161120220741656 7197641333 16/11/2022 VALSALA VALSALA 1602006003WL037365 00078 CNRB0014253 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 KL1602006003_170123APB_FTO_957288 1602006003NRG23170120231014350 8522988737 17/01/2023 SARADA SARADA 1602006003WL049521 00078 CNRB0014253 1555 06/02/2023 invalid Bank Identifier
1636 KL1602006003_170323APB_FTO_1128707 1602006003NRG23170320231287028 0330216034 17/03/2023 JANU JANU 1602006003WL061196 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1637 KL1602006003_180323APB_FTO_1137989 1602006003NRG23180320231295837 0277552127 18/03/2023 K K SURENDRAN K K SURENDRAN 1602006003WL061690 00078 CNRB0014253 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 KL1602006003_180323APB_FTO_1140636 1602006003NRG23180320231298578 0277549679 18/03/2023 SANTHA V SANTHA V 1602006003WL061828 00078 CNRB0014253 1866 29/03/2023 invalid Bank Identifier
1639 KL1602006003_180323APB_FTO_1140636 1602006003NRG23180320231298584 0277549680 18/03/2023 SANTHA PP SANTHA PP 1602006003WL061828 00078 CNRB0014253 311 29/03/2023 invalid Bank Identifier
1640 KL1602006003_180323APB_FTO_1140636 1602006003NRG23180320231298596 0277549657 18/03/2023 MADHAVI P C MADHAVI P C 1602006003WL061828 00078 CNRB0014253 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 KL1602006003_180323APB_FTO_1140636 1602006003NRG23180320231298608 0277549677 18/03/2023 LEELA K M LEELA K M 1602006003WL061828 00078 CNRB0014253 1866 29/03/2023 invalid Bank Identifier
1642 KL1602006003_180323APB_FTO_1140659 1602006003NRG23180320231298732 0277973578 18/03/2023 SANTHA SANTHA 1602006003WL061839 00078 CNRB0014253 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 KL1602006003_180323APB_FTO_1140659 1602006003NRG23180320231298737 0277973572 18/03/2023 SHOBHA K SHOBHA K 1602006003WL061839 00078 CNRB0014253 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 KL1602006003_180622APB_FTO_179789 1602006003NRG23180620220162750 2459770519 18/06/2022 CHANDRI P V CHANDRI P V 1602006003WL010187 00078 CNRB0014253 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 KL1602006003_180722APB_FTO_272416 1602006003NRG23180720220275230 3304518869 18/07/2022 SANTHA VP SANTHA VP 1602006003WL015897 00078 CNRB0014253 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 KL1602006003_181222APB_FTO_833867 1602006003NRG23181220220882345 8299284059 18/12/2022 M K SUSHEELA M K SUSHEELA 1602006003WL043535 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
1647 KL1602006003_181222APB_FTO_833867 1602006003NRG23181220220882350 8299284034 18/12/2022 MATHU K MATHU K 1602006003WL043535 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
1648 KL1602006003_201222APB_FTO_843383 1602006003NRG23201220220894706 8299258939 20/12/2022 SANTHA V SANTHA V 1602006003WL044046 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
1649 KL1602006003_201222APB_FTO_843383 1602006003NRG23201220220894712 8299258938 20/12/2022 SANTHA PP SANTHA PP 1602006003WL044046 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
1650 KL1602006003_201222APB_FTO_843383 1602006003NRG23201220220894735 8299258945 20/12/2022 LEELA K M LEELA K M 1602006003WL044046 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
1651 KL1602006003_240323APB_FTO_1175853 1602006003NRG23220320231312703 0335029202 24/03/2023 RADA V P RADA V P 1602006003WL062743 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1652 KL1602006003_240323APB_FTO_1175853 1602006003NRG23220320231312704 0335029200 24/03/2023 V P SHEENA V P SHEENA 1602006003WL062743 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1653 KL1602006003_240323APB_FTO_1175853 1602006003NRG23220320231312707 0335029231 24/03/2023 PRABHA V P PRABHA V P 1602006003WL062743 00078 CNRB0014253 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 KL1602011003_270323APB_FTO_1192763 1602011003NRG23270320231336289 0499255626 27/03/2023 Sreeja C Sreeja C 1602011003WL064180 00657 KLGB0040465 311 03/04/2023 invalid Bank Identifier
1655 KL1602011003_270323APB_FTO_1192763 1602011003NRG23270320231336300 0499255696 27/03/2023 Usha V V Usha V V 1602011003WL064180 00657 KLGB0040465 311 03/04/2023 invalid Bank Identifier
1656 KL1602011003_290323APB_FTO_1210369 1602011003NRG23270320231338880 0503536440 29/03/2023 Nalini P Nalini P 1602011003WL064345 00657 KLGB0040465 1555 03/04/2023 invalid Bank Identifier
1657 KL1602011003_290323APB_FTO_1210369 1602011003NRG23270320231338881 0503536432 29/03/2023 Balakrishnan T K Balakrishnan T K 1602011003WL064345 00657 KLGB0040465 1555 03/04/2023 invalid Bank Identifier
1658 KL1602011003_271222APB_FTO_872307 1602011003NRG23271220220929381 8304233953 27/12/2022 K V Yashoda K V Yashoda 1602011003WL045561 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
1659 KL1602011003_271222APB_FTO_872307 1602011003NRG23271220220929385 8304233962 27/12/2022 Pushpavalli Pushpavalli 1602011003WL045561 00415 SBIN0070452 1244 01/02/2023 invalid Bank Identifier
1660 KL1602011003_290323APB_FTO_1209748 1602011003NRG23290320231347348 0501143031 29/03/2023 Moosan A Moosan A 1602011003WL064999 00657 KLGB0040465 1866 03/04/2023 invalid Bank Identifier
1661 KL1602011003_300323APB_FTO_1216715 1602011003NRG23300320231353131 0493135614 30/03/2023 K V Yashoda K V Yashoda 1602011003WL065390 00657 KLGB0040521 1200 03/04/2023 invalid Bank Identifier
1662 KL1602011003_310323APB_FTO_1230045 1602011003NRG23300320231353422 1690503707 31/03/2023 Chinnuvamma V K Chinnuvamma V K 1602011003WL065419 00657 KLGB0040521 1244 19/05/2023 invalid Bank Identifier
1663 KL1602011003_311222APB_FTO_893184 1602011003NRG23311220220950998 8317741572 31/12/2022 Asma S C Asma S C 1602011003WL046537 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
1664 KL1602011004_010223APB_FTO_1016041 1602011004NRG23010220231077398 8589445762 01/02/2023 JANAKI N V JANAKI N V 1602011004WL052366 00078 CNRB0014224 1555 08/02/2023 invalid Bank Identifier
1665 KL1602011004_020323APB_FTO_1072514 1602011004NRG23020320231152106 0014532550 02/03/2023 thankamani M V thankamani M V 1602011004WL056607 00078 CNRB0014237 1555 22/03/2023 invalid Bank Identifier
1666 KL1602011004_020323APB_FTO_1072514 1602011004NRG23020320231152113 0014532558 02/03/2023 JANAKI P K JANAKI P K 1602011004WL056607 00409 SIBL0000612 1866 22/03/2023 invalid Bank Identifier
1667 KL1602011004_030223APB_FTO_1024473 1602011004NRG23030220231087802 8866769265 03/02/2023 Beena Manikandan Beena Manikandan 1602011004WL052921 00177 IOBA0003574 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 KL1602011004_040123APB_FTO_906583 1602011004NRG23040120230963214 8305620572 04/01/2023 KAMALAKSHI P V KAMALAKSHI P V 1602011004WL047066 00177 IOBA0003574 1866 01/02/2023 invalid Bank Identifier
1669 KL1602011004_040123APB_FTO_906583 1602011004NRG23040120230963218 8305620585 04/01/2023 SAJITHA P V SAJITHA P V 1602011004WL047066 00177 IOBA0003574 1555 01/02/2023 invalid Bank Identifier
1670 KL1602011004_040123APB_FTO_908259 1602011004NRG23040120230965594 8305559384 04/01/2023 kunhathi T V kunhathi T V 1602011004WL047173 00127 FDRL0001328 1555 01/02/2023 invalid Bank Identifier
1671 KL1602011004_040123APB_FTO_908259 1602011004NRG23040120230965613 8305559410 04/01/2023 Nisha P P Nisha P P 1602011004WL047173 00127 FDRL0001328 1866 01/02/2023 invalid Bank Identifier
1672 KL1602011004_041122FTO_657237 1602011004NRG23041120220691568 7193714693 04/11/2022 saranya m saranya m 1602011004WL035177 00177 IOBA0003574 311 15/12/2022 Account closed
1673 KL1602011004_071222APB_FTO_786859 1602011004NRG23071220220833093 8191313015 07/12/2022 SHYLAJA E V SHYLAJA E V 1602011004WL041379 00078 CNRB0000813 1555 27/01/2023 invalid Bank Identifier
1674 KL1602011004_071222APB_FTO_787642 1602011004NRG23071220220835524 8191523843 07/12/2022 NARAYANI P P NARAYANI P P 1602011004WL041477 00415 SBIN0071071 933 27/01/2023 invalid Bank Identifier
1675 KL1602011004_071222APB_FTO_788051 1602011004NRG23071220220835812 8191526944 07/12/2022 JAYA M V JAYA M V 1602011004WL041486 00177 IOBA0003574 1866 27/01/2023 invalid Bank Identifier
1676 KL1602011004_071222APB_FTO_788051 1602011004NRG23071220220835823 8191526953 07/12/2022 SHYNI P V SHYNI P V 1602011004WL041486 00078 CNRB0014224 1866 27/01/2023 invalid Bank Identifier
1677 KL1602011004_071222APB_FTO_788051 1602011004NRG23071220220835827 8191526941 07/12/2022 KAMALAKSHI M V KAMALAKSHI M V 1602011004WL041486 00177 IOBA0003574 1866 27/01/2023 invalid Bank Identifier
1678 KL1602011004_071222APB_FTO_788051 1602011004NRG23071220220835829 8191526915 07/12/2022 KOMALAVALLY KOMALAVALLY 1602011004WL041486 00177 IOBA0003574 1866 27/01/2023 invalid Bank Identifier
1679 KL1602006003_170323APB_FTO_1130923 1602006003NRG23170320231289825 0330201443 17/03/2023 CHANDRIKA CHANDRIKA 1602006003WL061346 00078 CNRB0014253 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 KL1602006003_171222APB_FTO_833749 1602006003NRG23171220220881974 8299425943 17/12/2022 BINDU C BINDU C 1602006003WL043526 00127 FDRL0002026 1866 01/02/2023 invalid Bank Identifier
1681 KL1602006003_171222APB_FTO_833749 1602006003NRG23171220220881991 8299425945 17/12/2022 PUSHPALATHA PUSHPALATHA 1602006003WL043526 00657 KLGB0040497 1866 01/02/2023 invalid Bank Identifier
1682 KL1602006003_180323APB_FTO_1140823 1602006003NRG23180320231296254 0277974912 18/03/2023 KARATHIYANI K KARATHIYANI K 1602006003WL061712 00078 CNRB0014253 1244 29/03/2023 invalid Bank Identifier
1683 KL1602006003_180323APB_FTO_1140823 1602006003NRG23180320231296258 0277974972 18/03/2023 M RADHA M RADHA 1602006003WL061712 00078 CNRB0014253 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 KL1602006003_180323APB_FTO_1140823 1602006003NRG23180320231296279 0277974908 18/03/2023 SANTHA SANTHA 1602006003WL061712 00127 FDRL0002026 622 29/03/2023 invalid Bank Identifier
1685 KL1602006003_180323APB_FTO_1140823 1602006003NRG23180320231296284 0277974915 18/03/2023 LEELA V P LEELA V P 1602006003WL061712 00078 CNRB0014253 1555 29/03/2023 invalid Bank Identifier
1686 KL1602006003_180323APB_FTO_1140464 1602006003NRG23180320231297944 0277977629 18/03/2023 RADHA RADHA 1602006003WL061793 00078 CNRB0014253 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 KL1602006003_180323APB_FTO_1140631 1602006003NRG23180320231298667 0277551082 18/03/2023 SREEMATHI K SREEMATHI K 1602006003WL061834 00657 KLGB0040497 311 29/03/2023 invalid Bank Identifier
1688 KL1602006003_180323APB_FTO_1140647 1602006003NRG23180320231298714 0277552125 18/03/2023 SANTHA SANTHA 1602006003WL061838 00078 CNRB0014253 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 KL1602006003_180323APB_FTO_1140647 1602006003NRG23180320231298719 0277552119 18/03/2023 SHOBHA K SHOBHA K 1602006003WL061838 00078 CNRB0014253 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 KL1602006003_190323APB_FTO_1141307 1602006003NRG23190320231298999 0277970003 19/03/2023 JANU JANU 1602006003WL061854 00078 CNRB0014253 1866 29/03/2023 invalid Bank Identifier
1691 KL1602006003_201222APB_FTO_839879 1602006003NRG23191220220882512 8299531561 20/12/2022 NANI C P NANI C P 1602006003WL043540 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
1692 KL1602006003_200123APB_FTO_969942 1602006003NRG23200120231026977 8522840431 20/01/2023 SARADA SARADA 1602006003WL050129 00078 CNRB0014253 311 06/02/2023 invalid Bank Identifier
1693 KL1602006003_200123APB_FTO_969942 1602006003NRG23200120231026978 8522840438 20/01/2023 Yesodha p Yesodha p 1602006003WL050129 00078 CNRB0014253 311 06/02/2023 invalid Bank Identifier
1694 KL1602006003_200123APB_FTO_969942 1602006003NRG23200120231026993 8522840427 20/01/2023 NALINI NALINI 1602006003WL050129 00078 CNRB0014253 311 06/02/2023 invalid Bank Identifier
1695 KL1602006003_200123APB_FTO_969942 1602006003NRG23200120231026994 8522840451 20/01/2023 Kamala K Kamala K 1602006003WL050129 00078 CNRB0014253 311 06/02/2023 invalid Bank Identifier
1696 KL1602006003_210123APB_FTO_976574 1602006003NRG23200120231027468 8464857439 21/01/2023 VIJINA VIJINA 1602006003WL050157 00657 KLGB0040497 1555 04/02/2023 invalid Bank Identifier
1697 KL1602006003_200323APB_FTO_1147839 1602006003NRG23200320231303029 0330305810 20/03/2023 BINDU C BINDU C 1602006003WL062099 00127 FDRL0002026 1866 30/03/2023 invalid Bank Identifier
1698 KL1602006003_200622FTO_181160 1602006003NRG23200620220166347 2459920071 20/06/2022 Beena Beena 1602006003WL010382 00657 KLGB0040497 1244 24/06/2022 No Such Account
1699 KL1602006003_220323APB_FTO_1156203 1602006003NRG23210320231311599 0333705056 22/03/2023 SARADA T P SARADA T P 1602006003WL062680 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1700 KL1602006003_211222APB_FTO_848108 1602006003NRG23211220220900656 8304222874 21/12/2022 LEELA C K LEELA C K 1602006003WL044342 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
1701 KL1602006003_211222APB_FTO_848108 1602006003NRG23211220220900690 8304222885 21/12/2022 SANTHA M SANTHA M 1602006003WL044342 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
1702 KL1602011003_300323APB_FTO_1216762 1602011003NRG23300320231353082 0493185219 30/03/2023 Kousalya.A Kousalya.A 1602011003WL065387 00657 KLGB0040521 1555 03/04/2023 invalid Bank Identifier
1703 KL1602011003_300323APB_FTO_1216762 1602011003NRG23300320231353084 0493185207 30/03/2023 Madhavi Madhavi 1602011003WL065387 00657 KLGB0040521 1555 03/04/2023 invalid Bank Identifier
1704 KL1602011003_300323APB_FTO_1216762 1602011003NRG23300320231353085 0493185208 30/03/2023 Madhavi Madhavi 1602011003WL065387 00657 KLGB0040521 622 03/04/2023 invalid Bank Identifier
1705 KL1602011003_301222APB_FTO_888993 1602011003NRG23301220220947542 8317934421 30/12/2022 Sijimol.T.S Sijimol.T.S 1602011003WL046355 00657 KLGB0040465 1244 01/02/2023 invalid Bank Identifier
1706 KL1602011003_311222APB_FTO_895951 1602011003NRG23311220220952915 8317875554 31/12/2022 Sreeja C Sreeja C 1602011003WL046618 00657 KLGB0040465 1555 01/02/2023 invalid Bank Identifier
1707 KL1602011003_311222APB_FTO_895951 1602011003NRG23311220220952930 8317875558 31/12/2022 Usha V V Usha V V 1602011003WL046618 00657 KLGB0040465 1555 01/02/2023 invalid Bank Identifier
1708 KL1602011003_311222APB_FTO_895941 1602011003NRG23311220220953011 8317736876 31/12/2022 Suma C P Suma C P 1602011003WL046620 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
1709 KL1602011003_311222APB_FTO_895925 1602011003NRG23311220220953023 8317742694 31/12/2022 K V Yashoda K V Yashoda 1602011003WL046621 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
1710 KL1602011003_311222APB_FTO_895925 1602011003NRG23311220220953027 8317742703 31/12/2022 Pushpavalli Pushpavalli 1602011003WL046621 00415 SBIN0070452 622 01/02/2023 invalid Bank Identifier
1711 KL1602011003_311222APB_FTO_894836 1602011003NRG23311220220953043 8317739163 31/12/2022 Nirmala.K.T Nirmala.K.T 1602011003WL046622 00657 KLGB0040521 933 01/02/2023 invalid Bank Identifier
1712 KL1602011003_311222APB_FTO_894836 1602011003NRG23311220220953049 8317739161 31/12/2022 Rohini.E Rohini.E 1602011003WL046622 00657 KLGB0040521 622 01/02/2023 invalid Bank Identifier
1713 KL1602011003_311222APB_FTO_894836 1602011003NRG23311220220953074 8317739168 31/12/2022 Savitha P Savitha P 1602011003WL046622 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
1714 KL1602011003_311222APB_FTO_894836 1602011003NRG23311220220953079 8317739148 31/12/2022 Manjula P Manjula P 1602011003WL046623 00657 KLGB0040508 1555 01/02/2023 invalid Bank Identifier
1715 KL1602011003_311222APB_FTO_894836 1602011003NRG23311220220953081 8317739155 31/12/2022 Sudha.P Sudha.P 1602011003WL046623 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
1716 KL1602011004_010223APB_FTO_1015971 1602011004NRG23010220231078925 8589436282 01/02/2023 SAREENA MARTHANDAN SAREENA MARTHANDAN 1602011004WL052432 00415 SBIN0071071 1866 08/02/2023 invalid Bank Identifier
1717 KL1602011004_010223APB_FTO_1015971 1602011004NRG23010220231078930 8589436304 01/02/2023 Malathi P Malathi P 1602011004WL052432 00078 CNRB0014224 1866 08/02/2023 invalid Bank Identifier
1718 KL1602011004_010223APB_FTO_1015971 1602011004NRG23010220231078938 8589436293 01/02/2023 LAKSHMI C A LAKSHMI C A 1602011004WL052432 00078 CNRB0014224 1555 08/02/2023 invalid Bank Identifier
1719 KL1602011004_010223APB_FTO_1015971 1602011004NRG23010220231078942 8589436280 01/02/2023 Divya N Divya N 1602011004WL052432 00415 SBIN0004686 1555 08/02/2023 invalid Bank Identifier
1720 KL1602011004_010223APB_FTO_1015971 1602011004NRG23010220231078943 8589436335 01/02/2023 Ramya M P Ramya M P 1602011004WL052432 00415 SBIN0071071 1555 08/02/2023 invalid Bank Identifier
1721 KL1602011004_010223APB_FTO_1015971 1602011004NRG23010220231078948 8589436313 01/02/2023 Sreena E P V Sreena E P V 1602011004WL052432 00078 CNRB0014224 1244 08/02/2023 invalid Bank Identifier
1722 KL1602011004_010223APB_FTO_1015971 1602011004NRG23010220231078951 8589436272 01/02/2023 Jisha V Jisha V 1602011004WL052432 00078 CNRB0014264 1555 08/02/2023 invalid Bank Identifier
1723 KL1602011004_010223APB_FTO_1015971 1602011004NRG23010220231078994 8589436310 01/02/2023 SHEEBA A V SHEEBA A V 1602011004WL052432 00078 CNRB0014224 1555 08/02/2023 invalid Bank Identifier
1724 KL1602011004_010223APB_FTO_1015971 1602011004NRG23010220231078996 8589436273 01/02/2023 Amruthavally Amruthavally 1602011004WL052432 00078 CNRB0014224 1244 08/02/2023 invalid Bank Identifier
1725 KL1602011004_020323APB_FTO_1072812 1602011004NRG23020320231152887 0014570014 02/03/2023 KOMALESAN V KOMALESAN V 1602011004WL056666 00657 KLGB0040423 1866 22/03/2023 invalid Bank Identifier
1726 KL1602011004_021222APB_FTO_774194 1602011004NRG23021220220814983 7206845240 02/12/2022 Padmaja p p Padmaja p p 1602011004WL040660 00415 SBIN0071071 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 KL1602006003_160323APB_FTO_1122133 1602006003NRG23150320231269887 0364672991 16/03/2023 LUCY K P LUCY K P 1602006003WL060285 00657 KLGB0040440 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 KL1602006003_160323APB_FTO_1118891 1602006003NRG23150320231270275 0361046671 16/03/2023 JANU JANU 1602006003WL060291 00078 CNRB0014253 933 31/03/2023 invalid Bank Identifier
1729 KL1602006003_160323APB_FTO_1118891 1602006003NRG23150320231270285 0361046654 16/03/2023 BABY BABY 1602006003WL060291 00078 CNRB0014253 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 KL1602006003_160323APB_FTO_1118891 1602006003NRG23150320231270286 0361046683 16/03/2023 JANU JANU 1602006003WL060291 00078 CNRB0014253 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 KL1602006003_160323APB_FTO_1118891 1602006003NRG23150320231270299 0361046645 16/03/2023 Sajeevan Sajeevan 1602006003WL060291 00127 FDRL0002026 622 31/03/2023 invalid Bank Identifier
1732 KL1602006003_160323APB_FTO_1126225 1602006003NRG23150320231270925 0330181931 16/03/2023 JANU JANU 1602006003WL060299 00078 CNRB0014253 1244 30/03/2023 invalid Bank Identifier
1733 KL1602006003_160323APB_FTO_1126225 1602006003NRG23150320231270936 0330181903 16/03/2023 LEELA LEELA 1602006003WL060299 00078 CNRB0014253 933 30/03/2023 invalid Bank Identifier
1734 KL1602006003_160323APB_FTO_1126225 1602006003NRG23150320231270939 0330181923 16/03/2023 SHYMA SHYMA 1602006003WL060299 00078 CNRB0014253 311 30/03/2023 invalid Bank Identifier
1735 KL1602006003_160323APB_FTO_1126225 1602006003NRG23150320231270949 0330181930 16/03/2023 LATHA LATHA 1602006003WL060299 00078 CNRB0014253 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 KL1602006003_150323APB_FTO_1116238 1602006003NRG23150320231270997 0362596865 15/03/2023 KARATHIYANI K KARATHIYANI K 1602006003WL060300 00078 CNRB0014253 1244 31/03/2023 invalid Bank Identifier
1737 KL1602006003_150323APB_FTO_1116238 1602006003NRG23150320231271002 0362596866 15/03/2023 M RADHA M RADHA 1602006003WL060300 00078 CNRB0014253 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 KL1602006003_150323APB_FTO_1116238 1602006003NRG23150320231271024 0362596860 15/03/2023 SANTHA SANTHA 1602006003WL060300 00127 FDRL0002026 933 31/03/2023 invalid Bank Identifier
1739 KL1602006003_150323APB_FTO_1116238 1602006003NRG23150320231271032 0362596932 15/03/2023 DEVI DEVI 1602006003WL060300 00078 CNRB0014253 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 KL1602006003_210323APB_FTO_1152856 1602006003NRG23150320231277748 0334916520 21/03/2023 PADMINI PADMINI 1602006003WL060658 00078 CNRB0014223 2177 30/03/2023 invalid Bank Identifier
1741 KL1602006003_150323APB_FTO_1116020 1602006003NRG23150320231277786 0362633916 15/03/2023 ANILA ANILA 1602006003WL060664 00078 CNRB0014253 622 31/03/2023 Aadhaar Number not Mapped to Account Number
1742 KL1602006003_150323APB_FTO_1116020 1602006003NRG23150320231277810 0362633901 15/03/2023 SOBHA SOBHA 1602006003WL060664 00078 CNRB0014253 622 31/03/2023 invalid Bank Identifier
1743 KL1602006003_150323APB_FTO_1116020 1602006003NRG23150320231277838 0362633907 15/03/2023 LEELA KC LEELA KC 1602006003WL060664 00078 CNRB0014253 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 KL1602006003_160323APB_FTO_1117130 1602006003NRG23150320231277880 0362631333 16/03/2023 SULOCHANA P SULOCHANA P 1602006003WL060670 00078 CNRB0014253 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 KL1602006003_160323APB_FTO_1117130 1602006003NRG23150320231277883 0362631314 16/03/2023 JANU C JANU C 1602006003WL060670 00078 CNRB0014253 622 31/03/2023 invalid Bank Identifier
1746 KL1602006003_160323APB_FTO_1117130 1602006003NRG23150320231277918 0362631313 16/03/2023 KAMALA KAMALA 1602006003WL060670 00078 CNRB0014253 2177 31/03/2023 invalid Bank Identifier
1747 KL1602006003_151122APB_FTO_697400 1602006003NRG23151120220732853 7196318672 15/11/2022 JAYA M JAYA M 1602006003WL037014 00078 CNRB0004611 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 KL1602006003_161122FTO_702513 1602006003NRG23151120220733824 7195971499 16/11/2022 Saudath Saudath 1602006003WL037060 00657 KLGB0040497 311 15/12/2022 No Such Account
1749 KL1602011002_281222APB_FTO_878644 1602011002NRG23271220220933370 8304454954 28/12/2022 Yesoda K. Yesoda K. 1602011002WL045714 00657 KLGB0040447 1244 01/02/2023 invalid Bank Identifier
1750 KL1602011002_290323APB_FTO_1209911 1602011002NRG23280320231344296 0493186955 29/03/2023 THRESSIYAMMA THRESSIYAMMA 1602011002WL064802 00078 CNRB0014244 1244 03/04/2023 invalid Bank Identifier
1751 KL1602011002_291022APB_FTO_635880 1602011002NRG23291020220654370 7194068177 29/10/2022 Bindhu Biju Bindhu Biju 1602011002WL033777 00078 CNRB0002506 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 KL1602011003_010223APB_FTO_1015964 1602011003NRG23010220231078015 8589451662 01/02/2023 YESHODA AVIDUTH YESHODA AVIDUTH 1602011003WL052395 00657 KLGB0040465 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 KL1602011003_010223APB_FTO_1015964 1602011003NRG23010220231078025 8589451668 01/02/2023 Mini Mini 1602011003WL052395 00078 CNRB0014244 311 08/02/2023 invalid Bank Identifier
1754 KL1602011003_010223APB_FTO_1015704 1602011003NRG23010220231078614 8589447990 01/02/2023 Kamalakshi.P Kamalakshi.P 1602011003WL052421 00657 KLGB0040465 1555 08/02/2023 invalid Bank Identifier
1755 KL1602011003_060123APB_FTO_916778 1602011003NRG23050120230970584 8305703765 06/01/2023 Sijimol.T.S Sijimol.T.S 1602011003WL047412 00657 KLGB0040465 1555 01/02/2023 invalid Bank Identifier
1756 KL1602011003_071222APB_FTO_782483 1602011003NRG23051220220820686 8191323872 07/12/2022 Ayisha C H Ayisha C H 1602011003WL040892 00657 KLGB0040465 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 KL1602011003_071222APB_FTO_782483 1602011003NRG23051220220820692 8191323874 07/12/2022 Sabira K P Sabira K P 1602011003WL040892 00657 KLGB0040465 1244 27/01/2023 invalid Bank Identifier
1758 KL1602011003_071222APB_FTO_782483 1602011003NRG23051220220820702 8191323882 07/12/2022 Mariyam C H Mariyam C H 1602011003WL040892 00657 KLGB0040465 311 27/01/2023 invalid Bank Identifier
1759 KL1602011003_060123APB_FTO_916765 1602011003NRG23060120230972570 8306939777 06/01/2023 Shantha Krishnan Shantha Krishnan 1602011003WL047514 00078 CNRB0014244 311 01/02/2023 invalid Bank Identifier
1760 KL1602011003_060123APB_FTO_916765 1602011003NRG23060120230972578 8306939770 06/01/2023 Salini Bijuraj Salini Bijuraj 1602011003WL047514 00415 SBIN0001000 622 01/02/2023 invalid Bank Identifier
1761 KL1602011003_160323APB_FTO_1122880 1602011003NRG23070320231173221 0331028538 16/03/2023 Ayisha C H Ayisha C H 1602011003WL057728 00657 KLGB0040465 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 KL1602011003_160323APB_FTO_1122880 1602011003NRG23070320231173236 0331028529 16/03/2023 Mariyam C H Mariyam C H 1602011003WL057728 00657 KLGB0040465 311 30/03/2023 invalid Bank Identifier
1763 KL1602011003_071222APB_FTO_784240 1602011003NRG23071220220830203 8191418623 07/12/2022 Yashoda A Yashoda A 1602011003WL041252 00415 SBIN0070651 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 KL1602011003_081122APB_FTO_674219 1602011003NRG23081120220705252 7194943366 08/11/2022 Ayisha C H Ayisha C H 1602011003WL035813 00657 KLGB0040465 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 KL1602011003_090123APB_FTO_926561 1602011003NRG23090120230984692 8306972429 09/01/2023 Geetha T V Geetha T V 1602011003WL048076 00415 SBIN0070452 311 01/02/2023 invalid Bank Identifier
1766 KL1602011003_090123APB_FTO_926561 1602011003NRG23090120230984702 8306972417 09/01/2023 Omana.M.V Omana.M.V 1602011003WL048076 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
1767 KL1602011003_090123APB_FTO_926561 1602011003NRG23090120230984705 8306972412 09/01/2023 Remany.A Remany.A 1602011003WL048076 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
1768 KL1602011003_100123APB_FTO_929003 1602011003NRG23100120230987125 8306871102 10/01/2023 Parvathi.K.V Parvathi.K.V 1602011003WL048227 00657 KLGB0040521 622 01/02/2023 invalid Bank Identifier
1769 KL1602011003_100123APB_FTO_929003 1602011003NRG23100120230987126 8306871096 10/01/2023 Narayani K P Narayani K P 1602011003WL048227 00657 KLGB0040521 622 01/02/2023 invalid Bank Identifier
1770 KL1602011003_100123APB_FTO_929003 1602011003NRG23100120230987131 8306871098 10/01/2023 Chandramathi K Chandramathi K 1602011003WL048227 00657 KLGB0040521 622 01/02/2023 invalid Bank Identifier
1771 KL1602011003_090223APB_FTO_1034684 1602011003NRG23090220231097266 8867225564 09/02/2023 Balamani K M Balamani K M 1602011003WL053557 00078 CNRB0014205 933 17/02/2023 invalid Bank Identifier
1772 KL1602011003_121222APB_FTO_804820 1602011003NRG23091220220845017 8191211497 12/12/2022 Sreedharan Sreedharan 1602011003WL041820 00657 KLGB0040465 622 27/01/2023 invalid Bank Identifier
1773 KL1602011003_100123APB_FTO_928889 1602011003NRG23100120230986803 8306860384 10/01/2023 Rohini.K.C Rohini.K.C 1602011003WL048213 00657 KLGB0040508 1244 01/02/2023 invalid Bank Identifier
1774 KL1602011003_100123APB_FTO_928889 1602011003NRG23100120230986815 8306860356 10/01/2023 Lakshmi.E Lakshmi.E 1602011003WL048213 00657 KLGB0040508 1244 01/02/2023 invalid Bank Identifier
1775 KL1602011003_100123APB_FTO_928889 1602011003NRG23100120230986816 8306860365 10/01/2023 Valsala.K.P Valsala.K.P 1602011003WL048213 00657 KLGB0040508 1244 01/02/2023 invalid Bank Identifier
1776 KL1602011003_100223APB_FTO_1037233 1602011003NRG23100220231098939 9095229386 10/02/2023 Janaki.M Janaki.M 1602011003WL053699 00657 KLGB0040521 1555 23/02/2023 invalid Bank Identifier
1777 KL1602011003_100223APB_FTO_1037233 1602011003NRG23100220231098944 9095229387 10/02/2023 Saraswathi K Saraswathi K 1602011003WL053699 00415 SBIN0070452 622 23/02/2023 invalid Bank Identifier
1778 KL1602011003_121222APB_FTO_804874 1602011003NRG23121220220851651 8191224166 12/12/2022 Ayisha C H Ayisha C H 1602011003WL042140 00657 KLGB0040465 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 KL1602011003_121222APB_FTO_804874 1602011003NRG23121220220851657 8191224169 12/12/2022 Sabira K P Sabira K P 1602011003WL042140 00657 KLGB0040465 1555 27/01/2023 invalid Bank Identifier
1780 KL1602011003_121222APB_FTO_804874 1602011003NRG23121220220851667 8191224177 12/12/2022 Mariyam C H Mariyam C H 1602011003WL042140 00657 KLGB0040465 1866 27/01/2023 invalid Bank Identifier
1781 KL1602011003_131222APB_FTO_813522 1602011003NRG23131220220861047 8259180320 13/12/2022 Kalyani Keera Kalyani Keera 1602011003WL042579 00657 KLGB0040465 1244 31/01/2023 invalid Bank Identifier
1782 KL1602011003_131222APB_FTO_813522 1602011003NRG23131220220861052 8259180317 13/12/2022 Sreedevi Kunnoth Sreedevi Kunnoth 1602011003WL042579 00657 KLGB0040465 933 31/01/2023 invalid Bank Identifier
1783 KL1602011003_160223APB_FTO_1047373 1602011003NRG23140220231109724 9126647562 16/02/2023 Janaki.M Janaki.M 1602011003WL054254 00657 KLGB0040521 1866 24/02/2023 invalid Bank Identifier
1784 KL1602011003_170323APB_FTO_1132233 1602011003NRG23140320231226926 0330294941 17/03/2023 Karthiayani K Karthiayani K 1602011003WL059357 00657 KLGB0040521 622 30/03/2023 invalid Bank Identifier
1785 KL1602011003_170323APB_FTO_1132233 1602011003NRG23140320231226940 0330294942 17/03/2023 P Janaki P Janaki 1602011003WL059357 00657 KLGB0040521 1555 30/03/2023 invalid Bank Identifier
1786 KL1602011003_170323APB_FTO_1132233 1602011003NRG23140320231226941 0330294953 17/03/2023 Susheela.A Susheela.A 1602011003WL059357 00657 KLGB0040521 1244 30/03/2023 invalid Bank Identifier
1787 KL1602011003_170323APB_FTO_1132233 1602011003NRG23140320231226942 0330294952 17/03/2023 Kamala.A Kamala.A 1602011003WL059357 00657 KLGB0040521 1244 30/03/2023 invalid Bank Identifier
1788 KL1602011003_160323APB_FTO_1123359 1602011003NRG23140320231257901 0331028976 16/03/2023 Suma C P Suma C P 1602011003WL059978 00657 KLGB0040508 1555 30/03/2023 invalid Bank Identifier
1789 KL1602011003_160323APB_FTO_1123359 1602011003NRG23140320231257903 0331028982 16/03/2023 Narayani K C Narayani K C 1602011003WL059978 00078 CNRB0014205 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 KL1602011003_160323APB_FTO_1123416 1602011003NRG23140320231258392 0330275741 16/03/2023 Geetha T V Geetha T V 1602011003WL059993 00415 SBIN0070452 1555 30/03/2023 invalid Bank Identifier
1791 KL1602011003_160323APB_FTO_1123416 1602011003NRG23140320231258402 0330275726 16/03/2023 Omana.M.V Omana.M.V 1602011003WL059993 00657 KLGB0040521 1555 30/03/2023 invalid Bank Identifier
1792 KL1602011003_160323APB_FTO_1123416 1602011003NRG23140320231258405 0330275720 16/03/2023 Remany.A Remany.A 1602011003WL059993 00657 KLGB0040521 1555 30/03/2023 invalid Bank Identifier
1793 KL1602011003_170323APB_FTO_1130133 1602011003NRG23140320231261559 0330287463 17/03/2023 Suma C P Suma C P 1602011003WL060074 00657 KLGB0040508 622 30/03/2023 invalid Bank Identifier
1794 KL1602011003_170323APB_FTO_1132593 1602011003NRG23150320231277365 0330309833 17/03/2023 Meenakshi K C Meenakshi K C 1602011003WL060630 00657 KLGB0040508 1555 30/03/2023 invalid Bank Identifier
1795 KL1602006003_130123APB_FTO_945592 1602006003NRG23120120230997587 8462749202 13/01/2023 NANI C P NANI C P 1602006003WL048744 00078 CNRB0014253 1866 04/02/2023 invalid Bank Identifier
1796 KL1602006003_131022APB_FTO_576402 1602006003NRG23121020220593192 5845798510 13/10/2022 CHANDRI P V CHANDRI P V 1602006003WL030562 00078 CNRB0014253 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 KL1602006003_150323APB_FTO_1111454 1602006003NRG23140320231203719 0359138593 15/03/2023 KARATHIYANI K KARATHIYANI K 1602006003WL059020 00078 CNRB0014253 1244 31/03/2023 invalid Bank Identifier
1798 KL1602006003_150323APB_FTO_1111454 1602006003NRG23140320231203724 0359138594 15/03/2023 M RADHA M RADHA 1602006003WL059020 00078 CNRB0014253 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 KL1602006003_150323APB_FTO_1111454 1602006003NRG23140320231203744 0359138588 15/03/2023 SANTHA SANTHA 1602006003WL059020 00127 FDRL0002026 1555 31/03/2023 invalid Bank Identifier
1800 KL1602006003_150323APB_FTO_1111454 1602006003NRG23140320231203750 0359138597 15/03/2023 LEELA V P LEELA V P 1602006003WL059020 00078 CNRB0014253 1555 31/03/2023 invalid Bank Identifier
1801 KL1602006003_150323APB_FTO_1111454 1602006003NRG23140320231203754 0359138585 15/03/2023 DEVI DEVI 1602006003WL059020 00078 CNRB0014253 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 KL1602006003_150323APB_FTO_1109891 1602006003NRG23140320231204073 0360240562 15/03/2023 SOBHA SOBHA 1602006003WL059023 00078 CNRB0014253 1866 31/03/2023 invalid Bank Identifier
1803 KL1602006003_150323APB_FTO_1108145 1602006003NRG23140320231204454 0362499248 15/03/2023 ANILA ANILA 1602006003WL059032 00078 CNRB0014253 311 31/03/2023 Aadhaar Number not Mapped to Account Number
1804 KL1602006003_150323APB_FTO_1108145 1602006003NRG23140320231204502 0362499230 15/03/2023 SOBHA SOBHA 1602006003WL059032 00078 CNRB0014253 1244 31/03/2023 invalid Bank Identifier
1805 KL1602006003_150323APB_FTO_1108145 1602006003NRG23140320231204529 0362499237 15/03/2023 LEELA KC LEELA KC 1602006003WL059032 00078 CNRB0014253 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 KL1602006003_150323APB_FTO_1114403 1602006003NRG23140320231207696 0361232630 15/03/2023 Sajitha m Sajitha m 1602006003WL059087 00657 KLGB0040602 1555 31/03/2023 invalid Bank Identifier
1807 KL1602006003_150323APB_FTO_1114403 1602006003NRG23140320231207703 0361232637 15/03/2023 SOBHA SOBHA 1602006003WL059087 00078 CNRB0014253 1866 31/03/2023 invalid Bank Identifier
1808 KL1602006003_150323APB_FTO_1114403 1602006003NRG23140320231207705 0361232632 15/03/2023 MUHAMMED KP MUHAMMED KP 1602006003WL059087 00078 CNRB0014253 311 31/03/2023 invalid Bank Identifier
1809 KL1602006003_160323APB_FTO_1118088 1602006003NRG23140320231211537 0360545897 16/03/2023 PRABHA V P PRABHA V P 1602006003WL059124 00078 CNRB0014253 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 KL1602006003_160323APB_FTO_1118088 1602006003NRG23140320231211547 0360545899 16/03/2023 JANU P P JANU P P 1602006003WL059124 00078 CNRB0014253 622 31/03/2023 invalid Bank Identifier
1811 KL1602006003_160323APB_FTO_1118088 1602006003NRG23140320231211548 0360545879 16/03/2023 CHANDRIV.P CHANDRIV.P 1602006003WL059124 00078 CNRB0014223 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 KL1602006003_180323APB_FTO_1134560 1602006003NRG23140320231218391 0330157602 18/03/2023 NANI NANI 1602006003WL059233 00078 CNRB0014223 622 30/03/2023 invalid Bank Identifier
1813 KL1602006003_150323APB_FTO_1106751 1602006003NRG23140320231268636 0360237562 15/03/2023 KAMALAKSHI KAMALAKSHI 1602006003WL060256 00078 CNRB0014253 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 KL1602006003_170323APB_FTO_1130737 1602006003NRG23150320231269930 0330181849 17/03/2023 LALITHA LALITHA 1602006003WL060286 00078 CNRB0014253 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 KL1602006003_170323APB_FTO_1130737 1602006003NRG23150320231269934 0330181831 17/03/2023 LUCY K P LUCY K P 1602006003WL060286 00657 KLGB0040440 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 KL1602011003_170323APB_FTO_1132593 1602011003NRG23150320231277371 0330309830 17/03/2023 Manjula P Manjula P 1602011003WL060630 00657 KLGB0040508 1555 30/03/2023 invalid Bank Identifier
1817 KL1602011003_170323APB_FTO_1132593 1602011003NRG23150320231277372 0330309811 17/03/2023 Mariyam.P Mariyam.P 1602011003WL060630 00657 KLGB0040508 1555 30/03/2023 invalid Bank Identifier
1818 KL1602011003_170323APB_FTO_1132593 1602011003NRG23150320231277376 0330309844 17/03/2023 Sudha.P Sudha.P 1602011003WL060630 00657 KLGB0040508 311 30/03/2023 invalid Bank Identifier
1819 KL1602011003_170323APB_FTO_1132593 1602011003NRG23150320231277381 0330309859 17/03/2023 Ramlath Ramlath 1602011003WL060630 00415 SBIN0001000 1244 30/03/2023 invalid Bank Identifier
1820 KL1602011003_170323APB_FTO_1132593 1602011003NRG23150320231277382 0330309828 17/03/2023 Savithri P Savithri P 1602011003WL060630 00657 KLGB0040508 1866 30/03/2023 invalid Bank Identifier
1821 KL1602011003_170323APB_FTO_1132593 1602011003NRG23150320231277389 0330309843 17/03/2023 Jubairiya K Jubairiya K 1602011003WL060630 00657 KLGB0040508 622 30/03/2023 invalid Bank Identifier
1822 KL1602011003_170323APB_FTO_1132593 1602011003NRG23150320231277393 0330309845 17/03/2023 Khadeeja.B.P Khadeeja.B.P 1602011003WL060630 00657 KLGB0040508 933 30/03/2023 invalid Bank Identifier
1823 KL1602011003_170323APB_FTO_1132593 1602011003NRG23150320231277418 0330309817 17/03/2023 Thankamani O P Thankamani O P 1602011003WL060630 00657 KLGB0040508 1555 30/03/2023 invalid Bank Identifier
1824 KL1602011003_201022APB_FTO_599608 1602011003NRG23171020220608344 7192732883 20/10/2022 Yashoda A Yashoda A 1602011003WL031364 00415 SBIN0070651 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 KL1602011003_190123APB_FTO_964307 1602011003NRG23190120231021955 8465069133 19/01/2023 Parvathi.K.V Parvathi.K.V 1602011003WL049906 00657 KLGB0040521 311 04/02/2023 invalid Bank Identifier
1826 KL1602011003_190123APB_FTO_964307 1602011003NRG23190120231021956 8465069140 19/01/2023 Narayani K P Narayani K P 1602011003WL049906 00657 KLGB0040521 1555 04/02/2023 invalid Bank Identifier
1827 KL1602011003_190123APB_FTO_964307 1602011003NRG23190120231021962 8465069138 19/01/2023 Chandramathi K Chandramathi K 1602011003WL049906 00657 KLGB0040521 1244 04/02/2023 invalid Bank Identifier
1828 KL1602011003_190123APB_FTO_967525 1602011003NRG23190120231025723 8465073346 19/01/2023 Mini Mini 1602011003WL050064 00078 CNRB0014244 1866 04/02/2023 invalid Bank Identifier
1829 KL1602011003_190123APB_FTO_967525 1602011003NRG23190120231025726 8465073343 19/01/2023 Sarojini Sarojini 1602011003WL050064 00078 CNRB0014244 1244 04/02/2023 invalid Bank Identifier
1830 KL1602011003_191222APB_FTO_835894 1602011003NRG23191220220882782 8299119733 19/12/2022 Kalyani Keera Kalyani Keera 1602011003WL043551 00657 KLGB0040465 1866 01/02/2023 invalid Bank Identifier
1831 KL1602011003_191222APB_FTO_835894 1602011003NRG23191220220882787 8299119729 19/12/2022 Sreedevi Kunnoth Sreedevi Kunnoth 1602011003WL043551 00657 KLGB0040465 1866 01/02/2023 invalid Bank Identifier
1832 KL1602011003_191222APB_FTO_835894 1602011003NRG23191220220882800 8299119730 19/12/2022 Santha Narayanan Santha Narayanan 1602011003WL043551 00657 KLGB0040465 311 01/02/2023 invalid Bank Identifier
1833 KL1602011003_201222APB_FTO_839908 1602011003NRG23201220220889989 8299486720 20/12/2022 P Janaki P Janaki 1602011003WL043859 00657 KLGB0040521 622 01/02/2023 invalid Bank Identifier
1834 KL1602011003_201222APB_FTO_839908 1602011003NRG23201220220889990 8299486734 20/12/2022 Kamala.A Kamala.A 1602011003WL043859 00657 KLGB0040521 1244 01/02/2023 invalid Bank Identifier
1835 KL1602011003_221222APB_FTO_853710 1602011003NRG23211220220901166 8304277241 22/12/2022 Parvathi.K.V Parvathi.K.V 1602011003WL044358 00657 KLGB0040521 311 01/02/2023 invalid Bank Identifier
1836 KL1602011003_221222APB_FTO_853710 1602011003NRG23211220220901167 8304277235 22/12/2022 Narayani K P Narayani K P 1602011003WL044358 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
1837 KL1602011003_221222APB_FTO_853710 1602011003NRG23211220220901172 8304277237 22/12/2022 Chandramathi K Chandramathi K 1602011003WL044358 00657 KLGB0040521 1244 01/02/2023 invalid Bank Identifier
1838 KL1602011003_230223APB_FTO_1059302 1602011003NRG23220220231131039 0331033958 23/02/2023 Janaki.M Janaki.M 1602011003WL055440 00657 KLGB0040521 933 30/03/2023 invalid Bank Identifier
1839 KL1602011003_230223APB_FTO_1059302 1602011003NRG23220220231131042 0331033959 23/02/2023 Saraswathi K Saraswathi K 1602011003WL055440 00415 SBIN0070452 622 30/03/2023 invalid Bank Identifier
1840 KL1602011003_220323APB_FTO_1161583 1602011003NRG23220320231316509 0277579618 22/03/2023 C G Valsala C G Valsala 1602011003WL062945 00657 KLGB0040465 1244 29/03/2023 invalid Bank Identifier
1841 KL1602011003_100223APB_FTO_1037208 1602011003NRG23100220231099569 9095230401 10/02/2023 Rabiya Rabiya 1602011003WL053720 00657 KLGB0040521 1555 23/02/2023 invalid Bank Identifier
1842 KL1602011003_170223APB_FTO_1049448 1602011003NRG23100220231100901 9126305920 17/02/2023 KRISHNAN E KRISHNAN E 1602011003WL053777 00114 UTIB0SKDC01 1866 24/02/2023 invalid Bank Identifier
1843 KL1602011003_170223APB_FTO_1049448 1602011003NRG23100220231100902 9126305921 17/02/2023 APARNA K APARNA K 1602011003WL053777 00415 SBIN0001000 1866 24/02/2023 invalid Bank Identifier
1844 KL1602011003_101122APB_FTO_683055 1602011003NRG23101120220715380 7194825929 10/11/2022 Yashoda A Yashoda A 1602011003WL036260 00415 SBIN0070651 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 KL1602011003_130123APB_FTO_941839 1602011003NRG23120120230996795 8086736075 13/01/2023 Mini Mini 1602011003WL048709 00078 CNRB0014244 1244 20/01/2023 invalid Bank Identifier
1846 KL1602011003_130123APB_FTO_941839 1602011003NRG23120120230996798 8086736077 13/01/2023 Sarojini Sarojini 1602011003WL048709 00078 CNRB0014244 1555 20/01/2023 invalid Bank Identifier
1847 KL1602011003_130123APB_FTO_941622 1602011003NRG23130120230999483 8086741463 13/01/2023 C G Valsala C G Valsala 1602011003WL048823 00657 KLGB0040465 622 20/01/2023 invalid Bank Identifier
1848 KL1602011003_170323APB_FTO_1131826 1602011003NRG23140320231206415 0330289772 17/03/2023 Haseena A K Haseena A K 1602011003WL059060 00078 CNRB0014222 1555 30/03/2023 invalid Bank Identifier
1849 KL1602011003_170323APB_FTO_1131826 1602011003NRG23140320231206416 0330289773 17/03/2023 Haseena A K Haseena A K 1602011003WL059060 00078 CNRB0014222 933 30/03/2023 invalid Bank Identifier
1850 KL1602011003_160323APB_FTO_1123481 1602011003NRG23140320231259417 0331034053 16/03/2023 Sreeja C Sreeja C 1602011003WL060018 00657 KLGB0040465 1555 30/03/2023 invalid Bank Identifier
1851 KL1602011003_160323APB_FTO_1123481 1602011003NRG23140320231259432 0331034057 16/03/2023 Usha V V Usha V V 1602011003WL060018 00657 KLGB0040465 622 30/03/2023 invalid Bank Identifier
1852 KL1602011003_170323APB_FTO_1130112 1602011003NRG23140320231260882 0331034000 17/03/2023 Yeshoda parel Yeshoda parel 1602011003WL060058 00657 KLGB0040465 1244 30/03/2023 invalid Bank Identifier
1853 KL1602011003_170323APB_FTO_1130112 1602011003NRG23140320231260886 0331034003 17/03/2023 Shylaja Nariyanickal Shylaja Nariyanickal 1602011003WL060058 00657 KLGB0040465 1244 30/03/2023 invalid Bank Identifier
1854 KL1602011003_170323APB_FTO_1130112 1602011003NRG23140320231260899 0331034012 17/03/2023 Meenakshi.K Meenakshi.K 1602011003WL060058 00657 KLGB0040465 1866 30/03/2023 invalid Bank Identifier
1855 KL1602011003_170323APB_FTO_1130498 1602011003NRG23140320231266084 0330285442 17/03/2023 YESHODA AVIDUTH YESHODA AVIDUTH 1602011003WL060198 00657 KLGB0040465 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 KL1602011003_170323APB_FTO_1130498 1602011003NRG23140320231266094 0330285448 17/03/2023 Mini Mini 1602011003WL060198 00078 CNRB0014244 1555 30/03/2023 invalid Bank Identifier
1857 KL1602011003_170323APB_FTO_1130543 1602011003NRG23140320231266258 0331031350 17/03/2023 Karthyayani P Karthyayani P 1602011003WL060203 00657 KLGB0040521 311 30/03/2023 invalid Bank Identifier
1858 KL1602011003_170323APB_FTO_1130543 1602011003NRG23140320231266262 0331031349 17/03/2023 Rohini.M.V Rohini.M.V 1602011003WL060203 00657 KLGB0040521 622 30/03/2023 invalid Bank Identifier
1859 KL1602011003_170323APB_FTO_1130543 1602011003NRG23140320231266263 0331031351 17/03/2023 Balamani K M Balamani K M 1602011003WL060203 00078 CNRB0014205 1866 30/03/2023 invalid Bank Identifier
1860 KL1602011003_170323APB_FTO_1130863 1602011003NRG23140320231268321 0330288030 17/03/2023 Sreeja C Sreeja C 1602011003WL060244 00657 KLGB0040465 888 30/03/2023 invalid Bank Identifier
1861 KL1602011003_170323APB_FTO_1130863 1602011003NRG23140320231268337 0330288033 17/03/2023 Usha V V Usha V V 1602011003WL060244 00657 KLGB0040465 666 30/03/2023 invalid Bank Identifier
1862 KL1602011003_170323APB_FTO_1130897 1602011003NRG23140320231268357 0330272101 17/03/2023 Shylaja Nariyanickal Shylaja Nariyanickal 1602011003WL060245 00657 KLGB0040465 311 30/03/2023 invalid Bank Identifier
1863 KL1602011003_170323APB_FTO_1130897 1602011003NRG23140320231268366 0330272109 17/03/2023 Meenakshi.K Meenakshi.K 1602011003WL060245 00657 KLGB0040465 933 30/03/2023 invalid Bank Identifier
1864 KL1602011003_170323APB_FTO_1132485 1602011003NRG23150320231271576 0330300398 17/03/2023 Padmini.P.V Padmini.P.V 1602011003WL060326 00657 KLGB0040521 933 30/03/2023 invalid Bank Identifier
1865 KL1602006003_151222APB_FTO_820548 1602006003NRG23151220220865973 8260219224 15/12/2022 SARADA SARADA 1602006003WL042848 00078 CNRB0014253 933 31/01/2023 invalid Bank Identifier
1866 KL1602006003_170123APB_FTO_953538 1602006003NRG23160120231006063 8523017349 17/01/2023 SANTHA PP SANTHA PP 1602006003WL049087 00078 CNRB0014253 1866 06/02/2023 invalid Bank Identifier
1867 KL1602006003_160323APB_FTO_1118839 1602006003NRG23160320231279699 0362496555 16/03/2023 RADHA RADHA 1602006003WL060782 00078 CNRB0014253 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 KL1602006003_160323APB_FTO_1120485 1602006003NRG23160320231281537 0360546249 16/03/2023 SREEMATHI K SREEMATHI K 1602006003WL060858 00657 KLGB0040497 311 31/03/2023 invalid Bank Identifier
1869 KL1602006003_160323APB_FTO_1122579 1602006003NRG23160320231282606 0360546203 16/03/2023 MADHAVI MADHAVI 1602006003WL060937 00657 KLGB0040497 1555 31/03/2023 invalid Bank Identifier
1870 KL1602006003_180323APB_FTO_1139034 1602006003NRG23160320231282673 0277977455 18/03/2023 MADHAVI MADHAVI 1602006003WL060939 00657 KLGB0040497 933 29/03/2023 invalid Bank Identifier
1871 KL1602006003_170323APB_FTO_1126309 1602006003NRG23160320231285903 0330120130 17/03/2023 KARATHIYANI K KARATHIYANI K 1602006003WL061104 00078 CNRB0014253 933 30/03/2023 invalid Bank Identifier
1872 KL1602006003_170323APB_FTO_1126309 1602006003NRG23160320231285907 0330120131 17/03/2023 M RADHA M RADHA 1602006003WL061104 00078 CNRB0014253 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 KL1602006003_170323APB_FTO_1126309 1602006003NRG23160320231285930 0330120126 17/03/2023 SANTHA SANTHA 1602006003WL061104 00127 FDRL0002026 622 30/03/2023 invalid Bank Identifier
1874 KL1602006003_170323APB_FTO_1126309 1602006003NRG23160320231285935 0330120135 17/03/2023 LEELA V P LEELA V P 1602006003WL061104 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1875 KL1602006003_161222APB_FTO_826592 1602006003NRG23161220220873501 8260251009 16/12/2022 MADHAVI MADHAVI 1602006003WL043168 00657 KLGB0040497 933 31/01/2023 invalid Bank Identifier
1876 KL1602006003_171222APB_FTO_829727 1602006003NRG23161220220873979 8301681099 17/12/2022 LEELA C K LEELA C K 1602006003WL043191 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
1877 KL1602006003_170323APB_FTO_1131348 1602006003NRG23170320231290097 0330181966 17/03/2023 RADA V P RADA V P 1602006003WL061364 00078 CNRB0014253 1244 30/03/2023 invalid Bank Identifier
1878 KL1602006003_170323APB_FTO_1131348 1602006003NRG23170320231290098 0330181964 17/03/2023 V P SHEENA V P SHEENA 1602006003WL061364 00078 CNRB0014253 933 30/03/2023 invalid Bank Identifier
1879 KL1602006003_170323APB_FTO_1131348 1602006003NRG23170320231290101 0330181956 17/03/2023 PRABHA V P PRABHA V P 1602006003WL061364 00078 CNRB0014253 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 KL1602006003_170323APB_FTO_1131348 1602006003NRG23170320231290111 0330181958 17/03/2023 JANU P P JANU P P 1602006003WL061364 00078 CNRB0014253 1555 30/03/2023 invalid Bank Identifier
1881 KL1602006003_170323APB_FTO_1131348 1602006003NRG23170320231290114 0330181974 17/03/2023 CHANDRIV.P CHANDRIV.P 1602006003WL061364 00078 CNRB0014223 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 KL1602006003_171122FTO_708447 1602006003NRG23171120220749904 7197560990 17/11/2022 Sadiq Sadiq 1602006003WL037702 00657 KLGB0040497 933 15/12/2022 Account closed
1883 KL1602006003_171122FTO_708447 1602006003NRG23171120220749909 7197560989 17/11/2022 Saudath Saudath 1602006003WL037702 00657 KLGB0040497 622 15/12/2022 No Such Account
1884 KL1602006003_191222APB_FTO_838720 1602006003NRG23171220220882047 8299279570 19/12/2022 JANU JANU 1602006003WL043528 00078 CNRB0014223 1244 01/02/2023 invalid Bank Identifier
1885 KL1602006003_180323APB_FTO_1138192 1602006003NRG23180320231291995 0277549683 18/03/2023 SOBHA SOBHA 1602006003WL061475 00078 CNRB0014223 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 KL1602006003_180323APB_FTO_1138192 1602006003NRG23180320231291998 0277549698 18/03/2023 MATHU K MATHU K 1602006003WL061475 00078 CNRB0014253 933 29/03/2023 invalid Bank Identifier
1887 KL1602006003_180323APB_FTO_1139100 1602006003NRG23180320231296400 0277979111 18/03/2023 JIMSHA JIMSHA 1602006003WL061716 00078 CNRB0014253 1244 29/03/2023 invalid Bank Identifier
1888 KL1602006003_250722APB_FTO_299500 1602006003NRG23190720220280688 3387810647 25/07/2022 SANTHA VP SANTHA VP 1602006003WL016163 00078 CNRB0014253 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 KL1602006003_160323APB_FTO_1118053 1602006003NRG23150320231270191 0362496162 16/03/2023 JANU JANU 1602006003WL060289 00078 CNRB0014253 1555 31/03/2023 invalid Bank Identifier
1890 KL1602006003_160323APB_FTO_1118053 1602006003NRG23150320231270202 0362496143 16/03/2023 BABY BABY 1602006003WL060289 00078 CNRB0014253 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 KL1602006003_160323APB_FTO_1118053 1602006003NRG23150320231270203 0362496132 16/03/2023 JANU JANU 1602006003WL060289 00078 CNRB0014253 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 KL1602006003_170323APB_FTO_1126322 1602006003NRG23150320231270543 0330998390 17/03/2023 LEELA C K LEELA C K 1602006003WL060293 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1893 KL1602006003_170323APB_FTO_1126322 1602006003NRG23150320231270568 0330998402 17/03/2023 SHIJINA P K SHIJINA P K 1602006003WL060293 00078 CNRB0014253 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 KL1602006003_170323APB_FTO_1126322 1602006003NRG23150320231270576 0330998391 17/03/2023 SANTHA M SANTHA M 1602006003WL060293 00078 CNRB0014253 1555 30/03/2023 invalid Bank Identifier
1895 KL1602006003_170323APB_FTO_1126322 1602006003NRG23150320231270578 0330998353 17/03/2023 NANI NANI 1602006003WL060293 00078 CNRB0004611 1555 30/03/2023 invalid Bank Identifier
1896 KL1602006003_170323APB_FTO_1126322 1602006003NRG23150320231270583 0330998389 17/03/2023 PURUSHOTHAMAN PURUSHOTHAMAN 1602006003WL060293 00078 CNRB0014253 1555 30/03/2023 invalid Bank Identifier
1897 KL1602006003_160323APB_FTO_1121348 1602006003NRG23150320231273705 0364670531 16/03/2023 SARADA T P SARADA T P 1602006003WL060420 00078 CNRB0014253 1866 31/03/2023 invalid Bank Identifier
1898 KL1602006003_180323APB_FTO_1133747 1602006003NRG23150320231275647 0330129709 18/03/2023 LEELA C K LEELA C K 1602006003WL060521 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1899 KL1602006003_180323APB_FTO_1133747 1602006003NRG23150320231275671 0330129721 18/03/2023 SHIJINA P K SHIJINA P K 1602006003WL060521 00078 CNRB0014253 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 KL1602006003_180323APB_FTO_1133747 1602006003NRG23150320231275679 0330129710 18/03/2023 SANTHA M SANTHA M 1602006003WL060521 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1901 KL1602006003_180323APB_FTO_1133747 1602006003NRG23150320231275681 0330129729 18/03/2023 NANI NANI 1602006003WL060521 00078 CNRB0004611 1866 30/03/2023 invalid Bank Identifier
1902 KL1602006003_180323APB_FTO_1133747 1602006003NRG23150320231275686 0330129708 18/03/2023 PURUSHOTHAMAN PURUSHOTHAMAN 1602006003WL060521 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
1903 KL1602006003_180323APB_FTO_1135776 1602006003NRG23150320231277464 0330122319 18/03/2023 SREEMATHI K SREEMATHI K 1602006003WL060634 00657 KLGB0040497 1866 30/03/2023 invalid Bank Identifier
1904 KL1602006003_151122APB_FTO_701820 1602006003NRG23151120220731863 7196100734 15/11/2022 CHANDRI P V CHANDRI P V 1602006003WL036969 00078 CNRB0014253 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 KL1602006003_161222APB_FTO_828877 1602006003NRG23151220220865668 8260237744 16/12/2022 LEELA LEELA 1602006003WL042838 00657 KLGB0040497 1555 31/01/2023 invalid Bank Identifier
1906 KL1602006003_161222APB_FTO_828877 1602006003NRG23151220220865673 8260237756 16/12/2022 PADMINI PADMINI 1602006003WL042838 00078 CNRB0014223 1866 31/01/2023 invalid Bank Identifier
1907 KL1602006003_151222FTO_820418 1602006003NRG23151220220865737 8260117696 15/12/2022 Sarojini Sarojini 1602006003WL042840 00078 CNRB0014253 1244 31/01/2023 Account closed
1908 KL1602006003_160123APB_FTO_949699 1602006003NRG23160120231006058 8462739468 16/01/2023 SANTHA V SANTHA V 1602006003WL049087 00078 CNRB0014253 1555 04/02/2023 invalid Bank Identifier
1909 KL1602006003_160123APB_FTO_949699 1602006003NRG23160120231006084 8462739472 16/01/2023 LEELA K M LEELA K M 1602006003WL049087 00078 CNRB0014253 1866 04/02/2023 invalid Bank Identifier
1910 KL1602006003_160323APB_FTO_1118698 1602006003NRG23160320231279490 0362496530 16/03/2023 DEVI DEVI 1602006003WL060772 00078 CNRB0014253 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 KL1602006003_160323APB_FTO_1118698 1602006003NRG23160320231279497 0362496504 16/03/2023 BINDU C BINDU C 1602006003WL060772 00127 FDRL0002026 1555 31/03/2023 invalid Bank Identifier
1912 KL1602011003_241222APB_FTO_864561 1602011003NRG23221220220907752 8315255849 24/12/2022 Ayisha P V Ayisha P V 1602011003WL044611 00657 KLGB0040521 622 01/02/2023 invalid Bank Identifier
1913 KL1602011003_241222APB_FTO_864561 1602011003NRG23221220220907754 8315255855 24/12/2022 Fousiya C Fousiya C 1602011003WL044611 00657 KLGB0040521 622 01/02/2023 invalid Bank Identifier
1914 KL1602011003_241222APB_FTO_864561 1602011003NRG23221220220907762 8315255846 24/12/2022 Panchali.E Panchali.E 1602011003WL044611 00657 KLGB0040521 1244 01/02/2023 invalid Bank Identifier
1915 KL1602011003_230123APB_FTO_977695 1602011003NRG23230120231032524 8464888106 23/01/2023 Sreedharan Sreedharan 1602011003WL050393 00657 KLGB0040465 622 04/02/2023 invalid Bank Identifier
1916 KL1602011003_230123APB_FTO_977970 1602011003NRG23230120231032538 8464794445 23/01/2023 K.Karthiayani K.Karthiayani 1602011003WL050395 00657 KLGB0040465 933 04/02/2023 invalid Bank Identifier
1917 KL1602011003_250123APB_FTO_988053 1602011003NRG23240120231041674 8467624628 25/01/2023 Priya C K Priya C K 1602011003WL050773 00078 CNRB0014244 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 KL1602011003_250123APB_FTO_987978 1602011003NRG23240120231041971 8467641114 25/01/2023 Sijimol.T.S Sijimol.T.S 1602011003WL050785 00657 KLGB0040465 933 04/02/2023 invalid Bank Identifier
1919 KL1602011003_250123APB_FTO_987988 1602011003NRG23240120231041994 8467622219 25/01/2023 Satheedevi V V Satheedevi V V 1602011003WL050787 00657 KLGB0040465 1244 04/02/2023 invalid Bank Identifier
1920 KL1602011003_250123APB_FTO_987988 1602011003NRG23240120231042000 8467622221 25/01/2023 Nabeesa N P Nabeesa N P 1602011003WL050787 00657 KLGB0040465 1244 04/02/2023 invalid Bank Identifier
1921 KL1602011003_250123APB_FTO_989177 1602011003NRG23250120231047604 8467746771 25/01/2023 Parvathi.K.V Parvathi.K.V 1602011003WL051021 00657 KLGB0040521 1555 04/02/2023 invalid Bank Identifier
1922 KL1602011003_250123APB_FTO_989177 1602011003NRG23250120231047605 8467746765 25/01/2023 Narayani K P Narayani K P 1602011003WL051021 00657 KLGB0040521 1555 04/02/2023 invalid Bank Identifier
1923 KL1602011003_250123APB_FTO_989177 1602011003NRG23250120231047610 8467746767 25/01/2023 Chandramathi K Chandramathi K 1602011003WL051021 00657 KLGB0040521 1555 04/02/2023 invalid Bank Identifier
1924 KL1602011003_290323APB_FTO_1210399 1602011003NRG23270320231338946 0503535533 29/03/2023 Moosan A Moosan A 1602011003WL064350 00657 KLGB0040465 933 03/04/2023 invalid Bank Identifier
1925 KL1602011003_300323APB_FTO_1216813 1602011003NRG23290320231345173 0493131165 30/03/2023 K V Yashoda K V Yashoda 1602011003WL064856 00657 KLGB0040521 2177 03/04/2023 invalid Bank Identifier
1926 KL1602011003_300323APB_FTO_1216813 1602011003NRG23290320231345178 0493131173 30/03/2023 Pushpavalli Pushpavalli 1602011003WL064856 00415 SBIN0070452 2177 03/04/2023 invalid Bank Identifier
1927 KL1602011003_291222APB_FTO_885760 1602011003NRG23291220220944209 8317904111 29/12/2022 Chinnuvamma V K Chinnuvamma V K 1602011003WL046222 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
1928 KL1602011003_311222APB_FTO_892996 1602011003NRG23291220220944603 8317875977 31/12/2022 Kamalakshi.P Kamalakshi.P 1602011003WL046243 00657 KLGB0040465 311 01/02/2023 invalid Bank Identifier
1929 KL1602011003_300323APB_FTO_1216868 1602011003NRG23300320231351058 0493186260 30/03/2023 KRISHNAN E KRISHNAN E 1602011003WL065228 00114 UTIB0SKDC01 1866 03/04/2023 invalid Bank Identifier
1930 KL1602011003_300323APB_FTO_1215790 1602011003NRG23300320231352806 0493132465 30/03/2023 Rohini.E Rohini.E 1602011003WL065357 00657 KLGB0040521 622 03/04/2023 invalid Bank Identifier
1931 KL1602011004_020323APB_FTO_1072799 1602011004NRG23020320231152758 0014150501 02/03/2023 KOMALESAN V KOMALESAN V 1602011004WL056654 00657 KLGB0040423 933 22/03/2023 invalid Bank Identifier
1932 KL1602011004_020323APB_FTO_1073144 1602011004NRG23020320231153749 0014540086 02/03/2023 Radhamani T P Radhamani T P 1602011004WL056707 00415 SBIN0004686 1866 22/03/2023 invalid Bank Identifier
1933 KL1602011004_020323APB_FTO_1073144 1602011004NRG23020320231153758 0014540085 02/03/2023 JANARDANAN C K JANARDANAN C K 1602011004WL056707 00409 SIBL0000612 1244 22/03/2023 invalid Bank Identifier
1934 KL1602011004_030323APB_FTO_1076729 1602011004NRG23030320231161344 0014026690 03/03/2023 Janaki K Janaki K 1602011004WL057011 00415 SBIN0071071 311 22/03/2023 invalid Bank Identifier
1935 KL1602011004_030323APB_FTO_1076753 1602011004NRG23030320231161789 0014451888 03/03/2023 KUNJATHI VAYALAPRA KUNJATHI VAYALAPRA 1602011004WL057030 00078 CNRB0014224 1555 22/03/2023 invalid Bank Identifier
1936 KL1602011004_030323APB_FTO_1076753 1602011004NRG23030320231161793 0014451907 03/03/2023 PADMAKSHI PADMAKSHI 1602011004WL057030 00415 SBIN0071071 1555 22/03/2023 invalid Bank Identifier
1937 KL1602006003_180323APB_FTO_1138329 1602006003NRG23160320231281237 0277979238 18/03/2023 SREEMATHI K SREEMATHI K 1602006003WL060851 00657 KLGB0040497 1555 29/03/2023 invalid Bank Identifier
1938 KL1602006003_160323APB_FTO_1122214 1602006003NRG23160320231282417 0360536182 16/03/2023 SANTHA SANTHA 1602006003WL060910 00078 CNRB0014223 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 KL1602006003_160323APB_FTO_1122214 1602006003NRG23160320231282426 0360536178 16/03/2023 JANU JANU 1602006003WL060910 00078 CNRB0014223 933 31/03/2023 invalid Bank Identifier
1940 KL1602006003_160323APB_FTO_1122214 1602006003NRG23160320231282439 0360536176 16/03/2023 SREEJA KOTTAYI SREEJA KOTTAYI 1602006003WL060910 00078 CNRB0014223 1244 31/03/2023 invalid Bank Identifier
1941 KL1602006003_160323APB_FTO_1124833 1602006003NRG23160320231285161 0330120084 16/03/2023 RADHA RADHA 1602006003WL061067 00078 CNRB0014253 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 KL1602006003_171222APB_FTO_830422 1602006003NRG23161220220874010 8299328892 17/12/2022 SANTHA M SANTHA M 1602006003WL043191 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
1943 KL1602006003_171222APB_FTO_830422 1602006003NRG23161220220874012 8299328895 17/12/2022 NANI NANI 1602006003WL043191 00078 CNRB0004611 1866 01/02/2023 invalid Bank Identifier
1944 KL1602006003_180323APB_FTO_1140242 1602006003NRG23170320231291042 0277977480 18/03/2023 DEVU DEVU 1602006003WL061418 00078 CNRB0014253 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 KL1602006003_180323APB_FTO_1140242 1602006003NRG23170320231291082 0277977488 18/03/2023 SARADA V P SARADA V P 1602006003WL061418 00078 CNRB0014253 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 KL1602006003_191222APB_FTO_836759 1602006003NRG23171220220882027 8299283984 19/12/2022 Sheeba Sheeba 1602006003WL043527 00657 KLGB0040497 933 01/02/2023 invalid Bank Identifier
1947 KL1602006003_180323APB_FTO_1134130 1602006003NRG23180320231292699 0331044090 18/03/2023 JANU T K JANU T K 1602006003WL061507 00078 CNRB0014253 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 KL1602006003_180323APB_FTO_1134130 1602006003NRG23180320231292712 0331044109 18/03/2023 Valsala Valsala 1602006003WL061507 00078 CNRB0014253 1555 30/03/2023 invalid Bank Identifier
1949 KL1602006003_180323APB_FTO_1134130 1602006003NRG23180320231292722 0331044094 18/03/2023 SARADA SARADA 1602006003WL061507 00078 CNRB0014253 622 30/03/2023 invalid Bank Identifier
1950 KL1602006003_180323APB_FTO_1134130 1602006003NRG23180320231292723 0331044106 18/03/2023 Yesodha p Yesodha p 1602006003WL061507 00078 CNRB0014253 1555 30/03/2023 invalid Bank Identifier
1951 KL1602006003_180323APB_FTO_1134130 1602006003NRG23180320231292734 0331044100 18/03/2023 SAROJINI SAROJINI 1602006003WL061507 00078 CNRB0014253 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 KL1602006003_180323APB_FTO_1134130 1602006003NRG23180320231292742 0331044082 18/03/2023 Kamala K Kamala K 1602006003WL061507 00078 CNRB0014253 1244 30/03/2023 invalid Bank Identifier
1953 KL1602006003_180323APB_FTO_1134130 1602006003NRG23180320231292744 0331044123 18/03/2023 LEELA K LEELA K 1602006003WL061507 00078 CNRB0014253 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 KL1602006003_180323APB_FTO_1140825 1602006003NRG23180320231297001 0277972105 18/03/2023 SYAMALA SYAMALA 1602006003WL061745 00078 CNRB0014253 1555 29/03/2023 invalid Bank Identifier
1955 KL1602006003_180323APB_FTO_1140825 1602006003NRG23180320231297006 0277972098 18/03/2023 AJITHA K P AJITHA K P 1602006003WL061745 00078 CNRB0014253 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 KL1602006003_180323APB_FTO_1140825 1602006003NRG23180320231297007 0277972093 18/03/2023 SIMISHA P V SIMISHA P V 1602006003WL061745 00078 CNRB0014253 1555 29/03/2023 invalid Bank Identifier
1957 KL1602006003_180323APB_FTO_1140825 1602006003NRG23180320231297008 0277972106 18/03/2023 RAJILA P P RAJILA P P 1602006003WL061745 00078 CNRB0004611 311 29/03/2023 invalid Bank Identifier
1958 KL1602006003_180323APB_FTO_1140825 1602006003NRG23180320231297012 0277972092 18/03/2023 SANTHA KUMARI PV SANTHA KUMARI PV 1602006003WL061745 00078 CNRB0014253 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 KL1602011003_170323APB_FTO_1130644 1602011003NRG23150320231274232 0330288986 17/03/2023 Priya C K Priya C K 1602011003WL060438 00078 CNRB0014244 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 KL1602011003_171222APB_FTO_832655 1602011003NRG23151220220867750 8260198083 17/12/2022 Mery Vettokavil Mery Vettokavil 1602011003WL042941 00657 KLGB0040521 1866 31/01/2023 invalid Bank Identifier
1961 KL1602011003_171222APB_FTO_832655 1602011003NRG23151220220867759 8260198087 17/12/2022 Thankamma Kanjirathinkal Thankamma Kanjirathinkal 1602011003WL042941 00657 KLGB0040521 1866 31/01/2023 invalid Bank Identifier
1962 KL1602011003_170223APB_FTO_1049448 1602011003NRG23160220231114798 9126305939 17/02/2023 Hyrunneesa Hyrunneesa 1602011003WL054567 00657 KLGB0040521 933 24/02/2023 invalid Bank Identifier
1963 KL1602011003_170223APB_FTO_1049448 1602011003NRG23160220231114801 9126305925 17/02/2023 Subhaidha C A Subhaidha C A 1602011003WL054567 00657 KLGB0040521 1244 24/02/2023 invalid Bank Identifier
1964 KL1602011003_170323APB_FTO_1132660 1602011003NRG23160320231280095 0330311719 17/03/2023 Nalini P Nalini P 1602011003WL060801 00657 KLGB0040465 1555 30/03/2023 invalid Bank Identifier
1965 KL1602011003_170323APB_FTO_1132660 1602011003NRG23160320231280096 0330311709 17/03/2023 Balakrishnan T K Balakrishnan T K 1602011003WL060801 00657 KLGB0040465 1555 30/03/2023 invalid Bank Identifier
1966 KL1602011003_171222APB_FTO_832694 1602011003NRG23171220220881140 8260248670 17/12/2022 Nirmala.K.T Nirmala.K.T 1602011003WL043495 00657 KLGB0040521 1244 31/01/2023 invalid Bank Identifier
1967 KL1602011003_171222APB_FTO_832694 1602011003NRG23171220220881145 8260248668 17/12/2022 Rohini.E Rohini.E 1602011003WL043495 00657 KLGB0040521 933 31/01/2023 invalid Bank Identifier
1968 KL1602011003_171222APB_FTO_832694 1602011003NRG23171220220881170 8260248674 17/12/2022 Savitha P Savitha P 1602011003WL043495 00657 KLGB0040521 1244 31/01/2023 invalid Bank Identifier
1969 KL1602011003_190123APB_FTO_967594 1602011003NRG23190120231025339 8465073502 19/01/2023 Sheeja.K Sheeja.K 1602011003WL050043 00657 KLGB0040508 1866 04/02/2023 invalid Bank Identifier
1970 KL1602011003_191222APB_FTO_835929 1602011003NRG23191220220883184 8299830804 19/12/2022 Ramani Koliyattu Ramani Koliyattu 1602011003WL043579 00657 KLGB0040465 1555 01/02/2023 invalid Bank Identifier
1971 KL1602011003_191222APB_FTO_837487 1602011003NRG23191220220883746 8299515528 19/12/2022 Soumya Soumya 1602011003WL043610 00078 CNRB0014243 1244 01/02/2023 invalid Bank Identifier
1972 KL1602011003_191222APB_FTO_837487 1602011003NRG23191220220883759 8299515512 19/12/2022 Kousalya.A Kousalya.A 1602011003WL043610 00657 KLGB0040521 1244 01/02/2023 invalid Bank Identifier
1973 KL1602011003_191222APB_FTO_837487 1602011003NRG23191220220883761 8299515506 19/12/2022 Madhavi Madhavi 1602011003WL043610 00657 KLGB0040521 1244 01/02/2023 invalid Bank Identifier
1974 KL1602011003_220323APB_FTO_1161900 1602011003NRG23200320231303007 0277626887 22/03/2023 Sheeja.K Sheeja.K 1602011003WL062098 00657 KLGB0040508 1555 29/03/2023 invalid Bank Identifier
1975 KL1602011003_221222APB_FTO_851304 1602011003NRG23211220220898442 8299412817 22/12/2022 Shantha Krishnan Shantha Krishnan 1602011003WL044227 00078 CNRB0014244 1555 01/02/2023 invalid Bank Identifier
1976 KL1602011003_221222APB_FTO_851304 1602011003NRG23211220220898451 8299412814 22/12/2022 Salini Bijuraj Salini Bijuraj 1602011003WL044227 00415 SBIN0001000 1866 01/02/2023 invalid Bank Identifier
1977 KL1602011003_221222APB_FTO_851103 1602011003NRG23211220220898922 8315268395 22/12/2022 C G Valsala C G Valsala 1602011003WL044249 00657 KLGB0040465 1244 01/02/2023 invalid Bank Identifier
1978 KL1602011003_221222APB_FTO_851328 1602011003NRG23211220220901140 8299414047 22/12/2022 K.Karthiayani K.Karthiayani 1602011003WL044357 00657 KLGB0040465 1244 01/02/2023 invalid Bank Identifier
1979 KL1602011003_221222APB_FTO_851328 1602011003NRG23211220220901142 8299414039 22/12/2022 Thankamany.TC Thankamany.TC 1602011003WL044357 00657 KLGB0040465 1866 01/02/2023 invalid Bank Identifier
1980 KL1602011003_241222APB_FTO_864602 1602011003NRG23221220220908492 8315309396 24/12/2022 Sajeera P V Sajeera P V 1602011003WL044653 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
1981 KL1602011003_241222APB_FTO_864602 1602011003NRG23221220220908501 8315309398 24/12/2022 Yashoda M V Yashoda M V 1602011003WL044653 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
1982 KL1602011003_230123APB_FTO_977652 1602011003NRG23230120231032473 8464877127 23/01/2023 Suhara Suhara 1602011003WL050390 00657 KLGB0040521 622 04/02/2023 invalid Bank Identifier
1983 KL1602011003_230123APB_FTO_977652 1602011003NRG23230120231032474 8464877130 23/01/2023 Ramitha E Ramitha E 1602011003WL050390 00657 KLGB0040521 622 04/02/2023 invalid Bank Identifier
1984 KL1602006003_180323APB_FTO_1140825 1602006003NRG23180320231297013 0277972101 18/03/2023 PRASEETHA PV PRASEETHA PV 1602006003WL061745 00078 CNRB0014253 1555 29/03/2023 invalid Bank Identifier
1985 KL1602006003_180323APB_FTO_1140826 1602006003NRG23180320231297500 0277965394 18/03/2023 USHAKUMARI USHAKUMARI 1602006003WL061767 00657 KLGB0040440 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 KL1602006003_221122FTO_728167 1602006003NRG23181120220755617 7199776193 22/11/2022 Saudath Saudath 1602006003WL037953 00657 KLGB0040497 311 15/12/2022 No Such Account
1987 KL1602006003_190522APB_FTO_125122 1602006003NRG23190520220051314 1595665190 19/05/2022 SANTHA VP SANTHA VP 1602006003WL004449 00078 CNRB0014253 622 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 KL1602006003_201222APB_FTO_840076 1602006003NRG23191220220882474 8299270119 20/12/2022 DHANIJA DHANIJA 1602006003WL043539 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
1989 KL1602006003_201222APB_FTO_840076 1602006003NRG23191220220882481 8299270107 20/12/2022 JANU JANU 1602006003WL043539 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
1990 KL1602006003_201222APB_FTO_840076 1602006003NRG23191220220882485 8299270088 20/12/2022 NANU NANU 1602006003WL043539 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
1991 KL1602006003_191222APB_FTO_837469 1602006003NRG23191220220887617 8299332579 19/12/2022 USHA USHA 1602006003WL043774 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
1992 KL1602006003_191222APB_FTO_838975 1602006003NRG23191220220889303 8299329581 19/12/2022 JANU C JANU C 1602006003WL043838 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
1993 KL1602006003_191222APB_FTO_838975 1602006003NRG23191220220889345 8299329597 19/12/2022 KAMALA KAMALA 1602006003WL043838 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
1994 KL1602006003_210123APB_FTO_976307 1602006003NRG23200120231026219 8465029080 21/01/2023 DEVI DEVI 1602006003WL050087 00078 CNRB0014253 933 04/02/2023 invalid Bank Identifier
1995 KL1602006003_200123APB_FTO_969719 1602006003NRG23200120231026926 8522856089 20/01/2023 NARAYANI NARAYANI 1602006003WL050128 00415 SBIN0070636 311 06/02/2023 invalid Bank Identifier
1996 KL1602006003_200123APB_FTO_969719 1602006003NRG23200120231026937 8522856064 20/01/2023 LEELA LEELA 1602006003WL050128 00657 KLGB0040497 622 06/02/2023 invalid Bank Identifier
1997 KL1602006003_200323APB_FTO_1147644 1602006003NRG23200320231300936 0330305791 20/03/2023 ANILA ANILA 1602006003WL061965 00078 CNRB0014253 1244 30/03/2023 Aadhaar Number not Mapped to Account Number
1998 KL1602006003_200323APB_FTO_1147644 1602006003NRG23200320231300979 0330305782 20/03/2023 LEELA KC LEELA KC 1602006003WL061965 00078 CNRB0014253 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 KL1602006003_211222APB_FTO_847479 1602006003NRG23201220220897373 8304284223 21/12/2022 SIMISHA P V SIMISHA P V 1602006003WL044173 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
2000 KL1602006003_211222APB_FTO_847479 1602006003NRG23201220220897374 8304284244 21/12/2022 RAJILA P P RAJILA P P 1602006003WL044173 00078 CNRB0004611 1244 01/02/2023 invalid Bank Identifier
2001 KL1602006003_211222APB_FTO_847479 1602006003NRG23201220220897382 8304284237 21/12/2022 PRASEETHA PV PRASEETHA PV 1602006003WL044173 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
2002 KL1602006003_210223APB_FTO_1053566 1602006003NRG23210220231123977 9301421501 21/02/2023 SYAMALA SYAMALA 1602006003WL055119 00078 CNRB0014253 1866 28/02/2023 invalid Bank Identifier
2003 KL1602006003_210223APB_FTO_1053566 1602006003NRG23210220231123985 9301421489 21/02/2023 AJITHA K P AJITHA K P 1602006003WL055119 00078 CNRB0014253 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 KL1602006003_210223APB_FTO_1053566 1602006003NRG23210220231123987 9301421480 21/02/2023 SIMISHA P V SIMISHA P V 1602006003WL055119 00078 CNRB0014253 311 28/02/2023 invalid Bank Identifier
2005 KL1602006003_210223APB_FTO_1053566 1602006003NRG23210220231123988 9301421502 21/02/2023 RAJILA P P RAJILA P P 1602006003WL055119 00078 CNRB0004611 1244 28/02/2023 invalid Bank Identifier
2006 KL1602006003_210223APB_FTO_1053566 1602006003NRG23210220231123994 9301421494 21/02/2023 PRASEETHA PV PRASEETHA PV 1602006003WL055119 00078 CNRB0014253 1244 28/02/2023 invalid Bank Identifier
2007 KL1602006003_211222APB_FTO_847842 1602006003NRG23211220220897592 8304501180 21/12/2022 ANITHA K ANITHA K 1602006003WL044177 00657 KLGB0040597 1244 01/02/2023 invalid Bank Identifier
2008 KL1602011003_230622APB_FTO_184172 1602011003NRG23230620220178483 3413435411 23/06/2022 Ayisha C H Ayisha C H 1602011003WL011055 00657 KLGB0040465 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 KL1602011003_271222APB_FTO_872984 1602011003NRG23241220220918789 8304231293 27/12/2022 Mini Mini 1602011003WL045015 00078 CNRB0014244 1866 01/02/2023 invalid Bank Identifier
2010 KL1602011003_271222APB_FTO_872984 1602011003NRG23241220220918792 8304231290 27/12/2022 Sarojini Sarojini 1602011003WL045015 00078 CNRB0014244 1866 01/02/2023 invalid Bank Identifier
2011 KL1602011003_250123APB_FTO_989154 1602011003NRG23250120231047097 8467640370 25/01/2023 K V Yashoda K V Yashoda 1602011003WL051003 00657 KLGB0040521 1555 04/02/2023 invalid Bank Identifier
2012 KL1602011003_250123APB_FTO_989164 1602011003NRG23250120231047267 8467689047 25/01/2023 Chinnuvamma V K Chinnuvamma V K 1602011003WL051008 00657 KLGB0040521 1244 04/02/2023 invalid Bank Identifier
2013 KL1602011003_250123APB_FTO_989565 1602011003NRG23250120231048467 8467651938 25/01/2023 Padmini.P.V Padmini.P.V 1602011003WL051060 00657 KLGB0040521 1244 04/02/2023 invalid Bank Identifier
2014 KL1602011003_250123APB_FTO_989565 1602011003NRG23250120231048476 8467651935 25/01/2023 Nirmala.K.T Nirmala.K.T 1602011003WL051060 00657 KLGB0040521 1244 04/02/2023 invalid Bank Identifier
2015 KL1602011003_250722FTO_299133 1602011003NRG23250720220305683 3384320967 25/07/2022 Ammini Zavior Ammini Zavior 1602011003WL017347 00657 KLGB0040521 1555 29/07/2022 No Such Account
2016 KL1602011003_290323APB_FTO_1210281 1602011003NRG23270320231338427 0501147332 29/03/2023 Sijimol.T.S Sijimol.T.S 1602011003WL064314 00657 KLGB0040465 1866 03/04/2023 invalid Bank Identifier
2017 KL1602011003_290323APB_FTO_1210281 1602011003NRG23270320231338438 0501147312 29/03/2023 Sreedharan Sreedharan 1602011003WL064314 00657 KLGB0040465 311 03/04/2023 invalid Bank Identifier
2018 KL1602011003_290323APB_FTO_1210335 1602011003NRG23270320231338835 0503542787 29/03/2023 Kalyani Keera Kalyani Keera 1602011003WL064343 00657 KLGB0040465 622 03/04/2023 invalid Bank Identifier
2019 KL1602011003_290323APB_FTO_1210281 1602011003NRG23280320231343624 0501147350 29/03/2023 Priya C K Priya C K 1602011003WL064735 00078 CNRB0014244 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 KL1602011003_311222APB_FTO_892908 1602011003NRG23291220220944187 8317876853 31/12/2022 Mini Mini 1602011003WL046221 00078 CNRB0014244 1866 01/02/2023 invalid Bank Identifier
2021 KL1602011003_311222APB_FTO_892908 1602011003NRG23291220220944190 8317876850 31/12/2022 Sarojini Sarojini 1602011003WL046221 00078 CNRB0014244 1866 01/02/2023 invalid Bank Identifier
2022 KL1602011003_300323APB_FTO_1216854 1602011003NRG23300320231351012 0493186945 30/03/2023 Priya C K Priya C K 1602011003WL065224 00078 CNRB0014244 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 KL1602011003_300323APB_FTO_1216983 1602011003NRG23300320231351700 0493135376 30/03/2023 Rabiya Rabiya 1602011003WL065284 00657 KLGB0040521 1866 03/04/2023 invalid Bank Identifier
2024 KL1602011003_301222APB_FTO_888955 1602011003NRG23301220220946933 8317819035 30/12/2022 Geetha T V Geetha T V 1602011003WL046339 00415 SBIN0070452 1244 01/02/2023 invalid Bank Identifier
2025 KL1602011003_301222APB_FTO_888955 1602011003NRG23301220220946944 8317819021 30/12/2022 Omana.M.V Omana.M.V 1602011003WL046339 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
2026 KL1602011003_301222APB_FTO_888955 1602011003NRG23301220220946947 8317819016 30/12/2022 Remany.A Remany.A 1602011003WL046339 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
2027 KL1602011003_301222APB_FTO_890326 1602011003NRG23301220220949150 8317876301 30/12/2022 Divya Jacob Divya Jacob 1602011003WL046439 00657 KLGB0040521 1244 01/02/2023 invalid Bank Identifier
2028 KL1602011003_310323APB_FTO_1232352 1602011003NRG23310320231360159 1690489235 31/03/2023 Subhaidha C A Subhaidha C A 1602011003WL065954 00657 KLGB0040521 1244 19/05/2023 invalid Bank Identifier
2029 KL1602011003_311222APB_FTO_893115 1602011003NRG23311220220950954 8317857616 31/12/2022 Suhara Suhara 1602011003WL046532 00657 KLGB0040521 1866 01/02/2023 invalid Bank Identifier
2030 KL1602011003_311222APB_FTO_893115 1602011003NRG23311220220950955 8317857618 31/12/2022 Ramitha E Ramitha E 1602011003WL046532 00657 KLGB0040521 1555 01/02/2023 invalid Bank Identifier
2031 KL1602011004_011122FTO_643769 1602011004NRG23011120220671367 7193681875 01/11/2022 K H Saleem K H Saleem 1602011004WL034386 00078 CNRB0014224 311 15/12/2022 No Such Account
2032 KL1602011004_020323APB_FTO_1072805 1602011004NRG23020320231152855 0014114040 02/03/2023 KOMALESAN V KOMALESAN V 1602011004WL056664 00657 KLGB0040423 1555 22/03/2023 invalid Bank Identifier
2033 KL1602011004_030323APB_FTO_1076820 1602011004NRG23030320231161936 0013974429 03/03/2023 KUNJATHI VAYALAPRA KUNJATHI VAYALAPRA 1602011004WL057037 00078 CNRB0014224 933 22/03/2023 invalid Bank Identifier
2034 KL1602011004_030323APB_FTO_1076820 1602011004NRG23030320231161943 0013974424 03/03/2023 USHA TP USHA TP 1602011004WL057037 00078 CNRB0014224 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 KL1602011004_030323APB_FTO_1076820 1602011004NRG23030320231161950 0013974443 03/03/2023 YASODA YASODA 1602011004WL057037 00415 SBIN0071071 1244 22/03/2023 invalid Bank Identifier
2036 KL1602011004_030323APB_FTO_1076820 1602011004NRG23030320231161957 0013974448 03/03/2023 KALYANI K KALYANI K 1602011004WL057037 00415 SBIN0071071 1555 22/03/2023 invalid Bank Identifier
2037 KL1602011004_030323APB_FTO_1076942 1602011004NRG23030320231162700 0014528566 03/03/2023 Nisha P P Nisha P P 1602011004WL057085 00127 FDRL0001328 1866 22/03/2023 invalid Bank Identifier
2038 KL1602011004_040123APB_FTO_906770 1602011004NRG23040120230963057 8305576495 04/01/2023 JAYA M V JAYA M V 1602011004WL047060 00177 IOBA0003574 1866 01/02/2023 invalid Bank Identifier
2039 KL1602011004_040123APB_FTO_906770 1602011004NRG23040120230963067 8305576541 04/01/2023 SHYNI P V SHYNI P V 1602011004WL047060 00078 CNRB0014224 1555 01/02/2023 invalid Bank Identifier
2040 KL1602011004_040123APB_FTO_906770 1602011004NRG23040120230963071 8305576491 04/01/2023 KAMALAKSHI M V KAMALAKSHI M V 1602011004WL047060 00177 IOBA0003574 1555 01/02/2023 invalid Bank Identifier
2041 KL1602011004_040123APB_FTO_906770 1602011004NRG23040120230963079 8305576509 04/01/2023 Nisha k v Nisha k v 1602011004WL047060 00177 IOBA0003574 1866 01/02/2023 invalid Bank Identifier
2042 KL1602011004_040123APB_FTO_906770 1602011004NRG23040120230963102 8305576537 04/01/2023 SARADA V V SARADA V V 1602011004WL047060 00657 KLGB0040423 1555 01/02/2023 invalid Bank Identifier
2043 KL1602011004_040123APB_FTO_906770 1602011004NRG23040120230963113 8305576519 04/01/2023 Thambayi V V Thambayi V V 1602011004WL047060 00177 IOBA0003574 933 01/02/2023 invalid Bank Identifier
2044 KL1602011004_040123APB_FTO_906770 1602011004NRG23040120230963114 8305576549 04/01/2023 Paraukutty C V V Paraukutty C V V 1602011004WL047060 00415 SBIN0071071 1866 01/02/2023 invalid Bank Identifier
2045 KL1602011004_040123APB_FTO_906770 1602011004NRG23040120230963122 8305576502 04/01/2023 shyma k shyma k 1602011004WL047060 00177 IOBA0003574 1866 01/02/2023 invalid Bank Identifier
2046 KL1602011004_070323APB_FTO_1084976 1602011004NRG23070320231173740 0012215700 07/03/2023 RAJINI K V RAJINI K V 1602011004WL057759 00078 CNRB0014237 1866 22/03/2023 invalid Bank Identifier
2047 KL1602011004_071222APB_FTO_786737 1602011004NRG23071220220832307 8191319661 07/12/2022 KAMALAKSHIP V KAMALAKSHIP V 1602011004WL041348 00177 IOBA0003574 1555 27/01/2023 invalid Bank Identifier
2048 KL1602011004_071222APB_FTO_786737 1602011004NRG23071220220832308 8191319653 07/12/2022 KAMALAKSHI P V KAMALAKSHI P V 1602011004WL041348 00177 IOBA0003574 1555 27/01/2023 invalid Bank Identifier
2049 KL1602011004_071222APB_FTO_786737 1602011004NRG23071220220832312 8191319666 07/12/2022 SAJITHA P V SAJITHA P V 1602011004WL041348 00177 IOBA0003574 1244 27/01/2023 invalid Bank Identifier
2050 KL1602011004_100223APB_FTO_1035631 1602011004NRG23100220231097725 8871696415 10/02/2023 Nisha P P Nisha P P 1602011004WL053625 00127 FDRL0001328 1555 17/02/2023 invalid Bank Identifier
2051 KL1602011004_100323APB_FTO_1093008 1602011004NRG23100320231182494 0012220650 10/03/2023 SATHI P P SATHI P P 1602011004WL058298 00078 CNRB0014237 1866 22/03/2023 invalid Bank Identifier
2052 KL1602011004_100323APB_FTO_1093061 1602011004NRG23100320231183035 0012215056 10/03/2023 Lilly K Lilly K 1602011004WL058355 00657 KLGB0040423 311 22/03/2023 invalid Bank Identifier
2053 KL1602011004_121222FTO_808995 1602011004NRG23121220220858569 8259234129 12/12/2022 NARAYANI K R NARAYANI K R 1602011004WL042471 00312 NMGB0000023 622 31/01/2023 Participant not mapped to the product
2054 KL1602011004_131222APB_FTO_810627 1602011004NRG23131220220860240 8259092381 13/12/2022 JAYA M V JAYA M V 1602011004WL042546 00177 IOBA0003574 933 31/01/2023 invalid Bank Identifier
2055 KL1602011004_131222APB_FTO_810627 1602011004NRG23131220220860250 8259092366 13/12/2022 SHYNI P V SHYNI P V 1602011004WL042546 00078 CNRB0014224 933 31/01/2023 invalid Bank Identifier
2056 KL1602011004_131222APB_FTO_810627 1602011004NRG23131220220860253 8259092377 13/12/2022 KAMALAKSHI M V KAMALAKSHI M V 1602011004WL042546 00177 IOBA0003574 622 31/01/2023 invalid Bank Identifier
2057 KL1602006003_230223APB_FTO_1060428 1602006003NRG23230220231135092 2797600757 23/02/2023 MATHU K MATHU K 1602006003WL055635 00078 CNRB0014253 1555 28/06/2023 invalid Bank Identifier
2058 KL1602006003_230223APB_FTO_1060428 1602006003NRG23230220231135121 2797600741 23/02/2023 PRASEETHA K PRASEETHA K 1602006003WL055635 00078 CNRB0014253 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 KL1602006003_270622APB_FTO_186775 1602006003NRG23230620220180363 2811789118 27/06/2022 CHANDRI P V CHANDRI P V 1602006003WL011151 00078 CNRB0014253 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 KL1602006003_231222APB_FTO_857421 1602006003NRG23231220220912511 8301708092 23/12/2022 BALAN BALAN 1602006003WL044812 00078 CNRB0014253 622 01/02/2023 invalid Bank Identifier
2061 KL1602006003_231222APB_FTO_859881 1602006003NRG23231220220913945 8304261966 23/12/2022 BINDU C BINDU C 1602006003WL044854 00127 FDRL0002026 1866 01/02/2023 invalid Bank Identifier
2062 KL1602006003_231222APB_FTO_859881 1602006003NRG23231220220913962 8304261968 23/12/2022 PUSHPALATHA PUSHPALATHA 1602006003WL044854 00657 KLGB0040497 933 01/02/2023 invalid Bank Identifier
2063 KL1602006003_231222APB_FTO_859278 1602006003NRG23231220220914408 8315305970 23/12/2022 USHA K USHA K 1602006003WL044883 00415 SBIN0070636 933 01/02/2023 invalid Bank Identifier
2064 KL1602006003_240223APB_FTO_1062541 1602006003NRG23240220231140579 0014749538 24/02/2023 Sheeba Sheeba 1602006003WL055902 00657 KLGB0040497 1866 22/03/2023 invalid Bank Identifier
2065 KL1602006003_241222APB_FTO_865986 1602006003NRG23241220220920991 8315305943 24/12/2022 NANI C P NANI C P 1602006003WL045114 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
2066 KL1602006003_241222APB_FTO_865986 1602006003NRG23241220220920997 8315305932 24/12/2022 SARADA T P SARADA T P 1602006003WL045114 00078 CNRB0014253 622 01/02/2023 invalid Bank Identifier
2067 KL1602006003_270323APB_FTO_1195236 1602006003NRG23250320231329609 0501710350 27/03/2023 USHAKUMARI V P USHAKUMARI V P 1602006003WL063700 00657 KLGB0040446 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 KL1602006003_300123APB_FTO_1004491 1602006003NRG23270120231054079 8467601097 30/01/2023 MADHAVI MADHAVI 1602006003WL051315 00657 KLGB0040497 933 04/02/2023 invalid Bank Identifier
2069 KL1602006003_300123APB_FTO_1005169 1602006003NRG23270120231054572 8467555122 30/01/2023 LEELA LEELA 1602006003WL051336 00657 KLGB0040497 1866 04/02/2023 invalid Bank Identifier
2070 KL1602006003_300123APB_FTO_1005169 1602006003NRG23270120231054577 8467555118 30/01/2023 PADMINI PADMINI 1602006003WL051336 00078 CNRB0014223 1555 04/02/2023 invalid Bank Identifier
2071 KL1602006003_300123APB_FTO_1005169 1602006003NRG23270120231054592 8467555119 30/01/2023 VIJINA VIJINA 1602006003WL051336 00657 KLGB0040497 622 04/02/2023 invalid Bank Identifier
2072 KL1602006003_270123APB_FTO_996559 1602006003NRG23270120231058154 8467603174 27/01/2023 KARATHIYANI K KARATHIYANI K 1602006003WL051507 00078 CNRB0014253 1555 04/02/2023 invalid Bank Identifier
2073 KL1602006003_270123APB_FTO_996559 1602006003NRG23270120231058185 8467603170 27/01/2023 SANTHA SANTHA 1602006003WL051507 00127 FDRL0002026 1866 04/02/2023 invalid Bank Identifier
2074 KL1602006003_270123APB_FTO_996559 1602006003NRG23270120231058191 8467603181 27/01/2023 LEELA V P LEELA V P 1602006003WL051507 00078 CNRB0014253 1555 04/02/2023 invalid Bank Identifier
2075 KL1602006003_280123APB_FTO_1001493 1602006003NRG23270120231059473 8522886285 28/01/2023 RADHA P RADHA P 1602006003WL051575 00657 KLGB0040497 311 06/02/2023 invalid Bank Identifier
2076 KL1602006003_280123APB_FTO_1001493 1602006003NRG23270120231059505 8522886282 28/01/2023 SREEMATHI K SREEMATHI K 1602006003WL051575 00657 KLGB0040497 622 06/02/2023 invalid Bank Identifier
2077 KL1602006003_010323APB_FTO_1071842 1602006003NRG23280220231146861 0014144855 01/03/2023 DEVI DEVI 1602006003WL056278 00078 CNRB0014253 622 22/03/2023 invalid Bank Identifier
2078 KL1602006003_290323APB_FTO_1210082 1602006003NRG23280320231343291 0501149042 29/03/2023 SARADA T P SARADA T P 1602006003WL064704 00078 CNRB0014253 933 03/04/2023 invalid Bank Identifier
2079 KL1602006003_281122APB_FTO_750458 1602006003NRG23281120220788111 7201866932 28/11/2022 LEELA KC LEELA KC 1602006003WL039493 00078 CNRB0014253 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 KL1602006003_301222APB_FTO_888295 1602006003NRG23281220220935486 7716771216 30/12/2022 ANILA ANILA 1602006003WL045824 00078 CNRB0014253 1244 06/01/2023 Aadhaar Number not Mapped to Account Number
2081 KL1602011004_131222APB_FTO_810444 1602011004NRG23121220220858992 8259168345 13/12/2022 thankamani M V thankamani M V 1602011004WL042487 00078 CNRB0014237 1555 31/01/2023 invalid Bank Identifier
2082 KL1602011004_131222APB_FTO_810444 1602011004NRG23121220220858999 8259168292 13/12/2022 JANAKI P K JANAKI P K 1602011004WL042487 00409 SIBL0000612 1555 31/01/2023 invalid Bank Identifier
2083 KL1602011004_131222APB_FTO_810444 1602011004NRG23121220220859005 8259168343 13/12/2022 SATHI P P SATHI P P 1602011004WL042487 00078 CNRB0014237 1555 31/01/2023 invalid Bank Identifier
2084 KL1602011004_131222APB_FTO_810727 1602011004NRG23131220220860313 8259093684 13/12/2022 kunhathi T V kunhathi T V 1602011004WL042549 00127 FDRL0001328 1244 31/01/2023 invalid Bank Identifier
2085 KL1602011004_131222APB_FTO_810727 1602011004NRG23131220220860335 8259093708 13/12/2022 Nisha P P Nisha P P 1602011004WL042549 00127 FDRL0001328 933 31/01/2023 invalid Bank Identifier
2086 KL1602011004_150323APB_FTO_1105904 1602011004NRG23140320231222659 0364631097 15/03/2023 Geetha K Geetha K 1602011004WL059299 00415 SBIN0001000 1244 31/03/2023 invalid Bank Identifier
2087 KL1602011004_150323APB_FTO_1105904 1602011004NRG23140320231222667 0364631134 15/03/2023 PADMAJA P P PADMAJA P P 1602011004WL059299 00415 SBIN0071071 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 KL1602011004_150323APB_FTO_1105904 1602011004NRG23140320231222672 0364631106 15/03/2023 RATHI A RATHI A 1602011004WL059299 00657 KLGB0040423 622 31/03/2023 invalid Bank Identifier
2089 KL1602011004_150323APB_FTO_1105904 1602011004NRG23140320231222677 0364631111 15/03/2023 NARAYANI NARAYANI 1602011004WL059299 00078 CNRB0014224 1866 31/03/2023 invalid Bank Identifier
2090 KL1602011004_150323APB_FTO_1105904 1602011004NRG23140320231222687 0364631135 15/03/2023 rajani k k rajani k k 1602011004WL059299 00415 SBIN0071071 1244 31/03/2023 invalid Bank Identifier
2091 KL1602011004_150323APB_FTO_1109075 1602011004NRG23140320231258277 0364949387 15/03/2023 SARADA V V SARADA V V 1602011004WL059988 00657 KLGB0040423 622 31/03/2023 invalid Bank Identifier
2092 KL1602011004_150323APB_FTO_1109075 1602011004NRG23140320231258283 0364949377 15/03/2023 Thambayi V V Thambayi V V 1602011004WL059988 00177 IOBA0003574 933 31/03/2023 invalid Bank Identifier
2093 KL1602011004_270223APB_FTO_1065576 1602011004NRG23160220231113734 0014040932 27/02/2023 madhavi vadakkedath veettil madhavi vadakkedath veettil 1602011004WL054512 00657 KLGB0040423 1866 22/03/2023 invalid Bank Identifier
2094 KL1602011004_270223APB_FTO_1065576 1602011004NRG23160220231113739 0014040929 27/02/2023 NARAYANI P NARAYANI P 1602011004WL054512 00177 IOBA0003574 1866 22/03/2023 invalid Bank Identifier
2095 KL1602011004_270223APB_FTO_1065576 1602011004NRG23160220231113749 0014040919 27/02/2023 .SARADA T P .SARADA T P 1602011004WL054512 00177 IOBA0003574 1866 22/03/2023 invalid Bank Identifier
2096 KL1602011004_270223APB_FTO_1065576 1602011004NRG23160220231113750 0014040911 27/02/2023 NARAYANI K R NARAYANI K R 1602011004WL054512 00078 CNRB0014224 311 22/03/2023 invalid Bank Identifier
2097 KL1602011004_170123APB_FTO_957077 1602011004NRG23170120231010679 8462772084 17/01/2023 Nisha P P Nisha P P 1602011004WL049317 00127 FDRL0001328 1555 04/02/2023 invalid Bank Identifier
2098 KL1602011004_230323APB_FTO_1165485 1602011004NRG23220320231315399 0277603411 23/03/2023 .YASODA K P .YASODA K P 1602011004WL062888 00078 CNRB0014237 1866 29/03/2023 invalid Bank Identifier
2099 KL1602011004_230323APB_FTO_1165767 1602011004NRG23220320231316938 0277602901 23/03/2023 Geetha K Geetha K 1602011004WL062973 00415 SBIN0001000 1866 29/03/2023 invalid Bank Identifier
2100 KL1602011004_230323APB_FTO_1165767 1602011004NRG23220320231316939 0277602904 23/03/2023 Ambika N K Ambika N K 1602011004WL062973 00177 IOBA0003574 311 29/03/2023 invalid Bank Identifier
2101 KL1602011004_230323APB_FTO_1165767 1602011004NRG23220320231316946 0277602921 23/03/2023 PADMAJA P P PADMAJA P P 1602011004WL062973 00415 SBIN0071071 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 KL1602011004_230323APB_FTO_1165767 1602011004NRG23220320231316951 0277602911 23/03/2023 RATHI A RATHI A 1602011004WL062973 00657 KLGB0040423 622 29/03/2023 invalid Bank Identifier
2103 KL1602011004_230323APB_FTO_1165767 1602011004NRG23220320231316962 0277602919 23/03/2023 rajani k k rajani k k 1602011004WL062973 00415 SBIN0071071 933 29/03/2023 invalid Bank Identifier
2104 KL1602011004_230323APB_FTO_1166755 1602011004NRG23230320231319444 0277636332 23/03/2023 Shanthamma K K Shanthamma K K 1602011004WL063113 00415 SBIN0071071 1866 29/03/2023 invalid Bank Identifier
2105 KL1602006003_301222APB_FTO_888295 1602006003NRG23281220220935514 7716771201 30/12/2022 SOBHA SOBHA 1602006003WL045824 00078 CNRB0014253 1555 06/01/2023 invalid Bank Identifier
2106 KL1602006003_301222APB_FTO_888295 1602006003NRG23281220220935539 7716771209 30/12/2022 LEELA KC LEELA KC 1602006003WL045824 00078 CNRB0014253 1555 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 KL1602006003_020722APB_FTO_206730 1602006003NRG23290620220203693 2852246309 02/07/2022 SARADA SARADA 1602006003WL012291 00078 CNRB0014253 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 KL1602006003_300922APB_FTO_534612 1602006003NRG23290920220542491 5341011001 30/09/2022 VALSALA VALSALA 1602006003WL028062 00078 CNRB0014253 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 KL1602006003_300123APB_FTO_1005442 1602006003NRG23300120231066801 8467566292 30/01/2023 BEENA BEENA 1602006003WL051916 00078 CNRB0014253 933 04/02/2023 invalid Bank Identifier
2110 KL1602006003_300123APB_FTO_1006203 1602006003NRG23300120231067121 8467562374 30/01/2023 NARAYANI NARAYANI 1602006003WL051931 00127 FDRL0002026 622 04/02/2023 invalid Bank Identifier
2111 KL1602006003_300123FTO_1005979 1602006003NRG23300120231067126 8467495408 30/01/2023 Sarojini Sarojini 1602006003WL051931 00078 CNRB0014253 622 04/02/2023 Account closed
2112 KL1602006003_300123APB_FTO_1006203 1602006003NRG23300120231067159 8467562390 30/01/2023 SARADA V P SARADA V P 1602006003WL051931 00078 CNRB0014253 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 KL1602006003_300323APB_FTO_1219529 1602006003NRG23300320231352844 0493190466 30/03/2023 LALITHA LALITHA 1602006003WL065365 00078 CNRB0014253 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 KL1602006003_300323APB_FTO_1219529 1602006003NRG23300320231352847 0493190463 30/03/2023 LUCY K P LUCY K P 1602006003WL065365 00657 KLGB0040440 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 KL1602006003_300922APB_FTO_533071 1602006003NRG23300920220546584 5337937407 30/09/2022 VASANTHA V P VASANTHA V P 1602006003WL028254 00078 CNRB0014253 1244 08/10/2022 Account closed
2116 KL1602006003_310522APB_FTO_145720 1602006003NRG23310520220087233 1929880204 31/05/2022 PUSHPA PUSHPA 1602006003WL006623 00078 CNRB0014253 1555 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 KL1602006003_011122APB_FTO_646584 1602006003NRG23311020220662240 7194074907 01/11/2022 LEELA KC LEELA KC 1602006003WL034070 00078 CNRB0014253 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 KL1602006003_311222APB_FTO_894979 1602006003NRG23311220220951346 7716768128 31/12/2022 NANI C P NANI C P 1602006003WL046568 00078 CNRB0014253 1555 06/01/2023 invalid Bank Identifier
2119 KL1602006003_311222APB_FTO_894979 1602006003NRG23311220220951353 7716768118 31/12/2022 SARADA T P SARADA T P 1602006003WL046568 00078 CNRB0014253 1866 06/01/2023 invalid Bank Identifier
2120 KL1602006004_120522FTO_111659 1602006004NRG22120520221526835 1344820813 12/05/2022 N P Muhammed N P Muhammed 1602006WL0078601 00415 SBIN0002228 296 18/05/2022 Account closed
2121 KL1602006004_030323APB_FTO_1077688 1602006004NRG23030320231163457 0014514135 03/03/2023 RAJANI T K RAJANI T K 1602006004WL057112 00657 KLGB0040657 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 KL1602006004_090123APB_FTO_925781 1602006004NRG23090120230983734 8306973893 09/01/2023 RAJANI K RAJANI K 1602006004WL048023 00657 KLGB0040407 311 01/02/2023 invalid Bank Identifier
2123 KL1602006004_110123APB_FTO_933673 1602006004NRG23110120230992537 8308696035 11/01/2023 Yesoda.T Yesoda.T 1602006004WL048487 00657 KLGB0040407 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 KL1602006004_150323APB_FTO_1110619 1602006004NRG23150320231275023 0364824745 15/03/2023 A Leela A Leela 1602006004WL060476 00415 SBIN0002228 311 31/03/2023 invalid Bank Identifier
2125 KL1602006004_150323APB_FTO_1110619 1602006004NRG23150320231275038 0364824741 15/03/2023 Sreeja. C Sreeja. C 1602006004WL060476 00415 SBIN0002228 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 KL1602006003_211222APB_FTO_848108 1602006003NRG23211220220900692 8304222891 21/12/2022 NANI NANI 1602006003WL044342 00078 CNRB0004611 1555 01/02/2023 invalid Bank Identifier
2127 KL1602006003_211222APB_FTO_850232 1602006003NRG23211220220901051 8304400263 21/12/2022 ANILA ANILA 1602006003WL044353 00078 CNRB0014253 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
2128 KL1602006003_211222APB_FTO_850232 1602006003NRG23211220220901080 8304400250 21/12/2022 SOBHA SOBHA 1602006003WL044353 00078 CNRB0014253 622 01/02/2023 invalid Bank Identifier
2129 KL1602006003_211222APB_FTO_850232 1602006003NRG23211220220901103 8304400257 21/12/2022 LEELA KC LEELA KC 1602006003WL044353 00078 CNRB0014253 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 KL1602006003_220323APB_FTO_1162042 1602006003NRG23220320231316811 0333674647 22/03/2023 LEELA C K LEELA C K 1602006003WL062965 00078 CNRB0014253 1244 30/03/2023 invalid Bank Identifier
2131 KL1602006003_220323APB_FTO_1162042 1602006003NRG23220320231316833 0333674658 22/03/2023 SHIJINA P K SHIJINA P K 1602006003WL062965 00078 CNRB0014253 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 KL1602006003_220323APB_FTO_1162042 1602006003NRG23220320231316842 0333674661 22/03/2023 SANTHA M SANTHA M 1602006003WL062965 00078 CNRB0014253 1555 30/03/2023 invalid Bank Identifier
2133 KL1602006003_220323APB_FTO_1162042 1602006003NRG23220320231316844 0333674669 22/03/2023 NANI NANI 1602006003WL062965 00078 CNRB0004611 622 30/03/2023 invalid Bank Identifier
2134 KL1602006003_220323APB_FTO_1162042 1602006003NRG23220320231316848 0333674666 22/03/2023 PURUSHOTHAMAN PURUSHOTHAMAN 1602006003WL062965 00078 CNRB0014253 622 30/03/2023 invalid Bank Identifier
2135 KL1602006003_221122APB_FTO_729521 1602006003NRG23221120220766678 7199930260 22/11/2022 SARADA V P SARADA V P 1602006003WL038433 00078 CNRB0014253 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 KL1602006003_240223APB_FTO_1061220 1602006003NRG23230220231135176 0014747082 24/02/2023 LEELA K M LEELA K M 1602006003WL055637 00078 CNRB0014253 1244 22/03/2023 invalid Bank Identifier
2137 KL1602006003_240323APB_FTO_1175889 1602006003NRG23230320231317897 0335068014 24/03/2023 MATHU K MATHU K 1602006003WL063032 00078 CNRB0014253 311 30/03/2023 invalid Bank Identifier
2138 KL1602006003_230522FTO_132229 1602006003NRG23230520220063146 1670702657 23/05/2022 Ayichuu Ayichuu 1602006003WL005182 00078 CNRB0004611 1555 28/05/2022 Account closed
2139 KL1602006003_270622APB_FTO_186679 1602006003NRG23230620220181721 3411993913 27/06/2022 SARADA SARADA 1602006003WL011205 00078 CNRB0014253 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 KL1602006003_240223APB_FTO_1062260 1602006003NRG23240220231140297 0014746016 24/02/2023 SARADA SARADA 1602006003WL055887 00078 CNRB0014253 1866 22/03/2023 invalid Bank Identifier
2141 KL1602006003_240323APB_FTO_1174105 1602006003NRG23240320231323605 0334993537 24/03/2023 BABY BABY 1602006003WL063354 00078 CNRB0014253 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 KL1602006003_240323APB_FTO_1174105 1602006003NRG23240320231323606 0334993525 24/03/2023 JANU JANU 1602006003WL063354 00078 CNRB0014253 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 KL1602006003_281122APB_FTO_750238 1602006003NRG23241120220778342 7201866152 28/11/2022 JAYA M JAYA M 1602006003WL039051 00078 CNRB0004611 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 KL1602006003_270123APB_FTO_995896 1602006003NRG23250120231046094 8467667147 27/01/2023 DEVI DEVI 1602006003WL050951 00078 CNRB0014253 1244 04/02/2023 invalid Bank Identifier
2145 KL1602006003_250123APB_FTO_990557 1602006003NRG23250120231050137 8467747418 25/01/2023 RIJNA RIJNA 1602006003WL051119 00127 FDRL0002026 311 04/02/2023 invalid Bank Identifier
2146 KL1602006003_270123APB_FTO_997795 1602006003NRG23250120231051709 8467664462 27/01/2023 Yesodha p Yesodha p 1602006003WL051202 00078 CNRB0014253 1555 04/02/2023 invalid Bank Identifier
2147 KL1602006003_270123APB_FTO_997795 1602006003NRG23250120231051731 8467664452 27/01/2023 NALINI NALINI 1602006003WL051202 00078 CNRB0014253 1555 04/02/2023 invalid Bank Identifier
2148 KL1602006003_270123APB_FTO_997795 1602006003NRG23250120231051732 8467664448 27/01/2023 Kamala K Kamala K 1602006003WL051202 00078 CNRB0014253 1866 04/02/2023 invalid Bank Identifier
2149 KL1602011004_030323APB_FTO_1076782 1602011004NRG23030320231161838 0013967920 03/03/2023 KUNJATHI VAYALAPRA KUNJATHI VAYALAPRA 1602011004WL057033 00078 CNRB0014224 1866 22/03/2023 invalid Bank Identifier
2150 KL1602011004_030323APB_FTO_1076782 1602011004NRG23030320231161842 0013967939 03/03/2023 PADMAKSHI PADMAKSHI 1602011004WL057033 00415 SBIN0071071 933 22/03/2023 invalid Bank Identifier
2151 KL1602011004_030323APB_FTO_1076782 1602011004NRG23030320231161847 0013967915 03/03/2023 USHA TP USHA TP 1602011004WL057033 00078 CNRB0014224 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 KL1602011004_030323APB_FTO_1076782 1602011004NRG23030320231161858 0013967948 03/03/2023 YASODA YASODA 1602011004WL057033 00415 SBIN0071071 1555 22/03/2023 invalid Bank Identifier
2153 KL1602011004_030323APB_FTO_1076782 1602011004NRG23030320231161862 0013967929 03/03/2023 VALSALA C VALSALA C 1602011004WL057033 00415 SBIN0071071 311 22/03/2023 invalid Bank Identifier
2154 KL1602011004_030323APB_FTO_1076782 1602011004NRG23030320231161868 0013967955 03/03/2023 KALYANI K KALYANI K 1602011004WL057033 00415 SBIN0071071 1866 22/03/2023 invalid Bank Identifier
2155 KL1602011004_040123APB_FTO_906678 1602011004NRG23040120230963161 8305570505 04/01/2023 KAMALAKSHI K KAMALAKSHI K 1602011004WL047063 00409 SIBL0000612 1555 01/02/2023 invalid Bank Identifier
2156 KL1602011004_040123APB_FTO_906678 1602011004NRG23040120230963172 8305570536 04/01/2023 Lilly K Lilly K 1602011004WL047063 00657 KLGB0040423 1866 01/02/2023 invalid Bank Identifier
2157 KL1602011004_080922APB_FTO_487195 1602011004NRG23060920220502460 5230989677 08/09/2022 Padmaja p p Padmaja p p 1602011004WL026093 00415 SBIN0071071 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 KL1602011004_100323APB_FTO_1092939 1602011004NRG23100320231183158 0012369351 10/03/2023 PADMAKSHI PADMAKSHI 1602011004WL058372 00415 SBIN0071071 311 22/03/2023 invalid Bank Identifier
2159 KL1602011004_100323APB_FTO_1092939 1602011004NRG23100320231183164 0012369334 10/03/2023 USHA TP USHA TP 1602011004WL058372 00078 CNRB0014224 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 KL1602011004_100323APB_FTO_1092939 1602011004NRG23100320231183173 0012369361 10/03/2023 YASODA YASODA 1602011004WL058372 00415 SBIN0071071 311 22/03/2023 invalid Bank Identifier
2161 KL1602011004_100323APB_FTO_1092939 1602011004NRG23100320231183177 0012369343 10/03/2023 VALSALA C VALSALA C 1602011004WL058372 00415 SBIN0071071 311 22/03/2023 invalid Bank Identifier
2162 KL1602011004_111122FTO_685457 1602011004NRG23111120220717682 7195983457 11/11/2022 Lakshmi A Lakshmi A 1602011004WL036360 00127 FDRL0001328 622 15/12/2022 No Such Account
2163 KL1602011004_130622FTO_169483 1602011004NRG23130620220135548 2363127371 13/06/2022 HABEEBA A HABEEBA A 1602011004WL008839 00078 CNRB0014224 948 20/06/2022 No Such Account
2164 KL1602011004_150323APB_FTO_1106857 1602011004NRG23140320231247720 0364901896 15/03/2023 kunhathi T V kunhathi T V 1602011004WL059698 00127 FDRL0001328 1866 31/03/2023 invalid Bank Identifier
2165 KL1602011004_150323APB_FTO_1107019 1602011004NRG23140320231248349 0364788792 15/03/2023 kunhathi T V kunhathi T V 1602011004WL059716 00127 FDRL0001328 622 31/03/2023 invalid Bank Identifier
2166 KL1602011004_150323APB_FTO_1109747 1602011004NRG23140320231255227 0364902089 15/03/2023 .INDIRA D V .INDIRA D V 1602011004WL059901 00415 SBIN0004686 1244 31/03/2023 invalid Bank Identifier
2167 KL1602011004_150323APB_FTO_1109747 1602011004NRG23140320231255231 0364902096 15/03/2023 DEVI T V DEVI T V 1602011004WL059901 00078 CNRB0014224 933 31/03/2023 invalid Bank Identifier
2168 KL1602011004_150323APB_FTO_1109747 1602011004NRG23140320231255263 0364902092 15/03/2023 MADHAVI V V MADHAVI V V 1602011004WL059901 00078 CNRB0014224 1244 31/03/2023 invalid Bank Identifier
2169 KL1602011004_150323APB_FTO_1108366 1602011004NRG23140320231259757 0364381213 15/03/2023 kunhathi T V kunhathi T V 1602011004WL060030 00127 FDRL0001328 1866 31/03/2023 invalid Bank Identifier
2170 KL1602011004_160323APB_FTO_1122143 1602011004NRG23160320231282403 0359153856 16/03/2023 JANARDANAN C K JANARDANAN C K 1602011004WL060908 00409 SIBL0000612 311 31/03/2023 invalid Bank Identifier
2171 KL1602011004_160323APB_FTO_1122235 1602011004NRG23160320231282491 0361540611 16/03/2023 Nisha P P Nisha P P 1602011004WL060921 00127 FDRL0001328 933 31/03/2023 invalid Bank Identifier
2172 KL1602011004_170123APB_FTO_957091 1602011004NRG23170120231010736 8462719732 17/01/2023 VALSALA K P VALSALA K P 1602011004WL049319 00127 FDRL0001328 1555 04/02/2023 invalid Bank Identifier
2173 KL1602011003_291222APB_FTO_882903 1602011003NRG23291220220941394 8317968852 29/12/2022 Valsala.K.P Valsala.K.P 1602011003WL046084 00657 KLGB0040508 933 01/02/2023 invalid Bank Identifier
2174 KL1602011003_291222APB_FTO_884878 1602011003NRG23291220220943084 8317904078 29/12/2022 P Janaki P Janaki 1602011003WL046170 00657 KLGB0040521 1244 01/02/2023 invalid Bank Identifier
2175 KL1602011003_291222APB_FTO_884878 1602011003NRG23291220220943085 8317904085 29/12/2022 Susheela.A Susheela.A 1602011003WL046170 00657 KLGB0040521 1244 01/02/2023 invalid Bank Identifier
2176 KL1602011003_300123APB_FTO_1007959 1602011003NRG23300120231068271 8467573895 30/01/2023 Thankamany.TC Thankamany.TC 1602011003WL051977 00657 KLGB0040465 1244 04/02/2023 invalid Bank Identifier
2177 KL1602011003_310323APB_FTO_1229986 1602011003NRG23310320231359104 1690411321 31/03/2023 Abdul Nazar Abdul Nazar 1602011003WL065867 00127 FDRL0001127 1866 19/05/2023 invalid Bank Identifier
2178 KL1602011004_011122FTO_645927 1602011004NRG23011120220675449 7193778515 01/11/2022 vinodini I vinodini I 1602011004WL034522 00078 CNRB0014224 1244 15/12/2022 No Such Account
2179 KL1602011004_020323APB_FTO_1072755 1602011004NRG23020320231152704 0014538818 02/03/2023 KOMALESAN V KOMALESAN V 1602011004WL056651 00657 KLGB0040423 1866 22/03/2023 invalid Bank Identifier
2180 KL1602011004_020323APB_FTO_1073013 1602011004NRG23020320231153701 0014113422 02/03/2023 madhavi vadakkedath veettil madhavi vadakkedath veettil 1602011004WL056704 00657 KLGB0040423 1555 22/03/2023 invalid Bank Identifier
2181 KL1602011004_020323APB_FTO_1073013 1602011004NRG23020320231153706 0014113419 02/03/2023 NARAYANI P NARAYANI P 1602011004WL056704 00177 IOBA0003574 1244 22/03/2023 invalid Bank Identifier
2182 KL1602011004_020323APB_FTO_1073013 1602011004NRG23020320231153712 0014113411 02/03/2023 .SARADA T P .SARADA T P 1602011004WL056704 00177 IOBA0003574 1866 22/03/2023 invalid Bank Identifier
2183 KL1602011004_020323APB_FTO_1073013 1602011004NRG23020320231153713 0014113405 02/03/2023 NARAYANI K R NARAYANI K R 1602011004WL056704 00078 CNRB0014224 1866 22/03/2023 invalid Bank Identifier
2184 KL1602011004_071222APB_FTO_786437 1602011004NRG23071220220831485 8191371382 07/12/2022 kunhathi T V kunhathi T V 1602011004WL041302 00127 FDRL0001328 1555 27/01/2023 invalid Bank Identifier
2185 KL1602011004_071222APB_FTO_786925 1602011004NRG23071220220833953 8191371331 07/12/2022 thankamani M V thankamani M V 1602011004WL041406 00078 CNRB0014237 1555 27/01/2023 invalid Bank Identifier
2186 KL1602011004_071222APB_FTO_786925 1602011004NRG23071220220833962 8191371287 07/12/2022 JANAKI P K JANAKI P K 1602011004WL041406 00409 SIBL0000612 1866 27/01/2023 invalid Bank Identifier
2187 KL1602011004_071222APB_FTO_786925 1602011004NRG23071220220833968 8191371329 07/12/2022 SATHI P P SATHI P P 1602011004WL041406 00078 CNRB0014237 1555 27/01/2023 invalid Bank Identifier
2188 KL1602011004_071222APB_FTO_786925 1602011004NRG23071220220833973 8191371332 07/12/2022 RAJINI K V RAJINI K V 1602011004WL041406 00078 CNRB0014237 622 27/01/2023 invalid Bank Identifier
2189 KL1602011004_100323APB_FTO_1093098 1602011004NRG23100320231182782 0012215189 10/03/2023 thankamani M V thankamani M V 1602011004WL058333 00078 CNRB0014237 311 22/03/2023 invalid Bank Identifier
2190 KL1602011004_150323APB_FTO_1105721 1602011004NRG23140320231215465 0364770708 15/03/2023 VALSALA K P VALSALA K P 1602011004WL059188 00127 FDRL0001328 1244 31/03/2023 invalid Bank Identifier
2191 KL1602011004_150323APB_FTO_1105807 1602011004NRG23140320231221885 0364735957 15/03/2023 Geetha K Geetha K 1602011004WL059278 00415 SBIN0001000 1555 31/03/2023 invalid Bank Identifier
2192 KL1602011004_150323APB_FTO_1105807 1602011004NRG23140320231221886 0364735961 15/03/2023 Ambika N K Ambika N K 1602011004WL059278 00177 IOBA0003574 622 31/03/2023 invalid Bank Identifier
2193 KL1602011004_150323APB_FTO_1105807 1602011004NRG23140320231221893 0364735995 15/03/2023 PADMAJA P P PADMAJA P P 1602011004WL059278 00415 SBIN0071071 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 KL1602011004_150323APB_FTO_1105807 1602011004NRG23140320231221901 0364735972 15/03/2023 NARAYANI NARAYANI 1602011004WL059278 00078 CNRB0014224 1866 31/03/2023 invalid Bank Identifier
2195 KL1602011004_150323APB_FTO_1105807 1602011004NRG23140320231221914 0364735996 15/03/2023 rajani k k rajani k k 1602011004WL059278 00415 SBIN0071071 622 31/03/2023 invalid Bank Identifier
2196 KL1602011004_150323APB_FTO_1106060 1602011004NRG23140320231239748 0364770790 15/03/2023 Sujatha P K Sujatha P K 1602011004WL059569 00415 SBIN0071071 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 KL1602006003_261222APB_FTO_870200 1602006003NRG23261220220921652 8304336686 26/12/2022 SARADA SARADA 1602006003WL045137 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
2198 KL1602006003_261222APB_FTO_871559 1602006003NRG23261220220927661 8317960645 26/12/2022 LEELA LEELA 1602006003WL045490 00657 KLGB0040497 933 01/02/2023 invalid Bank Identifier
2199 KL1602006003_261222APB_FTO_871559 1602006003NRG23261220220927666 8317960659 26/12/2022 PADMINI PADMINI 1602006003WL045490 00078 CNRB0014223 1866 01/02/2023 invalid Bank Identifier
2200 KL1602006003_270123APB_FTO_994856 1602006003NRG23270120231054657 8467610677 27/01/2023 VALSALA VALSALA 1602006003WL051337 00078 CNRB0014253 1555 04/02/2023 invalid Bank Identifier
2201 KL1602006003_270123APB_FTO_995335 1602006003NRG23270120231056228 8467664012 27/01/2023 JANU JANU 1602006003WL051399 00078 CNRB0014253 933 04/02/2023 invalid Bank Identifier
2202 KL1602006003_270123APB_FTO_995335 1602006003NRG23270120231056244 8467664003 27/01/2023 RADA RADA 1602006003WL051399 00078 CNRB0014253 1244 04/02/2023 invalid Bank Identifier
2203 KL1602006003_270123APB_FTO_995335 1602006003NRG23270120231056253 8467664011 27/01/2023 LATHA LATHA 1602006003WL051399 00078 CNRB0014253 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 KL1602006003_290323APB_FTO_1209906 1602006003NRG23270320231335663 0501142928 29/03/2023 JANU T K JANU T K 1602006003WL064126 00078 CNRB0014253 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 KL1602006003_290323APB_FTO_1209906 1602006003NRG23270320231335684 0501142942 29/03/2023 SARADA SARADA 1602006003WL064126 00078 CNRB0014253 2177 03/04/2023 invalid Bank Identifier
2206 KL1602006003_290323APB_FTO_1209906 1602006003NRG23270320231335685 0501142947 29/03/2023 Yesodha p Yesodha p 1602006003WL064126 00078 CNRB0014253 1555 03/04/2023 invalid Bank Identifier
2207 KL1602006003_290323APB_FTO_1209906 1602006003NRG23270320231335703 0501142926 29/03/2023 NALINI NALINI 1602006003WL064126 00078 CNRB0014253 1866 03/04/2023 invalid Bank Identifier
2208 KL1602006003_290323APB_FTO_1209906 1602006003NRG23270320231335704 0501142920 29/03/2023 Kamala K Kamala K 1602006003WL064126 00078 CNRB0014253 2177 03/04/2023 invalid Bank Identifier
2209 KL1602006003_290323APB_FTO_1209906 1602006003NRG23270320231335706 0501142962 29/03/2023 LEELA K LEELA K 1602006003WL064126 00078 CNRB0014253 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 KL1602006003_281222APB_FTO_877431 1602006003NRG23281220220934649 8304473157 28/12/2022 SYAMALA SYAMALA 1602006003WL045775 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
2211 KL1602006003_281222APB_FTO_877431 1602006003NRG23281220220934661 8304473137 28/12/2022 SIMISHA P V SIMISHA P V 1602006003WL045775 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
2212 KL1602006003_281222APB_FTO_877431 1602006003NRG23281220220934662 8304473158 28/12/2022 RAJILA P P RAJILA P P 1602006003WL045775 00078 CNRB0004611 622 01/02/2023 invalid Bank Identifier
2213 KL1602006003_281222APB_FTO_877431 1602006003NRG23281220220934667 8304473151 28/12/2022 PRASEETHA PV PRASEETHA PV 1602006003WL045775 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
2214 KL1602006003_281222APB_FTO_878300 1602006003NRG23281220220936364 8304143203 28/12/2022 LEELA C K LEELA C K 1602006003WL045855 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
2215 KL1602006003_281222APB_FTO_878300 1602006003NRG23281220220936398 8304143204 28/12/2022 SANTHA M SANTHA M 1602006003WL045855 00078 CNRB0014253 311 01/02/2023 invalid Bank Identifier
2216 KL1602006003_281222APB_FTO_878300 1602006003NRG23281220220936400 8304143221 28/12/2022 NANI NANI 1602006003WL045855 00078 CNRB0004611 1866 01/02/2023 invalid Bank Identifier
2217 KL1602006003_281222APB_FTO_878300 1602006003NRG23281220220936422 8304143219 28/12/2022 LEELA P K LEELA P K 1602006003WL045855 00078 CNRB0014253 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 KL1602006003_020822APB_FTO_330008 1602006003NRG23300720220333021 3720746898 02/08/2022 VASANTHA V P VASANTHA V P 1602006003WL018529 00114 UTIB0SKDC01 622 08/08/2022 Account closed
2219 KL1602006003_301222APB_FTO_888157 1602006003NRG23301220220947060 7716768112 30/12/2022 DHANIJA DHANIJA 1602006003WL046343 00078 CNRB0014253 933 06/01/2023 invalid Bank Identifier
2220 KL1602006003_301222APB_FTO_888157 1602006003NRG23301220220947064 7716768102 30/12/2022 JANU JANU 1602006003WL046343 00078 CNRB0014253 1244 06/01/2023 invalid Bank Identifier
2221 KL1602006003_230123APB_FTO_978271 1602006003NRG23230120231032827 8464937625 23/01/2023 SANTHA SANTHA 1602006003WL050403 00127 FDRL0002026 1555 04/02/2023 invalid Bank Identifier
2222 KL1602006003_230123APB_FTO_978271 1602006003NRG23230120231032833 8464937635 23/01/2023 LEELA V P LEELA V P 1602006003WL050403 00078 CNRB0014253 1555 04/02/2023 invalid Bank Identifier
2223 KL1602006003_230223APB_FTO_1060393 1602006003NRG23230220231134915 2797600845 23/02/2023 VALSALA VALSALA 1602006003WL055628 00078 CNRB0014253 2177 28/06/2023 invalid Bank Identifier
2224 KL1602006003_250223APB_FTO_1064736 1602006003NRG23230220231135148 0014735045 25/02/2023 SANTHA V SANTHA V 1602006003WL055637 00078 CNRB0014253 1244 22/03/2023 invalid Bank Identifier
2225 KL1602006003_250223APB_FTO_1064736 1602006003NRG23230220231135153 0014735044 25/02/2023 SANTHA PP SANTHA PP 1602006003WL055637 00078 CNRB0014253 1244 22/03/2023 invalid Bank Identifier
2226 KL1602006003_250223APB_FTO_1064736 1602006003NRG23230220231135166 0014735051 25/02/2023 MADHAVI P C MADHAVI P C 1602006003WL055637 00078 CNRB0014253 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 KL1602006003_230223APB_FTO_1060450 1602006003NRG23230220231135180 2798568657 23/02/2023 PRASANNA PRASANNA 1602006003WL055638 00078 CNRB0014253 311 28/06/2023 invalid Bank Identifier
2228 KL1602006003_230223APB_FTO_1060450 1602006003NRG23230220231135181 2798568647 23/02/2023 M K SUSHEELA M K SUSHEELA 1602006003WL055638 00078 CNRB0014253 1244 28/06/2023 invalid Bank Identifier
2229 KL1602006003_230223APB_FTO_1060450 1602006003NRG23230220231135186 2798568638 23/02/2023 SOBHA SOBHA 1602006003WL055638 00078 CNRB0014223 622 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 KL1602006003_230223APB_FTO_1060450 1602006003NRG23230220231135189 2798568664 23/02/2023 MATHU K MATHU K 1602006003WL055638 00078 CNRB0014253 1244 28/06/2023 invalid Bank Identifier
2231 KL1602006003_230223APB_FTO_1060450 1602006003NRG23230220231135217 2798568646 23/02/2023 K LEELA K LEELA 1602006003WL055638 00078 CNRB0014253 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 KL1602006003_230223APB_FTO_1060450 1602006003NRG23230220231135218 2798568649 23/02/2023 PRASEETHA K PRASEETHA K 1602006003WL055638 00078 CNRB0014253 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 KL1602006003_231222APB_FTO_860220 1602006003NRG23231220220915002 8315272794 23/12/2022 SANTHA V SANTHA V 1602006003WL044905 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
2234 KL1602006003_231222APB_FTO_860220 1602006003NRG23231220220915006 8315272793 23/12/2022 SANTHA PP SANTHA PP 1602006003WL044905 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
2235 KL1602006003_231222APB_FTO_860220 1602006003NRG23231220220915029 8315272800 23/12/2022 LEELA K M LEELA K M 1602006003WL044905 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
2236 KL1602006003_250123APB_FTO_992852 1602006003NRG23250120231048079 8467520699 25/01/2023 RADA V P RADA V P 1602006003WL051041 00078 CNRB0014253 311 04/02/2023 invalid Bank Identifier
2237 KL1602006003_261222APB_FTO_869584 1602006003NRG23261220220925984 8317954152 26/12/2022 JANU JANU 1602006003WL045400 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
2238 KL1602006003_261222APB_FTO_869584 1602006003NRG23261220220925997 8317954143 26/12/2022 SHYMA SHYMA 1602006003WL045400 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
2239 KL1602006003_300323APB_FTO_1216591 1602006003NRG23270320231337658 0493192231 30/03/2023 V P SHEENA V P SHEENA 1602006003WL064260 00078 CNRB0014253 1244 03/04/2023 invalid Bank Identifier
2240 KL1602006003_300323APB_FTO_1216591 1602006003NRG23270320231337661 0493192254 30/03/2023 PRABHA V P PRABHA V P 1602006003WL064260 00078 CNRB0014253 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 KL1602006003_300323APB_FTO_1216591 1602006003NRG23270320231337669 0493192256 30/03/2023 JANU P P JANU P P 1602006003WL064260 00078 CNRB0014253 2177 03/04/2023 invalid Bank Identifier
2242 KL1602006003_300323APB_FTO_1216591 1602006003NRG23270320231337670 0493192237 30/03/2023 CHANDRIV.P CHANDRIV.P 1602006003WL064260 00078 CNRB0014223 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 KL1602006003_290822APB_FTO_443267 1602006003NRG23270820220451529 5129385809 29/08/2022 AMI AMI 1602006003WL023929 00078 CNRB0014253 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 KL1602011004_170123APB_FTO_957034 1602011004NRG23170120231010969 8462724260 17/01/2023 thankamani M V thankamani M V 1602011004WL049327 00078 CNRB0014237 1244 04/02/2023 invalid Bank Identifier
2245 KL1602011004_170123APB_FTO_957034 1602011004NRG23170120231010976 8462724205 17/01/2023 JANAKI P K JANAKI P K 1602011004WL049327 00409 SIBL0000612 933 04/02/2023 invalid Bank Identifier
2246 KL1602011004_170123APB_FTO_957034 1602011004NRG23170120231010982 8462724259 17/01/2023 SATHI P P SATHI P P 1602011004WL049327 00078 CNRB0014237 1244 04/02/2023 invalid Bank Identifier
2247 KL1602011004_170123APB_FTO_957034 1602011004NRG23170120231010987 8462724262 17/01/2023 RAJINI K V RAJINI K V 1602011004WL049327 00078 CNRB0014237 622 04/02/2023 invalid Bank Identifier
2248 KL1602011004_170123APB_FTO_957111 1602011004NRG23170120231011150 8462752378 17/01/2023 KAMALAKSHI K KAMALAKSHI K 1602011004WL049332 00409 SIBL0000612 1555 04/02/2023 invalid Bank Identifier
2249 KL1602011004_170323APB_FTO_1128213 1602011004NRG23170320231287061 0272898573 17/03/2023 .INDIRA D V .INDIRA D V 1602011004WL061199 00415 SBIN0004686 1866 29/03/2023 invalid Bank Identifier
2250 KL1602011004_170323APB_FTO_1128213 1602011004NRG23170320231287069 0272898580 17/03/2023 DEVI T V DEVI T V 1602011004WL061199 00078 CNRB0014224 1555 29/03/2023 invalid Bank Identifier
2251 KL1602011004_170323APB_FTO_1128213 1602011004NRG23170320231287101 0272898576 17/03/2023 MADHAVI V V MADHAVI V V 1602011004WL061199 00078 CNRB0014224 1866 29/03/2023 invalid Bank Identifier
2252 KL1602011004_171222APB_FTO_831244 1602011004NRG23171220220880260 8259975119 17/12/2022 KUNJATHI VAYALAPRA KUNJATHI VAYALAPRA 1602011004WL043462 00078 CNRB0014224 1555 31/01/2023 invalid Bank Identifier
2253 KL1602011004_171222APB_FTO_831244 1602011004NRG23171220220880264 8259975138 17/12/2022 PADMAKSHI PADMAKSHI 1602011004WL043462 00415 SBIN0071071 1866 31/01/2023 invalid Bank Identifier
2254 KL1602011004_171222APB_FTO_831244 1602011004NRG23171220220880279 8259975144 17/12/2022 YASODA YASODA 1602011004WL043462 00415 SBIN0071071 933 31/01/2023 invalid Bank Identifier
2255 KL1602011004_171222APB_FTO_831244 1602011004NRG23171220220880284 8259975128 17/12/2022 VALSALA C VALSALA C 1602011004WL043462 00415 SBIN0071071 1866 31/01/2023 invalid Bank Identifier
2256 KL1602011004_171222APB_FTO_831244 1602011004NRG23171220220880291 8259975151 17/12/2022 KALYANI K KALYANI K 1602011004WL043462 00415 SBIN0071071 1866 31/01/2023 invalid Bank Identifier
2257 KL1602011004_171222APB_FTO_831244 1602011004NRG23171220220880292 8259975155 17/12/2022 Shanthamma K K Shanthamma K K 1602011004WL043462 00415 SBIN0071071 1244 31/01/2023 invalid Bank Identifier
2258 KL1602011004_181122APB_FTO_714064 1602011004NRG23181120220751967 7197729205 18/11/2022 Padmaja p p Padmaja p p 1602011004WL037793 00415 SBIN0071071 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 KL1602011004_190522FTO_124319 1602011004NRG23190520220051090 1590308737 19/05/2022 mini mp mini mp 1602011004WL004424 00415 SBIN0071071 1580 26/05/2022 No Such Account
2260 KL1602011004_200323APB_FTO_1146836 1602011004NRG23200320231304003 0333543347 20/03/2023 Geetha K Geetha K 1602011004WL062147 00415 SBIN0001000 1836 30/03/2023 invalid Bank Identifier
2261 KL1602011004_200323APB_FTO_1146836 1602011004NRG23200320231304007 0333543366 20/03/2023 DRAUPATHY ANTRJNM DRAUPATHY ANTRJNM 1602011004WL062147 00078 CNRB0014224 1836 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 KL1602011004_200323APB_FTO_1146836 1602011004NRG23200320231304013 0333543359 20/03/2023 NARAYANI NARAYANI 1602011004WL062147 00078 CNRB0014224 1836 30/03/2023 invalid Bank Identifier
2263 KL1602011004_230323APB_FTO_1165884 1602011004NRG23220320231315701 0277565640 23/03/2023 VALSALA K P VALSALA K P 1602011004WL062907 00127 FDRL0001328 1555 29/03/2023 invalid Bank Identifier
2264 KL1602011004_250123APB_FTO_987897 1602011004NRG23240120231040091 8464915703 25/01/2023 seetha v.v seetha v.v 1602011004WL050703 00415 SBIN0070259 933 04/02/2023 invalid Bank Identifier
2265 KL1602011004_250123APB_FTO_987897 1602011004NRG23240120231040092 8464915702 25/01/2023 Lilly K Lilly K 1602011004WL050703 00657 KLGB0040423 1555 04/02/2023 invalid Bank Identifier
2266 KL1602011004_250123APB_FTO_987511 1602011004NRG23240120231040802 8464832710 25/01/2023 JANAKI N V JANAKI N V 1602011004WL050728 00078 CNRB0014224 1555 04/02/2023 invalid Bank Identifier
2267 KL1602011004_250123APB_FTO_987751 1602011004NRG23240120231044372 8464828285 25/01/2023 GIRIJA G NAMBOODIRI GIRIJA G NAMBOODIRI 1602011004WL050882 00078 CNRB0014224 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 KL1602001002_040123APB_FTO_906930 1602001002NRG23030120230958460 8305685047 04/01/2023 P MADHAVI P MADHAVI 1602001002WL046874 00078 CNRB0004698 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 KL1602001002_040123APB_FTO_906930 1602001002NRG23030120230958463 8305685048 04/01/2023 Nisha K Nisha K 1602001002WL046874 00078 CNRB0014217 1866 01/02/2023 invalid Bank Identifier
2270 KL1602001002_040123APB_FTO_906930 1602001002NRG23030120230958465 8305685037 04/01/2023 SUMAJA R SUMAJA R 1602001002WL046874 00078 CNRB0014217 1866 01/02/2023 invalid Bank Identifier
2271 KL1602001002_070323APB_FTO_1085472 1602001002NRG23040320231168117 0014544854 07/03/2023 Sathi C K Sathi C K 1602001002WL057388 00078 CNRB0014217 1866 22/03/2023 invalid Bank Identifier
2272 KL1602001002_131022APB_FTO_577203 1602001002NRG23111020220590440 5845809260 13/10/2022 N SANTHINI N SANTHINI 1602001002WL030407 00078 CNRB0014217 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 KL1602001002_131022APB_FTO_577203 1602001002NRG23111020220590460 5845809285 13/10/2022 P MADHAVI P MADHAVI 1602001002WL030407 00078 CNRB0014217 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 KL1602001002_150922APB_FTO_497659 1602001002NRG23120920220510253 5230835761 15/09/2022 N SANTHINI N SANTHINI 1602001002WL026354 00078 CNRB0014217 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 KL1602001002_150922APB_FTO_497659 1602001002NRG23120920220510274 5230835781 15/09/2022 P MADHAVI P MADHAVI 1602001002WL026354 00078 CNRB0014217 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 KL1602001002_160323APB_FTO_1117386 1602001002NRG23140320231217414 0359144449 16/03/2023 PRASANNA K PRASANNA K 1602001002WL059221 00078 CNRB0014217 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 KL1602001002_180323APB_FTO_1137096 1602001002NRG23170320231289604 0331008178 18/03/2023 PRASANNA K PRASANNA K 1602001002WL061334 00078 CNRB0014217 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 KL1602001002_180323APB_FTO_1137125 1602001002NRG23170320231289730 0330194894 18/03/2023 Sreeja p t Sreeja p t 1602001002WL061342 00415 SBIN0070728 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 KL1602006003_240323APB_FTO_1175853 1602006003NRG23220320231312717 0335029233 24/03/2023 JANU P P JANU P P 1602006003WL062743 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
2280 KL1602006003_240323APB_FTO_1175853 1602006003NRG23220320231312718 0335029209 24/03/2023 CHANDRIV.P CHANDRIV.P 1602006003WL062743 00078 CNRB0014223 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 KL1602006003_240323APB_FTO_1173763 1602006003NRG23220320231317521 0335052329 24/03/2023 LALITHA LALITHA 1602006003WL063008 00078 CNRB0014253 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 KL1602006003_240323APB_FTO_1173763 1602006003NRG23220320231317525 0335052310 24/03/2023 LUCY K P LUCY K P 1602006003WL063008 00657 KLGB0040440 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 KL1602006003_230123APB_FTO_978047 1602006003NRG23230120231032629 8464935962 23/01/2023 JANU JANU 1602006003WL050399 00078 CNRB0014253 1244 04/02/2023 invalid Bank Identifier
2284 KL1602006003_230123APB_FTO_978047 1602006003NRG23230120231032643 8464935991 23/01/2023 RADA RADA 1602006003WL050399 00078 CNRB0014253 1555 04/02/2023 invalid Bank Identifier
2285 KL1602006003_230123APB_FTO_978047 1602006003NRG23230120231032653 8464935961 23/01/2023 LATHA LATHA 1602006003WL050399 00078 CNRB0014253 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 KL1602006003_230123APB_FTO_978047 1602006003NRG23230120231032670 8464935990 23/01/2023 MUHAMMED KP MUHAMMED KP 1602006003WL050399 00078 CNRB0014253 622 04/02/2023 invalid Bank Identifier
2287 KL1602006003_230223APB_FTO_1060300 1602006003NRG23230220231134780 2798570573 23/02/2023 SANTHA V SANTHA V 1602006003WL055626 00078 CNRB0014253 1866 28/06/2023 invalid Bank Identifier
2288 KL1602006003_281122APB_FTO_752281 1602006003NRG23271120220787009 7201801083 28/11/2022 VALSALA VALSALA 1602006003WL039450 00078 CNRB0014253 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 KL1602006003_271222APB_FTO_872247 1602006003NRG23271220220929161 8304478231 27/12/2022 NANI TM NANI TM 1602006003WL045552 00078 CNRB0014253 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 KL1602006003_271222APB_FTO_872247 1602006003NRG23271220220929179 8304478218 27/12/2022 Valsala Valsala 1602006003WL045552 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
2291 KL1602006003_271222APB_FTO_872247 1602006003NRG23271220220929188 8304478209 27/12/2022 SARADA SARADA 1602006003WL045552 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
2292 KL1602006003_271222APB_FTO_872247 1602006003NRG23271220220929189 8304478217 27/12/2022 Yesodha p Yesodha p 1602006003WL045552 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
2293 KL1602006003_271222APB_FTO_872247 1602006003NRG23271220220929211 8304478212 27/12/2022 NALINI NALINI 1602006003WL045552 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
2294 KL1602006003_271222APB_FTO_872247 1602006003NRG23271220220929212 8304478189 27/12/2022 Kamala K Kamala K 1602006003WL045552 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
2295 KL1602006003_280123APB_FTO_1001911 1602006003NRG23280120231063320 8522904959 28/01/2023 LALITHA LALITHA 1602006003WL051763 00078 CNRB0014253 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 KL1602006003_280123APB_FTO_1001911 1602006003NRG23280120231063324 8522904938 28/01/2023 LUCY K P LUCY K P 1602006003WL051763 00657 KLGB0040440 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 KL1602006003_300323APB_FTO_1220155 1602006003NRG23280320231341050 0493192342 30/03/2023 LEELA KC LEELA KC 1602006003WL064540 00078 CNRB0014253 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 KL1602006003_290323APB_FTO_1211922 1602006003NRG23280320231342149 0493192309 29/03/2023 LEELA C K LEELA C K 1602006003WL064633 00078 CNRB0014253 311 03/04/2023 invalid Bank Identifier
2299 KL1602006003_290323APB_FTO_1211922 1602006003NRG23280320231342177 0493192323 29/03/2023 SANTHA M SANTHA M 1602006003WL064633 00078 CNRB0014253 1866 03/04/2023 invalid Bank Identifier
2300 KL1602006003_290323APB_FTO_1211922 1602006003NRG23280320231342181 0493192308 29/03/2023 PURUSHOTHAMAN PURUSHOTHAMAN 1602006003WL064633 00078 CNRB0014253 2177 03/04/2023 invalid Bank Identifier
2301 KL1602006003_291222APB_FTO_882130 1602006003NRG23281220220935384 7716767993 29/12/2022 MATHA KP MATHA KP 1602006003WL045821 00078 CNRB0014253 311 06/01/2023 invalid Bank Identifier
2302 KL1602006003_291222APB_FTO_882722 1602006003NRG23281220220935434 7716773294 29/12/2022 JANU JANU 1602006003WL045822 00078 CNRB0014223 1244 06/01/2023 invalid Bank Identifier
2303 KL1602006003_291222APB_FTO_882722 1602006003NRG23281220220935449 7716773290 29/12/2022 SREEJA KOTTAYI SREEJA KOTTAYI 1602006003WL045822 00078 CNRB0014223 311 06/01/2023 invalid Bank Identifier
2304 KL1602006003_290722APB_FTO_314176 1602006003NRG23290720220323858 3595218264 29/07/2022 VASANTHA V P VASANTHA V P 1602006003WL018113 00114 UTIB0SKDC01 1244 04/08/2022 Account closed
2305 KL1602006003_290822APB_FTO_442918 1602006003NRG23290820220455260 5129432760 29/08/2022 JAYA JAYA 1602006003WL024100 00078 CNRB0004611 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 KL1602006003_310822APB_FTO_453864 1602006003NRG23290820220458749 5127372992 31/08/2022 SARADA V P SARADA V P 1602006003WL024294 00078 CNRB0014253 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 KL1602006003_011122APB_FTO_646488 1602006003NRG23291020220658663 7194085253 01/11/2022 CHANDRI P V CHANDRI P V 1602006003WL033955 00078 CNRB0014253 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 KL1602006003_291222APB_FTO_884823 1602006003NRG23291220220942895 7716771341 29/12/2022 BINDHU BINDHU 1602006003WL046159 00657 KLGB0040446 1555 06/01/2023 Dormant Account
2309 KL1602006003_300323APB_FTO_1217083 1602006003NRG23300320231353124 0493190495 30/03/2023 M RADHA M RADHA 1602006003WL065389 00078 CNRB0014253 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 KL1602001002_040123APB_FTO_907044 1602001002NRG23030120230958414 8305751428 04/01/2023 Jayasree M Jayasree M 1602001002WL046873 00078 CNRB0014217 1866 01/02/2023 invalid Bank Identifier
2311 KL1602001002_040123APB_FTO_907044 1602001002NRG23030120230958418 8305751427 04/01/2023 Shyma M Shyma M 1602001002WL046873 00657 KLGB0040477 1244 01/02/2023 invalid Bank Identifier
2312 KL1602001002_040123APB_FTO_907044 1602001002NRG23030120230958427 8305751436 04/01/2023 Sunila C Sunila C 1602001002WL046873 00078 CNRB0014217 1244 01/02/2023 invalid Bank Identifier
2313 KL1602001002_100323APB_FTO_1093811 1602001002NRG23100320231182543 0062661403 10/03/2023 Sunitha M Sunitha M 1602001002WL058308 00078 CNRB0004698 311 24/03/2023 Aadhaar Number not Mapped to Account Number
2314 KL1602001002_140223APB_FTO_1041693 1602001002NRG23130220231106220 8952340934 14/02/2023 M K Ramani M K Ramani 1602001002WL054040 00078 CNRB0014217 1866 20/02/2023 invalid Bank Identifier
2315 KL1602001002_281222APB_FTO_879373 1602001002NRG23231220220910475 8304248879 28/12/2022 Jayasree M Jayasree M 1602001002WL044736 00078 CNRB0014217 1244 01/02/2023 invalid Bank Identifier
2316 KL1602001002_281222APB_FTO_879373 1602001002NRG23231220220910488 8304248886 28/12/2022 Sunila C Sunila C 1602001002WL044736 00078 CNRB0014217 1244 01/02/2023 invalid Bank Identifier
2317 KL1602001002_300922APB_FTO_533024 1602001002NRG23270920220535451 5337939827 30/09/2022 N SANTHINI N SANTHINI 1602001002WL027718 00078 CNRB0014217 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 KL1602001002_300922APB_FTO_533024 1602001002NRG23270920220535473 5337939853 30/09/2022 P MADHAVI P MADHAVI 1602001002WL027718 00078 CNRB0014217 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 KL1602001005_100123APB_FTO_930497 1602001005NRG23060120230975314 8306795453 10/01/2023 V. Devaki V. Devaki 1602001005WL047644 00657 KLGB0040502 1866 01/02/2023 invalid Bank Identifier
2320 KL1602001005_071222APB_FTO_787169 1602001005NRG23071220220827661 8191308671 07/12/2022 Susheela P K Susheela P K 1602001005WL041143 00657 KLGB0040502 1866 27/01/2023 invalid Bank Identifier
2321 KL1602001005_121222APB_FTO_808985 1602001005NRG23091220220845276 8193385147 12/12/2022 Sujana C V Sujana C V 1602001005WL041832 00657 KLGB0040502 1555 27/01/2023 invalid Bank Identifier
2322 KL1602001005_150323APB_FTO_1113326 1602001005NRG23140320231219120 0360242637 15/03/2023 Shyamala Shyamala 1602001005WL059241 00657 KLGB0040499 622 31/03/2023 invalid Bank Identifier
2323 KL1602001005_250323APB_FTO_1185328 1602001005NRG23170320231288951 0499745576 25/03/2023 Jayachandran Jayachandran 1602001005WL061285 00415 SBIN0071263 1866 03/04/2023 invalid Bank Identifier
2324 KL1602001005_191222APB_FTO_834855 1602001005NRG23171220220877859 8299123558 19/12/2022 Shyamala Shyamala 1602001005WL043365 00657 KLGB0040499 622 01/02/2023 invalid Bank Identifier
2325 KL1602001005_240123APB_FTO_987320 1602001005NRG23230120231038440 8464849179 24/01/2023 V. Devaki V. Devaki 1602001005WL050633 00657 KLGB0040502 1866 04/02/2023 invalid Bank Identifier
2326 KL1602001005_241222APB_FTO_861010 1602001005NRG23231220220912683 8304193977 24/12/2022 Sujana C V Sujana C V 1602001005WL044818 00657 KLGB0040502 933 01/02/2023 invalid Bank Identifier
2327 KL1602001005_241222APB_FTO_861010 1602001005NRG23231220220912684 8304193972 24/12/2022 Janaki P Janaki P 1602001005WL044818 00657 KLGB0040402 1866 01/02/2023 invalid Bank Identifier
2328 KL1602001005_240223APB_FTO_1062248 1602001005NRG23240220231140361 0014050503 24/02/2023 Susheela Susheela 1602001005WL055891 00657 KLGB0040402 622 22/03/2023 invalid Bank Identifier
2329 KL1602001005_311222APB_FTO_896374 1602001005NRG23301220220949084 8321488933 31/12/2022 Janaki P Janaki P 1602001005WL046433 00657 KLGB0040402 1244 01/02/2023 invalid Bank Identifier
2330 KL1602001005_010223APB_FTO_1017149 1602001005NRG23310120231073441 8589369554 01/02/2023 V. Devaki V. Devaki 1602001005WL052195 00657 KLGB0040502 622 08/02/2023 invalid Bank Identifier
2331 KL1602001006_200223APB_FTO_1051435 1602001006NRG23200220231120317 9180752222 20/02/2023 SHEEJA K V SHEEJA K V 1602001006WL054887 00657 KLGB0040403 1555 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 KL1602011004_250123APB_FTO_987751 1602011004NRG23240120231044376 8464828278 25/01/2023 NARAYANAN NAMBOOTHIRI M K NARAYANAN NAMBOOTHIRI M K 1602011004WL050882 00177 IOBA0003574 933 04/02/2023 invalid Bank Identifier
2333 KL1602011004_250123APB_FTO_987751 1602011004NRG23240120231044380 8464828269 25/01/2023 Geetha K Geetha K 1602011004WL050882 00415 SBIN0001000 933 04/02/2023 invalid Bank Identifier
2334 KL1602011004_150323APB_FTO_1106060 1602011004NRG23140320231239829 0364770765 15/03/2023 JANAKI N V JANAKI N V 1602011004WL059569 00078 CNRB0014224 1866 31/03/2023 invalid Bank Identifier
2335 KL1602011004_150323APB_FTO_1106346 1602011004NRG23140320231241464 0364892063 15/03/2023 Sujatha P K Sujatha P K 1602011004WL059590 00415 SBIN0071071 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 KL1602011004_150323APB_FTO_1106346 1602011004NRG23140320231241497 0364892041 15/03/2023 JANAKI N V JANAKI N V 1602011004WL059590 00078 CNRB0014224 311 31/03/2023 invalid Bank Identifier
2337 KL1602011004_150323APB_FTO_1109452 1602011004NRG23140320231256870 0364909285 15/03/2023 JAYA M V JAYA M V 1602011004WL059939 00177 IOBA0003574 1244 31/03/2023 invalid Bank Identifier
2338 KL1602011004_150323APB_FTO_1109452 1602011004NRG23140320231256885 0364909297 15/03/2023 Nisha k v Nisha k v 1602011004WL059939 00177 IOBA0003574 1866 31/03/2023 invalid Bank Identifier
2339 KL1602011004_150323APB_FTO_1109452 1602011004NRG23140320231256913 0364909304 15/03/2023 Thambayi V V Thambayi V V 1602011004WL059939 00177 IOBA0003574 1866 31/03/2023 invalid Bank Identifier
2340 KL1602011004_150323APB_FTO_1109452 1602011004NRG23140320231256914 0364909335 15/03/2023 Paraukutty C V V Paraukutty C V V 1602011004WL059939 00415 SBIN0071071 1866 31/03/2023 invalid Bank Identifier
2341 KL1602011004_150323APB_FTO_1109452 1602011004NRG23140320231256920 0364909291 15/03/2023 shyma k shyma k 1602011004WL059939 00177 IOBA0003574 1866 31/03/2023 invalid Bank Identifier
2342 KL1602011004_150323APB_FTO_1108569 1602011004NRG23140320231257871 0364802145 15/03/2023 SARADA V V SARADA V V 1602011004WL059977 00657 KLGB0040423 933 31/03/2023 invalid Bank Identifier
2343 KL1602011004_150323APB_FTO_1108569 1602011004NRG23140320231257877 0364802129 15/03/2023 Thambayi V V Thambayi V V 1602011004WL059977 00177 IOBA0003574 1555 31/03/2023 invalid Bank Identifier
2344 KL1602011004_150323APB_FTO_1108569 1602011004NRG23140320231257878 0364802150 15/03/2023 Paraukutty C V V Paraukutty C V V 1602011004WL059977 00415 SBIN0071071 1555 31/03/2023 invalid Bank Identifier
2345 KL1602011004_150323APB_FTO_1107818 1602011004NRG23140320231262608 0364745903 15/03/2023 VALSALA K P VALSALA K P 1602011004WL060097 00127 FDRL0001328 1866 31/03/2023 invalid Bank Identifier
2346 KL1602011004_150323APB_FTO_1113076 1602011004NRG23150320231276154 0364940982 15/03/2023 Sujatha P K Sujatha P K 1602011004WL060549 00415 SBIN0071071 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 KL1602011004_150323APB_FTO_1113076 1602011004NRG23150320231276185 0364940961 15/03/2023 JANAKI N V JANAKI N V 1602011004WL060549 00078 CNRB0014224 933 31/03/2023 invalid Bank Identifier
2348 KL1602011004_160323APB_FTO_1119444 1602011004NRG23160320231279967 0359111892 16/03/2023 Geetha K Geetha K 1602011004WL060798 00415 SBIN0001000 933 31/03/2023 invalid Bank Identifier
2349 KL1602011004_160323APB_FTO_1119444 1602011004NRG23160320231279968 0359111896 16/03/2023 Ambika N K Ambika N K 1602011004WL060798 00177 IOBA0003574 1555 31/03/2023 invalid Bank Identifier
2350 KL1602011004_160323APB_FTO_1119444 1602011004NRG23160320231279975 0359111933 16/03/2023 PADMAJA P P PADMAJA P P 1602011004WL060798 00415 SBIN0071071 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 KL1602011004_160323APB_FTO_1119444 1602011004NRG23160320231279981 0359111903 16/03/2023 RATHI A RATHI A 1602011004WL060798 00657 KLGB0040423 1244 31/03/2023 invalid Bank Identifier
2352 KL1602011004_160323APB_FTO_1119444 1602011004NRG23160320231279985 0359111909 16/03/2023 NARAYANI NARAYANI 1602011004WL060798 00078 CNRB0014224 1866 31/03/2023 invalid Bank Identifier
2353 KL1602011004_160323APB_FTO_1119444 1602011004NRG23160320231279997 0359111934 16/03/2023 rajani k k rajani k k 1602011004WL060798 00415 SBIN0071071 933 31/03/2023 invalid Bank Identifier
2354 KL1602011004_180323APB_FTO_1136083 1602011004NRG23170320231290851 0330199530 18/03/2023 SATHI P P SATHI P P 1602011004WL061401 00078 CNRB0014237 1866 30/03/2023 invalid Bank Identifier
2355 KL1602011004_230323APB_FTO_1165292 1602011004NRG23220320231315661 0277624628 23/03/2023 .SARADA T P .SARADA T P 1602011004WL062903 00177 IOBA0003574 1866 29/03/2023 invalid Bank Identifier
2356 KL1602011004_230323APB_FTO_1165540 1602011004NRG23220320231316181 0277603425 23/03/2023 madhavi vadakkedath veettil madhavi vadakkedath veettil 1602011004WL062931 00657 KLGB0040423 1866 29/03/2023 invalid Bank Identifier
2357 KL1602011004_230323APB_FTO_1165540 1602011004NRG23220320231316185 0277603429 23/03/2023 NARAYANI P NARAYANI P 1602011004WL062931 00177 IOBA0003574 1866 29/03/2023 invalid Bank Identifier
2358 KL1602006003_230223APB_FTO_1060300 1602006003NRG23230220231134785 2798570572 23/02/2023 SANTHA PP SANTHA PP 1602006003WL055626 00078 CNRB0014253 1555 28/06/2023 invalid Bank Identifier
2359 KL1602006003_230223APB_FTO_1060300 1602006003NRG23230220231134808 2798570577 23/02/2023 LEELA K M LEELA K M 1602006003WL055626 00078 CNRB0014253 1866 28/06/2023 invalid Bank Identifier
2360 KL1602006003_240323APB_FTO_1174213 1602006003NRG23230320231318550 0335003337 24/03/2023 JANU JANU 1602006003WL063066 00078 CNRB0014253 311 30/03/2023 invalid Bank Identifier
2361 KL1602006003_240323APB_FTO_1174213 1602006003NRG23230320231318559 0335003342 24/03/2023 LEELA LEELA 1602006003WL063066 00078 CNRB0014253 311 30/03/2023 invalid Bank Identifier
2362 KL1602006003_240323APB_FTO_1174213 1602006003NRG23230320231318568 0335003336 24/03/2023 LATHA LATHA 1602006003WL063066 00078 CNRB0014253 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 KL1602006003_231222FTO_859247 1602006003NRG23231220220914394 8315204025 23/12/2022 NAFEESA NAFEESA 1602006003WL044883 00078 CNRB0014223 933 01/02/2023 Account closed
2364 KL1602006003_231222APB_FTO_860139 1602006003NRG23231220220914958 8304330363 23/12/2022 V P SHEENA V P SHEENA 1602006003WL044904 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
2365 KL1602006003_231222APB_FTO_860139 1602006003NRG23231220220914970 8304330399 23/12/2022 JANU P P JANU P P 1602006003WL044904 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
2366 KL1602006003_231222APB_FTO_860139 1602006003NRG23231220220914974 8304330391 23/12/2022 VASANTHA V P VASANTHA V P 1602006003WL044904 00078 CNRB0014253 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 KL1602006003_260323APB_FTO_1187168 1602006003NRG23240320231327987 0499307292 26/03/2023 KARATHIYANI K KARATHIYANI K 1602006003WL063589 00078 CNRB0014253 311 03/04/2023 invalid Bank Identifier
2368 KL1602006003_260323APB_FTO_1187168 1602006003NRG23240320231327990 0499307293 26/03/2023 M RADHA M RADHA 1602006003WL063589 00078 CNRB0014253 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 KL1602006003_260323APB_FTO_1187168 1602006003NRG23240320231328007 0499307290 26/03/2023 SANTHA SANTHA 1602006003WL063589 00127 FDRL0002026 622 03/04/2023 invalid Bank Identifier
2370 KL1602006003_260323APB_FTO_1187168 1602006003NRG23240320231328010 0499307296 26/03/2023 LEELA V P LEELA V P 1602006003WL063589 00078 CNRB0014253 622 03/04/2023 invalid Bank Identifier
2371 KL1602006003_270323APB_FTO_1188234 1602006003NRG23240320231328344 0498924041 27/03/2023 JANU JANU 1602006003WL063614 00078 CNRB0014253 1866 03/04/2023 invalid Bank Identifier
2372 KL1602011004_071222APB_FTO_788051 1602011004NRG23071220220835836 8191526920 07/12/2022 Nisha k v Nisha k v 1602011004WL041486 00177 IOBA0003574 1555 27/01/2023 invalid Bank Identifier
2373 KL1602011004_071222APB_FTO_788051 1602011004NRG23071220220835863 8191526950 07/12/2022 SARADA V V SARADA V V 1602011004WL041486 00657 KLGB0040423 1555 27/01/2023 invalid Bank Identifier
2374 KL1602011004_071222APB_FTO_788051 1602011004NRG23071220220835883 8191526912 07/12/2022 shyma k shyma k 1602011004WL041486 00177 IOBA0003574 1555 27/01/2023 invalid Bank Identifier
2375 KL1602011004_091122APB_FTO_679136 1602011004NRG23091120220712337 7194610970 09/11/2022 Padmaja p p Padmaja p p 1602011004WL036130 00415 SBIN0071071 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 KL1602011004_150323APB_FTO_1105620 1602011004NRG23140320231208679 0364387838 15/03/2023 .YASODA K P .YASODA K P 1602011004WL059095 00078 CNRB0014237 1555 31/03/2023 invalid Bank Identifier
2377 KL1602011004_150323APB_FTO_1105620 1602011004NRG23140320231208690 0364387822 15/03/2023 PADMAVATHI M PADMAVATHI M 1602011004WL059095 00078 CNRB0014237 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 KL1602011004_150323APB_FTO_1105620 1602011004NRG23140320231208699 0364387810 15/03/2023 SHYLAJA E V SHYLAJA E V 1602011004WL059095 00078 CNRB0000813 933 31/03/2023 invalid Bank Identifier
2379 KL1602011004_150323APB_FTO_1105638 1602011004NRG23140320231211609 0364360113 15/03/2023 .YASODA K P .YASODA K P 1602011004WL059126 00078 CNRB0014237 1555 31/03/2023 invalid Bank Identifier
2380 KL1602011004_150323APB_FTO_1105638 1602011004NRG23140320231211622 0364360095 15/03/2023 SHYLAJA E V SHYLAJA E V 1602011004WL059126 00078 CNRB0000813 311 31/03/2023 invalid Bank Identifier
2381 KL1602011004_250123APB_FTO_987751 1602011004NRG23240120231044381 8464828272 25/01/2023 Ambika N K Ambika N K 1602011004WL050882 00177 IOBA0003574 1866 04/02/2023 invalid Bank Identifier
2382 KL1602011004_250123APB_FTO_987751 1602011004NRG23240120231044391 8464828314 25/01/2023 PADMAJA P P PADMAJA P P 1602011004WL050882 00415 SBIN0071071 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 KL1602011004_250123APB_FTO_987751 1602011004NRG23240120231044396 8464828280 25/01/2023 RATHI A RATHI A 1602011004WL050882 00657 KLGB0040423 1866 04/02/2023 invalid Bank Identifier
2384 KL1602011004_250123APB_FTO_987751 1602011004NRG23240120231044412 8464828315 25/01/2023 rajani k k rajani k k 1602011004WL050882 00415 SBIN0071071 1244 04/02/2023 invalid Bank Identifier
2385 KL1602011004_270922APB_FTO_518560 1602011004NRG23240920220530097 5236295829 27/09/2022 Padmaja p p Padmaja p p 1602011004WL027418 00415 SBIN0071071 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 KL1602011004_250123APB_FTO_992074 1602011004NRG23250120231052794 8467688408 25/01/2023 SAREENA MARTHANDAN SAREENA MARTHANDAN 1602011004WL051249 00415 SBIN0071071 1866 04/02/2023 invalid Bank Identifier
2387 KL1602011004_250123APB_FTO_992074 1602011004NRG23250120231052798 8467688412 25/01/2023 Malathi P Malathi P 1602011004WL051249 00078 CNRB0014224 1555 04/02/2023 invalid Bank Identifier
2388 KL1602011004_250123APB_FTO_992074 1602011004NRG23250120231052805 8467688420 25/01/2023 LAKSHMI C A LAKSHMI C A 1602011004WL051249 00078 CNRB0014224 1866 04/02/2023 invalid Bank Identifier
2389 KL1602011004_250123APB_FTO_992074 1602011004NRG23250120231052809 8467688406 25/01/2023 Divya N Divya N 1602011004WL051249 00415 SBIN0004686 1244 04/02/2023 invalid Bank Identifier
2390 KL1602011004_250123APB_FTO_992074 1602011004NRG23250120231052810 8467688462 25/01/2023 Ramya M P Ramya M P 1602011004WL051249 00415 SBIN0071071 1866 04/02/2023 invalid Bank Identifier
2391 KL1602011004_250123APB_FTO_992074 1602011004NRG23250120231052815 8467688439 25/01/2023 Sreena E P V Sreena E P V 1602011004WL051249 00078 CNRB0014224 1866 04/02/2023 invalid Bank Identifier
2392 KL1602011004_250123APB_FTO_992074 1602011004NRG23250120231052818 8467688405 25/01/2023 RAMITHA K RAMITHA K 1602011004WL051249 00415 SBIN0071071 1866 04/02/2023 invalid Bank Identifier
2393 KL1602011004_250123APB_FTO_992074 1602011004NRG23250120231052819 8467688393 25/01/2023 Jisha V Jisha V 1602011004WL051249 00078 CNRB0014264 1866 04/02/2023 invalid Bank Identifier
2394 KL1602011004_250123APB_FTO_992074 1602011004NRG23250120231052840 8467688454 25/01/2023 LALITHA V LALITHA V 1602011004WL051249 00415 SBIN0071071 933 04/02/2023 invalid Bank Identifier
2395 KL1602011004_250123APB_FTO_992074 1602011004NRG23250120231052867 8467688436 25/01/2023 SHEEBA A V SHEEBA A V 1602011004WL051249 00078 CNRB0014224 1866 04/02/2023 invalid Bank Identifier
2396 KL1602011004_250123APB_FTO_992074 1602011004NRG23250120231052869 8467688394 25/01/2023 Amruthavally Amruthavally 1602011004WL051249 00078 CNRB0014224 1555 04/02/2023 invalid Bank Identifier
2397 KL1602011004_270223APB_FTO_1065528 1602011004NRG23250220231141787 0014042648 27/02/2023 Ambika N K Ambika N K 1602011004WL055957 00177 IOBA0003574 1555 22/03/2023 invalid Bank Identifier
2398 KL1602011004_270223APB_FTO_1065528 1602011004NRG23250220231141794 0014042682 27/02/2023 PADMAJA P P PADMAJA P P 1602011004WL055957 00415 SBIN0071071 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 KL1602011004_270223APB_FTO_1065528 1602011004NRG23250220231141799 0014042657 27/02/2023 RATHI A RATHI A 1602011004WL055957 00657 KLGB0040423 1555 22/03/2023 invalid Bank Identifier
2400 KL1602011004_270223APB_FTO_1065528 1602011004NRG23250220231141804 0014042661 27/02/2023 NARAYANI NARAYANI 1602011004WL055957 00078 CNRB0014224 1866 22/03/2023 invalid Bank Identifier
2401 KL1602011004_270223APB_FTO_1065528 1602011004NRG23250220231141817 0014042683 27/02/2023 rajani k k rajani k k 1602011004WL055957 00415 SBIN0071071 1866 22/03/2023 invalid Bank Identifier
2402 KL1602011004_271222APB_FTO_873801 1602011004NRG23271220220931948 8304184021 27/12/2022 .INDIRA D V .INDIRA D V 1602011004WL045656 00415 SBIN0004686 1555 01/02/2023 invalid Bank Identifier
2403 KL1602006003_301222APB_FTO_888157 1602006003NRG23301220220947068 7716768088 30/12/2022 NANU NANU 1602006003WL046343 00078 CNRB0014253 933 06/01/2023 invalid Bank Identifier
2404 KL1602006003_010622APB_FTO_146775 1602006003NRG23310520220087668 N06220001D972 01/06/2022 VALSALA VALSALA 1602006003WL006650 00078 CNRB0014253 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 KL1602001002_011222APB_FTO_767949 1602001002NRG23011220220806840 7202673706 01/12/2022 P MADHAVI P MADHAVI 1602001002WL040289 00078 CNRB0014217 1746 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 KL1602001002_061022APB_FTO_549537 1602001002NRG23051020220562120 5477432240 06/10/2022 N SANTHINI N SANTHINI 1602001002WL028979 00078 CNRB0014217 1244 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 KL1602001002_061022APB_FTO_549537 1602001002NRG23051020220562140 5477432265 06/10/2022 P MADHAVI P MADHAVI 1602001002WL028979 00078 CNRB0014217 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 KL1602001002_120722APB_FTO_245001 1602001002NRG23120720220259480 3146885368 12/07/2022 N SANTHINI N SANTHINI 1602001002WL015046 00078 CNRB0014217 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 KL1602001002_160323APB_FTO_1117335 1602001002NRG23140320231218755 0359010720 16/03/2023 PRASANNA K PRASANNA K 1602001002WL059238 00078 CNRB0014217 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 KL1602001002_170323APB_FTO_1132920 1602001002NRG23170320231289609 0272477701 17/03/2023 SUMAJA R SUMAJA R 1602001002WL061335 00078 CNRB0014217 622 29/03/2023 invalid Bank Identifier
2411 KL1602001002_170323APB_FTO_1132890 1602001002NRG23170320231289775 0272630291 17/03/2023 Shylaja M Shylaja M 1602001002WL061345 00078 CNRB0014217 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 KL1602001002_200922APB_FTO_503614 1602001002NRG23190920220521447 5232077708 20/09/2022 N SANTHINI N SANTHINI 1602001002WL026959 00078 CNRB0014217 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 KL1602001002_200922APB_FTO_503614 1602001002NRG23190920220521469 5232077726 20/09/2022 P MADHAVI P MADHAVI 1602001002WL026959 00078 CNRB0014217 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 KL1602001002_220223APB_FTO_1056560 1602001002NRG23220220231125620 9301330373 22/02/2023 Shylaja M Shylaja M 1602001002WL055230 00078 CNRB0014217 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 KL1602001002_220223APB_FTO_1056542 1602001002NRG23220220231125654 9309016614 22/02/2023 Sathi C K Sathi C K 1602001002WL055231 00078 CNRB0014217 1866 28/02/2023 invalid Bank Identifier
2416 KL1602001002_240223APB_FTO_1061606 1602001002NRG23220220231125677 0012318206 24/02/2023 Prasanna A M Prasanna A M 1602001002WL055232 00078 CNRB0014217 1555 22/03/2023 invalid Bank Identifier
2417 KL1602001002_220422APB_FTO_72239 1602001002NRG23220420220008205 1222704481 22/04/2022 N SANTHINI N SANTHINI 1602001002WL000998 00078 CNRB0014217 1455 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 KL1602001002_271222APB_FTO_874864 1602001002NRG23231220220910479 8304195280 27/12/2022 Shyma M Shyma M 1602001002WL044736 00657 KLGB0040477 1244 01/02/2023 invalid Bank Identifier
2419 KL1602001002_271222APB_FTO_871800 1602001002NRG23241220220920637 8304480935 27/12/2022 Lakshmi A K Lakshmi A K 1602001002WL045104 00657 KLGB0040402 582 01/02/2023 invalid Bank Identifier
2420 KL1602001002_271222APB_FTO_871800 1602001002NRG23241220220920642 8304480940 27/12/2022 M K Ramani M K Ramani 1602001002WL045104 00078 CNRB0014217 2037 01/02/2023 invalid Bank Identifier
2421 KL1602001002_250323APB_FTO_1185682 1602001002NRG23250320231330698 0499740321 25/03/2023 SUMAJA R SUMAJA R 1602001002WL063785 00078 CNRB0014217 1866 03/04/2023 invalid Bank Identifier
2422 KL1602001002_250323APB_FTO_1185770 1602001002NRG23250320231330767 0499740101 25/03/2023 Sreeja p t Sreeja p t 1602001002WL063792 00415 SBIN0070728 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 KL1602001002_250323APB_FTO_1185770 1602001002NRG23250320231330776 0499740099 25/03/2023 Nisha K Nisha K 1602001002WL063792 00078 CNRB0014217 1555 03/04/2023 invalid Bank Identifier
2424 KL1602011004_030323APB_FTO_1076753 1602011004NRG23030320231161799 0014451883 03/03/2023 USHA TP USHA TP 1602011004WL057030 00078 CNRB0014224 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 KL1602011004_150323APB_FTO_1105655 1602011004NRG23140320231213045 0364897491 15/03/2023 .YASODA K P .YASODA K P 1602011004WL059145 00078 CNRB0014237 1866 31/03/2023 invalid Bank Identifier
2426 KL1602011004_150323APB_FTO_1106714 1602011004NRG23140320231246044 0364635287 15/03/2023 .YASODA K P .YASODA K P 1602011004WL059659 00078 CNRB0014237 1866 31/03/2023 invalid Bank Identifier
2427 KL1602011004_150323APB_FTO_1106714 1602011004NRG23140320231246058 0364635260 15/03/2023 SHYLAJA E V SHYLAJA E V 1602011004WL059659 00078 CNRB0000813 1555 31/03/2023 invalid Bank Identifier
2428 KL1602011004_150323APB_FTO_1108764 1602011004NRG23140320231257512 0364745929 15/03/2023 Nisha k v Nisha k v 1602011004WL059962 00177 IOBA0003574 622 31/03/2023 invalid Bank Identifier
2429 KL1602011004_150323APB_FTO_1108764 1602011004NRG23140320231257529 0364745957 15/03/2023 SARADA V V SARADA V V 1602011004WL059962 00657 KLGB0040423 1866 31/03/2023 invalid Bank Identifier
2430 KL1602011004_150323APB_FTO_1108764 1602011004NRG23140320231257537 0364745936 15/03/2023 Thambayi V V Thambayi V V 1602011004WL059962 00177 IOBA0003574 622 31/03/2023 invalid Bank Identifier
2431 KL1602011004_150323APB_FTO_1108764 1602011004NRG23140320231257538 0364745962 15/03/2023 Paraukutty C V V Paraukutty C V V 1602011004WL059962 00415 SBIN0071071 1555 31/03/2023 invalid Bank Identifier
2432 KL1602011004_150323APB_FTO_1108764 1602011004NRG23140320231257542 0364745924 15/03/2023 shyma k shyma k 1602011004WL059962 00177 IOBA0003574 1866 31/03/2023 invalid Bank Identifier
2433 KL1602011004_150323APB_FTO_1111840 1602011004NRG23140320231258813 0364945932 15/03/2023 JAYA M V JAYA M V 1602011004WL060001 00177 IOBA0003574 1555 31/03/2023 invalid Bank Identifier
2434 KL1602011004_150323APB_FTO_1111840 1602011004NRG23140320231258823 0364945988 15/03/2023 SHYNI P V SHYNI P V 1602011004WL060001 00078 CNRB0014224 311 31/03/2023 invalid Bank Identifier
2435 KL1602011004_150323APB_FTO_1111840 1602011004NRG23140320231258841 0364945943 15/03/2023 Nisha k v Nisha k v 1602011004WL060001 00177 IOBA0003574 1555 31/03/2023 invalid Bank Identifier
2436 KL1602011004_150323APB_FTO_1111840 1602011004NRG23140320231258894 0364945972 15/03/2023 Thambayi V V Thambayi V V 1602011004WL060001 00177 IOBA0003574 1555 31/03/2023 invalid Bank Identifier
2437 KL1602011004_150323APB_FTO_1111840 1602011004NRG23140320231258895 0364945994 15/03/2023 Paraukutty C V V Paraukutty C V V 1602011004WL060001 00415 SBIN0071071 1555 31/03/2023 invalid Bank Identifier
2438 KL1602011004_150323APB_FTO_1111840 1602011004NRG23140320231258902 0364945953 15/03/2023 shyma k shyma k 1602011004WL060001 00177 IOBA0003574 1555 31/03/2023 invalid Bank Identifier
2439 KL1602011004_270223APB_FTO_1065567 1602011004NRG23160220231113806 0014084781 27/02/2023 Nisha P P Nisha P P 1602011004WL054513 00127 FDRL0001328 1866 22/03/2023 invalid Bank Identifier
2440 KL1602001002_180323APB_FTO_1137125 1602001002NRG23170320231289744 0330194891 18/03/2023 Nisha K Nisha K 1602001002WL061342 00078 CNRB0014217 1555 30/03/2023 invalid Bank Identifier
2441 KL1602001002_210323APB_FTO_1154155 1602001002NRG23210320231307036 0333663072 21/03/2023 PADMINI K PADMINI K 1602001002WL062366 00078 CNRB0014217 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 KL1602001002_240223APB_FTO_1060634 1602001002NRG23220220231125459 0012313578 24/02/2023 Prasanna A M Prasanna A M 1602001002WL055221 00078 CNRB0014217 1866 22/03/2023 invalid Bank Identifier
2443 KL1602001002_240223APB_FTO_1060634 1602001002NRG23220220231125462 0012313590 24/02/2023 Jayasree M Jayasree M 1602001002WL055221 00078 CNRB0014217 1866 22/03/2023 invalid Bank Identifier
2444 KL1602001002_240223APB_FTO_1060634 1602001002NRG23220220231125465 0012313591 24/02/2023 Shyma M Shyma M 1602001002WL055221 00657 KLGB0040477 311 22/03/2023 invalid Bank Identifier
2445 KL1602001002_240223APB_FTO_1060634 1602001002NRG23220220231125471 0012313585 24/02/2023 Sunila C Sunila C 1602001002WL055221 00078 CNRB0014217 311 22/03/2023 invalid Bank Identifier
2446 KL1602001002_240223APB_FTO_1060597 1602001002NRG23220220231125825 0012324741 24/02/2023 Shylaja M Shylaja M 1602001002WL055239 00078 CNRB0014217 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 KL1602001002_281222APB_FTO_879535 1602001002NRG23231220220910581 8304245820 28/12/2022 P MADHAVI P MADHAVI 1602001002WL044741 00078 CNRB0004698 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 KL1602001002_281222APB_FTO_879535 1602001002NRG23231220220910584 8304245821 28/12/2022 Nisha K Nisha K 1602001002WL044741 00078 CNRB0014217 1555 01/02/2023 invalid Bank Identifier
2449 KL1602011004_030323APB_FTO_1076753 1602011004NRG23030320231161809 0014451915 03/03/2023 YASODA YASODA 1602011004WL057030 00415 SBIN0071071 1555 22/03/2023 invalid Bank Identifier
2450 KL1602011004_030323APB_FTO_1076753 1602011004NRG23030320231161813 0014451898 03/03/2023 VALSALA C VALSALA C 1602011004WL057030 00415 SBIN0071071 1555 22/03/2023 invalid Bank Identifier
2451 KL1602011004_030323APB_FTO_1076753 1602011004NRG23030320231161819 0014451921 03/03/2023 KALYANI K KALYANI K 1602011004WL057030 00415 SBIN0071071 1555 22/03/2023 invalid Bank Identifier
2452 KL1602011004_040123APB_FTO_906510 1602011004NRG23040120230963264 8305616406 04/01/2023 NARAYANI K R NARAYANI K R 1602011004WL047071 00078 CNRB0014224 933 01/02/2023 invalid Bank Identifier
2453 KL1602011004_040123APB_FTO_908346 1602011004NRG23040120230965288 8305750869 04/01/2023 thankamani M V thankamani M V 1602011004WL047163 00078 CNRB0014237 1555 01/02/2023 invalid Bank Identifier
2454 KL1602011004_040123APB_FTO_908346 1602011004NRG23040120230965297 8305750876 04/01/2023 JANAKI P K JANAKI P K 1602011004WL047163 00409 SIBL0000612 1555 01/02/2023 invalid Bank Identifier
2455 KL1602011004_040123APB_FTO_908346 1602011004NRG23040120230965303 8305750867 04/01/2023 SATHI P P SATHI P P 1602011004WL047163 00078 CNRB0014237 1244 01/02/2023 invalid Bank Identifier
2456 KL1602011004_040123APB_FTO_908346 1602011004NRG23040120230965307 8305750871 04/01/2023 RAJINI K V RAJINI K V 1602011004WL047163 00078 CNRB0014237 933 01/02/2023 invalid Bank Identifier
2457 KL1602011004_071022APB_FTO_557389 1602011004NRG23071020220577847 5560158637 07/10/2022 Padmaja p p Padmaja p p 1602011004WL029788 00415 SBIN0071071 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 KL1602011004_071222APB_FTO_786554 1602011004NRG23071220220831642 8191376860 07/12/2022 VALSALA K P VALSALA K P 1602011004WL041310 00127 FDRL0001328 1244 27/01/2023 invalid Bank Identifier
2459 KL1602011004_071222APB_FTO_789978 1602011004NRG23071220220837587 8191409885 07/12/2022 JANAKI N V JANAKI N V 1602011004WL041548 00078 CNRB0014224 1244 27/01/2023 invalid Bank Identifier
2460 KL1602011004_121222APB_FTO_808893 1602011004NRG23121220220857909 8259092298 12/12/2022 KAMALAKSHIP V KAMALAKSHIP V 1602011004WL042448 00177 IOBA0003574 1555 31/01/2023 invalid Bank Identifier
2461 KL1602011004_121222APB_FTO_808893 1602011004NRG23121220220857910 8259092290 12/12/2022 KAMALAKSHI P V KAMALAKSHI P V 1602011004WL042448 00177 IOBA0003574 1555 31/01/2023 invalid Bank Identifier
2462 KL1602011004_121222APB_FTO_808893 1602011004NRG23121220220857914 8259092304 12/12/2022 SAJITHA P V SAJITHA P V 1602011004WL042448 00177 IOBA0003574 1555 31/01/2023 invalid Bank Identifier
2463 KL1602011004_140323APB_FTO_1102097 1602011004NRG23140320231201902 0364770650 14/03/2023 SAREENA MARTHANDAN SAREENA MARTHANDAN 1602011004WL058987 00415 SBIN0071071 933 31/03/2023 invalid Bank Identifier
2464 KL1602011004_140323APB_FTO_1102097 1602011004NRG23140320231201905 0364770662 14/03/2023 Malathi P Malathi P 1602011004WL058987 00078 CNRB0014224 933 31/03/2023 invalid Bank Identifier
2465 KL1602011004_140323APB_FTO_1102097 1602011004NRG23140320231201910 0364770656 14/03/2023 LAKSHMI C A LAKSHMI C A 1602011004WL058987 00078 CNRB0014224 933 31/03/2023 invalid Bank Identifier
2466 KL1602011004_140323APB_FTO_1102097 1602011004NRG23140320231201916 0364770644 14/03/2023 Jisha V Jisha V 1602011004WL058987 00078 CNRB0014264 311 31/03/2023 invalid Bank Identifier
2467 KL1602011004_140323APB_FTO_1102097 1602011004NRG23140320231201925 0364770675 14/03/2023 karthyayani karthyayani 1602011004WL058987 00078 CNRB0014224 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 KL1602011004_140323APB_FTO_1102097 1602011004NRG23140320231201945 0364770645 14/03/2023 Amruthavally Amruthavally 1602011004WL058987 00078 CNRB0014224 933 31/03/2023 invalid Bank Identifier
2469 KL1602011004_150323APB_FTO_1105590 1602011004NRG23140320231205013 0364903429 15/03/2023 SAREENA MARTHANDAN SAREENA MARTHANDAN 1602011004WL059040 00415 SBIN0071071 1244 31/03/2023 invalid Bank Identifier
2470 KL1602011004_150323APB_FTO_1105590 1602011004NRG23140320231205017 0364903434 15/03/2023 Malathi P Malathi P 1602011004WL059040 00078 CNRB0014224 933 31/03/2023 invalid Bank Identifier
2471 KL1602011004_150323APB_FTO_1105590 1602011004NRG23140320231205024 0364903435 15/03/2023 LAKSHMI C A LAKSHMI C A 1602011004WL059040 00078 CNRB0014224 933 31/03/2023 invalid Bank Identifier
2472 KL1602006003_200223APB_FTO_1051757 1602006003NRG23200220231120093 9301422554 20/02/2023 BINDU C BINDU C 1602006003WL054873 00127 FDRL0002026 1866 28/02/2023 invalid Bank Identifier
2473 KL1602006003_220323APB_FTO_1159871 1602006003NRG23210320231311527 0334931928 22/03/2023 SULOCHANA P SULOCHANA P 1602006003WL062678 00078 CNRB0014253 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 KL1602006003_220323APB_FTO_1159871 1602006003NRG23210320231311565 0334931909 22/03/2023 KAMALA KAMALA 1602006003WL062678 00078 CNRB0014253 933 30/03/2023 invalid Bank Identifier
2475 KL1602006003_220323APB_FTO_1156370 1602006003NRG23210320231311587 0333661874 22/03/2023 VALSALA VALSALA 1602006003WL062679 00078 CNRB0014253 1244 30/03/2023 invalid Bank Identifier
2476 KL1602006003_240323APB_FTO_1175922 1602006003NRG23220320231315114 0335007474 24/03/2023 JANU JANU 1602006003WL062878 00078 CNRB0014223 933 30/03/2023 invalid Bank Identifier
2477 KL1602006003_220922FTO_507973 1602006003NRG23220920220525815 5238560828 22/09/2022 Ashokan P P Ashokan P P 1602006003WL027216 00657 KLGB0040497 1555 06/10/2022 Account closed
2478 KL1602006003_221222APB_FTO_854461 1602006003NRG23221220220907473 8301705788 22/12/2022 BEENA BEENA 1602006003WL044596 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
2479 KL1602006003_240123APB_FTO_986008 1602006003NRG23230120231032628 8464805962 24/01/2023 SREEMATHI K SREEMATHI K 1602006003WL050398 00657 KLGB0040497 1555 04/02/2023 invalid Bank Identifier
2480 KL1602006003_230223APB_FTO_1058310 1602006003NRG23230220231134050 2797610376 23/02/2023 SAROJINI K SAROJINI K 1602006003WL055577 00078 CNRB0014253 311 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 KL1602006003_230223APB_FTO_1058310 1602006003NRG23230220231134060 2797610380 23/02/2023 SAVITHA P SAVITHA P 1602006003WL055577 00078 CNRB0014253 1244 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 KL1602006003_280323APB_FTO_1196087 1602006003NRG23230320231318723 0500562294 28/03/2023 SYAMALA SYAMALA 1602006003WL063074 00078 CNRB0014253 1866 03/04/2023 invalid Bank Identifier
2483 KL1602006003_280323APB_FTO_1196087 1602006003NRG23230320231318729 0500562289 28/03/2023 AJITHA K P AJITHA K P 1602006003WL063074 00078 CNRB0014253 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 KL1602006003_280323APB_FTO_1196087 1602006003NRG23230320231318730 0500562282 28/03/2023 SIMISHA P V SIMISHA P V 1602006003WL063074 00078 CNRB0014253 1866 03/04/2023 invalid Bank Identifier
2485 KL1602006003_280323APB_FTO_1196087 1602006003NRG23230320231318731 0500562295 28/03/2023 RAJILA P P RAJILA P P 1602006003WL063074 00078 CNRB0004611 1555 03/04/2023 invalid Bank Identifier
2486 KL1602006003_280323APB_FTO_1196087 1602006003NRG23230320231318736 0500562281 28/03/2023 SANTHA KUMARI PV SANTHA KUMARI PV 1602006003WL063074 00078 CNRB0014253 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 KL1602006003_280323APB_FTO_1196087 1602006003NRG23230320231318737 0500562290 28/03/2023 PRASEETHA PV PRASEETHA PV 1602006003WL063074 00078 CNRB0014253 1866 03/04/2023 invalid Bank Identifier
2488 KL1602006003_240323APB_FTO_1175630 1602006003NRG23230320231322829 0499677400 24/03/2023 RADHA RADHA 1602006003WL063299 00078 CNRB0014253 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 KL1602006003_250123APB_FTO_990269 1602006003NRG23240120231046007 8467623362 25/01/2023 SARADA SARADA 1602006003WL050948 00078 CNRB0014253 1244 04/02/2023 invalid Bank Identifier
2490 KL1602006003_240223APB_FTO_1062113 1602006003NRG23240220231140261 0014747712 24/02/2023 SAVITHA P SAVITHA P 1602006003WL055886 00078 CNRB0014253 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 KL1602006003_240223APB_FTO_1062113 1602006003NRG23240220231140275 0014747703 24/02/2023 USHAKUMARI USHAKUMARI 1602006003WL055886 00657 KLGB0040440 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 KL1602006003_240223APB_FTO_1062563 1602006003NRG23240220231140591 0014747961 24/02/2023 AJITHA K P AJITHA K P 1602006003WL055905 00078 CNRB0014253 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 KL1602011004_150323APB_FTO_1105590 1602011004NRG23140320231205027 0364903427 15/03/2023 Divya N Divya N 1602011004WL059040 00415 SBIN0004686 622 31/03/2023 invalid Bank Identifier
2494 KL1602011004_150323APB_FTO_1105590 1602011004NRG23140320231205028 0364903464 15/03/2023 Ramya M P Ramya M P 1602011004WL059040 00415 SBIN0071071 311 31/03/2023 invalid Bank Identifier
2495 KL1602011004_150323APB_FTO_1105590 1602011004NRG23140320231205033 0364903457 15/03/2023 Sreena E P V Sreena E P V 1602011004WL059040 00078 CNRB0014224 1244 31/03/2023 invalid Bank Identifier
2496 KL1602011004_150323APB_FTO_1105590 1602011004NRG23140320231205036 0364903421 15/03/2023 Jisha V Jisha V 1602011004WL059040 00078 CNRB0014264 933 31/03/2023 invalid Bank Identifier
2497 KL1602011004_150323APB_FTO_1105590 1602011004NRG23140320231205053 0364903446 15/03/2023 karthyayani karthyayani 1602011004WL059040 00078 CNRB0014224 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 KL1602011004_150323APB_FTO_1105590 1602011004NRG23140320231205055 0364903468 15/03/2023 LALITHA V LALITHA V 1602011004WL059040 00415 SBIN0071071 933 31/03/2023 invalid Bank Identifier
2499 KL1602011004_150323APB_FTO_1105590 1602011004NRG23140320231205092 0364903452 15/03/2023 SHEEBA A V SHEEBA A V 1602011004WL059040 00078 CNRB0014224 933 31/03/2023 invalid Bank Identifier
2500 KL1602011004_150323APB_FTO_1105590 1602011004NRG23140320231205094 0364903422 15/03/2023 Amruthavally Amruthavally 1602011004WL059040 00078 CNRB0014224 1244 31/03/2023 invalid Bank Identifier
2501 KL1602011004_150323APB_FTO_1105946 1602011004NRG23140320231226946 0364745771 15/03/2023 SAREENA MARTHANDAN SAREENA MARTHANDAN 1602011004WL059358 00415 SBIN0071071 1555 31/03/2023 invalid Bank Identifier
2502 KL1602011004_150323APB_FTO_1105946 1602011004NRG23140320231226950 0364745778 15/03/2023 Malathi P Malathi P 1602011004WL059358 00078 CNRB0014224 1555 31/03/2023 invalid Bank Identifier
2503 KL1602011004_150323APB_FTO_1105946 1602011004NRG23140320231226957 0364745781 15/03/2023 LAKSHMI C A LAKSHMI C A 1602011004WL059358 00078 CNRB0014224 1866 31/03/2023 invalid Bank Identifier
2504 KL1602011004_150323APB_FTO_1105946 1602011004NRG23140320231226961 0364745768 15/03/2023 Divya N Divya N 1602011004WL059358 00415 SBIN0004686 1555 31/03/2023 invalid Bank Identifier
2505 KL1602011004_150323APB_FTO_1105946 1602011004NRG23140320231226962 0364745811 15/03/2023 Ramya M P Ramya M P 1602011004WL059358 00415 SBIN0071071 1555 31/03/2023 invalid Bank Identifier
2506 KL1602011004_150323APB_FTO_1105946 1602011004NRG23140320231226969 0364745770 15/03/2023 RAMITHA K RAMITHA K 1602011004WL059358 00415 SBIN0071071 622 31/03/2023 invalid Bank Identifier
2507 KL1602011004_150323APB_FTO_1105946 1602011004NRG23140320231226970 0364745760 15/03/2023 Jisha V Jisha V 1602011004WL059358 00078 CNRB0014264 1866 31/03/2023 invalid Bank Identifier
2508 KL1602011004_150323APB_FTO_1105946 1602011004NRG23140320231226986 0364745792 15/03/2023 karthyayani karthyayani 1602011004WL059358 00078 CNRB0014224 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 KL1602011004_150323APB_FTO_1105946 1602011004NRG23140320231226988 0364745815 15/03/2023 LALITHA V LALITHA V 1602011004WL059358 00415 SBIN0071071 311 31/03/2023 invalid Bank Identifier
2510 KL1602011004_150323APB_FTO_1105946 1602011004NRG23140320231227014 0364745800 15/03/2023 SHEEBA A V SHEEBA A V 1602011004WL059358 00078 CNRB0014224 1866 31/03/2023 invalid Bank Identifier
2511 KL1602011004_150323APB_FTO_1105946 1602011004NRG23140320231227016 0364745761 15/03/2023 Amruthavally Amruthavally 1602011004WL059358 00078 CNRB0014224 1866 31/03/2023 invalid Bank Identifier
2512 KL1602011004_150323APB_FTO_1107390 1602011004NRG23140320231250377 0364377042 15/03/2023 VALSALA K P VALSALA K P 1602011004WL059765 00127 FDRL0001328 1244 31/03/2023 invalid Bank Identifier
2513 KL1602011004_151222APB_FTO_822004 1602011004NRG23151220220867428 8259983607 15/12/2022 Geetha K Geetha K 1602011004WL042925 00415 SBIN0001000 1555 31/01/2023 invalid Bank Identifier
2514 KL1602011004_151222APB_FTO_822004 1602011004NRG23151220220867429 8259983611 15/12/2022 Ambika N K Ambika N K 1602011004WL042925 00177 IOBA0003574 1866 31/01/2023 invalid Bank Identifier
2515 KL1602011004_151222APB_FTO_822004 1602011004NRG23151220220867437 8259983647 15/12/2022 Padmaja p p Padmaja p p 1602011004WL042925 00415 SBIN0071071 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 KL1602011004_151222APB_FTO_822004 1602011004NRG23151220220867442 8259983619 15/12/2022 RATHI A RATHI A 1602011004WL042925 00657 KLGB0040423 1866 31/01/2023 invalid Bank Identifier
2517 KL1602006003_240223APB_FTO_1062563 1602006003NRG23240220231140593 0014747953 24/02/2023 SIMISHA P V SIMISHA P V 1602006003WL055905 00078 CNRB0014253 311 22/03/2023 invalid Bank Identifier
2518 KL1602001002_050722APB_FTO_219058 1602001002NRG23040720220222938 2917149049 05/07/2022 N SANTHINI N SANTHINI 1602001002WL013175 00078 CNRB0014217 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 KL1602001002_050722APB_FTO_219058 1602001002NRG23040720220222960 2917149077 05/07/2022 P MADHAVI P MADHAVI 1602001002WL013175 00078 CNRB0014217 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 KL1602001002_081222APB_FTO_795226 1602001002NRG23071220220832437 8191360904 08/12/2022 Nalini Balissery Nalini Balissery 1602001002WL041357 00078 CNRB0014217 1244 27/01/2023 invalid Bank Identifier
2521 KL1602001002_081222APB_FTO_794743 1602001002NRG23071220220837056 8191364945 08/12/2022 P MADHAVI P MADHAVI 1602001002WL041526 00078 CNRB0014217 1746 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 KL1602001002_081222APB_FTO_794743 1602001002NRG23071220220837061 8191364936 08/12/2022 SUMAJA R SUMAJA R 1602001002WL041526 00078 CNRB0014217 1455 27/01/2023 invalid Bank Identifier
2523 KL1602001002_191222APB_FTO_834652 1602001002NRG23141220220863121 8299814467 19/12/2022 Lakshmi A K Lakshmi A K 1602001002WL042697 00657 KLGB0040402 1455 01/02/2023 invalid Bank Identifier
2524 KL1602001002_191222APB_FTO_834652 1602001002NRG23141220220863126 8299814476 19/12/2022 M K Ramani M K Ramani 1602001002WL042697 00078 CNRB0014217 1746 01/02/2023 invalid Bank Identifier
2525 KL1602001002_180123APB_FTO_960439 1602001002NRG23170120231013788 8465063977 18/01/2023 Shylaja M Shylaja M 1602001002WL049493 00078 CNRB0014217 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 KL1602001002_240223APB_FTO_1060615 1602001002NRG23220220231125410 0012315539 24/02/2023 Sathi C K Sathi C K 1602001002WL055219 00078 CNRB0014217 1866 22/03/2023 invalid Bank Identifier
2527 KL1602001002_240223APB_FTO_1060680 1602001002NRG23220220231125993 0012313390 24/02/2023 Sunitha M Sunitha M 1602001002WL055246 00078 CNRB0004698 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
2528 KL1602006003_240223APB_FTO_1062018 1602006003NRG23230220231137229 0014050274 24/02/2023 USHAKUMARI USHAKUMARI 1602006003WL055727 00657 KLGB0040440 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 KL1602006003_270323APB_FTO_1189551 1602006003NRG23230320231317859 0499265969 27/03/2023 SANTHA V SANTHA V 1602006003WL063028 00078 CNRB0014253 2177 03/04/2023 invalid Bank Identifier
2530 KL1602006003_270323APB_FTO_1189551 1602006003NRG23230320231317873 0499265966 27/03/2023 MADHAVI P C MADHAVI P C 1602006003WL063028 00078 CNRB0014253 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 KL1602006003_270323APB_FTO_1189551 1602006003NRG23230320231317883 0499265970 27/03/2023 LEELA K M LEELA K M 1602006003WL063028 00078 CNRB0014253 1555 03/04/2023 invalid Bank Identifier
2532 KL1602006003_240323APB_FTO_1174140 1602006003NRG23230320231318370 0335009415 24/03/2023 DEVU DEVU 1602006003WL063058 00078 CNRB0014253 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 KL1602006003_231222FTO_856625 1602006003NRG23231220220911885 8304094771 23/12/2022 MUHAMED K MUHAMED K 1602006WL0044794 00078 CNRB0014223 1866 01/02/2023 A/c Blocked or Frozen
2534 KL1602006003_241222APB_FTO_861190 1602006003NRG23231220220913932 8304278491 24/12/2022 SREEMATHI K SREEMATHI K 1602006003WL044853 00657 KLGB0040497 311 01/02/2023 invalid Bank Identifier
2535 KL1602006003_241122APB_FTO_739764 1602006003NRG23241120220778186 7199946920 24/11/2022 JAYA M JAYA M 1602006003WL039046 00078 CNRB0004611 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 KL1602006003_250123APB_FTO_989537 1602006003NRG23250120231046119 8467742528 25/01/2023 M K SUSHEELA M K SUSHEELA 1602006003WL050952 00078 CNRB0014253 1244 04/02/2023 invalid Bank Identifier
2537 KL1602006003_250123APB_FTO_989537 1602006003NRG23250120231046126 8467742539 25/01/2023 MATHU K MATHU K 1602006003WL050952 00078 CNRB0014253 1555 04/02/2023 invalid Bank Identifier
2538 KL1602006003_250123APB_FTO_989537 1602006003NRG23250120231046130 8467742542 25/01/2023 SUDHAMANI CK SUDHAMANI CK 1602006003WL050952 00078 CNRB0014253 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 KL1602006003_240223APB_FTO_1062563 1602006003NRG23240220231140594 0014747969 24/02/2023 RAJILA P P RAJILA P P 1602006003WL055905 00078 CNRB0004611 311 22/03/2023 invalid Bank Identifier
2540 KL1602006003_240223APB_FTO_1062563 1602006003NRG23240220231140599 0014747952 24/02/2023 SANTHA KUMARI PV SANTHA KUMARI PV 1602006003WL055905 00078 CNRB0014253 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 KL1602006003_240223APB_FTO_1062563 1602006003NRG23240220231140600 0014747970 24/02/2023 PRASEETHA PV PRASEETHA PV 1602006003WL055905 00078 CNRB0014253 622 22/03/2023 invalid Bank Identifier
2542 KL1602006003_270622APB_FTO_186810 1602006003NRG23240620220185020 2811780605 27/06/2022 PUSHPA PUSHPA 1602006003WL011351 00078 CNRB0014253 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 KL1602006003_250123APB_FTO_990310 1602006003NRG23250120231046017 8467748644 25/01/2023 SYAMALA SYAMALA 1602006003WL050949 00078 CNRB0014253 933 04/02/2023 invalid Bank Identifier
2544 KL1602006003_250123APB_FTO_990310 1602006003NRG23250120231046026 8467748633 25/01/2023 AJITHA K P AJITHA K P 1602006003WL050949 00078 CNRB0014253 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 KL1602006003_250123APB_FTO_990310 1602006003NRG23250120231046027 8467748624 25/01/2023 SIMISHA P V SIMISHA P V 1602006003WL050949 00078 CNRB0014253 311 04/02/2023 invalid Bank Identifier
2546 KL1602006003_250123APB_FTO_990310 1602006003NRG23250120231046033 8467748638 25/01/2023 PRASEETHA PV PRASEETHA PV 1602006003WL050949 00078 CNRB0014253 933 04/02/2023 invalid Bank Identifier
2547 KL1602006003_250123APB_FTO_990828 1602006003NRG23250120231050322 8467741120 25/01/2023 NANI NANI 1602006003WL051133 00078 CNRB0014223 1244 04/02/2023 invalid Bank Identifier
2548 KL1602006003_260223APB_FTO_1064862 1602006003NRG23260220231143710 0014081611 26/02/2023 JANU JANU 1602006003WL056073 00078 CNRB0014253 311 22/03/2023 invalid Bank Identifier
2549 KL1602006003_270822APB_FTO_437523 1602006003NRG23260820220445999 5127406696 27/08/2022 VASANTHA V P VASANTHA V P 1602006003WL023683 00114 UTIB0SKDC01 933 01/10/2022 Account closed
2550 KL1602006003_271022APB_FTO_625332 1602006003NRG23261020220642088 7193332097 27/10/2022 LUCY K P LUCY K P 1602006003WL033145 00657 KLGB0040440 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 KL1602006003_261222APB_FTO_869024 1602006003NRG23261220220921613 8317963017 26/12/2022 M K SUSHEELA M K SUSHEELA 1602006003WL045136 00078 CNRB0014253 622 01/02/2023 invalid Bank Identifier
2552 KL1602006003_261222APB_FTO_869024 1602006003NRG23261220220921617 8317963028 26/12/2022 MATHU K MATHU K 1602006003WL045136 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
2553 KL1602006003_261222APB_FTO_866285 1602006003NRG23261220220921666 8315296186 26/12/2022 USHA USHA 1602006003WL045138 00078 CNRB0014253 311 01/02/2023 invalid Bank Identifier
2554 KL1602006003_261222APB_FTO_868577 1602006003NRG23261220220924605 8304325788 26/12/2022 LUCY K P LUCY K P 1602006003WL045327 00657 KLGB0040440 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 KL1602006003_301222APB_FTO_888194 1602006003NRG23261220220927681 7716768143 30/12/2022 VIJINA VIJINA 1602006003WL045490 00657 KLGB0040497 1244 06/01/2023 invalid Bank Identifier
2556 KL1602006003_270123APB_FTO_995016 1602006003NRG23270120231054673 8467713930 27/01/2023 SULOCHANA P SULOCHANA P 1602006003WL051338 00078 CNRB0014253 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 KL1602006003_270123APB_FTO_995016 1602006003NRG23270120231054714 8467713947 27/01/2023 KAMALA KAMALA 1602006003WL051338 00078 CNRB0014253 311 04/02/2023 invalid Bank Identifier
2558 KL1602006003_280323FTO_1202480 1602006003NRG23270320231339494 0500630967 28/03/2023 MUHAMED K MUHAMED K 1602006WL0064406 00078 CNRB0014223 1866 03/04/2023 A/c Blocked or Frozen
2559 KL1602006003_280522APB_FTO_143283 1602006003NRG23280520220077565 1891006029 28/05/2022 SANTHA VP SANTHA VP 1602006003WL006103 00078 CNRB0014253 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 KL1602001002_280123APB_FTO_1000197 1602001002NRG23270120231058354 8522947525 28/01/2023 Sreeja p t Sreeja p t 1602001002WL051520 00415 SBIN0070728 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 KL1602001002_281222APB_FTO_879535 1602001002NRG23231220220910586 8304245812 28/12/2022 SUMAJA R SUMAJA R 1602001002WL044741 00078 CNRB0014217 1555 01/02/2023 invalid Bank Identifier
2562 KL1602001002_250223APB_FTO_1064264 1602001002NRG23250220231141647 0014126398 25/02/2023 Sreeja p t Sreeja p t 1602001002WL055947 00415 SBIN0070728 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 KL1602001002_250223APB_FTO_1064264 1602001002NRG23250220231141664 0014126396 25/02/2023 Nisha K Nisha K 1602001002WL055947 00078 CNRB0014217 933 22/03/2023 invalid Bank Identifier
2564 KL1602001002_250223APB_FTO_1064264 1602001002NRG23250220231141665 0014126387 25/02/2023 SUMAJA R SUMAJA R 1602001002WL055947 00078 CNRB0014217 1244 22/03/2023 invalid Bank Identifier
2565 KL1602001002_250323APB_FTO_1185763 1602001002NRG23250320231330787 0499740313 25/03/2023 Prasanna A M Prasanna A M 1602001002WL063794 00078 CNRB0014217 1866 03/04/2023 invalid Bank Identifier
2566 KL1602001002_250323APB_FTO_1185694 1602001002NRG23250320231330850 0499778011 25/03/2023 PRASANNA K PRASANNA K 1602001002WL063798 00078 CNRB0014217 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 KL1602001002_011222APB_FTO_767914 1602001002NRG23261120220785841 7202685641 01/12/2022 N SANTHINI N SANTHINI 1602001002WL039397 00078 CNRB0014217 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 KL1602001002_290323APB_FTO_1203696 1602001002NRG23280320231340206 0501147712 29/03/2023 PADMINI K PADMINI K 1602001002WL064461 00078 CNRB0014217 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 KL1602001002_290422APB_FTO_87457 1602001002NRG23290420220013513 1222625001 29/04/2022 N SANTHINI N SANTHINI 1602001002WL001499 00078 CNRB0014217 873 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 KL1602001002_011022APB_FTO_538258 1602001002NRG23300920220546912 5337939855 01/10/2022 PADMINI K PADMINI K 1602001002WL028281 00415 SBIN0008551 2177 08/10/2022 Account closed
2571 KL1602001005_090323APB_FTO_1090216 1602001005NRG23070320231175491 0016266570 09/03/2023 Shyamala C.M Shyamala C.M 1602001005WL057863 00657 KLGB0040502 622 22/03/2023 invalid Bank Identifier
2572 KL1602001005_071222APB_FTO_787267 1602001005NRG23071220220828334 8191315456 07/12/2022 Shyamala C.M Shyamala C.M 1602001005WL041174 00657 KLGB0040502 622 27/01/2023 invalid Bank Identifier
2573 KL1602001005_071222APB_FTO_787267 1602001005NRG23071220220828341 8191315457 07/12/2022 Yeshodha Yeshodha 1602001005WL041174 00045 BARB0VJEDAK 1866 27/01/2023 invalid Bank Identifier
2574 KL1602006003_270323APB_FTO_1192172 1602006003NRG23240320231328408 0501259570 27/03/2023 BINDU C BINDU C 1602006003WL063618 00127 FDRL0002026 311 03/04/2023 invalid Bank Identifier
2575 KL1602006003_250123APB_FTO_990516 1602006003NRG23250120231050117 8467739706 25/01/2023 JANU JANU 1602006003WL051118 00078 CNRB0014253 933 04/02/2023 invalid Bank Identifier
2576 KL1602006003_250123APB_FTO_992633 1602006003NRG23250120231053740 8467680760 25/01/2023 NARAYANI NARAYANI 1602006003WL051289 00415 SBIN0070636 1244 04/02/2023 invalid Bank Identifier
2577 KL1602006003_250123APB_FTO_992633 1602006003NRG23250120231053751 8467680731 25/01/2023 LEELA LEELA 1602006003WL051289 00657 KLGB0040497 933 04/02/2023 invalid Bank Identifier
2578 KL1602006003_250223FTO_1064785 1602006003NRG23250220231143477 0014412182 25/02/2023 MUHAMED K MUHAMED K 1602006WL0056058 00078 CNRB0014223 1866 22/03/2023 A/c Blocked or Frozen
2579 KL1602006003_261222APB_FTO_869761 1602006003NRG23261220220926000 8317952116 26/12/2022 RADA RADA 1602006003WL045400 00078 CNRB0014253 622 01/02/2023 invalid Bank Identifier
2580 KL1602006003_261222APB_FTO_870597 1602006003NRG23261220220926149 8317956239 26/12/2022 DHANIJA DHANIJA 1602006003WL045408 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
2581 KL1602006003_261222APB_FTO_870597 1602006003NRG23261220220926156 8317956228 26/12/2022 JANU JANU 1602006003WL045408 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
2582 KL1602006003_261222APB_FTO_870597 1602006003NRG23261220220926160 8317956212 26/12/2022 NANU NANU 1602006003WL045408 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
2583 KL1602006003_280123APB_FTO_998750 1602006003NRG23270120231053985 8522887042 28/01/2023 MATHA KP MATHA KP 1602006003WL051313 00078 CNRB0014253 1866 06/02/2023 invalid Bank Identifier
2584 KL1602006003_280123APB_FTO_1001255 1602006003NRG23270120231059443 8522904993 28/01/2023 SARADA SARADA 1602006003WL051570 00078 CNRB0014253 1244 06/02/2023 invalid Bank Identifier
2585 KL1602006003_270223APB_FTO_1065220 1602006003NRG23270220231144440 0014049885 27/02/2023 CHANDRI.M CHANDRI.M 1602006003WL056115 00078 CNRB0014253 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 KL1602006003_270722APB_FTO_308862 1602006003NRG23270720220317412 3444737812 27/07/2022 SARADA SARADA 1602006003WL017860 00657 KLGB0040602 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 KL1602006003_310123APB_FTO_1014355 1602006003NRG23280120231061493 8470274118 31/01/2023 Sheeba Sheeba 1602006003WL051662 00657 KLGB0040497 1555 04/02/2023 invalid Bank Identifier
2588 KL1602006003_300323APB_FTO_1219918 1602006003NRG23280320231340364 0493134350 30/03/2023 SANTHA SANTHA 1602006003WL064474 00078 CNRB0014253 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 KL1602006003_300323APB_FTO_1219918 1602006003NRG23280320231340369 0493134346 30/03/2023 SHOBHA K SHOBHA K 1602006003WL064474 00078 CNRB0014253 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 KL1602006003_301222APB_FTO_887428 1602006003NRG23281220220935466 7716770259 30/12/2022 JAYA M JAYA M 1602006003WL045823 00078 CNRB0004611 622 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 KL1602006003_301222APB_FTO_890511 1602006003NRG23281220220938522 7716773395 30/12/2022 Valsala Valsala 1602006003WL045924 00078 CNRB0014253 1244 06/01/2023 invalid Bank Identifier
2592 KL1602006003_301222APB_FTO_890511 1602006003NRG23281220220938530 7716773412 30/12/2022 SARADA SARADA 1602006003WL045924 00078 CNRB0014253 1555 06/01/2023 invalid Bank Identifier
2593 KL1602006003_301222APB_FTO_890511 1602006003NRG23281220220938531 7716773392 30/12/2022 Yesodha p Yesodha p 1602006003WL045924 00078 CNRB0014253 933 06/01/2023 invalid Bank Identifier
2594 KL1602006003_301222APB_FTO_890511 1602006003NRG23281220220938553 7716773378 30/12/2022 NALINI NALINI 1602006003WL045924 00078 CNRB0014253 1244 06/01/2023 invalid Bank Identifier
2595 KL1602006003_301222APB_FTO_890511 1602006003NRG23281220220938554 7716773370 30/12/2022 Kamala K Kamala K 1602006003WL045924 00078 CNRB0014253 1866 06/01/2023 invalid Bank Identifier
2596 KL1602006003_011122APB_FTO_647873 1602006003NRG23301020220659747 7193800635 01/11/2022 VALSALA VALSALA 1602006003WL033993 00078 CNRB0014253 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 KL1602011004_161122FTO_704375 1602011004NRG23161120220746746 7195955212 16/11/2022 NARAYANI K R NARAYANI K R 1602011004WL037577 00312 NMGB0000023 622 15/12/2022 Participant not mapped to the product
2598 KL1602011004_180123APB_FTO_957846 1602011004NRG23170120231011427 8462758859 18/01/2023 GIRIJA G NAMBOODIRI GIRIJA G NAMBOODIRI 1602011004WL049344 00078 CNRB0014224 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 KL1602011004_180123APB_FTO_957846 1602011004NRG23170120231011434 8462758848 18/01/2023 Ambika N K Ambika N K 1602011004WL049344 00177 IOBA0003574 1555 04/02/2023 invalid Bank Identifier
2600 KL1602011004_180123APB_FTO_957846 1602011004NRG23170120231011443 8462758886 18/01/2023 PADMAJA P P PADMAJA P P 1602011004WL049344 00415 SBIN0071071 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 KL1602011004_180123APB_FTO_957846 1602011004NRG23170120231011449 8462758855 18/01/2023 RATHI A RATHI A 1602011004WL049344 00657 KLGB0040423 1866 04/02/2023 invalid Bank Identifier
2602 KL1602011004_180123APB_FTO_957846 1602011004NRG23170120231011466 8462758887 18/01/2023 rajani k k rajani k k 1602011004WL049344 00415 SBIN0071071 1555 04/02/2023 invalid Bank Identifier
2603 KL1602011004_180123APB_FTO_959051 1602011004NRG23180120231015774 8462723222 18/01/2023 kunhathi T V kunhathi T V 1602011004WL049590 00127 FDRL0001328 1555 04/02/2023 invalid Bank Identifier
2604 KL1602011004_180323APB_FTO_1135755 1602011004NRG23180320231293041 0330178442 18/03/2023 JANAKI P K JANAKI P K 1602011004WL061527 00409 SIBL0000612 622 30/03/2023 invalid Bank Identifier
2605 KL1602011004_180323APB_FTO_1135755 1602011004NRG23180320231293047 0330178464 18/03/2023 RAJINI K V RAJINI K V 1602011004WL061527 00078 CNRB0014237 1244 30/03/2023 invalid Bank Identifier
2606 KL1602011004_231122FTO_732814 1602011004NRG23231120220771243 8190983332 23/11/2022 NARAYANI K R NARAYANI K R 1602011004WL038700 00312 NMGB0000023 311 27/01/2023 Participant not mapped to the product
2607 KL1602011004_250123APB_FTO_987493 1602011004NRG23240120231041422 8464919536 25/01/2023 madhavi vadakkedath veettil madhavi vadakkedath veettil 1602011004WL050753 00657 KLGB0040423 1555 04/02/2023 invalid Bank Identifier
2608 KL1602011004_250123APB_FTO_987493 1602011004NRG23240120231041428 8464919533 25/01/2023 NARAYANI P NARAYANI P 1602011004WL050753 00177 IOBA0003574 1555 04/02/2023 invalid Bank Identifier
2609 KL1602011004_250123APB_FTO_987493 1602011004NRG23240120231041441 8464919522 25/01/2023 .SARADA T P .SARADA T P 1602011004WL050753 00177 IOBA0003574 1555 04/02/2023 invalid Bank Identifier
2610 KL1602011004_250123APB_FTO_987708 1602011004NRG23240120231043441 8464931565 25/01/2023 Radhamani T P Radhamani T P 1602011004WL050849 00415 SBIN0004686 1555 04/02/2023 invalid Bank Identifier
2611 KL1602011004_250123APB_FTO_987708 1602011004NRG23240120231043448 8464931577 25/01/2023 KAMALAKSHIP V KAMALAKSHIP V 1602011004WL050849 00177 IOBA0003574 622 04/02/2023 invalid Bank Identifier
2612 KL1602011004_250123APB_FTO_987708 1602011004NRG23240120231043449 8464931568 25/01/2023 KAMALAKSHI P V KAMALAKSHI P V 1602011004WL050849 00177 IOBA0003574 622 04/02/2023 invalid Bank Identifier
2613 KL1602011004_250123APB_FTO_987708 1602011004NRG23240120231043454 8464931583 25/01/2023 SAJITHA P V SAJITHA P V 1602011004WL050849 00177 IOBA0003574 1866 04/02/2023 invalid Bank Identifier
2614 KL1602011004_250123APB_FTO_991600 1602011004NRG23250120231051186 8467630309 25/01/2023 .INDIRA D V .INDIRA D V 1602011004WL051178 00415 SBIN0004686 1244 04/02/2023 invalid Bank Identifier
2615 KL1602011004_250123APB_FTO_991600 1602011004NRG23250120231051194 8467630342 25/01/2023 URUVADI M URUVADI M 1602011004WL051178 00415 SBIN0071071 933 04/02/2023 invalid Bank Identifier
2616 KL1602011004_270223APB_FTO_1065499 1602011004NRG23250220231142367 0014040906 27/02/2023 thankamani M V thankamani M V 1602011004WL055979 00078 CNRB0014237 1555 22/03/2023 invalid Bank Identifier
2617 KL1602011004_270223APB_FTO_1065499 1602011004NRG23250220231142375 0014040850 27/02/2023 JANAKI P K JANAKI P K 1602011004WL055979 00409 SIBL0000612 1555 22/03/2023 invalid Bank Identifier
2618 KL1602011004_270223APB_FTO_1065499 1602011004NRG23250220231142380 0014040903 27/02/2023 SATHI P P SATHI P P 1602011004WL055979 00078 CNRB0014237 933 22/03/2023 invalid Bank Identifier
2619 KL1602011004_270223APB_FTO_1065499 1602011004NRG23250220231142385 0014040908 27/02/2023 RAJINI K V RAJINI K V 1602011004WL055979 00078 CNRB0014237 1555 22/03/2023 invalid Bank Identifier
2620 KL1602011004_270223APB_FTO_1065499 1602011004NRG23250220231142391 0014040904 27/02/2023 PRAMEELA M PRAMEELA M 1602011004WL055979 00078 CNRB0014237 622 22/03/2023 invalid Bank Identifier
2621 KL1602001005_150223APB_FTO_1044201 1602001005NRG23130220231104859 9092441280 15/02/2023 Jayachandran Jayachandran 1602001005WL053977 00415 SBIN0071263 933 23/02/2023 invalid Bank Identifier
2622 KL1602001005_150323APB_FTO_1113069 1602001005NRG23140320231263729 0359117819 15/03/2023 Pushpavalli Pushpavalli 1602001005WL060122 00657 KLGB0040402 311 31/03/2023 invalid Bank Identifier
2623 KL1602001005_151222APB_FTO_820538 1602001005NRG23141220220864253 8260282203 15/12/2022 Rohini. K.K Rohini. K.K 1602001005WL042755 00657 KLGB0040402 933 31/01/2023 invalid Bank Identifier
2624 KL1602001005_170123APB_FTO_956308 1602001005NRG23170120231012662 8523001879 17/01/2023 Shyamala Shyamala 1602001005WL049429 00657 KLGB0040499 1866 06/02/2023 invalid Bank Identifier
2625 KL1602001005_180323APB_FTO_1139480 1602001005NRG23170320231287053 0330115372 18/03/2023 C. Leela C. Leela 1602001005WL061198 00657 KLGB0040502 311 30/03/2023 invalid Bank Identifier
2626 KL1602001005_211222APB_FTO_850237 1602001005NRG23211220220903146 8300206397 21/12/2022 Shyamala C.M Shyamala C.M 1602001005WL044441 00657 KLGB0040502 1296 01/02/2023 invalid Bank Identifier
2627 KL1602001005_211222APB_FTO_850237 1602001005NRG23211220220903150 8300206399 21/12/2022 Rathi TP Rathi TP 1602001005WL044441 00045 BARB0VJEDAK 1296 01/02/2023 invalid Bank Identifier
2628 KL1602001005_211222APB_FTO_850237 1602001005NRG23211220220903153 8300206400 21/12/2022 Yeshodha Yeshodha 1602001005WL044441 00045 BARB0VJEDAK 1296 01/02/2023 invalid Bank Identifier
2629 KL1602001005_240123APB_FTO_985427 1602001005NRG23230120231038188 8464810636 24/01/2023 C. Leela C. Leela 1602001005WL050624 00657 KLGB0040502 1866 04/02/2023 invalid Bank Identifier
2630 KL1602001005_240123APB_FTO_985427 1602001005NRG23230120231038191 8464810641 24/01/2023 Chandrika Chandrika 1602001005WL050624 00045 BARB0VJEDAK 1866 04/02/2023 invalid Bank Identifier
2631 KL1602001005_240123APB_FTO_987314 1602001005NRG23230120231038538 8464849173 24/01/2023 Susheela P K Susheela P K 1602001005WL050638 00657 KLGB0040502 1866 04/02/2023 invalid Bank Identifier
2632 KL1602001002_021122APB_FTO_652285 1602001002NRG23011120220670710 7193857972 02/11/2022 N SANTHINI N SANTHINI 1602001002WL034354 00078 CNRB0014217 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 KL1602001002_030323APB_FTO_1077352 1602001002NRG23030320231158917 0014750788 03/03/2023 Sathi C K Sathi C K 1602001002WL056908 00078 CNRB0014217 1555 22/03/2023 invalid Bank Identifier
2634 KL1602001002_180323APB_FTO_1137454 1602001002NRG23170320231289637 0330211198 18/03/2023 T M VASANTHY T M VASANTHY 1602001002WL061337 00078 CNRB0014217 1866 30/03/2023 invalid Bank Identifier
2635 KL1602001002_170323APB_FTO_1132935 1602001002NRG23170320231289749 0272490401 17/03/2023 Prasanna A M Prasanna A M 1602001002WL061343 00078 CNRB0014217 1244 29/03/2023 invalid Bank Identifier
2636 KL1602001002_170323APB_FTO_1132935 1602001002NRG23170320231289759 0272490413 17/03/2023 Sunila C Sunila C 1602001002WL061343 00078 CNRB0014217 1866 29/03/2023 invalid Bank Identifier
2637 KL1602001002_210323APB_FTO_1154031 1602001002NRG23210320231307586 0333593778 21/03/2023 RAJESH A C RAJESH A C 1602001002WL062416 00127 FDRL0001784 2177 30/03/2023 invalid Bank Identifier
2638 KL1602001002_210323APB_FTO_1154031 1602001002NRG23210320231307587 0333593779 21/03/2023 NITHYA P NITHYA P 1602001002WL062416 00078 CNRB0004698 2177 30/03/2023 invalid Bank Identifier
2639 KL1602001002_250323APB_FTO_1185595 1602001002NRG23250320231330803 0499777378 25/03/2023 Shylaja M Shylaja M 1602001002WL063797 00078 CNRB0014217 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 KL1602001002_271022APB_FTO_624336 1602001002NRG23271020220645925 7193087208 27/10/2022 N SANTHINI N SANTHINI 1602001002WL033306 00078 CNRB0014217 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 KL1602001002_271022APB_FTO_624336 1602001002NRG23271020220645945 7193087225 27/10/2022 P MADHAVI P MADHAVI 1602001002WL033306 00078 CNRB0014217 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 KL1602001005_090123APB_FTO_927088 1602001005NRG23060120230976084 8306822807 09/01/2023 Sareena P P Sareena P P 1602001005WL047681 00657 KLGB0040402 1866 01/02/2023 invalid Bank Identifier
2643 KL1602001005_090323APB_FTO_1090202 1602001005NRG23070320231174364 0016266576 09/03/2023 Susheela Susheela 1602001005WL057793 00657 KLGB0040402 622 22/03/2023 invalid Bank Identifier
2644 KL1602001005_081222APB_FTO_792311 1602001005NRG23081220220838475 8195976710 08/12/2022 Shyamala Shyamala 1602001005WL041592 00657 KLGB0040499 622 27/01/2023 invalid Bank Identifier
2645 KL1602001005_230223APB_FTO_1060047 1602001005NRG23230220231135810 2798558138 23/02/2023 Shyamala C.M Shyamala C.M 1602001005WL055667 00657 KLGB0040502 1866 28/06/2023 invalid Bank Identifier
2646 KL1602001005_280323APB_FTO_1200426 1602001005NRG23280320231340207 0501719848 28/03/2023 Shyamala Shyamala 1602001005WL064462 00657 KLGB0040499 1455 03/04/2023 invalid Bank Identifier
2647 KL1602001005_311222APB_FTO_896402 1602001005NRG23301220220948492 8321472356 31/12/2022 Sareena P P Sareena P P 1602001005WL046396 00657 KLGB0040402 1244 01/02/2023 invalid Bank Identifier
2648 KL1602001005_310323APB_FTO_1232907 1602001005NRG23310320231360232 1690362753 31/03/2023 Shyamala Shyamala 1602001005WL065958 00657 KLGB0040499 622 19/05/2023 invalid Bank Identifier
2649 KL1602001006_180123APB_FTO_959009 1602001006NRG23170120231011529 8462692918 18/01/2023 JYOTHI K JYOTHI K 1602001006WL049346 00415 SBIN0070981 1555 04/02/2023 invalid Bank Identifier
2650 KL1602001007_030223APB_FTO_1024512 1602001007NRG23020220231085987 8714841344 03/02/2023 Ratina K Ratina K 1602001007WL052839 00078 CNRB0005959 1555 13/02/2023 invalid Bank Identifier
2651 KL1602001007_030223APB_FTO_1024887 1602001007NRG23030220231088110 8714840464 03/02/2023 prabhavathi k prabhavathi k 1602001007WL052944 00657 KLGB0040424 933 13/02/2023 invalid Bank Identifier
2652 KL1602001007_030323APB_FTO_1076545 1602001007NRG23030320231162863 0013959680 03/03/2023 K.P HASEENA K.P HASEENA 1602001007WL057091 00657 KLGB0040424 933 22/03/2023 invalid Bank Identifier
2653 KL1602001007_071222APB_FTO_782582 1602001007NRG23051220220822314 8191314239 07/12/2022 Padmini K P Padmini K P 1602001007WL040951 00657 KLGB0040424 1866 27/01/2023 invalid Bank Identifier
2654 KL1602001007_071222APB_FTO_782582 1602001007NRG23051220220822315 8191314242 07/12/2022 Kanakavally K Kanakavally K 1602001007WL040951 00657 KLGB0040424 1866 27/01/2023 invalid Bank Identifier
2655 KL1602001007_071222APB_FTO_781982 1602001007NRG23051220220822505 8191244368 07/12/2022 Sumithra K T Sumithra K T 1602001007WL040966 00657 KLGB0040477 1866 27/01/2023 invalid Bank Identifier
2656 KL1602011004_231122APB_FTO_733784 1602011004NRG23231120220772441 8190981775 23/11/2022 KAMALAKSHIP V KAMALAKSHIP V 1602011004WL038760 00177 IOBA0003574 1555 27/01/2023 invalid Bank Identifier
2657 KL1602011004_231122APB_FTO_733784 1602011004NRG23231120220772442 8190981767 23/11/2022 KAMALAKSHI P V KAMALAKSHI P V 1602011004WL038760 00177 IOBA0003574 1555 27/01/2023 invalid Bank Identifier
2658 KL1602011004_231122APB_FTO_733784 1602011004NRG23231120220772446 8190981786 23/11/2022 SAJITHA P V SAJITHA P V 1602011004WL038760 00177 IOBA0003574 1244 27/01/2023 invalid Bank Identifier
2659 KL1602011004_270223APB_FTO_1065517 1602011004NRG23250220231142118 0014133611 27/02/2023 SAINABA M P SAINABA M P 1602011004WL055974 00177 IOBA0003574 622 22/03/2023 invalid Bank Identifier
2660 KL1602011004_270223APB_FTO_1065517 1602011004NRG23250220231142123 0014133602 27/02/2023 Radhamani T P Radhamani T P 1602011004WL055974 00415 SBIN0004686 1866 22/03/2023 invalid Bank Identifier
2661 KL1602011004_270223APB_FTO_1065403 1602011004NRG23250220231142582 0014041681 27/02/2023 Radhamani T P Radhamani T P 1602011004WL056000 00415 SBIN0004686 311 22/03/2023 invalid Bank Identifier
2662 KL1602011004_250223APB_FTO_1064458 1602011004NRG23250220231143095 0014133565 25/02/2023 VALSALA K P VALSALA K P 1602011004WL056033 00127 FDRL0001328 1555 22/03/2023 invalid Bank Identifier
2663 KL1602011004_271222APB_FTO_874426 1602011004NRG23261220220922536 8304204130 27/12/2022 JAYA M V JAYA M V 1602011004WL045183 00177 IOBA0003574 1866 01/02/2023 invalid Bank Identifier
2664 KL1602011004_271222APB_FTO_874426 1602011004NRG23261220220922546 8304204159 27/12/2022 SHYNI P V SHYNI P V 1602011004WL045183 00078 CNRB0014224 1866 01/02/2023 invalid Bank Identifier
2665 KL1602011004_271222APB_FTO_874426 1602011004NRG23261220220922550 8304204126 27/12/2022 KAMALAKSHI M V KAMALAKSHI M V 1602011004WL045183 00177 IOBA0003574 1244 01/02/2023 invalid Bank Identifier
2666 KL1602011004_271222APB_FTO_874426 1602011004NRG23261220220922558 8304204141 27/12/2022 Nisha k v Nisha k v 1602011004WL045183 00177 IOBA0003574 1555 01/02/2023 invalid Bank Identifier
2667 KL1602011004_271222APB_FTO_874426 1602011004NRG23261220220922583 8304204166 27/12/2022 SARADA V V SARADA V V 1602011004WL045183 00657 KLGB0040423 1555 01/02/2023 invalid Bank Identifier
2668 KL1602011004_271222APB_FTO_874426 1602011004NRG23261220220922595 8304204154 27/12/2022 Thambayi V V Thambayi V V 1602011004WL045183 00177 IOBA0003574 622 01/02/2023 invalid Bank Identifier
2669 KL1602011004_271222APB_FTO_874426 1602011004NRG23261220220922596 8304204180 27/12/2022 Paraukutty C V V Paraukutty C V V 1602011004WL045183 00415 SBIN0071071 1244 01/02/2023 invalid Bank Identifier
2670 KL1602011004_271222APB_FTO_874426 1602011004NRG23261220220922604 8304204149 27/12/2022 shyma k shyma k 1602011004WL045183 00177 IOBA0003574 1866 01/02/2023 invalid Bank Identifier
2671 KL1602011004_271222APB_FTO_874617 1602011004NRG23261220220925381 8304514112 27/12/2022 KAMALAKSHIP V KAMALAKSHIP V 1602011004WL045369 00177 IOBA0003574 1866 01/02/2023 invalid Bank Identifier
2672 KL1602011004_271222APB_FTO_874617 1602011004NRG23261220220925382 8304514102 27/12/2022 KAMALAKSHI P V KAMALAKSHI P V 1602011004WL045369 00177 IOBA0003574 1866 01/02/2023 invalid Bank Identifier
2673 KL1602011004_271222APB_FTO_874617 1602011004NRG23261220220925386 8304514126 27/12/2022 SAJITHA P V SAJITHA P V 1602011004WL045369 00177 IOBA0003574 1866 01/02/2023 invalid Bank Identifier
2674 KL1602011004_271222APB_FTO_874133 1602011004NRG23271220220932374 8304208070 27/12/2022 kunhathi T V kunhathi T V 1602011004WL045674 00127 FDRL0001328 1866 01/02/2023 invalid Bank Identifier
2675 KL1602011004_271222APB_FTO_874133 1602011004NRG23271220220932393 8304208096 27/12/2022 Nisha P P Nisha P P 1602011004WL045674 00127 FDRL0001328 1244 01/02/2023 invalid Bank Identifier
2676 KL1602011004_280323APB_FTO_1199399 1602011004NRG23280320231340758 0501723656 28/03/2023 KOMALAVALLY KOMALAVALLY 1602011004WL064520 00177 IOBA0003574 1244 03/04/2023 invalid Bank Identifier
2677 KL1602011004_280323APB_FTO_1199399 1602011004NRG23280320231340774 0501723676 28/03/2023 SARADA V V SARADA V V 1602011004WL064520 00657 KLGB0040423 1866 03/04/2023 invalid Bank Identifier
2678 KL1602011004_280323APB_FTO_1199399 1602011004NRG23280320231340782 0501723661 28/03/2023 Thambayi V V Thambayi V V 1602011004WL064520 00177 IOBA0003574 1555 03/04/2023 invalid Bank Identifier
2679 KL1602011004_280323APB_FTO_1199399 1602011004NRG23280320231340783 0501723685 28/03/2023 Paraukutty C V V Paraukutty C V V 1602011004WL064520 00415 SBIN0071071 622 03/04/2023 invalid Bank Identifier
2680 KL1602011004_280323APB_FTO_1198950 1602011004NRG23280320231340862 0501709367 28/03/2023 Geetha K Geetha K 1602011004WL064524 00415 SBIN0001000 1866 03/04/2023 invalid Bank Identifier
2681 KL1602011004_280323APB_FTO_1198950 1602011004NRG23280320231340863 0501709370 28/03/2023 Ambika N K Ambika N K 1602011004WL064524 00177 IOBA0003574 311 03/04/2023 invalid Bank Identifier
2682 KL1602011004_280323APB_FTO_1198666 1602011004NRG23280320231341294 0501710922 28/03/2023 Radhamani T P Radhamani T P 1602011004WL064559 00415 SBIN0004686 1244 03/04/2023 invalid Bank Identifier
2683 KL1602011004_280323APB_FTO_1198666 1602011004NRG23280320231341300 0501710921 28/03/2023 JANARDANAN C K JANARDANAN C K 1602011004WL064559 00409 SIBL0000612 622 03/04/2023 invalid Bank Identifier
2684 KL1602011004_281122APB_FTO_752735 1602011004NRG23281120220791022 7201878519 28/11/2022 Padmaja p p Padmaja p p 1602011004WL039617 00415 SBIN0071071 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 KL1602011004_010223APB_FTO_1016074 1602011004NRG23310120231072460 8589425665 01/02/2023 Lilly K Lilly K 1602011004WL052156 00657 KLGB0040423 1555 08/02/2023 invalid Bank Identifier
2686 KL1602011004_310323APB_FTO_1230956 1602011004NRG23310320231360143 1690093212 31/03/2023 madhavi vadakkedath veettil madhavi vadakkedath veettil 1602011004WL065952 00657 KLGB0040423 1244 19/05/2023 invalid Bank Identifier
2687 KL1602011004_310323APB_FTO_1230956 1602011004NRG23310320231360146 1690093216 31/03/2023 NARAYANI P NARAYANI P 1602011004WL065952 00177 IOBA0003574 1555 19/05/2023 invalid Bank Identifier
2688 KL1602011004_310323APB_FTO_1230956 1602011004NRG23310320231360151 1690093210 31/03/2023 .SARADA T P .SARADA T P 1602011004WL065952 00177 IOBA0003574 1555 19/05/2023 invalid Bank Identifier
2689 KL1602011004_310323APB_FTO_1230956 1602011004NRG23310320231360152 1690093206 31/03/2023 NARAYANI K R NARAYANI K R 1602011004WL065952 00078 CNRB0014224 933 19/05/2023 invalid Bank Identifier
2690 KL1602011004_310323APB_FTO_1234126 1602011004NRG23310320231360963 1877779726 31/03/2023 KOMALAVALLY KOMALAVALLY 1602011004WL066036 00177 IOBA0003574 1555 26/05/2023 invalid Bank Identifier
2691 KL1602011004_310323APB_FTO_1234126 1602011004NRG23310320231360984 1877779730 31/03/2023 Thambayi V V Thambayi V V 1602011004WL066036 00177 IOBA0003574 933 26/05/2023 invalid Bank Identifier
2692 KL1602011004_310323APB_FTO_1234126 1602011004NRG23310320231360985 1877779751 31/03/2023 Paraukutty C V V Paraukutty C V V 1602011004WL066036 00415 SBIN0071071 1555 26/05/2023 invalid Bank Identifier
2693 KL1602011004_310323APB_FTO_1233887 1602011004NRG23310320231361298 1689800518 31/03/2023 .INDIRA D V .INDIRA D V 1602011004WL066054 00415 SBIN0004686 622 19/05/2023 invalid Bank Identifier
2694 KL1602011004_310323APB_FTO_1233887 1602011004NRG23310320231361305 1689800523 31/03/2023 DEVI T V DEVI T V 1602011004WL066054 00078 CNRB0014224 622 19/05/2023 invalid Bank Identifier
2695 KL1602011004_310323APB_FTO_1233887 1602011004NRG23310320231361339 1689800572 31/03/2023 MADHAVI V V MADHAVI V V 1602011004WL066054 00078 CNRB0014224 933 19/05/2023 invalid Bank Identifier
2696 KL1602011004_310323APB_FTO_1233887 1602011004NRG23310320231361340 1689800567 31/03/2023 BINDU E V BINDU E V 1602011004WL066054 00415 SBIN0071071 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 KL1602011004_310323APB_FTO_1234440 1602011004NRG23310320231361976 1877643189 31/03/2023 krishnankutty krishnankutty 1602011004WL066109 00415 SBIN0071071 1555 26/05/2023 invalid Bank Identifier
2698 KL1602011004_310323APB_FTO_1234440 1602011004NRG23310320231361977 1877643188 31/03/2023 Shanthamma K K Shanthamma K K 1602011004WL066109 00415 SBIN0071071 1555 26/05/2023 invalid Bank Identifier
2699 KL1602011005_030223APB_FTO_1024636 1602011005NRG23030220231087505 8714847405 03/02/2023 Saritha P P Saritha P P 1602011005WL052900 00415 SBIN0001000 1866 13/02/2023 invalid Bank Identifier
2700 KL1602011005_030323APB_FTO_1076832 1602011005NRG23030320231157413 0014476100 03/03/2023 SAINABA SAINABA 1602011005WL056864 00657 KLGB0040508 1866 22/03/2023 invalid Bank Identifier
2701 KL1602011005_030323APB_FTO_1076832 1602011005NRG23030320231157416 0014476111 03/03/2023 HAJIRA HAJIRA 1602011005WL056864 00657 KLGB0040508 1555 22/03/2023 invalid Bank Identifier
2702 KL1602011005_060123APB_FTO_916640 1602011005NRG23060120230975097 8305805575 06/01/2023 Saritha P P Saritha P P 1602011005WL047636 00415 SBIN0001000 1866 01/02/2023 invalid Bank Identifier
2703 KL1602011005_060922APB_FTO_483724 1602011005NRG23060920220498092 5129311482 06/09/2022 PUSHPA M V PUSHPA M V 1602011005WL025943 00415 SBIN0001000 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 KL1602011005_080323APB_FTO_1088245 1602011005NRG23070320231173343 0016170958 08/03/2023 SAROJINI K SAROJINI K 1602011005WL057736 00078 CNRB0014205 933 22/03/2023 invalid Bank Identifier
2705 KL1602006004_161222APB_FTO_828519 1602006004NRG23161220220875425 8259893277 16/12/2022 RUKKIYA M RUKKIYA M 1602006004WL043264 00415 SBIN0070842 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 KL1602006004_190123APB_FTO_964714 1602006004NRG23190120231022130 8866765622 19/01/2023 Pathooty G K Pathooty G K 1602006004WL049911 00657 KLGB0040482 622 17/02/2023 invalid Bank Identifier
2707 KL1602006004_300323APB_FTO_1217690 1602006004NRG23300320231353547 0493132867 30/03/2023 A Leela A Leela 1602006004WL065433 00415 SBIN0002228 933 03/04/2023 invalid Bank Identifier
2708 KL1602006004_300323APB_FTO_1217690 1602006004NRG23300320231353557 0493132824 30/03/2023 Sreeja. C Sreeja. C 1602006004WL065433 00415 SBIN0002228 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 KL1602006004_310323APB_FTO_1229552 1602006004NRG23310320231358818 1877731734 31/03/2023 SOBHA SOBHA 1602006004WL065852 00078 CNRB0014235 1244 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 KL1602006004_311222APB_FTO_895183 1602006004NRG23311220220952312 8317871901 31/12/2022 Sobha.A Sobha.A 1602006004WL046594 00657 KLGB0040407 311 01/02/2023 invalid Bank Identifier
2711 KL1602006005_070123APB_FTO_920130 1602006005NRG23070120230978036 8306873421 07/01/2023 SOBHANA C SOBHANA C 1602006005WL047760 00657 KLGB0040440 1866 01/02/2023 invalid Bank Identifier
2712 KL1602006005_071222APB_FTO_787265 1602006005NRG23071220220834759 8191235177 07/12/2022 AJITHA V AJITHA V 1602006005WL041445 00657 KLGB0040440 1866 27/01/2023 invalid Bank Identifier
2713 KL1602006005_140323APB_FTO_1100327 1602006005NRG23140320231194221 0353564862 14/03/2023 SOBHANA C SOBHANA C 1602006005WL058906 00657 KLGB0040440 1244 31/03/2023 invalid Bank Identifier
2714 KL1602006005_190123APB_FTO_964415 1602006005NRG23190120231021236 8522964243 19/01/2023 KAMALA KALATHUMKANDY KAMALA KALATHUMKANDY 1602006005WL049882 00657 KLGB0040440 933 06/02/2023 invalid Bank Identifier
2715 KL1602006005_190123APB_FTO_964415 1602006005NRG23190120231021266 8522964231 19/01/2023 P SOUMINI P SOUMINI 1602006005WL049882 00657 KLGB0040440 1244 06/02/2023 invalid Bank Identifier
2716 KL1602006005_190123APB_FTO_964415 1602006005NRG23190120231021275 8522964249 19/01/2023 AJITHA V AJITHA V 1602006005WL049882 00657 KLGB0040440 311 06/02/2023 invalid Bank Identifier
2717 KL1602006005_190123APB_FTO_964415 1602006005NRG23190120231021281 8522964260 19/01/2023 DEVOOTY DEVOOTY 1602006005WL049882 00657 KLGB0040440 1555 06/02/2023 invalid Bank Identifier
2718 KL1602006005_301222APB_FTO_888757 1602006005NRG23301220220946786 8317967981 30/12/2022 CHANDRIKA C CHANDRIKA C 1602006005WL046334 00657 KLGB0040467 1866 01/02/2023 invalid Bank Identifier
2719 KL1602006006_010422FTO_5263 1602006006NRG22010420221526227 0915579702 01/04/2022 REJISHA V P REJISHA V P 1602006006WL078525 00657 KLGB0040570 1480 07/05/2022 No Such Account
2720 KL1602006006_010223APB_FTO_1019677 1602006006NRG23010220231084046 8716785509 01/02/2023 NEENA V P NEENA V P 1602006006WL052700 00078 CNRB0014253 933 13/02/2023 invalid Bank Identifier
2721 KL1602006006_040323APB_FTO_1081447 1602006006NRG23040320231168522 0014546528 04/03/2023 Janu Janu 1602006006WL057409 00657 KLGB0040446 1866 22/03/2023 invalid Bank Identifier
2722 KL1602006006_050123APB_FTO_909679 1602006006NRG23050120230968996 8305778793 05/01/2023 SANTHA SANTHA 1602006006WL047338 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
2723 KL1602006006_050123APB_FTO_909679 1602006006NRG23050120230968997 8305778794 05/01/2023 NANU NANU 1602006006WL047338 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
2724 KL1602006006_050123APB_FTO_909679 1602006006NRG23050120230969003 8305778799 05/01/2023 CHANDRI K V CHANDRI K V 1602006006WL047338 00657 KLGB0040446 1866 01/02/2023 invalid Bank Identifier
2725 KL1602006006_050123APB_FTO_910590 1602006006NRG23050120230970124 8305648086 05/01/2023 SHERLI SHERLI 1602006006WL047396 00657 KLGB0040446 1866 01/02/2023 invalid Bank Identifier
2726 KL1602006006_050123APB_FTO_910590 1602006006NRG23050120230970127 8305648061 05/01/2023 NISHA.P NISHA.P 1602006006WL047396 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
2727 KL1602006006_050123APB_FTO_910590 1602006006NRG23050120230970142 8305648073 05/01/2023 SARADA SARADA 1602006006WL047396 00657 KLGB0040446 1244 01/02/2023 invalid Bank Identifier
2728 KL1602006006_050123APB_FTO_912848 1602006006NRG23050120230971962 8305761861 05/01/2023 RAJINA RAJINA 1602006006WL047490 00657 KLGB0040446 622 01/02/2023 invalid Bank Identifier
2729 KL1602001005_250323APB_FTO_1186041 1602001005NRG23250320231333514 0499744531 25/03/2023 Kanakam Kanakam 1602001005WL063987 00657 KLGB0040502 1866 03/04/2023 invalid Bank Identifier
2730 KL1602001005_300323APB_FTO_1221088 1602001005NRG23290320231347122 0493135357 30/03/2023 Jayachandran Jayachandran 1602001005WL064983 00415 SBIN0071263 1866 03/04/2023 invalid Bank Identifier
2731 KL1602001005_040123APB_FTO_905330 1602001005NRG23301220220946549 8305555592 04/01/2023 C. Leela C. Leela 1602001005WL046324 00657 KLGB0040502 1555 02/02/2023 invalid Bank Identifier
2732 KL1602001005_040123APB_FTO_905330 1602001005NRG23301220220946552 8305555589 04/01/2023 Chandrika Chandrika 1602001005WL046324 00045 BARB0VJEDAK 1866 02/02/2023 invalid Bank Identifier
2733 KL1602001005_040123APB_FTO_905330 1602001005NRG23301220220946557 8305555587 04/01/2023 Susheela P K Susheela P K 1602001005WL046324 00657 KLGB0040502 1866 02/02/2023 invalid Bank Identifier
2734 KL1602001005_030123APB_FTO_900983 1602001005NRG23301220220947627 8305681937 03/01/2023 V. Devaki V. Devaki 1602001005WL046363 00657 KLGB0040502 1866 01/02/2023 invalid Bank Identifier
2735 KL1602001006_220223APB_FTO_1056266 1602001006NRG23220220231130474 9309013082 22/02/2023 JYOTHI K JYOTHI K 1602001006WL055414 00415 SBIN0070981 1866 28/02/2023 invalid Bank Identifier
2736 KL1602001006_220223APB_FTO_1056266 1602001006NRG23220220231130475 9309013083 22/02/2023 JYOTHI K JYOTHI K 1602001006WL055414 00415 SBIN0070981 1866 28/02/2023 invalid Bank Identifier
2737 KL1602001007_010323APB_FTO_1069520 1602001007NRG23010320231148767 0014137706 01/03/2023 Preetha K Preetha K 1602001007WL056410 00657 KLGB0040424 933 22/03/2023 invalid Bank Identifier
2738 KL1602001007_030323APB_FTO_1075374 1602001007NRG23030320231160723 0014471920 03/03/2023 ROJA K ROJA K 1602001007WL056976 00657 KLGB0040424 1244 22/03/2023 invalid Bank Identifier
2739 KL1602001007_060123APB_FTO_915634 1602001007NRG23060120230974211 8305647388 06/01/2023 Padmini K P Padmini K P 1602001007WL047591 00657 KLGB0040424 1866 01/02/2023 invalid Bank Identifier
2740 KL1602001007_060123APB_FTO_915634 1602001007NRG23060120230974212 8305647390 06/01/2023 Kanakavally K Kanakavally K 1602001007WL047591 00657 KLGB0040424 1555 01/02/2023 invalid Bank Identifier
2741 KL1602001007_090323APB_FTO_1089186 1602001007NRG23090320231178536 0016272484 09/03/2023 ROJA K ROJA K 1602001007WL058040 00657 KLGB0040424 1866 22/03/2023 invalid Bank Identifier
2742 KL1602001007_100323APB_FTO_1091881 1602001007NRG23100320231181479 0062669593 10/03/2023 Kanakavally K Kanakavally K 1602001007WL058226 00657 KLGB0040424 1555 24/03/2023 invalid Bank Identifier
2743 KL1602006003_310123APB_FTO_1012142 1602006003NRG23310120231070372 8470222402 31/01/2023 SANTHA V SANTHA V 1602006003WL052065 00078 CNRB0014253 1555 04/02/2023 invalid Bank Identifier
2744 KL1602006003_310123APB_FTO_1012142 1602006003NRG23310120231070377 8470222390 31/01/2023 SANTHA PP SANTHA PP 1602006003WL052065 00078 CNRB0014253 1244 04/02/2023 invalid Bank Identifier
2745 KL1602006003_310123APB_FTO_1012142 1602006003NRG23310120231070402 8470222394 31/01/2023 LEELA K M LEELA K M 1602006003WL052065 00078 CNRB0014253 933 04/02/2023 invalid Bank Identifier
2746 KL1602006004_091222APB_FTO_802247 1602006004NRG23091220220849339 8191492240 09/12/2022 A Leela A Leela 1602006004WL042018 00415 SBIN0002228 933 27/01/2023 invalid Bank Identifier
2747 KL1602006004_161222APB_FTO_825034 1602006004NRG23161220220870502 8260173209 16/12/2022 RAJANI K RAJANI K 1602006004WL043064 00657 KLGB0040407 311 31/01/2023 invalid Bank Identifier
2748 KL1602006004_201222APB_FTO_840574 1602006004NRG23201220220890986 8301665151 20/12/2022 Savithri.P Savithri.P 1602006004WL043899 00657 KLGB0040482 1866 01/02/2023 invalid Bank Identifier
2749 KL1602006004_231122APB_FTO_731859 1602006004NRG23221120220768271 8191003348 23/11/2022 Kavitha S Kavitha S 1602006004WL038544 00657 KLGB0040407 311 27/01/2023 Account closed
2750 KL1602006005_090622FTO_163313 1602006005NRG23090620220121855 2291028127 09/06/2022 MANU G MANU G 1602006005WL008177 00657 KLGB0040480 1555 15/06/2022 Account closed
2751 KL1602006005_270123APB_FTO_997499 1602006005NRG23270120231059349 8522920295 27/01/2023 CHANDRIKA C CHANDRIKA C 1602006005WL051566 00657 KLGB0040467 1866 06/02/2023 invalid Bank Identifier
2752 KL1602006006_010223APB_FTO_1018983 1602006006NRG23010220231083816 8716779379 01/02/2023 SAVITRI SAVITRI 1602006006WL052674 00415 SBIN0070841 1244 13/02/2023 invalid Bank Identifier
2753 KL1602006006_010223APB_FTO_1018983 1602006006NRG23010220231083817 8716779399 01/02/2023 KALLYANI KALLYANI 1602006006WL052674 00114 UTIB0SKDC01 1555 13/02/2023 invalid Bank Identifier
2754 KL1602006006_010223APB_FTO_1018983 1602006006NRG23010220231083821 8716779404 01/02/2023 SREEJA SREEJA 1602006006WL052674 00657 KLGB0040570 1244 13/02/2023 invalid Bank Identifier
2755 KL1602001002_070323APB_FTO_1085513 1602001002NRG23040320231168194 0014505007 07/03/2023 Shylaja M Shylaja M 1602001002WL057396 00078 CNRB0014217 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 KL1602001002_081222APB_FTO_794626 1602001002NRG23071220220832357 8195973423 08/12/2022 T M VASANTHY T M VASANTHY 1602001002WL041350 00078 CNRB0014217 1555 27/01/2023 invalid Bank Identifier
2757 KL1602001002_081222APB_FTO_794626 1602001002NRG23071220220832367 8195973417 08/12/2022 N SANTHINI N SANTHINI 1602001002WL041350 00078 CNRB0014217 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 KL1602001002_081222APB_FTO_795178 1602001002NRG23071220220832380 8195960324 08/12/2022 M K Ramani M K Ramani 1602001002WL041351 00078 CNRB0014217 1455 27/01/2023 invalid Bank Identifier
2759 KL1602001002_190323APB_FTO_1141705 1602001002NRG23140320231212607 0277553449 19/03/2023 PRASANNA K PRASANNA K 1602001002WL059139 00078 CNRB0014217 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 KL1602001002_150323APB_FTO_1113838 1602001002NRG23140320231216934 0362272518 15/03/2023 PRASANNA K PRASANNA K 1602001002WL059214 00078 CNRB0014217 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 KL1602001002_240223APB_FTO_1060710 1602001002NRG23220220231125683 0012324022 24/02/2023 Sunila C Sunila C 1602001002WL055232 00078 CNRB0014217 1866 22/03/2023 invalid Bank Identifier
2762 KL1602001002_280123APB_FTO_1000142 1602001002NRG23250120231048018 8522933366 28/01/2023 Prasanna A M Prasanna A M 1602001002WL051038 00078 CNRB0014217 1244 06/02/2023 invalid Bank Identifier
2763 KL1602001002_280123APB_FTO_1000142 1602001002NRG23250120231048022 8522933367 28/01/2023 Jayasree M Jayasree M 1602001002WL051038 00078 CNRB0014217 1866 06/02/2023 invalid Bank Identifier
2764 KL1602001002_280123APB_FTO_1000142 1602001002NRG23250120231048025 8522933365 28/01/2023 Shyma M Shyma M 1602001002WL051038 00657 KLGB0040477 1866 06/02/2023 invalid Bank Identifier
2765 KL1602001002_280123APB_FTO_1000142 1602001002NRG23250120231048032 8522933376 28/01/2023 Sunila C Sunila C 1602001002WL051038 00078 CNRB0014217 1866 06/02/2023 invalid Bank Identifier
2766 KL1602001002_290323APB_FTO_1203702 1602001002NRG23270320231339539 0501147483 29/03/2023 RAJESH A C RAJESH A C 1602001002WL064413 00127 FDRL0001784 2177 03/04/2023 invalid Bank Identifier
2767 KL1602001002_290323APB_FTO_1203702 1602001002NRG23270320231339540 0501147484 29/03/2023 NITHYA P NITHYA P 1602001002WL064413 00078 CNRB0004698 2177 03/04/2023 invalid Bank Identifier
2768 KL1602001002_030123APB_FTO_903296 1602001002NRG23301220220950173 8305616767 03/01/2023 M K Ramani M K Ramani 1602001002WL046495 00078 CNRB0014217 1455 01/02/2023 invalid Bank Identifier
2769 KL1602001005_090323APB_FTO_1090179 1602001005NRG23070320231174730 0016267119 09/03/2023 Jayachandran Jayachandran 1602001005WL057815 00415 SBIN0071263 1555 22/03/2023 invalid Bank Identifier
2770 KL1602001005_090123APB_FTO_927100 1602001005NRG23090120230982584 8306876177 09/01/2023 Janaki P Janaki P 1602001005WL047978 00657 KLGB0040402 1866 01/02/2023 invalid Bank Identifier
2771 KL1602001005_170123APB_FTO_955540 1602001005NRG23170120231012315 8522989891 17/01/2023 Janaki P Janaki P 1602001005WL049408 00657 KLGB0040402 311 06/02/2023 invalid Bank Identifier
2772 KL1602001005_230323APB_FTO_1167725 1602001005NRG23200320231302491 0277637693 23/03/2023 Rohini. K.K Rohini. K.K 1602001005WL062065 00657 KLGB0040402 622 29/03/2023 invalid Bank Identifier
2773 KL1602001005_271222APB_FTO_876641 1602001005NRG23271220220928528 8304157004 27/12/2022 Shyamala Shyamala 1602001005WL045523 00657 KLGB0040499 1555 01/02/2023 invalid Bank Identifier
2774 KL1602001007_040323APB_FTO_1080605 1602001007NRG23030320231157355 0013956126 04/03/2023 Latha Pv Latha Pv 1602001007WL056862 00657 KLGB0040424 1555 22/03/2023 invalid Bank Identifier
2775 KL1602001007_030323APB_FTO_1075277 1602001007NRG23030320231160945 0014470252 03/03/2023 Latha Pv Latha Pv 1602001007WL056987 00657 KLGB0040424 1866 22/03/2023 invalid Bank Identifier
2776 KL1602011004_230323APB_FTO_1165540 1602011004NRG23220320231316189 0277603420 23/03/2023 NARAYANI K R NARAYANI K R 1602011004WL062931 00078 CNRB0014224 1244 29/03/2023 invalid Bank Identifier
2777 KL1602011004_230323APB_FTO_1165391 1602011004NRG23220320231316223 0277574281 23/03/2023 Sujatha P K Sujatha P K 1602011004WL062933 00415 SBIN0071071 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 KL1602011004_230323APB_FTO_1165391 1602011004NRG23220320231316256 0277574286 23/03/2023 JANAKI N V JANAKI N V 1602011004WL062933 00078 CNRB0014224 1866 29/03/2023 invalid Bank Identifier
2779 KL1602011004_250223APB_FTO_1064512 1602011004NRG23250220231142724 0014041424 25/02/2023 JAYA M V JAYA M V 1602011004WL056012 00177 IOBA0003574 311 22/03/2023 invalid Bank Identifier
2780 KL1602011004_250323APB_FTO_1179779 1602011004NRG23250320231329330 0499677187 25/03/2023 Malathi P Malathi P 1602011004WL063684 00078 CNRB0014224 610 03/04/2023 invalid Bank Identifier
2781 KL1602011004_250323APB_FTO_1179779 1602011004NRG23250320231329339 0499677190 25/03/2023 LAKSHMI C A LAKSHMI C A 1602011004WL063684 00078 CNRB0014224 1525 03/04/2023 invalid Bank Identifier
2782 KL1602011004_250323APB_FTO_1179779 1602011004NRG23250320231329342 0499677177 25/03/2023 Divya N Divya N 1602011004WL063684 00415 SBIN0004686 1220 03/04/2023 invalid Bank Identifier
2783 KL1602011004_250323APB_FTO_1179779 1602011004NRG23250320231329343 0499677233 25/03/2023 Ramya M P Ramya M P 1602011004WL063684 00415 SBIN0071071 1220 03/04/2023 invalid Bank Identifier
2784 KL1602011004_250323APB_FTO_1179779 1602011004NRG23250320231329347 0499677229 25/03/2023 Sreena E P V Sreena E P V 1602011004WL063684 00078 CNRB0014224 1525 03/04/2023 invalid Bank Identifier
2785 KL1602011004_250323APB_FTO_1179779 1602011004NRG23250320231329350 0499677179 25/03/2023 RAMITHA K RAMITHA K 1602011004WL063684 00415 SBIN0071071 610 03/04/2023 invalid Bank Identifier
2786 KL1602011004_250323APB_FTO_1179779 1602011004NRG23250320231329351 0499677170 25/03/2023 Jisha V Jisha V 1602011004WL063684 00078 CNRB0014264 1525 03/04/2023 invalid Bank Identifier
2787 KL1602011004_250323APB_FTO_1179779 1602011004NRG23250320231329370 0499677211 25/03/2023 karthyayani karthyayani 1602011004WL063684 00078 CNRB0014224 610 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 KL1602011004_250323APB_FTO_1179779 1602011004NRG23250320231329371 0499677215 25/03/2023 LALITHA V LALITHA V 1602011004WL063684 00415 SBIN0071071 1525 03/04/2023 invalid Bank Identifier
2789 KL1602011004_250323APB_FTO_1179779 1602011004NRG23250320231329395 0499677226 25/03/2023 SHEEBA A V SHEEBA A V 1602011004WL063684 00078 CNRB0014224 1525 03/04/2023 invalid Bank Identifier
2790 KL1602011004_250323APB_FTO_1179779 1602011004NRG23250320231329396 0499677171 25/03/2023 Amruthavally Amruthavally 1602011004WL063684 00078 CNRB0014224 1220 03/04/2023 invalid Bank Identifier
2791 KL1602011004_271222APB_FTO_874211 1602011004NRG23261220220922218 8304213771 27/12/2022 JANAKI N V JANAKI N V 1602011004WL045159 00078 CNRB0014224 1244 01/02/2023 invalid Bank Identifier
2792 KL1602011004_271222APB_FTO_874497 1602011004NRG23261220220922700 8304146185 27/12/2022 .YASODA K P .YASODA K P 1602011004WL045191 00078 CNRB0014237 1244 01/02/2023 invalid Bank Identifier
2793 KL1602011004_271222FTO_874665 1602011004NRG23261220220925259 8304072844 27/12/2022 SHANTHA SHANTHA 1602011004WL045363 00415 SBIN0070259 311 01/02/2023 No Such Account
2794 KL1602011004_281122APB_FTO_753578 1602011004NRG23281120220791921 7201778022 28/11/2022 PARVATHI N V PARVATHI N V 1602011004WL039652 00078 CNRB0014264 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 KL1602011004_300323APB_FTO_1215528 1602011004NRG23300320231352384 0493190449 30/03/2023 .INDIRA D V .INDIRA D V 1602011004WL065332 00415 SBIN0004686 1244 03/04/2023 invalid Bank Identifier
2796 KL1602011004_300323APB_FTO_1215528 1602011004NRG23300320231352394 0493190455 30/03/2023 DEVI T V DEVI T V 1602011004WL065332 00078 CNRB0014224 622 03/04/2023 invalid Bank Identifier
2797 KL1602011004_300323APB_FTO_1215528 1602011004NRG23300320231352430 0493190452 30/03/2023 MADHAVI V V MADHAVI V V 1602011004WL065332 00078 CNRB0014224 1555 03/04/2023 invalid Bank Identifier
2798 KL1602011004_010722APB_FTO_193209 1602011004NRG23300620220205729 2849219484 01/07/2022 padmaja p p padmaja p p 1602011004WL012402 00415 SBIN0071071 1866 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 KL1602011004_010223APB_FTO_1016398 1602011004NRG23310120231073784 8589420598 01/02/2023 KUNJATHI VAYALAPRA KUNJATHI VAYALAPRA 1602011004WL052207 00078 CNRB0014224 1866 08/02/2023 invalid Bank Identifier
2800 KL1602006003_010822APB_FTO_324353 1602006003NRG23300720220331199 3595237285 01/08/2022 SARADA SARADA 1602006003WL018455 00657 KLGB0040602 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 KL1602006003_301222APB_FTO_887970 1602006003NRG23301220220946879 7716773705 30/12/2022 USHA USHA 1602006003WL046338 00078 CNRB0014253 622 06/01/2023 invalid Bank Identifier
2802 KL1602006003_311222APB_FTO_894603 1602006003NRG23311220220951277 7716771322 31/12/2022 LUCY K P LUCY K P 1602006003WL046566 00657 KLGB0040440 1244 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 KL1602006003_311222APB_FTO_897969 1602006003NRG23311220220952797 7716773730 31/12/2022 RADA V P RADA V P 1602006003WL046613 00078 CNRB0014253 1555 06/01/2023 invalid Bank Identifier
2804 KL1602006003_311222APB_FTO_897969 1602006003NRG23311220220952798 7716773728 31/12/2022 V P SHEENA V P SHEENA 1602006003WL046613 00078 CNRB0014253 1866 06/01/2023 invalid Bank Identifier
2805 KL1602006003_311222APB_FTO_897969 1602006003NRG23311220220952810 7716773760 31/12/2022 JANU P P JANU P P 1602006003WL046613 00078 CNRB0014253 1244 06/01/2023 invalid Bank Identifier
2806 KL1602006004_070123APB_FTO_919735 1602006004NRG23070120230977672 8305797575 07/01/2023 DHANILA T DHANILA T 1602006004WL047745 00127 FDRL0001653 1244 02/02/2023 invalid Bank Identifier
2807 KL1602006004_140323APB_FTO_1099991 1602006004NRG23140320231225548 0359085282 14/03/2023 AMBILI M K AMBILI M K 1602006004WL059340 00078 CNRB0003157 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 KL1602006004_140323APB_FTO_1099991 1602006004NRG23140320231226043 0359085281 14/03/2023 AMBILI M K AMBILI M K 1602006004WL059345 00078 CNRB0003157 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 KL1602006004_140323APB_FTO_1099991 1602006004NRG23140320231226778 0359085279 14/03/2023 AMBILI M K AMBILI M K 1602006004WL059354 00078 CNRB0003157 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 KL1602006004_140323APB_FTO_1099991 1602006004NRG23140320231227576 0359085280 14/03/2023 AMBILI M K AMBILI M K 1602006004WL059364 00078 CNRB0003157 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 KL1602006004_140323APB_FTO_1101551 1602006004NRG23140320231263493 0360610040 14/03/2023 OMANA K OMANA K 1602006004WL060116 00078 CNRB0014235 1866 31/03/2023 invalid Bank Identifier
2812 KL1602006004_140323APB_FTO_1101551 1602006004NRG23140320231263499 0360610043 14/03/2023 SOBHA SOBHA 1602006004WL060116 00078 CNRB0014235 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 KL1602006004_140323APB_FTO_1101551 1602006004NRG23140320231263745 0360610041 14/03/2023 OMANA K OMANA K 1602006004WL060123 00078 CNRB0014235 1244 31/03/2023 invalid Bank Identifier
2814 KL1602006004_140323APB_FTO_1101551 1602006004NRG23140320231263753 0360610042 14/03/2023 SOBHA SOBHA 1602006004WL060123 00078 CNRB0014235 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 KL1602006004_141222APB_FTO_816159 1602006004NRG23141220220863865 8259329251 14/12/2022 DHANILA T DHANILA T 1602006004WL042729 00127 FDRL0001653 1866 31/01/2023 invalid Bank Identifier
2816 KL1602006004_191222APB_FTO_834238 1602006004NRG23191220220884285 8299822498 19/12/2022 Leena UK Leena UK 1602006004WL043642 00354 PUNB0430600 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 KL1602006004_210123APB_FTO_973661 1602006004NRG23210120231030339 8465033023 21/01/2023 RAJANI K RAJANI K 1602006004WL050284 00657 KLGB0040407 311 04/02/2023 invalid Bank Identifier
2818 KL1602006004_241222APB_FTO_861216 1602006004NRG23241220220915380 8304301754 24/12/2022 RAJANI K RAJANI K 1602006004WL044918 00657 KLGB0040407 933 01/02/2023 invalid Bank Identifier
2819 KL1602006004_300123APB_FTO_1006634 1602006004NRG23300120231065706 8467595836 30/01/2023 A Leela A Leela 1602006004WL051858 00415 SBIN0002228 1244 04/02/2023 invalid Bank Identifier
2820 KL1602006004_300323APB_FTO_1213910 1602006004NRG23300320231351098 0493131661 30/03/2023 AMBILI M K AMBILI M K 1602006004WL065233 00078 CNRB0003157 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 KL1602001006_230123APB_FTO_980836 1602001006NRG23230120231037101 8464957396 23/01/2023 JYOTHI K JYOTHI K 1602001006WL050557 00415 SBIN0070981 1555 04/02/2023 invalid Bank Identifier
2822 KL1602001007_060123APB_FTO_914655 1602001007NRG23060120230972830 8305803807 06/01/2023 Leela A Leela A 1602001007WL047521 00657 KLGB0040424 933 01/02/2023 invalid Bank Identifier
2823 KL1602001007_060123APB_FTO_914655 1602001007NRG23060120230972840 8305803832 06/01/2023 Sreeja K P Sreeja K P 1602001007WL047521 00657 KLGB0040424 1244 01/02/2023 invalid Bank Identifier
2824 KL1602006003_250123APB_FTO_988889 1602006003NRG23250120231047195 8464801158 25/01/2023 Sheeba Sheeba 1602006003WL051005 00657 KLGB0040497 1244 04/02/2023 invalid Bank Identifier
2825 KL1602006003_270123APB_FTO_996205 1602006003NRG23250120231051701 8467603927 27/01/2023 Valsala Valsala 1602006003WL051202 00078 CNRB0014253 933 04/02/2023 invalid Bank Identifier
2826 KL1602006003_260223APB_FTO_1064902 1602006003NRG23260220231143726 0014049894 26/02/2023 SYAMALA SYAMALA 1602006003WL056074 00078 CNRB0014253 933 22/03/2023 invalid Bank Identifier
2827 KL1602006003_260223APB_FTO_1064902 1602006003NRG23260220231143729 0014049892 26/02/2023 AJITHA K P AJITHA K P 1602006003WL056074 00078 CNRB0014253 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 KL1602006003_260223APB_FTO_1064902 1602006003NRG23260220231143731 0014049886 26/02/2023 SIMISHA P V SIMISHA P V 1602006003WL056074 00078 CNRB0014253 933 22/03/2023 invalid Bank Identifier
2829 KL1602006003_260223APB_FTO_1064902 1602006003NRG23260220231143732 0014049903 26/02/2023 RAJILA P P RAJILA P P 1602006003WL056074 00078 CNRB0004611 622 22/03/2023 invalid Bank Identifier
2830 KL1602006003_260223APB_FTO_1064902 1602006003NRG23260220231143736 0014049900 26/02/2023 PRASEETHA PV PRASEETHA PV 1602006003WL056074 00078 CNRB0014253 933 22/03/2023 invalid Bank Identifier
2831 KL1602006003_260223APB_FTO_1064903 1602006003NRG23260220231143745 0014082372 26/02/2023 PRASANNA PRASANNA 1602006003WL056075 00078 CNRB0014253 933 22/03/2023 invalid Bank Identifier
2832 KL1602006003_260223APB_FTO_1064903 1602006003NRG23260220231143746 0014082357 26/02/2023 M K SUSHEELA M K SUSHEELA 1602006003WL056075 00078 CNRB0014253 1244 22/03/2023 invalid Bank Identifier
2833 KL1602006003_260223APB_FTO_1064903 1602006003NRG23260220231143751 0014082350 26/02/2023 SOBHA SOBHA 1602006003WL056075 00078 CNRB0014223 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 KL1602006003_260223APB_FTO_1064903 1602006003NRG23260220231143754 0014082375 26/02/2023 MATHU K MATHU K 1602006003WL056075 00078 CNRB0014253 1555 22/03/2023 invalid Bank Identifier
2835 KL1602011004_131222APB_FTO_810627 1602011004NRG23131220220860255 8259092336 13/12/2022 KOMALAVALLY KOMALAVALLY 1602011004WL042546 00177 IOBA0003574 622 31/01/2023 invalid Bank Identifier
2836 KL1602011004_131222APB_FTO_810627 1602011004NRG23131220220860260 8259092340 13/12/2022 Nisha k v Nisha k v 1602011004WL042546 00177 IOBA0003574 933 31/01/2023 invalid Bank Identifier
2837 KL1602011004_131222APB_FTO_810627 1602011004NRG23131220220860280 8259092361 13/12/2022 SARADA V V SARADA V V 1602011004WL042546 00657 KLGB0040423 622 31/01/2023 invalid Bank Identifier
2838 KL1602011004_131222APB_FTO_810627 1602011004NRG23131220220860289 8259092369 13/12/2022 Paraukutty C V V Paraukutty C V V 1602011004WL042546 00415 SBIN0071071 933 31/01/2023 invalid Bank Identifier
2839 KL1602011004_131222APB_FTO_810627 1602011004NRG23131220220860296 8259092333 13/12/2022 shyma k shyma k 1602011004WL042546 00177 IOBA0003574 933 31/01/2023 invalid Bank Identifier
2840 KL1602011004_131222APB_FTO_811209 1602011004NRG23131220220861010 8259101168 13/12/2022 RAMITHA K RAMITHA K 1602011004WL042577 00415 SBIN0071071 622 31/01/2023 invalid Bank Identifier
2841 KL1602011004_131222APB_FTO_811209 1602011004NRG23131220220861015 8259101174 13/12/2022 LALITHA V LALITHA V 1602011004WL042577 00415 SBIN0071071 622 31/01/2023 invalid Bank Identifier
2842 KL1602011004_131222APB_FTO_811209 1602011004NRG23131220220861022 8259101167 13/12/2022 Amruthavally Amruthavally 1602011004WL042577 00078 CNRB0014224 622 31/01/2023 invalid Bank Identifier
2843 KL1602011004_150323APB_FTO_1105564 1602011004NRG23140320231203129 0364892414 15/03/2023 SAREENA MARTHANDAN SAREENA MARTHANDAN 1602011004WL059012 00415 SBIN0071071 933 31/03/2023 invalid Bank Identifier
2844 KL1602011004_150323APB_FTO_1105564 1602011004NRG23140320231203133 0364892420 15/03/2023 Malathi P Malathi P 1602011004WL059012 00078 CNRB0014224 1244 31/03/2023 invalid Bank Identifier
2845 KL1602011004_150323APB_FTO_1105564 1602011004NRG23140320231203138 0364892422 15/03/2023 LAKSHMI C A LAKSHMI C A 1602011004WL059012 00078 CNRB0014224 1555 31/03/2023 invalid Bank Identifier
2846 KL1602011004_150323APB_FTO_1105564 1602011004NRG23140320231203141 0364892412 15/03/2023 Divya N Divya N 1602011004WL059012 00415 SBIN0004686 1866 31/03/2023 invalid Bank Identifier
2847 KL1602011004_150323APB_FTO_1105564 1602011004NRG23140320231203142 0364892449 15/03/2023 Ramya M P Ramya M P 1602011004WL059012 00415 SBIN0071071 1555 31/03/2023 invalid Bank Identifier
2848 KL1602001002_280123APB_FTO_1000197 1602001002NRG23270120231058378 8522947519 28/01/2023 P MADHAVI P MADHAVI 1602001002WL051520 00078 CNRB0004698 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 KL1602001002_280123APB_FTO_1000197 1602001002NRG23270120231058381 8522947520 28/01/2023 Nisha K Nisha K 1602001002WL051520 00078 CNRB0014217 1244 06/02/2023 invalid Bank Identifier
2850 KL1602001002_280123APB_FTO_1000197 1602001002NRG23270120231058383 8522947509 28/01/2023 SUMAJA R SUMAJA R 1602001002WL051520 00078 CNRB0014217 1555 06/02/2023 invalid Bank Identifier
2851 KL1602001002_280223APB_FTO_1067507 1602001002NRG23270220231146265 0014122737 28/02/2023 Shylaja M Shylaja M 1602001002WL056234 00078 CNRB0014217 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 KL1602001002_270922APB_FTO_521732 1602001002NRG23270920220535114 5237454000 27/09/2022 PADMINI K PADMINI K 1602001002WL027690 00415 SBIN0008551 2177 06/10/2022 Account closed
2853 KL1602001005_160822APB_FTO_392068 1602001005NRG19080120211260184 5130320622 16/08/2022 Shyni. P.C Shyni. P.C 1602001WL055386 00657 KLGB0040502 552 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 KL1602001005_160822APB_FTO_392068 1602001005NRG19080120211260185 5130320621 16/08/2022 Shyni. P.C Shyni. P.C 1602001WL055386 00657 KLGB0040502 1104 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 KL1602001005_030323APB_FTO_1078253 1602001005NRG23020320231154086 0014464508 03/03/2023 Chandrika Chandrika 1602001005WL056750 00045 BARB0VJEDAK 311 22/03/2023 invalid Bank Identifier
2856 KL1602001005_090123APB_FTO_927149 1602001005NRG23090120230982616 8306821881 09/01/2023 Shyamala Shyamala 1602001005WL047983 00657 KLGB0040499 1555 01/02/2023 invalid Bank Identifier
2857 KL1602001005_100123APB_FTO_930553 1602001005NRG23100120230986375 8306795529 10/01/2023 C. Leela C. Leela 1602001005WL048191 00657 KLGB0040502 1866 01/02/2023 invalid Bank Identifier
2858 KL1602001005_100123APB_FTO_930553 1602001005NRG23100120230986378 8306795541 10/01/2023 Chandrika Chandrika 1602001005WL048191 00045 BARB0VJEDAK 1244 01/02/2023 invalid Bank Identifier
2859 KL1602001005_100123APB_FTO_930553 1602001005NRG23100120230986383 8306795539 10/01/2023 Susheela P K Susheela P K 1602001005WL048191 00657 KLGB0040502 1866 01/02/2023 invalid Bank Identifier
2860 KL1602001005_140223APB_FTO_1041066 1602001005NRG23130220231106227 9092442378 14/02/2023 Shyamala C.M Shyamala C.M 1602001005WL054041 00657 KLGB0040502 1866 23/02/2023 invalid Bank Identifier
2861 KL1602001005_140223APB_FTO_1041066 1602001005NRG23130220231106232 9092442382 14/02/2023 Rathi TP Rathi TP 1602001005WL054041 00045 BARB0VJEDAK 1866 23/02/2023 invalid Bank Identifier
2862 KL1602001005_140223APB_FTO_1041066 1602001005NRG23130220231106236 9092442380 14/02/2023 Yeshodha Yeshodha 1602001005WL054041 00045 BARB0VJEDAK 933 23/02/2023 invalid Bank Identifier
2863 KL1602001005_151222APB_FTO_820423 1602001005NRG23141220220864262 8260231011 15/12/2022 Shyamala C.M Shyamala C.M 1602001005WL042756 00657 KLGB0040502 1555 31/01/2023 invalid Bank Identifier
2864 KL1602001005_151222APB_FTO_820423 1602001005NRG23141220220864266 8260231014 15/12/2022 Rathi TP Rathi TP 1602001005WL042756 00045 BARB0VJEDAK 933 31/01/2023 invalid Bank Identifier
2865 KL1602001005_151222APB_FTO_820423 1602001005NRG23141220220864270 8260231012 15/12/2022 Yeshodha Yeshodha 1602001005WL042756 00045 BARB0VJEDAK 1866 31/01/2023 invalid Bank Identifier
2866 KL1602001005_191222APB_FTO_834814 1602001005NRG23171220220878506 8298679111 19/12/2022 Sujana C V Sujana C V 1602001005WL043401 00657 KLGB0040502 1866 01/02/2023 invalid Bank Identifier
2867 KL1602001005_191222APB_FTO_834814 1602001005NRG23171220220878507 8298679104 19/12/2022 Janaki P Janaki P 1602001005WL043401 00657 KLGB0040402 1866 01/02/2023 invalid Bank Identifier
2868 KL1602001005_240522FTO_133387 1602001005NRG23210520220059136 1670698613 24/05/2022 Jayasree Jayasree 1602001005WL004912 00078 CNRB0000861 1555 28/05/2022 No Such Account
2869 KL1602001005_230223APB_FTO_1060322 1602001005NRG23230220231135925 2798674749 23/02/2023 Jayachandran Jayachandran 1602001005WL055676 00415 SBIN0071263 933 28/06/2023 invalid Bank Identifier
2870 KL1602011004_151222APB_FTO_822004 1602011004NRG23151220220867446 8259983624 15/12/2022 NARAYANI NARAYANI 1602011004WL042925 00078 CNRB0014224 1555 31/01/2023 invalid Bank Identifier
2871 KL1602011004_151222APB_FTO_822004 1602011004NRG23151220220867462 8259983648 15/12/2022 rajani k k rajani k k 1602011004WL042925 00415 SBIN0071071 1244 31/01/2023 invalid Bank Identifier
2872 KL1602011004_150323APB_FTO_1105564 1602011004NRG23140320231203147 0364892442 15/03/2023 Sreena E P V Sreena E P V 1602011004WL059012 00078 CNRB0014224 1555 31/03/2023 invalid Bank Identifier
2873 KL1602011004_150323APB_FTO_1105564 1602011004NRG23140320231203149 0364892413 15/03/2023 RAMITHA K RAMITHA K 1602011004WL059012 00415 SBIN0071071 622 31/03/2023 invalid Bank Identifier
2874 KL1602011004_150323APB_FTO_1105564 1602011004NRG23140320231203150 0364892407 15/03/2023 Jisha V Jisha V 1602011004WL059012 00078 CNRB0014264 1244 31/03/2023 invalid Bank Identifier
2875 KL1602011004_150323APB_FTO_1105564 1602011004NRG23140320231203165 0364892433 15/03/2023 karthyayani karthyayani 1602011004WL059012 00078 CNRB0014224 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 KL1602011004_150323APB_FTO_1105564 1602011004NRG23140320231203188 0364892437 15/03/2023 SHEEBA A V SHEEBA A V 1602011004WL059012 00078 CNRB0014224 1244 31/03/2023 invalid Bank Identifier
2877 KL1602011004_150323APB_FTO_1105564 1602011004NRG23140320231203189 0364892408 15/03/2023 Amruthavally Amruthavally 1602011004WL059012 00078 CNRB0014224 1555 31/03/2023 invalid Bank Identifier
2878 KL1602011004_150323APB_FTO_1106491 1602011004NRG23140320231243777 0364903540 15/03/2023 .YASODA K P .YASODA K P 1602011004WL059627 00078 CNRB0014237 1555 31/03/2023 invalid Bank Identifier
2879 KL1602011004_150323APB_FTO_1106491 1602011004NRG23140320231243785 0364903509 15/03/2023 ROHINI C ROHINI C 1602011004WL059627 00078 CNRB0000813 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 KL1602011004_150323APB_FTO_1106491 1602011004NRG23140320231243799 0364903511 15/03/2023 SHYLAJA E V SHYLAJA E V 1602011004WL059627 00078 CNRB0000813 1555 31/03/2023 invalid Bank Identifier
2881 KL1602011004_150323APB_FTO_1107913 1602011004NRG23140320231262035 0364740132 15/03/2023 JAYA M V JAYA M V 1602011004WL060087 00177 IOBA0003574 622 31/03/2023 invalid Bank Identifier
2882 KL1602011004_150323APB_FTO_1107913 1602011004NRG23140320231262044 0364740144 15/03/2023 Nisha k v Nisha k v 1602011004WL060087 00177 IOBA0003574 933 31/03/2023 invalid Bank Identifier
2883 KL1602001002_010323APB_FTO_1070489 1602001002NRG23250220231141487 0014567269 01/03/2023 T M VASANTHY T M VASANTHY 1602001002WL055943 00078 CNRB0014217 1555 22/03/2023 invalid Bank Identifier
2884 KL1602001002_010323APB_FTO_1070489 1602001002NRG23250220231141494 0014567295 01/03/2023 Sreeja p t Sreeja p t 1602001002WL055943 00415 SBIN0070728 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 KL1602001002_010323APB_FTO_1070489 1602001002NRG23250220231141520 0014567291 01/03/2023 Nisha K Nisha K 1602001002WL055943 00078 CNRB0014217 622 22/03/2023 invalid Bank Identifier
2886 KL1602001002_010323APB_FTO_1070489 1602001002NRG23250220231141521 0014567283 01/03/2023 SUMAJA R SUMAJA R 1602001002WL055943 00078 CNRB0014217 1555 22/03/2023 invalid Bank Identifier
2887 KL1602001002_250223APB_FTO_1064313 1602001002NRG23250220231141593 0014735148 25/02/2023 T M VASANTHY T M VASANTHY 1602001002WL055945 00078 CNRB0014217 933 22/03/2023 invalid Bank Identifier
2888 KL1602001002_250223APB_FTO_1064313 1602001002NRG23250220231141601 0014735168 25/02/2023 Sreeja p t Sreeja p t 1602001002WL055945 00415 SBIN0070728 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 KL1602001002_250223APB_FTO_1064313 1602001002NRG23250220231141626 0014735164 25/02/2023 Nisha K Nisha K 1602001002WL055945 00078 CNRB0014217 1244 22/03/2023 invalid Bank Identifier
2890 KL1602001002_250223APB_FTO_1064313 1602001002NRG23250220231141627 0014735155 25/02/2023 SUMAJA R SUMAJA R 1602001002WL055945 00078 CNRB0014217 1244 22/03/2023 invalid Bank Identifier
2891 KL1602001002_250223APB_FTO_1064286 1602001002NRG23250220231141632 0014735623 25/02/2023 Prasanna A M Prasanna A M 1602001002WL055946 00078 CNRB0014217 622 22/03/2023 invalid Bank Identifier
2892 KL1602001002_250223APB_FTO_1064286 1602001002NRG23250220231141639 0014735626 25/02/2023 Sunila C Sunila C 1602001002WL055946 00078 CNRB0014217 1555 22/03/2023 invalid Bank Identifier
2893 KL1602001002_280223APB_FTO_1067836 1602001002NRG23270220231146255 0014053858 28/02/2023 Prasanna A M Prasanna A M 1602001002WL056233 00078 CNRB0014217 933 22/03/2023 invalid Bank Identifier
2894 KL1602001002_310123APB_FTO_1011025 1602001002NRG23300120231065959 8470211625 31/01/2023 Shylaja M Shylaja M 1602001002WL051874 00078 CNRB0014217 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 KL1602011004_160323APB_FTO_1122412 1602011004NRG23160320231282558 0362580013 16/03/2023 seetha v.v seetha v.v 1602011004WL060929 00415 SBIN0070259 1866 31/03/2023 invalid Bank Identifier
2896 KL1602011004_161222APB_FTO_828002 1602011004NRG23161220220874410 8260028788 16/12/2022 KAMALAKSHI K KAMALAKSHI K 1602011004WL043211 00409 SIBL0000612 1866 31/01/2023 invalid Bank Identifier
2897 KL1602011004_161222APB_FTO_828002 1602011004NRG23161220220874419 8260028820 16/12/2022 seetha v.v seetha v.v 1602011004WL043211 00415 SBIN0070259 1244 31/01/2023 invalid Bank Identifier
2898 KL1602011004_161222APB_FTO_828002 1602011004NRG23161220220874420 8260028819 16/12/2022 Lilly K Lilly K 1602011004WL043211 00657 KLGB0040423 933 31/01/2023 invalid Bank Identifier
2899 KL1602011004_170123APB_FTO_956998 1602011004NRG23170120231010301 8462753769 17/01/2023 JAYA M V JAYA M V 1602011004WL049305 00177 IOBA0003574 1866 04/02/2023 invalid Bank Identifier
2900 KL1602011004_180323APB_FTO_1136006 1602011004NRG23170320231290683 0330221281 18/03/2023 KOMALESAN V KOMALESAN V 1602011004WL061388 00657 KLGB0040423 311 30/03/2023 invalid Bank Identifier
2901 KL1602011004_180123APB_FTO_958111 1602011004NRG23180120231014677 8462755446 18/01/2023 KUNJATHI VAYALAPRA KUNJATHI VAYALAPRA 1602011004WL049530 00078 CNRB0014224 1866 04/02/2023 invalid Bank Identifier
2902 KL1602011004_180123APB_FTO_958111 1602011004NRG23180120231014682 8462755463 18/01/2023 PADMAKSHI PADMAKSHI 1602011004WL049530 00415 SBIN0071071 1866 04/02/2023 invalid Bank Identifier
2903 KL1602011004_180123APB_FTO_958111 1602011004NRG23180120231014688 8462755443 18/01/2023 USHA TP USHA TP 1602011004WL049530 00078 CNRB0014224 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 KL1602011004_180123APB_FTO_958111 1602011004NRG23180120231014700 8462755453 18/01/2023 VALSALA C VALSALA C 1602011004WL049530 00415 SBIN0071071 1866 04/02/2023 invalid Bank Identifier
2905 KL1602011004_180123APB_FTO_958111 1602011004NRG23180120231014706 8462755478 18/01/2023 KALYANI K KALYANI K 1602011004WL049530 00415 SBIN0071071 1555 04/02/2023 invalid Bank Identifier
2906 KL1602011004_180323APB_FTO_1135468 1602011004NRG23180320231293164 0330221409 18/03/2023 Thambayi V V Thambayi V V 1602011004WL061530 00177 IOBA0003574 1244 30/03/2023 invalid Bank Identifier
2907 KL1602011004_180323APB_FTO_1135468 1602011004NRG23180320231293165 0330221423 18/03/2023 Paraukutty C V V Paraukutty C V V 1602011004WL061530 00415 SBIN0071071 1866 30/03/2023 invalid Bank Identifier
2908 KL1602011004_230323APB_FTO_1165329 1602011004NRG23220320231315842 0277624729 23/03/2023 KUNJATHI VAYALAPRA KUNJATHI VAYALAPRA 1602011004WL062913 00078 CNRB0014224 311 29/03/2023 invalid Bank Identifier
2909 KL1602011004_230323APB_FTO_1165329 1602011004NRG23220320231315846 0277624733 23/03/2023 PADMAKSHI PADMAKSHI 1602011004WL062913 00415 SBIN0071071 311 29/03/2023 invalid Bank Identifier
2910 KL1602011004_230323APB_FTO_1165329 1602011004NRG23220320231315855 0277624737 23/03/2023 YASODA YASODA 1602011004WL062913 00415 SBIN0071071 622 29/03/2023 invalid Bank Identifier
2911 KL1602011004_231122APB_FTO_733236 1602011004NRG23231120220771756 8190935293 23/11/2022 JAYA M V JAYA M V 1602011004WL038720 00177 IOBA0003574 933 27/01/2023 invalid Bank Identifier
2912 KL1602011004_231122APB_FTO_733236 1602011004NRG23231120220771766 8190935312 23/11/2022 SHYNI P V SHYNI P V 1602011004WL038720 00078 CNRB0014224 933 27/01/2023 invalid Bank Identifier
2913 KL1602011004_231122APB_FTO_733236 1602011004NRG23231120220771770 8190935290 23/11/2022 KAMALAKSHI M V KAMALAKSHI M V 1602011004WL038720 00177 IOBA0003574 933 27/01/2023 invalid Bank Identifier
2914 KL1602011004_231122APB_FTO_733236 1602011004NRG23231120220771772 8190935298 23/11/2022 KOMALAVALLY KOMALAVALLY 1602011004WL038720 00177 IOBA0003574 933 27/01/2023 invalid Bank Identifier
2915 KL1602011004_231122APB_FTO_733236 1602011004NRG23231120220771779 8190935301 23/11/2022 Nisha k v Nisha k v 1602011004WL038720 00177 IOBA0003574 622 27/01/2023 invalid Bank Identifier
2916 KL1602011004_231122APB_FTO_733236 1602011004NRG23231120220771802 8190935327 23/11/2022 SARADA V V SARADA V V 1602011004WL038720 00657 KLGB0040423 933 27/01/2023 invalid Bank Identifier
2917 KL1602011004_231122APB_FTO_733236 1602011004NRG23231120220771819 8190935307 23/11/2022 shyma k shyma k 1602011004WL038720 00177 IOBA0003574 933 27/01/2023 invalid Bank Identifier
2918 KL1602011004_250123APB_FTO_987863 1602011004NRG23240120231039296 8464927791 25/01/2023 VALSALA K P VALSALA K P 1602011004WL050672 00127 FDRL0001328 1866 04/02/2023 invalid Bank Identifier
2919 KL1602011004_250123APB_FTO_987576 1602011004NRG23240120231039818 8464798990 25/01/2023 kunhathi T V kunhathi T V 1602011004WL050692 00127 FDRL0001328 1555 04/02/2023 invalid Bank Identifier
2920 KL1602001002_310123APB_FTO_1010995 1602001002NRG23300120231067592 8470251875 31/01/2023 M K Ramani M K Ramani 1602001002WL051948 00078 CNRB0014217 622 04/02/2023 invalid Bank Identifier
2921 KL1602001002_010622APB_FTO_147485 1602001002NRG23310520220084291 N062200078FD7 01/06/2022 N SANTHINI N SANTHINI 1602001002WL006472 00078 CNRB0014217 1244 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 KL1602001002_010622APB_FTO_147485 1602001002NRG23310520220084311 N062200078FED 01/06/2022 P MADHAVI P MADHAVI 1602001002WL006472 00078 CNRB0014217 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 KL1602001005_211122FTO_723458 1602001005NRG19120820201260180 7199796553 21/11/2022 Chandran Chandran 1602001WL055384 00469 UTBI0KNUP22 276 15/12/2022 No Such Account
2924 KL1602001005_040323APB_FTO_1081366 1602001005NRG23020320231154082 0013962180 04/03/2023 Shyamala C.M Shyamala C.M 1602001005WL056749 00657 KLGB0040502 1866 22/03/2023 invalid Bank Identifier
2925 KL1602001005_030323APB_FTO_1077626 1602001005NRG23020320231154539 0014030792 03/03/2023 Jayachandran Jayachandran 1602001005WL056772 00415 SBIN0071263 1866 22/03/2023 invalid Bank Identifier
2926 KL1602001005_030223APB_FTO_1024613 1602001005NRG23030220231087155 8714836270 03/02/2023 Susheela P K Susheela P K 1602001005WL052873 00657 KLGB0040502 311 13/02/2023 invalid Bank Identifier
2927 KL1602001005_100223APB_FTO_1037818 1602001005NRG23100220231098212 8867246675 10/02/2023 Chandrika Chandrika 1602001005WL053657 00045 BARB0VJEDAK 1555 17/02/2023 invalid Bank Identifier
2928 KL1602001005_160223APB_FTO_1046308 1602001005NRG23140220231107773 9092428652 16/02/2023 Chandrika Chandrika 1602001005WL054135 00045 BARB0VJEDAK 1866 23/02/2023 invalid Bank Identifier
2929 KL1602001005_150323APB_FTO_1113277 1602001005NRG23140320231212171 0361029755 15/03/2023 Shyamala Shyamala 1602001005WL059133 00657 KLGB0040499 933 31/03/2023 invalid Bank Identifier
2930 KL1602001005_151222APB_FTO_820382 1602001005NRG23141220220864700 8259991592 15/12/2022 C. Leela C. Leela 1602001005WL042782 00657 KLGB0040502 622 31/01/2023 invalid Bank Identifier
2931 KL1602011004_150323APB_FTO_1107913 1602011004NRG23140320231262058 0364740138 15/03/2023 shyma k shyma k 1602011004WL060087 00177 IOBA0003574 933 31/03/2023 invalid Bank Identifier
2932 KL1602011004_150323APB_FTO_1115765 1602011004NRG23150320231276846 0364812271 15/03/2023 Sujatha P K Sujatha P K 1602011004WL060596 00415 SBIN0071071 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 KL1602011004_150323APB_FTO_1115765 1602011004NRG23150320231276876 0364812249 15/03/2023 JANAKI N V JANAKI N V 1602011004WL060596 00078 CNRB0014224 1866 31/03/2023 invalid Bank Identifier
2934 KL1602011004_171222APB_FTO_832515 1602011004NRG23171220220880889 8260029027 17/12/2022 .INDIRA D V .INDIRA D V 1602011004WL043487 00415 SBIN0004686 1555 31/01/2023 invalid Bank Identifier
2935 KL1602011004_171222APB_FTO_832515 1602011004NRG23171220220880894 8260029031 17/12/2022 DEVI T V DEVI T V 1602011004WL043487 00078 CNRB0014224 622 31/01/2023 invalid Bank Identifier
2936 KL1602011004_171222APB_FTO_832515 1602011004NRG23171220220880950 8260029060 17/12/2022 NARAYANI P P NARAYANI P P 1602011004WL043487 00415 SBIN0071071 1555 31/01/2023 invalid Bank Identifier
2937 KL1602011004_180123APB_FTO_957948 1602011004NRG23180120231014555 8462777476 18/01/2023 SAREENA MARTHANDAN SAREENA MARTHANDAN 1602011004WL049526 00415 SBIN0071071 933 04/02/2023 invalid Bank Identifier
2938 KL1602011004_180123APB_FTO_957948 1602011004NRG23180120231014559 8462777483 18/01/2023 Malathi P Malathi P 1602011004WL049526 00078 CNRB0014224 1866 04/02/2023 invalid Bank Identifier
2939 KL1602011004_180123APB_FTO_957948 1602011004NRG23180120231014568 8462777485 18/01/2023 LAKSHMI C A LAKSHMI C A 1602011004WL049526 00078 CNRB0014224 1866 04/02/2023 invalid Bank Identifier
2940 KL1602011004_180123APB_FTO_957948 1602011004NRG23180120231014572 8462777473 18/01/2023 Divya N Divya N 1602011004WL049526 00415 SBIN0004686 1866 04/02/2023 invalid Bank Identifier
2941 KL1602011004_180123APB_FTO_957948 1602011004NRG23180120231014573 8462777513 18/01/2023 Ramya M P Ramya M P 1602011004WL049526 00415 SBIN0071071 1866 04/02/2023 invalid Bank Identifier
2942 KL1602011004_180123APB_FTO_957948 1602011004NRG23180120231014578 8462777504 18/01/2023 Sreena E P V Sreena E P V 1602011004WL049526 00078 CNRB0014224 933 04/02/2023 invalid Bank Identifier
2943 KL1602011004_180123APB_FTO_957948 1602011004NRG23180120231014582 8462777475 18/01/2023 RAMITHA K RAMITHA K 1602011004WL049526 00415 SBIN0071071 933 04/02/2023 invalid Bank Identifier
2944 KL1602011004_250123APB_FTO_987551 1602011004NRG23240120231040624 8464803643 25/01/2023 .YASODA K P .YASODA K P 1602011004WL050725 00078 CNRB0014237 1866 04/02/2023 invalid Bank Identifier
2945 KL1602011004_250123APB_FTO_987551 1602011004NRG23240120231040650 8464803656 25/01/2023 SHYLAJA E V SHYLAJA E V 1602011004WL050725 00078 CNRB0000813 1866 04/02/2023 invalid Bank Identifier
2946 KL1602011004_250123APB_FTO_991791 1602011004NRG23250120231050776 8467630278 25/01/2023 Komalesan V Komalesan V 1602011004WL051157 00127 FDRL0001328 1555 04/02/2023 invalid Bank Identifier
2947 KL1602011004_250123APB_FTO_991745 1602011004NRG23250120231050998 8467620454 25/01/2023 thankamani M V thankamani M V 1602011004WL051167 00078 CNRB0014237 933 04/02/2023 invalid Bank Identifier
2948 KL1602011004_250123APB_FTO_991745 1602011004NRG23250120231051002 8467620404 25/01/2023 JANAKI P K JANAKI P K 1602011004WL051167 00409 SIBL0000612 1555 04/02/2023 invalid Bank Identifier
2949 KL1602011004_250123APB_FTO_991745 1602011004NRG23250120231051007 8467620455 25/01/2023 SATHI P P SATHI P P 1602011004WL051167 00078 CNRB0014237 1244 04/02/2023 invalid Bank Identifier
2950 KL1602011004_250123APB_FTO_991745 1602011004NRG23250120231051011 8467620457 25/01/2023 RAJINI K V RAJINI K V 1602011004WL051167 00078 CNRB0014237 933 04/02/2023 invalid Bank Identifier
2951 KL1602011004_250123APB_FTO_991693 1602011004NRG23250120231051473 8467734665 25/01/2023 KUNJATHI VAYALAPRA KUNJATHI VAYALAPRA 1602011004WL051191 00078 CNRB0014224 1866 04/02/2023 invalid Bank Identifier
2952 KL1602011004_250123APB_FTO_991693 1602011004NRG23250120231051477 8467734691 25/01/2023 PADMAKSHI PADMAKSHI 1602011004WL051191 00415 SBIN0071071 1866 04/02/2023 invalid Bank Identifier
2953 KL1602011004_250123APB_FTO_991693 1602011004NRG23250120231051483 8467734659 25/01/2023 USHA TP USHA TP 1602011004WL051191 00078 CNRB0014224 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 KL1602011004_250123APB_FTO_991693 1602011004NRG23250120231051493 8467734686 25/01/2023 YASODA YASODA 1602011004WL051191 00415 SBIN0071071 1555 04/02/2023 invalid Bank Identifier
2955 KL1602011004_250123APB_FTO_991693 1602011004NRG23250120231051497 8467734663 25/01/2023 VALSALA C VALSALA C 1602011004WL051191 00415 SBIN0071071 1866 04/02/2023 invalid Bank Identifier
2956 KL1602011004_250123APB_FTO_991693 1602011004NRG23250120231051503 8467734690 25/01/2023 KALYANI K KALYANI K 1602011004WL051191 00415 SBIN0071071 1866 04/02/2023 invalid Bank Identifier
2957 KL1602011004_270223APB_FTO_1065506 1602011004NRG23250220231142310 0014132465 27/02/2023 madhavi vadakkedath veettil madhavi vadakkedath veettil 1602011004WL055978 00657 KLGB0040423 1866 22/03/2023 invalid Bank Identifier
2958 KL1602011004_270223APB_FTO_1065506 1602011004NRG23250220231142315 0014132462 27/02/2023 NARAYANI P NARAYANI P 1602011004WL055978 00177 IOBA0003574 933 22/03/2023 invalid Bank Identifier
2959 KL1602011004_270223APB_FTO_1065506 1602011004NRG23250220231142318 0014132461 27/02/2023 THANKAMANI T THANKAMANI T 1602011004WL055978 00177 IOBA0003574 622 22/03/2023 invalid Bank Identifier
2960 KL1602011004_270223APB_FTO_1065506 1602011004NRG23250220231142329 0014132450 27/02/2023 .SARADA T P .SARADA T P 1602011004WL055978 00177 IOBA0003574 1555 22/03/2023 invalid Bank Identifier
2961 KL1602011004_270223APB_FTO_1065506 1602011004NRG23250220231142330 0014132441 27/02/2023 NARAYANI K R NARAYANI K R 1602011004WL055978 00078 CNRB0014224 1555 22/03/2023 invalid Bank Identifier
2962 KL1602011004_270223APB_FTO_1065506 1602011004NRG23250220231142335 0014132467 27/02/2023 SIVADASAN P U SIVADASAN P U 1602011004WL055978 00078 CNRB0014237 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 KL1602011004_250223APB_FTO_1064666 1602011004NRG23250220231142706 0014077214 25/02/2023 SATHI P P SATHI P P 1602011004WL056008 00078 CNRB0014237 1866 22/03/2023 invalid Bank Identifier
2964 KL1602011004_250223APB_FTO_1064666 1602011004NRG23250220231142710 0014077215 25/02/2023 RAJINI K V RAJINI K V 1602011004WL056008 00078 CNRB0014237 1866 22/03/2023 invalid Bank Identifier
2965 KL1602011004_280323APB_FTO_1199551 1602011004NRG23280320231340720 0500558035 28/03/2023 madhavi vadakkedath veettil madhavi vadakkedath veettil 1602011004WL064514 00657 KLGB0040423 1866 03/04/2023 invalid Bank Identifier
2966 KL1602011004_280323APB_FTO_1199551 1602011004NRG23280320231340724 0500558033 28/03/2023 NARAYANI P NARAYANI P 1602011004WL064514 00177 IOBA0003574 1866 03/04/2023 invalid Bank Identifier
2967 KL1602011004_280323APB_FTO_1199551 1602011004NRG23280320231340728 0500558027 28/03/2023 NARAYANI K R NARAYANI K R 1602011004WL064514 00078 CNRB0014224 1244 03/04/2023 invalid Bank Identifier
2968 KL1602011004_180123APB_FTO_957948 1602011004NRG23180120231014583 8462777466 18/01/2023 Jisha V Jisha V 1602011004WL049526 00078 CNRB0014264 1555 04/02/2023 invalid Bank Identifier
2969 KL1602011004_180123APB_FTO_957948 1602011004NRG23180120231014603 8462777517 18/01/2023 LALITHA V LALITHA V 1602011004WL049526 00415 SBIN0071071 1866 04/02/2023 invalid Bank Identifier
2970 KL1602011004_180123APB_FTO_957948 1602011004NRG23180120231014630 8462777500 18/01/2023 SHEEBA A V SHEEBA A V 1602011004WL049526 00078 CNRB0014224 1244 04/02/2023 invalid Bank Identifier
2971 KL1602011004_180123APB_FTO_957948 1602011004NRG23180120231014631 8462777467 18/01/2023 Amruthavally Amruthavally 1602011004WL049526 00078 CNRB0014224 1555 04/02/2023 invalid Bank Identifier
2972 KL1602011004_180323APB_FTO_1135568 1602011004NRG23180320231293231 0330146030 18/03/2023 kunhathi T V kunhathi T V 1602011004WL061534 00127 FDRL0001328 622 30/03/2023 invalid Bank Identifier
2973 KL1602011004_180622FTO_179740 1602011004NRG23180620220162666 2459890191 18/06/2022 HABEEBA A HABEEBA A 1602011004WL010183 00078 CNRB0014224 1555 24/06/2022 No Such Account
2974 KL1602011004_270223FTO_1065547 1602011004NRG23200220231119807 0014412114 27/02/2023 Komalesan V Komalesan V 1602011WL0054861 00127 FDRL0001328 1866 22/03/2023 No Such Account
2975 KL1602011004_211122FTO_722243 1602011004NRG23211120220761792 7197540556 21/11/2022 INDIRA INDIRA 1602011004WL038223 00078 CNRB0014224 311 15/12/2022 No Such Account
2976 KL1602011004_250123APB_FTO_987831 1602011004NRG23240120231039647 8464830351 25/01/2023 Nisha P P Nisha P P 1602011004WL050686 00127 FDRL0001328 1866 04/02/2023 invalid Bank Identifier
2977 KL1602011004_250123APB_FTO_991506 1602011004NRG23250120231051330 8467645596 25/01/2023 JAYA M V JAYA M V 1602011004WL051184 00177 IOBA0003574 1866 04/02/2023 invalid Bank Identifier
2978 KL1602011004_250123APB_FTO_991506 1602011004NRG23250120231051341 8467645626 25/01/2023 SHYNI P V SHYNI P V 1602011004WL051184 00078 CNRB0014224 1866 04/02/2023 invalid Bank Identifier
2979 KL1602011004_250123APB_FTO_991506 1602011004NRG23250120231051352 8467645611 25/01/2023 Nisha k v Nisha k v 1602011004WL051184 00177 IOBA0003574 1866 04/02/2023 invalid Bank Identifier
2980 KL1602006003_260223APB_FTO_1064903 1602006003NRG23260220231143758 0014082376 26/02/2023 SUDHAMANI C K SUDHAMANI C K 1602006003WL056075 00078 CNRB0014253 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 KL1602006003_260223APB_FTO_1064903 1602006003NRG23260220231143770 0014082368 26/02/2023 VIJAYIDASAN K VIJAYIDASAN K 1602006003WL056075 00078 CNRB0014253 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 KL1602006003_260223APB_FTO_1064903 1602006003NRG23260220231143781 0014082370 26/02/2023 K LEELA K LEELA 1602006003WL056075 00078 CNRB0014253 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 KL1602006003_260223APB_FTO_1064903 1602006003NRG23260220231143782 0014082365 26/02/2023 PRASEETHA K PRASEETHA K 1602006003WL056075 00078 CNRB0014253 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 KL1602006003_270223APB_FTO_1066832 1602006003NRG23270220231145491 0014047075 27/02/2023 DEVI DEVI 1602006003WL056185 00078 CNRB0014253 1555 22/03/2023 invalid Bank Identifier
2985 KL1602006003_300323APB_FTO_1216841 1602006003NRG23280320231341467 0493190344 30/03/2023 Sheeba Sheeba 1602006003WL064572 00657 KLGB0040497 2177 03/04/2023 invalid Bank Identifier
2986 KL1602006003_300323APB_FTO_1217324 1602006003NRG23300320231353377 0493192182 30/03/2023 M RADHA M RADHA 1602006003WL065414 00078 CNRB0014253 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 KL1602006003_301222APB_FTO_890636 1602006003NRG23301220220948575 7716771596 30/12/2022 JANU C JANU C 1602006003WL046407 00078 CNRB0014253 1244 06/01/2023 invalid Bank Identifier
2988 KL1602006003_301222APB_FTO_890636 1602006003NRG23301220220948619 7716771595 30/12/2022 KAMALA KAMALA 1602006003WL046407 00078 CNRB0014253 933 06/01/2023 invalid Bank Identifier
2989 KL1602006003_011122APB_FTO_646751 1602006003NRG23311020220662285 7194090982 01/11/2022 VASANTHA V P VASANTHA V P 1602006003WL034072 00114 UTIB0SKDC01 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 KL1602006003_311222APB_FTO_894906 1602006003NRG23311220220951170 7716769968 31/12/2022 BEENA BEENA 1602006003WL046554 00078 CNRB0014253 622 06/01/2023 invalid Bank Identifier
2991 KL1602011004_291122FTO_756811 1602011004NRG23291120220796718 7201728672 29/11/2022 NARAYANI K R NARAYANI K R 1602011004WL039838 00312 NMGB0000023 1555 15/12/2022 Participant not mapped to the product
2992 KL1602011004_010223APB_FTO_1016105 1602011004NRG23310120231072308 8589443728 01/02/2023 Beena Manikandan Beena Manikandan 1602011004WL052149 00177 IOBA0003574 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 KL1602011004_010223APB_FTO_1016140 1602011004NRG23310120231073055 8589435845 01/02/2023 madhavi vadakkedath veettil madhavi vadakkedath veettil 1602011004WL052182 00657 KLGB0040423 1555 08/02/2023 invalid Bank Identifier
2994 KL1602011004_010223APB_FTO_1016140 1602011004NRG23310120231073061 8589435842 01/02/2023 NARAYANI P NARAYANI P 1602011004WL052182 00177 IOBA0003574 1555 08/02/2023 invalid Bank Identifier
2995 KL1602011004_010223APB_FTO_1016140 1602011004NRG23310120231073072 8589435832 01/02/2023 .SARADA T P .SARADA T P 1602011004WL052182 00177 IOBA0003574 1555 08/02/2023 invalid Bank Identifier
2996 KL1602011004_010223APB_FTO_1016140 1602011004NRG23310120231073078 8589435846 01/02/2023 SIVADASAN P U SIVADASAN P U 1602011004WL052182 00078 CNRB0014237 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 KL1602011004_010223APB_FTO_1016586 1602011004NRG23310120231073137 8589453931 01/02/2023 NARAYANAN NAMBOOTHIRI M K NARAYANAN NAMBOOTHIRI M K 1602011004WL052186 00177 IOBA0003574 933 08/02/2023 invalid Bank Identifier
2998 KL1602011004_010223APB_FTO_1016586 1602011004NRG23310120231073141 8589453920 01/02/2023 Geetha K Geetha K 1602011004WL052186 00415 SBIN0001000 1555 08/02/2023 invalid Bank Identifier
2999 KL1602011004_010223APB_FTO_1016586 1602011004NRG23310120231073142 8589453924 01/02/2023 Ambika N K Ambika N K 1602011004WL052186 00177 IOBA0003574 1555 08/02/2023 invalid Bank Identifier
3000 KL1602011004_010223APB_FTO_1016586 1602011004NRG23310120231073149 8589453965 01/02/2023 PADMAJA P P PADMAJA P P 1602011004WL052186 00415 SBIN0071071 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 KL1602011004_010223APB_FTO_1016586 1602011004NRG23310120231073154 8589453933 01/02/2023 RATHI A RATHI A 1602011004WL052186 00657 KLGB0040423 1866 08/02/2023 invalid Bank Identifier
3002 KL1602011004_010223APB_FTO_1016586 1602011004NRG23310120231073159 8589453939 01/02/2023 NARAYANI NARAYANI 1602011004WL052186 00078 CNRB0014224 1866 08/02/2023 invalid Bank Identifier
3003 KL1602011004_010223APB_FTO_1016586 1602011004NRG23310120231073173 8589453966 01/02/2023 rajani k k rajani k k 1602011004WL052186 00415 SBIN0071071 1866 08/02/2023 invalid Bank Identifier
3004 KL1602011004_010223APB_FTO_1016347 1602011004NRG23310120231073647 8589363093 01/02/2023 T V SREEJA T V SREEJA 1602011004WL052202 00078 CNRB0014237 311 08/02/2023 invalid Bank Identifier
3005 KL1602011004_010223APB_FTO_1016347 1602011004NRG23310120231073662 8589363090 01/02/2023 thankamani M V thankamani M V 1602011004WL052202 00078 CNRB0014237 933 08/02/2023 invalid Bank Identifier
3006 KL1602011004_010223APB_FTO_1016347 1602011004NRG23310120231073665 8589363055 01/02/2023 JANAKI P K JANAKI P K 1602011004WL052202 00409 SIBL0000612 933 08/02/2023 invalid Bank Identifier
3007 KL1602011004_010223APB_FTO_1016347 1602011004NRG23310120231073669 8589363088 01/02/2023 SATHI P P SATHI P P 1602011004WL052202 00078 CNRB0014237 622 08/02/2023 invalid Bank Identifier
3008 KL1602011004_010223APB_FTO_1016347 1602011004NRG23310120231073673 8589363092 01/02/2023 RAJINI K V RAJINI K V 1602011004WL052202 00078 CNRB0014237 1244 08/02/2023 invalid Bank Identifier
3009 KL1602011004_010223APB_FTO_1016347 1602011004NRG23310120231073676 8589363089 01/02/2023 PRAMEELA M PRAMEELA M 1602011004WL052202 00078 CNRB0014237 622 08/02/2023 invalid Bank Identifier
3010 KL1602011004_310323APB_FTO_1234344 1602011004NRG23310320231359678 1877649958 31/03/2023 Nisha P P Nisha P P 1602011004WL065902 00127 FDRL0001328 933 26/05/2023 invalid Bank Identifier
3011 KL1602011004_310323APB_FTO_1234008 1602011004NRG23310320231361064 1877626834 31/03/2023 Radhamani T P Radhamani T P 1602011004WL066044 00415 SBIN0004686 622 26/05/2023 invalid Bank Identifier
3012 KL1602001005_250123APB_FTO_992795 1602001005NRG23250120231048139 8467652531 25/01/2023 Sareena P P Sareena P P 1602001005WL051046 00657 KLGB0040402 1866 04/02/2023 invalid Bank Identifier
3013 KL1602001005_311222APB_FTO_896446 1602001005NRG23301220220949639 8321502673 31/12/2022 Shyamala Shyamala 1602001005WL046464 00657 KLGB0040499 1555 01/02/2023 invalid Bank Identifier
3014 KL1602006004_011222APB_FTO_765461 1602006004NRG23011220220806267 7202714854 01/12/2022 Nalini.C Nalini.C 1602006004WL040254 00657 KLGB0040444 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 KL1602006004_011222FTO_765451 1602006004NRG23011220220806273 7202743483 01/12/2022 VASU VASU 1602006004WL040254 00415 SBIN0002228 311 15/12/2022 No Such Account
3016 KL1602006004_050123APB_FTO_910025 1602006004NRG23050120230969508 8305782322 05/01/2023 A Leela A Leela 1602006004WL047371 00415 SBIN0002228 1555 01/02/2023 invalid Bank Identifier
3017 KL1602006004_050123APB_FTO_910082 1602006004NRG23050120230969704 8305769611 05/01/2023 Savithri.P Savithri.P 1602006004WL047377 00657 KLGB0040482 1555 01/02/2023 invalid Bank Identifier
3018 KL1602006004_121222APB_FTO_807367 1602006004NRG23121220220856503 8191198801 12/12/2022 Savithri.P Savithri.P 1602006004WL042371 00657 KLGB0040482 933 27/01/2023 invalid Bank Identifier
3019 KL1602006004_140323APB_FTO_1100963 1602006004NRG23140320231255003 0362520205 14/03/2023 A Leela A Leela 1602006004WL059896 00415 SBIN0002228 1244 31/03/2023 invalid Bank Identifier
3020 KL1602006004_140323APB_FTO_1100963 1602006004NRG23140320231255197 0362520207 14/03/2023 A Leela A Leela 1602006004WL059900 00415 SBIN0002228 933 31/03/2023 invalid Bank Identifier
3021 KL1602006004_140323APB_FTO_1100963 1602006004NRG23140320231255467 0362520206 14/03/2023 A Leela A Leela 1602006004WL059905 00415 SBIN0002228 1244 31/03/2023 invalid Bank Identifier
3022 KL1602006004_160123APB_FTO_948627 1602006004NRG23160120231004536 8462678828 16/01/2023 DHANILA T DHANILA T 1602006004WL049024 00127 FDRL0001653 933 04/02/2023 invalid Bank Identifier
3023 KL1602006004_191222APB_FTO_834046 1602006004NRG23191220220883091 8299823480 19/12/2022 A Leela A Leela 1602006004WL043577 00415 SBIN0002228 1244 01/02/2023 invalid Bank Identifier
3024 KL1602006004_250123FTO_988137 1602006004NRG23250120231046740 8467487951 25/01/2023 RADHA K RADHA K 1602006004WL050986 00078 CNRB0003157 311 04/02/2023 No Such Account
3025 KL1602006004_270323APB_FTO_1188750 1602006004NRG23270320231334735 0499307709 27/03/2023 A Leela A Leela 1602006004WL064071 00415 SBIN0002228 1244 03/04/2023 invalid Bank Identifier
3026 KL1602001005_151222APB_FTO_820382 1602001005NRG23141220220864703 8259991606 15/12/2022 Chandrika Chandrika 1602001005WL042782 00045 BARB0VJEDAK 622 31/01/2023 invalid Bank Identifier
3027 KL1602001005_151222APB_FTO_820382 1602001005NRG23141220220864708 8259991604 15/12/2022 Susheela P K Susheela P K 1602001005WL042782 00657 KLGB0040502 1555 31/01/2023 invalid Bank Identifier
3028 KL1602001005_170123APB_FTO_955332 1602001005NRG23170120231010060 8523000737 17/01/2023 Sareena P P Sareena P P 1602001005WL049295 00657 KLGB0040402 1866 06/02/2023 invalid Bank Identifier
3029 KL1602001005_211222APB_FTO_850230 1602001005NRG23191220220882944 8304497174 21/12/2022 C. Leela C. Leela 1602001005WL043567 00657 KLGB0040502 1866 01/02/2023 invalid Bank Identifier
3030 KL1602001005_211222APB_FTO_850230 1602001005NRG23191220220882947 8304497185 21/12/2022 Chandrika Chandrika 1602001005WL043567 00045 BARB0VJEDAK 622 01/02/2023 invalid Bank Identifier
3031 KL1602001005_211222APB_FTO_850230 1602001005NRG23191220220882951 8304497183 21/12/2022 Susheela P K Susheela P K 1602001005WL043567 00657 KLGB0040502 1866 01/02/2023 invalid Bank Identifier
3032 KL1602001005_210323APB_FTO_1154575 1602001005NRG23210320231308724 0333594109 21/03/2023 Shyamala Shyamala 1602001005WL062491 00657 KLGB0040499 1746 30/03/2023 invalid Bank Identifier
3033 KL1602001005_240223APB_FTO_1062229 1602001005NRG23220220231128716 0014050268 24/02/2023 Chandrika Chandrika 1602001005WL055346 00045 BARB0VJEDAK 1866 22/03/2023 invalid Bank Identifier
3034 KL1602001005_240223APB_FTO_1062229 1602001005NRG23220220231128718 0014050265 24/02/2023 Susheela P K Susheela P K 1602001005WL055346 00657 KLGB0040502 311 22/03/2023 invalid Bank Identifier
3035 KL1602001005_221222APB_FTO_854549 1602001005NRG23221220220908013 8304417630 22/12/2022 Sareena P P Sareena P P 1602001005WL044633 00657 KLGB0040402 1866 01/02/2023 invalid Bank Identifier
3036 KL1602001005_291222APB_FTO_885236 1602001005NRG23291220220940486 8317864341 29/12/2022 C. Leela C. Leela 1602001005WL046039 00657 KLGB0040502 1866 01/02/2023 invalid Bank Identifier
3037 KL1602001005_291222APB_FTO_885236 1602001005NRG23291220220940489 8317864336 29/12/2022 Chandrika Chandrika 1602001005WL046039 00045 BARB0VJEDAK 1244 01/02/2023 invalid Bank Identifier
3038 KL1602001005_291222APB_FTO_885236 1602001005NRG23291220220940493 8317864352 29/12/2022 Susheela P K Susheela P K 1602001005WL046039 00657 KLGB0040502 1866 01/02/2023 invalid Bank Identifier
3039 KL1602001006_140323APB_FTO_1097825 1602001006NRG23140320231188194 0353564395 14/03/2023 JYOTHI K JYOTHI K 1602001006WL058773 00415 SBIN0070981 1866 31/03/2023 invalid Bank Identifier
3040 KL1602001006_201222APB_FTO_843333 1602001006NRG23201220220894618 8299255063 20/12/2022 JYOTHI K JYOTHI K 1602001006WL044042 00415 SBIN0070981 1866 01/02/2023 invalid Bank Identifier
3041 KL1602001006_270323APB_FTO_1188527 1602001006NRG23270320231334605 0499232522 27/03/2023 JYOTHI K JYOTHI K 1602001006WL064064 00415 SBIN0070981 1555 03/04/2023 invalid Bank Identifier
3042 KL1602001007_010323APB_FTO_1069544 1602001007NRG23010320231148691 0014170045 01/03/2023 Preetha K Preetha K 1602001007WL056407 00657 KLGB0040424 1555 22/03/2023 invalid Bank Identifier
3043 KL1602001007_030323APB_FTO_1074499 1602001007NRG23030320231157287 0013966151 03/03/2023 Latha Pv Latha Pv 1602001007WL056860 00657 KLGB0040424 1555 22/03/2023 invalid Bank Identifier
3044 KL1602001007_071222APB_FTO_782727 1602001007NRG23051220220822109 8191379231 07/12/2022 safiya.p safiya.p 1602001007WL040944 00657 KLGB0040424 311 27/01/2023 invalid Bank Identifier
3045 KL1602001007_060123APB_FTO_915150 1602001007NRG23060120230973468 8305702016 06/01/2023 Ratina K Ratina K 1602001007WL047553 00078 CNRB0005959 1555 01/02/2023 invalid Bank Identifier
3046 KL1602001007_100223APB_FTO_1037064 1602001007NRG23100220231099876 8866762070 10/02/2023 Leela A Leela A 1602001007WL053734 00657 KLGB0040424 933 17/02/2023 invalid Bank Identifier
3047 KL1602001007_121222APB_FTO_808456 1602001007NRG23121220220853419 8259127445 12/12/2022 Padmini K P Padmini K P 1602001007WL042232 00657 KLGB0040424 1866 31/01/2023 invalid Bank Identifier
3048 KL1602001007_121222APB_FTO_808456 1602001007NRG23121220220853420 8259127447 12/12/2022 Kanakavally K Kanakavally K 1602001007WL042232 00657 KLGB0040424 1555 31/01/2023 invalid Bank Identifier
3049 KL1602001007_130223APB_FTO_1038533 1602001007NRG23130220231104171 8867241236 13/02/2023 prabhavathi k prabhavathi k 1602001007WL053935 00657 KLGB0040424 311 17/02/2023 invalid Bank Identifier
3050 KL1602001007_140323APB_FTO_1101157 1602001007NRG23140320231229499 0360315509 14/03/2023 Ramani M Ramani M 1602001007WL059382 00657 KLGB0040424 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 KL1602001007_140323APB_FTO_1100486 1602001007NRG23140320231241906 0360602774 14/03/2023 Sathi M V Sathi M V 1602001007WL059602 00078 CNRB0014241 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 KL1602001007_140323APB_FTO_1100486 1602001007NRG23140320231241921 0360602767 14/03/2023 Yeshoda Kunhiraman Yeshoda Kunhiraman 1602001007WL059602 00657 KLGB0040424 1866 31/03/2023 invalid Bank Identifier
3053 KL1602001007_140323APB_FTO_1101601 1602001007NRG23140320231258017 0364309692 14/03/2023 Chandri K Chandri K 1602001007WL059981 00078 CNRB0004698 1555 31/03/2023 invalid Bank Identifier
3054 KL1602001007_170223APB_FTO_1048616 1602001007NRG23170220231116469 9126655282 17/02/2023 ROJA K ROJA K 1602001007WL054673 00657 KLGB0040424 1555 24/02/2023 invalid Bank Identifier
3055 KL1602001007_201222APB_FTO_839471 1602001007NRG23191220220888094 8299419610 20/12/2022 prabhavathi k prabhavathi k 1602001007WL043786 00657 KLGB0040424 933 01/02/2023 invalid Bank Identifier
3056 KL1602001007_240123APB_FTO_984099 1602001007NRG23210120231030067 8464810720 24/01/2023 Seetha K P Seetha K P 1602001007WL050271 00078 CNRB0014241 1555 04/02/2023 invalid Bank Identifier
3057 KL1602001007_210223APB_FTO_1052749 1602001007NRG23210220231122230 9309001829 21/02/2023 Padmini K P Padmini K P 1602001007WL055034 00657 KLGB0040424 311 28/02/2023 invalid Bank Identifier
3058 KL1602001007_210223APB_FTO_1052749 1602001007NRG23210220231122231 9309001830 21/02/2023 Kanakavally K Kanakavally K 1602001007WL055034 00657 KLGB0040424 933 28/02/2023 invalid Bank Identifier
3059 KL1602001007_220223APB_FTO_1056147 1602001007NRG23220220231129984 9301332764 22/02/2023 Chandri K Chandri K 1602001007WL055398 00078 CNRB0004698 1244 28/02/2023 invalid Bank Identifier
3060 KL1602001007_220323APB_FTO_1158678 1602001007NRG23220320231314518 0333624791 22/03/2023 safiya.p safiya.p 1602001007WL062866 00657 KLGB0040424 1866 30/03/2023 invalid Bank Identifier
3061 KL1602006003_301122APB_FTO_760244 1602006003NRG23291120220800117 7201952849 30/11/2022 CHANDRI P V CHANDRI P V 1602006003WL039974 00078 CNRB0014253 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 KL1602006003_301222APB_FTO_889125 1602006003NRG23301220220945715 7716769654 30/12/2022 SANTHA V SANTHA V 1602006003WL046288 00078 CNRB0014253 1244 06/01/2023 invalid Bank Identifier
3063 KL1602001005_291222APB_FTO_885236 1602001005NRG23291220220940506 8317864354 29/12/2022 V. Devaki V. Devaki 1602001005WL046039 00657 KLGB0040502 1866 01/02/2023 invalid Bank Identifier
3064 KL1602001006_151222APB_FTO_820969 1602001006NRG23151220220866308 8260134319 15/12/2022 JYOTHI K JYOTHI K 1602001006WL042863 00415 SBIN0070981 1866 31/01/2023 invalid Bank Identifier
3065 KL1602001006_200223APB_FTO_1051594 1602001006NRG23200220231120424 9180749084 20/02/2023 Ajitha K Ajitha K 1602001006WL054889 00078 CNRB0014239 1555 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 KL1602001007_250522FTO_134273 1602001007NRG22190520221526874 1819034723 25/05/2022 sarada koodathambeth sarada koodathambeth 1602001WL0078622 00657 KLGB0040477 888 02/06/2022 No Such Account
3067 KL1602001007_010323APB_FTO_1069571 1602001007NRG23010320231148579 0014109704 01/03/2023 Preetha K Preetha K 1602001007WL056397 00657 KLGB0040424 622 22/03/2023 invalid Bank Identifier
3068 KL1602001007_071222APB_FTO_782397 1602001007NRG23051220220822711 8191246869 07/12/2022 Sujatha P Sujatha P 1602001007WL040977 00657 KLGB0040424 1555 27/01/2023 invalid Bank Identifier
3069 KL1602001007_071222APB_FTO_782397 1602001007NRG23051220220822714 8191246900 07/12/2022 Latha I P Latha I P 1602001007WL040977 00657 KLGB0040424 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 KL1602001007_071222APB_FTO_782397 1602001007NRG23051220220822725 8191246888 07/12/2022 Santha Santha 1602001007WL040977 00657 KLGB0040424 933 27/01/2023 invalid Bank Identifier
3071 KL1602001007_060123APB_FTO_915752 1602001007NRG23060120230973176 8305702034 06/01/2023 Sujatha P Sujatha P 1602001007WL047534 00657 KLGB0040424 622 01/02/2023 invalid Bank Identifier
3072 KL1602001007_060123APB_FTO_915752 1602001007NRG23060120230973181 8305702065 06/01/2023 Omana K Omana K 1602001007WL047534 00078 CNRB0014217 1866 01/02/2023 invalid Bank Identifier
3073 KL1602001007_060123APB_FTO_915752 1602001007NRG23060120230973188 8305702048 06/01/2023 Santha Santha 1602001007WL047534 00657 KLGB0040424 1555 01/02/2023 invalid Bank Identifier
3074 KL1602001007_060123APB_FTO_915752 1602001007NRG23060120230973197 8305702051 06/01/2023 S HYAMALA AT S HYAMALA AT 1602001007WL047534 00657 KLGB0040424 1866 01/02/2023 invalid Bank Identifier
3075 KL1602011004_250123APB_FTO_991506 1602011004NRG23250120231051373 8467645631 25/01/2023 SARADA V V SARADA V V 1602011004WL051184 00657 KLGB0040423 1555 04/02/2023 invalid Bank Identifier
3076 KL1602011004_250123APB_FTO_991506 1602011004NRG23250120231051385 8467645622 25/01/2023 Thambayi V V Thambayi V V 1602011004WL051184 00177 IOBA0003574 1555 04/02/2023 invalid Bank Identifier
3077 KL1602011004_250123APB_FTO_991506 1602011004NRG23250120231051393 8467645618 25/01/2023 shyma k shyma k 1602011004WL051184 00177 IOBA0003574 1866 04/02/2023 invalid Bank Identifier
3078 KL1602011004_270223APB_FTO_1065364 1602011004NRG23250220231142674 0014045092 27/02/2023 thankamani M V thankamani M V 1602011004WL056006 00078 CNRB0014237 622 22/03/2023 invalid Bank Identifier
3079 KL1602011004_270223APB_FTO_1065364 1602011004NRG23250220231142680 0014045057 27/02/2023 JANAKI P K JANAKI P K 1602011004WL056006 00409 SIBL0000612 933 22/03/2023 invalid Bank Identifier
3080 KL1602011004_270223APB_FTO_1065364 1602011004NRG23250220231142684 0014045090 27/02/2023 SATHI P P SATHI P P 1602011004WL056006 00078 CNRB0014237 933 22/03/2023 invalid Bank Identifier
3081 KL1602011004_270223APB_FTO_1065364 1602011004NRG23250220231142689 0014045093 27/02/2023 RAJINI K V RAJINI K V 1602011004WL056006 00078 CNRB0014237 1244 22/03/2023 invalid Bank Identifier
3082 KL1602011004_271222APB_FTO_874469 1602011004NRG23261220220923751 8304480619 27/12/2022 KAMALAKSHI K KAMALAKSHI K 1602011004WL045260 00409 SIBL0000612 1866 01/02/2023 invalid Bank Identifier
3083 KL1602011004_271222APB_FTO_874469 1602011004NRG23261220220923762 8304480657 27/12/2022 seetha v.v seetha v.v 1602011004WL045260 00415 SBIN0070259 1555 01/02/2023 invalid Bank Identifier
3084 KL1602011004_271222APB_FTO_874469 1602011004NRG23261220220923763 8304480653 27/12/2022 Lilly K Lilly K 1602011004WL045260 00657 KLGB0040423 1866 01/02/2023 invalid Bank Identifier
3085 KL1602011004_271222APB_FTO_874677 1602011004NRG23261220220925279 8304506255 27/12/2022 CHIRUTHAI P V CHIRUTHAI P V 1602011004WL045363 00078 CNRB0014237 933 01/02/2023 invalid Bank Identifier
3086 KL1602011004_271222APB_FTO_874677 1602011004NRG23261220220925286 8304506278 27/12/2022 thankamani M V thankamani M V 1602011004WL045363 00078 CNRB0014237 1244 01/02/2023 invalid Bank Identifier
3087 KL1602011004_271222APB_FTO_874677 1602011004NRG23261220220925292 8304506290 27/12/2022 JANAKI P K JANAKI P K 1602011004WL045363 00409 SIBL0000612 1244 01/02/2023 invalid Bank Identifier
3088 KL1602011004_271222APB_FTO_874677 1602011004NRG23261220220925297 8304506280 27/12/2022 SATHI P P SATHI P P 1602011004WL045363 00078 CNRB0014237 933 01/02/2023 invalid Bank Identifier
3089 KL1602011004_271222APB_FTO_874677 1602011004NRG23261220220925301 8304506282 27/12/2022 RAJINI K V RAJINI K V 1602011004WL045363 00078 CNRB0014237 1555 01/02/2023 invalid Bank Identifier
3090 KL1602011004_280323APB_FTO_1198920 1602011004NRG23280320231341099 0501261772 28/03/2023 .SARADA T P .SARADA T P 1602011004WL064545 00177 IOBA0003574 1555 03/04/2023 invalid Bank Identifier
3091 KL1602011004_280323APB_FTO_1198452 1602011004NRG23280320231341578 0501260297 28/03/2023 Nisha P P Nisha P P 1602011004WL064586 00127 FDRL0001328 622 03/04/2023 invalid Bank Identifier
3092 KL1602011004_300323APB_FTO_1214870 1602011004NRG23300320231351572 0493190508 30/03/2023 Malathi P Malathi P 1602011004WL065275 00078 CNRB0014224 1244 03/04/2023 invalid Bank Identifier
3093 KL1602011004_300323APB_FTO_1214870 1602011004NRG23300320231351579 0493190562 30/03/2023 LAKSHMI C A LAKSHMI C A 1602011004WL065275 00078 CNRB0014224 1866 03/04/2023 invalid Bank Identifier
3094 KL1602011004_300323APB_FTO_1214870 1602011004NRG23300320231351582 0493190502 30/03/2023 Divya N Divya N 1602011004WL065275 00415 SBIN0004686 1866 03/04/2023 invalid Bank Identifier
3095 KL1602011004_300323APB_FTO_1214870 1602011004NRG23300320231351583 0493190533 30/03/2023 Ramya M P Ramya M P 1602011004WL065275 00415 SBIN0071071 1555 03/04/2023 invalid Bank Identifier
3096 KL1602011004_300323APB_FTO_1214870 1602011004NRG23300320231351587 0493190526 30/03/2023 Sreena E P V Sreena E P V 1602011004WL065275 00078 CNRB0014224 1244 03/04/2023 invalid Bank Identifier
3097 KL1602011004_300323APB_FTO_1214870 1602011004NRG23300320231351591 0493190497 30/03/2023 Jisha V Jisha V 1602011004WL065275 00078 CNRB0014264 1866 03/04/2023 invalid Bank Identifier
3098 KL1602011004_300323APB_FTO_1214870 1602011004NRG23300320231351609 0493190559 30/03/2023 karthyayani karthyayani 1602011004WL065275 00078 CNRB0014224 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 KL1602011004_300323APB_FTO_1214870 1602011004NRG23300320231351610 0493190536 30/03/2023 LALITHA V LALITHA V 1602011004WL065275 00415 SBIN0071071 1866 03/04/2023 invalid Bank Identifier
3100 KL1602001007_060123APB_FTO_915678 1602001007NRG23060120230973993 8305800868 06/01/2023 prabhavathi k prabhavathi k 1602001007WL047581 00657 KLGB0040424 1866 01/02/2023 invalid Bank Identifier
3101 KL1602001007_060223APB_FTO_1027614 1602001007NRG23060220231090614 8871650350 06/02/2023 ROJA K ROJA K 1602001007WL053078 00657 KLGB0040424 622 17/02/2023 invalid Bank Identifier
3102 KL1602001007_100323APB_FTO_1091532 1602001007NRG23100320231181714 0062262954 10/03/2023 Chandri K Chandri K 1602001007WL058256 00078 CNRB0004698 622 24/03/2023 invalid Bank Identifier
3103 KL1602001007_110123APB_FTO_933186 1602001007NRG23110120230991537 8308576154 11/01/2023 Karthiyayani K P Karthiyayani K P 1602001007WL048454 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
3104 KL1602001007_110123APB_FTO_933186 1602001007NRG23110120230991541 8308576152 11/01/2023 Saradha P Saradha P 1602001007WL048454 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
3105 KL1602001007_110123APB_FTO_934476 1602001007NRG23110120230993213 8308723876 11/01/2023 Sujatha P Sujatha P 1602001007WL048518 00657 KLGB0040424 1244 01/02/2023 invalid Bank Identifier
3106 KL1602001007_110123APB_FTO_934476 1602001007NRG23110120230993217 8308723866 11/01/2023 Omana K Omana K 1602001007WL048518 00078 CNRB0014217 1866 01/02/2023 invalid Bank Identifier
3107 KL1602001007_110123APB_FTO_934476 1602001007NRG23110120230993225 8308723856 11/01/2023 Santha Santha 1602001007WL048518 00657 KLGB0040424 1866 01/02/2023 invalid Bank Identifier
3108 KL1602001007_110123APB_FTO_934476 1602001007NRG23110120230993233 8308723858 11/01/2023 S HYAMALA AT S HYAMALA AT 1602001007WL048518 00657 KLGB0040424 1866 01/02/2023 invalid Bank Identifier
3109 KL1602001007_121222APB_FTO_808344 1602001007NRG23121220220853769 8259176453 12/12/2022 prabhavathi k prabhavathi k 1602001007WL042250 00657 KLGB0040424 1866 31/01/2023 invalid Bank Identifier
3110 KL1602001007_121222APB_FTO_808072 1602001007NRG23121220220855447 8259141710 12/12/2022 Chandri K Chandri K 1602001007WL042332 00078 CNRB0004698 622 31/01/2023 invalid Bank Identifier
3111 KL1602001007_121222APB_FTO_808072 1602001007NRG23121220220855451 8259141711 12/12/2022 KP SHOBINI KP SHOBINI 1602001007WL042332 00415 SBIN0070728 1555 31/01/2023 invalid Bank Identifier
3112 KL1602001007_121222APB_FTO_807849 1602001007NRG23121220220855836 8259099407 12/12/2022 Sumithra K T Sumithra K T 1602001007WL042345 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
3113 KL1602001007_140323APB_FTO_1100679 1602001007NRG23140320231243755 0359064414 14/03/2023 Sathi M V Sathi M V 1602001007WL059626 00078 CNRB0014241 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 KL1602001007_140323APB_FTO_1100679 1602001007NRG23140320231243767 0359064410 14/03/2023 Yeshoda Kunhiraman Yeshoda Kunhiraman 1602001007WL059626 00657 KLGB0040424 1866 31/03/2023 invalid Bank Identifier
3115 KL1602001007_140323APB_FTO_1101935 1602001007NRG23140320231257765 0364711293 14/03/2023 Anitha M Anitha M 1602001007WL059971 00657 KLGB0040424 933 31/03/2023 invalid Bank Identifier
3116 KL1602001007_140323APB_FTO_1101541 1602001007NRG23140320231258714 0364608273 14/03/2023 safiya.p safiya.p 1602001007WL059997 00657 KLGB0040424 622 31/03/2023 invalid Bank Identifier
3117 KL1602001007_170223APB_FTO_1048603 1602001007NRG23170220231116486 9126657080 17/02/2023 Ratina K Ratina K 1602001007WL054674 00078 CNRB0005959 1866 24/02/2023 invalid Bank Identifier
3118 KL1602001007_210323APB_FTO_1150108 1602001007NRG23200320231302853 0333655857 21/03/2023 ROJA K ROJA K 1602001007WL062088 00657 KLGB0040424 933 30/03/2023 invalid Bank Identifier
3119 KL1602001007_250223APB_FTO_1064032 1602001007NRG23250220231142483 0014739054 25/02/2023 Sujatha P Sujatha P 1602001007WL055991 00657 KLGB0040424 1244 22/03/2023 invalid Bank Identifier
3120 KL1602001007_250223APB_FTO_1064032 1602001007NRG23250220231142487 0014739080 25/02/2023 Omana K Omana K 1602001007WL055991 00078 CNRB0014217 1866 22/03/2023 invalid Bank Identifier
3121 KL1602001007_250223APB_FTO_1064032 1602001007NRG23250220231142492 0014739068 25/02/2023 Santha Santha 1602001007WL055991 00657 KLGB0040424 1866 22/03/2023 invalid Bank Identifier
3122 KL1602001007_250223APB_FTO_1064032 1602001007NRG23250220231142495 0014739079 25/02/2023 padmini kv padmini kv 1602001007WL055991 00657 KLGB0040477 933 22/03/2023 invalid Bank Identifier
3123 KL1602001007_250223APB_FTO_1064032 1602001007NRG23250220231142500 0014739069 25/02/2023 S HYAMALA AT S HYAMALA AT 1602001007WL055991 00657 KLGB0040424 1555 22/03/2023 invalid Bank Identifier
3124 KL1602001007_250223APB_FTO_1064032 1602001007NRG23250220231142519 0014739044 25/02/2023 Padmini V T Padmini V T 1602001007WL055991 00657 KLGB0040424 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 KL1602011004_300323APB_FTO_1214870 1602011004NRG23300320231351634 0493190521 30/03/2023 SHEEBA A V SHEEBA A V 1602011004WL065275 00078 CNRB0014224 1866 03/04/2023 invalid Bank Identifier
3126 KL1602011004_300323APB_FTO_1214870 1602011004NRG23300320231351635 0493190498 30/03/2023 Amruthavally Amruthavally 1602011004WL065275 00078 CNRB0014224 1866 03/04/2023 invalid Bank Identifier
3127 KL1602011004_010223APB_FTO_1016176 1602011004NRG23310120231072594 8589437130 01/02/2023 JAYA M V JAYA M V 1602011004WL052158 00177 IOBA0003574 1866 08/02/2023 invalid Bank Identifier
3128 KL1602011004_010223APB_FTO_1016176 1602011004NRG23310120231072604 8589437165 01/02/2023 SHYNI P V SHYNI P V 1602011004WL052158 00078 CNRB0014224 1866 08/02/2023 invalid Bank Identifier
3129 KL1602011004_010223APB_FTO_1016176 1602011004NRG23310120231072608 8589437127 01/02/2023 KAMALAKSHI M V KAMALAKSHI M V 1602011004WL052158 00177 IOBA0003574 311 08/02/2023 invalid Bank Identifier
3130 KL1602011004_010223APB_FTO_1016176 1602011004NRG23310120231072618 8589437142 01/02/2023 Nisha k v Nisha k v 1602011004WL052158 00177 IOBA0003574 1555 08/02/2023 invalid Bank Identifier
3131 KL1602011004_010223APB_FTO_1016176 1602011004NRG23310120231072639 8589437171 01/02/2023 SARADA V V SARADA V V 1602011004WL052158 00657 KLGB0040423 1866 08/02/2023 invalid Bank Identifier
3132 KL1602011004_010223APB_FTO_1016176 1602011004NRG23310120231072649 8589437157 01/02/2023 Thambayi V V Thambayi V V 1602011004WL052158 00177 IOBA0003574 1866 08/02/2023 invalid Bank Identifier
3133 KL1602011004_010223APB_FTO_1016176 1602011004NRG23310120231072657 8589437148 01/02/2023 shyma k shyma k 1602011004WL052158 00177 IOBA0003574 1555 08/02/2023 invalid Bank Identifier
3134 KL1602011004_010223APB_FTO_1016486 1602011004NRG23310120231073876 8589435732 01/02/2023 .INDIRA D V .INDIRA D V 1602011004WL052212 00415 SBIN0004686 622 08/02/2023 invalid Bank Identifier
3135 KL1602011004_010223APB_FTO_1016486 1602011004NRG23310120231073886 8589435777 01/02/2023 URUVADI M URUVADI M 1602011004WL052212 00415 SBIN0071071 1244 08/02/2023 invalid Bank Identifier
3136 KL1602011004_010223APB_FTO_1016486 1602011004NRG23310120231073901 8589435785 01/02/2023 MANJULA A MANJULA A 1602011004WL052212 00415 SBIN0071071 1555 08/02/2023 invalid Bank Identifier
3137 KL1602011004_310323APB_FTO_1233652 1602011004NRG23310320231361189 1689898944 31/03/2023 KUNJATHI VAYALAPRA KUNJATHI VAYALAPRA 1602011004WL066050 00078 CNRB0014224 622 19/05/2023 invalid Bank Identifier
3138 KL1602011004_310323APB_FTO_1233652 1602011004NRG23310320231361193 1689898941 31/03/2023 PADMAKSHI PADMAKSHI 1602011004WL066050 00415 SBIN0071071 622 19/05/2023 invalid Bank Identifier
3139 KL1602011004_310323APB_FTO_1233652 1602011004NRG23310320231361198 1689898934 31/03/2023 USHA T P USHA T P 1602011004WL066050 00078 CNRB0014237 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 KL1602011004_310323APB_FTO_1233652 1602011004NRG23310320231361205 1689898952 31/03/2023 YASODA YASODA 1602011004WL066050 00415 SBIN0071071 622 19/05/2023 invalid Bank Identifier
3141 KL1602011004_310323APB_FTO_1233652 1602011004NRG23310320231361209 1689898963 31/03/2023 VALSALA C VALSALA C 1602011004WL066050 00415 SBIN0071071 622 19/05/2023 invalid Bank Identifier
3142 KL1602011004_310323APB_FTO_1233929 1602011004NRG23310320231361857 1690078804 31/03/2023 Geetha K Geetha K 1602011004WL066088 00415 SBIN0001000 1000 19/05/2023 invalid Bank Identifier
3143 KL1602011004_310323APB_FTO_1233929 1602011004NRG23310320231361858 1690078806 31/03/2023 Ambika N K Ambika N K 1602011004WL066088 00177 IOBA0003574 1000 19/05/2023 invalid Bank Identifier
3144 KL1602011004_310323APB_FTO_1233929 1602011004NRG23310320231361866 1690078811 31/03/2023 NARAYANI NARAYANI 1602011004WL066088 00078 CNRB0014224 750 19/05/2023 invalid Bank Identifier
3145 KL1602011005_030323APB_FTO_1077809 1602011005NRG23020320231152431 0014753332 03/03/2023 Sarojini Sarojini 1602011005WL056628 00657 KLGB0040508 1244 22/03/2023 invalid Bank Identifier
3146 KL1602011005_080323APB_FTO_1088216 1602011005NRG23070320231173305 0016147965 08/03/2023 REENA M REENA M 1602011005WL057732 00657 KLGB0040493 1244 22/03/2023 invalid Bank Identifier
3147 KL1602011005_081222APB_FTO_796414 1602011005NRG23081220220839194 8191204744 08/12/2022 SARASWATHI K SARASWATHI K 1602011005WL041621 00657 KLGB0040508 1244 27/01/2023 invalid Bank Identifier
3148 KL1602011005_081222APB_FTO_796414 1602011005NRG23081220220839221 8191204750 08/12/2022 Krishnaveni M V Krishnaveni M V 1602011005WL041621 00657 KLGB0040508 311 27/01/2023 invalid Bank Identifier
3149 KL1602011005_081222APB_FTO_796414 1602011005NRG23081220220839222 8191204749 08/12/2022 Lathakumari M V Lathakumari M V 1602011005WL041621 00657 KLGB0040508 311 27/01/2023 invalid Bank Identifier
3150 KL1602006004_270323APB_FTO_1188750 1602006004NRG23270320231334746 0499307648 27/03/2023 Sreeja. C Sreeja. C 1602006004WL064071 00415 SBIN0002228 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 KL1602006005_070223APB_FTO_1029287 1602006005NRG23060220231090609 8871793956 07/02/2023 CHANDRIKA C CHANDRIKA C 1602006005WL053077 00657 KLGB0040467 1866 17/02/2023 invalid Bank Identifier
3152 KL1602006005_060922FTO_479062 1602006005NRG23060920220491651 5130024052 06/09/2022 RAVI K K RAVI K K 1602006005WL025702 00657 KLGB0040467 933 01/10/2022 No Such Account
3153 KL1602006005_140323APB_FTO_1098019 1602006005NRG23140320231188564 0361204915 14/03/2023 CHANDRIKA C CHANDRIKA C 1602006005WL058791 00657 KLGB0040467 1555 31/03/2023 invalid Bank Identifier
3154 KL1602006005_160123APB_FTO_951211 1602006005NRG23160120231007596 8523071584 16/01/2023 CHANDRIKA C CHANDRIKA C 1602006005WL049194 00657 KLGB0040467 1244 06/02/2023 invalid Bank Identifier
3155 KL1602006005_231222APB_FTO_857184 1602006005NRG23231220220912323 8304403169 23/12/2022 P SOUMINI P SOUMINI 1602006005WL044808 00657 KLGB0040440 1555 01/02/2023 invalid Bank Identifier
3156 KL1602006005_231222APB_FTO_857184 1602006005NRG23231220220912332 8304403154 23/12/2022 AJITHA V AJITHA V 1602006005WL044808 00657 KLGB0040440 1555 01/02/2023 invalid Bank Identifier
3157 KL1602006005_231222APB_FTO_857184 1602006005NRG23231220220912340 8304403136 23/12/2022 DEVOOTY DEVOOTY 1602006005WL044808 00657 KLGB0040440 622 01/02/2023 invalid Bank Identifier
3158 KL1602006005_270123APB_FTO_997465 1602006005NRG23270120231056474 8522885937 27/01/2023 SOBHANA C SOBHANA C 1602006005WL051410 00657 KLGB0040440 933 06/02/2023 invalid Bank Identifier
3159 KL1602006005_280323APB_FTO_1198296 1602006005NRG23280320231341505 0501227942 28/03/2023 DEVOOTY DEVOOTY 1602006005WL064575 00657 KLGB0040440 1866 03/04/2023 invalid Bank Identifier
3160 KL1602001007_090123APB_FTO_925951 1602001007NRG23060120230972614 8306839937 09/01/2023 Seetha K P Seetha K P 1602001007WL047515 00078 CNRB0014241 1866 01/02/2023 invalid Bank Identifier
3161 KL1602001007_071222APB_FTO_785573 1602001007NRG23071220220833379 8191367874 07/12/2022 Leela A Leela A 1602001007WL041387 00657 KLGB0040424 933 27/01/2023 invalid Bank Identifier
3162 KL1602001007_071222APB_FTO_785573 1602001007NRG23071220220833419 8191367856 07/12/2022 Anitha M Anitha M 1602001007WL041387 00657 KLGB0040424 933 27/01/2023 invalid Bank Identifier
3163 KL1602001007_090323APB_FTO_1089742 1602001007NRG23090320231179445 0016265134 09/03/2023 Preetha K Preetha K 1602001007WL058101 00657 KLGB0040424 1244 22/03/2023 invalid Bank Identifier
3164 KL1602001007_100223APB_FTO_1037220 1602001007NRG23100220231100801 8871694505 10/02/2023 Anitha P Anitha P 1602001007WL053773 00657 KLGB0040424 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 KL1602001007_110123APB_FTO_933164 1602001007NRG23110120230991578 8308732182 11/01/2023 Sumithra K T Sumithra K T 1602001007WL048457 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
3166 KL1602001007_121222APB_FTO_807101 1602001007NRG23121220220854276 8259123859 12/12/2022 ROJA K ROJA K 1602001007WL042276 00657 KLGB0040424 933 31/01/2023 invalid Bank Identifier
3167 KL1602001007_121222APB_FTO_807748 1602001007NRG23121220220856132 8259088353 12/12/2022 Preetha K Preetha K 1602001007WL042363 00657 KLGB0040424 933 31/01/2023 invalid Bank Identifier
3168 KL1602001007_121222APB_FTO_806932 1602001007NRG23121220220856177 8259126537 12/12/2022 Seetha K P Seetha K P 1602001007WL042365 00078 CNRB0014241 1866 31/01/2023 invalid Bank Identifier
3169 KL1602001007_130722FTO_254601 1602001007NRG23130720220263270 3187356655 13/07/2022 Pushpavalli K Pushpavalli K 1602001007WL015285 00415 SBIN0000822 311 19/07/2022 No Such Account
3170 KL1602001007_130722FTO_254601 1602001007NRG23130720220263278 3187356654 13/07/2022 PUSHPAVALLI M PUSHPAVALLI M 1602001007WL015285 00657 KLGB0040477 622 19/07/2022 No Such Account
3171 KL1602001007_150223APB_FTO_1044598 1602001007NRG23150220231112401 9092468422 15/02/2023 Chandri K Chandri K 1602001007WL054429 00078 CNRB0004698 622 23/02/2023 invalid Bank Identifier
3172 KL1602001007_151222APB_FTO_823333 1602001007NRG23151220220866163 8260196526 15/12/2022 Leela A Leela A 1602001007WL042859 00657 KLGB0040424 311 31/01/2023 invalid Bank Identifier
3173 KL1602001007_170323APB_FTO_1129079 1602001007NRG23170320231288458 0272890051 17/03/2023 Latha Pv Latha Pv 1602001007WL061249 00657 KLGB0040424 1555 29/03/2023 invalid Bank Identifier
3174 KL1602001007_190123APB_FTO_963238 1602001007NRG23190120231020213 8522973149 19/01/2023 Karthiyayani K P Karthiyayani K P 1602001007WL049838 00657 KLGB0040477 1866 06/02/2023 invalid Bank Identifier
3175 KL1602001007_230123APB_FTO_979492 1602001007NRG23210120231028928 8464911841 23/01/2023 Leela A Leela A 1602001007WL050222 00657 KLGB0040424 1244 04/02/2023 invalid Bank Identifier
3176 KL1602001007_221222APB_FTO_853209 1602001007NRG23221220220907138 8304414132 22/12/2022 Karthiyayani K P Karthiyayani K P 1602001007WL044585 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
3177 KL1602001007_221222APB_FTO_853209 1602001007NRG23221220220907140 8304414129 22/12/2022 Saradha P Saradha P 1602001007WL044585 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
3178 KL1602001007_221222APB_FTO_852922 1602001007NRG23221220220907542 8304488377 22/12/2022 Sumithra K T Sumithra K T 1602001007WL044601 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
3179 KL1602001007_221222APB_FTO_852806 1602001007NRG23221220220907649 8304386961 22/12/2022 Ratina K Ratina K 1602001007WL044606 00078 CNRB0005959 1244 01/02/2023 invalid Bank Identifier
3180 KL1602001007_250223APB_FTO_1064424 1602001007NRG23250220231143112 0014737697 25/02/2023 K.P HASEENA K.P HASEENA 1602001007WL056036 00657 KLGB0040424 1866 22/03/2023 invalid Bank Identifier
3181 KL1602001007_270323APB_FTO_1189057 1602001007NRG23270320231335002 0501714628 27/03/2023 Latha Pv Latha Pv 1602001007WL064079 00657 KLGB0040424 2177 03/04/2023 invalid Bank Identifier
3182 KL1602001007_270323APB_FTO_1189057 1602001007NRG23270320231335003 0501714629 27/03/2023 Latha Pv Latha Pv 1602001007WL064079 00657 KLGB0040424 311 03/04/2023 invalid Bank Identifier
3183 KL1602001007_270323APB_FTO_1188987 1602001007NRG23270320231335135 0501713934 27/03/2023 Ramani M Ramani M 1602001007WL064088 00657 KLGB0040424 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 KL1602001007_270323APB_FTO_1189671 1602001007NRG23270320231335745 0501712349 27/03/2023 Anitha M Anitha M 1602001007WL064133 00657 KLGB0040424 1555 03/04/2023 invalid Bank Identifier
3185 KL1602011005_080323APB_FTO_1088245 1602011005NRG23070320231173346 0016170960 08/03/2023 DEVAKI P P DEVAKI P P 1602011005WL057736 00078 CNRB0014205 1866 22/03/2023 invalid Bank Identifier
3186 KL1602011005_080323APB_FTO_1088245 1602011005NRG23070320231173357 0016170943 08/03/2023 PUSHPALATHA P PUSHPALATHA P 1602011005WL057736 00078 CNRB0002506 1555 22/03/2023 invalid Bank Identifier
3187 KL1602011005_100323APB_FTO_1093764 1602011005NRG23090320231179150 0062662718 10/03/2023 P NARAYANI P NARAYANI 1602011005WL058090 00657 KLGB0040508 622 24/03/2023 invalid Bank Identifier
3188 KL1602011005_100323APB_FTO_1093764 1602011005NRG23090320231179182 0062662728 10/03/2023 KAMALA M KAMALA M 1602011005WL058090 00415 SBIN0070651 1866 24/03/2023 invalid Bank Identifier
3189 KL1602011005_100223APB_FTO_1036926 1602011005NRG23100220231097825 8866759121 10/02/2023 JANAKI P JANAKI P 1602011005WL053636 00078 CNRB0014234 1555 17/02/2023 invalid Bank Identifier
3190 KL1602011005_100223APB_FTO_1036926 1602011005NRG23100220231097841 8866759140 10/02/2023 PARUKUTTY P PARUKUTTY P 1602011005WL053636 00657 KLGB0040508 1866 17/02/2023 invalid Bank Identifier
3191 KL1602011005_100223APB_FTO_1036926 1602011005NRG23100220231097844 8866759118 10/02/2023 SARADHA P P SARADHA P P 1602011005WL053636 00078 CNRB0014205 1866 17/02/2023 invalid Bank Identifier
3192 KL1602011005_100223APB_FTO_1036926 1602011005NRG23100220231097848 8866759113 10/02/2023 PUSHPALATHA P PUSHPALATHA P 1602011005WL053636 00078 CNRB0002506 1244 17/02/2023 invalid Bank Identifier
3193 KL1602011005_160223APB_FTO_1046732 1602011005NRG23130220231104708 9092427974 16/02/2023 P NARAYANI P NARAYANI 1602011005WL053969 00657 KLGB0040508 1866 23/02/2023 invalid Bank Identifier
3194 KL1602011005_160223APB_FTO_1046732 1602011005NRG23130220231104736 9092427984 16/02/2023 KAMALA M KAMALA M 1602011005WL053969 00415 SBIN0070651 1866 23/02/2023 invalid Bank Identifier
3195 KL1602011005_160323APB_FTO_1117485 1602011005NRG23130320231187088 0362269287 16/03/2023 JANAKI E JANAKI E 1602011005WL058686 00657 KLGB0040493 1555 31/03/2023 invalid Bank Identifier
3196 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197268 0361029802 16/03/2023 SARASWATHI K SARASWATHI K 1602011005WL058944 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3197 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197274 0361029836 16/03/2023 LAKSHMI K LAKSHMI K 1602011005WL058944 00657 KLGB0040508 622 31/03/2023 invalid Bank Identifier
3198 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197281 0361029782 16/03/2023 Lalitha K Lalitha K 1602011005WL058944 00657 KLGB0040508 311 31/03/2023 invalid Bank Identifier
3199 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197297 0361029834 16/03/2023 Krishnaveni M V Krishnaveni M V 1602011005WL058944 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3200 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197298 0361029822 16/03/2023 Lathakumari M V Lathakumari M V 1602011005WL058944 00657 KLGB0040508 933 31/03/2023 invalid Bank Identifier
3201 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197302 0361029841 16/03/2023 RAMYA K K RAMYA K K 1602011005WL058944 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3202 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197303 0361029840 16/03/2023 A K JANAKI A K JANAKI 1602011005WL058944 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3203 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197304 0361029790 16/03/2023 Sulochana K V Sulochana K V 1602011005WL058944 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3204 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197306 0361029779 16/03/2023 Thankamani K V Thankamani K V 1602011005WL058944 00657 KLGB0040508 311 31/03/2023 invalid Bank Identifier
3205 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197307 0361029845 16/03/2023 Karunakaran R Karunakaran R 1602011005WL058944 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3206 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197309 0361029816 16/03/2023 Yeshoda P Yeshoda P 1602011005WL058944 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3207 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197320 0361029846 16/03/2023 SALEENA C SALEENA C 1602011005WL058944 00657 KLGB0040508 622 31/03/2023 invalid Bank Identifier
3208 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197323 0361029783 16/03/2023 SAREENA B P SAREENA B P 1602011005WL058944 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3209 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197325 0361029785 16/03/2023 Sarojini A V Sarojini A V 1602011005WL058944 00657 KLGB0040508 1244 31/03/2023 invalid Bank Identifier
3210 KL1602006006_060323APB_FTO_1081653 1602006006NRG23050320231168752 0014499175 06/03/2023 seena k seena k 1602006006WL057418 00657 KLGB0040570 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 KL1602006006_060223APB_FTO_1029193 1602006006NRG23060220231091871 8871812561 06/02/2023 VASANTHA VASANTHA 1602006006WL053188 00657 KLGB0040446 1555 17/02/2023 invalid Bank Identifier
3212 KL1602006006_070223APB_FTO_1031053 1602006006NRG23070220231093129 8867249462 07/02/2023 Sreelatha M Sreelatha M 1602006006WL053267 00657 KLGB0040570 311 17/02/2023 invalid Bank Identifier
3213 KL1602006006_070223APB_FTO_1031053 1602006006NRG23070220231093132 8867249475 07/02/2023 Leela.M.K Leela.M.K 1602006006WL053267 00415 SBIN0070841 1244 17/02/2023 invalid Bank Identifier
3214 KL1602006006_070223APB_FTO_1031053 1602006006NRG23070220231093156 8867249459 07/02/2023 JANAKI JANAKI 1602006006WL053267 00657 KLGB0040570 622 17/02/2023 invalid Bank Identifier
3215 KL1602006006_090123APB_FTO_925932 1602006006NRG23090120230984170 8308765721 09/01/2023 Sreelatha M Sreelatha M 1602006006WL048039 00657 KLGB0040570 1244 01/02/2023 invalid Bank Identifier
3216 KL1602006006_090123APB_FTO_925932 1602006006NRG23090120230984173 8308765737 09/01/2023 Leela.M.K Leela.M.K 1602006006WL048039 00415 SBIN0070841 311 01/02/2023 invalid Bank Identifier
3217 KL1602006006_090123APB_FTO_925932 1602006006NRG23090120230984195 8308765718 09/01/2023 JANAKI JANAKI 1602006006WL048039 00657 KLGB0040570 1244 01/02/2023 invalid Bank Identifier
3218 KL1602006006_100223APB_FTO_1038014 1602006006NRG23100220231102549 9092467962 10/02/2023 Sajina P Sajina P 1602006006WL053837 00078 CNRB0014253 933 23/02/2023 invalid Bank Identifier
3219 KL1602006006_100223APB_FTO_1037927 1602006006NRG23100220231102705 9092431144 10/02/2023 Santha Santha 1602006006WL053842 00657 KLGB0040570 1555 23/02/2023 invalid Bank Identifier
3220 KL1602006006_100223APB_FTO_1037927 1602006006NRG23100220231102717 9092431171 10/02/2023 SANTHA E K SANTHA E K 1602006006WL053842 00415 SBIN0070841 1244 23/02/2023 invalid Bank Identifier
3221 KL1602006006_131222APB_FTO_814420 1602006006NRG23121220220853140 8259284260 13/12/2022 Leela.M.K Leela.M.K 1602006006WL042222 00415 SBIN0070841 1866 31/01/2023 invalid Bank Identifier
3222 KL1602006006_121222APB_FTO_805843 1602006006NRG23121220220854560 8193058556 12/12/2022 NEENA V P NEENA V P 1602006006WL042293 00078 CNRB0014253 1244 27/01/2023 invalid Bank Identifier
3223 KL1602006006_121222APB_FTO_809520 1602006006NRG23121220220859195 8259174712 12/12/2022 Preetha Preetha 1602006006WL042495 00114 UTIB0SKDC01 1866 31/01/2023 invalid Bank Identifier
3224 KL1602006006_150323APB_FTO_1111667 1602006006NRG23140320231193785 0272312925 15/03/2023 Kannan Kannan 1602006006WL058901 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
3225 KL1602006006_140323APB_FTO_1101009 1602006006NRG23140320231195871 0272786379 14/03/2023 VASANTHA VASANTHA 1602006006WL058932 00657 KLGB0040446 933 29/03/2023 invalid Bank Identifier
3226 KL1602006006_150323APB_FTO_1111113 1602006006NRG23140320231196028 0272310325 15/03/2023 SARADA SARADA 1602006006WL058937 00415 SBIN0070636 1555 29/03/2023 invalid Bank Identifier
3227 KL1602006006_150323APB_FTO_1111247 1602006006NRG23140320231201333 0272622704 15/03/2023 BEENA BEENA 1602006006WL058974 00657 KLGB0040314 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 KL1602006006_150323APB_FTO_1114405 1602006006NRG23140320231203686 0272791515 15/03/2023 SARADA SARADA 1602006006WL059019 00415 SBIN0070636 1866 29/03/2023 invalid Bank Identifier
3229 KL1602006006_160323APB_FTO_1117552 1602006006NRG23140320231213981 0272437552 16/03/2023 PRASEETHA PRASEETHA 1602006006WL059158 00657 KLGB0040446 933 29/03/2023 invalid Bank Identifier
3230 KL1602006006_140323APB_FTO_1102537 1602006006NRG23140320231216820 0272786306 14/03/2023 JANU JANU 1602006006WL059212 00657 KLGB0040446 1866 29/03/2023 invalid Bank Identifier
3231 KL1602006006_160323APB_FTO_1120296 1602006006NRG23140320231221639 0272249922 16/03/2023 AJISHA VADAKKAYIL AJISHA VADAKKAYIL 1602006006WL059272 00078 CNRB0004611 933 29/03/2023 invalid Bank Identifier
3232 KL1602006006_160323APB_FTO_1120296 1602006006NRG23140320231221647 0272249890 16/03/2023 SHIJILA K T SHIJILA K T 1602006006WL059272 00657 KLGB0040446 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 KL1602006006_160323APB_FTO_1123561 1602006006NRG23140320231224655 0272789676 16/03/2023 SHERLI SHERLI 1602006006WL059328 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
3234 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197329 0361029781 16/03/2023 Santha M V Santha M V 1602011005WL058944 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3235 KL1602011005_160323APB_FTO_1117254 1602011005NRG23140320231197332 0361029830 16/03/2023 Sasikala T V Sasikala T V 1602011005WL058944 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3236 KL1602011005_150323APB_FTO_1112187 1602011005NRG23140320231232153 0360537390 15/03/2023 P C Vasantha P C Vasantha 1602011005WL059453 00657 KLGB0040508 1866 31/03/2023 invalid Bank Identifier
3237 KL1602011005_150323APB_FTO_1112187 1602011005NRG23140320231232166 0360537397 15/03/2023 SAUDA T P SAUDA T P 1602011005WL059453 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3238 KL1602011005_150323APB_FTO_1112794 1602011005NRG23140320231248572 0359101409 15/03/2023 GEETHA K GEETHA K 1602011005WL059721 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
3239 KL1602011005_150323APB_FTO_1112794 1602011005NRG23140320231248573 0359101410 15/03/2023 GEETHA K GEETHA K 1602011005WL059721 00657 KLGB0040493 311 31/03/2023 invalid Bank Identifier
3240 KL1602011005_150323APB_FTO_1112794 1602011005NRG23140320231248590 0359101388 15/03/2023 MANI A MANI A 1602011005WL059721 00657 KLGB0040493 311 31/03/2023 invalid Bank Identifier
3241 KL1602011005_150323APB_FTO_1112794 1602011005NRG23140320231248591 0359101389 15/03/2023 MANI A MANI A 1602011005WL059721 00657 KLGB0040493 1244 31/03/2023 invalid Bank Identifier
3242 KL1602011005_150323APB_FTO_1112794 1602011005NRG23140320231248600 0359101416 15/03/2023 Sujatha K Sujatha K 1602011005WL059721 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
3243 KL1602011005_150323APB_FTO_1112794 1602011005NRG23140320231248601 0359101417 15/03/2023 Sujatha K Sujatha K 1602011005WL059721 00657 KLGB0040493 311 31/03/2023 invalid Bank Identifier
3244 KL1602011005_150323APB_FTO_1112794 1602011005NRG23140320231248615 0359101392 15/03/2023 Chandramathi N Chandramathi N 1602011005WL059721 00657 KLGB0040493 311 31/03/2023 invalid Bank Identifier
3245 KL1602011005_150323APB_FTO_1112794 1602011005NRG23140320231248617 0359101393 15/03/2023 Chandramathi N Chandramathi N 1602011005WL059721 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
3246 KL1602011005_150323APB_FTO_1110388 1602011005NRG23140320231253641 0362496981 15/03/2023 Karthyayani M V Karthyayani M V 1602011005WL059857 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3247 KL1602011005_150323APB_FTO_1110388 1602011005NRG23140320231253642 0362496982 15/03/2023 Karthyayani M V Karthyayani M V 1602011005WL059857 00657 KLGB0040508 622 31/03/2023 invalid Bank Identifier
3248 KL1602011005_160323APB_FTO_1117862 1602011005NRG23140320231255910 0361029765 16/03/2023 Sarojini Sarojini 1602011005WL059918 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3249 KL1602011005_160323APB_FTO_1117922 1602011005NRG23140320231257178 0362635767 16/03/2023 Sarojini Sarojini 1602011005WL059947 00657 KLGB0040508 1866 31/03/2023 invalid Bank Identifier
3250 KL1602011005_150323APB_FTO_1113557 1602011005NRG23140320231258670 0362617389 15/03/2023 Janaki C Janaki C 1602011005WL059995 00657 KLGB0040508 1244 31/03/2023 invalid Bank Identifier
3251 KL1602011005_270323APB_FTO_1190012 1602011005NRG23140320231259620 0498925825 27/03/2023 AYISHA N U AYISHA N U 1602011005WL060024 00657 KLGB0040493 1555 03/04/2023 invalid Bank Identifier
3252 KL1602011005_150323APB_FTO_1113210 1602011005NRG23140320231262739 0361040848 15/03/2023 PRASANNA V PRASANNA V 1602011005WL060103 00657 KLGB0040493 1555 31/03/2023 invalid Bank Identifier
3253 KL1602011005_150323APB_FTO_1113210 1602011005NRG23140320231262770 0361040874 15/03/2023 SULOCHANA K SULOCHANA K 1602011005WL060103 00657 KLGB0040493 1555 31/03/2023 invalid Bank Identifier
3254 KL1602011005_160323APB_FTO_1118340 1602011005NRG23140320231264609 0362512555 16/03/2023 P C Vasantha P C Vasantha 1602011005WL060150 00657 KLGB0040508 1866 31/03/2023 invalid Bank Identifier
3255 KL1602011005_160323APB_FTO_1118340 1602011005NRG23140320231264625 0362512562 16/03/2023 SAUDA T P SAUDA T P 1602011005WL060150 00657 KLGB0040508 1866 31/03/2023 invalid Bank Identifier
3256 KL1602011005_160323APB_FTO_1118340 1602011005NRG23140320231264631 0362512560 16/03/2023 C V Pushpavally C V Pushpavally 1602011005WL060150 00657 KLGB0040508 311 31/03/2023 invalid Bank Identifier
3257 KL1602011005_160323APB_FTO_1118340 1602011005NRG23140320231264638 0362512554 16/03/2023 Aleema K Aleema K 1602011005WL060150 00657 KLGB0040508 311 31/03/2023 invalid Bank Identifier
3258 KL1602011005_160123APB_FTO_950860 1602011005NRG23160120231006683 8523030341 16/01/2023 GIRIJA K GIRIJA K 1602011005WL049152 00078 CNRB0014205 933 06/02/2023 invalid Bank Identifier
3259 KL1602006006_160323APB_FTO_1123561 1602006006NRG23140320231224658 0272789701 16/03/2023 NISHA.P NISHA.P 1602006006WL059328 00657 KLGB0040446 933 29/03/2023 invalid Bank Identifier
3260 KL1602006006_160323APB_FTO_1123561 1602006006NRG23140320231224674 0272789664 16/03/2023 SARADA SARADA 1602006006WL059328 00657 KLGB0040446 622 29/03/2023 invalid Bank Identifier
3261 KL1602006006_160323APB_FTO_1124050 1602006006NRG23140320231224991 0272248532 16/03/2023 PRASANNA PRASANNA 1602006006WL059332 00078 CNRB0014253 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 KL1602006006_160323APB_FTO_1124050 1602006006NRG23140320231225000 0272248546 16/03/2023 NEENA V P NEENA V P 1602006006WL059332 00078 CNRB0014253 1244 29/03/2023 invalid Bank Identifier
3263 KL1602006006_160323APB_FTO_1124050 1602006006NRG23140320231225005 0272248535 16/03/2023 RADHA OP RADHA OP 1602006006WL059332 00078 CNRB0014253 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 KL1602006006_160323APB_FTO_1124268 1602006006NRG23140320231225822 0272791883 16/03/2023 RAJINA RAJINA 1602006006WL059343 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
3265 KL1602006006_150323APB_FTO_1105822 1602006006NRG23140320231228755 0272308499 15/03/2023 Devi Devi 1602006006WL059375 00657 KLGB0040446 1866 29/03/2023 invalid Bank Identifier
3266 KL1602006006_150323APB_FTO_1105822 1602006006NRG23140320231228757 0272308538 15/03/2023 beena beena 1602006006WL059375 00415 SBIN0070636 1866 29/03/2023 invalid Bank Identifier
3267 KL1602006006_160323APB_FTO_1124609 1602006006NRG23140320231229238 0272251511 16/03/2023 NANI NANI 1602006006WL059380 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
3268 KL1602006006_160323APB_FTO_1124609 1602006006NRG23140320231229263 0272251498 16/03/2023 HYMAVATHI HYMAVATHI 1602006006WL059380 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
3269 KL1602006006_160323APB_FTO_1124609 1602006006NRG23140320231229270 0272251518 16/03/2023 ANITHA ANITHA 1602006006WL059380 00657 KLGB0040446 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 KL1602006006_160323APB_FTO_1124927 1602006006NRG23140320231229831 0272873327 16/03/2023 LEELA P C LEELA P C 1602006006WL059389 00657 KLGB0040446 2177 29/03/2023 invalid Bank Identifier
3271 KL1602006006_160323APB_FTO_1117757 1602006006NRG23150320231277866 0272404855 16/03/2023 Janu Janu 1602006006WL060667 00657 KLGB0040446 311 29/03/2023 invalid Bank Identifier
3272 KL1602006006_160123APB_FTO_948491 1602006006NRG23160120231005475 8462652235 16/01/2023 JANU T JANU T 1602006006WL049065 00657 KLGB0040570 1866 04/02/2023 invalid Bank Identifier
3273 KL1602006006_160123APB_FTO_948491 1602006006NRG23160120231005483 8462652258 16/01/2023 VALSALA K VALSALA K 1602006006WL049065 00657 KLGB0040570 1866 04/02/2023 invalid Bank Identifier
3274 KL1602006006_160123APB_FTO_948491 1602006006NRG23160120231005494 8462652232 16/01/2023 SEEMA V K SEEMA V K 1602006006WL049065 00114 UTIB0SKDC01 1866 04/02/2023 invalid Bank Identifier
3275 KL1602006006_160123APB_FTO_948491 1602006006NRG23160120231005495 8462652233 16/01/2023 MATHU K N MATHU K N 1602006006WL049065 00114 UTIB0SKDC01 1555 04/02/2023 invalid Bank Identifier
3276 KL1602006006_160123APB_FTO_949600 1602006006NRG23160120231006200 8523061285 16/01/2023 PRASEETHA PRASEETHA 1602006006WL049093 00657 KLGB0040446 1555 06/02/2023 invalid Bank Identifier
3277 KL1602006006_160223APB_FTO_1047762 1602006006NRG23160220231115871 9126645131 16/02/2023 KALYANI K KALYANI K 1602006006WL054634 00657 KLGB0040446 622 24/02/2023 invalid Bank Identifier
3278 KL1602006006_160223APB_FTO_1047762 1602006006NRG23160220231115883 9126645148 16/02/2023 SHYNI SHYNI 1602006006WL054634 00114 UTIB0SKDC01 1866 24/02/2023 invalid Bank Identifier
3279 KL1602006006_160323APB_FTO_1125391 1602006006NRG23160320231285631 0272789428 16/03/2023 Preetha A P Preetha A P 1602006006WL061092 00657 KLGB0040446 933 29/03/2023 invalid Bank Identifier
3280 KL1602006006_160323APB_FTO_1125391 1602006006NRG23160320231285637 0272789424 16/03/2023 NANI NANI 1602006006WL061092 00657 KLGB0040446 933 29/03/2023 invalid Bank Identifier
3281 KL1602006006_170123APB_FTO_952860 1602006006NRG23170120231009531 8523062808 17/01/2023 VASANTHA VASANTHA 1602006006WL049275 00657 KLGB0040446 1555 06/02/2023 invalid Bank Identifier
3282 KL1602006006_170123APB_FTO_952860 1602006006NRG23170120231009559 8523062815 17/01/2023 SANTHA SANTHA 1602006006WL049275 00657 KLGB0040446 1866 06/02/2023 invalid Bank Identifier
3283 KL1602001007_300123APB_FTO_1004241 1602001007NRG23280120231062500 8467550775 30/01/2023 Leela A Leela A 1602001007WL051712 00657 KLGB0040424 622 04/02/2023 invalid Bank Identifier
3284 KL1602001007_281222APB_FTO_878424 1602001007NRG23281220220936789 8317752174 28/12/2022 Seetha K P Seetha K P 1602001007WL045863 00078 CNRB0014241 1866 01/02/2023 invalid Bank Identifier
3285 KL1602001007_281222APB_FTO_878630 1602001007NRG23281220220937171 8317794497 28/12/2022 Preetha K Preetha K 1602001007WL045877 00657 KLGB0040424 622 01/02/2023 invalid Bank Identifier
3286 KL1602001008_061022APB_FTO_547436 1602001008NRG23061020220563932 5563076717 06/10/2022 Rema T Rema T 1602001008WL029069 00078 CNRB0004752 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 KL1602001008_090323APB_FTO_1089311 1602001008NRG23080320231176475 0016149407 09/03/2023 Sylaja P Sylaja P 1602001008WL057916 00078 CNRB0004752 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 KL1602001008_091222APB_FTO_797387 1602001008NRG23091220220844596 8191356836 09/12/2022 Sulochana K Sulochana K 1602001008WL041808 00657 KLGB0040499 311 27/01/2023 invalid Bank Identifier
3289 KL1602001008_091222APB_FTO_801112 1602001008NRG23091220220848524 8191219743 09/12/2022 Rema T Rema T 1602001008WL041983 00078 CNRB0004752 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 KL1602001008_140323APB_FTO_1097822 1602001008NRG23140320231188272 0362528463 14/03/2023 REMA REMA 1602001008WL058779 00078 CNRB0004752 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 KL1602001008_150223APB_FTO_1044164 1602001008NRG23150220231112259 9092469369 15/02/2023 padmini p v padmini p v 1602001008WL054415 00078 CNRB0004752 1866 23/02/2023 invalid Bank Identifier
3292 KL1602001008_151222APB_FTO_820062 1602001008NRG23151220220865447 8260201012 15/12/2022 Rema T Rema T 1602001008WL042831 00078 CNRB0004752 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 KL1602001008_221222APB_FTO_851704 1602001008NRG23221220220906356 8304499517 22/12/2022 REMA REMA 1602001008WL044559 00078 CNRB0004752 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 KL1602001008_230223APB_FTO_1058519 1602001008NRG23230220231134400 0012226501 23/02/2023 Sylaja P Sylaja P 1602001008WL055598 00078 CNRB0004752 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 KL1602001008_231122APB_FTO_731055 1602001008NRG23231120220769939 8191010026 23/11/2022 Rema T Rema T 1602001008WL038641 00078 CNRB0004752 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 KL1602001008_251022APB_FTO_612556 1602001008NRG23251020220633018 7192491175 25/10/2022 Rema T Rema T 1602001008WL032680 00078 CNRB0004752 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 KL1602001008_280223APB_FTO_1068037 1602001008NRG23280220231147439 0014553990 28/02/2023 padmini p v padmini p v 1602001008WL056327 00078 CNRB0004752 311 22/03/2023 invalid Bank Identifier
3298 KL1602001008_290922APB_FTO_527972 1602001008NRG23290920220540998 5337918415 29/09/2022 Rema T Rema T 1602001008WL027996 00078 CNRB0004752 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 KL1602002001_211122FTO_724792 1602002001NRG15251120190826063 7199823611 21/11/2022 Raghavan Raghavan 1602002WL018349 00657 KLGB0040410 214 15/12/2022 No Such Account
3300 KL1602002001_211122FTO_724792 1602002001NRG15251120190826064 7199823612 21/11/2022 Deveki M Deveki M 1602002WL018349 00657 KLGB0040495 636 15/12/2022 No Such Account
3301 KL1602002001_211122FTO_724792 1602002001NRG15251120190826065 7199823613 21/11/2022 Deveki M Deveki M 1602002WL018349 00657 KLGB0040495 636 15/12/2022 No Such Account
3302 KL1602002001_020323APB_FTO_1072461 1602002001NRG23010320231149214 0014483621 02/03/2023 Sherly Sherly 1602002001WL056465 00657 KLGB0040410 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 KL1602002001_020323APB_FTO_1072461 1602002001NRG23010320231149215 0014483620 02/03/2023 Sherly Sherly 1602002001WL056465 00657 KLGB0040410 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 KL1602011005_160123APB_FTO_950860 1602011005NRG23160120231006686 8523030338 16/01/2023 DEVAKI P P DEVAKI P P 1602011005WL049152 00078 CNRB0014205 1244 06/02/2023 invalid Bank Identifier
3305 KL1602011005_160123APB_FTO_950860 1602011005NRG23160120231006698 8523030335 16/01/2023 JANAKI P JANAKI P 1602011005WL049152 00078 CNRB0014234 1866 06/02/2023 invalid Bank Identifier
3306 KL1602011005_160123APB_FTO_950860 1602011005NRG23160120231006712 8523030317 16/01/2023 PARUKUTTY P PARUKUTTY P 1602011005WL049152 00657 KLGB0040508 1866 06/02/2023 invalid Bank Identifier
3307 KL1602011005_160123APB_FTO_950860 1602011005NRG23160120231006715 8523030314 16/01/2023 SARADHA P P SARADHA P P 1602011005WL049152 00078 CNRB0014205 1866 06/02/2023 invalid Bank Identifier
3308 KL1602011005_160123APB_FTO_950860 1602011005NRG23160120231006718 8523030302 16/01/2023 PUSHPALATHA P PUSHPALATHA P 1602011005WL049152 00078 CNRB0002506 933 06/02/2023 invalid Bank Identifier
3309 KL1602011005_170123APB_FTO_955166 1602011005NRG23160120231007294 8522986793 17/01/2023 RADHA K M RADHA K M 1602011005WL049182 00657 KLGB0040493 1555 06/02/2023 invalid Bank Identifier
3310 KL1602011005_170123APB_FTO_955166 1602011005NRG23160120231007338 8522986772 17/01/2023 KALLYANI P V KALLYANI P V 1602011005WL049182 00127 FDRL0001127 1555 06/02/2023 invalid Bank Identifier
3311 KL1602011005_170123APB_FTO_955166 1602011005NRG23160120231007344 8522986770 17/01/2023 SUSEELA C V SUSEELA C V 1602011005WL049182 00409 SIBL0000400 933 06/02/2023 invalid Bank Identifier
3312 KL1602011005_170123APB_FTO_955166 1602011005NRG23160120231007347 8522986784 17/01/2023 PARU M PARU M 1602011005WL049182 00657 KLGB0040493 1244 06/02/2023 invalid Bank Identifier
3313 KL1602011005_180323APB_FTO_1134234 1602011005NRG23160320231282252 0331040306 18/03/2023 P C Vasantha P C Vasantha 1602011005WL060894 00657 KLGB0040508 1555 30/03/2023 invalid Bank Identifier
3314 KL1602011005_180323APB_FTO_1134234 1602011005NRG23160320231282267 0331040312 18/03/2023 SAUDA T P SAUDA T P 1602011005WL060894 00657 KLGB0040508 1555 30/03/2023 invalid Bank Identifier
3315 KL1602011005_180323APB_FTO_1134234 1602011005NRG23160320231282272 0331040311 18/03/2023 C V Pushpavally C V Pushpavally 1602011005WL060894 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
3316 KL1602011005_180323APB_FTO_1134234 1602011005NRG23160320231282280 0331040305 18/03/2023 Aleema K Aleema K 1602011005WL060894 00657 KLGB0040508 1555 30/03/2023 invalid Bank Identifier
3317 KL1602011005_180323APB_FTO_1133944 1602011005NRG23160320231282814 0330138372 18/03/2023 Janaki C Janaki C 1602011005WL060945 00657 KLGB0040508 933 30/03/2023 invalid Bank Identifier
3318 KL1602011005_180323APB_FTO_1133920 1602011005NRG23160320231284829 0330162581 18/03/2023 Karthyayani M V Karthyayani M V 1602011005WL061054 00657 KLGB0040508 1555 30/03/2023 invalid Bank Identifier
3319 KL1602011005_180123APB_FTO_961687 1602011005NRG23180120231016124 8462822620 18/01/2023 MINIROY MINIROY 1602011005WL049609 00078 CNRB0014205 1368 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 KL1602011005_180123APB_FTO_961687 1602011005NRG23180120231016127 8462822609 18/01/2023 Mariyam P P Mariyam P P 1602011005WL049609 00078 CNRB0002506 1244 04/02/2023 invalid Bank Identifier
3321 KL1602011005_180323APB_FTO_1139492 1602011005NRG23180320231295057 0330284922 18/03/2023 Cheikutti P Cheikutti P 1602011005WL061645 00657 KLGB0040508 1555 30/03/2023 invalid Bank Identifier
3322 KL1602011005_180323APB_FTO_1139492 1602011005NRG23180320231295061 0330284907 18/03/2023 RAMANI RAMANI 1602011005WL061645 00078 CNRB0002506 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
3323 KL1602011005_200223APB_FTO_1051576 1602011005NRG23200220231121003 9180746386 20/02/2023 PADMINI T PADMINI T 1602011005WL054935 00657 KLGB0040493 1244 25/02/2023 invalid Bank Identifier
3324 KL1602011005_200223APB_FTO_1051576 1602011005NRG23200220231121009 9180746385 20/02/2023 CHANDRAMATHI E CHANDRAMATHI E 1602011005WL054935 00657 KLGB0040493 1866 25/02/2023 invalid Bank Identifier
3325 KL1602011005_200223APB_FTO_1051813 1602011005NRG23200220231121192 9180752431 20/02/2023 Nani M M Nani M M 1602011005WL054961 00657 KLGB0040508 1866 25/02/2023 invalid Bank Identifier
3326 KL1602011005_210323APB_FTO_1151146 1602011005NRG23200320231300130 0333547703 21/03/2023 Panchali P Panchali P 1602011005WL061925 00657 KLGB0040493 1866 30/03/2023 invalid Bank Identifier
3327 KL1602011005_230323APB_FTO_1167424 1602011005NRG23210320231309671 0277628764 23/03/2023 ROHINI K V ROHINI K V 1602011005WL062569 00657 KLGB0040508 622 29/03/2023 invalid Bank Identifier
3328 KL1602011005_230123APB_FTO_980856 1602011005NRG23230120231032095 8464958502 23/01/2023 PADMINI M PADMINI M 1602011005WL050369 00657 KLGB0040508 1866 04/02/2023 invalid Bank Identifier
3329 KL1602006006_180323APB_FTO_1137404 1602006006NRG23170320231286545 0331045984 18/03/2023 JALAJA JALAJA 1602006006WL061158 00114 UTIB0SKDC01 2177 30/03/2023 invalid Bank Identifier
3330 KL1602006006_180323APB_FTO_1140810 1602006006NRG23180320231298766 0330286697 18/03/2023 KALYANI KALYANI 1602006006WL061841 00657 KLGB0040570 1866 30/03/2023 invalid Bank Identifier
3331 KL1602006006_180323APB_FTO_1140810 1602006006NRG23180320231298771 0330286698 18/03/2023 LEELA T K LEELA T K 1602006006WL061841 00078 CNRB0014253 1866 30/03/2023 invalid Bank Identifier
3332 KL1602006006_180323APB_FTO_1140810 1602006006NRG23180320231298777 0330286710 18/03/2023 NANU NANU 1602006006WL061841 00657 KLGB0040570 1866 30/03/2023 invalid Bank Identifier
3333 KL1602006006_180323APB_FTO_1140810 1602006006NRG23180320231298780 0330286711 18/03/2023 LISHA LISHA 1602006006WL061841 00415 SBIN0070841 1866 30/03/2023 invalid Bank Identifier
3334 KL1602006006_180323APB_FTO_1140810 1602006006NRG23180320231298782 0330286696 18/03/2023 Premi K K Premi K K 1602006006WL061841 00657 KLGB0040570 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 KL1602006006_190123APB_FTO_964347 1602006006NRG23190120231021785 8522866272 19/01/2023 DEVAKI P P DEVAKI P P 1602006006WL049900 00657 KLGB0040446 1555 06/02/2023 invalid Bank Identifier
3336 KL1602006006_190123APB_FTO_967452 1602006006NRG23190120231025503 8522965064 19/01/2023 KUNHIKANNAN KUNHIKANNAN 1602006006WL050051 00114 UTIB0SKDC01 1866 06/02/2023 invalid Bank Identifier
3337 KL1602006006_201222APB_FTO_840698 1602006006NRG23201220220891297 8299361762 20/12/2022 KALLYANI KALLYANI 1602006006WL043907 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
3338 KL1602006006_201222APB_FTO_840698 1602006006NRG23201220220891301 8299361763 20/12/2022 SREEJA SREEJA 1602006006WL043907 00657 KLGB0040570 1866 01/02/2023 invalid Bank Identifier
3339 KL1602006006_211222APB_FTO_847274 1602006006NRG23211220220899262 8301706753 21/12/2022 Santha V P Santha V P 1602006006WL044268 00657 KLGB0040446 622 01/02/2023 invalid Bank Identifier
3340 KL1602006006_211222APB_FTO_846895 1602006006NRG23211220220899290 8304403352 21/12/2022 BINDU K BINDU K 1602006006WL044270 00657 KLGB0040446 1866 01/02/2023 invalid Bank Identifier
3341 KL1602006006_211222APB_FTO_846895 1602006006NRG23211220220899319 8304403385 21/12/2022 USHA M N USHA M N 1602006006WL044270 00657 KLGB0040446 1866 01/02/2023 invalid Bank Identifier
3342 KL1602006006_211222APB_FTO_847212 1602006006NRG23211220220899522 8304357707 21/12/2022 praseela t praseela t 1602006006WL044286 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
3343 KL1602006006_211222APB_FTO_847212 1602006006NRG23211220220899524 8304357721 21/12/2022 NANI NANI 1602006006WL044286 00657 KLGB0040446 1555 01/02/2023 invalid Bank Identifier
3344 KL1602006006_211222APB_FTO_847820 1602006006NRG23211220220900318 8301708206 21/12/2022 SANTHA SANTHA 1602006006WL044326 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
3345 KL1602006006_211222APB_FTO_847820 1602006006NRG23211220220900319 8301708207 21/12/2022 NANU NANU 1602006006WL044326 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
3346 KL1602006006_211222APB_FTO_847820 1602006006NRG23211220220900324 8301708197 21/12/2022 CHANDRI K V CHANDRI K V 1602006006WL044326 00657 KLGB0040446 1866 01/02/2023 invalid Bank Identifier
3347 KL1602006006_220323APB_FTO_1156900 1602006006NRG23220320231312927 0333713821 22/03/2023 SARADA SARADA 1602006006WL062760 00657 KLGB0040446 2177 30/03/2023 invalid Bank Identifier
3348 KL1602006006_230123APB_FTO_979321 1602006006NRG23230120231035022 8464949692 23/01/2023 VASANTHA VASANTHA 1602006006WL050474 00657 KLGB0040446 1244 04/02/2023 invalid Bank Identifier
3349 KL1602006006_240123APB_FTO_986518 1602006006NRG23240120231044834 8467678887 24/01/2023 Preetha Preetha 1602006006WL050902 00114 UTIB0SKDC01 1866 04/02/2023 invalid Bank Identifier
3350 KL1602006006_240123APB_FTO_986518 1602006006NRG23240120231044841 8467678874 24/01/2023 NANI NANI 1602006006WL050902 00657 KLGB0040446 1244 04/02/2023 invalid Bank Identifier
3351 KL1602006006_240323APB_FTO_1177295 1602006006NRG23240320231324236 0498925657 24/03/2023 Santha V P Santha V P 1602006006WL063385 00657 KLGB0040446 1866 03/04/2023 invalid Bank Identifier
3352 KL1602006006_241222APB_FTO_864148 1602006006NRG23241220220918625 8304299913 24/12/2022 NEENA V P NEENA V P 1602006006WL045007 00078 CNRB0014253 311 01/02/2023 invalid Bank Identifier
3353 KL1602006006_241222APB_FTO_865304 1602006006NRG23241220220920208 8315497661 24/12/2022 SHERLI SHERLI 1602006006WL045084 00657 KLGB0040446 933 01/02/2023 invalid Bank Identifier
3354 KL1602006006_010223APB_FTO_1018983 1602006006NRG23010220231083825 8716779375 01/02/2023 LEELA T K LEELA T K 1602006006WL052674 00078 CNRB0014253 933 13/02/2023 invalid Bank Identifier
3355 KL1602006006_010223APB_FTO_1018983 1602006006NRG23010220231083829 8716779384 01/02/2023 CHANDRI T CHANDRI T 1602006006WL052674 00415 SBIN0070841 1244 13/02/2023 invalid Bank Identifier
3356 KL1602006006_010223APB_FTO_1018983 1602006006NRG23010220231083837 8716779403 01/02/2023 NANU NANU 1602006006WL052674 00657 KLGB0040570 1555 13/02/2023 invalid Bank Identifier
3357 KL1602006006_010223APB_FTO_1018983 1602006006NRG23010220231083840 8716779402 01/02/2023 CHANDRI CHANDRI 1602006006WL052674 00114 UTIB0SKDC01 1555 13/02/2023 invalid Bank Identifier
3358 KL1602006006_010622APB_FTO_146318 1602006006NRG23010620220088319 N06220001D8DB 01/06/2022 lakshmi lakshmi 1602006006WL006689 00078 CNRB0014253 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 KL1602006006_040123APB_FTO_905246 1602006006NRG23040120230964259 8305610179 04/01/2023 VASANTHA VASANTHA 1602006006WL047123 00657 KLGB0040446 622 01/02/2023 invalid Bank Identifier
3360 KL1602006006_060323APB_FTO_1082432 1602006006NRG23050320231168698 0014548651 06/03/2023 AJISHA VADAKKAYIL AJISHA VADAKKAYIL 1602006006WL057416 00078 CNRB0004611 1244 22/03/2023 invalid Bank Identifier
3361 KL1602006006_060323APB_FTO_1082432 1602006006NRG23050320231168706 0014548631 06/03/2023 SHIJILA K T SHIJILA K T 1602006006WL057416 00657 KLGB0040446 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 KL1602006006_070123APB_FTO_919299 1602006006NRG23060120230972795 8306863000 07/01/2023 RAJINA RAJINA 1602006006WL047518 00657 KLGB0040446 622 01/02/2023 invalid Bank Identifier
3363 KL1602006006_070223APB_FTO_1029690 1602006006NRG23070220231092465 8871709672 07/02/2023 VINEETHA K K VINEETHA K K 1602006006WL053215 00114 UTIB0SKDC01 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 KL1602006006_070323APB_FTO_1086032 1602006006NRG23070320231175066 0016175303 07/03/2023 SHYNI P K SHYNI P K 1602006006WL057841 00657 KLGB0040446 311 22/03/2023 invalid Bank Identifier
3365 KL1602006006_080223APB_FTO_1032935 1602006006NRG23080220231095712 8871694003 08/02/2023 SAVITRI SAVITRI 1602006006WL053424 00415 SBIN0070841 1555 17/02/2023 invalid Bank Identifier
3366 KL1602006006_080223APB_FTO_1032935 1602006006NRG23080220231095713 8871693987 08/02/2023 KALLYANI KALLYANI 1602006006WL053424 00114 UTIB0SKDC01 1244 17/02/2023 invalid Bank Identifier
3367 KL1602006006_080223APB_FTO_1032935 1602006006NRG23080220231095715 8871693983 08/02/2023 SREEJA SREEJA 1602006006WL053424 00657 KLGB0040570 1866 17/02/2023 invalid Bank Identifier
3368 KL1602006006_080223APB_FTO_1032935 1602006006NRG23080220231095720 8871693998 08/02/2023 LEELA T K LEELA T K 1602006006WL053424 00078 CNRB0014253 622 17/02/2023 invalid Bank Identifier
3369 KL1602006006_080223APB_FTO_1032935 1602006006NRG23080220231095725 8871693969 08/02/2023 CHANDRI T CHANDRI T 1602006006WL053424 00415 SBIN0070841 1555 17/02/2023 invalid Bank Identifier
3370 KL1602006006_080223APB_FTO_1032935 1602006006NRG23080220231095733 8871693984 08/02/2023 NANU NANU 1602006006WL053424 00657 KLGB0040570 1866 17/02/2023 invalid Bank Identifier
3371 KL1602006006_080223APB_FTO_1032935 1602006006NRG23080220231095737 8871693985 08/02/2023 CHANDRI CHANDRI 1602006006WL053424 00114 UTIB0SKDC01 1866 17/02/2023 invalid Bank Identifier
3372 KL1602006006_080622APB_FTO_160490 1602006006NRG23080620220113273 2224882315 08/06/2022 Lakshmi AP Lakshmi AP 1602006006WL007823 00078 CNRB0014253 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 KL1602006006_091222APB_FTO_798108 1602006006NRG23091220220845422 8191434238 09/12/2022 Santha V P Santha V P 1602006006WL041835 00657 KLGB0040446 1244 27/01/2023 invalid Bank Identifier
3374 KL1602006006_121222APB_FTO_809502 1602006006NRG23091220220850155 8259091131 12/12/2022 CHANDRI CHANDRI 1602006006WL042055 00078 CNRB0014253 622 31/01/2023 invalid Bank Identifier
3375 KL1602006006_110123APB_FTO_933093 1602006006NRG23110120230991491 8308789031 11/01/2023 JANU T JANU T 1602006006WL048452 00657 KLGB0040570 311 01/02/2023 invalid Bank Identifier
3376 KL1602006006_110123APB_FTO_933093 1602006006NRG23110120230991504 8308789029 11/01/2023 SEEMA V K SEEMA V K 1602006006WL048452 00114 UTIB0SKDC01 311 01/02/2023 invalid Bank Identifier
3377 KL1602006006_110123APB_FTO_933093 1602006006NRG23110120230991505 8308789030 11/01/2023 MATHU K N MATHU K N 1602006006WL048452 00114 UTIB0SKDC01 311 01/02/2023 invalid Bank Identifier
3378 KL1602006006_120123APB_FTO_939755 1602006006NRG23110120230993427 8462729550 12/01/2023 vasantha kumari vasantha kumari 1602006006WL048525 00657 KLGB0040446 1866 04/02/2023 invalid Bank Identifier
3379 KL1602006006_120123APB_FTO_939755 1602006006NRG23110120230993441 8462729528 12/01/2023 DEVI DEVI 1602006006WL048525 00657 KLGB0040446 1555 04/02/2023 invalid Bank Identifier
3380 KL1602006006_120123APB_FTO_939682 1602006006NRG23120120230998079 8462730688 12/01/2023 Beena Beena 1602006006WL048760 00657 KLGB0040446 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 KL1602006006_120123APB_FTO_941028 1602006006NRG23120120230998188 8462738664 12/01/2023 DEVAKI P P DEVAKI P P 1602006006WL048770 00657 KLGB0040446 1866 04/02/2023 invalid Bank Identifier
3382 KL1602006006_130123APB_FTO_942866 1602006006NRG23130120231000582 8462740296 13/01/2023 nani m nani m 1602006006WL048871 00657 KLGB0040570 1555 04/02/2023 invalid Bank Identifier
3383 KL1602006006_130123APB_FTO_942971 1602006006NRG23130120231000693 8462729578 13/01/2023 PUSHPA PUSHPA 1602006006WL048876 00657 KLGB0040446 1244 04/02/2023 invalid Bank Identifier
3384 KL1602006006_140223APB_FTO_1041230 1602006006NRG23140220231108595 9092436914 14/02/2023 MATHU K N MATHU K N 1602006006WL054167 00114 UTIB0SKDC01 1555 23/02/2023 invalid Bank Identifier
3385 KL1602006006_140323APB_FTO_1101227 1602006006NRG23140320231201709 0272431795 14/03/2023 JANU JANU 1602006006WL058984 00657 KLGB0040446 1244 29/03/2023 invalid Bank Identifier
3386 KL1602006006_150323APB_FTO_1111365 1602006006NRG23140320231206791 0272476786 15/03/2023 NEENA V P NEENA V P 1602006006WL059068 00078 CNRB0014253 933 29/03/2023 invalid Bank Identifier
3387 KL1602006006_150323APB_FTO_1111365 1602006006NRG23140320231206796 0272476777 15/03/2023 RADHA OP RADHA OP 1602006006WL059068 00078 CNRB0014253 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 KL1602006006_140323APB_FTO_1101536 1602006006NRG23140320231207647 0272484159 14/03/2023 nani m nani m 1602006006WL059085 00657 KLGB0040570 311 29/03/2023 invalid Bank Identifier
3389 KL1602006006_150323APB_FTO_1115826 1602006006NRG23140320231208882 0272471751 15/03/2023 Preetha A P Preetha A P 1602006006WL059100 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
3390 KL1602011004_250223APB_FTO_1064464 1602011004NRG23250220231142852 0014046277 25/02/2023 Lilly K Lilly K 1602011004WL056019 00657 KLGB0040423 622 22/03/2023 invalid Bank Identifier
3391 KL1602011004_271222APB_FTO_874174 1602011004NRG23261220220923595 8304186208 27/12/2022 KUNJATHI VAYALAPRA KUNJATHI VAYALAPRA 1602011004WL045249 00078 CNRB0014224 1555 01/02/2023 invalid Bank Identifier
3392 KL1602011004_271222APB_FTO_874174 1602011004NRG23261220220923598 8304186227 27/12/2022 PADMAKSHI PADMAKSHI 1602011004WL045249 00415 SBIN0071071 1244 01/02/2023 invalid Bank Identifier
3393 KL1602011004_271222APB_FTO_874174 1602011004NRG23261220220923608 8304186222 27/12/2022 YASODA YASODA 1602011004WL045249 00415 SBIN0071071 1244 01/02/2023 invalid Bank Identifier
3394 KL1602011004_271222APB_FTO_874174 1602011004NRG23261220220923615 8304186226 27/12/2022 KALYANI K KALYANI K 1602011004WL045249 00415 SBIN0071071 1555 01/02/2023 invalid Bank Identifier
3395 KL1602011004_271222APB_FTO_874554 1602011004NRG23271220220932368 8304194110 27/12/2022 NARAYANI K R NARAYANI K R 1602011004WL045673 00078 CNRB0014224 311 01/02/2023 invalid Bank Identifier
3396 KL1602011004_280323APB_FTO_1199011 1602011004NRG23280320231340291 0500559474 28/03/2023 seetha v.v seetha v.v 1602011004WL064471 00415 SBIN0070259 311 03/04/2023 invalid Bank Identifier
3397 KL1602011004_280323APB_FTO_1198856 1602011004NRG23280320231341140 0501721396 28/03/2023 JANAKI N V JANAKI N V 1602011004WL064546 00078 CNRB0014224 1866 03/04/2023 invalid Bank Identifier
3398 KL1602011004_281022APB_FTO_630969 1602011004NRG23281020220652253 7193871145 28/10/2022 Padmaja p p Padmaja p p 1602011004WL033650 00415 SBIN0071071 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 KL1602011004_300323APB_FTO_1214966 1602011004NRG23300320231351151 0493191400 30/03/2023 thankamani M V thankamani M V 1602011004WL065235 00078 CNRB0014237 622 03/04/2023 invalid Bank Identifier
3400 KL1602011004_300323APB_FTO_1214966 1602011004NRG23300320231351153 0493191399 30/03/2023 SATHI P P SATHI P P 1602011004WL065235 00078 CNRB0014237 1244 03/04/2023 invalid Bank Identifier
3401 KL1602011004_300323APB_FTO_1214966 1602011004NRG23300320231351155 0493191401 30/03/2023 RAJINI K V RAJINI K V 1602011004WL065235 00078 CNRB0014237 1555 03/04/2023 invalid Bank Identifier
3402 KL1602011005_011122APB_FTO_644704 1602011005NRG23011120220672219 7194082025 01/11/2022 PUSHPA M V PUSHPA M V 1602011005WL034415 00415 SBIN0001000 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 KL1602011005_030323APB_FTO_1076809 1602011005NRG23030320231157269 0013981673 03/03/2023 SAINABA SAINABA 1602011005WL056859 00657 KLGB0040508 1555 22/03/2023 invalid Bank Identifier
3404 KL1602011005_030323APB_FTO_1076809 1602011005NRG23030320231157272 0013981682 03/03/2023 HAJIRA HAJIRA 1602011005WL056859 00657 KLGB0040508 1866 22/03/2023 invalid Bank Identifier
3405 KL1602011005_150223APB_FTO_1044015 1602011005NRG23070220231092661 9092463860 15/02/2023 JANAKI E JANAKI E 1602011005WL053235 00657 KLGB0040493 1555 23/02/2023 invalid Bank Identifier
3406 KL1602011005_080323APB_FTO_1088178 1602011005NRG23070320231173836 0016157740 08/03/2023 JANAKI E JANAKI E 1602011005WL057765 00657 KLGB0040493 1866 22/03/2023 invalid Bank Identifier
3407 KL1602011005_160323APB_FTO_1117390 1602011005NRG23140320231204853 0362609449 16/03/2023 Panchali P Panchali P 1602011005WL059037 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
3408 KL1602011005_160323APB_FTO_1117422 1602011005NRG23140320231206832 0362605274 16/03/2023 Panchali P Panchali P 1602011005WL059068 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
3409 KL1602011005_150323APB_FTO_1112487 1602011005NRG23140320231249238 0359141919 15/03/2023 RADHA K M RADHA K M 1602011005WL059744 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
3410 KL1602011005_150323APB_FTO_1112487 1602011005NRG23140320231249276 0359141900 15/03/2023 KALLYANI P V KALLYANI P V 1602011005WL059744 00127 FDRL0001127 1244 31/03/2023 invalid Bank Identifier
3411 KL1602011005_150323APB_FTO_1112487 1602011005NRG23140320231249282 0359141898 15/03/2023 SUSEELA C V SUSEELA C V 1602011005WL059744 00409 SIBL0000400 1555 31/03/2023 invalid Bank Identifier
3412 KL1602011005_150323APB_FTO_1112487 1602011005NRG23140320231249285 0359141912 15/03/2023 PARU M PARU M 1602011005WL059744 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
3413 KL1602011005_150323APB_FTO_1113793 1602011005NRG23140320231255147 0362613520 15/03/2023 YESODA THARAMMAL YESODA THARAMMAL 1602011005WL059899 00657 KLGB0040493 1244 31/03/2023 invalid Bank Identifier
3414 KL1602001007_121222APB_FTO_808190 1602001007NRG23121220220855379 8259139027 12/12/2022 Sujatha P Sujatha P 1602001007WL042329 00657 KLGB0040424 1244 31/01/2023 invalid Bank Identifier
3415 KL1602001007_121222APB_FTO_808190 1602001007NRG23121220220855381 8259139029 12/12/2022 Latha I P Latha I P 1602001007WL042329 00657 KLGB0040424 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 KL1602001007_121222APB_FTO_808190 1602001007NRG23121220220855384 8259139062 12/12/2022 Omana K Omana K 1602001007WL042329 00078 CNRB0014217 622 31/01/2023 invalid Bank Identifier
3417 KL1602001007_121222APB_FTO_808190 1602001007NRG23121220220855392 8259139046 12/12/2022 Santha Santha 1602001007WL042329 00657 KLGB0040424 1555 31/01/2023 invalid Bank Identifier
3418 KL1602001007_121222APB_FTO_808190 1602001007NRG23121220220855403 8259139049 12/12/2022 S HYAMALA AT S HYAMALA AT 1602001007WL042329 00657 KLGB0040424 933 31/01/2023 invalid Bank Identifier
3419 KL1602001007_121222APB_FTO_807905 1602001007NRG23121220220855672 8259093669 12/12/2022 Karthiyayani K P Karthiyayani K P 1602001007WL042340 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
3420 KL1602001007_121222APB_FTO_807905 1602001007NRG23121220220855676 8259093666 12/12/2022 Saradha P Saradha P 1602001007WL042340 00657 KLGB0040477 933 31/01/2023 invalid Bank Identifier
3421 KL1602001007_130123APB_FTO_942226 1602001007NRG23130120230999821 8308723085 13/01/2023 Ratina K Ratina K 1602001007WL048839 00078 CNRB0005959 1244 01/02/2023 invalid Bank Identifier
3422 KL1602001007_140323APB_FTO_1102273 1602001007NRG23140320231230090 0359037384 14/03/2023 safiya.p safiya.p 1602001007WL059393 00657 KLGB0040424 1866 31/03/2023 invalid Bank Identifier
3423 KL1602001007_170223APB_FTO_1047867 1602001007NRG23150220231112404 9126658168 17/02/2023 KP SHOBINI KP SHOBINI 1602001007WL054429 00415 SBIN0070728 933 24/02/2023 invalid Bank Identifier
3424 KL1602001007_170323APB_FTO_1129277 1602001007NRG23170320231288585 0273056185 17/03/2023 Ratina K Ratina K 1602001007WL061257 00078 CNRB0005959 1244 29/03/2023 invalid Bank Identifier
3425 KL1602001007_211222APB_FTO_848707 1602001007NRG23191220220888063 8304396484 21/12/2022 Preetha K Preetha K 1602001007WL043785 00657 KLGB0040424 1866 01/02/2023 invalid Bank Identifier
3426 KL1602001007_210123APB_FTO_974584 1602001007NRG23210120231029403 8465007305 21/01/2023 Chandri K Chandri K 1602001007WL050237 00078 CNRB0004698 311 04/02/2023 invalid Bank Identifier
3427 KL1602001007_210123APB_FTO_974584 1602001007NRG23210120231029407 8465007306 21/01/2023 KP SHOBINI KP SHOBINI 1602001007WL050237 00415 SBIN0070728 1244 04/02/2023 invalid Bank Identifier
3428 KL1602001007_230223APB_FTO_1058634 1602001007NRG23230220231134242 2798565039 23/02/2023 Ratina K Ratina K 1602001007WL055588 00078 CNRB0005959 1866 28/06/2023 invalid Bank Identifier
3429 KL1602001007_300123APB_FTO_1004527 1602001007NRG23280120231062381 8467602076 30/01/2023 Padmini K P Padmini K P 1602001007WL051704 00657 KLGB0040424 311 04/02/2023 invalid Bank Identifier
3430 KL1602001007_300123APB_FTO_1004527 1602001007NRG23280120231062382 8467602080 30/01/2023 Kanakavally K Kanakavally K 1602001007WL051704 00657 KLGB0040424 1555 04/02/2023 invalid Bank Identifier
3431 KL1602001007_280323APB_FTO_1202752 1602001007NRG23280320231342356 0500981894 28/03/2023 Anitha M Anitha M 1602001007WL064642 00657 KLGB0040424 311 03/04/2023 invalid Bank Identifier
3432 KL1602001008_010323APB_FTO_1070291 1602001008NRG23010320231149330 0014567165 01/03/2023 Sylaja P Sylaja P 1602001008WL056468 00078 CNRB0004752 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 KL1602001008_010323APB_FTO_1071199 1602001008NRG23010320231150384 0014169026 01/03/2023 REMA REMA 1602001008WL056512 00078 CNRB0004752 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 KL1602001008_050123APB_FTO_910944 1602001008NRG23040120230966431 8305711293 05/01/2023 padmini p v padmini p v 1602001008WL047232 00078 CNRB0004752 1555 01/02/2023 invalid Bank Identifier
3435 KL1602001008_060522APB_FTO_97829 1602001008NRG23060520220023035 1270047268 06/05/2022 Radha K M Radha K M 1602001008WL002337 00657 KLGB0040499 1866 16/05/2022 invalid Bank Identifier
3436 KL1602001008_060522APB_FTO_97829 1602001008NRG23060520220023053 1270047266 06/05/2022 Sreemathi M Sreemathi M 1602001008WL002337 00657 KLGB0040499 1555 16/05/2022 invalid Bank Identifier
3437 KL1602001008_070123APB_FTO_919208 1602001008NRG23070120230976599 8305797630 07/01/2023 REMA REMA 1602001008WL047709 00078 CNRB0004752 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 KL1602011005_150323APB_FTO_1113793 1602011005NRG23140320231255155 0362613503 15/03/2023 P P THANKAMANI P P THANKAMANI 1602011005WL059899 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
3439 KL1602011005_160123APB_FTO_950557 1602011005NRG23160120231003887 8523070412 16/01/2023 PADMINI M PADMINI M 1602011005WL049000 00657 KLGB0040508 1555 06/02/2023 invalid Bank Identifier
3440 KL1602011005_160123APB_FTO_950580 1602011005NRG23160120231003922 8523008343 16/01/2023 JANAKI E JANAKI E 1602011005WL049002 00657 KLGB0040493 1555 06/02/2023 invalid Bank Identifier
3441 KL1602011005_160123APB_FTO_950454 1602011005NRG23160120231004862 8523035671 16/01/2023 Janaki C Janaki C 1602011005WL049035 00657 KLGB0040508 1244 06/02/2023 invalid Bank Identifier
3442 KL1602011005_170123APB_FTO_956562 1602011005NRG23170120231009829 8523075428 17/01/2023 REENA M REENA M 1602011005WL049283 00657 KLGB0040493 1244 06/02/2023 invalid Bank Identifier
3443 KL1602011005_170323APB_FTO_1132363 1602011005NRG23170320231289644 0272864382 17/03/2023 SAROJINI K SAROJINI K 1602011005WL061338 00078 CNRB0014205 1244 29/03/2023 invalid Bank Identifier
3444 KL1602011005_170323APB_FTO_1132363 1602011005NRG23170320231289647 0272864383 17/03/2023 DEVAKI P P DEVAKI P P 1602011005WL061338 00078 CNRB0014205 1555 29/03/2023 invalid Bank Identifier
3445 KL1602011005_170323APB_FTO_1132363 1602011005NRG23170320231289658 0272864363 17/03/2023 PUSHPALATHA P PUSHPALATHA P 1602011005WL061338 00078 CNRB0002506 933 29/03/2023 invalid Bank Identifier
3446 KL1602011005_170323APB_FTO_1132286 1602011005NRG23170320231290699 0272864274 17/03/2023 JANAKI P JANAKI P 1602011005WL061392 00078 CNRB0014234 1244 29/03/2023 invalid Bank Identifier
3447 KL1602011005_170323APB_FTO_1132286 1602011005NRG23170320231290715 0272864259 17/03/2023 PARUKUTTY P PARUKUTTY P 1602011005WL061392 00657 KLGB0040508 1555 29/03/2023 invalid Bank Identifier
3448 KL1602011005_170323APB_FTO_1132286 1602011005NRG23170320231290718 0272864270 17/03/2023 SARADHA P P SARADHA P P 1602011005WL061392 00078 CNRB0014205 1244 29/03/2023 invalid Bank Identifier
3449 KL1602011005_190822APB_FTO_403388 1602011005NRG23170820220415284 4152384439 19/08/2022 Valsala C Valsala C 1602011005WL022238 00415 SBIN0001000 1866 25/08/2022 Aadhaar Number not Mapped to Account Number
3450 KL1602011005_210323APB_FTO_1150537 1602011005NRG23180320231294919 0333653491 21/03/2023 YESODA THARAMMAL YESODA THARAMMAL 1602011005WL061632 00657 KLGB0040493 1555 30/03/2023 invalid Bank Identifier
3451 KL1602011005_210323APB_FTO_1150537 1602011005NRG23180320231294926 0333653479 21/03/2023 P P THANKAMANI P P THANKAMANI 1602011005WL061632 00657 KLGB0040493 1555 30/03/2023 invalid Bank Identifier
3452 KL1602011005_210323APB_FTO_1150468 1602011005NRG23180320231295193 0333547645 21/03/2023 YASODA PUTHALATH YASODA PUTHALATH 1602011005WL061662 00078 CNRB0002506 622 30/03/2023 invalid Bank Identifier
3453 KL1602011005_210323APB_FTO_1151193 1602011005NRG23180320231295606 0333505365 21/03/2023 Beepathu P Beepathu P 1602011005WL061683 00657 KLGB0040493 1244 30/03/2023 invalid Bank Identifier
3454 KL1602011005_210323APB_FTO_1151193 1602011005NRG23180320231295609 0333505362 21/03/2023 Asma K M Asma K M 1602011005WL061683 00415 SBIN0001000 933 30/03/2023 invalid Bank Identifier
3455 KL1602011005_210323APB_FTO_1151193 1602011005NRG23180320231295620 0333505358 21/03/2023 Kolappala Mymoonath Kolappala Mymoonath 1602011005WL061683 00415 SBIN0001000 1244 30/03/2023 invalid Bank Identifier
3456 KL1602011005_200323APB_FTO_1147731 1602011005NRG23180320231298165 0333505269 20/03/2023 SAINABA SAINABA 1602011005WL061804 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
3457 KL1602011005_200323APB_FTO_1147731 1602011005NRG23180320231298167 0333505271 20/03/2023 HAJIRA HAJIRA 1602011005WL061804 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
3458 KL1602011005_191222APB_FTO_836811 1602011005NRG23191220220886962 8299128676 19/12/2022 AYISHA N U AYISHA N U 1602011005WL043752 00657 KLGB0040493 1555 01/02/2023 invalid Bank Identifier
3459 KL1602011005_200223APB_FTO_1051404 1602011005NRG23200220231118539 9180751600 20/02/2023 Beepathu P Beepathu P 1602011005WL054802 00657 KLGB0040493 1555 25/02/2023 invalid Bank Identifier
3460 KL1602011005_200223APB_FTO_1051404 1602011005NRG23200220231118542 9180751586 20/02/2023 Asma K M Asma K M 1602011005WL054802 00415 SBIN0001000 1244 25/02/2023 invalid Bank Identifier
3461 KL1602011005_200223APB_FTO_1051404 1602011005NRG23200220231118553 9180751582 20/02/2023 Kolappala Mymoonath Kolappala Mymoonath 1602011005WL054802 00415 SBIN0001000 1244 25/02/2023 invalid Bank Identifier
3462 KL1602011005_200223APB_FTO_1051488 1602011005NRG23200220231119995 9180746765 20/02/2023 SAROJINI K SAROJINI K 1602011005WL054869 00078 CNRB0014205 1866 25/02/2023 invalid Bank Identifier
3463 KL1602006006_150323APB_FTO_1115826 1602006006NRG23140320231208890 0272471747 15/03/2023 NANI NANI 1602006006WL059100 00657 KLGB0040446 1244 29/03/2023 invalid Bank Identifier
3464 KL1602006006_150323APB_FTO_1116183 1602006006NRG23140320231211603 0272309785 15/03/2023 SARADA SARADA 1602006006WL059125 00415 SBIN0070636 1866 29/03/2023 invalid Bank Identifier
3465 KL1602006006_160323APB_FTO_1119689 1602006006NRG23140320231221464 0272789400 16/03/2023 Preetha A P Preetha A P 1602006006WL059267 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
3466 KL1602006006_160323APB_FTO_1119689 1602006006NRG23140320231221472 0272789406 16/03/2023 NANI NANI 1602006006WL059267 00657 KLGB0040446 1244 29/03/2023 invalid Bank Identifier
3467 KL1602006006_140323APB_FTO_1102762 1602006006NRG23140320231222005 0272492637 14/03/2023 JANU JANU 1602006006WL059282 00657 KLGB0040446 1866 29/03/2023 invalid Bank Identifier
3468 KL1602006006_160323APB_FTO_1121364 1602006006NRG23140320231222903 0272314234 16/03/2023 BEENA BEENA 1602006006WL059304 00657 KLGB0040314 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 KL1602006006_180323APB_FTO_1134447 1602006006NRG23140320231223449 0330214170 18/03/2023 VASANTHA VASANTHA 1602006006WL059314 00657 KLGB0040446 1555 30/03/2023 invalid Bank Identifier
3470 KL1602006006_160323APB_FTO_1122449 1602006006NRG23140320231230161 0272317564 16/03/2023 Kannan Kannan 1602006006WL059395 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
3471 KL1602006006_150223APB_FTO_1043708 1602006006NRG23150220231111602 9092436550 15/02/2023 BINDU K BINDU K 1602006006WL054384 00657 KLGB0040446 1866 23/02/2023 invalid Bank Identifier
3472 KL1602006006_150223APB_FTO_1043708 1602006006NRG23150220231111630 9092436574 15/02/2023 USHA M N USHA M N 1602006006WL054384 00657 KLGB0040446 933 23/02/2023 invalid Bank Identifier
3473 KL1602006006_160323APB_FTO_1119209 1602006006NRG23160320231280121 0272464881 16/03/2023 NISHA.P NISHA.P 1602006006WL060804 00657 KLGB0040446 933 29/03/2023 invalid Bank Identifier
3474 KL1602006006_160323APB_FTO_1119209 1602006006NRG23160320231280134 0272464848 16/03/2023 SARADA SARADA 1602006006WL060804 00657 KLGB0040446 933 29/03/2023 invalid Bank Identifier
3475 KL1602001007_060123APB_FTO_914655 1602001007NRG23060120230972871 8305803785 06/01/2023 Anitha M Anitha M 1602001007WL047521 00657 KLGB0040424 311 01/02/2023 invalid Bank Identifier
3476 KL1602001007_070622FTO_159080 1602001007NRG23070620220108786 2215441159 07/06/2022 Sujatha K Sujatha K 1602001007WL007630 00657 KLGB0040468 1866 11/06/2022 No Such Account
3477 KL1602001007_130123APB_FTO_943717 1602001007NRG23130120231001621 8308739237 13/01/2023 ROJA K ROJA K 1602001007WL048912 00657 KLGB0040424 622 01/02/2023 invalid Bank Identifier
3478 KL1602001007_140323APB_FTO_1102196 1602001007NRG23140320231250219 0364253559 14/03/2023 padmini kv padmini kv 1602001007WL059761 00657 KLGB0040477 933 31/03/2023 invalid Bank Identifier
3479 KL1602001007_140323APB_FTO_1102196 1602001007NRG23140320231250223 0364253550 14/03/2023 S HYAMALA AT S HYAMALA AT 1602001007WL059761 00657 KLGB0040424 1244 31/03/2023 invalid Bank Identifier
3480 KL1602001007_140323APB_FTO_1102196 1602001007NRG23140320231250239 0364253531 14/03/2023 Padmini V T Padmini V T 1602001007WL059761 00657 KLGB0040424 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 KL1602001007_160223APB_FTO_1045648 1602001007NRG23150220231112392 9092468430 16/02/2023 Sreeja K P Sreeja K P 1602001007WL054428 00657 KLGB0040424 622 23/02/2023 invalid Bank Identifier
3482 KL1602001007_171222APB_FTO_830760 1602001007NRG23151220220866170 8260063164 17/12/2022 Sreeja K P Sreeja K P 1602001007WL042859 00657 KLGB0040424 1866 31/01/2023 invalid Bank Identifier
3483 KL1602001007_171222APB_FTO_830760 1602001007NRG23151220220866200 8260063124 17/12/2022 Anitha M Anitha M 1602001007WL042859 00657 KLGB0040424 622 31/01/2023 invalid Bank Identifier
3484 KL1602001007_170323APB_FTO_1129189 1602001007NRG23170320231288531 0272594297 17/03/2023 Sathi M V Sathi M V 1602001007WL061253 00078 CNRB0014241 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 KL1602001007_170323APB_FTO_1129189 1602001007NRG23170320231288541 0272594302 17/03/2023 Seetha K P Seetha K P 1602001007WL061253 00078 CNRB0014241 311 29/03/2023 invalid Bank Identifier
3486 KL1602001007_170323APB_FTO_1129822 1602001007NRG23170320231289025 0273042753 17/03/2023 Sujatha P Sujatha P 1602001007WL061292 00657 KLGB0040424 1555 29/03/2023 invalid Bank Identifier
3487 KL1602001007_170323APB_FTO_1129822 1602001007NRG23170320231289028 0273042776 17/03/2023 Omana K Omana K 1602001007WL061292 00078 CNRB0014217 622 29/03/2023 invalid Bank Identifier
3488 KL1602001007_170323APB_FTO_1129822 1602001007NRG23170320231289034 0273042764 17/03/2023 Santha Santha 1602001007WL061292 00657 KLGB0040424 311 29/03/2023 invalid Bank Identifier
3489 KL1602001007_170323APB_FTO_1129822 1602001007NRG23170320231289037 0273042774 17/03/2023 padmini kv padmini kv 1602001007WL061292 00657 KLGB0040477 622 29/03/2023 invalid Bank Identifier
3490 KL1602001007_170323APB_FTO_1129822 1602001007NRG23170320231289043 0273042765 17/03/2023 S HYAMALA AT S HYAMALA AT 1602001007WL061292 00657 KLGB0040424 1866 29/03/2023 invalid Bank Identifier
3491 KL1602001007_170323APB_FTO_1129822 1602001007NRG23170320231289060 0273042743 17/03/2023 Padmini V T Padmini V T 1602001007WL061292 00657 KLGB0040424 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 KL1602001007_201222APB_FTO_839550 1602001007NRG23191220220887788 8299530905 20/12/2022 Chandri K Chandri K 1602001007WL043779 00078 CNRB0004698 1555 01/02/2023 invalid Bank Identifier
3493 KL1602001007_201222APB_FTO_839550 1602001007NRG23191220220887792 8299530906 20/12/2022 KP SHOBINI KP SHOBINI 1602001007WL043779 00415 SBIN0070728 1555 01/02/2023 invalid Bank Identifier
3494 KL1602001007_221222APB_FTO_851217 1602001007NRG23221220220904347 8304365721 22/12/2022 Seetha K P Seetha K P 1602001007WL044486 00078 CNRB0014241 1244 01/02/2023 invalid Bank Identifier
3495 KL1602001007_230223APB_FTO_1058613 1602001007NRG23230220231134245 2798553501 23/02/2023 ROJA K ROJA K 1602001007WL055589 00657 KLGB0040424 1866 28/06/2023 invalid Bank Identifier
3496 KL1602011004_271222APB_FTO_873801 1602011004NRG23271220220932013 8304184063 27/12/2022 NARAYANI P P NARAYANI P P 1602011004WL045656 00415 SBIN0071071 1555 01/02/2023 invalid Bank Identifier
3497 KL1602011004_300323APB_FTO_1214695 1602011004NRG23300320231351770 0493192221 30/03/2023 VALSALA K P VALSALA K P 1602011004WL065292 00127 FDRL0001328 1555 03/04/2023 invalid Bank Identifier
3498 KL1602011004_010223APB_FTO_1016658 1602011004NRG23310120231072099 8589446618 01/02/2023 Komalesan V Komalesan V 1602011004WL052139 00127 FDRL0001328 1866 08/02/2023 invalid Bank Identifier
3499 KL1602011004_010223APB_FTO_1016267 1602011004NRG23310120231073504 8589439825 01/02/2023 .YASODA K P .YASODA K P 1602011004WL052199 00078 CNRB0014237 1866 08/02/2023 invalid Bank Identifier
3500 KL1602011004_010223APB_FTO_1016267 1602011004NRG23310120231073526 8589439827 01/02/2023 SHYLAJA E V SHYLAJA E V 1602011004WL052199 00078 CNRB0000813 1555 08/02/2023 invalid Bank Identifier
3501 KL1602011004_010223APB_FTO_1016310 1602011004NRG23310120231073697 8589435376 01/02/2023 SAINABA M P SAINABA M P 1602011004WL052204 00177 IOBA0003574 1244 08/02/2023 invalid Bank Identifier
3502 KL1602011004_010223APB_FTO_1016310 1602011004NRG23310120231073702 8589435363 01/02/2023 Radhamani T P Radhamani T P 1602011004WL052204 00415 SBIN0004686 1866 08/02/2023 invalid Bank Identifier
3503 KL1602011004_010223APB_FTO_1016310 1602011004NRG23310120231073709 8589435373 01/02/2023 SAJITHA P V SAJITHA P V 1602011004WL052204 00177 IOBA0003574 933 08/02/2023 invalid Bank Identifier
3504 KL1602011004_310323APB_FTO_1233967 1602011004NRG23310320231360703 1877698436 31/03/2023 JANAKI N V JANAKI N V 1602011004WL066021 00078 CNRB0014224 1244 26/05/2023 invalid Bank Identifier
3505 KL1602011005_030323APB_FTO_1076859 1602011005NRG23030320231157715 0013984545 03/03/2023 SAINABA SAINABA 1602011005WL056869 00657 KLGB0040508 622 22/03/2023 invalid Bank Identifier
3506 KL1602011005_030323APB_FTO_1076859 1602011005NRG23030320231157718 0013984555 03/03/2023 HAJIRA HAJIRA 1602011005WL056869 00657 KLGB0040508 1866 22/03/2023 invalid Bank Identifier
3507 KL1602011005_090522APB_FTO_103837 1602011005NRG23060520220023748 1270043443 09/05/2022 BEENA K BEENA K 1602011005WL002423 00127 FDRL0001127 622 16/05/2022 invalid Bank Identifier
3508 KL1602011005_150223APB_FTO_1043995 1602011005NRG23070220231092741 9092462657 15/02/2023 SAROJINI K SAROJINI K 1602011005WL053242 00078 CNRB0014205 933 23/02/2023 invalid Bank Identifier
3509 KL1602011005_150223APB_FTO_1043995 1602011005NRG23070220231092743 9092462660 15/02/2023 GIRIJA K GIRIJA K 1602011005WL053242 00078 CNRB0014205 1866 23/02/2023 invalid Bank Identifier
3510 KL1602011005_150223APB_FTO_1043995 1602011005NRG23070220231092746 9092462659 15/02/2023 DEVAKI P P DEVAKI P P 1602011005WL053242 00078 CNRB0014205 1866 23/02/2023 invalid Bank Identifier
3511 KL1602011005_080323APB_FTO_1088129 1602011005NRG23070320231173618 0016178787 08/03/2023 JANAKI P JANAKI P 1602011005WL057749 00078 CNRB0014234 1866 22/03/2023 invalid Bank Identifier
3512 KL1602011005_080323APB_FTO_1088129 1602011005NRG23070320231173634 0016178772 08/03/2023 PARUKUTTY P PARUKUTTY P 1602011005WL057749 00657 KLGB0040508 1866 22/03/2023 invalid Bank Identifier
3513 KL1602011005_080323APB_FTO_1088129 1602011005NRG23070320231173637 0016178783 08/03/2023 SARADHA P P SARADHA P P 1602011005WL057749 00078 CNRB0014205 1555 22/03/2023 invalid Bank Identifier
3514 KL1602011005_100223APB_FTO_1036531 1602011005NRG23090220231097122 8866758542 10/02/2023 PADMINI T PADMINI T 1602011005WL053551 00657 KLGB0040493 1244 17/02/2023 invalid Bank Identifier
3515 KL1602011005_100223APB_FTO_1036531 1602011005NRG23090220231097128 8866758541 10/02/2023 CHANDRAMATHI E CHANDRAMATHI E 1602011005WL053551 00657 KLGB0040493 1866 17/02/2023 invalid Bank Identifier
3516 KL1602011005_091122APB_FTO_679851 1602011005NRG23091120220712989 7194724513 09/11/2022 PUSHPA M V PUSHPA M V 1602011005WL036149 00415 SBIN0001000 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 KL1602011005_100123APB_FTO_931439 1602011005NRG23100120230989565 8306901648 10/01/2023 Saritha P P Saritha P P 1602011005WL048332 00415 SBIN0001000 1866 01/02/2023 invalid Bank Identifier
3518 KL1602011005_160223APB_FTO_1046643 1602011005NRG23130220231105845 9092479266 16/02/2023 ROHINI K V ROHINI K V 1602011005WL054012 00657 KLGB0040508 1555 23/02/2023 invalid Bank Identifier
3519 KL1602011005_150323APB_FTO_1114160 1602011005NRG23140320231215368 0362273045 15/03/2023 REENA M REENA M 1602011005WL059185 00657 KLGB0040493 1555 31/03/2023 invalid Bank Identifier
3520 KL1602011005_150323APB_FTO_1112090 1602011005NRG23140320231231666 0362497072 15/03/2023 P C Vasantha P C Vasantha 1602011005WL059439 00657 KLGB0040508 1866 31/03/2023 invalid Bank Identifier
3521 KL1602006005_140323APB_FTO_1100128 1602006005NRG23140320231192755 0355886651 14/03/2023 PRAVEENA P PRAVEENA P 1602006005WL058885 00078 CNRB0004699 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 KL1602006005_191222APB_FTO_837213 1602006005NRG23191220220887221 8299126988 19/12/2022 DEVOOTY DEVOOTY 1602006005WL043762 00657 KLGB0040440 1244 01/02/2023 invalid Bank Identifier
3523 KL1602006005_191222APB_FTO_837213 1602006005NRG23191220220887233 8299127014 19/12/2022 SOBHANA C SOBHANA C 1602006005WL043762 00657 KLGB0040440 1866 01/02/2023 invalid Bank Identifier
3524 KL1602006005_200123APB_FTO_969196 1602006005NRG23200120231026552 8522960166 20/01/2023 SOBHANA C SOBHANA C 1602006005WL050107 00657 KLGB0040440 933 06/02/2023 invalid Bank Identifier
3525 KL1602006005_220323APB_FTO_1157326 1602006005NRG23220320231312565 0499266659 22/03/2023 KAMALA KALATHUMKANDY KAMALA KALATHUMKANDY 1602006005WL062736 00657 KLGB0040440 622 03/04/2023 invalid Bank Identifier
3526 KL1602006005_220323APB_FTO_1157326 1602006005NRG23220320231312584 0499266651 22/03/2023 DEVOOTY DEVOOTY 1602006005WL062736 00657 KLGB0040440 1244 03/04/2023 invalid Bank Identifier
3527 KL1602006005_230223APB_FTO_1058303 1602006005NRG23230220231134027 2798673581 23/02/2023 VIJITHRA A M VIJITHRA A M 1602006005WL055576 00657 KLGB0040651 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 KL1602006005_231222APB_FTO_856941 1602006005NRG23231220220911476 8304402350 23/12/2022 SATHI SATHI 1602006005WL044775 00657 KLGB0040467 1866 01/02/2023 invalid Bank Identifier
3529 KL1602006005_301222APB_FTO_887826 1602006005NRG23301220220946599 8317976084 30/12/2022 SOBHANA C SOBHANA C 1602006005WL046325 00657 KLGB0040440 622 01/02/2023 invalid Bank Identifier
3530 KL1602006005_301222APB_FTO_888801 1602006005NRG23301220220946834 8317967174 30/12/2022 SATHI SATHI 1602006005WL046336 00657 KLGB0040467 1555 01/02/2023 invalid Bank Identifier
3531 KL1602006006_280522FTO_141712 1602006006NRG22190520221526864 1892526199 28/05/2022 anitha anitha 1602006WL0078618 00657 KLGB0040446 592 02/06/2022 No Such Account
3532 KL1602006006_010223APB_FTO_1015349 1602006006NRG23010220231077596 8716779884 01/02/2023 RAJILA RAJILA 1602006006WL052371 00078 CNRB0014253 622 13/02/2023 invalid Bank Identifier
3533 KL1602006006_010223APB_FTO_1015349 1602006006NRG23010220231077626 8716779863 01/02/2023 Janu Janu 1602006006WL052371 00657 KLGB0040446 1866 13/02/2023 invalid Bank Identifier
3534 KL1602006006_020223APB_FTO_1020554 1602006006NRG23010220231084175 8716778911 02/02/2023 vasantha kumari vasantha kumari 1602006006WL052709 00657 KLGB0040446 1555 13/02/2023 invalid Bank Identifier
3535 KL1602006006_030123APB_FTO_900471 1602006006NRG23030120230958212 8305582899 03/01/2023 Leela.M.K Leela.M.K 1602006006WL046864 00415 SBIN0070841 1244 01/02/2023 invalid Bank Identifier
3536 KL1602006006_040123APB_FTO_905921 1602006006NRG23040120230965638 8305621882 04/01/2023 JANU JANU 1602006006WL047177 00657 KLGB0040446 311 01/02/2023 invalid Bank Identifier
3537 KL1602006006_040323APB_FTO_1079960 1602006006NRG23040320231166752 0014493269 04/03/2023 JANU T JANU T 1602006006WL057311 00657 KLGB0040570 311 22/03/2023 invalid Bank Identifier
3538 KL1602006006_060323APB_FTO_1081646 1602006006NRG23050320231168726 0014546119 06/03/2023 seena k seena k 1602006006WL057417 00657 KLGB0040570 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 KL1602006006_080323APB_FTO_1087624 1602006006NRG23080320231177154 0016192438 08/03/2023 KALLU K K KALLU K K 1602006006WL057948 00415 SBIN0070841 1866 22/03/2023 invalid Bank Identifier
3540 KL1602006006_080323APB_FTO_1087624 1602006006NRG23080320231177182 0016192459 08/03/2023 LEELA LEELA 1602006006WL057948 00114 UTIB0SKDC01 1244 22/03/2023 invalid Bank Identifier
3541 KL1602006006_130123APB_FTO_945579 1602006006NRG23130120231002257 8462645556 13/01/2023 KUNHIKANNAN KUNHIKANNAN 1602006006WL048934 00114 UTIB0SKDC01 1555 04/02/2023 invalid Bank Identifier
3542 KL1602006006_140223APB_FTO_1041442 1602006006NRG23140220231108824 9092471374 14/02/2023 CHANDRI CHANDRI 1602006006WL054181 00078 CNRB0014253 1866 23/02/2023 invalid Bank Identifier
3543 KL1602006006_160323APB_FTO_1121794 1602006006NRG23140320231192977 0272314566 16/03/2023 LEELA LEELA 1602006006WL058888 00657 KLGB0040446 1866 29/03/2023 invalid Bank Identifier
3544 KL1602006006_140323APB_FTO_1100829 1602006006NRG23140320231195274 0272247539 14/03/2023 nani m nani m 1602006006WL058925 00657 KLGB0040570 1866 29/03/2023 invalid Bank Identifier
3545 KL1602011005_150323APB_FTO_1112090 1602011005NRG23140320231231681 0362497080 15/03/2023 SAUDA T P SAUDA T P 1602011005WL059439 00657 KLGB0040508 1866 31/03/2023 invalid Bank Identifier
3546 KL1602011005_150323APB_FTO_1112090 1602011005NRG23140320231231689 0362497078 15/03/2023 C V Pushpavally C V Pushpavally 1602011005WL059439 00657 KLGB0040508 622 31/03/2023 invalid Bank Identifier
3547 KL1602011005_160323APB_FTO_1118574 1602011005NRG23140320231242966 0360268809 16/03/2023 Vijayalakshmi Alayedath Vijayalakshmi Alayedath 1602011005WL059616 00078 CNRB0002506 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 KL1602011005_160323APB_FTO_1118574 1602011005NRG23140320231242989 0360268810 16/03/2023 YASODA PUTHALATH YASODA PUTHALATH 1602011005WL059616 00078 CNRB0002506 933 31/03/2023 invalid Bank Identifier
3549 KL1602011005_140323APB_FTO_1101943 1602011005NRG23140320231257381 0364378056 14/03/2023 Cheikutti P Cheikutti P 1602011005WL059955 00657 KLGB0040508 933 31/03/2023 invalid Bank Identifier
3550 KL1602011005_140323APB_FTO_1101943 1602011005NRG23140320231257385 0364378045 14/03/2023 RAMANI RAMANI 1602011005WL059955 00078 CNRB0002506 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
3551 KL1602011005_150323APB_FTO_1109010 1602011005NRG23140320231260335 0360246406 15/03/2023 Yasodha P V Yasodha P V 1602011005WL060042 00657 KLGB0040508 622 31/03/2023 invalid Bank Identifier
3552 KL1602011005_150323APB_FTO_1109092 1602011005NRG23140320231260371 0360534889 15/03/2023 Yasodha P V Yasodha P V 1602011005WL060043 00657 KLGB0040508 1244 31/03/2023 invalid Bank Identifier
3553 KL1602011005_151222APB_FTO_822354 1602011005NRG23141220220863572 8299266673 15/12/2022 YESODA THARAMMAL YESODA THARAMMAL 1602011005WL042715 00657 KLGB0040493 1244 01/02/2023 invalid Bank Identifier
3554 KL1602011005_151222APB_FTO_822354 1602011005NRG23141220220863579 8299266657 15/12/2022 P P THANKAMANI P P THANKAMANI 1602011005WL042715 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
3555 KL1602011005_151222APB_FTO_822189 1602011005NRG23141220220863903 8299525283 15/12/2022 GEETHA K GEETHA K 1602011005WL042730 00657 KLGB0040493 1244 01/02/2023 invalid Bank Identifier
3556 KL1602011005_151222APB_FTO_822189 1602011005NRG23141220220863917 8299525268 15/12/2022 MANI A MANI A 1602011005WL042730 00657 KLGB0040493 622 01/02/2023 invalid Bank Identifier
3557 KL1602011005_151222APB_FTO_822189 1602011005NRG23141220220863922 8299525289 15/12/2022 Sujatha K Sujatha K 1602011005WL042730 00657 KLGB0040493 622 01/02/2023 invalid Bank Identifier
3558 KL1602011005_151222APB_FTO_822189 1602011005NRG23141220220863932 8299525270 15/12/2022 Chandramathi N Chandramathi N 1602011005WL042730 00657 KLGB0040493 1555 01/02/2023 invalid Bank Identifier
3559 KL1602011005_161222APB_FTO_825117 1602011005NRG23141220220864339 8299113962 16/12/2022 Fathima P P Fathima P P 1602011005WL042760 00415 SBIN0070651 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 KL1602011005_161222APB_FTO_825117 1602011005NRG23141220220864385 8299113930 16/12/2022 PADMAVATHI P PADMAVATHI P 1602011005WL042760 00415 SBIN0001000 1866 01/02/2023 invalid Bank Identifier
3561 KL1602011005_161222APB_FTO_825117 1602011005NRG23141220220864396 8299113993 16/12/2022 Sreedevi V V Sreedevi V V 1602011005WL042760 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
3562 KL1602011005_160123APB_FTO_950495 1602011005NRG23160120231004733 8523028279 16/01/2023 P C Vasantha P C Vasantha 1602011005WL049030 00657 KLGB0040508 1555 06/02/2023 invalid Bank Identifier
3563 KL1602011005_160123APB_FTO_950495 1602011005NRG23160120231004741 8523028284 16/01/2023 Afsath K Afsath K 1602011005WL049030 00657 KLGB0040508 1555 06/02/2023 invalid Bank Identifier
3564 KL1602011005_160123APB_FTO_950495 1602011005NRG23160120231004750 8523028290 16/01/2023 SAUDA T P SAUDA T P 1602011005WL049030 00657 KLGB0040508 1555 06/02/2023 invalid Bank Identifier
3565 KL1602011005_210323APB_FTO_1151423 1602011005NRG23160320231284246 0333612620 21/03/2023 P NARAYANI P NARAYANI 1602011005WL061025 00657 KLGB0040508 1866 30/03/2023 invalid Bank Identifier
3566 KL1602011005_210323APB_FTO_1151423 1602011005NRG23160320231284272 0333612628 21/03/2023 KAMALA M KAMALA M 1602011005WL061025 00415 SBIN0070651 1866 30/03/2023 invalid Bank Identifier
3567 KL1602011005_170123APB_FTO_954899 1602011005NRG23170120231008857 8522998815 17/01/2023 P NARAYANI P NARAYANI 1602011005WL049250 00657 KLGB0040508 1866 06/02/2023 invalid Bank Identifier
3568 KL1602011005_170123APB_FTO_954899 1602011005NRG23170120231008880 8522998825 17/01/2023 KAMALA M KAMALA M 1602011005WL049250 00415 SBIN0070651 1866 06/02/2023 invalid Bank Identifier
3569 KL1602006006_150323APB_FTO_1111004 1602006006NRG23140320231204921 0272790184 15/03/2023 BEENA BEENA 1602006006WL059038 00657 KLGB0040314 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 KL1602006006_150323APB_FTO_1114503 1602006006NRG23140320231205976 0272303260 15/03/2023 Kannan Kannan 1602006006WL059059 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
3571 KL1602006006_150323APB_FTO_1116270 1602006006NRG23140320231208134 0272306393 15/03/2023 AJISHA VADAKKAYIL AJISHA VADAKKAYIL 1602006006WL059091 00078 CNRB0004611 1244 29/03/2023 invalid Bank Identifier
3572 KL1602006006_150323APB_FTO_1116270 1602006006NRG23140320231208171 0272306359 15/03/2023 SHIJILA K T SHIJILA K T 1602006006WL059091 00657 KLGB0040446 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 KL1602006006_140323APB_FTO_1102151 1602006006NRG23140320231209859 0272782292 14/03/2023 VASANTHA VASANTHA 1602006006WL059111 00657 KLGB0040446 1244 29/03/2023 invalid Bank Identifier
3574 KL1602006006_180323APB_FTO_1136574 1602006006NRG23140320231210609 0330198880 18/03/2023 DEVI DEVI 1602006006WL059115 00078 CNRB0014253 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 KL1602006006_160323APB_FTO_1120944 1602006006NRG23140320231222116 0272301420 16/03/2023 LEELA LEELA 1602006006WL059285 00657 KLGB0040446 1244 29/03/2023 invalid Bank Identifier
3576 KL1602006006_160323APB_FTO_1121044 1602006006NRG23140320231222538 0272314174 16/03/2023 NANI NANI 1602006006WL059296 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
3577 KL1602006006_160323APB_FTO_1121044 1602006006NRG23140320231222564 0272314161 16/03/2023 HYMAVATHI HYMAVATHI 1602006006WL059296 00114 UTIB0SKDC01 1555 29/03/2023 invalid Bank Identifier
3578 KL1602006006_160323APB_FTO_1121044 1602006006NRG23140320231222571 0272314132 16/03/2023 ANITHA ANITHA 1602006006WL059296 00657 KLGB0040446 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 KL1602006006_160323APB_FTO_1125048 1602006006NRG23140320231230061 0272310186 16/03/2023 AJISHA VADAKKAYIL AJISHA VADAKKAYIL 1602006006WL059392 00078 CNRB0004611 1244 29/03/2023 invalid Bank Identifier
3580 KL1602006006_160323APB_FTO_1125048 1602006006NRG23140320231230069 0272310153 16/03/2023 SHIJILA K T SHIJILA K T 1602006006WL059392 00657 KLGB0040446 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 KL1602006006_150323APB_FTO_1105859 1602006006NRG23140320231230449 0272311964 15/03/2023 JANU JANU 1602006006WL059401 00657 KLGB0040446 1866 29/03/2023 invalid Bank Identifier
3582 KL1602006006_150323APB_FTO_1105759 1602006006NRG23140320231230547 0272619468 15/03/2023 VASANTHA VASANTHA 1602006006WL059404 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
3583 KL1602006006_150223APB_FTO_1043598 1602006006NRG23150220231111407 9092476940 15/02/2023 Santha Santha 1602006006WL054373 00657 KLGB0040570 1866 23/02/2023 invalid Bank Identifier
3584 KL1602006006_150223APB_FTO_1043598 1602006006NRG23150220231111420 9092476983 15/02/2023 SANTHA E K SANTHA E K 1602006006WL054373 00415 SBIN0070841 1866 23/02/2023 invalid Bank Identifier
3585 KL1602006006_151222APB_FTO_823328 1602006006NRG23151220220869287 8260183919 15/12/2022 Leela.M.K Leela.M.K 1602006006WL043010 00415 SBIN0070841 1555 31/01/2023 invalid Bank Identifier
3586 KL1602006006_151222APB_FTO_823328 1602006006NRG23151220220869301 8260183905 15/12/2022 JANAKI JANAKI 1602006006WL043010 00657 KLGB0040570 933 31/01/2023 invalid Bank Identifier
3587 KL1602006006_160123APB_FTO_948205 1602006006NRG23160120231005053 8462726885 16/01/2023 Sajina P Sajina P 1602006006WL049044 00078 CNRB0014253 1244 04/02/2023 invalid Bank Identifier
3588 KL1602006006_160123APB_FTO_950175 1602006006NRG23160120231006421 8523068345 16/01/2023 LEELA LEELA 1602006006WL049144 00657 KLGB0040446 1555 06/02/2023 invalid Bank Identifier
3589 KL1602006006_170123APB_FTO_952729 1602006006NRG23170120231009010 8523013653 17/01/2023 BINDU K BINDU K 1602006006WL049256 00657 KLGB0040446 1555 06/02/2023 invalid Bank Identifier
3590 KL1602006006_200223APB_FTO_1050953 1602006006NRG23170220231117153 9180745604 20/02/2023 vasantha kumari vasantha kumari 1602006006WL054728 00657 KLGB0040446 1866 25/02/2023 invalid Bank Identifier
3591 KL1602006006_170223APB_FTO_1049845 1602006006NRG23170220231117226 9180746142 17/02/2023 VASANTHA VASANTHA 1602006006WL054730 00657 KLGB0040446 1555 25/02/2023 invalid Bank Identifier
3592 KL1602011005_210323APB_FTO_1150732 1602011005NRG23180320231294660 0333613081 21/03/2023 Sulaikha K Sulaikha K 1602011005WL061602 00657 KLGB0040493 311 30/03/2023 invalid Bank Identifier
3593 KL1602011005_210323APB_FTO_1150732 1602011005NRG23180320231294684 0333613070 21/03/2023 LISY MATHEW LISY MATHEW 1602011005WL061602 00415 SBIN0001000 1555 30/03/2023 invalid Bank Identifier
3594 KL1602011005_210323APB_FTO_1150508 1602011005NRG23180320231294745 0333613104 21/03/2023 GEETHA K GEETHA K 1602011005WL061622 00657 KLGB0040493 933 30/03/2023 invalid Bank Identifier
3595 KL1602011005_210323APB_FTO_1150508 1602011005NRG23180320231294755 0333613092 21/03/2023 MANI A MANI A 1602011005WL061622 00657 KLGB0040493 622 30/03/2023 invalid Bank Identifier
3596 KL1602006003_301222APB_FTO_889554 1602006003NRG23301220220948477 7716769823 30/12/2022 VALSALA VALSALA 1602006003WL046395 00078 CNRB0014253 1244 06/01/2023 invalid Bank Identifier
3597 KL1602006003_011122APB_FTO_645886 1602006003NRG23311020220661841 7193996312 01/11/2022 SARADA V P SARADA V P 1602006003WL034060 00078 CNRB0014253 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 KL1602006003_311222APB_FTO_894553 1602006003NRG23311220220952684 7716770184 31/12/2022 M K SUSHEELA M K SUSHEELA 1602006003WL046610 00078 CNRB0014253 933 06/01/2023 invalid Bank Identifier
3599 KL1602006003_311222APB_FTO_894553 1602006003NRG23311220220952689 7716770197 31/12/2022 MATHU K MATHU K 1602006003WL046610 00078 CNRB0014253 1244 06/01/2023 invalid Bank Identifier
3600 KL1602006003_311222APB_FTO_894553 1602006003NRG23311220220952716 7716770207 31/12/2022 JAMUNARANI KP JAMUNARANI KP 1602006003WL046610 00078 CNRB0014253 1244 06/01/2023 invalid Bank Identifier
3601 KL1602006003_311222FTO_898218 1602006003NRG23311220220952721 N1222024599C8 31/12/2022 NAFEESA NAFEESA 1602006003WL046611 00078 CNRB0014223 311 07/01/2023 Account closed
3602 KL1602006003_311222APB_FTO_898226 1602006003NRG23311220220952734 7716769080 31/12/2022 USHA K USHA K 1602006003WL046611 00415 SBIN0070636 1244 06/01/2023 invalid Bank Identifier
3603 KL1602006004_200323APB_FTO_1147463 1602006004NRG23200320231302738 0330260942 20/03/2023 A Leela A Leela 1602006004WL062080 00415 SBIN0002228 1555 30/03/2023 invalid Bank Identifier
3604 KL1602006004_200323APB_FTO_1147463 1602006004NRG23200320231302751 0330260938 20/03/2023 Sreeja. C Sreeja. C 1602006004WL062080 00415 SBIN0002228 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 KL1602006004_230323APB_FTO_1166111 1602006004NRG23230320231318937 0277473895 23/03/2023 SOBHA SOBHA 1602006004WL063087 00078 CNRB0014235 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 KL1602006004_231122APB_FTO_731808 1602006004NRG23231120220770271 8190967785 23/11/2022 Savithri.P Savithri.P 1602006004WL038648 00657 KLGB0040482 1244 27/01/2023 invalid Bank Identifier
3607 KL1602006004_291222APB_FTO_883850 1602006004NRG23291220220941665 8317843956 29/12/2022 Savithri.P Savithri.P 1602006004WL046095 00657 KLGB0040482 1555 01/02/2023 invalid Bank Identifier
3608 KL1602006005_120522FTO_113643 1602006005NRG23120520220040886 1344820807 12/05/2022 SEENA K SEENA K 1602006005WL003680 00657 KLGB0040440 622 18/05/2022 No Such Account
3609 KL1602006005_170223APB_FTO_1047891 1602006005NRG23140220231109174 9126649047 17/02/2023 VIJITHRA A M VIJITHRA A M 1602006005WL054206 00657 KLGB0040651 1866 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 KL1602006005_140323APB_FTO_1098547 1602006005NRG23140320231193483 0361338787 14/03/2023 KAMALA KALATHUMKANDY KAMALA KALATHUMKANDY 1602006005WL058898 00657 KLGB0040440 1244 31/03/2023 invalid Bank Identifier
3611 KL1602006005_140323APB_FTO_1098547 1602006005NRG23140320231193484 0361338788 14/03/2023 KAMALA KALATHUMKANDY KAMALA KALATHUMKANDY 1602006005WL058898 00657 KLGB0040440 933 31/03/2023 invalid Bank Identifier
3612 KL1602006005_140323APB_FTO_1098547 1602006005NRG23140320231193485 0361338789 14/03/2023 KAMALA KALATHUMKANDY KAMALA KALATHUMKANDY 1602006005WL058898 00657 KLGB0040440 1555 31/03/2023 invalid Bank Identifier
3613 KL1602006005_140323APB_FTO_1098547 1602006005NRG23140320231193543 0361338764 14/03/2023 P SOUMINI P SOUMINI 1602006005WL058898 00657 KLGB0040440 1555 31/03/2023 invalid Bank Identifier
3614 KL1602006005_140323APB_FTO_1098547 1602006005NRG23140320231193574 0361338720 14/03/2023 DEVOOTY DEVOOTY 1602006005WL058898 00657 KLGB0040440 622 31/03/2023 invalid Bank Identifier
3615 KL1602006005_140323APB_FTO_1098547 1602006005NRG23140320231193575 0361338721 14/03/2023 DEVOOTY DEVOOTY 1602006005WL058898 00657 KLGB0040440 622 31/03/2023 invalid Bank Identifier
3616 KL1602006005_230223APB_FTO_1057776 1602006005NRG23170220231116376 2798565091 23/02/2023 CHANDRIKA C CHANDRIKA C 1602006005WL054667 00657 KLGB0040467 1866 28/06/2023 invalid Bank Identifier
3617 KL1602001007_071222APB_FTO_782181 1602001007NRG23051220220822614 8191246796 07/12/2022 Karthiyayani K P Karthiyayani K P 1602001007WL040972 00657 KLGB0040477 1866 27/01/2023 invalid Bank Identifier
3618 KL1602001007_071222APB_FTO_782181 1602001007NRG23051220220822618 8191246793 07/12/2022 Saradha P Saradha P 1602001007WL040972 00657 KLGB0040477 1866 27/01/2023 invalid Bank Identifier
3619 KL1602001007_060123APB_FTO_915093 1602001007NRG23060120230973542 8305788384 06/01/2023 ROJA K ROJA K 1602001007WL047559 00657 KLGB0040424 1244 01/02/2023 invalid Bank Identifier
3620 KL1602011005_210323APB_FTO_1150508 1602011005NRG23180320231294760 0333613109 21/03/2023 Sujatha K Sujatha K 1602011005WL061622 00657 KLGB0040493 1244 30/03/2023 invalid Bank Identifier
3621 KL1602011005_210323APB_FTO_1150508 1602011005NRG23180320231294767 0333613094 21/03/2023 Chandramathi N Chandramathi N 1602011005WL061622 00657 KLGB0040493 1244 30/03/2023 invalid Bank Identifier
3622 KL1602011005_210323APB_FTO_1151056 1602011005NRG23180320231297653 0333611001 21/03/2023 Fathima P P Fathima P P 1602011005WL061775 00415 SBIN0070651 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 KL1602011005_210323APB_FTO_1151056 1602011005NRG23180320231297661 0333610962 21/03/2023 KUSUMAM K P KUSUMAM K P 1602011005WL061775 00078 CNRB0014205 1244 30/03/2023 invalid Bank Identifier
3624 KL1602011005_210323APB_FTO_1151056 1602011005NRG23180320231297694 0333610971 21/03/2023 PADMAVATHI P PADMAVATHI P 1602011005WL061775 00415 SBIN0001000 622 30/03/2023 invalid Bank Identifier
3625 KL1602011005_210323APB_FTO_1151056 1602011005NRG23180320231297696 0333610954 21/03/2023 RAJASREE CHIRAKKOTH RAJASREE CHIRAKKOTH 1602011005WL061775 00657 KLGB0040493 1866 30/03/2023 invalid Bank Identifier
3626 KL1602011005_210323APB_FTO_1151056 1602011005NRG23180320231297698 0333610959 21/03/2023 RAJI V V RAJI V V 1602011005WL061775 00657 KLGB0040493 1244 30/03/2023 Aadhaar Number not Mapped to Account Number
3627 KL1602011005_210323APB_FTO_1151056 1602011005NRG23180320231297707 0333611015 21/03/2023 Sreedevi V V Sreedevi V V 1602011005WL061775 00657 KLGB0040493 1555 30/03/2023 invalid Bank Identifier
3628 KL1602011005_211122FTO_721569 1602011005NRG23181120220752212 7199782376 21/11/2022 SREEJA K SREEJA K 1602011005WL037800 00415 SBIN0001000 1555 15/12/2022 No Such Account
3629 KL1602011005_191222APB_FTO_837491 1602011005NRG23191220220887924 8299822089 19/12/2022 PRASANNA V PRASANNA V 1602011005WL043783 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
3630 KL1602011005_191222APB_FTO_837491 1602011005NRG23191220220887926 8299822082 19/12/2022 SANTHA T SANTHA T 1602011005WL043783 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
3631 KL1602011005_191222APB_FTO_837491 1602011005NRG23191220220887952 8299822087 19/12/2022 SULOCHANA K SULOCHANA K 1602011005WL043783 00657 KLGB0040493 1244 01/02/2023 invalid Bank Identifier
3632 KL1602011005_201222APB_FTO_839542 1602011005NRG23201220220889721 8299492327 20/12/2022 Beepathu P Beepathu P 1602011005WL043850 00657 KLGB0040493 1555 01/02/2023 invalid Bank Identifier
3633 KL1602011005_201222APB_FTO_839542 1602011005NRG23201220220889724 8299492324 20/12/2022 Asma K M Asma K M 1602011005WL043850 00415 SBIN0001000 311 01/02/2023 invalid Bank Identifier
3634 KL1602011005_201222APB_FTO_839542 1602011005NRG23201220220889737 8299492318 20/12/2022 Kolappala Mymoonath Kolappala Mymoonath 1602011005WL043850 00415 SBIN0001000 1555 01/02/2023 invalid Bank Identifier
3635 KL1602011005_210223APB_FTO_1053353 1602011005NRG23210220231123031 9301417708 21/02/2023 JANAKI E JANAKI E 1602011005WL055068 00657 KLGB0040493 1866 28/02/2023 invalid Bank Identifier
3636 KL1602011005_230323APB_FTO_1165931 1602011005NRG23220320231316335 0277634207 23/03/2023 Cheikutti P Cheikutti P 1602011005WL062936 00657 KLGB0040508 1866 29/03/2023 invalid Bank Identifier
3637 KL1602011005_230323APB_FTO_1165931 1602011005NRG23220320231316339 0277634178 23/03/2023 RAMANI RAMANI 1602011005WL062936 00078 CNRB0002506 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
3638 KL1602011005_221222APB_FTO_853881 1602011005NRG23221220220904434 8315298958 22/12/2022 GIRIJA K GIRIJA K 1602011005WL044488 00078 CNRB0014205 1866 01/02/2023 invalid Bank Identifier
3639 KL1602011005_221222APB_FTO_853881 1602011005NRG23221220220904440 8315298951 22/12/2022 JANAKI P JANAKI P 1602011005WL044488 00078 CNRB0014234 1866 01/02/2023 invalid Bank Identifier
3640 KL1602011005_221222APB_FTO_853881 1602011005NRG23221220220904448 8315298956 22/12/2022 SARADHA P P SARADHA P P 1602011005WL044488 00078 CNRB0014205 1866 01/02/2023 invalid Bank Identifier
3641 KL1602001007_270323APB_FTO_1189097 1602001007NRG23270320231334705 0501712330 27/03/2023 Yeshoda Kunhiraman Yeshoda Kunhiraman 1602001007WL064070 00657 KLGB0040424 933 03/04/2023 invalid Bank Identifier
3642 KL1602001007_270323APB_FTO_1189499 1602001007NRG23270320231335565 0501713930 27/03/2023 Chandri K Chandri K 1602001007WL064119 00078 CNRB0004698 622 03/04/2023 invalid Bank Identifier
3643 KL1602001007_280123APB_FTO_1002431 1602001007NRG23280120231062547 8467547546 28/01/2023 Sreeja K P Sreeja K P 1602001007WL051716 00657 KLGB0040424 1555 04/02/2023 invalid Bank Identifier
3644 KL1602006006_191222APB_FTO_839137 1602006006NRG23191220220889563 8299491156 19/12/2022 JANU T JANU T 1602006006WL043846 00657 KLGB0040570 1555 01/02/2023 invalid Bank Identifier
3645 KL1602006006_191222APB_FTO_839137 1602006006NRG23191220220889571 8299491163 19/12/2022 VALSALA K VALSALA K 1602006006WL043846 00657 KLGB0040570 1866 01/02/2023 invalid Bank Identifier
3646 KL1602006006_191222APB_FTO_839137 1602006006NRG23191220220889582 8299491153 19/12/2022 SEEMA V K SEEMA V K 1602006006WL043846 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
3647 KL1602006006_191222APB_FTO_839137 1602006006NRG23191220220889583 8299491154 19/12/2022 MATHU K N MATHU K N 1602006006WL043846 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
3648 KL1602006006_200123APB_FTO_969476 1602006006NRG23200120231027009 8465039144 20/01/2023 BINDU K BINDU K 1602006006WL050131 00657 KLGB0040446 1555 04/02/2023 invalid Bank Identifier
3649 KL1602006006_200123APB_FTO_969476 1602006006NRG23200120231027038 8465039133 20/01/2023 USHA M N USHA M N 1602006006WL050131 00657 KLGB0040446 933 04/02/2023 invalid Bank Identifier
3650 KL1602006006_201222APB_FTO_842391 1602006006NRG23201220220893996 8299430811 20/12/2022 SHERLI SHERLI 1602006006WL044019 00657 KLGB0040446 1866 01/02/2023 invalid Bank Identifier
3651 KL1602006006_201222APB_FTO_842391 1602006006NRG23201220220893998 8299430777 20/12/2022 NISHA.P NISHA.P 1602006006WL044019 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
3652 KL1602006006_201222APB_FTO_842391 1602006006NRG23201220220894013 8299430798 20/12/2022 SARADA SARADA 1602006006WL044019 00657 KLGB0040446 311 01/02/2023 invalid Bank Identifier
3653 KL1602006006_210123APB_FTO_973058 1602006006NRG23210120231029696 8465045945 21/01/2023 PUSHPA PUSHPA 1602006006WL050245 00657 KLGB0040446 1244 04/02/2023 invalid Bank Identifier
3654 KL1602006006_211222APB_FTO_847912 1602006006NRG23211220220900429 8304439768 21/12/2022 VASANTHA VASANTHA 1602006006WL044331 00657 KLGB0040446 1866 01/02/2023 invalid Bank Identifier
3655 KL1602006006_230223APB_FTO_1058144 1602006006NRG23220220231132347 0014081672 23/02/2023 SANTHA SANTHA 1602006006WL055506 00078 CNRB0014253 1555 22/03/2023 invalid Bank Identifier
3656 KL1602006006_230223APB_FTO_1058144 1602006006NRG23220220231132348 0014081673 23/02/2023 NANU NANU 1602006006WL055506 00078 CNRB0014253 1244 22/03/2023 invalid Bank Identifier
3657 KL1602006006_230223APB_FTO_1058144 1602006006NRG23220220231132353 0014081664 23/02/2023 CHANDRI K V CHANDRI K V 1602006006WL055506 00657 KLGB0040446 2177 22/03/2023 invalid Bank Identifier
3658 KL1602006006_230223APB_FTO_1058144 1602006006NRG23220220231132358 0014081641 23/02/2023 CHANDRI CHANDRI 1602006006WL055506 00657 KLGB0040446 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 KL1602006006_231222APB_FTO_856120 1602006006NRG23231220220910676 8304386322 23/12/2022 NANI NANI 1602006006WL044744 00657 KLGB0040446 311 01/02/2023 invalid Bank Identifier
3660 KL1602006006_231222APB_FTO_856120 1602006006NRG23231220220910689 8304386333 23/12/2022 SARADA SARADA 1602006006WL044744 00415 SBIN0070636 1244 01/02/2023 invalid Bank Identifier
3661 KL1602006006_231222APB_FTO_856214 1602006006NRG23231220220911074 8300211192 23/12/2022 JANU JANU 1602006006WL044759 00657 KLGB0040446 1555 01/02/2023 invalid Bank Identifier
3662 KL1602006006_250123APB_FTO_987743 1602006006NRG23250120231046528 8467681213 25/01/2023 Santha Santha 1602006006WL050975 00657 KLGB0040570 1866 04/02/2023 invalid Bank Identifier
3663 KL1602006006_250123APB_FTO_987743 1602006006NRG23250120231046540 8467681256 25/01/2023 SANTHA E K SANTHA E K 1602006006WL050975 00415 SBIN0070841 1555 04/02/2023 invalid Bank Identifier
3664 KL1602006006_250223APB_FTO_1064570 1602006006NRG23250220231143273 0014569163 25/02/2023 Janu Janu 1602006006WL056045 00657 KLGB0040446 1866 22/03/2023 invalid Bank Identifier
3665 KL1602006006_270323APB_FTO_1191804 1602006006NRG23270320231337320 0499311938 27/03/2023 PRASEETHA PRASEETHA 1602006006WL064234 00657 KLGB0040446 1866 03/04/2023 invalid Bank Identifier
3666 KL1602006006_270323APB_FTO_1191804 1602006006NRG23270320231337336 0499311916 27/03/2023 Nani P Nani P 1602006006WL064234 00657 KLGB0040446 1866 03/04/2023 invalid Bank Identifier
3667 KL1602006006_291222APB_FTO_882928 1602006006NRG23271220220928616 8317805135 29/12/2022 VASANTHA VASANTHA 1602006006WL045527 00657 KLGB0040446 1555 01/02/2023 invalid Bank Identifier
3668 KL1602006006_280123APB_FTO_998916 1602006006NRG23280120231060648 8467583930 28/01/2023 KUNHIKANNAN KUNHIKANNAN 1602006006WL051629 00114 UTIB0SKDC01 1866 04/02/2023 invalid Bank Identifier
3669 KL1602001007_280123APB_FTO_1002431 1602001007NRG23280120231062562 8467547527 28/01/2023 Anitha M Anitha M 1602001007WL051716 00657 KLGB0040424 311 04/02/2023 invalid Bank Identifier
3670 KL1602001007_280223APB_FTO_1067143 1602001007NRG23280220231146818 0014558250 28/02/2023 Kanakavally K Kanakavally K 1602001007WL056275 00657 KLGB0040424 1866 22/03/2023 invalid Bank Identifier
3671 KL1602001007_280323APB_FTO_1202777 1602001007NRG23280320231342307 0501152470 28/03/2023 Preetha K Preetha K 1602001007WL064638 00657 KLGB0040424 1866 03/04/2023 invalid Bank Identifier
3672 KL1602001008_040123APB_FTO_907310 1602001008NRG23040120230966657 8305782332 04/01/2023 Pushpa C V Pushpa C V 1602001008WL047242 00078 CNRB0014247 933 01/02/2023 invalid Bank Identifier
3673 KL1602001008_050522APB_FTO_96183 1602001008NRG23050520220021215 1270050273 05/05/2022 Shobana C Shobana C 1602001008WL002187 00089 CBIN0281344 1866 16/05/2022 invalid Bank Identifier
3674 KL1602001008_050922APB_FTO_476496 1602001008NRG23050920220489669 5130338024 05/09/2022 PREETHA M PREETHA M 1602001008WL025618 00089 CBIN0281344 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 KL1602001008_120822APB_FTO_383045 1602001008NRG23120820220395655 4151466367 12/08/2022 PREETHA M PREETHA M 1602001008WL021398 00089 CBIN0281344 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 KL1602001008_171122APB_FTO_707360 1602001008NRG23171120220748726 7197785726 17/11/2022 PREETHA M PREETHA M 1602001008WL037654 00657 KLGB0040499 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 KL1602001008_190123APB_FTO_963361 1602001008NRG23190120231020428 8464994921 19/01/2023 Soumini C Soumini C 1602001008WL049845 00657 KLGB0040499 1555 04/02/2023 Aadhaar Number not Mapped to Account Number
3678 KL1602001008_211022APB_FTO_603428 1602001008NRG23211020220622173 7192639223 21/10/2022 PREETHA M PREETHA M 1602001008WL032193 00089 CBIN0281344 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 KL1602001008_250323APB_FTO_1184358 1602001008NRG23250320231330936 0499242478 25/03/2023 Soumini C Soumini C 1602001008WL063804 00657 KLGB0040499 1244 03/04/2023 Aadhaar Number not Mapped to Account Number
3680 KL1602001008_270323APB_FTO_1190017 1602001008NRG23270320231335958 0499257304 27/03/2023 Soumini C Soumini C 1602001008WL064151 00657 KLGB0040499 933 03/04/2023 Aadhaar Number not Mapped to Account Number
3681 KL1602001008_270622APB_FTO_186622 1602001008NRG23270620220187915 3419757010 27/06/2022 PREETHA M PREETHA M 1602001008WL011490 00089 CBIN0281344 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 KL1602001008_280323APB_FTO_1202678 1602001008NRG23280320231343819 0500985446 28/03/2023 Soumini C Soumini C 1602001008WL064756 00657 KLGB0040499 622 03/04/2023 Aadhaar Number not Mapped to Account Number
3683 KL1602001008_310123APB_FTO_1010224 1602001008NRG23310120231071296 8588579560 31/01/2023 padmini p v padmini p v 1602001008WL052101 00078 CNRB0004752 933 08/02/2023 invalid Bank Identifier
3684 KL1602002001_020323APB_FTO_1072557 1602002001NRG23010320231149206 0014481806 02/03/2023 Elsa Elsa 1602002001WL056464 00657 KLGB0040410 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 KL1602002001_020323APB_FTO_1072557 1602002001NRG23010320231149207 0014481805 02/03/2023 Elsa Elsa 1602002001WL056464 00657 KLGB0040410 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 KL1602002001_020323APB_FTO_1072557 1602002001NRG23010320231149208 0014481804 02/03/2023 Elsa Elsa 1602002001WL056464 00657 KLGB0040410 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 KL1602006006_180323APB_FTO_1133958 1602006006NRG23180320231292517 0330170287 18/03/2023 PRASANNA PRASANNA 1602006006WL061498 00078 CNRB0014253 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 KL1602006006_180323APB_FTO_1133958 1602006006NRG23180320231292525 0330170301 18/03/2023 NEENA V P NEENA V P 1602006006WL061498 00078 CNRB0014253 933 30/03/2023 invalid Bank Identifier
3689 KL1602006006_180323APB_FTO_1133958 1602006006NRG23180320231292530 0330170290 18/03/2023 RADHA OP RADHA OP 1602006006WL061498 00078 CNRB0014253 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 KL1602001007_090323APB_FTO_1089538 1602001007NRG23090320231179310 0016259196 09/03/2023 Latha Pv Latha Pv 1602001007WL058094 00657 KLGB0040424 1866 22/03/2023 invalid Bank Identifier
3691 KL1602001007_100223APB_FTO_1036660 1602001007NRG23100220231098292 8866760967 10/02/2023 Kanakavally K Kanakavally K 1602001007WL053664 00657 KLGB0040424 1244 17/02/2023 invalid Bank Identifier
3692 KL1602001007_121222APB_FTO_807209 1602001007NRG23121220220854160 8259276608 12/12/2022 Ratina K Ratina K 1602001007WL042270 00078 CNRB0005959 933 31/01/2023 invalid Bank Identifier
3693 KL1602001007_121222APB_FTO_807635 1602001007NRG23121220220856336 8259174377 12/12/2022 safiya.p safiya.p 1602001007WL042368 00657 KLGB0040424 311 31/01/2023 invalid Bank Identifier
3694 KL1602001007_140323APB_FTO_1098067 1602001007NRG23140320231188606 0364405018 14/03/2023 Yeshoda Kunhiraman Yeshoda Kunhiraman 1602001007WL058794 00657 KLGB0040424 1866 31/03/2023 invalid Bank Identifier
3695 KL1602001007_140323APB_FTO_1101005 1602001007NRG23140320231219963 0360609168 14/03/2023 Ramani M Ramani M 1602001007WL059249 00657 KLGB0040424 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 KL1602001007_140323APB_FTO_1102247 1602001007NRG23140320231222244 0364715293 14/03/2023 Anitha M Anitha M 1602001007WL059289 00657 KLGB0040424 311 31/03/2023 invalid Bank Identifier
3697 KL1602001007_140323APB_FTO_1102383 1602001007NRG23140320231227753 0364720632 14/03/2023 safiya.p safiya.p 1602001007WL059367 00657 KLGB0040424 1866 31/03/2023 invalid Bank Identifier
3698 KL1602001007_140323APB_FTO_1100393 1602001007NRG23140320231240520 0364289830 14/03/2023 Sathi M V Sathi M V 1602001007WL059574 00078 CNRB0014241 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 KL1602001007_140323APB_FTO_1100393 1602001007NRG23140320231240547 0364289821 14/03/2023 Yeshoda Kunhiraman Yeshoda Kunhiraman 1602001007WL059574 00657 KLGB0040424 1866 31/03/2023 invalid Bank Identifier
3700 KL1602001007_210123APB_FTO_974555 1602001007NRG23210120231029477 8464869258 21/01/2023 Sreeja K P Sreeja K P 1602001007WL050239 00657 KLGB0040424 1555 04/02/2023 invalid Bank Identifier
3701 KL1602001007_210123APB_FTO_974555 1602001007NRG23210120231029492 8464869239 21/01/2023 Anitha M Anitha M 1602001007WL050239 00657 KLGB0040424 622 04/02/2023 invalid Bank Identifier
3702 KL1602001007_221222APB_FTO_851319 1602001007NRG23221220220904565 8304410946 22/12/2022 KUNHAMINA P KUNHAMINA P 1602001007WL044493 00657 KLGB0040424 933 01/02/2023 invalid Bank Identifier
3703 KL1602001007_221222APB_FTO_853048 1602001007NRG23221220220907494 8304349362 22/12/2022 ROJA K ROJA K 1602001007WL044597 00657 KLGB0040424 311 01/02/2023 invalid Bank Identifier
3704 KL1602001007_250223APB_FTO_1063821 1602001007NRG23250220231140740 0014743842 25/02/2023 Sujatha P Sujatha P 1602001007WL055917 00657 KLGB0040424 1866 22/03/2023 invalid Bank Identifier
3705 KL1602001007_250223APB_FTO_1063821 1602001007NRG23250220231140745 0014743878 25/02/2023 Omana K Omana K 1602001007WL055917 00078 CNRB0014217 1866 22/03/2023 invalid Bank Identifier
3706 KL1602001007_250223APB_FTO_1063821 1602001007NRG23250220231140753 0014743860 25/02/2023 Santha Santha 1602001007WL055917 00657 KLGB0040424 1866 22/03/2023 invalid Bank Identifier
3707 KL1602001007_250223APB_FTO_1063821 1602001007NRG23250220231140756 0014743882 25/02/2023 padmini kv padmini kv 1602001007WL055917 00657 KLGB0040477 1866 22/03/2023 invalid Bank Identifier
3708 KL1602001007_250223APB_FTO_1063821 1602001007NRG23250220231140762 0014743861 25/02/2023 S HYAMALA AT S HYAMALA AT 1602001007WL055917 00657 KLGB0040424 933 22/03/2023 invalid Bank Identifier
3709 KL1602001007_250223APB_FTO_1063821 1602001007NRG23250220231140789 0014743828 25/02/2023 Padmini V T Padmini V T 1602001007WL055917 00657 KLGB0040424 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 KL1602001007_280123APB_FTO_1002277 1602001007NRG23280120231062717 8467546323 28/01/2023 Karthiyayani K P Karthiyayani K P 1602001007WL051726 00657 KLGB0040477 311 04/02/2023 invalid Bank Identifier
3711 KL1602006005_200522FTO_126275 1602006005NRG23200520220055399 1593063716 20/05/2022 saradha saradha 1602006005WL004684 00657 KLGB0040467 622 26/05/2022 No Such Account
3712 KL1602006005_231222APB_FTO_857206 1602006005NRG23231220220912717 8300202970 23/12/2022 CHANDRIKA C CHANDRIKA C 1602006005WL044819 00657 KLGB0040467 622 01/02/2023 invalid Bank Identifier
3713 KL1602006005_300323APB_FTO_1214603 1602006005NRG23280320231341485 1877717780 30/03/2023 KAMALA KALATHUMKANDY KAMALA KALATHUMKANDY 1602006005WL064575 00657 KLGB0040440 1866 26/05/2023 invalid Bank Identifier
3714 KL1602006006_020422FTO_7163 1602006006NRG22020420221526268 0916817714 02/04/2022 anitha anitha 1602006006WL078528 00657 KLGB0040446 592 07/05/2022 Account closed
3715 KL1602006006_010223APB_FTO_1015687 1602006006NRG23010220231078452 8716785175 01/02/2023 beena beena 1602006006WL052413 00415 SBIN0070636 622 13/02/2023 invalid Bank Identifier
3716 KL1602006006_010223APB_FTO_1019993 1602006006NRG23010220231084141 8716788330 01/02/2023 DEVAKI P P DEVAKI P P 1602006006WL052708 00657 KLGB0040446 1866 13/02/2023 invalid Bank Identifier
3717 KL1602006006_030123APB_FTO_899728 1602006006NRG23030120230957300 8305583468 03/01/2023 BINDU K BINDU K 1602006006WL046817 00657 KLGB0040446 1555 01/02/2023 invalid Bank Identifier
3718 KL1602006006_030123APB_FTO_899728 1602006006NRG23030120230957328 8305583494 03/01/2023 USHA M N USHA M N 1602006006WL046817 00657 KLGB0040446 622 01/02/2023 invalid Bank Identifier
3719 KL1602006006_050123APB_FTO_909512 1602006006NRG23050120230968692 8305755781 05/01/2023 JANU T JANU T 1602006006WL047327 00657 KLGB0040570 311 01/02/2023 invalid Bank Identifier
3720 KL1602006006_050123APB_FTO_909512 1602006006NRG23050120230968699 8305755775 05/01/2023 VALSALA K VALSALA K 1602006006WL047327 00657 KLGB0040570 622 01/02/2023 invalid Bank Identifier
3721 KL1602006006_050123APB_FTO_909512 1602006006NRG23050120230968708 8305755783 05/01/2023 SEEMA V K SEEMA V K 1602006006WL047327 00114 UTIB0SKDC01 622 01/02/2023 invalid Bank Identifier
3722 KL1602006006_050123APB_FTO_909512 1602006006NRG23050120230968709 8305755782 05/01/2023 MATHU K N MATHU K N 1602006006WL047327 00114 UTIB0SKDC01 933 01/02/2023 invalid Bank Identifier
3723 KL1602006006_090323APB_FTO_1089286 1602006006NRG23070320231173243 0016272313 09/03/2023 VINEETHA K K VINEETHA K K 1602006006WL057730 00657 KLGB0040446 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 KL1602006006_090123APB_FTO_924187 1602006006NRG23090120230982225 8306829706 09/01/2023 Santha Santha 1602006006WL047959 00657 KLGB0040570 1555 01/02/2023 invalid Bank Identifier
3725 KL1602006006_090123APB_FTO_924187 1602006006NRG23090120230982238 8306829750 09/01/2023 SANTHA E K SANTHA E K 1602006006WL047959 00415 SBIN0070841 933 01/02/2023 invalid Bank Identifier
3726 KL1602006006_090123APB_FTO_924888 1602006006NRG23090120230982761 8306874721 09/01/2023 KALLYANI KALLYANI 1602006006WL047991 00114 UTIB0SKDC01 622 01/02/2023 invalid Bank Identifier
3727 KL1602006006_090123APB_FTO_924888 1602006006NRG23090120230982764 8306874725 09/01/2023 SREEJA SREEJA 1602006006WL047991 00657 KLGB0040570 622 01/02/2023 invalid Bank Identifier
3728 KL1602006006_090123APB_FTO_924888 1602006006NRG23090120230982768 8306874742 09/01/2023 CHANDRI T CHANDRI T 1602006006WL047991 00415 SBIN0070841 622 01/02/2023 invalid Bank Identifier
3729 KL1602006006_090123APB_FTO_924888 1602006006NRG23090120230982774 8306874724 09/01/2023 NANU NANU 1602006006WL047991 00657 KLGB0040570 622 01/02/2023 invalid Bank Identifier
3730 KL1602006006_090123APB_FTO_924888 1602006006NRG23090120230982782 8306874722 09/01/2023 KRISHNANKUTTY KRISHNANKUTTY 1602006006WL047991 00114 UTIB0SKDC01 311 01/02/2023 invalid Bank Identifier
3731 KL1602006006_090123APB_FTO_924888 1602006006NRG23090120230982783 8306874723 09/01/2023 KAMALA KAMALA 1602006006WL047991 00114 UTIB0SKDC01 311 01/02/2023 invalid Bank Identifier
3732 KL1602006006_100323APB_FTO_1091988 1602006006NRG23100320231182430 0272247500 10/03/2023 CHANDRI K V CHANDRI K V 1602006006WL058296 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
3733 KL1602006006_100323APB_FTO_1091988 1602006006NRG23100320231182436 0272247515 10/03/2023 CHANDRI CHANDRI 1602006006WL058296 00657 KLGB0040446 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 KL1602006006_100323APB_FTO_1093013 1602006006NRG23100320231183542 0272496650 10/03/2023 JALAJA JALAJA 1602006006WL058402 00114 UTIB0SKDC01 2177 29/03/2023 invalid Bank Identifier
3735 KL1602006006_121222APB_FTO_809380 1602006006NRG23121220220859084 8259136554 12/12/2022 SAVITRI SAVITRI 1602006006WL042489 00415 SBIN0070841 1555 31/01/2023 invalid Bank Identifier
3736 KL1602011004_010223APB_FTO_1016398 1602011004NRG23310120231073789 8589420616 01/02/2023 PADMAKSHI PADMAKSHI 1602011004WL052207 00415 SBIN0071071 1866 08/02/2023 invalid Bank Identifier
3737 KL1602011004_010223APB_FTO_1016398 1602011004NRG23310120231073795 8589420595 01/02/2023 USHA TP USHA TP 1602011004WL052207 00078 CNRB0014224 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 KL1602011004_010223APB_FTO_1016398 1602011004NRG23310120231073805 8589420622 01/02/2023 YASODA YASODA 1602011004WL052207 00415 SBIN0071071 1866 08/02/2023 invalid Bank Identifier
3739 KL1602011004_010223APB_FTO_1016398 1602011004NRG23310120231073809 8589420606 01/02/2023 VALSALA C VALSALA C 1602011004WL052207 00415 SBIN0071071 1866 08/02/2023 invalid Bank Identifier
3740 KL1602011004_010223APB_FTO_1016398 1602011004NRG23310120231073815 8589420630 01/02/2023 KALYANI K KALYANI K 1602011004WL052207 00415 SBIN0071071 1866 08/02/2023 invalid Bank Identifier
3741 KL1602011005_040123APB_FTO_904414 1602011005NRG23040120230962288 8305661032 04/01/2023 MURALEEDHARAN M MURALEEDHARAN M 1602011005WL047028 00657 KLGB0040508 933 01/02/2023 invalid Bank Identifier
3742 KL1602011005_080323APB_FTO_1088313 1602011005NRG23070320231172989 0016176090 08/03/2023 PADMINI T PADMINI T 1602011005WL057712 00657 KLGB0040493 1244 22/03/2023 invalid Bank Identifier
3743 KL1602011005_080323APB_FTO_1088313 1602011005NRG23070320231172995 0016176089 08/03/2023 CHANDRAMATHI E CHANDRAMATHI E 1602011005WL057712 00657 KLGB0040493 1866 22/03/2023 invalid Bank Identifier
3744 KL1602011005_080323APB_FTO_1088418 1602011005NRG23070320231174031 0016191605 08/03/2023 ROHINI K V ROHINI K V 1602011005WL057774 00657 KLGB0040508 1866 22/03/2023 invalid Bank Identifier
3745 KL1602011005_121222APB_FTO_805001 1602011005NRG23081220220839202 8191206663 12/12/2022 LAKSHMI K LAKSHMI K 1602011005WL041621 00657 KLGB0040508 1555 27/01/2023 invalid Bank Identifier
3746 KL1602011005_121222APB_FTO_805001 1602011005NRG23081220220839225 8191206668 12/12/2022 RAMYA K K RAMYA K K 1602011005WL041621 00657 KLGB0040508 1555 27/01/2023 invalid Bank Identifier
3747 KL1602011005_121222APB_FTO_805001 1602011005NRG23081220220839226 8191206667 12/12/2022 A K JANAKI A K JANAKI 1602011005WL041621 00657 KLGB0040508 1866 27/01/2023 invalid Bank Identifier
3748 KL1602011005_121222APB_FTO_805001 1602011005NRG23081220220839227 8191206626 12/12/2022 Sulochana K V Sulochana K V 1602011005WL041621 00657 KLGB0040508 1244 27/01/2023 invalid Bank Identifier
3749 KL1602011005_121222APB_FTO_805001 1602011005NRG23081220220839229 8191206673 12/12/2022 Karunakaran R Karunakaran R 1602011005WL041621 00657 KLGB0040508 1866 27/01/2023 invalid Bank Identifier
3750 KL1602011005_121222APB_FTO_805001 1602011005NRG23081220220839231 8191206648 12/12/2022 Yeshoda P Yeshoda P 1602011005WL041621 00657 KLGB0040508 1866 27/01/2023 invalid Bank Identifier
3751 KL1602011005_121222APB_FTO_805001 1602011005NRG23081220220839243 8191206675 12/12/2022 SALEENA C SALEENA C 1602011005WL041621 00657 KLGB0040508 1555 27/01/2023 invalid Bank Identifier
3752 KL1602011005_121222APB_FTO_805001 1602011005NRG23081220220839246 8191206622 12/12/2022 SAREENA B P SAREENA B P 1602011005WL041621 00657 KLGB0040508 1866 27/01/2023 invalid Bank Identifier
3753 KL1602011005_121222APB_FTO_805001 1602011005NRG23081220220839247 8191206623 12/12/2022 Sarojini A V Sarojini A V 1602011005WL041621 00657 KLGB0040508 1555 27/01/2023 invalid Bank Identifier
3754 KL1602011005_121222APB_FTO_805001 1602011005NRG23081220220839252 8191206621 12/12/2022 Santha M V Santha M V 1602011005WL041621 00657 KLGB0040508 1555 27/01/2023 invalid Bank Identifier
3755 KL1602011005_121222APB_FTO_805001 1602011005NRG23081220220839255 8191206658 12/12/2022 Sasikala T V Sasikala T V 1602011005WL041621 00657 KLGB0040508 1866 27/01/2023 invalid Bank Identifier
3756 KL1602011005_100223APB_FTO_1036513 1602011005NRG23090220231096413 8867236102 10/02/2023 Saritha P P Saritha P P 1602011005WL053461 00415 SBIN0001000 1866 17/02/2023 invalid Bank Identifier
3757 KL1602011005_100223APB_FTO_1036539 1602011005NRG23090220231096642 8867246925 10/02/2023 Rahmath V P Rahmath V P 1602011005WL053492 00657 KLGB0040508 1555 17/02/2023 invalid Bank Identifier
3758 KL1602011005_270323APB_FTO_1192600 1602011005NRG23140320231202104 0499247307 27/03/2023 Chandramathi T V Chandramathi T V 1602011005WL058991 00078 CNRB0014205 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 KL1602011005_150323APB_FTO_1109970 1602011005NRG23140320231254579 0361036193 15/03/2023 Fathima P P Fathima P P 1602011005WL059886 00415 SBIN0070651 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 KL1602011005_150323APB_FTO_1109970 1602011005NRG23140320231254590 0361036183 15/03/2023 KUSUMAM K P KUSUMAM K P 1602011005WL059886 00078 CNRB0014205 1555 31/03/2023 invalid Bank Identifier
3761 KL1602011005_150323APB_FTO_1109970 1602011005NRG23140320231254619 0361036106 15/03/2023 PADMAVATHI P PADMAVATHI P 1602011005WL059886 00415 SBIN0001000 1244 31/03/2023 invalid Bank Identifier
3762 KL1602006003_301222APB_FTO_889125 1602006003NRG23301220220945744 7716769644 30/12/2022 LEELA K M LEELA K M 1602006003WL046288 00078 CNRB0014253 1244 06/01/2023 invalid Bank Identifier
3763 KL1602006003_311222APB_FTO_898289 1602006003NRG23311220220955287 7716772140 31/12/2022 Sajitha m Sajitha m 1602006003WL046738 00657 KLGB0040602 1244 06/01/2023 invalid Bank Identifier
3764 KL1602006003_311222APB_FTO_898289 1602006003NRG23311220220955289 7716772144 31/12/2022 SAROJINI T P SAROJINI T P 1602006003WL046738 00078 CNRB0014253 622 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 KL1602006003_311222APB_FTO_898316 1602006003NRG23311220220955341 7716769759 31/12/2022 LEELA LEELA 1602006003WL046740 00657 KLGB0040497 311 06/01/2023 invalid Bank Identifier
3766 KL1602006003_311222APB_FTO_898316 1602006003NRG23311220220955346 7716769774 31/12/2022 PADMINI PADMINI 1602006003WL046740 00078 CNRB0014223 1244 06/01/2023 invalid Bank Identifier
3767 KL1602006003_311222APB_FTO_898316 1602006003NRG23311220220955359 7716769773 31/12/2022 VIJINA VIJINA 1602006003WL046740 00657 KLGB0040497 622 06/01/2023 invalid Bank Identifier
3768 KL1602006003_311222APB_FTO_898359 1602006003NRG23311220220955377 7716773359 31/12/2022 MATHA KP MATHA KP 1602006003WL046741 00078 CNRB0014253 1244 06/01/2023 invalid Bank Identifier
3769 KL1602006004_100223APB_FTO_1037789 1602006004NRG23100220231102459 8867215054 10/02/2023 DHANILA T DHANILA T 1602006004WL053835 00127 FDRL0001653 622 17/02/2023 invalid Bank Identifier
3770 KL1602006004_201222APB_FTO_843123 1602006004NRG23201220220894353 8299287539 20/12/2022 DHANILA T DHANILA T 1602006004WL044033 00127 FDRL0001653 1866 01/02/2023 invalid Bank Identifier
3771 KL1602006004_250323APB_FTO_1178953 1602006004NRG23230320231318797 0499327528 25/03/2023 AMBILI M K AMBILI M K 1602006004WL063083 00078 CNRB0003157 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 KL1602006004_261222APB_FTO_867114 1602006004NRG23261220220923504 8304162304 26/12/2022 Sajitha.K.P Sajitha.K.P 1602006004WL045245 00657 KLGB0040407 311 01/02/2023 invalid Bank Identifier
3773 KL1602006004_311222APB_FTO_894961 1602006004NRG23311220220951576 8317871963 31/12/2022 DHANILA T DHANILA T 1602006004WL046575 00127 FDRL0001653 1555 01/02/2023 invalid Bank Identifier
3774 KL1602006004_311222APB_FTO_895303 1602006004NRG23311220220952517 8317876408 31/12/2022 RAJANI K RAJANI K 1602006004WL046607 00657 KLGB0040407 311 01/02/2023 invalid Bank Identifier
3775 KL1602006005_071222APB_FTO_790240 1602006005NRG23071220220837915 8191293060 07/12/2022 CHANDRIKA C CHANDRIKA C 1602006005WL041565 00657 KLGB0040467 1555 27/01/2023 invalid Bank Identifier
3776 KL1602006005_121222APB_FTO_804900 1602006005NRG23091220220845585 8191200539 12/12/2022 DEVOOTY DEVOOTY 1602006005WL041841 00657 KLGB0040440 622 27/01/2023 invalid Bank Identifier
3777 KL1602006005_121222APB_FTO_804900 1602006005NRG23091220220845598 8191200526 12/12/2022 SOBHANA C SOBHANA C 1602006005WL041841 00657 KLGB0040440 1555 27/01/2023 invalid Bank Identifier
3778 KL1602006005_170323APB_FTO_1130638 1602006005NRG23150320231276249 0272406566 17/03/2023 KAMALA KALATHUMKANDY KAMALA KALATHUMKANDY 1602006005WL060553 00657 KLGB0040440 1866 29/03/2023 invalid Bank Identifier
3779 KL1602006005_170323APB_FTO_1130638 1602006005NRG23150320231276272 0272406547 17/03/2023 DEVOOTY DEVOOTY 1602006005WL060553 00657 KLGB0040440 1866 29/03/2023 invalid Bank Identifier
3780 KL1602006005_200522FTO_125628 1602006005NRG23200520220053198 1590307440 20/05/2022 saradha saradha 1602006005WL004534 00657 KLGB0040467 622 26/05/2022 No Such Account
3781 KL1602006005_250123APB_FTO_988882 1602006005NRG23250120231047787 8464926361 25/01/2023 KAMALA KALATHUMKANDY KAMALA KALATHUMKANDY 1602006005WL051028 00657 KLGB0040440 622 04/02/2023 invalid Bank Identifier
3782 KL1602006005_250123APB_FTO_988882 1602006005NRG23250120231047804 8464926357 25/01/2023 P SOUMINI P SOUMINI 1602006005WL051028 00657 KLGB0040440 1866 04/02/2023 invalid Bank Identifier
3783 KL1602006005_250123APB_FTO_988882 1602006005NRG23250120231047814 8464926343 25/01/2023 DEVOOTY DEVOOTY 1602006005WL051028 00657 KLGB0040440 1244 04/02/2023 invalid Bank Identifier
3784 KL1602011005_100323APB_FTO_1093606 1602011005NRG23090320231180454 0062256660 10/03/2023 PADMINI M PADMINI M 1602011005WL058161 00657 KLGB0040508 1555 24/03/2023 invalid Bank Identifier
3785 KL1602011005_100622FTO_166529 1602011005NRG23100620220128024 2319856273 10/06/2022 JANAKI K JANAKI K 1602011005WL008493 00078 CNRB0014205 933 16/06/2022 No Such Account
3786 KL1602011005_160323APB_FTO_1117213 1602011005NRG23140320231193744 0362272936 16/03/2023 Vijayalakshmi Alayedath Vijayalakshmi Alayedath 1602011005WL058901 00078 CNRB0002506 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 KL1602011005_150323APB_FTO_1109970 1602011005NRG23140320231254621 0361036174 15/03/2023 RAJASREE CHIRAKKOTH RAJASREE CHIRAKKOTH 1602011005WL059886 00657 KLGB0040493 1244 31/03/2023 invalid Bank Identifier
3788 KL1602011005_150323APB_FTO_1109970 1602011005NRG23140320231254624 0361036180 15/03/2023 RAJI V V RAJI V V 1602011005WL059886 00657 KLGB0040493 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
3789 KL1602011005_150323APB_FTO_1109970 1602011005NRG23140320231254635 0361036143 15/03/2023 Sreedevi V V Sreedevi V V 1602011005WL059886 00657 KLGB0040493 1555 31/03/2023 invalid Bank Identifier
3790 KL1602011005_150323APB_FTO_1109241 1602011005NRG23140320231259168 0360246306 15/03/2023 AYISHA N U AYISHA N U 1602011005WL060008 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
3791 KL1602011005_151222APB_FTO_822011 1602011005NRG23141220220863479 8299821346 15/12/2022 JANAKI E JANAKI E 1602011005WL042709 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
3792 KL1602011005_160123APB_FTO_950515 1602011005NRG23160120231003585 8523009251 16/01/2023 Rahmath V P Rahmath V P 1602011005WL048987 00657 KLGB0040508 1866 06/02/2023 invalid Bank Identifier
3793 KL1602011005_160123APB_FTO_950896 1602011005NRG23160120231004093 8522986454 16/01/2023 Cheikutti P Cheikutti P 1602011005WL049009 00657 KLGB0040508 1244 06/02/2023 invalid Bank Identifier
3794 KL1602011005_160123APB_FTO_950896 1602011005NRG23160120231004097 8522986433 16/01/2023 Ramani Ramani 1602011005WL049009 00078 CNRB0002506 1244 06/02/2023 Aadhaar Number not Mapped to Account Number
3795 KL1602011005_160123APB_FTO_950692 1602011005NRG23160120231004988 8523070382 16/01/2023 PADMINI T PADMINI T 1602011005WL049042 00657 KLGB0040493 1244 06/02/2023 invalid Bank Identifier
3796 KL1602011005_160123APB_FTO_950692 1602011005NRG23160120231004995 8523070381 16/01/2023 CHANDRAMATHI E CHANDRAMATHI E 1602011005WL049042 00657 KLGB0040493 1555 06/02/2023 invalid Bank Identifier
3797 KL1602011005_180323APB_FTO_1134387 1602011005NRG23160320231285456 0330208351 18/03/2023 PADMINI M PADMINI M 1602011005WL061082 00657 KLGB0040508 1555 30/03/2023 invalid Bank Identifier
3798 KL1602011005_170622APB_FTO_176591 1602011005NRG23160620220150996 2459851038 17/06/2022 PUSHPA M V PUSHPA M V 1602011005WL009590 00415 SBIN0001000 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 KL1602011005_170123APB_FTO_956478 1602011005NRG23170120231009362 8523007286 17/01/2023 SARASWATHI K SARASWATHI K 1602011005WL049271 00657 KLGB0040508 1866 06/02/2023 invalid Bank Identifier
3800 KL1602011005_170123APB_FTO_956478 1602011005NRG23170120231009369 8523007304 17/01/2023 LAKSHMI K LAKSHMI K 1602011005WL049271 00657 KLGB0040508 1866 06/02/2023 invalid Bank Identifier
3801 KL1602011005_170123APB_FTO_956478 1602011005NRG23170120231009391 8523007295 17/01/2023 RAMYA K K RAMYA K K 1602011005WL049271 00657 KLGB0040508 1555 06/02/2023 invalid Bank Identifier
3802 KL1602011005_170123APB_FTO_956478 1602011005NRG23170120231009392 8523007308 17/01/2023 A K JANAKI A K JANAKI 1602011005WL049271 00657 KLGB0040508 1244 06/02/2023 invalid Bank Identifier
3803 KL1602011005_170123APB_FTO_956478 1602011005NRG23170120231009393 8523007271 17/01/2023 Sulochana K V Sulochana K V 1602011005WL049271 00657 KLGB0040508 1866 06/02/2023 invalid Bank Identifier
3804 KL1602011005_170123APB_FTO_956478 1602011005NRG23170120231009395 8523007314 17/01/2023 Karunakaran R Karunakaran R 1602011005WL049271 00657 KLGB0040508 1866 06/02/2023 invalid Bank Identifier
3805 KL1602011005_170123APB_FTO_956478 1602011005NRG23170120231009397 8523007292 17/01/2023 Yeshoda P Yeshoda P 1602011005WL049271 00657 KLGB0040508 1866 06/02/2023 invalid Bank Identifier
3806 KL1602011005_170123APB_FTO_956478 1602011005NRG23170120231009409 8523007326 17/01/2023 SALEENA C SALEENA C 1602011005WL049271 00657 KLGB0040508 933 06/02/2023 invalid Bank Identifier
3807 KL1602011005_170123APB_FTO_956478 1602011005NRG23170120231009413 8523007275 17/01/2023 SAREENA B P SAREENA B P 1602011005WL049271 00657 KLGB0040508 1866 06/02/2023 invalid Bank Identifier
3808 KL1602011005_170123APB_FTO_956478 1602011005NRG23170120231009414 8523007272 17/01/2023 Sarojini A V Sarojini A V 1602011005WL049271 00657 KLGB0040508 1244 06/02/2023 invalid Bank Identifier
3809 KL1602001007_280323APB_FTO_1200238 1602001007NRG23280320231343191 0500557367 28/03/2023 ROJA K ROJA K 1602001007WL064691 00657 KLGB0040424 622 03/04/2023 invalid Bank Identifier
3810 KL1602001007_291222APB_FTO_884146 1602001007NRG23291220220941854 8317799099 29/12/2022 Karthiyayani K P Karthiyayani K P 1602001007WL046104 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
3811 KL1602011005_150323APB_FTO_1112665 1602011005NRG23140320231251276 0362578819 15/03/2023 RADHA K M RADHA K M 1602011005WL059787 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
3812 KL1602011005_150323APB_FTO_1112665 1602011005NRG23140320231251316 0362578800 15/03/2023 KALLYANI P V KALLYANI P V 1602011005WL059787 00127 FDRL0001127 1866 31/03/2023 invalid Bank Identifier
3813 KL1602011005_150323APB_FTO_1112665 1602011005NRG23140320231251322 0362578799 15/03/2023 SUSEELA C V SUSEELA C V 1602011005WL059787 00409 SIBL0000400 1555 31/03/2023 invalid Bank Identifier
3814 KL1602011005_150323APB_FTO_1112665 1602011005NRG23140320231251325 0362578812 15/03/2023 PARU M PARU M 1602011005WL059787 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
3815 KL1602011005_150323APB_FTO_1109736 1602011005NRG23140320231254104 0362583404 15/03/2023 Fathima P P Fathima P P 1602011005WL059872 00415 SBIN0070651 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 KL1602011005_150323APB_FTO_1109736 1602011005NRG23140320231254117 0362583393 15/03/2023 KUSUMAM K P KUSUMAM K P 1602011005WL059872 00078 CNRB0014205 933 31/03/2023 invalid Bank Identifier
3817 KL1602011005_150323APB_FTO_1109736 1602011005NRG23140320231254150 0362583312 15/03/2023 PADMAVATHI P PADMAVATHI P 1602011005WL059872 00415 SBIN0001000 1866 31/03/2023 invalid Bank Identifier
3818 KL1602011005_150323APB_FTO_1109736 1602011005NRG23140320231254152 0362583383 15/03/2023 RAJASREE CHIRAKKOTH RAJASREE CHIRAKKOTH 1602011005WL059872 00657 KLGB0040493 1555 31/03/2023 invalid Bank Identifier
3819 KL1602011005_150323APB_FTO_1109736 1602011005NRG23140320231254155 0362583389 15/03/2023 RAJI V V RAJI V V 1602011005WL059872 00657 KLGB0040493 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
3820 KL1602011005_150323APB_FTO_1109736 1602011005NRG23140320231254166 0362583352 15/03/2023 Sreedevi V V Sreedevi V V 1602011005WL059872 00657 KLGB0040493 933 31/03/2023 invalid Bank Identifier
3821 KL1602011005_140323APB_FTO_1101955 1602011005NRG23140320231257699 0364794402 14/03/2023 Cheikutti P Cheikutti P 1602011005WL059969 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3822 KL1602011005_140323APB_FTO_1101955 1602011005NRG23140320231257703 0364794391 14/03/2023 RAMANI RAMANI 1602011005WL059969 00078 CNRB0002506 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
3823 KL1602011005_150323APB_FTO_1107883 1602011005NRG23140320231261472 0364324545 15/03/2023 Karthyayani M V Karthyayani M V 1602011005WL060071 00657 KLGB0040508 933 31/03/2023 invalid Bank Identifier
3824 KL1602011005_150323APB_FTO_1106983 1602011005NRG23140320231261723 0364794483 15/03/2023 SARASWATHI K SARASWATHI K 1602011005WL060080 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3825 KL1602011005_150323APB_FTO_1106983 1602011005NRG23140320231261728 0364794491 15/03/2023 LAKSHMI K LAKSHMI K 1602011005WL060080 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3826 KL1602011005_150323APB_FTO_1106983 1602011005NRG23140320231261750 0364794489 15/03/2023 RAMYA K K RAMYA K K 1602011005WL060080 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3827 KL1602011005_150323APB_FTO_1106983 1602011005NRG23140320231261751 0364794505 15/03/2023 A K JANAKI A K JANAKI 1602011005WL060080 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3828 KL1602011005_150323APB_FTO_1106983 1602011005NRG23140320231261752 0364794454 15/03/2023 Sulochana K V Sulochana K V 1602011005WL060080 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3829 KL1602011005_150323APB_FTO_1106983 1602011005NRG23140320231261754 0364794494 15/03/2023 Karunakaran R Karunakaran R 1602011005WL060080 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3830 KL1602011005_150323APB_FTO_1106983 1602011005NRG23140320231261755 0364794460 15/03/2023 Yeshoda P Yeshoda P 1602011005WL060080 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3831 KL1602011005_150323APB_FTO_1106983 1602011005NRG23140320231261763 0364794500 15/03/2023 SALEENA C SALEENA C 1602011005WL060080 00657 KLGB0040508 1244 31/03/2023 invalid Bank Identifier
3832 KL1602006005_270223APB_FTO_1065437 1602006005NRG23270220231144722 0014560810 27/02/2023 CHANDRIKA C CHANDRIKA C 1602006005WL056133 00657 KLGB0040467 1866 22/03/2023 invalid Bank Identifier
3833 KL1602006006_010323APB_FTO_1071774 1602006006NRG23010320231151034 0014106321 01/03/2023 KALLU K K KALLU K K 1602006006WL056543 00415 SBIN0070841 1866 22/03/2023 invalid Bank Identifier
3834 KL1602006006_030123APB_FTO_902690 1602006006NRG23030120230960870 8305746589 03/01/2023 LEELA P C LEELA P C 1602006006WL046966 00657 KLGB0040446 1244 01/02/2023 invalid Bank Identifier
3835 KL1602001007_291222APB_FTO_884146 1602001007NRG23291220220941857 8317799096 29/12/2022 Saradha P Saradha P 1602001007WL046104 00657 KLGB0040477 622 01/02/2023 invalid Bank Identifier
3836 KL1602001007_300323APB_FTO_1217486 1602001007NRG23300320231353489 0493694740 30/03/2023 Sujatha P Sujatha P 1602001007WL065430 00657 KLGB0040424 622 03/04/2023 invalid Bank Identifier
3837 KL1602001007_300323APB_FTO_1217486 1602001007NRG23300320231353490 0493694739 30/03/2023 Padmini V T Padmini V T 1602001007WL065430 00657 KLGB0040424 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 KL1602001008_010323APB_FTO_1069131 1602001008NRG23010320231148662 0014112162 01/03/2023 BHANUMATHY BHANUMATHY 1602001008WL056406 00078 CNRB0000704 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 KL1602001008_010323APB_FTO_1069194 1602001008NRG23010320231148701 0014171750 01/03/2023 Soumini C Soumini C 1602001008WL056408 00657 KLGB0040499 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
3840 KL1602001008_030123APB_FTO_900398 1602001008NRG23030120230958031 8305642647 03/01/2023 PREETHA M PREETHA M 1602001008WL046858 00089 CBIN0281344 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 KL1602001008_030123APB_FTO_900398 1602001008NRG23030120230958038 8305642643 03/01/2023 Santha P P Santha P P 1602001008WL046858 00078 CNRB0004752 1555 01/02/2023 invalid Bank Identifier
3842 KL1602001008_081122APB_FTO_671118 1602001008NRG23081120220702591 7194664770 08/11/2022 PREETHA M PREETHA M 1602001008WL035702 00657 KLGB0040499 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 KL1602001008_100123APB_FTO_928579 1602001008NRG23100120230986172 8306744057 10/01/2023 padmini p v padmini p v 1602001008WL048182 00078 CNRB0004752 1555 01/02/2023 invalid Bank Identifier
3844 KL1602001008_140323APB_FTO_1101651 1602001008NRG23140320231210674 0355881478 14/03/2023 Santha P P Santha P P 1602001008WL059116 00078 CNRB0004752 622 31/03/2023 invalid Bank Identifier
3845 KL1602001008_140323APB_FTO_1098427 1602001008NRG23140320231212137 0353461531 14/03/2023 Banumathi M K Banumathi M K 1602001008WL059132 00078 CNRB0004752 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 KL1602001008_140323APB_FTO_1098427 1602001008NRG23140320231212138 0353461532 14/03/2023 Banumathi M K Banumathi M K 1602001008WL059132 00078 CNRB0004752 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 KL1602001008_161122APB_FTO_703716 1602001008NRG23161120220743507 7197675983 16/11/2022 Rema T Rema T 1602001008WL037447 00078 CNRB0004752 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 KL1602001008_170323APB_FTO_1128838 1602001008NRG23170320231288256 0272884927 17/03/2023 Soumini C Soumini C 1602001008WL061240 00657 KLGB0040499 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
3849 KL1602001008_180123APB_FTO_959353 1602001008NRG23180120231016180 8462785512 18/01/2023 REMA REMA 1602001008WL049612 00078 CNRB0004752 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 KL1602001008_180123APB_FTO_962577 1602001008NRG23180120231019433 8462840939 18/01/2023 padmini p v padmini p v 1602001008WL049799 00078 CNRB0004752 1244 04/02/2023 invalid Bank Identifier
3851 KL1602001008_180622APB_FTO_179744 1602001008NRG23180620220162933 2459521223 18/06/2022 PREETHA M PREETHA M 1602001008WL010191 00089 CBIN0281344 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 KL1602001008_211222APB_FTO_848285 1602001008NRG23211220220901108 8304496240 21/12/2022 PREETHA M PREETHA M 1602001008WL044356 00089 CBIN0281344 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 KL1602001008_211222APB_FTO_848285 1602001008NRG23211220220901116 8304496260 21/12/2022 Santha P P Santha P P 1602001008WL044356 00078 CNRB0004752 1866 01/02/2023 invalid Bank Identifier
3854 KL1602006006_121222APB_FTO_809380 1602006006NRG23121220220859090 8259136533 12/12/2022 SREEJA SREEJA 1602006006WL042489 00657 KLGB0040570 1244 31/01/2023 invalid Bank Identifier
3855 KL1602006006_121222APB_FTO_809380 1602006006NRG23121220220859095 8259136548 12/12/2022 LEELA T K LEELA T K 1602006006WL042489 00078 CNRB0014253 1866 31/01/2023 invalid Bank Identifier
3856 KL1602006006_121222APB_FTO_809380 1602006006NRG23121220220859100 8259136562 12/12/2022 CHANDRI T CHANDRI T 1602006006WL042489 00415 SBIN0070841 1244 31/01/2023 invalid Bank Identifier
3857 KL1602006006_121222APB_FTO_809380 1602006006NRG23121220220859107 8259136532 12/12/2022 NANU NANU 1602006006WL042489 00657 KLGB0040570 1555 31/01/2023 invalid Bank Identifier
3858 KL1602006006_121222APB_FTO_809380 1602006006NRG23121220220859111 8259136531 12/12/2022 CHANDRI CHANDRI 1602006006WL042489 00114 UTIB0SKDC01 1866 31/01/2023 invalid Bank Identifier
3859 KL1602006006_121222APB_FTO_809380 1602006006NRG23121220220859121 8259136528 12/12/2022 KRISHNANKUTTY KRISHNANKUTTY 1602006006WL042489 00114 UTIB0SKDC01 933 31/01/2023 invalid Bank Identifier
3860 KL1602006006_121222APB_FTO_809380 1602006006NRG23121220220859122 8259136530 12/12/2022 KAMALA KAMALA 1602006006WL042489 00114 UTIB0SKDC01 1244 31/01/2023 invalid Bank Identifier
3861 KL1602006006_150323APB_FTO_1115963 1602006006NRG23140320231209348 0272469181 15/03/2023 RAJINA RAJINA 1602006006WL059104 00657 KLGB0040446 1244 29/03/2023 invalid Bank Identifier
3862 KL1602006006_150323APB_FTO_1115963 1602006006NRG23140320231209359 0272469160 15/03/2023 SARADA SARADA 1602006006WL059104 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
3863 KL1602006006_150323APB_FTO_1115963 1602006006NRG23140320231209362 0272469155 15/03/2023 JALAJA JALAJA 1602006006WL059104 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
3864 KL1602006006_160323APB_FTO_1120117 1602006006NRG23160320231281149 0272878323 16/03/2023 RAJINA RAJINA 1602006006WL060847 00657 KLGB0040446 933 29/03/2023 invalid Bank Identifier
3865 KL1602006006_180123APB_FTO_962655 1602006006NRG23180120231019526 8522874779 18/01/2023 vasantha kumari vasantha kumari 1602006006WL049804 00657 KLGB0040446 1555 06/02/2023 invalid Bank Identifier
3866 KL1602006006_180123APB_FTO_962655 1602006006NRG23180120231019540 8522874761 18/01/2023 DEVI DEVI 1602006006WL049804 00657 KLGB0040446 1244 06/02/2023 invalid Bank Identifier
3867 KL1602006006_190123APB_FTO_963745 1602006006NRG23190120231020758 8522960090 19/01/2023 SHERLI SHERLI 1602006006WL049862 00657 KLGB0040446 622 06/02/2023 invalid Bank Identifier
3868 KL1602006006_190123APB_FTO_963745 1602006006NRG23190120231020761 8522960053 19/01/2023 NISHA.P NISHA.P 1602006006WL049862 00114 UTIB0SKDC01 622 06/02/2023 invalid Bank Identifier
3869 KL1602006006_190123APB_FTO_963745 1602006006NRG23190120231020774 8522960062 19/01/2023 SARADA SARADA 1602006006WL049862 00657 KLGB0040446 311 06/02/2023 invalid Bank Identifier
3870 KL1602006006_200123APB_FTO_969259 1602006006NRG23200120231026899 8464869430 20/01/2023 nani m nani m 1602006006WL050126 00657 KLGB0040570 1866 04/02/2023 invalid Bank Identifier
3871 KL1602006006_200223APB_FTO_1050523 1602006006NRG23200220231118524 9180745160 20/02/2023 CHANDRI CHANDRI 1602006006WL054801 00078 CNRB0014253 1555 25/02/2023 invalid Bank Identifier
3872 KL1602006006_200323APB_FTO_1146453 1602006006NRG23200320231303745 0331029833 20/03/2023 SARADA SARADA 1602006006WL062138 00415 SBIN0070636 1555 30/03/2023 invalid Bank Identifier
3873 KL1602006006_201222APB_FTO_840666 1602006006NRG23201220220891264 8299255332 20/12/2022 LEELA T K LEELA T K 1602006006WL043906 00078 CNRB0014253 933 01/02/2023 invalid Bank Identifier
3874 KL1602006006_201222APB_FTO_840666 1602006006NRG23201220220891269 8299255340 20/12/2022 CHANDRI T CHANDRI T 1602006006WL043906 00415 SBIN0070841 1555 01/02/2023 invalid Bank Identifier
3875 KL1602006006_201222APB_FTO_840666 1602006006NRG23201220220891275 8299255323 20/12/2022 NANU NANU 1602006006WL043906 00657 KLGB0040570 1866 01/02/2023 invalid Bank Identifier
3876 KL1602006006_201222APB_FTO_840666 1602006006NRG23201220220891278 8299255322 20/12/2022 CHANDRI CHANDRI 1602006006WL043906 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
3877 KL1602006006_230223APB_FTO_1057988 1602006006NRG23220220231132640 0014052582 23/02/2023 KALLU K K KALLU K K 1602006006WL055513 00415 SBIN0070841 1866 22/03/2023 invalid Bank Identifier
3878 KL1602006006_230223APB_FTO_1057988 1602006006NRG23220220231132662 0014052559 23/02/2023 SEEMA SEEMA 1602006006WL055513 00114 UTIB0SKDC01 1555 22/03/2023 invalid Bank Identifier
3879 KL1602006006_230223APB_FTO_1057988 1602006006NRG23220220231132667 0014052558 23/02/2023 LEELA LEELA 1602006006WL055513 00114 UTIB0SKDC01 1866 22/03/2023 invalid Bank Identifier
3880 KL1602011005_170123APB_FTO_956478 1602011005NRG23170120231009418 8523007273 17/01/2023 Santha M V Santha M V 1602011005WL049271 00657 KLGB0040508 1866 06/02/2023 invalid Bank Identifier
3881 KL1602011005_170123APB_FTO_956478 1602011005NRG23170120231009421 8523007302 17/01/2023 Sasikala T V Sasikala T V 1602011005WL049271 00657 KLGB0040508 1866 06/02/2023 invalid Bank Identifier
3882 KL1602006006_070323APB_FTO_1084458 1602006006NRG23070320231173123 0014492859 07/03/2023 seena k seena k 1602006006WL057720 00657 KLGB0040570 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 KL1602006006_080223APB_FTO_1032178 1602006006NRG23080220231094807 8867236418 08/02/2023 BINDU K BINDU K 1602006006WL053360 00657 KLGB0040446 1555 17/02/2023 invalid Bank Identifier
3884 KL1602006006_080223APB_FTO_1032178 1602006006NRG23080220231094835 8867236408 08/02/2023 USHA M N USHA M N 1602006006WL053360 00657 KLGB0040446 1555 17/02/2023 invalid Bank Identifier
3885 KL1602006006_081222APB_FTO_793427 1602006006NRG23081220220839337 8191345871 08/12/2022 RAJILA RAJILA 1602006006WL041626 00078 CNRB0014253 1866 27/01/2023 invalid Bank Identifier
3886 KL1602006006_091222APB_FTO_798040 1602006006NRG23091220220845344 8191278419 09/12/2022 JANU T JANU T 1602006006WL041834 00657 KLGB0040570 1555 27/01/2023 invalid Bank Identifier
3887 KL1602006006_091222APB_FTO_798040 1602006006NRG23091220220845352 8191278426 09/12/2022 VALSALA K VALSALA K 1602006006WL041834 00657 KLGB0040570 1866 27/01/2023 invalid Bank Identifier
3888 KL1602006006_091222APB_FTO_798040 1602006006NRG23091220220845363 8191278416 09/12/2022 SEEMA V K SEEMA V K 1602006006WL041834 00114 UTIB0SKDC01 1866 27/01/2023 invalid Bank Identifier
3889 KL1602006006_091222APB_FTO_798040 1602006006NRG23091220220845364 8191278417 09/12/2022 MATHU K N MATHU K N 1602006006WL041834 00114 UTIB0SKDC01 1866 27/01/2023 invalid Bank Identifier
3890 KL1602006006_091222APB_FTO_797939 1602006006NRG23091220220845817 8191273097 09/12/2022 KALLU K K KALLU K K 1602006006WL041852 00415 SBIN0070841 1555 27/01/2023 invalid Bank Identifier
3891 KL1602006006_091222APB_FTO_797939 1602006006NRG23091220220845837 8191273075 09/12/2022 SOBHA SOBHA 1602006006WL041852 00114 UTIB0SKDC01 1244 27/01/2023 invalid Bank Identifier
3892 KL1602006006_091222APB_FTO_797939 1602006006NRG23091220220845844 8191273072 09/12/2022 SEEMA SEEMA 1602006006WL041852 00114 UTIB0SKDC01 1555 27/01/2023 invalid Bank Identifier
3893 KL1602006006_091222APB_FTO_797939 1602006006NRG23091220220845849 8191273071 09/12/2022 LEELA LEELA 1602006006WL041852 00114 UTIB0SKDC01 1555 27/01/2023 invalid Bank Identifier
3894 KL1602006006_121222APB_FTO_804667 1602006006NRG23121220220852857 8259171774 12/12/2022 JANAKI JANAKI 1602006006WL042201 00657 KLGB0040570 933 31/01/2023 invalid Bank Identifier
3895 KL1602006006_141222APB_FTO_818410 1602006006NRG23121220220855980 8260136767 14/12/2022 DEVI DEVI 1602006006WL042349 00657 KLGB0040446 1866 31/01/2023 invalid Bank Identifier
3896 KL1602006006_131222APB_FTO_813305 1602006006NRG23131220220862318 8259168497 13/12/2022 VASANTHA VASANTHA 1602006006WL042652 00657 KLGB0040446 1866 31/01/2023 invalid Bank Identifier
3897 KL1602006006_160323APB_FTO_1117681 1602006006NRG23140320231214481 0272313680 16/03/2023 NANI NANI 1602006006WL059167 00657 KLGB0040446 1866 29/03/2023 invalid Bank Identifier
3898 KL1602006006_160323APB_FTO_1117681 1602006006NRG23140320231214509 0272313665 16/03/2023 HYMAVATHI HYMAVATHI 1602006006WL059167 00114 UTIB0SKDC01 1555 29/03/2023 invalid Bank Identifier
3899 KL1602006006_160323APB_FTO_1117681 1602006006NRG23140320231214518 0272313686 16/03/2023 ANITHA ANITHA 1602006006WL059167 00657 KLGB0040446 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 KL1602006006_140323APB_FTO_1102394 1602006006NRG23140320231215433 0272316070 14/03/2023 nani m nani m 1602006006WL059187 00657 KLGB0040570 622 29/03/2023 invalid Bank Identifier
3901 KL1602006006_160323APB_FTO_1118835 1602006006NRG23140320231217623 0272404773 16/03/2023 Kannan Kannan 1602006006WL059225 00657 KLGB0040446 1866 29/03/2023 invalid Bank Identifier
3902 KL1602006006_160323APB_FTO_1119550 1602006006NRG23140320231217992 0272404360 16/03/2023 SHERLI SHERLI 1602006006WL059231 00657 KLGB0040446 1866 29/03/2023 invalid Bank Identifier
3903 KL1602006006_160323APB_FTO_1119550 1602006006NRG23140320231218009 0272404348 16/03/2023 SARADA SARADA 1602006006WL059231 00657 KLGB0040446 311 29/03/2023 invalid Bank Identifier
3904 KL1602001007_241122FTO_737070 1602001007NRG23241120220775543 7199840869 24/11/2022 SREEDHARAN CK SREEDHARAN CK 1602001007WL038925 00657 KLGB0040424 873 15/12/2022 Account closed
3905 KL1602001007_280123APB_FTO_998914 1602001007NRG23280120231059963 8467549608 28/01/2023 Latha Pv Latha Pv 1602001007WL051598 00657 KLGB0040424 1555 04/02/2023 invalid Bank Identifier
3906 KL1602001007_290323APB_FTO_1203971 1602001007NRG23280320231341718 0500981472 29/03/2023 Sujatha P Sujatha P 1602001007WL064599 00657 KLGB0040424 2177 03/04/2023 invalid Bank Identifier
3907 KL1602001007_290323APB_FTO_1203971 1602001007NRG23280320231341719 0500981471 29/03/2023 Sujatha P Sujatha P 1602001007WL064599 00657 KLGB0040424 311 03/04/2023 invalid Bank Identifier
3908 KL1602001007_290323APB_FTO_1203971 1602001007NRG23280320231341725 0500981480 29/03/2023 S HYAMALA AT S HYAMALA AT 1602001007WL064599 00657 KLGB0040424 2177 03/04/2023 invalid Bank Identifier
3909 KL1602001007_290323APB_FTO_1203971 1602001007NRG23280320231341736 0500981465 29/03/2023 Padmini V T Padmini V T 1602001007WL064599 00657 KLGB0040424 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 KL1602001007_290323APB_FTO_1203971 1602001007NRG23280320231341737 0500981464 29/03/2023 Padmini V T Padmini V T 1602001007WL064599 00657 KLGB0040424 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 KL1602001007_280323APB_FTO_1202806 1602001007NRG23280320231341881 0500980631 28/03/2023 Chandri K Chandri K 1602001007WL064615 00078 CNRB0004698 1555 03/04/2023 invalid Bank Identifier
3912 KL1602001007_281222APB_FTO_879605 1602001007NRG23281220220938095 8317897279 28/12/2022 Leela A Leela A 1602001007WL045908 00657 KLGB0040424 311 01/02/2023 invalid Bank Identifier
3913 KL1602001007_281222APB_FTO_879605 1602001007NRG23281220220938105 8317897306 28/12/2022 Sreeja K P Sreeja K P 1602001007WL045908 00657 KLGB0040424 1866 01/02/2023 invalid Bank Identifier
3914 KL1602001007_281222APB_FTO_879605 1602001007NRG23281220220938138 8317897258 28/12/2022 Anitha M Anitha M 1602001007WL045908 00657 KLGB0040424 311 01/02/2023 invalid Bank Identifier
3915 KL1602001007_291222APB_FTO_882700 1602001007NRG23291220220940757 8317753584 29/12/2022 Ratina K Ratina K 1602001007WL046056 00078 CNRB0005959 1866 01/02/2023 invalid Bank Identifier
3916 KL1602001007_291222APB_FTO_884128 1602001007NRG23291220220941907 8317925007 29/12/2022 Sumithra K T Sumithra K T 1602001007WL046107 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
3917 KL1602001007_291222APB_FTO_884040 1602001007NRG23291220220942340 8317763167 29/12/2022 Padmini K P Padmini K P 1602001007WL046129 00657 KLGB0040424 1866 01/02/2023 invalid Bank Identifier
3918 KL1602001007_291222APB_FTO_884040 1602001007NRG23291220220942341 8317763169 29/12/2022 Kanakavally K Kanakavally K 1602001007WL046129 00657 KLGB0040424 1555 01/02/2023 invalid Bank Identifier
3919 KL1602001008_041122APB_FTO_659837 1602001008NRG23041120220694155 7194922946 04/11/2022 Rema T Rema T 1602001008WL035289 00078 CNRB0004752 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 KL1602001008_060123APB_FTO_915977 1602001008NRG23060120230974386 8305726974 06/01/2023 Soumini C Soumini C 1602001008WL047600 00657 KLGB0040499 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
3921 KL1602001008_080822APB_FTO_357901 1602001008NRG23080820220369013 4027388229 08/08/2022 PREETHA M PREETHA M 1602001008WL020086 00089 CBIN0281344 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 KL1602001008_090123APB_FTO_927161 1602001008NRG23090120230985212 8306866063 09/01/2023 Santha P P Santha P P 1602001008WL048138 00078 CNRB0004752 1555 01/02/2023 invalid Bank Identifier
3923 KL1602001008_090223APB_FTO_1033506 1602001008NRG23090220231096488 8867246558 09/02/2023 padmini p v padmini p v 1602001008WL053465 00078 CNRB0004752 1555 17/02/2023 invalid Bank Identifier
3924 KL1602001008_170323APB_FTO_1128717 1602001008NRG23170320231288178 0272588243 17/03/2023 Santha P P Santha P P 1602001008WL061235 00078 CNRB0004752 311 29/03/2023 invalid Bank Identifier
3925 KL1602001008_230223APB_FTO_1058163 1602001008NRG23230220231134016 2797600233 23/02/2023 padmini p v padmini p v 1602001008WL055575 00078 CNRB0004752 1244 28/06/2023 invalid Bank Identifier
3926 KL1602001008_241222APB_FTO_864364 1602001008NRG23241220220919864 8304325470 24/12/2022 PREETHA M PREETHA M 1602001008WL045071 00089 CBIN0281344 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 KL1602006006_160323APB_FTO_1119147 1602006006NRG23140320231220084 0272418606 16/03/2023 SARADA SARADA 1602006006WL059250 00415 SBIN0070636 1244 29/03/2023 invalid Bank Identifier
3928 KL1602006006_160323APB_FTO_1120633 1602006006NRG23140320231221859 0272299722 16/03/2023 LEELA P C LEELA P C 1602006006WL059277 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
3929 KL1602006006_140323APB_FTO_1102890 1602006006NRG23140320231222283 0272496652 14/03/2023 Devi Devi 1602006006WL059292 00657 KLGB0040446 1866 29/03/2023 invalid Bank Identifier
3930 KL1602011005_180123APB_FTO_961320 1602011005NRG23180120231017466 8462813816 18/01/2023 GEETHA K GEETHA K 1602011005WL049686 00657 KLGB0040493 311 04/02/2023 invalid Bank Identifier
3931 KL1602011005_180123APB_FTO_961320 1602011005NRG23180120231017479 8462813825 18/01/2023 MANI A MANI A 1602011005WL049686 00657 KLGB0040493 622 04/02/2023 invalid Bank Identifier
3932 KL1602011005_180123APB_FTO_961320 1602011005NRG23180120231017483 8462813805 18/01/2023 Sujatha K Sujatha K 1602011005WL049686 00657 KLGB0040493 1244 04/02/2023 invalid Bank Identifier
3933 KL1602011005_180622FTO_179062 1602011005NRG23180620220158507 2459890124 18/06/2022 JANAKI K JANAKI K 1602011005WL009977 00078 CNRB0014205 1555 24/06/2022 No Such Account
3934 KL1602011005_200223APB_FTO_1051593 1602011005NRG23200220231119843 9180746785 20/02/2023 Rahmath V P Rahmath V P 1602011005WL054862 00657 KLGB0040508 1555 25/02/2023 invalid Bank Identifier
3935 KL1602011005_210323APB_FTO_1151257 1602011005NRG23200320231305336 0333613165 21/03/2023 PRASANNA V PRASANNA V 1602011005WL062212 00657 KLGB0040493 1866 30/03/2023 invalid Bank Identifier
3936 KL1602011005_210323APB_FTO_1151257 1602011005NRG23200320231305337 0333613136 21/03/2023 SANTHA T SANTHA T 1602011005WL062212 00657 KLGB0040493 933 30/03/2023 invalid Bank Identifier
3937 KL1602011005_210323APB_FTO_1151257 1602011005NRG23200320231305364 0333613142 21/03/2023 SULOCHANA K SULOCHANA K 1602011005WL062212 00657 KLGB0040493 1866 30/03/2023 invalid Bank Identifier
3938 KL1602011005_230622APB_FTO_183909 1602011005NRG23220620220177008 5232069128 23/06/2022 PUSHPA M V PUSHPA M V 1602011005WL010988 00415 SBIN0001000 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 KL1602011005_221222APB_FTO_853772 1602011005NRG23221220220904668 8304278308 22/12/2022 PADMINI T PADMINI T 1602011005WL044496 00657 KLGB0040493 933 01/02/2023 invalid Bank Identifier
3940 KL1602011005_221222APB_FTO_853772 1602011005NRG23221220220904675 8304278307 22/12/2022 CHANDRAMATHI E CHANDRAMATHI E 1602011005WL044496 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
3941 KL1602011005_221222APB_FTO_853668 1602011005NRG23221220220905342 8315264447 22/12/2022 P NARAYANI P NARAYANI 1602011005WL044520 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
3942 KL1602011005_221222APB_FTO_853668 1602011005NRG23221220220905367 8315264434 22/12/2022 KAMALA M KAMALA M 1602011005WL044520 00415 SBIN0070651 1555 01/02/2023 invalid Bank Identifier
3943 KL1602011005_221222APB_FTO_853623 1602011005NRG23221220220905562 8315298896 22/12/2022 DEVAKI P P DEVAKI P P 1602011005WL044529 00078 CNRB0014205 1866 01/02/2023 invalid Bank Identifier
3944 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906013 8304317273 24/12/2022 SARASWATHI K SARASWATHI K 1602011005WL044547 00657 KLGB0040508 1244 01/02/2023 invalid Bank Identifier
3945 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906020 8304317293 24/12/2022 LAKSHMI K LAKSHMI K 1602011005WL044547 00657 KLGB0040508 1555 01/02/2023 invalid Bank Identifier
3946 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906040 8304317296 24/12/2022 Krishnaveni M V Krishnaveni M V 1602011005WL044547 00657 KLGB0040508 311 01/02/2023 invalid Bank Identifier
3947 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906041 8304317279 24/12/2022 Lathakumari M V Lathakumari M V 1602011005WL044547 00657 KLGB0040508 1244 01/02/2023 invalid Bank Identifier
3948 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906044 8304317312 24/12/2022 RAMYA K K RAMYA K K 1602011005WL044547 00657 KLGB0040508 1555 01/02/2023 invalid Bank Identifier
3949 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906045 8304317314 24/12/2022 A K JANAKI A K JANAKI 1602011005WL044547 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
3950 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906046 8304317271 24/12/2022 Sulochana K V Sulochana K V 1602011005WL044547 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
3951 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906048 8304317316 24/12/2022 Karunakaran R Karunakaran R 1602011005WL044547 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
3952 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906050 8304317282 24/12/2022 Yeshoda P Yeshoda P 1602011005WL044547 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
3953 KL1602001008_230223APB_FTO_1057897 1602001008NRG23230220231133556 2797600241 23/02/2023 REMA REMA 1602001008WL055555 00078 CNRB0004752 622 28/06/2023 Aadhaar Number not Mapped to Account Number
3954 KL1602001008_270323APB_FTO_1190243 1602001008NRG23270320231336079 0499275751 27/03/2023 Sylaja P Sylaja P 1602001008WL064156 00078 CNRB0004752 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 KL1602006006_150323APB_FTO_1106127 1602006006NRG23140320231229555 0272780492 15/03/2023 nani m nani m 1602006006WL059383 00657 KLGB0040570 933 29/03/2023 invalid Bank Identifier
3956 KL1602006006_160323APB_FTO_1122260 1602006006NRG23140320231230845 0272883963 16/03/2023 AJISHA VADAKKAYIL AJISHA VADAKKAYIL 1602006006WL059412 00078 CNRB0004611 933 29/03/2023 invalid Bank Identifier
3957 KL1602006006_160323APB_FTO_1122260 1602006006NRG23140320231230853 0272883931 16/03/2023 SHIJILA K T SHIJILA K T 1602006006WL059412 00657 KLGB0040446 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 KL1602006006_150323APB_FTO_1108918 1602006006NRG23140320231230882 0272496749 15/03/2023 LEELA P C LEELA P C 1602006006WL059413 00657 KLGB0040446 622 29/03/2023 invalid Bank Identifier
3959 KL1602006006_150223APB_FTO_1043664 1602006006NRG23150220231111509 9092472352 15/02/2023 JANAKI JANAKI 1602006006WL054380 00657 KLGB0040570 311 23/02/2023 invalid Bank Identifier
3960 KL1602006006_161222APB_FTO_824373 1602006006NRG23151220220866877 8259979430 16/12/2022 BINDU K BINDU K 1602006006WL042895 00657 KLGB0040446 1555 31/01/2023 invalid Bank Identifier
3961 KL1602006006_161222APB_FTO_824373 1602006006NRG23151220220866904 8259979460 16/12/2022 USHA M N USHA M N 1602006006WL042895 00657 KLGB0040446 1555 31/01/2023 invalid Bank Identifier
3962 KL1602006006_160123APB_FTO_947544 1602006006NRG23160120231004204 8462666507 16/01/2023 Beena Beena 1602006006WL049015 00657 KLGB0040446 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 KL1602006006_170123APB_FTO_952813 1602006006NRG23170120231008666 8523002437 17/01/2023 KALYANI K KALYANI K 1602006006WL049245 00657 KLGB0040446 1244 06/02/2023 invalid Bank Identifier
3964 KL1602006006_170123APB_FTO_952813 1602006006NRG23170120231008667 8523002421 17/01/2023 SUNITHA SUNITHA 1602006006WL049245 00657 KLGB0040446 933 06/02/2023 invalid Bank Identifier
3965 KL1602006006_170123APB_FTO_952813 1602006006NRG23170120231008679 8523002423 17/01/2023 SHYNI SHYNI 1602006006WL049245 00114 UTIB0SKDC01 622 06/02/2023 invalid Bank Identifier
3966 KL1602006006_170123APB_FTO_952797 1602006006NRG23170120231008726 8522985274 17/01/2023 VASANTHA VASANTHA 1602006006WL049246 00657 KLGB0040446 1244 06/02/2023 invalid Bank Identifier
3967 KL1602006006_170323APB_FTO_1132954 1602006006NRG23170320231291672 0330994667 17/03/2023 JANU JANU 1602006006WL061452 00657 KLGB0040446 622 30/03/2023 invalid Bank Identifier
3968 KL1602006006_180323APB_FTO_1140119 1602006006NRG23180320231297555 0330279223 18/03/2023 Surendran P Surendran P 1602006006WL061770 00657 KLGB0040570 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 KL1602006006_180323APB_FTO_1140813 1602006006NRG23180320231298831 0331029549 18/03/2023 Santha V P Santha V P 1602006006WL061842 00657 KLGB0040446 622 30/03/2023 invalid Bank Identifier
3970 KL1602006006_190123APB_FTO_963041 1602006006NRG23190120231020033 8522964976 19/01/2023 VINEETHA K K VINEETHA K K 1602006006WL049830 00114 UTIB0SKDC01 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 KL1602006006_191222APB_FTO_838970 1602006006NRG23191220220889182 8299355757 19/12/2022 LEELA P C LEELA P C 1602006006WL043833 00657 KLGB0040446 1244 01/02/2023 invalid Bank Identifier
3972 KL1602006006_200223APB_FTO_1051097 1602006006NRG23200220231120590 9180746191 20/02/2023 RAJILA RAJILA 1602006006WL054900 00078 CNRB0014253 1866 25/02/2023 invalid Bank Identifier
3973 KL1602006006_200223APB_FTO_1051097 1602006006NRG23200220231120619 9180746198 20/02/2023 Janu Janu 1602006006WL054900 00657 KLGB0040446 1244 25/02/2023 invalid Bank Identifier
3974 KL1602006006_200223APB_FTO_1052373 1602006006NRG23200220231121668 0014741132 20/02/2023 KALLYANI KALLYANI 1602006006WL054992 00114 UTIB0SKDC01 933 22/03/2023 invalid Bank Identifier
3975 KL1602006006_200223APB_FTO_1052373 1602006006NRG23200220231121671 0014741137 20/02/2023 SREEJA SREEJA 1602006006WL054992 00657 KLGB0040570 1866 22/03/2023 invalid Bank Identifier
3976 KL1602011005_150323APB_FTO_1106983 1602011005NRG23140320231261766 0364794449 15/03/2023 SAREENA B P SAREENA B P 1602011005WL060080 00657 KLGB0040508 1244 31/03/2023 invalid Bank Identifier
3977 KL1602011005_150323APB_FTO_1106983 1602011005NRG23140320231261768 0364794450 15/03/2023 Sarojini A V Sarojini A V 1602011005WL060080 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
3978 KL1602011005_150323APB_FTO_1106983 1602011005NRG23140320231261772 0364794448 15/03/2023 Santha M V Santha M V 1602011005WL060080 00657 KLGB0040508 1244 31/03/2023 invalid Bank Identifier
3979 KL1602006005_291222APB_FTO_886383 1602006005NRG23291220220944765 8317868275 29/12/2022 KAMALA KALATHUMKANDY KAMALA KALATHUMKANDY 1602006005WL046251 00657 KLGB0040440 933 01/02/2023 invalid Bank Identifier
3980 KL1602006005_291222APB_FTO_886383 1602006005NRG23291220220944791 8317868260 29/12/2022 P SOUMINI P SOUMINI 1602006005WL046251 00657 KLGB0040440 1866 01/02/2023 invalid Bank Identifier
3981 KL1602006005_291222APB_FTO_886383 1602006005NRG23291220220944799 8317868283 29/12/2022 AJITHA V AJITHA V 1602006005WL046251 00657 KLGB0040440 311 01/02/2023 invalid Bank Identifier
3982 KL1602006005_291222APB_FTO_886383 1602006005NRG23291220220944807 8317868248 29/12/2022 DEVOOTY DEVOOTY 1602006005WL046251 00657 KLGB0040440 933 01/02/2023 invalid Bank Identifier
3983 KL1602006006_240922FTO_513998 1602006006NRG22240920221529077 5337469153 24/09/2022 anitha anitha 1602006WL0078833 00657 KLGB0040446 592 08/10/2022 No Such Account
3984 KL1602006006_030223APB_FTO_1024363 1602006006NRG23010220231078450 8716779421 03/02/2023 Devi Devi 1602006006WL052413 00657 KLGB0040446 1244 13/02/2023 invalid Bank Identifier
3985 KL1602006006_030323APB_FTO_1077658 1602006006NRG23030320231163936 0014501246 03/03/2023 CHANDRI K V CHANDRI K V 1602006006WL057137 00657 KLGB0040446 1244 22/03/2023 invalid Bank Identifier
3986 KL1602006006_030323APB_FTO_1077658 1602006006NRG23030320231163941 0014501204 03/03/2023 CHANDRI CHANDRI 1602006006WL057137 00657 KLGB0040446 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 KL1602006006_040223APB_FTO_1025849 1602006006NRG23040220231088546 8716788414 04/02/2023 JANU T JANU T 1602006006WL052992 00657 KLGB0040570 311 13/02/2023 invalid Bank Identifier
3988 KL1602006006_040223APB_FTO_1025849 1602006006NRG23040220231088553 8716788410 04/02/2023 VALSALA K VALSALA K 1602006006WL052992 00657 KLGB0040570 1244 13/02/2023 invalid Bank Identifier
3989 KL1602006006_040223APB_FTO_1025849 1602006006NRG23040220231088560 8716788413 04/02/2023 MATHU K N MATHU K N 1602006006WL052992 00114 UTIB0SKDC01 1555 13/02/2023 invalid Bank Identifier
3990 KL1602006006_060323APB_FTO_1081664 1602006006NRG23050320231168779 0014497882 06/03/2023 seena k seena k 1602006006WL057419 00657 KLGB0040570 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 KL1602006006_050722APB_FTO_217571 1602006006NRG23050720220229066 2916986414 05/07/2022 Lakshmi AP Lakshmi AP 1602006006WL013512 00078 CNRB0014253 311 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 KL1602006006_081222APB_FTO_793816 1602006006NRG23081220220839904 8191344805 08/12/2022 JANU JANU 1602006006WL041655 00657 KLGB0040446 1866 27/01/2023 invalid Bank Identifier
3993 KL1602011005_100323APB_FTO_1093657 1602011005NRG23090320231179369 0062256609 10/03/2023 Rahmath V P Rahmath V P 1602011005WL058096 00657 KLGB0040508 622 24/03/2023 invalid Bank Identifier
3994 KL1602011005_100323APB_FTO_1093657 1602011005NRG23090320231179370 0062256610 10/03/2023 Rahmath V P Rahmath V P 1602011005WL058096 00657 KLGB0040508 933 24/03/2023 invalid Bank Identifier
3995 KL1602011005_160223APB_FTO_1046753 1602011005NRG23130220231104784 9092441266 16/02/2023 PADMINI M PADMINI M 1602011005WL053972 00657 KLGB0040508 1555 23/02/2023 invalid Bank Identifier
3996 KL1602011005_160323APB_FTO_1117765 1602011005NRG23130320231187585 0362598363 16/03/2023 ROHINI K V ROHINI K V 1602011005WL058725 00657 KLGB0040508 1866 31/03/2023 invalid Bank Identifier
3997 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200881 0359111372 16/03/2023 SARASWATHI K SARASWATHI K 1602011005WL058966 00657 KLGB0040508 622 31/03/2023 invalid Bank Identifier
3998 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200888 0359111408 16/03/2023 LAKSHMI K LAKSHMI K 1602011005WL058966 00657 KLGB0040508 1866 31/03/2023 invalid Bank Identifier
3999 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200895 0359111352 16/03/2023 Lalitha K Lalitha K 1602011005WL058966 00657 KLGB0040508 311 31/03/2023 invalid Bank Identifier
4000 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200911 0359111407 16/03/2023 Krishnaveni M V Krishnaveni M V 1602011005WL058966 00657 KLGB0040508 1244 31/03/2023 invalid Bank Identifier
4001 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200912 0359111393 16/03/2023 Lathakumari M V Lathakumari M V 1602011005WL058966 00657 KLGB0040508 622 31/03/2023 invalid Bank Identifier
4002 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200917 0359111413 16/03/2023 RAMYA K K RAMYA K K 1602011005WL058966 00657 KLGB0040508 1866 31/03/2023 invalid Bank Identifier
4003 KL1602006006_241222APB_FTO_865304 1602006006NRG23241220220920210 8315497631 24/12/2022 NISHA.P NISHA.P 1602006006WL045084 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
4004 KL1602006006_241222APB_FTO_865304 1602006006NRG23241220220920225 8315497649 24/12/2022 SARADA SARADA 1602006006WL045084 00657 KLGB0040446 1866 01/02/2023 invalid Bank Identifier
4005 KL1602006006_250323APB_FTO_1179419 1602006006NRG23250320231328928 0499267610 25/03/2023 LEELA P C LEELA P C 1602006006WL063660 00657 KLGB0040446 1866 03/04/2023 invalid Bank Identifier
4006 KL1602006006_280123APB_FTO_999119 1602006006NRG23280120231060751 8467590430 28/01/2023 NEENA V P NEENA V P 1602006006WL051637 00078 CNRB0014253 622 04/02/2023 invalid Bank Identifier
4007 KL1602006006_280123APB_FTO_1003114 1602006006NRG23280120231064393 8470228328 28/01/2023 Santha Santha 1602006006WL051811 00657 KLGB0040570 1244 04/02/2023 invalid Bank Identifier
4008 KL1602006006_280123APB_FTO_1003114 1602006006NRG23280120231064405 8470228373 28/01/2023 SANTHA E K SANTHA E K 1602006006WL051811 00415 SBIN0070841 933 04/02/2023 invalid Bank Identifier
4009 KL1602006006_280323APB_FTO_1201177 1602006006NRG23280320231343333 0501710981 28/03/2023 Priya K Priya K 1602006006WL064710 00415 SBIN0070841 2177 03/04/2023 invalid Bank Identifier
4010 KL1602006006_300123APB_FTO_1009635 1602006006NRG23300120231070331 8470255143 30/01/2023 Sajina P Sajina P 1602006006WL052061 00078 CNRB0014253 1244 04/02/2023 invalid Bank Identifier
4011 KL1602006006_311222APB_FTO_893990 1602006006NRG23301220220947250 8317924478 31/12/2022 SHERLI SHERLI 1602006006WL046347 00657 KLGB0040446 1866 01/02/2023 invalid Bank Identifier
4012 KL1602006006_311222APB_FTO_893990 1602006006NRG23301220220947253 8317924446 31/12/2022 NISHA.P NISHA.P 1602006006WL046347 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
4013 KL1602006006_311222APB_FTO_893990 1602006006NRG23301220220947268 8317924464 31/12/2022 SARADA SARADA 1602006006WL046347 00657 KLGB0040446 1555 01/02/2023 invalid Bank Identifier
4014 KL1602007001_020323APB_FTO_1073258 1602007001NRG23020320231151858 0014527071 02/03/2023 SULOCHANA N K SULOCHANA N K 1602007001WL056599 00657 KLGB0040597 1555 22/03/2023 invalid Bank Identifier
4015 KL1602007001_020323APB_FTO_1073258 1602007001NRG23020320231151861 0014527074 02/03/2023 PUSHPA SASI PUSHPA SASI 1602007001WL056599 00078 CNRB0014232 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 KL1602007001_020323APB_FTO_1073258 1602007001NRG23020320231151863 0014527072 02/03/2023 PREETHA PV PREETHA PV 1602007001WL056599 00078 CNRB0014232 1244 22/03/2023 invalid Bank Identifier
4017 KL1602007001_030323APB_FTO_1077881 1602007001NRG23020320231152125 0014479248 03/03/2023 KARTHIYANI KARTHIYANI 1602007001WL056609 00078 CNRB0014232 2177 22/03/2023 invalid Bank Identifier
4018 KL1602007001_030323APB_FTO_1077881 1602007001NRG23020320231152128 0014479252 03/03/2023 Sunitha Sunitha 1602007001WL056609 00078 CNRB0014232 1244 22/03/2023 invalid Bank Identifier
4019 KL1602007001_030323APB_FTO_1077881 1602007001NRG23020320231152129 0014479249 03/03/2023 SREEJA V P SREEJA V P 1602007001WL056609 00078 CNRB0014232 2177 22/03/2023 invalid Bank Identifier
4020 KL1602007001_030323APB_FTO_1077881 1602007001NRG23020320231152130 0014479256 03/03/2023 KAMALA KAMALA 1602007001WL056609 00078 CNRB0014232 2177 22/03/2023 invalid Bank Identifier
4021 KL1602007001_030323APB_FTO_1077906 1602007001NRG23020320231152148 0014512467 03/03/2023 ANANDAVALLI ANANDAVALLI 1602007001WL056610 00078 CNRB0014232 1244 22/03/2023 invalid Bank Identifier
4022 KL1602007001_030323APB_FTO_1077973 1602007001NRG23020320231152817 0014457878 03/03/2023 SARADA T T K SARADA T T K 1602007001WL056661 00078 CNRB0014232 1555 22/03/2023 invalid Bank Identifier
4023 KL1602007001_040223APB_FTO_1026390 1602007001NRG23040220231089194 8871651366 04/02/2023 SOBHA C P SOBHA C P 1602007001WL053024 00078 CNRB0014232 1555 17/02/2023 invalid Bank Identifier
4024 KL1602007001_050123APB_FTO_911618 1602007001NRG23050120230971102 8306843736 05/01/2023 SULOCHANA N K SULOCHANA N K 1602007001WL047452 00657 KLGB0040597 1866 01/02/2023 invalid Bank Identifier
4025 KL1602007001_050123APB_FTO_911618 1602007001NRG23050120230971118 8306843740 05/01/2023 ANITHA MP ANITHA MP 1602007001WL047452 00078 CNRB0014232 311 01/02/2023 invalid Bank Identifier
4026 KL1602007001_050123APB_FTO_911618 1602007001NRG23050120230971126 8306843737 05/01/2023 PREETHA PV PREETHA PV 1602007001WL047452 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4027 KL1602007001_070123APB_FTO_921649 1602007001NRG23070120230976718 8306900929 07/01/2023 JANU T M JANU T M 1602007001WL047715 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
4028 KL1602007001_070123APB_FTO_921649 1602007001NRG23070120230976723 8306900946 07/01/2023 Josna K B Josna K B 1602007001WL047715 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
4029 KL1602007001_070123APB_FTO_921649 1602007001NRG23070120230976738 8306900957 07/01/2023 OMANA K K OMANA K K 1602007001WL047715 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
4030 KL1602007001_070123APB_FTO_921649 1602007001NRG23070120230976740 8306900931 07/01/2023 BINDHU M T K BINDHU M T K 1602007001WL047715 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
4031 KL1602007001_070123APB_FTO_921649 1602007001NRG23070120230976742 8306900953 07/01/2023 NALINI K NALINI K 1602007001WL047715 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4032 KL1602007001_070123APB_FTO_921649 1602007001NRG23070120230976743 8306900948 07/01/2023 ANANDAVALLI ANANDAVALLI 1602007001WL047715 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
4033 KL1602007001_070123APB_FTO_921649 1602007001NRG23070120230976760 8306900972 07/01/2023 MADHAVI K MADHAVI K 1602007001WL047715 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4034 KL1602007001_070123APB_FTO_922520 1602007001NRG23070120230978691 8306826659 07/01/2023 KAMALA P KAMALA P 1602007001WL047797 00657 KLGB0040597 1555 01/02/2023 invalid Bank Identifier
4035 KL1602007001_070123APB_FTO_922520 1602007001NRG23070120230978692 8306826671 07/01/2023 KOUSU K KOUSU K 1602007001WL047797 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
4036 KL1602007001_070123APB_FTO_922520 1602007001NRG23070120230978701 8306826693 07/01/2023 Pushpa P P Pushpa P P 1602007001WL047797 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4037 KL1602007001_070123APB_FTO_922520 1602007001NRG23070120230978706 8306826675 07/01/2023 SHYLAJA PUNATHIL SHYLAJA PUNATHIL 1602007001WL047797 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4038 KL1602007001_070123APB_FTO_921846 1602007001NRG23070120230978859 8306897041 07/01/2023 YASHODA YASHODA 1602007001WL047800 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4039 KL1602007001_070123APB_FTO_921817 1602007001NRG23070120230978917 8306771314 07/01/2023 LAKSHMI LAKSHMI 1602007001WL047802 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
4040 KL1602007001_070123APB_FTO_921817 1602007001NRG23070120230978918 8306771323 07/01/2023 SARADA K M SARADA K M 1602007001WL047802 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
4041 KL1602007001_070123APB_FTO_921817 1602007001NRG23070120230978922 8306771316 07/01/2023 SARADHA N K SARADHA N K 1602007001WL047802 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4042 KL1602007001_070123APB_FTO_921817 1602007001NRG23070120230978932 8306771327 07/01/2023 SUSHEELA K K SUSHEELA K K 1602007001WL047802 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4043 KL1602007001_091222APB_FTO_802975 1602007001NRG23081220220841346 8191351693 09/12/2022 SANTHAOMANA K P SANTHAOMANA K P 1602007001WL041705 00078 CNRB0014232 2177 27/01/2023 invalid Bank Identifier
4044 KL1602007001_091222APB_FTO_802975 1602007001NRG23081220220841350 8191351697 09/12/2022 SANTHA K K SANTHA K K 1602007001WL041705 00078 CNRB0014232 2177 27/01/2023 invalid Bank Identifier
4045 KL1602007001_091222APB_FTO_802975 1602007001NRG23081220220841352 8191351706 09/12/2022 KAMALA K KAMALA K 1602007001WL041705 00078 CNRB0014232 2177 27/01/2023 invalid Bank Identifier
4046 KL1602007001_091222APB_FTO_802975 1602007001NRG23081220220841355 8191351696 09/12/2022 NIRMALA P V NIRMALA P V 1602007001WL041705 00078 CNRB0014232 2177 27/01/2023 invalid Bank Identifier
4047 KL1602007001_091222APB_FTO_802995 1602007001NRG23081220220843041 8191339928 09/12/2022 YASHODA YASHODA 1602007001WL041760 00078 CNRB0014232 311 27/01/2023 invalid Bank Identifier
4048 KL1602007001_130323APB_FTO_1095883 1602007001NRG23090320231179964 0012219762 13/03/2023 SULOCHANA N K SULOCHANA N K 1602007001WL058129 00657 KLGB0040597 1866 22/03/2023 invalid Bank Identifier
4049 KL1602007001_130323APB_FTO_1095883 1602007001NRG23090320231179970 0012219767 13/03/2023 PUSHPA SASI PUSHPA SASI 1602007001WL058129 00078 CNRB0014232 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 KL1602007001_130323APB_FTO_1095883 1602007001NRG23090320231179972 0012219761 13/03/2023 PREETHA PV PREETHA PV 1602007001WL058129 00078 CNRB0014232 1244 22/03/2023 invalid Bank Identifier
4051 KL1602007001_130323APB_FTO_1095899 1602007001NRG23090320231180182 0012216903 13/03/2023 YASHODA YASHODA 1602007001WL058138 00078 CNRB0014232 1555 22/03/2023 invalid Bank Identifier
4052 KL1602007001_130323APB_FTO_1095899 1602007001NRG23090320231180189 0012216909 13/03/2023 SREEJA K SREEJA K 1602007001WL058138 00078 CNRB0014232 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 KL1602001008_271022FTO_625350 1602001008NRG23271020220647223 7192989539 27/10/2022 PREETHA M PREETHA M 1602001WL0033383 00657 KLGB0040499 1866 15/12/2022 No Such Account
4054 KL1602002001_211122FTO_724714 1602002001NRG15090320200826117 7199775631 21/11/2022 Rajan Rajan 1602002WL018358 00657 KLGB0040495 1060 15/12/2022 No Such Account
4055 KL1602002001_211122FTO_725062 1602002001NRG17090320200799406 7199816908 21/11/2022 Biju Biju 1602002WL038115 00657 KLGB0040495 702 15/12/2022 No Such Account
4056 KL1602002001_211122FTO_725062 1602002001NRG17090320200799410 7199816907 21/11/2022 Balan Balan 1602002WL038115 00657 KLGB0040495 243 15/12/2022 No Such Account
4057 KL1602002001_050123APB_FTO_910326 1602002001NRG23050120230969853 8305778997 05/01/2023 Govindan M J Govindan M J 1602002001WL047383 00657 KLGB0040495 1555 01/02/2023 invalid Bank Identifier
4058 KL1602002001_060323APB_FTO_1082187 1602002001NRG23060320231169219 0014012200 06/03/2023 Kamalakshy Kamalakshy 1602002001WL057442 00657 KLGB0040495 933 22/03/2023 invalid Bank Identifier
4059 KL1602002001_060323APB_FTO_1082187 1602002001NRG23060320231169225 0014012199 06/03/2023 BEENA BEENA 1602002001WL057442 00078 CNRB0014250 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 KL1602002001_060323APB_FTO_1082187 1602002001NRG23060320231169237 0014012221 06/03/2023 Saradha Saradha 1602002001WL057442 00078 CNRB0014250 1555 22/03/2023 invalid Bank Identifier
4061 KL1602002001_140323APB_FTO_1101242 1602002001NRG23140320231231352 0361190563 14/03/2023 Rohini P P Rohini P P 1602002001WL059429 00657 KLGB0040495 311 31/03/2023 invalid Bank Identifier
4062 KL1602002001_140323APB_FTO_1101242 1602002001NRG23140320231231353 0361190564 14/03/2023 Rohini P P Rohini P P 1602002001WL059429 00657 KLGB0040495 1244 31/03/2023 invalid Bank Identifier
4063 KL1602002001_140323APB_FTO_1101242 1602002001NRG23140320231231358 0361190576 14/03/2023 Padhmavathi P T Padhmavathi P T 1602002001WL059429 00657 KLGB0040495 311 31/03/2023 invalid Bank Identifier
4064 KL1602002001_140323APB_FTO_1101242 1602002001NRG23140320231231359 0361190577 14/03/2023 Padhmavathi P T Padhmavathi P T 1602002001WL059429 00657 KLGB0040495 933 31/03/2023 invalid Bank Identifier
4065 KL1602002001_140323APB_FTO_1101242 1602002001NRG23140320231231403 0361190529 14/03/2023 Janardanan Janardanan 1602002001WL059429 00657 KLGB0040495 933 31/03/2023 invalid Bank Identifier
4066 KL1602002001_150323APB_FTO_1110046 1602002001NRG23150320231272707 0364756183 15/03/2023 Leelamani Leelamani 1602002001WL060371 00657 KLGB0040495 933 31/03/2023 invalid Bank Identifier
4067 KL1602002001_151222APB_FTO_823463 1602002001NRG23151220220865424 8260193055 15/12/2022 Nalini O V Nalini O V 1602002001WL042830 00415 SBIN0070894 1555 31/01/2023 invalid Bank Identifier
4068 KL1602002001_151222APB_FTO_823463 1602002001NRG23151220220865431 8260193053 15/12/2022 Devi Devi 1602002001WL042830 00657 KLGB0040495 1244 31/01/2023 invalid Bank Identifier
4069 KL1602002001_180123APB_FTO_957575 1602002001NRG23170120231013953 8462762666 18/01/2023 USHA SASIKUMAR USHA SASIKUMAR 1602002001WL049503 00657 KLGB0040495 622 04/02/2023 invalid Bank Identifier
4070 KL1602002001_180123APB_FTO_957575 1602002001NRG23170120231013956 8462762668 18/01/2023 Padmini Padmini 1602002001WL049503 00415 SBIN0070894 933 04/02/2023 invalid Bank Identifier
4071 KL1602002001_180123APB_FTO_957575 1602002001NRG23170120231013963 8462762655 18/01/2023 Rekha Rekha 1602002001WL049503 00657 KLGB0040495 311 04/02/2023 Account closed
4072 KL1602002001_180123APB_FTO_957612 1602002001NRG23170120231014087 8462664829 18/01/2023 Madhavi K Madhavi K 1602002001WL049510 00657 KLGB0040495 1866 04/02/2023 invalid Bank Identifier
4073 KL1602002001_180123APB_FTO_957612 1602002001NRG23170120231014090 8462664844 18/01/2023 Sarojini Sarojini 1602002001WL049510 00415 SBIN0070894 622 04/02/2023 invalid Bank Identifier
4074 KL1602002001_180123APB_FTO_957612 1602002001NRG23170120231014094 8462664846 18/01/2023 Nalini O V Nalini O V 1602002001WL049510 00415 SBIN0070894 1866 04/02/2023 invalid Bank Identifier
4075 KL1602002001_180123FTO_957604 1602002001NRG23170120231014101 8462635557 18/01/2023 MC Narayanan MC Narayanan 1602002001WL049510 00078 CNRB0014250 311 04/02/2023 No Such Account
4076 KL1602006006_230223APB_FTO_1058102 1602006006NRG23220220231132679 0014077020 23/02/2023 CHANDRI K V CHANDRI K V 1602006006WL055514 00657 KLGB0040446 311 22/03/2023 invalid Bank Identifier
4077 KL1602006006_230223APB_FTO_1058102 1602006006NRG23220220231132683 0014077003 23/02/2023 CHANDRI CHANDRI 1602006006WL055514 00657 KLGB0040446 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 KL1602006006_280123APB_FTO_1000379 1602006006NRG23280120231062621 8470265205 28/01/2023 DEVAKI P P DEVAKI P P 1602006006WL051720 00657 KLGB0040446 1866 04/02/2023 invalid Bank Identifier
4079 KL1602006006_280123APB_FTO_1000461 1602006006NRG23280120231062722 8470267858 28/01/2023 Sreelatha M Sreelatha M 1602006006WL051727 00657 KLGB0040570 1244 04/02/2023 invalid Bank Identifier
4080 KL1602006006_280123APB_FTO_1000461 1602006006NRG23280120231062725 8470267868 28/01/2023 Leela.M.K Leela.M.K 1602006006WL051727 00415 SBIN0070841 622 04/02/2023 invalid Bank Identifier
4081 KL1602006006_280123APB_FTO_1000461 1602006006NRG23280120231062745 8470267855 28/01/2023 JANAKI JANAKI 1602006006WL051727 00657 KLGB0040570 622 04/02/2023 invalid Bank Identifier
4082 KL1602006006_290323APB_FTO_1206355 1602006006NRG23290320231346047 0493417425 29/03/2023 KALYANI KALYANI 1602006006WL064909 00657 KLGB0040570 1866 03/04/2023 invalid Bank Identifier
4083 KL1602006006_290323APB_FTO_1206355 1602006006NRG23290320231346052 0493417426 29/03/2023 LEELA T K LEELA T K 1602006006WL064909 00078 CNRB0014253 2177 03/04/2023 invalid Bank Identifier
4084 KL1602006006_290323APB_FTO_1206355 1602006006NRG23290320231346061 0493417416 29/03/2023 LISHA LISHA 1602006006WL064909 00415 SBIN0070841 2177 03/04/2023 invalid Bank Identifier
4085 KL1602006006_290323APB_FTO_1206355 1602006006NRG23290320231346063 0493417424 29/03/2023 Premi K K Premi K K 1602006006WL064909 00657 KLGB0040570 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 KL1602006006_290323APB_FTO_1211773 1602006006NRG23290320231349079 0493695564 29/03/2023 RAJINA RAJINA 1602006006WL065105 00657 KLGB0040446 311 03/04/2023 invalid Bank Identifier
4087 KL1602006006_300123APB_FTO_1008932 1602006006NRG23300120231069102 8467583066 30/01/2023 Preetha Preetha 1602006006WL052012 00114 UTIB0SKDC01 933 04/02/2023 invalid Bank Identifier
4088 KL1602006006_300123APB_FTO_1008932 1602006006NRG23300120231069107 8467583078 30/01/2023 NANI NANI 1602006006WL052012 00657 KLGB0040446 933 04/02/2023 invalid Bank Identifier
4089 KL1602006006_310123APB_FTO_1012939 1602006006NRG23300120231070254 8470246698 31/01/2023 PRASEETHA PRASEETHA 1602006006WL052060 00657 KLGB0040446 1866 04/02/2023 invalid Bank Identifier
4090 KL1602006006_310323APB_FTO_1230589 1602006006NRG23310320231360007 1877729003 31/03/2023 NANI NANI 1602006006WL065944 00657 KLGB0040446 622 26/05/2023 invalid Bank Identifier
4091 KL1602007001_020323APB_FTO_1073243 1602007001NRG23020320231151561 0014480443 02/03/2023 YASHODA YASHODA 1602007001WL056581 00078 CNRB0014232 311 22/03/2023 invalid Bank Identifier
4092 KL1602001008_071022APB_FTO_552797 1602001008NRG23071020220571148 5562457474 07/10/2022 PREETHA M PREETHA M 1602001008WL029426 00089 CBIN0281344 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 KL1602001008_081222APB_FTO_796707 1602001008NRG23081220220843690 8191355646 08/12/2022 padmini p v padmini p v 1602001008WL041783 00078 CNRB0004752 1866 27/01/2023 invalid Bank Identifier
4094 KL1602001008_090323APB_FTO_1089395 1602001008NRG23090320231179018 0016258487 09/03/2023 Soumini C Soumini C 1602001008WL058080 00657 KLGB0040499 933 22/03/2023 Aadhaar Number not Mapped to Account Number
4095 KL1602001008_100223APB_FTO_1037220 1602001008NRG23100220231100920 8871698083 10/02/2023 Deepa K Deepa K 1602001008WL053778 00657 KLGB0040499 1244 17/02/2023 invalid Bank Identifier
4096 KL1602001008_170123APB_FTO_952228 1602001008NRG23170120231008994 8523033008 17/01/2023 Santha P P Santha P P 1602001008WL049255 00078 CNRB0004752 622 06/02/2023 invalid Bank Identifier
4097 KL1602001008_190822APB_FTO_404169 1602001008NRG23190820220419842 5127442744 19/08/2022 PREETHA M PREETHA M 1602001008WL022437 00089 CBIN0281344 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 KL1602001008_240323APB_FTO_1172091 1602001008NRG23240320231324054 0499680926 24/03/2023 Santha P P Santha P P 1602001008WL063377 00078 CNRB0004752 311 03/04/2023 invalid Bank Identifier
4099 KL1602001008_250123APB_FTO_991345 1602001008NRG23250120231051604 8467714578 25/01/2023 padmini p v padmini p v 1602001008WL051194 00078 CNRB0004752 1555 04/02/2023 invalid Bank Identifier
4100 KL1602002001_030123APB_FTO_899815 1602002001NRG23030120230956874 8305618575 03/01/2023 Karthyayani Karthyayani 1602002001WL046799 00657 KLGB0040495 1555 01/02/2023 invalid Bank Identifier
4101 KL1602002001_030123APB_FTO_899815 1602002001NRG23030120230956875 8305618583 03/01/2023 Janaki Janaki 1602002001WL046799 00657 KLGB0040495 1555 01/02/2023 invalid Bank Identifier
4102 KL1602002001_030123APB_FTO_899815 1602002001NRG23030120230956884 8305618580 03/01/2023 KARTHYAYANI E V KARTHYAYANI E V 1602002001WL046799 00657 KLGB0040495 622 01/02/2023 invalid Bank Identifier
4103 KL1602002001_030123APB_FTO_899815 1602002001NRG23030120230956886 8305618596 03/01/2023 OMANA PAYATIAL OMANA PAYATIAL 1602002001WL046799 00657 KLGB0040495 933 01/02/2023 invalid Bank Identifier
4104 KL1602002001_151222APB_FTO_822212 1602002001NRG23151220220865418 8260188808 15/12/2022 Madhavi K Madhavi K 1602002001WL042830 00657 KLGB0040495 1244 31/01/2023 invalid Bank Identifier
4105 KL1602002001_151222APB_FTO_822212 1602002001NRG23151220220865420 8260188816 15/12/2022 Sarojini Sarojini 1602002001WL042830 00415 SBIN0070894 1244 31/01/2023 invalid Bank Identifier
4106 KL1602002001_170223APB_FTO_1049382 1602002001NRG23160220231115092 9126641704 17/02/2023 Devaki Devaki 1602002001WL054584 00657 KLGB0040495 1555 24/02/2023 invalid Bank Identifier
4107 KL1602002001_170223APB_FTO_1049382 1602002001NRG23160220231115094 9126641707 17/02/2023 REMA RAVEENDRAN REMA RAVEENDRAN 1602002001WL054584 00657 KLGB0040495 1555 24/02/2023 invalid Bank Identifier
4108 KL1602002001_170323APB_FTO_1128161 1602002001NRG23170320231287135 0272786069 17/03/2023 CICILY CICILY 1602002001WL061200 00078 CNRB0014250 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 KL1602002001_170323APB_FTO_1128161 1602002001NRG23170320231287140 0272786070 17/03/2023 Reeja Manoharan Reeja Manoharan 1602002001WL061200 00415 SBIN0070894 311 29/03/2023 invalid Bank Identifier
4110 KL1602002001_170323APB_FTO_1128385 1602002001NRG23170320231287474 0272798318 17/03/2023 SINDHU SAJI SINDHU SAJI 1602002001WL061211 00657 KLGB0040410 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 KL1602002001_180123APB_FTO_960677 1602002001NRG23180120231016500 8462705503 18/01/2023 Madhavi K Madhavi K 1602002001WL049631 00657 KLGB0040495 622 04/02/2023 invalid Bank Identifier
4112 KL1602002001_180123APB_FTO_960677 1602002001NRG23180120231016503 8462705517 18/01/2023 Sarojini Sarojini 1602002001WL049631 00415 SBIN0070894 622 04/02/2023 invalid Bank Identifier
4113 KL1602002001_180123APB_FTO_960677 1602002001NRG23180120231016505 8462705518 18/01/2023 Nalini O V Nalini O V 1602002001WL049631 00415 SBIN0070894 311 04/02/2023 invalid Bank Identifier
4114 KL1602002001_180123APB_FTO_960677 1602002001NRG23180120231016513 8462705511 18/01/2023 Devi Devi 1602002001WL049631 00657 KLGB0040495 622 04/02/2023 invalid Bank Identifier
4115 KL1602011005_200223APB_FTO_1051488 1602011005NRG23200220231119997 9180746762 20/02/2023 GIRIJA K GIRIJA K 1602011005WL054869 00078 CNRB0014205 311 25/02/2023 invalid Bank Identifier
4116 KL1602011005_200223APB_FTO_1051488 1602011005NRG23200220231120000 9180746763 20/02/2023 DEVAKI P P DEVAKI P P 1602011005WL054869 00078 CNRB0014205 311 25/02/2023 invalid Bank Identifier
4117 KL1602011005_241222APB_FTO_864820 1602011005NRG23221220220905212 8304272757 24/12/2022 Mariyam P P Mariyam P P 1602011005WL044516 00078 CNRB0002506 1866 01/02/2023 invalid Bank Identifier
4118 KL1602011005_230123APB_FTO_980446 1602011005NRG23230120231033128 8464885919 23/01/2023 GIRIJA K GIRIJA K 1602011005WL050415 00078 CNRB0014205 1244 04/02/2023 invalid Bank Identifier
4119 KL1602011005_230123APB_FTO_980446 1602011005NRG23230120231033131 8464885917 23/01/2023 DEVAKI P P DEVAKI P P 1602011005WL050415 00078 CNRB0014205 1866 04/02/2023 invalid Bank Identifier
4120 KL1602011005_230123APB_FTO_980446 1602011005NRG23230120231033142 8464885920 23/01/2023 JANAKI P JANAKI P 1602011005WL050415 00078 CNRB0014234 1866 04/02/2023 invalid Bank Identifier
4121 KL1602011005_230123APB_FTO_980446 1602011005NRG23230120231033157 8464885930 23/01/2023 PARUKUTTY P PARUKUTTY P 1602011005WL050415 00657 KLGB0040508 1866 04/02/2023 invalid Bank Identifier
4122 KL1602011005_230123APB_FTO_980446 1602011005NRG23230120231033160 8464885949 23/01/2023 SARADHA P P SARADHA P P 1602011005WL050415 00078 CNRB0014205 1866 04/02/2023 invalid Bank Identifier
4123 KL1602011005_230123APB_FTO_980446 1602011005NRG23230120231033164 8464885911 23/01/2023 PUSHPALATHA P PUSHPALATHA P 1602011005WL050415 00078 CNRB0002506 1866 04/02/2023 invalid Bank Identifier
4124 KL1602011005_230123APB_FTO_980247 1602011005NRG23230120231033173 8464890786 23/01/2023 Rahmath V P Rahmath V P 1602011005WL050417 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
4125 KL1602011005_230323APB_FTO_1163568 1602011005NRG23230320231317815 0277604862 23/03/2023 JANAKI P JANAKI P 1602011005WL063022 00078 CNRB0014234 1244 29/03/2023 invalid Bank Identifier
4126 KL1602006006_201222APB_FTO_841848 1602006006NRG23191220220889208 8299291889 20/12/2022 NANI NANI 1602006006WL043834 00657 KLGB0040446 1244 01/02/2023 invalid Bank Identifier
4127 KL1602006006_201222APB_FTO_841848 1602006006NRG23191220220889222 8299291893 20/12/2022 SARADA SARADA 1602006006WL043834 00415 SBIN0070636 1866 01/02/2023 invalid Bank Identifier
4128 KL1602006006_201222APB_FTO_839944 1602006006NRG23201220220889831 8299482501 20/12/2022 KALLU K K KALLU K K 1602006006WL043853 00415 SBIN0070841 933 01/02/2023 invalid Bank Identifier
4129 KL1602006006_201222APB_FTO_839944 1602006006NRG23201220220889850 8299482479 20/12/2022 SOBHA SOBHA 1602006006WL043853 00114 UTIB0SKDC01 933 01/02/2023 invalid Bank Identifier
4130 KL1602006006_201222APB_FTO_839944 1602006006NRG23201220220889857 8299482476 20/12/2022 SEEMA SEEMA 1602006006WL043853 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
4131 KL1602006006_201222APB_FTO_839944 1602006006NRG23201220220889862 8299482475 20/12/2022 LEELA LEELA 1602006006WL043853 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
4132 KL1602006006_210123APB_FTO_973191 1602006006NRG23210120231029900 8465016937 21/01/2023 Sreelatha M Sreelatha M 1602006006WL050258 00657 KLGB0040570 622 04/02/2023 invalid Bank Identifier
4133 KL1602006006_210123APB_FTO_973191 1602006006NRG23210120231029903 8465016950 21/01/2023 Leela.M.K Leela.M.K 1602006006WL050258 00415 SBIN0070841 622 04/02/2023 invalid Bank Identifier
4134 KL1602006006_211222APB_FTO_847303 1602006006NRG23211220220898936 8300212640 21/12/2022 Devi Devi 1602006006WL044250 00657 KLGB0040446 622 01/02/2023 invalid Bank Identifier
4135 KL1602006006_211222APB_FTO_846805 1602006006NRG23211220220899395 8300205422 21/12/2022 VALSALA K VALSALA K 1602006006WL044272 00657 KLGB0040570 1555 01/02/2023 invalid Bank Identifier
4136 KL1602006006_211222APB_FTO_846805 1602006006NRG23211220220899404 8300205414 21/12/2022 SEEMA V K SEEMA V K 1602006006WL044272 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
4137 KL1602006006_211222APB_FTO_846805 1602006006NRG23211220220899405 8300205415 21/12/2022 MATHU K N MATHU K N 1602006006WL044272 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
4138 KL1602006006_211222APB_FTO_847419 1602006006NRG23211220220899617 8304356286 21/12/2022 Preetha Preetha 1602006006WL044288 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
4139 KL1602006006_211222APB_FTO_847419 1602006006NRG23211220220899625 8304356304 21/12/2022 NANI NANI 1602006006WL044288 00657 KLGB0040446 1555 01/02/2023 invalid Bank Identifier
4140 KL1602006006_230223APB_FTO_1057928 1602006006NRG23220220231132310 0014130913 23/02/2023 KALLU K K KALLU K K 1602006006WL055503 00415 SBIN0070841 933 22/03/2023 invalid Bank Identifier
4141 KL1602006006_230223APB_FTO_1057928 1602006006NRG23220220231132330 0014130890 23/02/2023 SEEMA SEEMA 1602006006WL055503 00114 UTIB0SKDC01 1244 22/03/2023 invalid Bank Identifier
4142 KL1602006006_230223APB_FTO_1057928 1602006006NRG23220220231132335 0014130889 23/02/2023 LEELA LEELA 1602006006WL055503 00114 UTIB0SKDC01 1244 22/03/2023 invalid Bank Identifier
4143 KL1602006006_221222APB_FTO_853122 1602006006NRG23221220220907905 8299132216 22/12/2022 vasantha kumari vasantha kumari 1602006006WL044617 00657 KLGB0040446 1555 01/02/2023 invalid Bank Identifier
4144 KL1602006006_221222APB_FTO_853122 1602006006NRG23221220220907917 8299132200 22/12/2022 DEVI DEVI 1602006006WL044617 00657 KLGB0040446 622 01/02/2023 invalid Bank Identifier
4145 KL1602006006_230123APB_FTO_979335 1602006006NRG23230120231035051 8464950531 23/01/2023 SANTHA SANTHA 1602006006WL050474 00657 KLGB0040446 1866 04/02/2023 invalid Bank Identifier
4146 KL1602006006_230123APB_FTO_979435 1602006006NRG23230120231036053 8465025655 23/01/2023 JANU T JANU T 1602006006WL050513 00657 KLGB0040570 311 04/02/2023 invalid Bank Identifier
4147 KL1602006006_230123APB_FTO_979435 1602006006NRG23230120231036060 8465025681 23/01/2023 VALSALA K VALSALA K 1602006006WL050513 00657 KLGB0040570 1866 04/02/2023 invalid Bank Identifier
4148 KL1602002001_030123APB_FTO_899856 1602002001NRG23030120230956624 8305626957 03/01/2023 INDHIRA INDHIRA 1602002001WL046790 00657 KLGB0040410 1244 01/02/2023 invalid Bank Identifier
4149 KL1602002001_030123APB_FTO_899840 1602002001NRG23030120230956685 8305672960 03/01/2023 Leelamani Leelamani 1602002001WL046792 00657 KLGB0040495 933 01/02/2023 invalid Bank Identifier
4150 KL1602002001_040323APB_FTO_1081035 1602002001NRG23040320231167515 0014450319 04/03/2023 Karthyayani Karthyayani 1602002001WL057362 00657 KLGB0040495 1244 22/03/2023 invalid Bank Identifier
4151 KL1602002001_040323APB_FTO_1081035 1602002001NRG23040320231167522 0014450324 04/03/2023 KARTHYAYANI E V KARTHYAYANI E V 1602002001WL057362 00657 KLGB0040495 1555 22/03/2023 invalid Bank Identifier
4152 KL1602002001_040323APB_FTO_1081035 1602002001NRG23040320231167523 0014450343 04/03/2023 OMANA PAYATIAL OMANA PAYATIAL 1602002001WL057362 00657 KLGB0040495 311 22/03/2023 invalid Bank Identifier
4153 KL1602002001_080223APB_FTO_1032836 1602002001NRG23060220231090926 8871707637 08/02/2023 Janaki Janaki 1602002001WL053105 00657 KLGB0040495 622 17/02/2023 invalid Bank Identifier
4154 KL1602002001_060323APB_FTO_1082999 1602002001NRG23060320231169631 0014447193 06/03/2023 Devaki Devaki 1602002001WL057457 00657 KLGB0040495 1244 22/03/2023 invalid Bank Identifier
4155 KL1602002001_060323APB_FTO_1082999 1602002001NRG23060320231169634 0014447204 06/03/2023 REMA RAVEENDRAN REMA RAVEENDRAN 1602002001WL057457 00657 KLGB0040495 1555 22/03/2023 invalid Bank Identifier
4156 KL1602002001_080223APB_FTO_1032794 1602002001NRG23070220231092502 8871659098 08/02/2023 Karthyayani Karthyayani 1602002001WL053216 00657 KLGB0040410 622 17/02/2023 invalid Bank Identifier
4157 KL1602002001_080223APB_FTO_1032829 1602002001NRG23070220231093079 8871800285 08/02/2023 Devaki Devaki 1602002001WL053262 00657 KLGB0040495 1866 17/02/2023 invalid Bank Identifier
4158 KL1602002001_080223APB_FTO_1032829 1602002001NRG23070220231093082 8871800291 08/02/2023 REMA RAVEENDRAN REMA RAVEENDRAN 1602002001WL053262 00657 KLGB0040495 1555 17/02/2023 invalid Bank Identifier
4159 KL1602002001_070722FTO_228747 1602002001NRG23070720220242631 3006302332 07/07/2022 NASEEMA P P NASEEMA P P 1602002WL0014265 00078 CNRB0014250 1264 12/07/2022 No Such Account
4160 KL1602002001_110422FTO_22750 1602002001NRG23110420220000387 1220772569 11/04/2022 Naseema Naseema 1602002001WL000071 00078 CNRB0014250 1264 14/05/2022 No Such Account
4161 KL1602002001_140323APB_FTO_1100293 1602002001NRG23140320231234826 0361199157 14/03/2023 Rohini P P Rohini P P 1602002001WL059508 00657 KLGB0040495 933 31/03/2023 invalid Bank Identifier
4162 KL1602002001_151122APB_FTO_697523 1602002001NRG23141120220731403 7196080814 15/11/2022 LISSY JAISON LISSY JAISON 1602002001WL036957 00657 KLGB0040495 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 KL1602002001_150323APB_FTO_1110208 1602002001NRG23150320231272518 0364880091 15/03/2023 INDHIRA INDHIRA 1602002001WL060360 00657 KLGB0040410 1866 31/03/2023 invalid Bank Identifier
4164 KL1602002001_160323APB_FTO_1123806 1602002001NRG23160320231283737 0273058351 16/03/2023 Kamalakshy Kamalakshy 1602002001WL060980 00657 KLGB0040495 1555 29/03/2023 invalid Bank Identifier
4165 KL1602002001_160323APB_FTO_1123806 1602002001NRG23160320231283755 0273058369 16/03/2023 Saradha Saradha 1602002001WL060980 00078 CNRB0014250 1555 29/03/2023 invalid Bank Identifier
4166 KL1602002001_190123APB_FTO_965540 1602002001NRG23190120231021915 8462778599 19/01/2023 Leelamani Leelamani 1602002001WL049904 00657 KLGB0040495 1244 04/02/2023 invalid Bank Identifier
4167 KL1602002001_201222APB_FTO_842363 1602002001NRG23201220220890269 8299264169 20/12/2022 Madhavi K Madhavi K 1602002001WL043869 00657 KLGB0040495 622 01/02/2023 invalid Bank Identifier
4168 KL1602002001_201222APB_FTO_842363 1602002001NRG23201220220890274 8299264184 20/12/2022 Nalini O V Nalini O V 1602002001WL043869 00415 SBIN0070894 933 01/02/2023 invalid Bank Identifier
4169 KL1602002001_201222APB_FTO_842363 1602002001NRG23201220220890281 8299264179 20/12/2022 Devi Devi 1602002001WL043869 00657 KLGB0040495 1244 01/02/2023 invalid Bank Identifier
4170 KL1602002001_210123APB_FTO_974971 1602002001NRG23210120231030434 8464858980 21/01/2023 Karthyayani Karthyayani 1602002001WL050286 00657 KLGB0040495 1866 04/02/2023 invalid Bank Identifier
4171 KL1602002001_210123APB_FTO_974971 1602002001NRG23210120231030438 8464858992 21/01/2023 Narayany Narayany 1602002001WL050286 00657 KLGB0040495 311 04/02/2023 invalid Bank Identifier
4172 KL1602002001_210123APB_FTO_974971 1602002001NRG23210120231030444 8464858984 21/01/2023 KARTHYAYANI E V KARTHYAYANI E V 1602002001WL050286 00657 KLGB0040495 1866 04/02/2023 invalid Bank Identifier
4173 KL1602006006_230123APB_FTO_979435 1602006006NRG23230120231036071 8465025654 23/01/2023 MATHU K N MATHU K N 1602006006WL050513 00114 UTIB0SKDC01 622 04/02/2023 invalid Bank Identifier
4174 KL1602006006_261222APB_FTO_868700 1602006006NRG23261220220924944 8304193076 26/12/2022 SOBHA SOBHA 1602006006WL045344 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
4175 KL1602006006_261222APB_FTO_868700 1602006006NRG23261220220924950 8304193073 26/12/2022 SEEMA SEEMA 1602006006WL045344 00114 UTIB0SKDC01 311 01/02/2023 invalid Bank Identifier
4176 KL1602006006_270123APB_FTO_997273 1602006006NRG23270120231059243 8467581698 27/01/2023 nani m nani m 1602006006WL051561 00657 KLGB0040570 1555 04/02/2023 invalid Bank Identifier
4177 KL1602011005_150323APB_FTO_1106983 1602011005NRG23140320231261775 0364794504 15/03/2023 Sasikala T V Sasikala T V 1602011005WL060080 00657 KLGB0040508 1244 31/03/2023 invalid Bank Identifier
4178 KL1602011005_151222APB_FTO_822088 1602011005NRG23141220220863526 8299130313 15/12/2022 Mariyam P P Mariyam P P 1602011005WL042711 00078 CNRB0002506 1555 01/02/2023 invalid Bank Identifier
4179 KL1602011005_160123APB_FTO_950416 1602011005NRG23160120231005179 8523008393 16/01/2023 USHA M USHA M 1602011005WL049056 00657 KLGB0040508 311 06/02/2023 invalid Bank Identifier
4180 KL1602011005_160123APB_FTO_950416 1602011005NRG23160120231005190 8523008354 16/01/2023 ROHINI K V ROHINI K V 1602011005WL049056 00657 KLGB0040508 1555 06/02/2023 invalid Bank Identifier
4181 KL1602011005_160323APB_FTO_1118222 1602011005NRG23160320231278643 0360273236 16/03/2023 PADMINI T PADMINI T 1602011005WL060718 00657 KLGB0040493 1555 31/03/2023 invalid Bank Identifier
4182 KL1602011005_160323APB_FTO_1118222 1602011005NRG23160320231278648 0360273235 16/03/2023 CHANDRAMATHI E CHANDRAMATHI E 1602011005WL060718 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
4183 KL1602011005_170123APB_FTO_956732 1602011005NRG23170120231009983 8523014972 17/01/2023 Karthyayani M V Karthyayani M V 1602011005WL049292 00657 KLGB0040508 1555 06/02/2023 invalid Bank Identifier
4184 KL1602011005_170123APB_FTO_956732 1602011005NRG23170120231009992 8523014988 17/01/2023 Nani M M Nani M M 1602011005WL049292 00657 KLGB0040508 1244 06/02/2023 invalid Bank Identifier
4185 KL1602011005_170123APB_FTO_956624 1602011005NRG23170120231010015 8523066453 17/01/2023 Remani K P Remani K P 1602011005WL049293 00657 KLGB0040493 311 06/02/2023 invalid Bank Identifier
4186 KL1602011005_170123APB_FTO_956624 1602011005NRG23170120231010035 8523066450 17/01/2023 Panchali P Panchali P 1602011005WL049293 00657 KLGB0040493 1555 06/02/2023 invalid Bank Identifier
4187 KL1602011005_210323APB_FTO_1150650 1602011005NRG23180320231293962 0333547689 21/03/2023 MINI ROY MINI ROY 1602011005WL061576 00078 CNRB0014205 2053 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 KL1602011005_210323APB_FTO_1150650 1602011005NRG23180320231293965 0333547677 21/03/2023 Mariyam P P Mariyam P P 1602011005WL061576 00078 CNRB0002506 1866 30/03/2023 invalid Bank Identifier
4189 KL1602011005_210323APB_FTO_1151097 1602011005NRG23180320231296163 0333506065 21/03/2023 AYISHA N U AYISHA N U 1602011005WL061705 00657 KLGB0040493 1866 30/03/2023 invalid Bank Identifier
4190 KL1602011005_190123APB_FTO_963337 1602011005NRG23190120231020206 8465060998 19/01/2023 AYISHA N U AYISHA N U 1602011005WL049837 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
4191 KL1602011005_190722APB_FTO_275856 1602011005NRG23190720220281727 3318600780 19/07/2022 PUSHPA M V PUSHPA M V 1602011005WL016199 00415 SBIN0001000 933 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 KL1602011005_200223APB_FTO_1051420 1602011005NRG23200220231119276 9180749830 20/02/2023 MINIROY MINIROY 1602011005WL054836 00078 CNRB0014205 2053 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 KL1602011005_200223APB_FTO_1051420 1602011005NRG23200220231119279 9180749820 20/02/2023 Mariyam P P Mariyam P P 1602011005WL054836 00078 CNRB0002506 1866 25/02/2023 invalid Bank Identifier
4194 KL1602011005_210323APB_FTO_1150828 1602011005NRG23200320231299309 0333654646 21/03/2023 PREMA P K PREMA P K 1602011005WL061875 00657 KLGB0040493 622 30/03/2023 invalid Bank Identifier
4195 KL1602011005_210323APB_FTO_1150828 1602011005NRG23200320231299311 0333654647 21/03/2023 RADHA K M RADHA K M 1602011005WL061875 00657 KLGB0040493 1866 30/03/2023 invalid Bank Identifier
4196 KL1602011005_210323APB_FTO_1150828 1602011005NRG23200320231299347 0333654626 21/03/2023 KALLYANI P V KALLYANI P V 1602011005WL061875 00127 FDRL0001127 1555 30/03/2023 invalid Bank Identifier
4197 KL1602011005_210323APB_FTO_1150828 1602011005NRG23200320231299353 0333654625 21/03/2023 SUSEELA C V SUSEELA C V 1602011005WL061875 00409 SIBL0000400 1555 30/03/2023 invalid Bank Identifier
4198 KL1602001008_241222APB_FTO_864364 1602001008NRG23241220220919872 8304325489 24/12/2022 Santha P P Santha P P 1602001008WL045071 00078 CNRB0004752 1555 01/02/2023 invalid Bank Identifier
4199 KL1602001008_250123APB_FTO_990051 1602001008NRG23250120231049221 8467526514 25/01/2023 Soumini C Soumini C 1602001008WL051081 00657 KLGB0040499 1866 04/02/2023 Aadhaar Number not Mapped to Account Number
4200 KL1602001008_260922APB_FTO_515325 1602001008NRG23260920220532310 5232082543 26/09/2022 PREETHA M PREETHA M 1602001008WL027543 00089 CBIN0281344 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 KL1602001008_271022APB_FTO_627615 1602001008NRG23271020220648771 7193240550 27/10/2022 Nandanan K Nandanan K 1602001008WL033473 00657 KLGB0040499 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 KL1602001008_291222APB_FTO_882180 1602001008NRG23291220220940582 8317757844 29/12/2022 REMA REMA 1602001008WL046043 00078 CNRB0004752 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 KL1602001008_311022APB_FTO_642588 1602001008NRG23311020220669310 7194005090 31/10/2022 PREETHA M PREETHA M 1602001008WL034293 00657 KLGB0040499 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 KL1602002001_020323APB_FTO_1072445 1602002001NRG23010320231149256 0014095475 02/03/2023 Kamalakshy Kamalakshy 1602002001WL056466 00657 KLGB0040495 1555 22/03/2023 invalid Bank Identifier
4205 KL1602002001_020323APB_FTO_1072445 1602002001NRG23010320231149257 0014095476 02/03/2023 Kamalakshy Kamalakshy 1602002001WL056466 00657 KLGB0040495 933 22/03/2023 invalid Bank Identifier
4206 KL1602002001_020323APB_FTO_1072445 1602002001NRG23010320231149268 0014095459 02/03/2023 BEENA BEENA 1602002001WL056466 00078 CNRB0014250 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 KL1602002001_020323APB_FTO_1072445 1602002001NRG23010320231149269 0014095458 02/03/2023 BEENA BEENA 1602002001WL056466 00078 CNRB0014250 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 KL1602002001_020323APB_FTO_1072445 1602002001NRG23010320231149293 0014095438 02/03/2023 Saradha Saradha 1602002001WL056466 00078 CNRB0014250 622 22/03/2023 invalid Bank Identifier
4209 KL1602002001_020323APB_FTO_1072445 1602002001NRG23010320231149294 0014095439 02/03/2023 Saradha Saradha 1602002001WL056466 00078 CNRB0014250 622 22/03/2023 invalid Bank Identifier
4210 KL1602002001_060323APB_FTO_1082276 1602002001NRG23060320231170337 0014003024 06/03/2023 Leelamani Leelamani 1602002001WL057499 00657 KLGB0040495 622 22/03/2023 invalid Bank Identifier
4211 KL1602002001_081222APB_FTO_796490 1602002001NRG23081220220842326 8191358199 08/12/2022 Padhmavathi P T Padhmavathi P T 1602002001WL041742 00657 KLGB0040495 1244 27/01/2023 invalid Bank Identifier
4212 KL1602002001_090123APB_FTO_924885 1602002001NRG23090120230982663 8306819443 09/01/2023 MARY JOSEPH MARY JOSEPH 1602002001WL047986 00657 KLGB0040495 1244 01/02/2023 invalid Bank Identifier
4213 KL1602002001_090323APB_FTO_1089984 1602002001NRG23090320231179816 0016270179 09/03/2023 Madhavi K Madhavi K 1602002001WL058122 00657 KLGB0040495 1866 22/03/2023 invalid Bank Identifier
4214 KL1602002001_090323APB_FTO_1089984 1602002001NRG23090320231179817 0016270173 09/03/2023 Sarojini Sarojini 1602002001WL058122 00415 SBIN0070894 1244 22/03/2023 invalid Bank Identifier
4215 KL1602002001_090323APB_FTO_1089984 1602002001NRG23090320231179818 0016270172 09/03/2023 Nalini O V Nalini O V 1602002001WL058122 00415 SBIN0070894 1244 22/03/2023 invalid Bank Identifier
4216 KL1602002001_090323APB_FTO_1089984 1602002001NRG23090320231179826 0016270176 09/03/2023 Devi Devi 1602002001WL058122 00657 KLGB0040495 1244 22/03/2023 invalid Bank Identifier
4217 KL1602002001_131222APB_FTO_811122 1602002001NRG23131220220860310 8259082290 13/12/2022 MARY JOSEPH MARY JOSEPH 1602002001WL042547 00657 KLGB0040495 933 31/01/2023 invalid Bank Identifier
4218 KL1602002001_140323APB_FTO_1101171 1602002001NRG23140320231231529 0362516661 14/03/2023 Janaki K P Janaki K P 1602002001WL059435 00657 KLGB0040495 622 31/03/2023 invalid Bank Identifier
4219 KL1602002001_140323APB_FTO_1101171 1602002001NRG23140320231231530 0362516662 14/03/2023 Janaki K P Janaki K P 1602002001WL059435 00657 KLGB0040495 622 31/03/2023 invalid Bank Identifier
4220 KL1602002001_140323APB_FTO_1101171 1602002001NRG23140320231231559 0362516682 14/03/2023 Lovely Lovely 1602002001WL059435 00657 KLGB0040495 622 31/03/2023 invalid Bank Identifier
4221 KL1602006006_200223APB_FTO_1052373 1602006006NRG23200220231121675 0014741149 20/02/2023 LEELA T K LEELA T K 1602006006WL054992 00078 CNRB0014253 1866 22/03/2023 invalid Bank Identifier
4222 KL1602006006_200223APB_FTO_1052373 1602006006NRG23200220231121680 0014741160 20/02/2023 CHANDRI T CHANDRI T 1602006006WL054992 00415 SBIN0070841 933 22/03/2023 invalid Bank Identifier
4223 KL1602006006_200223APB_FTO_1052373 1602006006NRG23200220231121688 0014741136 20/02/2023 NANU NANU 1602006006WL054992 00657 KLGB0040570 1866 22/03/2023 invalid Bank Identifier
4224 KL1602006006_201222APB_FTO_840268 1602006006NRG23201220220890436 8299268975 20/12/2022 Ramani Ramani 1602006006WL043878 00657 KLGB0040446 1244 01/02/2023 invalid Bank Identifier
4225 KL1602006006_201222APB_FTO_840268 1602006006NRG23201220220890470 8299268998 20/12/2022 nani m nani m 1602006006WL043878 00657 KLGB0040570 1555 01/02/2023 invalid Bank Identifier
4226 KL1602006006_201222APB_FTO_841946 1602006006NRG23201220220891296 8299285856 20/12/2022 SAVITRI SAVITRI 1602006006WL043907 00415 SBIN0070841 1555 01/02/2023 invalid Bank Identifier
4227 KL1602006006_210123APB_FTO_972971 1602006006NRG23210120231029435 8464872742 21/01/2023 LEELA LEELA 1602006006WL050238 00657 KLGB0040446 1244 04/02/2023 invalid Bank Identifier
4228 KL1602006006_210123APB_FTO_976284 1602006006NRG23210120231031964 8464946949 21/01/2023 CHANDRI CHANDRI 1602006006WL050355 00078 CNRB0014253 1244 04/02/2023 invalid Bank Identifier
4229 KL1602006006_230123APB_FTO_979296 1602006006NRG23230120231035112 8464947573 23/01/2023 VASANTHA VASANTHA 1602006006WL050477 00657 KLGB0040446 1555 04/02/2023 invalid Bank Identifier
4230 KL1602006006_230223APB_FTO_1059334 1602006006NRG23230220231135885 0014741118 23/02/2023 VINEETHA K K VINEETHA K K 1602006006WL055671 00657 KLGB0040446 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 KL1602006006_231222APB_FTO_855322 1602006006NRG23231220220910216 8300211246 23/12/2022 DEVAKI P P DEVAKI P P 1602006006WL044723 00657 KLGB0040446 622 01/02/2023 invalid Bank Identifier
4232 KL1602006006_231222APB_FTO_857540 1602006006NRG23231220220912875 8315238755 23/12/2022 nani m nani m 1602006006WL044824 00657 KLGB0040570 1555 01/02/2023 invalid Bank Identifier
4233 KL1602006006_240123APB_FTO_986289 1602006006NRG23240120231044194 8467678230 24/01/2023 Sajina P Sajina P 1602006006WL050873 00078 CNRB0014253 1866 04/02/2023 invalid Bank Identifier
4234 KL1602006006_240323APB_FTO_1177884 1602006006NRG23240320231328454 0499244412 24/03/2023 Surendran P Surendran P 1602006006WL063619 00657 KLGB0040570 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 KL1602006006_241222APB_FTO_862795 1602006006NRG23241220220918648 8315484159 24/12/2022 praseela t praseela t 1602006006WL045008 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
4236 KL1602006006_241222APB_FTO_862795 1602006006NRG23241220220918650 8315484174 24/12/2022 NANI NANI 1602006006WL045008 00657 KLGB0040446 1555 01/02/2023 invalid Bank Identifier
4237 KL1602006006_270123APB_FTO_996148 1602006006NRG23270120231058051 8470258823 27/01/2023 VASANTHA VASANTHA 1602006006WL051500 00657 KLGB0040446 933 04/02/2023 invalid Bank Identifier
4238 KL1602006006_270123APB_FTO_996148 1602006006NRG23270120231058079 8470258781 27/01/2023 SANTHA SANTHA 1602006006WL051500 00657 KLGB0040446 1244 04/02/2023 invalid Bank Identifier
4239 KL1602006006_280123APB_FTO_998634 1602006006NRG23280120231060765 8467585794 28/01/2023 LEELA LEELA 1602006006WL051638 00657 KLGB0040446 1244 04/02/2023 invalid Bank Identifier
4240 KL1602006006_280323APB_FTO_1202379 1602006006NRG23280320231343553 0501711056 28/03/2023 AJISHA VADAKKAYIL AJISHA VADAKKAYIL 1602006006WL064733 00078 CNRB0004611 933 03/04/2023 invalid Bank Identifier
4241 KL1602006006_280323APB_FTO_1202379 1602006006NRG23280320231343560 0501711028 28/03/2023 SHIJILA K T SHIJILA K T 1602006006WL064733 00657 KLGB0040446 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 KL1602006006_290323APB_FTO_1211363 1602006006NRG23290320231347650 0493451115 29/03/2023 PRASANNA PRASANNA 1602006006WL065021 00078 CNRB0014253 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 KL1602006006_290323APB_FTO_1211363 1602006006NRG23290320231347658 0493451113 29/03/2023 NEENA V P NEENA V P 1602006006WL065021 00078 CNRB0014253 622 03/04/2023 invalid Bank Identifier
4244 KL1602006006_290323APB_FTO_1211363 1602006006NRG23290320231347663 0493451103 29/03/2023 RADHA OP RADHA OP 1602006006WL065021 00078 CNRB0014253 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 KL1602011005_210323APB_FTO_1150828 1602011005NRG23200320231299356 0333654637 21/03/2023 PARU M PARU M 1602011005WL061875 00657 KLGB0040493 1555 30/03/2023 invalid Bank Identifier
4246 KL1602011005_210323APB_FTO_1150865 1602011005NRG23200320231301088 0333655415 21/03/2023 Rahmath V P Rahmath V P 1602011005WL061973 00657 KLGB0040508 933 30/03/2023 invalid Bank Identifier
4247 KL1602011005_201222APB_FTO_839594 1602011005NRG23201220220889758 8299291023 20/12/2022 Sulaikha K Sulaikha K 1602011005WL043851 00657 KLGB0040493 622 01/02/2023 invalid Bank Identifier
4248 KL1602011005_201222APB_FTO_839594 1602011005NRG23201220220889789 8299291054 20/12/2022 LISY MATHEW LISY MATHEW 1602011005WL043851 00415 SBIN0001000 1244 01/02/2023 invalid Bank Identifier
4249 KL1602011005_221222APB_FTO_852628 1602011005NRG23211220220900800 8315305528 22/12/2022 USHA M USHA M 1602011005WL044344 00657 KLGB0040508 933 01/02/2023 invalid Bank Identifier
4250 KL1602011005_221222APB_FTO_852628 1602011005NRG23211220220900811 8315305531 22/12/2022 ROHINI K V ROHINI K V 1602011005WL044344 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
4251 KL1602011005_221222APB_FTO_852628 1602011005NRG23211220220900815 8315305540 22/12/2022 Santha P Santha P 1602011005WL044344 00657 KLGB0040508 1244 01/02/2023 invalid Bank Identifier
4252 KL1602011005_221222APB_FTO_852786 1602011005NRG23221220220907601 8304323151 22/12/2022 Panchali P Panchali P 1602011005WL044602 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
4253 KL1602011005_230123APB_FTO_981366 1602011005NRG23230120231032534 8464897940 23/01/2023 JANAKI E JANAKI E 1602011005WL050394 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
4254 KL1602011005_230123APB_FTO_980545 1602011005NRG23230120231032727 8464936317 23/01/2023 P C Vasantha P C Vasantha 1602011005WL050402 00657 KLGB0040508 1244 04/02/2023 invalid Bank Identifier
4255 KL1602011005_230123APB_FTO_980545 1602011005NRG23230120231032735 8464936325 23/01/2023 Afsath K Afsath K 1602011005WL050402 00657 KLGB0040508 1244 04/02/2023 invalid Bank Identifier
4256 KL1602011005_230123APB_FTO_980545 1602011005NRG23230120231032742 8464936322 23/01/2023 SAUDA T P SAUDA T P 1602011005WL050402 00657 KLGB0040508 933 04/02/2023 invalid Bank Identifier
4257 KL1602011005_230123APB_FTO_978923 1602011005NRG23230120231033681 8464886101 23/01/2023 USHA M USHA M 1602011005WL050432 00657 KLGB0040508 311 04/02/2023 invalid Bank Identifier
4258 KL1602011005_230123APB_FTO_978818 1602011005NRG23230120231033932 8464880095 23/01/2023 P NARAYANI P NARAYANI 1602011005WL050442 00657 KLGB0040508 1866 04/02/2023 invalid Bank Identifier
4259 KL1602011005_230123APB_FTO_978818 1602011005NRG23230120231033957 8464880093 23/01/2023 KAMALA M KAMALA M 1602011005WL050442 00415 SBIN0070651 1866 04/02/2023 invalid Bank Identifier
4260 KL1602011005_240123APB_FTO_982740 1602011005NRG23240120231038933 8464944565 24/01/2023 SARASWATHI K SARASWATHI K 1602011005WL050654 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
4261 KL1602011005_240123APB_FTO_982740 1602011005NRG23240120231038940 8464944595 24/01/2023 LAKSHMI K LAKSHMI K 1602011005WL050654 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
4262 KL1602011005_240123APB_FTO_982740 1602011005NRG23240120231038961 8464944593 24/01/2023 Krishnaveni M V Krishnaveni M V 1602011005WL050654 00657 KLGB0040508 311 04/02/2023 invalid Bank Identifier
4263 KL1602011005_240123APB_FTO_982740 1602011005NRG23240120231038962 8464944581 24/01/2023 Lathakumari M V Lathakumari M V 1602011005WL050654 00657 KLGB0040508 311 04/02/2023 invalid Bank Identifier
4264 KL1602011005_240123APB_FTO_982740 1602011005NRG23240120231038965 8464944599 24/01/2023 RAMYA K K RAMYA K K 1602011005WL050654 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
4265 KL1602011005_240123APB_FTO_982740 1602011005NRG23240120231038966 8464944554 24/01/2023 Sulochana K V Sulochana K V 1602011005WL050654 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
4266 KL1602011005_240123APB_FTO_982740 1602011005NRG23240120231038968 8464944604 24/01/2023 Karunakaran R Karunakaran R 1602011005WL050654 00657 KLGB0040508 1866 04/02/2023 invalid Bank Identifier
4267 KL1602011005_240123APB_FTO_982740 1602011005NRG23240120231038970 8464944577 24/01/2023 Yeshoda P Yeshoda P 1602011005WL050654 00657 KLGB0040508 1866 04/02/2023 invalid Bank Identifier
4268 KL1602011005_240123APB_FTO_982740 1602011005NRG23240120231038981 8464944606 24/01/2023 SALEENA C SALEENA C 1602011005WL050654 00657 KLGB0040508 1866 04/02/2023 invalid Bank Identifier
4269 KL1602011005_240123APB_FTO_982740 1602011005NRG23240120231038985 8464944614 24/01/2023 SAREENA B P SAREENA B P 1602011005WL050654 00657 KLGB0040508 1866 04/02/2023 invalid Bank Identifier
4270 KL1602006006_291222APB_FTO_883727 1602006006NRG23291220220942316 8317878007 29/12/2022 LEELA P C LEELA P C 1602006006WL046128 00657 KLGB0040446 933 01/02/2023 invalid Bank Identifier
4271 KL1602006006_300323APB_FTO_1216376 1602006006NRG23300320231351879 1690463163 30/03/2023 VASANTHA VASANTHA 1602006006WL065300 00657 KLGB0040446 1866 19/05/2023 invalid Bank Identifier
4272 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200918 0359111412 16/03/2023 A K JANAKI A K JANAKI 1602011005WL058966 00657 KLGB0040508 1866 31/03/2023 invalid Bank Identifier
4273 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200919 0359111360 16/03/2023 Sulochana K V Sulochana K V 1602011005WL058966 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
4274 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200921 0359111349 16/03/2023 Thankamani K V Thankamani K V 1602011005WL058966 00657 KLGB0040508 311 31/03/2023 invalid Bank Identifier
4275 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200922 0359111418 16/03/2023 Karunakaran R Karunakaran R 1602011005WL058966 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
4276 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200924 0359111387 16/03/2023 Yeshoda P Yeshoda P 1602011005WL058966 00657 KLGB0040508 1555 31/03/2023 invalid Bank Identifier
4277 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200936 0359111419 16/03/2023 SALEENA C SALEENA C 1602011005WL058966 00657 KLGB0040508 1244 31/03/2023 invalid Bank Identifier
4278 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200939 0359111353 16/03/2023 SAREENA B P SAREENA B P 1602011005WL058966 00657 KLGB0040508 1866 31/03/2023 invalid Bank Identifier
4279 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200941 0359111355 16/03/2023 Sarojini A V Sarojini A V 1602011005WL058966 00657 KLGB0040508 1866 31/03/2023 invalid Bank Identifier
4280 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200946 0359111351 16/03/2023 Santha M V Santha M V 1602011005WL058966 00657 KLGB0040508 1244 31/03/2023 invalid Bank Identifier
4281 KL1602011005_160323APB_FTO_1117295 1602011005NRG23140320231200965 0359111403 16/03/2023 Sasikala T V Sasikala T V 1602011005WL058966 00657 KLGB0040508 1244 31/03/2023 invalid Bank Identifier
4282 KL1602011005_160323APB_FTO_1117361 1602011005NRG23140320231202100 0360259223 16/03/2023 Panchali P Panchali P 1602011005WL058991 00657 KLGB0040493 1244 31/03/2023 invalid Bank Identifier
4283 KL1602011005_150323APB_FTO_1114325 1602011005NRG23140320231216772 0362272978 15/03/2023 REENA M REENA M 1602011005WL059210 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
4284 KL1602011005_150323APB_FTO_1113882 1602011005NRG23140320231255530 0362592930 15/03/2023 YESODA THARAMMAL YESODA THARAMMAL 1602011005WL059907 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
4285 KL1602011005_150323APB_FTO_1113882 1602011005NRG23140320231255538 0362592914 15/03/2023 P P THANKAMANI P P THANKAMANI 1602011005WL059907 00657 KLGB0040493 1555 31/03/2023 invalid Bank Identifier
4286 KL1602011005_150323APB_FTO_1113664 1602011005NRG23140320231258927 0360263513 15/03/2023 Janaki C Janaki C 1602011005WL060002 00657 KLGB0040508 1866 31/03/2023 invalid Bank Identifier
4287 KL1602006006_090123APB_FTO_925345 1602006006NRG23090120230983419 8306817520 09/01/2023 Santha V P Santha V P 1602006006WL048010 00657 KLGB0040446 1555 01/02/2023 invalid Bank Identifier
4288 KL1602006006_100223APB_FTO_1038020 1602006006NRG23100220231102435 9092463994 10/02/2023 CHANDRI CHANDRI 1602006006WL053833 00078 CNRB0014253 1555 23/02/2023 invalid Bank Identifier
4289 KL1602006006_100223APB_FTO_1037980 1602006006NRG23100220231102770 9092431328 10/02/2023 RAJILA RAJILA 1602006006WL053847 00078 CNRB0014253 1555 23/02/2023 invalid Bank Identifier
4290 KL1602006006_100223APB_FTO_1037980 1602006006NRG23100220231102798 9092431308 10/02/2023 Janu Janu 1602006006WL053847 00657 KLGB0040446 1866 23/02/2023 invalid Bank Identifier
4291 KL1602006006_100323APB_FTO_1091840 1602006006NRG23100320231182142 0272619419 10/03/2023 KALYANI KALYANI 1602006006WL058277 00657 KLGB0040570 933 29/03/2023 invalid Bank Identifier
4292 KL1602006006_100323APB_FTO_1091840 1602006006NRG23100320231182150 0272619420 10/03/2023 LEELA T K LEELA T K 1602006006WL058277 00078 CNRB0014253 1244 29/03/2023 invalid Bank Identifier
4293 KL1602006006_100323APB_FTO_1091840 1602006006NRG23100320231182158 0272619406 10/03/2023 NANU NANU 1602006006WL058277 00657 KLGB0040570 1866 29/03/2023 invalid Bank Identifier
4294 KL1602006006_100323APB_FTO_1091840 1602006006NRG23100320231182162 0272496768 10/03/2023 LISHA LISHA 1602006006WL058277 00415 SBIN0070841 1866 29/03/2023 invalid Bank Identifier
4295 KL1602006006_100323APB_FTO_1091840 1602006006NRG23100320231182164 0272619418 10/03/2023 Premi K K Premi K K 1602006006WL058277 00657 KLGB0040570 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 KL1602006006_110123APB_FTO_935087 1602006006NRG23110120230993359 8308701018 11/01/2023 PRASEETHA PRASEETHA 1602006006WL048523 00657 KLGB0040446 1866 01/02/2023 invalid Bank Identifier
4297 KL1602006006_310323APB_FTO_1232143 1602006006NRG23310320231360406 1878082276 31/03/2023 KALYANI KALYANI 1602006006WL065994 00657 KLGB0040570 622 26/05/2023 invalid Bank Identifier
4298 KL1602006006_310323APB_FTO_1232143 1602006006NRG23310320231360409 1878082281 31/03/2023 LEELA T K LEELA T K 1602006006WL065994 00078 CNRB0014253 622 26/05/2023 invalid Bank Identifier
4299 KL1602006006_310323APB_FTO_1232143 1602006006NRG23310320231360415 1878082267 31/03/2023 LISHA LISHA 1602006006WL065994 00415 SBIN0070841 622 26/05/2023 invalid Bank Identifier
4300 KL1602006006_310323APB_FTO_1232143 1602006006NRG23310320231360417 1878082283 31/03/2023 Premi K K Premi K K 1602006006WL065994 00657 KLGB0040570 622 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 KL1602007001_030323APB_FTO_1077846 1602007001NRG23020320231151974 0014525776 03/03/2023 VICHITHRA V K VICHITHRA V K 1602007001WL056603 00078 CNRB0014232 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 KL1602007001_030323APB_FTO_1077846 1602007001NRG23020320231151975 0014525775 03/03/2023 PRASANNA M PRASANNA M 1602007001WL056603 00078 CNRB0014232 1555 22/03/2023 invalid Bank Identifier
4303 KL1602007001_030323APB_FTO_1077987 1602007001NRG23020320231152992 0014479237 03/03/2023 JANAKI K JANAKI K 1602007001WL056673 00078 CNRB0014232 1300 22/03/2023 invalid Bank Identifier
4304 KL1602007001_030323APB_FTO_1078007 1602007001NRG23030320231162493 0014457888 03/03/2023 KARTHIYANI KARTHIYANI 1602007001WL057074 00078 CNRB0014232 933 22/03/2023 invalid Bank Identifier
4305 KL1602007001_030323APB_FTO_1078007 1602007001NRG23030320231162499 0014457893 03/03/2023 Sunitha Sunitha 1602007001WL057074 00078 CNRB0014232 1866 22/03/2023 invalid Bank Identifier
4306 KL1602007001_030323APB_FTO_1078007 1602007001NRG23030320231162500 0014457889 03/03/2023 SREEJA V P SREEJA V P 1602007001WL057074 00078 CNRB0014232 1244 22/03/2023 invalid Bank Identifier
4307 KL1602007001_030323APB_FTO_1078007 1602007001NRG23030320231162502 0014457899 03/03/2023 KAMALA KAMALA 1602007001WL057074 00078 CNRB0014232 1866 22/03/2023 invalid Bank Identifier
4308 KL1602007001_030323APB_FTO_1078007 1602007001NRG23030320231162503 0014457883 03/03/2023 SAJITHA T K SAJITHA T K 1602007001WL057074 00114 UTIB0SKDC01 2177 22/03/2023 invalid Bank Identifier
4309 KL1602007001_030323APB_FTO_1078007 1602007001NRG23030320231162504 0014457897 03/03/2023 PUSHPA PUSHPA 1602007001WL057074 00078 CNRB0014232 2177 22/03/2023 invalid Bank Identifier
4310 KL1602007001_040223APB_FTO_1026394 1602007001NRG23040220231089200 8871810469 04/02/2023 LAKSHMI LAKSHMI 1602007001WL053025 00078 CNRB0014232 1866 17/02/2023 invalid Bank Identifier
4311 KL1602007001_040223APB_FTO_1026394 1602007001NRG23040220231089202 8871810474 04/02/2023 SARADA K M SARADA K M 1602007001WL053025 00078 CNRB0014232 1866 17/02/2023 invalid Bank Identifier
4312 KL1602007001_040223APB_FTO_1026394 1602007001NRG23040220231089207 8871810472 04/02/2023 SARADHA N K SARADHA N K 1602007001WL053025 00078 CNRB0014232 1866 17/02/2023 invalid Bank Identifier
4313 KL1602007001_070123APB_FTO_921547 1602007001NRG23070120230976673 8306892312 07/01/2023 RAMANI K V RAMANI K V 1602007001WL047712 00078 CNRB0014232 2100 01/02/2023 invalid Bank Identifier
4314 KL1602007001_070123APB_FTO_921547 1602007001NRG23070120230976680 8306892321 07/01/2023 SOBHA C P SOBHA C P 1602007001WL047712 00078 CNRB0014232 2100 01/02/2023 invalid Bank Identifier
4315 KL1602007001_070123APB_FTO_921764 1602007001NRG23070120230976821 8306820823 07/01/2023 SANTHAOMANA K P SANTHAOMANA K P 1602007001WL047718 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
4316 KL1602007001_070123APB_FTO_921764 1602007001NRG23070120230976824 8306820827 07/01/2023 SANTHA K K SANTHA K K 1602007001WL047718 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
4317 KL1602007001_070123APB_FTO_921764 1602007001NRG23070120230976826 8306820821 07/01/2023 KAMALA K KAMALA K 1602007001WL047718 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
4318 KL1602007001_070123APB_FTO_921764 1602007001NRG23070120230976830 8306820826 07/01/2023 NIRMALA P V NIRMALA P V 1602007001WL047718 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
4319 KL1602007001_070123APB_FTO_922371 1602007001NRG23070120230976860 8306797310 07/01/2023 RADHA P P RADHA P P 1602007001WL047720 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
4320 KL1602002001_140323APB_FTO_1101171 1602002001NRG23140320231231569 0362516633 14/03/2023 Govindan Govindan 1602002001WL059435 00657 KLGB0040495 933 31/03/2023 invalid Bank Identifier
4321 KL1602002001_140323APB_FTO_1101171 1602002001NRG23140320231231570 0362516634 14/03/2023 Govindan Govindan 1602002001WL059435 00657 KLGB0040495 622 31/03/2023 invalid Bank Identifier
4322 KL1602006006_110123APB_FTO_936531 1602006006NRG23110120230994891 8308597109 11/01/2023 NEENA V P NEENA V P 1602006006WL048608 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
4323 KL1602006006_130123APB_FTO_945537 1602006006NRG23130120231002079 8462645353 13/01/2023 praseela t praseela t 1602006006WL048930 00114 UTIB0SKDC01 933 04/02/2023 invalid Bank Identifier
4324 KL1602006006_130123APB_FTO_945537 1602006006NRG23130120231002081 8462645363 13/01/2023 NANI NANI 1602006006WL048930 00657 KLGB0040446 1244 04/02/2023 invalid Bank Identifier
4325 KL1602006006_140323APB_FTO_1100662 1602006006NRG23140320231194390 0272431748 14/03/2023 JANU JANU 1602006006WL058911 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
4326 KL1602006006_140323APB_FTO_1101165 1602006006NRG23140320231201511 0272306006 14/03/2023 Devi Devi 1602006006WL058979 00657 KLGB0040446 1866 29/03/2023 invalid Bank Identifier
4327 KL1602006006_140323APB_FTO_1101165 1602006006NRG23140320231201512 0272306045 14/03/2023 beena beena 1602006006WL058979 00415 SBIN0070636 622 29/03/2023 invalid Bank Identifier
4328 KL1602006006_150323APB_FTO_1116106 1602006006NRG23140320231210569 0272473473 15/03/2023 SHERLI SHERLI 1602006006WL059115 00657 KLGB0040446 1866 29/03/2023 invalid Bank Identifier
4329 KL1602006006_150323APB_FTO_1116106 1602006006NRG23140320231210572 0272473496 15/03/2023 NISHA.P NISHA.P 1602006006WL059115 00657 KLGB0040446 933 29/03/2023 invalid Bank Identifier
4330 KL1602006006_150323APB_FTO_1116106 1602006006NRG23140320231210588 0272473458 15/03/2023 SARADA SARADA 1602006006WL059115 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
4331 KL1602006006_160323APB_FTO_1117460 1602006006NRG23140320231213271 0272317113 16/03/2023 LEELA P C LEELA P C 1602006006WL059149 00657 KLGB0040446 1244 29/03/2023 invalid Bank Identifier
4332 KL1602006006_160323APB_FTO_1117971 1602006006NRG23140320231216339 0272791677 16/03/2023 LEELA LEELA 1602006006WL059205 00657 KLGB0040446 1866 29/03/2023 invalid Bank Identifier
4333 KL1602006006_140323APB_FTO_1102488 1602006006NRG23140320231216446 0272431837 14/03/2023 Devi Devi 1602006006WL059207 00657 KLGB0040446 1866 29/03/2023 invalid Bank Identifier
4334 KL1602006006_140323APB_FTO_1102488 1602006006NRG23140320231216448 0272431832 14/03/2023 beena beena 1602006006WL059207 00415 SBIN0070636 311 29/03/2023 invalid Bank Identifier
4335 KL1602006006_160323APB_FTO_1120816 1602006006NRG23140320231221244 0272301378 16/03/2023 RAJINA RAJINA 1602006006WL059264 00657 KLGB0040446 1244 29/03/2023 invalid Bank Identifier
4336 KL1602006006_160323APB_FTO_1120816 1602006006NRG23140320231221254 0272301359 16/03/2023 SARADA SARADA 1602006006WL059264 00657 KLGB0040446 1244 29/03/2023 invalid Bank Identifier
4337 KL1602006006_160323APB_FTO_1120816 1602006006NRG23140320231221257 0272301351 16/03/2023 JALAJA JALAJA 1602006006WL059264 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
4338 KL1602001007_250223APB_FTO_1064160 1602001007NRG23250220231142975 0014081277 25/02/2023 Sujatha P Sujatha P 1602001007WL056027 00657 KLGB0040424 311 22/03/2023 invalid Bank Identifier
4339 KL1602001007_250223APB_FTO_1064160 1602001007NRG23250220231142979 0014081303 25/02/2023 Omana K Omana K 1602001007WL056027 00078 CNRB0014217 1244 22/03/2023 invalid Bank Identifier
4340 KL1602001007_250223APB_FTO_1064160 1602001007NRG23250220231142988 0014081301 25/02/2023 padmini kv padmini kv 1602001007WL056027 00657 KLGB0040477 311 22/03/2023 invalid Bank Identifier
4341 KL1602001007_250223APB_FTO_1064160 1602001007NRG23250220231142994 0014081290 25/02/2023 S HYAMALA AT S HYAMALA AT 1602001007WL056027 00657 KLGB0040424 1866 22/03/2023 invalid Bank Identifier
4342 KL1602001007_250223APB_FTO_1064160 1602001007NRG23250220231143013 0014081309 25/02/2023 Padmini V T Padmini V T 1602001007WL056027 00657 KLGB0040424 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 KL1602001007_280123APB_FTO_999036 1602001007NRG23280120231060284 8467593929 28/01/2023 Ratina K Ratina K 1602001007WL051607 00078 CNRB0005959 1555 04/02/2023 invalid Bank Identifier
4344 KL1602001007_280123APB_FTO_999224 1602001007NRG23280120231060502 8467542294 28/01/2023 Seetha K P Seetha K P 1602001007WL051622 00078 CNRB0014241 311 04/02/2023 invalid Bank Identifier
4345 KL1602001007_280123APB_FTO_999252 1602001007NRG23280120231060595 8467595184 28/01/2023 ROJA K ROJA K 1602001007WL051627 00657 KLGB0040424 1555 04/02/2023 invalid Bank Identifier
4346 KL1602001007_300123APB_FTO_1004627 1602001007NRG23280120231062202 8467593957 30/01/2023 prabhavathi k prabhavathi k 1602001007WL051697 00657 KLGB0040424 1866 04/02/2023 invalid Bank Identifier
4347 KL1602001007_300123APB_FTO_1004573 1602001007NRG23280120231062287 8467544637 30/01/2023 Chandri K Chandri K 1602001007WL051701 00078 CNRB0004698 1244 04/02/2023 invalid Bank Identifier
4348 KL1602001007_300123APB_FTO_1004573 1602001007NRG23280120231062290 8467544639 30/01/2023 KP SHOBINI KP SHOBINI 1602001007WL051701 00415 SBIN0070728 622 04/02/2023 invalid Bank Identifier
4349 KL1602001007_291222APB_FTO_882838 1602001007NRG23291220220940665 8317764027 29/12/2022 ROJA K ROJA K 1602001007WL046048 00657 KLGB0040424 622 01/02/2023 invalid Bank Identifier
4350 KL1602001007_291222APB_FTO_884194 1602001007NRG23291220220941816 8317924001 29/12/2022 Chandri K Chandri K 1602001007WL046103 00078 CNRB0004698 1555 01/02/2023 invalid Bank Identifier
4351 KL1602001007_291222APB_FTO_884194 1602001007NRG23291220220941820 8317924003 29/12/2022 KP SHOBINI KP SHOBINI 1602001007WL046103 00415 SBIN0070728 1555 01/02/2023 invalid Bank Identifier
4352 KL1602001007_291222APB_FTO_884120 1602001007NRG23291220220941986 8317837749 29/12/2022 LATHIKA K LATHIKA K 1602001007WL046115 00657 KLGB0040424 1866 01/02/2023 invalid Bank Identifier
4353 KL1602001007_291222APB_FTO_884120 1602001007NRG23291220220941997 8317837755 29/12/2022 prabhavathi k prabhavathi k 1602001007WL046115 00657 KLGB0040424 1866 01/02/2023 invalid Bank Identifier
4354 KL1602001008_020822APB_FTO_327651 1602001008NRG23020820220343792 3862941527 02/08/2022 PREETHA M PREETHA M 1602001008WL018967 00089 CBIN0281344 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 KL1602001008_071022APB_FTO_552679 1602001008NRG23071020220570988 5560166505 07/10/2022 Barathi K T Barathi K T 1602001008WL029415 00657 KLGB0040499 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 KL1602001008_091122APB_FTO_676679 1602001008NRG23091120220710012 7194622858 09/11/2022 Rema T Rema T 1602001008WL036010 00078 CNRB0004752 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 KL1602001008_091122APB_FTO_677010 1602001008NRG23091120220710340 7194786484 09/11/2022 PREETHA M PREETHA M 1602001008WL036025 00657 KLGB0040499 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 KL1602001008_110123APB_FTO_934706 1602001008NRG23110120230992182 8308652504 11/01/2023 Soumini C Soumini C 1602001008WL048474 00657 KLGB0040499 1244 01/02/2023 Aadhaar Number not Mapped to Account Number
4359 KL1602001008_161222APB_FTO_825889 1602001008NRG23161220220872996 8260063327 16/12/2022 PREETHA M PREETHA M 1602001008WL043138 00657 KLGB0040499 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 KL1602001008_161222APB_FTO_825794 1602001008NRG23161220220873004 8259888221 16/12/2022 Santha P P Santha P P 1602001008WL043138 00078 CNRB0004752 622 31/01/2023 invalid Bank Identifier
4361 KL1602011005_150323APB_FTO_1113401 1602011005NRG23140320231263069 0362588034 15/03/2023 PRASANNA V PRASANNA V 1602011005WL060109 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
4362 KL1602011005_150323APB_FTO_1113401 1602011005NRG23140320231263100 0362588060 15/03/2023 SULOCHANA K SULOCHANA K 1602011005WL060109 00657 KLGB0040493 1866 31/03/2023 invalid Bank Identifier
4363 KL1602011005_180323APB_FTO_1134038 1602011005NRG23160320231284762 0330141695 18/03/2023 LAKSHMI K LAKSHMI K 1602011005WL061053 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
4364 KL1602011005_180323APB_FTO_1134038 1602011005NRG23160320231284784 0330141700 18/03/2023 RAMYA K K RAMYA K K 1602011005WL061053 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
4365 KL1602011005_180323APB_FTO_1134038 1602011005NRG23160320231284785 0330141699 18/03/2023 A K JANAKI A K JANAKI 1602011005WL061053 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
4366 KL1602011005_180323APB_FTO_1134038 1602011005NRG23160320231284786 0330141661 18/03/2023 Sulochana K V Sulochana K V 1602011005WL061053 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
4367 KL1602011005_180323APB_FTO_1134038 1602011005NRG23160320231284788 0330141704 18/03/2023 Karunakaran R Karunakaran R 1602011005WL061053 00657 KLGB0040508 311 30/03/2023 invalid Bank Identifier
4368 KL1602011005_180323APB_FTO_1134038 1602011005NRG23160320231284789 0330141680 18/03/2023 Yeshoda P Yeshoda P 1602011005WL061053 00657 KLGB0040508 933 30/03/2023 invalid Bank Identifier
4369 KL1602011005_180323APB_FTO_1134038 1602011005NRG23160320231284796 0330141706 18/03/2023 SALEENA C SALEENA C 1602011005WL061053 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
4370 KL1602011005_180323APB_FTO_1134038 1602011005NRG23160320231284800 0330141656 18/03/2023 SAREENA B P SAREENA B P 1602011005WL061053 00657 KLGB0040508 933 30/03/2023 invalid Bank Identifier
4371 KL1602011005_180323APB_FTO_1134038 1602011005NRG23160320231284802 0330141657 18/03/2023 Sarojini A V Sarojini A V 1602011005WL061053 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
4372 KL1602011005_180323APB_FTO_1134038 1602011005NRG23160320231284806 0330141655 18/03/2023 Santha M V Santha M V 1602011005WL061053 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
4373 KL1602011005_180323APB_FTO_1134038 1602011005NRG23160320231284809 0330141692 18/03/2023 Sasikala T V Sasikala T V 1602011005WL061053 00657 KLGB0040508 1244 30/03/2023 invalid Bank Identifier
4374 KL1602011005_180123APB_FTO_961828 1602011005NRG23180120231017133 8462732444 18/01/2023 YESODA THARAMMAL YESODA THARAMMAL 1602011005WL049666 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
4375 KL1602011005_180123APB_FTO_961828 1602011005NRG23180120231017141 8462732430 18/01/2023 P P THANKAMANI P P THANKAMANI 1602011005WL049666 00657 KLGB0040493 1555 04/02/2023 invalid Bank Identifier
4376 KL1602011005_180123APB_FTO_961745 1602011005NRG23180120231017995 8462714780 18/01/2023 PRASANNA V PRASANNA V 1602011005WL049730 00657 KLGB0040493 311 04/02/2023 invalid Bank Identifier
4377 KL1602011005_180123APB_FTO_961745 1602011005NRG23180120231017997 8462714803 18/01/2023 SANTHA T SANTHA T 1602011005WL049730 00657 KLGB0040493 933 04/02/2023 invalid Bank Identifier
4378 KL1602011005_180123APB_FTO_961745 1602011005NRG23180120231018028 8462714809 18/01/2023 SULOCHANA K SULOCHANA K 1602011005WL049730 00657 KLGB0040493 1555 04/02/2023 invalid Bank Identifier
4379 KL1602011005_191222APB_FTO_837201 1602011005NRG23191220220887420 8299822673 19/12/2022 RADHA K M RADHA K M 1602011005WL043769 00657 KLGB0040493 622 01/02/2023 invalid Bank Identifier
4380 KL1602011005_191222APB_FTO_837201 1602011005NRG23191220220887457 8299822661 19/12/2022 KALLYANI P V KALLYANI P V 1602011005WL043769 00127 FDRL0001127 622 01/02/2023 invalid Bank Identifier
4381 KL1602011005_191222APB_FTO_837201 1602011005NRG23191220220887460 8299822659 19/12/2022 SUSEELA C V SUSEELA C V 1602011005WL043769 00409 SIBL0000400 311 01/02/2023 invalid Bank Identifier
4382 KL1602011005_191222APB_FTO_837201 1602011005NRG23191220220887463 8299822667 19/12/2022 PARU M PARU M 1602011005WL043769 00657 KLGB0040493 933 01/02/2023 invalid Bank Identifier
4383 KL1602011005_200223APB_FTO_1051515 1602011005NRG23200220231119901 9180750249 20/02/2023 JANAKI P JANAKI P 1602011005WL054866 00078 CNRB0014234 1866 25/02/2023 invalid Bank Identifier
4384 KL1602011005_200223APB_FTO_1051515 1602011005NRG23200220231119917 9180750231 20/02/2023 PARUKUTTY P PARUKUTTY P 1602011005WL054866 00657 KLGB0040508 1866 25/02/2023 invalid Bank Identifier
4385 KL1602011005_200223APB_FTO_1051515 1602011005NRG23200220231119920 9180750245 20/02/2023 SARADHA P P SARADHA P P 1602011005WL054866 00078 CNRB0014205 1866 25/02/2023 invalid Bank Identifier
4386 KL1602006006_160323APB_FTO_1121153 1602006006NRG23140320231222724 0272590605 16/03/2023 PRASEETHA PRASEETHA 1602006006WL059300 00657 KLGB0040446 1244 29/03/2023 invalid Bank Identifier
4387 KL1602006006_160323APB_FTO_1124813 1602006006NRG23140320231229749 0272317587 16/03/2023 PRASEETHA PRASEETHA 1602006006WL059387 00657 KLGB0040446 1244 29/03/2023 invalid Bank Identifier
4388 KL1602006006_160323APB_FTO_1125143 1602006006NRG23140320231230122 0272888085 16/03/2023 Preetha A P Preetha A P 1602006006WL059394 00657 KLGB0040446 1555 29/03/2023 invalid Bank Identifier
4389 KL1602006006_160323APB_FTO_1125143 1602006006NRG23140320231230129 0272888081 16/03/2023 NANI NANI 1602006006WL059394 00657 KLGB0040446 1244 29/03/2023 invalid Bank Identifier
4390 KL1602006006_150223APB_FTO_1043383 1602006006NRG23150220231111013 9092479515 15/02/2023 VINEETHA K K VINEETHA K K 1602006006WL054351 00657 KLGB0040446 1244 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 KL1602006006_160123APB_FTO_951516 1602006006NRG23160120231004394 8523060138 16/01/2023 Santha V P Santha V P 1602006006WL049020 00657 KLGB0040446 1555 06/02/2023 invalid Bank Identifier
4392 KL1602006006_160123APB_FTO_947854 1602006006NRG23160120231004839 8462751353 16/01/2023 Preetha Preetha 1602006006WL049034 00114 UTIB0SKDC01 1555 04/02/2023 invalid Bank Identifier
4393 KL1602006006_160123APB_FTO_947854 1602006006NRG23160120231004846 8462751361 16/01/2023 NANI NANI 1602006006WL049034 00657 KLGB0040446 1555 04/02/2023 invalid Bank Identifier
4394 KL1602006006_170123APB_FTO_952771 1602006006NRG23170120231008761 8522988098 17/01/2023 Santha Santha 1602006006WL049247 00657 KLGB0040570 1866 06/02/2023 invalid Bank Identifier
4395 KL1602006006_170123APB_FTO_952771 1602006006NRG23170120231008774 8522988135 17/01/2023 SANTHA E K SANTHA E K 1602006006WL049247 00415 SBIN0070841 1555 06/02/2023 invalid Bank Identifier
4396 KL1602006006_170323APB_FTO_1133594 1602006006NRG23170320231291912 0330184472 17/03/2023 Devi Devi 1602006006WL061472 00657 KLGB0040446 933 30/03/2023 invalid Bank Identifier
4397 KL1602006006_170323APB_FTO_1133594 1602006006NRG23170320231291914 0330184508 17/03/2023 beena beena 1602006006WL061472 00415 SBIN0070636 1866 30/03/2023 invalid Bank Identifier
4398 KL1602006006_190323APB_FTO_1140946 1602006006NRG23180320231298842 0330279058 19/03/2023 KALLU K K KALLU K K 1602006006WL061843 00415 SBIN0070841 1244 30/03/2023 invalid Bank Identifier
4399 KL1602006006_190323APB_FTO_1140946 1602006006NRG23180320231298866 0330279039 19/03/2023 SEEMA SEEMA 1602006006WL061843 00114 UTIB0SKDC01 622 30/03/2023 invalid Bank Identifier
4400 KL1602006006_190323APB_FTO_1140946 1602006006NRG23180320231298871 0330279038 19/03/2023 LEELA LEELA 1602006006WL061843 00114 UTIB0SKDC01 1244 30/03/2023 invalid Bank Identifier
4401 KL1602006006_190123APB_FTO_963111 1602006006NRG23190120231020105 8522837218 19/01/2023 SANTHA SANTHA 1602006006WL049834 00078 CNRB0014253 622 06/02/2023 invalid Bank Identifier
4402 KL1602006006_190123APB_FTO_963111 1602006006NRG23190120231020106 8522837219 19/01/2023 NANU NANU 1602006006WL049834 00078 CNRB0014253 622 06/02/2023 invalid Bank Identifier
4403 KL1602006006_190123APB_FTO_963111 1602006006NRG23190120231020111 8522837208 19/01/2023 CHANDRI K V CHANDRI K V 1602006006WL049834 00657 KLGB0040446 1866 06/02/2023 invalid Bank Identifier
4404 KL1602006006_200223APB_FTO_1050727 1602006006NRG23200220231119471 9180745780 20/02/2023 Sajina P Sajina P 1602006006WL054847 00078 CNRB0014253 933 25/02/2023 invalid Bank Identifier
4405 KL1602006006_201222APB_FTO_842418 1602006006NRG23201220220894143 8299475244 20/12/2022 SANTHA SANTHA 1602006006WL044026 00078 CNRB0014253 622 01/02/2023 invalid Bank Identifier
4406 KL1602006006_201222APB_FTO_842418 1602006006NRG23201220220894144 8299475245 20/12/2022 NANU NANU 1602006006WL044026 00078 CNRB0014253 1244 01/02/2023 invalid Bank Identifier
4407 KL1602006006_201222APB_FTO_842418 1602006006NRG23201220220894150 8299475236 20/12/2022 CHANDRI K V CHANDRI K V 1602006006WL044026 00657 KLGB0040446 1555 01/02/2023 invalid Bank Identifier
4408 KL1602006006_230123APB_FTO_977843 1602006006NRG23230120231032567 8464944539 23/01/2023 NEENA V P NEENA V P 1602006006WL050396 00078 CNRB0014253 622 04/02/2023 invalid Bank Identifier
4409 KL1602006006_230123APB_FTO_981694 1602006006NRG23230120231038504 8464949580 23/01/2023 CHANDRI K V CHANDRI K V 1602006006WL050636 00657 KLGB0040446 1244 04/02/2023 invalid Bank Identifier
4410 KL1602006006_230323APB_FTO_1169074 1602006006NRG23230320231322230 0499269344 23/03/2023 CHANDRI K V CHANDRI K V 1602006006WL063264 00657 KLGB0040446 1244 03/04/2023 invalid Bank Identifier
4411 KL1602001008_170223APB_FTO_1049737 1602001008NRG23170220231117394 9126657104 17/02/2023 Deepa K Deepa K 1602001008WL054739 00657 KLGB0040499 933 24/02/2023 invalid Bank Identifier
4412 KL1602001008_200323APB_FTO_1145273 1602001008NRG23200320231302871 0330271561 20/03/2023 Sylaja P Sylaja P 1602001008WL062089 00078 CNRB0004752 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 KL1602001008_220223APB_FTO_1056868 1602001008NRG23220220231131528 9309589528 22/02/2023 Soumini C Soumini C 1602001008WL055463 00657 KLGB0040499 933 28/02/2023 Aadhaar Number not Mapped to Account Number
4414 KL1602001008_220223APB_FTO_1056868 1602001008NRG23220220231131529 9309589529 22/02/2023 Soumini C Soumini C 1602001008WL055463 00657 KLGB0040499 933 28/02/2023 Aadhaar Number not Mapped to Account Number
4415 KL1602001008_220323APB_FTO_1157147 1602001008NRG23220320231313155 0277526960 22/03/2023 Sylaja P Sylaja P 1602001008WL062780 00078 CNRB0004752 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 KL1602001008_270822APB_FTO_440424 1602001008NRG23270820220453090 5132117072 27/08/2022 PREETHA M PREETHA M 1602001008WL024006 00089 CBIN0281344 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 KL1602001008_281222APB_FTO_878866 1602001008NRG23281220220937242 8317928470 28/12/2022 Pushpa C V Pushpa C V 1602001008WL045883 00078 CNRB0014247 311 01/02/2023 invalid Bank Identifier
4418 KL1602002001_040123APB_FTO_908362 1602002001NRG23040120230966764 8305778982 04/01/2023 SANTHA KP SANTHA KP 1602002001WL047247 00657 KLGB0040495 622 01/02/2023 invalid Bank Identifier
4419 KL1602002001_040123APB_FTO_908362 1602002001NRG23040120230966766 8305778965 04/01/2023 Sreedevi Sreedevi 1602002001WL047247 00657 KLGB0040495 622 01/02/2023 invalid Bank Identifier
4420 KL1602002001_040123APB_FTO_908362 1602002001NRG23040120230966776 8305778955 04/01/2023 Ramani Ramani 1602002001WL047247 00657 KLGB0040495 311 01/02/2023 invalid Bank Identifier
4421 KL1602002001_040123APB_FTO_908362 1602002001NRG23040120230966780 8305778978 04/01/2023 SANTHA P K SANTHA P K 1602002001WL047247 00657 KLGB0040495 622 01/02/2023 invalid Bank Identifier
4422 KL1602002001_150223FTO_1043368 1602002001NRG23040220231088450 9092139150 15/02/2023 SANTHA P K SANTHA P K 1602002WL0052986 00657 KLGB0040495 622 23/02/2023 Account closed
4423 KL1602002001_150223FTO_1043368 1602002001NRG23040220231088451 9092139149 15/02/2023 SANTHA P K SANTHA P K 1602002WL0052986 00657 KLGB0040495 1866 23/02/2023 Account closed
4424 KL1602002001_040323APB_FTO_1080121 1602002001NRG23040320231166812 0014450015 04/03/2023 Elsa Elsa 1602002001WL057314 00657 KLGB0040410 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 KL1602002001_080323APB_FTO_1088189 1602002001NRG23080320231177706 0016183776 08/03/2023 USHA SASIKUMAR USHA SASIKUMAR 1602002001WL057977 00657 KLGB0040495 1555 22/03/2023 invalid Bank Identifier
4426 KL1602002001_080323APB_FTO_1088189 1602002001NRG23080320231177710 0016183778 08/03/2023 Padmini Padmini 1602002001WL057977 00415 SBIN0070894 933 22/03/2023 invalid Bank Identifier
4427 KL1602002001_081122FTO_674247 1602002001NRG23081120220706961 7194880992 08/11/2022 Vincy James Vincy James 1602002001WL035893 00657 KLGB0040495 311 15/12/2022 No Such Account
4428 KL1602002001_140323APB_FTO_1100828 1602002001NRG23140320231231761 0355867505 14/03/2023 SUSAN MATHEW SUSAN MATHEW 1602002001WL059445 00078 CNRB0014250 1555 31/03/2023 invalid Bank Identifier
4429 KL1602002001_140323APB_FTO_1100649 1602002001NRG23140320231232260 0353564429 14/03/2023 JASMINE THOMAS JASMINE THOMAS 1602002001WL059456 00078 CNRB0014250 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 KL1602002001_140323APB_FTO_1100649 1602002001NRG23140320231232268 0353564432 14/03/2023 SUSAN MATHEW SUSAN MATHEW 1602002001WL059456 00078 CNRB0014250 1244 31/03/2023 invalid Bank Identifier
4431 KL1602002001_140323APB_FTO_1100649 1602002001NRG23140320231232269 0353564433 14/03/2023 SUSAN MATHEW SUSAN MATHEW 1602002001WL059456 00078 CNRB0014250 1866 31/03/2023 invalid Bank Identifier
4432 KL1602002001_140323APB_FTO_1100756 1602002001NRG23140320231232346 0362513363 14/03/2023 SANTHA P SANTHA P 1602002001WL059459 00078 CNRB0014250 1555 31/03/2023 invalid Bank Identifier
4433 KL1602002001_140323APB_FTO_1100756 1602002001NRG23140320231232347 0362513364 14/03/2023 SANTHA P SANTHA P 1602002001WL059459 00078 CNRB0014250 1866 31/03/2023 invalid Bank Identifier
4434 KL1602006006_230323APB_FTO_1169074 1602006006NRG23230320231322235 0499269379 23/03/2023 CHANDRI CHANDRI 1602006006WL063264 00657 KLGB0040446 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 KL1602006006_231222APB_FTO_855661 1602006006NRG23231220220910636 8304437216 23/12/2022 RAJILA RAJILA 1602006006WL044743 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
4436 KL1602006006_231222APB_FTO_855978 1602006006NRG23231220220910987 8304427511 23/12/2022 LEELA P C LEELA P C 1602006006WL044753 00657 KLGB0040446 1866 01/02/2023 invalid Bank Identifier
4437 KL1602006006_240123APB_FTO_986395 1602006006NRG23240120231044229 8467643563 24/01/2023 Beena Beena 1602006006WL050874 00657 KLGB0040446 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 KL1602006006_240123APB_FTO_986973 1602006006NRG23240120231045415 8467677598 24/01/2023 PRASEETHA PRASEETHA 1602006006WL050923 00657 KLGB0040446 1866 04/02/2023 invalid Bank Identifier
4439 KL1602006006_250323APB_FTO_1179321 1602006006NRG23250320231328760 0498924746 25/03/2023 Kannan Kannan 1602006006WL063641 00657 KLGB0040446 311 03/04/2023 invalid Bank Identifier
4440 KL1602006006_250323APB_FTO_1184438 1602006006NRG23250320231333144 0499309649 25/03/2023 SEEMA SEEMA 1602006006WL063948 00114 UTIB0SKDC01 1866 03/04/2023 invalid Bank Identifier
4441 KL1602006006_250323APB_FTO_1184438 1602006006NRG23250320231333149 0499309648 25/03/2023 LEELA LEELA 1602006006WL063948 00114 UTIB0SKDC01 1555 03/04/2023 invalid Bank Identifier
4442 KL1602006006_261222APB_FTO_867726 1602006006NRG23261220220924028 8304155899 26/12/2022 BINDU K BINDU K 1602006006WL045286 00657 KLGB0040446 1866 01/02/2023 invalid Bank Identifier
4443 KL1602006006_261222APB_FTO_867726 1602006006NRG23261220220924057 8304155925 26/12/2022 USHA M N USHA M N 1602006006WL045286 00657 KLGB0040446 1244 01/02/2023 invalid Bank Identifier
4444 KL1602006006_270123APB_FTO_996743 1602006006NRG23270120231058820 8470278505 27/01/2023 BINDU K BINDU K 1602006006WL051541 00657 KLGB0040446 1555 04/02/2023 invalid Bank Identifier
4445 KL1602006006_270123APB_FTO_996743 1602006006NRG23270120231058848 8470278526 27/01/2023 USHA M N USHA M N 1602006006WL051541 00657 KLGB0040446 1244 04/02/2023 invalid Bank Identifier
4446 KL1602006006_270323APB_FTO_1191342 1602006006NRG23270320231337003 0498925686 27/03/2023 beena beena 1602006006WL064214 00415 SBIN0070636 1866 03/04/2023 invalid Bank Identifier
4447 KL1602006006_281222APB_FTO_877636 1602006006NRG23281220220935256 8317719898 28/12/2022 SAVITRI SAVITRI 1602006006WL045816 00415 SBIN0070841 1244 01/02/2023 invalid Bank Identifier
4448 KL1602006006_281222APB_FTO_877636 1602006006NRG23281220220935257 8317719872 28/12/2022 KALLYANI KALLYANI 1602006006WL045816 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
4449 KL1602006006_281222APB_FTO_877636 1602006006NRG23281220220935261 8317719878 28/12/2022 SREEJA SREEJA 1602006006WL045816 00657 KLGB0040570 1244 01/02/2023 invalid Bank Identifier
4450 KL1602006006_281222APB_FTO_877636 1602006006NRG23281220220935265 8317719893 28/12/2022 LEELA T K LEELA T K 1602006006WL045816 00078 CNRB0014253 311 01/02/2023 invalid Bank Identifier
4451 KL1602006006_281222APB_FTO_877636 1602006006NRG23281220220935269 8317719903 28/12/2022 CHANDRI T CHANDRI T 1602006006WL045816 00415 SBIN0070841 622 01/02/2023 invalid Bank Identifier
4452 KL1602006006_281222APB_FTO_877636 1602006006NRG23281220220935275 8317719877 28/12/2022 NANU NANU 1602006006WL045816 00657 KLGB0040570 933 01/02/2023 invalid Bank Identifier
4453 KL1602006006_281222APB_FTO_877636 1602006006NRG23281220220935278 8317719876 28/12/2022 CHANDRI CHANDRI 1602006006WL045816 00114 UTIB0SKDC01 311 01/02/2023 invalid Bank Identifier
4454 KL1602006006_281222APB_FTO_877636 1602006006NRG23281220220935287 8317719874 28/12/2022 KRISHNANKUTTY KRISHNANKUTTY 1602006006WL045816 00114 UTIB0SKDC01 933 01/02/2023 invalid Bank Identifier
4455 KL1602006006_281222APB_FTO_877636 1602006006NRG23281220220935288 8317719875 28/12/2022 KAMALA KAMALA 1602006006WL045816 00114 UTIB0SKDC01 622 01/02/2023 invalid Bank Identifier
4456 KL1602006006_290622APB_FTO_189087 1602006006NRG23290620220199668 2812812259 29/06/2022 Lakshmi AP Lakshmi AP 1602006006WL012087 00078 CNRB0014253 622 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 KL1602006006_300323APB_FTO_1218127 1602006006NRG23300320231353600 0493710818 30/03/2023 Preetha A P Preetha A P 1602006006WL065434 00657 KLGB0040446 622 03/04/2023 invalid Bank Identifier
4458 KL1602011005_200223APB_FTO_1051515 1602011005NRG23200220231119924 9180750225 20/02/2023 PUSHPALATHA P PUSHPALATHA P 1602011005WL054866 00078 CNRB0002506 1866 25/02/2023 invalid Bank Identifier
4459 KL1602011005_230223APB_FTO_1059639 1602011005NRG23210220231123275 2797601525 23/02/2023 P P OMANA P P OMANA 1602011005WL055075 00657 KLGB0040508 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 KL1602011005_230223APB_FTO_1059673 1602011005NRG23210220231123410 2798686030 23/02/2023 P NARAYANI P NARAYANI 1602011005WL055084 00657 KLGB0040508 933 28/06/2023 invalid Bank Identifier
4461 KL1602011005_230223APB_FTO_1059673 1602011005NRG23210220231123434 2798686038 23/02/2023 KAMALA M KAMALA M 1602011005WL055084 00415 SBIN0070651 933 28/06/2023 invalid Bank Identifier
4462 KL1602011005_221222APB_FTO_853830 1602011005NRG23211220220901327 8315250487 22/12/2022 AYISHA N U AYISHA N U 1602011005WL044363 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
4463 KL1602011005_241222APB_FTO_864682 1602011005NRG23221220220905437 8315302262 24/12/2022 YESODA THARAMMAL YESODA THARAMMAL 1602011005WL044524 00657 KLGB0040493 622 01/02/2023 invalid Bank Identifier
4464 KL1602011005_241222APB_FTO_864682 1602011005NRG23221220220905443 8315302247 24/12/2022 P P THANKAMANI P P THANKAMANI 1602011005WL044524 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
4465 KL1602011005_241222APB_FTO_863735 1602011005NRG23221220220908626 8304340514 24/12/2022 GEETHA K GEETHA K 1602011005WL044657 00657 KLGB0040493 1244 01/02/2023 invalid Bank Identifier
4466 KL1602011005_241222APB_FTO_863735 1602011005NRG23221220220908640 8304340499 24/12/2022 MANI A MANI A 1602011005WL044657 00657 KLGB0040493 1244 01/02/2023 invalid Bank Identifier
4467 KL1602011005_241222APB_FTO_863735 1602011005NRG23221220220908645 8304340520 24/12/2022 Sujatha K Sujatha K 1602011005WL044657 00657 KLGB0040493 1555 01/02/2023 invalid Bank Identifier
4468 KL1602011005_241222APB_FTO_863735 1602011005NRG23221220220908654 8304340501 24/12/2022 Chandramathi N Chandramathi N 1602011005WL044657 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
4469 KL1602011005_230323APB_FTO_1166010 1602011005NRG23230320231317930 0277640038 23/03/2023 PRASANNA V PRASANNA V 1602011005WL063034 00657 KLGB0040493 1866 29/03/2023 invalid Bank Identifier
4470 KL1602011005_230323APB_FTO_1166010 1602011005NRG23230320231317952 0277640062 23/03/2023 SULOCHANA K SULOCHANA K 1602011005WL063034 00657 KLGB0040493 1555 29/03/2023 invalid Bank Identifier
4471 KL1602011005_250123APB_FTO_991671 1602011005NRG23240120231044531 8467621742 25/01/2023 MINIROY MINIROY 1602011005WL050887 00078 CNRB0014205 1368 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 KL1602011005_250123APB_FTO_991671 1602011005NRG23240120231044534 8467621731 25/01/2023 Mariyam P P Mariyam P P 1602011005WL050887 00078 CNRB0002506 1244 04/02/2023 invalid Bank Identifier
4473 KL1602011005_241222APB_FTO_865765 1602011005NRG23241220220915250 8304338785 24/12/2022 Prasanna V V Prasanna V V 1602011005WL044915 00415 SBIN0001000 311 01/02/2023 invalid Bank Identifier
4474 KL1602011005_241222APB_FTO_865765 1602011005NRG23241220220915260 8304338759 24/12/2022 Ramani Ramani 1602011005WL044915 00078 CNRB0002506 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
4475 KL1602011005_261222APB_FTO_868089 1602011005NRG23241220220915481 8315497709 26/12/2022 PUSHPA M V PUSHPA M V 1602011005WL044920 00415 SBIN0001000 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 KL1602011005_261222APB_FTO_868041 1602011005NRG23241220220915554 8304299574 26/12/2022 PADMINI M PADMINI M 1602011005WL044923 00657 KLGB0040508 1555 01/02/2023 invalid Bank Identifier
4477 KL1602011005_261222APB_FTO_867670 1602011005NRG23241220220917965 8304299877 26/12/2022 Fathima P P Fathima P P 1602011005WL044989 00415 SBIN0070651 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 KL1602011005_261222APB_FTO_867670 1602011005NRG23241220220918009 8304299795 26/12/2022 PADMAVATHI P PADMAVATHI P 1602011005WL044989 00415 SBIN0001000 1555 01/02/2023 invalid Bank Identifier
4479 KL1602011005_261222APB_FTO_867670 1602011005NRG23241220220918021 8304299834 26/12/2022 Sreedevi V V Sreedevi V V 1602011005WL044989 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
4480 KL1602011005_250323APB_FTO_1184850 1602011005NRG23250320231330384 0499784559 25/03/2023 LAKSHMANAN K LAKSHMANAN K 1602011005WL063768 00078 CNRB0014205 933 03/04/2023 invalid Bank Identifier
4481 KL1602006006_300323APB_FTO_1218127 1602006006NRG23300320231353608 0493710813 30/03/2023 NANI NANI 1602006006WL065434 00657 KLGB0040446 1244 03/04/2023 invalid Bank Identifier
4482 KL1602006006_310123APB_FTO_1009986 1602006006NRG23310120231070953 8470232077 31/01/2023 Santha V P Santha V P 1602006006WL052081 00657 KLGB0040446 1555 04/02/2023 invalid Bank Identifier
4483 KL1602007001_020323APB_FTO_1073278 1602007001NRG23020320231151882 0014527083 02/03/2023 Ajitha Puthan Purayil Ajitha Puthan Purayil 1602007001WL056601 00078 CNRB0014232 622 22/03/2023 invalid Bank Identifier
4484 KL1602007001_020323APB_FTO_1073278 1602007001NRG23020320231151885 0014527091 02/03/2023 KARTHYAYANI C KARTHYAYANI C 1602007001WL056601 00078 CNRB0014232 2177 22/03/2023 invalid Bank Identifier
4485 KL1602007001_070123APB_FTO_922538 1602007001NRG23070120230978668 8306833056 07/01/2023 MADHAVI MADHAVI 1602007001WL047796 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
4486 KL1602007001_100223APB_FTO_1036855 1602007001NRG23070220231093188 8871694617 10/02/2023 MADHAVI MADHAVI 1602007001WL053270 00078 CNRB0014232 1866 17/02/2023 invalid Bank Identifier
4487 KL1602007001_071222APB_FTO_785488 1602007001NRG23071220220833459 8191288130 07/12/2022 SARADHA SARADHA 1602007001WL041388 00078 CNRB0014232 1244 27/01/2023 invalid Bank Identifier
4488 KL1602007001_071222APB_FTO_785488 1602007001NRG23071220220833462 8191288145 07/12/2022 SARADA A SARADA A 1602007001WL041388 00078 CNRB0014232 1555 27/01/2023 invalid Bank Identifier
4489 KL1602007001_071222APB_FTO_785488 1602007001NRG23071220220833467 8191288126 07/12/2022 GOURI V GOURI V 1602007001WL041388 00114 UTIB0SKDC01 1866 27/01/2023 invalid Bank Identifier
4490 KL1602007001_071222APB_FTO_785673 1602007001NRG23071220220834007 8191422280 07/12/2022 KARTHIYANI KARTHIYANI 1602007001WL041408 00078 CNRB0014232 2177 27/01/2023 invalid Bank Identifier
4491 KL1602007001_071222APB_FTO_785673 1602007001NRG23071220220834026 8191422286 07/12/2022 PUSHPA PUSHPA 1602007001WL041408 00078 CNRB0014232 2177 27/01/2023 invalid Bank Identifier
4492 KL1602007001_100223APB_FTO_1037125 1602007001NRG23080220231094489 8866760096 10/02/2023 SAJITHA P SAJITHA P 1602007001WL053339 00657 KLGB0040597 1866 17/02/2023 invalid Bank Identifier
4493 KL1602007001_100223APB_FTO_1037125 1602007001NRG23080220231094514 8866760115 10/02/2023 NARAYANI K V NARAYANI K V 1602007001WL053339 00078 CNRB0014232 1866 17/02/2023 invalid Bank Identifier
4494 KL1602007001_091222APB_FTO_803017 1602007001NRG23081220220843064 8191351813 09/12/2022 SARADA K M SARADA K M 1602007001WL041762 00078 CNRB0014232 1244 27/01/2023 invalid Bank Identifier
4495 KL1602007001_091222APB_FTO_803017 1602007001NRG23081220220843069 8191351812 09/12/2022 SARADHA N K SARADHA N K 1602007001WL041762 00078 CNRB0014232 1555 27/01/2023 invalid Bank Identifier
4496 KL1602007001_091222APB_FTO_803017 1602007001NRG23081220220843081 8191351825 09/12/2022 SUSHEELA K K SUSHEELA K K 1602007001WL041762 00078 CNRB0014232 1866 27/01/2023 invalid Bank Identifier
4497 KL1602007001_130323APB_FTO_1095878 1602007001NRG23090320231179679 0012218494 13/03/2023 SARADA T T K SARADA T T K 1602007001WL058114 00078 CNRB0014232 1555 22/03/2023 invalid Bank Identifier
4498 KL1602007001_130323APB_FTO_1095878 1602007001NRG23090320231179680 0012218495 13/03/2023 SARADA T T K SARADA T T K 1602007001WL058114 00078 CNRB0014232 311 22/03/2023 invalid Bank Identifier
4499 KL1602007001_130323APB_FTO_1095888 1602007001NRG23090320231179977 0012217613 13/03/2023 SAJITHA P SAJITHA P 1602007001WL058130 00657 KLGB0040597 933 22/03/2023 invalid Bank Identifier
4500 KL1602007001_130323APB_FTO_1095888 1602007001NRG23090320231179981 0012217631 13/03/2023 SOBHA M SOBHA M 1602007001WL058130 00078 CNRB0014232 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 KL1602007001_130323APB_FTO_1095888 1602007001NRG23090320231179993 0012217619 13/03/2023 KAMALA P KAMALA P 1602007001WL058130 00078 CNRB0014232 1866 22/03/2023 invalid Bank Identifier
4502 KL1602007001_130323APB_FTO_1095888 1602007001NRG23090320231179998 0012217620 13/03/2023 NARAYANI K V NARAYANI K V 1602007001WL058130 00078 CNRB0014232 2177 22/03/2023 invalid Bank Identifier
4503 KL1602007001_120123APB_FTO_939505 1602007001NRG23120120230997839 8308577509 12/01/2023 YASHODA YASHODA 1602007001WL048753 00078 CNRB0014232 2177 01/02/2023 invalid Bank Identifier
4504 KL1602007001_121222APB_FTO_807001 1602007001NRG23121220220856523 8191215071 12/12/2022 RAMANI K V RAMANI K V 1602007001WL042372 00078 CNRB0014232 2177 27/01/2023 invalid Bank Identifier
4505 KL1602007001_121222APB_FTO_807001 1602007001NRG23121220220856532 8191215083 12/12/2022 SOBHA C P SOBHA C P 1602007001WL042372 00078 CNRB0014232 311 27/01/2023 invalid Bank Identifier
4506 KL1602002001_140323APB_FTO_1100756 1602002001NRG23140320231232348 0362513365 14/03/2023 SANTHA P SANTHA P 1602002001WL059459 00078 CNRB0014250 933 31/03/2023 invalid Bank Identifier
4507 KL1602002001_140323APB_FTO_1100367 1602002001NRG23140320231233736 0361334328 14/03/2023 NIRMALA BABY NIRMALA BABY 1602002001WL059486 00078 CNRB0014250 1866 31/03/2023 invalid Bank Identifier
4508 KL1602002001_140323APB_FTO_1100367 1602002001NRG23140320231233737 0361334329 14/03/2023 NIRMALA BABY NIRMALA BABY 1602002001WL059486 00078 CNRB0014250 1866 31/03/2023 invalid Bank Identifier
4509 KL1602002001_140323APB_FTO_1100452 1602002001NRG23140320231236093 0361208919 14/03/2023 Shylaja Raju Shylaja Raju 1602002001WL059521 00657 KLGB0040410 1555 31/03/2023 invalid Bank Identifier
4510 KL1602002001_140323APB_FTO_1100452 1602002001NRG23140320231236094 0361208920 14/03/2023 Shylaja Raju Shylaja Raju 1602002001WL059521 00657 KLGB0040410 933 31/03/2023 invalid Bank Identifier
4511 KL1602002001_140323APB_FTO_1100452 1602002001NRG23140320231236108 0361208941 14/03/2023 Anitha Anitha 1602002001WL059521 00657 KLGB0040410 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 KL1602002001_140323APB_FTO_1100452 1602002001NRG23140320231236109 0361208942 14/03/2023 Anitha Anitha 1602002001WL059521 00657 KLGB0040410 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 KL1602002001_150323APB_FTO_1109559 1602002001NRG23150320231271857 0364892205 15/03/2023 SINDHU SAJI SINDHU SAJI 1602002001WL060331 00657 KLGB0040410 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 KL1602002001_150323APB_FTO_1109559 1602002001NRG23150320231271864 0364892185 15/03/2023 ELSY ELSY 1602002001WL060331 00657 KLGB0040410 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 KL1602002001_150323APB_FTO_1113501 1602002001NRG23150320231272380 0364810302 15/03/2023 Sheeja Sheeja 1602002001WL060350 00657 KLGB0040410 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 KL1602002001_150922FTO_496997 1602002001NRG23150920220519300 5230314414 15/09/2022 THRESSYAMMA THRESSYAMMA 1602002001WL026812 00657 KLGB0040410 1866 06/10/2022 No Such Account
4517 KL1602002001_151222APB_FTO_819864 1602002001NRG23151220220865380 8260191809 15/12/2022 Karthyayani Karthyayani 1602002001WL042827 00657 KLGB0040410 933 31/01/2023 invalid Bank Identifier
4518 KL1602002001_170323APB_FTO_1127001 1602002001NRG23170320231286502 0273053802 17/03/2023 Madhavi K Madhavi K 1602002001WL061155 00657 KLGB0040495 1555 29/03/2023 invalid Bank Identifier
4519 KL1602002001_170323APB_FTO_1127001 1602002001NRG23170320231286504 0273053809 17/03/2023 Sarojini Sarojini 1602002001WL061155 00415 SBIN0070894 1555 29/03/2023 invalid Bank Identifier
4520 KL1602002001_170323APB_FTO_1127001 1602002001NRG23170320231286505 0273053811 17/03/2023 Nalini O V Nalini O V 1602002001WL061155 00415 SBIN0070894 1555 29/03/2023 invalid Bank Identifier
4521 KL1602002001_170323APB_FTO_1127001 1602002001NRG23170320231286511 0273053806 17/03/2023 Devi Devi 1602002001WL061155 00657 KLGB0040495 1244 29/03/2023 invalid Bank Identifier
4522 KL1602002001_180123APB_FTO_960853 1602002001NRG23180120231015189 8462810331 18/01/2023 Jyothi Raj Jyothi Raj 1602002001WL049546 00415 SBIN0070894 311 04/02/2023 invalid Bank Identifier
4523 KL1602002001_220223APB_FTO_1055024 1602002001NRG23220220231125166 9309003408 22/02/2023 INDHIRA INDHIRA 1602002001WL055210 00657 KLGB0040410 1866 28/02/2023 invalid Bank Identifier
4524 KL1602002001_230223APB_FTO_1059411 1602002001NRG23230220231136054 2798562504 23/02/2023 Jyothi Raj Jyothi Raj 1602002001WL055686 00415 SBIN0070894 1866 28/06/2023 invalid Bank Identifier
4525 KL1602002001_230323APB_FTO_1169123 1602002001NRG23230320231322323 0335006580 23/03/2023 Devaki Devaki 1602002001WL063274 00657 KLGB0040495 1555 30/03/2023 invalid Bank Identifier
4526 KL1602002001_270123APB_FTO_994842 1602002001NRG23270120231055566 8467673355 27/01/2023 Leelamani Leelamani 1602002001WL051374 00657 KLGB0040495 933 04/02/2023 invalid Bank Identifier
4527 KL1602002001_270123APB_FTO_994788 1602002001NRG23270120231056059 8467697780 27/01/2023 SANTHA P SANTHA P 1602002001WL051392 00078 CNRB0014250 1555 04/02/2023 invalid Bank Identifier
4528 KL1602002001_270123APB_FTO_995352 1602002001NRG23270120231057409 8467698818 27/01/2023 Karthyayani Karthyayani 1602002001WL051468 00657 KLGB0040495 1866 04/02/2023 invalid Bank Identifier
4529 KL1602007001_140223APB_FTO_1042432 1602007001NRG23140220231108054 8952338248 14/02/2023 YASHODA YASHODA 1602007001WL054150 00078 CNRB0014232 622 20/02/2023 invalid Bank Identifier
4530 KL1602007001_140223APB_FTO_1042432 1602007001NRG23140220231108059 8952338244 14/02/2023 SREEJA K SREEJA K 1602007001WL054150 00078 CNRB0014232 1244 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 KL1602007001_140223APB_FTO_1042237 1602007001NRG23140220231109524 8952338727 14/02/2023 SARADA T T K SARADA T T K 1602007001WL054236 00078 CNRB0014232 311 20/02/2023 invalid Bank Identifier
4532 KL1602007001_140323APB_FTO_1100658 1602007001NRG23140320231205112 0361207474 14/03/2023 SULOCHANA N K SULOCHANA N K 1602007001WL059042 00657 KLGB0040597 1866 31/03/2023 invalid Bank Identifier
4533 KL1602007001_140323APB_FTO_1100658 1602007001NRG23140320231205113 0361207475 14/03/2023 SULOCHANA N K SULOCHANA N K 1602007001WL059042 00657 KLGB0040597 622 31/03/2023 invalid Bank Identifier
4534 KL1602007001_140323APB_FTO_1100658 1602007001NRG23140320231205131 0361207482 14/03/2023 PUSHPA SASI PUSHPA SASI 1602007001WL059042 00078 CNRB0014232 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 KL1602007001_140323APB_FTO_1100658 1602007001NRG23140320231205132 0361207493 14/03/2023 PUSHPA SASI PUSHPA SASI 1602007001WL059042 00078 CNRB0014232 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 KL1602007001_140323APB_FTO_1100658 1602007001NRG23140320231205135 0361207476 14/03/2023 PREETHA PV PREETHA PV 1602007001WL059042 00078 CNRB0014232 622 31/03/2023 invalid Bank Identifier
4537 KL1602007001_140323APB_FTO_1101241 1602007001NRG23140320231217199 0364778256 14/03/2023 REEJA M T REEJA M T 1602007001WL059216 00078 CNRB0014232 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 KL1602011005_230323APB_FTO_1163568 1602011005NRG23230320231317827 0277604853 23/03/2023 PARUKUTTY P PARUKUTTY P 1602011005WL063022 00657 KLGB0040508 1555 29/03/2023 invalid Bank Identifier
4539 KL1602011005_230323APB_FTO_1166904 1602011005NRG23230320231319717 0277637291 23/03/2023 Fathima P P Fathima P P 1602011005WL063127 00415 SBIN0070651 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 KL1602011005_230323APB_FTO_1166904 1602011005NRG23230320231319729 0277637278 23/03/2023 KUSUMAM K P KUSUMAM K P 1602011005WL063127 00078 CNRB0014205 1555 29/03/2023 invalid Bank Identifier
4541 KL1602011005_230323APB_FTO_1166904 1602011005NRG23230320231319760 0277637302 23/03/2023 PADMAVATHI P PADMAVATHI P 1602011005WL063127 00415 SBIN0001000 1244 29/03/2023 invalid Bank Identifier
4542 KL1602011005_230323APB_FTO_1166904 1602011005NRG23230320231319762 0277637267 23/03/2023 RAJASREE CHIRAKKOTH RAJASREE CHIRAKKOTH 1602011005WL063127 00657 KLGB0040493 1555 29/03/2023 invalid Bank Identifier
4543 KL1602011005_230323APB_FTO_1166904 1602011005NRG23230320231319764 0277637275 23/03/2023 RAJI V V RAJI V V 1602011005WL063127 00657 KLGB0040493 622 29/03/2023 Aadhaar Number not Mapped to Account Number
4544 KL1602011005_230323APB_FTO_1166904 1602011005NRG23230320231319773 0277637239 23/03/2023 Sreedevi V V Sreedevi V V 1602011005WL063127 00657 KLGB0040493 933 29/03/2023 invalid Bank Identifier
4545 KL1602011005_250123APB_FTO_991560 1602011005NRG23240120231044275 8467648870 25/01/2023 AYISHA N U AYISHA N U 1602011005WL050876 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
4546 KL1602011005_261222APB_FTO_868212 1602011005NRG23241220220915469 8315240554 26/12/2022 Karthyayani M V Karthyayani M V 1602011005WL044919 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
4547 KL1602011005_241222APB_FTO_864759 1602011005NRG23241220220917213 8304319407 24/12/2022 PREMA P K PREMA P K 1602011005WL044967 00657 KLGB0040493 311 01/02/2023 invalid Bank Identifier
4548 KL1602011005_241222APB_FTO_864759 1602011005NRG23241220220917215 8304319408 24/12/2022 RADHA K M RADHA K M 1602011005WL044967 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
4549 KL1602011005_241222APB_FTO_864759 1602011005NRG23241220220917260 8304319379 24/12/2022 KALLYANI P V KALLYANI P V 1602011005WL044967 00127 FDRL0001127 1866 01/02/2023 invalid Bank Identifier
4550 KL1602011005_241222APB_FTO_864759 1602011005NRG23241220220917266 8304319377 24/12/2022 SUSEELA C V SUSEELA C V 1602011005WL044967 00409 SIBL0000400 1244 01/02/2023 invalid Bank Identifier
4551 KL1602011005_241222APB_FTO_864759 1602011005NRG23241220220917269 8304319390 24/12/2022 PARU M PARU M 1602011005WL044967 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
4552 KL1602002001_181122APB_FTO_713011 1602002001NRG23181120220754205 7197868179 18/11/2022 LISSY JAISON LISSY JAISON 1602002001WL037902 00657 KLGB0040495 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 KL1602002001_200323APB_FTO_1146557 1602002001NRG23200320231303188 0330288000 20/03/2023 Karthyayani Karthyayani 1602002001WL062108 00657 KLGB0040495 933 30/03/2023 invalid Bank Identifier
4554 KL1602002001_200323APB_FTO_1146557 1602002001NRG23200320231303189 0330287994 20/03/2023 Janaki Janaki 1602002001WL062108 00657 KLGB0040495 1555 30/03/2023 invalid Bank Identifier
4555 KL1602002001_200323APB_FTO_1146557 1602002001NRG23200320231303196 0330287992 20/03/2023 KARTHYAYANI E V KARTHYAYANI E V 1602002001WL062108 00657 KLGB0040495 1555 30/03/2023 invalid Bank Identifier
4556 KL1602002001_201222APB_FTO_842325 1602002001NRG23201220220890089 8299485330 20/12/2022 SUSAN MATHEW SUSAN MATHEW 1602002001WL043864 00078 CNRB0014250 311 01/02/2023 invalid Bank Identifier
4557 KL1602002001_210123APB_FTO_974919 1602002001NRG23210120231030470 8464996718 21/01/2023 Madhavi K Madhavi K 1602002001WL050289 00657 KLGB0040495 933 04/02/2023 invalid Bank Identifier
4558 KL1602002001_210123APB_FTO_974919 1602002001NRG23210120231030473 8464996716 21/01/2023 Sarojini Sarojini 1602002001WL050289 00415 SBIN0070894 311 04/02/2023 invalid Bank Identifier
4559 KL1602002001_210123APB_FTO_974919 1602002001NRG23210120231030476 8464996717 21/01/2023 Nalini O V Nalini O V 1602002001WL050289 00415 SBIN0070894 622 04/02/2023 invalid Bank Identifier
4560 KL1602002001_210123APB_FTO_974919 1602002001NRG23210120231030483 8464996711 21/01/2023 Devi Devi 1602002001WL050289 00657 KLGB0040495 933 04/02/2023 invalid Bank Identifier
4561 KL1602002001_211222APB_FTO_845907 1602002001NRG23211220220897830 8299260097 21/12/2022 Jyothi Raj Jyothi Raj 1602002001WL044190 00415 SBIN0070894 2177 01/02/2023 invalid Bank Identifier
4562 KL1602002001_211222APB_FTO_845832 1602002001NRG23211220220898289 8304292385 21/12/2022 Karthyayani Karthyayani 1602002001WL044219 00657 KLGB0040410 933 01/02/2023 invalid Bank Identifier
4563 KL1602002001_090323FTO_1089972 1602002001NRG23230220231133488 0015753983 09/03/2023 REKHA REKHA 1602002WL0055549 00657 KLGB0040495 311 22/03/2023 No Such Account
4564 KL1602002001_231122FTO_732293 1602002001NRG23231120220771044 8190989292 23/11/2022 Raman Raman 1602002001WL038691 00657 KLGB0040495 1866 27/01/2023 No Such Account
4565 KL1602002001_250323APB_FTO_1185556 1602002001NRG23250320231333458 0500551973 25/03/2023 Shylaja Raju Shylaja Raju 1602002001WL063979 00657 KLGB0040410 1866 03/04/2023 invalid Bank Identifier
4566 KL1602002001_250323APB_FTO_1185556 1602002001NRG23250320231333463 0500551959 25/03/2023 Anitha Anitha 1602002001WL063979 00657 KLGB0040410 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 KL1602002001_250722FTO_297782 1602002001NRG23250720220304687 3384323017 25/07/2022 MARY THOMAS MARY THOMAS 1602002001WL017296 00657 KLGB0040495 1866 29/07/2022 No Such Account
4568 KL1602002001_270123APB_FTO_994934 1602002001NRG23270120231055792 8467659234 27/01/2023 INDHIRA INDHIRA 1602002001WL051382 00657 KLGB0040410 1555 04/02/2023 invalid Bank Identifier
4569 KL1602002001_270622FTO_186666 1602002001NRG23270620220187993 2810560539 27/06/2022 Vincent Vincent 1602002001WL011493 00657 KLGB0040495 311 06/07/2022 Account closed
4570 KL1602002001_271222APB_FTO_876159 1602002001NRG23271220220933693 8304236045 27/12/2022 Yesodha Yesodha 1602002001WL045729 00657 KLGB0040495 311 01/02/2023 invalid Bank Identifier
4571 KL1602002001_271222APB_FTO_876159 1602002001NRG23271220220933720 8304236060 27/12/2022 Karthyayani Karthyayani 1602002001WL045729 00657 KLGB0040495 1555 01/02/2023 invalid Bank Identifier
4572 KL1602002001_271222APB_FTO_876159 1602002001NRG23271220220933721 8304236067 27/12/2022 Janaki Janaki 1602002001WL045729 00657 KLGB0040495 933 01/02/2023 invalid Bank Identifier
4573 KL1602002001_271222APB_FTO_876159 1602002001NRG23271220220933731 8304236052 27/12/2022 OMANA PAYATIAL OMANA PAYATIAL 1602002001WL045729 00657 KLGB0040495 1244 01/02/2023 invalid Bank Identifier
4574 KL1602002001_290323APB_FTO_1211652 1602002001NRG23290320231348057 0501151456 29/03/2023 Leelamani Leelamani 1602002001WL065043 00657 KLGB0040495 933 03/04/2023 invalid Bank Identifier
4575 KL1602002001_290323APB_FTO_1211811 1602002001NRG23290320231349165 0501144324 29/03/2023 Karthyayani Karthyayani 1602002001WL065109 00657 KLGB0040495 1866 03/04/2023 invalid Bank Identifier
4576 KL1602002001_290323APB_FTO_1211811 1602002001NRG23290320231349166 0501144331 29/03/2023 Janaki Janaki 1602002001WL065109 00657 KLGB0040495 1555 03/04/2023 invalid Bank Identifier
4577 KL1602007001_020323APB_FTO_1073243 1602007001NRG23020320231151566 0014480450 02/03/2023 SREEJA K SREEJA K 1602007001WL056581 00078 CNRB0014232 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 KL1602007001_030323APB_FTO_1077866 1602007001NRG23020320231151981 0014512486 03/03/2023 SOBHA C P SOBHA C P 1602007001WL056604 00078 CNRB0014232 1555 22/03/2023 invalid Bank Identifier
4579 KL1602007001_030323APB_FTO_1077950 1602007001NRG23020320231152262 0014458410 03/03/2023 MADHAVI MADHAVI 1602007001WL056619 00078 CNRB0014232 1244 22/03/2023 invalid Bank Identifier
4580 KL1602007001_040323APB_FTO_1081109 1602007001NRG23040320231167997 0012375100 04/03/2023 LAKSHMI LAKSHMI 1602007001WL057381 00078 CNRB0014232 1866 22/03/2023 invalid Bank Identifier
4581 KL1602007001_040323APB_FTO_1081109 1602007001NRG23040320231167999 0012375106 04/03/2023 SARADA K M SARADA K M 1602007001WL057381 00078 CNRB0014232 933 22/03/2023 invalid Bank Identifier
4582 KL1602007001_040323APB_FTO_1081109 1602007001NRG23040320231168004 0012375104 04/03/2023 SARADHA N K SARADHA N K 1602007001WL057381 00078 CNRB0014232 1866 22/03/2023 invalid Bank Identifier
4583 KL1602007001_070123APB_FTO_922119 1602007001NRG23070120230978795 8306772538 07/01/2023 SAJITHA T K SAJITHA T K 1602007001WL047799 00114 UTIB0SKDC01 2177 01/02/2023 invalid Bank Identifier
4584 KL1602007001_070123APB_FTO_922119 1602007001NRG23070120230978800 8306772560 07/01/2023 PUSHPA PUSHPA 1602007001WL047799 00078 CNRB0014232 2177 01/02/2023 invalid Bank Identifier
4585 KL1602007001_071222APB_FTO_785443 1602007001NRG23071220220833237 8191379262 07/12/2022 KAMALA P KAMALA P 1602007001WL041383 00078 CNRB0014232 1244 27/01/2023 invalid Bank Identifier
4586 KL1602007001_071222APB_FTO_785443 1602007001NRG23071220220833243 8191379263 07/12/2022 NARAYANI K V NARAYANI K V 1602007001WL041383 00078 CNRB0014232 1866 27/01/2023 invalid Bank Identifier
4587 KL1602007001_130323APB_FTO_1095907 1602007001NRG23090320231180326 0012218481 13/03/2023 VICHITHRA V K VICHITHRA V K 1602007001WL058145 00078 CNRB0014232 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 KL1602007001_130323APB_FTO_1095907 1602007001NRG23090320231180327 0012218473 13/03/2023 PRASANNA M PRASANNA M 1602007001WL058145 00078 CNRB0014232 1244 22/03/2023 invalid Bank Identifier
4589 KL1602007001_120123APB_FTO_939547 1602007001NRG23120120230997886 8308653004 12/01/2023 KRISHNAKUMARI KRISHNAKUMARI 1602007001WL048755 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
4590 KL1602007001_120123APB_FTO_939547 1602007001NRG23120120230997894 8308653007 12/01/2023 DEVI K K DEVI K K 1602007001WL048755 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4591 KL1602007001_120123APB_FTO_939547 1602007001NRG23120120230997904 8308652993 12/01/2023 Rema C Rema C 1602007001WL048755 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
4592 KL1602007001_120123APB_FTO_939547 1602007001NRG23120120230997909 8308652994 12/01/2023 Gracy George Gracy George 1602007001WL048755 00415 SBIN0008670 1866 01/02/2023 invalid Bank Identifier
4593 KL1602007001_140323APB_FTO_1101494 1602007001NRG23140320231253925 0364326135 14/03/2023 REEJA M T REEJA M T 1602007001WL059866 00078 CNRB0014232 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 KL1602007001_140323APB_FTO_1101494 1602007001NRG23140320231253930 0364326132 14/03/2023 KAMALA P KAMALA P 1602007001WL059866 00657 KLGB0040597 2177 31/03/2023 invalid Bank Identifier
4595 KL1602007001_140323APB_FTO_1101494 1602007001NRG23140320231253940 0364326140 14/03/2023 SHYLAJA PUNATHIL SHYLAJA PUNATHIL 1602007001WL059866 00078 CNRB0014232 622 31/03/2023 invalid Bank Identifier
4596 KL1602007001_170223APB_FTO_1049954 1602007001NRG23160220231114189 9126307472 17/02/2023 SAJITHA P SAJITHA P 1602007001WL054536 00657 KLGB0040597 1244 24/02/2023 invalid Bank Identifier
4597 KL1602007001_170223APB_FTO_1049954 1602007001NRG23160220231114209 9126307481 17/02/2023 KAMALA P KAMALA P 1602007001WL054536 00078 CNRB0014232 933 24/02/2023 invalid Bank Identifier
4598 KL1602007001_170223APB_FTO_1049954 1602007001NRG23160220231114215 9126307482 17/02/2023 NARAYANI K V NARAYANI K V 1602007001WL054536 00078 CNRB0014232 1244 24/02/2023 invalid Bank Identifier
4599 KL1602007001_170323APB_FTO_1127694 1602007001NRG23160320231285520 0272623469 17/03/2023 SOBHA C P SOBHA C P 1602007001WL061087 00078 CNRB0014232 1244 29/03/2023 invalid Bank Identifier
4600 KL1602007001_170223APB_FTO_1049968 1602007001NRG23170220231117498 9126646421 17/02/2023 MADHAVI MADHAVI 1602007001WL054744 00078 CNRB0014232 2177 24/02/2023 invalid Bank Identifier
4601 KL1602007001_170223APB_FTO_1049972 1602007001NRG23170220231117596 9126646405 17/02/2023 LAKSHMI LAKSHMI 1602007001WL054748 00078 CNRB0014232 1244 24/02/2023 invalid Bank Identifier
4602 KL1602007001_170223APB_FTO_1049972 1602007001NRG23170220231117598 9126646398 17/02/2023 SARADA K M SARADA K M 1602007001WL054748 00078 CNRB0014232 1244 24/02/2023 invalid Bank Identifier
4603 KL1602007001_170223APB_FTO_1049972 1602007001NRG23170220231117604 9126646407 17/02/2023 SARADHA N K SARADHA N K 1602007001WL054748 00078 CNRB0014232 1555 24/02/2023 invalid Bank Identifier
4604 KL1602007001_180323APB_FTO_1133943 1602007001NRG23180320231292386 0272444547 18/03/2023 SARADA T T K SARADA T T K 1602007001WL061494 00078 CNRB0014232 1555 29/03/2023 invalid Bank Identifier
4605 KL1602007001_210123APB_FTO_976159 1602007001NRG23190120231025383 8464968177 21/01/2023 SARADA T T K SARADA T T K 1602007001WL050045 00078 CNRB0014232 1866 04/02/2023 invalid Bank Identifier
4606 KL1602007001_201222APB_FTO_840263 1602007001NRG23201220220889914 8301681124 20/12/2022 SULOCHANA N K SULOCHANA N K 1602007001WL043857 00657 KLGB0040597 622 01/02/2023 invalid Bank Identifier
4607 KL1602007001_201222APB_FTO_840263 1602007001NRG23201220220889928 8301681127 20/12/2022 NALINI P M NALINI P M 1602007001WL043857 00078 CNRB0014232 933 01/02/2023 invalid Bank Identifier
4608 KL1602007001_201222APB_FTO_840263 1602007001NRG23201220220889933 8301681130 20/12/2022 ANITHA MP ANITHA MP 1602007001WL043857 00078 CNRB0014232 933 01/02/2023 invalid Bank Identifier
4609 KL1602007001_201222APB_FTO_840263 1602007001NRG23201220220889940 8301681125 20/12/2022 PREETHA PV PREETHA PV 1602007001WL043857 00078 CNRB0014232 311 01/02/2023 invalid Bank Identifier
4610 KL1602007001_201222APB_FTO_844751 1602007001NRG23201220220893782 8301682366 20/12/2022 SHYLAJA PUNATHIL SHYLAJA PUNATHIL 1602007001WL044014 00078 CNRB0014232 311 01/02/2023 invalid Bank Identifier
4611 KL1602007001_210323APB_FTO_1151902 1602007001NRG23210320231308049 0334918389 21/03/2023 KOMALA KOMALA 1602007001WL062445 00078 CNRB0014232 622 30/03/2023 invalid Bank Identifier
4612 KL1602007001_210323APB_FTO_1151902 1602007001NRG23210320231308054 0334918395 21/03/2023 NALINI K NALINI K 1602007001WL062445 00078 CNRB0014232 311 30/03/2023 invalid Bank Identifier
4613 KL1602007001_210323APB_FTO_1151902 1602007001NRG23210320231308056 0334918390 21/03/2023 ANANDAVALLI ANANDAVALLI 1602007001WL062445 00078 CNRB0014232 2177 30/03/2023 invalid Bank Identifier
4614 KL1602007001_220323APB_FTO_1161310 1602007001NRG23210320231308343 0333561030 22/03/2023 KARTHIYANI KARTHIYANI 1602007001WL062469 00078 CNRB0014232 622 30/03/2023 invalid Bank Identifier
4615 KL1602007001_211222APB_FTO_849289 1602007001NRG23211220220901175 8304396397 21/12/2022 RADHA P P RADHA P P 1602007001WL044359 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4616 KL1602007001_220223APB_FTO_1057341 1602007001NRG23220220231128737 2798569596 22/02/2023 VICHITHRA V K VICHITHRA V K 1602007001WL055347 00078 CNRB0014232 311 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 KL1602007001_220223APB_FTO_1057341 1602007001NRG23220220231128738 2798569595 22/02/2023 PRASANNA M PRASANNA M 1602007001WL055347 00078 CNRB0014232 1244 28/06/2023 invalid Bank Identifier
4618 KL1602007001_220223APB_FTO_1057369 1602007001NRG23220220231129871 2798569556 22/02/2023 THANGAMANI K THANGAMANI K 1602007001WL055394 00078 CNRB0014232 622 28/06/2023 invalid Bank Identifier
4619 KL1602007001_220223APB_FTO_1057369 1602007001NRG23220220231129873 2798569581 22/02/2023 Josna K B Josna K B 1602007001WL055394 00078 CNRB0014232 1244 28/06/2023 invalid Bank Identifier
4620 KL1602007001_220223APB_FTO_1057369 1602007001NRG23220220231129886 2798569549 22/02/2023 BINDHU M T K BINDHU M T K 1602007001WL055394 00114 UTIB0SKDC01 1244 28/06/2023 invalid Bank Identifier
4621 KL1602007001_220223APB_FTO_1057369 1602007001NRG23220220231129887 2798569577 22/02/2023 NALINI K NALINI K 1602007001WL055394 00078 CNRB0014232 1555 28/06/2023 invalid Bank Identifier
4622 KL1602007001_220223APB_FTO_1057369 1602007001NRG23220220231129889 2798569580 22/02/2023 ANANDAVALLI ANANDAVALLI 1602007001WL055394 00078 CNRB0014232 622 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 KL1602007001_220223APB_FTO_1057369 1602007001NRG23220220231129900 2798569555 22/02/2023 SOBHA SOBHA 1602007001WL055394 00078 CNRB0014232 622 28/06/2023 invalid Bank Identifier
4624 KL1602007001_220223APB_FTO_1057369 1602007001NRG23220220231129905 2798569566 22/02/2023 MADHAVI K MADHAVI K 1602007001WL055394 00078 CNRB0014232 1866 28/06/2023 invalid Bank Identifier
4625 KL1602002001_290323APB_FTO_1211811 1602002001NRG23290320231349173 0501144328 29/03/2023 KARTHYAYANI E V KARTHYAYANI E V 1602002001WL065109 00657 KLGB0040495 1555 03/04/2023 invalid Bank Identifier
4626 KL1602002002_060323APB_FTO_1082313 1602002002NRG23060320231169950 0014507535 06/03/2023 PRAJILA PRAJILA 1602002002WL057473 00078 CNRB0000729 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 KL1602002002_130223APB_FTO_1038671 1602002002NRG23130220231103645 8867225044 13/02/2023 SREEMATHI K SREEMATHI K 1602002002WL053911 00078 CNRB0000729 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 KL1602002002_130223APB_FTO_1038671 1602002002NRG23130220231103652 8867225083 13/02/2023 NARAYANAN C NARAYANAN C 1602002002WL053911 00657 KLGB0040725 933 17/02/2023 invalid Bank Identifier
4629 KL1602002002_130223APB_FTO_1038671 1602002002NRG23130220231103808 8867225043 13/02/2023 SREEMATHI K SREEMATHI K 1602002002WL053916 00078 CNRB0000729 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 KL1602002002_200123APB_FTO_967964 1602002002NRG23160120231004871 8522959316 20/01/2023 SAVITHRI SAVITHRI 1602002002WL049036 00078 CNRB0000729 311 06/02/2023 invalid Bank Identifier
4631 KL1602002002_200123APB_FTO_967964 1602002002NRG23160120231004886 8522959289 20/01/2023 VANAJA C VANAJA C 1602002002WL049036 00078 CNRB0000729 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 KL1602002002_200323APB_FTO_1146975 1602002002NRG23200320231304184 0333605637 20/03/2023 Chandrika Chandrika 1602002002WL062154 00078 CNRB0000729 933 30/03/2023 invalid Bank Identifier
4633 KL1602002002_280223APB_FTO_1067132 1602002002NRG23270220231145471 0014553133 28/02/2023 SREEMATHI K SREEMATHI K 1602002002WL056184 00078 CNRB0000729 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 KL1602002003_020323APB_FTO_1073956 1602002003NRG23020320231154544 0014538813 02/03/2023 RAJANI P RAJANI P 1602002003WL056773 00078 CNRB0014243 2177 22/03/2023 invalid Bank Identifier
4635 KL1602002003_030323APB_FTO_1077650 1602002003NRG23030320231163035 0013955450 03/03/2023 NANDINI P NANDINI P 1602002003WL057096 00078 CNRB0014254 311 22/03/2023 invalid Bank Identifier
4636 KL1602002003_030323APB_FTO_1077650 1602002003NRG23030320231163044 0013955527 03/03/2023 ROHINI.C ROHINI.C 1602002003WL057096 00078 CNRB0014254 933 22/03/2023 invalid Bank Identifier
4637 KL1602002003_030323APB_FTO_1077650 1602002003NRG23030320231163045 0013955528 03/03/2023 ROHINI.C ROHINI.C 1602002003WL057096 00078 CNRB0014254 1555 22/03/2023 invalid Bank Identifier
4638 KL1602002003_030323APB_FTO_1077650 1602002003NRG23030320231163067 0013955689 03/03/2023 BINDU R K BINDU R K 1602002003WL057096 00415 SBIN0071024 933 22/03/2023 invalid Bank Identifier
4639 KL1602002003_030323APB_FTO_1077650 1602002003NRG23030320231163068 0013955690 03/03/2023 BINDU R K BINDU R K 1602002003WL057096 00415 SBIN0071024 933 22/03/2023 invalid Bank Identifier
4640 KL1602002003_051122FTO_663940 1602002003NRG23051120220695369 7194556411 05/11/2022 RASIYA C P RASIYA C P 1602002WL0035341 00078 CNRB0014243 311 15/12/2022 No Such Account
4641 KL1602002003_051122FTO_663940 1602002003NRG23051120220695370 7194556412 05/11/2022 RASIYA C P RASIYA C P 1602002WL0035341 00078 CNRB0014243 311 15/12/2022 No Such Account
4642 KL1602002003_051122FTO_663940 1602002003NRG23051120220695372 7194556415 05/11/2022 RESHMA K RESHMA K 1602002WL0035341 00415 SBIN0071106 1555 15/12/2022 No Such Account
4643 KL1602002003_051122FTO_663940 1602002003NRG23051120220695373 7194556416 05/11/2022 RESHMA K RESHMA K 1602002WL0035341 00415 SBIN0071106 1244 15/12/2022 No Such Account
4644 KL1602002003_051122FTO_663940 1602002003NRG23051120220695374 7194556417 05/11/2022 RESHMA K RESHMA K 1602002WL0035341 00415 SBIN0071106 622 15/12/2022 No Such Account
4645 KL1602002003_060522APB_FTO_99054 1602002003NRG23060520220023928 1270055844 06/05/2022 PADMAVATHI.A.M PADMAVATHI.A.M 1602002003WL002436 00078 CNRB0014254 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 KL1602002003_071022APB_FTO_558021 1602002003NRG23071020220577151 5562771109 07/10/2022 PADMAVATHI.A.M PADMAVATHI.A.M 1602002003WL029752 00078 CNRB0014254 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 KL1602002003_091222APB_FTO_802823 1602002003NRG23091220220849771 8191429343 09/12/2022 SARADA.V SARADA.V 1602002003WL042041 00078 CNRB0014254 311 27/01/2023 invalid Bank Identifier
4648 KL1602002003_091222APB_FTO_802823 1602002003NRG23091220220849773 8191429339 09/12/2022 DEVAKI P DEVAKI P 1602002003WL042041 00078 CNRB0014254 311 27/01/2023 invalid Bank Identifier
4649 KL1602002003_091222APB_FTO_802823 1602002003NRG23091220220849775 8191429290 09/12/2022 RASHIJA P P RASHIJA P P 1602002003WL042041 00657 KLGB0040424 311 27/01/2023 invalid Bank Identifier
4650 KL1602002003_091222APB_FTO_802823 1602002003NRG23091220220849779 8191429315 09/12/2022 KAMALA P P KAMALA P P 1602002003WL042041 00114 UTIB0SKDC01 311 27/01/2023 invalid Bank Identifier
4651 KL1602002003_120522APB_FTO_113285 1602002003NRG23100520220036058 1345466384 12/05/2022 K P GEETHA K P GEETHA 1602002003WL003309 00078 CNRB0014254 1866 18/05/2022 Account closed
4652 KL1602002003_120522APB_FTO_113285 1602002003NRG23110520220039177 1345466383 12/05/2022 K P GEETHA K P GEETHA 1602002003WL003573 00078 CNRB0014254 622 18/05/2022 Account closed
4653 KL1602002003_151022FTO_583945 1602002003NRG23151020220605630 5811674126 15/10/2022 RESHMA K RESHMA K 1602002003WL031233 00078 CNRB0014254 1244 19/10/2022 No Such Account
4654 KL1602002003_170323APB_FTO_1132561 1602002003NRG23170320231291412 0272871337 17/03/2023 Sumathi.T Sumathi.T 1602002003WL061431 00078 CNRB0014254 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 KL1602002003_170323APB_FTO_1132561 1602002003NRG23170320231291415 0272871339 17/03/2023 SARADA.V SARADA.V 1602002003WL061431 00078 CNRB0014254 1866 29/03/2023 invalid Bank Identifier
4656 KL1602002003_170323APB_FTO_1132561 1602002003NRG23170320231291417 0272871335 17/03/2023 DEVAKI P DEVAKI P 1602002003WL061431 00078 CNRB0014254 1866 29/03/2023 invalid Bank Identifier
4657 KL1602002003_170323APB_FTO_1132561 1602002003NRG23170320231291419 0272871311 17/03/2023 RASHIJA P P RASHIJA P P 1602002003WL061431 00657 KLGB0040424 1244 29/03/2023 invalid Bank Identifier
4658 KL1602002003_170323APB_FTO_1132561 1602002003NRG23170320231291424 0272871300 17/03/2023 KAMALA P P KAMALA P P 1602002003WL061431 00114 UTIB0SKDC01 1555 29/03/2023 invalid Bank Identifier
4659 KL1602006006_270323APB_FTO_1191510 1602006006NRG23270320231337091 0499276991 27/03/2023 SARADA SARADA 1602006006WL064217 00415 SBIN0070636 1555 03/04/2023 invalid Bank Identifier
4660 KL1602006006_280223APB_FTO_1068212 1602006006NRG23280220231147569 0014159251 28/02/2023 KALYANI KALYANI 1602006006WL056337 00657 KLGB0040570 1244 22/03/2023 invalid Bank Identifier
4661 KL1602006006_280223APB_FTO_1068212 1602006006NRG23280220231147571 0014159241 28/02/2023 SREEJA SREEJA 1602006006WL056337 00657 KLGB0040570 1244 22/03/2023 invalid Bank Identifier
4662 KL1602006006_280223APB_FTO_1068212 1602006006NRG23280220231147574 0014159261 28/02/2023 LEELA T K LEELA T K 1602006006WL056337 00078 CNRB0014253 1555 22/03/2023 invalid Bank Identifier
4663 KL1602006006_280223APB_FTO_1068212 1602006006NRG23280220231147579 0014159264 28/02/2023 CHANDRI T CHANDRI T 1602006006WL056337 00415 SBIN0070841 311 22/03/2023 invalid Bank Identifier
4664 KL1602006006_280223APB_FTO_1068212 1602006006NRG23280220231147584 0014159240 28/02/2023 NANU NANU 1602006006WL056337 00657 KLGB0040570 1555 22/03/2023 invalid Bank Identifier
4665 KL1602006006_280323APB_FTO_1195865 1602006006NRG23280320231340111 0501721518 28/03/2023 LEELA LEELA 1602006006WL064458 00657 KLGB0040446 1555 03/04/2023 invalid Bank Identifier
4666 KL1602006006_300323APB_FTO_1217025 1602006006NRG23300320231352581 1690092913 30/03/2023 CHANDRI K V CHANDRI K V 1602006006WL065339 00657 KLGB0040446 1866 19/05/2023 invalid Bank Identifier
4667 KL1602007001_020223APB_FTO_1020510 1602007001NRG23020220231084761 8604044865 02/02/2023 KAMALA P KAMALA P 1602007001WL052729 00657 KLGB0040597 1555 08/02/2023 invalid Bank Identifier
4668 KL1602007001_020223APB_FTO_1020510 1602007001NRG23020220231084762 8604044839 02/02/2023 KOUSU K KOUSU K 1602007001WL052729 00078 CNRB0014232 311 08/02/2023 invalid Bank Identifier
4669 KL1602007001_020223APB_FTO_1020510 1602007001NRG23020220231084770 8604044860 02/02/2023 Pushpa P P Pushpa P P 1602007001WL052729 00078 CNRB0014232 1555 08/02/2023 invalid Bank Identifier
4670 KL1602007001_020223APB_FTO_1020510 1602007001NRG23020220231084776 8604044844 02/02/2023 SHYLAJA PUNATHIL SHYLAJA PUNATHIL 1602007001WL052729 00078 CNRB0014232 933 08/02/2023 invalid Bank Identifier
4671 KL1602007001_030323APB_FTO_1078019 1602007001NRG23030320231162545 0014457854 03/03/2023 KARTHIYANI KARTHIYANI 1602007001WL057076 00078 CNRB0014232 1866 22/03/2023 invalid Bank Identifier
4672 KL1602007001_030323APB_FTO_1078019 1602007001NRG23030320231162551 0014457860 03/03/2023 Sunitha Sunitha 1602007001WL057076 00078 CNRB0014232 2177 22/03/2023 invalid Bank Identifier
4673 KL1602007001_030323APB_FTO_1078019 1602007001NRG23030320231162552 0014457855 03/03/2023 SREEJA V P SREEJA V P 1602007001WL057076 00078 CNRB0014232 2177 22/03/2023 invalid Bank Identifier
4674 KL1602007001_030323APB_FTO_1078019 1602007001NRG23030320231162554 0014457868 03/03/2023 KAMALA KAMALA 1602007001WL057076 00078 CNRB0014232 2177 22/03/2023 invalid Bank Identifier
4675 KL1602007001_030323APB_FTO_1078019 1602007001NRG23030320231162555 0014457852 03/03/2023 SAJITHA T K SAJITHA T K 1602007001WL057076 00114 UTIB0SKDC01 1244 22/03/2023 invalid Bank Identifier
4676 KL1602007001_030323APB_FTO_1078019 1602007001NRG23030320231162556 0014457865 03/03/2023 PUSHPA PUSHPA 1602007001WL057076 00078 CNRB0014232 1555 22/03/2023 invalid Bank Identifier
4677 KL1602007001_070123APB_FTO_922068 1602007001NRG23070120230976841 8306764291 07/01/2023 SULOCHANA N K SULOCHANA N K 1602007001WL047719 00657 KLGB0040597 1244 01/02/2023 invalid Bank Identifier
4678 KL1602007001_070123APB_FTO_922068 1602007001NRG23070120230976859 8306764292 07/01/2023 PREETHA PV PREETHA PV 1602007001WL047719 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
4679 KL1602007001_100123APB_FTO_930985 1602007001NRG23070120230978782 8306858722 10/01/2023 KARTHIYANI KARTHIYANI 1602007001WL047799 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
4680 KL1602007001_090323APB_FTO_1089943 1602007001NRG23090320231180305 0012375463 09/03/2023 KOMALA KOMALA 1602007001WL058143 00078 CNRB0014232 622 22/03/2023 invalid Bank Identifier
4681 KL1602007001_090323APB_FTO_1089943 1602007001NRG23090320231180310 0012375464 09/03/2023 ANANDAVALLI ANANDAVALLI 1602007001WL058143 00078 CNRB0014232 622 22/03/2023 invalid Bank Identifier
4682 KL1602007001_090323APB_FTO_1089943 1602007001NRG23090320231180315 0012375469 09/03/2023 SOBHA SOBHA 1602007001WL058143 00078 CNRB0014232 933 22/03/2023 invalid Bank Identifier
4683 KL1602007001_121222APB_FTO_807296 1602007001NRG23121220220856704 8191216347 12/12/2022 JANAKI K JANAKI K 1602007001WL042381 00078 CNRB0014232 1866 27/01/2023 invalid Bank Identifier
4684 KL1602007001_121222APB_FTO_807296 1602007001NRG23121220220856706 8191216339 12/12/2022 VASANTHA C VASANTHA C 1602007001WL042381 00657 KLGB0040597 1866 27/01/2023 invalid Bank Identifier
4685 KL1602002003_200323APB_FTO_1148070 1602002003NRG23200320231304877 0330295965 20/03/2023 GEETHA.K GEETHA.K 1602002003WL062190 00078 CNRB0014254 933 30/03/2023 invalid Bank Identifier
4686 KL1602002003_200323APB_FTO_1148070 1602002003NRG23200320231304882 0330295971 20/03/2023 M R OMANA M R OMANA 1602002003WL062190 00078 CNRB0014254 1244 30/03/2023 invalid Bank Identifier
4687 KL1602002003_210323APB_FTO_1154835 1602002003NRG23210320231309221 0333647686 21/03/2023 NARAYANI.C.K NARAYANI.C.K 1602002003WL062537 00078 CNRB0014243 1555 30/03/2023 invalid Bank Identifier
4688 KL1602002003_210323APB_FTO_1154835 1602002003NRG23210320231309253 0333647640 21/03/2023 KUNHIRAMAN K K KUNHIRAMAN K K 1602002003WL062537 00078 CNRB0014243 1866 30/03/2023 invalid Bank Identifier
4689 KL1602002003_210323APB_FTO_1154835 1602002003NRG23210320231309866 0333647695 21/03/2023 GEETHA.K GEETHA.K 1602002003WL062584 00078 CNRB0014254 1555 30/03/2023 invalid Bank Identifier
4690 KL1602002003_210323APB_FTO_1154835 1602002003NRG23210320231309869 0333647794 21/03/2023 M R OMANA M R OMANA 1602002003WL062584 00078 CNRB0014254 1866 30/03/2023 invalid Bank Identifier
4691 KL1602002003_210323APB_FTO_1154835 1602002003NRG23210320231309887 0333647725 21/03/2023 K DEVI K DEVI 1602002003WL062584 00078 CNRB0014254 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 KL1602002003_211122APB_FTO_724782 1602002003NRG23211120220762936 7197882109 21/11/2022 PADMAVATHI.A.M PADMAVATHI.A.M 1602002003WL038284 00078 CNRB0014254 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 KL1602002003_231222APB_FTO_859036 1602002003NRG23211220220901572 8304408700 23/12/2022 GOURI K C GOURI K C 1602002003WL044372 00078 CNRB0014254 622 01/02/2023 invalid Bank Identifier
4694 KL1602002003_230323APB_FTO_1169023 1602002003NRG23230320231321501 0277634915 23/03/2023 GEETHA.K GEETHA.K 1602002003WL063217 00078 CNRB0014254 1555 29/03/2023 invalid Bank Identifier
4695 KL1602002003_230323APB_FTO_1169023 1602002003NRG23230320231321504 0277635036 23/03/2023 M R OMANA M R OMANA 1602002003WL063217 00078 CNRB0014254 1555 29/03/2023 invalid Bank Identifier
4696 KL1602002003_230323APB_FTO_1169023 1602002003NRG23230320231321522 0277634966 23/03/2023 K DEVI K DEVI 1602002003WL063217 00078 CNRB0014254 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 KL1602002003_230323APB_FTO_1169023 1602002003NRG23230320231321888 0277634895 23/03/2023 PRIYA P V PRIYA P V 1602002003WL063241 00078 CNRB0014243 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 KL1602002003_230323APB_FTO_1169023 1602002003NRG23230320231321942 0277635010 23/03/2023 JANAKI K JANAKI K 1602002003WL063246 00078 CNRB0014254 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 KL1602002003_230323APB_FTO_1169023 1602002003NRG23230320231321960 0277635037 23/03/2023 OMANA.C OMANA.C 1602002003WL063246 00078 CNRB0014254 1866 29/03/2023 invalid Bank Identifier
4700 KL1602002003_231222APB_FTO_859036 1602002003NRG23231220220912954 8304408772 23/12/2022 PAVITHRAN M V PAVITHRAN M V 1602002003WL044825 00078 CNRB0014243 1244 01/02/2023 invalid Bank Identifier
4701 KL1602002003_240323APB_FTO_1176476 1602002003NRG23240320231326522 0335020139 24/03/2023 K DEVI K DEVI 1602002003WL063499 00078 CNRB0014254 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 KL1602002003_240323APB_FTO_1176476 1602002003NRG23240320231326651 0335020105 24/03/2023 PADMINI K PADMINI K 1602002003WL063507 00078 CNRB0014243 1244 30/03/2023 invalid Bank Identifier
4703 KL1602002003_240323APB_FTO_1176476 1602002003NRG23240320231326814 0335020017 24/03/2023 PAVITHRAN M V PAVITHRAN M V 1602002003WL063516 00078 CNRB0014243 1866 30/03/2023 invalid Bank Identifier
4704 KL1602002003_240323APB_FTO_1176476 1602002003NRG23240320231326863 0335020054 24/03/2023 NARAYANI.C.K NARAYANI.C.K 1602002003WL063520 00078 CNRB0014243 1866 30/03/2023 invalid Bank Identifier
4705 KL1602002003_240323APB_FTO_1176476 1602002003NRG23240320231326894 0335020016 24/03/2023 KUNHIRAMAN K K KUNHIRAMAN K K 1602002003WL063520 00078 CNRB0014243 1866 30/03/2023 invalid Bank Identifier
4706 KL1602002003_240323APB_FTO_1176476 1602002003NRG23240320231326994 0335020151 24/03/2023 SARASWATHI.K.V SARASWATHI.K.V 1602002003WL063524 00078 CNRB0014254 1866 30/03/2023 invalid Bank Identifier
4707 KL1602002003_240323APB_FTO_1176476 1602002003NRG23240320231326996 0335020042 24/03/2023 SUNEETHI C SUNEETHI C 1602002003WL063524 00078 CNRB0014243 1555 30/03/2023 invalid Bank Identifier
4708 KL1602002003_240323APB_FTO_1176476 1602002003NRG23240320231327000 0335020122 24/03/2023 SATHI C SATHI C 1602002003WL063524 00078 CNRB0014254 1555 30/03/2023 invalid Bank Identifier
4709 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231329231 0499774227 25/03/2023 USHA MANIYERI USHA MANIYERI 1602002003WL063676 00078 CNRB0014254 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231329232 0499774171 25/03/2023 SANTHA P SANTHA P 1602002003WL063676 00114 UTIB0SKDC01 1866 03/04/2023 invalid Bank Identifier
4711 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231329261 0499774222 25/03/2023 NANDINI P NANDINI P 1602002003WL063677 00078 CNRB0014254 1866 03/04/2023 invalid Bank Identifier
4712 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231329265 0499774413 25/03/2023 ROHINI.C ROHINI.C 1602002003WL063677 00078 CNRB0014254 1866 03/04/2023 invalid Bank Identifier
4713 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231329280 0499774525 25/03/2023 BINDU R K BINDU R K 1602002003WL063677 00415 SBIN0071024 1866 03/04/2023 invalid Bank Identifier
4714 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231332455 0499774444 25/03/2023 THANKAMANI C THANKAMANI C 1602002003WL063913 00078 CNRB0014254 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231332456 0499774445 25/03/2023 THANKAMANI C THANKAMANI C 1602002003WL063913 00078 CNRB0014254 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231332465 0499774218 25/03/2023 PREETHA C PREETHA C 1602002003WL063914 00078 CNRB0014243 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231332485 0499774214 25/03/2023 AMINA C K AMINA C K 1602002003WL063915 00078 CNRB0014243 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231332493 0499774276 25/03/2023 NIRMALA.N.V NIRMALA.N.V 1602002003WL063915 00078 CNRB0014254 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231332507 0499774358 25/03/2023 PADMAVATHI A M PADMAVATHI A M 1602002003WL063916 00078 CNRB0014254 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 KL1602007001_220223APB_FTO_1057435 1602007001NRG23220220231131873 2798555645 22/02/2023 LAKSHMI LAKSHMI 1602007001WL055478 00078 CNRB0014232 1244 28/06/2023 invalid Bank Identifier
4721 KL1602007001_220223APB_FTO_1057435 1602007001NRG23220220231131875 2798555660 22/02/2023 SARADA K M SARADA K M 1602007001WL055478 00078 CNRB0014232 1555 28/06/2023 invalid Bank Identifier
4722 KL1602007001_220223APB_FTO_1057435 1602007001NRG23220220231131880 2798555648 22/02/2023 SARADHA N K SARADHA N K 1602007001WL055478 00078 CNRB0014232 1866 28/06/2023 invalid Bank Identifier
4723 KL1602007001_221222APB_FTO_853588 1602007001NRG23221220220908063 8304417350 22/12/2022 JANAKI K JANAKI K 1602007001WL044637 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4724 KL1602007001_221222APB_FTO_853588 1602007001NRG23221220220908065 8304417343 22/12/2022 VASANTHA C VASANTHA C 1602007001WL044637 00657 KLGB0040597 1244 01/02/2023 invalid Bank Identifier
4725 KL1602007001_240323APB_FTO_1177802 1602007001NRG23240320231328218 0334993991 24/03/2023 LAKSHMI LAKSHMI 1602007001WL063608 00078 CNRB0014232 933 30/03/2023 invalid Bank Identifier
4726 KL1602007001_240323APB_FTO_1177802 1602007001NRG23240320231328220 0334993996 24/03/2023 SARADA K M SARADA K M 1602007001WL063608 00078 CNRB0014232 1866 30/03/2023 invalid Bank Identifier
4727 KL1602007001_240323APB_FTO_1177802 1602007001NRG23240320231328224 0334993994 24/03/2023 SARADHA N K SARADHA N K 1602007001WL063608 00078 CNRB0014232 2177 30/03/2023 invalid Bank Identifier
4728 KL1602007001_250323APB_FTO_1180402 1602007001NRG23250320231329843 0500564355 25/03/2023 KAMALA P KAMALA P 1602007001WL063714 00657 KLGB0040597 622 03/04/2023 invalid Bank Identifier
4729 KL1602007001_270123APB_FTO_993953 1602007001NRG23270120231055378 8467563471 27/01/2023 YASHODA YASHODA 1602007001WL051362 00078 CNRB0014232 1866 04/02/2023 invalid Bank Identifier
4730 KL1602007001_140323APB_FTO_1100710 1602007001NRG23140320231209586 0364768308 14/03/2023 KRISHNAKUMARI KRISHNAKUMARI 1602007001WL059110 00078 CNRB0014232 2177 31/03/2023 invalid Bank Identifier
4731 KL1602007001_140323APB_FTO_1100710 1602007001NRG23140320231209593 0364768310 14/03/2023 DEVI K K DEVI K K 1602007001WL059110 00078 CNRB0014232 2177 31/03/2023 invalid Bank Identifier
4732 KL1602007001_140323APB_FTO_1100710 1602007001NRG23140320231209602 0364768296 14/03/2023 Rema C Rema C 1602007001WL059110 00114 UTIB0SKDC01 1866 31/03/2023 invalid Bank Identifier
4733 KL1602007001_140323APB_FTO_1100710 1602007001NRG23140320231209607 0364768297 14/03/2023 Gracy George Gracy George 1602007001WL059110 00415 SBIN0008670 1866 31/03/2023 invalid Bank Identifier
4734 KL1602007001_140323APB_FTO_1100876 1602007001NRG23140320231212258 0364796871 14/03/2023 REEJA M T REEJA M T 1602007001WL059135 00078 CNRB0014232 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 KL1602007001_140323APB_FTO_1100876 1602007001NRG23140320231212267 0364796864 14/03/2023 KAMALA P KAMALA P 1602007001WL059135 00657 KLGB0040597 2177 31/03/2023 invalid Bank Identifier
4736 KL1602007001_140323APB_FTO_1100876 1602007001NRG23140320231212268 0364796876 14/03/2023 KOUSU K KOUSU K 1602007001WL059135 00078 CNRB0014232 2177 31/03/2023 invalid Bank Identifier
4737 KL1602007001_140323APB_FTO_1100876 1602007001NRG23140320231212276 0364796899 14/03/2023 Pushpa P P Pushpa P P 1602007001WL059135 00078 CNRB0014232 2177 31/03/2023 invalid Bank Identifier
4738 KL1602007001_140323APB_FTO_1100876 1602007001NRG23140320231212282 0364796881 14/03/2023 SHYLAJA PUNATHIL SHYLAJA PUNATHIL 1602007001WL059135 00078 CNRB0014232 1866 31/03/2023 invalid Bank Identifier
4739 KL1602007001_140323APB_FTO_1101319 1602007001NRG23140320231219387 0364841924 14/03/2023 KRISHNAKUMARI KRISHNAKUMARI 1602007001WL059242 00078 CNRB0014232 2177 31/03/2023 invalid Bank Identifier
4740 KL1602007001_140323APB_FTO_1101319 1602007001NRG23140320231219396 0364841926 14/03/2023 DEVI K K DEVI K K 1602007001WL059242 00078 CNRB0014232 2177 31/03/2023 invalid Bank Identifier
4741 KL1602007001_140323APB_FTO_1101319 1602007001NRG23140320231219412 0364841916 14/03/2023 Rema C Rema C 1602007001WL059242 00114 UTIB0SKDC01 1866 31/03/2023 invalid Bank Identifier
4742 KL1602007001_140323APB_FTO_1101470 1602007001NRG23140320231253680 0364999241 14/03/2023 SAJITHA V K SAJITHA V K 1602007001WL059858 00078 CNRB0014232 311 31/03/2023 invalid Bank Identifier
4743 KL1602007001_140323APB_FTO_1101507 1602007001NRG23140320231254215 0364957001 14/03/2023 KRISHNAKUMARI KRISHNAKUMARI 1602007001WL059875 00078 CNRB0014232 1866 31/03/2023 invalid Bank Identifier
4744 KL1602007001_140323APB_FTO_1101507 1602007001NRG23140320231254217 0364957014 14/03/2023 VILASINI T VILASINI T 1602007001WL059875 00078 CNRB0014232 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 KL1602007001_140323APB_FTO_1101507 1602007001NRG23140320231254224 0364956996 14/03/2023 Rema C Rema C 1602007001WL059875 00114 UTIB0SKDC01 1244 31/03/2023 invalid Bank Identifier
4746 KL1602007001_160323APB_FTO_1119806 1602007001NRG23160320231280559 0272495579 16/03/2023 Ajitha Puthan Purayil Ajitha Puthan Purayil 1602007001WL060825 00078 CNRB0014232 622 29/03/2023 invalid Bank Identifier
4747 KL1602007001_160323APB_FTO_1119806 1602007001NRG23160320231280562 0272495570 16/03/2023 KARTHYAYANI C KARTHYAYANI C 1602007001WL060825 00078 CNRB0014232 2177 29/03/2023 invalid Bank Identifier
4748 KL1602007001_170323APB_FTO_1127726 1602007001NRG23160320231285525 0272490332 17/03/2023 KARTHIYANI KARTHIYANI 1602007001WL061088 00078 CNRB0014232 2177 29/03/2023 invalid Bank Identifier
4749 KL1602007001_170323APB_FTO_1127726 1602007001NRG23160320231285527 0272490333 17/03/2023 SREEJA V P SREEJA V P 1602007001WL061088 00078 CNRB0014232 1555 29/03/2023 invalid Bank Identifier
4750 KL1602007001_170323APB_FTO_1127726 1602007001NRG23160320231285528 0272490338 17/03/2023 KAMALA KAMALA 1602007001WL061088 00078 CNRB0014232 622 29/03/2023 invalid Bank Identifier
4751 KL1602007001_170323APB_FTO_1131547 1602007001NRG23170320231290464 0272484973 17/03/2023 KRISHNAKUMARI KRISHNAKUMARI 1602007001WL061383 00078 CNRB0014232 2177 29/03/2023 invalid Bank Identifier
4752 KL1602007001_170323APB_FTO_1131547 1602007001NRG23170320231290465 0272484981 17/03/2023 VILASINI T VILASINI T 1602007001WL061383 00078 CNRB0014232 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 KL1602007001_171222APB_FTO_829536 1602007001NRG23171220220879007 8259889843 17/12/2022 SARADA T T K SARADA T T K 1602007001WL043419 00078 CNRB0014232 1244 31/01/2023 invalid Bank Identifier
4754 KL1602007001_270123APB_FTO_993953 1602007001NRG23270120231055384 8467563479 27/01/2023 SREEJA SREEJA 1602007001WL051362 00078 CNRB0014232 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 KL1602007001_270123APB_FTO_994031 1602007001NRG23270120231055443 8467551662 27/01/2023 SAJITHA P SAJITHA P 1602007001WL051365 00657 KLGB0040597 1866 04/02/2023 invalid Bank Identifier
4756 KL1602007001_270123APB_FTO_994031 1602007001NRG23270120231055460 8467551669 27/01/2023 KAMALA P KAMALA P 1602007001WL051365 00078 CNRB0014232 1555 04/02/2023 invalid Bank Identifier
4757 KL1602007001_270123APB_FTO_994031 1602007001NRG23270120231055466 8467551670 27/01/2023 NARAYANI K V NARAYANI K V 1602007001WL051365 00078 CNRB0014232 1555 04/02/2023 invalid Bank Identifier
4758 KL1602007001_280323APB_FTO_1202405 1602007001NRG23280320231343455 0501720869 28/03/2023 KRISHNAKUMARI KRISHNAKUMARI 1602007001WL064717 00078 CNRB0014232 2177 03/04/2023 invalid Bank Identifier
4759 KL1602007001_300323APB_FTO_1214231 1602007001NRG23290320231346596 0493709886 30/03/2023 SOBHA C P SOBHA C P 1602007001WL064939 00078 CNRB0014232 1866 03/04/2023 invalid Bank Identifier
4760 KL1602007001_311222APB_FTO_896082 1602007001NRG23291220220943323 8321467134 31/12/2022 SARADA T T K SARADA T T K 1602007001WL046188 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
4761 KL1602007001_300123APB_FTO_1007623 1602007001NRG23300120231068422 8588568765 30/01/2023 JANAKI K JANAKI K 1602007001WL051984 00078 CNRB0014232 1866 08/02/2023 invalid Bank Identifier
4762 KL1602007001_300123APB_FTO_1007623 1602007001NRG23300120231068424 8588568775 30/01/2023 VASANTHA C VASANTHA C 1602007001WL051984 00657 KLGB0040597 1555 08/02/2023 invalid Bank Identifier
4763 KL1602007002_030123APB_FTO_903670 1602007002NRG23030120230961978 8305743343 03/01/2023 ROHINI N ROHINI N 1602007002WL047010 00177 IOBA0000276 1866 01/02/2023 invalid Bank Identifier
4764 KL1602007002_030123APB_FTO_903670 1602007002NRG23030120230961987 8305743342 03/01/2023 KARTIYAYANI A KARTIYAYANI A 1602007002WL047010 00177 IOBA0000276 1866 01/02/2023 invalid Bank Identifier
4765 KL1602007002_150323APB_FTO_1116078 1602007002NRG23140320231247833 0361547359 15/03/2023 SANTHA K K SANTHA K K 1602007002WL059701 00657 KLGB0040460 311 31/03/2023 invalid Bank Identifier
4766 KL1602007002_150323APB_FTO_1116078 1602007002NRG23140320231247854 0361547326 15/03/2023 SURAJA K SURAJA K 1602007002WL059701 00177 IOBA0000276 311 31/03/2023 invalid Bank Identifier
4767 KL1602007002_140323APB_FTO_1101326 1602007002NRG23140320231250558 0360297184 14/03/2023 RADHA V RADHA V 1602007002WL059769 00657 KLGB0040460 1555 31/03/2023 invalid Bank Identifier
4768 KL1602007002_140323APB_FTO_1101326 1602007002NRG23140320231250575 0360297178 14/03/2023 SHYLAJA P K SHYLAJA P K 1602007002WL059769 00078 CNRB0004699 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231332569 0499774515 25/03/2023 INDHIRA K V INDHIRA K V 1602002003WL063921 00078 CNRB0014254 1244 03/04/2023 invalid Bank Identifier
4770 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231332753 0499774293 25/03/2023 KARTHYAYANI P V KARTHYAYANI P V 1602002003WL063925 00078 CNRB0014254 1244 03/04/2023 invalid Bank Identifier
4771 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231332768 0499774287 25/03/2023 SANTHA.P SANTHA.P 1602002003WL063925 00078 CNRB0014254 1866 03/04/2023 invalid Bank Identifier
4772 KL1602002003_250323APB_FTO_1185075 1602002003NRG23250320231333049 0499774385 25/03/2023 MINI K MINI K 1602002003WL063944 00657 KLGB0040424 1866 03/04/2023 invalid Bank Identifier
4773 KL1602002003_270622APB_FTO_186614 1602002003NRG23270620220187817 3411890810 27/06/2022 PADMAVATHI.A.M PADMAVATHI.A.M 1602002003WL011487 00078 CNRB0014254 311 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 KL1602002003_280123APB_FTO_1002960 1602002003NRG23280120231062232 8522953126 28/01/2023 PRIYA P V PRIYA P V 1602002003WL051699 00078 CNRB0014243 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 KL1602002003_280123APB_FTO_1002960 1602002003NRG23280120231063141 8522953284 28/01/2023 SANTHA P SANTHA P 1602002003WL051753 00114 UTIB0SKDC01 933 06/02/2023 invalid Bank Identifier
4776 KL1602002003_280123APB_FTO_1002960 1602002003NRG23280120231063778 8522953176 28/01/2023 SANTHA.P SANTHA.P 1602002003WL051782 00078 CNRB0014254 933 06/02/2023 invalid Bank Identifier
4777 KL1602002003_280123APB_FTO_1002960 1602002003NRG23280120231063815 8522953183 28/01/2023 SREEDHARAN.A SREEDHARAN.A 1602002003WL051783 00078 CNRB0014254 1244 06/02/2023 invalid Bank Identifier
4778 KL1602007001_180323APB_FTO_1133957 1602007001NRG23180320231292486 0277976373 18/03/2023 SAJITHA P SAJITHA P 1602007001WL061497 00657 KLGB0040597 1555 29/03/2023 invalid Bank Identifier
4779 KL1602007001_180323APB_FTO_1133957 1602007001NRG23180320231292491 0277976393 18/03/2023 SOBHA M SOBHA M 1602007001WL061497 00078 CNRB0014232 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 KL1602007001_180323APB_FTO_1133957 1602007001NRG23180320231292504 0277976380 18/03/2023 KAMALA P KAMALA P 1602007001WL061497 00078 CNRB0014232 2177 29/03/2023 invalid Bank Identifier
4781 KL1602007001_180323APB_FTO_1133957 1602007001NRG23180320231292510 0277976381 18/03/2023 NARAYANI K V NARAYANI K V 1602007001WL061497 00078 CNRB0014232 622 29/03/2023 invalid Bank Identifier
4782 KL1602007001_201222APB_FTO_840241 1602007001NRG23201220220889866 8301681103 20/12/2022 RAJITHA K P RAJITHA K P 1602007001WL043854 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4783 KL1602007001_210123APB_FTO_975935 1602007001NRG23210120231031697 8464791078 21/01/2023 KAMALA P KAMALA P 1602007001WL050342 00657 KLGB0040597 1244 04/02/2023 invalid Bank Identifier
4784 KL1602007001_210123APB_FTO_975935 1602007001NRG23210120231031698 8464791071 21/01/2023 KOUSU K KOUSU K 1602007001WL050342 00078 CNRB0014232 1244 04/02/2023 invalid Bank Identifier
4785 KL1602007001_210123APB_FTO_975935 1602007001NRG23210120231031706 8464791062 21/01/2023 Pushpa P P Pushpa P P 1602007001WL050342 00078 CNRB0014232 1555 04/02/2023 invalid Bank Identifier
4786 KL1602007001_210123APB_FTO_975935 1602007001NRG23210120231031712 8464791047 21/01/2023 SHYLAJA PUNATHIL SHYLAJA PUNATHIL 1602007001WL050342 00078 CNRB0014232 1555 04/02/2023 invalid Bank Identifier
4787 KL1602007001_210123APB_FTO_976092 1602007001NRG23210120231031748 8464966470 21/01/2023 SAJITHA P SAJITHA P 1602007001WL050343 00657 KLGB0040597 1244 04/02/2023 invalid Bank Identifier
4788 KL1602007001_210123APB_FTO_976092 1602007001NRG23210120231031764 8464966476 21/01/2023 KAMALA P KAMALA P 1602007001WL050343 00078 CNRB0014232 1244 04/02/2023 invalid Bank Identifier
4789 KL1602007001_210123APB_FTO_976092 1602007001NRG23210120231031770 8464966477 21/01/2023 NARAYANI K V NARAYANI K V 1602007001WL050343 00078 CNRB0014232 1555 04/02/2023 invalid Bank Identifier
4790 KL1602007001_210323APB_FTO_1151874 1602007001NRG23210320231308032 0334927140 21/03/2023 SREEJA K SREEJA K 1602007001WL062443 00078 CNRB0014232 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 KL1602007001_220323APB_FTO_1161534 1602007001NRG23210320231308468 0333660636 22/03/2023 SANTHA V P SANTHA V P 1602007001WL062476 00078 CNRB0014232 1866 30/03/2023 invalid Bank Identifier
4792 KL1602007001_220323APB_FTO_1161534 1602007001NRG23210320231308469 0333660633 22/03/2023 VICHITHRA V K VICHITHRA V K 1602007001WL062476 00078 CNRB0014232 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 KL1602007001_220323APB_FTO_1161534 1602007001NRG23210320231308470 0333660632 22/03/2023 PRASANNA M PRASANNA M 1602007001WL062476 00078 CNRB0014232 1866 30/03/2023 invalid Bank Identifier
4794 KL1602007001_211222APB_FTO_849775 1602007001NRG23211220220902988 8304410930 21/12/2022 SANTHA V P SANTHA V P 1602007001WL044433 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
4795 KL1602007001_211222APB_FTO_849775 1602007001NRG23211220220902991 8304410921 21/12/2022 SHEEBA M SHEEBA M 1602007001WL044433 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
4796 KL1602007001_220223APB_FTO_1057329 1602007001NRG23220220231128705 2798685606 22/02/2023 SANTHA V P SANTHA V P 1602007001WL055342 00078 CNRB0014232 311 28/06/2023 invalid Bank Identifier
4797 KL1602007001_220223APB_FTO_1057329 1602007001NRG23220220231128708 2798685609 22/02/2023 VICHITHRA V K VICHITHRA V K 1602007001WL055342 00078 CNRB0014232 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 KL1602002001_210123APB_FTO_974971 1602002001NRG23210120231030446 8464858973 21/01/2023 OMANA PAYATIAL OMANA PAYATIAL 1602002001WL050286 00657 KLGB0040495 933 04/02/2023 invalid Bank Identifier
4799 KL1602002001_210123APB_FTO_974889 1602002001NRG23210120231030857 8464860032 21/01/2023 USHA SASIKUMAR USHA SASIKUMAR 1602002001WL050306 00657 KLGB0040495 311 04/02/2023 invalid Bank Identifier
4800 KL1602002001_210123APB_FTO_974889 1602002001NRG23210120231030860 8464860034 21/01/2023 Padmini Padmini 1602002001WL050306 00415 SBIN0070894 311 04/02/2023 invalid Bank Identifier
4801 KL1602002001_040123APB_FTO_907969 1602002001NRG23040120230966328 8305636040 04/01/2023 Padhmavathi P T Padhmavathi P T 1602002001WL047229 00657 KLGB0040495 311 01/02/2023 invalid Bank Identifier
4802 KL1602002001_060722APB_FTO_221759 1602002001NRG23060720220234735 2964299850 06/07/2022 Pushpavally SIBY Pushpavally SIBY 1602002001WL013800 00657 KLGB0040495 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 KL1602002001_081222APB_FTO_796408 1602002001NRG23081220220842693 8191447676 08/12/2022 Lovely Lovely 1602002001WL041751 00657 KLGB0040495 622 27/01/2023 invalid Bank Identifier
4804 KL1602002001_081222APB_FTO_796408 1602002001NRG23081220220842696 8191447656 08/12/2022 Govindan Govindan 1602002001WL041751 00657 KLGB0040495 1244 27/01/2023 invalid Bank Identifier
4805 KL1602002001_081222APB_FTO_796408 1602002001NRG23081220220842698 8191447662 08/12/2022 Sreedevi Sreedevi 1602002001WL041751 00657 KLGB0040495 1244 27/01/2023 invalid Bank Identifier
4806 KL1602002001_081222APB_FTO_796408 1602002001NRG23081220220842707 8191447647 08/12/2022 Ramani Ramani 1602002001WL041751 00657 KLGB0040495 622 27/01/2023 invalid Bank Identifier
4807 KL1602002001_081222APB_FTO_796408 1602002001NRG23081220220842711 8191447674 08/12/2022 SANTHA P K SANTHA P K 1602002001WL041751 00657 KLGB0040495 933 27/01/2023 invalid Bank Identifier
4808 KL1602002001_100223APB_FTO_1037544 1602002001NRG23100220231101850 8866759039 10/02/2023 USHA SASIKUMAR USHA SASIKUMAR 1602002001WL053808 00657 KLGB0040495 1244 17/02/2023 invalid Bank Identifier
4809 KL1602002001_100223APB_FTO_1037544 1602002001NRG23100220231101854 8866759041 10/02/2023 Padmini Padmini 1602002001WL053808 00415 SBIN0070894 1244 17/02/2023 invalid Bank Identifier
4810 KL1602002001_130422FTO_40772 1602002001NRG23130420220002517 1222325174 13/04/2022 Annamma Annamma 1602002001WL000335 00127 FDRL0001116 1896 14/05/2022 No Such Account
4811 KL1602002001_140323APB_FTO_1100954 1602002001NRG23140320231231825 0355877732 14/03/2023 SINDHU SAJI SINDHU SAJI 1602002001WL059446 00657 KLGB0040410 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 KL1602002001_140323APB_FTO_1100954 1602002001NRG23140320231231831 0355877717 14/03/2023 ELSY ELSY 1602002001WL059446 00657 KLGB0040410 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 KL1602002001_151222APB_FTO_821214 1602002001NRG23151220220866996 8260159972 15/12/2022 Jyothi Raj Jyothi Raj 1602002001WL042899 00415 SBIN0070894 2177 31/01/2023 invalid Bank Identifier
4814 KL1602002001_180123APB_FTO_960712 1602002001NRG23180120231015900 8462694774 18/01/2023 USHA SASIKUMAR USHA SASIKUMAR 1602002001WL049597 00657 KLGB0040495 622 04/02/2023 invalid Bank Identifier
4815 KL1602002001_180123APB_FTO_960712 1602002001NRG23180120231015903 8462694776 18/01/2023 Padmini Padmini 1602002001WL049597 00415 SBIN0070894 311 04/02/2023 invalid Bank Identifier
4816 KL1602002001_191222APB_FTO_836697 1602002001NRG23191220220886155 8299417443 19/12/2022 MARY JOSEPH MARY JOSEPH 1602002001WL043722 00657 KLGB0040495 622 01/02/2023 invalid Bank Identifier
4817 KL1602002001_220323APB_FTO_1157637 1602002001NRG23220320231313230 0333580189 22/03/2023 Sheeja Sheeja 1602002001WL062788 00657 KLGB0040410 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 KL1602002001_240323APB_FTO_1174613 1602002001NRG23240320231325691 0335009825 24/03/2023 Kamalakshy Kamalakshy 1602002001WL063449 00657 KLGB0040495 1555 30/03/2023 invalid Bank Identifier
4819 KL1602002001_240323APB_FTO_1174613 1602002001NRG23240320231325707 0335009843 24/03/2023 Saradha Saradha 1602002001WL063449 00078 CNRB0014250 1555 30/03/2023 invalid Bank Identifier
4820 KL1602002001_261222APB_FTO_869533 1602002001NRG23261220220925515 8304219811 26/12/2022 Padhmavathi P T Padhmavathi P T 1602002001WL045373 00657 KLGB0040495 1555 01/02/2023 invalid Bank Identifier
4821 KL1602002001_310123FTO_1010088 1602002001NRG23310120231071007 8470136645 31/01/2023 SANTHA P K SANTHA P K 1602002WL0052086 00657 KLGB0040495 933 04/02/2023 Account closed
4822 KL1602002002_140622APB_FTO_171372 1602002002NRG23130620220137739 2364239156 14/06/2022 YESODA T V YESODA T V 1602002002WL008935 00078 CNRB0000729 311 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 KL1602002002_200123APB_FTO_967968 1602002002NRG23160120231004977 8522956686 20/01/2023 Chandrika Chandrika 1602002002WL049040 00078 CNRB0000729 622 06/02/2023 invalid Bank Identifier
4824 KL1602007001_121222APB_FTO_807060 1602007001NRG23121220220856543 8191195144 12/12/2022 SUMATHI P SUMATHI P 1602007001WL042374 00078 CNRB0014232 933 27/01/2023 invalid Bank Identifier
4825 KL1602007001_121222APB_FTO_807413 1602007001NRG23121220220856961 8191225978 12/12/2022 KRISHNAKUMARI KRISHNAKUMARI 1602007001WL042395 00078 CNRB0014232 622 27/01/2023 invalid Bank Identifier
4826 KL1602007001_121222APB_FTO_807413 1602007001NRG23121220220856969 8191225980 12/12/2022 DEVI K K DEVI K K 1602007001WL042395 00078 CNRB0014232 1244 27/01/2023 invalid Bank Identifier
4827 KL1602007001_121222APB_FTO_807413 1602007001NRG23121220220856977 8191225967 12/12/2022 Rema C Rema C 1602007001WL042395 00114 UTIB0SKDC01 1555 27/01/2023 invalid Bank Identifier
4828 KL1602007001_121222APB_FTO_807413 1602007001NRG23121220220856982 8191225968 12/12/2022 Gracy George Gracy George 1602007001WL042395 00415 SBIN0008670 1555 27/01/2023 invalid Bank Identifier
4829 KL1602007001_140323APB_FTO_1101347 1602007001NRG23140320231248842 0364371811 14/03/2023 SANTHAOMANA K P SANTHAOMANA K P 1602007001WL059730 00078 CNRB0014232 933 31/03/2023 invalid Bank Identifier
4830 KL1602007001_140323APB_FTO_1101347 1602007001NRG23140320231248845 0364371812 14/03/2023 NIRMALA P V NIRMALA P V 1602007001WL059730 00078 CNRB0014232 622 31/03/2023 invalid Bank Identifier
4831 KL1602007001_140323APB_FTO_1101347 1602007001NRG23140320231248846 0364371810 14/03/2023 SAJITHA V K SAJITHA V K 1602007001WL059730 00078 CNRB0014232 622 31/03/2023 invalid Bank Identifier
4832 KL1602007001_140323APB_FTO_1101528 1602007001NRG23140320231254421 0361201558 14/03/2023 KAMALA P KAMALA P 1602007001WL059880 00657 KLGB0040597 2177 31/03/2023 invalid Bank Identifier
4833 KL1602007001_170323APB_FTO_1127754 1602007001NRG23160320231285534 0272626946 17/03/2023 LAKSHMI LAKSHMI 1602007001WL061089 00078 CNRB0014232 1244 29/03/2023 invalid Bank Identifier
4834 KL1602007001_170323APB_FTO_1127754 1602007001NRG23160320231285536 0272626945 17/03/2023 SARADA K M SARADA K M 1602007001WL061089 00078 CNRB0014232 933 29/03/2023 invalid Bank Identifier
4835 KL1602007001_170323APB_FTO_1127754 1602007001NRG23160320231285539 0272626935 17/03/2023 SARADHA N K SARADHA N K 1602007001WL061089 00078 CNRB0014232 1866 29/03/2023 invalid Bank Identifier
4836 KL1602007001_170223APB_FTO_1049963 1602007001NRG23170220231117486 9126647361 17/02/2023 JANAKI K JANAKI K 1602007001WL054743 00078 CNRB0014232 2177 24/02/2023 invalid Bank Identifier
4837 KL1602007001_180123APB_FTO_960782 1602007001NRG23180120231017451 8522837592 18/01/2023 Rema C Rema C 1602007001WL049685 00114 UTIB0SKDC01 311 06/02/2023 invalid Bank Identifier
4838 KL1602007001_180123APB_FTO_960782 1602007001NRG23180120231017455 8522837593 18/01/2023 Gracy George Gracy George 1602007001WL049685 00415 SBIN0008670 622 06/02/2023 invalid Bank Identifier
4839 KL1602007001_190123APB_FTO_967288 1602007001NRG23180120231018967 8522975076 19/01/2023 SANTHAOMANA K P SANTHAOMANA K P 1602007001WL049776 00078 CNRB0014232 1866 06/02/2023 invalid Bank Identifier
4840 KL1602007001_190123APB_FTO_967288 1602007001NRG23180120231018971 8522975070 19/01/2023 SANTHA K K SANTHA K K 1602007001WL049776 00078 CNRB0014232 1866 06/02/2023 invalid Bank Identifier
4841 KL1602007001_190123APB_FTO_967288 1602007001NRG23180120231018973 8522975074 19/01/2023 KAMALA K KAMALA K 1602007001WL049776 00078 CNRB0014232 1555 06/02/2023 invalid Bank Identifier
4842 KL1602007001_190123APB_FTO_967288 1602007001NRG23180120231018977 8522975071 19/01/2023 NIRMALA P V NIRMALA P V 1602007001WL049776 00078 CNRB0014232 1555 06/02/2023 invalid Bank Identifier
4843 KL1602007001_210123APB_FTO_975889 1602007001NRG23190120231025388 8464968221 21/01/2023 Vanaja AK Vanaja AK 1602007001WL050046 00657 KLGB0040428 2177 04/02/2023 invalid Bank Identifier
4844 KL1602007001_210123APB_FTO_975889 1602007001NRG23190120231025406 8464968213 21/01/2023 Ajitha Puthan Purayil Ajitha Puthan Purayil 1602007001WL050046 00078 CNRB0014232 311 04/02/2023 invalid Bank Identifier
4845 KL1602007001_210123APB_FTO_975889 1602007001NRG23190120231025407 8464968215 21/01/2023 SARADHA SARADHA 1602007001WL050046 00078 CNRB0014232 2177 04/02/2023 invalid Bank Identifier
4846 KL1602007001_210123APB_FTO_975889 1602007001NRG23190120231025409 8464968198 21/01/2023 SARADA A SARADA A 1602007001WL050046 00078 CNRB0014232 1866 04/02/2023 invalid Bank Identifier
4847 KL1602007001_210123APB_FTO_975889 1602007001NRG23190120231025414 8464968225 21/01/2023 GOURI V GOURI V 1602007001WL050046 00114 UTIB0SKDC01 311 04/02/2023 invalid Bank Identifier
4848 KL1602007001_201222APB_FTO_840310 1602007001NRG23201220220890376 8299332112 20/12/2022 KARTHIYANI KARTHIYANI 1602007001WL043877 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
4849 KL1602002001_140323APB_FTO_1101171 1602002001NRG23140320231231571 0362516645 14/03/2023 SANTHA KP SANTHA KP 1602002001WL059435 00657 KLGB0040495 1244 31/03/2023 invalid Bank Identifier
4850 KL1602002001_140323APB_FTO_1101171 1602002001NRG23140320231231583 0362516622 14/03/2023 Ramani Ramani 1602002001WL059435 00657 KLGB0040495 622 31/03/2023 invalid Bank Identifier
4851 KL1602002001_140323APB_FTO_1101171 1602002001NRG23140320231231584 0362516623 14/03/2023 Ramani Ramani 1602002001WL059435 00657 KLGB0040495 1244 31/03/2023 invalid Bank Identifier
4852 KL1602002001_140323APB_FTO_1101171 1602002001NRG23140320231231593 0362516686 14/03/2023 SANTHA P K SANTHA P K 1602002001WL059435 00415 SBIN0070894 1244 31/03/2023 invalid Bank Identifier
4853 KL1602002001_140323APB_FTO_1101171 1602002001NRG23140320231231594 0362516687 14/03/2023 SANTHA P K SANTHA P K 1602002001WL059435 00415 SBIN0070894 1244 31/03/2023 invalid Bank Identifier
4854 KL1602002001_140323APB_FTO_1100212 1602002001NRG23140320231234452 0361338687 14/03/2023 Sheeja Sheeja 1602002001WL059499 00657 KLGB0040410 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 KL1602002001_140323APB_FTO_1100212 1602002001NRG23140320231234453 0361338688 14/03/2023 Sheeja Sheeja 1602002001WL059499 00657 KLGB0040410 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 KL1602002001_140323APB_FTO_1102045 1602002001NRG23140320231264906 0362516717 14/03/2023 SANTHA P SANTHA P 1602002001WL060162 00078 CNRB0014250 1244 31/03/2023 invalid Bank Identifier
4857 KL1602002001_140323APB_FTO_1102045 1602002001NRG23140320231266008 0362516730 14/03/2023 Devaki Devaki 1602002001WL060196 00657 KLGB0040495 1866 31/03/2023 invalid Bank Identifier
4858 KL1602002001_140323APB_FTO_1102045 1602002001NRG23140320231266010 0362516733 14/03/2023 REMA RAVEENDRAN REMA RAVEENDRAN 1602002001WL060196 00657 KLGB0040495 1555 31/03/2023 invalid Bank Identifier
4859 KL1602002001_161222FTO_826685 1602002001NRG23161220220873766 8259814254 16/12/2022 Raman Raman 1602002001WL043183 00657 KLGB0040495 1866 31/01/2023 No Such Account
4860 KL1602002001_170323APB_FTO_1128036 1602002001NRG23170320231286531 0272798526 17/03/2023 Shylaja Raju Shylaja Raju 1602002001WL061157 00657 KLGB0040410 1555 29/03/2023 invalid Bank Identifier
4861 KL1602002001_170323APB_FTO_1128036 1602002001NRG23170320231286536 0272798530 17/03/2023 Anitha Anitha 1602002001WL061157 00657 KLGB0040410 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 KL1602002001_170323APB_FTO_1127173 1602002001NRG23170320231286579 0272300022 17/03/2023 SUSAN MATHEW SUSAN MATHEW 1602002001WL061163 00078 CNRB0014250 1866 29/03/2023 invalid Bank Identifier
4863 KL1602002001_190123APB_FTO_965566 1602002001NRG23190120231021665 8465064475 19/01/2023 Chiya Chiya 1602002001WL049894 00657 KLGB0040495 933 04/02/2023 invalid Bank Identifier
4864 KL1602002001_190123APB_FTO_966008 1602002001NRG23190120231023208 8465055273 19/01/2023 NIRMALA BABY NIRMALA BABY 1602002001WL049956 00078 CNRB0014250 933 04/02/2023 invalid Bank Identifier
4865 KL1602002001_190123APB_FTO_966150 1602002001NRG23190120231023655 8462780507 19/01/2023 INDHIRA INDHIRA 1602002001WL049973 00657 KLGB0040410 1244 04/02/2023 invalid Bank Identifier
4866 KL1602002001_190822FTO_401363 1602002001NRG23190820220416097 4150165758 19/08/2022 Ancy Ancy 1602002001WL022266 00657 KLGB0040495 1555 25/08/2022 No Such Account
4867 KL1602002001_190922FTO_500895 1602002001NRG23190920220520954 5231877707 19/09/2022 THRESSYAMMA THRESSYAMMA 1602002001WL026933 00657 KLGB0040410 1866 06/10/2022 No Such Account
4868 KL1602002001_220223APB_FTO_1054962 1602002001NRG23220220231124770 9309006400 22/02/2023 Madhavi K Madhavi K 1602002001WL055193 00657 KLGB0040495 1866 28/02/2023 invalid Bank Identifier
4869 KL1602002001_220223APB_FTO_1054962 1602002001NRG23220220231124771 9309006401 22/02/2023 Madhavi K Madhavi K 1602002001WL055193 00657 KLGB0040495 1866 28/02/2023 invalid Bank Identifier
4870 KL1602002001_220223APB_FTO_1054962 1602002001NRG23220220231124774 9309006424 22/02/2023 Sarojini Sarojini 1602002001WL055193 00415 SBIN0070894 1866 28/02/2023 invalid Bank Identifier
4871 KL1602011005_240123APB_FTO_982740 1602011005NRG23240120231038986 8464944550 24/01/2023 Sarojini A V Sarojini A V 1602011005WL050654 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
4872 KL1602011005_240123APB_FTO_982740 1602011005NRG23240120231038990 8464944549 24/01/2023 Santha M V Santha M V 1602011005WL050654 00657 KLGB0040508 1866 04/02/2023 invalid Bank Identifier
4873 KL1602006006_230123APB_FTO_982073 1602006006NRG23230120231038684 8464946513 23/01/2023 Santha V P Santha V P 1602006006WL050644 00657 KLGB0040446 1244 04/02/2023 invalid Bank Identifier
4874 KL1602006006_240323APB_FTO_1177505 1602006006NRG23230320231319531 0499244242 24/03/2023 VASANTHA VASANTHA 1602006006WL063118 00657 KLGB0040446 2177 03/04/2023 invalid Bank Identifier
4875 KL1602006006_240323APB_FTO_1177450 1602006006NRG23240320231327943 0499264981 24/03/2023 JALAJA JALAJA 1602006006WL063586 00114 UTIB0SKDC01 1244 03/04/2023 invalid Bank Identifier
4876 KL1602006006_250123APB_FTO_990745 1602006006NRG23250120231050457 8467601978 25/01/2023 DEVI DEVI 1602006006WL051140 00657 KLGB0040446 1866 04/02/2023 invalid Bank Identifier
4877 KL1602006006_271222APB_FTO_872184 1602006006NRG23271220220928868 8304190442 27/12/2022 Sreelatha M Sreelatha M 1602006006WL045535 00657 KLGB0040570 1866 01/02/2023 invalid Bank Identifier
4878 KL1602006006_271222APB_FTO_872184 1602006006NRG23271220220928869 8304190459 27/12/2022 Leela.M.K Leela.M.K 1602006006WL045535 00415 SBIN0070841 1244 01/02/2023 invalid Bank Identifier
4879 KL1602006006_271222APB_FTO_872184 1602006006NRG23271220220928894 8304190439 27/12/2022 JANAKI JANAKI 1602006006WL045535 00657 KLGB0040570 311 01/02/2023 invalid Bank Identifier
4880 KL1602006006_280123APB_FTO_998571 1602006006NRG23280120231060824 8470198519 28/01/2023 PUSHPA PUSHPA 1602006006WL051640 00657 KLGB0040446 622 04/02/2023 invalid Bank Identifier
4881 KL1602006006_290323APB_FTO_1211540 1602006006NRG23290320231348957 0493703631 29/03/2023 SHERLI SHERLI 1602006006WL065102 00657 KLGB0040446 1555 03/04/2023 invalid Bank Identifier
4882 KL1602006006_290323APB_FTO_1211540 1602006006NRG23290320231348960 0493703653 29/03/2023 NISHA.P NISHA.P 1602006006WL065102 00657 KLGB0040446 1866 03/04/2023 invalid Bank Identifier
4883 KL1602006006_290323APB_FTO_1211540 1602006006NRG23290320231348975 0493703622 29/03/2023 SARADA SARADA 1602006006WL065102 00657 KLGB0040446 1244 03/04/2023 invalid Bank Identifier
4884 KL1602006006_291222APB_FTO_883076 1602006006NRG23291220220941268 8317722297 29/12/2022 SANTHA SANTHA 1602006006WL046077 00078 CNRB0014253 1866 01/02/2023 invalid Bank Identifier
4885 KL1602006006_291222APB_FTO_883076 1602006006NRG23291220220941269 8317722298 29/12/2022 NANU NANU 1602006006WL046077 00078 CNRB0014253 1555 01/02/2023 invalid Bank Identifier
4886 KL1602006006_291222APB_FTO_883076 1602006006NRG23291220220941275 8317722289 29/12/2022 CHANDRI K V CHANDRI K V 1602006006WL046077 00657 KLGB0040446 1866 01/02/2023 invalid Bank Identifier
4887 KL1602006006_301222APB_FTO_889535 1602006006NRG23291220220941425 8317743031 30/12/2022 VALSALA K VALSALA K 1602006006WL046085 00657 KLGB0040570 1244 01/02/2023 invalid Bank Identifier
4888 KL1602006006_301222APB_FTO_889535 1602006006NRG23291220220941434 8317743000 30/12/2022 SEEMA V K SEEMA V K 1602006006WL046085 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
4889 KL1602006006_301222APB_FTO_889535 1602006006NRG23291220220941435 8317743001 30/12/2022 MATHU K N MATHU K N 1602006006WL046085 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
4890 KL1602006006_310323APB_FTO_1228956 1602006006NRG23310320231359627 1877712222 31/03/2023 SEEMA SEEMA 1602006006WL065899 00114 UTIB0SKDC01 311 26/05/2023 invalid Bank Identifier
4891 KL1602006006_310323APB_FTO_1228956 1602006006NRG23310320231359631 1877712221 31/03/2023 LEELA LEELA 1602006006WL065899 00114 UTIB0SKDC01 933 26/05/2023 invalid Bank Identifier
4892 KL1602007001_020223APB_FTO_1020542 1602007001NRG23020220231084880 8604051072 02/02/2023 YASHODA YASHODA 1602007001WL052731 00078 CNRB0014232 311 08/02/2023 invalid Bank Identifier
4893 KL1602007001_020223APB_FTO_1020542 1602007001NRG23020220231084885 8604051080 02/02/2023 SREEJA SREEJA 1602007001WL052731 00078 CNRB0014232 311 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 KL1602007001_030323APB_FTO_1077935 1602007001NRG23020320231152171 0014035163 03/03/2023 SAJITHA P SAJITHA P 1602007001WL056611 00657 KLGB0040597 1555 22/03/2023 invalid Bank Identifier
4895 KL1602007001_030323APB_FTO_1077935 1602007001NRG23020320231152176 0014035185 03/03/2023 SOBHA M SOBHA M 1602007001WL056611 00078 CNRB0014232 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906062 8304317322 24/12/2022 SALEENA C SALEENA C 1602011005WL044547 00657 KLGB0040508 1244 01/02/2023 invalid Bank Identifier
4897 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906066 8304317260 24/12/2022 SAREENA B P SAREENA B P 1602011005WL044547 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
4898 KL1602007001_201222APB_FTO_840310 1602007001NRG23201220220890390 8299332142 20/12/2022 KAMALA KAMALA 1602007001WL043877 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4899 KL1602007001_201222APB_FTO_840310 1602007001NRG23201220220890391 8299332106 20/12/2022 SAJITHA T K SAJITHA T K 1602007001WL043877 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
4900 KL1602007001_201222APB_FTO_840310 1602007001NRG23201220220890396 8299332122 20/12/2022 PUSHPA PUSHPA 1602007001WL043877 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
4901 KL1602007001_201222APB_FTO_843649 1602007001NRG23201220220894188 8299329929 20/12/2022 Vanaja AK Vanaja AK 1602007001WL044028 00657 KLGB0040428 1866 01/02/2023 invalid Bank Identifier
4902 KL1602007001_201222APB_FTO_843649 1602007001NRG23201220220894207 8299329940 20/12/2022 Ajitha Puthan Purayil Ajitha Puthan Purayil 1602007001WL044028 00078 CNRB0014232 933 01/02/2023 invalid Bank Identifier
4903 KL1602007001_201222APB_FTO_843649 1602007001NRG23201220220894208 8299329938 20/12/2022 SARADHA SARADHA 1602007001WL044028 00078 CNRB0014232 933 01/02/2023 invalid Bank Identifier
4904 KL1602007001_201222APB_FTO_843649 1602007001NRG23201220220894211 8299329960 20/12/2022 SARADA A SARADA A 1602007001WL044028 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4905 KL1602007001_201222APB_FTO_843649 1602007001NRG23201220220894216 8299329925 20/12/2022 GOURI V GOURI V 1602007001WL044028 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
4906 KL1602007001_210123APB_FTO_976000 1602007001NRG23210120231031629 8465009413 21/01/2023 KARTHIYANI KARTHIYANI 1602007001WL050340 00078 CNRB0014232 1866 04/02/2023 invalid Bank Identifier
4907 KL1602007001_210123APB_FTO_976000 1602007001NRG23210120231031630 8465009440 21/01/2023 RATHI K RATHI K 1602007001WL050340 00078 CNRB0014232 311 04/02/2023 invalid Bank Identifier
4908 KL1602007001_210123APB_FTO_976000 1602007001NRG23210120231031639 8465009408 21/01/2023 RAJITHA T RAJITHA T 1602007001WL050340 00114 UTIB0SKDC01 622 04/02/2023 invalid Bank Identifier
4909 KL1602007001_210123APB_FTO_976000 1602007001NRG23210120231031645 8465009435 21/01/2023 KAMALA KAMALA 1602007001WL050340 00078 CNRB0014232 1866 04/02/2023 invalid Bank Identifier
4910 KL1602007001_210123APB_FTO_976000 1602007001NRG23210120231031646 8465009409 21/01/2023 SAJITHA T K SAJITHA T K 1602007001WL050340 00114 UTIB0SKDC01 1866 04/02/2023 invalid Bank Identifier
4911 KL1602007001_210123APB_FTO_976000 1602007001NRG23210120231031650 8465009420 21/01/2023 PUSHPA PUSHPA 1602007001WL050340 00078 CNRB0014232 2177 04/02/2023 invalid Bank Identifier
4912 KL1602007001_210123APB_FTO_976213 1602007001NRG23210120231031836 8464887696 21/01/2023 JANAKI K JANAKI K 1602007001WL050347 00078 CNRB0014232 1866 04/02/2023 invalid Bank Identifier
4913 KL1602007001_210123APB_FTO_976213 1602007001NRG23210120231031838 8464887710 21/01/2023 VASANTHA C VASANTHA C 1602007001WL050347 00657 KLGB0040597 622 04/02/2023 invalid Bank Identifier
4914 KL1602007001_220323APB_FTO_1161332 1602007001NRG23210320231308338 0333674871 22/03/2023 SULOCHANA N K SULOCHANA N K 1602007001WL062468 00657 KLGB0040597 1866 30/03/2023 invalid Bank Identifier
4915 KL1602007001_220323APB_FTO_1161332 1602007001NRG23210320231308339 0333674873 22/03/2023 NALINI P M NALINI P M 1602007001WL062468 00078 CNRB0014232 622 30/03/2023 invalid Bank Identifier
4916 KL1602007001_220323APB_FTO_1161332 1602007001NRG23210320231308342 0333674872 22/03/2023 PREETHA PV PREETHA PV 1602007001WL062468 00078 CNRB0014232 933 30/03/2023 invalid Bank Identifier
4917 KL1602007001_220323APB_FTO_1161460 1602007001NRG23210320231308397 0334925557 22/03/2023 MADHAVI MADHAVI 1602007001WL062473 00078 CNRB0014232 622 30/03/2023 invalid Bank Identifier
4918 KL1602007001_211222APB_FTO_849152 1602007001NRG23211220220902383 8304376651 21/12/2022 SANTHAOMANA K P SANTHAOMANA K P 1602007001WL044412 00078 CNRB0014232 2177 01/02/2023 invalid Bank Identifier
4919 KL1602007001_211222APB_FTO_849152 1602007001NRG23211220220902387 8304376655 21/12/2022 SANTHA K K SANTHA K K 1602007001WL044412 00078 CNRB0014232 2177 01/02/2023 invalid Bank Identifier
4920 KL1602007001_211222APB_FTO_849152 1602007001NRG23211220220902389 8304376649 21/12/2022 KAMALA K KAMALA K 1602007001WL044412 00078 CNRB0014232 2177 01/02/2023 invalid Bank Identifier
4921 KL1602007001_211222APB_FTO_849152 1602007001NRG23211220220902393 8304376654 21/12/2022 NIRMALA P V NIRMALA P V 1602007001WL044412 00078 CNRB0014232 2177 01/02/2023 invalid Bank Identifier
4922 KL1602007001_220323APB_FTO_1161899 1602007001NRG23220320231316992 0333702202 22/03/2023 KRISHNAKUMARI KRISHNAKUMARI 1602007001WL062978 00078 CNRB0014232 2177 30/03/2023 invalid Bank Identifier
4923 KL1602011005_240123APB_FTO_982740 1602011005NRG23240120231038993 8464944590 24/01/2023 Sasikala T V Sasikala T V 1602011005WL050654 00657 KLGB0040508 1866 04/02/2023 invalid Bank Identifier
4924 KL1602011005_250223APB_FTO_1063821 1602011005NRG23240220231139788 0014053264 25/02/2023 Sulaikha K Sulaikha K 1602011005WL055860 00657 KLGB0040493 1244 22/03/2023 invalid Bank Identifier
4925 KL1602011005_250223APB_FTO_1063821 1602011005NRG23240220231139811 0014053282 25/02/2023 LISY MATHEW LISY MATHEW 1602011005WL055860 00415 SBIN0001000 1866 22/03/2023 invalid Bank Identifier
4926 KL1602011005_241222APB_FTO_864459 1602011005NRG23241220220915709 8315260621 24/12/2022 P C Vasantha P C Vasantha 1602011005WL044927 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
4927 KL1602011005_241222APB_FTO_864459 1602011005NRG23241220220915717 8315260633 24/12/2022 Afsath K Afsath K 1602011005WL044927 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
4928 KL1602011005_241222APB_FTO_864459 1602011005NRG23241220220915727 8315260640 24/12/2022 SAUDA T P SAUDA T P 1602011005WL044927 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
4929 KL1602011005_241222APB_FTO_864459 1602011005NRG23241220220915735 8315260625 24/12/2022 C V Pushpavally C V Pushpavally 1602011005WL044927 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
4930 KL1602011005_241222APB_FTO_864459 1602011005NRG23241220220915741 8315260620 24/12/2022 Aleema K Aleema K 1602011005WL044927 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
4931 KL1602011005_250323APB_FTO_1183938 1602011005NRG23250320231329957 0499784117 25/03/2023 RADHA K M RADHA K M 1602011005WL063731 00657 KLGB0040493 1555 03/04/2023 invalid Bank Identifier
4932 KL1602011005_250323APB_FTO_1183938 1602011005NRG23250320231329991 0499784097 25/03/2023 KALLYANI P V KALLYANI P V 1602011005WL063731 00127 FDRL0001127 1555 03/04/2023 invalid Bank Identifier
4933 KL1602011005_250323APB_FTO_1183938 1602011005NRG23250320231329997 0499784096 25/03/2023 SUSEELA C V SUSEELA C V 1602011005WL063731 00409 SIBL0000400 1555 03/04/2023 invalid Bank Identifier
4934 KL1602011005_250323APB_FTO_1183938 1602011005NRG23250320231330000 0499784108 25/03/2023 PARU M PARU M 1602011005WL063731 00657 KLGB0040493 1866 03/04/2023 invalid Bank Identifier
4935 KL1602011005_270323APB_FTO_1192401 1602011005NRG23260320231333825 0499248600 27/03/2023 SAINABA SAINABA 1602011005WL064008 00657 KLGB0040508 1866 03/04/2023 invalid Bank Identifier
4936 KL1602011005_270323APB_FTO_1192401 1602011005NRG23260320231333827 0499248602 27/03/2023 HAJIRA HAJIRA 1602011005WL064008 00657 KLGB0040508 1555 03/04/2023 invalid Bank Identifier
4937 KL1602011005_300123APB_FTO_1005847 1602011005NRG23270120231059396 8467562230 30/01/2023 SAINABA SAINABA 1602011005WL051568 00657 KLGB0040508 622 04/02/2023 invalid Bank Identifier
4938 KL1602011005_300123APB_FTO_1005847 1602011005NRG23270120231059399 8467562233 30/01/2023 HAJIRA HAJIRA 1602011005WL051568 00657 KLGB0040508 1866 04/02/2023 invalid Bank Identifier
4939 KL1602011005_271222APB_FTO_874456 1602011005NRG23271220220927829 8304480720 27/12/2022 Beepathu P Beepathu P 1602011005WL045499 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
4940 KL1602011005_271222APB_FTO_874456 1602011005NRG23271220220927832 8304480705 27/12/2022 Asma K M Asma K M 1602011005WL045499 00415 SBIN0001000 1555 01/02/2023 invalid Bank Identifier
4941 KL1602011005_271222APB_FTO_874456 1602011005NRG23271220220927845 8304480701 27/12/2022 Kolappala Mymoonath Kolappala Mymoonath 1602011005WL045499 00415 SBIN0001000 622 01/02/2023 invalid Bank Identifier
4942 KL1602011005_300123APB_FTO_1006137 1602011005NRG23280120231063692 8467542580 30/01/2023 Fathima P P Fathima P P 1602011005WL051781 00415 SBIN0070651 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 KL1602011005_300123APB_FTO_1006137 1602011005NRG23280120231063737 8467542494 30/01/2023 PADMAVATHI P PADMAVATHI P 1602011005WL051781 00415 SBIN0001000 1866 04/02/2023 invalid Bank Identifier
4944 KL1602011005_300123APB_FTO_1006137 1602011005NRG23280120231063739 8467542558 30/01/2023 RAJASREE CHIRAKKOTH RAJASREE CHIRAKKOTH 1602011005WL051781 00657 KLGB0040493 933 04/02/2023 invalid Bank Identifier
4945 KL1602011005_300123APB_FTO_1006137 1602011005NRG23280120231063742 8467542565 30/01/2023 RAJI V V RAJI V V 1602011005WL051781 00657 KLGB0040493 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
4946 KL1602007001_070123APB_FTO_922371 1602007001NRG23070120230976880 8306797321 07/01/2023 SANTHA V P SANTHA V P 1602007001WL047720 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4947 KL1602007001_070123APB_FTO_922371 1602007001NRG23070120230976882 8306797304 07/01/2023 SHEEBA M SHEEBA M 1602007001WL047720 00078 CNRB0014232 622 01/02/2023 invalid Bank Identifier
4948 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906067 8304317261 24/12/2022 Sarojini A V Sarojini A V 1602011005WL044547 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
4949 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906072 8304317259 24/12/2022 Santha M V Santha M V 1602011005WL044547 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
4950 KL1602011005_241222APB_FTO_864646 1602011005NRG23221220220906075 8304317291 24/12/2022 Sasikala T V Sasikala T V 1602011005WL044547 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
4951 KL1602011005_221222APB_FTO_852047 1602011005NRG23221220220906697 8304300906 22/12/2022 PARUKUTTY P PARUKUTTY P 1602011005WL044571 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
4952 KL1602011005_221222APB_FTO_852370 1602011005NRG23221220220907009 8315238829 22/12/2022 HAJIRA HAJIRA 1602011005WL044581 00657 KLGB0040508 1555 01/02/2023 invalid Bank Identifier
4953 KL1602011005_230123APB_FTO_980183 1602011005NRG23230120231033399 8464910413 23/01/2023 Panchali P Panchali P 1602011005WL050423 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
4954 KL1602011005_240123APB_FTO_984076 1602011005NRG23230120231033691 8464849193 24/01/2023 ROHINI K V ROHINI K V 1602011005WL050432 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
4955 KL1602011005_240123APB_FTO_982396 1602011005NRG23230120231038576 8464943368 24/01/2023 Karthyayani M V Karthyayani M V 1602011005WL050640 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
4956 KL1602011005_240123APB_FTO_982396 1602011005NRG23230120231038585 8464943380 24/01/2023 Nani M M Nani M M 1602011005WL050640 00657 KLGB0040508 311 04/02/2023 invalid Bank Identifier
4957 KL1602011005_230323APB_FTO_1163649 1602011005NRG23230320231317722 0277632854 23/03/2023 JANAKI E JANAKI E 1602011005WL063018 00657 KLGB0040493 1866 29/03/2023 invalid Bank Identifier
4958 KL1602011005_250323APB_FTO_1184144 1602011005NRG23250320231330231 0499193801 25/03/2023 GEETHA K GEETHA K 1602011005WL063759 00657 KLGB0040493 311 03/04/2023 invalid Bank Identifier
4959 KL1602011005_250323APB_FTO_1184144 1602011005NRG23250320231330242 0499193787 25/03/2023 MANI A MANI A 1602011005WL063759 00657 KLGB0040493 1244 03/04/2023 invalid Bank Identifier
4960 KL1602011005_250323APB_FTO_1184144 1602011005NRG23250320231330248 0499193806 25/03/2023 Sujatha K Sujatha K 1602011005WL063759 00657 KLGB0040493 1555 03/04/2023 invalid Bank Identifier
4961 KL1602011005_250323APB_FTO_1184144 1602011005NRG23250320231330257 0499193789 25/03/2023 Chandramathi N Chandramathi N 1602011005WL063759 00657 KLGB0040493 933 03/04/2023 invalid Bank Identifier
4962 KL1602011005_270323APB_FTO_1192494 1602011005NRG23250320231330318 0499753632 27/03/2023 YESODA THARAMMAL YESODA THARAMMAL 1602011005WL063765 00657 KLGB0040493 1555 03/04/2023 invalid Bank Identifier
4963 KL1602011005_270323APB_FTO_1192494 1602011005NRG23250320231330325 0499753620 27/03/2023 P P THANKAMANI P P THANKAMANI 1602011005WL063765 00657 KLGB0040493 1555 03/04/2023 invalid Bank Identifier
4964 KL1602011005_270323APB_FTO_1193192 1602011005NRG23270320231338404 0499250339 27/03/2023 PADMINI M PADMINI M 1602011005WL064313 00657 KLGB0040508 1244 03/04/2023 invalid Bank Identifier
4965 KL1602011005_300123APB_FTO_1004457 1602011005NRG23280120231061168 8467548246 30/01/2023 Beepathu P Beepathu P 1602011005WL051652 00657 KLGB0040493 622 04/02/2023 invalid Bank Identifier
4966 KL1602011005_300123APB_FTO_1004457 1602011005NRG23280120231061169 8467548247 30/01/2023 Beepathu P Beepathu P 1602011005WL051652 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
4967 KL1602011005_300123APB_FTO_1004457 1602011005NRG23280120231061174 8467548240 30/01/2023 Asma K M Asma K M 1602011005WL051652 00415 SBIN0001000 933 04/02/2023 invalid Bank Identifier
4968 KL1602011005_300123APB_FTO_1004457 1602011005NRG23280120231061175 8467548241 30/01/2023 Asma K M Asma K M 1602011005WL051652 00415 SBIN0001000 622 04/02/2023 invalid Bank Identifier
4969 KL1602011005_300123APB_FTO_1004457 1602011005NRG23280120231061197 8467548232 30/01/2023 Kolappala Mymoonath Kolappala Mymoonath 1602011005WL051652 00415 SBIN0001000 1555 04/02/2023 invalid Bank Identifier
4970 KL1602011005_300123APB_FTO_1004457 1602011005NRG23280120231061198 8467548233 30/01/2023 Kolappala Mymoonath Kolappala Mymoonath 1602011005WL051652 00415 SBIN0001000 622 04/02/2023 invalid Bank Identifier
4971 KL1602002001_180123APB_FTO_957612 1602002001NRG23170120231014104 8462664838 18/01/2023 Devi Devi 1602002001WL049510 00657 KLGB0040495 933 04/02/2023 invalid Bank Identifier
4972 KL1602002001_190123APB_FTO_966296 1602002001NRG23190120231023793 8465068867 19/01/2023 SUSAN MATHEW SUSAN MATHEW 1602002001WL049977 00078 CNRB0014250 1555 04/02/2023 invalid Bank Identifier
4973 KL1602002002_201222APB_FTO_841838 1602002002NRG23201220220892992 8299515544 20/12/2022 Chandrika Chandrika 1602002002WL043981 00078 CNRB0000729 1866 01/02/2023 invalid Bank Identifier
4974 KL1602002002_280223APB_FTO_1067117 1602002002NRG23270220231145632 0014560819 28/02/2023 PRAJILA PRAJILA 1602002002WL056192 00078 CNRB0000729 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 KL1602002002_010223APB_FTO_1018677 1602002002NRG23300120231065977 8604073704 01/02/2023 PRASANNA C PRASANNA C 1602002002WL051875 00078 CNRB0000729 622 08/02/2023 invalid Bank Identifier
4976 KL1602002002_010223APB_FTO_1018677 1602002002NRG23310120231073591 8604073752 01/02/2023 SAVITHRI SAVITHRI 1602002002WL052200 00078 CNRB0000729 622 08/02/2023 invalid Bank Identifier
4977 KL1602002002_010223APB_FTO_1018677 1602002002NRG23310120231073607 8604073723 01/02/2023 VANAJA C VANAJA C 1602002002WL052200 00078 CNRB0000729 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 KL1602002003_101022FTO_564503 1602002003NRG23071020220579079 5573644428 10/10/2022 RESHMA K RESHMA K 1602002003WL029841 00078 CNRB0014254 1555 14/10/2022 No Such Account
4979 KL1602002003_140323APB_FTO_1097839 1602002003NRG23130320231185643 0364352975 14/03/2023 K DEVI K DEVI 1602002003WL058562 00078 CNRB0014254 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 KL1602002003_170123APB_FTO_951907 1602002003NRG23160120231006475 8523022441 17/01/2023 SANTHA.P SANTHA.P 1602002003WL049145 00078 CNRB0014254 933 06/02/2023 invalid Bank Identifier
4981 KL1602002003_170123APB_FTO_951907 1602002003NRG23160120231006834 8523022398 17/01/2023 PAVITHRAN M V PAVITHRAN M V 1602002003WL049155 00078 CNRB0014243 1555 06/02/2023 invalid Bank Identifier
4982 KL1602002003_170123APB_FTO_951907 1602002003NRG23160120231007697 8523022370 17/01/2023 OMANA.C OMANA.C 1602002003WL049197 00078 CNRB0014254 1244 06/02/2023 invalid Bank Identifier
4983 KL1602002003_170123APB_FTO_952820 1602002003NRG23170120231008543 8522984814 17/01/2023 SREEDHARAN.A SREEDHARAN.A 1602002003WL049241 00078 CNRB0014254 1866 06/02/2023 invalid Bank Identifier
4984 KL1602002003_170123APB_FTO_952820 1602002003NRG23170120231008561 8522984779 17/01/2023 RAJANI P RAJANI P 1602002003WL049241 00078 CNRB0014243 311 06/02/2023 invalid Bank Identifier
4985 KL1602002003_170123APB_FTO_952820 1602002003NRG23170120231008813 8522984791 17/01/2023 PRIYA P V PRIYA P V 1602002003WL049248 00078 CNRB0014243 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 KL1602002003_170123APB_FTO_952820 1602002003NRG23170120231009074 8522984799 17/01/2023 NARAYANI.C.K NARAYANI.C.K 1602002003WL049258 00078 CNRB0014243 1866 06/02/2023 invalid Bank Identifier
4987 KL1602002003_170123APB_FTO_952820 1602002003NRG23170120231009169 8522984820 17/01/2023 PADMAVATHI.A.M PADMAVATHI.A.M 1602002003WL049261 00078 CNRB0014254 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 KL1602002003_170123APB_FTO_952820 1602002003NRG23170120231009173 8522984738 17/01/2023 GEETHA K P GEETHA K P 1602002003WL049262 00078 CNRB0014254 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 KL1602002003_170123APB_FTO_952820 1602002003NRG23170120231009253 8522984736 17/01/2023 INDHIRA K V INDHIRA K V 1602002003WL049265 00078 CNRB0014254 1555 06/02/2023 invalid Bank Identifier
4990 KL1602002003_180123APB_FTO_959617 1602002003NRG23180120231016362 8462822904 18/01/2023 GEETHA.K GEETHA.K 1602002003WL049621 00078 CNRB0014254 933 04/02/2023 invalid Bank Identifier
4991 KL1602002003_180123APB_FTO_959617 1602002003NRG23180120231016366 8462822925 18/01/2023 M R OMANA M R OMANA 1602002003WL049621 00078 CNRB0014254 933 04/02/2023 invalid Bank Identifier
4992 KL1602002003_180123APB_FTO_959617 1602002003NRG23180120231016381 8462822926 18/01/2023 DEVI.P.C DEVI.P.C 1602002003WL049621 00078 CNRB0014254 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231296355 0330196090 18/03/2023 PREETHA C PREETHA C 1602002003WL061715 00078 CNRB0014243 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231296428 0330196081 18/03/2023 PRIYA P V PRIYA P V 1602002003WL061718 00078 CNRB0014243 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 KL1602007001_091222APB_FTO_802958 1602007001NRG23081220220841332 8191506741 09/12/2022 MADHAVI MADHAVI 1602007001WL041704 00078 CNRB0014232 1866 27/01/2023 invalid Bank Identifier
4996 KL1602007001_120123APB_FTO_939528 1602007001NRG23120120230997854 8308577015 12/01/2023 LAKSHMI LAKSHMI 1602007001WL048754 00078 CNRB0014232 311 01/02/2023 invalid Bank Identifier
4997 KL1602007001_120123APB_FTO_939528 1602007001NRG23120120230997855 8308577020 12/01/2023 SARADA K M SARADA K M 1602007001WL048754 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
4998 KL1602007001_120123APB_FTO_939528 1602007001NRG23120120230997860 8308577018 12/01/2023 SARADHA N K SARADHA N K 1602007001WL048754 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
4999 KL1602007001_120123APB_FTO_939528 1602007001NRG23120120230997869 8308577031 12/01/2023 SUSHEELA K K SUSHEELA K K 1602007001WL048754 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5000 KL1602007001_140323APB_FTO_1100941 1602007001NRG23140320231214451 0364940123 14/03/2023 SANTHAOMANA K P SANTHAOMANA K P 1602007001WL059165 00078 CNRB0014232 2177 31/03/2023 invalid Bank Identifier
5001 KL1602007001_140323APB_FTO_1100941 1602007001NRG23140320231214457 0364940120 14/03/2023 KAMALA K KAMALA K 1602007001WL059165 00078 CNRB0014232 1866 31/03/2023 invalid Bank Identifier
5002 KL1602007001_140323APB_FTO_1100941 1602007001NRG23140320231214461 0364940129 14/03/2023 NIRMALA P V NIRMALA P V 1602007001WL059165 00078 CNRB0014232 1866 31/03/2023 invalid Bank Identifier
5003 KL1602007001_140323APB_FTO_1100941 1602007001NRG23140320231214462 0364940122 14/03/2023 SAJITHA V K SAJITHA V K 1602007001WL059165 00078 CNRB0014232 311 31/03/2023 invalid Bank Identifier
5004 KL1602007001_170223APB_FTO_1049949 1602007001NRG23160220231114101 9126643179 17/02/2023 SARADA T T K SARADA T T K 1602007001WL054528 00078 CNRB0014232 1555 24/02/2023 invalid Bank Identifier
5005 KL1602007001_161222APB_FTO_828772 1602007001NRG23161220220875875 8259893278 16/12/2022 NALINI P M NALINI P M 1602007001WL043284 00078 CNRB0014232 2177 31/01/2023 invalid Bank Identifier
5006 KL1602007001_161222APB_FTO_828772 1602007001NRG23161220220875880 8259893281 16/12/2022 ANITHA MP ANITHA MP 1602007001WL043284 00078 CNRB0014232 2177 31/01/2023 invalid Bank Identifier
5007 KL1602007001_191222APB_FTO_838217 1602007001NRG23191220220888488 8308697478 19/12/2022 MADHAVI MADHAVI 1602007001WL043807 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5008 KL1602007001_201222APB_FTO_840288 1602007001NRG23201220220890353 8301682372 20/12/2022 SAJITHA P SAJITHA P 1602007001WL043876 00657 KLGB0040597 933 01/02/2023 invalid Bank Identifier
5009 KL1602007001_201222APB_FTO_840288 1602007001NRG23201220220890366 8301682379 20/12/2022 KAMALA P KAMALA P 1602007001WL043876 00078 CNRB0014232 933 01/02/2023 invalid Bank Identifier
5010 KL1602007001_201222APB_FTO_840288 1602007001NRG23201220220890372 8301682380 20/12/2022 NARAYANI K V NARAYANI K V 1602007001WL043876 00078 CNRB0014232 933 01/02/2023 invalid Bank Identifier
5011 KL1602007001_201222APB_FTO_843583 1602007001NRG23201220220893977 8298678639 20/12/2022 YASHODA YASHODA 1602007001WL044018 00078 CNRB0014232 933 01/02/2023 invalid Bank Identifier
5012 KL1602007001_210123APB_FTO_976180 1602007001NRG23210120231031775 8464892914 21/01/2023 JANU T M JANU T M 1602007001WL050344 00114 UTIB0SKDC01 933 04/02/2023 invalid Bank Identifier
5013 KL1602007001_210123APB_FTO_976180 1602007001NRG23210120231031781 8464892925 21/01/2023 Josna K B Josna K B 1602007001WL050344 00078 CNRB0014232 622 04/02/2023 invalid Bank Identifier
5014 KL1602007001_210123APB_FTO_976180 1602007001NRG23210120231031787 8464892927 21/01/2023 KOMALA KOMALA 1602007001WL050344 00078 CNRB0014232 311 04/02/2023 invalid Bank Identifier
5015 KL1602007001_210123APB_FTO_976180 1602007001NRG23210120231031797 8464892938 21/01/2023 OMANA K K OMANA K K 1602007001WL050344 00078 CNRB0014232 622 04/02/2023 invalid Bank Identifier
5016 KL1602007001_210123APB_FTO_976180 1602007001NRG23210120231031800 8464892915 21/01/2023 BINDHU M T K BINDHU M T K 1602007001WL050344 00114 UTIB0SKDC01 1866 04/02/2023 invalid Bank Identifier
5017 KL1602007001_210123APB_FTO_976180 1602007001NRG23210120231031801 8464892928 21/01/2023 ANANDAVALLI ANANDAVALLI 1602007001WL050344 00078 CNRB0014232 1555 04/02/2023 invalid Bank Identifier
5018 KL1602002001_220223APB_FTO_1054962 1602002001NRG23220220231124777 9309006422 22/02/2023 Nalini O V Nalini O V 1602002001WL055193 00415 SBIN0070894 622 28/02/2023 invalid Bank Identifier
5019 KL1602002001_220223APB_FTO_1054962 1602002001NRG23220220231124778 9309006423 22/02/2023 Nalini O V Nalini O V 1602002001WL055193 00415 SBIN0070894 622 28/02/2023 invalid Bank Identifier
5020 KL1602007001_220323APB_FTO_1161899 1602007001NRG23220320231316993 0333702212 22/03/2023 VILASINI T VILASINI T 1602007001WL062978 00078 CNRB0014232 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 KL1602007001_230422FTO_76038 1602007001NRG23230420220008588 1222555091 23/04/2022 Mrs CHANDRI E V Mrs CHANDRI E V 1602007001WL001039 00312 NMGB0000197 317 14/05/2022 Participant not mapped to the product
5022 KL1602007001_261222APB_FTO_869227 1602007001NRG23231220220915055 8304323359 26/12/2022 Ajitha Puthan Purayil Ajitha Puthan Purayil 1602007001WL044906 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5023 KL1602007001_261222APB_FTO_869227 1602007001NRG23231220220915056 8304323356 26/12/2022 SARADHA SARADHA 1602007001WL044906 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5024 KL1602007001_261222APB_FTO_869227 1602007001NRG23231220220915059 8304323379 26/12/2022 SARADA A SARADA A 1602007001WL044906 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5025 KL1602007001_261222APB_FTO_869227 1602007001NRG23231220220915064 8304323344 26/12/2022 GOURI V GOURI V 1602007001WL044906 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
5026 KL1602007001_240323APB_FTO_1177812 1602007001NRG23240320231328369 0337504821 24/03/2023 SREEJA K SREEJA K 1602007001WL063615 00078 CNRB0014232 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 KL1602007001_250323APB_FTO_1180352 1602007001NRG23250320231329834 0501242109 25/03/2023 KARTHYAYANI C KARTHYAYANI C 1602007001WL063712 00078 CNRB0014232 1866 03/04/2023 invalid Bank Identifier
5028 KL1602007001_250323APB_FTO_1180431 1602007001NRG23250320231329865 0501237187 25/03/2023 SOBHA C P SOBHA C P 1602007001WL063717 00078 CNRB0014232 2177 03/04/2023 invalid Bank Identifier
5029 KL1602007001_270123APB_FTO_993884 1602007001NRG23270120231055294 8467537520 27/01/2023 SARADA T T K SARADA T T K 1602007001WL051358 00078 CNRB0014232 1555 04/02/2023 invalid Bank Identifier
5030 KL1602007001_311222APB_FTO_896066 1602007001NRG23291220220943264 8321506449 31/12/2022 MADHAVI MADHAVI 1602007001WL046185 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5031 KL1602007001_310123APB_FTO_1011298 1602007001NRG23300120231068689 8589374731 31/01/2023 Josna K B Josna K B 1602007001WL051995 00078 CNRB0014232 1555 08/02/2023 invalid Bank Identifier
5032 KL1602007001_310123APB_FTO_1011298 1602007001NRG23300120231068704 8589374735 31/01/2023 BINDHU M T K BINDHU M T K 1602007001WL051995 00114 UTIB0SKDC01 2177 08/02/2023 invalid Bank Identifier
5033 KL1602007001_310123APB_FTO_1011298 1602007001NRG23300120231068705 8589374754 31/01/2023 ANANDAVALLI ANANDAVALLI 1602007001WL051995 00078 CNRB0014232 1555 08/02/2023 invalid Bank Identifier
5034 KL1602007001_310123APB_FTO_1011298 1602007001NRG23300120231068716 8589374728 31/01/2023 SOBHA SOBHA 1602007001WL051995 00078 CNRB0014232 933 08/02/2023 invalid Bank Identifier
5035 KL1602007001_310123APB_FTO_1011298 1602007001NRG23300120231068720 8589374743 31/01/2023 MADHAVI K MADHAVI K 1602007001WL051995 00078 CNRB0014232 2177 08/02/2023 invalid Bank Identifier
5036 KL1602007001_300323APB_FTO_1223178 1602007001NRG23300320231355974 0493188087 30/03/2023 SAJITHA P SAJITHA P 1602007001WL065626 00657 KLGB0040597 1244 03/04/2023 invalid Bank Identifier
5037 KL1602007001_310123APB_FTO_1011127 1602007001NRG23310120231072676 8588570988 31/01/2023 SANTHAOMANA K P SANTHAOMANA K P 1602007001WL052160 00078 CNRB0014232 1555 08/02/2023 invalid Bank Identifier
5038 KL1602007001_310123APB_FTO_1011127 1602007001NRG23310120231072679 8588570982 31/01/2023 SANTHA K K SANTHA K K 1602007001WL052160 00078 CNRB0014232 1555 08/02/2023 invalid Bank Identifier
5039 KL1602007001_310123APB_FTO_1011127 1602007001NRG23310120231072681 8588570977 31/01/2023 KAMALA K KAMALA K 1602007001WL052160 00078 CNRB0014232 1555 08/02/2023 invalid Bank Identifier
5040 KL1602007001_310123APB_FTO_1011127 1602007001NRG23310120231072685 8588570981 31/01/2023 NIRMALA P V NIRMALA P V 1602007001WL052160 00078 CNRB0014232 1555 08/02/2023 invalid Bank Identifier
5041 KL1602007001_310123APB_FTO_1011127 1602007001NRG23310120231072686 8588570978 31/01/2023 SAJITHA V K SAJITHA V K 1602007001WL052160 00078 CNRB0014232 311 08/02/2023 invalid Bank Identifier
5042 KL1602007002_040123APB_FTO_904313 1602007002NRG23040120230963043 8305571986 04/01/2023 BABY P BABY P 1602007002WL047058 00177 IOBA0000276 622 01/02/2023 invalid Bank Identifier
5043 KL1602007002_040123APB_FTO_904313 1602007002NRG23040120230963045 8305571988 04/01/2023 VANITHA K VANITHA K 1602007002WL047058 00177 IOBA0000276 1866 01/02/2023 invalid Bank Identifier
5044 KL1602002001_190422FTO_61844 1602002001NRG23190420220006171 1222284249 19/04/2022 Annamma Annamma 1602002001WL000736 00127 FDRL0001116 1896 14/05/2022 No Such Account
5045 KL1602002001_190722FTO_275428 1602002001NRG23190720220281675 3303859836 19/07/2022 MARY THOMAS MARY THOMAS 1602002001WL016196 00657 KLGB0040495 1866 25/07/2022 No Such Account
5046 KL1602002001_200223APB_FTO_1051828 1602002001NRG23200220231118640 9180753311 20/02/2023 USHA SASIKUMAR USHA SASIKUMAR 1602002001WL054807 00657 KLGB0040495 1555 25/02/2023 invalid Bank Identifier
5047 KL1602002001_200223APB_FTO_1051828 1602002001NRG23200220231118644 9180753314 20/02/2023 Padmini Padmini 1602002001WL054807 00415 SBIN0070894 933 25/02/2023 invalid Bank Identifier
5048 KL1602002001_200223APB_FTO_1051828 1602002001NRG23200220231118650 9180753295 20/02/2023 REKHA REKHA 1602002001WL054807 00657 KLGB0040495 311 25/02/2023 Account closed
5049 KL1602002001_200323APB_FTO_1147766 1602002001NRG23200320231304783 0333620219 20/03/2023 INDHIRA INDHIRA 1602002001WL062178 00657 KLGB0040410 1244 30/03/2023 invalid Bank Identifier
5050 KL1602002001_220223APB_FTO_1054966 1602002001NRG23220220231125599 9308838854 22/02/2023 INDHIRA INDHIRA 1602002001WL055229 00657 KLGB0040410 1866 28/02/2023 invalid Bank Identifier
5051 KL1602002001_220223APB_FTO_1054879 1602002001NRG23220220231125987 9309001902 22/02/2023 Leelamani Leelamani 1602002001WL055246 00657 KLGB0040495 1244 28/02/2023 invalid Bank Identifier
5052 KL1602002001_250323APB_FTO_1179000 1602002001NRG23230320231322086 0499326040 25/03/2023 Lovely Lovely 1602002001WL063259 00657 KLGB0040495 311 03/04/2023 invalid Bank Identifier
5053 KL1602002001_250323APB_FTO_1179000 1602002001NRG23230320231322091 0499326029 25/03/2023 Sreedevi Sreedevi 1602002001WL063259 00657 KLGB0040495 622 03/04/2023 invalid Bank Identifier
5054 KL1602002001_240323APB_FTO_1174639 1602002001NRG23240320231324354 0334996523 24/03/2023 Leelamani Leelamani 1602002001WL063390 00657 KLGB0040495 622 30/03/2023 invalid Bank Identifier
5055 KL1602002001_261222APB_FTO_869713 1602002001NRG23261220220924639 8304229511 26/12/2022 INDHIRA INDHIRA 1602002001WL045329 00657 KLGB0040410 1244 01/02/2023 invalid Bank Identifier
5056 KL1602002001_261222APB_FTO_869666 1602002001NRG23261220220924690 8304505618 26/12/2022 Govindan M J Govindan M J 1602002001WL045331 00657 KLGB0040495 1244 01/02/2023 invalid Bank Identifier
5057 KL1602002001_271222APB_FTO_874473 1602002001NRG23271220220932618 8304235352 27/12/2022 Janaki K P Janaki K P 1602002001WL045680 00657 KLGB0040495 933 01/02/2023 invalid Bank Identifier
5058 KL1602002001_271222APB_FTO_874473 1602002001NRG23271220220932638 8304235363 27/12/2022 Lovely Lovely 1602002001WL045680 00657 KLGB0040495 311 01/02/2023 invalid Bank Identifier
5059 KL1602002001_271222APB_FTO_874473 1602002001NRG23271220220932646 8304235337 27/12/2022 Govindan Govindan 1602002001WL045680 00657 KLGB0040495 622 01/02/2023 invalid Bank Identifier
5060 KL1602002001_271222APB_FTO_874473 1602002001NRG23271220220932647 8304235343 27/12/2022 SANTHA KP SANTHA KP 1602002001WL045680 00657 KLGB0040495 1866 01/02/2023 invalid Bank Identifier
5061 KL1602002001_271222APB_FTO_874473 1602002001NRG23271220220932649 8304235345 27/12/2022 Sreedevi Sreedevi 1602002001WL045680 00657 KLGB0040495 1866 01/02/2023 invalid Bank Identifier
5062 KL1602002001_271222APB_FTO_874473 1602002001NRG23271220220932658 8304235327 27/12/2022 Ramani Ramani 1602002001WL045680 00657 KLGB0040495 933 01/02/2023 invalid Bank Identifier
5063 KL1602002001_271222APB_FTO_874473 1602002001NRG23271220220932663 8304235360 27/12/2022 SANTHA P K SANTHA P K 1602002001WL045680 00657 KLGB0040495 1866 01/02/2023 invalid Bank Identifier
5064 KL1602002001_291122FTO_755304 1602002001NRG23281120220790257 7201706903 29/11/2022 Raman Raman 1602002001WL039590 00657 KLGB0040495 1244 15/12/2022 No Such Account
5065 KL1602002001_290323APB_FTO_1211966 1602002001NRG23290320231348617 0500987975 29/03/2023 Anitha Anitha 1602002001WL065080 00657 KLGB0040410 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 KL1602002001_310123APB_FTO_1010842 1602002001NRG23300120231069641 8470247157 31/01/2023 Karthyayani Karthyayani 1602002001WL052036 00657 KLGB0040410 1555 04/02/2023 invalid Bank Identifier
5067 KL1602007001_030323APB_FTO_1077935 1602007001NRG23020320231152189 0014035172 03/03/2023 KAMALA P KAMALA P 1602007001WL056611 00078 CNRB0014232 1555 22/03/2023 invalid Bank Identifier
5068 KL1602007001_030323APB_FTO_1077935 1602007001NRG23020320231152195 0014035173 03/03/2023 NARAYANI K V NARAYANI K V 1602007001WL056611 00078 CNRB0014232 1555 22/03/2023 invalid Bank Identifier
5069 KL1602002001_220223APB_FTO_1054962 1602002001NRG23220220231124791 9309006414 22/02/2023 Devi Devi 1602002001WL055193 00657 KLGB0040495 1555 28/02/2023 invalid Bank Identifier
5070 KL1602002001_220223APB_FTO_1054962 1602002001NRG23220220231124792 9309006415 22/02/2023 Devi Devi 1602002001WL055193 00657 KLGB0040495 1866 28/02/2023 invalid Bank Identifier
5071 KL1602002001_270123APB_FTO_994961 1602002001NRG23270120231055894 8467526624 27/01/2023 SUSAN MATHEW SUSAN MATHEW 1602002001WL051386 00078 CNRB0014250 1866 04/02/2023 invalid Bank Identifier
5072 KL1602002001_270323APB_FTO_1191994 1602002001NRG23270320231336240 0500559645 27/03/2023 KANNAN KANNAN 1602002001WL064178 00657 KLGB0040495 1244 03/04/2023 invalid Bank Identifier
5073 KL1602002001_281222APB_FTO_878267 1602002001NRG23281220220936834 8304475084 28/12/2022 KUNCHMABU KUNCHMABU 1602002001WL045864 00657 KLGB0040495 622 01/02/2023 invalid Bank Identifier
5074 KL1602002001_310323APB_FTO_1231294 1602002001NRG23290320231347636 1877730256 31/03/2023 JASMINE THOMAS JASMINE THOMAS 1602002001WL065020 00078 CNRB0014250 1866 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 KL1602002002_010223APB_FTO_1018548 1602002002NRG23010220231078213 8604080013 01/02/2023 Chandrika Chandrika 1602002002WL052402 00078 CNRB0000729 1244 08/02/2023 invalid Bank Identifier
5076 KL1602002002_010223APB_FTO_1018548 1602002002NRG23010220231078215 8604080016 01/02/2023 INDIRA.A INDIRA.A 1602002002WL052402 00078 CNRB0000729 933 08/02/2023 invalid Bank Identifier
5077 KL1602002002_150323APB_FTO_1110859 1602002002NRG23140320231232506 0362501324 15/03/2023 Chandrika Chandrika 1602002002WL059463 00078 CNRB0000729 1555 31/03/2023 invalid Bank Identifier
5078 KL1602002002_280223APB_FTO_1067190 1602002002NRG23270220231144867 0014153174 28/02/2023 PRAJILA PRAJILA 1602002002WL056145 00078 CNRB0000729 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 KL1602002002_310323APB_FTO_1226661 1602002002NRG23310320231356840 1877720907 31/03/2023 PRASANNA C PRASANNA C 1602002002WL065695 00078 CNRB0000729 311 26/05/2023 invalid Bank Identifier
5080 KL1602002002_310323APB_FTO_1226661 1602002002NRG23310320231356854 1877720878 31/03/2023 MADHAVI P V MADHAVI P V 1602002002WL065695 00078 CNRB0000729 1244 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 KL1602002003_030123APB_FTO_902870 1602002003NRG23030120230961004 8305745878 03/01/2023 OMANA.C OMANA.C 1602002003WL046970 00078 CNRB0014254 1866 01/02/2023 invalid Bank Identifier
5082 KL1602002003_030123APB_FTO_902870 1602002003NRG23030120230961035 8305745860 03/01/2023 ROHINI.C ROHINI.C 1602002003WL046972 00078 CNRB0014254 1555 01/02/2023 invalid Bank Identifier
5083 KL1602002003_030123APB_FTO_902870 1602002003NRG23030120230961060 8305745866 03/01/2023 SARASWATHI.K.V SARASWATHI.K.V 1602002003WL046972 00078 CNRB0014254 1866 01/02/2023 invalid Bank Identifier
5084 KL1602002003_030123APB_FTO_902870 1602002003NRG23030120230961062 8305745851 03/01/2023 SUNEETHI C SUNEETHI C 1602002003WL046972 00078 CNRB0014243 1244 01/02/2023 invalid Bank Identifier
5085 KL1602002003_030123APB_FTO_902870 1602002003NRG23030120230961066 8305745867 03/01/2023 SATHI C SATHI C 1602002003WL046972 00078 CNRB0014254 933 01/02/2023 invalid Bank Identifier
5086 KL1602002003_060822APB_FTO_353751 1602002003NRG23060820220365042 4027363019 06/08/2022 GEETHA. K. P. GEETHA. K. P. 1602002003WL019924 00078 CNRB0014254 1866 19/08/2022 Account closed
5087 KL1602002003_100223APB_FTO_1037551 1602002003NRG23100220231101309 8866758744 10/02/2023 SANTHA P SANTHA P 1602002003WL053793 00114 UTIB0SKDC01 622 17/02/2023 invalid Bank Identifier
5088 KL1602002003_130123APB_FTO_945873 1602002003NRG23110120230994057 8086737403 13/01/2023 PADMAVATHI.A.M PADMAVATHI.A.M 1602002003WL048559 00078 CNRB0014254 933 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 KL1602002003_130123APB_FTO_945873 1602002003NRG23130120231002343 8086737299 13/01/2023 ROHINI.C ROHINI.C 1602002003WL048939 00078 CNRB0014254 1244 20/01/2023 invalid Bank Identifier
5090 KL1602002003_130123APB_FTO_945873 1602002003NRG23130120231002364 8086737302 13/01/2023 SARASWATHI.K.V SARASWATHI.K.V 1602002003WL048939 00078 CNRB0014254 933 20/01/2023 invalid Bank Identifier
5091 KL1602007001_210123APB_FTO_976180 1602007001NRG23210120231031816 8464892933 21/01/2023 SOBHA SOBHA 1602007001WL050344 00078 CNRB0014232 622 04/02/2023 invalid Bank Identifier
5092 KL1602007001_210123APB_FTO_976180 1602007001NRG23210120231031820 8464892953 21/01/2023 MADHAVI K MADHAVI K 1602007001WL050344 00078 CNRB0014232 1555 04/02/2023 invalid Bank Identifier
5093 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231296494 0330195781 18/03/2023 PADMAVATHI A M PADMAVATHI A M 1602002003WL061723 00078 CNRB0014254 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231296536 0330196073 18/03/2023 PADMINI K PADMINI K 1602002003WL061728 00078 CNRB0014243 1244 30/03/2023 invalid Bank Identifier
5095 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231296982 0330195749 18/03/2023 USHA MANIYERI USHA MANIYERI 1602002003WL061744 00078 CNRB0014254 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231296983 0330195862 18/03/2023 SANTHA P SANTHA P 1602002003WL061744 00114 UTIB0SKDC01 933 30/03/2023 invalid Bank Identifier
5097 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231297060 0330195945 18/03/2023 MINI K MINI K 1602002003WL061748 00657 KLGB0040424 1244 30/03/2023 invalid Bank Identifier
5098 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231297182 0330196082 18/03/2023 AMINA C K AMINA C K 1602002003WL061753 00078 CNRB0014243 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231297184 0330195777 18/03/2023 SREEDHARAN.A SREEDHARAN.A 1602002003WL061753 00078 CNRB0014254 1866 30/03/2023 invalid Bank Identifier
5100 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231297191 0330196009 18/03/2023 NIRMALA.N.V NIRMALA.N.V 1602002003WL061753 00078 CNRB0014254 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231297203 0330195997 18/03/2023 ROHINI.C ROHINI.C 1602002003WL061754 00078 CNRB0014254 1866 30/03/2023 invalid Bank Identifier
5102 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231297225 0330196010 18/03/2023 SARASWATHI.K.V SARASWATHI.K.V 1602002003WL061754 00078 CNRB0014254 1866 30/03/2023 invalid Bank Identifier
5103 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231297228 0330196074 18/03/2023 SUNEETHI C SUNEETHI C 1602002003WL061754 00078 CNRB0014243 1866 30/03/2023 invalid Bank Identifier
5104 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231297232 0330196013 18/03/2023 SATHI C SATHI C 1602002003WL061754 00078 CNRB0014254 1244 30/03/2023 invalid Bank Identifier
5105 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231297452 0330196093 18/03/2023 NANDINI P NANDINI P 1602002003WL061766 00078 CNRB0014254 1866 30/03/2023 invalid Bank Identifier
5106 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231297456 0330195901 18/03/2023 ROHINI.C ROHINI.C 1602002003WL061766 00078 CNRB0014254 1244 30/03/2023 invalid Bank Identifier
5107 KL1602002003_180323APB_FTO_1139776 1602002003NRG23180320231297469 0330195819 18/03/2023 BINDU R K BINDU R K 1602002003WL061766 00415 SBIN0071024 1866 30/03/2023 invalid Bank Identifier
5108 KL1602002003_151022FTO_584340 1602002003NRG23260920220533615 5811675191 15/10/2022 RESHMA K RESHMA K 1602002WL0027606 00078 CNRB0014254 622 19/10/2022 No Such Account
5109 KL1602002003_151022FTO_584340 1602002003NRG23260920220533619 5811675184 15/10/2022 GEETHA. K. P. GEETHA. K. P. 1602002WL0027606 00078 CNRB0014254 1866 19/10/2022 No Such Account
5110 KL1602002003_151022FTO_584340 1602002003NRG23260920220533620 5811675185 15/10/2022 GEETHA. K. P. GEETHA. K. P. 1602002WL0027606 00078 CNRB0014254 1555 19/10/2022 No Such Account
5111 KL1602002003_290422APB_FTO_88064 1602002003NRG23280420220012350 1222627493 29/04/2022 PADMAVATHI.A.M PADMAVATHI.A.M 1602002003WL001427 00078 CNRB0014254 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231344540 0500979916 29/03/2023 Sumathi.T Sumathi.T 1602002003WL064825 00078 CNRB0014254 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231344543 0500979614 29/03/2023 SARADA.V SARADA.V 1602002003WL064825 00078 CNRB0014254 1866 03/04/2023 invalid Bank Identifier
5114 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231344545 0500979914 29/03/2023 DEVAKI P DEVAKI P 1602002003WL064825 00078 CNRB0014254 1866 03/04/2023 invalid Bank Identifier
5115 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231344547 0500979483 29/03/2023 RASHIJA P P RASHIJA P P 1602002003WL064825 00657 KLGB0040424 311 03/04/2023 invalid Bank Identifier
5116 KL1602007001_220323APB_FTO_1161423 1602007001NRG23210320231308377 0334927365 22/03/2023 KAMALA P KAMALA P 1602007001WL062472 00657 KLGB0040597 2177 30/03/2023 invalid Bank Identifier
5117 KL1602007001_220223APB_FTO_1057390 1602007001NRG23220220231130066 2797600595 22/02/2023 Vanaja AK Vanaja AK 1602007001WL055402 00657 KLGB0040428 2177 28/06/2023 invalid Bank Identifier
5118 KL1602007001_220223APB_FTO_1057390 1602007001NRG23220220231130081 2797600601 22/02/2023 SARADHA SARADHA 1602007001WL055402 00078 CNRB0014232 933 28/06/2023 invalid Bank Identifier
5119 KL1602007001_220223APB_FTO_1057390 1602007001NRG23220220231130084 2797600610 22/02/2023 KARTHYAYANI C KARTHYAYANI C 1602007001WL055402 00078 CNRB0014232 2177 28/06/2023 invalid Bank Identifier
5120 KL1602007001_220223APB_FTO_1057420 1602007001NRG23220220231131787 2798680649 22/02/2023 JANAKI K JANAKI K 1602007001WL055471 00078 CNRB0014232 1866 28/06/2023 invalid Bank Identifier
5121 KL1602007001_220223APB_FTO_1057420 1602007001NRG23220220231131789 2798680642 22/02/2023 VASANTHA C VASANTHA C 1602007001WL055471 00657 KLGB0040597 933 28/06/2023 invalid Bank Identifier
5122 KL1602007001_220323APB_FTO_1161820 1602007001NRG23220320231316923 0333711021 22/03/2023 SOBHA C P SOBHA C P 1602007001WL062972 00078 CNRB0014232 2177 30/03/2023 invalid Bank Identifier
5123 KL1602007001_220323APB_FTO_1161931 1602007001NRG23220320231317010 0333702084 22/03/2023 KARTHYAYANI C KARTHYAYANI C 1602007001WL062979 00078 CNRB0014232 2177 30/03/2023 invalid Bank Identifier
5124 KL1602007001_221222APB_FTO_850687 1602007001NRG23221220220904289 8304375524 22/12/2022 RAJITHA K P RAJITHA K P 1602007001WL044483 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5125 KL1602007001_250323APB_FTO_1180498 1602007001NRG23250320231329908 0501242103 25/03/2023 SARADA T T K SARADA T T K 1602007001WL063725 00078 CNRB0014232 622 03/04/2023 invalid Bank Identifier
5126 KL1602007001_270123APB_FTO_993906 1602007001NRG23270120231055301 8467537467 27/01/2023 RAMANI K V RAMANI K V 1602007001WL051359 00078 CNRB0014232 311 04/02/2023 invalid Bank Identifier
5127 KL1602007001_270123APB_FTO_993906 1602007001NRG23270120231055310 8467537476 27/01/2023 SOBHA C P SOBHA C P 1602007001WL051359 00078 CNRB0014232 1555 04/02/2023 invalid Bank Identifier
5128 KL1602007001_280223APB_FTO_1067353 1602007001NRG23280220231146969 0014033730 28/02/2023 VICHITHRA V K VICHITHRA V K 1602007001WL056284 00078 CNRB0014232 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 KL1602007001_311222APB_FTO_896106 1602007001NRG23291220220943344 8321080164 31/12/2022 SARADHA SARADHA 1602007001WL046189 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5130 KL1602007001_311222APB_FTO_896106 1602007001NRG23291220220943347 8321080190 31/12/2022 SARADA A SARADA A 1602007001WL046189 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5131 KL1602007001_311222APB_FTO_896106 1602007001NRG23291220220943351 8321080159 31/12/2022 GOURI V GOURI V 1602007001WL046189 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
5132 KL1602007001_311222APB_FTO_896335 1602007001NRG23291220220943521 8321501695 31/12/2022 JANU T M JANU T M 1602007001WL046196 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
5133 KL1602007001_311222APB_FTO_896335 1602007001NRG23291220220943526 8321501719 31/12/2022 Josna K B Josna K B 1602007001WL046196 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5134 KL1602007001_311222APB_FTO_896335 1602007001NRG23291220220943541 8321501738 31/12/2022 OMANA K K OMANA K K 1602007001WL046196 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5135 KL1602007001_311222APB_FTO_896335 1602007001NRG23291220220943543 8321501696 31/12/2022 BINDHU M T K BINDHU M T K 1602007001WL046196 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
5136 KL1602007001_311222APB_FTO_896335 1602007001NRG23291220220943545 8321501711 31/12/2022 NALINI K NALINI K 1602007001WL046196 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5137 KL1602007001_311222APB_FTO_896335 1602007001NRG23291220220943546 8321501712 31/12/2022 ANANDAVALLI ANANDAVALLI 1602007001WL046196 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5138 KL1602007001_311222APB_FTO_896335 1602007001NRG23291220220943559 8321501722 31/12/2022 SOBHA SOBHA 1602007001WL046196 00078 CNRB0014232 311 01/02/2023 invalid Bank Identifier
5139 KL1602007001_311222APB_FTO_896335 1602007001NRG23291220220943564 8321501733 31/12/2022 MADHAVI K MADHAVI K 1602007001WL046196 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5140 KL1602007001_310123APB_FTO_1011446 1602007001NRG23300120231068725 8588569149 31/01/2023 Vanaja AK Vanaja AK 1602007001WL051996 00657 KLGB0040428 933 08/02/2023 invalid Bank Identifier
5141 KL1602007001_140323APB_FTO_1101241 1602007001NRG23140320231217208 0364778249 14/03/2023 KAMALA P KAMALA P 1602007001WL059216 00657 KLGB0040597 1866 31/03/2023 invalid Bank Identifier
5142 KL1602007001_140323APB_FTO_1101241 1602007001NRG23140320231217209 0364778260 14/03/2023 KOUSU K KOUSU K 1602007001WL059216 00078 CNRB0014232 2177 31/03/2023 invalid Bank Identifier
5143 KL1602007001_140323APB_FTO_1101241 1602007001NRG23140320231217216 0364778281 14/03/2023 Pushpa P P Pushpa P P 1602007001WL059216 00078 CNRB0014232 1555 31/03/2023 invalid Bank Identifier
5144 KL1602007001_140323APB_FTO_1101241 1602007001NRG23140320231217221 0364778265 14/03/2023 SHYLAJA PUNATHIL SHYLAJA PUNATHIL 1602007001WL059216 00078 CNRB0014232 1244 31/03/2023 invalid Bank Identifier
5145 KL1602007001_140323APB_FTO_1101361 1602007001NRG23140320231252148 0364638733 14/03/2023 KAMALA P KAMALA P 1602007001WL059813 00657 KLGB0040597 2177 31/03/2023 invalid Bank Identifier
5146 KL1602007001_140323APB_FTO_1101361 1602007001NRG23140320231252149 0364638752 14/03/2023 KOUSU K KOUSU K 1602007001WL059813 00078 CNRB0014232 933 31/03/2023 invalid Bank Identifier
5147 KL1602007001_140323APB_FTO_1101361 1602007001NRG23140320231252158 0364638738 14/03/2023 SHYLAJA PUNATHIL SHYLAJA PUNATHIL 1602007001WL059813 00078 CNRB0014232 2177 31/03/2023 invalid Bank Identifier
5148 KL1602007001_140323APB_FTO_1101408 1602007001NRG23140320231253397 0364741109 14/03/2023 KRISHNAKUMARI KRISHNAKUMARI 1602007001WL059848 00078 CNRB0014232 1555 31/03/2023 invalid Bank Identifier
5149 KL1602007001_140323APB_FTO_1101408 1602007001NRG23140320231253400 0364741111 14/03/2023 DEVI K K DEVI K K 1602007001WL059848 00078 CNRB0014232 933 31/03/2023 invalid Bank Identifier
5150 KL1602007001_140323APB_FTO_1101408 1602007001NRG23140320231253407 0364741103 14/03/2023 Rema C Rema C 1602007001WL059848 00114 UTIB0SKDC01 1244 31/03/2023 invalid Bank Identifier
5151 KL1602007001_191222APB_FTO_838243 1602007001NRG23191220220888572 8308602015 19/12/2022 SARADA K M SARADA K M 1602007001WL043812 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5152 KL1602007001_191222APB_FTO_838243 1602007001NRG23191220220888577 8308602013 19/12/2022 SARADHA N K SARADHA N K 1602007001WL043812 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5153 KL1602007001_191222APB_FTO_838243 1602007001NRG23191220220888588 8308602024 19/12/2022 SUSHEELA K K SUSHEELA K K 1602007001WL043812 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5154 KL1602007001_201222APB_FTO_842374 1602007001NRG23201220220893766 8299273637 20/12/2022 KAMALA P KAMALA P 1602007001WL044014 00657 KLGB0040597 1866 01/02/2023 invalid Bank Identifier
5155 KL1602002001_270123APB_FTO_995352 1602002001NRG23270120231057410 8467698824 27/01/2023 Janaki Janaki 1602002001WL051468 00657 KLGB0040495 311 04/02/2023 invalid Bank Identifier
5156 KL1602002001_270123APB_FTO_995352 1602002001NRG23270120231057420 8467698822 27/01/2023 KARTHYAYANI E V KARTHYAYANI E V 1602002001WL051468 00657 KLGB0040495 1866 04/02/2023 invalid Bank Identifier
5157 KL1602002001_270123APB_FTO_995352 1602002001NRG23270120231057422 8467698810 27/01/2023 OMANA PAYATIAL OMANA PAYATIAL 1602002001WL051468 00657 KLGB0040495 1244 04/02/2023 invalid Bank Identifier
5158 KL1602002002_080223APB_FTO_1032026 1602002002NRG23080220231094718 8867235619 08/02/2023 VANAJA C VANAJA C 1602002002WL053353 00078 CNRB0000729 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 KL1602002002_150323APB_FTO_1110609 1602002002NRG23140320231245305 0361036064 15/03/2023 PRASANNA C PRASANNA C 1602002002WL059641 00078 CNRB0000729 1555 31/03/2023 invalid Bank Identifier
5160 KL1602002002_150323APB_FTO_1110609 1602002002NRG23140320231245540 0361036065 15/03/2023 PRASANNA C PRASANNA C 1602002002WL059647 00078 CNRB0000729 1244 31/03/2023 invalid Bank Identifier
5161 KL1602002002_150323APB_FTO_1110609 1602002002NRG23140320231245657 0361036066 15/03/2023 PRASANNA C PRASANNA C 1602002002WL059652 00078 CNRB0000729 1555 31/03/2023 invalid Bank Identifier
5162 KL1602002002_200323APB_FTO_1147030 1602002002NRG23200320231304128 0333505844 20/03/2023 THANKAMANI.K THANKAMANI.K 1602002002WL062152 00078 CNRB0000729 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 KL1602002002_221222APB_FTO_852274 1602002002NRG23211220220901906 8304426389 22/12/2022 SAVITHRI SAVITHRI 1602002002WL044388 00078 CNRB0000729 622 01/02/2023 invalid Bank Identifier
5164 KL1602002002_280223APB_FTO_1067141 1602002002NRG23250220231143410 0014558668 28/02/2023 THANKAMANI.K THANKAMANI.K 1602002002WL056054 00078 CNRB0000729 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 KL1602002002_290323APB_FTO_1211436 1602002002NRG23290320231348946 1878081395 29/03/2023 Chandrika Chandrika 1602002002WL065100 00078 CNRB0000729 311 26/05/2023 invalid Bank Identifier
5166 KL1602002003_020622FTO_151009 1602002003NRG23020620220094637 N0622002F98B8 02/06/2022 T JAYAN T JAYAN 1602002003WL007028 00078 CNRB0014241 2177 08/06/2022 No Such Account
5167 KL1602002003_021122APB_FTO_651680 1602002003NRG23021120220683704 7194087984 02/11/2022 PADMAVATHI.A.M PADMAVATHI.A.M 1602002003WL034866 00078 CNRB0014254 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 KL1602002003_040123APB_FTO_908522 1602002003NRG23040120230966256 8305789872 04/01/2023 ROHINI K ROHINI K 1602002003WL047222 00114 UTIB0SKDC01 2177 01/02/2023 invalid Bank Identifier
5169 KL1602002003_060922APB_FTO_481127 1602002003NRG23050920220490481 5130297026 06/09/2022 LAKSHMI C P LAKSHMI C P 1602002003WL025659 00078 CNRB0014243 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 KL1602002003_060922APB_FTO_481127 1602002003NRG23050920220490596 5130297098 06/09/2022 DEVI.P.C DEVI.P.C 1602002003WL025661 00078 CNRB0014254 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 KL1602002003_060922APB_FTO_481127 1602002003NRG23060920220493731 5130297040 06/09/2022 GEETHA. K. P. GEETHA. K. P. 1602002003WL025783 00078 CNRB0014254 1866 01/10/2022 Account closed
5172 KL1602002003_100223APB_FTO_1038054 1602002003NRG23100220231102685 8867238117 10/02/2023 ROHINI K ROHINI K 1602002003WL053841 00114 UTIB0SKDC01 2177 17/02/2023 invalid Bank Identifier
5173 KL1602002003_100223APB_FTO_1038054 1602002003NRG23100220231102687 8867238118 10/02/2023 ROHINI K ROHINI K 1602002003WL053841 00114 UTIB0SKDC01 2177 17/02/2023 invalid Bank Identifier
5174 KL1602002003_110123APB_FTO_933228 1602002003NRG23110120230991278 8308721564 11/01/2023 SREEDHARAN.A SREEDHARAN.A 1602002003WL048444 00078 CNRB0014254 1866 01/02/2023 invalid Bank Identifier
5175 KL1602002003_140123APB_FTO_946008 1602002003NRG23140120231002940 8086742403 14/01/2023 INDHIRA K V INDHIRA K V 1602002003WL048959 00078 CNRB0014254 1866 20/01/2023 invalid Bank Identifier
5176 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231220801 0364902370 14/03/2023 AMINA C K AMINA C K 1602002003WL059258 00078 CNRB0014243 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231220804 0364902552 14/03/2023 SREEDHARAN.A SREEDHARAN.A 1602002003WL059258 00078 CNRB0014254 1866 31/03/2023 invalid Bank Identifier
5178 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231220813 0364902675 14/03/2023 NIRMALA.N.V NIRMALA.N.V 1602002003WL059258 00078 CNRB0014254 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231229282 0364902510 14/03/2023 INDHIRA K V INDHIRA K V 1602002003WL059381 00078 CNRB0014254 870 31/03/2023 invalid Bank Identifier
5180 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231230176 0364902421 14/03/2023 KARTHYAYANI P V KARTHYAYANI P V 1602002003WL059395 00078 CNRB0014254 622 31/03/2023 invalid Bank Identifier
5181 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231230177 0364902422 14/03/2023 KARTHYAYANI P V KARTHYAYANI P V 1602002003WL059395 00078 CNRB0014254 1244 31/03/2023 invalid Bank Identifier
5182 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231230206 0364902814 14/03/2023 SANTHA.P SANTHA.P 1602002003WL059395 00078 CNRB0014254 933 31/03/2023 invalid Bank Identifier
5183 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231230207 0364902815 14/03/2023 SANTHA.P SANTHA.P 1602002003WL059395 00078 CNRB0014254 622 31/03/2023 invalid Bank Identifier
5184 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231230238 0364902826 14/03/2023 JANARDHANAN K JANARDHANAN K 1602002003WL059395 00657 KLGB0040424 622 31/03/2023 invalid Bank Identifier
5185 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231230595 0364902585 14/03/2023 PADMAVATHI A M PADMAVATHI A M 1602002003WL059406 00078 CNRB0014254 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231230596 0364902586 14/03/2023 PADMAVATHI A M PADMAVATHI A M 1602002003WL059406 00078 CNRB0014254 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231230597 0364902587 14/03/2023 PADMAVATHI A M PADMAVATHI A M 1602002003WL059406 00078 CNRB0014254 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231247355 0364902771 14/03/2023 MANOHARAN K MANOHARAN K 1602002003WL059690 00415 SBIN0071106 622 31/03/2023 invalid Bank Identifier
5189 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231247366 0364902827 14/03/2023 MINI K MINI K 1602002003WL059690 00657 KLGB0040424 622 31/03/2023 invalid Bank Identifier
5190 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231248047 0364902384 14/03/2023 NARAYANI.C.K NARAYANI.C.K 1602002003WL059706 00078 CNRB0014243 311 31/03/2023 invalid Bank Identifier
5191 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231248076 0364902904 14/03/2023 KUNHIRAMAN K K KUNHIRAMAN K K 1602002003WL059706 00078 CNRB0014243 311 31/03/2023 invalid Bank Identifier
5192 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231249126 0364902261 14/03/2023 PAVITHRAN M V PAVITHRAN M V 1602002003WL059739 00078 CNRB0014243 622 31/03/2023 invalid Bank Identifier
5193 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231251366 0364902369 14/03/2023 PRIYA P V PRIYA P V 1602002003WL059789 00078 CNRB0014243 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231251881 0364902651 14/03/2023 Sumathi.T Sumathi.T 1602002003WL059802 00078 CNRB0014254 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231251883 0364902823 14/03/2023 SARADA.V SARADA.V 1602002003WL059802 00078 CNRB0014254 1244 31/03/2023 invalid Bank Identifier
5196 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231251885 0364902650 14/03/2023 DEVAKI P DEVAKI P 1602002003WL059802 00078 CNRB0014254 1555 31/03/2023 invalid Bank Identifier
5197 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231251891 0364902742 14/03/2023 KAMALA P P KAMALA P P 1602002003WL059802 00114 UTIB0SKDC01 933 31/03/2023 invalid Bank Identifier
5198 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231252286 0364902376 14/03/2023 PREETHA C PREETHA C 1602002003WL059817 00078 CNRB0014243 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 KL1602007001_201222APB_FTO_842374 1602007001NRG23201220220893767 8299273650 20/12/2022 KOUSU K KOUSU K 1602007001WL044014 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5200 KL1602007001_201222APB_FTO_842374 1602007001NRG23201220220893777 8299273669 20/12/2022 Pushpa P P Pushpa P P 1602007001WL044014 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5201 KL1602007001_220223APB_FTO_1057402 1602007001NRG23220220231130229 2798564791 22/02/2023 Vanaja AK Vanaja AK 1602007001WL055407 00657 KLGB0040428 1866 28/06/2023 invalid Bank Identifier
5202 KL1602007001_220223APB_FTO_1057402 1602007001NRG23220220231130243 2798564803 22/02/2023 KARTHYAYANI C KARTHYAYANI C 1602007001WL055407 00078 CNRB0014232 2177 28/06/2023 invalid Bank Identifier
5203 KL1602007001_220223APB_FTO_1057413 1602007001NRG23220220231130311 2798557263 22/02/2023 THANGAMANI K THANGAMANI K 1602007001WL055410 00078 CNRB0014232 1244 28/06/2023 invalid Bank Identifier
5204 KL1602007001_220223APB_FTO_1057413 1602007001NRG23220220231130313 2798557253 22/02/2023 Josna K B Josna K B 1602007001WL055410 00078 CNRB0014232 311 28/06/2023 invalid Bank Identifier
5205 KL1602007001_220223APB_FTO_1057413 1602007001NRG23220220231130326 2798557255 22/02/2023 ANANDAVALLI ANANDAVALLI 1602007001WL055410 00078 CNRB0014232 1244 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 KL1602007001_220223APB_FTO_1057413 1602007001NRG23220220231130332 2798557260 22/02/2023 SOBHA SOBHA 1602007001WL055410 00078 CNRB0014232 622 28/06/2023 invalid Bank Identifier
5207 KL1602007001_220223APB_FTO_1057413 1602007001NRG23220220231130335 2798557270 22/02/2023 MADHAVI K MADHAVI K 1602007001WL055410 00078 CNRB0014232 1866 28/06/2023 invalid Bank Identifier
5208 KL1602007001_220323APB_FTO_1161852 1602007001NRG23220320231316973 0334925522 22/03/2023 SARADA T T K SARADA T T K 1602007001WL062975 00078 CNRB0014232 1866 30/03/2023 invalid Bank Identifier
5209 KL1602007001_221222APB_FTO_852740 1602007001NRG23221220220907710 8304489515 22/12/2022 DEVI K K DEVI K K 1602007001WL044610 00078 CNRB0014232 933 01/02/2023 invalid Bank Identifier
5210 KL1602007001_221222APB_FTO_852740 1602007001NRG23221220220907719 8304489512 22/12/2022 Rema C Rema C 1602007001WL044610 00114 UTIB0SKDC01 622 01/02/2023 invalid Bank Identifier
5211 KL1602007001_221222APB_FTO_852740 1602007001NRG23221220220907724 8304489511 22/12/2022 Gracy George Gracy George 1602007001WL044610 00415 SBIN0008670 1244 01/02/2023 invalid Bank Identifier
5212 KL1602007001_250323APB_FTO_1180309 1602007001NRG23250320231329649 0501236454 25/03/2023 SAJITHA P SAJITHA P 1602007001WL063705 00657 KLGB0040597 1555 03/04/2023 invalid Bank Identifier
5213 KL1602007001_250323APB_FTO_1180309 1602007001NRG23250320231329661 0501236460 25/03/2023 KAMALA P KAMALA P 1602007001WL063705 00078 CNRB0014232 1555 03/04/2023 invalid Bank Identifier
5214 KL1602007001_270323APB_FTO_1194994 1602007001NRG23250320231329891 0501728425 27/03/2023 ANANDAVALLI ANANDAVALLI 1602007001WL063720 00078 CNRB0014232 1866 03/04/2023 invalid Bank Identifier
5215 KL1602007001_280323APB_FTO_1202104 1602007001NRG23260320231334288 0501725459 28/03/2023 SARADA K M SARADA K M 1602007001WL064035 00078 CNRB0014232 311 03/04/2023 invalid Bank Identifier
5216 KL1602007001_280323APB_FTO_1202104 1602007001NRG23260320231334291 0501725457 28/03/2023 SARADHA N K SARADHA N K 1602007001WL064035 00078 CNRB0014232 2177 03/04/2023 invalid Bank Identifier
5217 KL1602007001_270123APB_FTO_993868 1602007001NRG23270120231055266 8467539311 27/01/2023 MADHAVI MADHAVI 1602007001WL051356 00078 CNRB0014232 1866 04/02/2023 invalid Bank Identifier
5218 KL1602007001_270123APB_FTO_993927 1602007001NRG23270120231055319 8467616910 27/01/2023 SULOCHANA N K SULOCHANA N K 1602007001WL051360 00657 KLGB0040597 622 04/02/2023 invalid Bank Identifier
5219 KL1602007001_270123APB_FTO_993927 1602007001NRG23270120231055334 8467616908 27/01/2023 PUSHPA SASI PUSHPA SASI 1602007001WL051360 00078 CNRB0014232 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 KL1602007001_270123APB_FTO_993927 1602007001NRG23270120231055336 8467616911 27/01/2023 PREETHA PV PREETHA PV 1602007001WL051360 00078 CNRB0014232 1244 04/02/2023 invalid Bank Identifier
5221 KL1602007001_311222APB_FTO_898410 1602007001NRG23311220220955531 8321463741 31/12/2022 RAMANI K V RAMANI K V 1602007001WL046747 00078 CNRB0014232 2177 01/02/2023 invalid Bank Identifier
5222 KL1602007001_311222APB_FTO_898410 1602007001NRG23311220220955539 8321463753 31/12/2022 SOBHA C P SOBHA C P 1602007001WL046747 00078 CNRB0014232 933 01/02/2023 invalid Bank Identifier
5223 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231252287 0364902377 14/03/2023 PREETHA C PREETHA C 1602002003WL059817 00078 CNRB0014243 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 KL1602002003_140323APB_FTO_1101934 1602002003NRG23140320231252288 0364902378 14/03/2023 PREETHA C PREETHA C 1602002003WL059817 00078 CNRB0014243 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 KL1602002003_170223APB_FTO_1049715 1602002003NRG23170220231116005 9126652734 17/02/2023 SANTHA P SANTHA P 1602002003WL054651 00114 UTIB0SKDC01 933 24/02/2023 invalid Bank Identifier
5226 KL1602002003_200223APB_FTO_1052362 1602002003NRG23200220231118099 9180747933 20/02/2023 ROHINI.C ROHINI.C 1602002003WL054780 00078 CNRB0014254 1244 25/02/2023 invalid Bank Identifier
5227 KL1602002003_200223APB_FTO_1052362 1602002003NRG23200220231118119 9180747940 20/02/2023 SARASWATHI.K.V SARASWATHI.K.V 1602002003WL054780 00078 CNRB0014254 1555 25/02/2023 invalid Bank Identifier
5228 KL1602002003_200223APB_FTO_1052362 1602002003NRG23200220231118122 9180747927 20/02/2023 SUNEETHI C SUNEETHI C 1602002003WL054780 00078 CNRB0014243 933 25/02/2023 invalid Bank Identifier
5229 KL1602002003_200223APB_FTO_1052362 1602002003NRG23200220231118126 9180747942 20/02/2023 SATHI C SATHI C 1602002003WL054780 00078 CNRB0014254 1866 25/02/2023 invalid Bank Identifier
5230 KL1602002003_201222APB_FTO_844639 1602002003NRG23201220220893677 8301668398 20/12/2022 PADMINI K PADMINI K 1602002003WL044010 00078 CNRB0014243 1244 01/02/2023 invalid Bank Identifier
5231 KL1602002003_220323APB_FTO_1162020 1602002003NRG23220320231317032 0333564647 22/03/2023 INDHIRA K V INDHIRA K V 1602002003WL062981 00078 CNRB0014254 1866 30/03/2023 invalid Bank Identifier
5232 KL1602002003_251022FTO_614598 1602002003NRG23251020220634468 7192382150 25/10/2022 RESHMA K RESHMA K 1602002003WL032758 00078 CNRB0014254 622 15/12/2022 No Such Account
5233 KL1602002003_270722APB_FTO_306399 1602002003NRG23260720220307941 3445108643 27/07/2022 GEETHA. K. P. GEETHA. K. P. 1602002003WL017433 00078 CNRB0014254 1866 30/07/2022 Account closed
5234 KL1602007001_070123APB_FTO_922562 1602007001NRG23070120230978753 8306764108 07/01/2023 DEVI K K DEVI K K 1602007001WL047798 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5235 KL1602007001_070123APB_FTO_922562 1602007001NRG23070120230978762 8306764103 07/01/2023 Rema C Rema C 1602007001WL047798 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
5236 KL1602007001_070123APB_FTO_922562 1602007001NRG23070120230978767 8306764104 07/01/2023 Gracy George Gracy George 1602007001WL047798 00415 SBIN0008670 1866 01/02/2023 invalid Bank Identifier
5237 KL1602007001_091222APB_FTO_803035 1602007001NRG23081220220843097 8191497262 09/12/2022 KAMALA P KAMALA P 1602007001WL041763 00657 KLGB0040597 1866 27/01/2023 invalid Bank Identifier
5238 KL1602007001_091222APB_FTO_803035 1602007001NRG23081220220843098 8191497275 09/12/2022 KOUSU K KOUSU K 1602007001WL041763 00078 CNRB0014232 1866 27/01/2023 invalid Bank Identifier
5239 KL1602007001_091222APB_FTO_803035 1602007001NRG23081220220843108 8191497297 09/12/2022 Pushpa P P Pushpa P P 1602007001WL041763 00078 CNRB0014232 1866 27/01/2023 invalid Bank Identifier
5240 KL1602007001_091222APB_FTO_803035 1602007001NRG23081220220843113 8191497280 09/12/2022 SHYLAJA PUNATHIL SHYLAJA PUNATHIL 1602007001WL041763 00078 CNRB0014232 1866 27/01/2023 invalid Bank Identifier
5241 KL1602007001_120123APB_FTO_939460 1602007001NRG23120120230997793 8308724648 12/01/2023 SANTHA V P SANTHA V P 1602007001WL048752 00078 CNRB0014232 311 01/02/2023 invalid Bank Identifier
5242 KL1602007001_170223APB_FTO_1049962 1602007001NRG23160220231114315 9126650196 17/02/2023 YASHODA YASHODA 1602007001WL054539 00078 CNRB0014232 933 24/02/2023 invalid Bank Identifier
5243 KL1602007001_170223APB_FTO_1049962 1602007001NRG23160220231114319 9126650204 17/02/2023 SREEJA K SREEJA K 1602007001WL054539 00078 CNRB0014232 1866 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 KL1602007001_160323APB_FTO_1119721 1602007001NRG23160320231280544 0272626979 16/03/2023 SAJITHA V K SAJITHA V K 1602007001WL060824 00078 CNRB0014232 311 29/03/2023 invalid Bank Identifier
5245 KL1602007001_161222APB_FTO_828758 1602007001NRG23161220220875818 8259974300 16/12/2022 RADHA P P RADHA P P 1602007001WL043283 00078 CNRB0014232 1555 31/01/2023 invalid Bank Identifier
5246 KL1602007001_161222APB_FTO_828758 1602007001NRG23161220220875842 8259974308 16/12/2022 SANTHA V P SANTHA V P 1602007001WL043283 00078 CNRB0014232 1555 31/01/2023 invalid Bank Identifier
5247 KL1602007001_161222APB_FTO_828758 1602007001NRG23161220220875844 8259974298 16/12/2022 RAJATHI ALIAS SAKUNT RAJATHI ALIAS SAKUNT 1602007001WL043283 00078 CNRB0014232 1244 31/01/2023 invalid Bank Identifier
5248 KL1602007001_161222APB_FTO_828758 1602007001NRG23161220220875847 8259974284 16/12/2022 SHEEBA M SHEEBA M 1602007001WL043283 00078 CNRB0014232 1244 31/01/2023 invalid Bank Identifier
5249 KL1602007001_171222APB_FTO_833648 1602007001NRG23171220220878950 8259887266 17/12/2022 Josna K B Josna K B 1602007001WL043418 00078 CNRB0014232 933 31/01/2023 invalid Bank Identifier
5250 KL1602007001_171222APB_FTO_833648 1602007001NRG23171220220878955 8259887268 17/12/2022 KOMALA KOMALA 1602007001WL043418 00078 CNRB0014232 933 31/01/2023 invalid Bank Identifier
5251 KL1602007001_171222APB_FTO_833648 1602007001NRG23171220220878964 8259887275 17/12/2022 OMANA K K OMANA K K 1602007001WL043418 00078 CNRB0014232 1555 31/01/2023 invalid Bank Identifier
5252 KL1602007001_171222APB_FTO_833648 1602007001NRG23171220220878983 8259887288 17/12/2022 MADHAVI K MADHAVI K 1602007001WL043418 00078 CNRB0014232 1866 31/01/2023 invalid Bank Identifier
5253 KL1602007001_210123APB_FTO_975843 1602007001NRG23190120231025353 8464969107 21/01/2023 MADHAVI MADHAVI 1602007001WL050044 00078 CNRB0014232 2177 04/02/2023 invalid Bank Identifier
5254 KL1602007001_191222APB_FTO_838268 1602007001NRG23191220220888682 8299532770 19/12/2022 RAMANI K V RAMANI K V 1602007001WL043817 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5255 KL1602007001_191222APB_FTO_838268 1602007001NRG23191220220888689 8299532759 19/12/2022 SOBHA C P SOBHA C P 1602007001WL043817 00078 CNRB0014232 311 01/02/2023 invalid Bank Identifier
5256 KL1602007001_201222APB_FTO_840272 1602007001NRG23201220220890346 8301682351 20/12/2022 SARADA T T K SARADA T T K 1602007001WL043875 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5257 KL1602002001_310123APB_FTO_1013696 1602002001NRG23310120231074483 8470227739 31/01/2023 Jyothi Raj Jyothi Raj 1602002001WL052248 00415 SBIN0070894 2177 04/02/2023 invalid Bank Identifier
5258 KL1602002002_060123APB_FTO_915828 1602002002NRG23060120230974344 8305721789 06/01/2023 SAVITHRI SAVITHRI 1602002002WL047597 00078 CNRB0000729 933 01/02/2023 invalid Bank Identifier
5259 KL1602002002_090123APB_FTO_924190 1602002002NRG23090120230982202 8306886205 09/01/2023 PRASANNA C PRASANNA C 1602002002WL047958 00078 CNRB0000729 1866 01/02/2023 invalid Bank Identifier
5260 KL1602002002_090123APB_FTO_924190 1602002002NRG23090120230982203 8306886204 09/01/2023 PRASANNA C PRASANNA C 1602002002WL047958 00078 CNRB0000729 622 01/02/2023 invalid Bank Identifier
5261 KL1602002002_120123APB_FTO_938058 1602002002NRG23120120230996585 8308700311 12/01/2023 INDIRA.A INDIRA.A 1602002002WL048697 00078 CNRB0000729 1555 01/02/2023 invalid Bank Identifier
5262 KL1602002002_261222APB_FTO_868232 1602002002NRG23201220220893013 8304340488 26/12/2022 NARAYANAN C NARAYANAN C 1602002002WL043983 00657 KLGB0040725 1866 01/02/2023 invalid Bank Identifier
5263 KL1602002002_281222APB_FTO_877364 1602002002NRG23281220220934822 8304245391 28/12/2022 NARAYANAN C NARAYANAN C 1602002002WL045779 00657 KLGB0040725 1866 01/02/2023 invalid Bank Identifier
5264 KL1602002002_281222APB_FTO_877364 1602002002NRG23281220220934848 8304245363 28/12/2022 Chandrika Chandrika 1602002002WL045781 00078 CNRB0000729 622 01/02/2023 invalid Bank Identifier
5265 KL1602002002_281222APB_FTO_877309 1602002002NRG23281220220934979 8304261444 28/12/2022 SAVITHRI SAVITHRI 1602002002WL045791 00078 CNRB0000729 311 01/02/2023 invalid Bank Identifier
5266 KL1602002002_310522APB_FTO_145308 1602002002NRG23310520220085952 1928526717 31/05/2022 YESODA T V YESODA T V 1602002002WL006564 00078 CNRB0000729 311 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 KL1602002003_080822APB_FTO_361546 1602002003NRG23080820220370732 4032828671 08/08/2022 LAKSHMI C P LAKSHMI C P 1602002003WL020166 00078 CNRB0014243 933 19/08/2022 Account closed
5268 KL1602002003_090123APB_FTO_927515 1602002003NRG23090120230984627 8306875660 09/01/2023 SANTHA P SANTHA P 1602002003WL048071 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
5269 KL1602002003_090123APB_FTO_927515 1602002003NRG23090120230984643 8306875659 09/01/2023 ROHINI K ROHINI K 1602002003WL048072 00114 UTIB0SKDC01 2177 01/02/2023 invalid Bank Identifier
5270 KL1602002003_090123APB_FTO_927515 1602002003NRG23090120230985545 8306875764 09/01/2023 PAVITHRAN M V PAVITHRAN M V 1602002003WL048148 00078 CNRB0014243 1244 01/02/2023 invalid Bank Identifier
5271 KL1602002003_130622APB_FTO_169166 1602002003NRG23100620220129260 2365345342 13/06/2022 DEVI.P.C DEVI.P.C 1602002003WL008549 00078 CNRB0014254 622 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 KL1602002003_140123APB_FTO_945965 1602002003NRG23140120231002557 8086737918 14/01/2023 GEETHA K P GEETHA K P 1602002003WL048945 00078 CNRB0014254 1866 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 KL1602002003_140123APB_FTO_945965 1602002003NRG23140120231002652 8086737916 14/01/2023 OMANA.C OMANA.C 1602002003WL048947 00078 CNRB0014254 1866 20/01/2023 invalid Bank Identifier
5274 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231255090 0364279446 14/03/2023 PAVITHRAN M V PAVITHRAN M V 1602002003WL059898 00078 CNRB0014243 933 31/03/2023 invalid Bank Identifier
5275 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231255302 0364279353 14/03/2023 INDHIRA K V INDHIRA K V 1602002003WL059902 00078 CNRB0014254 1244 31/03/2023 invalid Bank Identifier
5276 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231255303 0364279354 14/03/2023 INDHIRA K V INDHIRA K V 1602002003WL059902 00078 CNRB0014254 311 31/03/2023 invalid Bank Identifier
5277 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231255692 0364279264 14/03/2023 JANAKI K JANAKI K 1602002003WL059911 00078 CNRB0014254 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231255712 0364279424 14/03/2023 OMANA.C OMANA.C 1602002003WL059911 00078 CNRB0014254 1244 31/03/2023 invalid Bank Identifier
5279 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231258455 0364279383 14/03/2023 MINI K MINI K 1602002003WL059994 00657 KLGB0040424 1866 31/03/2023 invalid Bank Identifier
5280 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231258456 0364279384 14/03/2023 MINI K MINI K 1602002003WL059994 00657 KLGB0040424 1866 31/03/2023 invalid Bank Identifier
5281 KL1602007001_201222APB_FTO_843450 1602007001NRG23201220220893853 8298678485 20/12/2022 SAJITHA P SAJITHA P 1602007001WL044016 00657 KLGB0040597 1555 01/02/2023 invalid Bank Identifier
5282 KL1602007001_201222APB_FTO_843450 1602007001NRG23201220220893869 8298678492 20/12/2022 KAMALA P KAMALA P 1602007001WL044016 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
5283 KL1602002003_261222APB_FTO_871410 1602002003NRG23261220220926676 8317960452 26/12/2022 ROHINI.C ROHINI.C 1602002003WL045444 00078 CNRB0014254 1866 01/02/2023 invalid Bank Identifier
5284 KL1602002003_261222APB_FTO_871410 1602002003NRG23261220220926700 8317960457 26/12/2022 SARASWATHI.K.V SARASWATHI.K.V 1602002003WL045444 00078 CNRB0014254 933 01/02/2023 invalid Bank Identifier
5285 KL1602002003_261222APB_FTO_871410 1602002003NRG23261220220926702 8317960391 26/12/2022 SUNEETHI C SUNEETHI C 1602002003WL045444 00078 CNRB0014243 1555 01/02/2023 invalid Bank Identifier
5286 KL1602002003_261222APB_FTO_871410 1602002003NRG23261220220926706 8317960458 26/12/2022 SATHI C SATHI C 1602002003WL045444 00078 CNRB0014254 1866 01/02/2023 invalid Bank Identifier
5287 KL1602002003_261222APB_FTO_871410 1602002003NRG23261220220926871 8317960539 26/12/2022 GEETHA K P GEETHA K P 1602002003WL045455 00078 CNRB0014254 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 KL1602002003_261222APB_FTO_871410 1602002003NRG23261220220927448 8317960390 26/12/2022 PADMINI K PADMINI K 1602002003WL045482 00078 CNRB0014243 1244 01/02/2023 invalid Bank Identifier
5289 KL1602002003_261222APB_FTO_871410 1602002003NRG23261220220927468 8317960407 26/12/2022 NARAYANI.C.K NARAYANI.C.K 1602002003WL045483 00078 CNRB0014243 1866 01/02/2023 invalid Bank Identifier
5290 KL1602002003_261222APB_FTO_871410 1602002003NRG23261220220927501 8317960538 26/12/2022 INDHIRA K V INDHIRA K V 1602002003WL045484 00078 CNRB0014254 1866 01/02/2023 invalid Bank Identifier
5291 KL1602002003_261222APB_FTO_871410 1602002003NRG23261220220927532 8317960415 26/12/2022 GEETHA.K GEETHA.K 1602002003WL045485 00078 CNRB0014254 1866 01/02/2023 invalid Bank Identifier
5292 KL1602002003_261222APB_FTO_871410 1602002003NRG23261220220927536 8317960533 26/12/2022 M R OMANA M R OMANA 1602002003WL045485 00078 CNRB0014254 1866 01/02/2023 invalid Bank Identifier
5293 KL1602002003_261222APB_FTO_871410 1602002003NRG23261220220927553 8317960440 26/12/2022 DEVI.P.C DEVI.P.C 1602002003WL045485 00078 CNRB0014254 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 KL1602002003_261222APB_FTO_871410 1602002003NRG23261220220927591 8317960534 26/12/2022 OMANA.C OMANA.C 1602002003WL045486 00078 CNRB0014254 1866 01/02/2023 invalid Bank Identifier
5295 KL1602002003_311222FTO_897509 1602002003NRG23311220220953415 8321004954 31/12/2022 SHYAMALA N K SHYAMALA N K 1602002003WL046645 00657 KLGB0040401 933 01/02/2023 No Such Account
5296 KL1602002004_200522FTO_126354 1602002004NRG22190520221526894 1593057241 20/05/2022 JANAKI JANAKI 1602002WL0078632 00415 SBIN0070599 588 26/05/2022 No Such Account
5297 KL1602002004_200522FTO_126354 1602002004NRG22190520221526899 1593057246 20/05/2022 YESODA YESODA 1602002WL0078632 00415 SBIN0070599 294 26/05/2022 Account closed
5298 KL1602002004_200522FTO_126354 1602002004NRG22190520221526900 1593057247 20/05/2022 YESODA YESODA 1602002WL0078632 00415 SBIN0070599 1176 26/05/2022 Account closed
5299 KL1602002004_200522FTO_126354 1602002004NRG22190520221526901 1593057248 20/05/2022 YESODA YESODA 1602002WL0078632 00415 SBIN0070599 1176 26/05/2022 Account closed
5300 KL1602002004_200522FTO_126354 1602002004NRG22190520221526905 1593057242 20/05/2022 KHADEEJA KHADEEJA 1602002WL0078632 00415 SBIN0070599 1176 26/05/2022 Account closed
5301 KL1602002004_200522FTO_126354 1602002004NRG22190520221526906 1593057243 20/05/2022 KHADEEJA KHADEEJA 1602002WL0078632 00415 SBIN0070599 1764 26/05/2022 Account closed
5302 KL1602002004_200522FTO_126354 1602002004NRG22190520221526907 1593057244 20/05/2022 KHADEEJA KHADEEJA 1602002WL0078632 00415 SBIN0070599 1176 26/05/2022 Account closed
5303 KL1602002004_200522FTO_126354 1602002004NRG22190520221526908 1593057245 20/05/2022 KHADEEJA KHADEEJA 1602002WL0078632 00415 SBIN0070599 1470 26/05/2022 Account closed
5304 KL1602002004_200522FTO_126354 1602002004NRG22190520221526909 1593057240 20/05/2022 JANAKI JANAKI 1602002WL0078632 00415 SBIN0070599 1764 26/05/2022 No Such Account
5305 KL1602002004_010822FTO_323860 1602002004NRG23010820220338254 3595074690 01/08/2022 JANAKI JANAKI 1602002004WL018760 00415 SBIN0070599 1244 04/08/2022 No Such Account
5306 KL1602002004_080323APB_FTO_1087497 1602002004NRG23080320231176974 0016191224 08/03/2023 SHEEBA SHEEBA 1602002004WL057938 00415 SBIN0070599 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 KL1602002004_080323APB_FTO_1087497 1602002004NRG23080320231176975 0016191225 08/03/2023 SHEEBA SHEEBA 1602002004WL057938 00415 SBIN0070599 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 KL1602007001_201222APB_FTO_843450 1602007001NRG23201220220893874 8298678493 20/12/2022 NARAYANI K V NARAYANI K V 1602007001WL044016 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5309 KL1602007001_201222APB_FTO_844868 1602007001NRG23201220220896919 8301681139 20/12/2022 KARTHIYANI KARTHIYANI 1602007001WL044144 00078 CNRB0014232 933 01/02/2023 invalid Bank Identifier
5310 KL1602007001_201222APB_FTO_844868 1602007001NRG23201220220896933 8301681168 20/12/2022 KAMALA KAMALA 1602007001WL044144 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5311 KL1602007001_201222APB_FTO_844868 1602007001NRG23201220220896934 8301681133 20/12/2022 SAJITHA T K SAJITHA T K 1602007001WL044144 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
5312 KL1602007001_201222APB_FTO_844868 1602007001NRG23201220220896939 8301681148 20/12/2022 PUSHPA PUSHPA 1602007001WL044144 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
5313 KL1602007001_210123APB_FTO_976034 1602007001NRG23210120231031668 8464794041 21/01/2023 SULOCHANA N K SULOCHANA N K 1602007001WL050341 00657 KLGB0040597 1555 04/02/2023 invalid Bank Identifier
5314 KL1602007001_210123APB_FTO_976034 1602007001NRG23210120231031684 8464794048 21/01/2023 PUSHPA SASI PUSHPA SASI 1602007001WL050341 00078 CNRB0014232 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 KL1602007001_210123APB_FTO_976034 1602007001NRG23210120231031686 8464794042 21/01/2023 PREETHA PV PREETHA PV 1602007001WL050341 00078 CNRB0014232 1244 04/02/2023 invalid Bank Identifier
5316 KL1602007001_211222APB_FTO_849525 1602007001NRG23211220220901236 8304417207 21/12/2022 JANU T M JANU T M 1602007001WL044362 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
5317 KL1602007001_211222APB_FTO_849525 1602007001NRG23211220220901243 8304417223 21/12/2022 Josna K B Josna K B 1602007001WL044362 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
5318 KL1602007001_211222APB_FTO_849525 1602007001NRG23211220220901250 8304417225 21/12/2022 KOMALA KOMALA 1602007001WL044362 00078 CNRB0014232 622 01/02/2023 invalid Bank Identifier
5319 KL1602007001_211222APB_FTO_849525 1602007001NRG23211220220901261 8304417238 21/12/2022 OMANA K K OMANA K K 1602007001WL044362 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5320 KL1602007001_211222APB_FTO_849525 1602007001NRG23211220220901263 8304417208 21/12/2022 BINDHU M T K BINDHU M T K 1602007001WL044362 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
5321 KL1602007001_211222APB_FTO_849525 1602007001NRG23211220220901265 8304417233 21/12/2022 NALINI K NALINI K 1602007001WL044362 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5322 KL1602007001_211222APB_FTO_849525 1602007001NRG23211220220901266 8304417226 21/12/2022 ANANDAVALLI ANANDAVALLI 1602007001WL044362 00078 CNRB0014232 1244 01/02/2023 invalid Bank Identifier
5323 KL1602007001_211222APB_FTO_849525 1602007001NRG23211220220901280 8304417232 21/12/2022 SOBHA SOBHA 1602007001WL044362 00078 CNRB0014232 622 01/02/2023 invalid Bank Identifier
5324 KL1602007001_211222APB_FTO_849525 1602007001NRG23211220220901285 8304417252 21/12/2022 MADHAVI K MADHAVI K 1602007001WL044362 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5325 KL1602007001_250323APB_FTO_1180455 1602007001NRG23250320231329899 0501242096 25/03/2023 SULOCHANA N K SULOCHANA N K 1602007001WL063722 00657 KLGB0040597 1866 03/04/2023 invalid Bank Identifier
5326 KL1602007001_250323APB_FTO_1180455 1602007001NRG23250320231329902 0501242097 25/03/2023 PREETHA PV PREETHA PV 1602007001WL063722 00078 CNRB0014232 1244 03/04/2023 invalid Bank Identifier
5327 KL1602007001_280323APB_FTO_1202064 1602007001NRG23260320231334282 0501261968 28/03/2023 SREEJA K SREEJA K 1602007001WL064034 00078 CNRB0014232 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 KL1602007001_270123APB_FTO_997295 1602007001NRG23270120231059183 8467569709 27/01/2023 KARTHIYANI KARTHIYANI 1602007001WL051560 00078 CNRB0014232 1866 04/02/2023 invalid Bank Identifier
5329 KL1602007001_270123APB_FTO_997295 1602007001NRG23270120231059195 8467569726 27/01/2023 KAMALA KAMALA 1602007001WL051560 00078 CNRB0014232 1866 04/02/2023 invalid Bank Identifier
5330 KL1602007001_270123APB_FTO_997295 1602007001NRG23270120231059196 8467569703 27/01/2023 SAJITHA T K SAJITHA T K 1602007001WL051560 00114 UTIB0SKDC01 1866 04/02/2023 invalid Bank Identifier
5331 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231258457 0364279385 14/03/2023 MINI K MINI K 1602002003WL059994 00657 KLGB0040424 1244 31/03/2023 invalid Bank Identifier
5332 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231258485 0364279270 14/03/2023 RAGHAVAN K P RAGHAVAN K P 1602002003WL059994 00078 CNRB0000729 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231260402 0364279248 14/03/2023 KARTHYAYANI P V KARTHYAYANI P V 1602002003WL060045 00078 CNRB0014254 1866 31/03/2023 invalid Bank Identifier
5334 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231260417 0364279797 14/03/2023 SANTHA.P SANTHA.P 1602002003WL060045 00078 CNRB0014254 622 31/03/2023 invalid Bank Identifier
5335 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231260666 0364279577 14/03/2023 ROHINI.C ROHINI.C 1602002003WL060051 00078 CNRB0014254 933 31/03/2023 invalid Bank Identifier
5336 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231260685 0364279420 14/03/2023 SARASWATHI.K.V SARASWATHI.K.V 1602002003WL060051 00078 CNRB0014254 311 31/03/2023 invalid Bank Identifier
5337 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231260688 0364279509 14/03/2023 SUNEETHI C SUNEETHI C 1602002003WL060051 00078 CNRB0014243 933 31/03/2023 invalid Bank Identifier
5338 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231260692 0364279318 14/03/2023 SATHI C SATHI C 1602002003WL060051 00078 CNRB0014254 622 31/03/2023 invalid Bank Identifier
5339 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231261185 0364279523 14/03/2023 NARAYANI.C.K NARAYANI.C.K 1602002003WL060064 00078 CNRB0014243 1866 31/03/2023 invalid Bank Identifier
5340 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231261186 0364279524 14/03/2023 NARAYANI.C.K NARAYANI.C.K 1602002003WL060064 00078 CNRB0014243 1555 31/03/2023 invalid Bank Identifier
5341 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231261251 0364279444 14/03/2023 KUNHIRAMAN K K KUNHIRAMAN K K 1602002003WL060064 00078 CNRB0014243 1866 31/03/2023 invalid Bank Identifier
5342 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231261252 0364279445 14/03/2023 KUNHIRAMAN K K KUNHIRAMAN K K 1602002003WL060064 00078 CNRB0014243 1866 31/03/2023 invalid Bank Identifier
5343 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231262339 0364279637 14/03/2023 M R OMANA M R OMANA 1602002003WL060090 00078 CNRB0014254 311 31/03/2023 invalid Bank Identifier
5344 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231262639 0364279522 14/03/2023 PREETHA C PREETHA C 1602002003WL060099 00078 CNRB0014243 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231262798 0364279578 14/03/2023 ROHINI.C ROHINI.C 1602002003WL060104 00078 CNRB0014254 1555 31/03/2023 invalid Bank Identifier
5346 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231262820 0364279419 14/03/2023 SARASWATHI.K.V SARASWATHI.K.V 1602002003WL060104 00078 CNRB0014254 1555 31/03/2023 invalid Bank Identifier
5347 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231262823 0364279510 14/03/2023 SUNEETHI C SUNEETHI C 1602002003WL060104 00078 CNRB0014243 622 31/03/2023 invalid Bank Identifier
5348 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231262827 0364279346 14/03/2023 SATHI C SATHI C 1602002003WL060104 00078 CNRB0014254 622 31/03/2023 invalid Bank Identifier
5349 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231263439 0364279515 14/03/2023 PRIYA P V PRIYA P V 1602002003WL060114 00078 CNRB0014243 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231264073 0364279262 14/03/2023 JANAKI K JANAKI K 1602002003WL060131 00078 CNRB0014254 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231264074 0364279263 14/03/2023 JANAKI K JANAKI K 1602002003WL060131 00078 CNRB0014254 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 KL1602002003_140323APB_FTO_1102270 1602002003NRG23140320231264109 0364279425 14/03/2023 OMANA.C OMANA.C 1602002003WL060131 00078 CNRB0014254 1244 31/03/2023 invalid Bank Identifier
5353 KL1602002003_150622FTO_173124 1602002003NRG23150620220144176 2435779148 15/06/2022 RESHMA K RESHMA K 1602002003WL009289 00078 CNRB0014241 622 23/06/2022 No Such Account
5354 KL1602007001_270123APB_FTO_997295 1602007001NRG23270120231059199 8467569710 27/01/2023 PUSHPA PUSHPA 1602007001WL051560 00078 CNRB0014232 1555 04/02/2023 invalid Bank Identifier
5355 KL1602007001_311222APB_FTO_896231 1602007001NRG23291220220943445 8321470610 31/12/2022 SAJITHA T K SAJITHA T K 1602007001WL046193 00114 UTIB0SKDC01 2177 01/02/2023 invalid Bank Identifier
5356 KL1602007001_311222APB_FTO_896231 1602007001NRG23291220220943450 8321470629 31/12/2022 PUSHPA PUSHPA 1602007001WL046193 00078 CNRB0014232 311 01/02/2023 invalid Bank Identifier
5357 KL1602007001_300323APB_FTO_1223230 1602007001NRG23300320231356125 0493190903 30/03/2023 SARADHA N K SARADHA N K 1602007001WL065635 00078 CNRB0014232 1555 03/04/2023 invalid Bank Identifier
5358 KL1602007001_300323APB_FTO_1223253 1602007001NRG23300320231356153 0493189504 30/03/2023 KRISHNAKUMARI KRISHNAKUMARI 1602007001WL065637 00078 CNRB0014232 622 03/04/2023 invalid Bank Identifier
5359 KL1602007002_011222FTO_768967 1602007002NRG23011220220811293 7208066451 01/12/2022 MAHIJA N MAHIJA N 1602007002WL040503 00177 IOBA0000276 1866 15/12/2022 Account closed
5360 KL1602007002_040123APB_FTO_904040 1602007002NRG23040120230962438 8305612119 04/01/2023 MAHIJA N MAHIJA N 1602007002WL047035 00177 IOBA0000276 622 01/02/2023 Account closed
5361 KL1602007002_060922FTO_481372 1602007002NRG23050920220491088 5129195515 06/09/2022 NALINI N NALINI N 1602007002WL025682 00415 SBIN0000926 1866 01/10/2022 No Such Account
5362 KL1602007002_100123APB_FTO_931027 1602007002NRG23090120230985095 8306771747 10/01/2023 ROHINI N ROHINI N 1602007002WL048124 00177 IOBA0000276 933 01/02/2023 invalid Bank Identifier
5363 KL1602007002_100123APB_FTO_931027 1602007002NRG23090120230985104 8306771746 10/01/2023 KARTIYAYANI A KARTIYAYANI A 1602007002WL048124 00177 IOBA0000276 1555 01/02/2023 invalid Bank Identifier
5364 KL1602007002_100123APB_FTO_928899 1602007002NRG23100120230986717 8306763713 10/01/2023 BABY P BABY P 1602007002WL048209 00177 IOBA0000276 933 01/02/2023 invalid Bank Identifier
5365 KL1602007002_100123APB_FTO_928899 1602007002NRG23100120230986720 8306763712 10/01/2023 VANITHA K VANITHA K 1602007002WL048209 00177 IOBA0000276 1866 01/02/2023 invalid Bank Identifier
5366 KL1602007002_121022APB_FTO_573179 1602007002NRG23121020220596327 5845827634 12/10/2022 PUSHPAVALLI A PUSHPAVALLI A 1602007002WL030728 00177 IOBA0000276 1244 20/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5367 KL1602007002_150922APB_FTO_497233 1602007002NRG23150920220518958 5230831728 15/09/2022 PUSHPAVALLI A PUSHPAVALLI A 1602007002WL026792 00177 IOBA0000276 1244 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5368 KL1602007002_200323APB_FTO_1145790 1602007002NRG23200320231303349 0331031111 20/03/2023 SUBHASHINI P SUBHASHINI P 1602007002WL062116 00177 IOBA0000276 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 KL1602007002_210123APB_FTO_973394 1602007002NRG23210120231029991 8465020141 21/01/2023 SURAJA K SURAJA K 1602007002WL050263 00177 IOBA0000276 1555 04/02/2023 invalid Bank Identifier
5370 KL1602007002_210123APB_FTO_973394 1602007002NRG23210120231029996 8465020143 21/01/2023 VASANTHA E VASANTHA E 1602007002WL050263 00177 IOBA0000276 1555 04/02/2023 invalid Bank Identifier
5371 KL1602007002_230323APB_FTO_1170441 1602007002NRG23230320231319887 0277944019 23/03/2023 PARAT HAMZA PARAT HAMZA 1602007002WL063138 00177 IOBA0000276 1866 29/03/2023 invalid Bank Identifier
5372 KL1602007002_240822FTO_426884 1602007002NRG23240820220441106 5127253489 24/08/2022 NALINI N NALINI N 1602007002WL023442 00415 SBIN0000926 1555 01/10/2022 No Such Account
5373 KL1602007002_261122FTO_748588 1602007002NRG23261120220785970 26/11/2022 MAHIJA N MAHIJA N 1602007002WL039403 00177 IOBA0000276 1866 02/12/2022 Account closed
5374 KL1602007002_300123APB_FTO_1007276 1602007002NRG23300120231068085 8470214771 30/01/2023 RADHA V RADHA V 1602007002WL051968 00657 KLGB0040460 1555 04/02/2023 invalid Bank Identifier
5375 KL1602007002_300123APB_FTO_1007276 1602007002NRG23300120231068116 8470214763 30/01/2023 PREMAVALLI C P PREMAVALLI C P 1602007002WL051968 00177 IOBA0000276 1866 04/02/2023 invalid Bank Identifier
5376 KL1602007002_310323FTO_1225878 1602007002NRG23300320231356700 1877000451 31/03/2023 MAHIJA N MAHIJA N 1602007WL0065677 00177 IOBA0000276 622 26/05/2023 Account closed
5377 KL1602007004_071222APB_FTO_784268 1602007004NRG23011220220807596 8191250213 07/12/2022 SAJINA T K SAJINA T K 1602007004WL040319 00078 CNRB0014223 1555 27/01/2023 invalid Bank Identifier
5378 KL1602007004_081222APB_FTO_795971 1602007004NRG23081220220842030 8191500849 08/12/2022 SHYMA C SHYMA C 1602007004WL041731 00657 KLGB0040497 933 27/01/2023 invalid Bank Identifier
5379 KL1602002003_160822APB_FTO_391081 1602002003NRG23160820220400822 4121222334 16/08/2022 LAKSHMI C P LAKSHMI C P 1602002003WL021617 00078 CNRB0014243 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 KL1602002003_160822APB_FTO_391081 1602002003NRG23160820220400963 4121222341 16/08/2022 DEVI.P.C DEVI.P.C 1602002003WL021620 00078 CNRB0014254 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 KL1602002003_160822APB_FTO_391081 1602002003NRG23160820220400966 4121222445 16/08/2022 GEETHA. K. P. GEETHA. K. P. 1602002003WL021621 00078 CNRB0014254 1555 24/08/2022 Account closed
5382 KL1602002003_160822FTO_391348 1602002003NRG23160820220403698 4119668089 16/08/2022 RASIYA C P RASIYA C P 1602002003WL021737 00078 CNRB0014243 311 24/08/2022 No Such Account
5383 KL1602002003_170123APB_FTO_956027 1602002003NRG23170120231012323 8523034962 17/01/2023 ROHINI.C ROHINI.C 1602002003WL049409 00078 CNRB0014254 622 06/02/2023 invalid Bank Identifier
5384 KL1602002003_170123APB_FTO_956027 1602002003NRG23170120231012347 8523034967 17/01/2023 SARASWATHI.K.V SARASWATHI.K.V 1602002003WL049409 00078 CNRB0014254 1244 06/02/2023 invalid Bank Identifier
5385 KL1602002003_170123APB_FTO_956027 1602002003NRG23170120231012349 8523034941 17/01/2023 SUNEETHI C SUNEETHI C 1602002003WL049409 00078 CNRB0014243 1555 06/02/2023 invalid Bank Identifier
5386 KL1602002003_170123APB_FTO_956027 1602002003NRG23170120231012352 8523034968 17/01/2023 SATHI C SATHI C 1602002003WL049409 00078 CNRB0014254 1866 06/02/2023 invalid Bank Identifier
5387 KL1602002003_170123APB_FTO_956027 1602002003NRG23170120231012923 8523034913 17/01/2023 SARADA C K SARADA C K 1602002003WL049451 00114 UTIB0SKDC01 1866 06/02/2023 invalid Bank Identifier
5388 KL1602002003_170123APB_FTO_956027 1602002003NRG23170120231012924 8523034914 17/01/2023 SANTHA P SANTHA P 1602002003WL049451 00114 UTIB0SKDC01 1866 06/02/2023 invalid Bank Identifier
5389 KL1602002003_200822APB_FTO_411045 1602002003NRG23190820220422241 5127449492 20/08/2022 DEVI.P.C DEVI.P.C 1602002003WL022530 00078 CNRB0014254 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 KL1602002003_250422APB_FTO_78255 1602002003NRG23250420220009100 1222708534 25/04/2022 K P GEETHA K P GEETHA 1602002003WL001119 00078 CNRB0014254 1866 14/05/2022 Account closed
5391 KL1602002003_270123APB_FTO_996125 1602002003NRG23270120231057508 8467661863 27/01/2023 MANOHARAN K MANOHARAN K 1602002003WL051476 00415 SBIN0071106 622 04/02/2023 invalid Bank Identifier
5392 KL1602002003_270123APB_FTO_996125 1602002003NRG23270120231057522 8467661872 27/01/2023 MINI K MINI K 1602002003WL051476 00657 KLGB0040424 1555 04/02/2023 invalid Bank Identifier
5393 KL1602002003_280522FTO_140806 1602002003NRG23270520220074181 1890602122 28/05/2022 T JAYAN T JAYAN 1602002003WL005890 00078 CNRB0014241 2177 02/06/2022 No Such Account
5394 KL1602002003_311222APB_FTO_897684 1602002003NRG23311220220951754 8321488654 31/12/2022 NARAYANI.C.K NARAYANI.C.K 1602002003WL046582 00078 CNRB0014243 1555 01/02/2023 invalid Bank Identifier
5395 KL1602002003_311222APB_FTO_897684 1602002003NRG23311220220951768 8321488694 31/12/2022 GOURI K C GOURI K C 1602002003WL046582 00078 CNRB0014254 311 01/02/2023 invalid Bank Identifier
5396 KL1602002003_311222APB_FTO_897684 1602002003NRG23311220220951815 8321488779 31/12/2022 INDHIRA K V INDHIRA K V 1602002003WL046584 00078 CNRB0014254 1866 01/02/2023 invalid Bank Identifier
5397 KL1602002003_311222APB_FTO_897684 1602002003NRG23311220220953412 8321488663 31/12/2022 GEETHA.K GEETHA.K 1602002003WL046645 00078 CNRB0014254 933 01/02/2023 invalid Bank Identifier
5398 KL1602002003_311222APB_FTO_897684 1602002003NRG23311220220953416 8321488777 31/12/2022 M R OMANA M R OMANA 1602002003WL046645 00078 CNRB0014254 1555 01/02/2023 invalid Bank Identifier
5399 KL1602002003_311222APB_FTO_897684 1602002003NRG23311220220953435 8321488683 31/12/2022 DEVI.P.C DEVI.P.C 1602002003WL046645 00078 CNRB0014254 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 KL1602002004_190822FTO_403102 1602002004NRG22190820221527493 4154408299 19/08/2022 JANAKI JANAKI 1602002WL0078733 00415 SBIN0070599 1764 25/08/2022 No Such Account
5401 KL1602002004_190822FTO_403102 1602002004NRG22190820221527494 4154408300 19/08/2022 JANAKI JANAKI 1602002WL0078733 00415 SBIN0070599 588 25/08/2022 No Such Account
5402 KL1602002004_130223FTO_1040025 1602002004NRG23020220231086094 8866645067 13/02/2023 YASODA YASODA 1602002WL0052852 00415 SBIN0070599 1518 17/02/2023 Account closed
5403 KL1602002004_040622APB_FTO_156905 1602002004NRG23040620220102392 N06220059DD0D 04/06/2022 M K SATHYABHAMA M K SATHYABHAMA 1602002004WL007355 00415 SBIN0070599 1866 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 KL1602002004_050522APB_FTO_96016 1602002004NRG23050520220020517 1270054704 05/05/2022 JAYASREE K.V JAYASREE K.V 1602002004WL002090 00415 SBIN0070599 1555 16/05/2022 invalid Bank Identifier
5405 KL1602002004_090622APB_FTO_163278 1602002004NRG23090620220121006 2291451328 09/06/2022 M V SAREENA M V SAREENA 1602002004WL008153 00415 SBIN0070599 1244 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 KL1602002004_090622APB_FTO_163278 1602002004NRG23090620220121028 2291451320 09/06/2022 p v RAHIYANATH p v RAHIYANATH 1602002004WL008154 00415 SBIN0070599 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 KL1602002004_090622APB_FTO_163278 1602002004NRG23090620220121108 2291451114 09/06/2022 YESODA c v YESODA c v 1602002004WL008155 00415 SBIN0070599 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 KL1602002004_100622FTO_165366 1602002004NRG23100620220126132 2319708987 10/06/2022 yesoda p yesoda p 1602002004WL008395 00415 SBIN0070599 1555 16/06/2022 No Such Account
5409 KL1602002004_150323APB_FTO_1106823 1602002004NRG23140320231236776 0330251998 15/03/2023 YESODA BALAKRIYAN YESODA BALAKRIYAN 1602002004WL059530 00415 SBIN0070599 1866 30/03/2023 A/c Blocked or Frozen
5410 KL1602002004_150323APB_FTO_1106823 1602002004NRG23140320231236777 0330252207 15/03/2023 USHA B USHA B 1602002004WL059530 00415 SBIN0070599 1244 30/03/2023 invalid Bank Identifier
5411 KL1602002004_150323APB_FTO_1106823 1602002004NRG23140320231236784 0330252010 15/03/2023 PARVATHI B PARVATHI B 1602002004WL059530 00415 SBIN0070599 1555 30/03/2023 invalid Bank Identifier
5412 KL1602002004_150323APB_FTO_1106823 1602002004NRG23140320231239395 0330252048 15/03/2023 NARAYANI NAMBRATH NARAYANI NAMBRATH 1602002004WL059563 00415 SBIN0070599 1866 30/03/2023 invalid Bank Identifier
5413 KL1602002004_150323APB_FTO_1106823 1602002004NRG23140320231239411 0330252046 15/03/2023 PADMANABHAN PADMANABHAN 1602002004WL059563 00415 SBIN0070599 622 30/03/2023 invalid Bank Identifier
5414 KL1602002004_150323APB_FTO_1106823 1602002004NRG23140320231246721 0330252127 15/03/2023 SARADA K V SARADA K V 1602002004WL059678 00415 SBIN0070599 1244 30/03/2023 invalid Bank Identifier
5415 KL1602002004_150323APB_FTO_1106823 1602002004NRG23140320231247038 0330252204 15/03/2023 ROSAMMA THOMAS ROSAMMA THOMAS 1602002004WL059683 00415 SBIN0070599 1866 30/03/2023 invalid Bank Identifier
5416 KL1602002004_150323APB_FTO_1106823 1602002004NRG23140320231247054 0330252224 15/03/2023 MINI M MINI M 1602002004WL059683 00415 SBIN0070599 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 KL1602002004_140622APB_FTO_172124 1602002004NRG23140620220142142 2365718063 14/06/2022 p v RAHIYANATH p v RAHIYANATH 1602002004WL009193 00415 SBIN0070599 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 KL1602002004_171122APB_FTO_708430 1602002004NRG23141120220729671 7197765749 17/11/2022 REMESAN REMESAN 1602002004WL036873 00415 SBIN0070599 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 KL1602002004_161222APB_FTO_826102 1602002004NRG23161220220872133 8260252239 16/12/2022 SARADA K V SARADA K V 1602002004WL043105 00415 SBIN0070599 1866 31/01/2023 invalid Bank Identifier
5420 KL1602002004_171122APB_FTO_708430 1602002004NRG23171120220749238 7197765662 17/11/2022 SOBHA P SOBHA P 1602002004WL037671 00415 SBIN0070599 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 KL1602002004_171222APB_FTO_829478 1602002004NRG23171220220878224 8260235517 17/12/2022 USHA B USHA B 1602002004WL043385 00415 SBIN0070599 1555 31/01/2023 invalid Bank Identifier
5422 KL1602002004_171222APB_FTO_829478 1602002004NRG23171220220878228 8260235541 17/12/2022 PARVATHI B PARVATHI B 1602002004WL043385 00415 SBIN0070599 1866 31/01/2023 invalid Bank Identifier
5423 KL1602002004_171222APB_FTO_829478 1602002004NRG23171220220878265 8260235544 17/12/2022 SHEEBA K SHEEBA K 1602002004WL043386 00415 SBIN0070599 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 KL1602007004_140323APB_FTO_1100271 1602007004NRG23140320231241716 0360548659 14/03/2023 SHYLAJA M SHYLAJA M 1602007004WL059597 00657 KLGB0040497 1866 31/03/2023 invalid Bank Identifier
5425 KL1602007004_160123APB_FTO_951428 1602007004NRG23160120231007890 8462646471 16/01/2023 LEELA P LEELA P 1602007004WL049205 00657 KLGB0040497 1244 04/02/2023 invalid Bank Identifier
5426 KL1602007004_160323APB_FTO_1117719 1602007004NRG23160320231278840 0330261901 16/03/2023 LEELA P LEELA P 1602007004WL060731 00657 KLGB0040497 933 30/03/2023 invalid Bank Identifier
5427 KL1602007004_171222APB_FTO_830625 1602007004NRG23171220220877636 8260070812 17/12/2022 SAJINA A SAJINA A 1602007004WL043354 00657 KLGB0040496 622 31/01/2023 invalid Bank Identifier
5428 KL1602002001_210123APB_FTO_975386 1602002001NRG23210120231031370 8464874659 21/01/2023 Jancy Jancy 1602002001WL050327 00657 KLGB0040495 311 04/02/2023 invalid Bank Identifier
5429 KL1602002001_230223APB_FTO_1058955 1602002001NRG23230220231134561 2798565476 23/02/2023 KARTHYAYANI E V KARTHYAYANI E V 1602002001WL055607 00657 KLGB0040495 1866 28/06/2023 invalid Bank Identifier
5430 KL1602002001_230223APB_FTO_1058955 1602002001NRG23230220231134562 2798565467 23/02/2023 OMANA PAYATIAL OMANA PAYATIAL 1602002001WL055607 00657 KLGB0040495 311 28/06/2023 invalid Bank Identifier
5431 KL1602002001_261222APB_FTO_870013 1602002001NRG23261220220924906 8304235406 26/12/2022 THRESSIA BABU THRESSIA BABU 1602002001WL045343 00078 CNRB0014250 622 01/02/2023 invalid Bank Identifier
5432 KL1602002001_261222APB_FTO_871031 1602002001NRG23261220220927401 8304224180 26/12/2022 SUSAN MATHEW SUSAN MATHEW 1602002001WL045480 00078 CNRB0014250 1244 01/02/2023 invalid Bank Identifier
5433 KL1602002001_270123APB_FTO_994891 1602002001NRG23270120231055483 8467605129 27/01/2023 Jyothi Raj Jyothi Raj 1602002001WL051368 00415 SBIN0070894 2177 04/02/2023 invalid Bank Identifier
5434 KL1602002001_290323APB_FTO_1211740 1602002001NRG23290320231347774 0501144296 29/03/2023 NIRMALA BABY NIRMALA BABY 1602002001WL065027 00078 CNRB0014250 311 03/04/2023 invalid Bank Identifier
5435 KL1602002002_040323APB_FTO_1079081 1602002002NRG23040320231165499 0014506942 04/03/2023 SREEMATHI K SREEMATHI K 1602002002WL057237 00078 CNRB0000729 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 KL1602002002_070123APB_FTO_922643 1602002002NRG23070120230979634 8306902036 07/01/2023 Chandrika Chandrika 1602002002WL047828 00078 CNRB0000729 933 01/02/2023 invalid Bank Identifier
5437 KL1602002002_070622APB_FTO_159229 1602002002NRG23070620220109643 2215030588 07/06/2022 YESODA T V YESODA T V 1602002002WL007662 00078 CNRB0000729 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 KL1602002002_150323APB_FTO_1110293 1602002002NRG23150320231274289 0359101463 15/03/2023 Chandrika Chandrika 1602002002WL060442 00078 CNRB0000729 311 31/03/2023 invalid Bank Identifier
5439 KL1602002002_200223APB_FTO_1050420 1602002002NRG23200220231118394 9309012684 20/02/2023 nafeesath tp nafeesath tp 1602002002WL054796 00078 CNRB0000729 1244 28/02/2023 invalid Bank Identifier
5440 KL1602002002_200323APB_FTO_1143864 1602002002NRG23200320231300538 0333603926 20/03/2023 PRAJILA PRAJILA 1602002002WL061948 00078 CNRB0000729 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 KL1602002002_200323APB_FTO_1143864 1602002002NRG23200320231300729 0333603913 20/03/2023 PRASANNA C PRASANNA C 1602002002WL061956 00078 CNRB0000729 1866 30/03/2023 invalid Bank Identifier
5442 KL1602002002_240323APB_FTO_1174024 1602002002NRG23240320231325288 0500984360 24/03/2023 PRASANNA C PRASANNA C 1602002002WL063430 00078 CNRB0000729 1555 03/04/2023 invalid Bank Identifier
5443 KL1602002002_280223APB_FTO_1067147 1602002002NRG23250220231143390 0014153161 28/02/2023 THANKAMANI.K THANKAMANI.K 1602002002WL056053 00078 CNRB0000729 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 KL1602002003_071022FTO_557847 1602002003NRG23071020220578193 5559979906 07/10/2022 SANTHA A SANTHA A 1602002003WL029803 00657 KLGB0040424 933 14/10/2022 No Such Account
5445 KL1602002003_080323APB_FTO_1088524 1602002003NRG23080320231177250 0016260318 08/03/2023 USHA MANIYERI USHA MANIYERI 1602002003WL057951 00078 CNRB0014254 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 KL1602002003_080323APB_FTO_1088524 1602002003NRG23080320231177251 0016260298 08/03/2023 SANTHA P SANTHA P 1602002003WL057951 00114 UTIB0SKDC01 1866 22/03/2023 invalid Bank Identifier
5447 KL1602002003_080323APB_FTO_1088524 1602002003NRG23080320231177279 0016260322 08/03/2023 GEETHA.K GEETHA.K 1602002003WL057953 00078 CNRB0014254 933 22/03/2023 invalid Bank Identifier
5448 KL1602007001_220223APB_FTO_1057431 1602007001NRG23220220231131867 2798674739 22/02/2023 SOBHA C P SOBHA C P 1602007001WL055477 00078 CNRB0014232 311 28/06/2023 invalid Bank Identifier
5449 KL1602007001_250323APB_FTO_1180269 1602007001NRG23250320231329894 0500563977 25/03/2023 SOBHA SOBHA 1602007001WL063720 00078 CNRB0014232 311 03/04/2023 invalid Bank Identifier
5450 KL1602007001_270123APB_FTO_993996 1602007001NRG23270120231055394 8467539345 27/01/2023 LAKSHMI LAKSHMI 1602007001WL051363 00078 CNRB0014232 1866 04/02/2023 invalid Bank Identifier
5451 KL1602002003_280123APB_FTO_1002960 1602002003NRG23280120231063840 8522953185 28/01/2023 PADMAVATHI.A.M PADMAVATHI.A.M 1602002003WL051784 00078 CNRB0014254 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 KL1602002003_280123APB_FTO_1002960 1602002003NRG23280120231063930 8522953274 28/01/2023 INDHIRA K V INDHIRA K V 1602002003WL051787 00078 CNRB0014254 1244 06/02/2023 invalid Bank Identifier
5453 KL1602002003_280123APB_FTO_1002960 1602002003NRG23280120231063989 8522953109 28/01/2023 PAVITHRAN M V PAVITHRAN M V 1602002003WL051788 00078 CNRB0014243 622 06/02/2023 invalid Bank Identifier
5454 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231353972 0493193539 30/03/2023 PAVITHRAN M V PAVITHRAN M V 1602002003WL065451 00078 CNRB0014243 1555 03/04/2023 invalid Bank Identifier
5455 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231353980 0493193534 30/03/2023 PADMINI K PADMINI K 1602002003WL065452 00078 CNRB0014243 933 03/04/2023 invalid Bank Identifier
5456 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231354033 0493193522 30/03/2023 PADMAVATHI A M PADMAVATHI A M 1602002003WL065455 00078 CNRB0014254 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231354043 0493193671 30/03/2023 VASUMATHI.C.P VASUMATHI.C.P 1602002003WL065455 00078 CNRB0014254 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231354140 0493193376 30/03/2023 ROHINI.C ROHINI.C 1602002003WL065462 00078 CNRB0014254 311 03/04/2023 invalid Bank Identifier
5459 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231354156 0493193517 30/03/2023 SARASWATHI.K.V SARASWATHI.K.V 1602002003WL065462 00078 CNRB0014254 933 03/04/2023 invalid Bank Identifier
5460 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231354158 0493193533 30/03/2023 SUNEETHI C SUNEETHI C 1602002003WL065462 00078 CNRB0014243 933 03/04/2023 invalid Bank Identifier
5461 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231354162 0493193387 30/03/2023 SATHI C SATHI C 1602002003WL065462 00078 CNRB0014254 933 03/04/2023 invalid Bank Identifier
5462 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231354177 0493193520 30/03/2023 Sumathi.T Sumathi.T 1602002003WL065464 00078 CNRB0014254 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231354180 0493193393 30/03/2023 SARADA.V SARADA.V 1602002003WL065464 00078 CNRB0014254 1244 03/04/2023 invalid Bank Identifier
5464 KL1602007002_140323APB_FTO_1101326 1602007002NRG23140320231250583 0360297170 14/03/2023 PREMAVALLI C P PREMAVALLI C P 1602007002WL059769 00177 IOBA0000276 1244 31/03/2023 invalid Bank Identifier
5465 KL1602007002_191222APB_FTO_839123 1602007002NRG23191220220889465 8299823706 19/12/2022 PADMINI K PADMINI K 1602007002WL043844 00177 IOBA0000276 1866 01/02/2023 invalid Bank Identifier
5466 KL1602007002_200323APB_FTO_1148964 1602007002NRG23200320231305586 0333517533 20/03/2023 RADHA V RADHA V 1602007002WL062239 00657 KLGB0040460 1555 30/03/2023 invalid Bank Identifier
5467 KL1602007002_200323APB_FTO_1148964 1602007002NRG23200320231305598 0333517534 20/03/2023 SHYLAJA P K SHYLAJA P K 1602007002WL062239 00078 CNRB0004699 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 KL1602007002_200323APB_FTO_1148964 1602007002NRG23200320231305604 0333517529 20/03/2023 PREMAVALLI C P PREMAVALLI C P 1602007002WL062239 00177 IOBA0000276 1866 30/03/2023 invalid Bank Identifier
5469 KL1602007002_230123APB_FTO_979180 1602007002NRG23230120231035647 8464911167 23/01/2023 RADHA V RADHA V 1602007002WL050491 00657 KLGB0040460 1244 04/02/2023 invalid Bank Identifier
5470 KL1602007002_230123APB_FTO_979180 1602007002NRG23230120231035678 8464911157 23/01/2023 PREMAVALLI C P PREMAVALLI C P 1602007002WL050491 00177 IOBA0000276 933 04/02/2023 invalid Bank Identifier
5471 KL1602007002_300123APB_FTO_1005800 1602007002NRG23300120231067007 8470183263 30/01/2023 SURAJA K SURAJA K 1602007002WL051925 00177 IOBA0000276 1866 04/02/2023 invalid Bank Identifier
5472 KL1602007002_010223APB_FTO_1015083 1602007002NRG23310120231072699 8589366816 01/02/2023 KARTIYAYANI A KARTIYAYANI A 1602007002WL052162 00177 IOBA0000276 933 08/02/2023 invalid Bank Identifier
5473 KL1602007004_100323APB_FTO_1091430 1602007004NRG23090320231178778 0012385059 10/03/2023 SHYMA C SHYMA C 1602007004WL058064 00657 KLGB0040497 933 22/03/2023 invalid Bank Identifier
5474 KL1602007001_270123APB_FTO_993996 1602007001NRG23270120231055396 8467539355 27/01/2023 SARADA K M SARADA K M 1602007001WL051363 00078 CNRB0014232 1866 04/02/2023 invalid Bank Identifier
5475 KL1602007001_270123APB_FTO_993996 1602007001NRG23270120231055400 8467539347 27/01/2023 SARADHA N K SARADHA N K 1602007001WL051363 00078 CNRB0014232 1866 04/02/2023 invalid Bank Identifier
5476 KL1602007001_270123APB_FTO_993996 1602007001NRG23270120231055409 8467539354 27/01/2023 SUSHEELA K K SUSHEELA K K 1602007001WL051363 00078 CNRB0014232 1555 04/02/2023 invalid Bank Identifier
5477 KL1602007001_270123APB_FTO_994017 1602007001NRG23270120231055427 8467594932 27/01/2023 SANTHA V P SANTHA V P 1602007001WL051364 00078 CNRB0014232 311 04/02/2023 invalid Bank Identifier
5478 KL1602007001_270123APB_FTO_994017 1602007001NRG23270120231055433 8467594916 27/01/2023 PRASANNA M PRASANNA M 1602007001WL051364 00078 CNRB0014232 1555 04/02/2023 invalid Bank Identifier
5479 KL1602007001_310123APB_FTO_1011581 1602007001NRG23300120231068821 8589438317 31/01/2023 KRISHNAKUMARI KRISHNAKUMARI 1602007001WL051999 00078 CNRB0014232 1866 08/02/2023 invalid Bank Identifier
5480 KL1602007001_310123APB_FTO_1011581 1602007001NRG23300120231068828 8589438289 31/01/2023 DEVI K K DEVI K K 1602007001WL051999 00078 CNRB0014232 1555 08/02/2023 invalid Bank Identifier
5481 KL1602007001_310123APB_FTO_1011581 1602007001NRG23300120231068838 8589438320 31/01/2023 Rema C Rema C 1602007001WL051999 00114 UTIB0SKDC01 1555 08/02/2023 invalid Bank Identifier
5482 KL1602007001_310123APB_FTO_1011581 1602007001NRG23300120231068843 8589438319 31/01/2023 Gracy George Gracy George 1602007001WL051999 00415 SBIN0008670 1866 08/02/2023 invalid Bank Identifier
5483 KL1602007001_300323APB_FTO_1223215 1602007001NRG23300320231356082 0493710398 30/03/2023 SREEJA K SREEJA K 1602007001WL065632 00078 CNRB0014232 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 KL1602007002_050922APB_FTO_477607 1602007002NRG23050920220491124 5132063885 05/09/2022 PUSHPAVALLI A PUSHPAVALLI A 1602007002WL025684 00177 IOBA0000276 1866 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5485 KL1602007002_071222APB_FTO_783430 1602007002NRG23071220220829405 8191291707 07/12/2022 BABY P BABY P 1602007002WL041216 00177 IOBA0000276 933 27/01/2023 invalid Bank Identifier
5486 KL1602007002_071222APB_FTO_783430 1602007002NRG23071220220829406 8191291709 07/12/2022 VANITHA K VANITHA K 1602007002WL041216 00177 IOBA0000276 1866 27/01/2023 invalid Bank Identifier
5487 KL1602007002_141222APB_FTO_819631 1602007002NRG23141220220865125 8260220537 14/12/2022 BABY P BABY P 1602007002WL042814 00177 IOBA0000276 1866 31/01/2023 invalid Bank Identifier
5488 KL1602007002_141222APB_FTO_819631 1602007002NRG23141220220865127 8260220543 14/12/2022 VANITHA K VANITHA K 1602007002WL042814 00177 IOBA0000276 1866 31/01/2023 invalid Bank Identifier
5489 KL1602007002_201222APB_FTO_840455 1602007002NRG23201220220890696 8299479954 20/12/2022 SURAJA K SURAJA K 1602007002WL043889 00177 IOBA0000276 1866 01/02/2023 invalid Bank Identifier
5490 KL1602007002_201222APB_FTO_840455 1602007002NRG23201220220890701 8299479955 20/12/2022 VASANTHA E VASANTHA E 1602007002WL043889 00177 IOBA0000276 933 01/02/2023 invalid Bank Identifier
5491 KL1602007002_231122APB_FTO_733897 1602007002NRG23231120220772198 8190934756 23/11/2022 ROHINI N ROHINI N 1602007002WL038749 00177 IOBA0000276 1555 27/01/2023 invalid Bank Identifier
5492 KL1602007002_271222APB_FTO_872871 1602007002NRG23271220220930607 8304204599 27/12/2022 BABY P BABY P 1602007002WL045607 00177 IOBA0000276 933 01/02/2023 invalid Bank Identifier
5493 KL1602007002_271222APB_FTO_872871 1602007002NRG23271220220930609 8304204603 27/12/2022 VANITHA K VANITHA K 1602007002WL045607 00177 IOBA0000276 1866 01/02/2023 invalid Bank Identifier
5494 KL1602007004_060123APB_FTO_917756 1602007004NRG23040120230964015 8306883400 06/01/2023 SHYMA C SHYMA C 1602007004WL047115 00657 KLGB0040497 622 01/02/2023 invalid Bank Identifier
5495 KL1602007004_060123APB_FTO_917756 1602007004NRG23040120230964058 8306883444 06/01/2023 VISALAKSHI VISALAKSHI 1602007004WL047115 00415 SBIN0070636 933 01/02/2023 invalid Bank Identifier
5496 KL1602002003_080323APB_FTO_1088524 1602002003NRG23080320231177283 0016260373 08/03/2023 M R OMANA M R OMANA 1602002003WL057953 00078 CNRB0014254 1866 22/03/2023 invalid Bank Identifier
5497 KL1602002003_080323APB_FTO_1088524 1602002003NRG23080320231177302 0016260340 08/03/2023 K DEVI K DEVI 1602002003WL057953 00078 CNRB0014254 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 KL1602007004_100323APB_FTO_1091430 1602007004NRG23090320231178793 0012385078 10/03/2023 NISHA P NISHA P 1602007004WL058064 00078 CNRB0004611 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 KL1602007004_100323APB_FTO_1091430 1602007004NRG23090320231178800 0012385080 10/03/2023 VISALAKSHI VISALAKSHI 1602007004WL058064 00415 SBIN0070636 311 22/03/2023 invalid Bank Identifier
5500 KL1602007004_130223APB_FTO_1040086 1602007004NRG23100220231098316 8952334044 13/02/2023 SHYMA C SHYMA C 1602007004WL053668 00657 KLGB0040497 933 20/02/2023 invalid Bank Identifier
5501 KL1602007004_130223APB_FTO_1040086 1602007004NRG23100220231098353 8952334030 13/02/2023 VISALAKSHI VISALAKSHI 1602007004WL053668 00415 SBIN0070636 933 20/02/2023 invalid Bank Identifier
5502 KL1602007004_100223APB_FTO_1037630 1602007004NRG23100220231101869 8952333671 10/02/2023 SUDHAKARAN M N SUDHAKARAN M N 1602007004WL053810 00657 KLGB0040496 1244 20/02/2023 invalid Bank Identifier
5503 KL1602007004_100223APB_FTO_1037630 1602007004NRG23100220231101873 8952333673 10/02/2023 RAJISHA RAGHAVAN RAJISHA RAGHAVAN 1602007004WL053810 00657 KLGB0040496 1555 20/02/2023 invalid Bank Identifier
5504 KL1602007004_100223APB_FTO_1037630 1602007004NRG23100220231101876 8952333669 10/02/2023 Rama V Rama V 1602007004WL053810 00657 KLGB0040496 622 20/02/2023 invalid Bank Identifier
5505 KL1602007004_160323APB_FTO_1117771 1602007004NRG23160320231278829 0333606579 16/03/2023 Rama V Rama V 1602007004WL060729 00657 KLGB0040496 1866 30/03/2023 invalid Bank Identifier
5506 KL1602007004_210223APB_FTO_1052699 1602007004NRG23210220231122234 0014080400 21/02/2023 SUDHAKARAN M N SUDHAKARAN M N 1602007004WL055035 00657 KLGB0040496 622 22/03/2023 invalid Bank Identifier
5507 KL1602007004_210223APB_FTO_1052699 1602007004NRG23210220231122244 0014080391 21/02/2023 Rama V Rama V 1602007004WL055035 00657 KLGB0040496 933 22/03/2023 invalid Bank Identifier
5508 KL1602007004_250223APB_FTO_1063821 1602007004NRG23220220231131081 0014171014 25/02/2023 SEENA P SEENA P 1602007004WL055442 00078 CNRB0004611 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 KL1602007004_250223APB_FTO_1063821 1602007004NRG23220220231131089 0014171021 25/02/2023 SAJINA T K SAJINA T K 1602007004WL055442 00078 CNRB0014223 1244 22/03/2023 invalid Bank Identifier
5510 KL1602007004_240123APB_FTO_982571 1602007004NRG23230120231036321 8464830451 24/01/2023 RAJISHA RAGHAVAN RAJISHA RAGHAVAN 1602007004WL050524 00657 KLGB0040496 933 04/02/2023 invalid Bank Identifier
5511 KL1602007004_271222APB_FTO_874050 1602007004NRG23241220220916875 8304516525 27/12/2022 SARASU P SARASU P 1602007004WL044960 00657 KLGB0040497 1866 01/02/2023 invalid Bank Identifier
5512 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231354182 0493193366 30/03/2023 DEVAKI P DEVAKI P 1602002003WL065464 00078 CNRB0014254 1244 03/04/2023 invalid Bank Identifier
5513 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231354241 0493193381 30/03/2023 NIRMALA.N.V NIRMALA.N.V 1602002003WL065468 00078 CNRB0014254 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231354357 0493193529 30/03/2023 USHA MANIYERI USHA MANIYERI 1602002003WL065477 00078 CNRB0014254 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 KL1602002003_300323APB_FTO_1220598 1602002003NRG23300320231354358 0493193549 30/03/2023 SANTHA P SANTHA P 1602002003WL065477 00114 UTIB0SKDC01 622 03/04/2023 invalid Bank Identifier
5516 KL1602002003_300722APB_FTO_318485 1602002003NRG23300720220332827 3585938517 30/07/2022 DEVI.P.C DEVI.P.C 1602002003WL018523 00078 CNRB0014254 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 KL1602002004_020223APB_FTO_1021278 1602002004NRG23020220231085385 8604049722 02/02/2023 ROSNA K V ROSNA K V 1602002004WL052770 00415 SBIN0070599 2177 08/02/2023 invalid Bank Identifier
5518 KL1602002004_020223APB_FTO_1021278 1602002004NRG23020220231085409 8604049712 02/02/2023 RUKHIYA KUNDUNKARA RUKHIYA KUNDUNKARA 1602002004WL052776 00415 SBIN0070599 2177 08/02/2023 invalid Bank Identifier
5519 KL1602002004_020223APB_FTO_1021278 1602002004NRG23020220231085411 8604049706 02/02/2023 SHEEJA T K SHEEJA T K 1602002004WL052778 00415 SBIN0070599 2177 08/02/2023 invalid Bank Identifier
5520 KL1602002004_050822FTO_346218 1602002004NRG23050820220357596 4024797985 05/08/2022 JANAKI JANAKI 1602002004WL019647 00415 SBIN0070599 1866 19/08/2022 No Such Account
5521 KL1602002003_110422APB_FTO_22337 1602002003NRG23110420220000260 1221055892 11/04/2022 GEETHA.K.P GEETHA.K.P 1602002003WL000058 00078 CNRB0014254 1585 14/05/2022 Account closed
5522 KL1602002003_150323APB_FTO_1112344 1602002003NRG23150320231275772 0364783914 15/03/2023 NANDINI P NANDINI P 1602002003WL060524 00078 CNRB0014254 1244 31/03/2023 invalid Bank Identifier
5523 KL1602002003_150323APB_FTO_1112344 1602002003NRG23150320231275776 0364783820 15/03/2023 ROHINI.C ROHINI.C 1602002003WL060524 00078 CNRB0014254 1244 31/03/2023 invalid Bank Identifier
5524 KL1602002003_150323APB_FTO_1112344 1602002003NRG23150320231275788 0364783855 15/03/2023 BINDU R K BINDU R K 1602002003WL060524 00415 SBIN0071024 933 31/03/2023 invalid Bank Identifier
5525 KL1602002003_150323APB_FTO_1112344 1602002003NRG23150320231275875 0364783913 15/03/2023 NANDINI P NANDINI P 1602002003WL060529 00078 CNRB0014254 1866 31/03/2023 invalid Bank Identifier
5526 KL1602002003_150323APB_FTO_1112344 1602002003NRG23150320231275880 0364783819 15/03/2023 ROHINI.C ROHINI.C 1602002003WL060529 00078 CNRB0014254 1866 31/03/2023 invalid Bank Identifier
5527 KL1602002003_150323APB_FTO_1112344 1602002003NRG23150320231275894 0364783856 15/03/2023 BINDU R K BINDU R K 1602002003WL060529 00415 SBIN0071024 1866 31/03/2023 invalid Bank Identifier
5528 KL1602002003_150323APB_FTO_1112344 1602002003NRG23150320231275908 0364783910 15/03/2023 RAJANI P RAJANI P 1602002003WL060530 00078 CNRB0014243 1244 31/03/2023 invalid Bank Identifier
5529 KL1602002003_150323APB_FTO_1112344 1602002003NRG23150320231275922 0364783850 15/03/2023 OMANA.C OMANA.C 1602002003WL060533 00078 CNRB0014254 1244 31/03/2023 invalid Bank Identifier
5530 KL1602002003_170123FTO_955945 1602002003NRG23170120231012927 8522689368 17/01/2023 RESHMA K RESHMA K 1602002003WL049451 00415 SBIN0071106 1555 06/02/2023 No Such Account
5531 KL1602002003_231222APB_FTO_859875 1602002003NRG23231220220914594 8304438337 23/12/2022 GEETHA K P GEETHA K P 1602002003WL044892 00078 CNRB0014254 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 KL1602002003_260323APB_FTO_1187466 1602002003NRG23260320231334073 0499240162 26/03/2023 NIRMALA.N.V NIRMALA.N.V 1602002003WL064025 00078 CNRB0014254 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 KL1602002003_291022APB_FTO_636887 1602002003NRG23291020220654325 7193136398 29/10/2022 GEETHA.T.V GEETHA.T.V 1602002003WL033771 00078 CNRB0014243 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 KL1602002003_291022APB_FTO_636887 1602002003NRG23291020220656250 7193136407 29/10/2022 PADMAVATHI.A.M PADMAVATHI.A.M 1602002003WL033867 00078 CNRB0014254 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 KL1602002004_011122APB_FTO_644630 1602002004NRG23011120220672519 7193797844 01/11/2022 PRAMEELA KALIKKARA PRAMEELA KALIKKARA 1602002004WL034426 00415 SBIN0070599 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 KL1602002004_011122APB_FTO_644630 1602002004NRG23011120220673079 7193797943 01/11/2022 MINI M MINI M 1602002004WL034448 00415 SBIN0070599 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 KL1602002004_011122APB_FTO_644630 1602002004NRG23011120220673250 7193797883 01/11/2022 YASODA T V YASODA T V 1602002004WL034454 00415 SBIN0070599 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 KL1602002004_031222APB_FTO_777915 1602002004NRG23031220220818321 7202644641 03/12/2022 REMESAN REMESAN 1602002004WL040792 00415 SBIN0070599 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 KL1602002004_040123FTO_907486 1602002004NRG23040120230962633 8305545331 04/01/2023 PRAMEELA KALIKKARA PRAMEELA KALIKKARA 1602002WL0047043 00415 SBIN0070599 622 01/02/2023 Account closed
5540 KL1602002004_040123FTO_907486 1602002004NRG23040120230962634 8305545332 04/01/2023 PRAMEELA KALIKKARA PRAMEELA KALIKKARA 1602002WL0047043 00415 SBIN0070599 1244 01/02/2023 Account closed
5541 KL1602011005_221222APB_FTO_853881 1602011005NRG23221220220904449 8315298946 22/12/2022 PUSHPALATHA P PUSHPALATHA P 1602011005WL044488 00078 CNRB0002506 1244 01/02/2023 invalid Bank Identifier
5542 KL1602011005_221222APB_FTO_853517 1602011005NRG23221220220905549 8315252199 22/12/2022 Nani M M Nani M M 1602011005WL044528 00657 KLGB0040508 933 01/02/2023 invalid Bank Identifier
5543 KL1602002004_050822FTO_346218 1602002004NRG23050820220357752 4024797982 05/08/2022 VANAJA K P VANAJA K P 1602002004WL019653 00415 SBIN0070599 1555 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5544 KL1602002004_060522FTO_98745 1602002004NRG23060520220023802 1268778407 06/05/2022 SREELEKHA K SREELEKHA K 1602002004WL002431 00415 SBIN0070599 1866 16/05/2022 No Such Account
5545 KL1602002004_060522FTO_98745 1602002004NRG23060520220023845 1268778405 06/05/2022 SHIMNA P SHIMNA P 1602002004WL002432 00415 SBIN0070599 311 16/05/2022 No Such Account
5546 KL1602002004_060522FTO_98745 1602002004NRG23060520220023846 1268778389 06/05/2022 VANAJA K P VANAJA K P 1602002004WL002432 00078 CNRB0000729 1866 16/05/2022 No Such Account
5547 KL1602002004_071222APB_FTO_781836 1602002004NRG23061220220825273 8191456506 07/12/2022 YASODA T V YASODA T V 1602002004WL041048 00415 SBIN0070599 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 KL1602002004_130223APB_FTO_1040551 1602002004NRG23130220231107171 8867217919 13/02/2023 RUKHIYA KUNDUNKARA RUKHIYA KUNDUNKARA 1602002004WL054100 00415 SBIN0070599 1555 17/02/2023 invalid Bank Identifier
5549 KL1602002004_130223APB_FTO_1040551 1602002004NRG23130220231107188 8867217921 13/02/2023 BINDU K BINDU K 1602002004WL054101 00415 SBIN0070599 1555 17/02/2023 invalid Bank Identifier
5550 KL1602002004_150323APB_FTO_1106397 1602002004NRG23140320231235920 0331039008 15/03/2023 ROSAMMA THOMAS ROSAMMA THOMAS 1602002004WL059517 00415 SBIN0070599 1555 30/03/2023 invalid Bank Identifier
5551 KL1602002004_150323APB_FTO_1106397 1602002004NRG23140320231235921 0331039007 15/03/2023 ROSAMMA THOMAS ROSAMMA THOMAS 1602002004WL059517 00415 SBIN0070599 1555 30/03/2023 invalid Bank Identifier
5552 KL1602002004_150323APB_FTO_1106397 1602002004NRG23140320231235935 0331039026 15/03/2023 MINI M MINI M 1602002004WL059517 00415 SBIN0070599 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 KL1602002004_150323APB_FTO_1106397 1602002004NRG23140320231235936 0331039025 15/03/2023 MINI M MINI M 1602002004WL059517 00415 SBIN0070599 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 KL1602002004_150323APB_FTO_1106397 1602002004NRG23140320231236778 0331039014 15/03/2023 USHA B USHA B 1602002004WL059530 00415 SBIN0070599 1555 30/03/2023 invalid Bank Identifier
5555 KL1602002004_150323APB_FTO_1106397 1602002004NRG23140320231236785 0331039050 15/03/2023 PARVATHI B PARVATHI B 1602002004WL059530 00415 SBIN0070599 1866 30/03/2023 invalid Bank Identifier
5556 KL1602002004_150323APB_FTO_1106397 1602002004NRG23140320231239048 0331039057 15/03/2023 SAFOORA M P SAFOORA M P 1602002004WL059558 00415 SBIN0070599 1866 30/03/2023 invalid Bank Identifier
5557 KL1602002004_150323APB_FTO_1106938 1602002004NRG23140320231239396 0330151772 15/03/2023 NARAYANI NAMBRATH NARAYANI NAMBRATH 1602002004WL059563 00415 SBIN0070599 1244 30/03/2023 invalid Bank Identifier
5558 KL1602002004_150323APB_FTO_1106397 1602002004NRG23140320231239398 0331039091 15/03/2023 NARAYANI NAMBRATH NARAYANI NAMBRATH 1602002004WL059563 00415 SBIN0070599 1555 30/03/2023 invalid Bank Identifier
5559 KL1602002004_150323APB_FTO_1106397 1602002004NRG23140320231239415 0331039090 15/03/2023 PADMANABHAN PADMANABHAN 1602002004WL059563 00415 SBIN0070599 1244 30/03/2023 invalid Bank Identifier
5560 KL1602002004_150323APB_FTO_1106938 1602002004NRG23140320231246720 0330151848 15/03/2023 SARADA K V SARADA K V 1602002004WL059678 00415 SBIN0070599 1866 30/03/2023 invalid Bank Identifier
5561 KL1602002004_150323APB_FTO_1106938 1602002004NRG23140320231247037 0330151925 15/03/2023 ROSAMMA THOMAS ROSAMMA THOMAS 1602002004WL059683 00415 SBIN0070599 1555 30/03/2023 invalid Bank Identifier
5562 KL1602002004_150323APB_FTO_1106938 1602002004NRG23140320231249200 0330151768 15/03/2023 BHARGAVI BHARGAVI 1602002004WL059743 00415 SBIN0070599 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 KL1602002004_150323APB_FTO_1115553 1602002004NRG23150320231277489 0330182280 15/03/2023 YESODA BALAKRIYAN YESODA BALAKRIYAN 1602002004WL060638 00415 SBIN0070599 1866 30/03/2023 A/c Blocked or Frozen
5564 KL1602002004_150323APB_FTO_1115553 1602002004NRG23150320231277490 0330182262 15/03/2023 USHA B USHA B 1602002004WL060638 00415 SBIN0070599 1555 30/03/2023 invalid Bank Identifier
5565 KL1602002004_150323APB_FTO_1115553 1602002004NRG23150320231277494 0330182286 15/03/2023 PARVATHI B PARVATHI B 1602002004WL060638 00415 SBIN0070599 1866 30/03/2023 invalid Bank Identifier
5566 KL1602002004_150323APB_FTO_1115553 1602002004NRG23150320231277681 0330182270 15/03/2023 MINI M MINI M 1602002004WL060649 00415 SBIN0070599 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 KL1602002004_150622APB_FTO_174052 1602002004NRG23150620220146063 2435115829 15/06/2022 M V SAREENA M V SAREENA 1602002004WL009371 00415 SBIN0070599 1555 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 KL1602002004_161222APB_FTO_828674 1602002004NRG23161220220872261 8260013992 16/12/2022 LATHA C LATHA C 1602002004WL043110 00415 SBIN0070599 1866 31/01/2023 invalid Bank Identifier
5569 KL1602002004_161222APB_FTO_828674 1602002004NRG23161220220872269 8260013986 16/12/2022 PRAMEELA KALIKKARA PRAMEELA KALIKKARA 1602002004WL043110 00415 SBIN0070599 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 KL1602002004_190123APB_FTO_967310 1602002004NRG23180120231015639 8465071819 19/01/2023 BEENA E P BEENA E P 1602002004WL049574 00415 SBIN0070599 311 04/02/2023 Account closed
5571 KL1602002004_190123APB_FTO_967310 1602002004NRG23180120231015643 8465071668 19/01/2023 JANARDHANAN K A JANARDHANAN K A 1602002004WL049574 00415 SBIN0070599 1244 04/02/2023 invalid Bank Identifier
5572 KL1602002004_190123APB_FTO_967310 1602002004NRG23190120231024672 8465071677 19/01/2023 BHARGAVI K K BHARGAVI K K 1602002004WL050018 00415 SBIN0070599 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 KL1602002004_190822FTO_403095 1602002004NRG23190820220418812 4150160186 19/08/2022 JANAKI JANAKI 1602002WL0022385 00415 SBIN0070599 1866 25/08/2022 No Such Account
5574 KL1602002004_190822FTO_403095 1602002004NRG23190820220418813 4150160187 19/08/2022 JANAKI JANAKI 1602002WL0022385 00415 SBIN0070599 1866 25/08/2022 No Such Account
5575 KL1602002004_210323APB_FTO_1149932 1602002004NRG23200320231302339 0333516525 21/03/2023 SHEEBA SHEEBA 1602002004WL062050 00415 SBIN0070599 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 KL1602002004_210323APB_FTO_1149932 1602002004NRG23200320231305033 0333516535 21/03/2023 YASODA YASODA 1602002004WL062201 00415 SBIN0070599 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 KL1602002004_210323APB_FTO_1149932 1602002004NRG23200320231305060 0333516329 21/03/2023 RUKHIYA KUNDUNKARA RUKHIYA KUNDUNKARA 1602002004WL062203 00415 SBIN0070599 1555 30/03/2023 invalid Bank Identifier
5578 KL1602002004_210323APB_FTO_1149932 1602002004NRG23200320231305141 0333516345 21/03/2023 SOBHA SOBHA 1602002004WL062206 00415 SBIN0070599 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 KL1602002004_210323APB_FTO_1149932 1602002004NRG23200320231305212 0333516540 21/03/2023 RAGINI M RAGINI M 1602002004WL062209 00415 SBIN0070599 1244 30/03/2023 invalid Bank Identifier
5580 KL1602002004_210323APB_FTO_1149932 1602002004NRG23200320231305223 0333516425 21/03/2023 LATHA C LATHA C 1602002004WL062209 00415 SBIN0070599 933 30/03/2023 invalid Bank Identifier
5581 KL1602002004_210323APB_FTO_1149932 1602002004NRG23200320231305232 0333516371 21/03/2023 PRAMEELA Kalikkara PRAMEELA Kalikkara 1602002004WL062209 00415 SBIN0070599 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 KL1602002004_230223FTO_1060076 1602002004NRG23230220231136206 2797541304 23/02/2023 PRAMEELA Kalikkara PRAMEELA Kalikkara 1602002WL0055686 00415 SBIN0070599 622 28/06/2023 Account closed
5583 KL1602002004_230223FTO_1060076 1602002004NRG23230220231136207 2797541305 23/02/2023 PRAMEELA Kalikkara PRAMEELA Kalikkara 1602002WL0055686 00415 SBIN0070599 1244 28/06/2023 Account closed
5584 KL1602002004_230223FTO_1060076 1602002004NRG23230220231136223 2797541306 23/02/2023 PRAMEELA Kalikkara PRAMEELA Kalikkara 1602002WL0055686 00415 SBIN0070599 933 28/06/2023 Account closed
5585 KL1602002004_230223FTO_1060076 1602002004NRG23230220231136229 2797541303 23/02/2023 PRAMEELA Kalikkara PRAMEELA Kalikkara 1602002WL0055686 00415 SBIN0070599 311 28/06/2023 Account closed
5586 KL1602002004_250323APB_FTO_1179459 1602002004NRG23240320231327426 0499744834 25/03/2023 SARADA K V SARADA K V 1602002004WL063554 00415 SBIN0070599 1866 03/04/2023 invalid Bank Identifier
5587 KL1602002004_250323APB_FTO_1179459 1602002004NRG23240320231327452 0499744894 25/03/2023 ROSAMMA THOMAS ROSAMMA THOMAS 1602002004WL063555 00415 SBIN0070599 1866 03/04/2023 invalid Bank Identifier
5588 KL1602002004_250323APB_FTO_1179459 1602002004NRG23240320231327461 0499744910 25/03/2023 MINI M MINI M 1602002004WL063555 00415 SBIN0070599 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 KL1602011005_230123APB_FTO_980796 1602011005NRG23230120231032275 8464961830 23/01/2023 REENA M REENA M 1602011005WL050375 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
5590 KL1602011005_230123APB_FTO_980473 1602011005NRG23230120231033062 8464883649 23/01/2023 Janaki C Janaki C 1602011005WL050411 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
5591 KL1602011005_230123APB_FTO_980229 1602011005NRG23230120231033238 8464856111 23/01/2023 PADMINI T PADMINI T 1602011005WL050419 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
5592 KL1602011005_230123APB_FTO_980229 1602011005NRG23230120231033245 8464856110 23/01/2023 CHANDRAMATHI E CHANDRAMATHI E 1602011005WL050419 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
5593 KL1602011005_230323APB_FTO_1164842 1602011005NRG23230320231317805 0277638839 23/03/2023 Panchali P Panchali P 1602011005WL063021 00657 KLGB0040493 1244 29/03/2023 invalid Bank Identifier
5594 KL1602011005_270323APB_FTO_1192005 1602011005NRG23230320231319065 0498932081 27/03/2023 AYISHA N U AYISHA N U 1602011005WL063093 00657 KLGB0040493 1866 03/04/2023 invalid Bank Identifier
5595 KL1602011005_250223APB_FTO_1063744 1602011005NRG23240220231137586 0014117956 25/02/2023 MINIROY MINIROY 1602011005WL055757 00078 CNRB0014205 1710 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 KL1602011005_250223APB_FTO_1063744 1602011005NRG23240220231137589 0014117948 25/02/2023 Mariyam P P Mariyam P P 1602011005WL055757 00078 CNRB0002506 1555 22/03/2023 invalid Bank Identifier
5597 KL1602011005_240223APB_FTO_1061509 1602011005NRG23240220231139861 0012315904 24/02/2023 Sulaikha K Sulaikha K 1602011005WL055864 00657 KLGB0040493 311 22/03/2023 invalid Bank Identifier
5598 KL1602011005_240223APB_FTO_1061509 1602011005NRG23240220231139890 0012315928 24/02/2023 LISY MATHEW LISY MATHEW 1602011005WL055864 00415 SBIN0001000 1866 22/03/2023 invalid Bank Identifier
5599 KL1602011005_250323APB_FTO_1184596 1602011005NRG23240320231326911 0499741100 25/03/2023 ROHINI K V ROHINI K V 1602011005WL063521 00657 KLGB0040508 1244 03/04/2023 invalid Bank Identifier
5600 KL1602011005_250323APB_FTO_1183348 1602011005NRG23240320231327830 0499782026 25/03/2023 Sarojini Sarojini 1602011005WL063580 00657 KLGB0040508 622 03/04/2023 invalid Bank Identifier
5601 KL1602011005_251122APB_FTO_743842 1602011005NRG23241120220777832 7200064664 25/11/2022 PUSHPA M V PUSHPA M V 1602011005WL039031 00415 SBIN0001000 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 KL1602011005_261222APB_FTO_868296 1602011005NRG23241220220915193 8315237748 26/12/2022 Janaki C Janaki C 1602011005WL044913 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
5603 KL1602011005_270323APB_FTO_1192134 1602011005NRG23250320231330080 0498931044 27/03/2023 Sulaikha K Sulaikha K 1602011005WL063739 00657 KLGB0040493 1866 03/04/2023 invalid Bank Identifier
5604 KL1602011005_270323APB_FTO_1192134 1602011005NRG23250320231330106 0498931067 27/03/2023 LISY MATHEW LISY MATHEW 1602011005WL063739 00415 SBIN0001000 1555 03/04/2023 invalid Bank Identifier
5605 KL1602011005_291222APB_FTO_882738 1602011005NRG23281220220939045 8317945289 29/12/2022 USHA M USHA M 1602011005WL045959 00657 KLGB0040508 311 01/02/2023 invalid Bank Identifier
5606 KL1602011005_291222APB_FTO_882738 1602011005NRG23281220220939055 8317945308 29/12/2022 ROHINI K V ROHINI K V 1602011005WL045959 00657 KLGB0040508 1555 01/02/2023 invalid Bank Identifier
5607 KL1602011005_291222APB_FTO_882738 1602011005NRG23281220220939060 8317945293 29/12/2022 Santha P Santha P 1602011005WL045959 00657 KLGB0040508 1555 01/02/2023 invalid Bank Identifier
5608 KL1602011005_030223APB_FTO_1024054 1602011005NRG23310120231075207 8714836488 03/02/2023 Sarojini Sarojini 1602011005WL052277 00657 KLGB0040508 1555 13/02/2023 invalid Bank Identifier
5609 KL1602011006_010223APB_FTO_1017062 1602011006NRG23010220231078835 8589417638 01/02/2023 ROSAMMA ROSAMMA 1602011006WL052428 00078 CNRB0014244 1866 08/02/2023 invalid Bank Identifier
5610 KL1602011006_040323APB_FTO_1079251 1602011006NRG23030320231160372 0013976681 04/03/2023 BHARGAVI BHARGAVI 1602011006WL056955 00078 CNRB0014244 622 22/03/2023 invalid Bank Identifier
5611 KL1602011006_040323APB_FTO_1079251 1602011006NRG23030320231160509 0013976666 04/03/2023 YASODA YASODA 1602011006WL056964 00078 CNRB0014244 1555 22/03/2023 invalid Bank Identifier
5612 KL1602007004_081222APB_FTO_795877 1602007004NRG23081220220841999 8191362247 08/12/2022 LEELA P LEELA P 1602007004WL041730 00657 KLGB0040497 1866 27/01/2023 invalid Bank Identifier
5613 KL1602007004_171222APB_FTO_830792 1602007004NRG23151220220868693 8260194863 17/12/2022 SARASU P SARASU P 1602007004WL042982 00657 KLGB0040497 1866 31/01/2023 invalid Bank Identifier
5614 KL1602002004_250323APB_FTO_1179459 1602002004NRG23240320231327470 0499744925 25/03/2023 YESODA BALAKRIYAN YESODA BALAKRIYAN 1602002004WL063556 00415 SBIN0070599 1866 03/04/2023 A/c Blocked or Frozen
5615 KL1602002004_250323APB_FTO_1179459 1602002004NRG23240320231327471 0499744897 25/03/2023 USHA B USHA B 1602002004WL063556 00415 SBIN0070599 622 03/04/2023 invalid Bank Identifier
5616 KL1602002004_250323APB_FTO_1179459 1602002004NRG23240320231327475 0499744934 25/03/2023 PARVATHI B PARVATHI B 1602002004WL063556 00415 SBIN0070599 1244 03/04/2023 invalid Bank Identifier
5617 KL1602002004_250323APB_FTO_1179459 1602002004NRG23240320231327577 0499744713 25/03/2023 JANARDHANAN K A JANARDHANAN K A 1602002004WL063560 00415 SBIN0070599 933 03/04/2023 invalid Bank Identifier
5618 KL1602002004_250822APB_FTO_431986 1602002004NRG23240820220439936 5127451112 25/08/2022 REMESAN M P REMESAN M P 1602002004WL023391 00415 SBIN0070599 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 KL1602002004_250223APB_FTO_1063822 1602002004NRG23250220231141851 0014087672 25/02/2023 PRAMEELA Kalikkara PRAMEELA Kalikkara 1602002004WL055960 00415 SBIN0070599 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 KL1602002004_270323APB_FTO_1194132 1602002004NRG23270320231336493 0498930943 27/03/2023 SARADA K V SARADA K V 1602002004WL064191 00415 SBIN0070599 1866 03/04/2023 invalid Bank Identifier
5621 KL1602002004_270323APB_FTO_1194132 1602002004NRG23270320231336587 0498930974 27/03/2023 GANGADHARAN P P GANGADHARAN P P 1602002004WL064197 00415 SBIN0070599 933 03/04/2023 invalid Bank Identifier
5622 KL1602002004_270323APB_FTO_1194132 1602002004NRG23270320231336626 0498930873 27/03/2023 NARAYANI NAMBRATH NARAYANI NAMBRATH 1602002004WL064197 00415 SBIN0070599 933 03/04/2023 invalid Bank Identifier
5623 KL1602002004_270323APB_FTO_1194132 1602002004NRG23270320231336627 0498930874 27/03/2023 NARAYANI NAMBRATH NARAYANI NAMBRATH 1602002004WL064197 00415 SBIN0070599 1866 03/04/2023 invalid Bank Identifier
5624 KL1602002004_270323APB_FTO_1194132 1602002004NRG23270320231337524 0498931010 27/03/2023 ROSAMMA THOMAS ROSAMMA THOMAS 1602002004WL064247 00415 SBIN0070599 1866 03/04/2023 invalid Bank Identifier
5625 KL1602002004_270323APB_FTO_1194132 1602002004NRG23270320231337533 0498930981 27/03/2023 MINI M MINI M 1602002004WL064247 00415 SBIN0070599 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 KL1602002004_270323APB_FTO_1194132 1602002004NRG23270320231338750 0498930896 27/03/2023 BHARGAVI BHARGAVI 1602002004WL064336 00415 SBIN0070599 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 KL1602011005_250123APB_FTO_991735 1602011005NRG23250120231051885 8467735705 25/01/2023 RADHA K M RADHA K M 1602011005WL051213 00657 KLGB0040493 1244 04/02/2023 invalid Bank Identifier
5628 KL1602011005_250123APB_FTO_991735 1602011005NRG23250120231051928 8467735684 25/01/2023 KALLYANI P V KALLYANI P V 1602011005WL051213 00127 FDRL0001127 1244 04/02/2023 invalid Bank Identifier
5629 KL1602011005_250123APB_FTO_991735 1602011005NRG23250120231051934 8467735682 25/01/2023 SUSEELA C V SUSEELA C V 1602011005WL051213 00409 SIBL0000400 1866 04/02/2023 invalid Bank Identifier
5630 KL1602011005_250123APB_FTO_991735 1602011005NRG23250120231051937 8467735696 25/01/2023 PARU M PARU M 1602011005WL051213 00657 KLGB0040493 1555 04/02/2023 invalid Bank Identifier
5631 KL1602011005_270323APB_FTO_1192645 1602011005NRG23260320231333848 0498931132 27/03/2023 MINI ROY MINI ROY 1602011005WL064009 00078 CNRB0014205 2053 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 KL1602011005_270323APB_FTO_1192645 1602011005NRG23260320231333851 0498931120 27/03/2023 Mariyam P P Mariyam P P 1602011005WL064009 00078 CNRB0002506 1866 03/04/2023 invalid Bank Identifier
5633 KL1602011005_261222APB_FTO_867372 1602011005NRG23261220220921802 8304297232 26/12/2022 Sulaikha K Sulaikha K 1602011005WL045144 00657 KLGB0040493 311 01/02/2023 invalid Bank Identifier
5634 KL1602011005_261222APB_FTO_867372 1602011005NRG23261220220921829 8304297259 26/12/2022 LISY MATHEW LISY MATHEW 1602011005WL045144 00415 SBIN0001000 1555 01/02/2023 invalid Bank Identifier
5635 KL1602011005_280622APB_FTO_187680 1602011005NRG23270620220189767 2811808848 28/06/2022 USHA K V USHA K V 1602011005WL011589 00657 KLGB0040493 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 KL1602007004_171022APB_FTO_587300 1602007004NRG23171020220608984 7191602920 17/10/2022 BIJUNA V P BIJUNA V P 1602007004WL031416 00657 KLGB0040497 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 KL1602007004_171222APB_FTO_830693 1602007004NRG23171220220877535 8260246822 17/12/2022 SAVITHRI P K SAVITHRI P K 1602007004WL043352 00657 KLGB0040497 1866 31/01/2023 invalid Bank Identifier
5638 KL1602007004_241222APB_FTO_863737 1602007004NRG23201220220895745 8304267523 24/12/2022 SUDHAKARAN M N SUDHAKARAN M N 1602007004WL044094 00657 KLGB0040496 1555 01/02/2023 invalid Bank Identifier
5639 KL1602007004_241222APB_FTO_863737 1602007004NRG23201220220895757 8304267527 24/12/2022 RAJISHA RAGHAVAN RAJISHA RAGHAVAN 1602007004WL044094 00657 KLGB0040496 1555 01/02/2023 invalid Bank Identifier
5640 KL1602007004_240323APB_FTO_1177941 1602007004NRG23240320231328507 0498925069 24/03/2023 SHYLAJA M SHYLAJA M 1602007004WL063622 00657 KLGB0040497 311 03/04/2023 invalid Bank Identifier
5641 KL1602007004_300323APB_FTO_1216849 1602007004NRG23250320231329294 1689910856 30/03/2023 PRASANNA PRASANNA 1602007004WL063679 00078 CNRB0014223 1866 19/05/2023 invalid Bank Identifier
5642 KL1602007004_250323APB_FTO_1185377 1602007004NRG23250320231333388 0498932073 25/03/2023 NISHA P NISHA P 1602007004WL063977 00078 CNRB0014223 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 KL1602007004_250323APB_FTO_1185377 1602007004NRG23250320231333393 0498932074 25/03/2023 VISALAKSHI VISALAKSHI 1602007004WL063977 00415 SBIN0070636 933 03/04/2023 invalid Bank Identifier
5644 KL1602007004_300123APB_FTO_1009448 1602007004NRG23270120231057684 8470182380 30/01/2023 SAVITHRI P K SAVITHRI P K 1602007004WL051483 00657 KLGB0040497 622 04/02/2023 invalid Bank Identifier
5645 KL1602007004_290323APB_FTO_1212810 1602007004NRG23290320231350376 1690091778 29/03/2023 SHYLAJA M SHYLAJA M 1602007004WL065178 00657 KLGB0040497 933 19/05/2023 invalid Bank Identifier
5646 KL1602007005_040223APB_FTO_1025933 1602007005NRG23010220231083598 8871810623 04/02/2023 KAMALA P P KAMALA P P 1602007005WL052660 00657 KLGB0040496 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 KL1602007005_040223APB_FTO_1025933 1602007005NRG23010220231083600 8871810635 04/02/2023 YESHODA YESHODA 1602007005WL052660 00657 KLGB0040496 1244 17/02/2023 invalid Bank Identifier
5648 KL1602007005_030323APB_FTO_1075355 1602007005NRG23030320231161054 0014440961 03/03/2023 LATHA K LATHA K 1602007005WL056997 00078 CNRB0014232 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 KL1602007005_060323APB_FTO_1082534 1602007005NRG23060320231170160 0016172008 06/03/2023 KAMALA P P KAMALA P P 1602007005WL057490 00657 KLGB0040496 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 KL1602007005_060323APB_FTO_1082534 1602007005NRG23060320231170162 0016172016 06/03/2023 YESHODA YESHODA 1602007005WL057490 00657 KLGB0040496 1866 22/03/2023 invalid Bank Identifier
5651 KL1602007005_060922FTO_486025 1602007005NRG23060920220492040 5130008074 06/09/2022 KADEEJA T P KADEEJA T P 1602007005WL025718 00657 KLGB0040602 311 01/10/2022 No Such Account
5652 KL1602007005_080323APB_FTO_1086849 1602007005NRG23080320231176077 0016170137 08/03/2023 PREMA SUKUMARAN V T K PREMA SUKUMARAN V T K 1602007005WL057895 00657 KLGB0040602 1244 22/03/2023 invalid Bank Identifier
5653 KL1602007005_080323APB_FTO_1086849 1602007005NRG23080320231176095 0016170105 08/03/2023 SEENA A SEENA A 1602007005WL057895 00127 FDRL0002026 1866 22/03/2023 invalid Bank Identifier
5654 KL1602007005_080323APB_FTO_1086849 1602007005NRG23080320231176098 0016170103 08/03/2023 BEENA K P BEENA K P 1602007005WL057895 00114 UTIB0SKDC01 1555 22/03/2023 invalid Bank Identifier
5655 KL1602007005_110822FTO_375029 1602007005NRG23100820220379937 4032350377 11/08/2022 ATHULYA K ATHULYA K 1602007005WL020640 00127 FDRL0002026 1555 19/08/2022 No Such Account
5656 KL1602007005_160123APB_FTO_949301 1602007005NRG23140120231003025 8523013834 16/01/2023 BINDHU M K BINDHU M K 1602007005WL048962 00657 KLGB0040602 1244 06/02/2023 invalid Bank Identifier
5657 KL1602002004_040123FTO_907486 1602002004NRG23040120230962635 8305545333 04/01/2023 YASODA T V YASODA T V 1602002WL0047043 00415 SBIN0070599 1866 01/02/2023 Account closed
5658 KL1602002004_040123FTO_907486 1602002004NRG23040120230962636 8305545334 04/01/2023 YASODA T V YASODA T V 1602002WL0047043 00415 SBIN0070599 1555 01/02/2023 Account closed
5659 KL1602011005_291122FTO_756763 1602011005NRG23291120220796529 7201722921 29/11/2022 SREEJA K SREEJA K 1602011005WL039828 00415 SBIN0001000 1555 15/12/2022 No Such Account
5660 KL1602011005_300323APB_FTO_1220678 1602011005NRG23300320231353427 0493187898 30/03/2023 SARASWATHI K SARASWATHI K 1602011005WL065420 00657 KLGB0040508 933 03/04/2023 invalid Bank Identifier
5661 KL1602011005_310323APB_FTO_1230792 1602011005NRG23300320231355821 1689785922 31/03/2023 JANAKI P JANAKI P 1602011005WL065616 00078 CNRB0014234 622 19/05/2023 invalid Bank Identifier
5662 KL1602011005_310323APB_FTO_1230792 1602011005NRG23300320231355832 1689785927 31/03/2023 PARUKUTTY P PARUKUTTY P 1602011005WL065616 00657 KLGB0040508 622 19/05/2023 invalid Bank Identifier
5663 KL1602011006_030123APB_FTO_901770 1602011006NRG23020120230955951 8305599174 03/01/2023 ROSAMMA ROSAMMA 1602011006WL046758 00078 CNRB0014244 311 01/02/2023 invalid Bank Identifier
5664 KL1602011006_030123APB_FTO_901778 1602011006NRG23020120230956074 8305735425 03/01/2023 PAULOSE K V PAULOSE K V 1602011006WL046761 00657 KLGB0040461 622 01/02/2023 invalid Bank Identifier
5665 KL1602011006_030123APB_FTO_901918 1602011006NRG23030120230957822 8305597146 03/01/2023 YASODA YASODA 1602011006WL046853 00078 CNRB0014244 622 01/02/2023 invalid Bank Identifier
5666 KL1602011006_031122FTO_655964 1602011006NRG23031120220690482 7193760990 03/11/2022 Georgeo K S Georgeo K S 1602011006WL035113 00657 KLGB0040724 933 15/12/2022 No Such Account
5667 KL1602011006_060722FTO_220423 1602011006NRG23060720220232818 2967053719 06/07/2022 Rajitha K K Rajitha K K 1602011006WL013699 00657 KLGB0040724 311 11/07/2022 No Such Account
5668 KL1602011006_060722FTO_220423 1602011006NRG23060720220232824 2967053717 06/07/2022 Pran Karthyayani Pran Karthyayani 1602011006WL013699 00657 KLGB0040724 1244 11/07/2022 No Such Account
5669 KL1602011006_060722FTO_220423 1602011006NRG23060720220232826 2967053718 06/07/2022 Kallyani A V Kallyani A V 1602011006WL013699 00657 KLGB0040724 933 11/07/2022 No Such Account
5670 KL1602011006_080323APB_FTO_1087186 1602011006NRG23070320231175218 0016168078 08/03/2023 YASODA YASODA 1602011006WL057848 00078 CNRB0014244 1866 22/03/2023 invalid Bank Identifier
5671 KL1602011006_071222APB_FTO_789111 1602011006NRG23071220220835560 8191420386 07/12/2022 YASODA YASODA 1602011006WL041479 00078 CNRB0014244 1555 27/01/2023 invalid Bank Identifier
5672 KL1602011006_130323APB_FTO_1096728 1602011006NRG23100320231182733 0353568431 13/03/2023 Ponnamma Vijayan Ponnamma Vijayan 1602011006WL058327 00078 CNRB0014244 1866 31/03/2023 invalid Bank Identifier
5673 KL1602011006_130323APB_FTO_1096728 1602011006NRG23100320231182735 0353568452 13/03/2023 MALLIKA MALLIKA 1602011006WL058327 00078 CNRB0014244 1555 31/03/2023 invalid Bank Identifier
5674 KL1602011006_120922FTO_490645 1602011006NRG23120920220507171 5230736617 12/09/2022 Mini Varghese Mini Varghese 1602011006WL026228 00657 KLGB0040724 622 06/10/2022 No Such Account
5675 KL1602007004_271222APB_FTO_874050 1602007004NRG23241220220916929 8304516578 27/12/2022 SHYLAJA M SHYLAJA M 1602007004WL044960 00657 KLGB0040497 1866 01/02/2023 invalid Bank Identifier
5676 KL1602007004_270223APB_FTO_1066353 1602007004NRG23270220231145807 0014465102 27/02/2023 SUDHAKARAN M N SUDHAKARAN M N 1602007004WL056207 00657 KLGB0040496 1244 22/03/2023 invalid Bank Identifier
5677 KL1602007004_270223APB_FTO_1066353 1602007004NRG23270220231145812 0014465099 27/02/2023 Rama V Rama V 1602007004WL056207 00657 KLGB0040496 1866 22/03/2023 invalid Bank Identifier
5678 KL1602007004_300123APB_FTO_1009277 1602007004NRG23280120231064747 8467591713 30/01/2023 LEELA P LEELA P 1602007004WL051822 00657 KLGB0040497 1866 04/02/2023 invalid Bank Identifier
5679 KL1602007005_040123APB_FTO_903957 1602007005NRG23030120230961598 8305662488 04/01/2023 KAMALA P P KAMALA P P 1602007005WL046994 00657 KLGB0040496 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 KL1602007005_040123APB_FTO_903957 1602007005NRG23030120230961601 8305662494 04/01/2023 YESHODA YESHODA 1602007005WL046994 00657 KLGB0040496 933 01/02/2023 invalid Bank Identifier
5681 KL1602007005_030522APB_FTO_92266 1602007005NRG23030520220017856 1225197332 03/05/2022 INDIRA K INDIRA K 1602007005WL001783 00415 SBIN0070636 1268 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 KL1602007005_040123APB_FTO_904355 1602007005NRG23040120230962735 8305660469 04/01/2023 BEENA P BEENA P 1602007005WL047049 00657 KLGB0040597 933 01/02/2023 invalid Bank Identifier
5683 KL1602007005_090522APB_FTO_104804 1602007005NRG23060520220023333 1270032621 09/05/2022 INDIRA K INDIRA K 1602007005WL002366 00415 SBIN0070636 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 KL1602002004_050722FTO_214525 1602002004NRG23050720220226829 2916796863 05/07/2022 P K RANA KRISHNAN P K RANA KRISHNAN 1602002004WL013400 00415 SBIN0070599 2177 08/07/2022 No Such Account
5685 KL1602002004_130223APB_FTO_1040011 1602002004NRG23130220231105915 8867214532 13/02/2023 SHEEBA K SHEEBA K 1602002004WL054014 00415 SBIN0070599 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 KL1602002004_130223APB_FTO_1040011 1602002004NRG23130220231105916 8867214533 13/02/2023 SHEEBA K SHEEBA K 1602002004WL054014 00415 SBIN0070599 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 KL1602002004_130223APB_FTO_1040011 1602002004NRG23130220231106026 8867214580 13/02/2023 BINDU K BINDU K 1602002004WL054023 00415 SBIN0070599 1555 17/02/2023 invalid Bank Identifier
5688 KL1602002004_130422FTO_36829 1602002004NRG23130420220001895 1222324525 13/04/2022 ABHIDA P V ABHIDA P V 1602002004WL000298 00078 CNRB0014222 2212 14/05/2022 No Such Account
5689 KL1602002004_180722APB_FTO_270134 1602002004NRG23180720220274706 3304471304 18/07/2022 SEEMA E.V SEEMA E.V 1602002004WL015873 00415 SBIN0070599 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 KL1602002004_180722APB_FTO_270134 1602002004NRG23180720220274724 3304471261 18/07/2022 YESODA c v YESODA c v 1602002004WL015873 00415 SBIN0070599 1244 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 KL1602002004_211222APB_FTO_846138 1602002004NRG23211220220898787 8299424425 21/12/2022 ROSNA K V ROSNA K V 1602002004WL044243 00415 SBIN0070599 1866 01/02/2023 invalid Bank Identifier
5692 KL1602002004_251022APB_FTO_615618 1602002004NRG23251020220635770 7192558873 25/10/2022 PRAMEELA KALIKKARA PRAMEELA KALIKKARA 1602002004WL032829 00415 SBIN0070599 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 KL1602002004_251022APB_FTO_615618 1602002004NRG23251020220635867 7192558929 25/10/2022 YASODA T V YASODA T V 1602002004WL032834 00415 SBIN0070599 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 KL1602002004_251022APB_FTO_615618 1602002004NRG23251020220636018 7192558976 25/10/2022 MINI M MINI M 1602002004WL032840 00415 SBIN0070599 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 KL1602002005_011122APB_FTO_644604 1602002005NRG23011120220673598 7194087115 01/11/2022 Shyamala C Shyamala C 1602002005WL034464 00415 SBIN0001000 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 KL1602002005_030323APB_FTO_1074498 1602002005NRG23030320231157092 0016169028 03/03/2023 Yasoda N Yasoda N 1602002005WL056857 00415 SBIN0071024 1244 22/03/2023 invalid Bank Identifier
5697 KL1602002005_030323APB_FTO_1074498 1602002005NRG23030320231157093 0016169029 03/03/2023 Yasoda N Yasoda N 1602002005WL056857 00415 SBIN0071024 1555 22/03/2023 invalid Bank Identifier
5698 KL1602002005_030323APB_FTO_1074498 1602002005NRG23030320231157111 0016168954 03/03/2023 Shylaja Shylaja 1602002005WL056857 00114 UTIB0SKDC01 933 22/03/2023 invalid Bank Identifier
5699 KL1602002005_060522APB_FTO_98048 1602002005NRG23060520220023231 1270054125 06/05/2022 Madhavi.M. Madhavi.M. 1602002005WL002351 00078 CNRB0014243 1746 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 KL1602002005_060522APB_FTO_98048 1602002005NRG23060520220023232 1270054126 06/05/2022 Madhavi.M. Madhavi.M. 1602002005WL002351 00078 CNRB0014243 582 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 KL1602002005_120123APB_FTO_937721 1602002005NRG23120120230996052 8308744058 12/01/2023 ANILA P ANILA P 1602002005WL048674 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
5702 KL1602002005_120123APB_FTO_940094 1602002005NRG23120120230998299 8308716816 12/01/2023 K K SAVITHRI K K SAVITHRI 1602002005WL048773 00114 UTIB0SKDC01 622 01/02/2023 invalid Bank Identifier
5703 KL1602002005_120123APB_FTO_940094 1602002005NRG23120120230998301 8308716814 12/01/2023 Omana V K Omana V K 1602002005WL048773 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
5704 KL1602002005_120123APB_FTO_940094 1602002005NRG23120120230998304 8308716815 12/01/2023 janaki n janaki n 1602002005WL048773 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
5705 KL1602007005_071222APB_FTO_790019 1602007005NRG23071220220831026 8191532648 07/12/2022 DEVI DEVI 1602007005WL041290 00657 KLGB0040597 311 27/01/2023 invalid Bank Identifier
5706 KL1602007005_151122APB_FTO_696563 1602007005NRG23111120220719368 7196316013 15/11/2022 KAMALA P P KAMALA P P 1602007005WL036419 00657 KLGB0040496 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 KL1602007005_120123APB_FTO_939491 1602007005NRG23120120230997922 8308720931 12/01/2023 SINDHU N K SINDHU N K 1602007005WL048756 00657 KLGB0040496 622 01/02/2023 invalid Bank Identifier
5708 KL1602007005_120922FTO_489946 1602007005NRG23120920220511450 5230619679 12/09/2022 PADMANABHAN K V PADMANABHAN K V 1602007005WL026404 00657 KLGB0040602 311 06/10/2022 No Such Account
5709 KL1602007005_201222APB_FTO_839690 1602007005NRG23151220220869274 8299260213 20/12/2022 KAMALA P P KAMALA P P 1602007005WL043009 00657 KLGB0040496 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 KL1602007005_201222APB_FTO_839690 1602007005NRG23151220220869277 8299260217 20/12/2022 YESHODA YESHODA 1602007005WL043009 00657 KLGB0040496 1555 01/02/2023 invalid Bank Identifier
5711 KL1602007005_210123APB_FTO_973030 1602007005NRG23200120231026320 8465043049 21/01/2023 KAMALA P P KAMALA P P 1602007005WL050091 00657 KLGB0040496 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5712 KL1602007005_210123APB_FTO_973030 1602007005NRG23200120231026322 8465043045 21/01/2023 YESHODA YESHODA 1602007005WL050091 00657 KLGB0040496 1866 04/02/2023 invalid Bank Identifier
5713 KL1602007005_220323APB_FTO_1156435 1602007005NRG23200320231302396 0277617019 22/03/2023 SAVITHA K T K SAVITHA K T K 1602007005WL062057 00078 CNRB0014232 1866 29/03/2023 invalid Bank Identifier
5714 KL1602007005_221222APB_FTO_852966 1602007005NRG23201220220896334 8304416285 22/12/2022 SUJATHA E SUJATHA E 1602007005WL044120 00114 UTIB0SKDC01 622 01/02/2023 invalid Bank Identifier
5715 KL1602007005_221222APB_FTO_852966 1602007005NRG23201220220896357 8304416320 22/12/2022 BABY M K BABY M K 1602007005WL044120 00415 SBIN0070636 1244 01/02/2023 invalid Bank Identifier
5716 KL1602007005_240323APB_FTO_1171830 1602007005NRG23220320231311899 0500554223 24/03/2023 BEENA K P BEENA K P 1602007005WL062701 00114 UTIB0SKDC01 1866 03/04/2023 invalid Bank Identifier
5717 KL1602007005_240323APB_FTO_1171830 1602007005NRG23220320231311905 0500554208 24/03/2023 SUHASINI V SUHASINI V 1602007005WL062701 00657 KLGB0040496 311 03/04/2023 invalid Bank Identifier
5718 KL1602007005_221222APB_FTO_854360 1602007005NRG23221220220908792 8304412148 22/12/2022 KAMALA P P KAMALA P P 1602007005WL044662 00657 KLGB0040496 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 KL1602002005_020223APB_FTO_1020404 1602002005NRG23020220231084938 8604067863 02/02/2023 kousallya kousallya 1602002005WL052735 00415 SBIN0071024 1555 08/02/2023 invalid Bank Identifier
5720 KL1602002005_020223APB_FTO_1020404 1602002005NRG23020220231084942 8604067843 02/02/2023 SAROJINI SAROJINI 1602002005WL052735 00114 UTIB0SKDC01 1244 08/02/2023 invalid Bank Identifier
5721 KL1602002005_020223APB_FTO_1020404 1602002005NRG23020220231084944 8604067861 02/02/2023 Sujataha P Sujataha P 1602002005WL052735 00078 CNRB0014243 622 08/02/2023 invalid Bank Identifier
5722 KL1602002005_020223APB_FTO_1020404 1602002005NRG23020220231084945 8604067844 02/02/2023 Sonny Sonny 1602002005WL052735 00114 UTIB0SKDC01 1244 08/02/2023 invalid Bank Identifier
5723 KL1602002005_020223APB_FTO_1020404 1602002005NRG23020220231084947 8604067859 02/02/2023 Sarojini.V. Sarojini.V. 1602002005WL052735 00078 CNRB0014243 311 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 KL1602002005_020922APB_FTO_458524 1602002005NRG23020920220466342 5129466791 02/09/2022 thankamani thankamani 1602002005WL024698 00415 SBIN0070981 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 KL1602002005_020922APB_FTO_458524 1602002005NRG23020920220466402 5129466749 02/09/2022 Shyamala C Shyamala C 1602002005WL024698 00415 SBIN0001000 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 KL1602002005_050123APB_FTO_909923 1602002005NRG23030120230961124 8305646666 05/01/2023 PRIYA K PRIYA K 1602002005WL046977 00415 SBIN0008551 1866 01/02/2023 invalid Bank Identifier
5727 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231344553 0500979951 29/03/2023 KAMALA P P KAMALA P P 1602002003WL064825 00114 UTIB0SKDC01 933 03/04/2023 invalid Bank Identifier
5728 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231344680 0500979594 29/03/2023 PREETHA C PREETHA C 1602002003WL064832 00078 CNRB0014243 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231344713 0500979547 29/03/2023 PRIYA P V PRIYA P V 1602002003WL064834 00078 CNRB0014243 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231344755 0500979808 29/03/2023 USHA MANIYERI USHA MANIYERI 1602002003WL064836 00078 CNRB0014254 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231344756 0500979950 29/03/2023 SANTHA P SANTHA P 1602002003WL064836 00114 UTIB0SKDC01 1866 03/04/2023 invalid Bank Identifier
5732 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231344831 0500979744 29/03/2023 JANAKI K JANAKI K 1602002003WL064841 00078 CNRB0014254 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231344852 0500979799 29/03/2023 OMANA.C OMANA.C 1602002003WL064841 00078 CNRB0014254 1866 03/04/2023 invalid Bank Identifier
5734 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231345013 0500979596 29/03/2023 NARAYANI.C.K NARAYANI.C.K 1602002003WL064851 00078 CNRB0014243 622 03/04/2023 invalid Bank Identifier
5735 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231345039 0500979505 29/03/2023 KUNHIRAMAN K K KUNHIRAMAN K K 1602002003WL064851 00078 CNRB0014243 933 03/04/2023 invalid Bank Identifier
5736 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231345345 0500979473 29/03/2023 MINI K MINI K 1602002003WL064867 00657 KLGB0040424 1244 03/04/2023 invalid Bank Identifier
5737 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231345418 0500979694 29/03/2023 THANKAMANI C THANKAMANI C 1602002003WL064873 00078 CNRB0014254 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231345487 0500979604 29/03/2023 KARTHYAYANI P V KARTHYAYANI P V 1602002003WL064878 00078 CNRB0014254 933 03/04/2023 invalid Bank Identifier
5739 KL1602002003_290323APB_FTO_1205973 1602002003NRG23290320231345503 0500979945 29/03/2023 SANTHA.P SANTHA.P 1602002003WL064878 00078 CNRB0014254 933 03/04/2023 invalid Bank Identifier
5740 KL1602002003_310522APB_FTO_144642 1602002003NRG23300520220080634 1928519555 31/05/2022 PADMAVATHI.A.M PADMAVATHI.A.M 1602002003WL006283 00078 CNRB0014254 622 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 KL1602002004_071022APB_FTO_553435 1602002004NRG23011020220550487 5562760779 07/10/2022 SOBHA PANNYAN KANDY SOBHA PANNYAN KANDY 1602002004WL028431 00415 SBIN0070599 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 KL1602002004_020722APB_FTO_203491 1602002004NRG23020720220215139 2853730869 02/07/2022 KHADEEJA P V KHADEEJA P V 1602002004WL012798 00415 SBIN0070599 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 KL1602002004_020722APB_FTO_205656 1602002004NRG23020720220219570 2852254549 02/07/2022 M K SATHYABHAMA M K SATHYABHAMA 1602002004WL013029 00415 SBIN0070599 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 KL1602002004_030922APB_FTO_468590 1602002004NRG23030920220474827 5129265570 03/09/2022 SATHYABHAMA SATHYABHAMA 1602002004WL025072 00415 SBIN0070599 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 KL1602002004_030922APB_FTO_468590 1602002004NRG23030920220475059 5129265641 03/09/2022 M V SAREENA M V SAREENA 1602002004WL025079 00415 SBIN0070599 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 KL1602002004_050522FTO_95991 1602002004NRG23050520220020460 1268774672 05/05/2022 PATHUMMA K P PATHUMMA K P 1602002004WL002087 00415 SBIN0070599 1866 16/05/2022 Account closed
5747 KL1602007002_121222APB_FTO_807254 1602007002NRG23081220220842603 8193052177 12/12/2022 SATHI N SATHI N 1602007002WL041749 00177 IOBA0000276 933 27/01/2023 invalid Bank Identifier
5748 KL1602007002_121222APB_FTO_807254 1602007002NRG23081220220842613 8193052154 12/12/2022 PADMINI K PADMINI K 1602007002WL041749 00177 IOBA0000276 1866 27/01/2023 invalid Bank Identifier
5749 KL1602007002_201222APB_FTO_841540 1602007002NRG23201220220891308 8299519696 20/12/2022 RADHA V RADHA V 1602007002WL043908 00657 KLGB0040460 1866 01/02/2023 invalid Bank Identifier
5750 KL1602007002_201222APB_FTO_841540 1602007002NRG23201220220891338 8299519687 20/12/2022 PREMAVALLI C P PREMAVALLI C P 1602007002WL043908 00177 IOBA0000276 1866 01/02/2023 invalid Bank Identifier
5751 KL1602007002_231122APB_FTO_734423 1602007002NRG23231120220773237 8190927785 23/11/2022 BABY P BABY P 1602007002WL038795 00177 IOBA0000276 1866 27/01/2023 invalid Bank Identifier
5752 KL1602007002_270323APB_FTO_1189590 1602007002NRG23270320231335552 0501240421 27/03/2023 RADHA V RADHA V 1602007002WL064118 00657 KLGB0040460 1866 03/04/2023 invalid Bank Identifier
5753 KL1602007002_270323APB_FTO_1189590 1602007002NRG23270320231335561 0501240418 27/03/2023 PREMAVALLI C P PREMAVALLI C P 1602007002WL064118 00177 IOBA0000276 1866 03/04/2023 invalid Bank Identifier
5754 KL1602007002_300123APB_FTO_1009165 1602007002NRG23300120231067012 8470235489 30/01/2023 VASANTHA E VASANTHA E 1602007002WL051925 00177 IOBA0000276 1244 04/02/2023 invalid Bank Identifier
5755 KL1602007002_300822APB_FTO_450389 1602007002NRG23300820220461375 5132216756 30/08/2022 PUSHPAVALLI A PUSHPAVALLI A 1602007002WL024435 00177 IOBA0000276 1866 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5756 KL1602007002_310323APB_FTO_1234431 1602007002NRG23310320231361724 1877717037 31/03/2023 PREMAVALLI C P PREMAVALLI C P 1602007002WL066079 00177 IOBA0000276 622 26/05/2023 invalid Bank Identifier
5757 KL1602007002_311222APB_FTO_897321 1602007002NRG23311220220954566 8321464814 31/12/2022 SANTHA K K SANTHA K K 1602007002WL046707 00657 KLGB0040460 1555 01/02/2023 invalid Bank Identifier
5758 KL1602007004_130123APB_FTO_943899 1602007004NRG23090120230983477 8462688974 13/01/2023 SAVITHRI P K SAVITHRI P K 1602007004WL048012 00657 KLGB0040497 1866 04/02/2023 invalid Bank Identifier
5759 KL1602007004_100223APB_FTO_1037584 1602007004NRG23090220231096659 8866756100 10/02/2023 LEELA P LEELA P 1602007004WL053493 00657 KLGB0040497 1555 17/02/2023 invalid Bank Identifier
5760 KL1602007004_100323APB_FTO_1091332 1602007004NRG23090320231178636 0012376917 10/03/2023 Rama V Rama V 1602007004WL058049 00657 KLGB0040496 1866 22/03/2023 invalid Bank Identifier
5761 KL1602007004_140323APB_FTO_1100540 1602007004NRG23140320231253012 0333639403 14/03/2023 SHYLAJA M SHYLAJA M 1602007004WL059834 00657 KLGB0040497 1866 30/03/2023 invalid Bank Identifier
5762 KL1602007004_150323APB_FTO_1110725 1602007004NRG23150320231275227 0333540256 15/03/2023 SHYMA C SHYMA C 1602007004WL060485 00657 KLGB0040497 311 30/03/2023 invalid Bank Identifier
5763 KL1602007004_150323APB_FTO_1110725 1602007004NRG23150320231275238 0333540267 15/03/2023 NISHA P NISHA P 1602007004WL060485 00078 CNRB0004611 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 KL1602007004_150323APB_FTO_1110725 1602007004NRG23150320231275244 0333540269 15/03/2023 VISALAKSHI VISALAKSHI 1602007004WL060485 00415 SBIN0070636 311 30/03/2023 invalid Bank Identifier
5765 KL1602007004_171222APB_FTO_830573 1602007004NRG23151220220868644 8260056022 17/12/2022 SHYMA C SHYMA C 1602007004WL042981 00657 KLGB0040497 933 31/01/2023 invalid Bank Identifier
5766 KL1602007004_210223APB_FTO_1052751 1602007004NRG23160220231115489 0014118573 21/02/2023 SEENA P SEENA P 1602007004WL054606 00078 CNRB0004611 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 KL1602007004_210223APB_FTO_1052751 1602007004NRG23160220231115494 0014118586 21/02/2023 SAJINA T K SAJINA T K 1602007004WL054606 00078 CNRB0014223 1866 22/03/2023 invalid Bank Identifier
5768 KL1602007004_250123APB_FTO_991306 1602007004NRG23230120231035564 8467641802 25/01/2023 SHYMA C SHYMA C 1602007004WL050489 00657 KLGB0040497 1555 04/02/2023 invalid Bank Identifier
5769 KL1602007004_250123APB_FTO_991306 1602007004NRG23230120231035605 8467641847 25/01/2023 VISALAKSHI VISALAKSHI 1602007004WL050489 00415 SBIN0070636 933 04/02/2023 invalid Bank Identifier
5770 KL1602007005_020223APB_FTO_1020345 1602007005NRG23020220231084680 8604075519 02/02/2023 PREMA SUKUMARAN V T K PREMA SUKUMARAN V T K 1602007005WL052726 00657 KLGB0040602 1555 08/02/2023 invalid Bank Identifier
5771 KL1602007001_310123APB_FTO_1011446 1602007001NRG23300120231068741 8588569144 31/01/2023 Ajitha Puthan Purayil Ajitha Puthan Purayil 1602007001WL051996 00078 CNRB0014232 311 08/02/2023 invalid Bank Identifier
5772 KL1602007001_310123APB_FTO_1011446 1602007001NRG23300120231068742 8588569132 31/01/2023 SARADHA SARADHA 1602007001WL051996 00078 CNRB0014232 2177 08/02/2023 invalid Bank Identifier
5773 KL1602007001_310123APB_FTO_1011446 1602007001NRG23300120231068744 8588569135 31/01/2023 SARADA A SARADA A 1602007001WL051996 00078 CNRB0014232 2177 08/02/2023 invalid Bank Identifier
5774 KL1602007001_311222APB_FTO_898332 1602007001NRG23311220220955478 8321449850 31/12/2022 KAMALA P KAMALA P 1602007001WL046746 00657 KLGB0040597 1244 01/02/2023 invalid Bank Identifier
5775 KL1602007001_311222APB_FTO_898332 1602007001NRG23311220220955479 8321449863 31/12/2022 KOUSU K KOUSU K 1602007001WL046746 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5776 KL1602007001_311222APB_FTO_898332 1602007001NRG23311220220955488 8321449885 31/12/2022 Pushpa P P Pushpa P P 1602007001WL046746 00078 CNRB0014232 1866 01/02/2023 invalid Bank Identifier
5777 KL1602007001_311222APB_FTO_898332 1602007001NRG23311220220955492 8321449868 31/12/2022 SHYLAJA PUNATHIL SHYLAJA PUNATHIL 1602007001WL046746 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5778 KL1602007001_311222APB_FTO_898466 1602007001NRG23311220220955554 8321486287 31/12/2022 JANAKI K JANAKI K 1602007001WL046748 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
5779 KL1602007001_311222APB_FTO_898466 1602007001NRG23311220220955556 8321486278 31/12/2022 VASANTHA C VASANTHA C 1602007001WL046748 00657 KLGB0040597 1244 01/02/2023 invalid Bank Identifier
5780 KL1602007002_080223APB_FTO_1033054 1602007002NRG23080220231095306 8867238943 08/02/2023 RADHA V RADHA V 1602007002WL053397 00657 KLGB0040460 1244 17/02/2023 invalid Bank Identifier
5781 KL1602007002_121222APB_FTO_809571 1602007002NRG23121220220859206 8259275864 12/12/2022 ROHINI N ROHINI N 1602007002WL042496 00177 IOBA0000276 1866 31/01/2023 invalid Bank Identifier
5782 KL1602007002_121222APB_FTO_809571 1602007002NRG23121220220859216 8259275863 12/12/2022 KARTIYAYANI A KARTIYAYANI A 1602007002WL042496 00177 IOBA0000276 1866 31/01/2023 invalid Bank Identifier
5783 KL1602007002_140323APB_FTO_1101080 1602007002NRG23140320231247141 0364273825 14/03/2023 RADHA V RADHA V 1602007002WL059686 00657 KLGB0040460 1866 31/03/2023 invalid Bank Identifier
5784 KL1602007002_140323APB_FTO_1101080 1602007002NRG23140320231247160 0364273827 14/03/2023 SHYLAJA P K SHYLAJA P K 1602007002WL059686 00078 CNRB0004699 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 KL1602007002_140323APB_FTO_1101080 1602007002NRG23140320231247169 0364273817 14/03/2023 PREMAVALLI C P PREMAVALLI C P 1602007002WL059686 00177 IOBA0000276 1244 31/03/2023 invalid Bank Identifier
5786 KL1602007002_160323APB_FTO_1118786 1602007002NRG23160320231279524 0359111525 16/03/2023 RADHA V RADHA V 1602007002WL060774 00657 KLGB0040460 933 31/03/2023 invalid Bank Identifier
5787 KL1602007002_160323APB_FTO_1118786 1602007002NRG23160320231279543 0359111526 16/03/2023 SHYLAJA P K SHYLAJA P K 1602007002WL060774 00078 CNRB0004699 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 KL1602007002_160323APB_FTO_1118786 1602007002NRG23160320231279552 0359111515 16/03/2023 PREMAVALLI C P PREMAVALLI C P 1602007002WL060774 00177 IOBA0000276 933 31/03/2023 invalid Bank Identifier
5789 KL1602007002_160323APB_FTO_1119137 1602007002NRG23160320231280004 0360535075 16/03/2023 RADHA V RADHA V 1602007002WL060799 00657 KLGB0040460 1866 31/03/2023 invalid Bank Identifier
5790 KL1602007002_160323APB_FTO_1119137 1602007002NRG23160320231280020 0360535077 16/03/2023 SHYLAJA P K SHYLAJA P K 1602007002WL060799 00078 CNRB0004699 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 KL1602007002_190822FTO_406621 1602007002NRG23190820220423388 4150160464 19/08/2022 NALINI N NALINI N 1602007002WL022571 00415 SBIN0000926 1866 25/08/2022 No Such Account
5792 KL1602007002_211222APB_FTO_845547 1602007002NRG23211220220897824 8304436179 21/12/2022 BABY P BABY P 1602007002WL044188 00177 IOBA0000276 311 01/02/2023 invalid Bank Identifier
5793 KL1602002003_130123APB_FTO_945873 1602002003NRG23130120231002366 8086737451 13/01/2023 SUNEETHI C SUNEETHI C 1602002003WL048939 00078 CNRB0014243 1244 20/01/2023 invalid Bank Identifier
5794 KL1602002003_130123APB_FTO_945873 1602002003NRG23130120231002369 8086737303 13/01/2023 SATHI C SATHI C 1602002003WL048939 00078 CNRB0014254 1244 20/01/2023 invalid Bank Identifier
5795 KL1602002004_050522FTO_95991 1602002004NRG23050520220020646 1268774652 05/05/2022 ABHIDA P V ABHIDA P V 1602002004WL002102 00078 CNRB0014222 2177 16/05/2022 No Such Account
5796 KL1602002004_071222APB_FTO_781818 1602002004NRG23061220220825348 8191466163 07/12/2022 AVAMMA K P AVAMMA K P 1602002004WL041051 00415 SBIN0070599 933 27/01/2023 invalid Bank Identifier
5797 KL1602002004_071222APB_FTO_781818 1602002004NRG23061220220825508 8191466122 07/12/2022 PRAMEELA KALIKKARA PRAMEELA KALIKKARA 1602002004WL041057 00415 SBIN0070599 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 KL1602002004_120522FTO_114310 1602002004NRG23090520220031548 1344821205 12/05/2022 ABHIDA P V ABHIDA P V 1602002004WL002962 00078 CNRB0014222 2177 18/05/2022 No Such Account
5799 KL1602002004_120522FTO_114310 1602002004NRG23090520220031929 1344821284 12/05/2022 SREELEKHA K SREELEKHA K 1602002004WL002993 00415 SBIN0070599 1866 18/05/2022 No Such Account
5800 KL1602002004_120522FTO_114310 1602002004NRG23090520220032030 1344821279 12/05/2022 SHIMNA P SHIMNA P 1602002004WL002998 00415 SBIN0070599 933 18/05/2022 No Such Account
5801 KL1602002004_120522FTO_114310 1602002004NRG23090520220032031 1344821203 12/05/2022 VANAJA K P VANAJA K P 1602002004WL002998 00078 CNRB0000729 1555 18/05/2022 No Such Account
5802 KL1602002004_120522APB_FTO_114368 1602002004NRG23090520220032413 1345472205 12/05/2022 KHADEEJA KHADEEJA 1602002004WL003029 00415 SBIN0070599 1555 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 KL1602002004_120522FTO_114310 1602002004NRG23090520220032416 1344821259 12/05/2022 PATHUMMA K P PATHUMMA K P 1602002004WL003029 00415 SBIN0070599 1866 18/05/2022 Account closed
5804 KL1602002004_111122APB_FTO_687626 1602002004NRG23111120220719857 7196359805 11/11/2022 SAREENA SAREENA 1602002004WL036440 00415 SBIN0070599 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 KL1602002004_120522FTO_114310 1602002004NRG23120520220040223 1344821222 12/05/2022 JANAKI JANAKI 1602002004WL003640 00415 SBIN0070599 1866 18/05/2022 No Such Account
5806 KL1602002004_130722APB_FTO_250457 1602002004NRG23130720220263678 3146934351 13/07/2022 SEEMA E.V SEEMA E.V 1602002004WL015302 00415 SBIN0070599 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 KL1602002004_130722APB_FTO_250457 1602002004NRG23130720220263698 3146934336 13/07/2022 YESODA c v YESODA c v 1602002004WL015302 00415 SBIN0070599 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 KL1602002004_180323APB_FTO_1138183 1602002004NRG23180320231295494 0330184944 18/03/2023 YASODA YASODA 1602002004WL061676 00415 SBIN0070599 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 KL1602002004_180323APB_FTO_1138183 1602002004NRG23180320231295523 0330185132 18/03/2023 VIJINA K VIJINA K 1602002004WL061678 00415 SBIN0070599 1866 30/03/2023 invalid Bank Identifier
5810 KL1602002004_180323APB_FTO_1138183 1602002004NRG23180320231295539 0330185010 18/03/2023 RASHEEDA MANDEERAKATH RASHEEDA MANDEERAKATH 1602002004WL061678 00415 SBIN0070599 933 30/03/2023 invalid Bank Identifier
5811 KL1602002004_180323APB_FTO_1138183 1602002004NRG23180320231295558 0330185055 18/03/2023 SOBHA SOBHA 1602002004WL061679 00415 SBIN0070599 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 KL1602002004_180323APB_FTO_1138183 1602002004NRG23180320231295681 0330185070 18/03/2023 BINDU K BINDU K 1602002004WL061685 00415 SBIN0070599 622 30/03/2023 invalid Bank Identifier
5813 KL1602002004_180323APB_FTO_1138183 1602002004NRG23180320231295776 0330185089 18/03/2023 RAGINI M RAGINI M 1602002004WL061689 00415 SBIN0070599 933 30/03/2023 invalid Bank Identifier
5814 KL1602002004_180323APB_FTO_1138183 1602002004NRG23180320231295787 0330184901 18/03/2023 LATHA C LATHA C 1602002004WL061689 00415 SBIN0070599 933 30/03/2023 invalid Bank Identifier
5815 KL1602002004_180323APB_FTO_1138183 1602002004NRG23180320231295796 0330185079 18/03/2023 PRAMEELA Kalikkara PRAMEELA Kalikkara 1602002004WL061689 00415 SBIN0070599 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 KL1602002004_180323APB_FTO_1138183 1602002004NRG23180320231295845 0330185036 18/03/2023 RUKHIYA KUNDUNKARA RUKHIYA KUNDUNKARA 1602002004WL061692 00415 SBIN0070599 311 30/03/2023 invalid Bank Identifier
5817 KL1602002005_030323APB_FTO_1074784 1602002005NRG23030320231157824 0016158463 03/03/2023 Shyamala.M.V. Shyamala.M.V. 1602002005WL056875 00415 SBIN0070981 311 22/03/2023 invalid Bank Identifier
5818 KL1602002005_030323APB_FTO_1074784 1602002005NRG23030320231157825 0016158464 03/03/2023 Shyamala.M.V. Shyamala.M.V. 1602002005WL056875 00415 SBIN0070981 1866 22/03/2023 invalid Bank Identifier
5819 KL1602002005_030323APB_FTO_1074784 1602002005NRG23030320231157865 0016158459 03/03/2023 Nalini.M. Nalini.M. 1602002005WL056875 00415 SBIN0070981 933 22/03/2023 invalid Bank Identifier
5820 KL1602002005_030323APB_FTO_1074784 1602002005NRG23030320231157866 0016158460 03/03/2023 Nalini.M. Nalini.M. 1602002005WL056875 00415 SBIN0070981 1244 22/03/2023 invalid Bank Identifier
5821 KL1602002005_070622APB_FTO_159439 1602002005NRG23070620220110628 2224894757 07/06/2022 Umayamma R Umayamma R 1602002005WL007719 00078 CNRB0014243 933 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 KL1602002005_071022APB_FTO_557365 1602002005NRG23071020220577881 5560167127 07/10/2022 thankamani thankamani 1602002005WL029789 00415 SBIN0070981 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 KL1602002005_071022APB_FTO_557365 1602002005NRG23071020220577915 5560167104 07/10/2022 Shyamala C Shyamala C 1602002005WL029789 00415 SBIN0001000 622 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 KL1602002005_090123APB_FTO_927433 1602002005NRG23090120230985569 8306894389 09/01/2023 thankamani thankamani 1602002005WL048154 00415 SBIN0070981 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 KL1602002005_090123APB_FTO_927433 1602002005NRG23090120230985597 8306894404 09/01/2023 Shyamala C Shyamala C 1602002005WL048154 00415 SBIN0001000 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 KL1602002005_090123APB_FTO_927433 1602002005NRG23090120230985600 8306894369 09/01/2023 Kallyani K Kallyani K 1602002005WL048154 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
5827 KL1602002005_091122APB_FTO_677481 1602002005NRG23091120220711418 7194762306 09/11/2022 Shyamala C Shyamala C 1602002005WL036072 00415 SBIN0001000 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 KL1602002005_180323APB_FTO_1136907 1602002005NRG23130320231184993 0499301007 18/03/2023 Beena.K. Beena.K. 1602002005WL058526 00114 UTIB0SKDC01 622 03/04/2023 invalid Bank Identifier
5829 KL1602002005_130323APB_FTO_1095902 1602002005NRG23130320231186452 0364930637 13/03/2023 chandri k chandri k 1602002005WL058616 00657 KLGB0040479 1244 31/03/2023 invalid Bank Identifier
5830 KL1602002005_131222APB_FTO_811795 1602002005NRG23131220220861503 8259339095 13/12/2022 ANILA P ANILA P 1602002005WL042599 00114 UTIB0SKDC01 1244 31/01/2023 invalid Bank Identifier
5831 KL1602002005_140323APB_FTO_1101353 1602002005NRG23140320231242622 0272790870 14/03/2023 Ganaki C K Ganaki C K 1602002005WL059613 00114 UTIB0SKDC01 622 29/03/2023 invalid Bank Identifier
5832 KL1602002005_140323APB_FTO_1101353 1602002005NRG23140320231242623 0272790871 14/03/2023 Ganaki C K Ganaki C K 1602002005WL059613 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
5833 KL1602002005_140323APB_FTO_1101353 1602002005NRG23140320231242624 0272790872 14/03/2023 Ganaki C K Ganaki C K 1602002005WL059613 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
5834 KL1602002005_140323APB_FTO_1101353 1602002005NRG23140320231242625 0272790873 14/03/2023 Ganaki C K Ganaki C K 1602002005WL059613 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
5835 KL1602002005_140323APB_FTO_1102472 1602002005NRG23140320231266326 0272244818 14/03/2023 Latha.P. Latha.P. 1602002005WL060204 00078 CNRB0014243 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 KL1602002005_140323APB_FTO_1102472 1602002005NRG23140320231266327 0272244819 14/03/2023 Latha.P. Latha.P. 1602002005WL060204 00078 CNRB0014243 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 KL1602002005_150323APB_FTO_1106137 1602002005NRG23140320231267411 0272489620 15/03/2023 Soudamini K P Soudamini K P 1602002005WL060222 00078 CNRB0014243 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 KL1602002005_150323APB_FTO_1106137 1602002005NRG23140320231267412 0272489621 15/03/2023 Soudamini K P Soudamini K P 1602002005WL060222 00078 CNRB0014243 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 KL1602002005_150323APB_FTO_1106137 1602002005NRG23140320231267413 0272489622 15/03/2023 Soudamini K P Soudamini K P 1602002005WL060222 00078 CNRB0014243 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 KL1602002005_150323APB_FTO_1106137 1602002005NRG23140320231267420 0272489541 15/03/2023 Shobhana M P Shobhana M P 1602002005WL060222 00078 CNRB0014243 1866 29/03/2023 invalid Bank Identifier
5841 KL1602002005_150323APB_FTO_1106137 1602002005NRG23140320231267421 0272489542 15/03/2023 Shobhana M P Shobhana M P 1602002005WL060222 00078 CNRB0014243 1244 29/03/2023 invalid Bank Identifier
5842 KL1602002005_150323APB_FTO_1106137 1602002005NRG23140320231267422 0272489543 15/03/2023 Shobhana M P Shobhana M P 1602002005WL060222 00078 CNRB0014243 1866 29/03/2023 invalid Bank Identifier
5843 KL1602002005_190123APB_FTO_966808 1602002005NRG23190120231024379 8462782454 19/01/2023 Latha A Latha A 1602002005WL050003 00114 UTIB0SKDC01 622 04/02/2023 invalid Bank Identifier
5844 KL1602002005_190123APB_FTO_967874 1602002005NRG23190120231026034 8522970856 19/01/2023 kousallya kousallya 1602002005WL050080 00415 SBIN0071024 1244 06/02/2023 invalid Bank Identifier
5845 KL1602002005_190123APB_FTO_967874 1602002005NRG23190120231026040 8522970773 19/01/2023 SAROJINI SAROJINI 1602002005WL050080 00114 UTIB0SKDC01 1244 06/02/2023 invalid Bank Identifier
5846 KL1602002005_190123APB_FTO_967874 1602002005NRG23190120231026047 8522970850 19/01/2023 Sujataha P Sujataha P 1602002005WL050080 00078 CNRB0014243 1244 06/02/2023 invalid Bank Identifier
5847 KL1602002005_190123APB_FTO_967874 1602002005NRG23190120231026055 8522970816 19/01/2023 Sarojini.V. Sarojini.V. 1602002005WL050080 00078 CNRB0014243 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 KL1602002005_190123APB_FTO_967874 1602002005NRG23190120231026056 8522970774 19/01/2023 Ayisha A Ayisha A 1602002005WL050080 00114 UTIB0SKDC01 311 06/02/2023 invalid Bank Identifier
5849 KL1602002005_210323APB_FTO_1152131 1602002005NRG23210320231307622 0499231399 21/03/2023 Soumini.C. Soumini.C. 1602002005WL062417 00078 CNRB0014243 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 KL1602002005_220323APB_FTO_1156294 1602002005NRG23220320231312325 0499304072 22/03/2023 SUJINI P SUJINI P 1602002005WL062723 00078 CNRB0014243 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 KL1602002005_220323APB_FTO_1156294 1602002005NRG23220320231312330 0499304070 22/03/2023 REENA N REENA N 1602002005WL062723 00078 CNRB0014243 1866 03/04/2023 invalid Bank Identifier
5852 KL1602007005_221222APB_FTO_854360 1602007005NRG23221220220908795 8304412157 22/12/2022 YESHODA YESHODA 1602007005WL044662 00657 KLGB0040496 1555 01/02/2023 invalid Bank Identifier
5853 KL1602007005_251022APB_FTO_616281 1602007005NRG23241020220631025 7192492955 25/10/2022 KAMALA P P KAMALA P P 1602007005WL032605 00657 KLGB0040496 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 KL1602007005_241222APB_FTO_863939 1602007005NRG23241220220916737 8304513249 24/12/2022 PREMA SUKUMARAN V T K PREMA SUKUMARAN V T K 1602007005WL044957 00657 KLGB0040602 1555 01/02/2023 invalid Bank Identifier
5855 KL1602007005_241222APB_FTO_863939 1602007005NRG23241220220916744 8304513223 24/12/2022 SUJATHA K SUJATHA K 1602007005WL044957 00657 KLGB0040602 1244 01/02/2023 invalid Bank Identifier
5856 KL1602007005_241222APB_FTO_863939 1602007005NRG23241220220916763 8304513209 24/12/2022 SEENA A SEENA A 1602007005WL044957 00127 FDRL0002026 1555 01/02/2023 invalid Bank Identifier
5857 KL1602007005_241222APB_FTO_863939 1602007005NRG23241220220916765 8304513207 24/12/2022 BEENA K P BEENA K P 1602007005WL044957 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
5858 KL1602007005_250323APB_FTO_1185280 1602007005NRG23250320231333111 0500990091 25/03/2023 M V REMA M V REMA 1602007005WL063947 00078 CNRB0014223 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 KL1602007005_291222APB_FTO_886326 1602007005NRG23261220220922785 8317833313 29/12/2022 SINDHU N K SINDHU N K 1602007005WL045197 00657 KLGB0040496 1244 01/02/2023 invalid Bank Identifier
5860 KL1602007004_180323APB_FTO_1134935 1602007004NRG23180320231293670 0333544882 18/03/2023 SEENA P SEENA P 1602007004WL061561 00078 CNRB0004611 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 KL1602007004_200123APB_FTO_970197 1602007004NRG23190120231025754 8465022285 20/01/2023 SHYMA C SHYMA C 1602007004WL050067 00657 KLGB0040497 1555 04/02/2023 invalid Bank Identifier
5862 KL1602007004_200123APB_FTO_970197 1602007004NRG23190120231025798 8465022325 20/01/2023 VISALAKSHI VISALAKSHI 1602007004WL050067 00415 SBIN0070636 1244 04/02/2023 invalid Bank Identifier
5863 KL1602007004_201222APB_FTO_842111 1602007004NRG23201220220894082 8299518160 20/12/2022 LEELA P LEELA P 1602007004WL044021 00657 KLGB0040497 311 01/02/2023 invalid Bank Identifier
5864 KL1602007004_241222APB_FTO_863676 1602007004NRG23201220220895911 8315260425 24/12/2022 SAVITHRI P K SAVITHRI P K 1602007004WL044100 00657 KLGB0040497 1866 01/02/2023 invalid Bank Identifier
5865 KL1602007004_250223APB_FTO_1063997 1602007004NRG23220220231124517 0014531971 25/02/2023 SHYLAJA M SHYLAJA M 1602007004WL055170 00657 KLGB0040497 1866 22/03/2023 invalid Bank Identifier
5866 KL1602007004_270123APB_FTO_994287 1602007004NRG23250120231048125 8467526732 27/01/2023 SAJINA T K SAJINA T K 1602007004WL051045 00078 CNRB0014223 1866 04/02/2023 invalid Bank Identifier
5867 KL1602007004_030223APB_FTO_1024813 1602007004NRG23280120231062981 8714663110 03/02/2023 SAJINA T K SAJINA T K 1602007004WL051737 00078 CNRB0014223 1555 13/02/2023 invalid Bank Identifier
5868 KL1602007004_010323APB_FTO_1070856 1602007004NRG23280220231146829 0014442818 01/03/2023 SEENA P SEENA P 1602007004WL056277 00078 CNRB0004611 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 KL1602007004_010323APB_FTO_1070856 1602007004NRG23280220231146837 0014442815 01/03/2023 SAJINA T K SAJINA T K 1602007004WL056277 00078 CNRB0014223 622 22/03/2023 invalid Bank Identifier
5870 KL1602007004_301222APB_FTO_888671 1602007004NRG23301220220947472 8321498419 30/12/2022 SHYMA C SHYMA C 1602007004WL046353 00657 KLGB0040497 1866 01/02/2023 invalid Bank Identifier
5871 KL1602007004_301222APB_FTO_888671 1602007004NRG23301220220947517 8321498465 30/12/2022 VISALAKSHI VISALAKSHI 1602007004WL046353 00415 SBIN0070636 1244 01/02/2023 invalid Bank Identifier
5872 KL1602007004_310323APB_FTO_1225336 1602007004NRG23310320231356939 1689900404 31/03/2023 SHYMA C SHYMA C 1602007004WL065710 00657 KLGB0040497 1866 19/05/2023 invalid Bank Identifier
5873 KL1602007004_310323APB_FTO_1225336 1602007004NRG23310320231356948 1689900403 31/03/2023 NISHA P NISHA P 1602007004WL065710 00078 CNRB0014223 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 KL1602007004_310323APB_FTO_1225336 1602007004NRG23310320231356953 1689900402 31/03/2023 VISALAKSHI VISALAKSHI 1602007004WL065710 00415 SBIN0070636 311 19/05/2023 invalid Bank Identifier
5875 KL1602007005_010223APB_FTO_1015473 1602007005NRG23010220231077328 8589421718 01/02/2023 KAMALA P P KAMALA P P 1602007005WL052366 00657 KLGB0040496 1555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 KL1602007005_010223APB_FTO_1015473 1602007005NRG23010220231077331 8589421727 01/02/2023 YESHODA YESHODA 1602007005WL052366 00657 KLGB0040496 1866 08/02/2023 invalid Bank Identifier
5877 KL1602007005_040522FTO_93231 1602007005NRG23030520220017992 1225048722 04/05/2022 VASANTHA P P VASANTHA P P 1602007005WL001789 00657 KLGB0040496 1902 14/05/2022 No Such Account
5878 KL1602007005_040123APB_FTO_904376 1602007005NRG23040120230962713 8305656614 04/01/2023 BINDHU K BINDHU K 1602007005WL047048 00657 KLGB0040602 933 01/02/2023 invalid Bank Identifier
5879 KL1602007005_040123APB_FTO_904990 1602007005NRG23040120230963691 8305654429 04/01/2023 SINDHU N K SINDHU N K 1602007005WL047096 00657 KLGB0040496 311 01/02/2023 invalid Bank Identifier
5880 KL1602002004_171222APB_FTO_829478 1602002004NRG23171220220878289 8260235527 17/12/2022 MINI M MINI M 1602002004WL043387 00415 SBIN0070599 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 KL1602002004_171222APB_FTO_829478 1602002004NRG23171220220878312 8260235564 17/12/2022 NARAYANI NAMBRATH NARAYANI NAMBRATH 1602002004WL043389 00415 SBIN0070599 1866 31/01/2023 invalid Bank Identifier
5882 KL1602002004_171222APB_FTO_829478 1602002004NRG23171220220878317 8260235582 17/12/2022 PADMANABHAN PADMANABHAN 1602002004WL043389 00415 SBIN0070599 622 31/01/2023 invalid Bank Identifier
5883 KL1602002004_171222APB_FTO_829478 1602002004NRG23171220220878374 8260235615 17/12/2022 SOBHA P SOBHA P 1602002004WL043391 00415 SBIN0070599 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 KL1602002004_171222APB_FTO_829478 1602002004NRG23171220220879187 8260235547 17/12/2022 VIJINA K VIJINA K 1602002004WL043424 00415 SBIN0070599 1555 31/01/2023 invalid Bank Identifier
5885 KL1602002004_171222APB_FTO_829478 1602002004NRG23171220220879208 8260235602 17/12/2022 SUSEELA THAZHE VALAPPIL SUSEELA THAZHE VALAPPIL 1602002004WL043424 00415 SBIN0070599 1866 31/01/2023 invalid Bank Identifier
5886 KL1602002004_201222APB_FTO_840500 1602002004NRG23191220220885205 8299513555 20/12/2022 SAFOORA M P SAFOORA M P 1602002004WL043674 00415 SBIN0070599 1244 01/02/2023 invalid Bank Identifier
5887 KL1602002004_200522FTO_126173 1602002004NRG23200520220053754 1595496714 20/05/2022 JANAKI JANAKI 1602002004WL004575 00415 SBIN0070599 1866 26/05/2022 No Such Account
5888 KL1602002004_201222APB_FTO_840500 1602002004NRG23201220220890580 8299513612 20/12/2022 ROSNA K V ROSNA K V 1602002004WL043884 00415 SBIN0070599 1555 01/02/2023 invalid Bank Identifier
5889 KL1602002004_250123APB_FTO_991672 1602002004NRG23250120231052078 8467626409 25/01/2023 BEENA E P BEENA E P 1602002004WL051220 00415 SBIN0070599 622 04/02/2023 Account closed
5890 KL1602002004_250123APB_FTO_991672 1602002004NRG23250120231052082 8467626253 25/01/2023 JANARDHANAN K A JANARDHANAN K A 1602002004WL051220 00415 SBIN0070599 1244 04/02/2023 invalid Bank Identifier
5891 KL1602002004_250123APB_FTO_991672 1602002004NRG23250120231052218 8467626264 25/01/2023 BHARGAVI K K BHARGAVI K K 1602002004WL051227 00415 SBIN0070599 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 KL1602002004_300323APB_FTO_1213409 1602002004NRG23290320231349933 0493455013 30/03/2023 BINDU K BINDU K 1602002004WL065154 00415 SBIN0070599 1866 03/04/2023 invalid Bank Identifier
5893 KL1602002004_300323APB_FTO_1213409 1602002004NRG23290320231350345 0493455101 30/03/2023 YESODA BALAKRIYAN YESODA BALAKRIYAN 1602002004WL065177 00415 SBIN0070599 1866 03/04/2023 A/c Blocked or Frozen
5894 KL1602002004_300323APB_FTO_1213409 1602002004NRG23290320231350346 0493455071 30/03/2023 USHA B USHA B 1602002004WL065177 00415 SBIN0070599 1555 03/04/2023 invalid Bank Identifier
5895 KL1602002004_300323APB_FTO_1213409 1602002004NRG23290320231350350 0493455111 30/03/2023 PARVATHI B PARVATHI B 1602002004WL065177 00415 SBIN0070599 1555 03/04/2023 invalid Bank Identifier
5896 KL1602002004_300323APB_FTO_1213409 1602002004NRG23290320231350406 0493455115 30/03/2023 K SHEEBA K SHEEBA 1602002004WL065179 00415 SBIN0070599 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 KL1602002004_300323APB_FTO_1213409 1602002004NRG23290320231350483 0493454901 30/03/2023 BHARGAVI BHARGAVI 1602002004WL065183 00415 SBIN0070599 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 KL1602002004_310323APB_FTO_1228421 1602002004NRG23310320231359192 1690389544 31/03/2023 NISHA V V NISHA V V 1602002004WL065870 00415 SBIN0070599 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 KL1602002005_010223APB_FTO_1017686 1602002005NRG23010220231082334 8602848827 01/02/2023 K K SAVITHRI K K SAVITHRI 1602002005WL052597 00114 UTIB0SKDC01 933 08/02/2023 invalid Bank Identifier
5900 KL1602002005_010223APB_FTO_1017686 1602002005NRG23010220231082336 8602848825 01/02/2023 Omana V K Omana V K 1602002005WL052597 00114 UTIB0SKDC01 1555 08/02/2023 invalid Bank Identifier
5901 KL1602002005_010223APB_FTO_1017686 1602002005NRG23010220231082341 8602848826 01/02/2023 janaki n janaki n 1602002005WL052597 00114 UTIB0SKDC01 1244 08/02/2023 invalid Bank Identifier
5902 KL1602002005_010223APB_FTO_1017686 1602002005NRG23010220231082352 8602848828 01/02/2023 E Premaja E Premaja 1602002005WL052597 00114 UTIB0SKDC01 1866 08/02/2023 invalid Bank Identifier
5903 KL1602011005_291222APB_FTO_882951 1602011005NRG23281220220938337 8317892900 29/12/2022 Karthyayani M V Karthyayani M V 1602011005WL045916 00657 KLGB0040508 1555 01/02/2023 invalid Bank Identifier
5904 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939200 8317807855 30/12/2022 SARASWATHI K SARASWATHI K 1602011005WL045971 00657 KLGB0040508 311 01/02/2023 invalid Bank Identifier
5905 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939206 8317807848 30/12/2022 LAKSHMI K LAKSHMI K 1602011005WL045971 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
5906 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939225 8317807851 30/12/2022 Krishnaveni M V Krishnaveni M V 1602011005WL045971 00657 KLGB0040508 311 01/02/2023 invalid Bank Identifier
5907 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939226 8317807834 30/12/2022 Lathakumari M V Lathakumari M V 1602011005WL045971 00657 KLGB0040508 311 01/02/2023 invalid Bank Identifier
5908 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939228 8317807869 30/12/2022 RAMYA K K RAMYA K K 1602011005WL045971 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
5909 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939229 8317807871 30/12/2022 A K JANAKI A K JANAKI 1602011005WL045971 00657 KLGB0040508 933 01/02/2023 invalid Bank Identifier
5910 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939230 8317807826 30/12/2022 Sulochana K V Sulochana K V 1602011005WL045971 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
5911 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939232 8317807872 30/12/2022 Karunakaran R Karunakaran R 1602011005WL045971 00657 KLGB0040508 933 01/02/2023 invalid Bank Identifier
5912 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939234 8317807837 30/12/2022 Yeshoda P Yeshoda P 1602011005WL045971 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
5913 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939245 8317807877 30/12/2022 SALEENA C SALEENA C 1602011005WL045971 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
5914 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939248 8317807821 30/12/2022 SAREENA B P SAREENA B P 1602011005WL045971 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
5915 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939249 8317807822 30/12/2022 Sarojini A V Sarojini A V 1602011005WL045971 00657 KLGB0040508 933 01/02/2023 invalid Bank Identifier
5916 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939252 8317807820 30/12/2022 Santha M V Santha M V 1602011005WL045971 00657 KLGB0040508 622 01/02/2023 invalid Bank Identifier
5917 KL1602011005_301222APB_FTO_890952 1602011005NRG23281220220939255 8317807847 30/12/2022 Sasikala T V Sasikala T V 1602011005WL045971 00657 KLGB0040508 311 01/02/2023 invalid Bank Identifier
5918 KL1602011005_311222APB_FTO_898169 1602011005NRG23291220220940369 8321456533 31/12/2022 REENA M REENA M 1602011005WL046031 00657 KLGB0040493 933 01/02/2023 invalid Bank Identifier
5919 KL1602011005_301222APB_FTO_890828 1602011005NRG23291220220940393 8317940488 30/12/2022 PADMINI M PADMINI M 1602011005WL046033 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
5920 KL1602011005_301222APB_FTO_890369 1602011005NRG23291220220940693 8317806540 30/12/2022 Janaki C Janaki C 1602011005WL046050 00657 KLGB0040508 1555 01/02/2023 invalid Bank Identifier
5921 KL1602011006_040323APB_FTO_1079266 1602011006NRG23030320231160389 0013982784 04/03/2023 JANAKI T V JANAKI T V 1602011006WL056955 00078 CNRB0014244 933 22/03/2023 invalid Bank Identifier
5922 KL1602011006_060922FTO_484791 1602011006NRG23050920220484894 5129189577 06/09/2022 JAISON V M JAISON V M 1602011006WL025421 00409 SIBL0000673 622 01/10/2022 Account closed
5923 KL1602011006_071222FTO_789291 1602011006NRG23071220220832722 8191093460 07/12/2022 Nalini Padinjare Purayil Nalini Padinjare Purayil 1602011006WL041365 00078 CNRB0014244 1555 27/01/2023 No Such Account
5924 KL1602011006_130223APB_FTO_1040229 1602011006NRG23100220231098465 8952344664 13/02/2023 YASODA YASODA 1602011006WL053672 00078 CNRB0014244 1555 20/02/2023 invalid Bank Identifier
5925 KL1602011006_160323APB_FTO_1121551 1602011006NRG23130320231187984 0360539837 16/03/2023 Manu Babu Manu Babu 1602011006WL058751 00415 SBIN0070882 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 KL1602011006_160323APB_FTO_1121571 1602011006NRG23150320231271385 0360254332 16/03/2023 SUSHEELA SUSHEELA 1602011006WL060312 00657 KLGB0040461 1866 31/03/2023 Account closed
5927 KL1602011006_160323APB_FTO_1121551 1602011006NRG23150320231272471 0360539821 16/03/2023 ROSAMMA ROSAMMA 1602011006WL060356 00078 CNRB0014244 1866 31/03/2023 invalid Bank Identifier
5928 KL1602007005_130323APB_FTO_1095609 1602007005NRG23070320231173200 0272626776 13/03/2023 SAVITHA K T K SAVITHA K T K 1602007005WL057727 00078 CNRB0014232 1866 29/03/2023 invalid Bank Identifier
5929 KL1602007005_091222APB_FTO_800020 1602007005NRG23081220220839291 8191278885 09/12/2022 PREMA SUKUMARAN V T K PREMA SUKUMARAN V T K 1602007005WL041623 00657 KLGB0040602 1244 27/01/2023 invalid Bank Identifier
5930 KL1602007005_091222APB_FTO_800020 1602007005NRG23081220220839299 8191278849 09/12/2022 SUJATHA K SUJATHA K 1602007005WL041623 00657 KLGB0040602 1866 27/01/2023 invalid Bank Identifier
5931 KL1602007005_091222APB_FTO_800020 1602007005NRG23081220220839318 8191278877 09/12/2022 SEENA A SEENA A 1602007005WL041623 00127 FDRL0002026 1555 27/01/2023 invalid Bank Identifier
5932 KL1602007005_091222APB_FTO_800020 1602007005NRG23081220220839327 8191278852 09/12/2022 CHANDRIKA CHANDRIKA 1602007005WL041623 00078 CNRB0014223 933 27/01/2023 invalid Bank Identifier
5933 KL1602007005_110522FTO_110621 1602007005NRG23110520220038158 1344820497 11/05/2022 VASANTHA P P VASANTHA P P 1602007005WL003473 00657 KLGB0040496 1866 18/05/2022 No Such Account
5934 KL1602007005_150323APB_FTO_1108437 1602007005NRG23140320231191292 0360249104 15/03/2023 SINDHU N K SINDHU N K 1602007005WL058846 00657 KLGB0040496 622 31/03/2023 invalid Bank Identifier
5935 KL1602007005_210323APB_FTO_1151917 1602007005NRG23140320231203472 0277611846 21/03/2023 BINDHU K BINDHU K 1602007005WL059016 00657 KLGB0040602 1866 29/03/2023 invalid Bank Identifier
5936 KL1602007005_210323APB_FTO_1151917 1602007005NRG23140320231203473 0277611848 21/03/2023 BINDHU M K BINDHU M K 1602007005WL059016 00657 KLGB0040602 1244 29/03/2023 invalid Bank Identifier
5937 KL1602007005_150323APB_FTO_1109421 1602007005NRG23140320231205572 0359122239 15/03/2023 BINDHU K BINDHU K 1602007005WL059054 00657 KLGB0040602 1244 31/03/2023 invalid Bank Identifier
5938 KL1602007005_150323APB_FTO_1109421 1602007005NRG23140320231205574 0359122242 15/03/2023 BINDHU M K BINDHU M K 1602007005WL059054 00657 KLGB0040602 1244 31/03/2023 invalid Bank Identifier
5939 KL1602007005_200223APB_FTO_1050967 1602007005NRG23150220231113286 9301421342 20/02/2023 SUJATHA E SUJATHA E 1602007005WL054481 00114 UTIB0SKDC01 1866 28/02/2023 invalid Bank Identifier
5940 KL1602007005_200223APB_FTO_1050967 1602007005NRG23150220231113288 9301421352 20/02/2023 SAVITHA K T K SAVITHA K T K 1602007005WL054481 00078 CNRB0014232 933 28/02/2023 invalid Bank Identifier
5941 KL1602007005_200223APB_FTO_1050967 1602007005NRG23150220231113308 9301421362 20/02/2023 BABY M K BABY M K 1602007005WL054481 00415 SBIN0070636 622 28/02/2023 invalid Bank Identifier
5942 KL1602007005_161222APB_FTO_827921 1602007005NRG23161220220870193 8260019080 16/12/2022 BINDHU K BINDHU K 1602007005WL043051 00657 KLGB0040602 1555 31/01/2023 invalid Bank Identifier
5943 KL1602007005_171022APB_FTO_586912 1602007005NRG23171020220607220 7191594758 17/10/2022 KAMALA P P KAMALA P P 1602007005WL031292 00657 KLGB0040496 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 KL1602007005_240323APB_FTO_1171780 1602007005NRG23210320231305959 0501720977 24/03/2023 SAVITHA K T K SAVITHA K T K 1602007005WL062262 00078 CNRB0014232 1866 03/04/2023 invalid Bank Identifier
5945 KL1602007005_211222APB_FTO_847613 1602007005NRG23211220220899918 8304405803 21/12/2022 BINDHU K BINDHU K 1602007005WL044306 00657 KLGB0040602 622 01/02/2023 invalid Bank Identifier
5946 KL1602007005_230123APB_FTO_977696 1602007005NRG23230120231032315 8464899199 23/01/2023 BEENA P BEENA P 1602007005WL050380 00657 KLGB0040597 1866 04/02/2023 invalid Bank Identifier
5947 KL1602007005_240123APB_FTO_983169 1602007005NRG23240120231040249 8464947254 24/01/2023 SUJATHA E SUJATHA E 1602007005WL050706 00114 UTIB0SKDC01 1244 04/02/2023 invalid Bank Identifier
5948 KL1602007005_240123APB_FTO_983169 1602007005NRG23240120231040252 8464947277 24/01/2023 SAVITHA K T K SAVITHA K T K 1602007005WL050706 00078 CNRB0014232 622 04/02/2023 invalid Bank Identifier
5949 KL1602007005_240123APB_FTO_983149 1602007005NRG23240120231040303 8464948165 24/01/2023 DEVI DEVI 1602007005WL050707 00657 KLGB0040597 622 04/02/2023 invalid Bank Identifier
5950 KL1602007005_261222APB_FTO_868682 1602007005NRG23261220220922901 8304481240 26/12/2022 KAMALA P P KAMALA P P 1602007005WL045202 00657 KLGB0040496 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 KL1602007005_261222APB_FTO_868682 1602007005NRG23261220220922904 8304481226 26/12/2022 YESHODA YESHODA 1602007005WL045202 00657 KLGB0040496 933 01/02/2023 invalid Bank Identifier
5952 KL1602002005_010223APB_FTO_1017686 1602002005NRG23010220231082355 8602848838 01/02/2023 KHADEEJA C V KHADEEJA C V 1602002005WL052597 00078 CNRB0014243 1555 08/02/2023 invalid Bank Identifier
5953 KL1602002005_011022APB_FTO_535822 1602002005NRG23011020220549896 5337950574 01/10/2022 thankamani thankamani 1602002005WL028391 00415 SBIN0070981 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 KL1602002005_011022APB_FTO_535822 1602002005NRG23011020220549927 5337950552 01/10/2022 Shyamala C Shyamala C 1602002005WL028391 00415 SBIN0001000 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 KL1602002005_030323APB_FTO_1074846 1602002005NRG23030320231158063 0016149007 03/03/2023 Beena.K. Beena.K. 1602002005WL056880 00114 UTIB0SKDC01 1555 22/03/2023 invalid Bank Identifier
5956 KL1602002005_040123APB_FTO_907943 1602002005NRG23040120230965493 8305782517 04/01/2023 Shobhana M P Shobhana M P 1602002005WL047169 00078 CNRB0014243 933 01/02/2023 invalid Bank Identifier
5957 KL1602002005_060622APB_FTO_158607 1602002005NRG23060620220105958 2215902119 06/06/2022 Shyamala C Shyamala C 1602002005WL007509 00415 SBIN0001000 622 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 KL1602002005_070123APB_FTO_923175 1602002005NRG23070120230980118 8306884927 07/01/2023 Shyamala.M.V. Shyamala.M.V. 1602002005WL047862 00415 SBIN0070981 1555 01/02/2023 invalid Bank Identifier
5959 KL1602002005_070123APB_FTO_923175 1602002005NRG23070120230980123 8306884916 07/01/2023 Radhamani Radhamani 1602002005WL047862 00114 UTIB0SKDC01 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 KL1602002005_070123APB_FTO_923175 1602002005NRG23070120230980136 8306884925 07/01/2023 Nalini.M. Nalini.M. 1602002005WL047862 00415 SBIN0070981 933 01/02/2023 invalid Bank Identifier
5961 KL1602002005_080722APB_FTO_232355 1602002005NRG23080720220247069 3034397116 08/07/2022 Umayamma R Umayamma R 1602002005WL014502 00078 CNRB0014243 1244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 KL1602002005_080722FTO_232390 1602002005NRG23080720220247107 3032000122 08/07/2022 SUSHAMA P SUSHAMA P 1602002005WL014504 00078 CNRB0003154 1866 13/07/2022 No Such Account
5963 KL1602002005_090123APB_FTO_925532 1602002005NRG23090120230983544 8306900477 09/01/2023 K K SAVITHRI K K SAVITHRI 1602002005WL048014 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
5964 KL1602002005_090123APB_FTO_925532 1602002005NRG23090120230983546 8306900475 09/01/2023 Omana V K Omana V K 1602002005WL048014 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
5965 KL1602002005_090123APB_FTO_925532 1602002005NRG23090120230983550 8306900476 09/01/2023 janaki n janaki n 1602002005WL048014 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
5966 KL1602002005_090123APB_FTO_925532 1602002005NRG23090120230983561 8306900478 09/01/2023 E Premaja E Premaja 1602002005WL048014 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
5967 KL1602002005_091222APB_FTO_798293 1602002005NRG23091220220846156 8191429088 09/12/2022 Shobhana M P Shobhana M P 1602002005WL041862 00078 CNRB0014243 933 27/01/2023 invalid Bank Identifier
5968 KL1602002005_111122APB_FTO_686750 1602002005NRG23111120220719534 7196350772 11/11/2022 Umayamma R Umayamma R 1602002005WL036429 00078 CNRB0014243 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 KL1602002005_140323APB_FTO_1101307 1602002005NRG23140320231243094 0272244076 14/03/2023 Meenakshi.P Meenakshi.P 1602002005WL059618 00415 SBIN0071024 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 KL1602002005_140323APB_FTO_1101307 1602002005NRG23140320231243095 0272244077 14/03/2023 Meenakshi.P Meenakshi.P 1602002005WL059618 00415 SBIN0071024 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 KL1602002005_140323APB_FTO_1101307 1602002005NRG23140320231243096 0272244078 14/03/2023 Meenakshi.P Meenakshi.P 1602002005WL059618 00415 SBIN0071024 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5972 KL1602002005_140323APB_FTO_1101307 1602002005NRG23140320231243097 0272244079 14/03/2023 Meenakshi.P Meenakshi.P 1602002005WL059618 00415 SBIN0071024 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 KL1602002005_140323APB_FTO_1101307 1602002005NRG23140320231243176 0272244125 14/03/2023 Kallyani K Kallyani K 1602002005WL059618 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
5974 KL1602002005_140323APB_FTO_1101307 1602002005NRG23140320231243177 0272244124 14/03/2023 Kallyani K Kallyani K 1602002005WL059618 00114 UTIB0SKDC01 1555 29/03/2023 invalid Bank Identifier
5975 KL1602002005_140323APB_FTO_1101307 1602002005NRG23140320231243178 0272244123 14/03/2023 Kallyani K Kallyani K 1602002005WL059618 00114 UTIB0SKDC01 933 29/03/2023 invalid Bank Identifier
5976 KL1602002005_140323APB_FTO_1101307 1602002005NRG23140320231243179 0272244122 14/03/2023 Kallyani K Kallyani K 1602002005WL059618 00114 UTIB0SKDC01 933 29/03/2023 invalid Bank Identifier
5977 KL1602002005_140323APB_FTO_1100635 1602002005NRG23140320231246327 0272244452 14/03/2023 SUJINI P SUJINI P 1602002005WL059665 00078 CNRB0014243 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 KL1602002005_140323APB_FTO_1100635 1602002005NRG23140320231246335 0272244443 14/03/2023 REENA N REENA N 1602002005WL059665 00078 CNRB0014243 2177 29/03/2023 invalid Bank Identifier
5979 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266747 0272247811 14/03/2023 K K SAVITHRI K K SAVITHRI 1602002005WL060210 00114 UTIB0SKDC01 622 29/03/2023 invalid Bank Identifier
5980 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266748 0272247812 14/03/2023 K K SAVITHRI K K SAVITHRI 1602002005WL060210 00114 UTIB0SKDC01 933 29/03/2023 invalid Bank Identifier
5981 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266749 0272247813 14/03/2023 K K SAVITHRI K K SAVITHRI 1602002005WL060210 00114 UTIB0SKDC01 622 29/03/2023 invalid Bank Identifier
5982 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266752 0272247803 14/03/2023 Omana V K Omana V K 1602002005WL060210 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
5983 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266753 0272247804 14/03/2023 Omana V K Omana V K 1602002005WL060210 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
5984 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266754 0272247805 14/03/2023 Omana V K Omana V K 1602002005WL060210 00114 UTIB0SKDC01 311 29/03/2023 invalid Bank Identifier
5985 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266755 0272247806 14/03/2023 Omana V K Omana V K 1602002005WL060210 00114 UTIB0SKDC01 311 29/03/2023 invalid Bank Identifier
5986 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266773 0272247807 14/03/2023 janaki n janaki n 1602002005WL060210 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
5987 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266774 0272247808 14/03/2023 janaki n janaki n 1602002005WL060210 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
5988 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266775 0272247809 14/03/2023 janaki n janaki n 1602002005WL060210 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
5989 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266776 0272247810 14/03/2023 janaki n janaki n 1602002005WL060210 00114 UTIB0SKDC01 622 29/03/2023 invalid Bank Identifier
5990 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266807 0272247814 14/03/2023 E Premaja E Premaja 1602002005WL060210 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
5991 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266808 0272247815 14/03/2023 E Premaja E Premaja 1602002005WL060210 00114 UTIB0SKDC01 1555 29/03/2023 invalid Bank Identifier
5992 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266809 0272247816 14/03/2023 E Premaja E Premaja 1602002005WL060210 00114 UTIB0SKDC01 1555 29/03/2023 invalid Bank Identifier
5993 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266810 0272247817 14/03/2023 E Premaja E Premaja 1602002005WL060210 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
5994 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266824 0272247735 14/03/2023 KHADEEJA C V KHADEEJA C V 1602002005WL060210 00078 CNRB0014243 622 29/03/2023 invalid Bank Identifier
5995 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266825 0272247736 14/03/2023 KHADEEJA C V KHADEEJA C V 1602002005WL060210 00078 CNRB0014243 1244 29/03/2023 invalid Bank Identifier
5996 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266826 0272247737 14/03/2023 KHADEEJA C V KHADEEJA C V 1602002005WL060210 00078 CNRB0014243 622 29/03/2023 invalid Bank Identifier
5997 KL1602002005_140323APB_FTO_1102626 1602002005NRG23140320231266827 0272247738 14/03/2023 KHADEEJA C V KHADEEJA C V 1602002005WL060210 00078 CNRB0014243 1866 29/03/2023 invalid Bank Identifier
5998 KL1602011006_211222APB_FTO_846001 1602011006NRG23191220220889152 8299355994 21/12/2022 YASODA YASODA 1602011006WL043832 00078 CNRB0014244 1244 01/02/2023 invalid Bank Identifier
5999 KL1602011006_230223APB_FTO_1059200 1602011006NRG23230220231133921 2798676142 23/02/2023 Selin K V Selin K V 1602011006WL055572 00078 CNRB0014244 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 KL1602011006_230223APB_FTO_1059200 1602011006NRG23230220231135247 2798676140 23/02/2023 SUSHEELA SUSHEELA 1602011006WL055640 00657 KLGB0040461 1244 28/06/2023 Account closed
6001 KL1602011006_250323APB_FTO_1180516 1602011006NRG23250320231330042 0500994716 25/03/2023 BHARGAVI BHARGAVI 1602011006WL063737 00078 CNRB0014244 1555 03/04/2023 invalid Bank Identifier
6002 KL1602002004_090223APB_FTO_1034149 1602002004NRG23090220231096362 8867228075 09/02/2023 PRAMEELA KALIKKARA PRAMEELA KALIKKARA 1602002004WL053455 00415 SBIN0070599 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 KL1602002004_111122APB_FTO_687695 1602002004NRG23111120220720275 7196334298 11/11/2022 SOBHA P SOBHA P 1602002004WL036456 00415 SBIN0070599 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 KL1602002004_150323APB_FTO_1106676 1602002004NRG23140320231242052 0330198659 15/03/2023 YASODA YASODA 1602002004WL059607 00415 SBIN0070599 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 KL1602002004_150323APB_FTO_1106676 1602002004NRG23140320231242843 0330198605 15/03/2023 SOBHA SOBHA 1602002004WL059614 00415 SBIN0070599 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 KL1602002004_150323APB_FTO_1106676 1602002004NRG23140320231244894 0330198848 15/03/2023 VIJINA K VIJINA K 1602002004WL059636 00415 SBIN0070599 1866 30/03/2023 invalid Bank Identifier
6007 KL1602002004_150323APB_FTO_1106676 1602002004NRG23140320231244930 0330198587 15/03/2023 RASHEEDA MANDEERAKATH RASHEEDA MANDEERAKATH 1602002004WL059636 00415 SBIN0070599 1866 30/03/2023 invalid Bank Identifier
6008 KL1602002004_150323APB_FTO_1106676 1602002004NRG23140320231248130 0330198792 15/03/2023 JANARDHANAN K A JANARDHANAN K A 1602002004WL059709 00415 SBIN0070599 933 30/03/2023 invalid Bank Identifier
6009 KL1602002004_150323APB_FTO_1106676 1602002004NRG23140320231249201 0330198572 15/03/2023 BHARGAVI BHARGAVI 1602002004WL059743 00415 SBIN0070599 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 KL1602002004_150622FTO_174050 1602002004NRG23150620220147215 2434323090 15/06/2022 RANAKRISHNAN RANAKRISHNAN 1602002004WL009426 00415 SBIN0070599 2177 23/06/2022 No Such Account
6011 KL1602002004_161222APB_FTO_826178 1602002004NRG23161220220872251 8260065699 16/12/2022 RAGINI M RAGINI M 1602002004WL043110 00415 SBIN0070599 622 31/01/2023 invalid Bank Identifier
6012 KL1602002004_161222APB_FTO_828975 1602002004NRG23161220220876208 8259873378 16/12/2022 YASODA T V YASODA T V 1602002004WL043302 00415 SBIN0070599 1518 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 KL1602007002_010722FTO_194933 1602007002NRG23010720220210997 2848014169 01/07/2022 N Sumathi N Sumathi 1602007002WL012637 00177 IOBA0000276 1555 07/07/2022 No Such Account
6014 KL1602007002_121222APB_FTO_809462 1602007002NRG23121220220859163 8259162358 12/12/2022 PREMAVALLI C P PREMAVALLI C P 1602007002WL042493 00177 IOBA0000276 1866 31/01/2023 invalid Bank Identifier
6015 KL1602007002_200323APB_FTO_1141860 1602007002NRG23160320231280027 0330271816 20/03/2023 PREMAVALLI C P PREMAVALLI C P 1602007002WL060799 00177 IOBA0000276 1866 30/03/2023 invalid Bank Identifier
6016 KL1602007002_210922APB_FTO_504990 1602007002NRG23210920220523746 5232134442 21/09/2022 PUSHPAVALLI A PUSHPAVALLI A 1602007002WL027102 00177 IOBA0000276 1555 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6017 KL1602007002_220223APB_FTO_1055893 1602007002NRG23220220231129192 9309008952 22/02/2023 RAGHAVAN O K RAGHAVAN O K 1602007002WL055369 00078 CNRB0004699 622 28/02/2023 invalid Bank Identifier
6018 KL1602007002_220223APB_FTO_1057076 1602007002NRG23220220231131815 9309008862 22/02/2023 VASANTHA E VASANTHA E 1602007002WL055475 00177 IOBA0000276 311 28/02/2023 invalid Bank Identifier
6019 KL1602007002_271222APB_FTO_872145 1602007002NRG23241220220920456 8304194805 27/12/2022 SURAJA K SURAJA K 1602007002WL045095 00177 IOBA0000276 622 01/02/2023 invalid Bank Identifier
6020 KL1602007002_271222APB_FTO_872145 1602007002NRG23241220220920461 8304194806 27/12/2022 VASANTHA E VASANTHA E 1602007002WL045095 00177 IOBA0000276 933 01/02/2023 invalid Bank Identifier
6021 KL1602007002_311222APB_FTO_897847 1602007002NRG23311220220954752 8321077007 31/12/2022 RADHA V RADHA V 1602007002WL046716 00657 KLGB0040460 1555 01/02/2023 invalid Bank Identifier
6022 KL1602007002_311222APB_FTO_897847 1602007002NRG23311220220954770 8321077001 31/12/2022 RAVEENDRAN RAVEENDRAN 1602007002WL046716 00177 IOBA0000276 622 01/02/2023 invalid Bank Identifier
6023 KL1602007002_311222APB_FTO_897847 1602007002NRG23311220220954782 8321076997 31/12/2022 PREMAVALLI C P PREMAVALLI C P 1602007002WL046716 00177 IOBA0000276 1244 01/02/2023 invalid Bank Identifier
6024 KL1602007004_071222APB_FTO_782897 1602007004NRG23021220220815531 8191382117 07/12/2022 SAVITHRI P K SAVITHRI P K 1602007004WL040678 00657 KLGB0040497 311 27/01/2023 invalid Bank Identifier
6025 KL1602007004_070123APB_FTO_919431 1602007004NRG23040120230964091 8306848772 07/01/2023 SARASU P SARASU P 1602007004WL047117 00657 KLGB0040497 311 01/02/2023 invalid Bank Identifier
6026 KL1602007004_070123APB_FTO_919431 1602007004NRG23040120230964145 8306848737 07/01/2023 SHYLAJA M SHYLAJA M 1602007004WL047117 00657 KLGB0040497 1244 01/02/2023 invalid Bank Identifier
6027 KL1602007004_090223APB_FTO_1034155 1602007004NRG23080220231094210 8867236904 09/02/2023 SAVITHRI P K SAVITHRI P K 1602007004WL053326 00657 KLGB0040497 311 17/02/2023 invalid Bank Identifier
6028 KL1602007004_131022APB_FTO_576725 1602007004NRG23131020220599442 5845818592 13/10/2022 BIJUNA V P BIJUNA V P 1602007004WL030918 00657 KLGB0040497 1866 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 KL1602007004_220223APB_FTO_1055257 1602007004NRG23200220231121358 0014127593 22/02/2023 LEELA P LEELA P 1602007004WL054979 00657 KLGB0040497 311 22/03/2023 invalid Bank Identifier
6030 KL1602007004_231222APB_FTO_858232 1602007004NRG23201220220895729 8304319004 23/12/2022 SAJINA T K SAJINA T K 1602007004WL044090 00078 CNRB0014223 1244 01/02/2023 invalid Bank Identifier
6031 KL1602007004_230323APB_FTO_1167775 1602007004NRG23230320231320601 0335007533 23/03/2023 SHYLAJA M SHYLAJA M 1602007004WL063176 00657 KLGB0040497 1555 30/03/2023 invalid Bank Identifier
6032 KL1602007004_240323APB_FTO_1172055 1602007004NRG23230320231320642 0498932096 24/03/2023 Rama V Rama V 1602007004WL063178 00657 KLGB0040496 933 03/04/2023 invalid Bank Identifier
6033 KL1602007004_250123APB_FTO_991179 1602007004NRG23240120231042369 8467696763 25/01/2023 SAVITHRI P K SAVITHRI P K 1602007004WL050801 00657 KLGB0040497 1555 04/02/2023 invalid Bank Identifier
6034 KL1602007005_040123APB_FTO_904263 1602007005NRG23040120230962753 8305653736 04/01/2023 SAVITHA K T K SAVITHA K T K 1602007005WL047050 00078 CNRB0014232 933 01/02/2023 invalid Bank Identifier
6035 KL1602007005_040123APB_FTO_904263 1602007005NRG23040120230962773 8305653754 04/01/2023 BABY M K BABY M K 1602007005WL047050 00415 SBIN0070636 1866 01/02/2023 invalid Bank Identifier
6036 KL1602007005_071222APB_FTO_789965 1602007005NRG23071220220830904 8191529823 07/12/2022 SAVITHA K T K SAVITHA K T K 1602007005WL041287 00078 CNRB0014232 933 27/01/2023 invalid Bank Identifier
6037 KL1602007005_101122FTO_683370 1602007005NRG23081120220708035 7194590333 10/11/2022 RAGHAVAN KUNIYIL RAGHAVAN KUNIYIL 1602007005WL035945 00078 CNRB0014232 933 15/12/2022 No Such Account
6038 KL1602002004_300722FTO_317302 1602002004NRG23190720220281519 3582928583 30/07/2022 VANAJA K P VANAJA K P 1602002WL0016189 00415 SBIN0070599 1555 04/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6039 KL1602002004_300722FTO_317302 1602002004NRG23190720220281520 3582928582 30/07/2022 VANAJA K P VANAJA K P 1602002WL0016189 00415 SBIN0070599 1866 04/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6040 KL1602002004_220223APB_FTO_1056471 1602002004NRG23200220231119063 9309596130 22/02/2023 LATHA C LATHA C 1602002004WL054828 00415 SBIN0070599 622 28/02/2023 invalid Bank Identifier
6041 KL1602002004_201222APB_FTO_843368 1602002004NRG23201220220895153 8299289333 20/12/2022 SOBHA P SOBHA P 1602002004WL044067 00415 SBIN0070599 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 KL1602002004_201222APB_FTO_843368 1602002004NRG23201220220895194 8299289276 20/12/2022 NARAYANI NAMBRATH NARAYANI NAMBRATH 1602002004WL044068 00415 SBIN0070599 1866 01/02/2023 invalid Bank Identifier
6043 KL1602002004_201222APB_FTO_843368 1602002004NRG23201220220895199 8299289275 20/12/2022 PADMANABHAN PADMANABHAN 1602002004WL044068 00415 SBIN0070599 311 01/02/2023 invalid Bank Identifier
6044 KL1602002004_201222APB_FTO_843368 1602002004NRG23201220220895239 8299289254 20/12/2022 SHEEBA K SHEEBA K 1602002004WL044069 00415 SBIN0070599 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 KL1602002004_201222APB_FTO_843368 1602002004NRG23201220220895249 8299289221 20/12/2022 USHA B USHA B 1602002004WL044070 00415 SBIN0070599 933 01/02/2023 invalid Bank Identifier
6046 KL1602002004_201222APB_FTO_843368 1602002004NRG23201220220895253 8299289251 20/12/2022 PARVATHI B PARVATHI B 1602002004WL044070 00415 SBIN0070599 933 01/02/2023 invalid Bank Identifier
6047 KL1602002004_201222APB_FTO_843368 1602002004NRG23201220220895274 8299289257 20/12/2022 VIJINA K VIJINA K 1602002004WL044071 00415 SBIN0070599 1866 01/02/2023 invalid Bank Identifier
6048 KL1602002004_201222APB_FTO_843368 1602002004NRG23201220220895295 8299289311 20/12/2022 SUSEELA THAZHE VALAPPIL SUSEELA THAZHE VALAPPIL 1602002004WL044071 00415 SBIN0070599 1866 01/02/2023 invalid Bank Identifier
6049 KL1602002004_201222APB_FTO_843368 1602002004NRG23201220220895321 8299289217 20/12/2022 ROSAMMA THOMAS ROSAMMA THOMAS 1602002004WL044072 00415 SBIN0070599 1555 01/02/2023 invalid Bank Identifier
6050 KL1602002004_201222APB_FTO_843368 1602002004NRG23201220220895330 8299289232 20/12/2022 MINI M MINI M 1602002004WL044072 00415 SBIN0070599 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 KL1602002004_231122APB_FTO_733536 1602002004NRG23231120220770729 8190924513 23/11/2022 ROSNA K V ROSNA K V 1602002004WL038662 00415 SBIN0070599 1555 27/01/2023 invalid Bank Identifier
6052 KL1602002005_030123APB_FTO_901227 1602002005NRG23030120230959448 8305568743 03/01/2023 Beena.K. Beena.K. 1602002005WL046905 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
6053 KL1602002005_030323APB_FTO_1074666 1602002005NRG23030320231158131 0016256959 03/03/2023 Shyamala.M.V. Shyamala.M.V. 1602002005WL056882 00415 SBIN0070981 933 22/03/2023 invalid Bank Identifier
6054 KL1602002005_030323APB_FTO_1074666 1602002005NRG23030320231158151 0016256957 03/03/2023 Nalini.M. Nalini.M. 1602002005WL056882 00415 SBIN0070981 1866 22/03/2023 invalid Bank Identifier
6055 KL1602002005_030323APB_FTO_1074666 1602002005NRG23030320231158159 0016256943 03/03/2023 BINDU K BINDU K 1602002005WL056882 00114 UTIB0SKDC01 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 KL1602002005_071022APB_FTO_556869 1602002005NRG23071020220576940 5562442875 07/10/2022 Umayamma R Umayamma R 1602002005WL029739 00078 CNRB0014243 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 KL1602002005_071222APB_FTO_788822 1602002005NRG23071220220836889 8191407410 07/12/2022 Omana.P. Omana.P. 1602002005WL041519 00078 CNRB0014243 1866 27/01/2023 invalid Bank Identifier
6058 KL1602002005_071222APB_FTO_788822 1602002005NRG23071220220836896 8191407390 07/12/2022 Kodakkan indira Kodakkan indira 1602002005WL041519 00078 CNRB0014243 1244 27/01/2023 invalid Bank Identifier
6059 KL1602002005_071222APB_FTO_788822 1602002005NRG23071220220836904 8191407389 07/12/2022 Santhakumari.K. Santhakumari.K. 1602002005WL041519 00078 CNRB0014243 1866 27/01/2023 invalid Bank Identifier
6060 KL1602002005_071222APB_FTO_788822 1602002005NRG23071220220836905 8191407409 07/12/2022 Kuttipparu.M.K. Kuttipparu.M.K. 1602002005WL041519 00078 CNRB0014243 933 27/01/2023 invalid Bank Identifier
6061 KL1602011005_270323APB_FTO_1192208 1602011005NRG23250320231330438 0499304026 27/03/2023 LAKSHMANAN K LAKSHMANAN K 1602011005WL063771 00078 CNRB0014205 1866 03/04/2023 invalid Bank Identifier
6062 KL1602011005_260722APB_FTO_304274 1602011005NRG23260720220308458 3445748717 26/07/2022 PUSHPA M V PUSHPA M V 1602011005WL017456 00415 SBIN0001000 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 KL1602011005_301222APB_FTO_889803 1602011005NRG23281220220935016 8317807769 30/12/2022 P C Vasantha P C Vasantha 1602011005WL045792 00657 KLGB0040508 1555 01/02/2023 invalid Bank Identifier
6064 KL1602011005_301222APB_FTO_889803 1602011005NRG23281220220935024 8317807779 30/12/2022 Afsath K Afsath K 1602011005WL045792 00657 KLGB0040508 1555 01/02/2023 invalid Bank Identifier
6065 KL1602011005_301222APB_FTO_889803 1602011005NRG23281220220935034 8317807776 30/12/2022 SAUDA T P SAUDA T P 1602011005WL045792 00657 KLGB0040508 1244 01/02/2023 invalid Bank Identifier
6066 KL1602011005_301222APB_FTO_889803 1602011005NRG23281220220935048 8317807768 30/12/2022 Aleema K Aleema K 1602011005WL045792 00657 KLGB0040508 1244 01/02/2023 invalid Bank Identifier
6067 KL1602011005_301222APB_FTO_889667 1602011005NRG23291220220940773 8317898189 30/12/2022 PARUKUTTY P PARUKUTTY P 1602011005WL046057 00657 KLGB0040508 1244 01/02/2023 invalid Bank Identifier
6068 KL1602011005_301222APB_FTO_890864 1602011005NRG23301220220949038 8317902114 30/12/2022 GIRIJA K GIRIJA K 1602011005WL046430 00078 CNRB0014205 1555 01/02/2023 invalid Bank Identifier
6069 KL1602011005_301222APB_FTO_890864 1602011005NRG23301220220949044 8317902115 30/12/2022 JANAKI P JANAKI P 1602011005WL046430 00078 CNRB0014234 1866 01/02/2023 invalid Bank Identifier
6070 KL1602011005_301222APB_FTO_890864 1602011005NRG23301220220949052 8317902110 30/12/2022 SARADHA P P SARADHA P P 1602011005WL046430 00078 CNRB0014205 1244 01/02/2023 invalid Bank Identifier
6071 KL1602011006_250323APB_FTO_1180516 1602011006NRG23250320231330057 0500994713 25/03/2023 JANAKI T V JANAKI T V 1602011006WL063737 00078 CNRB0014244 622 03/04/2023 invalid Bank Identifier
6072 KL1602011006_290323APB_FTO_1204675 1602011006NRG23270320231338104 0500981507 29/03/2023 BINCY BENNY BINCY BENNY 1602011006WL064291 00409 SIBL0000673 1244 03/04/2023 invalid Bank Identifier
6073 KL1602011006_310323APB_FTO_1233205 1602011006NRG23310320231360607 1690503782 31/03/2023 YASODA YASODA 1602011006WL066016 00078 CNRB0014244 933 19/05/2023 invalid Bank Identifier
6074 KL1602011007_211122APB_FTO_724531 1602011007NRG18190520200802423 7200042355 21/11/2022 JANAKI T V JANAKI T V 1602011WL038436 00089 CBIN0284514 526 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 KL1602011007_030822APB_FTO_334492 1602011007NRG23010820220338763 3855766539 03/08/2022 Devi K R Devi K R 1602011007WL018776 00078 CNRB0002506 1555 11/08/2022 Aadhaar Number not Mapped to Account Number
6076 KL1602011007_080323APB_FTO_1087712 1602011007NRG23030320231160674 0016180237 08/03/2023 Lalitha T V Lalitha T V 1602011007WL056972 00078 CNRB0014237 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 KL1602011007_090223FTO_1033412 1602011007NRG23090220231096242 8866648139 09/02/2023 Asha.M.P Asha.M.P 1602011WL0053447 00078 CNRB0002506 933 17/02/2023 Account closed
6078 KL1602011007_090223FTO_1033412 1602011007NRG23090220231096243 8866648137 09/02/2023 Asha.M.P Asha.M.P 1602011WL0053447 00078 CNRB0002506 1866 17/02/2023 Account closed
6079 KL1602011007_090223FTO_1033412 1602011007NRG23090220231096244 8866648138 09/02/2023 Asha.M.P Asha.M.P 1602011WL0053447 00078 CNRB0002506 622 17/02/2023 Account closed
6080 KL1602011007_171122FTO_708603 1602011007NRG23101120220716952 7197566425 17/11/2022 Annamma O Annamma O 1602011007WL036329 00078 CNRB0014237 1555 15/12/2022 No Such Account
6081 KL1602011007_110123APB_FTO_934794 1602011007NRG23110120230993040 8308703465 11/01/2023 Shantha T Shantha T 1602011007WL048512 00078 CNRB0014237 1555 01/02/2023 invalid Bank Identifier
6082 KL1602011007_110123APB_FTO_934794 1602011007NRG23110120230993044 8308703464 11/01/2023 Nalini K Nalini K 1602011007WL048512 00078 CNRB0014237 1244 01/02/2023 invalid Bank Identifier
6083 KL1602011007_110123APB_FTO_934794 1602011007NRG23110120230993045 8308703459 11/01/2023 PUSHPAVALLY P PUSHPAVALLY P 1602011007WL048512 00415 SBIN0001000 1555 01/02/2023 invalid Bank Identifier
6084 KL1602011007_110123APB_FTO_934794 1602011007NRG23110120230993062 8308703463 11/01/2023 Santha M Santha M 1602011007WL048512 00078 CNRB0014237 622 01/02/2023 invalid Bank Identifier
6085 KL1602011007_110123APB_FTO_934794 1602011007NRG23110120230993073 8308703462 11/01/2023 Anilkumar A Anilkumar A 1602011007WL048512 00078 CNRB0014237 311 01/02/2023 invalid Bank Identifier
6086 KL1602011007_160323APB_FTO_1124806 1602011007NRG23140320231209044 0272484610 16/03/2023 Bhargavi v v Bhargavi v v 1602011007WL059099 00415 SBIN0001000 1555 29/03/2023 invalid Bank Identifier
6087 KL1602011007_160323APB_FTO_1124806 1602011007NRG23140320231209045 0272484611 16/03/2023 Bhargavi v v Bhargavi v v 1602011007WL059099 00415 SBIN0001000 1244 29/03/2023 invalid Bank Identifier
6088 KL1602011007_160323APB_FTO_1124806 1602011007NRG23140320231209046 0272484612 16/03/2023 Bhargavi v v Bhargavi v v 1602011007WL059099 00415 SBIN0001000 1244 29/03/2023 invalid Bank Identifier
6089 KL1602011007_160323APB_FTO_1124806 1602011007NRG23140320231209047 0272484613 16/03/2023 Bhargavi v v Bhargavi v v 1602011007WL059099 00415 SBIN0001000 1244 29/03/2023 invalid Bank Identifier
6090 KL1602011007_170323APB_FTO_1132048 1602011007NRG23140320231211208 0335027846 17/03/2023 RAMANI M RAMANI M 1602011007WL059122 00114 UTIB0SKDC01 1866 30/03/2023 invalid Bank Identifier
6091 KL1602011007_170323APB_FTO_1132048 1602011007NRG23140320231211209 0335027847 17/03/2023 RAMANI M RAMANI M 1602011007WL059122 00114 UTIB0SKDC01 933 30/03/2023 invalid Bank Identifier
6092 KL1602011007_170323APB_FTO_1132048 1602011007NRG23140320231211210 0335027894 17/03/2023 PADMINI M V PADMINI M V 1602011007WL059122 00415 SBIN0001000 622 30/03/2023 invalid Bank Identifier
6093 KL1602011007_170323APB_FTO_1132048 1602011007NRG23140320231211211 0335027895 17/03/2023 PADMINI M V PADMINI M V 1602011007WL059122 00415 SBIN0001000 1866 30/03/2023 invalid Bank Identifier
6094 KL1602011007_170323APB_FTO_1132048 1602011007NRG23140320231211212 0335027878 17/03/2023 DEVI M DEVI M 1602011007WL059122 00127 FDRL0001127 933 30/03/2023 invalid Bank Identifier
6095 KL1602011007_170323APB_FTO_1132048 1602011007NRG23140320231211291 0335027870 17/03/2023 Janaki P K Janaki P K 1602011007WL059122 00127 FDRL0001127 622 30/03/2023 invalid Bank Identifier
6096 KL1602011005_301222APB_FTO_890864 1602011005NRG23301220220949053 8317902103 30/12/2022 PUSHPALATHA P PUSHPALATHA P 1602011005WL046430 00078 CNRB0002506 1866 01/02/2023 invalid Bank Identifier
6097 KL1602011006_031122APB_FTO_656105 1602011006NRG23011120220677656 7193990764 03/11/2022 PUSHPAVALLY PUSHPAVALLY 1602011006WL034637 00078 CNRB0014244 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 KL1602011006_040123APB_FTO_908650 1602011006NRG23040120230967587 8305622124 04/01/2023 Manu Babu Manu Babu 1602011006WL047287 00415 SBIN0070882 1244 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 KL1602011006_080323APB_FTO_1087189 1602011006NRG23070320231175193 0016179607 08/03/2023 JANAKI T V JANAKI T V 1602011006WL057846 00078 CNRB0014244 311 22/03/2023 invalid Bank Identifier
6100 KL1602011006_140223APB_FTO_1042313 1602011006NRG23140220231107927 8952348551 14/02/2023 YASODA YASODA 1602011006WL054145 00078 CNRB0014244 1866 20/02/2023 invalid Bank Identifier
6101 KL1602011006_140223APB_FTO_1042327 1602011006NRG23140220231108483 8952343214 14/02/2023 Susheela Susheela 1602011006WL054159 00409 SIBL0000673 1866 20/02/2023 Account closed
6102 KL1602011006_180123APB_FTO_962249 1602011006NRG23180120231014547 8462839978 18/01/2023 SAJI MATHEW SAJI MATHEW 1602011006WL049525 00409 SIBL0000673 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 KL1602011006_200323APB_FTO_1146889 1602011006NRG23200320231302393 0330298216 20/03/2023 BINCY BENNY BINCY BENNY 1602011006WL062056 00409 SIBL0000673 1555 30/03/2023 invalid Bank Identifier
6104 KL1602011006_240822APB_FTO_423342 1602011006NRG23220820220434174 4395347854 24/08/2022 ROSAMMA ROSAMMA 1602011006WL023088 00657 KLGB0040724 933 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6105 KL1602011006_221022APB_FTO_610195 1602011006NRG23221020220628342 7192711242 22/10/2022 PUSHPAVALLY PUSHPAVALLY 1602011006WL032486 00078 CNRB0014244 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 KL1602011006_250323APB_FTO_1182768 1602011006NRG23250320231330491 0500981862 25/03/2023 Ponnamma Vijayan Ponnamma Vijayan 1602011006WL063774 00078 CNRB0014244 933 03/04/2023 invalid Bank Identifier
6107 KL1602011006_250323APB_FTO_1182768 1602011006NRG23250320231330493 0500981845 25/03/2023 MALLIKA MALLIKA 1602011006WL063774 00078 CNRB0014244 1244 03/04/2023 invalid Bank Identifier
6108 KL1602011006_281222APB_FTO_881028 1602011006NRG23271220220929225 8304248920 28/12/2022 YASODA YASODA 1602011006WL045553 00078 CNRB0014244 933 01/02/2023 invalid Bank Identifier
6109 KL1602002005_080722APB_FTO_232116 1602002005NRG23080720220246964 3035109683 08/07/2022 thankamani thankamani 1602002005WL014492 00415 SBIN0070981 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 KL1602002005_090123APB_FTO_927515 1602002005NRG23090120230985266 8306897934 09/01/2023 Beena.K. Beena.K. 1602002005WL048140 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
6111 KL1602002005_120123APB_FTO_938132 1602002005NRG23120120230996597 8308749959 12/01/2023 Shobhana M P Shobhana M P 1602002005WL048698 00078 CNRB0014243 1555 01/02/2023 invalid Bank Identifier
6112 KL1602002005_120722APB_FTO_243853 1602002005NRG23120720220259027 3145254617 12/07/2022 thankamani thankamani 1602002005WL015018 00415 SBIN0070981 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 KL1602002005_120722APB_FTO_243853 1602002005NRG23120720220259063 3145254591 12/07/2022 Shyamala C Shyamala C 1602002005WL015018 00415 SBIN0001000 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 KL1602002005_120722FTO_242913 1602002005NRG23120720220260149 3145111791 12/07/2022 SUSHAMA P SUSHAMA P 1602002005WL015080 00078 CNRB0003154 1866 16/07/2022 No Such Account
6115 KL1602002005_121222APB_FTO_805480 1602002005NRG23121220220853145 8259288850 12/12/2022 Santha A T Santha A T 1602002005WL042223 00078 CNRB0014243 1244 31/01/2023 invalid Bank Identifier
6116 KL1602002005_121222APB_FTO_806459 1602002005NRG23121220220854736 8259083521 12/12/2022 REENA N REENA N 1602002005WL042304 00078 CNRB0014243 1555 31/01/2023 invalid Bank Identifier
6117 KL1602002005_130323APB_FTO_1095895 1602002005NRG23130320231186447 0364266215 13/03/2023 SINDU C R SINDU C R 1602002005WL058614 00409 SIBL0000612 1866 31/03/2023 invalid Bank Identifier
6118 KL1602002005_130323APB_FTO_1095895 1602002005NRG23130320231186449 0364266216 13/03/2023 SINDU C R SINDU C R 1602002005WL058614 00409 SIBL0000612 1866 31/03/2023 invalid Bank Identifier
6119 KL1602002005_140223APB_FTO_1041175 1602002005NRG23140220231108518 9126639184 14/02/2023 PRIYA K PRIYA K 1602002005WL054164 00415 SBIN0008551 1866 24/02/2023 invalid Bank Identifier
6120 KL1602002005_140323APB_FTO_1101094 1602002005NRG23140320231244095 0272428456 14/03/2023 Soumini.C. Soumini.C. 1602002005WL059628 00078 CNRB0014243 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 KL1602002005_140323APB_FTO_1102030 1602002005NRG23140320231265541 0272407560 14/03/2023 Soudamini K P Soudamini K P 1602002005WL060185 00078 CNRB0014243 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 KL1602002005_140323APB_FTO_1102030 1602002005NRG23140320231265543 0272407561 14/03/2023 Soudamini K P Soudamini K P 1602002005WL060185 00078 CNRB0014243 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 KL1602002005_140323APB_FTO_1102030 1602002005NRG23140320231265548 0272407510 14/03/2023 Shobhana M P Shobhana M P 1602002005WL060185 00078 CNRB0014243 622 29/03/2023 invalid Bank Identifier
6124 KL1602002005_140323APB_FTO_1102030 1602002005NRG23140320231265550 0272407511 14/03/2023 Shobhana M P Shobhana M P 1602002005WL060185 00078 CNRB0014243 1244 29/03/2023 invalid Bank Identifier
6125 KL1602002005_150323APB_FTO_1109258 1602002005NRG23150320231273275 0272619652 15/03/2023 Latha A Latha A 1602002005WL060407 00114 UTIB0SKDC01 622 29/03/2023 invalid Bank Identifier
6126 KL1602002005_170323APB_FTO_1127840 1602002005NRG23170320231286792 0499304081 17/03/2023 Kodakkan indira Kodakkan indira 1602002005WL061180 00078 CNRB0014243 1866 03/04/2023 invalid Bank Identifier
6127 KL1602002005_170323APB_FTO_1127909 1602002005NRG23170320231286810 0499233384 17/03/2023 Latha.P. Latha.P. 1602002005WL061181 00078 CNRB0014243 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 KL1602002005_170323APB_FTO_1127909 1602002005NRG23170320231286824 0499233367 17/03/2023 THANKAMANI P THANKAMANI P 1602002005WL061181 00078 CNRB0014243 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 KL1602002005_170323APB_FTO_1127909 1602002005NRG23170320231286835 0499233387 17/03/2023 kousallya kousallya 1602002005WL061181 00415 SBIN0071024 1866 03/04/2023 invalid Bank Identifier
6130 KL1602002005_170323APB_FTO_1127909 1602002005NRG23170320231286840 0499233391 17/03/2023 SAROJINI SAROJINI 1602002005WL061181 00114 UTIB0SKDC01 311 03/04/2023 invalid Bank Identifier
6131 KL1602007005_090123APB_FTO_926919 1602007005NRG23090120230983324 8306889129 09/01/2023 PREMA SUKUMARAN V T K PREMA SUKUMARAN V T K 1602007005WL048008 00657 KLGB0040602 1866 01/02/2023 invalid Bank Identifier
6132 KL1602007005_090123APB_FTO_926919 1602007005NRG23090120230983331 8306889135 09/01/2023 SUJATHA K SUJATHA K 1602007005WL048008 00657 KLGB0040602 1555 01/02/2023 invalid Bank Identifier
6133 KL1602007005_090123APB_FTO_926919 1602007005NRG23090120230983349 8306889164 09/01/2023 SEENA A SEENA A 1602007005WL048008 00127 FDRL0002026 1866 01/02/2023 invalid Bank Identifier
6134 KL1602007005_090123APB_FTO_926919 1602007005NRG23090120230983352 8306889161 09/01/2023 BEENA K P BEENA K P 1602007005WL048008 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
6135 KL1602007005_090123APB_FTO_926919 1602007005NRG23090120230983363 8306889166 09/01/2023 SUHASINI V SUHASINI V 1602007005WL048008 00657 KLGB0040496 933 01/02/2023 invalid Bank Identifier
6136 KL1602007005_160123APB_FTO_949267 1602007005NRG23130120231001843 8522990071 16/01/2023 BABY M K BABY M K 1602007005WL048921 00415 SBIN0070636 933 06/02/2023 invalid Bank Identifier
6137 KL1602007005_150323APB_FTO_1109620 1602007005NRG23140320231204618 0362585398 15/03/2023 BINDHU K BINDHU K 1602007005WL059035 00657 KLGB0040602 1244 31/03/2023 invalid Bank Identifier
6138 KL1602007005_150323APB_FTO_1109620 1602007005NRG23140320231204620 0362585401 15/03/2023 BINDHU M K BINDHU M K 1602007005WL059035 00657 KLGB0040602 1244 31/03/2023 invalid Bank Identifier
6139 KL1602007005_140922FTO_495843 1602007005NRG23140920220518189 5230701521 14/09/2022 PRAKASHINI A PRAKASHINI A 1602007005WL026742 00415 SBIN0070636 311 06/10/2022 No Such Account
6140 KL1602007005_161222APB_FTO_827888 1602007005NRG23161220220870163 8259876035 16/12/2022 BEENA P BEENA P 1602007005WL043049 00657 KLGB0040597 1555 31/01/2023 invalid Bank Identifier
6141 KL1602007005_220223APB_FTO_1054480 1602007005NRG23210220231124344 9309016104 22/02/2023 BEENA P BEENA P 1602007005WL055159 00657 KLGB0040597 622 28/02/2023 invalid Bank Identifier
6142 KL1602007005_231222APB_FTO_855460 1602007005NRG23221220220909020 8301705314 23/12/2022 BEENA P BEENA P 1602007005WL044674 00657 KLGB0040597 1244 01/02/2023 invalid Bank Identifier
6143 KL1602007005_261022FTO_618484 1602007005NRG23261020220640286 7192994867 26/10/2022 JANU M P JANU M P 1602007005WL033043 00078 CNRB0014223 311 15/12/2022 No Such Account
6144 KL1602007005_291122FTO_759077 1602007005NRG23281120220792766 7201664758 29/11/2022 ABDUL RAHIMAN ABDUL RAHIMAN 1602007005WL039691 00078 CNRB0014223 311 15/12/2022 No Such Account
6145 KL1602007005_311022APB_FTO_642826 1602007005NRG23311020220660991 7193864874 31/10/2022 KAMALA P P KAMALA P P 1602007005WL034027 00657 KLGB0040496 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 KL1602007005_311222APB_FTO_897594 1602007005NRG23311220220953100 8321471091 31/12/2022 PREMA SUKUMARAN V T K PREMA SUKUMARAN V T K 1602007005WL046624 00657 KLGB0040602 1555 01/02/2023 invalid Bank Identifier
6147 KL1602007005_311222APB_FTO_897594 1602007005NRG23311220220953106 8321471096 31/12/2022 SUJATHA K SUJATHA K 1602007005WL046624 00657 KLGB0040602 1555 01/02/2023 invalid Bank Identifier
6148 KL1602007005_311222APB_FTO_897594 1602007005NRG23311220220953124 8321471083 31/12/2022 SEENA A SEENA A 1602007005WL046624 00127 FDRL0002026 1866 01/02/2023 invalid Bank Identifier
6149 KL1602007005_311222APB_FTO_897594 1602007005NRG23311220220953127 8321471080 31/12/2022 BEENA K P BEENA K P 1602007005WL046624 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
6150 KL1602007005_311222APB_FTO_897594 1602007005NRG23311220220953134 8321471099 31/12/2022 CHANDRIKA CHANDRIKA 1602007005WL046624 00078 CNRB0014223 311 01/02/2023 invalid Bank Identifier
6151 KL1602007005_311222APB_FTO_897594 1602007005NRG23311220220953138 8321471085 31/12/2022 SUHASINI V SUHASINI V 1602007005WL046624 00657 KLGB0040496 1244 01/02/2023 invalid Bank Identifier
6152 KL1602008001_090123APB_FTO_927002 1602008001NRG23090120230984459 8306821349 09/01/2023 OMANA SASI OMANA SASI 1602008001WL048054 00415 SBIN0070812 2177 01/02/2023 invalid Bank Identifier
6153 KL1602008001_100223APB_FTO_1035289 1602008001NRG23090220231097148 8867236632 10/02/2023 SOBHANA RAVEENDRAN SOBHANA RAVEENDRAN 1602008001WL053555 00415 SBIN0070812 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 KL1602008001_101222APB_FTO_803425 1602008001NRG23101220220850863 7289468695 10/12/2022 SOLI PHILIP SOLI PHILIP 1602008001WL042097 00078 CNRB0014220 1244 17/12/2022 invalid Bank Identifier
6155 KL1602008001_101222APB_FTO_803425 1602008001NRG23101220220850866 7289468699 10/12/2022 ALEYAMMA THOMAS ALEYAMMA THOMAS 1602008001WL042097 00415 SBIN0070812 1244 17/12/2022 invalid Bank Identifier
6156 KL1602002005_170323APB_FTO_1127909 1602002005NRG23170320231286848 0499233393 17/03/2023 Sonny Sonny 1602002005WL061181 00114 UTIB0SKDC01 1555 03/04/2023 invalid Bank Identifier
6157 KL1602002005_170323APB_FTO_1127909 1602002005NRG23170320231286852 0499233420 17/03/2023 Sarojini.V. Sarojini.V. 1602002005WL061181 00078 CNRB0014243 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 KL1602002005_170323APB_FTO_1127909 1602002005NRG23170320231286853 0499233392 17/03/2023 Ayisha A Ayisha A 1602002005WL061181 00114 UTIB0SKDC01 933 03/04/2023 invalid Bank Identifier
6159 KL1602002005_171222APB_FTO_829432 1602002005NRG23171220220876607 8260070848 17/12/2022 thankamani thankamani 1602002005WL043319 00415 SBIN0070981 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 KL1602002005_171222APB_FTO_829432 1602002005NRG23171220220876634 8260070838 17/12/2022 Shyamala C Shyamala C 1602002005WL043319 00415 SBIN0001000 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 KL1602002005_171222APB_FTO_829432 1602002005NRG23171220220876637 8260070837 17/12/2022 Kallyani K Kallyani K 1602002005WL043319 00114 UTIB0SKDC01 1555 31/01/2023 invalid Bank Identifier
6162 KL1602002005_180123APB_FTO_959490 1602002005NRG23180120231016400 8462706644 18/01/2023 Omana.P. Omana.P. 1602002005WL049624 00078 CNRB0014243 1555 04/02/2023 invalid Bank Identifier
6163 KL1602002005_180123APB_FTO_959490 1602002005NRG23180120231016410 8462706624 18/01/2023 Kodakkan indira Kodakkan indira 1602002005WL049624 00078 CNRB0014243 1866 04/02/2023 invalid Bank Identifier
6164 KL1602002005_180123APB_FTO_959490 1602002005NRG23180120231016417 8462706605 18/01/2023 Rajani Rajani 1602002005WL049624 00114 UTIB0SKDC01 1866 04/02/2023 invalid Bank Identifier
6165 KL1602002005_180123APB_FTO_959490 1602002005NRG23180120231016420 8462706613 18/01/2023 Santhakumari.K. Santhakumari.K. 1602002005WL049624 00078 CNRB0014243 1244 04/02/2023 invalid Bank Identifier
6166 KL1602002005_180123APB_FTO_959490 1602002005NRG23180120231016421 8462706636 18/01/2023 Kuttipparu.M.K. Kuttipparu.M.K. 1602002005WL049624 00078 CNRB0014243 311 04/02/2023 invalid Bank Identifier
6167 KL1602002005_180323APB_FTO_1137935 1602002005NRG23180320231296004 0499247394 18/03/2023 yasoda k yasoda k 1602002005WL061700 00114 UTIB0SKDC01 2177 03/04/2023 invalid Bank Identifier
6168 KL1602002005_180323APB_FTO_1138817 1602002005NRG23180320231296877 0499753441 18/03/2023 Kodakkan indira Kodakkan indira 1602002005WL061740 00078 CNRB0014243 622 03/04/2023 invalid Bank Identifier
6169 KL1602002005_180323APB_FTO_1138817 1602002005NRG23180320231296882 0499753437 18/03/2023 Rajani Rajani 1602002005WL061740 00114 UTIB0SKDC01 622 03/04/2023 invalid Bank Identifier
6170 KL1602002005_190123APB_FTO_963390 1602002005NRG23190120231020487 8462773144 19/01/2023 N K OMANA N K OMANA 1602002005WL049847 00078 CNRB0014243 1555 04/02/2023 invalid Bank Identifier
6171 KL1602002005_190123APB_FTO_963390 1602002005NRG23190120231020489 8462773148 19/01/2023 Sathi.K Sathi.K 1602002005WL049847 00078 CNRB0014243 1866 04/02/2023 invalid Bank Identifier
6172 KL1602002005_190123APB_FTO_967737 1602002005NRG23190120231025844 8462784734 19/01/2023 Santha A T Santha A T 1602002005WL050072 00078 CNRB0014243 1866 04/02/2023 invalid Bank Identifier
6173 KL1602002005_210722FTO_285103 1602002005NRG23210720220291008 3365081742 21/07/2022 SUSHAMA P SUSHAMA P 1602002WL0016644 00078 CNRB0014243 1866 27/07/2022 No Such Account
6174 KL1602002005_210722FTO_285103 1602002005NRG23210720220291009 3365081743 21/07/2022 SUSHAMA P SUSHAMA P 1602002WL0016644 00078 CNRB0014243 1866 27/07/2022 No Such Account
6175 KL1602002005_210722FTO_285103 1602002005NRG23210720220291010 3365081744 21/07/2022 SUSHAMA P SUSHAMA P 1602002WL0016644 00078 CNRB0014243 1866 27/07/2022 No Such Account
6176 KL1602002005_210722FTO_285103 1602002005NRG23210720220291014 3365081745 21/07/2022 SUSHAMA P SUSHAMA P 1602002WL0016644 00078 CNRB0014243 1866 27/07/2022 No Such Account
6177 KL1602002005_230123APB_FTO_977682 1602002005NRG23230120231032429 8467683251 23/01/2023 Omana.P. Omana.P. 1602002005WL050387 00078 CNRB0014243 1555 04/02/2023 invalid Bank Identifier
6178 KL1602002005_230123APB_FTO_977682 1602002005NRG23230120231032438 8467683232 23/01/2023 Kodakkan indira Kodakkan indira 1602002005WL050387 00078 CNRB0014243 1866 04/02/2023 invalid Bank Identifier
6179 KL1602002005_230123APB_FTO_977682 1602002005NRG23230120231032445 8467683224 23/01/2023 Rajani Rajani 1602002005WL050387 00114 UTIB0SKDC01 1866 04/02/2023 invalid Bank Identifier
6180 KL1602011007_090323APB_FTO_1089891 1602011007NRG23020320231151780 0364293259 09/03/2023 JOLY JOLY 1602011007WL056595 00078 CNRB0014237 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 KL1602011007_020323APB_FTO_1073316 1602011007NRG23020320231151781 0014144418 02/03/2023 JOLY JOLY 1602011007WL056595 00078 CNRB0014237 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 KL1602011007_020323APB_FTO_1073316 1602011007NRG23020320231151782 0014144419 02/03/2023 JOLY JOLY 1602011007WL056595 00078 CNRB0014237 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 KL1602011007_020323APB_FTO_1073316 1602011007NRG23020320231151783 0014144413 02/03/2023 LISSY P LISSY P 1602011007WL056595 00078 CNRB0014237 1866 22/03/2023 invalid Bank Identifier
6184 KL1602011007_020323APB_FTO_1073316 1602011007NRG23020320231151784 0014144414 02/03/2023 LISSY P LISSY P 1602011007WL056595 00078 CNRB0014237 1244 22/03/2023 invalid Bank Identifier
6185 KL1602011007_020323APB_FTO_1073316 1602011007NRG23020320231151785 0014144415 02/03/2023 LISSY P LISSY P 1602011007WL056595 00078 CNRB0014237 1244 22/03/2023 invalid Bank Identifier
6186 KL1602011007_100223APB_FTO_1037693 1602011007NRG23100220231099263 8866762135 10/02/2023 Shantha T Shantha T 1602011007WL053707 00078 CNRB0014237 1555 17/02/2023 invalid Bank Identifier
6187 KL1602011007_100223APB_FTO_1037693 1602011007NRG23100220231099267 8866762136 10/02/2023 Nalini K Nalini K 1602011007WL053707 00078 CNRB0014237 1866 17/02/2023 invalid Bank Identifier
6188 KL1602011005_230323APB_FTO_1166175 1602011005NRG23230320231318075 0277634439 23/03/2023 Beepathu P Beepathu P 1602011005WL063046 00657 KLGB0040493 1866 29/03/2023 invalid Bank Identifier
6189 KL1602011005_230323APB_FTO_1166175 1602011005NRG23230320231318078 0277634436 23/03/2023 Asma K M Asma K M 1602011005WL063046 00415 SBIN0001000 311 29/03/2023 invalid Bank Identifier
6190 KL1602011005_230323APB_FTO_1166175 1602011005NRG23230320231318088 0277634433 23/03/2023 Kolappala Mymoonath Kolappala Mymoonath 1602011005WL063046 00415 SBIN0001000 1244 29/03/2023 invalid Bank Identifier
6191 KL1602011005_250123APB_FTO_991522 1602011005NRG23240120231044464 8467637113 25/01/2023 YESODA THARAMMAL YESODA THARAMMAL 1602011005WL050884 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
6192 KL1602011005_250123APB_FTO_991522 1602011005NRG23240120231044472 8467637096 25/01/2023 P P THANKAMANI P P THANKAMANI 1602011005WL050884 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
6193 KL1602011005_250123APB_FTO_991621 1602011005NRG23240120231044581 8467687527 25/01/2023 GEETHA K GEETHA K 1602011005WL050891 00657 KLGB0040493 1244 04/02/2023 invalid Bank Identifier
6194 KL1602011005_250123APB_FTO_991621 1602011005NRG23240120231044593 8467687514 25/01/2023 MANI A MANI A 1602011005WL050891 00657 KLGB0040493 622 04/02/2023 invalid Bank Identifier
6195 KL1602011005_250123APB_FTO_991621 1602011005NRG23240120231044597 8467687533 25/01/2023 Sujatha K Sujatha K 1602011005WL050891 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
6196 KL1602011005_250123APB_FTO_991621 1602011005NRG23240120231044605 8467687516 25/01/2023 Chandramathi N Chandramathi N 1602011005WL050891 00657 KLGB0040493 1244 04/02/2023 invalid Bank Identifier
6197 KL1602011005_271222APB_FTO_874390 1602011005NRG23241220220916379 8304183969 27/12/2022 JANAKI E JANAKI E 1602011005WL044941 00657 KLGB0040493 1244 01/02/2023 invalid Bank Identifier
6198 KL1602011005_261222APB_FTO_867512 1602011005NRG23241220220917031 8304297928 26/12/2022 PRASANNA V PRASANNA V 1602011005WL044962 00657 KLGB0040493 1555 01/02/2023 invalid Bank Identifier
6199 KL1602011005_261222APB_FTO_867512 1602011005NRG23241220220917033 8304297921 26/12/2022 SANTHA T SANTHA T 1602011005WL044962 00657 KLGB0040493 1244 01/02/2023 invalid Bank Identifier
6200 KL1602011005_261222APB_FTO_867512 1602011005NRG23241220220917061 8304297926 26/12/2022 SULOCHANA K SULOCHANA K 1602011005WL044962 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
6201 KL1602011005_250123APB_FTO_991827 1602011005NRG23250120231051987 8467639380 25/01/2023 PRASANNA V PRASANNA V 1602011005WL051217 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
6202 KL1602011005_250123APB_FTO_991827 1602011005NRG23250120231051989 8467639372 25/01/2023 SANTHA T SANTHA T 1602011005WL051217 00657 KLGB0040493 1244 04/02/2023 invalid Bank Identifier
6203 KL1602011005_250123APB_FTO_991827 1602011005NRG23250120231052019 8467639378 25/01/2023 SULOCHANA K SULOCHANA K 1602011005WL051217 00657 KLGB0040493 1866 04/02/2023 invalid Bank Identifier
6204 KL1602011005_300123APB_FTO_1005755 1602011005NRG23280120231060211 8467539076 30/01/2023 Sarojini Sarojini 1602011005WL051605 00657 KLGB0040508 1555 04/02/2023 invalid Bank Identifier
6205 KL1602011005_280123APB_FTO_999401 1602011005NRG23280120231061017 8467573483 28/01/2023 Sulaikha K Sulaikha K 1602011005WL051647 00657 KLGB0040493 311 04/02/2023 invalid Bank Identifier
6206 KL1602011005_280123APB_FTO_999401 1602011005NRG23280120231061046 8467573513 28/01/2023 LISY MATHEW LISY MATHEW 1602011005WL051647 00415 SBIN0001000 933 04/02/2023 invalid Bank Identifier
6207 KL1602011005_301222APB_FTO_890987 1602011005NRG23281220220936469 8317806561 30/12/2022 Nani M M Nani M M 1602011005WL045857 00657 KLGB0040508 311 01/02/2023 invalid Bank Identifier
6208 KL1602011005_301222APB_FTO_890663 1602011005NRG23281220220939298 8317980207 30/12/2022 P NARAYANI P NARAYANI 1602011005WL045974 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
6209 KL1602011005_301222APB_FTO_890663 1602011005NRG23281220220939323 8317980196 30/12/2022 KAMALA M KAMALA M 1602011005WL045974 00415 SBIN0070651 1555 01/02/2023 invalid Bank Identifier
6210 KL1602011006_160323APB_FTO_1121617 1602011006NRG23140320231254196 0361237351 16/03/2023 Manu Babu Manu Babu 1602011006WL059873 00415 SBIN0070882 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 KL1602011006_180123APB_FTO_962802 1602011006NRG23180120231019117 8462765934 18/01/2023 YASODA YASODA 1602011006WL049785 00078 CNRB0014244 1244 04/02/2023 invalid Bank Identifier
6212 KL1602011006_180123APB_FTO_962802 1602011006NRG23180120231019337 8462765941 18/01/2023 ROSAMMA ROSAMMA 1602011006WL049796 00078 CNRB0014244 1555 04/02/2023 invalid Bank Identifier
6213 KL1602007005_020223APB_FTO_1020345 1602007005NRG23020220231084684 8604075545 02/02/2023 SUJATHA K SUJATHA K 1602007005WL052726 00657 KLGB0040602 1555 08/02/2023 invalid Bank Identifier
6214 KL1602007005_020223APB_FTO_1020345 1602007005NRG23020220231084696 8604075514 02/02/2023 SEENA A SEENA A 1602007005WL052726 00127 FDRL0002026 1555 08/02/2023 invalid Bank Identifier
6215 KL1602007005_020223APB_FTO_1020345 1602007005NRG23020220231084699 8604075511 02/02/2023 BEENA K P BEENA K P 1602007005WL052726 00114 UTIB0SKDC01 1555 08/02/2023 invalid Bank Identifier
6216 KL1602007005_071222APB_FTO_782234 1602007005NRG23021220220815518 8191417492 07/12/2022 KAMALA P P KAMALA P P 1602007005WL040677 00657 KLGB0040496 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 KL1602007005_071222APB_FTO_782234 1602007005NRG23021220220815521 8191417499 07/12/2022 YESHODA YESHODA 1602007005WL040677 00657 KLGB0040496 933 27/01/2023 invalid Bank Identifier
6218 KL1602007005_030323APB_FTO_1076638 1602007005NRG23030320231161534 0014031718 03/03/2023 SEENA A SEENA A 1602007005WL057014 00127 FDRL0002026 1866 22/03/2023 invalid Bank Identifier
6219 KL1602007005_030323APB_FTO_1076638 1602007005NRG23030320231161537 0014031717 03/03/2023 BEENA K P BEENA K P 1602007005WL057014 00114 UTIB0SKDC01 1866 22/03/2023 invalid Bank Identifier
6220 KL1602007005_071122APB_FTO_670088 1602007005NRG23031120220687559 7194806314 07/11/2022 KAMALA P P KAMALA P P 1602007005WL034999 00657 KLGB0040496 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 KL1602007005_090123APB_FTO_927466 1602007005NRG23090120230985077 8306842242 09/01/2023 USHA K P USHA K P 1602007005WL048122 00657 KLGB0040602 1555 01/02/2023 invalid Bank Identifier
6222 KL1602007005_090522APB_FTO_104818 1602007005NRG23090520220030183 1270049368 09/05/2022 MANOJ A MANOJ A 1602007005WL002839 00415 SBIN0070636 933 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 KL1602007005_150323APB_FTO_1109556 1602007005NRG23140320231204160 0361536509 15/03/2023 BINDHU K BINDHU K 1602007005WL059025 00657 KLGB0040602 1244 31/03/2023 invalid Bank Identifier
6224 KL1602007005_150323APB_FTO_1109556 1602007005NRG23140320231204161 0361536512 15/03/2023 BINDHU M K BINDHU M K 1602007005WL059025 00657 KLGB0040602 1866 31/03/2023 invalid Bank Identifier
6225 KL1602007005_210722FTO_285780 1602007005NRG23160720220270601 3365077982 21/07/2022 SREEJA C H SREEJA C H 1602007005WL015688 00657 KLGB0040496 311 27/07/2022 No Such Account
6226 KL1602007005_170123APB_FTO_955628 1602007005NRG23170120231009230 8522997456 17/01/2023 USHA K P USHA K P 1602007005WL049264 00657 KLGB0040602 1866 06/02/2023 invalid Bank Identifier
6227 KL1602007005_180323APB_FTO_1134719 1602007005NRG23170320231290865 0277618133 18/03/2023 USHA K P USHA K P 1602007005WL061403 00657 KLGB0040602 1244 29/03/2023 invalid Bank Identifier
6228 KL1602007005_171222APB_FTO_831489 1602007005NRG23171220220880443 8299815033 17/12/2022 SUJATHA E SUJATHA E 1602007005WL043468 00114 UTIB0SKDC01 311 01/02/2023 invalid Bank Identifier
6229 KL1602007005_171222APB_FTO_831489 1602007005NRG23171220220880467 8299815066 17/12/2022 BABY M K BABY M K 1602007005WL043468 00415 SBIN0070636 1866 01/02/2023 invalid Bank Identifier
6230 KL1602007005_221222APB_FTO_853510 1602007005NRG23221220220908049 8304416260 22/12/2022 DEVI DEVI 1602007005WL044636 00657 KLGB0040597 311 01/02/2023 invalid Bank Identifier
6231 KL1602007005_240323APB_FTO_1172018 1602007005NRG23230320231318043 0499256944 24/03/2023 BINDHU K BINDHU K 1602007005WL063041 00657 KLGB0040602 1555 03/04/2023 invalid Bank Identifier
6232 KL1602007005_240323APB_FTO_1172018 1602007005NRG23230320231318045 0499256947 24/03/2023 BINDHU M K BINDHU M K 1602007005WL063041 00657 KLGB0040602 1555 03/04/2023 invalid Bank Identifier
6233 KL1602007005_240123APB_FTO_983700 1602007005NRG23240120231041265 8464854900 24/01/2023 PREMA SUKUMARAN V T K PREMA SUKUMARAN V T K 1602007005WL050748 00657 KLGB0040602 1866 04/02/2023 invalid Bank Identifier
6234 KL1602007005_240123APB_FTO_983700 1602007005NRG23240120231041271 8464854890 24/01/2023 SUJATHA K SUJATHA K 1602007005WL050748 00657 KLGB0040602 1244 04/02/2023 invalid Bank Identifier
6235 KL1602007005_240123APB_FTO_983700 1602007005NRG23240120231041289 8464854894 24/01/2023 SEENA A SEENA A 1602007005WL050748 00127 FDRL0002026 1555 04/02/2023 invalid Bank Identifier
6236 KL1602007005_240123APB_FTO_983700 1602007005NRG23240120231041292 8464854928 24/01/2023 BEENA K P BEENA K P 1602007005WL050748 00114 UTIB0SKDC01 622 04/02/2023 invalid Bank Identifier
6237 KL1602002004_200422FTO_65879 1602002004NRG23180420220005083 1222498466 20/04/2022 ABHIDA P V ABHIDA P V 1602002004WL000609 00078 CNRB0014222 2212 14/05/2022 No Such Account
6238 KL1602002004_010223FTO_1016670 1602002004NRG23310120231073386 8589034673 01/02/2023 K PRAMEELA K PRAMEELA 1602002WL0052191 00415 SBIN0070599 933 08/02/2023 Account closed
6239 KL1602002004_010223FTO_1016670 1602002004NRG23310120231073387 8589034672 01/02/2023 YASODA YASODA 1602002WL0052191 00415 SBIN0070599 1244 08/02/2023 Account closed
6240 KL1602002005_010223APB_FTO_1015081 1602002005NRG23010220231076777 8589420036 01/02/2023 Omana.P. Omana.P. 1602002005WL052341 00078 CNRB0014243 1244 08/02/2023 invalid Bank Identifier
6241 KL1602002005_010223APB_FTO_1015081 1602002005NRG23010220231076787 8589420015 01/02/2023 Kodakkan indira Kodakkan indira 1602002005WL052341 00078 CNRB0014243 1555 08/02/2023 invalid Bank Identifier
6242 KL1602002005_010223APB_FTO_1015081 1602002005NRG23010220231076794 8589420008 01/02/2023 Rajani Rajani 1602002005WL052341 00114 UTIB0SKDC01 1244 08/02/2023 invalid Bank Identifier
6243 KL1602002005_010223APB_FTO_1015081 1602002005NRG23010220231076797 8589420014 01/02/2023 Santhakumari.K. Santhakumari.K. 1602002005WL052341 00078 CNRB0014243 933 08/02/2023 invalid Bank Identifier
6244 KL1602002005_010223APB_FTO_1015081 1602002005NRG23010220231076798 8589420035 01/02/2023 Kuttipparu.M.K. Kuttipparu.M.K. 1602002005WL052341 00078 CNRB0014243 933 08/02/2023 invalid Bank Identifier
6245 KL1602002005_010223APB_FTO_1015235 1602002005NRG23010220231077020 8589422008 01/02/2023 SHAJINA R SHAJINA R 1602002005WL052353 00114 UTIB0SKDC01 933 08/02/2023 invalid Bank Identifier
6246 KL1602002005_021222APB_FTO_775396 1602002005NRG23021220220815764 7202702676 02/12/2022 thankamani thankamani 1602002005WL040688 00415 SBIN0070981 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 KL1602002005_021222APB_FTO_775396 1602002005NRG23021220220815798 7202702662 02/12/2022 Shyamala C Shyamala C 1602002005WL040688 00415 SBIN0001000 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 KL1602002005_070123APB_FTO_923563 1602002005NRG23070120230980820 8306834678 07/01/2023 Omana.P. Omana.P. 1602002005WL047903 00078 CNRB0014243 1866 01/02/2023 invalid Bank Identifier
6249 KL1602002005_070123APB_FTO_923563 1602002005NRG23070120230980830 8306834701 07/01/2023 Kodakkan indira Kodakkan indira 1602002005WL047903 00078 CNRB0014243 622 01/02/2023 invalid Bank Identifier
6250 KL1602002005_070123APB_FTO_923563 1602002005NRG23070120230980836 8306834692 07/01/2023 Rajani Rajani 1602002005WL047903 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
6251 KL1602002005_070123APB_FTO_923563 1602002005NRG23070120230980839 8306834700 07/01/2023 Santhakumari.K. Santhakumari.K. 1602002005WL047903 00078 CNRB0014243 1866 01/02/2023 invalid Bank Identifier
6252 KL1602002005_070123APB_FTO_923563 1602002005NRG23070120230980840 8306834677 07/01/2023 Kuttipparu.M.K. Kuttipparu.M.K. 1602002005WL047903 00078 CNRB0014243 933 01/02/2023 invalid Bank Identifier
6253 KL1602002005_090123APB_FTO_927404 1602002005NRG23090120230985623 8306895710 09/01/2023 N K OMANA N K OMANA 1602002005WL048156 00078 CNRB0014243 1555 01/02/2023 invalid Bank Identifier
6254 KL1602002005_090123APB_FTO_927404 1602002005NRG23090120230985625 8306895714 09/01/2023 Sathi.K Sathi.K 1602002005WL048156 00078 CNRB0014243 1866 01/02/2023 invalid Bank Identifier
6255 KL1602002005_091222APB_FTO_800771 1602002005NRG23091220220848673 8191511496 09/12/2022 thankamani thankamani 1602002005WL041991 00415 SBIN0070981 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 KL1602002005_091222APB_FTO_800771 1602002005NRG23091220220848705 8191511507 09/12/2022 Shyamala C Shyamala C 1602002005WL041991 00415 SBIN0001000 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 KL1602002005_091222APB_FTO_800771 1602002005NRG23091220220848708 8191511506 09/12/2022 Kallyani K Kallyani K 1602002005WL041991 00114 UTIB0SKDC01 1244 27/01/2023 invalid Bank Identifier
6258 KL1602002005_121222APB_FTO_806086 1602002005NRG23121220220855544 8259171359 12/12/2022 SAROJINI SAROJINI 1602002005WL042335 00114 UTIB0SKDC01 1866 31/01/2023 invalid Bank Identifier
6259 KL1602002005_121222APB_FTO_806086 1602002005NRG23121220220855552 8259171412 12/12/2022 Sujataha P Sujataha P 1602002005WL042335 00078 CNRB0014243 1866 31/01/2023 invalid Bank Identifier
6260 KL1602002005_121222APB_FTO_806086 1602002005NRG23121220220855557 8259171361 12/12/2022 Sonny Sonny 1602002005WL042335 00114 UTIB0SKDC01 1866 31/01/2023 invalid Bank Identifier
6261 KL1602011006_180123APB_FTO_962802 1602011006NRG23180120231019720 8462765938 18/01/2023 BHARGAVI BHARGAVI 1602011006WL049815 00078 CNRB0014244 1244 04/02/2023 invalid Bank Identifier
6262 KL1602011006_180123APB_FTO_962802 1602011006NRG23180120231019736 8462765925 18/01/2023 JANAKI T V JANAKI T V 1602011006WL049815 00078 CNRB0014244 1555 04/02/2023 invalid Bank Identifier
6263 KL1602011006_200323APB_FTO_1146716 1602011006NRG23180320231293719 0330317314 20/03/2023 KOMALAM KOMALAM 1602011006WL061565 00078 CNRB0014244 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 KL1602011006_211222APB_FTO_845940 1602011006NRG23191220220889249 8299263364 21/12/2022 Manu Babu Manu Babu 1602011006WL043835 00415 SBIN0070882 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 KL1602011006_200323APB_FTO_1146815 1602011006NRG23200320231300594 0330298277 20/03/2023 Ponnamma Vijayan Ponnamma Vijayan 1602011006WL061951 00078 CNRB0014244 1866 30/03/2023 invalid Bank Identifier
6266 KL1602011006_200323APB_FTO_1146815 1602011006NRG23200320231300596 0330298310 20/03/2023 MALLIKA MALLIKA 1602011006WL061951 00078 CNRB0014244 1555 30/03/2023 invalid Bank Identifier
6267 KL1602011006_230323APB_FTO_1165443 1602011006NRG23210320231306321 0277947545 23/03/2023 Manu Babu Manu Babu 1602011006WL062285 00415 SBIN0070882 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 KL1602011006_230323APB_FTO_1165424 1602011006NRG23210320231307449 0277955547 23/03/2023 Mini Mini 1602011006WL062404 00078 CNRB0014244 1866 29/03/2023 invalid Bank Identifier
6269 KL1602011006_230323APB_FTO_1165517 1602011006NRG23210320231309365 0277618833 23/03/2023 Ponnamma Vijayan Ponnamma Vijayan 1602011006WL062547 00078 CNRB0014244 1866 29/03/2023 invalid Bank Identifier
6270 KL1602011006_230323APB_FTO_1165517 1602011006NRG23210320231309367 0277618832 23/03/2023 MALLIKA MALLIKA 1602011006WL062547 00078 CNRB0014244 1555 29/03/2023 invalid Bank Identifier
6271 KL1602011006_230323APB_FTO_1165587 1602011006NRG23220320231312213 034478120 23/03/2023 Mini Mini 1602011006WL062718 00078 CNRB0014244 933 24/03/2023 Invalid Bank Identifier
6272 KL1602011006_230323APB_FTO_1165587 1602011006NRG23220320231312287 034478120 23/03/2023 Mini Mini 1602011006WL062722 00078 CNRB0014244 1244 24/03/2023 Invalid Bank Identifier
6273 KL1602011006_230323APB_FTO_1165558 1602011006NRG23220320231313180 0277953098 23/03/2023 YASODA YASODA 1602011006WL062782 00078 CNRB0014244 1555 29/03/2023 invalid Bank Identifier
6274 KL1602011006_250123APB_FTO_989896 1602011006NRG23240120231044307 8467650093 25/01/2023 YASODA YASODA 1602011006WL050879 00078 CNRB0014244 1866 04/02/2023 invalid Bank Identifier
6275 KL1602011006_290323APB_FTO_1204650 1602011006NRG23270320231337121 0501154357 29/03/2023 KOMALAM KOMALAM 1602011006WL064220 00078 CNRB0014244 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 KL1602011006_290323APB_FTO_1204585 1602011006NRG23270320231339381 0500980988 29/03/2023 BHARGAVI BHARGAVI 1602011006WL064394 00078 CNRB0014244 1555 03/04/2023 invalid Bank Identifier
6277 KL1602011006_281222APB_FTO_881003 1602011006NRG23271220220930437 8304255543 28/12/2022 Manu Babu Manu Babu 1602011006WL045598 00415 SBIN0070882 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 KL1602011007_081122FTO_675458 1602011007NRG23031120220689537 7194577488 08/11/2022 Annamma O Annamma O 1602011007WL035071 00078 CNRB0014237 1866 15/12/2022 No Such Account
6279 KL1602011007_100822APB_FTO_370118 1602011007NRG23050820220360197 4027344094 10/08/2022 Devi K R Devi K R 1602011007WL019750 00078 CNRB0002506 1866 19/08/2022 Aadhaar Number not Mapped to Account Number
6280 KL1602011007_090323APB_FTO_1089798 1602011007NRG23070320231174092 0364337343 09/03/2023 Yasoda U K Yasoda U K 1602011007WL057779 00078 CNRB0014237 1555 31/03/2023 invalid Bank Identifier
6281 KL1602011007_230323APB_FTO_1164019 1602011007NRG23140320231215037 0335013641 23/03/2023 MADHAVI M T MADHAVI M T 1602011007WL059180 00415 SBIN0001000 933 30/03/2023 invalid Bank Identifier
6282 KL1602011007_230323APB_FTO_1164019 1602011007NRG23140320231215038 0335013642 23/03/2023 MADHAVI M T MADHAVI M T 1602011007WL059180 00415 SBIN0001000 311 30/03/2023 invalid Bank Identifier
6283 KL1602011007_230323APB_FTO_1164019 1602011007NRG23140320231215047 0335013612 23/03/2023 VISALA P VISALA P 1602011007WL059180 00114 UTIB0SKDC01 933 30/03/2023 invalid Bank Identifier
6284 KL1602007005_240123APB_FTO_983700 1602007005NRG23240120231041302 8464854896 24/01/2023 SUHASINI V SUHASINI V 1602007005WL050748 00657 KLGB0040496 1555 04/02/2023 invalid Bank Identifier
6285 KL1602007005_271222FTO_875998 1602007005NRG23241220220918761 8304066068 27/12/2022 JANAKI K JANAKI K 1602007005WL045012 00657 KLGB0040602 311 01/02/2023 No Such Account
6286 KL1602007005_271222FTO_875998 1602007005NRG23241220220919311 8304066062 27/12/2022 PREMALATHA C K PREMALATHA C K 1602007005WL045036 00078 CNRB0014232 311 01/02/2023 No Such Account
6287 KL1602007005_250323APB_FTO_1185895 1602007005NRG23250320231333550 0500990376 25/03/2023 KAMALA P P KAMALA P P 1602007005WL063995 00657 KLGB0040496 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 KL1602007005_250323APB_FTO_1185895 1602007005NRG23250320231333552 0500990372 25/03/2023 YESHODA YESHODA 1602007005WL063995 00657 KLGB0040496 622 03/04/2023 invalid Bank Identifier
6289 KL1602007005_290323APB_FTO_1210797 1602007005NRG23280320231340269 0493132270 29/03/2023 SAVITHA K T K SAVITHA K T K 1602007005WL064469 00078 CNRB0014232 1555 03/04/2023 invalid Bank Identifier
6290 KL1602008001_090123APB_FTO_924786 1602008001NRG23070120230980981 8308611056 09/01/2023 JAISY SABU JAISY SABU 1602008001WL047908 00415 SBIN0070812 1866 01/02/2023 invalid Bank Identifier
6291 KL1602008001_090123APB_FTO_925736 1602008001NRG23090120230983902 8306846162 09/01/2023 YESODHA K YESODHA K 1602008001WL048029 00078 CNRB0014220 1244 01/02/2023 invalid Bank Identifier
6292 KL1602008001_090123APB_FTO_926931 1602008001NRG23090120230984224 8306818618 09/01/2023 JOSEPH K JOSEPH K 1602008001WL048042 00657 KLGB0040520 1866 01/02/2023 invalid Bank Identifier
6293 KL1602008001_100822APB_FTO_365513 1602008001NRG23100820220374429 4027997091 10/08/2022 JIJI BIJI JIJI BIJI 1602008001WL020386 00078 CNRB0014220 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 KL1602008001_130622APB_FTO_167731 1602008001NRG23130620220130368 2364238651 13/06/2022 GOURI K V GOURI K V 1602008001WL008596 00415 SBIN0070812 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 KL1602008001_240323APB_FTO_1173928 1602008001NRG23140320231190744 018124691 24/03/2023 SAJITHA P SAJITHA P 1602008001WL058833 00657 KLGB0040599 933 05/04/2023 Invalid Bank Identifier
6296 KL1602008001_140323APB_FTO_1102525 1602008001NRG23140320231191226 0362624856 14/03/2023 THRESIAMMA THRESIAMMA 1602008001WL058845 00415 SBIN0070554 933 31/03/2023 invalid Bank Identifier
6297 KL1602008001_140323APB_FTO_1102525 1602008001NRG23140320231191227 0362624857 14/03/2023 THRESIAMMA THRESIAMMA 1602008001WL058845 00415 SBIN0070554 311 31/03/2023 invalid Bank Identifier
6298 KL1602008001_160323APB_FTO_1121509 1602008001NRG23140320231197179 0272499913 16/03/2023 Rajitha Madhu Rajitha Madhu 1602008001WL058941 00078 CNRB0014220 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 KL1602008001_150323APB_FTO_1107990 1602008001NRG23140320231199071 0364675215 15/03/2023 GOURI K V GOURI K V 1602008001WL058955 00415 SBIN0070812 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 KL1602008001_150223APB_FTO_1043434 1602008001NRG23150220231110791 9095229664 15/02/2023 SOBHANA RAVEENDRAN SOBHANA RAVEENDRAN 1602008001WL054344 00415 SBIN0070812 1244 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 KL1602008001_160123APB_FTO_948323 1602008001NRG23160120231005119 8462723761 16/01/2023 JOSEPH K JOSEPH K 1602008001WL049052 00657 KLGB0040520 1866 04/02/2023 invalid Bank Identifier
6302 KL1602008001_160323APB_FTO_1120493 1602008001NRG23160320231281545 0272506740 16/03/2023 SIMI JOSE SIMI JOSE 1602008001WL060859 00415 SBIN0070812 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 KL1602008001_171222APB_FTO_833214 1602008001NRG23171220220878862 8299125408 17/12/2022 MERCY MATHEW MERCY MATHEW 1602008001WL043415 00078 CNRB0014220 311 01/02/2023 invalid Bank Identifier
6304 KL1602008001_200822FTO_410727 1602008001NRG23200820220427405 5127350565 20/08/2022 VALSAMMA JOSEPH VALSAMMA JOSEPH 1602008001WL022756 00127 FDRL0001160 311 01/10/2022 No Such Account
6305 KL1602008001_201222APB_FTO_840753 1602008001NRG23201220220891367 8299532155 20/12/2022 SREEJA KANNAN SREEJA KANNAN 1602008001WL043909 00409 SIBL0000613 622 01/02/2023 invalid Bank Identifier
6306 KL1602011007_230323APB_FTO_1164019 1602011007NRG23140320231215048 0335013613 23/03/2023 VISALA P VISALA P 1602011007WL059180 00114 UTIB0SKDC01 933 30/03/2023 invalid Bank Identifier
6307 KL1602011007_230323APB_FTO_1164019 1602011007NRG23140320231215049 0335013663 23/03/2023 JANAKI JANAKI 1602011007WL059180 00415 SBIN0061442 622 30/03/2023 invalid Bank Identifier
6308 KL1602011007_230323APB_FTO_1164019 1602011007NRG23140320231215050 0335013664 23/03/2023 JANAKI JANAKI 1602011007WL059180 00415 SBIN0061442 622 30/03/2023 invalid Bank Identifier
6309 KL1602011007_230323APB_FTO_1164019 1602011007NRG23140320231215051 0335013616 23/03/2023 SUBAIDA K SUBAIDA K 1602011007WL059180 00127 FDRL0001127 311 30/03/2023 invalid Bank Identifier
6310 KL1602011007_160323APB_FTO_1124861 1602011007NRG23140320231217738 0272859150 16/03/2023 BHARGAVI AMMA BHARGAVI AMMA 1602011007WL059226 00415 SBIN0001000 1244 29/03/2023 invalid Bank Identifier
6311 KL1602011007_160323APB_FTO_1124861 1602011007NRG23140320231217739 0272859151 16/03/2023 BHARGAVI AMMA BHARGAVI AMMA 1602011007WL059226 00415 SBIN0001000 933 29/03/2023 invalid Bank Identifier
6312 KL1602011007_220323APB_FTO_1160230 1602011007NRG23140320231254897 0335004229 22/03/2023 Sunitha K K Sunitha K K 1602011007WL059894 00078 CNRB0014237 311 30/03/2023 invalid Bank Identifier
6313 KL1602011007_160323APB_FTO_1120536 1602011007NRG23160320231281456 0335028394 16/03/2023 Shantha T Shantha T 1602011007WL060857 00078 CNRB0014237 1866 30/03/2023 invalid Bank Identifier
6314 KL1602011007_160323APB_FTO_1120536 1602011007NRG23160320231281457 0335028395 16/03/2023 Shantha T Shantha T 1602011007WL060857 00078 CNRB0014237 311 30/03/2023 invalid Bank Identifier
6315 KL1602011007_160323APB_FTO_1120536 1602011007NRG23160320231281461 0335028392 16/03/2023 Nalini K Nalini K 1602011007WL060857 00078 CNRB0014237 1866 30/03/2023 invalid Bank Identifier
6316 KL1602011007_160323APB_FTO_1120536 1602011007NRG23160320231281462 0335028393 16/03/2023 Nalini K Nalini K 1602011007WL060857 00078 CNRB0014237 933 30/03/2023 invalid Bank Identifier
6317 KL1602011007_160323APB_FTO_1120536 1602011007NRG23160320231281463 0335028384 16/03/2023 PUSHPAVALLY P PUSHPAVALLY P 1602011007WL060857 00415 SBIN0001000 933 30/03/2023 invalid Bank Identifier
6318 KL1602011007_160323APB_FTO_1120536 1602011007NRG23160320231281464 0335028385 16/03/2023 PUSHPAVALLY P PUSHPAVALLY P 1602011007WL060857 00415 SBIN0001000 1866 30/03/2023 invalid Bank Identifier
6319 KL1602011007_160323APB_FTO_1120536 1602011007NRG23160320231281489 0335028390 16/03/2023 Santha M Santha M 1602011007WL060857 00078 CNRB0014237 1555 30/03/2023 invalid Bank Identifier
6320 KL1602011007_160323APB_FTO_1120536 1602011007NRG23160320231281490 0335028391 16/03/2023 Santha M Santha M 1602011007WL060857 00078 CNRB0014237 311 30/03/2023 invalid Bank Identifier
6321 KL1602011007_230323APB_FTO_1164019 1602011007NRG23210320231306990 0335013639 23/03/2023 MADHAVI M T MADHAVI M T 1602011007WL062362 00415 SBIN0001000 622 30/03/2023 invalid Bank Identifier
6322 KL1602011007_230323APB_FTO_1164019 1602011007NRG23210320231306991 0335013640 23/03/2023 MADHAVI M T MADHAVI M T 1602011007WL062362 00415 SBIN0001000 1555 30/03/2023 invalid Bank Identifier
6323 KL1602011007_230323APB_FTO_1164019 1602011007NRG23210320231306999 0335013614 23/03/2023 VISALA P VISALA P 1602011007WL062362 00114 UTIB0SKDC01 1866 30/03/2023 invalid Bank Identifier
6324 KL1602011007_230323APB_FTO_1164019 1602011007NRG23210320231307000 0335013615 23/03/2023 VISALA P VISALA P 1602011007WL062362 00114 UTIB0SKDC01 933 30/03/2023 invalid Bank Identifier
6325 KL1602011007_230323APB_FTO_1164019 1602011007NRG23210320231307001 0335013661 23/03/2023 JANAKI JANAKI 1602011007WL062362 00415 SBIN0061442 311 30/03/2023 invalid Bank Identifier
6326 KL1602011007_230323APB_FTO_1164019 1602011007NRG23210320231307002 0335013662 23/03/2023 JANAKI JANAKI 1602011007WL062362 00415 SBIN0061442 311 30/03/2023 invalid Bank Identifier
6327 KL1602011007_280323APB_FTO_1200983 1602011007NRG23270320231335039 0501718155 28/03/2023 K Parvathi K Parvathi 1602011007WL064081 00089 CBIN0284514 1866 03/04/2023 invalid Bank Identifier
6328 KL1602011007_280323APB_FTO_1200983 1602011007NRG23270320231335052 0501718180 28/03/2023 Anitha N K Anitha N K 1602011007WL064081 00415 SBIN0001000 1866 03/04/2023 invalid Bank Identifier
6329 KL1602011007_280323APB_FTO_1200983 1602011007NRG23270320231335055 0501718150 28/03/2023 PANKAJAKSHI M V PANKAJAKSHI M V 1602011007WL064081 00078 CNRB0002506 622 03/04/2023 invalid Bank Identifier
6330 KL1602011007_280323APB_FTO_1200983 1602011007NRG23270320231335077 0501718148 28/03/2023 Santha E Santha E 1602011007WL064081 00078 CNRB0002506 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 KL1602002005_120123APB_FTO_940094 1602002005NRG23120120230998313 8308716817 12/01/2023 E Premaja E Premaja 1602002005WL048773 00114 UTIB0SKDC01 933 01/02/2023 invalid Bank Identifier
6332 KL1602002005_120123APB_FTO_940094 1602002005NRG23120120230998318 8308716826 12/01/2023 KHADEEJA C V KHADEEJA C V 1602002005WL048773 00078 CNRB0014243 1244 01/02/2023 invalid Bank Identifier
6333 KL1602002005_140323APB_FTO_1101481 1602002005NRG23140320231242180 0272786696 14/03/2023 SUJINI P SUJINI P 1602002005WL059609 00078 CNRB0014243 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 KL1602002005_140323APB_FTO_1101481 1602002005NRG23140320231242181 0272786697 14/03/2023 SUJINI P SUJINI P 1602002005WL059609 00078 CNRB0014243 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 KL1602002005_140323APB_FTO_1101481 1602002005NRG23140320231242182 0272786698 14/03/2023 SUJINI P SUJINI P 1602002005WL059609 00078 CNRB0014243 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 KL1602002005_140323APB_FTO_1101481 1602002005NRG23140320231242234 0272786664 14/03/2023 REENA N REENA N 1602002005WL059609 00078 CNRB0014243 933 29/03/2023 invalid Bank Identifier
6337 KL1602002005_140323APB_FTO_1101481 1602002005NRG23140320231242235 0272786665 14/03/2023 REENA N REENA N 1602002005WL059609 00078 CNRB0014243 933 29/03/2023 invalid Bank Identifier
6338 KL1602002005_140323APB_FTO_1101481 1602002005NRG23140320231242236 0272786666 14/03/2023 REENA N REENA N 1602002005WL059609 00078 CNRB0014243 933 29/03/2023 invalid Bank Identifier
6339 KL1602002005_140323APB_FTO_1101481 1602002005NRG23140320231242237 0272786667 14/03/2023 REENA N REENA N 1602002005WL059609 00078 CNRB0014243 1866 29/03/2023 invalid Bank Identifier
6340 KL1602002005_140323APB_FTO_1101481 1602002005NRG23140320231242238 0272786668 14/03/2023 REENA N REENA N 1602002005WL059609 00078 CNRB0014243 1244 29/03/2023 invalid Bank Identifier
6341 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231266950 0272786793 15/03/2023 THANKAMANI P THANKAMANI P 1602002005WL060214 00078 CNRB0014243 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231266951 0272786792 15/03/2023 THANKAMANI P THANKAMANI P 1602002005WL060214 00078 CNRB0014243 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231266952 0272786791 15/03/2023 THANKAMANI P THANKAMANI P 1602002005WL060214 00078 CNRB0014243 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231266986 0272786790 15/03/2023 kousallya kousallya 1602002005WL060214 00415 SBIN0071024 1866 29/03/2023 invalid Bank Identifier
6345 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231266987 0272786789 15/03/2023 kousallya kousallya 1602002005WL060214 00415 SBIN0071024 1866 29/03/2023 invalid Bank Identifier
6346 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231266988 0272786788 15/03/2023 kousallya kousallya 1602002005WL060214 00415 SBIN0071024 1866 29/03/2023 invalid Bank Identifier
6347 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231266999 0272786834 15/03/2023 SAROJINI SAROJINI 1602002005WL060214 00114 UTIB0SKDC01 1555 29/03/2023 invalid Bank Identifier
6348 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231267000 0272786833 15/03/2023 SAROJINI SAROJINI 1602002005WL060214 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
6349 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231267001 0272786832 15/03/2023 SAROJINI SAROJINI 1602002005WL060214 00114 UTIB0SKDC01 933 29/03/2023 invalid Bank Identifier
6350 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231267006 0272786770 15/03/2023 Sujataha P Sujataha P 1602002005WL060214 00078 CNRB0014243 1555 29/03/2023 invalid Bank Identifier
6351 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231267007 0272786771 15/03/2023 Sujataha P Sujataha P 1602002005WL060214 00078 CNRB0014243 1866 29/03/2023 invalid Bank Identifier
6352 KL1602007005_170223APB_FTO_1047866 1602007005NRG23140220231107959 9180742974 17/02/2023 KAMALA P P KAMALA P P 1602007005WL054147 00657 KLGB0040496 1866 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 KL1602007005_170223APB_FTO_1047866 1602007005NRG23140220231107962 9180742984 17/02/2023 YESHODA YESHODA 1602007005WL054147 00657 KLGB0040496 1866 25/02/2023 invalid Bank Identifier
6354 KL1602007005_150323APB_FTO_1109671 1602007005NRG23140320231205204 0361239684 15/03/2023 BINDHU K BINDHU K 1602007005WL059044 00657 KLGB0040602 1555 31/03/2023 invalid Bank Identifier
6355 KL1602007005_150323APB_FTO_1109671 1602007005NRG23140320231205205 0361239686 15/03/2023 BINDHU M K BINDHU M K 1602007005WL059044 00657 KLGB0040602 1244 31/03/2023 invalid Bank Identifier
6356 KL1602007005_151222APB_FTO_823199 1602007005NRG23151220220869184 8259975532 15/12/2022 SINDHU N K SINDHU N K 1602007005WL043005 00657 KLGB0040496 1555 31/01/2023 invalid Bank Identifier
6357 KL1602007005_170323APB_FTO_1131270 1602007005NRG23170320231290187 0277618092 17/03/2023 LATHA K LATHA K 1602007005WL061368 00078 CNRB0014232 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 KL1602007005_180323APB_FTO_1134669 1602007005NRG23170320231290797 0277955636 18/03/2023 PREMA SUKUMARAN V T K PREMA SUKUMARAN V T K 1602007005WL061399 00657 KLGB0040602 311 29/03/2023 invalid Bank Identifier
6359 KL1602007005_180323APB_FTO_1134669 1602007005NRG23170320231290812 0277955667 18/03/2023 SEENA A SEENA A 1602007005WL061399 00127 FDRL0002026 1244 29/03/2023 invalid Bank Identifier
6360 KL1602007005_180323APB_FTO_1134669 1602007005NRG23170320231290815 0277955669 18/03/2023 BEENA K P BEENA K P 1602007005WL061399 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
6361 KL1602007005_180323APB_FTO_1134669 1602007005NRG23170320231290828 0277955632 18/03/2023 SUHASINI V SUHASINI V 1602007005WL061399 00657 KLGB0040496 311 29/03/2023 invalid Bank Identifier
6362 KL1602007005_221122APB_FTO_725677 1602007005NRG23211120220762033 7199935317 22/11/2022 KAMALA P P KAMALA P P 1602007005WL038238 00657 KLGB0040496 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 KL1602007005_240223APB_FTO_1061216 1602007005NRG23240220231138689 0014129648 24/02/2023 KAMALA P P KAMALA P P 1602007005WL055810 00657 KLGB0040496 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 KL1602007005_240223APB_FTO_1061216 1602007005NRG23240220231138691 0014129654 24/02/2023 YESHODA YESHODA 1602007005WL055810 00657 KLGB0040496 1866 22/03/2023 invalid Bank Identifier
6365 KL1602007005_300323APB_FTO_1220128 1602007005NRG23270320231334479 1877717826 30/03/2023 SEENA A SEENA A 1602007005WL064047 00127 FDRL0002026 311 26/05/2023 invalid Bank Identifier
6366 KL1602007005_300323APB_FTO_1220128 1602007005NRG23270320231334480 1877717838 30/03/2023 SHEEJA V P SHEEJA V P 1602007005WL064047 00415 SBIN0070636 311 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 KL1602007005_300323APB_FTO_1220128 1602007005NRG23270320231334481 1877717825 30/03/2023 BEENA K P BEENA K P 1602007005WL064047 00114 UTIB0SKDC01 933 26/05/2023 invalid Bank Identifier
6368 KL1602007005_291122APB_FTO_759016 1602007005NRG23281120220787045 7201898253 29/11/2022 KAMALA P P KAMALA P P 1602007005WL039454 00657 KLGB0040496 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 KL1602007005_300123APB_FTO_1009658 1602007005NRG23300120231065548 8470203043 30/01/2023 SINDHU N K SINDHU N K 1602007005WL051852 00657 KLGB0040496 1866 04/02/2023 invalid Bank Identifier
6370 KL1602007005_300123APB_FTO_1009658 1602007005NRG23300120231070349 8470203058 30/01/2023 USHA K P USHA K P 1602007005WL052062 00657 KLGB0040602 1866 04/02/2023 invalid Bank Identifier
6371 KL1602007005_010223APB_FTO_1015634 1602007005NRG23310120231072917 8589432288 01/02/2023 BINDHU K BINDHU K 1602007005WL052168 00657 KLGB0040602 1244 08/02/2023 invalid Bank Identifier
6372 KL1602007005_010223APB_FTO_1015634 1602007005NRG23310120231072919 8589432290 01/02/2023 BINDHU M K BINDHU M K 1602007005WL052168 00657 KLGB0040602 1866 08/02/2023 invalid Bank Identifier
6373 KL1602008001_071222APB_FTO_790580 1602008001NRG23071220220836994 8191366395 07/12/2022 SOLI PHILIP SOLI PHILIP 1602008001WL041523 00078 CNRB0014220 1244 27/01/2023 invalid Bank Identifier
6374 KL1602008001_071222APB_FTO_790580 1602008001NRG23071220220836997 8191366399 07/12/2022 ALEYAMMA THOMAS ALEYAMMA THOMAS 1602008001WL041523 00415 SBIN0070812 933 27/01/2023 invalid Bank Identifier
6375 KL1602008001_071222APB_FTO_790580 1602008001NRG23071220220837004 8191366397 07/12/2022 SALY CHACKO ROSAMMA V T SALY CHACKO ROSAMMA V T 1602008001WL041523 00415 SBIN0070812 1244 27/01/2023 invalid Bank Identifier
6376 KL1602008001_071222APB_FTO_790580 1602008001NRG23071220220837007 8191366393 07/12/2022 DAISY THOMAS DAISY THOMAS 1602008001WL041523 00078 CNRB0014220 1244 27/01/2023 invalid Bank Identifier
6377 KL1602008001_071222APB_FTO_790939 1602008001NRG23071220220838190 8191264860 07/12/2022 KUNHAMMA KUNHAMMA 1602008001WL041578 00415 SBIN0070812 1866 27/01/2023 invalid Bank Identifier
6378 KL1602008001_080223APB_FTO_1031957 1602008001NRG23080220231094925 011077366 08/02/2023 KUNHAMMA KUNHAMMA 1602008001WL053363 00415 SBIN0070812 1866 10/02/2023 Invalid Bank Identifier
6379 KL1602008001_090622APB_FTO_164146 1602008001NRG23090620220122879 2320429222 09/06/2022 NALINI GOVINDAN NALINI GOVINDAN 1602008001WL008225 00415 SBIN0070812 933 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 KL1602008001_131222APB_FTO_813029 1602008001NRG23131220220862152 8259088177 13/12/2022 YESODHA K YESODHA K 1602008001WL042642 00078 CNRB0014220 933 31/01/2023 invalid Bank Identifier
6381 KL1602008001_150323APB_FTO_1106551 1602008001NRG23140320231192206 0272512298 15/03/2023 SHINCY RAFEEQUE SHINCY RAFEEQUE 1602008001WL058873 00657 KLGB0040599 311 29/03/2023 invalid Bank Identifier
6382 KL1602008001_150323APB_FTO_1106551 1602008001NRG23140320231192207 0272512299 15/03/2023 SHINCY RAFEEQUE SHINCY RAFEEQUE 1602008001WL058873 00657 KLGB0040599 1866 29/03/2023 invalid Bank Identifier
6383 KL1602008001_150323APB_FTO_1106551 1602008001NRG23140320231192208 0272512300 15/03/2023 SHINCY RAFEEQUE SHINCY RAFEEQUE 1602008001WL058873 00657 KLGB0040599 1866 29/03/2023 invalid Bank Identifier
6384 KL1602008001_220323APB_FTO_1162533 1602008001NRG23140320231192694 0277522822 22/03/2023 SOLI PHILIP SOLI PHILIP 1602008001WL058882 00078 CNRB0014220 622 29/03/2023 invalid Bank Identifier
6385 KL1602008001_220323APB_FTO_1162533 1602008001NRG23140320231192697 0277522826 22/03/2023 ALEYAMMA THOMAS ALEYAMMA THOMAS 1602008001WL058882 00415 SBIN0070812 1244 29/03/2023 invalid Bank Identifier
6386 KL1602008001_220323APB_FTO_1162533 1602008001NRG23140320231192703 0277522824 22/03/2023 SALY CHACKO ROSAMMA V T SALY CHACKO ROSAMMA V T 1602008001WL058882 00415 SBIN0070812 1244 29/03/2023 invalid Bank Identifier
6387 KL1602008001_220323APB_FTO_1162533 1602008001NRG23140320231192706 0277522821 22/03/2023 DAISY THOMAS DAISY THOMAS 1602008001WL058882 00078 CNRB0014220 1244 29/03/2023 invalid Bank Identifier
6388 KL1602008001_160323APB_FTO_1120363 1602008001NRG23140320231194739 0272525774 16/03/2023 MARY MARY 1602008001WL058917 00078 CNRB0014220 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 KL1602008001_160323APB_FTO_1120363 1602008001NRG23140320231194740 0272525775 16/03/2023 MARY MARY 1602008001WL058917 00078 CNRB0014220 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 KL1602008001_160323APB_FTO_1120363 1602008001NRG23140320231194741 0272525776 16/03/2023 MARY MARY 1602008001WL058917 00078 CNRB0014220 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 KL1602008001_160323APB_FTO_1120363 1602008001NRG23140320231194754 0272525755 16/03/2023 SIMI JOSE SIMI JOSE 1602008001WL058917 00415 SBIN0070812 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 KL1602008001_160323APB_FTO_1120363 1602008001NRG23140320231194755 0272525756 16/03/2023 SIMI JOSE SIMI JOSE 1602008001WL058917 00415 SBIN0070812 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 KL1602008001_160323APB_FTO_1120363 1602008001NRG23140320231194756 0272525757 16/03/2023 SIMI JOSE SIMI JOSE 1602008001WL058917 00415 SBIN0070812 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 KL1602008001_160323APB_FTO_1120363 1602008001NRG23140320231194757 0272525758 16/03/2023 SIMI JOSE SIMI JOSE 1602008001WL058917 00415 SBIN0070812 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 KL1602008001_211222APB_FTO_846723 1602008001NRG23171220220880485 8304498199 21/12/2022 KALYANI K KALYANI K 1602008001WL043469 00657 KLGB0040599 1244 01/02/2023 invalid Bank Identifier
6396 KL1602011006_080223APB_FTO_1031252 1602011006NRG23060220231091293 8867228541 08/02/2023 JANAKI T V JANAKI T V 1602011006WL053149 00078 CNRB0014244 1555 17/02/2023 invalid Bank Identifier
6397 KL1602011006_081122APB_FTO_675586 1602011006NRG23071120220701415 7194860254 08/11/2022 PUSHPAVALLY PUSHPAVALLY 1602011006WL035639 00078 CNRB0014244 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 KL1602002003_130123APB_FTO_945873 1602002003NRG23130120231002381 8086737464 13/01/2023 NARAYANI.C.K NARAYANI.C.K 1602002003WL048940 00078 CNRB0014243 1866 20/01/2023 invalid Bank Identifier
6399 KL1602002003_130123APB_FTO_945873 1602002003NRG23130120231002446 8086737315 13/01/2023 SANTHA.P SANTHA.P 1602002003WL048941 00078 CNRB0014254 1866 20/01/2023 invalid Bank Identifier
6400 KL1602002003_130123APB_FTO_945873 1602002003NRG23130120231002481 8086737475 13/01/2023 GEETHA.K GEETHA.K 1602002003WL048942 00078 CNRB0014254 1555 20/01/2023 invalid Bank Identifier
6401 KL1602002003_130123APB_FTO_945873 1602002003NRG23130120231002485 8086737381 13/01/2023 M R OMANA M R OMANA 1602002003WL048942 00078 CNRB0014254 1555 20/01/2023 invalid Bank Identifier
6402 KL1602002003_130123APB_FTO_945873 1602002003NRG23130120231002504 8086737505 13/01/2023 DEVI.P.C DEVI.P.C 1602002003WL048942 00078 CNRB0014254 933 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 KL1602002003_210123APB_FTO_975027 1602002003NRG23210120231030760 8465018793 21/01/2023 GEETHA.K GEETHA.K 1602002003WL050302 00078 CNRB0014254 622 04/02/2023 invalid Bank Identifier
6404 KL1602002003_210123APB_FTO_975027 1602002003NRG23210120231030762 8465018788 21/01/2023 M R OMANA M R OMANA 1602002003WL050302 00078 CNRB0014254 622 04/02/2023 invalid Bank Identifier
6405 KL1602002003_210123APB_FTO_975027 1602002003NRG23210120231030812 8465018741 21/01/2023 MINI K MINI K 1602002003WL050305 00657 KLGB0040424 1244 04/02/2023 invalid Bank Identifier
6406 KL1602002003_210722APB_FTO_286836 1602002003NRG23210720220293408 3365205337 21/07/2022 GEETHA. K. P. GEETHA. K. P. 1602002003WL016771 00078 CNRB0014254 1555 27/07/2022 Account closed
6407 KL1602002003_231222FTO_858966 1602002003NRG23211220220901494 8304085037 23/12/2022 SAVITHRI K K SAVITHRI K K 1602002003WL044369 00312 NMGB0000024 1555 01/02/2023 Participant not mapped to the product
6408 KL1602002003_230822FTO_418719 1602002003NRG23230820220434666 5131627828 23/08/2022 RASIYA C P RASIYA C P 1602002003WL023109 00078 CNRB0014243 311 01/10/2022 No Such Account
6409 KL1602002003_250722APB_FTO_298891 1602002003NRG23250720220304937 3387586314 25/07/2022 DEVI.P.C DEVI.P.C 1602002003WL017312 00078 CNRB0014254 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 KL1602002003_261222FTO_871386 1602002003NRG23261220220927535 8315207401 26/12/2022 SHYAMALA N K SHYAMALA N K 1602002003WL045485 00657 KLGB0040401 1866 01/02/2023 No Such Account
6411 KL1602002003_261222FTO_871386 1602002003NRG23261220220927590 8315207405 26/12/2022 LAKSHMANAN P LAKSHMANAN P 1602002003WL045486 00415 SBIN0071024 933 01/02/2023 No Such Account
6412 KL1602002003_280123FTO_1002877 1602002003NRG23280120231063144 8522666859 28/01/2023 RESHMA K RESHMA K 1602002003WL051753 00415 SBIN0071106 311 06/02/2023 No Such Account
6413 KL1602002004_031122APB_FTO_653017 1602002004NRG23031120220685553 7193982493 03/11/2022 SAREENA SAREENA 1602002004WL034931 00415 SBIN0070599 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 KL1602002004_081122APB_FTO_673879 1602002004NRG23071120220697799 7196357031 08/11/2022 REMESAN REMESAN 1602002004WL035467 00415 SBIN0070599 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 KL1602002004_121222APB_FTO_809048 1602002004NRG23091220220845651 8193381627 12/12/2022 BEENA E P BEENA E P 1602002004WL041844 00415 SBIN0070599 622 27/01/2023 Account closed
6416 KL1602002004_121222APB_FTO_809048 1602002004NRG23091220220845655 8193381631 12/12/2022 JANARDHANAN K A JANARDHANAN K A 1602002004WL041844 00415 SBIN0070599 1244 27/01/2023 invalid Bank Identifier
6417 KL1602002004_100822FTO_367266 1602002004NRG23100820220375901 4026956876 10/08/2022 VANAJA K P VANAJA K P 1602002004WL020452 00415 SBIN0070599 1555 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6418 KL1602002004_110722APB_FTO_240700 1602002004NRG23110720220257807 3139242630 11/07/2022 M K SATHYABHAMA M K SATHYABHAMA 1602002004WL014967 00415 SBIN0070599 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 KL1602007002_211222APB_FTO_845547 1602007002NRG23211220220897826 8304436182 21/12/2022 VANITHA K VANITHA K 1602007002WL044188 00177 IOBA0000276 1555 01/02/2023 invalid Bank Identifier
6420 KL1602007002_220223APB_FTO_1057064 1602007002NRG23220220231131927 9309582387 22/02/2023 VASANTHA E VASANTHA E 1602007002WL055488 00177 IOBA0000276 311 28/02/2023 invalid Bank Identifier
6421 KL1602007002_230123APB_FTO_978198 1602007002NRG23230120231033476 8464828492 23/01/2023 ROHINI N ROHINI N 1602007002WL050426 00177 IOBA0000276 311 04/02/2023 invalid Bank Identifier
6422 KL1602007002_230123APB_FTO_978198 1602007002NRG23230120231033484 8464828491 23/01/2023 KARTIYAYANI A KARTIYAYANI A 1602007002WL050426 00177 IOBA0000276 1866 04/02/2023 invalid Bank Identifier
6423 KL1602007002_241222APB_FTO_865768 1602007002NRG23241220220921150 7514993173 24/12/2022 SANTHA K K SANTHA K K 1602007002WL045118 00657 KLGB0040460 1555 30/12/2022 invalid Bank Identifier
6424 KL1602007002_261222APB_FTO_870007 1602007002NRG23261220220925595 8304204060 26/12/2022 RADHA V RADHA V 1602007002WL045379 00657 KLGB0040460 1555 01/02/2023 invalid Bank Identifier
6425 KL1602007002_261222APB_FTO_870007 1602007002NRG23261220220925627 8304204051 26/12/2022 PREMAVALLI C P PREMAVALLI C P 1602007002WL045379 00177 IOBA0000276 1244 01/02/2023 invalid Bank Identifier
6426 KL1602007002_290323APB_FTO_1212826 1602007002NRG23290320231350526 1689343943 29/03/2023 PARAT HAMZA PARAT HAMZA 1602007002WL065187 00177 IOBA0000276 622 19/05/2023 invalid Bank Identifier
6427 KL1602007002_300323APB_FTO_1223816 1602007002NRG23300320231356484 1689347879 30/03/2023 SHYLAJA P K SHYLAJA P K 1602007002WL065670 00078 CNRB0004699 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 KL1602007004_060123APB_FTO_917647 1602007004NRG23040120230963977 8306821482 06/01/2023 SAVITHRI P K SAVITHRI P K 1602007004WL047114 00657 KLGB0040497 1866 01/02/2023 invalid Bank Identifier
6429 KL1602007004_060223APB_FTO_1029183 1602007004NRG23060220231091830 8866773649 06/02/2023 SUDHAKARAN M N SUDHAKARAN M N 1602007004WL053187 00657 KLGB0040496 1555 17/02/2023 invalid Bank Identifier
6430 KL1602007004_060223APB_FTO_1029183 1602007004NRG23060220231091839 8866773651 06/02/2023 RAJISHA RAGHAVAN RAJISHA RAGHAVAN 1602007004WL053187 00657 KLGB0040496 933 17/02/2023 invalid Bank Identifier
6431 KL1602007004_060223APB_FTO_1029183 1602007004NRG23060220231091842 8866773644 06/02/2023 Rama V Rama V 1602007004WL053187 00657 KLGB0040496 1555 17/02/2023 invalid Bank Identifier
6432 KL1602007004_121222APB_FTO_806689 1602007004NRG23081220220840528 8191200813 12/12/2022 SAJINA T K SAJINA T K 1602007004WL041681 00078 CNRB0014223 1866 27/01/2023 invalid Bank Identifier
6433 KL1602007004_110123APB_FTO_933294 1602007004NRG23100120230989151 8462673840 11/01/2023 SAJINA A SAJINA A 1602007004WL048306 00657 KLGB0040496 1244 04/02/2023 invalid Bank Identifier
6434 KL1602007004_110123APB_FTO_934468 1602007004NRG23110120230993103 8462689042 11/01/2023 RAJISHA RAGHAVAN RAJISHA RAGHAVAN 1602007004WL048514 00657 KLGB0040496 1866 04/02/2023 invalid Bank Identifier
6435 KL1602007004_140323APB_FTO_1100833 1602007004NRG23140320231255637 0360250812 14/03/2023 SHANILA A K SHANILA A K 1602007004WL059910 00657 KLGB0040497 622 31/03/2023 invalid Bank Identifier
6436 KL1602007004_140323APB_FTO_1100833 1602007004NRG23140320231255650 0360250808 14/03/2023 SHYLAJA M SHYLAJA M 1602007004WL059910 00657 KLGB0040497 1244 31/03/2023 invalid Bank Identifier
6437 KL1602007004_201222APB_FTO_844368 1602007004NRG23201220220895660 8299253670 20/12/2022 SHYLAJA M SHYLAJA M 1602007004WL044088 00657 KLGB0040497 1555 01/02/2023 invalid Bank Identifier
6438 KL1602007004_240223APB_FTO_1061938 1602007004NRG23220220231131199 0014135063 24/02/2023 SHYMA C SHYMA C 1602007004WL055448 00657 KLGB0040497 933 22/03/2023 invalid Bank Identifier
6439 KL1602007004_240223APB_FTO_1061938 1602007004NRG23220220231131221 0014135096 24/02/2023 NISHA P NISHA P 1602007004WL055448 00078 CNRB0004611 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 KL1602007004_240223APB_FTO_1061938 1602007004NRG23220220231131229 0014135098 24/02/2023 VISALAKSHI VISALAKSHI 1602007004WL055448 00415 SBIN0070636 311 22/03/2023 invalid Bank Identifier
6441 KL1602007004_240223APB_FTO_1061236 1602007004NRG23240220231138230 0014537789 24/02/2023 SHYMA C SHYMA C 1602007004WL055784 00657 KLGB0040497 1866 22/03/2023 invalid Bank Identifier
6442 KL1602007004_240223APB_FTO_1061236 1602007004NRG23240220231138250 0014537786 24/02/2023 NISHA P NISHA P 1602007004WL055784 00078 CNRB0004611 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 KL1602011005_300123APB_FTO_1006137 1602011005NRG23280120231063749 8467542527 30/01/2023 Sreedevi V V Sreedevi V V 1602011005WL051781 00657 KLGB0040493 1555 04/02/2023 invalid Bank Identifier
6444 KL1602011005_301222APB_FTO_890544 1602011005NRG23281220220935635 8317868065 30/12/2022 HAJIRA HAJIRA 1602011005WL045826 00657 KLGB0040508 1866 01/02/2023 invalid Bank Identifier
6445 KL1602011005_301222APB_FTO_890790 1602011005NRG23281220220936727 8317813638 30/12/2022 Remani K P Remani K P 1602011005WL045862 00657 KLGB0040493 622 01/02/2023 invalid Bank Identifier
6446 KL1602011005_301222APB_FTO_890790 1602011005NRG23281220220936752 8317813626 30/12/2022 Panchali P Panchali P 1602011005WL045862 00657 KLGB0040493 1555 01/02/2023 invalid Bank Identifier
6447 KL1602011005_311222APB_FTO_898097 1602011005NRG23281220220938844 8321447594 31/12/2022 Ramani Ramani 1602011005WL045941 00078 CNRB0002506 933 01/02/2023 Aadhaar Number not Mapped to Account Number
6448 KL1602011005_291222APB_FTO_883080 1602011005NRG23291220220940598 8317933636 29/12/2022 PADMINI T PADMINI T 1602011005WL046045 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
6449 KL1602011005_291222APB_FTO_883080 1602011005NRG23291220220940605 8317933635 29/12/2022 CHANDRAMATHI E CHANDRAMATHI E 1602011005WL046045 00657 KLGB0040493 1866 01/02/2023 invalid Bank Identifier
6450 KL1602011005_300323APB_FTO_1220828 1602011005NRG23300320231350923 0493132047 30/03/2023 SAUDA T P SAUDA T P 1602011005WL065213 00657 KLGB0040508 1866 03/04/2023 invalid Bank Identifier
6451 KL1602011005_300323APB_FTO_1220828 1602011005NRG23300320231350924 0493132048 30/03/2023 SAUDA T P SAUDA T P 1602011005WL065213 00657 KLGB0040508 622 03/04/2023 invalid Bank Identifier
6452 KL1602011005_300323APB_FTO_1221245 1602011005NRG23300320231353646 0493186288 30/03/2023 JANAKI E JANAKI E 1602011005WL065436 00657 KLGB0040493 1244 03/04/2023 invalid Bank Identifier
6453 KL1602011005_310323APB_FTO_1230679 1602011005NRG23300320231355801 1689970986 31/03/2023 Panchali P Panchali P 1602011005WL065612 00657 KLGB0040493 933 19/05/2023 invalid Bank Identifier
6454 KL1602011005_301222APB_FTO_890887 1602011005NRG23301220220949452 8317937729 30/12/2022 DEVAKI P P DEVAKI P P 1602011005WL046455 00078 CNRB0014205 1866 01/02/2023 invalid Bank Identifier
6455 KL1602011006_071222APB_FTO_789039 1602011006NRG23071220220832673 8191527346 07/12/2022 MALLIKA MALLIKA 1602011006WL041365 00078 CNRB0014244 1866 27/01/2023 invalid Bank Identifier
6456 KL1602011006_071222APB_FTO_789185 1602011006NRG23071220220835601 8191379126 07/12/2022 SUNANDA VENUGOPAL SUNANDA VENUGOPAL 1602011006WL041481 00657 KLGB0040461 622 27/01/2023 invalid Bank Identifier
6457 KL1602011006_110123APB_FTO_934533 1602011006NRG23090120230981959 8308584506 11/01/2023 Manu Babu Manu Babu 1602011006WL047950 00415 SBIN0070882 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 KL1602011006_110123APB_FTO_934533 1602011006NRG23090120230985232 8308584853 11/01/2023 YASODA YASODA 1602011006WL048139 00078 CNRB0014244 933 01/02/2023 invalid Bank Identifier
6459 KL1602011006_110123APB_FTO_934533 1602011006NRG23110120230991092 8308584866 11/01/2023 JANAKI T V JANAKI T V 1602011006WL048434 00078 CNRB0014244 311 01/02/2023 invalid Bank Identifier
6460 KL1602011006_110123APB_FTO_934533 1602011006NRG23110120230991108 8308584867 11/01/2023 ROSAMMA ROSAMMA 1602011006WL048436 00078 CNRB0014244 1866 01/02/2023 invalid Bank Identifier
6461 KL1602011006_110123APB_FTO_934533 1602011006NRG23110120230991354 8308584561 11/01/2023 Ponnamma Vijayan Ponnamma Vijayan 1602011006WL048447 00078 CNRB0014244 1866 01/02/2023 invalid Bank Identifier
6462 KL1602011006_110123APB_FTO_934533 1602011006NRG23110120230991356 8308584755 11/01/2023 MALLIKA MALLIKA 1602011006WL048447 00078 CNRB0014244 1866 01/02/2023 invalid Bank Identifier
6463 KL1602011006_130722FTO_251403 1602011006NRG23110720220256523 3146494483 13/07/2022 Rajitha K K Rajitha K K 1602011006WL014917 00657 KLGB0040724 1555 16/07/2022 No Such Account
6464 KL1602011006_130722FTO_251403 1602011006NRG23110720220256530 3146494481 13/07/2022 Pran Karthyayani Pran Karthyayani 1602011006WL014917 00657 KLGB0040724 1555 16/07/2022 No Such Account
6465 KL1602011006_130722FTO_251403 1602011006NRG23110720220256531 3146494482 13/07/2022 Kallyani A V Kallyani A V 1602011006WL014917 00657 KLGB0040724 1555 16/07/2022 No Such Account
6466 KL1602011006_130722FTO_251576 1602011006NRG23120720220262215 3146487683 13/07/2022 Baby K V Baby K V 1602011006WL015225 00078 CNRB0014244 933 16/07/2022 No Such Account
6467 KL1602011006_180123APB_FTO_961609 1602011006NRG23150120231003086 8462815512 18/01/2023 Sunantha Sunantha 1602011006WL048967 00657 KLGB0040410 1244 04/02/2023 invalid Bank Identifier
6468 KL1602007004_301222APB_FTO_890268 1602007004NRG23301220220948713 8321467938 30/12/2022 SUDHAKARAN M N SUDHAKARAN M N 1602007004WL046412 00657 KLGB0040496 1244 01/02/2023 invalid Bank Identifier
6469 KL1602007005_020223APB_FTO_1020356 1602007005NRG23020220231084661 8604083213 02/02/2023 USHA K P USHA K P 1602007005WL052725 00657 KLGB0040602 1244 08/02/2023 invalid Bank Identifier
6470 KL1602007005_030123APB_FTO_902376 1602007005NRG23030120230959805 8305737153 03/01/2023 USHA K P USHA K P 1602007005WL046919 00657 KLGB0040602 1866 01/02/2023 invalid Bank Identifier
6471 KL1602007005_030323APB_FTO_1076730 1602007005NRG23030320231160653 0014444093 03/03/2023 SUJATHA E SUJATHA E 1602007005WL056971 00114 UTIB0SKDC01 311 22/03/2023 invalid Bank Identifier
6472 KL1602007005_030323APB_FTO_1076730 1602007005NRG23030320231160655 0014444102 03/03/2023 SAVITHA K T K SAVITHA K T K 1602007005WL056971 00078 CNRB0014232 1555 22/03/2023 invalid Bank Identifier
6473 KL1602007005_030323APB_FTO_1076625 1602007005NRG23030320231161359 0014466452 03/03/2023 PREMA SUKUMARAN V T K PREMA SUKUMARAN V T K 1602007005WL057012 00657 KLGB0040602 1866 22/03/2023 invalid Bank Identifier
6474 KL1602007005_030323APB_FTO_1076625 1602007005NRG23030320231161382 0014466445 03/03/2023 SEENA A SEENA A 1602007005WL057012 00127 FDRL0002026 1866 22/03/2023 invalid Bank Identifier
6475 KL1602007005_030323APB_FTO_1076625 1602007005NRG23030320231161385 0014466442 03/03/2023 BEENA K P BEENA K P 1602007005WL057012 00114 UTIB0SKDC01 1866 22/03/2023 invalid Bank Identifier
6476 KL1602007005_030323APB_FTO_1076625 1602007005NRG23030320231161392 0014466446 03/03/2023 SUHASINI V SUHASINI V 1602007005WL057012 00657 KLGB0040496 1244 22/03/2023 invalid Bank Identifier
6477 KL1602007005_130223APB_FTO_1038766 1602007005NRG23080220231094860 8952335891 13/02/2023 SUJATHA E SUJATHA E 1602007005WL053361 00114 UTIB0SKDC01 1866 20/02/2023 invalid Bank Identifier
6478 KL1602007005_130223APB_FTO_1038766 1602007005NRG23080220231094863 8952335896 13/02/2023 SAVITHA K T K SAVITHA K T K 1602007005WL053361 00078 CNRB0014232 1555 20/02/2023 invalid Bank Identifier
6479 KL1602007005_130223APB_FTO_1038766 1602007005NRG23080220231094885 8952335914 13/02/2023 BABY M K BABY M K 1602007005WL053361 00415 SBIN0070636 1866 20/02/2023 invalid Bank Identifier
6480 KL1602007005_110123APB_FTO_932928 1602007005NRG23090120230984294 8308745899 11/01/2023 KAMALA P P KAMALA P P 1602007005WL048047 00657 KLGB0040496 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 KL1602007005_110123APB_FTO_932928 1602007005NRG23090120230984297 8308745909 11/01/2023 YESHODA YESHODA 1602007005WL048047 00657 KLGB0040496 1866 01/02/2023 invalid Bank Identifier
6482 KL1602007005_130323APB_FTO_1094800 1602007005NRG23110320231184464 0353464107 13/03/2023 SEENA A SEENA A 1602007005WL058477 00127 FDRL0002026 1866 31/03/2023 invalid Bank Identifier
6483 KL1602007005_130323APB_FTO_1094800 1602007005NRG23110320231184466 0353464106 13/03/2023 BEENA K P BEENA K P 1602007005WL058477 00114 UTIB0SKDC01 1866 31/03/2023 invalid Bank Identifier
6484 KL1602007005_150323APB_FTO_1107708 1602007005NRG23140320231192369 0359100128 15/03/2023 BEENA P BEENA P 1602007005WL058874 00657 KLGB0040597 1866 31/03/2023 invalid Bank Identifier
6485 KL1602007005_150323APB_FTO_1107708 1602007005NRG23140320231192376 0359100135 15/03/2023 LATHA K LATHA K 1602007005WL058874 00078 CNRB0014232 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 KL1602007005_170123APB_FTO_952442 1602007005NRG23170120231008568 8523018601 17/01/2023 PREMA SUKUMARAN V T K PREMA SUKUMARAN V T K 1602007005WL049242 00657 KLGB0040602 1866 06/02/2023 invalid Bank Identifier
6487 KL1602007005_170123APB_FTO_952442 1602007005NRG23170120231008573 8523018626 17/01/2023 SUJATHA K SUJATHA K 1602007005WL049242 00657 KLGB0040602 1866 06/02/2023 invalid Bank Identifier
6488 KL1602007005_170123APB_FTO_952442 1602007005NRG23170120231008592 8523018594 17/01/2023 SEENA A SEENA A 1602007005WL049242 00127 FDRL0002026 1866 06/02/2023 invalid Bank Identifier
6489 KL1602007005_170123APB_FTO_952442 1602007005NRG23170120231008595 8523018591 17/01/2023 BEENA K P BEENA K P 1602007005WL049242 00114 UTIB0SKDC01 1866 06/02/2023 invalid Bank Identifier
6490 KL1602007005_170123APB_FTO_952442 1602007005NRG23170120231008605 8523018596 17/01/2023 SUHASINI V SUHASINI V 1602007005WL049242 00657 KLGB0040496 1866 06/02/2023 invalid Bank Identifier
6491 KL1602007005_221222APB_FTO_853002 1602007005NRG23211220220899274 8304377061 22/12/2022 SINDHU N K SINDHU N K 1602007005WL044269 00657 KLGB0040496 1555 01/02/2023 invalid Bank Identifier
6492 KL1602002004_110722APB_FTO_240700 1602002004NRG23110720220257822 3139242632 11/07/2022 KHADEEJA P V KHADEEJA P V 1602002004WL014968 00415 SBIN0070599 1555 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 KL1602002004_110722FTO_240662 1602002004NRG23110720220258100 3141175110 11/07/2022 P K RANA KRISHNAN P K RANA KRISHNAN 1602002004WL014980 00415 SBIN0070599 2177 16/07/2022 No Such Account
6494 KL1602002004_121222APB_FTO_809048 1602002004NRG23121220220858427 8193381501 12/12/2022 BHARGAVI K K BHARGAVI K K 1602002004WL042468 00415 SBIN0070599 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 KL1602002004_150323APB_FTO_1106519 1602002004NRG23140320231239047 0330184664 15/03/2023 SAFOORA M P SAFOORA M P 1602002004WL059558 00415 SBIN0070599 1244 30/03/2023 invalid Bank Identifier
6496 KL1602002004_150323APB_FTO_1106519 1602002004NRG23140320231239397 0330184816 15/03/2023 NARAYANI NAMBRATH NARAYANI NAMBRATH 1602002004WL059563 00415 SBIN0070599 1866 30/03/2023 invalid Bank Identifier
6497 KL1602002004_150323APB_FTO_1106519 1602002004NRG23140320231239413 0330184814 15/03/2023 PADMANABHAN PADMANABHAN 1602002004WL059563 00415 SBIN0070599 622 30/03/2023 invalid Bank Identifier
6498 KL1602002004_150323APB_FTO_1106519 1602002004NRG23140320231242053 0330184725 15/03/2023 YASODA YASODA 1602002004WL059607 00415 SBIN0070599 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 KL1602002004_150323APB_FTO_1106519 1602002004NRG23140320231242842 0330184620 15/03/2023 SOBHA SOBHA 1602002004WL059614 00415 SBIN0070599 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 KL1602002004_150323APB_FTO_1106519 1602002004NRG23140320231244893 0330184793 15/03/2023 VIJINA K VIJINA K 1602002004WL059636 00415 SBIN0070599 622 30/03/2023 invalid Bank Identifier
6501 KL1602002004_150323APB_FTO_1106519 1602002004NRG23140320231244929 0330184849 15/03/2023 RASHEEDA MANDEERAKATH RASHEEDA MANDEERAKATH 1602002004WL059636 00415 SBIN0070599 1555 30/03/2023 invalid Bank Identifier
6502 KL1602002004_140622FTO_172116 1602002004NRG23140620220141575 2364652679 14/06/2022 LAKSHMI PULUKKOOL LAKSHMI PULUKKOOL 1602002004WL009163 00415 SBIN0070599 1555 20/06/2022 Account closed
6503 KL1602002004_170622FTO_176692 1602002004NRG23160620220149084 2459071470 17/06/2022 yesoda p yesoda p 1602002004WL009509 00415 SBIN0070599 1866 24/06/2022 No Such Account
6504 KL1602002004_191022APB_FTO_595818 1602002004NRG23171020220608134 7192798928 19/10/2022 SOBHA PANNYAN KANDY SOBHA PANNYAN KANDY 1602002004WL031347 00415 SBIN0070599 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 KL1602002004_180323APB_FTO_1139779 1602002004NRG23180320231297828 0330222818 18/03/2023 VIJINA K VIJINA K 1602002004WL061786 00415 SBIN0070599 1866 30/03/2023 invalid Bank Identifier
6506 KL1602002004_180323APB_FTO_1139779 1602002004NRG23180320231297843 0330222765 18/03/2023 RASHEEDA MANDEERAKATH RASHEEDA MANDEERAKATH 1602002004WL061786 00415 SBIN0070599 1866 30/03/2023 invalid Bank Identifier
6507 KL1602002004_280622FTO_188081 1602002004NRG23280620220195622 2816858356 28/06/2022 P K RANA KRISHNAN P K RANA KRISHNAN 1602002004WL011891 00415 SBIN0070599 2177 06/07/2022 No Such Account
6508 KL1602002005_060223APB_FTO_1028752 1602002005NRG23060220231090985 8871803823 06/02/2023 PRIYA K PRIYA K 1602002005WL053113 00415 SBIN0008551 1866 17/02/2023 invalid Bank Identifier
6509 KL1602002005_130323APB_FTO_1095880 1602002005NRG23070320231174931 0364811321 13/03/2023 Shyamala.M.V. Shyamala.M.V. 1602002005WL057837 00415 SBIN0070981 933 31/03/2023 invalid Bank Identifier
6510 KL1602002005_130323APB_FTO_1095880 1602002005NRG23070320231174932 0364811322 13/03/2023 Shyamala.M.V. Shyamala.M.V. 1602002005WL057837 00415 SBIN0070981 933 31/03/2023 invalid Bank Identifier
6511 KL1602002005_130323APB_FTO_1095880 1602002005NRG23070320231174967 0364811318 13/03/2023 Nalini.M. Nalini.M. 1602002005WL057837 00415 SBIN0070981 1555 31/03/2023 invalid Bank Identifier
6512 KL1602002005_130323APB_FTO_1095880 1602002005NRG23070320231174968 0364811319 13/03/2023 Nalini.M. Nalini.M. 1602002005WL057837 00415 SBIN0070981 1244 31/03/2023 invalid Bank Identifier
6513 KL1602002005_130323APB_FTO_1095880 1602002005NRG23070320231174976 0364811302 13/03/2023 BINDU K BINDU K 1602002005WL057837 00114 UTIB0SKDC01 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 KL1602002005_090123APB_FTO_927557 1602002005NRG23090120230982865 8306899340 09/01/2023 yasoda k yasoda k 1602002005WL047994 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
6515 KL1602002005_090123APB_FTO_925908 1602002005NRG23090120230984225 8306905995 09/01/2023 Yasoda N Yasoda N 1602002005WL048043 00415 SBIN0071024 933 01/02/2023 invalid Bank Identifier
6516 KL1602002005_090123APB_FTO_925908 1602002005NRG23090120230984230 8306906010 09/01/2023 Shylaja Shylaja 1602002005WL048043 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
6517 KL1602002005_140323APB_FTO_1101167 1602002005NRG23140320231243452 0272244373 14/03/2023 yasoda k yasoda k 1602002005WL059622 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
6518 KL1602002005_140323APB_FTO_1101167 1602002005NRG23140320231243453 0272244374 14/03/2023 yasoda k yasoda k 1602002005WL059622 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
6519 KL1602002005_140323APB_FTO_1101167 1602002005NRG23140320231243454 0272244375 14/03/2023 yasoda k yasoda k 1602002005WL059622 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
6520 KL1602002005_140323APB_FTO_1101167 1602002005NRG23140320231243455 0272244376 14/03/2023 yasoda k yasoda k 1602002005WL059622 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
6521 KL1602002005_140323APB_FTO_1100691 1602002005NRG23140320231245052 0272428775 14/03/2023 Leela d k Leela d k 1602002005WL059637 00114 UTIB0SKDC01 311 29/03/2023 invalid Bank Identifier
6522 KL1602002005_140323APB_FTO_1102563 1602002005NRG23140320231266483 0272428825 14/03/2023 Latha A Latha A 1602002005WL060207 00114 UTIB0SKDC01 1555 29/03/2023 invalid Bank Identifier
6523 KL1602002005_140323APB_FTO_1102563 1602002005NRG23140320231266484 0272428826 14/03/2023 Latha A Latha A 1602002005WL060207 00114 UTIB0SKDC01 311 29/03/2023 invalid Bank Identifier
6524 KL1602002005_140323APB_FTO_1102563 1602002005NRG23140320231266485 0272428827 14/03/2023 Latha A Latha A 1602002005WL060207 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
6525 KL1602002005_140323APB_FTO_1102563 1602002005NRG23140320231266527 0272428919 14/03/2023 NASEEMA K C NASEEMA K C 1602002005WL060207 00078 CNRB0014243 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 KL1602002005_140323APB_FTO_1102563 1602002005NRG23140320231266528 0272428920 14/03/2023 NASEEMA K C NASEEMA K C 1602002005WL060207 00078 CNRB0014243 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 KL1602002005_140323APB_FTO_1102563 1602002005NRG23140320231266529 0272428921 14/03/2023 NASEEMA K C NASEEMA K C 1602002005WL060207 00078 CNRB0014243 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 KL1602002005_150323APB_FTO_1106349 1602002005NRG23140320231267599 0272244935 15/03/2023 Kodakkan indira Kodakkan indira 1602002005WL060223 00078 CNRB0014243 1555 29/03/2023 invalid Bank Identifier
6529 KL1602002005_150323APB_FTO_1106349 1602002005NRG23140320231267600 0272244936 15/03/2023 Kodakkan indira Kodakkan indira 1602002005WL060223 00078 CNRB0014243 1555 29/03/2023 invalid Bank Identifier
6530 KL1602002005_150323APB_FTO_1106349 1602002005NRG23140320231267601 0272244937 15/03/2023 Kodakkan indira Kodakkan indira 1602002005WL060223 00078 CNRB0014243 1555 29/03/2023 invalid Bank Identifier
6531 KL1602002005_150323APB_FTO_1106349 1602002005NRG23140320231267617 0272244920 15/03/2023 Rajani Rajani 1602002005WL060223 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
6532 KL1602002005_150323APB_FTO_1106349 1602002005NRG23140320231267618 0272244921 15/03/2023 Rajani Rajani 1602002005WL060223 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
6533 KL1602002005_150323APB_FTO_1106349 1602002005NRG23140320231267619 0272244922 15/03/2023 Rajani Rajani 1602002005WL060223 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
6534 KL1602002005_150323APB_FTO_1106349 1602002005NRG23140320231267623 0272244975 15/03/2023 Kuttipparu.M.K. Kuttipparu.M.K. 1602002005WL060223 00078 CNRB0014243 311 29/03/2023 invalid Bank Identifier
6535 KL1602002005_150323APB_FTO_1106502 1602002005NRG23140320231267777 0272785173 15/03/2023 ANILA P ANILA P 1602002005WL060224 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
6536 KL1602002005_150323APB_FTO_1106502 1602002005NRG23140320231267778 0272785174 15/03/2023 ANILA P ANILA P 1602002005WL060224 00114 UTIB0SKDC01 933 29/03/2023 invalid Bank Identifier
6537 KL1602002005_150323APB_FTO_1106502 1602002005NRG23140320231267779 0272785175 15/03/2023 ANILA P ANILA P 1602002005WL060224 00114 UTIB0SKDC01 933 29/03/2023 invalid Bank Identifier
6538 KL1602002005_150323APB_FTO_1106927 1602002005NRG23140320231267857 0272785461 15/03/2023 Latha.P. Latha.P. 1602002005WL060225 00078 CNRB0014243 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 KL1602011006_180123APB_FTO_961609 1602011006NRG23160120231004293 8462815531 18/01/2023 Ponnamma Vijayan Ponnamma Vijayan 1602011006WL049018 00078 CNRB0014244 1555 04/02/2023 invalid Bank Identifier
6540 KL1602011006_180123APB_FTO_961609 1602011006NRG23160120231004296 8462815524 18/01/2023 MALLIKA MALLIKA 1602011006WL049018 00078 CNRB0014244 1866 04/02/2023 invalid Bank Identifier
6541 KL1602011006_170822APB_FTO_397352 1602011006NRG23160820220407428 4151521483 17/08/2022 ROSAMMA ROSAMMA 1602011006WL021910 00657 KLGB0040724 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 KL1602011006_200323APB_FTO_1146575 1602011006NRG23170320231288776 0330314263 20/03/2023 KOMALAM KOMALAM 1602011006WL061270 00078 CNRB0014244 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 KL1602011006_200323APB_FTO_1146587 1602011006NRG23170320231290235 0330317651 20/03/2023 KOMALAM KOMALAM 1602011006WL061371 00078 CNRB0014244 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 KL1602011006_250123APB_FTO_990008 1602011006NRG23250120231048969 8467745792 25/01/2023 Ponnamma Vijayan Ponnamma Vijayan 1602011006WL051074 00078 CNRB0014244 1555 04/02/2023 invalid Bank Identifier
6545 KL1602011006_250123APB_FTO_990008 1602011006NRG23250120231048970 8467745791 25/01/2023 MALLIKA MALLIKA 1602011006WL051074 00078 CNRB0014244 622 04/02/2023 invalid Bank Identifier
6546 KL1602011006_290323APB_FTO_1204619 1602011006NRG23270320231337377 0500994776 29/03/2023 Manu Babu Manu Babu 1602011006WL064237 00415 SBIN0070882 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 KL1602011006_290323APB_FTO_1204619 1602011006NRG23270320231339232 0500994755 29/03/2023 Ponnamma Vijayan Ponnamma Vijayan 1602011006WL064384 00078 CNRB0014244 1244 03/04/2023 invalid Bank Identifier
6548 KL1602011006_290323APB_FTO_1204619 1602011006NRG23270320231339234 0500994753 29/03/2023 MALLIKA MALLIKA 1602011006WL064384 00078 CNRB0014244 933 03/04/2023 invalid Bank Identifier
6549 KL1602011006_290323APB_FTO_1204619 1602011006NRG23270320231339240 0500994751 29/03/2023 SaraswathY E SaraswathY E 1602011006WL064384 00078 CNRB0014244 933 03/04/2023 invalid Bank Identifier
6550 KL1602011006_281222APB_FTO_881069 1602011006NRG23271220220930820 8304217305 28/12/2022 ROSAMMA ROSAMMA 1602011006WL045615 00078 CNRB0014244 1244 01/02/2023 invalid Bank Identifier
6551 KL1602011006_010223APB_FTO_1017020 1602011006NRG23310120231071116 8589427186 01/02/2023 Manu Babu Manu Babu 1602011006WL052091 00415 SBIN0070882 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 KL1602011006_010223APB_FTO_1017056 1602011006NRG23310120231076223 8589179155 01/02/2023 Ponnamma Vijayan Ponnamma Vijayan 1602011006WL052326 00078 CNRB0014244 1866 08/02/2023 invalid Bank Identifier
6553 KL1602011006_010223APB_FTO_1017056 1602011006NRG23310120231076224 8589179154 01/02/2023 MALLIKA MALLIKA 1602011006WL052326 00078 CNRB0014244 1244 08/02/2023 invalid Bank Identifier
6554 KL1602011007_030822APB_FTO_334454 1602011007NRG23010820220338629 3855766576 03/08/2022 KHADEEJA K KHADEEJA K 1602011007WL018770 00657 KLGB0040423 622 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 KL1602011007_071222APB_FTO_782184 1602011007NRG23061220220825074 8191246721 07/12/2022 Karthyayani K V Karthyayani K V 1602011007WL041041 00089 CBIN0284514 1244 27/01/2023 invalid Bank Identifier
6556 KL1602011007_110123APB_FTO_932941 1602011007NRG23070120230980945 8308696358 11/01/2023 MADHAVI M T MADHAVI M T 1602011007WL047907 00415 SBIN0001000 933 01/02/2023 invalid Bank Identifier
6557 KL1602011007_110123APB_FTO_932941 1602011007NRG23070120230980949 8308696365 11/01/2023 JANAKI JANAKI 1602011007WL047907 00415 SBIN0061442 311 01/02/2023 invalid Bank Identifier
6558 KL1602011007_110123APB_FTO_932941 1602011007NRG23070120230980950 8308696350 11/01/2023 SUBAIDA K SUBAIDA K 1602011007WL047907 00127 FDRL0001127 933 01/02/2023 invalid Bank Identifier
6559 KL1602011007_110123APB_FTO_934315 1602011007NRG23070120230981022 8308753381 11/01/2023 RAMANI M RAMANI M 1602011007WL047909 00114 UTIB0SKDC01 622 01/02/2023 invalid Bank Identifier
6560 KL1602011007_110123APB_FTO_934315 1602011007NRG23070120230981023 8308753404 11/01/2023 PADMINI M V PADMINI M V 1602011007WL047909 00415 SBIN0001000 933 01/02/2023 invalid Bank Identifier
6561 KL1602011007_110123APB_FTO_934315 1602011007NRG23070120230981024 8308753397 11/01/2023 DEVI M DEVI M 1602011007WL047909 00127 FDRL0001127 933 01/02/2023 invalid Bank Identifier
6562 KL1602002005_150323APB_FTO_1106927 1602002005NRG23140320231267871 0272785445 15/03/2023 THANKAMANI P THANKAMANI P 1602002005WL060225 00078 CNRB0014243 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 KL1602002005_150323APB_FTO_1106927 1602002005NRG23140320231267884 0272785465 15/03/2023 kousallya kousallya 1602002005WL060225 00415 SBIN0071024 933 29/03/2023 invalid Bank Identifier
6564 KL1602002005_150323APB_FTO_1106927 1602002005NRG23140320231267889 0272785412 15/03/2023 SAROJINI SAROJINI 1602002005WL060225 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
6565 KL1602002005_150323APB_FTO_1106927 1602002005NRG23140320231267897 0272785414 15/03/2023 Sonny Sonny 1602002005WL060225 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
6566 KL1602002005_150323APB_FTO_1106927 1602002005NRG23140320231267901 0272785443 15/03/2023 Sarojini.V. Sarojini.V. 1602002005WL060225 00078 CNRB0014243 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 KL1602002005_150323APB_FTO_1106927 1602002005NRG23140320231267902 0272785413 15/03/2023 Ayisha A Ayisha A 1602002005WL060225 00114 UTIB0SKDC01 311 29/03/2023 invalid Bank Identifier
6568 KL1602002005_150323APB_FTO_1109876 1602002005NRG23140320231267966 0272246110 15/03/2023 Ajitha M Ajitha M 1602002005WL060229 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
6569 KL1602002005_150323APB_FTO_1109876 1602002005NRG23140320231267970 0272246111 15/03/2023 janaki n janaki n 1602002005WL060229 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
6570 KL1602002005_150323APB_FTO_1109876 1602002005NRG23140320231267981 0272246116 15/03/2023 KHADEEJA C V KHADEEJA C V 1602002005WL060229 00078 CNRB0014243 1244 29/03/2023 invalid Bank Identifier
6571 KL1602002005_141022APB_FTO_578778 1602002005NRG23141020220600507 5809947439 14/10/2022 Umayamma R Umayamma R 1602002005WL030978 00078 CNRB0014243 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 KL1602002005_150323APB_FTO_1113813 1602002005NRG23150320231276951 0272399498 15/03/2023 Ganaki C K Ganaki C K 1602002005WL060599 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
6573 KL1602002005_151222APB_FTO_822239 1602002005NRG23151220220867719 8260158344 15/12/2022 Rajani Rajani 1602002005WL042939 00114 UTIB0SKDC01 1555 31/01/2023 invalid Bank Identifier
6574 KL1602002005_180323APB_FTO_1134536 1602002005NRG23180320231293137 0498929305 18/03/2023 ANILA P ANILA P 1602002005WL061529 00114 UTIB0SKDC01 1555 03/04/2023 invalid Bank Identifier
6575 KL1602002005_180323APB_FTO_1137763 1602002005NRG23180320231295700 0499301058 18/03/2023 Shyamala.M.V. Shyamala.M.V. 1602002005WL061686 00415 SBIN0070981 1555 03/04/2023 invalid Bank Identifier
6576 KL1602002005_180323APB_FTO_1137763 1602002005NRG23180320231295701 0499301059 18/03/2023 Shyamala.M.V. Shyamala.M.V. 1602002005WL061686 00415 SBIN0070981 933 03/04/2023 invalid Bank Identifier
6577 KL1602002005_180323APB_FTO_1137763 1602002005NRG23180320231295729 0499301056 18/03/2023 Nalini.M. Nalini.M. 1602002005WL061686 00415 SBIN0070981 933 03/04/2023 invalid Bank Identifier
6578 KL1602002005_180323APB_FTO_1137763 1602002005NRG23180320231295736 0499301040 18/03/2023 BINDU K BINDU K 1602002005WL061686 00114 UTIB0SKDC01 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 KL1602002005_180323APB_FTO_1137982 1602002005NRG23180320231295903 0499304047 18/03/2023 Meenakshi.P Meenakshi.P 1602002005WL061696 00415 SBIN0071024 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 KL1602002005_230123APB_FTO_979008 1602002005NRG23230120231034931 8467645101 23/01/2023 yasoda k yasoda k 1602002005WL050472 00114 UTIB0SKDC01 933 04/02/2023 invalid Bank Identifier
6581 KL1602002005_230323APB_FTO_1165623 1602002005NRG23230320231318952 0498928579 23/03/2023 Ajitha M Ajitha M 1602002005WL063088 00114 UTIB0SKDC01 1244 03/04/2023 invalid Bank Identifier
6582 KL1602002005_230323APB_FTO_1165623 1602002005NRG23230320231318956 0498928580 23/03/2023 janaki n janaki n 1602002005WL063088 00114 UTIB0SKDC01 2177 03/04/2023 invalid Bank Identifier
6583 KL1602002005_230323APB_FTO_1165623 1602002005NRG23230320231318961 0498928584 23/03/2023 KHADEEJA C V KHADEEJA C V 1602002005WL063088 00078 CNRB0014243 1555 03/04/2023 invalid Bank Identifier
6584 KL1602002005_240123APB_FTO_983650 1602002005NRG23240120231041189 8467632794 24/01/2023 K K SAVITHRI K K SAVITHRI 1602002005WL050746 00114 UTIB0SKDC01 1555 04/02/2023 invalid Bank Identifier
6585 KL1602007005_220223APB_FTO_1056361 1602007005NRG23220220231129503 0014126020 22/02/2023 USHA K P USHA K P 1602007005WL055386 00657 KLGB0040602 1866 22/03/2023 invalid Bank Identifier
6586 KL1602007005_240123APB_FTO_982270 1602007005NRG23230120231033013 8464946811 24/01/2023 BINDHU K BINDHU K 1602007005WL050409 00657 KLGB0040602 933 04/02/2023 invalid Bank Identifier
6587 KL1602007005_240123APB_FTO_982270 1602007005NRG23230120231033015 8464946813 24/01/2023 BINDHU M K BINDHU M K 1602007005WL050409 00657 KLGB0040602 1866 04/02/2023 invalid Bank Identifier
6588 KL1602007005_271222APB_FTO_876015 1602007005NRG23241220220919339 8304513298 27/12/2022 USHA K P USHA K P 1602007005WL045037 00657 KLGB0040602 1866 01/02/2023 invalid Bank Identifier
6589 KL1602007005_270323FTO_1189446 1602007005NRG23250320231333120 0500627482 27/03/2023 PREETHA E PREETHA E 1602007005WL063947 00657 KLGB0040496 1866 03/04/2023 No Such Account
6590 KL1602007005_270123APB_FTO_995611 1602007005NRG23270120231054111 8467571092 27/01/2023 BEENA P BEENA P 1602007005WL051318 00657 KLGB0040597 1866 04/02/2023 invalid Bank Identifier
6591 KL1602007005_270323APB_FTO_1189472 1602007005NRG23270320231334502 1877717237 27/03/2023 BINDHU K BINDHU K 1602007005WL064050 00657 KLGB0040602 1555 26/05/2023 invalid Bank Identifier
6592 KL1602007005_300323FTO_1222742 1602007005NRG23270320231334854 1877003129 30/03/2023 PREETHA E PREETHA E 1602007005WL064074 00657 KLGB0040496 1555 26/05/2023 No Such Account
6593 KL1602007005_291222APB_FTO_884588 1602007005NRG23291220220942868 8317800152 29/12/2022 DEVI DEVI 1602007005WL046158 00657 KLGB0040597 933 01/02/2023 invalid Bank Identifier
6594 KL1602008001_010622APB_FTO_146938 1602008001NRG23010620220089721 N06220003E730 01/06/2022 GOURI K V GOURI K V 1602008001WL006766 00415 SBIN0070812 1555 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 KL1602008001_010622APB_FTO_147108 1602008001NRG23010620220089890 N06220003E741 01/06/2022 VINODHINI RAJAN VINODHINI RAJAN 1602008001WL006777 00657 KLGB0040599 1244 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6596 KL1602008001_070223APB_FTO_1029519 1602008001NRG23070220231092365 8871797834 07/02/2023 SHINCY RAFEEQUE SHINCY RAFEEQUE 1602008001WL053203 00657 KLGB0040599 622 17/02/2023 invalid Bank Identifier
6597 KL1602008001_090622APB_FTO_162466 1602008001NRG23090620220119557 2291393406 09/06/2022 GOURI K V GOURI K V 1602008001WL008098 00415 SBIN0070812 1866 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 KL1602008001_091222APB_FTO_797964 1602008001NRG23091220220845863 8191478782 09/12/2022 SINDHU SINDHU 1602008001WL041853 00657 KLGB0040599 1555 27/01/2023 invalid Bank Identifier
6599 KL1602008001_120822APB_FTO_383445 1602008001NRG23120820220390302 4118845035 12/08/2022 JIJI BIJI JIJI BIJI 1602008001WL021085 00078 CNRB0014220 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 KL1602008001_150323APB_FTO_1108026 1602008001NRG23140320231199081 008361101 15/03/2023 KUNHAMMA KUNHAMMA 1602008001WL058955 00415 SBIN0070812 1555 24/03/2023 Invalid Bank Identifier
6601 KL1602008001_171222APB_FTO_832893 1602008001NRG23161220220875218 8299119299 17/12/2022 JAISY SABU JAISY SABU 1602008001WL043255 00415 SBIN0070812 1555 01/02/2023 invalid Bank Identifier
6602 KL1602008001_200123APB_FTO_969950 1602008001NRG23180120231018401 8522852048 20/01/2023 MANI NARAYANAN MANI NARAYANAN 1602008001WL049745 00415 SBIN0070554 1244 06/02/2023 invalid Bank Identifier
6603 KL1602008001_180123APB_FTO_962066 1602008001NRG23180120231018409 8464975406 18/01/2023 SAROJINI P SAROJINI P 1602008001WL049745 00415 SBIN0070554 1244 04/02/2023 invalid Bank Identifier
6604 KL1602008001_191222APB_FTO_836184 1602008001NRG23191220220884490 8308786558 19/12/2022 RADHA SIVAN RADHA SIVAN 1602008001WL043651 00415 SBIN0070812 622 01/02/2023 A/c Blocked or Frozen
6605 KL1602008001_200123APB_FTO_968482 1602008001NRG23200120231026599 8522853304 20/01/2023 KUNHAMMA KUNHAMMA 1602008001WL050110 00415 SBIN0070812 1555 06/02/2023 invalid Bank Identifier
6606 KL1602008001_200123APB_FTO_972328 1602008001NRG23200120231028225 8465014606 20/01/2023 SINDHU SINDHU 1602008001WL050191 00657 KLGB0040599 622 04/02/2023 invalid Bank Identifier
6607 KL1602008001_210323APB_FTO_1153849 1602008001NRG23200320231303244 0277522946 21/03/2023 SOBHANA RAVEENDRAN SOBHANA RAVEENDRAN 1602008001WL062112 00415 SBIN0070812 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 KL1602011007_110123APB_FTO_934315 1602011007NRG23070120230981068 8308753392 11/01/2023 Janaki P K Janaki P K 1602011007WL047909 00127 FDRL0001127 311 01/02/2023 invalid Bank Identifier
6609 KL1602011007_110123APB_FTO_934315 1602011007NRG23070120230981085 8308753382 11/01/2023 Gowri P V Gowri P V 1602011007WL047909 00114 UTIB0SKDC01 933 01/02/2023 invalid Bank Identifier
6610 KL1602011007_100223APB_FTO_1037693 1602011007NRG23100220231099268 8866762132 10/02/2023 PUSHPAVALLY P PUSHPAVALLY P 1602011007WL053707 00415 SBIN0001000 1555 17/02/2023 invalid Bank Identifier
6611 KL1602011007_160323APB_FTO_1124996 1602011007NRG23140320231212062 0335007446 16/03/2023 BHARGAVI AMMA BHARGAVI AMMA 1602011007WL059130 00415 SBIN0001000 1244 30/03/2023 invalid Bank Identifier
6612 KL1602011007_170323APB_FTO_1127185 1602011007NRG23140320231216261 0335057239 17/03/2023 Sujatha M V Sujatha M V 1602011007WL059204 00415 SBIN0001000 311 30/03/2023 invalid Bank Identifier
6613 KL1602011007_170323APB_FTO_1127185 1602011007NRG23140320231216262 0335057240 17/03/2023 Sujatha M V Sujatha M V 1602011007WL059204 00415 SBIN0001000 622 30/03/2023 invalid Bank Identifier
6614 KL1602011007_170323APB_FTO_1127185 1602011007NRG23140320231216269 0335057257 17/03/2023 k v prema k v prema 1602011007WL059204 00089 CBIN0284514 1866 30/03/2023 invalid Bank Identifier
6615 KL1602011007_170323APB_FTO_1127185 1602011007NRG23140320231216270 0335057258 17/03/2023 k v prema k v prema 1602011007WL059204 00089 CBIN0284514 1555 30/03/2023 invalid Bank Identifier
6616 KL1602011007_170323APB_FTO_1127185 1602011007NRG23140320231216291 0335057228 17/03/2023 SANDHYA M SANDHYA M 1602011007WL059204 00114 UTIB0SKDC01 1555 30/03/2023 invalid Bank Identifier
6617 KL1602011007_170323APB_FTO_1127185 1602011007NRG23140320231216292 0335057229 17/03/2023 SANDHYA M SANDHYA M 1602011007WL059204 00114 UTIB0SKDC01 1866 30/03/2023 invalid Bank Identifier
6618 KL1602011007_170323APB_FTO_1127185 1602011007NRG23140320231216301 0335057235 17/03/2023 PADMAJA V T PADMAJA V T 1602011007WL059204 00078 CNRB0002506 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 KL1602011007_170323APB_FTO_1127185 1602011007NRG23140320231216302 0335057236 17/03/2023 PADMAJA V T PADMAJA V T 1602011007WL059204 00078 CNRB0002506 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 KL1602011007_170323APB_FTO_1127185 1602011007NRG23140320231216331 0335057279 17/03/2023 Chandramathi P K Chandramathi P K 1602011007WL059204 00657 KLGB0040452 1555 30/03/2023 invalid Bank Identifier
6621 KL1602011007_170323APB_FTO_1127185 1602011007NRG23140320231216332 0335057280 17/03/2023 Chandramathi P K Chandramathi P K 1602011007WL059204 00657 KLGB0040452 1866 30/03/2023 invalid Bank Identifier
6622 KL1602011007_210323APB_FTO_1154284 1602011007NRG23140320231216672 0335012108 21/03/2023 SANTHA K V SANTHA K V 1602011007WL059209 00415 SBIN0061442 1866 30/03/2023 invalid Bank Identifier
6623 KL1602011007_210323APB_FTO_1154284 1602011007NRG23140320231216673 0335012109 21/03/2023 SANTHA K V SANTHA K V 1602011007WL059209 00415 SBIN0061442 1866 30/03/2023 invalid Bank Identifier
6624 KL1602011007_220323APB_FTO_1157950 1602011007NRG23140320231223126 0335008180 22/03/2023 RAMANI M RAMANI M 1602011007WL059307 00114 UTIB0SKDC01 1866 30/03/2023 invalid Bank Identifier
6625 KL1602008001_101222APB_FTO_803425 1602008001NRG23101220220850872 7289468700 10/12/2022 SALY CHACKO ROSAMMA V T SALY CHACKO ROSAMMA V T 1602008001WL042097 00415 SBIN0070812 1244 17/12/2022 invalid Bank Identifier
6626 KL1602008001_101222APB_FTO_803425 1602008001NRG23101220220850875 7289468693 10/12/2022 DAISY THOMAS DAISY THOMAS 1602008001WL042097 00078 CNRB0014220 933 17/12/2022 invalid Bank Identifier
6627 KL1602008001_120522APB_FTO_111811 1602008001NRG23120520220039765 1345477968 12/05/2022 GOUARY K V GOUARY K V 1602008001WL003616 00415 SBIN0070812 1866 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 KL1602008001_240323APB_FTO_1175297 1602008001NRG23140320231190742 018211620 24/03/2023 SAJITHA P SAJITHA P 1602008001WL058833 00657 KLGB0040599 622 05/04/2023 Invalid Bank Identifier
6629 KL1602008001_161222APB_FTO_828318 1602008001NRG23161220220875109 8259876090 16/12/2022 BALARAMAN K K BALARAMAN K K 1602008001WL043251 00127 FDRL0001160 311 31/01/2023 invalid Bank Identifier
6630 KL1602008001_190123APB_FTO_967112 1602008001NRG23170120231011025 8522852678 19/01/2023 JAISY SABU JAISY SABU 1602008001WL049329 00415 SBIN0070812 933 06/02/2023 invalid Bank Identifier
6631 KL1602008001_190123APB_FTO_967173 1602008001NRG23170120231011176 8522853354 19/01/2023 SHINCY RAFEEQUE SHINCY RAFEEQUE 1602008001WL049333 00657 KLGB0040599 1244 06/02/2023 invalid Bank Identifier
6632 KL1602008001_180123APB_FTO_962506 1602008001NRG23180120231018802 8462705847 18/01/2023 KUNHAMMA KUNHAMMA 1602008001WL049768 00415 SBIN0070812 1244 04/02/2023 invalid Bank Identifier
6633 KL1602008001_191222APB_FTO_839132 1602008001NRG23191220220889601 8299267761 19/12/2022 SINDHU SINDHU 1602008001WL043847 00657 KLGB0040599 311 01/02/2023 invalid Bank Identifier
6634 KL1602008001_220323APB_FTO_1156097 1602008001NRG23200320231303492 0277561842 22/03/2023 SHINCY RAFEEQUE SHINCY RAFEEQUE 1602008001WL062127 00657 KLGB0040599 1866 29/03/2023 invalid Bank Identifier
6635 KL1602008001_200522APB_FTO_126464 1602008001NRG23200520220055759 1593423908 20/05/2022 NALINI GOVINDAN NALINI GOVINDAN 1602008001WL004697 00415 SBIN0070812 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 KL1602008001_201222APB_FTO_842795 1602008001NRG23201220220894693 8299253812 20/12/2022 SINDHU SINDHU 1602008001WL044045 00657 KLGB0040599 1866 01/02/2023 invalid Bank Identifier
6637 KL1602008001_240323APB_FTO_1177208 1602008001NRG23230320231323345 0499265665 24/03/2023 SOLI PHILIP SOLI PHILIP 1602008001WL063331 00078 CNRB0014220 1555 03/04/2023 invalid Bank Identifier
6638 KL1602008001_240323APB_FTO_1177208 1602008001NRG23230320231323346 0499265662 24/03/2023 ALEYAMMA THOMAS ALEYAMMA THOMAS 1602008001WL063331 00415 SBIN0070812 933 03/04/2023 invalid Bank Identifier
6639 KL1602008001_240323APB_FTO_1177208 1602008001NRG23230320231323354 0499265666 24/03/2023 DAISY THOMAS DAISY THOMAS 1602008001WL063331 00078 CNRB0014220 1555 03/04/2023 invalid Bank Identifier
6640 KL1602008001_230822APB_FTO_420457 1602008001NRG23230820220436438 4395410047 23/08/2022 JOSEPH P A JOSEPH P A 1602008001WL023201 00415 SBIN0070554 622 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6641 KL1602008001_270223APB_FTO_1066437 1602008001NRG23270220231145737 0014047077 27/02/2023 OMANA SASI OMANA SASI 1602008001WL056203 00415 SBIN0070812 1866 22/03/2023 invalid Bank Identifier
6642 KL1602008001_300323APB_FTO_1215793 1602008001NRG23280320231341422 0493399895 30/03/2023 SOLI PHILIP SOLI PHILIP 1602008001WL064570 00078 CNRB0014220 933 03/04/2023 invalid Bank Identifier
6643 KL1602008001_300323APB_FTO_1215793 1602008001NRG23280320231341426 0493399893 30/03/2023 SALY CHACKO ROSAMMA V T SALY CHACKO ROSAMMA V T 1602008001WL064570 00415 SBIN0070812 933 03/04/2023 invalid Bank Identifier
6644 KL1602008001_300822APB_FTO_448864 1602008001NRG23300820220460386 5127553936 30/08/2022 JOSEPH P A JOSEPH P A 1602008001WL024381 00415 SBIN0070554 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 KL1602008001_301222APB_FTO_890566 1602008001NRG23301220220948567 8317814488 30/12/2022 YESODHA K YESODHA K 1602008001WL046406 00078 CNRB0014220 933 01/02/2023 invalid Bank Identifier
6646 KL1602008001_311222APB_FTO_895342 1602008001NRG23311220220953357 8304170731 31/12/2022 OMANA SASI OMANA SASI 1602008001WL046639 00415 SBIN0070812 2177 01/02/2023 invalid Bank Identifier
6647 KL1602008001_311222APB_FTO_895467 1602008001NRG23311220220953448 8304170732 31/12/2022 MANI NARAYANAN MANI NARAYANAN 1602008001WL046647 00415 SBIN0070554 933 01/02/2023 invalid Bank Identifier
6648 KL1602008002_040123APB_FTO_906713 1602008002NRG23040120230966355 8305596332 04/01/2023 SAROJINI P P SAROJINI P P 1602008002WL047230 00657 KLGB0040453 1555 01/02/2023 invalid Bank Identifier
6649 KL1602008002_040123APB_FTO_906713 1602008002NRG23040120230966383 8305596363 04/01/2023 P K PUSHPALATHA P K PUSHPALATHA 1602008002WL047230 00657 KLGB0040453 1555 01/02/2023 invalid Bank Identifier
6650 KL1602008002_040123APB_FTO_906713 1602008002NRG23040120230966401 8305596347 04/01/2023 MADHAVI P MADHAVI P 1602008002WL047230 00657 KLGB0040453 622 01/02/2023 invalid Bank Identifier
6651 KL1602008002_080323APB_FTO_1088526 1602008002NRG23040320231167545 0016153870 08/03/2023 YESODHA KV YESODHA KV 1602008002WL057364 00078 CNRB0014224 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 KL1602008002_080323APB_FTO_1088526 1602008002NRG23040320231167549 0016153863 08/03/2023 MAYA A V MAYA A V 1602008002WL057364 00078 CNRB0000813 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 KL1602008002_080323APB_FTO_1088526 1602008002NRG23040320231167554 0016153894 08/03/2023 Rajani A V Rajani A V 1602008002WL057364 00078 CNRB0000813 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 KL1602008002_080323APB_FTO_1088526 1602008002NRG23040320231167555 0016153886 08/03/2023 THANKAMANI M K THANKAMANI M K 1602008002WL057364 00078 CNRB0014224 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 KL1602008002_080323APB_FTO_1088526 1602008002NRG23040320231167562 0016153892 08/03/2023 SARADA P V SARADA P V 1602008002WL057364 00415 SBIN0071071 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 KL1602011006_130323APB_FTO_1096737 1602011006NRG23100320231182326 0353464096 13/03/2023 KOMALAM KOMALAM 1602011006WL058289 00078 CNRB0014244 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 KL1602011006_140223APB_FTO_1042662 1602011006NRG23140220231109881 8952347352 14/02/2023 BHARGAVI BHARGAVI 1602011006WL054277 00078 CNRB0014244 1244 20/02/2023 invalid Bank Identifier
6658 KL1602011006_140223APB_FTO_1042662 1602011006NRG23140220231109898 8952347349 14/02/2023 JANAKI T V JANAKI T V 1602011006WL054277 00078 CNRB0014244 1244 20/02/2023 invalid Bank Identifier
6659 KL1602011006_160323APB_FTO_1121606 1602011006NRG23140320231256384 0359107640 16/03/2023 SUSHEELA SUSHEELA 1602011006WL059927 00657 KLGB0040461 1244 31/03/2023 Account closed
6660 KL1602011006_160323APB_FTO_1121606 1602011006NRG23140320231258733 0359107643 16/03/2023 ROSAMMA ROSAMMA 1602011006WL059998 00078 CNRB0014244 1244 31/03/2023 invalid Bank Identifier
6661 KL1602011006_250123APB_FTO_989771 1602011006NRG23240120231040911 8467678566 25/01/2023 Sunantha Sunantha 1602011006WL050734 00657 KLGB0040410 933 04/02/2023 invalid Bank Identifier
6662 KL1602011006_250123APB_FTO_989802 1602011006NRG23240120231041022 8467696889 25/01/2023 SAJI MATHEW SAJI MATHEW 1602011006WL050739 00409 SIBL0000673 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 KL1602011006_250123APB_FTO_989802 1602011006NRG23240120231041027 8467696928 25/01/2023 Manu Babu Manu Babu 1602011006WL050739 00415 SBIN0070882 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 KL1602011006_290323APB_FTO_1204602 1602011006NRG23270320231339398 0500987760 29/03/2023 JANAKI T V JANAKI T V 1602011006WL064394 00078 CNRB0014244 1866 03/04/2023 invalid Bank Identifier
6665 KL1602011007_130323APB_FTO_1096366 1602011007NRG23040320231165427 0364246842 13/03/2023 RAMANI M RAMANI M 1602011007WL057232 00114 UTIB0SKDC01 622 31/03/2023 invalid Bank Identifier
6666 KL1602011007_130323APB_FTO_1096366 1602011007NRG23040320231165428 0364246843 13/03/2023 PADMINI M V PADMINI M V 1602011007WL057232 00415 SBIN0001000 622 31/03/2023 invalid Bank Identifier
6667 KL1602011007_250323APB_FTO_1183715 1602011007NRG23140320231216160 0501714513 25/03/2023 Sujatha M V Sujatha M V 1602011007WL059203 00415 SBIN0001000 311 03/04/2023 invalid Bank Identifier
6668 KL1602011007_250323APB_FTO_1183715 1602011007NRG23140320231216167 0501714530 25/03/2023 k v prema k v prema 1602011007WL059203 00089 CBIN0284514 1866 03/04/2023 invalid Bank Identifier
6669 KL1602011007_250323APB_FTO_1183715 1602011007NRG23140320231216168 0501714531 25/03/2023 k v prema k v prema 1602011007WL059203 00089 CBIN0284514 933 03/04/2023 invalid Bank Identifier
6670 KL1602011007_250323APB_FTO_1183715 1602011007NRG23140320231216189 0501714501 25/03/2023 SANDHYA M SANDHYA M 1602011007WL059203 00114 UTIB0SKDC01 1866 03/04/2023 invalid Bank Identifier
6671 KL1602011007_250323APB_FTO_1183715 1602011007NRG23140320231216190 0501714502 25/03/2023 SANDHYA M SANDHYA M 1602011007WL059203 00114 UTIB0SKDC01 933 03/04/2023 invalid Bank Identifier
6672 KL1602011007_250323APB_FTO_1183715 1602011007NRG23140320231216199 0501714508 25/03/2023 PADMAJA V T PADMAJA V T 1602011007WL059203 00078 CNRB0002506 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 KL1602011007_250323APB_FTO_1183715 1602011007NRG23140320231216200 0501714509 25/03/2023 PADMAJA V T PADMAJA V T 1602011007WL059203 00078 CNRB0002506 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 KL1602011007_250323APB_FTO_1183715 1602011007NRG23140320231216228 0501714555 25/03/2023 Chandramathi P K Chandramathi P K 1602011007WL059203 00657 KLGB0040452 1555 03/04/2023 invalid Bank Identifier
6675 KL1602011007_250323APB_FTO_1183715 1602011007NRG23140320231216229 0501714556 25/03/2023 Chandramathi P K Chandramathi P K 1602011007WL059203 00657 KLGB0040452 1555 03/04/2023 invalid Bank Identifier
6676 KL1602011007_150323APB_FTO_1110644 1602011007NRG23140320231218608 0500982002 15/03/2023 Karthiyani P Karthiyani P 1602011007WL059234 00078 CNRB0014237 1866 03/04/2023 invalid Bank Identifier
6677 KL1602011007_150323APB_FTO_1110644 1602011007NRG23140320231218609 0500982001 15/03/2023 Karthiyani P Karthiyani P 1602011007WL059234 00078 CNRB0014237 1866 03/04/2023 invalid Bank Identifier
6678 KL1602011007_150323APB_FTO_1110644 1602011007NRG23140320231218610 0500982000 15/03/2023 Karthiyani P Karthiyani P 1602011007WL059234 00078 CNRB0014237 933 03/04/2023 invalid Bank Identifier
6679 KL1602011007_150323APB_FTO_1110644 1602011007NRG23140320231218611 0500981999 15/03/2023 Karthiyani P Karthiyani P 1602011007WL059234 00078 CNRB0014237 1244 03/04/2023 invalid Bank Identifier
6680 KL1602011007_150323APB_FTO_1110644 1602011007NRG23140320231218638 0500981984 15/03/2023 Nani.K Nani.K 1602011007WL059234 00078 CNRB0014237 1866 03/04/2023 invalid Bank Identifier
6681 KL1602011007_150323APB_FTO_1110644 1602011007NRG23140320231218639 0500981983 15/03/2023 Nani.K Nani.K 1602011007WL059234 00078 CNRB0014237 1555 03/04/2023 invalid Bank Identifier
6682 KL1602011007_150323APB_FTO_1110644 1602011007NRG23140320231218640 0500981982 15/03/2023 Nani.K Nani.K 1602011007WL059234 00078 CNRB0014237 1866 03/04/2023 invalid Bank Identifier
6683 KL1602011007_150323APB_FTO_1110644 1602011007NRG23140320231218641 0500981981 15/03/2023 Nani.K Nani.K 1602011007WL059234 00078 CNRB0014237 1866 03/04/2023 invalid Bank Identifier
6684 KL1602011007_150323APB_FTO_1110644 1602011007NRG23140320231218653 0500981985 15/03/2023 Shobhana K Shobhana K 1602011007WL059234 00078 CNRB0014237 1244 03/04/2023 invalid Bank Identifier
6685 KL1602011007_150223APB_FTO_1043728 1602011007NRG23150220231111355 9301418770 15/02/2023 Shantha T Shantha T 1602011007WL054372 00078 CNRB0014237 1555 28/02/2023 invalid Bank Identifier
6686 KL1602011007_150223APB_FTO_1043728 1602011007NRG23150220231111359 9301418769 15/02/2023 Nalini K Nalini K 1602011007WL054372 00078 CNRB0014237 1555 28/02/2023 invalid Bank Identifier
6687 KL1602011007_150223APB_FTO_1043728 1602011007NRG23150220231111360 9301418766 15/02/2023 PUSHPAVALLY P PUSHPAVALLY P 1602011007WL054372 00415 SBIN0001000 1244 28/02/2023 invalid Bank Identifier
6688 KL1602011007_220323APB_FTO_1160461 1602011007NRG23160320231279184 0335014801 22/03/2023 THANKAMANI K THANKAMANI K 1602011007WL060749 00078 CNRB0014237 933 30/03/2023 invalid Bank Identifier
6689 KL1602011007_180123APB_FTO_961346 1602011007NRG23180120231016313 8462754397 18/01/2023 Shantha T Shantha T 1602011007WL049618 00078 CNRB0014237 1866 04/02/2023 invalid Bank Identifier
6690 KL1602011007_180123APB_FTO_961346 1602011007NRG23180120231016317 8462754396 18/01/2023 Nalini K Nalini K 1602011007WL049618 00078 CNRB0014237 1866 04/02/2023 invalid Bank Identifier
6691 KL1602011007_180123APB_FTO_961346 1602011007NRG23180120231016318 8462754391 18/01/2023 PUSHPAVALLY P PUSHPAVALLY P 1602011007WL049618 00415 SBIN0001000 1866 04/02/2023 invalid Bank Identifier
6692 KL1602011007_180123APB_FTO_961346 1602011007NRG23180120231016336 8462754395 18/01/2023 Santha M Santha M 1602011007WL049618 00078 CNRB0014237 1555 04/02/2023 invalid Bank Identifier
6693 KL1602011007_180123APB_FTO_961346 1602011007NRG23180120231016347 8462754394 18/01/2023 Anilkumar A Anilkumar A 1602011007WL049618 00078 CNRB0014237 622 04/02/2023 invalid Bank Identifier
6694 KL1602011007_210622APB_FTO_181743 1602011007NRG23180620220158809 3411120922 21/06/2022 Devi K R Devi K R 1602011007WL009996 00078 CNRB0002506 1244 29/07/2022 Aadhaar Number not Mapped to Account Number
6695 KL1602011007_270323APB_FTO_1193956 1602011007NRG23250320231331946 0501716527 27/03/2023 Naseera A Naseera A 1602011007WL063888 00078 CNRB0014237 311 03/04/2023 invalid Bank Identifier
6696 KL1602011007_270323APB_FTO_1193956 1602011007NRG23250320231331947 0501716528 27/03/2023 Naseera A Naseera A 1602011007WL063888 00078 CNRB0014237 933 03/04/2023 invalid Bank Identifier
6697 KL1602011007_260522APB_FTO_135578 1602011007NRG23250520220066974 1820012415 26/05/2022 Devi K R Devi K R 1602011007WL005432 00078 CNRB0014237 1580 02/06/2022 Aadhaar Number not Mapped to Account Number
6698 KL1602011007_310123APB_FTO_1012166 1602011007NRG23310120231073450 8589372180 31/01/2023 Karthyayani K V Karthyayani K V 1602011007WL052198 00089 CBIN0284514 933 08/02/2023 invalid Bank Identifier
6699 KL1602011007_010223APB_FTO_1017256 1602011007NRG23310120231074106 8588578832 01/02/2023 Shantha T Shantha T 1602011007WL052227 00078 CNRB0014237 1866 08/02/2023 invalid Bank Identifier
6700 KL1602011007_010223APB_FTO_1017256 1602011007NRG23310120231074110 8588578833 01/02/2023 Nalini K Nalini K 1602011007WL052227 00078 CNRB0014237 1866 08/02/2023 invalid Bank Identifier
6701 KL1602011007_010223APB_FTO_1017256 1602011007NRG23310120231074111 8588578806 01/02/2023 PUSHPAVALLY P PUSHPAVALLY P 1602011007WL052227 00415 SBIN0001000 1555 08/02/2023 invalid Bank Identifier
6702 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231267015 0272786753 15/03/2023 Sonny Sonny 1602002005WL060214 00114 UTIB0SKDC01 311 29/03/2023 invalid Bank Identifier
6703 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231267016 0272786754 15/03/2023 Sonny Sonny 1602002005WL060214 00114 UTIB0SKDC01 1244 29/03/2023 invalid Bank Identifier
6704 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231267017 0272786755 15/03/2023 Sonny Sonny 1602002005WL060214 00114 UTIB0SKDC01 933 29/03/2023 invalid Bank Identifier
6705 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231267021 0272786796 15/03/2023 Sarojini.V. Sarojini.V. 1602002005WL060214 00078 CNRB0014243 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231267022 0272786795 15/03/2023 Sarojini.V. Sarojini.V. 1602002005WL060214 00078 CNRB0014243 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231267023 0272786794 15/03/2023 Sarojini.V. Sarojini.V. 1602002005WL060214 00078 CNRB0014243 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231267024 0272786751 15/03/2023 Ayisha A Ayisha A 1602002005WL060214 00114 UTIB0SKDC01 933 29/03/2023 invalid Bank Identifier
6709 KL1602002005_150323APB_FTO_1105877 1602002005NRG23140320231267025 0272786752 15/03/2023 Ayisha A Ayisha A 1602002005WL060214 00114 UTIB0SKDC01 1555 29/03/2023 invalid Bank Identifier
6710 KL1602002005_160123APB_FTO_947567 1602002005NRG23160120231003319 8462825008 16/01/2023 Beena.K. Beena.K. 1602002005WL048975 00114 UTIB0SKDC01 1555 04/02/2023 invalid Bank Identifier
6711 KL1602002005_180323APB_FTO_1134736 1602002005NRG23180320231293468 0499248667 18/03/2023 Soudamini K P Soudamini K P 1602002005WL061552 00078 CNRB0014243 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 KL1602002005_180323APB_FTO_1134736 1602002005NRG23180320231293471 0499248642 18/03/2023 Shobhana M P Shobhana M P 1602002005WL061552 00078 CNRB0014243 1866 03/04/2023 invalid Bank Identifier
6713 KL1602002005_191022APB_FTO_597431 1602002005NRG23191020220617933 7192725069 19/10/2022 thankamani thankamani 1602002005WL031897 00415 SBIN0070981 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 KL1602002005_191022APB_FTO_597431 1602002005NRG23191020220617988 7192725026 19/10/2022 Shyamala C Shyamala C 1602002005WL031897 00415 SBIN0001000 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 KL1602002005_241222APB_FTO_860783 1602002005NRG23241220220915142 8304314316 24/12/2022 Latha A Latha A 1602002005WL044912 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
6716 KL1602002005_270123APB_FTO_994106 1602002005NRG23270120231055810 8467698356 27/01/2023 Shobhana M P Shobhana M P 1602002005WL051383 00078 CNRB0014243 933 04/02/2023 invalid Bank Identifier
6717 KL1602002005_280323APB_FTO_1197693 1602002005NRG23280320231340956 1690445342 28/03/2023 Latha.P. Latha.P. 1602002005WL064536 00078 CNRB0014243 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 KL1602002005_280323APB_FTO_1197693 1602002005NRG23280320231340989 1690445345 28/03/2023 kousallya kousallya 1602002005WL064536 00415 SBIN0071024 1555 19/05/2023 invalid Bank Identifier
6719 KL1602002005_280323APB_FTO_1197693 1602002005NRG23280320231341003 1690385286 28/03/2023 Sonny Sonny 1602002005WL064536 00114 UTIB0SKDC01 1555 19/05/2023 invalid Bank Identifier
6720 KL1602002005_280522APB_FTO_140426 1602002005NRG23280520220074833 1891007250 28/05/2022 thankamani thankamani 1602002005WL005932 00415 SBIN0070981 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 KL1602002005_280522APB_FTO_140426 1602002005NRG23280520220074875 1891007217 28/05/2022 Shyamala C Shyamala C 1602002005WL005932 00415 SBIN0001000 1555 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 KL1602002005_290323APB_FTO_1208881 1602002005NRG23290320231345096 1690402837 29/03/2023 yasoda k yasoda k 1602002005WL064852 00114 UTIB0SKDC01 1244 19/05/2023 invalid Bank Identifier
6723 KL1602008001_180123APB_FTO_962248 1602008001NRG23180120231018383 8462777749 18/01/2023 MARY MARY 1602008001WL049744 00078 CNRB0014220 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 KL1602008001_191222APB_FTO_833920 1602008001NRG23191220220884037 8299125399 19/12/2022 YESODHA K YESODHA K 1602008001WL043624 00078 CNRB0014220 933 01/02/2023 invalid Bank Identifier
6725 KL1602008001_200123APB_FTO_972295 1602008001NRG23200120231028027 8464995727 20/01/2023 SOLI PHILIP SOLI PHILIP 1602008001WL050182 00078 CNRB0014220 1244 04/02/2023 invalid Bank Identifier
6726 KL1602008001_200123APB_FTO_972295 1602008001NRG23200120231028030 8464995732 20/01/2023 ALEYAMMA THOMAS ALEYAMMA THOMAS 1602008001WL050182 00415 SBIN0070812 1244 04/02/2023 invalid Bank Identifier
6727 KL1602008001_200123APB_FTO_972295 1602008001NRG23200120231028037 8464995731 20/01/2023 SALY CHACKO ROSAMMA V T SALY CHACKO ROSAMMA V T 1602008001WL050182 00415 SBIN0070812 933 04/02/2023 invalid Bank Identifier
6728 KL1602008001_200123APB_FTO_972295 1602008001NRG23200120231028040 8464995725 20/01/2023 DAISY THOMAS DAISY THOMAS 1602008001WL050182 00078 CNRB0014220 311 04/02/2023 invalid Bank Identifier
6729 KL1602008001_220323APB_FTO_1156408 1602008001NRG23200320231303630 018213337 22/03/2023 KUNHAMMA KUNHAMMA 1602008001WL062133 00415 SBIN0070812 1866 05/04/2023 Invalid Bank Identifier
6730 KL1602008001_200622APB_FTO_180607 1602008001NRG23200620220164155 2459847286 20/06/2022 GOURI K V GOURI K V 1602008001WL010256 00415 SBIN0070812 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 KL1602008001_200722APB_FTO_282990 1602008001NRG23200720220289931 3365299097 20/07/2022 REJI P REJI P 1602008001WL016577 00078 CNRB0014220 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 KL1602008001_201222APB_FTO_841028 1602008001NRG23201220220891836 8299524939 20/12/2022 KUNHAMMA KUNHAMMA 1602008001WL043929 00415 SBIN0070812 1555 01/02/2023 invalid Bank Identifier
6733 KL1602008001_210522APB_FTO_127865 1602008001NRG23210520220057811 1593432772 21/05/2022 GOUARY K V GOUARY K V 1602008001WL004807 00415 SBIN0070812 518 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 KL1602008001_270323APB_FTO_1195051 1602008001NRG23230320231323351 0501222914 27/03/2023 SALY CHACKO ROSAMMA V T SALY CHACKO ROSAMMA V T 1602008001WL063331 00415 SBIN0070812 1555 03/04/2023 invalid Bank Identifier
6735 KL1602008001_261222APB_FTO_870061 1602008001NRG23261220220926422 8304190864 26/12/2022 MANI NARAYANAN MANI NARAYANAN 1602008001WL045426 00415 SBIN0070554 1244 01/02/2023 invalid Bank Identifier
6736 KL1602008001_261222APB_FTO_870061 1602008001NRG23261220220926431 8304190868 26/12/2022 SAROJINI P SAROJINI P 1602008001WL045426 00415 SBIN0070554 1244 01/02/2023 invalid Bank Identifier
6737 KL1602008001_270722APB_FTO_309338 1602008001NRG23270720220317799 3443707127 27/07/2022 REJI P REJI P 1602008001WL017877 00078 CNRB0014220 311 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 KL1602008001_300522APB_FTO_144050 1602008001NRG23300520220080977 1892842778 30/05/2022 NALINI GOVINDAN NALINI GOVINDAN 1602008001WL006306 00415 SBIN0070812 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 KL1602008001_040123APB_FTO_905138 1602008001NRG23311220220953458 8305613890 04/01/2023 SAROJINI P SAROJINI P 1602008001WL046647 00415 SBIN0070554 1555 01/02/2023 invalid Bank Identifier
6740 KL1602008002_070223APB_FTO_1030235 1602008002NRG23010220231082458 8871653897 07/02/2023 REMADEVI K REMADEVI K 1602008002WL052605 00657 KLGB0040453 1555 17/02/2023 invalid Bank Identifier
6741 KL1602008002_070223APB_FTO_1030235 1602008002NRG23010220231082465 8871653886 07/02/2023 SAMEERA V V SAMEERA V V 1602008002WL052605 00657 KLGB0040453 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 KL1602008002_070223APB_FTO_1030235 1602008002NRG23010220231082468 8871653902 07/02/2023 KRISHNAN V M V KRISHNAN V M V 1602008002WL052605 00078 CNRB0000813 1555 17/02/2023 invalid Bank Identifier
6743 KL1602008002_020323APB_FTO_1073441 1602008002NRG23020320231151284 0014569806 02/03/2023 SHEEBA C V SHEEBA C V 1602008002WL056566 00078 CNRB0014224 1244 22/03/2023 invalid Bank Identifier
6744 KL1602008002_040722FTO_212406 1602008002NRG23040720220224663 2914427156 04/07/2022 NARAYANAN NARAYANAN 1602008WL0013268 00657 KLGB0040453 1268 08/07/2022 No Such Account
6745 KL1602008002_060123APB_FTO_916300 1602008002NRG23060120230974714 8305703408 06/01/2023 KARUNAKARAN P KARUNAKARAN P 1602008002WL047617 00415 SBIN0071071 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 KL1602008002_060323APB_FTO_1082243 1602008002NRG23060320231169815 0014507805 06/03/2023 SHYLA A SHYLA A 1602008002WL057464 00078 CNRB0014224 1866 22/03/2023 Account closed
6747 KL1602008002_060323APB_FTO_1082243 1602008002NRG23060320231169841 0014507821 06/03/2023 LAKSHMI R V LAKSHMI R V 1602008002WL057464 00415 SBIN0071071 1866 22/03/2023 invalid Bank Identifier
6748 KL1602008002_071222APB_FTO_784352 1602008002NRG23071220220831259 8191252369 07/12/2022 NARAYANI P NARAYANI P 1602008002WL041296 00078 CNRB0014224 1866 27/01/2023 invalid Bank Identifier
6749 KL1602008002_080323APB_FTO_1088447 1602008002NRG23080320231176595 0016153902 08/03/2023 YESHODA..P YESHODA..P 1602008002WL057927 00657 KLGB0040453 1866 22/03/2023 invalid Bank Identifier
6750 KL1602008002_080323APB_FTO_1088447 1602008002NRG23080320231176596 0016153905 08/03/2023 NARAYANI P P NARAYANI P P 1602008002WL057927 00657 KLGB0040453 1866 22/03/2023 invalid Bank Identifier
6751 KL1602008002_080323APB_FTO_1088447 1602008002NRG23080320231176597 0016153903 08/03/2023 NARAYANI P NARAYANI P 1602008002WL057927 00657 KLGB0040453 1866 22/03/2023 invalid Bank Identifier
6752 KL1602008002_081222APB_FTO_795089 1602008002NRG23081220220838785 8191357445 08/12/2022 RUKHIYA KUNNUM VALAPPIL RUKHIYA KUNNUM VALAPPIL 1602008002WL041601 00415 SBIN0071071 622 27/01/2023 invalid Bank Identifier
6753 KL1602008002_090123APB_FTO_926632 1602008002NRG23090120230984787 8306740522 09/01/2023 SUJATHA K V SUJATHA K V 1602008002WL048084 00415 SBIN0071071 2177 01/02/2023 invalid Bank Identifier
6754 KL1602008002_091222APB_FTO_800426 1602008002NRG23091220220847852 8191395124 09/12/2022 KAMALAKSHI C P KAMALAKSHI C P 1602008002WL041960 00078 CNRB0014224 1866 27/01/2023 invalid Bank Identifier
6755 KL1602008002_091222APB_FTO_800426 1602008002NRG23091220220847858 8191395140 09/12/2022 SATHYABHAMA M V SATHYABHAMA M V 1602008002WL041960 00415 SBIN0071071 933 27/01/2023 invalid Bank Identifier
6756 KL1602008002_110123APB_FTO_935527 1602008002NRG23110120230992772 8308765698 11/01/2023 NARAYANI V C NARAYANI V C 1602008002WL048502 00078 CNRB0014224 933 01/02/2023 invalid Bank Identifier
6757 KL1602008002_110123APB_FTO_935527 1602008002NRG23110120230992778 8308765701 11/01/2023 SHEEBA C V SHEEBA C V 1602008002WL048502 00078 CNRB0014224 1555 01/02/2023 invalid Bank Identifier
6758 KL1602008002_110123APB_FTO_935527 1602008002NRG23110120230992780 8308765700 11/01/2023 V C SATHY V C SATHY 1602008002WL048502 00078 CNRB0014224 1244 01/02/2023 invalid Bank Identifier
6759 KL1602008002_130123APB_FTO_945380 1602008002NRG23130120231002058 8462747475 13/01/2023 KAMALAKSHI C P KAMALAKSHI C P 1602008002WL048929 00078 CNRB0014224 1866 04/02/2023 invalid Bank Identifier
6760 KL1602008002_130123APB_FTO_945380 1602008002NRG23130120231002063 8462747487 13/01/2023 SATHYABHAMA M V SATHYABHAMA M V 1602008002WL048929 00415 SBIN0071071 622 04/02/2023 invalid Bank Identifier
6761 KL1602008002_131222APB_FTO_814544 1602008002NRG23131220220862717 8259173620 13/12/2022 NARAYANI P NARAYANI P 1602008002WL042670 00078 CNRB0014224 1866 31/01/2023 invalid Bank Identifier
6762 KL1602008002_131222APB_FTO_814544 1602008002NRG23131220220862735 8259173614 13/12/2022 RAMANI V RAMANI V 1602008002WL042670 00078 CNRB0014224 1244 31/01/2023 invalid Bank Identifier
6763 KL1602008002_131222APB_FTO_814544 1602008002NRG23131220220862744 8259173626 13/12/2022 RAHNA JAYARJAN RAHNA JAYARJAN 1602008002WL042670 00078 CNRB0014224 1866 31/01/2023 invalid Bank Identifier
6764 KL1602008002_131222APB_FTO_814544 1602008002NRG23131220220862747 8259173606 13/12/2022 MINI C MINI C 1602008002WL042670 00415 SBIN0071071 933 31/01/2023 invalid Bank Identifier
6765 KL1602008002_170323APB_FTO_1132455 1602008002NRG23140320231202863 0272859628 17/03/2023 MARY MARY 1602008002WL059007 00415 SBIN0071071 1866 29/03/2023 invalid Bank Identifier
6766 KL1602008002_160323APB_FTO_1120392 1602008002NRG23140320231231784 0362636971 16/03/2023 SARITHA P P SARITHA P P 1602008002WL059445 00078 CNRB0014224 933 31/03/2023 invalid Bank Identifier
6767 KL1602008002_160323APB_FTO_1120392 1602008002NRG23140320231231790 0362636963 16/03/2023 CHITHRALEKHA M CHITHRALEKHA M 1602008002WL059445 00078 CNRB0014224 1244 31/03/2023 invalid Bank Identifier
6768 KL1602008002_160323APB_FTO_1120392 1602008002NRG23140320231231805 0362636961 16/03/2023 SHOBHANA V K SHOBHANA V K 1602008002WL059445 00078 CNRB0014224 1866 31/03/2023 invalid Bank Identifier
6769 KL1602008002_140323APB_FTO_1101171 1602008002NRG23140320231234308 0355881830 14/03/2023 MEENAKSHI M MEENAKSHI M 1602008002WL059496 00409 SIBL0000400 1555 31/03/2023 invalid Bank Identifier
6770 KL1602002005_300123APB_FTO_1009424 1602002005NRG23300120231069281 8589429879 30/01/2023 Shyamala.M.V. Shyamala.M.V. 1602002005WL052022 00415 SBIN0070981 1244 08/02/2023 invalid Bank Identifier
6771 KL1602002005_300123APB_FTO_1009424 1602002005NRG23300120231069285 8589429866 30/01/2023 Radhamani Radhamani 1602002005WL052022 00114 UTIB0SKDC01 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 KL1602007005_010223APB_FTO_1016817 1602007005NRG23270120231057973 8714839102 01/02/2023 SUJATHA E SUJATHA E 1602007005WL051498 00114 UTIB0SKDC01 1244 13/02/2023 invalid Bank Identifier
6773 KL1602007005_010223APB_FTO_1016817 1602007005NRG23270120231057976 8714839109 01/02/2023 SAVITHA K T K SAVITHA K T K 1602007005WL051498 00078 CNRB0014232 1555 13/02/2023 invalid Bank Identifier
6774 KL1602007005_310323APB_FTO_1224574 1602007005NRG23270320231334503 1877720941 31/03/2023 BINDHU M K BINDHU M K 1602007005WL064050 00657 KLGB0040602 1555 26/05/2023 invalid Bank Identifier
6775 KL1602007005_291222APB_FTO_882076 1602007005NRG23271220220932995 8317797668 29/12/2022 SAVITHA K T K SAVITHA K T K 1602007005WL045693 00078 CNRB0014232 1555 01/02/2023 invalid Bank Identifier
6776 KL1602007005_291222APB_FTO_882076 1602007005NRG23271220220933017 8317797688 29/12/2022 BABY M K BABY M K 1602007005WL045693 00415 SBIN0070636 1555 01/02/2023 invalid Bank Identifier
6777 KL1602007005_291222APB_FTO_886241 1602007005NRG23291220220940928 8317902572 29/12/2022 BINDHU K BINDHU K 1602007005WL046063 00657 KLGB0040602 933 01/02/2023 invalid Bank Identifier
6778 KL1602008001_040622APB_FTO_154949 1602008001NRG23010620220089036 N06220057A51D 04/06/2022 JIJI BIJI JIJI BIJI 1602008001WL006730 00078 CNRB0014220 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 KL1602008001_090123APB_FTO_924434 1602008001NRG23070120230980789 8306884773 09/01/2023 SHINCY RAFEEQUE SHINCY RAFEEQUE 1602008001WL047901 00657 KLGB0040599 1244 01/02/2023 invalid Bank Identifier
6780 KL1602008001_070522APB_FTO_101494 1602008001NRG23070520220028141 1225216628 07/05/2022 GOUARY K V GOUARY K V 1602008001WL002710 00415 SBIN0070812 317 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 KL1602008001_091222APB_FTO_802271 1602008001NRG23091220220849571 8191473161 09/12/2022 BALARAMAN K K BALARAMAN K K 1602008001WL042031 00127 FDRL0001160 1555 27/01/2023 invalid Bank Identifier
6782 KL1602008001_120123APB_FTO_938050 1602008001NRG23100120230989868 8308661953 12/01/2023 SREEJA KANNAN SREEJA KANNAN 1602008001WL048359 00409 SIBL0000613 622 01/02/2023 invalid Bank Identifier
6783 KL1602008001_110522FTO_110310 1602008001NRG23110520220038953 1344820988 11/05/2022 SAJEEVAN P K SAJEEVAN P K 1602008001WL003556 00415 SBIN0070554 1866 18/05/2022 Account closed
6784 KL1602008001_131222APB_FTO_811619 1602008001NRG23131220220861324 8259137600 13/12/2022 KUNHAMMA KUNHAMMA 1602008001WL042591 00415 SBIN0070812 1866 31/01/2023 invalid Bank Identifier
6785 KL1602008001_150323APB_FTO_1107144 1602008001NRG23140320231215814 0364686116 15/03/2023 SOBHANA RAVEENDRAN SOBHANA RAVEENDRAN 1602008001WL059197 00415 SBIN0070812 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 KL1602008001_180622APB_FTO_177789 1602008001NRG23180620220158859 2459521731 18/06/2022 NALINI GOVINDAN NALINI GOVINDAN 1602008001WL009998 00415 SBIN0070812 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 KL1602002005_230323APB_FTO_1165420 1602002005NRG23230320231318668 0499250325 23/03/2023 Latha.P. Latha.P. 1602002005WL063072 00078 CNRB0014243 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 KL1602002005_230323APB_FTO_1165420 1602002005NRG23230320231318683 0499250300 23/03/2023 THANKAMANI P THANKAMANI P 1602002005WL063072 00078 CNRB0014243 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 KL1602002005_230323APB_FTO_1165420 1602002005NRG23230320231318694 0499250327 23/03/2023 kousallya kousallya 1602002005WL063072 00415 SBIN0071024 1866 03/04/2023 invalid Bank Identifier
6790 KL1602002005_230323APB_FTO_1165420 1602002005NRG23230320231318707 0499250273 23/03/2023 Sonny Sonny 1602002005WL063072 00114 UTIB0SKDC01 933 03/04/2023 invalid Bank Identifier
6791 KL1602002005_230323APB_FTO_1165420 1602002005NRG23230320231318711 0499250297 23/03/2023 Sarojini.V. Sarojini.V. 1602002005WL063072 00078 CNRB0014243 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6792 KL1602002005_240123APB_FTO_985856 1602002005NRG23240120231044423 8467619121 24/01/2023 N K OMANA N K OMANA 1602002005WL050883 00078 CNRB0014243 311 04/02/2023 invalid Bank Identifier
6793 KL1602002005_240123APB_FTO_985856 1602002005NRG23240120231044425 8467619125 24/01/2023 Sathi.K Sathi.K 1602002005WL050883 00078 CNRB0014243 1555 04/02/2023 invalid Bank Identifier
6794 KL1602002005_300123APB_FTO_1009424 1602002005NRG23300120231069300 8589429877 30/01/2023 Nalini.M. Nalini.M. 1602002005WL052022 00415 SBIN0070981 933 08/02/2023 invalid Bank Identifier
6795 KL1602002005_310323APB_FTO_1232002 1602002005NRG23310320231360514 1690558257 31/03/2023 Latha.P. Latha.P. 1602002005WL066010 00078 CNRB0014243 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 KL1602002005_310323APB_FTO_1232002 1602002005NRG23310320231360530 1690558259 31/03/2023 kousallya kousallya 1602002005WL066010 00415 SBIN0071024 311 19/05/2023 invalid Bank Identifier
6797 KL1602002005_310323APB_FTO_1232002 1602002005NRG23310320231360534 1690558273 31/03/2023 SAROJINI SAROJINI 1602002005WL066010 00114 UTIB0SKDC01 622 19/05/2023 invalid Bank Identifier
6798 KL1602002005_310323APB_FTO_1232002 1602002005NRG23310320231360538 1690558272 31/03/2023 Sonny Sonny 1602002005WL066010 00114 UTIB0SKDC01 622 19/05/2023 invalid Bank Identifier
6799 KL1602002006_020922APB_FTO_462543 1602002006NRG23020920220467232 5129331899 02/09/2022 SARASWATHT T K SARASWATHT T K 1602002006WL024735 00415 SBIN0070598 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 KL1602002006_030123APB_FTO_903515 1602002006NRG23030120230959559 8305674480 03/01/2023 RAMANI V P RAMANI V P 1602002006WL046907 00657 KLGB0040484 1244 01/02/2023 invalid Bank Identifier
6801 KL1602002006_090522APB_FTO_104928 1602002006NRG23070520220027898 1270056009 09/05/2022 DEVAKI A DEVAKI A 1602002006WL002694 00415 SBIN0070598 1866 16/05/2022 invalid Bank Identifier
6802 KL1602002006_090522APB_FTO_104928 1602002006NRG23070520220027916 1270055970 09/05/2022 Prameela.K.K Prameela.K.K 1602002006WL002694 00415 SBIN0070598 1866 16/05/2022 invalid Bank Identifier
6803 KL1602002006_111122FTO_690390 1602002006NRG23111120220718350 7196008738 11/11/2022 Memi V V Memi V V 1602002006WL036382 00415 SBIN0070598 1555 15/12/2022 Account closed
6804 KL1602002006_151222APB_FTO_824098 1602002006NRG23151220220865935 8259987066 15/12/2022 SARASWATHT T K SARASWATHT T K 1602002006WL042844 00415 SBIN0070598 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6805 KL1602002006_200323APB_FTO_1144884 1602002006NRG23180320231298490 0499748653 20/03/2023 AJITH A AJITH A 1602002006WL061821 00415 SBIN0070598 1746 03/04/2023 invalid Bank Identifier
6806 KL1602002006_231222APB_FTO_857879 1602002006NRG23201220220893613 8304434895 23/12/2022 SHAMNA M SHAMNA M 1602002006WL044008 00078 CNRB0000729 1244 01/02/2023 invalid Bank Identifier
6807 KL1602002006_241222APB_FTO_865504 1602002006NRG23241220220916003 8304316241 24/12/2022 SHIJINA A SHIJINA A 1602002006WL044935 00415 SBIN0070598 1866 01/02/2023 invalid Bank Identifier
6808 KL1602002006_241222APB_FTO_865504 1602002006NRG23241220220916418 8304316217 24/12/2022 SUNITHA P B SUNITHA P B 1602002006WL044942 00657 KLGB0040484 1244 01/02/2023 invalid Bank Identifier
6809 KL1602002006_271222APB_FTO_876883 1602002006NRG23271220220929010 8304255657 27/12/2022 ASWATHI M P ASWATHI M P 1602002006WL045539 00657 KLGB0040725 1866 01/02/2023 invalid Bank Identifier
6810 KL1602002007_180323FTO_1139510 1602002007NRG23060320231171933 0498671916 18/03/2023 ANCY ANCY 1602002WL0057612 00657 KLGB0040418 311 03/04/2023 Account closed
6811 KL1602002007_180323FTO_1139510 1602002007NRG23060320231171934 0498671917 18/03/2023 ANCY ANCY 1602002WL0057612 00657 KLGB0040418 1244 03/04/2023 Account closed
6812 KL1602002007_180323FTO_1139510 1602002007NRG23060320231171935 0498671918 18/03/2023 ANCY ANCY 1602002WL0057612 00657 KLGB0040418 1555 03/04/2023 Account closed
6813 KL1602002007_060522FTO_99328 1602002007NRG23060520220024888 1268764612 06/05/2022 Satheesan V K Satheesan V K 1602002007WL002495 00657 KLGB0040418 2177 16/05/2022 No Such Account
6814 KL1602002007_100522APB_FTO_107492 1602002007NRG23100520220035594 1274047678 10/05/2022 NALINI NALINI 1602002007WL003259 00657 KLGB0040418 1244 16/05/2022 invalid Bank Identifier
6815 KL1602002007_120922FTO_489865 1602002007NRG23120920220508183 5230623288 12/09/2022 Albert Thomas Albert Thomas 1602002007WL026278 00415 SBIN0070452 1244 06/10/2022 Account closed
6816 KL1602008002_140323APB_FTO_1101171 1602008002NRG23140320231234314 0355881851 14/03/2023 RUGMINI V V RUGMINI V V 1602008002WL059496 00415 SBIN0071071 1555 31/03/2023 invalid Bank Identifier
6817 KL1602008002_140323APB_FTO_1101171 1602008002NRG23140320231234320 0355881833 14/03/2023 SARASWATHIKUNHAMMA M K SARASWATHIKUNHAMMA M K 1602008002WL059496 00078 CNRB0014224 1866 31/03/2023 invalid Bank Identifier
6818 KL1602008002_140323APB_FTO_1101171 1602008002NRG23140320231234327 0355881838 14/03/2023 YASODA YASODA 1602008002WL059496 00078 CNRB0014224 933 31/03/2023 invalid Bank Identifier
6819 KL1602011007_170323APB_FTO_1132048 1602011007NRG23140320231211292 0335027871 17/03/2023 Janaki P K Janaki P K 1602011007WL059122 00127 FDRL0001127 1244 30/03/2023 invalid Bank Identifier
6820 KL1602011007_170323APB_FTO_1132048 1602011007NRG23140320231211326 0335027848 17/03/2023 Gowri P V Gowri P V 1602011007WL059122 00114 UTIB0SKDC01 1866 30/03/2023 invalid Bank Identifier
6821 KL1602011007_170323APB_FTO_1132048 1602011007NRG23140320231211327 0335027849 17/03/2023 Gowri P V Gowri P V 1602011007WL059122 00114 UTIB0SKDC01 1244 30/03/2023 invalid Bank Identifier
6822 KL1602011007_170323APB_FTO_1132048 1602011007NRG23140320231211332 0335027980 17/03/2023 Asha M P Asha M P 1602011007WL059122 00415 SBIN0001000 1555 30/03/2023 invalid Bank Identifier
6823 KL1602011007_170323APB_FTO_1132048 1602011007NRG23140320231211333 0335027981 17/03/2023 Asha M P Asha M P 1602011007WL059122 00415 SBIN0001000 1866 30/03/2023 invalid Bank Identifier
6824 KL1602011007_170323APB_FTO_1132048 1602011007NRG23140320231211344 0335027988 17/03/2023 Omana.P.V Omana.P.V 1602011007WL059122 00078 CNRB0014205 1244 30/03/2023 invalid Bank Identifier
6825 KL1602011007_170323APB_FTO_1132048 1602011007NRG23140320231211345 0335027989 17/03/2023 Omana.P.V Omana.P.V 1602011007WL059122 00078 CNRB0014205 1866 30/03/2023 invalid Bank Identifier
6826 KL1602011007_170323APB_FTO_1127097 1602011007NRG23140320231216945 0335008317 17/03/2023 Sajitha P Sajitha P 1602011007WL059214 00078 CNRB0014205 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 KL1602011007_170323APB_FTO_1127097 1602011007NRG23140320231216946 0335008318 17/03/2023 Sajitha P Sajitha P 1602011007WL059214 00078 CNRB0014205 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 KL1602011007_170323APB_FTO_1127097 1602011007NRG23140320231216996 0335008388 17/03/2023 Karthyayani P V Karthyayani P V 1602011007WL059214 00468 UBIN0564214 1244 30/03/2023 invalid Bank Identifier
6829 KL1602011007_170323APB_FTO_1127097 1602011007NRG23140320231216997 0335008389 17/03/2023 Karthyayani P V Karthyayani P V 1602011007WL059214 00468 UBIN0564214 1555 30/03/2023 invalid Bank Identifier
6830 KL1602011007_170323APB_FTO_1127097 1602011007NRG23140320231217051 0335008263 17/03/2023 DEVI T V DEVI T V 1602011007WL059214 00114 UTIB0SKDC01 1555 30/03/2023 invalid Bank Identifier
6831 KL1602011007_170323APB_FTO_1127097 1602011007NRG23140320231217052 0335008264 17/03/2023 DEVI T V DEVI T V 1602011007WL059214 00114 UTIB0SKDC01 1555 30/03/2023 invalid Bank Identifier
6832 KL1602011007_190123APB_FTO_966438 1602011007NRG23170120231014048 8462691770 19/01/2023 Bhargavi v v Bhargavi v v 1602011007WL049505 00415 SBIN0001000 622 04/02/2023 invalid Bank Identifier
6833 KL1602011007_180123APB_FTO_962329 1602011007NRG23180120231015438 8462664065 18/01/2023 Yasoda U K Yasoda U K 1602011007WL049564 00078 CNRB0014237 1244 04/02/2023 invalid Bank Identifier
6834 KL1602011007_280323APB_FTO_1202517 1602011007NRG23180320231293354 0501155004 28/03/2023 JOLY JOLY 1602011007WL061543 00078 CNRB0014237 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 KL1602011007_280323APB_FTO_1202517 1602011007NRG23180320231293355 0501155001 28/03/2023 LISSY P LISSY P 1602011007WL061543 00078 CNRB0014237 1866 03/04/2023 invalid Bank Identifier
6836 KL1602011007_280323APB_FTO_1202517 1602011007NRG23200320231304532 0501155003 28/03/2023 JOLY JOLY 1602011007WL062168 00078 CNRB0014237 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 KL1602011007_280323APB_FTO_1202517 1602011007NRG23200320231304533 0501155002 28/03/2023 LISSY P LISSY P 1602011007WL062168 00078 CNRB0014237 622 03/04/2023 invalid Bank Identifier
6838 KL1602007005_300323APB_FTO_1222732 1602007005NRG23270320231334845 1877711149 30/03/2023 M V REMA M V REMA 1602007005WL064074 00078 CNRB0014223 1555 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 KL1602007005_011022FTO_535159 1602007005NRG23290920220539573 5340862537 01/10/2022 PADMANABHAN K V PADMANABHAN K V 1602007005WL027926 00657 KLGB0040602 1866 08/10/2022 No Such Account
6840 KL1602007005_291222APB_FTO_886254 1602007005NRG23291220220940467 8317748200 29/12/2022 BEENA P BEENA P 1602007005WL046037 00657 KLGB0040597 1866 01/02/2023 invalid Bank Identifier
6841 KL1602008001_060522FTO_99888 1602008001NRG23060520220025703 1268766774 06/05/2022 SAJEEVAN P K SAJEEVAN P K 1602008001WL002547 00415 SBIN0070554 1902 16/05/2022 Account closed
6842 KL1602002005_240123APB_FTO_987004 1602002005NRG23240120231045472 8467683168 24/01/2023 Beena.K. Beena.K. 1602002005WL050924 00114 UTIB0SKDC01 1555 04/02/2023 invalid Bank Identifier
6843 KL1602002005_240223APB_FTO_1062116 1602002005NRG23240220231140380 0014470951 24/02/2023 Latha.P. Latha.P. 1602002005WL055892 00078 CNRB0014243 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 KL1602002005_240323APB_FTO_1174201 1602002005NRG23240320231325449 0499746225 24/03/2023 Latha A Latha A 1602002005WL063437 00114 UTIB0SKDC01 933 03/04/2023 invalid Bank Identifier
6845 KL1602002005_241222APB_FTO_862682 1602002005NRG23241220220918483 8315256984 24/12/2022 Santha A T Santha A T 1602002005WL045003 00078 CNRB0014243 1555 01/02/2023 invalid Bank Identifier
6846 KL1602002005_241222APB_FTO_865546 1602002005NRG23241220220920830 8304341413 24/12/2022 SAROJINI SAROJINI 1602002005WL045110 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
6847 KL1602002005_241222APB_FTO_865546 1602002005NRG23241220220920835 8304341447 24/12/2022 Sujataha P Sujataha P 1602002005WL045110 00078 CNRB0014243 1244 01/02/2023 invalid Bank Identifier
6848 KL1602002005_241222APB_FTO_865546 1602002005NRG23241220220920840 8304341415 24/12/2022 Sonny Sonny 1602002005WL045110 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
6849 KL1602002005_241222APB_FTO_865546 1602002005NRG23241220220920845 8304341414 24/12/2022 Ayisha A Ayisha A 1602002005WL045110 00114 UTIB0SKDC01 933 01/02/2023 invalid Bank Identifier
6850 KL1602002005_250123APB_FTO_992020 1602002005NRG23250120231052925 8467619001 25/01/2023 SHAJINA R SHAJINA R 1602002005WL051251 00114 UTIB0SKDC01 1866 04/02/2023 invalid Bank Identifier
6851 KL1602002005_251122APB_FTO_741001 1602002005NRG23251120220779465 7199861486 25/11/2022 Umayamma R Umayamma R 1602002005WL039103 00078 CNRB0014243 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 KL1602002005_271022APB_FTO_624898 1602002005NRG23271020220646922 7193259331 27/10/2022 Shyamala C Shyamala C 1602002005WL033370 00415 SBIN0001000 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 KL1602002005_290323APB_FTO_1206551 1602002005NRG23290320231346245 1690367190 29/03/2023 REENA N REENA N 1602002005WL064916 00078 CNRB0014243 1244 19/05/2023 invalid Bank Identifier
6854 KL1602002005_290323APB_FTO_1211525 1602002005NRG23290320231349114 1689859958 29/03/2023 Kallyani K Kallyani K 1602002005WL065106 00114 UTIB0SKDC01 622 19/05/2023 invalid Bank Identifier
6855 KL1602002005_291122APB_FTO_754893 1602002005NRG23291120220793965 7201806948 29/11/2022 Umayamma R Umayamma R 1602002005WL039735 00078 CNRB0014243 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 KL1602002005_300123APB_FTO_1006117 1602002005NRG23300120231067229 8470202709 30/01/2023 REENA N REENA N 1602002005WL051933 00078 CNRB0014243 311 04/02/2023 invalid Bank Identifier
6857 KL1602002005_300323APB_FTO_1221895 1602002005NRG23300320231355373 1689858225 30/03/2023 Ajitha M Ajitha M 1602002005WL065578 00114 UTIB0SKDC01 1866 19/05/2023 invalid Bank Identifier
6858 KL1602002005_300323APB_FTO_1221895 1602002005NRG23300320231355376 1689858226 30/03/2023 Omana V K Omana V K 1602002005WL065578 00114 UTIB0SKDC01 933 19/05/2023 invalid Bank Identifier
6859 KL1602002005_300323APB_FTO_1221895 1602002005NRG23300320231355380 1689858227 30/03/2023 janaki n janaki n 1602002005WL065578 00114 UTIB0SKDC01 1555 19/05/2023 invalid Bank Identifier
6860 KL1602002005_300323APB_FTO_1221895 1602002005NRG23300320231355385 1689858228 30/03/2023 E Premaja E Premaja 1602002005WL065578 00114 UTIB0SKDC01 1555 19/05/2023 invalid Bank Identifier
6861 KL1602002005_300323APB_FTO_1221895 1602002005NRG23300320231355390 1689858234 30/03/2023 KHADEEJA C V KHADEEJA C V 1602002005WL065578 00078 CNRB0014243 622 19/05/2023 invalid Bank Identifier
6862 KL1602002005_301222APB_FTO_891375 1602002005NRG23301220220949651 8317790666 30/12/2022 Yasoda N Yasoda N 1602002005WL046465 00415 SBIN0071024 933 01/02/2023 invalid Bank Identifier
6863 KL1602002005_301222APB_FTO_891375 1602002005NRG23301220220949656 8317790638 30/12/2022 Shylaja Shylaja 1602002005WL046465 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
6864 KL1602002005_301222APB_FTO_891294 1602002005NRG23301220220949839 8317745489 30/12/2022 Santha A T Santha A T 1602002005WL046473 00078 CNRB0014243 1866 01/02/2023 invalid Bank Identifier
6865 KL1602002005_311022APB_FTO_640542 1602002005NRG23311020220665145 7194002370 31/10/2022 Umayamma R Umayamma R 1602002005WL034169 00078 CNRB0014243 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 KL1602008001_060622APB_FTO_157968 1602008001NRG23060620220103670 2224887430 06/06/2022 VINODHINI RAJAN VINODHINI RAJAN 1602008001WL007415 00657 KLGB0040599 622 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 KL1602008001_090323APB_FTO_1089831 1602008001NRG23080320231175840 0016180661 09/03/2023 SOBHANA RAVEENDRAN SOBHANA RAVEENDRAN 1602008001WL057883 00415 SBIN0070812 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 KL1602008001_090323APB_FTO_1089831 1602008001NRG23080320231175841 0016180662 09/03/2023 SOBHANA RAVEENDRAN SOBHANA RAVEENDRAN 1602008001WL057883 00415 SBIN0070812 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 KL1602008001_081222APB_FTO_796774 1602008001NRG23081220220843739 8191354298 08/12/2022 KALYANI K KALYANI K 1602008001WL041786 00657 KLGB0040599 1555 27/01/2023 invalid Bank Identifier
6870 KL1602008001_091222APB_FTO_802667 1602008001NRG23091220220850248 8191400413 09/12/2022 MANI NARAYANAN MANI NARAYANAN 1602008001WL042060 00415 SBIN0070554 1244 27/01/2023 invalid Bank Identifier
6871 KL1602008001_091222APB_FTO_802667 1602008001NRG23091220220850256 8191400416 09/12/2022 SAROJINI P SAROJINI P 1602008001WL042060 00415 SBIN0070554 1555 27/01/2023 invalid Bank Identifier
6872 KL1602008001_110123APB_FTO_936708 1602008001NRG23110120230995048 8308661979 11/01/2023 MANI NARAYANAN MANI NARAYANAN 1602008001WL048617 00415 SBIN0070554 1555 01/02/2023 invalid Bank Identifier
6873 KL1602008001_110123APB_FTO_936708 1602008001NRG23110120230995055 8308661983 11/01/2023 SAROJINI P SAROJINI P 1602008001WL048617 00415 SBIN0070554 1866 01/02/2023 invalid Bank Identifier
6874 KL1602008001_130223APB_FTO_1039594 1602008001NRG23130220231105944 8867245112 13/02/2023 SAROJINI P SAROJINI P 1602008001WL054018 00415 SBIN0070554 933 17/02/2023 invalid Bank Identifier
6875 KL1602008001_160123APB_FTO_948605 1602008001NRG23160120231005136 8462723770 16/01/2023 SOLI PHILIP SOLI PHILIP 1602008001WL049055 00078 CNRB0014220 933 04/02/2023 invalid Bank Identifier
6876 KL1602008001_160123APB_FTO_948605 1602008001NRG23160120231005139 8462723772 16/01/2023 ALEYAMMA THOMAS ALEYAMMA THOMAS 1602008001WL049055 00415 SBIN0070812 933 04/02/2023 invalid Bank Identifier
6877 KL1602008001_160123APB_FTO_948605 1602008001NRG23160120231005146 8462723773 16/01/2023 SALY CHACKO ROSAMMA V T SALY CHACKO ROSAMMA V T 1602008001WL049055 00415 SBIN0070812 1244 04/02/2023 invalid Bank Identifier
6878 KL1602008001_160123APB_FTO_948605 1602008001NRG23160120231005149 8462723768 16/01/2023 DAISY THOMAS DAISY THOMAS 1602008001WL049055 00078 CNRB0014220 1244 04/02/2023 invalid Bank Identifier
6879 KL1602008001_201222APB_FTO_843624 1602008001NRG23171220220880373 8299482762 20/12/2022 MANI NARAYANAN MANI NARAYANAN 1602008001WL043465 00415 SBIN0070554 1244 01/02/2023 invalid Bank Identifier
6880 KL1602008001_201222APB_FTO_843624 1602008001NRG23171220220880381 8299482764 20/12/2022 SAROJINI P SAROJINI P 1602008001WL043465 00415 SBIN0070554 1244 01/02/2023 invalid Bank Identifier
6881 KL1602008001_220722APB_FTO_291885 1602008001NRG23220720220299403 3365160935 22/07/2022 JIJI BIJI JIJI BIJI 1602008001WL017061 00078 CNRB0014220 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 KL1602008001_270123APB_FTO_994935 1602008001NRG23250120231051126 8467710177 27/01/2023 SAROJINI P SAROJINI P 1602008001WL051172 00415 SBIN0070554 1555 04/02/2023 invalid Bank Identifier
6883 KL1602008001_010223APB_FTO_1016914 1602008001NRG23250120231051167 041451486 01/02/2023 SAJITHA P SAJITHA P 1602008001WL051176 00657 KLGB0040599 1555 06/02/2023 Invalid Bank Identifier
6884 KL1602008001_280323APB_FTO_1198828 1602008001NRG23280320231341089 018213240 28/03/2023 KUNHAMMA KUNHAMMA 1602008001WL064544 00415 SBIN0070812 2177 05/04/2023 Invalid Bank Identifier
6885 KL1602002005_140323APB_FTO_1102700 1602002005NRG23140320231266858 0272247889 14/03/2023 Kodakkan indira Kodakkan indira 1602002005WL060211 00078 CNRB0014243 1555 29/03/2023 invalid Bank Identifier
6886 KL1602002005_140323APB_FTO_1102700 1602002005NRG23140320231266865 0272247882 14/03/2023 Rajani Rajani 1602002005WL060211 00114 UTIB0SKDC01 1866 29/03/2023 invalid Bank Identifier
6887 KL1602002005_150323APB_FTO_1106028 1602002005NRG23140320231267280 0272788717 15/03/2023 Santha A T Santha A T 1602002005WL060220 00078 CNRB0014243 1555 29/03/2023 invalid Bank Identifier
6888 KL1602002005_150323APB_FTO_1106028 1602002005NRG23140320231267281 0272788718 15/03/2023 Santha A T Santha A T 1602002005WL060220 00078 CNRB0014243 1555 29/03/2023 invalid Bank Identifier
6889 KL1602002005_311222APB_FTO_894792 1602002005NRG23311220220952955 8321459562 31/12/2022 Omana.P. Omana.P. 1602002005WL046619 00078 CNRB0014243 933 01/02/2023 invalid Bank Identifier
6890 KL1602002005_311222APB_FTO_894792 1602002005NRG23311220220952971 8321459532 31/12/2022 Rajani Rajani 1602002005WL046619 00114 UTIB0SKDC01 933 01/02/2023 invalid Bank Identifier
6891 KL1602002005_311222APB_FTO_894792 1602002005NRG23311220220952974 8321459540 31/12/2022 Santhakumari.K. Santhakumari.K. 1602002005WL046619 00078 CNRB0014243 1555 01/02/2023 invalid Bank Identifier
6892 KL1602002005_311222APB_FTO_894792 1602002005NRG23311220220952975 8321459561 31/12/2022 Kuttipparu.M.K. Kuttipparu.M.K. 1602002005WL046619 00078 CNRB0014243 1244 01/02/2023 invalid Bank Identifier
6893 KL1602002006_021222APB_FTO_774890 1602002006NRG23021220220814771 7208127793 02/12/2022 SARASWATHT T K SARASWATHT T K 1602002006WL040646 00415 SBIN0070598 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 KL1602002006_041122FTO_657184 1602002006NRG23041120220691470 7193757664 04/11/2022 Memi V V Memi V V 1602002006WL035173 00415 SBIN0070598 311 15/12/2022 Account closed
6895 KL1602002006_110123APB_FTO_936667 1602002006NRG23110120230992165 8308773506 11/01/2023 RAMANI V P RAMANI V P 1602002006WL048473 00657 KLGB0040484 933 01/02/2023 invalid Bank Identifier
6896 KL1602002006_110123APB_FTO_936667 1602002006NRG23110120230992770 8308773483 11/01/2023 SHIJINA A SHIJINA A 1602002006WL048501 00415 SBIN0070598 1866 01/02/2023 invalid Bank Identifier
6897 KL1602002006_110123APB_FTO_936667 1602002006NRG23110120230994379 8308773487 11/01/2023 SHAMNA M SHAMNA M 1602002006WL048578 00078 CNRB0000729 622 01/02/2023 invalid Bank Identifier
6898 KL1602002006_120822APB_FTO_385860 1602002006NRG23110820220382516 4118746582 12/08/2022 LINI LINI 1602002006WL020732 00657 KLGB0040418 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 KL1602002006_111122APB_FTO_690400 1602002006NRG23111120220718340 7196180996 11/11/2022 HAIRUNNISA K T HAIRUNNISA K T 1602002006WL036382 00415 SBIN0070598 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 KL1602002006_111122APB_FTO_690400 1602002006NRG23111120220718373 7196181022 11/11/2022 SARASWATHT T K SARASWATHT T K 1602002006WL036382 00415 SBIN0070598 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 KL1602002006_140223APB_FTO_1042705 1602002006NRG23140220231108843 9126639613 14/02/2023 AJITH A AJITH A 1602002006WL054186 00415 SBIN0070598 1746 24/02/2023 invalid Bank Identifier
6902 KL1602002006_170323APB_FTO_1131872 1602002006NRG23140320231231140 0499755931 17/03/2023 MERY MERY 1602002006WL059424 00657 KLGB0040484 1555 03/04/2023 invalid Bank Identifier
6903 KL1602011006_160323APB_FTO_1121663 1602011006NRG23140320231214680 0361237511 16/03/2023 ROSAMMA ROSAMMA 1602011006WL059174 00078 CNRB0014244 1244 31/03/2023 invalid Bank Identifier
6904 KL1602011006_160323APB_FTO_1121712 1602011006NRG23140320231245219 0359113135 16/03/2023 ALEYKUTTY ALEYKUTTY 1602011006WL059639 00078 CNRB0014244 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6905 KL1602011006_170323APB_FTO_1127859 1602011006NRG23140320231246527 0330303515 17/03/2023 ROSAMMA ROSAMMA 1602011006WL059671 00078 CNRB0014244 1555 30/03/2023 invalid Bank Identifier
6906 KL1602011006_160323APB_FTO_1121595 1602011006NRG23140320231253365 0361231018 16/03/2023 ALEYKUTTY ALEYKUTTY 1602011006WL059846 00078 CNRB0014244 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 KL1602011006_170323APB_FTO_1127859 1602011006NRG23140320231255936 0330303537 17/03/2023 BINCY BENNY BINCY BENNY 1602011006WL059919 00409 SIBL0000673 1244 30/03/2023 invalid Bank Identifier
6908 KL1602011006_190123APB_FTO_967493 1602011006NRG23190120231023374 8464984809 19/01/2023 SUNANDA VENUGOPAL SUNANDA VENUGOPAL 1602011006WL049962 00657 KLGB0040461 622 04/02/2023 invalid Bank Identifier
6909 KL1602011006_200323APB_FTO_1146899 1602011006NRG23200320231301878 0330304723 20/03/2023 ALEYKUTTY ALEYKUTTY 1602011006WL062030 00078 CNRB0014244 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 KL1602011006_290323APB_FTO_1204726 1602011006NRG23250320231330679 009525048 29/03/2023 Mini Mini 1602011006WL063781 00078 CNRB0014244 622 06/04/2023 Invalid Bank Identifier
6911 KL1602002005_121222APB_FTO_806086 1602002005NRG23121220220855564 8259171360 12/12/2022 Ayisha A Ayisha A 1602002005WL042335 00114 UTIB0SKDC01 311 31/01/2023 invalid Bank Identifier
6912 KL1602002005_150323APB_FTO_1105953 1602002005NRG23140320231267153 0272407721 15/03/2023 N K OMANA N K OMANA 1602002005WL060219 00078 CNRB0014243 1244 29/03/2023 invalid Bank Identifier
6913 KL1602002005_150323APB_FTO_1105953 1602002005NRG23140320231267154 0272407722 15/03/2023 N K OMANA N K OMANA 1602002005WL060219 00078 CNRB0014243 1555 29/03/2023 invalid Bank Identifier
6914 KL1602002005_150323APB_FTO_1105953 1602002005NRG23140320231267155 0272407723 15/03/2023 N K OMANA N K OMANA 1602002005WL060219 00078 CNRB0014243 1244 29/03/2023 invalid Bank Identifier
6915 KL1602002005_150323APB_FTO_1105953 1602002005NRG23140320231267156 0272407724 15/03/2023 N K OMANA N K OMANA 1602002005WL060219 00078 CNRB0014243 933 29/03/2023 invalid Bank Identifier
6916 KL1602002005_150323APB_FTO_1105953 1602002005NRG23140320231267161 0272407737 15/03/2023 Sathi.K Sathi.K 1602002005WL060219 00078 CNRB0014243 622 29/03/2023 invalid Bank Identifier
6917 KL1602002005_150323APB_FTO_1105953 1602002005NRG23140320231267162 0272407738 15/03/2023 Sathi.K Sathi.K 1602002005WL060219 00078 CNRB0014243 1866 29/03/2023 invalid Bank Identifier
6918 KL1602002005_150323APB_FTO_1105953 1602002005NRG23140320231267163 0272407739 15/03/2023 Sathi.K Sathi.K 1602002005WL060219 00078 CNRB0014243 311 29/03/2023 invalid Bank Identifier
6919 KL1602002005_151222APB_FTO_823115 1602002005NRG23151220220867702 8260168178 15/12/2022 Omana.P. Omana.P. 1602002005WL042939 00078 CNRB0014243 311 31/01/2023 invalid Bank Identifier
6920 KL1602002005_151222APB_FTO_823115 1602002005NRG23151220220867722 8260168164 15/12/2022 Santhakumari.K. Santhakumari.K. 1602002005WL042939 00078 CNRB0014243 1555 31/01/2023 invalid Bank Identifier
6921 KL1602002005_161122APB_FTO_704148 1602002005NRG23161120220744451 7197698009 16/11/2022 Umayamma R Umayamma R 1602002005WL037498 00078 CNRB0014243 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 KL1602002005_171222APB_FTO_829288 1602002005NRG23171220220876435 8260066052 17/12/2022 Shobhana M P Shobhana M P 1602002005WL043311 00078 CNRB0014243 1244 31/01/2023 invalid Bank Identifier
6923 KL1602002005_180123APB_FTO_959552 1602002005NRG23180120231016466 8462785788 18/01/2023 Shylaja Shylaja 1602002005WL049628 00114 UTIB0SKDC01 1555 04/02/2023 invalid Bank Identifier
6924 KL1602002005_180323APB_FTO_1134633 1602002005NRG23180320231293206 0499765759 18/03/2023 Latha A Latha A 1602002005WL061533 00114 UTIB0SKDC01 933 03/04/2023 invalid Bank Identifier
6925 KL1602002005_180622APB_FTO_179200 1602002005NRG23180620220161540 2459661099 18/06/2022 thankamani thankamani 1602002005WL010128 00415 SBIN0070981 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 KL1602002005_180622APB_FTO_179200 1602002005NRG23180620220161581 2459661062 18/06/2022 Shyamala C Shyamala C 1602002005WL010128 00415 SBIN0001000 933 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 KL1602002005_210123APB_FTO_973099 1602002005NRG23190120231022994 8464925437 21/01/2023 REENA N REENA N 1602002005WL049946 00078 CNRB0014243 1244 04/02/2023 invalid Bank Identifier
6928 KL1602002005_190123APB_FTO_966278 1602002005NRG23190120231023726 8464994422 19/01/2023 yasoda k yasoda k 1602002005WL049975 00114 UTIB0SKDC01 1866 04/02/2023 invalid Bank Identifier
6929 KL1602002005_190123APB_FTO_966278 1602002005NRG23190120231023745 8464994495 19/01/2023 mani k mani k 1602002005WL049975 00415 SBIN0071024 622 04/02/2023 invalid Bank Identifier
6930 KL1602002005_190123APB_FTO_966984 1602002005NRG23190120231024320 8465063452 19/01/2023 Soumini.C. Soumini.C. 1602002005WL049997 00078 CNRB0014243 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 KL1602002005_190422FTO_59979 1602002005NRG23190420220005792 1222503836 19/04/2022 KAMALA K KAMALA K 1602002005WL000677 00078 CNRB0014040 628 14/05/2022 No Such Account
6932 KL1602002005_240123APB_FTO_982320 1602002005NRG23240120231039054 8467644086 24/01/2023 Yasoda N Yasoda N 1602002005WL050656 00415 SBIN0071024 1244 04/02/2023 invalid Bank Identifier
6933 KL1602002005_240123APB_FTO_982320 1602002005NRG23240120231039059 8467644056 24/01/2023 Shylaja Shylaja 1602002005WL050656 00114 UTIB0SKDC01 311 04/02/2023 invalid Bank Identifier
6934 KL1602002005_241222APB_FTO_863651 1602002005NRG23241220220919203 8304273018 24/12/2022 Beena.K. Beena.K. 1602002005WL045033 00114 UTIB0SKDC01 933 01/02/2023 invalid Bank Identifier
6935 KL1602002005_150323APB_FTO_1106028 1602002005NRG23140320231267282 0272788719 15/03/2023 Santha A T Santha A T 1602002005WL060220 00078 CNRB0014243 311 29/03/2023 invalid Bank Identifier
6936 KL1602002005_150323APB_FTO_1110679 1602002005NRG23150320231275112 0272780597 15/03/2023 Soudamini K P Soudamini K P 1602002005WL060480 00078 CNRB0014243 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 KL1602002005_150323APB_FTO_1110679 1602002005NRG23150320231275114 0272780580 15/03/2023 Shobhana M P Shobhana M P 1602002005WL060480 00078 CNRB0014243 2177 29/03/2023 invalid Bank Identifier
6938 KL1602002005_160123APB_FTO_947510 1602002005NRG23160120231004208 8462705493 16/01/2023 Shyamala.M.V. Shyamala.M.V. 1602002005WL049016 00415 SBIN0070981 1866 04/02/2023 invalid Bank Identifier
6939 KL1602002005_160123APB_FTO_947510 1602002005NRG23160120231004213 8462705484 16/01/2023 Radhamani Radhamani 1602002005WL049016 00114 UTIB0SKDC01 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6940 KL1602002005_160123APB_FTO_947510 1602002005NRG23160120231004228 8462705491 16/01/2023 Nalini.M. Nalini.M. 1602002005WL049016 00415 SBIN0070981 1244 04/02/2023 invalid Bank Identifier
6941 KL1602002005_180323APB_FTO_1134578 1602002005NRG23180320231293173 0499232671 18/03/2023 Shylaja Shylaja 1602002005WL061531 00114 UTIB0SKDC01 311 03/04/2023 invalid Bank Identifier
6942 KL1602002005_190123APB_FTO_967379 1602002005NRG23190120231025278 8462780573 19/01/2023 Shobhana M P Shobhana M P 1602002005WL050041 00078 CNRB0014243 1555 04/02/2023 invalid Bank Identifier
6943 KL1602002005_230323APB_FTO_1164837 1602002005NRG23230320231318526 0499301004 23/03/2023 ANILA P ANILA P 1602002005WL063062 00114 UTIB0SKDC01 311 03/04/2023 invalid Bank Identifier
6944 KL1602002005_230323APB_FTO_1166337 1602002005NRG23230320231319584 0498931075 23/03/2023 Shobhana M P Shobhana M P 1602002005WL063122 00078 CNRB0014243 1555 03/04/2023 invalid Bank Identifier
6945 KL1602002005_231222APB_FTO_856370 1602002005NRG23231220220911549 8300205784 23/12/2022 thankamani thankamani 1602002005WL044781 00415 SBIN0070981 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 KL1602002005_231222APB_FTO_856370 1602002005NRG23231220220911580 8300205770 23/12/2022 Shyamala C Shyamala C 1602002005WL044781 00415 SBIN0001000 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 KL1602002005_231222APB_FTO_856370 1602002005NRG23231220220911583 8300205769 23/12/2022 Kallyani K Kallyani K 1602002005WL044781 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
6948 KL1602002005_250123APB_FTO_990504 1602002005NRG23250120231050161 8467750541 25/01/2023 PRIYA K PRIYA K 1602002005WL051122 00415 SBIN0008551 1866 04/02/2023 invalid Bank Identifier
6949 KL1602002005_261022APB_FTO_617776 1602002005NRG23261020220639785 7193169680 26/10/2022 Umayamma R Umayamma R 1602002005WL033011 00078 CNRB0014243 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 KL1602002005_270123APB_FTO_993769 1602002005NRG23270120231054944 8467613714 27/01/2023 kousallya kousallya 1602002005WL051346 00415 SBIN0071024 1866 04/02/2023 invalid Bank Identifier
6951 KL1602002005_270123APB_FTO_993769 1602002005NRG23270120231054950 8467613636 27/01/2023 SAROJINI SAROJINI 1602002005WL051346 00114 UTIB0SKDC01 1866 04/02/2023 invalid Bank Identifier
6952 KL1602002005_270123APB_FTO_993769 1602002005NRG23270120231054957 8467613712 27/01/2023 Sujataha P Sujataha P 1602002005WL051346 00078 CNRB0014243 933 04/02/2023 invalid Bank Identifier
6953 KL1602002005_270123APB_FTO_993769 1602002005NRG23270120231054965 8467613650 27/01/2023 Sarojini.V. Sarojini.V. 1602002005WL051346 00078 CNRB0014243 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 KL1602008001_280323APB_FTO_1198828 1602008001NRG23280320231341090 018213240 28/03/2023 KUNHAMMA KUNHAMMA 1602008001WL064544 00415 SBIN0070812 622 05/04/2023 Invalid Bank Identifier
6955 KL1602008001_290722APB_FTO_313062 1602008001NRG23290720220322605 3582658239 29/07/2022 JIJI BIJI JIJI BIJI 1602008001WL018070 00078 CNRB0014220 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 KL1602008001_300522APB_FTO_143551 1602008001NRG23300520220079579 1891022975 30/05/2022 JIJI BIJI JIJI BIJI 1602008001WL006181 00078 CNRB0014220 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 KL1602011006_290323APB_FTO_1204726 1602011006NRG23270320231338120 009525048 29/03/2023 Mini Mini 1602011006WL064292 00078 CNRB0014244 622 06/04/2023 Invalid Bank Identifier
6958 KL1602011006_281222APB_FTO_881099 1602011006NRG23271220220928444 8304204787 28/12/2022 PAULOSE K V PAULOSE K V 1602011006WL045521 00657 KLGB0040461 622 01/02/2023 invalid Bank Identifier
6959 KL1602011006_301122FTO_762422 1602011006NRG23301120220802176 7201680808 30/11/2022 Nalini Padinjare Purayil Nalini Padinjare Purayil 1602011006WL040081 00078 CNRB0014244 1555 15/12/2022 No Such Account
6960 KL1602011007_090323APB_FTO_1089863 1602011007NRG23070320231174488 0364610949 09/03/2023 JOLY JOLY 1602011007WL057799 00078 CNRB0014237 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 KL1602011007_090323APB_FTO_1089863 1602011007NRG23070320231174489 0364610947 09/03/2023 LISSY P LISSY P 1602011007WL057799 00078 CNRB0014237 1244 31/03/2023 invalid Bank Identifier
6962 KL1602011007_110123APB_FTO_934268 1602011007NRG23110120230991178 8308790419 11/01/2023 Yasoda U K Yasoda U K 1602011007WL048439 00078 CNRB0014237 1555 01/02/2023 invalid Bank Identifier
6963 KL1602011007_200722APB_FTO_278805 1602011007NRG23180720220276440 3318586315 20/07/2022 Devi K R Devi K R 1602011007WL015956 00078 CNRB0002506 1555 26/07/2022 Aadhaar Number not Mapped to Account Number
6964 KL1602011007_200522FTO_126343 1602011007NRG23200520220053372 1595498938 20/05/2022 BINDU T BINDU T 1602011007WL004548 00078 CNRB0014237 948 26/05/2022 No Such Account
6965 KL1602011007_281222APB_FTO_877469 1602011007NRG23261220220925688 8304474312 28/12/2022 MADHAVI M T MADHAVI M T 1602011007WL045381 00415 SBIN0001000 933 01/02/2023 invalid Bank Identifier
6966 KL1602011007_281222APB_FTO_877469 1602011007NRG23261220220925693 8304474317 28/12/2022 JANAKI JANAKI 1602011007WL045381 00415 SBIN0061442 622 01/02/2023 invalid Bank Identifier
6967 KL1602011007_281222APB_FTO_877469 1602011007NRG23261220220925694 8304474304 28/12/2022 SUBAIDA K SUBAIDA K 1602011007WL045381 00127 FDRL0001127 1866 01/02/2023 invalid Bank Identifier
6968 KL1602011007_010223APB_FTO_1017414 1602011007NRG23280120231061651 8588579459 01/02/2023 Joly Joly 1602011007WL051675 00078 CNRB0014237 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 KL1602011007_300323APB_FTO_1215863 1602011007NRG23300320231350834 0493693335 30/03/2023 LALITHA T V LALITHA T V 1602011007WL065208 00078 CNRB0002506 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 KL1602011007_020223APB_FTO_1022133 1602011007NRG23310120231072156 8604081111 02/02/2023 Bhargavi v v Bhargavi v v 1602011007WL052142 00415 SBIN0001000 622 08/02/2023 invalid Bank Identifier
6971 KL1602011008_040223APB_FTO_1026231 1602011008NRG23040220231089114 8866766008 04/02/2023 Savithri U V Savithri U V 1602011008WL053021 00657 KLGB0040645 622 17/02/2023 invalid Bank Identifier
6972 KL1602008001_201222APB_FTO_844480 1602008001NRG23191220220884999 8299255308 20/12/2022 JAISY SABU JAISY SABU 1602008001WL043669 00415 SBIN0070812 1866 01/02/2023 invalid Bank Identifier
6973 KL1602008001_221222APB_FTO_850933 1602008001NRG23221220220904660 8304409207 22/12/2022 KALYANI K KALYANI K 1602008001WL044495 00657 KLGB0040599 622 01/02/2023 invalid Bank Identifier
6974 KL1602008001_240123APB_FTO_986450 1602008001NRG23230120231035706 8467521331 24/01/2023 JAISY SABU JAISY SABU 1602008001WL050492 00415 SBIN0070812 1866 04/02/2023 invalid Bank Identifier
6975 KL1602008001_240323APB_FTO_1175658 1602008001NRG23230320231323428 0498922712 24/03/2023 MARY MARY 1602008001WL063339 00078 CNRB0014220 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 KL1602008001_240323APB_FTO_1175658 1602008001NRG23230320231323431 0498922690 24/03/2023 SIMI JOSE SIMI JOSE 1602008001WL063339 00415 SBIN0070812 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 KL1602008001_240323APB_FTO_1175658 1602008001NRG23230320231323432 0498922691 24/03/2023 SIMI JOSE SIMI JOSE 1602008001WL063339 00415 SBIN0070812 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 KL1602008001_270123APB_FTO_995224 1602008001NRG23250120231051152 8467602539 27/01/2023 MARY MARY 1602008001WL051175 00078 CNRB0014220 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 KL1602008002_040123APB_FTO_905596 1602008002NRG23040120230963924 8305560037 04/01/2023 KRISHNAN V M V KRISHNAN V M V 1602008002WL047112 00078 CNRB0000813 311 01/02/2023 invalid Bank Identifier
6980 KL1602008002_040123APB_FTO_905570 1602008002NRG23040120230963951 8305612890 04/01/2023 SHEEJA E N SHEEJA E N 1602008002WL047113 00409 SIBL0000612 622 01/02/2023 invalid Bank Identifier
6981 KL1602008002_091222APB_FTO_800903 1602008002NRG23091220220848508 8191489196 09/12/2022 LAKSHMI R V LAKSHMI R V 1602008002WL041982 00415 SBIN0071071 1555 27/01/2023 invalid Bank Identifier
6982 KL1602008002_091222APB_FTO_801789 1602008002NRG23091220220849378 8191473011 09/12/2022 SUSEELA K K SUSEELA K K 1602008002WL042019 00415 SBIN0071071 1866 27/01/2023 invalid Bank Identifier
6983 KL1602008002_110323APB_FTO_1094308 1602008002NRG23100320231183685 0012221006 11/03/2023 YESHODA..P YESHODA..P 1602008002WL058416 00657 KLGB0040453 1555 22/03/2023 invalid Bank Identifier
6984 KL1602008002_110323APB_FTO_1094308 1602008002NRG23100320231183687 0012221023 11/03/2023 NARAYANI P P NARAYANI P P 1602008002WL058416 00657 KLGB0040453 1244 22/03/2023 invalid Bank Identifier
6985 KL1602008002_110323APB_FTO_1094308 1602008002NRG23100320231183688 0012221005 11/03/2023 NARAYANI P NARAYANI P 1602008002WL058416 00657 KLGB0040453 1555 22/03/2023 invalid Bank Identifier
6986 KL1602008002_160323APB_FTO_1124078 1602008002NRG23140320231189265 0273042790 16/03/2023 MINI C MINI C 1602008002WL058807 00415 SBIN0071071 1244 29/03/2023 invalid Bank Identifier
6987 KL1602008002_160323APB_FTO_1124078 1602008002NRG23140320231189266 0273042788 16/03/2023 MINI C MINI C 1602008002WL058807 00415 SBIN0071071 1244 29/03/2023 invalid Bank Identifier
6988 KL1602008002_160323APB_FTO_1124078 1602008002NRG23140320231189267 0273042789 16/03/2023 MINI C MINI C 1602008002WL058807 00415 SBIN0071071 311 29/03/2023 invalid Bank Identifier
6989 KL1602008002_210323APB_FTO_1154024 1602008002NRG23140320231194257 0333626585 21/03/2023 lathika t lathika t 1602008002WL058908 00078 CNRB0014224 1555 30/03/2023 invalid Bank Identifier
6990 KL1602008002_150323APB_FTO_1112709 1602008002NRG23140320231201850 0359153726 15/03/2023 MARY MARY 1602008002WL058986 00415 SBIN0071071 1555 31/03/2023 invalid Bank Identifier
6991 KL1602008002_160323APB_FTO_1117884 1602008002NRG23140320231203614 0362442759 16/03/2023 JANAKI K P JANAKI K P 1602008002WL059018 00415 SBIN0071071 1555 31/03/2023 invalid Bank Identifier
6992 KL1602008002_160323APB_FTO_1117884 1602008002NRG23140320231203615 0362442789 16/03/2023 JANAKI A JANAKI A 1602008002WL059018 00415 SBIN0071071 1555 31/03/2023 invalid Bank Identifier
6993 KL1602008002_160323APB_FTO_1117884 1602008002NRG23140320231203635 0362442795 16/03/2023 YESHODA..P YESHODA..P 1602008002WL059018 00657 KLGB0040453 933 31/03/2023 invalid Bank Identifier
6994 KL1602008002_160323APB_FTO_1117884 1602008002NRG23140320231203638 0362442794 16/03/2023 NARAYANI P P NARAYANI P P 1602008002WL059018 00657 KLGB0040453 1555 31/03/2023 invalid Bank Identifier
6995 KL1602008002_160323APB_FTO_1117884 1602008002NRG23140320231203645 0362442793 16/03/2023 NARAYANI P NARAYANI P 1602008002WL059018 00657 KLGB0040453 933 31/03/2023 invalid Bank Identifier
6996 KL1602008002_140323APB_FTO_1101708 1602008002NRG23140320231249390 0355871243 14/03/2023 MARY MARY 1602008002WL059746 00415 SBIN0071071 933 31/03/2023 invalid Bank Identifier
6997 KL1602008002_140323APB_FTO_1101708 1602008002NRG23140320231249392 0355871246 14/03/2023 SELEENA SELEENA 1602008002WL059746 00415 SBIN0071071 622 31/03/2023 invalid Bank Identifier
6998 KL1602008002_140323APB_FTO_1101708 1602008002NRG23140320231249418 0355871238 14/03/2023 lathika t lathika t 1602008002WL059746 00078 CNRB0014224 1244 31/03/2023 invalid Bank Identifier
6999 KL1602008002_170323APB_FTO_1126873 1602008002NRG23150320231275971 0273047661 17/03/2023 CHITHRALEKHA M CHITHRALEKHA M 1602008002WL060536 00078 CNRB0014224 1244 29/03/2023 invalid Bank Identifier
7000 KL1602008002_180123APB_FTO_962541 1602008002NRG23160120231005717 8462830984 18/01/2023 lathika t lathika t 1602008002WL049075 00078 CNRB0014224 1555 04/02/2023 invalid Bank Identifier
7001 KL1602008002_200323APB_FTO_1145328 1602008002NRG23200320231301278 0333539785 20/03/2023 SHEEBA C V SHEEBA C V 1602008002WL061984 00078 CNRB0014224 933 30/03/2023 invalid Bank Identifier
7002 KL1602008002_200323APB_FTO_1147808 1602008002NRG23200320231303852 0333549922 20/03/2023 LAKSHMI K LAKSHMI K 1602008002WL062144 00415 SBIN0071071 1866 30/03/2023 invalid Bank Identifier
7003 KL1602008002_210323APB_FTO_1154432 1602008002NRG23200320231304238 0333579771 21/03/2023 K V VASANTHA K V VASANTHA 1602008002WL062156 00078 CNRB0014224 1555 30/03/2023 invalid Bank Identifier
7004 KL1602008002_210323APB_FTO_1154432 1602008002NRG23200320231304258 0333579761 21/03/2023 SHEEJA E N SHEEJA E N 1602008002WL062156 00409 SIBL0000612 1555 30/03/2023 invalid Bank Identifier
7005 KL1602008002_231222APB_FTO_855415 1602008002NRG23211220220900515 8315252039 23/12/2022 KAMALAKSHI C P KAMALAKSHI C P 1602008002WL044337 00078 CNRB0014224 1555 01/02/2023 invalid Bank Identifier
7006 KL1602008002_271222APB_FTO_872225 1602008002NRG23221220220908815 8304201992 27/12/2022 LAKSHMI MUTHADATH LAKSHMI MUTHADATH 1602008002WL044665 00078 CNRB0014224 1244 01/02/2023 invalid Bank Identifier
7007 KL1602008002_271222APB_FTO_872225 1602008002NRG23221220220908825 8304201991 27/12/2022 RADHAMANI K V RADHAMANI K V 1602008002WL044665 00078 CNRB0014224 1244 01/02/2023 invalid Bank Identifier
7008 KL1602008002_271222APB_FTO_872225 1602008002NRG23221220220908842 8304201981 27/12/2022 SHYAMALA M V SHYAMALA M V 1602008002WL044665 00415 SBIN0071071 933 01/02/2023 invalid Bank Identifier
7009 KL1602008002_291222APB_FTO_883644 1602008002NRG23231220220909997 8317798551 29/12/2022 LAKSHMI R V LAKSHMI R V 1602008002WL044715 00415 SBIN0071071 1866 01/02/2023 invalid Bank Identifier
7010 KL1602008002_280123APB_FTO_999797 1602008002NRG23280120231061977 8522878560 28/01/2023 Rajani A V Rajani A V 1602008002WL051691 00078 CNRB0000813 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 KL1602008002_280123APB_FTO_999797 1602008002NRG23280120231061985 8522878561 28/01/2023 SARADA P V SARADA P V 1602008002WL051691 00415 SBIN0004686 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 KL1602008002_280123APB_FTO_999797 1602008002NRG23280120231061986 8522878566 28/01/2023 VALSALA M T VALSALA M T 1602008002WL051691 00078 CNRB0014224 311 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 KL1602008002_280123APB_FTO_999797 1602008002NRG23280120231061991 8522878565 28/01/2023 JANAKI N V JANAKI N V 1602008002WL051691 00078 CNRB0014224 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 KL1602008002_280123APB_FTO_999797 1602008002NRG23280120231061994 8522878573 28/01/2023 KAMALAKSHI P V KAMALAKSHI P V 1602008002WL051691 00078 CNRB0014224 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7015 KL1602008002_291022APB_FTO_633021 1602008002NRG23281020220653330 7193139235 29/10/2022 THABAYI MANTHRAVADI THABAYI MANTHRAVADI 1602008002WL033694 00415 SBIN0004686 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 KL1602008002_301222APB_FTO_889662 1602008002NRG23291220220941234 8317825528 30/12/2022 RUKHIYA KUNNUM VALAPPIL RUKHIYA KUNNUM VALAPPIL 1602008002WL046075 00415 SBIN0071071 1866 01/02/2023 invalid Bank Identifier
7017 KL1602008002_291222APB_FTO_883644 1602008002NRG23291220220942047 8317798552 29/12/2022 LAKSHMI R V LAKSHMI R V 1602008002WL046117 00415 SBIN0071071 933 01/02/2023 invalid Bank Identifier
7018 KL1602002006_221222FTO_853661 1602002006NRG23211220220902472 8304084653 22/12/2022 BARGAVI K BARGAVI K 1602002006WL044415 00657 KLGB0040484 933 01/02/2023 No Such Account
7019 KL1602002006_221222APB_FTO_854071 1602002006NRG23221220220907240 8304417696 22/12/2022 SARASWATHT T K SARASWATHT T K 1602002006WL044586 00415 SBIN0070598 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 KL1602002006_241222APB_FTO_865878 1602002006NRG23241220220919120 8315267362 24/12/2022 SATHI C SATHI C 1602002006WL045032 00657 KLGB0040514 1555 01/02/2023 invalid Bank Identifier
7021 KL1602002006_241222APB_FTO_865878 1602002006NRG23241220220919145 8315267336 24/12/2022 OMANA OMANA 1602002006WL045032 00657 KLGB0040484 1555 01/02/2023 invalid Bank Identifier
7022 KL1602002006_271222APB_FTO_876891 1602002006NRG23271220220931340 8304508313 27/12/2022 LEELA LEELA 1602002006WL045633 00657 KLGB0040484 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
7023 KL1602002007_170323APB_FTO_1129139 1602002007NRG23010320231148184 0499250417 17/03/2023 KANAKAMANI KANAKAMANI 1602002007WL056385 00657 KLGB0040418 1244 03/04/2023 invalid Bank Identifier
7024 KL1602002007_170323APB_FTO_1127570 1602002007NRG23040320231167799 0499236119 17/03/2023 Raji T C Raji T C 1602002007WL057373 00657 KLGB0040418 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
7025 KL1602002007_090522APB_FTO_104761 1602002007NRG23090520220032173 1270045686 09/05/2022 alice alice 1602002007WL003013 00657 KLGB0040418 1244 16/05/2022 invalid Bank Identifier
7026 KL1602011007_110123APB_FTO_934315 1602011007NRG23070120230981088 8308753413 11/01/2023 Asha.M.P Asha.M.P 1602011007WL047909 00078 CNRB0002506 933 01/02/2023 invalid Bank Identifier
7027 KL1602011007_110123APB_FTO_934315 1602011007NRG23070120230981094 8308753444 11/01/2023 Omana.P.V Omana.P.V 1602011007WL047909 00078 CNRB0014205 933 01/02/2023 invalid Bank Identifier
7028 KL1602011007_070323APB_FTO_1084354 1602011007NRG23070320231172667 0016191287 07/03/2023 Shantha T Shantha T 1602011007WL057682 00078 CNRB0014237 622 22/03/2023 invalid Bank Identifier
7029 KL1602011007_070323APB_FTO_1084354 1602011007NRG23070320231172671 0016191286 07/03/2023 Nalini K Nalini K 1602011007WL057682 00078 CNRB0014237 311 22/03/2023 invalid Bank Identifier
7030 KL1602011007_160323APB_FTO_1124483 1602011007NRG23080320231175783 0272486896 16/03/2023 Lalitha T V Lalitha T V 1602011007WL057878 00078 CNRB0014237 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 KL1602011007_200223FTO_1051926 1602011007NRG23130220231104301 9183858959 20/02/2023 Asha.M.P Asha.M.P 1602011WL0053942 00078 CNRB0002506 1555 25/02/2023 Account closed
7032 KL1602011007_170323APB_FTO_1127234 1602011007NRG23140320231219072 0335028066 17/03/2023 THANKAMANI K THANKAMANI K 1602011007WL059240 00078 CNRB0014237 1555 30/03/2023 invalid Bank Identifier
7033 KL1602011007_170323APB_FTO_1127234 1602011007NRG23140320231219073 0335028067 17/03/2023 THANKAMANI K THANKAMANI K 1602011007WL059240 00078 CNRB0014237 1866 30/03/2023 invalid Bank Identifier
7034 KL1602011007_240822APB_FTO_426405 1602011007NRG23200820220425114 4395349627 24/08/2022 Devi K R Devi K R 1602011007WL022649 00078 CNRB0002506 1866 02/09/2022 Aadhaar Number not Mapped to Account Number
7035 KL1602011007_240123APB_FTO_984497 1602011007NRG23230120231036115 8464821407 24/01/2023 Karthyayani K V Karthyayani K V 1602011007WL050516 00089 CBIN0284514 1866 04/02/2023 invalid Bank Identifier
7036 KL1602011007_270323APB_FTO_1194037 1602011007NRG23230320231319468 0500562524 27/03/2023 Yasoda U K Yasoda U K 1602011007WL063116 00078 CNRB0014237 311 03/04/2023 invalid Bank Identifier
7037 KL1602011007_270722APB_FTO_305217 1602011007NRG23230720220300942 3445096065 27/07/2022 Devi K R Devi K R 1602011007WL017138 00078 CNRB0002506 1866 30/07/2022 Aadhaar Number not Mapped to Account Number
7038 KL1602011007_270123APB_FTO_993848 1602011007NRG23250120231049754 8467665747 27/01/2023 Bhargavi v v Bhargavi v v 1602011007WL051103 00415 SBIN0001000 311 04/02/2023 invalid Bank Identifier
7039 KL1602011007_260722APB_FTO_303935 1602011007NRG23250720220305217 3413624603 26/07/2022 KHADEEJA K KHADEEJA K 1602011007WL017326 00657 KLGB0040423 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 KL1602011007_020223APB_FTO_1022197 1602011007NRG23280120231061701 8604082592 02/02/2023 RAMANI M RAMANI M 1602011007WL051680 00114 UTIB0SKDC01 1244 08/02/2023 invalid Bank Identifier
7041 KL1602011007_020223APB_FTO_1022197 1602011007NRG23280120231061702 8604082610 02/02/2023 PADMINI M V PADMINI M V 1602011007WL051680 00415 SBIN0001000 1555 08/02/2023 invalid Bank Identifier
7042 KL1602011007_020223APB_FTO_1022197 1602011007NRG23280120231061724 8604082622 02/02/2023 Pushpaja M V Pushpaja M V 1602011007WL051680 00078 CNRB0002506 311 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 KL1602011007_020223APB_FTO_1022197 1602011007NRG23280120231061744 8604082600 02/02/2023 Janaki P K Janaki P K 1602011007WL051680 00127 FDRL0001127 622 08/02/2023 invalid Bank Identifier
7044 KL1602011007_020223APB_FTO_1022197 1602011007NRG23280120231061761 8604082593 02/02/2023 Gowri P V Gowri P V 1602011007WL051680 00114 UTIB0SKDC01 1244 08/02/2023 invalid Bank Identifier
7045 KL1602011007_020223APB_FTO_1022197 1602011007NRG23280120231061764 8604082620 02/02/2023 Asha.M.P Asha.M.P 1602011007WL051680 00078 CNRB0002506 1555 08/02/2023 invalid Bank Identifier
7046 KL1602011007_020223APB_FTO_1022197 1602011007NRG23280120231061770 8604082651 02/02/2023 Omana.P.V Omana.P.V 1602011007WL051680 00078 CNRB0014205 1244 08/02/2023 invalid Bank Identifier
7047 KL1602011007_010323APB_FTO_1069233 1602011007NRG23280220231147275 0014562867 01/03/2023 Shantha T Shantha T 1602011007WL056308 00078 CNRB0014237 1244 22/03/2023 invalid Bank Identifier
7048 KL1602002005_240123APB_FTO_983650 1602002005NRG23240120231041191 8467632792 24/01/2023 Omana V K Omana V K 1602002005WL050746 00114 UTIB0SKDC01 1866 04/02/2023 invalid Bank Identifier
7049 KL1602002005_240123APB_FTO_983650 1602002005NRG23240120231041196 8467632793 24/01/2023 janaki n janaki n 1602002005WL050746 00114 UTIB0SKDC01 933 04/02/2023 invalid Bank Identifier
7050 KL1602002005_240123APB_FTO_983650 1602002005NRG23240120231041225 8467632795 24/01/2023 E Premaja E Premaja 1602002005WL050746 00114 UTIB0SKDC01 1866 04/02/2023 invalid Bank Identifier
7051 KL1602002005_240123APB_FTO_983650 1602002005NRG23240120231041232 8467632803 24/01/2023 KHADEEJA C V KHADEEJA C V 1602002005WL050746 00078 CNRB0014243 1555 04/02/2023 invalid Bank Identifier
7052 KL1602002005_250123APB_FTO_990494 1602002005NRG23250120231049973 8467631529 25/01/2023 SINDU C R SINDU C R 1602002005WL051111 00409 SIBL0000612 1866 04/02/2023 invalid Bank Identifier
7053 KL1602002005_250123APB_FTO_990494 1602002005NRG23250120231049974 8467631530 25/01/2023 SINDU C R SINDU C R 1602002005WL051111 00409 SIBL0000612 1866 04/02/2023 invalid Bank Identifier
7054 KL1602002005_250223APB_FTO_1063668 1602002005NRG23250220231142476 0013987428 25/02/2023 PRIYA K PRIYA K 1602002005WL055990 00415 SBIN0008551 933 22/03/2023 invalid Bank Identifier
7055 KL1602002005_250223APB_FTO_1064370 1602002005NRG23250220231143137 0014751600 25/02/2023 Latha.P. Latha.P. 1602002005WL056039 00078 CNRB0014243 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 KL1602002005_250323APB_FTO_1179190 1602002005NRG23250320231328805 0499754516 25/03/2023 Nalini.M. Nalini.M. 1602002005WL063646 00415 SBIN0070981 622 03/04/2023 invalid Bank Identifier
7057 KL1602002005_270123APB_FTO_993732 1602002005NRG23270120231054860 8467671469 27/01/2023 Santha A T Santha A T 1602002005WL051345 00078 CNRB0014243 1866 04/02/2023 invalid Bank Identifier
7058 KL1602002005_290323APB_FTO_1206883 1602002005NRG23290320231345840 1690057505 29/03/2023 Beena.K. Beena.K. 1602002005WL064899 00114 UTIB0SKDC01 2177 19/05/2023 invalid Bank Identifier
7059 KL1602002005_300323APB_FTO_1214076 1602002005NRG23290320231349784 1690423377 30/03/2023 Shyamala.M.V. Shyamala.M.V. 1602002005WL065148 00415 SBIN0070981 1244 19/05/2023 invalid Bank Identifier
7060 KL1602002005_300323APB_FTO_1214076 1602002005NRG23290320231349785 1690423378 30/03/2023 Shyamala.M.V. Shyamala.M.V. 1602002005WL065148 00415 SBIN0070981 933 19/05/2023 invalid Bank Identifier
7061 KL1602002005_300622FTO_192040 1602002005NRG23300620220207553 3022673013 30/06/2022 SUSHAMA P SUSHAMA P 1602002005WL012498 00078 CNRB0003154 1866 12/07/2022 No Such Account
7062 KL1602002006_060922APB_FTO_486132 1602002006NRG23030920220469656 5130375001 06/09/2022 LINI LINI 1602002006WL024862 00657 KLGB0040418 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 KL1602002006_081222APB_FTO_796989 1602002006NRG23071220220838172 8191511377 08/12/2022 CHIRUTHA CHIRUTHA 1602002006WL041577 00415 SBIN0070598 622 27/01/2023 invalid Bank Identifier
7064 KL1602002006_131222APB_FTO_810816 1602002006NRG23091220220844286 8259085576 13/12/2022 SHIJINA A SHIJINA A 1602002006WL041801 00415 SBIN0070598 1866 31/01/2023 invalid Bank Identifier
7065 KL1602002006_120722APB_FTO_247048 1602002006NRG23110720220258175 3146948992 12/07/2022 HAIRUNNISA K T HAIRUNNISA K T 1602002006WL014984 00415 SBIN0070598 933 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 KL1602002006_120722APB_FTO_247048 1602002006NRG23110720220258244 3146948960 12/07/2022 SARASWATHT T K SARASWATHT T K 1602002006WL014984 00415 SBIN0070598 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 KL1602002006_250323APB_FTO_1184477 1602002006NRG23140320231247712 0499752382 25/03/2023 CHANDRAN CHANDRAN 1602002006WL059697 00657 KLGB0040484 933 03/04/2023 invalid Bank Identifier
7068 KL1602002006_200123APB_FTO_972096 1602002006NRG23190120231024648 8522966941 20/01/2023 SHAMNA M SHAMNA M 1602002006WL050017 00078 CNRB0000729 1244 06/02/2023 invalid Bank Identifier
7069 KL1602002006_201222APB_FTO_845164 1602002006NRG23201220220894985 8299278322 20/12/2022 ASWATHI M P ASWATHI M P 1602002006WL044060 00657 KLGB0040725 933 01/02/2023 invalid Bank Identifier
7070 KL1602002006_221222APB_FTO_854020 1602002006NRG23211220220902473 8304379791 22/12/2022 MERY MERY 1602002006WL044415 00657 KLGB0040484 1244 01/02/2023 invalid Bank Identifier
7071 KL1602002006_271222FTO_876871 1602002006NRG23271220220931232 8304071991 27/12/2022 RAGHAVAN K RAGHAVAN K 1602002006WL045629 00415 SBIN0070598 311 01/02/2023 Account closed
7072 KL1602008001_250223APB_FTO_1063435 1602008001NRG23240220231140000 011008962 25/02/2023 KUNHAMMA KUNHAMMA 1602008001WL055875 00415 SBIN0070812 1244 07/03/2023 Invalid Bank Identifier
7073 KL1602008001_300123APB_FTO_1009204 1602008001NRG23250120231051172 8470217812 30/01/2023 SINDHU SINDHU 1602008001WL051176 00657 KLGB0040599 622 04/02/2023 invalid Bank Identifier
7074 KL1602008002_010223APB_FTO_1017113 1602008002NRG23010220231079386 8716791079 01/02/2023 LAKSHMI K LAKSHMI K 1602008002WL052446 00127 FDRL0001126 1866 13/02/2023 invalid Bank Identifier
7075 KL1602008002_010223APB_FTO_1017113 1602008002NRG23010220231079446 8716791117 01/02/2023 Ajitha P P Ajitha P P 1602008002WL052446 00078 CNRB0014224 1555 13/02/2023 invalid Bank Identifier
7076 KL1602008002_071222APB_FTO_783449 1602008002NRG23071220220829268 8191240260 07/12/2022 LAKSHMI R V LAKSHMI R V 1602008002WL041212 00415 SBIN0071071 1866 27/01/2023 invalid Bank Identifier
7077 KL1602008002_080323APB_FTO_1088405 1602008002NRG23080320231177729 0016268196 08/03/2023 JANAKI K P JANAKI K P 1602008002WL057979 00415 SBIN0071071 1244 22/03/2023 invalid Bank Identifier
7078 KL1602008002_080323APB_FTO_1088405 1602008002NRG23080320231177730 0016268201 08/03/2023 JANAKI A JANAKI A 1602008002WL057979 00415 SBIN0071071 1555 22/03/2023 invalid Bank Identifier
7079 KL1602008002_080323APB_FTO_1088405 1602008002NRG23080320231177746 0016268173 08/03/2023 YESHODA..P YESHODA..P 1602008002WL057979 00657 KLGB0040453 1555 22/03/2023 invalid Bank Identifier
7080 KL1602008002_080323APB_FTO_1088405 1602008002NRG23080320231177749 0016268172 08/03/2023 NARAYANI P P NARAYANI P P 1602008002WL057979 00657 KLGB0040453 1555 22/03/2023 invalid Bank Identifier
7081 KL1602008002_080323APB_FTO_1088405 1602008002NRG23080320231177756 0016268171 08/03/2023 NARAYANI P NARAYANI P 1602008002WL057979 00657 KLGB0040453 1555 22/03/2023 invalid Bank Identifier
7082 KL1602008002_091222APB_FTO_800528 1602008002NRG23091220220847926 8191476137 09/12/2022 PRIYA M V PRIYA M V 1602008002WL041963 00657 KLGB0040409 622 27/01/2023 invalid Bank Identifier
7083 KL1602008002_210323APB_FTO_1155119 1602008002NRG23140320231190704 0333666800 21/03/2023 SATHYABHAMA M V SATHYABHAMA M V 1602008002WL058831 00415 SBIN0071071 1555 30/03/2023 invalid Bank Identifier
7084 KL1602008002_160323APB_FTO_1118365 1602008002NRG23140320231199026 0362445840 16/03/2023 JANAKI K P JANAKI K P 1602008002WL058955 00415 SBIN0071071 1555 31/03/2023 invalid Bank Identifier
7085 KL1602008002_160323APB_FTO_1118365 1602008002NRG23140320231199027 0362445846 16/03/2023 JANAKI A JANAKI A 1602008002WL058955 00415 SBIN0071071 1244 31/03/2023 invalid Bank Identifier
7086 KL1602008002_160323APB_FTO_1118365 1602008002NRG23140320231199046 0362445817 16/03/2023 YESHODA..P YESHODA..P 1602008002WL058955 00657 KLGB0040453 933 31/03/2023 invalid Bank Identifier
7087 KL1602008002_160323APB_FTO_1118365 1602008002NRG23140320231199049 0362445816 16/03/2023 NARAYANI P P NARAYANI P P 1602008002WL058955 00657 KLGB0040453 1555 31/03/2023 invalid Bank Identifier
7088 KL1602008002_160323APB_FTO_1118365 1602008002NRG23140320231199055 0362445815 16/03/2023 NARAYANI P NARAYANI P 1602008002WL058955 00657 KLGB0040453 1555 31/03/2023 invalid Bank Identifier
7089 KL1602008002_160323APB_FTO_1120073 1602008002NRG23140320231231616 0362580028 16/03/2023 SARITHA P P SARITHA P P 1602008002WL059437 00078 CNRB0014224 622 31/03/2023 invalid Bank Identifier
7090 KL1602008002_160323APB_FTO_1120073 1602008002NRG23140320231231622 0362580020 16/03/2023 CHITHRALEKHA M CHITHRALEKHA M 1602008002WL059437 00078 CNRB0014224 622 31/03/2023 invalid Bank Identifier
7091 KL1602008002_160323APB_FTO_1120073 1602008002NRG23140320231231634 0362580015 16/03/2023 K Lalitha K Lalitha 1602008002WL059437 00415 SBIN0071071 311 31/03/2023 invalid Bank Identifier
7092 KL1602008002_160323APB_FTO_1120073 1602008002NRG23140320231231638 0362580018 16/03/2023 SHOBHANA V K SHOBHANA V K 1602008002WL059437 00078 CNRB0014224 1555 31/03/2023 invalid Bank Identifier
7093 KL1602008002_150323APB_FTO_1114236 1602008002NRG23140320231248343 0359117737 15/03/2023 RUKHIYA KUNNUM VALAPPIL RUKHIYA KUNNUM VALAPPIL 1602008002WL059716 00415 SBIN0071071 622 31/03/2023 invalid Bank Identifier
7094 KL1602008002_200223APB_FTO_1052361 1602008002NRG23150220231111746 9301422489 20/02/2023 SAROJINI P P SAROJINI P P 1602008002WL054391 00657 KLGB0040453 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7095 KL1602008002_151222APB_FTO_822421 1602008002NRG23151220220867196 8260186206 15/12/2022 E V KARTHYAYANI E V KARTHYAYANI 1602008002WL042916 00415 SBIN0071071 1555 31/01/2023 invalid Bank Identifier
7096 KL1602008002_160123APB_FTO_947012 1602008002NRG23160120231003643 8462748781 16/01/2023 krishnan k krishnan k 1602008002WL048990 00657 KLGB0040453 933 04/02/2023 invalid Bank Identifier
7097 KL1602002006_311222APB_FTO_898420 1602002006NRG23301220220948856 8321483653 31/12/2022 SUNITHA P B SUNITHA P B 1602002006WL046421 00657 KLGB0040484 933 01/02/2023 invalid Bank Identifier
7098 KL1602002007_231122FTO_732545 1602002007NRG22051120221529107 7201685762 23/11/2022 THRESIAMMA THRESIAMMA 1602002WL0078842 00657 KLGB0040418 1184 15/12/2022 Account closed
7099 KL1602002007_030922FTO_468030 1602002007NRG23030920220473090 5129067630 03/09/2022 Albert Thomas Albert Thomas 1602002007WL025011 00415 SBIN0070452 622 01/10/2022 Account closed
7100 KL1602002007_031122APB_FTO_654410 1602002007NRG23031120220689545 7193903416 03/11/2022 THRESSIAMMA THRESSIAMMA 1602002007WL035073 00657 KLGB0040418 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 KL1602002007_170323APB_FTO_1129225 1602002007NRG23060320231169426 0499747634 17/03/2023 pushpa pushpa 1602002007WL057446 00657 KLGB0040418 1244 03/04/2023 invalid Bank Identifier
7102 KL1602002007_170323APB_FTO_1129225 1602002007NRG23060320231169427 0499747635 17/03/2023 pushpa pushpa 1602002007WL057446 00657 KLGB0040418 933 03/04/2023 invalid Bank Identifier
7103 KL1602002007_170323APB_FTO_1129225 1602002007NRG23060320231169451 0499747597 17/03/2023 JANAKI JANAKI 1602002007WL057446 00657 KLGB0040418 1555 03/04/2023 invalid Bank Identifier
7104 KL1602002007_170323APB_FTO_1129225 1602002007NRG23060320231169452 0499747598 17/03/2023 JANAKI JANAKI 1602002007WL057446 00657 KLGB0040418 1866 03/04/2023 invalid Bank Identifier
7105 KL1602002007_170323APB_FTO_1129225 1602002007NRG23060320231169453 0499747599 17/03/2023 JANAKI JANAKI 1602002007WL057446 00657 KLGB0040418 1244 03/04/2023 invalid Bank Identifier
7106 KL1602002007_060722FTO_222599 1602002007NRG23060720220236379 2967062493 06/07/2022 Nibin Nibin 1602002007WL013901 00657 KLGB0040418 1866 11/07/2022 No Such Account
7107 KL1602002007_090123APB_FTO_927226 1602002007NRG23090120230984904 8306960583 09/01/2023 SREEJA E K SREEJA E K 1602002007WL048094 00657 KLGB0040418 2177 01/02/2023 invalid Bank Identifier
7108 KL1602002007_100522FTO_107481 1602002007NRG23100520220037351 1267654251 10/05/2022 Satheesan V K Satheesan V K 1602002007WL003386 00657 KLGB0040418 2177 16/05/2022 No Such Account
7109 KL1602002007_120722FTO_244217 1602002007NRG23120720220261030 3146722425 12/07/2022 Nibin Nibin 1602002007WL015128 00657 KLGB0040418 1866 16/07/2022 No Such Account
7110 KL1602002007_180123APB_FTO_961908 1602002007NRG23170120231013151 8462835420 18/01/2023 SREEJA E K SREEJA E K 1602002007WL049460 00657 KLGB0040418 2177 04/02/2023 invalid Bank Identifier
7111 KL1602002007_171222APB_FTO_832132 1602002007NRG23171220220877657 8260055426 17/12/2022 Ancy Saji Ancy Saji 1602002007WL043355 00127 FDRL0002027 1244 31/01/2023 invalid Bank Identifier
7112 KL1602002007_171222APB_FTO_833579 1602002007NRG23171220220879674 8260028047 17/12/2022 mary mary 1602002007WL043436 00657 KLGB0040418 1866 31/01/2023 invalid Bank Identifier
7113 KL1602002007_171222APB_FTO_831805 1602002007NRG23171220220880539 8260060491 17/12/2022 Moly Moly 1602002007WL043471 00657 KLGB0040418 1555 31/01/2023 invalid Bank Identifier
7114 KL1602002007_171222APB_FTO_831805 1602002007NRG23171220220880541 8260060466 17/12/2022 ealsy ealsy 1602002007WL043471 00657 KLGB0040418 1555 31/01/2023 invalid Bank Identifier
7115 KL1602002007_171222APB_FTO_831805 1602002007NRG23171220220880546 8260060482 17/12/2022 Rosamma Rosamma 1602002007WL043471 00657 KLGB0040418 622 31/01/2023 invalid Bank Identifier
7116 KL1602002007_171222APB_FTO_831805 1602002007NRG23171220220880547 8260060476 17/12/2022 Gracy Gracy 1602002007WL043471 00657 KLGB0040418 1555 31/01/2023 invalid Bank Identifier
7117 KL1602002007_171222APB_FTO_833529 1602002007NRG23171220220880623 8259885442 17/12/2022 narayani narayani 1602002007WL043474 00657 KLGB0040418 1555 31/01/2023 invalid Bank Identifier
7118 KL1602002007_201222APB_FTO_840256 1602002007NRG23191220220885634 8299521797 20/12/2022 rathnamma rathnamma 1602002007WL043702 00657 KLGB0040418 1866 01/02/2023 invalid Bank Identifier
7119 KL1602002007_201222APB_FTO_840256 1602002007NRG23191220220885641 8299521801 20/12/2022 kunjamma kunjamma 1602002007WL043702 00657 KLGB0040418 933 01/02/2023 invalid Bank Identifier
7120 KL1602002007_200323APB_FTO_1148235 1602002007NRG23200320231300914 0499748718 20/03/2023 Lisamma Lisamma 1602002007WL061963 00657 KLGB0040418 1 03/04/2023 invalid Bank Identifier
7121 KL1602002007_201222APB_FTO_844625 1602002007NRG23201220220890880 8299486222 20/12/2022 mariyam mariyam 1602002007WL043898 00657 KLGB0040418 1866 01/02/2023 invalid Bank Identifier
7122 KL1602002007_231222APB_FTO_855428 1602002007NRG23211220220899821 8304413394 23/12/2022 KANAKAMANI KANAKAMANI 1602002007WL044298 00657 KLGB0040418 311 01/02/2023 invalid Bank Identifier
7123 KL1602008002_190123APB_FTO_964424 1602008002NRG23190120231021577 8462790726 19/01/2023 SAROJINI P P SAROJINI P P 1602008002WL049892 00657 KLGB0040453 1866 04/02/2023 invalid Bank Identifier
7124 KL1602008002_190123APB_FTO_964424 1602008002NRG23190120231021607 8462790754 19/01/2023 P K PUSHPALATHA P K PUSHPALATHA 1602008002WL049892 00657 KLGB0040453 2177 04/02/2023 invalid Bank Identifier
7125 KL1602008002_080323APB_FTO_1088526 1602008002NRG23040320231167563 0016153893 08/03/2023 VALSALA M T VALSALA M T 1602008002WL057364 00078 CNRB0000813 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 KL1602008002_080323APB_FTO_1088526 1602008002NRG23040320231167568 0016153889 08/03/2023 JANAKI N V JANAKI N V 1602008002WL057364 00078 CNRB0014224 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 KL1602008002_080323APB_FTO_1088526 1602008002NRG23040320231167571 0016153895 08/03/2023 KAMALAKSHI P V KAMALAKSHI P V 1602008002WL057364 00078 CNRB0000813 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 KL1602008002_081222APB_FTO_795135 1602008002NRG23081220220839112 8191450399 08/12/2022 REMADEVI K REMADEVI K 1602008002WL041617 00657 KLGB0040453 1866 27/01/2023 invalid Bank Identifier
7129 KL1602008002_081222APB_FTO_795135 1602008002NRG23081220220839125 8191450382 08/12/2022 KRISHNAN V M V KRISHNAN V M V 1602008002WL041617 00078 CNRB0000813 622 27/01/2023 invalid Bank Identifier
7130 KL1602008002_110323APB_FTO_1094306 1602008002NRG23100320231183336 0012220692 11/03/2023 YESODHA KV YESODHA KV 1602008002WL058388 00078 CNRB0014224 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 KL1602008002_110323APB_FTO_1094306 1602008002NRG23100320231183340 0012220708 11/03/2023 MAYA A V MAYA A V 1602008002WL058388 00078 CNRB0000813 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 KL1602008002_110323APB_FTO_1094306 1602008002NRG23100320231183344 0012220707 11/03/2023 Rajani A V Rajani A V 1602008002WL058388 00078 CNRB0000813 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 KL1602008002_110323APB_FTO_1094306 1602008002NRG23100320231183345 0012220693 11/03/2023 THANKAMANI M K THANKAMANI M K 1602008002WL058388 00078 CNRB0014224 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 KL1602008002_110323APB_FTO_1094306 1602008002NRG23100320231183352 0012220684 11/03/2023 SARADA P V SARADA P V 1602008002WL058388 00415 SBIN0071071 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7135 KL1602008002_110323APB_FTO_1094306 1602008002NRG23100320231183353 0012220683 11/03/2023 VALSALA M T VALSALA M T 1602008002WL058388 00078 CNRB0000813 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 KL1602002005_250123APB_FTO_989134 1602002005NRG23250120231047724 8467635000 25/01/2023 Soumini.C. Soumini.C. 1602002005WL051024 00078 CNRB0014243 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 KL1602002005_261222APB_FTO_867835 1602002005NRG23261220220924114 8315499736 26/12/2022 Shobhana M P Shobhana M P 1602002005WL045293 00078 CNRB0014243 622 01/02/2023 invalid Bank Identifier
7138 KL1602002005_271022APB_FTO_624863 1602002005NRG23271020220646869 7193223936 27/10/2022 thankamani thankamani 1602002005WL033370 00415 SBIN0070981 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 KL1602002005_290323APB_FTO_1211755 1602002005NRG23290320231349312 1690054124 29/03/2023 Kodakkan indira Kodakkan indira 1602002005WL065118 00078 CNRB0014243 311 19/05/2023 invalid Bank Identifier
7140 KL1602002005_300323APB_FTO_1213848 1602002005NRG23290320231349711 1690402066 30/03/2023 Ganaki C K Ganaki C K 1602002005WL065146 00114 UTIB0SKDC01 311 19/05/2023 invalid Bank Identifier
7141 KL1602002006_160323APB_FTO_1120793 1602002006NRG23140320231221580 0272412608 16/03/2023 SHIJINA A SHIJINA A 1602002006WL059270 00415 SBIN0070598 1555 29/03/2023 invalid Bank Identifier
7142 KL1602002006_160323APB_FTO_1120793 1602002006NRG23140320231221809 0272412444 16/03/2023 ASWATHI M P ASWATHI M P 1602002006WL059276 00657 KLGB0040725 933 29/03/2023 invalid Bank Identifier
7143 KL1602002006_160323APB_FTO_1120793 1602002006NRG23140320231222858 0272412441 16/03/2023 SANILA C SANILA C 1602002006WL059303 00657 KLGB0040484 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 KL1602002006_160323APB_FTO_1120793 1602002006NRG23140320231222873 0272412440 16/03/2023 SUNITHA P B SUNITHA P B 1602002006WL059303 00657 KLGB0040484 933 29/03/2023 invalid Bank Identifier
7145 KL1602008001_040123APB_FTO_905072 1602008001NRG23301220220949884 8305559316 04/01/2023 JAISY SABU JAISY SABU 1602008001WL046474 00415 SBIN0070812 1866 01/02/2023 invalid Bank Identifier
7146 KL1602008002_020323APB_FTO_1073430 1602008002NRG23020320231151588 0014540056 02/03/2023 YESHODA..P YESHODA..P 1602008002WL056587 00657 KLGB0040453 311 22/03/2023 invalid Bank Identifier
7147 KL1602008002_020323APB_FTO_1073430 1602008002NRG23020320231151589 0014540055 02/03/2023 NARAYANI P P NARAYANI P P 1602008002WL056587 00657 KLGB0040453 622 22/03/2023 invalid Bank Identifier
7148 KL1602008002_020323APB_FTO_1073430 1602008002NRG23020320231151590 0014540054 02/03/2023 NARAYANI P NARAYANI P 1602008002WL056587 00657 KLGB0040453 622 22/03/2023 invalid Bank Identifier
7149 KL1602008002_040822APB_FTO_336915 1602008002NRG23020820220342478 3863123690 04/08/2022 THAMBAYI MANTHRAVADI THAMBAYI MANTHRAVADI 1602008002WL018925 00415 SBIN0071071 622 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 KL1602008002_080223APB_FTO_1031620 1602008002NRG23030220231088084 8871697389 08/02/2023 SHEEBA C V SHEEBA C V 1602008002WL052936 00078 CNRB0014224 1555 17/02/2023 invalid Bank Identifier
7151 KL1602008002_080323APB_FTO_1088554 1602008002NRG23070320231173154 0016272428 08/03/2023 SHEEBA C V SHEEBA C V 1602008002WL057722 00078 CNRB0014224 1244 22/03/2023 invalid Bank Identifier
7152 KL1602008002_100223APB_FTO_1035521 1602008002NRG23080220231095292 8871694866 10/02/2023 poomani p poomani p 1602008002WL053396 00657 KLGB0040453 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 KL1602008002_100223APB_FTO_1035521 1602008002NRG23080220231095294 8871694856 10/02/2023 karthiayani .E karthiayani .E 1602008002WL053396 00657 KLGB0040453 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 KL1602008002_100223APB_FTO_1035521 1602008002NRG23080220231095295 8871694857 10/02/2023 RADHA KUNDUVALAPPIL RADHA KUNDUVALAPPIL 1602008002WL053396 00657 KLGB0040453 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 KL1602008002_100223APB_FTO_1035521 1602008002NRG23080220231095300 8871694861 10/02/2023 MARY P A MARY P A 1602008002WL053396 00657 KLGB0040453 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 KL1602008002_100223APB_FTO_1035521 1602008002NRG23080220231095302 8871694874 10/02/2023 M V Janaki M V Janaki 1602008002WL053396 00657 KLGB0040453 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 KL1602008002_100223APB_FTO_1035521 1602008002NRG23080220231095303 8871694859 10/02/2023 K P SARIKA K P SARIKA 1602008002WL053396 00657 KLGB0040453 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 KL1602008002_080323APB_FTO_1086643 1602008002NRG23080320231175688 0016271297 08/03/2023 SAROJINI K SAROJINI K 1602008002WL057871 00078 CNRB0014224 1555 22/03/2023 invalid Bank Identifier
7159 KL1602008002_090323APB_FTO_1090532 1602008002NRG23090320231180887 0062257498 09/03/2023 SHYLA A SHYLA A 1602008002WL058185 00078 CNRB0014224 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 KL1602008002_090323APB_FTO_1090532 1602008002NRG23090320231180907 0062257510 09/03/2023 LAKSHMI R V LAKSHMI R V 1602008002WL058185 00415 SBIN0071071 1866 24/03/2023 invalid Bank Identifier
7161 KL1602008002_091222APB_FTO_801542 1602008002NRG23091220220848986 8191473855 09/12/2022 SHEEBA C V SHEEBA C V 1602008002WL042004 00078 CNRB0014224 1555 27/01/2023 invalid Bank Identifier
7162 KL1602008002_091222APB_FTO_801542 1602008002NRG23091220220848989 8191473849 09/12/2022 RESHMA T K RESHMA T K 1602008002WL042004 00078 CNRB0014224 622 27/01/2023 invalid Bank Identifier
7163 KL1602002005_270123APB_FTO_993769 1602002005NRG23270120231054966 8467613664 27/01/2023 Ayisha A Ayisha A 1602002005WL051346 00114 UTIB0SKDC01 622 04/02/2023 invalid Bank Identifier
7164 KL1602002005_280622FTO_187993 1602002005NRG23280620220193701 2816861339 28/06/2022 SUSHAMA P SUSHAMA P 1602002005WL011784 00078 CNRB0003154 1866 06/07/2022 No Such Account
7165 KL1602002005_300323APB_FTO_1222226 1602002005NRG23290320231348329 1690423034 30/03/2023 Latha.P. Latha.P. 1602002005WL065059 00078 CNRB0014243 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7166 KL1602002006_160323APB_FTO_1120793 1602002006NRG23140320231245575 0272412620 16/03/2023 SHAMNA M SHAMNA M 1602002006WL059649 00078 CNRB0000729 622 29/03/2023 invalid Bank Identifier
7167 KL1602002006_160323APB_FTO_1120793 1602002006NRG23140320231245576 0272412621 16/03/2023 SHAMNA M SHAMNA M 1602002006WL059649 00078 CNRB0000729 933 29/03/2023 invalid Bank Identifier
7168 KL1602002006_250323APB_FTO_1184573 1602002006NRG23140320231251829 0499231844 25/03/2023 RAMANI V P RAMANI V P 1602002006WL059800 00657 KLGB0040484 933 03/04/2023 invalid Bank Identifier
7169 KL1602002006_250323APB_FTO_1184573 1602002006NRG23140320231254297 0499231789 25/03/2023 SATHI C SATHI C 1602002006WL059877 00657 KLGB0040514 1244 03/04/2023 invalid Bank Identifier
7170 KL1602002006_250323APB_FTO_1184573 1602002006NRG23140320231254308 0499231776 25/03/2023 GREESHMA GREESHMA 1602002006WL059877 00657 KLGB0040484 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 KL1602002006_250323APB_FTO_1184573 1602002006NRG23140320231254319 0499231735 25/03/2023 OMANA OMANA 1602002006WL059877 00657 KLGB0040484 1555 03/04/2023 invalid Bank Identifier
7172 KL1602002006_161222FTO_828937 1602002006NRG23151220220865490 8259823398 16/12/2022 BARGAVI K BARGAVI K 1602002006WL042833 00657 KLGB0040484 622 31/01/2023 No Such Account
7173 KL1602002006_250323APB_FTO_1184650 1602002006NRG23170320231288796 0499232730 25/03/2023 SANILA C SANILA C 1602002006WL061271 00657 KLGB0040484 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 KL1602002006_201222FTO_845170 1602002006NRG23201220220896215 8302494664 20/12/2022 SUJITH SUJITH 1602002006WL044116 00657 KLGB0040484 311 01/02/2023 No Such Account
7175 KL1602002006_250323APB_FTO_1184650 1602002006NRG23220320231315369 0499232729 25/03/2023 CHANDRAN CHANDRAN 1602002006WL062887 00657 KLGB0040484 933 03/04/2023 invalid Bank Identifier
7176 KL1602002006_240123APB_FTO_987197 1602002006NRG23240120231044971 8464924911 24/01/2023 SARASWATHT T K SARASWATHT T K 1602002006WL050907 00415 SBIN0070598 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 KL1602002006_300323APB_FTO_1223134 1602002006NRG23290320231349956 1690371601 30/03/2023 SANILA C SANILA C 1602002006WL065157 00657 KLGB0040484 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 KL1602002006_010223APB_FTO_1020110 1602002006NRG23300120231069580 8589358152 01/02/2023 MERY MERY 1602002006WL052034 00657 KLGB0040484 1555 08/02/2023 invalid Bank Identifier
7179 KL1602011007_220323APB_FTO_1157950 1602011007NRG23140320231223127 0335008203 22/03/2023 PADMINI M V PADMINI M V 1602011007WL059307 00415 SBIN0001000 1244 30/03/2023 invalid Bank Identifier
7180 KL1602011007_220323APB_FTO_1157950 1602011007NRG23140320231223128 0335008197 22/03/2023 DEVI M DEVI M 1602011007WL059307 00127 FDRL0001127 1866 30/03/2023 invalid Bank Identifier
7181 KL1602011007_220323APB_FTO_1157950 1602011007NRG23140320231223173 0335008193 22/03/2023 Janaki P K Janaki P K 1602011007WL059307 00127 FDRL0001127 1244 30/03/2023 invalid Bank Identifier
7182 KL1602011007_220323APB_FTO_1157950 1602011007NRG23140320231223187 0335008181 22/03/2023 Gowri P V Gowri P V 1602011007WL059307 00114 UTIB0SKDC01 1555 30/03/2023 invalid Bank Identifier
7183 KL1602011007_220323APB_FTO_1157950 1602011007NRG23140320231223189 0335008242 22/03/2023 Asha M P Asha M P 1602011007WL059307 00415 SBIN0001000 311 30/03/2023 invalid Bank Identifier
7184 KL1602011007_220323APB_FTO_1157950 1602011007NRG23140320231223193 0335008246 22/03/2023 Omana.P.V Omana.P.V 1602011007WL059307 00078 CNRB0014205 1866 30/03/2023 invalid Bank Identifier
7185 KL1602011007_210323APB_FTO_1154284 1602011007NRG23160320231279603 0335012110 21/03/2023 SANTHA K V SANTHA K V 1602011007WL060777 00415 SBIN0061442 1555 30/03/2023 invalid Bank Identifier
7186 KL1602011007_230323APB_FTO_1169641 1602011007NRG23160320231280342 0335068142 23/03/2023 Sajitha P Sajitha P 1602011007WL060817 00078 CNRB0014205 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 KL1602011007_230323APB_FTO_1169641 1602011007NRG23160320231280367 0335068172 23/03/2023 Karthyayani P V Karthyayani P V 1602011007WL060817 00468 UBIN0564214 1866 30/03/2023 invalid Bank Identifier
7188 KL1602011007_230323APB_FTO_1169641 1602011007NRG23160320231280393 0335068199 23/03/2023 DEVI T V DEVI T V 1602011007WL060817 00114 UTIB0SKDC01 1555 30/03/2023 invalid Bank Identifier
7189 KL1602002005_290323APB_FTO_1210499 1602002005NRG23290320231348357 1689865786 29/03/2023 kousallya kousallya 1602002005WL065059 00415 SBIN0071024 1555 19/05/2023 invalid Bank Identifier
7190 KL1602002005_290323APB_FTO_1210499 1602002005NRG23290320231348362 1689865782 29/03/2023 SAROJINI SAROJINI 1602002005WL065059 00114 UTIB0SKDC01 933 19/05/2023 invalid Bank Identifier
7191 KL1602002005_290323APB_FTO_1210499 1602002005NRG23290320231348367 1689865788 29/03/2023 Sonny Sonny 1602002005WL065059 00114 UTIB0SKDC01 1555 19/05/2023 invalid Bank Identifier
7192 KL1602002005_301222APB_FTO_890855 1602002005NRG23301220220949465 8317737665 30/12/2022 K K SAVITHRI K K SAVITHRI 1602002005WL046456 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
7193 KL1602002005_301222APB_FTO_890855 1602002005NRG23301220220949467 8317737663 30/12/2022 Omana V K Omana V K 1602002005WL046456 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
7194 KL1602002005_301222APB_FTO_890855 1602002005NRG23301220220949470 8317737664 30/12/2022 janaki n janaki n 1602002005WL046456 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
7195 KL1602002005_301222APB_FTO_890855 1602002005NRG23301220220949481 8317737666 30/12/2022 E Premaja E Premaja 1602002005WL046456 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
7196 KL1602002006_040123APB_FTO_909005 1602002006NRG23040120230964698 8305552745 04/01/2023 AJITH A AJITH A 1602002006WL047148 00415 SBIN0070598 1746 02/02/2023 invalid Bank Identifier
7197 KL1602002006_070223APB_FTO_1029972 1602002006NRG23040220231089867 8871653043 07/02/2023 AJITH A AJITH A 1602002006WL053041 00415 SBIN0070598 1746 17/02/2023 invalid Bank Identifier
7198 KL1602002006_041122APB_FTO_657287 1602002006NRG23041120220691461 7193824844 04/11/2022 HAIRUNNISA K T HAIRUNNISA K T 1602002006WL035173 00415 SBIN0070598 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 KL1602002006_041122APB_FTO_657287 1602002006NRG23041120220691492 7193824864 04/11/2022 SARASWATHT T K SARASWATHT T K 1602002006WL035173 00415 SBIN0070598 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 KL1602002006_080223FTO_1031232 1602002006NRG23080220231093469 8870381562 08/02/2023 Bhargavi K Bhargavi K 1602002WL0053285 00657 KLGB0040484 622 17/02/2023 No Such Account
7201 KL1602002006_080223FTO_1031232 1602002006NRG23080220231093496 8870381563 08/02/2023 Bhargavi K Bhargavi K 1602002WL0053285 00657 KLGB0040484 933 17/02/2023 No Such Account
7202 KL1602002006_141222APB_FTO_819600 1602002006NRG23131220220860090 8260177485 14/12/2022 RAMANI V P RAMANI V P 1602002006WL042538 00657 KLGB0040484 1866 31/01/2023 invalid Bank Identifier
7203 KL1602002006_250323APB_FTO_1184725 1602002006NRG23180320231293879 0499746839 25/03/2023 NARAYANI T NARAYANI T 1602002006WL061574 00415 SBIN0070598 1866 03/04/2023 invalid Bank Identifier
7204 KL1602002006_221222APB_FTO_853880 1602002006NRG23201220220892218 8304484800 22/12/2022 PADMINI C C PADMINI C C 1602002006WL043946 00415 SBIN0070598 622 01/02/2023 invalid Bank Identifier
7205 KL1602002006_250323APB_FTO_1184725 1602002006NRG23210320231310331 0499746852 25/03/2023 Nalini Nalini 1602002006WL062604 00415 SBIN0071118 1555 03/04/2023 invalid Bank Identifier
7206 KL1602002006_250323APB_FTO_1184725 1602002006NRG23210320231310354 0499746848 25/03/2023 SHIJINA A SHIJINA A 1602002006WL062604 00415 SBIN0070598 933 03/04/2023 invalid Bank Identifier
7207 KL1602002006_300323APB_FTO_1217148 1602002006NRG23210320231310477 1690378311 30/03/2023 SATHI C SATHI C 1602002006WL062607 00657 KLGB0040514 1555 19/05/2023 invalid Bank Identifier
7208 KL1602002006_300323APB_FTO_1217148 1602002006NRG23210320231310488 1690378302 30/03/2023 GREESHMA GREESHMA 1602002006WL062607 00657 KLGB0040484 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 KL1602002006_300323APB_FTO_1217148 1602002006NRG23210320231310500 1690378375 30/03/2023 OMANA OMANA 1602002006WL062607 00657 KLGB0040484 1244 19/05/2023 invalid Bank Identifier
7210 KL1602011007_270323APB_FTO_1194364 1602011007NRG23250320231331674 0501235859 27/03/2023 JYOTHI JYOTHI 1602011007WL063872 00127 FDRL0001127 1746 03/04/2023 invalid Bank Identifier
7211 KL1602011007_290822APB_FTO_442340 1602011007NRG23260820220446257 5132124837 29/08/2022 Devi K R Devi K R 1602011007WL023693 00078 CNRB0002506 1866 01/10/2022 Aadhaar Number not Mapped to Account Number
7212 KL1602011007_010223APB_FTO_1016117 1602011007NRG23270120231055920 8589419308 01/02/2023 Sujatha M V Sujatha M V 1602011007WL051387 00415 SBIN0001000 622 08/02/2023 invalid Bank Identifier
7213 KL1602011007_210323APB_FTO_1153154 1602011007NRG23170320231290726 1689916212 21/03/2023 Yasoda U K Yasoda U K 1602011007WL061393 00078 CNRB0014237 1555 19/05/2023 invalid Bank Identifier
7214 KL1602011007_210323APB_FTO_1153154 1602011007NRG23170320231290727 1689916213 21/03/2023 Yasoda U K Yasoda U K 1602011007WL061393 00078 CNRB0014237 1555 19/05/2023 invalid Bank Identifier
7215 KL1602011007_270522FTO_139600 1602011007NRG23210520220058358 1892521577 27/05/2022 BINDU T BINDU T 1602011007WL004842 00078 CNRB0014237 1580 02/06/2022 No Such Account
7216 KL1602011007_240123APB_FTO_984516 1602011007NRG23240120231039233 8464852954 24/01/2023 Karthiyani P Karthiyani P 1602011007WL050670 00078 CNRB0014237 1244 04/02/2023 invalid Bank Identifier
7217 KL1602011007_240123APB_FTO_984516 1602011007NRG23240120231039254 8464852961 24/01/2023 Shobhana K Shobhana K 1602011007WL050670 00078 CNRB0014237 1244 04/02/2023 invalid Bank Identifier
7218 KL1602011007_310123APB_FTO_1010989 1602011007NRG23310120231071535 8588577966 31/01/2023 Karthiyani P Karthiyani P 1602011007WL052112 00078 CNRB0014237 1555 08/02/2023 invalid Bank Identifier
7219 KL1602011007_310123APB_FTO_1010989 1602011007NRG23310120231071555 8588577960 31/01/2023 Shobhana K Shobhana K 1602011007WL052112 00078 CNRB0014237 1866 08/02/2023 invalid Bank Identifier
7220 KL1602011007_020622FTO_151097 1602011007NRG23310520220085331 N062200434919 02/06/2022 BINDU T BINDU T 1602011007WL006527 00078 CNRB0014237 1580 10/06/2022 No Such Account
7221 KL1602011008_071222APB_FTO_784225 1602011008NRG23051220220823495 8191240102 07/12/2022 Karthiayani Karthiayani 1602011008WL041013 00657 KLGB0040645 1866 27/01/2023 invalid Bank Identifier
7222 KL1602011008_091222APB_FTO_798065 1602011008NRG23091220220844075 8191341446 09/12/2022 VILASINI M VILASINI M 1602011008WL041796 00354 PUNB0480400 933 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7223 KL1602011008_120123APB_FTO_937235 1602011008NRG23110120230994270 8522993097 12/01/2023 Savithri P P Savithri P P 1602011008WL048571 00657 KLGB0040645 1244 06/02/2023 invalid Bank Identifier
7224 KL1602011008_120123APB_FTO_937258 1602011008NRG23110120230994322 8523031659 12/01/2023 Madhavi K V Madhavi K V 1602011008WL048574 00657 KLGB0040645 1866 06/02/2023 invalid Bank Identifier
7225 KL1602011008_140323APB_FTO_1101680 1602011008NRG23140320231231717 0364276336 14/03/2023 Latha K V Latha K V 1602011008WL059443 00657 KLGB0040452 622 31/03/2023 invalid Bank Identifier
7226 KL1602011008_210123APB_FTO_974886 1602011008NRG23180120231016716 8465015668 21/01/2023 Latha K V Latha K V 1602011008WL049644 00657 KLGB0040452 1866 04/02/2023 invalid Bank Identifier
7227 KL1602011008_201222APB_FTO_841765 1602011008NRG23201220220892248 8299361056 20/12/2022 Savithri U V Savithri U V 1602011008WL043947 00657 KLGB0040645 933 01/02/2023 invalid Bank Identifier
7228 KL1602008002_110323APB_FTO_1094306 1602008002NRG23100320231183357 0012220688 11/03/2023 JANAKI N V JANAKI N V 1602008002WL058388 00078 CNRB0014224 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 KL1602008002_110323APB_FTO_1094306 1602008002NRG23100320231183360 0012220682 11/03/2023 KAMALAKSHI P V KAMALAKSHI P V 1602008002WL058388 00078 CNRB0000813 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 KL1602008002_130323APB_FTO_1096461 1602008002NRG23100320231183878 0012368595 13/03/2023 SUSEELA K K SUSEELA K K 1602008002WL058433 00415 SBIN0071071 622 22/03/2023 invalid Bank Identifier
7231 KL1602008002_120123APB_FTO_940479 1602008002NRG23110120230992781 8308577121 12/01/2023 V C Kamalakshi V C Kamalakshi 1602008002WL048502 00078 CNRB0014224 1244 01/02/2023 invalid Bank Identifier
7232 KL1602008002_110422FTO_24220 1602008002NRG23110420220000729 1222317515 11/04/2022 MARY JOSEPH MARY JOSEPH 1602008002WL000121 00078 CNRB0014224 2177 14/05/2022 No Such Account
7233 KL1602008002_150323APB_FTO_1111834 1602008002NRG23140320231194246 0362609130 15/03/2023 SELEENA SELEENA 1602008002WL058908 00415 SBIN0071071 933 31/03/2023 invalid Bank Identifier
7234 KL1602008002_150323APB_FTO_1113610 1602008002NRG23140320231199293 0362445097 15/03/2023 REMADEVI K REMADEVI K 1602008002WL058957 00657 KLGB0040453 622 31/03/2023 invalid Bank Identifier
7235 KL1602008002_150323APB_FTO_1113610 1602008002NRG23140320231199303 0362445084 15/03/2023 KRISHNAN V M V KRISHNAN V M V 1602008002WL058957 00078 CNRB0000813 1866 31/03/2023 invalid Bank Identifier
7236 KL1602008002_150323APB_FTO_1113478 1602008002NRG23140320231234635 0362444166 15/03/2023 KRISHNAN V M V KRISHNAN V M V 1602008002WL059502 00078 CNRB0000813 1555 31/03/2023 invalid Bank Identifier
7237 KL1602011007_010223APB_FTO_1016117 1602011007NRG23270120231055924 8589419316 01/02/2023 k v prema k v prema 1602011007WL051387 00089 CBIN0284514 1555 08/02/2023 invalid Bank Identifier
7238 KL1602011007_010223APB_FTO_1016117 1602011007NRG23270120231055933 8589419303 01/02/2023 SANDHYA M SANDHYA M 1602011007WL051387 00114 UTIB0SKDC01 1866 08/02/2023 invalid Bank Identifier
7239 KL1602011007_010223APB_FTO_1016117 1602011007NRG23270120231055951 8589419325 01/02/2023 Chandramathi P K Chandramathi P K 1602011007WL051387 00657 KLGB0040452 1866 08/02/2023 invalid Bank Identifier
7240 KL1602011007_280323APB_FTO_1202568 1602011007NRG23270320231335283 0501155297 28/03/2023 Shantha T Shantha T 1602011007WL064094 00078 CNRB0014237 622 03/04/2023 invalid Bank Identifier
7241 KL1602011007_270323APB_FTO_1193469 1602011007NRG23270320231338559 0501721905 27/03/2023 Bhargavi v v Bhargavi v v 1602011007WL064325 00415 SBIN0001000 622 03/04/2023 invalid Bank Identifier
7242 KL1602011007_270323APB_FTO_1193469 1602011007NRG23270320231338567 0501721899 27/03/2023 Girija A V Girija A V 1602011007WL064325 00468 UBIN0564214 622 03/04/2023 invalid Bank Identifier
7243 KL1602011007_281222APB_FTO_877549 1602011007NRG23271220220928200 8304469697 28/12/2022 RAMANI M RAMANI M 1602011007WL045517 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
7244 KL1602011007_281222APB_FTO_877549 1602011007NRG23271220220928201 8304469698 28/12/2022 RAMANI M RAMANI M 1602011007WL045517 00114 UTIB0SKDC01 933 01/02/2023 invalid Bank Identifier
7245 KL1602011007_281222APB_FTO_877549 1602011007NRG23271220220928202 8304469726 28/12/2022 PADMINI M V PADMINI M V 1602011007WL045517 00415 SBIN0001000 933 01/02/2023 invalid Bank Identifier
7246 KL1602011007_281222APB_FTO_877549 1602011007NRG23271220220928203 8304469727 28/12/2022 PADMINI M V PADMINI M V 1602011007WL045517 00415 SBIN0001000 1866 01/02/2023 invalid Bank Identifier
7247 KL1602011007_281222APB_FTO_877549 1602011007NRG23271220220928204 8304469717 28/12/2022 DEVI M DEVI M 1602011007WL045517 00127 FDRL0001127 1866 01/02/2023 invalid Bank Identifier
7248 KL1602011007_281222APB_FTO_877549 1602011007NRG23271220220928288 8304469707 28/12/2022 Janaki P K Janaki P K 1602011007WL045517 00127 FDRL0001127 1555 01/02/2023 invalid Bank Identifier
7249 KL1602011007_281222APB_FTO_877549 1602011007NRG23271220220928289 8304469708 28/12/2022 Janaki P K Janaki P K 1602011007WL045517 00127 FDRL0001127 933 01/02/2023 invalid Bank Identifier
7250 KL1602011007_281222APB_FTO_877549 1602011007NRG23271220220928322 8304469699 28/12/2022 Gowri P V Gowri P V 1602011007WL045517 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
7251 KL1602011007_281222APB_FTO_877549 1602011007NRG23271220220928323 8304469700 28/12/2022 Gowri P V Gowri P V 1602011007WL045517 00114 UTIB0SKDC01 622 01/02/2023 invalid Bank Identifier
7252 KL1602011007_281222APB_FTO_877549 1602011007NRG23271220220928326 8304469589 28/12/2022 Asha.M.P Asha.M.P 1602011007WL045517 00078 CNRB0002506 1866 01/02/2023 invalid Bank Identifier
7253 KL1602011007_281222APB_FTO_877549 1602011007NRG23271220220928327 8304469590 28/12/2022 Asha.M.P Asha.M.P 1602011007WL045517 00078 CNRB0002506 622 01/02/2023 invalid Bank Identifier
7254 KL1602011007_010622APB_FTO_147220 1602011007NRG23300520220080736 N062200048565 01/06/2022 Devi K R Devi K R 1602011007WL006289 00078 CNRB0014237 1580 06/06/2022 Aadhaar Number not Mapped to Account Number
7255 KL1602011007_030223APB_FTO_1024894 1602011007NRG23310120231071079 8716780133 03/02/2023 THANKAMANI K THANKAMANI K 1602011007WL052090 00078 CNRB0014237 1866 13/02/2023 invalid Bank Identifier
7256 KL1602011008_041122FTO_661097 1602011008NRG23011120220676398 7194531151 04/11/2022 K Yesodha K Yesodha 1602011WL0034551 00657 KLGB0040645 1244 15/12/2022 Account closed
7257 KL1602011008_041122FTO_661097 1602011008NRG23011120220676399 7194531152 04/11/2022 K Yesodha K Yesodha 1602011WL0034551 00657 KLGB0040645 311 15/12/2022 Account closed
7258 KL1602011008_040123APB_FTO_907156 1602011008NRG23040120230962342 8305595506 04/01/2023 C Rugmini C Rugmini 1602011008WL047031 00354 PUNB0480400 1555 01/02/2023 invalid Bank Identifier
7259 KL1602008002_091222APB_FTO_801542 1602008002NRG23091220220848991 8191473848 09/12/2022 V C SATHY V C SATHY 1602008002WL042004 00078 CNRB0014224 933 27/01/2023 invalid Bank Identifier
7260 KL1602008002_091222APB_FTO_801542 1602008002NRG23091220220848992 8191473846 09/12/2022 V C Kamalakshi V C Kamalakshi 1602008002WL042004 00078 CNRB0014224 1555 27/01/2023 invalid Bank Identifier
7261 KL1602008002_091222APB_FTO_801542 1602008002NRG23091220220848998 8191473850 09/12/2022 Sreelatha V V Sreelatha V V 1602008002WL042004 00078 CNRB0014224 1866 27/01/2023 invalid Bank Identifier
7262 KL1602008002_140323APB_FTO_1100890 1602008002NRG23140320231235081 0362515593 14/03/2023 MEENAKSHI M MEENAKSHI M 1602008002WL059509 00409 SIBL0000400 1866 31/03/2023 invalid Bank Identifier
7263 KL1602008002_140323APB_FTO_1100890 1602008002NRG23140320231235087 0362515615 14/03/2023 RUGMINI V V RUGMINI V V 1602008002WL059509 00415 SBIN0071071 1866 31/03/2023 invalid Bank Identifier
7264 KL1602008002_140323APB_FTO_1100890 1602008002NRG23140320231235090 0362515600 14/03/2023 RAMANI P B RAMANI P B 1602008002WL059509 00078 CNRB0014224 1866 31/03/2023 invalid Bank Identifier
7265 KL1602008002_140323APB_FTO_1100890 1602008002NRG23140320231235094 0362515596 14/03/2023 SARASWATHIKUNHAMMA M K SARASWATHIKUNHAMMA M K 1602008002WL059509 00078 CNRB0014224 1866 31/03/2023 invalid Bank Identifier
7266 KL1602008002_140323APB_FTO_1100890 1602008002NRG23140320231235101 0362515602 14/03/2023 YASODA YASODA 1602008002WL059509 00078 CNRB0014224 1555 31/03/2023 invalid Bank Identifier
7267 KL1602008002_150323APB_FTO_1114856 1602008002NRG23140320231244258 0359141656 15/03/2023 LAKSHMI K LAKSHMI K 1602008002WL059631 00415 SBIN0071071 933 31/03/2023 invalid Bank Identifier
7268 KL1602008002_150323APB_FTO_1115282 1602008002NRG23140320231245352 0362582943 15/03/2023 LAKSHMI K LAKSHMI K 1602008002WL059644 00415 SBIN0071071 1244 31/03/2023 invalid Bank Identifier
7269 KL1602008002_160123APB_FTO_947079 1602008002NRG23160120231003653 8462666816 16/01/2023 SAROJINI P P SAROJINI P P 1602008002WL048991 00657 KLGB0040453 1866 04/02/2023 invalid Bank Identifier
7270 KL1602008002_160123APB_FTO_947079 1602008002NRG23160120231003683 8462666861 16/01/2023 P K PUSHPALATHA P K PUSHPALATHA 1602008002WL048991 00657 KLGB0040453 1244 04/02/2023 invalid Bank Identifier
7271 KL1602008002_160123APB_FTO_947079 1602008002NRG23160120231003701 8462666839 16/01/2023 MADHAVI P MADHAVI P 1602008002WL048991 00657 KLGB0040453 1866 04/02/2023 invalid Bank Identifier
7272 KL1602008002_160123APB_FTO_949684 1602008002NRG23160120231005688 8462747449 16/01/2023 MARY MARY 1602008002WL049075 00415 SBIN0071071 1866 04/02/2023 invalid Bank Identifier
7273 KL1602008002_160123APB_FTO_949684 1602008002NRG23160120231005719 8462747443 16/01/2023 YASODHA V V YASODHA V V 1602008002WL049075 00089 CBIN0284513 1555 04/02/2023 invalid Bank Identifier
7274 KL1602008002_170323APB_FTO_1132606 1602008002NRG23160320231280105 0272489882 17/03/2023 KRISHNAN V M V KRISHNAN V M V 1602008002WL060802 00078 CNRB0000813 1866 29/03/2023 invalid Bank Identifier
7275 KL1602008002_161222APB_FTO_827724 1602008002NRG23161220220874698 8260014292 16/12/2022 RUKHIYA KUNNUM VALAPPIL RUKHIYA KUNNUM VALAPPIL 1602008002WL043222 00415 SBIN0071071 622 31/01/2023 invalid Bank Identifier
7276 KL1602008002_191222APB_FTO_836772 1602008002NRG23191220220883310 8299813343 19/12/2022 KRISHNAN V M V KRISHNAN V M V 1602008002WL043588 00078 CNRB0000813 1244 01/02/2023 invalid Bank Identifier
7277 KL1602008002_191222APB_FTO_837246 1602008002NRG23191220220887122 8299822891 19/12/2022 PRIYA M V PRIYA M V 1602008002WL043760 00657 KLGB0040409 1555 01/02/2023 invalid Bank Identifier
7278 KL1602008002_201222APB_FTO_842475 1602008002NRG23201220220891714 8299483373 20/12/2022 SAROJINI P P SAROJINI P P 1602008002WL043925 00657 KLGB0040453 1555 01/02/2023 invalid Bank Identifier
7279 KL1602008002_201222APB_FTO_842475 1602008002NRG23201220220891742 8299483405 20/12/2022 P K PUSHPALATHA P K PUSHPALATHA 1602008002WL043925 00657 KLGB0040453 622 01/02/2023 invalid Bank Identifier
7280 KL1602008002_201222APB_FTO_842475 1602008002NRG23201220220891762 8299483387 20/12/2022 MADHAVI P MADHAVI P 1602008002WL043925 00657 KLGB0040453 1244 01/02/2023 invalid Bank Identifier
7281 KL1602008002_210323APB_FTO_1152397 1602008002NRG23210320231306654 0333638451 21/03/2023 RUKHIYA KUNNUM VALAPPIL RUKHIYA KUNNUM VALAPPIL 1602008002WL062314 00415 SBIN0071071 311 30/03/2023 invalid Bank Identifier
7282 KL1602008002_210323APB_FTO_1152397 1602008002NRG23210320231306676 0333638458 21/03/2023 LAKSHMI R V LAKSHMI R V 1602008002WL062314 00415 SBIN0071071 933 30/03/2023 invalid Bank Identifier
7283 KL1602008002_271222APB_FTO_872168 1602008002NRG23211220220899075 8304469959 27/12/2022 SUSEELA K K SUSEELA K K 1602008002WL044263 00415 SBIN0071071 1866 01/02/2023 invalid Bank Identifier
7284 KL1602008002_240223APB_FTO_1061202 1602008002NRG23220220231126365 0012229121 24/02/2023 YESODHA KV YESODHA KV 1602008002WL055261 00078 CNRB0014224 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 KL1602008002_240223APB_FTO_1061202 1602008002NRG23220220231126366 0012229136 24/02/2023 JANAKI P JANAKI P 1602008002WL055261 00415 SBIN0071071 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 KL1602008002_240223APB_FTO_1061202 1602008002NRG23220220231126370 0012229111 24/02/2023 MAYA A V MAYA A V 1602008002WL055261 00078 CNRB0000813 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 KL1602008002_240223APB_FTO_1061202 1602008002NRG23220220231126375 0012229143 24/02/2023 Rajani A V Rajani A V 1602008002WL055261 00078 CNRB0000813 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 KL1602008002_240223APB_FTO_1061202 1602008002NRG23220220231126376 0012229138 24/02/2023 THANKAMANI M K THANKAMANI M K 1602008002WL055261 00078 CNRB0014224 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7289 KL1602008002_240223APB_FTO_1061202 1602008002NRG23220220231126383 0012229141 24/02/2023 SARADA P V SARADA P V 1602008002WL055261 00415 SBIN0071071 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 KL1602008002_240223APB_FTO_1061202 1602008002NRG23220220231126384 0012229142 24/02/2023 VALSALA M T VALSALA M T 1602008002WL055261 00078 CNRB0000813 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 KL1602008002_240223APB_FTO_1061202 1602008002NRG23220220231126389 0012229113 24/02/2023 JANAKI N V JANAKI N V 1602008002WL055261 00078 CNRB0014224 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 KL1602008002_240223APB_FTO_1061202 1602008002NRG23220220231126392 0012229144 24/02/2023 KAMALAKSHI P V KAMALAKSHI P V 1602008002WL055261 00078 CNRB0000813 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 KL1602008002_240323APB_FTO_1175904 1602008002NRG23240320231325895 0499193528 24/03/2023 LAKSHMI MUTHADATH LAKSHMI MUTHADATH 1602008002WL063465 00078 CNRB0014224 1866 03/04/2023 invalid Bank Identifier
7294 KL1602008002_240323APB_FTO_1175904 1602008002NRG23240320231325905 0499193539 24/03/2023 JINUMOL K V JINUMOL K V 1602008002WL063465 00415 SBIN0071071 1866 03/04/2023 invalid Bank Identifier
7295 KL1602008002_240323APB_FTO_1175904 1602008002NRG23240320231325918 0499193538 24/03/2023 SHYAMALA M V SHYAMALA M V 1602008002WL063465 00415 SBIN0071071 1866 03/04/2023 invalid Bank Identifier
7296 KL1602008002_240323APB_FTO_1178013 1602008002NRG23240320231327712 0499182249 24/03/2023 KAMALAKSHI P V KAMALAKSHI P V 1602008002WL063567 00078 CNRB0000813 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 KL1602008002_291222APB_FTO_883452 1602008002NRG23291220220941349 8317838734 29/12/2022 KAMALAKSHI C P KAMALAKSHI C P 1602008002WL046082 00078 CNRB0014224 1555 01/02/2023 invalid Bank Identifier
7298 KL1602008002_310323APB_FTO_1226586 1602008002NRG23310320231357638 1877711130 31/03/2023 SHOBHANA V K SHOBHANA V K 1602008002WL065765 00078 CNRB0014224 622 26/05/2023 invalid Bank Identifier
7299 KL1602008003_020922APB_FTO_462748 1602008003NRG23020920220468277 5131566776 02/09/2022 Yasoda K Yasoda K 1602008003WL024783 00409 SIBL0000702 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7300 KL1602008003_070123APB_FTO_920550 1602008003NRG23070120230977067 8306887584 07/01/2023 SANTHA C C SANTHA C C 1602008003WL047727 00078 CNRB0014240 1866 01/02/2023 invalid Bank Identifier
7301 KL1602008003_090123APB_FTO_928187 1602008003NRG23090120230985935 8306775121 09/01/2023 SAJINI.T SAJINI.T 1602008003WL048172 00409 SIBL0000702 622 01/02/2023 invalid Bank Identifier
7302 KL1602008003_091222APB_FTO_803145 1602008003NRG23091220220850721 8191440464 09/12/2022 VANAJA VANAJA 1602008003WL042084 00409 SIBL0000702 1866 27/01/2023 invalid Bank Identifier
7303 KL1602008003_091222APB_FTO_803145 1602008003NRG23091220220850733 8191440472 09/12/2022 Yashoda A Yashoda A 1602008003WL042084 00415 SBIN0071251 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 KL1602008003_100323APB_FTO_1093946 1602008003NRG23100320231182357 0062671289 10/03/2023 SAJINI.T SAJINI.T 1602008003WL058290 00409 SIBL0000702 1866 24/03/2023 invalid Bank Identifier
7305 KL1602008003_100323APB_FTO_1093946 1602008003NRG23100320231182358 0062671276 10/03/2023 SREEJA P SREEJA P 1602008003WL058290 00409 SIBL0000702 1244 24/03/2023 invalid Bank Identifier
7306 KL1602008003_100323APB_FTO_1093946 1602008003NRG23100320231182365 0062671279 10/03/2023 RAJANI.K RAJANI.K 1602008003WL058290 00409 SIBL0000702 1555 24/03/2023 invalid Bank Identifier
7307 KL1602008002_100123APB_FTO_931004 1602008002NRG23100120230989626 8306832117 10/01/2023 SAROJINI K SAROJINI K 1602008002WL048345 00078 CNRB0014224 1866 01/02/2023 invalid Bank Identifier
7308 KL1602008002_131222APB_FTO_810851 1602008002NRG23131220220859588 8259181342 13/12/2022 SREEMATHI MV SREEMATHI MV 1602008002WL042514 00078 CNRB0014224 311 31/01/2023 invalid Bank Identifier
7309 KL1602008002_131222APB_FTO_810851 1602008002NRG23131220220859590 8259181338 13/12/2022 RUGMINI M RUGMINI M 1602008002WL042514 00078 CNRB0014224 311 31/01/2023 invalid Bank Identifier
7310 KL1602008002_131222APB_FTO_810851 1602008002NRG23131220220859597 8259181339 13/12/2022 Sreelatha V V Sreelatha V V 1602008002WL042514 00078 CNRB0014224 622 31/01/2023 invalid Bank Identifier
7311 KL1602008002_210323APB_FTO_1152951 1602008002NRG23140320231189173 0333544033 21/03/2023 NARAYANI P NARAYANI P 1602008002WL058807 00078 CNRB0014224 1244 30/03/2023 invalid Bank Identifier
7312 KL1602008002_210323APB_FTO_1152951 1602008002NRG23140320231189174 0333544032 21/03/2023 NARAYANI P NARAYANI P 1602008002WL058807 00078 CNRB0014224 1866 30/03/2023 invalid Bank Identifier
7313 KL1602008002_210323APB_FTO_1152951 1602008002NRG23140320231189175 0333544031 21/03/2023 NARAYANI P NARAYANI P 1602008002WL058807 00078 CNRB0014224 1866 30/03/2023 invalid Bank Identifier
7314 KL1602008002_210323APB_FTO_1152951 1602008002NRG23140320231189230 0333544059 21/03/2023 RAMANI V RAMANI V 1602008002WL058807 00078 CNRB0014224 1244 30/03/2023 invalid Bank Identifier
7315 KL1602008002_210323APB_FTO_1152951 1602008002NRG23140320231189231 0333544060 21/03/2023 RAMANI V RAMANI V 1602008002WL058807 00078 CNRB0014224 622 30/03/2023 invalid Bank Identifier
7316 KL1602008002_210323APB_FTO_1152951 1602008002NRG23140320231189256 0333544061 21/03/2023 RAHNA JAYARJAN RAHNA JAYARJAN 1602008002WL058807 00078 CNRB0014224 311 30/03/2023 invalid Bank Identifier
7317 KL1602008002_210323APB_FTO_1152951 1602008002NRG23140320231189257 0333544062 21/03/2023 RAHNA JAYARJAN RAHNA JAYARJAN 1602008002WL058807 00078 CNRB0014224 1555 30/03/2023 invalid Bank Identifier
7318 KL1602008002_210323APB_FTO_1152951 1602008002NRG23140320231189258 0333544076 21/03/2023 RAHNA JAYARJAN RAHNA JAYARJAN 1602008002WL058807 00078 CNRB0014224 1244 30/03/2023 invalid Bank Identifier
7319 KL1602008002_140323APB_FTO_1102004 1602008002NRG23140320231190220 0360547775 14/03/2023 SATHYABHAMA M V SATHYABHAMA M V 1602008002WL058819 00415 SBIN0071071 1866 31/03/2023 invalid Bank Identifier
7320 KL1602008002_150323APB_FTO_1114333 1602008002NRG23140320231195683 0359151232 15/03/2023 MARY MARY 1602008002WL058929 00415 SBIN0071071 1866 31/03/2023 invalid Bank Identifier
7321 KL1602008002_150323APB_FTO_1115098 1602008002NRG23140320231244971 0359012999 15/03/2023 LAKSHMI K LAKSHMI K 1602008002WL059637 00415 SBIN0071071 1555 31/03/2023 invalid Bank Identifier
7322 KL1602008002_150323APB_FTO_1115098 1602008002NRG23140320231245028 0359013046 15/03/2023 Ajitha P P Ajitha P P 1602008002WL059637 00078 CNRB0014224 311 31/03/2023 invalid Bank Identifier
7323 KL1602008002_140622FTO_172113 1602008002NRG23140620220142680 2364658195 14/06/2022 NARAYANAN NARAYANAN 1602008002WL009215 00657 KLGB0040453 1268 20/06/2022 No Such Account
7324 KL1602008002_191222APB_FTO_836860 1602008002NRG23171220220878785 8301670653 19/12/2022 LAKSHMI K LAKSHMI K 1602008002WL043411 00127 FDRL0001126 622 01/02/2023 invalid Bank Identifier
7325 KL1602008002_191222APB_FTO_836860 1602008002NRG23171220220878839 8301670618 19/12/2022 Ajitha P P Ajitha P P 1602008002WL043411 00078 CNRB0014224 622 01/02/2023 invalid Bank Identifier
7326 KL1602008002_200123APB_FTO_972041 1602008002NRG23200120231028432 8465029326 20/01/2023 NARAYANI P P NARAYANI P P 1602008002WL050203 00657 KLGB0040453 622 04/02/2023 invalid Bank Identifier
7327 KL1602008002_200123APB_FTO_972041 1602008002NRG23200120231028433 8465029323 20/01/2023 NARAYANI P NARAYANI P 1602008002WL050203 00657 KLGB0040453 622 04/02/2023 invalid Bank Identifier
7328 KL1602008002_200323APB_FTO_1144131 1602008002NRG23200320231300308 0333614157 20/03/2023 LAKSHMI K LAKSHMI K 1602008002WL061934 00415 SBIN0071071 1866 30/03/2023 invalid Bank Identifier
7329 KL1602002006_230722APB_FTO_294821 1602002006NRG23220720220294287 3365265353 23/07/2022 HAIRUNNISA K T HAIRUNNISA K T 1602002006WL016812 00415 SBIN0070598 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 KL1602002006_230722APB_FTO_294821 1602002006NRG23220720220294316 3365265345 23/07/2022 SARASWATHT T K SARASWATHT T K 1602002006WL016812 00415 SBIN0070598 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 KL1602002006_300323APB_FTO_1217148 1602002006NRG23240320231326130 1690378318 30/03/2023 CHANDRAN CHANDRAN 1602002006WL063476 00657 KLGB0040484 1555 19/05/2023 invalid Bank Identifier
7332 KL1602002006_300323APB_FTO_1223248 1602002006NRG23250320231329568 1689861546 30/03/2023 ASWATHI M P ASWATHI M P 1602002006WL063696 00657 KLGB0040725 1555 19/05/2023 invalid Bank Identifier
7333 KL1602002006_300323APB_FTO_1217148 1602002006NRG23250320231329711 1690378133 30/03/2023 Nalini Nalini 1602002006WL063709 00415 SBIN0071118 1866 19/05/2023 invalid Bank Identifier
7334 KL1602002006_300323APB_FTO_1217148 1602002006NRG23250320231329734 1690378110 30/03/2023 SHIJINA A SHIJINA A 1602002006WL063709 00415 SBIN0070598 311 19/05/2023 invalid Bank Identifier
7335 KL1602002006_300123APB_FTO_1008654 1602002006NRG23270120231054338 8467556140 30/01/2023 SUNITHA P B SUNITHA P B 1602002006WL051327 00657 KLGB0040484 933 04/02/2023 invalid Bank Identifier
7336 KL1602002006_300323APB_FTO_1217148 1602002006NRG23270320231334954 1690378335 30/03/2023 NARAYANI T NARAYANI T 1602002006WL064077 00415 SBIN0070598 1555 19/05/2023 invalid Bank Identifier
7337 KL1602002006_040123APB_FTO_909005 1602002006NRG23311220220953752 8305552679 04/01/2023 LEELA LEELA 1602002006WL046670 00657 KLGB0040484 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
7338 KL1602002007_010223APB_FTO_1016732 1602002007NRG23010220231081075 8589373359 01/02/2023 raveendran raveendran 1602002007WL052532 00657 KLGB0040418 1555 08/02/2023 invalid Bank Identifier
7339 KL1602002007_010223APB_FTO_1016732 1602002007NRG23010220231081078 8589373360 01/02/2023 thresiamma thresiamma 1602002007WL052532 00657 KLGB0040418 1555 08/02/2023 invalid Bank Identifier
7340 KL1602002007_170323APB_FTO_1127420 1602002007NRG23010320231148266 0499245732 17/03/2023 yesoda yesoda 1602002007WL056389 00657 KLGB0040418 1555 03/04/2023 invalid Bank Identifier
7341 KL1602002007_030922FTO_467626 1602002007NRG23030920220473617 5128980491 03/09/2022 Mathew Mathew 1602002007WL025029 00657 KLGB0040418 1866 01/10/2022 Account closed
7342 KL1602002007_180323APB_FTO_1138872 1602002007NRG23040320231167841 0499252078 18/03/2023 thresiamma thresiamma 1602002007WL057375 00657 KLGB0040418 622 03/04/2023 invalid Bank Identifier
7343 KL1602002007_180323APB_FTO_1138872 1602002007NRG23040320231167845 0499252044 18/03/2023 ealiyamma ealiyamma 1602002007WL057375 00657 KLGB0040418 1866 03/04/2023 invalid Bank Identifier
7344 KL1602002007_180323APB_FTO_1138872 1602002007NRG23040320231167855 0499252051 18/03/2023 jessy jessy 1602002007WL057375 00657 KLGB0040418 1866 03/04/2023 invalid Bank Identifier
7345 KL1602002007_180323APB_FTO_1138872 1602002007NRG23040320231167856 0499252067 18/03/2023 jessy jessy 1602002007WL057375 00657 KLGB0040418 1555 03/04/2023 invalid Bank Identifier
7346 KL1602002007_170323APB_FTO_1127420 1602002007NRG23060320231169751 0499245733 17/03/2023 yesoda yesoda 1602002007WL057461 00657 KLGB0040418 1866 03/04/2023 invalid Bank Identifier
7347 KL1602002007_060722FTO_222709 1602002007NRG23060720220236714 2967061280 06/07/2022 Satheesan V K Satheesan V K 1602002007WL013920 00657 KLGB0040418 2177 11/07/2022 No Such Account
7348 KL1602002007_180323APB_FTO_1138872 1602002007NRG23070320231172738 0499252097 18/03/2023 Raji T C Raji T C 1602002007WL057686 00657 KLGB0040418 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
7349 KL1602002007_160323APB_FTO_1123303 1602002007NRG23140320231233788 0272302293 16/03/2023 Ancy Saji Ancy Saji 1602002007WL059487 00127 FDRL0002027 311 29/03/2023 invalid Bank Identifier
7350 KL1602002007_160323APB_FTO_1122917 1602002007NRG23140320231234010 0272794199 16/03/2023 sarasamma sarasamma 1602002007WL059492 00657 KLGB0040418 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 KL1602002007_160323APB_FTO_1122917 1602002007NRG23140320231234099 0272794204 16/03/2023 Renji P Kunnoth Renji P Kunnoth 1602002007WL059492 00078 CNRB0014252 1555 29/03/2023 invalid Bank Identifier
7352 KL1602002007_160323APB_FTO_1122730 1602002007NRG23140320231237071 0272400902 16/03/2023 MARYMARIYAMMA MARYMARIYAMMA 1602002007WL059532 00415 SBIN0071118 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 KL1602011008_040123APB_FTO_907156 1602011008NRG23040120230962359 8305595496 04/01/2023 Ramadevi P P Ramadevi P P 1602011008WL047031 00078 CNRB0014205 1244 01/02/2023 invalid Bank Identifier
7354 KL1602011008_040123APB_FTO_907156 1602011008NRG23040120230962363 8305595478 04/01/2023 M Thankamani M Thankamani 1602011008WL047031 00657 KLGB0040452 1555 01/02/2023 invalid Bank Identifier
7355 KL1602011008_040123APB_FTO_907739 1602011008NRG23040120230962462 8305596436 04/01/2023 Madhavi K V Madhavi K V 1602011008WL047036 00657 KLGB0040645 1866 01/02/2023 invalid Bank Identifier
7356 KL1602011008_150323APB_FTO_1109420 1602011008NRG23090320231178452 0364337350 15/03/2023 VILASINI M VILASINI M 1602011008WL058033 00354 PUNB0480400 1555 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7357 KL1602011008_140323APB_FTO_1100967 1602011008NRG23100320231182388 0364828122 14/03/2023 Savithri U V Savithri U V 1602011008WL058293 00657 KLGB0040645 1555 31/03/2023 invalid Bank Identifier
7358 KL1602011008_140323APB_FTO_1100967 1602011008NRG23100320231182389 0364828118 14/03/2023 Rohini Rohini 1602011008WL058293 00657 KLGB0040645 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 KL1602011008_140323APB_FTO_1100967 1602011008NRG23100320231182397 0364828123 14/03/2023 Bhargavi V K Bhargavi V K 1602011008WL058293 00657 KLGB0040645 933 31/03/2023 invalid Bank Identifier
7360 KL1602011008_140323APB_FTO_1099122 1602011008NRG23140320231190661 0361346610 14/03/2023 M Thankamani M Thankamani 1602011008WL058829 00657 KLGB0040452 1866 31/03/2023 invalid Bank Identifier
7361 KL1602011008_140323APB_FTO_1099400 1602011008NRG23140320231199617 0353550536 14/03/2023 M Thankamani M Thankamani 1602011008WL058959 00657 KLGB0040452 1244 31/03/2023 invalid Bank Identifier
7362 KL1602011008_140323APB_FTO_1100691 1602011008NRG23140320231206560 0359094830 14/03/2023 Savithri P P Savithri P P 1602011008WL059062 00657 KLGB0040645 1244 31/03/2023 invalid Bank Identifier
7363 KL1602011008_140323APB_FTO_1100815 1602011008NRG23140320231212400 0364343806 14/03/2023 Savithri P P Savithri P P 1602011008WL059136 00657 KLGB0040645 622 31/03/2023 invalid Bank Identifier
7364 KL1602011008_191022APB_FTO_594026 1602011008NRG23181020220612030 7192723333 19/10/2022 K Yesodha K Yesodha 1602011008WL031579 00657 KLGB0040645 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 KL1602011008_191022APB_FTO_596574 1602011008NRG23181020220613844 7192562362 19/10/2022 VILASINI M VILASINI M 1602011008WL031662 00354 PUNB0480400 1244 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7366 KL1602011008_191222APB_FTO_838636 1602011008NRG23191220220887045 8299279143 19/12/2022 Karthiayani Karthiayani 1602011008WL043756 00657 KLGB0040645 1244 01/02/2023 invalid Bank Identifier
7367 KL1602011008_191222APB_FTO_838636 1602011008NRG23191220220887053 8299279152 19/12/2022 Savithri P P Savithri P P 1602011008WL043756 00657 KLGB0040645 1555 01/02/2023 invalid Bank Identifier
7368 KL1602011008_191222APB_FTO_838636 1602011008NRG23191220220887077 8299279148 19/12/2022 Rejeena Rejeena 1602011008WL043756 00657 KLGB0040645 1244 01/02/2023 invalid Bank Identifier
7369 KL1602011008_221222APB_FTO_851627 1602011008NRG23211220220903005 8304421484 22/12/2022 Karthiayani Karthiayani 1602011008WL044434 00657 KLGB0040645 1555 01/02/2023 invalid Bank Identifier
7370 KL1602011008_221222APB_FTO_851627 1602011008NRG23211220220903014 8304421488 22/12/2022 Savithri P P Savithri P P 1602011008WL044434 00657 KLGB0040645 1555 01/02/2023 invalid Bank Identifier
7371 KL1602011008_221222APB_FTO_851627 1602011008NRG23211220220903034 8304421481 22/12/2022 Rejeena Rejeena 1602011008WL044434 00657 KLGB0040645 1866 01/02/2023 invalid Bank Identifier
7372 KL1602011008_231122APB_FTO_731886 1602011008NRG23231120220770351 8191005312 23/11/2022 VILASINI M VILASINI M 1602011008WL038650 00354 PUNB0480400 1866 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7373 KL1602011008_251022APB_FTO_616389 1602011008NRG23251020220631579 7192525028 25/10/2022 K Yesodha K Yesodha 1602011008WL032626 00657 KLGB0040645 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7374 KL1602011008_291122APB_FTO_759141 1602011008NRG23281120220788662 7201955714 29/11/2022 VILASINI M VILASINI M 1602011008WL039521 00354 PUNB0480400 622 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7375 KL1602011008_040123APB_FTO_907308 1602011008NRG23311220220954884 8305580633 04/01/2023 VILASINI M VILASINI M 1602011008WL046724 00354 PUNB0480400 1866 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7376 KL1602008002_201222APB_FTO_842597 1602008002NRG23201220220892831 8299265827 20/12/2022 MARY MARY 1602008002WL043973 00415 SBIN0071071 1555 01/02/2023 invalid Bank Identifier
7377 KL1602008002_201222APB_FTO_842597 1602008002NRG23201220220892832 8299265828 20/12/2022 MARY MARY 1602008002WL043973 00415 SBIN0071071 933 01/02/2023 invalid Bank Identifier
7378 KL1602008002_201222APB_FTO_842597 1602008002NRG23201220220892897 8299265806 20/12/2022 lathika t lathika t 1602008002WL043973 00078 CNRB0014224 1555 01/02/2023 invalid Bank Identifier
7379 KL1602008002_201222APB_FTO_842597 1602008002NRG23201220220892898 8299265807 20/12/2022 lathika t lathika t 1602008002WL043973 00078 CNRB0014224 933 01/02/2023 invalid Bank Identifier
7380 KL1602008002_211222APB_FTO_849256 1602008002NRG23201220220895772 8299416583 21/12/2022 LEELA K P LEELA K P 1602008002WL044095 00415 SBIN0071071 1866 01/02/2023 invalid Bank Identifier
7381 KL1602008002_211222APB_FTO_849256 1602008002NRG23201220220895774 8299416576 21/12/2022 SHEEBA C V SHEEBA C V 1602008002WL044095 00078 CNRB0014224 933 01/02/2023 invalid Bank Identifier
7382 KL1602008002_211222APB_FTO_849256 1602008002NRG23201220220895778 8299416571 21/12/2022 V C SATHY V C SATHY 1602008002WL044095 00078 CNRB0014224 1555 01/02/2023 invalid Bank Identifier
7383 KL1602008002_211222APB_FTO_849256 1602008002NRG23201220220895779 8299416570 21/12/2022 V C Kamalakshi V C Kamalakshi 1602008002WL044095 00078 CNRB0014224 1866 01/02/2023 invalid Bank Identifier
7384 KL1602008002_211222APB_FTO_849256 1602008002NRG23201220220895783 8299416572 21/12/2022 Sreelatha V V Sreelatha V V 1602008002WL044095 00078 CNRB0014224 1866 01/02/2023 invalid Bank Identifier
7385 KL1602008002_211222APB_FTO_849897 1602008002NRG23211220220900521 8300202533 21/12/2022 SATHYABHAMA M V SATHYABHAMA M V 1602008002WL044337 00415 SBIN0071071 1244 01/02/2023 invalid Bank Identifier
7386 KL1602008002_230323APB_FTO_1169805 1602008002NRG23230320231321695 0499681013 23/03/2023 NARAYANI P NARAYANI P 1602008002WL063233 00078 CNRB0014224 1866 03/04/2023 invalid Bank Identifier
7387 KL1602008002_230323APB_FTO_1169805 1602008002NRG23230320231321711 0499681010 23/03/2023 RAMANI V RAMANI V 1602008002WL063233 00078 CNRB0014224 1555 03/04/2023 invalid Bank Identifier
7388 KL1602008002_230323APB_FTO_1169805 1602008002NRG23230320231321720 0499681017 23/03/2023 RAHNA JAYARJAN RAHNA JAYARJAN 1602008002WL063233 00078 CNRB0014224 622 03/04/2023 invalid Bank Identifier
7389 KL1602008002_230323APB_FTO_1169805 1602008002NRG23230320231321723 0499681003 23/03/2023 MINI C MINI C 1602008002WL063233 00415 SBIN0071071 1244 03/04/2023 invalid Bank Identifier
7390 KL1602008002_250323APB_FTO_1182069 1602008002NRG23250320231330428 0501710339 25/03/2023 SATHYABHAMA M V SATHYABHAMA M V 1602008002WL063770 00415 SBIN0071071 1866 03/04/2023 invalid Bank Identifier
7391 KL1602008002_260422FTO_80068 1602008002NRG23260420220009798 1223942667 26/04/2022 MARY JOSEPH MARY JOSEPH 1602008002WL001244 00078 CNRB0014224 1555 14/05/2022 No Such Account
7392 KL1602008002_300323APB_FTO_1215776 1602008002NRG23290320231346684 1689890597 30/03/2023 NARAYANI P NARAYANI P 1602008002WL064942 00078 CNRB0014224 933 19/05/2023 invalid Bank Identifier
7393 KL1602008002_300323APB_FTO_1215776 1602008002NRG23290320231346706 1689890586 30/03/2023 RAHNA JAYARJAN RAHNA JAYARJAN 1602008002WL064942 00078 CNRB0014224 933 19/05/2023 invalid Bank Identifier
7394 KL1602008002_291222APB_FTO_883671 1602008002NRG23291220220941593 8317843374 29/12/2022 SEEMA M V SEEMA M V 1602008002WL046094 00415 SBIN0071071 933 01/02/2023 invalid Bank Identifier
7395 KL1602008002_291222APB_FTO_883671 1602008002NRG23291220220941594 8317843369 29/12/2022 K V VASANTHA K V VASANTHA 1602008002WL046094 00078 CNRB0014224 933 01/02/2023 invalid Bank Identifier
7396 KL1602008002_310323APB_FTO_1224828 1602008002NRG23310320231356747 1689883104 31/03/2023 MINI P MINI P 1602008002WL065686 00415 SBIN0071071 2177 19/05/2023 invalid Bank Identifier
7397 KL1602008002_310323APB_FTO_1224828 1602008002NRG23310320231356748 1689883105 31/03/2023 MINI P MINI P 1602008002WL065686 00415 SBIN0071071 2177 19/05/2023 invalid Bank Identifier
7398 KL1602008003_020922APB_FTO_459855 1602008003NRG23010920220464037 5129337461 02/09/2022 YESODA A YESODA A 1602008003WL024586 00415 SBIN0071251 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 KL1602008003_061022APB_FTO_551098 1602008003NRG23031020220559129 5477454774 06/10/2022 PUSHPAVALLI K M PUSHPAVALLI K M 1602008003WL028821 00657 KLGB0040409 933 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 KL1602008003_041122APB_FTO_660972 1602008003NRG23041120220691633 7194921649 04/11/2022 PUSHPAVALLI K M PUSHPAVALLI K M 1602008003WL035181 00657 KLGB0040409 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 KL1602008002_140323APB_FTO_1101363 1602008002NRG23140320231239493 0355868552 14/03/2023 MEENAKSHI M MEENAKSHI M 1602008002WL059564 00409 SIBL0000400 311 31/03/2023 invalid Bank Identifier
7402 KL1602008002_140323APB_FTO_1101363 1602008002NRG23140320231239499 0355868571 14/03/2023 RUGMINI V V RUGMINI V V 1602008002WL059564 00415 SBIN0071071 1244 31/03/2023 invalid Bank Identifier
7403 KL1602008002_140323APB_FTO_1101363 1602008002NRG23140320231239505 0355868555 14/03/2023 SARASWATHIKUNHAMMA M K SARASWATHIKUNHAMMA M K 1602008002WL059564 00078 CNRB0014224 933 31/03/2023 invalid Bank Identifier
7404 KL1602008002_140323APB_FTO_1101363 1602008002NRG23140320231239512 0355868560 14/03/2023 YASODA YASODA 1602008002WL059564 00078 CNRB0014224 1244 31/03/2023 invalid Bank Identifier
7405 KL1602008002_160123APB_FTO_946963 1602008002NRG23160120231003598 8462728100 16/01/2023 SUJATHA K V SUJATHA K V 1602008002WL048988 00415 SBIN0071071 2177 04/02/2023 invalid Bank Identifier
7406 KL1602008002_230123APB_FTO_977301 1602008002NRG23160120231005650 8464792067 23/01/2023 REMADEVI K REMADEVI K 1602008002WL049074 00657 KLGB0040453 1866 04/02/2023 invalid Bank Identifier
7407 KL1602008002_230123APB_FTO_977301 1602008002NRG23160120231005660 8464792058 23/01/2023 KRISHNAN V M V KRISHNAN V M V 1602008002WL049074 00078 CNRB0000813 1866 04/02/2023 invalid Bank Identifier
7408 KL1602008002_180123APB_FTO_960483 1602008002NRG23180120231017061 8462826848 18/01/2023 krishnan k krishnan k 1602008002WL049660 00657 KLGB0040453 622 04/02/2023 invalid Bank Identifier
7409 KL1602008002_200323APB_FTO_1144433 1602008002NRG23180320231294733 0333611103 20/03/2023 MINI P MINI P 1602008002WL061616 00415 SBIN0071071 2177 30/03/2023 invalid Bank Identifier
7410 KL1602008002_200323APB_FTO_1144433 1602008002NRG23180320231294734 0333611104 20/03/2023 MINI P MINI P 1602008002WL061616 00415 SBIN0071071 2177 30/03/2023 invalid Bank Identifier
7411 KL1602008002_200323APB_FTO_1147143 1602008002NRG23200320231304054 0333542573 20/03/2023 SHEEJA E N SHEEJA E N 1602008002WL062148 00409 SIBL0000612 1866 30/03/2023 invalid Bank Identifier
7412 KL1602008002_210323APB_FTO_1150522 1602008002NRG23210320231306483 0333544802 21/03/2023 YESHODA..P YESHODA..P 1602008002WL062300 00657 KLGB0040453 933 30/03/2023 invalid Bank Identifier
7413 KL1602008002_210323APB_FTO_1150522 1602008002NRG23210320231306485 0333544801 21/03/2023 NARAYANI P P NARAYANI P P 1602008002WL062300 00657 KLGB0040453 1866 30/03/2023 invalid Bank Identifier
7414 KL1602008002_210323APB_FTO_1150522 1602008002NRG23210320231306486 0333544800 21/03/2023 NARAYANI P NARAYANI P 1602008002WL062300 00657 KLGB0040453 933 30/03/2023 invalid Bank Identifier
7415 KL1602008002_210323APB_FTO_1150522 1602008002NRG23210320231306602 0333544785 21/03/2023 LAKSHMI MUTHADATH LAKSHMI MUTHADATH 1602008002WL062312 00078 CNRB0014224 622 30/03/2023 invalid Bank Identifier
7416 KL1602008002_210323APB_FTO_1150522 1602008002NRG23210320231306612 0333544784 21/03/2023 RADHAMANI K V RADHAMANI K V 1602008002WL062312 00078 CNRB0014224 311 30/03/2023 invalid Bank Identifier
7417 KL1602008002_210323APB_FTO_1150522 1602008002NRG23210320231306613 0333544798 21/03/2023 JINUMOL K V JINUMOL K V 1602008002WL062312 00415 SBIN0071071 1866 30/03/2023 invalid Bank Identifier
7418 KL1602008002_210323APB_FTO_1150522 1602008002NRG23210320231306627 0333544799 21/03/2023 SHYAMALA M V SHYAMALA M V 1602008002WL062312 00415 SBIN0071071 1866 30/03/2023 invalid Bank Identifier
7419 KL1602008002_221222APB_FTO_853449 1602008002NRG23221220220907977 8304500518 22/12/2022 KARUNAKARAN P KARUNAKARAN P 1602008002WL044625 00415 SBIN0071071 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 KL1602008002_240123APB_FTO_983492 1602008002NRG23230120231038139 8464925336 24/01/2023 SHEEBA C V SHEEBA C V 1602008002WL050620 00078 CNRB0014224 933 04/02/2023 invalid Bank Identifier
7421 KL1602008002_240123APB_FTO_983492 1602008002NRG23230120231038141 8464925335 24/01/2023 V C SATHY V C SATHY 1602008002WL050620 00078 CNRB0014224 933 04/02/2023 invalid Bank Identifier
7422 KL1602008002_231222APB_FTO_859960 1602008002NRG23231220220914757 8304305102 23/12/2022 PRIYA M V PRIYA M V 1602008002WL044897 00657 KLGB0040409 1555 01/02/2023 invalid Bank Identifier
7423 KL1602008002_241222APB_FTO_865684 1602008002NRG23241220220920654 8304302027 24/12/2022 SAROJINI P P SAROJINI P P 1602008002WL045105 00657 KLGB0040453 311 01/02/2023 invalid Bank Identifier
7424 KL1602008002_241222APB_FTO_865684 1602008002NRG23241220220920680 8304302074 24/12/2022 P K PUSHPALATHA P K PUSHPALATHA 1602008002WL045105 00657 KLGB0040453 1866 01/02/2023 invalid Bank Identifier
7425 KL1602008002_241222APB_FTO_865684 1602008002NRG23241220220920698 8304302039 24/12/2022 MADHAVI P MADHAVI P 1602008002WL045105 00657 KLGB0040453 622 01/02/2023 invalid Bank Identifier
7426 KL1602002007_160323APB_FTO_1118856 1602002007NRG23140320231240275 0272404477 16/03/2023 narayani narayani 1602002007WL059570 00657 KLGB0040418 933 29/03/2023 invalid Bank Identifier
7427 KL1602002007_160323APB_FTO_1118540 1602002007NRG23140320231249185 0272316178 16/03/2023 Thankamma Thankamma 1602002007WL059742 00657 KLGB0040418 1555 29/03/2023 invalid Bank Identifier
7428 KL1602002007_171222APB_FTO_829919 1602002007NRG23171220220877153 8260061357 17/12/2022 raveendran raveendran 1602002007WL043340 00657 KLGB0040418 311 31/01/2023 invalid Bank Identifier
7429 KL1602002007_171222APB_FTO_829919 1602002007NRG23171220220877157 8260061358 17/12/2022 thresiamma thresiamma 1602002007WL043340 00657 KLGB0040418 1866 31/01/2023 invalid Bank Identifier
7430 KL1602002007_171222APB_FTO_831054 1602002007NRG23171220220879722 8260033304 17/12/2022 THRESSIAMMA THRESSIAMMA 1602002007WL043439 00657 KLGB0040418 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 KL1602002007_180622FTO_177532 1602002007NRG23180620220158555 2459920872 18/06/2022 Rosamma Rosamma 1602002007WL009978 00657 KLGB0040418 622 24/06/2022 No Such Account
7432 KL1602002007_200722APB_FTO_282413 1602002007NRG23190720220284028 3318602827 20/07/2022 thresiamma thresiamma 1602002007WL016321 00657 KLGB0040418 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7433 KL1602002007_200323APB_FTO_1148087 1602002007NRG23200320231302707 0499246065 20/03/2023 Daliya Thomas Daliya Thomas 1602002007WL062076 00657 KLGB0040418 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 KL1602002007_200323APB_FTO_1148007 1602002007NRG23200320231304378 0499247907 20/03/2023 MARYMARIYAMMA MARYMARIYAMMA 1602002007WL062161 00415 SBIN0071118 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 KL1602002007_230323APB_FTO_1167835 1602002007NRG23230320231321005 0499757681 23/03/2023 Moly Moly 1602002007WL063196 00657 KLGB0040418 1866 03/04/2023 invalid Bank Identifier
7436 KL1602002007_230323APB_FTO_1167835 1602002007NRG23230320231321007 0499757671 23/03/2023 Rosamma Rosamma 1602002007WL063196 00657 KLGB0040418 1555 03/04/2023 invalid Bank Identifier
7437 KL1602002007_230323APB_FTO_1167835 1602002007NRG23230320231321008 0499757664 23/03/2023 Gracy Gracy 1602002007WL063196 00657 KLGB0040418 1866 03/04/2023 invalid Bank Identifier
7438 KL1602002007_231222APB_FTO_855836 1602002007NRG23231220220909577 8304429800 23/12/2022 narayani narayani 1602002007WL044701 00657 KLGB0040418 1866 01/02/2023 invalid Bank Identifier
7439 KL1602002007_231222APB_FTO_855565 1602002007NRG23231220220909884 8304359420 23/12/2022 Moly Moly 1602002007WL044712 00657 KLGB0040418 1866 01/02/2023 invalid Bank Identifier
7440 KL1602002007_231222APB_FTO_855565 1602002007NRG23231220220909886 8304359387 23/12/2022 ealsy ealsy 1602002007WL044712 00657 KLGB0040418 1866 01/02/2023 invalid Bank Identifier
7441 KL1602002007_231222APB_FTO_855565 1602002007NRG23231220220909893 8304359409 23/12/2022 Rosamma Rosamma 1602002007WL044712 00657 KLGB0040418 622 01/02/2023 invalid Bank Identifier
7442 KL1602002007_231222APB_FTO_855565 1602002007NRG23231220220909894 8304359400 23/12/2022 Gracy Gracy 1602002007WL044712 00657 KLGB0040418 1866 01/02/2023 invalid Bank Identifier
7443 KL1602002009_090223APB_FTO_1033421 1602002009NRG23010220231084401 8867213218 09/02/2023 Rasmiya Rasmiya 1602002009WL052713 00657 KLGB0040525 1244 17/02/2023 invalid Bank Identifier
7444 KL1602002009_030822FTO_331622 1602002009NRG23020820220343767 3836266207 03/08/2022 Santhosh PJ Santhosh PJ 1602002009WL018966 00657 KLGB0040443 311 10/08/2022 Account closed
7445 KL1602002009_030123FTO_899780 1602002009NRG23030120230956455 8304061066 03/01/2023 Aleyamma Varghese Aleyamma Varghese 1602002009WL046783 00657 KLGB0040525 1866 01/02/2023 Account closed
7446 KL1602002009_090223APB_FTO_1033421 1602002009NRG23040220231088978 8867213221 09/02/2023 Shyni Shyni 1602002009WL053011 00657 KLGB0040525 1866 17/02/2023 invalid Bank Identifier
7447 KL1602002009_060522APB_FTO_98620 1602002009NRG23060520220022415 1270052123 06/05/2022 Sudheesh Sudheesh 1602002009WL002280 00657 KLGB0040525 1555 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 KL1602002009_060522APB_FTO_98620 1602002009NRG23060520220022823 1270052079 06/05/2022 Ramani Ramani 1602002009WL002318 00657 KLGB0040525 1555 16/05/2022 invalid Bank Identifier
7449 KL1602002009_060522APB_FTO_98620 1602002009NRG23060520220022825 1270052121 06/05/2022 Usha Usha 1602002009WL002318 00657 KLGB0040525 1555 16/05/2022 invalid Bank Identifier
7450 KL1602008002_261222APB_FTO_870841 1602008002NRG23261220220927028 8304335866 26/12/2022 SUJATHA K V SUJATHA K V 1602008002WL045464 00415 SBIN0071071 2177 01/02/2023 invalid Bank Identifier
7451 KL1602008002_261222APB_FTO_870841 1602008002NRG23261220220927029 8304335867 26/12/2022 SUJATHA K V SUJATHA K V 1602008002WL045464 00415 SBIN0071071 2177 01/02/2023 invalid Bank Identifier
7452 KL1602008002_280323APB_FTO_1199752 1602008002NRG23270320231339781 0501228534 28/03/2023 SATHYABHAMA M V SATHYABHAMA M V 1602008002WL064429 00415 SBIN0071071 622 03/04/2023 invalid Bank Identifier
7453 KL1602008002_280323APB_FTO_1199437 1602008002NRG23280320231340533 0501711837 28/03/2023 MEENAKSHI M MEENAKSHI M 1602008002WL064498 00409 SIBL0000400 622 03/04/2023 invalid Bank Identifier
7454 KL1602008002_280323APB_FTO_1199437 1602008002NRG23280320231340537 0501711850 28/03/2023 RUGMINI V V RUGMINI V V 1602008002WL064498 00415 SBIN0071071 622 03/04/2023 invalid Bank Identifier
7455 KL1602008002_280323APB_FTO_1199437 1602008002NRG23280320231340542 0501711839 28/03/2023 SARASWATHIKUNHAMMA M K SARASWATHIKUNHAMMA M K 1602008002WL064498 00078 CNRB0014224 622 03/04/2023 invalid Bank Identifier
7456 KL1602008002_301222APB_FTO_890646 1602008002NRG23291220220941355 8317935112 30/12/2022 SATHYABHAMA M V SATHYABHAMA M V 1602008002WL046082 00415 SBIN0071071 1244 01/02/2023 invalid Bank Identifier
7457 KL1602008002_310123APB_FTO_1010185 1602008002NRG23300120231066245 8470200585 31/01/2023 SUJATHA K V SUJATHA K V 1602008002WL051885 00415 SBIN0071071 1244 04/02/2023 invalid Bank Identifier
7458 KL1602008002_310323APB_FTO_1232579 1602008002NRG23310320231361109 1877634503 31/03/2023 LAKSHMI K LAKSHMI K 1602008002WL066046 00415 SBIN0071071 622 26/05/2023 invalid Bank Identifier
7459 KL1602008003_030323APB_FTO_1076694 1602008003NRG23020320231152955 0014513397 03/03/2023 Seetha V Seetha V 1602008003WL056670 00409 SIBL0000702 1866 22/03/2023 invalid Bank Identifier
7460 KL1602008003_030323APB_FTO_1076694 1602008003NRG23020320231152957 0014513404 03/03/2023 Santhakumari K Santhakumari K 1602008003WL056670 00415 SBIN0004686 1866 22/03/2023 invalid Bank Identifier
7461 KL1602008003_030223APB_FTO_1024324 1602008003NRG23030220231086207 8716785226 03/02/2023 Thamban M Thamban M 1602008003WL052860 00657 KLGB0040409 748 13/02/2023 invalid Bank Identifier
7462 KL1602008003_030223APB_FTO_1024324 1602008003NRG23030220231086209 8716785227 03/02/2023 Meenu Balakrishnan Meenu Balakrishnan 1602008003WL052860 00415 SBIN0071251 561 13/02/2023 invalid Bank Identifier
7463 KL1602008003_030922APB_FTO_469396 1602008003NRG23030920220475832 5132057548 03/09/2022 PUSHPAVALLI K M PUSHPAVALLI K M 1602008003WL025111 00657 KLGB0040409 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 KL1602008003_040123APB_FTO_908677 1602008003NRG23040120230966785 8305656300 04/01/2023 BINDU.U BINDU.U 1602008003WL047249 00409 SIBL0000702 311 01/02/2023 invalid Bank Identifier
7465 KL1602008003_040123APB_FTO_908677 1602008003NRG23040120230966794 8305656307 04/01/2023 VANAJA VANAJA 1602008003WL047249 00409 SIBL0000702 933 01/02/2023 invalid Bank Identifier
7466 KL1602008003_040123APB_FTO_908677 1602008003NRG23040120230966805 8305656317 04/01/2023 Yashoda A Yashoda A 1602008003WL047249 00415 SBIN0071251 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 KL1602008003_050822APB_FTO_346245 1602008003NRG23050820220357261 4025901243 05/08/2022 Yasoda K Yasoda K 1602008003WL019633 00409 SIBL0000702 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 KL1602008003_121222APB_FTO_807746 1602008003NRG23111220220851543 8193056772 12/12/2022 THAMBAYI P THAMBAYI P 1602008003WL042136 00078 CNRB0014240 1555 27/01/2023 invalid Bank Identifier
7469 KL1602008003_121222APB_FTO_807746 1602008003NRG23111220220851545 8193056771 12/12/2022 SANTHA C C SANTHA C C 1602008003WL042136 00078 CNRB0014240 1555 27/01/2023 invalid Bank Identifier
7470 KL1602008003_121222APB_FTO_807468 1602008003NRG23111220220851599 8194016931 12/12/2022 KANA NARAYANAN. KANA NARAYANAN. 1602008003WL042138 00409 SIBL0000702 1866 27/01/2023 invalid Bank Identifier
7471 KL1602002007_120922FTO_490510 1602002007NRG23120920220511853 5230739639 12/09/2022 Mathew Mathew 1602002007WL026422 00657 KLGB0040418 1866 06/10/2022 Account closed
7472 KL1602002007_141122APB_FTO_695937 1602002007NRG23141120220729949 7196200726 14/11/2022 mary mary 1602002007WL036886 00657 KLGB0040418 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 KL1602008001_240123APB_FTO_986538 1602008001NRG23230120231035876 8467517408 24/01/2023 SHINCY RAFEEQUE SHINCY RAFEEQUE 1602008001WL050502 00657 KLGB0040599 1244 04/02/2023 invalid Bank Identifier
7474 KL1602008001_250223APB_FTO_1064213 1602008001NRG23230220231135957 011007950 25/02/2023 KUNHAMMA KUNHAMMA 1602008001WL055679 00415 SBIN0070812 1244 07/03/2023 Invalid Bank Identifier
7475 KL1602008001_231222APB_FTO_858341 1602008001NRG23231220220913718 8315481541 23/12/2022 YESODHA K YESODHA K 1602008001WL044845 00078 CNRB0014220 622 01/02/2023 invalid Bank Identifier
7476 KL1602008001_261222APB_FTO_869233 1602008001NRG23231220220913835 8304212503 26/12/2022 JAISY SABU JAISY SABU 1602008001WL044849 00415 SBIN0070812 1244 01/02/2023 invalid Bank Identifier
7477 KL1602008001_020223APB_FTO_1021663 1602008001NRG23250120231053534 8604077404 02/02/2023 THRESIAMMA THRESIAMMA 1602008001WL051277 00415 SBIN0070554 933 08/02/2023 invalid Bank Identifier
7478 KL1602008001_280123APB_FTO_1002901 1602008001NRG23280120231064149 006867916 28/01/2023 KUNHAMMA KUNHAMMA 1602008001WL051802 00415 SBIN0070812 933 31/01/2023 Invalid Bank Identifier
7479 KL1602008001_300123APB_FTO_1009662 1602008001NRG23300120231070082 8470214841 30/01/2023 SOLI PHILIP SOLI PHILIP 1602008001WL052050 00078 CNRB0014220 933 04/02/2023 invalid Bank Identifier
7480 KL1602008001_300123APB_FTO_1009662 1602008001NRG23300120231070085 8470214843 30/01/2023 ALEYAMMA THOMAS ALEYAMMA THOMAS 1602008001WL052050 00415 SBIN0070812 933 04/02/2023 invalid Bank Identifier
7481 KL1602008001_300123APB_FTO_1009662 1602008001NRG23300120231070092 8470214844 30/01/2023 SALY CHACKO ROSAMMA V T SALY CHACKO ROSAMMA V T 1602008001WL052050 00415 SBIN0070812 1555 04/02/2023 invalid Bank Identifier
7482 KL1602008001_300123APB_FTO_1009662 1602008001NRG23300120231070094 8470214839 30/01/2023 DAISY THOMAS DAISY THOMAS 1602008001WL052050 00078 CNRB0014220 1555 04/02/2023 invalid Bank Identifier
7483 KL1602008001_030223APB_FTO_1023785 1602008001NRG23310120231071561 8716786437 03/02/2023 THRESIAMMA THRESIAMMA 1602008001WL052113 00415 SBIN0070554 933 13/02/2023 invalid Bank Identifier
7484 KL1602008002_130422FTO_40440 1602008002NRG22130420221526751 1222318235 13/04/2022 KALYANI P KALYANI P 1602008WL0078570 00078 CNRB0014224 1485 14/05/2022 No Such Account
7485 KL1602008002_130422FTO_40440 1602008002NRG22130420221526752 1222318236 13/04/2022 KALYANI P KALYANI P 1602008WL0078570 00078 CNRB0014224 1782 14/05/2022 No Such Account
7486 KL1602008002_130422FTO_40440 1602008002NRG22130420221526753 1222318237 13/04/2022 MARY JOSEPH MARY JOSEPH 1602008WL0078570 00078 CNRB0014224 2037 14/05/2022 No Such Account
7487 KL1602008002_130422FTO_40440 1602008002NRG22130420221526754 1222318238 13/04/2022 MARY JOSEPH MARY JOSEPH 1602008WL0078570 00078 CNRB0014224 2037 14/05/2022 No Such Account
7488 KL1602008002_020223APB_FTO_1021278 1602008002NRG23020220231084975 8716791005 02/02/2023 MAYA A V MAYA A V 1602008002WL052738 00078 CNRB0000813 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 KL1602008002_020223APB_FTO_1021278 1602008002NRG23020220231084980 8716790972 02/02/2023 Rajani A V Rajani A V 1602008002WL052738 00078 CNRB0000813 1866 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 KL1602008002_020223APB_FTO_1021278 1602008002NRG23020220231084988 8716790973 02/02/2023 SARADA P V SARADA P V 1602008002WL052738 00415 SBIN0004686 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 KL1602008002_020223APB_FTO_1021278 1602008002NRG23020220231084989 8716790978 02/02/2023 VALSALA M T VALSALA M T 1602008002WL052738 00078 CNRB0014224 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 KL1602008002_020223APB_FTO_1021278 1602008002NRG23020220231084994 8716790977 02/02/2023 JANAKI N V JANAKI N V 1602008002WL052738 00078 CNRB0014224 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 KL1602008002_020223APB_FTO_1021278 1602008002NRG23020220231084997 8716790985 02/02/2023 KAMALAKSHI P V KAMALAKSHI P V 1602008002WL052738 00078 CNRB0014224 1866 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 KL1602008002_070123APB_FTO_919296 1602008002NRG23070120230976808 8306928444 07/01/2023 NARAYANI V C NARAYANI V C 1602008002WL047717 00078 CNRB0014224 933 02/02/2023 invalid Bank Identifier
7495 KL1602008002_070123APB_FTO_919296 1602008002NRG23070120230976812 8306928455 07/01/2023 LEELA K P LEELA K P 1602008002WL047717 00415 SBIN0071071 622 02/02/2023 invalid Bank Identifier
7496 KL1602002005_250123APB_FTO_989730 1602002005NRG23250120231048696 8467623390 25/01/2023 Shyamala.M.V. Shyamala.M.V. 1602002005WL051070 00415 SBIN0070981 622 04/02/2023 invalid Bank Identifier
7497 KL1602002005_250123APB_FTO_989730 1602002005NRG23250120231048700 8467623377 25/01/2023 Radhamani Radhamani 1602002005WL051070 00114 UTIB0SKDC01 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 KL1602002005_250123APB_FTO_989730 1602002005NRG23250120231048714 8467623388 25/01/2023 Nalini.M. Nalini.M. 1602002005WL051070 00415 SBIN0070981 1866 04/02/2023 invalid Bank Identifier
7499 KL1602002005_250323APB_FTO_1182280 1602002005NRG23250320231331184 0499746794 25/03/2023 Ajitha M Ajitha M 1602002005WL063833 00114 UTIB0SKDC01 1866 03/04/2023 invalid Bank Identifier
7500 KL1602002005_250323APB_FTO_1182280 1602002005NRG23250320231331187 0499746795 25/03/2023 janaki n janaki n 1602002005WL063833 00114 UTIB0SKDC01 311 03/04/2023 invalid Bank Identifier
7501 KL1602002005_250323APB_FTO_1182280 1602002005NRG23250320231331197 0499746801 25/03/2023 KHADEEJA C V KHADEEJA C V 1602002005WL063833 00078 CNRB0014243 1866 03/04/2023 invalid Bank Identifier
7502 KL1602002005_250822APB_FTO_432186 1602002005NRG23250820220445659 5127490770 25/08/2022 thankamani thankamani 1602002005WL023671 00415 SBIN0070981 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 KL1602002005_250822APB_FTO_432186 1602002005NRG23250820220445719 5127490784 25/08/2022 Shyamala C Shyamala C 1602002005WL023671 00415 SBIN0001000 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 KL1602002005_300123APB_FTO_1004850 1602002005NRG23300120231066267 8470219205 30/01/2023 N K OMANA N K OMANA 1602002005WL051888 00078 CNRB0014243 933 04/02/2023 invalid Bank Identifier
7505 KL1602002005_300123APB_FTO_1004850 1602002005NRG23300120231066269 8470219209 30/01/2023 Sathi.K Sathi.K 1602002005WL051888 00078 CNRB0014243 1866 04/02/2023 invalid Bank Identifier
7506 KL1602002005_300323APB_FTO_1214040 1602002005NRG23300320231350663 1690366336 30/03/2023 N K OMANA N K OMANA 1602002005WL065198 00078 CNRB0014243 933 19/05/2023 invalid Bank Identifier
7507 KL1602002005_300323APB_FTO_1213528 1602002005NRG23300320231350734 1690377514 30/03/2023 Latha A Latha A 1602002005WL065201 00114 UTIB0SKDC01 1244 19/05/2023 invalid Bank Identifier
7508 KL1602002005_300622APB_FTO_190926 1602002005NRG23300620220205215 3022905622 30/06/2022 Umayamma R Umayamma R 1602002005WL012357 00078 CNRB0014243 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 KL1602002005_300722FTO_315956 1602002005NRG23300720220330103 3582826086 30/07/2022 SUSHAMA P SUSHAMA P 1602002005WL018405 00078 CNRB0014243 1866 04/08/2022 No Such Account
7510 KL1602002005_301222APB_FTO_891234 1602002005NRG23301220220949802 8317917508 30/12/2022 thankamani thankamani 1602002005WL046472 00415 SBIN0070981 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 KL1602002005_301222APB_FTO_891234 1602002005NRG23301220220949831 8317917522 30/12/2022 Shyamala C Shyamala C 1602002005WL046472 00415 SBIN0001000 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 KL1602002005_301222APB_FTO_891234 1602002005NRG23301220220949834 8317917486 30/12/2022 Kallyani K Kallyani K 1602002005WL046472 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
7513 KL1602002005_310123APB_FTO_1014489 1602002005NRG23310120231076189 8589174530 31/01/2023 Beena.K. Beena.K. 1602002005WL052324 00114 UTIB0SKDC01 933 08/02/2023 invalid Bank Identifier
7514 KL1602002005_311222APB_FTO_892842 1602002005NRG23311220220950744 8321506293 31/12/2022 Latha A Latha A 1602002005WL046514 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
7515 KL1602002006_070622APB_FTO_159785 1602002006NRG23070620220111948 2219371565 07/06/2022 LINI LINI 1602002006WL007768 00415 SBIN0070598 622 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 KL1602002006_070622APB_FTO_159785 1602002006NRG23070620220111949 2219371566 07/06/2022 LINI LINI 1602002006WL007768 00415 SBIN0070598 1244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 KL1602002006_131222APB_FTO_810793 1602002006NRG23081220220843771 8259280082 13/12/2022 SHAMNA M SHAMNA M 1602002006WL041789 00078 CNRB0000729 1866 31/01/2023 invalid Bank Identifier
7518 KL1602002007_100223APB_FTO_1037362 1602002007NRG23100220231101359 8871695515 10/02/2023 Moly Moly 1602002007WL053794 00657 KLGB0040418 933 17/02/2023 invalid Bank Identifier
7519 KL1602002007_100223APB_FTO_1037362 1602002007NRG23100220231101361 8871695474 10/02/2023 ealsy ealsy 1602002007WL053794 00657 KLGB0040418 311 17/02/2023 invalid Bank Identifier
7520 KL1602002007_100223APB_FTO_1037362 1602002007NRG23100220231101363 8871695486 10/02/2023 Gracy Gracy 1602002007WL053794 00657 KLGB0040418 933 17/02/2023 invalid Bank Identifier
7521 KL1602002007_160323APB_FTO_1124310 1602002007NRG23140320231237418 0272429459 16/03/2023 Daliya Thomas Daliya Thomas 1602002007WL059539 00657 KLGB0040418 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 KL1602002007_160323APB_FTO_1124310 1602002007NRG23140320231237419 0272429460 16/03/2023 Daliya Thomas Daliya Thomas 1602002007WL059539 00657 KLGB0040418 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 KL1602002007_160323APB_FTO_1124310 1602002007NRG23140320231237420 0272429461 16/03/2023 Daliya Thomas Daliya Thomas 1602002007WL059539 00657 KLGB0040418 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 KL1602002007_160323APB_FTO_1122624 1602002007NRG23140320231238694 0273043724 16/03/2023 Lisamma Lisamma 1602002007WL059550 00657 KLGB0040418 1866 29/03/2023 invalid Bank Identifier
7525 KL1602002007_160323APB_FTO_1122624 1602002007NRG23140320231238695 0273043725 16/03/2023 Lisamma Lisamma 1602002007WL059550 00657 KLGB0040418 1244 29/03/2023 invalid Bank Identifier
7526 KL1602002007_160323APB_FTO_1124310 1602002007NRG23140320231238903 0272429464 16/03/2023 Ancy Ancy 1602002007WL059556 00078 CNRB0014252 933 29/03/2023 invalid Bank Identifier
7527 KL1602002007_160323APB_FTO_1118698 1602002007NRG23140320231265296 0272246561 16/03/2023 narayani narayani 1602002007WL060178 00657 KLGB0040418 1555 29/03/2023 invalid Bank Identifier
7528 KL1602002007_160323APB_FTO_1118698 1602002007NRG23140320231265297 0272246562 16/03/2023 narayani narayani 1602002007WL060178 00657 KLGB0040418 1866 29/03/2023 invalid Bank Identifier
7529 KL1602002007_170323APB_FTO_1129139 1602002007NRG23170320231288593 0499250418 17/03/2023 KANAKAMANI KANAKAMANI 1602002007WL061258 00657 KLGB0040418 622 03/04/2023 invalid Bank Identifier
7530 KL1602002007_200822FTO_408673 1602002007NRG23200820220426114 5127360202 20/08/2022 Kariathan Kariathan 1602002007WL022696 00657 KLGB0040418 1555 01/10/2022 No Such Account
7531 KL1602002007_231222APB_FTO_855268 1602002007NRG23211220220897994 8304435191 23/12/2022 Lisamma Lisamma 1602002007WL044199 00657 KLGB0040418 1866 01/02/2023 invalid Bank Identifier
7532 KL1602002007_231222APB_FTO_855013 1602002007NRG23211220220898418 8304394807 23/12/2022 yesoda yesoda 1602002007WL044225 00657 KLGB0040418 1866 01/02/2023 invalid Bank Identifier
7533 KL1602002007_231222APB_FTO_856021 1602002007NRG23211220220898483 8304423491 23/12/2022 mary mary 1602002007WL044229 00657 KLGB0040418 1866 01/02/2023 invalid Bank Identifier
7534 KL1602002007_270123APB_FTO_997234 1602002007NRG23270120231056963 8467705158 27/01/2023 JANAKI JANAKI 1602002007WL051438 00657 KLGB0040418 1866 04/02/2023 invalid Bank Identifier
7535 KL1602002007_010223FTO_1015938 1602002007NRG23310120231071904 8589032757 01/02/2023 ANCY ANCY 1602002007WL052131 00657 KLGB0040418 1244 08/02/2023 Account closed
7536 KL1602002007_010223APB_FTO_1016747 1602002007NRG23310120231074458 8589451648 01/02/2023 thresiamma thresiamma 1602002007WL052247 00657 KLGB0040418 933 08/02/2023 invalid Bank Identifier
7537 KL1602002007_010223APB_FTO_1016747 1602002007NRG23310120231074462 8589451630 01/02/2023 ealiyamma ealiyamma 1602002007WL052247 00657 KLGB0040418 1244 08/02/2023 invalid Bank Identifier
7538 KL1602002007_010223APB_FTO_1016747 1602002007NRG23310120231074468 8589451632 01/02/2023 jessy jessy 1602002007WL052247 00657 KLGB0040418 1244 08/02/2023 invalid Bank Identifier
7539 KL1602002009_030223APB_FTO_1025256 1602002009NRG23010220231082721 8716774580 03/02/2023 Bindhu Bindhu 1602002009WL052614 00657 KLGB0040430 1555 13/02/2023 invalid Bank Identifier
7540 KL1602002009_030223APB_FTO_1025256 1602002009NRG23010220231082725 8716774596 03/02/2023 Silvi Silvi 1602002009WL052614 00657 KLGB0040430 622 13/02/2023 invalid Bank Identifier
7541 KL1602002009_030223APB_FTO_1025256 1602002009NRG23010220231084260 8716774625 03/02/2023 Suma Suma 1602002009WL052712 00657 KLGB0040525 1555 13/02/2023 invalid Bank Identifier
7542 KL1602002009_030223APB_FTO_1025256 1602002009NRG23010220231084315 8716774621 03/02/2023 Sulochana Sulochana 1602002009WL052712 00657 KLGB0040525 622 13/02/2023 Account closed
7543 KL1602011007_280323APB_FTO_1200983 1602011007NRG23270320231335078 0501718188 28/03/2023 Narayani.M.V Narayani.M.V 1602011007WL064081 00078 CNRB0014237 1555 03/04/2023 invalid Bank Identifier
7544 KL1602011008_060223APB_FTO_1027591 1602011008NRG23030220231087164 8866772536 06/02/2023 SANDHYA S NATH SANDHYA S NATH 1602011008WL052874 00415 SBIN0001000 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 KL1602011008_060223APB_FTO_1027601 1602011008NRG23040220231088376 8866765273 06/02/2023 VILASINI M VILASINI M 1602011008WL052982 00354 PUNB0480400 1866 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7546 KL1602011008_091222APB_FTO_797894 1602011008NRG23081220220842906 8191493900 09/12/2022 MADHAVI T MADHAVI T 1602011008WL041757 00657 KLGB0040452 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7547 KL1602011008_091222APB_FTO_798009 1602011008NRG23081220220843477 8191475166 09/12/2022 C Rugmini C Rugmini 1602011008WL041777 00354 PUNB0480400 1555 27/01/2023 invalid Bank Identifier
7548 KL1602011008_091222APB_FTO_798009 1602011008NRG23081220220843493 8191475157 09/12/2022 Ramadevi P P Ramadevi P P 1602011008WL041777 00078 CNRB0014205 1244 27/01/2023 invalid Bank Identifier
7549 KL1602011008_091222APB_FTO_798009 1602011008NRG23081220220843496 8191475142 09/12/2022 M Thankamani M Thankamani 1602011008WL041777 00657 KLGB0040452 1244 27/01/2023 invalid Bank Identifier
7550 KL1602011008_091122APB_FTO_679906 1602011008NRG23091120220711640 7196106349 09/11/2022 VILASINI M VILASINI M 1602011008WL036078 00354 PUNB0480400 1866 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7551 KL1602011008_130223APB_FTO_1038275 1602011008NRG23100220231097907 8867244766 13/02/2023 Savithri P P Savithri P P 1602011008WL053639 00657 KLGB0040645 622 17/02/2023 invalid Bank Identifier
7552 KL1602011008_140323APB_FTO_1099647 1602011008NRG23140320231191146 0355875315 14/03/2023 M Thankamani M Thankamani 1602011008WL058842 00657 KLGB0040452 1555 31/03/2023 invalid Bank Identifier
7553 KL1602011008_140323APB_FTO_1100423 1602011008NRG23140320231202884 0353564413 14/03/2023 Savithri U V Savithri U V 1602011008WL059008 00657 KLGB0040645 622 31/03/2023 invalid Bank Identifier
7554 KL1602011008_140323APB_FTO_1100757 1602011008NRG23140320231209083 0361335416 14/03/2023 Savithri P P Savithri P P 1602011008WL059101 00657 KLGB0040645 311 31/03/2023 invalid Bank Identifier
7555 KL1602011008_140323APB_FTO_1101475 1602011008NRG23140320231241318 0364824276 14/03/2023 T Shylaja T Shylaja 1602011008WL059585 00657 KLGB0040452 933 31/03/2023 invalid Bank Identifier
7556 KL1602011008_161222APB_FTO_826425 1602011008NRG23151220220867638 8260173160 16/12/2022 VILASINI M VILASINI M 1602011008WL042935 00354 PUNB0480400 1866 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7557 KL1602011008_200123APB_FTO_967988 1602011008NRG23180120231016920 8465015526 20/01/2023 Savithri U V Savithri U V 1602011008WL049652 00657 KLGB0040645 622 04/02/2023 invalid Bank Identifier
7558 KL1602011008_200123APB_FTO_967988 1602011008NRG23180120231016922 8465015528 20/01/2023 Rohini Rohini 1602011008WL049652 00657 KLGB0040645 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 KL1602011008_200123APB_FTO_967988 1602011008NRG23180120231016933 8465015524 20/01/2023 Bhargavi V K Bhargavi V K 1602011008WL049652 00657 KLGB0040645 622 04/02/2023 invalid Bank Identifier
7560 KL1602011008_210123APB_FTO_974701 1602011008NRG23190120231025658 8465010229 21/01/2023 VILASINI M VILASINI M 1602011008WL050058 00354 PUNB0480400 1866 04/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7561 KL1602011008_191222APB_FTO_838685 1602011008NRG23191220220886550 8299282693 19/12/2022 Latha K V Latha K V 1602011008WL043737 00657 KLGB0040452 1244 01/02/2023 invalid Bank Identifier
7562 KL1602011008_191222APB_FTO_838356 1602011008NRG23191220220888702 8299280984 19/12/2022 MADHAVI T MADHAVI T 1602011008WL043818 00657 KLGB0040452 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 KL1602011008_210123APB_FTO_974819 1602011008NRG23210120231029892 8464792661 21/01/2023 Bhagyalakhsmi M P Bhagyalakhsmi M P 1602011008WL050257 00354 PUNB0480400 311 04/02/2023 invalid Bank Identifier
7564 KL1602011008_221222APB_FTO_851549 1602011008NRG23211220220902841 8304390277 22/12/2022 Madhavi K V Madhavi K V 1602011008WL044426 00657 KLGB0040645 1866 01/02/2023 invalid Bank Identifier
7565 KL1602008002_070123APB_FTO_919296 1602008002NRG23070120230976814 8306928449 07/01/2023 SHEEBA C V SHEEBA C V 1602008002WL047717 00078 CNRB0014224 1555 02/02/2023 invalid Bank Identifier
7566 KL1602008002_070123APB_FTO_919296 1602008002NRG23070120230976816 8306928445 07/01/2023 V C SATHY V C SATHY 1602008002WL047717 00078 CNRB0014224 1244 02/02/2023 invalid Bank Identifier
7567 KL1602008002_070123APB_FTO_919296 1602008002NRG23070120230976817 8306928443 07/01/2023 V C Kamalakshi V C Kamalakshi 1602008002WL047717 00078 CNRB0014224 1555 02/02/2023 invalid Bank Identifier
7568 KL1602008002_071222APB_FTO_783693 1602008002NRG23071220220828923 8190947110 07/12/2022 LAKSHMI K LAKSHMI K 1602008002WL041201 00127 FDRL0001126 1866 27/01/2023 invalid Bank Identifier
7569 KL1602008002_071222APB_FTO_783693 1602008002NRG23071220220828952 8190947138 07/12/2022 PADMINI KOLIYATTU VEEDU PADMINI KOLIYATTU VEEDU 1602008002WL041201 00657 KLGB0040409 1866 27/01/2023 invalid Bank Identifier
7570 KL1602008002_071222APB_FTO_783693 1602008002NRG23071220220828987 8190947151 07/12/2022 Ajitha P P Ajitha P P 1602008002WL041201 00078 CNRB0014224 1244 27/01/2023 invalid Bank Identifier
7571 KL1602008002_121022APB_FTO_569593 1602008002NRG23111020220590633 5625493005 12/10/2022 THAMBAYI MANTHRAVADI THAMBAYI MANTHRAVADI 1602008002WL030411 00415 SBIN0004686 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 KL1602008002_121222APB_FTO_808278 1602008002NRG23121220220854069 8193384745 12/12/2022 LAKSHMI K LAKSHMI K 1602008002WL042268 00127 FDRL0001126 1866 27/01/2023 invalid Bank Identifier
7573 KL1602008002_121222APB_FTO_808278 1602008002NRG23121220220854125 8193384708 12/12/2022 Ajitha P P Ajitha P P 1602008002WL042268 00078 CNRB0014224 1244 27/01/2023 invalid Bank Identifier
7574 KL1602008002_150323APB_FTO_1114501 1602008002NRG23140320231197161 0361234847 15/03/2023 LAKSHMI MUTHADATH LAKSHMI MUTHADATH 1602008002WL058941 00078 CNRB0014224 1244 31/03/2023 invalid Bank Identifier
7575 KL1602008002_150323APB_FTO_1114501 1602008002NRG23140320231197169 0361234848 15/03/2023 RADHAMANI K V RADHAMANI K V 1602008002WL058941 00078 CNRB0014224 1244 31/03/2023 invalid Bank Identifier
7576 KL1602008002_160323APB_FTO_1119826 1602008002NRG23140320231231049 0362629613 16/03/2023 CHITHRALEKHA M CHITHRALEKHA M 1602008002WL059421 00078 CNRB0014224 1555 31/03/2023 invalid Bank Identifier
7577 KL1602008002_160323APB_FTO_1119826 1602008002NRG23140320231231059 0362629611 16/03/2023 SHOBHANA V K SHOBHANA V K 1602008002WL059421 00078 CNRB0014224 1244 31/03/2023 invalid Bank Identifier
7578 KL1602008002_240323APB_FTO_1176836 1602008002NRG23170320231286559 0499193521 24/03/2023 krishnan k krishnan k 1602008002WL061161 00657 KLGB0040453 622 03/04/2023 invalid Bank Identifier
7579 KL1602008002_191022APB_FTO_593901 1602008002NRG23171020220610531 7192740114 19/10/2022 THAMBAYI MANTHRAVADI THAMBAYI MANTHRAVADI 1602008002WL031502 00415 SBIN0004686 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 KL1602008002_171222APB_FTO_829223 1602008002NRG23171220220878167 8260069214 17/12/2022 SEEMA M V SEEMA M V 1602008002WL043380 00415 SBIN0071071 933 31/01/2023 invalid Bank Identifier
7581 KL1602008002_171222APB_FTO_829223 1602008002NRG23171220220878168 8260069198 17/12/2022 K V VASANTHA K V VASANTHA 1602008002WL043380 00078 CNRB0014224 933 31/01/2023 invalid Bank Identifier
7582 KL1602008002_171222APB_FTO_829223 1602008002NRG23171220220878192 8260069179 17/12/2022 SHEEJA E N SHEEJA E N 1602008002WL043380 00409 SIBL0000612 622 31/01/2023 invalid Bank Identifier
7583 KL1602008002_200323APB_FTO_1145154 1602008002NRG23180320231297115 0333551845 20/03/2023 SATHYABHAMA M V SATHYABHAMA M V 1602008002WL061750 00415 SBIN0071071 1866 30/03/2023 invalid Bank Identifier
7584 KL1602008002_190422FTO_60341 1602008002NRG23190420220005577 1222510769 19/04/2022 MARY JOSEPH MARY JOSEPH 1602008002WL000657 00078 CNRB0014224 2177 14/05/2022 No Such Account
7585 KL1602008002_200223APB_FTO_1052278 1602008002NRG23200220231119345 9301426836 20/02/2023 Rohini K V Rohini K V 1602008002WL054842 00657 KLGB0040453 1866 28/02/2023 Aadhaar Number not Mapped to Account Number
7586 KL1602008002_200223APB_FTO_1052278 1602008002NRG23200220231119359 9301426847 20/02/2023 MINI MOL V MINI MOL V 1602008002WL054842 00657 KLGB0040453 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 KL1602008002_200223APB_FTO_1052278 1602008002NRG23200220231119381 9301426878 20/02/2023 MADHAVI P MADHAVI P 1602008002WL054842 00657 KLGB0040453 1555 28/02/2023 invalid Bank Identifier
7588 KL1602008002_200223APB_FTO_1052278 1602008002NRG23200220231119385 9301426861 20/02/2023 P K RUGMINI P K RUGMINI 1602008002WL054842 00078 CNRB0014224 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 KL1602008002_200223APB_FTO_1052278 1602008002NRG23200220231119501 9301426835 20/02/2023 Rohini K V Rohini K V 1602008002WL054849 00657 KLGB0040453 1866 28/02/2023 Aadhaar Number not Mapped to Account Number
7590 KL1602008002_200223APB_FTO_1052278 1602008002NRG23200220231119515 9301426848 20/02/2023 MINI MOL V MINI MOL V 1602008002WL054849 00657 KLGB0040453 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 KL1602008002_200223APB_FTO_1052278 1602008002NRG23200220231119536 9301426877 20/02/2023 MADHAVI P MADHAVI P 1602008002WL054849 00657 KLGB0040453 1866 28/02/2023 invalid Bank Identifier
7592 KL1602008002_200223APB_FTO_1052278 1602008002NRG23200220231119540 9301426862 20/02/2023 P K RUGMINI P K RUGMINI 1602008002WL054849 00078 CNRB0014224 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 KL1602008002_210323APB_FTO_1154326 1602008002NRG23200320231304035 0333578702 21/03/2023 SEEMA M V SEEMA M V 1602008002WL062148 00415 SBIN0071071 622 30/03/2023 invalid Bank Identifier
7594 KL1602008002_201222APB_FTO_842658 1602008002NRG23201220220891823 8299326396 20/12/2022 LAKSHMI R V LAKSHMI R V 1602008002WL043927 00415 SBIN0071071 1866 01/02/2023 invalid Bank Identifier
7595 KL1602008002_201222APB_FTO_843629 1602008002NRG23201220220895470 8299514301 20/12/2022 LAKSHMI MUTHADATH LAKSHMI MUTHADATH 1602008002WL044079 00078 CNRB0014224 933 01/02/2023 invalid Bank Identifier
7596 KL1602008002_201222APB_FTO_843629 1602008002NRG23201220220895480 8299514300 20/12/2022 RADHAMANI K V RADHAMANI K V 1602008002WL044079 00078 CNRB0014224 622 01/02/2023 invalid Bank Identifier
7597 KL1602008002_201222APB_FTO_843629 1602008002NRG23201220220895497 8299514292 20/12/2022 SHYAMALA M V SHYAMALA M V 1602008002WL044079 00415 SBIN0071071 933 01/02/2023 invalid Bank Identifier
7598 KL1602008002_201222APB_FTO_844017 1602008002NRG23201220220895836 8299270205 20/12/2022 SAROJINI K SAROJINI K 1602008002WL044097 00078 CNRB0014224 1866 01/02/2023 invalid Bank Identifier
7599 KL1602008002_201222APB_FTO_844017 1602008002NRG23201220220895840 8299270224 20/12/2022 E V KARTHYAYANI E V KARTHYAYANI 1602008002WL044097 00415 SBIN0071071 1866 01/02/2023 invalid Bank Identifier
7600 KL1602008002_240123APB_FTO_983331 1602008002NRG23240120231040322 8464846816 24/01/2023 KAMALAKSHI C P KAMALAKSHI C P 1602008002WL050708 00078 CNRB0014224 933 04/02/2023 invalid Bank Identifier
7601 KL1602008002_240123APB_FTO_983331 1602008002NRG23240120231040327 8464846827 24/01/2023 SATHYABHAMA M V SATHYABHAMA M V 1602008002WL050708 00415 SBIN0071071 1244 04/02/2023 invalid Bank Identifier
7602 KL1602008002_240323APB_FTO_1177981 1602008002NRG23240320231327149 0499670466 24/03/2023 YESODHA KV YESODHA KV 1602008002WL063534 00078 CNRB0014224 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 KL1602008002_240323APB_FTO_1177981 1602008002NRG23240320231327152 0499670475 24/03/2023 MAYA A V MAYA A V 1602008002WL063534 00078 CNRB0000813 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 KL1602008002_240323APB_FTO_1177981 1602008002NRG23240320231327156 0499670474 24/03/2023 Rajani A V Rajani A V 1602008002WL063534 00078 CNRB0000813 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 KL1602008002_240323APB_FTO_1177981 1602008002NRG23240320231327162 0499670459 24/03/2023 SARADA P V SARADA P V 1602008002WL063534 00415 SBIN0071071 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 KL1602008002_240323APB_FTO_1177981 1602008002NRG23240320231327163 0499670458 24/03/2023 VALSALA M T VALSALA M T 1602008002WL063534 00078 CNRB0000813 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 KL1602008002_271222APB_FTO_872129 1602008002NRG23241220220920615 8304214262 27/12/2022 REMADEVI K REMADEVI K 1602008002WL045103 00657 KLGB0040453 1555 01/02/2023 invalid Bank Identifier
7608 KL1602008002_271222APB_FTO_872129 1602008002NRG23241220220920629 8304214243 27/12/2022 KRISHNAN V M V KRISHNAN V M V 1602008002WL045103 00078 CNRB0000813 1244 01/02/2023 invalid Bank Identifier
7609 KL1602002006_131222APB_FTO_812074 1602002006NRG23121220220858056 8259127530 13/12/2022 LEELA LEELA 1602002006WL042455 00657 KLGB0040484 933 31/01/2023 Aadhaar Number not Mapped to Account Number
7610 KL1602002006_151222APB_FTO_824074 1602002006NRG23141220220864885 8260277712 15/12/2022 PADMINI C C PADMINI C C 1602002006WL042797 00415 SBIN0070598 1244 31/01/2023 invalid Bank Identifier
7611 KL1602002006_151222APB_FTO_824089 1602002006NRG23151220220865492 8259987258 15/12/2022 MERY MERY 1602002006WL042833 00657 KLGB0040484 1866 31/01/2023 invalid Bank Identifier
7612 KL1602002006_241122APB_FTO_739097 1602002006NRG23231120220772280 7199942939 24/11/2022 SARASWATHT T K SARASWATHT T K 1602002006WL038751 00415 SBIN0070598 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 KL1602002006_271222APB_FTO_876693 1602002006NRG23261220220925311 8304251384 27/12/2022 AJITH A AJITH A 1602002006WL045364 00415 SBIN0070598 1746 01/02/2023 invalid Bank Identifier
7614 KL1602002006_281222APB_FTO_881432 1602002006NRG23281220220937314 8304449713 28/12/2022 SATHI C SATHI C 1602002006WL045887 00657 KLGB0040514 622 01/02/2023 invalid Bank Identifier
7615 KL1602002006_281222APB_FTO_881432 1602002006NRG23281220220937338 8304449813 28/12/2022 OMANA OMANA 1602002006WL045887 00657 KLGB0040484 622 01/02/2023 invalid Bank Identifier
7616 KL1602002006_010223FTO_1020128 1602002006NRG23300120231069579 8589033566 01/02/2023 Bhargavi K Bhargavi K 1602002006WL052034 00657 KLGB0040484 1555 08/02/2023 No Such Account
7617 KL1602002006_301222APB_FTO_890193 1602002006NRG23301220220947668 8317814818 30/12/2022 V M VILASINI V M VILASINI 1602002006WL046365 00657 KLGB0040484 1866 01/02/2023 invalid Bank Identifier
7618 KL1602002007_100622APB_FTO_165166 1602002007NRG23090620220122184 2320475624 10/06/2022 thresiamma thresiamma 1602002007WL008196 00657 KLGB0040418 933 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 KL1602002007_120722FTO_244210 1602002007NRG23120720220261032 3146722433 12/07/2022 Satheesan V K Satheesan V K 1602002007WL015129 00657 KLGB0040418 2177 16/07/2022 No Such Account
7620 KL1602002007_160323APB_FTO_1119236 1602002007NRG23140320231240946 0272415773 16/03/2023 kunjamma kunjamma 1602002007WL059583 00657 KLGB0040418 311 29/03/2023 invalid Bank Identifier
7621 KL1602002007_160323APB_FTO_1119236 1602002007NRG23140320231241038 0272415733 16/03/2023 Thankamma Thankamma 1602002007WL059583 00657 KLGB0040418 1866 29/03/2023 invalid Bank Identifier
7622 KL1602002007_160323APB_FTO_1119236 1602002007NRG23140320231241039 0272415734 16/03/2023 Thankamma Thankamma 1602002007WL059583 00657 KLGB0040418 1244 29/03/2023 invalid Bank Identifier
7623 KL1602002007_170622APB_FTO_177074 1602002007NRG23150620220147229 2459655550 17/06/2022 thresiamma thresiamma 1602002007WL009429 00657 KLGB0040418 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 KL1602002007_171222APB_FTO_833252 1602002007NRG23171220220877380 8259887168 17/12/2022 Ancy Ancy 1602002007WL043347 00078 CNRB0014252 1555 31/01/2023 invalid Bank Identifier
7625 KL1602002007_171222APB_FTO_832054 1602002007NRG23171220220879609 8260060099 17/12/2022 yesoda yesoda 1602002007WL043433 00657 KLGB0040418 1555 31/01/2023 invalid Bank Identifier
7626 KL1602002007_171222APB_FTO_831317 1602002007NRG23171220220879626 8259877996 17/12/2022 KANAKAMANI KANAKAMANI 1602002007WL043435 00657 KLGB0040418 1866 31/01/2023 invalid Bank Identifier
7627 KL1602002007_171222APB_FTO_831317 1602002007NRG23171220220879630 8259878003 17/12/2022 thresiamma thresiamma 1602002007WL043435 00657 KLGB0040418 1866 31/01/2023 invalid Bank Identifier
7628 KL1602002007_171222APB_FTO_831317 1602002007NRG23171220220879642 8259877983 17/12/2022 ealiyamma ealiyamma 1602002007WL043435 00657 KLGB0040418 1866 31/01/2023 invalid Bank Identifier
7629 KL1602002007_171222APB_FTO_831317 1602002007NRG23171220220879647 8259877987 17/12/2022 jessy jessy 1602002007WL043435 00657 KLGB0040418 1555 31/01/2023 invalid Bank Identifier
7630 KL1602002007_210223APB_FTO_1053436 1602002007NRG23210220231123632 2798566584 21/02/2023 Moly Moly 1602002007WL055093 00657 KLGB0040418 1866 28/06/2023 invalid Bank Identifier
7631 KL1602002007_210223APB_FTO_1053436 1602002007NRG23210220231123635 2798566576 21/02/2023 Rosamma Rosamma 1602002007WL055093 00657 KLGB0040418 933 28/06/2023 invalid Bank Identifier
7632 KL1602002007_210223APB_FTO_1053436 1602002007NRG23210220231123636 2798566563 21/02/2023 Gracy Gracy 1602002007WL055093 00657 KLGB0040418 1555 28/06/2023 invalid Bank Identifier
7633 KL1602008002_250323APB_FTO_1181944 1602008002NRG23250320231330863 0501710906 25/03/2023 CHITHRALEKHA M CHITHRALEKHA M 1602008002WL063799 00078 CNRB0014224 933 03/04/2023 invalid Bank Identifier
7634 KL1602008002_250323APB_FTO_1181944 1602008002NRG23250320231330869 0501710904 25/03/2023 SHOBHANA V K SHOBHANA V K 1602008002WL063799 00078 CNRB0014224 1555 03/04/2023 invalid Bank Identifier
7635 KL1602008002_270323APB_FTO_1194451 1602008002NRG23270320231339059 0500554260 27/03/2023 KARUNAKARAN P KARUNAKARAN P 1602008002WL064363 00415 SBIN0071071 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 KL1602008002_270722APB_FTO_307613 1602008002NRG23270720220313723 3445749100 27/07/2022 THAMBAYI MANTHRAVADI THAMBAYI MANTHRAVADI 1602008002WL017704 00415 SBIN0071071 1555 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 KL1602008002_310123APB_FTO_1010145 1602008002NRG23280120231061973 8470242923 31/01/2023 MAYA A V MAYA A V 1602008002WL051691 00078 CNRB0000813 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 KL1602008002_280323APB_FTO_1196281 1602008002NRG23280320231340448 0501711787 28/03/2023 MARY MARY 1602008002WL064481 00415 SBIN0071071 622 03/04/2023 invalid Bank Identifier
7639 KL1602008002_280323APB_FTO_1196281 1602008002NRG23280320231340450 0501711789 28/03/2023 SELEENA SELEENA 1602008002WL064481 00415 SBIN0071071 622 03/04/2023 invalid Bank Identifier
7640 KL1602008002_280323APB_FTO_1196281 1602008002NRG23280320231340473 0501711780 28/03/2023 lathika t lathika t 1602008002WL064481 00078 CNRB0014224 622 03/04/2023 invalid Bank Identifier
7641 KL1602008003_010223APB_FTO_1018070 1602008003NRG23010220231078594 8589422399 01/02/2023 SUNITHA.K.V SUNITHA.K.V 1602008003WL052420 00409 SIBL0000702 622 08/02/2023 invalid Bank Identifier
7642 KL1602008003_010223APB_FTO_1018070 1602008003NRG23010220231078598 8589422411 01/02/2023 Mini V Mini V 1602008003WL052420 00415 SBIN0071251 311 08/02/2023 Dormant Account
7643 KL1602008003_010223APB_FTO_1018070 1602008003NRG23010220231078602 8589422397 01/02/2023 RAJANI.P.K RAJANI.P.K 1602008003WL052420 00409 SIBL0000702 933 08/02/2023 invalid Bank Identifier
7644 KL1602008003_010223APB_FTO_1018070 1602008003NRG23010220231078603 8589422407 01/02/2023 SAJINI.T SAJINI.T 1602008003WL052420 00409 SIBL0000702 1555 08/02/2023 invalid Bank Identifier
7645 KL1602008003_010223APB_FTO_1018070 1602008003NRG23010220231078604 8589422395 01/02/2023 SREEJA P SREEJA P 1602008003WL052420 00409 SIBL0000702 933 08/02/2023 invalid Bank Identifier
7646 KL1602008003_010223APB_FTO_1018070 1602008003NRG23010220231078610 8589422398 01/02/2023 RAJANI.K RAJANI.K 1602008003WL052420 00409 SIBL0000702 622 08/02/2023 invalid Bank Identifier
7647 KL1602008003_010223APB_FTO_1018070 1602008003NRG23010220231078611 8589422408 01/02/2023 CHANDRAMATHI K CHANDRAMATHI K 1602008003WL052420 00409 SIBL0000702 622 08/02/2023 invalid Bank Identifier
7648 KL1602008003_030323APB_FTO_1076751 1602008003NRG23020320231153598 0013967275 03/03/2023 K P V Padmanabhan K P V Padmanabhan 1602008003WL056700 00657 KLGB0040490 1555 22/03/2023 invalid Bank Identifier
7649 KL1602008003_030323APB_FTO_1076751 1602008003NRG23020320231153600 0013967259 03/03/2023 Komala Sasidharan Komala Sasidharan 1602008003WL056700 00409 SIBL0000702 1866 22/03/2023 invalid Bank Identifier
7650 KL1602008003_030323APB_FTO_1076751 1602008003NRG23020320231153603 0013967273 03/03/2023 KOMALAVALLI P KOMALAVALLI P 1602008003WL056700 00657 KLGB0040409 1555 22/03/2023 invalid Bank Identifier
7651 KL1602008003_050123APB_FTO_912189 1602008003NRG23050120230970093 8305721318 05/01/2023 KANA NARAYANAN. KANA NARAYANAN. 1602008003WL047395 00409 SIBL0000702 1244 01/02/2023 invalid Bank Identifier
7652 KL1602008003_070722APB_FTO_229308 1602008003NRG23060720220238512 3033267093 07/07/2022 Yasoda K Yasoda K 1602008003WL014023 00409 SIBL0000702 933 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 KL1602008003_081222APB_FTO_793192 1602008003NRG23071220220831033 8191347807 08/12/2022 MADAYAMBATH PADMINI MADAYAMBATH PADMINI 1602008003WL041291 00409 SIBL0000702 1866 27/01/2023 invalid Bank Identifier
7654 KL1602008003_081222APB_FTO_793192 1602008003NRG23071220220831035 8191347804 08/12/2022 Savithri P Savithri P 1602008003WL041291 00409 SIBL0000702 1866 27/01/2023 invalid Bank Identifier
7655 KL1602008003_081222APB_FTO_793192 1602008003NRG23071220220831036 8191347800 08/12/2022 Ramani R P Ramani R P 1602008003WL041291 00409 SIBL0000702 311 27/01/2023 invalid Bank Identifier
7656 KL1602008003_081222APB_FTO_793192 1602008003NRG23071220220831038 8191347795 08/12/2022 Thambai P Thambai P 1602008003WL041291 00409 SIBL0000702 1555 27/01/2023 invalid Bank Identifier
7657 KL1602008003_081222APB_FTO_793192 1602008003NRG23071220220831044 8191347789 08/12/2022 Sujatha T V Sujatha T V 1602008003WL041291 00409 SIBL0000702 1244 27/01/2023 invalid Bank Identifier
7658 KL1602008003_081222APB_FTO_793192 1602008003NRG23071220220831055 8191347784 08/12/2022 Vilasini C V Vilasini C V 1602008003WL041291 00409 SIBL0000702 1866 27/01/2023 invalid Bank Identifier
7659 KL1602008003_110822APB_FTO_376898 1602008003NRG23100820220379489 4118904923 11/08/2022 PUSHPAVALLI K M PUSHPAVALLI K M 1602008003WL020621 00657 KLGB0040409 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 KL1602008003_130223APB_FTO_1040521 1602008003NRG23130220231106878 8867242268 13/02/2023 Gouri Chappayil Gouri Chappayil 1602008003WL054087 00657 KLGB0040512 1555 17/02/2023 invalid Bank Identifier
7661 KL1602008003_140123APB_FTO_946022 1602008003NRG23140120231002974 8086737810 14/01/2023 THAMBAYI P THAMBAYI P 1602008003WL048960 00078 CNRB0014240 311 20/01/2023 invalid Bank Identifier
7662 KL1602008003_140123APB_FTO_946022 1602008003NRG23140120231002976 8086737811 14/01/2023 SANTHA C C SANTHA C C 1602008003WL048960 00078 CNRB0014240 1866 20/01/2023 invalid Bank Identifier
7663 KL1602008003_141222APB_FTO_819457 1602008003NRG23141220220864956 8259988117 14/12/2022 OMANA K P OMANA K P 1602008003WL042801 00409 SIBL0000702 1866 31/01/2023 invalid Bank Identifier
7664 KL1602008003_141222APB_FTO_819457 1602008003NRG23141220220864958 8259988102 14/12/2022 SUNITHA.K.V SUNITHA.K.V 1602008003WL042801 00409 SIBL0000702 1555 31/01/2023 invalid Bank Identifier
7665 KL1602008003_141222APB_FTO_819457 1602008003NRG23141220220864969 8259988096 14/12/2022 RAJANI.P.K RAJANI.P.K 1602008003WL042801 00409 SIBL0000702 1866 31/01/2023 invalid Bank Identifier
7666 KL1602008003_141222APB_FTO_819457 1602008003NRG23141220220864978 8259988099 14/12/2022 RAJANI.K RAJANI.K 1602008003WL042801 00409 SIBL0000702 1866 31/01/2023 invalid Bank Identifier
7667 KL1602008003_150223APB_FTO_1045311 1602008003NRG23150220231113251 9092470476 15/02/2023 SAVITHRI P V SAVITHRI P V 1602008003WL054478 00409 SIBL0000702 1866 23/02/2023 invalid Bank Identifier
7668 KL1602008003_150223APB_FTO_1045311 1602008003NRG23150220231113254 9092470495 15/02/2023 Kamalakshi N Kamalakshi N 1602008003WL054478 00409 SIBL0000702 1866 23/02/2023 invalid Bank Identifier
7669 KL1602008003_150223APB_FTO_1045311 1602008003NRG23150220231113256 9092470492 15/02/2023 Sarojini. P Sarojini. P 1602008003WL054478 00409 SIBL0000702 1244 23/02/2023 invalid Bank Identifier
7670 KL1602008003_150223APB_FTO_1045311 1602008003NRG23150220231113259 9092470480 15/02/2023 Nalini K Nalini K 1602008003WL054478 00409 SIBL0000702 1866 23/02/2023 invalid Bank Identifier
7671 KL1602008003_150223APB_FTO_1045311 1602008003NRG23150220231113260 9092470488 15/02/2023 Syamala K Syamala K 1602008003WL054478 00409 SIBL0000702 1866 23/02/2023 invalid Bank Identifier
7672 KL1602008003_150223APB_FTO_1045311 1602008003NRG23150220231113261 9092470483 15/02/2023 MANI P P MANI P P 1602008003WL054478 00409 SIBL0000702 1866 23/02/2023 invalid Bank Identifier
7673 KL1602008003_161222APB_FTO_825524 1602008003NRG23151220220866946 8260202218 16/12/2022 Savithri P Savithri P 1602008003WL042897 00409 SIBL0000702 933 31/01/2023 invalid Bank Identifier
7674 KL1602008003_161222APB_FTO_825524 1602008003NRG23151220220866947 8260202219 16/12/2022 Ramani R P Ramani R P 1602008003WL042897 00409 SIBL0000702 1555 31/01/2023 invalid Bank Identifier
7675 KL1602008003_161222APB_FTO_825524 1602008003NRG23151220220866949 8260202220 16/12/2022 Thambai P Thambai P 1602008003WL042897 00409 SIBL0000702 1244 31/01/2023 invalid Bank Identifier
7676 KL1602008003_161222APB_FTO_825524 1602008003NRG23151220220866953 8260202214 16/12/2022 DEVAKI P V DEVAKI P V 1602008003WL042897 00415 SBIN0004686 311 31/01/2023 invalid Bank Identifier
7677 KL1602008003_161222APB_FTO_825524 1602008003NRG23151220220866954 8260202213 16/12/2022 Santhakumari K Santhakumari K 1602008003WL042897 00415 SBIN0004686 1244 31/01/2023 invalid Bank Identifier
7678 KL1602008003_161222APB_FTO_826925 1602008003NRG23151220220866960 8260202198 16/12/2022 Vilasini C V Vilasini C V 1602008003WL042897 00409 SIBL0000702 1244 31/01/2023 invalid Bank Identifier
7679 KL1602008003_191222APB_FTO_839333 1602008003NRG23171220220881484 8299513925 19/12/2022 Sathi K V Sathi K V 1602008003WL043509 00409 SIBL0000702 1866 01/02/2023 invalid Bank Identifier
7680 KL1602008003_180323APB_FTO_1140663 1602008003NRG23180320231298206 0272518440 18/03/2023 shyba k shyba k 1602008003WL061808 00409 SIBL0000702 1866 29/03/2023 invalid Bank Identifier
7681 KL1602008003_100323APB_FTO_1093946 1602008003NRG23100320231182366 0062671292 10/03/2023 CHANDRAMATHI K CHANDRAMATHI K 1602008003WL058290 00409 SIBL0000702 1555 24/03/2023 invalid Bank Identifier
7682 KL1602008003_130323APB_FTO_1096983 1602008003NRG23110320231184673 0012368623 13/03/2023 Madhusoodanan P E Madhusoodanan P E 1602008003WL058498 00657 KLGB0040409 1866 22/03/2023 invalid Bank Identifier
7683 KL1602008003_120123APB_FTO_939395 1602008003NRG23120120230997606 8308714661 12/01/2023 Leela A K Leela A K 1602008003WL048745 00657 KLGB0040409 1866 01/02/2023 invalid Bank Identifier
7684 KL1602008003_120123APB_FTO_939395 1602008003NRG23120120230997623 8308714668 12/01/2023 Gouri Chappayil Gouri Chappayil 1602008003WL048745 00657 KLGB0040512 1866 01/02/2023 invalid Bank Identifier
7685 KL1602008003_140123APB_FTO_946083 1602008003NRG23130120231001281 8086736295 14/01/2023 PUSHPAVALLI K M PUSHPAVALLI K M 1602008003WL048898 00657 KLGB0040409 622 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 KL1602008003_140123APB_FTO_946083 1602008003NRG23130120231001284 8086736293 14/01/2023 K P V Padmanabhan K P V Padmanabhan 1602008003WL048898 00657 KLGB0040490 311 20/01/2023 invalid Bank Identifier
7687 KL1602008003_140123APB_FTO_946083 1602008003NRG23130120231001286 8086736300 14/01/2023 Komala Sasidharan Komala Sasidharan 1602008003WL048898 00409 SIBL0000702 1244 20/01/2023 invalid Bank Identifier
7688 KL1602008003_140123APB_FTO_946083 1602008003NRG23130120231001290 8086736291 14/01/2023 KOMALAVALLI P KOMALAVALLI P 1602008003WL048898 00657 KLGB0040409 1244 20/01/2023 invalid Bank Identifier
7689 KL1602008003_130223APB_FTO_1040222 1602008003NRG23130220231106765 8867242230 13/02/2023 Seetha V Seetha V 1602008003WL054082 00409 SIBL0000702 1866 17/02/2023 invalid Bank Identifier
7690 KL1602008003_130223APB_FTO_1040222 1602008003NRG23130220231106767 8867242236 13/02/2023 Santhakumari K Santhakumari K 1602008003WL054082 00415 SBIN0004686 1555 17/02/2023 invalid Bank Identifier
7691 KL1602008003_130323APB_FTO_1096733 1602008003NRG23130320231186551 0012374211 13/03/2023 Geetha.t.v Geetha.t.v 1602008003WL058643 00409 SIBL0000702 311 22/03/2023 invalid Bank Identifier
7692 KL1602008003_130323APB_FTO_1096733 1602008003NRG23130320231186555 0012374212 13/03/2023 shyba k shyba k 1602008003WL058643 00409 SIBL0000702 1866 22/03/2023 invalid Bank Identifier
7693 KL1602008003_200223APB_FTO_1052210 1602008003NRG23150220231110693 9180753207 20/02/2023 CHITHRA P K CHITHRA P K 1602008003WL054338 00657 KLGB0040409 1866 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 KL1602002007_170323APB_FTO_1127869 1602002007NRG23010320231148221 0499248884 17/03/2023 thresiamma thresiamma 1602002007WL056387 00657 KLGB0040418 622 03/04/2023 invalid Bank Identifier
7695 KL1602002007_170323APB_FTO_1127869 1602002007NRG23010320231148227 0499248870 17/03/2023 ealiyamma ealiyamma 1602002007WL056387 00657 KLGB0040418 1555 03/04/2023 invalid Bank Identifier
7696 KL1602002007_070223FTO_1029848 1602002007NRG23060220231091204 8870376673 07/02/2023 ANCY ANCY 1602002WL0053144 00078 CNRB0003157 1555 17/02/2023 No Such Account
7697 KL1602002007_070522APB_FTO_103014 1602002007NRG23070520220027874 1270057828 07/05/2022 MARY MARY 1602002007WL002693 00657 KLGB0040418 1866 16/05/2022 invalid Bank Identifier
7698 KL1602002007_160323APB_FTO_1122553 1602002007NRG23140320231248294 0272408099 16/03/2023 Moly Moly 1602002007WL059714 00657 KLGB0040418 1555 29/03/2023 invalid Bank Identifier
7699 KL1602002007_160323APB_FTO_1122553 1602002007NRG23140320231248296 0272408106 16/03/2023 Rosamma Rosamma 1602002007WL059714 00657 KLGB0040418 933 29/03/2023 invalid Bank Identifier
7700 KL1602002007_160323APB_FTO_1122553 1602002007NRG23140320231248297 0272408116 16/03/2023 Gracy Gracy 1602002007WL059714 00657 KLGB0040418 1244 29/03/2023 invalid Bank Identifier
7701 KL1602002007_160822FTO_389600 1602002007NRG23160820220401539 4119573245 16/08/2022 Sajeesh K M Sajeesh K M 1602002007WL021651 00657 KLGB0040418 2177 24/08/2022 No Such Account
7702 KL1602002007_171222APB_FTO_833179 1602002007NRG23171220220877165 8259888188 17/12/2022 Soumya Joseph Soumya Joseph 1602002007WL043340 00415 SBIN0070979 622 31/01/2023 invalid Bank Identifier
7703 KL1602002007_171222APB_FTO_833725 1602002007NRG23171220220881905 8259882948 17/12/2022 Lisamma Lisamma 1602002007WL043523 00657 KLGB0040418 1555 31/01/2023 invalid Bank Identifier
7704 KL1602002007_240323APB_FTO_1176534 1602002007NRG23230320231318329 0499255275 24/03/2023 ealiyamma ealiyamma 1602002007WL063056 00657 KLGB0040418 1866 03/04/2023 invalid Bank Identifier
7705 KL1602002007_240323APB_FTO_1176534 1602002007NRG23230320231318338 0499255241 24/03/2023 jessy jessy 1602002007WL063056 00657 KLGB0040418 1866 03/04/2023 invalid Bank Identifier
7706 KL1602002007_231222APB_FTO_855771 1602002007NRG23231220220910711 8304435172 23/12/2022 THRESSIAMMA THRESSIAMMA 1602002007WL044746 00657 KLGB0040418 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 KL1602002007_231222APB_FTO_860218 1602002007NRG23231220220911716 8301716792 23/12/2022 Ancy Saji Ancy Saji 1602002007WL044787 00127 FDRL0002027 1244 01/02/2023 invalid Bank Identifier
7708 KL1602002007_241222FTO_862162 1602002007NRG23241220220917457 8315206083 24/12/2022 ANCY ANCY 1602002007WL044975 00657 KLGB0040418 1555 01/02/2023 Account closed
7709 KL1602002007_250323APB_FTO_1185023 1602002007NRG23250320231333335 0499253347 25/03/2023 pushpa pushpa 1602002007WL063973 00657 KLGB0040418 933 03/04/2023 invalid Bank Identifier
7710 KL1602002007_270722APB_FTO_306957 1602002007NRG23260720220309987 3445197359 27/07/2022 thresiamma thresiamma 1602002007WL017526 00657 KLGB0040418 1244 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 KL1602002007_270123APB_FTO_997362 1602002007NRG23270120231054719 8467603744 27/01/2023 sarasamma sarasamma 1602002007WL051339 00657 KLGB0040418 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 KL1602002007_270123APB_FTO_997362 1602002007NRG23270120231054771 8467603733 27/01/2023 Renji P Kunnoth Renji P Kunnoth 1602002007WL051339 00078 CNRB0014252 933 04/02/2023 invalid Bank Identifier
7713 KL1602002009_160323APB_FTO_1125599 1602002009NRG23020320231151304 010008052 16/03/2023 Sarojini Sarojini 1602002009WL056568 00657 KLGB0040525 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 KL1602002009_041122APB_FTO_659303 1602002009NRG23041120220692994 7193969362 04/11/2022 Rajendran Rajendran 1602002009WL035232 00657 KLGB0040525 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 KL1602002009_090522FTO_104307 1602002009NRG23070520220029435 1268763614 09/05/2022 Rajeevan Rajeevan 1602002009WL002796 00657 KLGB0040525 1866 16/05/2022 No Such Account
7716 KL1602002009_071222APB_FTO_790444 1602002009NRG23071220220836233 8191254176 07/12/2022 sali sali 1602002009WL041492 00657 KLGB0040430 1555 27/01/2023 invalid Bank Identifier
7717 KL1602002009_071222APB_FTO_790444 1602002009NRG23071220220836269 8191254166 07/12/2022 Beena Beena 1602002009WL041492 00657 KLGB0040430 1244 27/01/2023 invalid Bank Identifier
7718 KL1602008003_200223APB_FTO_1052210 1602008003NRG23150220231110706 9180753219 20/02/2023 PREETHAGOVINDAN PREETHAGOVINDAN 1602008003WL054338 00657 KLGB0040409 1866 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 KL1602008003_160323APB_FTO_1121691 1602008003NRG23150320231278255 0360264328 16/03/2023 Sreekala A V Sreekala A V 1602008003WL060688 00409 SIBL0000702 1244 31/03/2023 invalid Bank Identifier
7720 KL1602008003_160323APB_FTO_1121691 1602008003NRG23150320231278258 0360264322 16/03/2023 Usha K Usha K 1602008003WL060688 00078 CNRB0014202 1244 31/03/2023 invalid Bank Identifier
7721 KL1602008003_160323APB_FTO_1121691 1602008003NRG23150320231278259 0360264327 16/03/2023 USHA P USHA P 1602008003WL060688 00409 SIBL0000702 1244 31/03/2023 invalid Bank Identifier
7722 KL1602008003_170123APB_FTO_952766 1602008003NRG23170120231009343 8462753079 17/01/2023 VANAJA VANAJA 1602008003WL049270 00409 SIBL0000702 311 04/02/2023 invalid Bank Identifier
7723 KL1602008003_170123APB_FTO_952766 1602008003NRG23170120231009348 8462753078 17/01/2023 Madhusoodanan P E Madhusoodanan P E 1602008003WL049270 00657 KLGB0040409 311 04/02/2023 invalid Bank Identifier
7724 KL1602008003_171022APB_FTO_589216 1602008003NRG23171020220610718 7191624571 17/10/2022 PUSHPAVALLI K M PUSHPAVALLI K M 1602008003WL031508 00657 KLGB0040409 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 KL1602008003_180123APB_FTO_962667 1602008003NRG23180120231019263 8462722441 18/01/2023 SAVITHRI P V SAVITHRI P V 1602008003WL049792 00409 SIBL0000702 1866 04/02/2023 invalid Bank Identifier
7726 KL1602008003_180123APB_FTO_962667 1602008003NRG23180120231019267 8462722457 18/01/2023 Kamalakshi N Kamalakshi N 1602008003WL049792 00409 SIBL0000702 1866 04/02/2023 invalid Bank Identifier
7727 KL1602008003_180123APB_FTO_962667 1602008003NRG23180120231019269 8462722455 18/01/2023 Sarojini. P Sarojini. P 1602008003WL049792 00409 SIBL0000702 1866 04/02/2023 invalid Bank Identifier
7728 KL1602008003_180123APB_FTO_962667 1602008003NRG23180120231019273 8462722445 18/01/2023 Nalini K Nalini K 1602008003WL049792 00409 SIBL0000702 1555 04/02/2023 invalid Bank Identifier
7729 KL1602008003_180123APB_FTO_962667 1602008003NRG23180120231019274 8462722450 18/01/2023 Syamala K Syamala K 1602008003WL049792 00409 SIBL0000702 1555 04/02/2023 invalid Bank Identifier
7730 KL1602008003_180123APB_FTO_962667 1602008003NRG23180120231019275 8462722449 18/01/2023 MANI P P MANI P P 1602008003WL049792 00409 SIBL0000702 1866 04/02/2023 invalid Bank Identifier
7731 KL1602008003_180123APB_FTO_962667 1602008003NRG23180120231019276 8462722462 18/01/2023 Yasoda K Yasoda K 1602008003WL049792 00409 SIBL0000702 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 KL1602008003_180123APB_FTO_962749 1602008003NRG23180120231019318 8462752374 18/01/2023 Sathi K V Sathi K V 1602008003WL049795 00409 SIBL0000702 311 04/02/2023 invalid Bank Identifier
7733 KL1602008003_200822APB_FTO_411101 1602008003NRG23190820220419747 5127576491 20/08/2022 PUSHPAVALLI K M PUSHPAVALLI K M 1602008003WL022434 00657 KLGB0040409 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 KL1602008003_200822APB_FTO_411837 1602008003NRG23200820220426803 5127442295 20/08/2022 Yasoda K Yasoda K 1602008003WL022723 00409 SIBL0000702 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 KL1602008003_230223APB_FTO_1060529 1602008003NRG23220220231127400 2798559495 23/02/2023 Komala Sasidharan Komala Sasidharan 1602008003WL055301 00409 SIBL0000702 1866 28/06/2023 invalid Bank Identifier
7736 KL1602008003_230223APB_FTO_1060529 1602008003NRG23220220231127404 2798559505 23/02/2023 Thamban M Thamban M 1602008003WL055301 00657 KLGB0040409 1555 28/06/2023 invalid Bank Identifier
7737 KL1602008003_220223APB_FTO_1057536 1602008003NRG23220220231132861 9309009655 22/02/2023 Sathi K V Sathi K V 1602008003WL055523 00409 SIBL0000702 311 28/02/2023 invalid Bank Identifier
7738 KL1602008003_221022APB_FTO_611554 1602008003NRG23221020220629421 7192684151 22/10/2022 Yashoda A Yashoda A 1602008003WL032543 00415 SBIN0071251 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 KL1602008003_240123APB_FTO_983327 1602008003NRG23230120231036406 8464934740 24/01/2023 Gouri Chappayil Gouri Chappayil 1602008003WL050527 00657 KLGB0040512 1555 04/02/2023 invalid Bank Identifier
7740 KL1602002009_080622FTO_161799 1602002009NRG23080620220117764 2319713668 08/06/2022 Sajini Sajini 1602002009WL008025 00415 SBIN0071118 933 16/06/2022 No Such Account
7741 KL1602002009_080622FTO_161799 1602002009NRG23080620220117770 2319713706 08/06/2022 Yashoda Yashoda 1602002009WL008025 00415 SBIN0071118 933 16/06/2022 No Such Account
7742 KL1602002009_100223APB_FTO_1037074 1602002009NRG23100220231099147 8867245607 10/02/2023 Rohini Rohini 1602002009WL053705 00657 KLGB0040525 1866 17/02/2023 invalid Bank Identifier
7743 KL1602002009_100223APB_FTO_1037074 1602002009NRG23100220231099153 8867245601 10/02/2023 Pushpaja Pushpaja 1602002009WL053705 00657 KLGB0040525 1555 17/02/2023 invalid Bank Identifier
7744 KL1602002009_100223APB_FTO_1037074 1602002009NRG23100220231099177 8867245531 10/02/2023 Sobhana Ravi Sobhana Ravi 1602002009WL053705 00114 UTIB0SKDC01 1555 17/02/2023 invalid Bank Identifier
7745 KL1602002009_100223APB_FTO_1037074 1602002009NRG23100220231099178 8867245532 10/02/2023 Sobhana Ravi Sobhana Ravi 1602002009WL053705 00114 UTIB0SKDC01 1244 17/02/2023 invalid Bank Identifier
7746 KL1602002009_100223APB_FTO_1037074 1602002009NRG23100220231099215 8867245556 10/02/2023 Omana Omana 1602002009WL053705 00657 KLGB0040525 1555 17/02/2023 invalid Bank Identifier
7747 KL1602002009_170123APB_FTO_955249 1602002009NRG23130120231000401 8523074234 17/01/2023 Krishnan Krishnan 1602002009WL048864 00657 KLGB0040525 622 06/02/2023 Account closed
7748 KL1602002009_130223APB_FTO_1038720 1602002009NRG23130220231104367 8867239649 13/02/2023 Shabina Shabina 1602002009WL053945 00657 KLGB0040443 1866 17/02/2023 invalid Bank Identifier
7749 KL1602002009_130223APB_FTO_1038720 1602002009NRG23130220231104381 8867239650 13/02/2023 Sheeja Sheeja 1602002009WL053945 00657 KLGB0040443 1866 17/02/2023 invalid Bank Identifier
7750 KL1602002009_160323APB_FTO_1125599 1602002009NRG23130320231186766 010008052 16/03/2023 Sarojini Sarojini 1602002009WL058663 00657 KLGB0040525 1866 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 KL1602008003_081222APB_FTO_793382 1602008003NRG23071220220835366 8195965563 08/12/2022 USHA P USHA P 1602008003WL041471 00409 SIBL0000702 1866 27/01/2023 invalid Bank Identifier
7752 KL1602008003_090223APB_FTO_1033207 1602008003NRG23080220231095838 8871697720 09/02/2023 Sreekala A V Sreekala A V 1602008003WL053434 00409 SIBL0000702 1555 17/02/2023 invalid Bank Identifier
7753 KL1602008003_091222APB_FTO_803085 1602008003NRG23091220220850639 8191347697 09/12/2022 Sathi K V Sathi K V 1602008003WL042080 00409 SIBL0000702 1555 27/01/2023 invalid Bank Identifier
7754 KL1602008003_121222APB_FTO_807648 1602008003NRG23111220220851565 8193040699 12/12/2022 OMANA K P OMANA K P 1602008003WL042137 00409 SIBL0000702 1555 27/01/2023 invalid Bank Identifier
7755 KL1602008003_121222APB_FTO_807648 1602008003NRG23111220220851567 8193040678 12/12/2022 SUNITHA.K.V SUNITHA.K.V 1602008003WL042137 00409 SIBL0000702 1866 27/01/2023 invalid Bank Identifier
7756 KL1602008003_121222APB_FTO_807648 1602008003NRG23111220220851582 8193040701 12/12/2022 RAJANI.P.K RAJANI.P.K 1602008003WL042137 00409 SIBL0000702 1555 27/01/2023 invalid Bank Identifier
7757 KL1602008003_121222APB_FTO_807648 1602008003NRG23111220220851592 8193040675 12/12/2022 RAJANI.K RAJANI.K 1602008003WL042137 00409 SIBL0000702 1555 27/01/2023 invalid Bank Identifier
7758 KL1602008003_151022APB_FTO_584934 1602008003NRG23141020220601585 5811744856 15/10/2022 Yashoda A Yashoda A 1602008003WL031032 00415 SBIN0071251 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 KL1602008003_150223APB_FTO_1045354 1602008003NRG23150220231110954 9092471754 15/02/2023 SUNITHA.K.V SUNITHA.K.V 1602008003WL054349 00409 SIBL0000702 1244 23/02/2023 invalid Bank Identifier
7760 KL1602008003_150223APB_FTO_1045354 1602008003NRG23150220231110960 9092471740 15/02/2023 Mini V Mini V 1602008003WL054349 00415 SBIN0071251 622 23/02/2023 Dormant Account
7761 KL1602008003_150223APB_FTO_1045354 1602008003NRG23150220231110965 9092471757 15/02/2023 RAJANI.P.K RAJANI.P.K 1602008003WL054349 00409 SIBL0000702 1555 23/02/2023 invalid Bank Identifier
7762 KL1602008003_150223APB_FTO_1045354 1602008003NRG23150220231110966 9092471742 15/02/2023 SAJINI.T SAJINI.T 1602008003WL054349 00409 SIBL0000702 1866 23/02/2023 invalid Bank Identifier
7763 KL1602008003_150223APB_FTO_1045354 1602008003NRG23150220231110967 9092471734 15/02/2023 SREEJA P SREEJA P 1602008003WL054349 00409 SIBL0000702 933 23/02/2023 invalid Bank Identifier
7764 KL1602008003_150223APB_FTO_1045354 1602008003NRG23150220231110975 9092471755 15/02/2023 RAJANI.K RAJANI.K 1602008003WL054349 00409 SIBL0000702 933 23/02/2023 invalid Bank Identifier
7765 KL1602008003_200223APB_FTO_1052159 1602008003NRG23150220231111077 9180753262 20/02/2023 VANAJA VANAJA 1602008003WL054358 00409 SIBL0000702 311 25/02/2023 invalid Bank Identifier
7766 KL1602008003_200223APB_FTO_1051787 1602008003NRG23160220231114746 9180752983 20/02/2023 Seetha V Seetha V 1602008003WL054562 00409 SIBL0000702 1866 25/02/2023 invalid Bank Identifier
7767 KL1602008003_200223APB_FTO_1051787 1602008003NRG23160220231114749 9180752990 20/02/2023 Santhakumari K Santhakumari K 1602008003WL054562 00415 SBIN0004686 1555 25/02/2023 invalid Bank Identifier
7768 KL1602008003_160223APB_FTO_1047193 1602008003NRG23160220231115042 9092460191 16/02/2023 K P V Padmanabhan K P V Padmanabhan 1602008003WL054580 00657 KLGB0040490 1555 23/02/2023 invalid Bank Identifier
7769 KL1602008003_160223APB_FTO_1047193 1602008003NRG23160220231115044 9092460193 16/02/2023 Komala Sasidharan Komala Sasidharan 1602008003WL054580 00409 SIBL0000702 1866 23/02/2023 invalid Bank Identifier
7770 KL1602008003_160223APB_FTO_1047193 1602008003NRG23160220231115046 9092460190 16/02/2023 Ramachandran M Ramachandran M 1602008003WL054580 00657 KLGB0040409 1555 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 KL1602008003_160223APB_FTO_1047193 1602008003NRG23160220231115047 9092460189 16/02/2023 KOMALAVALLI P KOMALAVALLI P 1602008003WL054580 00657 KLGB0040409 1555 23/02/2023 invalid Bank Identifier
7772 KL1602008003_200223APB_FTO_1052470 1602008003NRG23200220231121706 9180745477 20/02/2023 shyba k shyba k 1602008003WL054993 00409 SIBL0000702 933 25/02/2023 invalid Bank Identifier
7773 KL1602008003_210323APB_FTO_1155307 1602008003NRG23200320231301697 0333567103 21/03/2023 K P V Padmanabhan K P V Padmanabhan 1602008003WL062012 00657 KLGB0040490 1866 30/03/2023 invalid Bank Identifier
7774 KL1602008003_210323APB_FTO_1155307 1602008003NRG23200320231301699 0333567085 21/03/2023 Komala Sasidharan Komala Sasidharan 1602008003WL062012 00409 SIBL0000702 1866 30/03/2023 invalid Bank Identifier
7775 KL1602008003_210323APB_FTO_1155307 1602008003NRG23200320231301702 0333567101 21/03/2023 KOMALAVALLI P KOMALAVALLI P 1602008003WL062012 00657 KLGB0040409 1866 30/03/2023 invalid Bank Identifier
7776 KL1602008003_231122APB_FTO_734518 1602008003NRG23211120220763410 8190934640 23/11/2022 KOUSALYA KOUSALYA 1602008003WL038312 00409 SIBL0000702 1555 27/01/2023 invalid Bank Identifier
7777 KL1602008003_231122APB_FTO_734518 1602008003NRG23211120220763412 8190934620 23/11/2022 Seetha V Seetha V 1602008003WL038312 00409 SIBL0000702 1555 27/01/2023 invalid Bank Identifier
7778 KL1602008003_231122APB_FTO_734518 1602008003NRG23211120220763413 8190934650 23/11/2022 MADAYAMBATH PADMINI MADAYAMBATH PADMINI 1602008003WL038312 00409 SIBL0000702 1244 27/01/2023 invalid Bank Identifier
7779 KL1602008003_231122APB_FTO_734518 1602008003NRG23211120220763415 8190934641 23/11/2022 Savithri P Savithri P 1602008003WL038312 00409 SIBL0000702 1555 27/01/2023 invalid Bank Identifier
7780 KL1602008003_231122APB_FTO_734518 1602008003NRG23211120220763416 8190934626 23/11/2022 Ramani R P Ramani R P 1602008003WL038312 00409 SIBL0000702 1555 27/01/2023 invalid Bank Identifier
7781 KL1602008003_231122APB_FTO_734518 1602008003NRG23211120220763418 8190934627 23/11/2022 Thambai P Thambai P 1602008003WL038312 00409 SIBL0000702 1555 27/01/2023 invalid Bank Identifier
7782 KL1602008003_231122APB_FTO_734518 1602008003NRG23211120220763422 8190934623 23/11/2022 Priya C N Priya C N 1602008003WL038312 00409 SIBL0000702 1555 27/01/2023 invalid Bank Identifier
7783 KL1602008003_231122APB_FTO_734518 1602008003NRG23211120220763426 8190934624 23/11/2022 Sujatha T V Sujatha T V 1602008003WL038312 00409 SIBL0000702 1555 27/01/2023 invalid Bank Identifier
7784 KL1602008003_231122APB_FTO_734518 1602008003NRG23211120220763440 8190934617 23/11/2022 Vilasini C V Vilasini C V 1602008003WL038312 00409 SIBL0000702 1244 27/01/2023 invalid Bank Identifier
7785 KL1602008003_230223APB_FTO_1060531 1602008003NRG23230220231137503 2798554495 23/02/2023 SAVITHRI P V SAVITHRI P V 1602008003WL055753 00409 SIBL0000702 1866 28/06/2023 invalid Bank Identifier
7786 KL1602008003_230223APB_FTO_1060531 1602008003NRG23230220231137506 2798554505 23/02/2023 Kamalakshi N Kamalakshi N 1602008003WL055753 00409 SIBL0000702 1866 28/06/2023 invalid Bank Identifier
7787 KL1602008003_230223APB_FTO_1060531 1602008003NRG23230220231137512 2798554498 23/02/2023 Nalini K Nalini K 1602008003WL055753 00409 SIBL0000702 1244 28/06/2023 invalid Bank Identifier
7788 KL1602008003_230223APB_FTO_1060531 1602008003NRG23230220231137513 2798554509 23/02/2023 Syamala K Syamala K 1602008003WL055753 00409 SIBL0000702 1244 28/06/2023 invalid Bank Identifier
7789 KL1602008003_270622APB_FTO_186744 1602008003NRG23230620220179131 3411986233 27/06/2022 PUSHPAVALLI K M PUSHPAVALLI K M 1602008003WL011082 00657 KLGB0040409 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 KL1602008003_261222APB_FTO_870545 1602008003NRG23261220220926520 8315500417 26/12/2022 KANA NARAYANAN. KANA NARAYANAN. 1602008003WL045432 00409 SIBL0000702 1555 01/02/2023 invalid Bank Identifier
7791 KL1602008003_300123APB_FTO_1006252 1602008003NRG23270120231059535 8467553671 30/01/2023 Gouri Chappayil Gouri Chappayil 1602008003WL051576 00657 KLGB0040512 1555 04/02/2023 invalid Bank Identifier
7792 KL1602008003_270323APB_FTO_1195209 1602008003NRG23270320231339495 0498927018 27/03/2023 Seetha V Seetha V 1602008003WL064407 00409 SIBL0000702 2177 03/04/2023 invalid Bank Identifier
7793 KL1602008003_270323APB_FTO_1195170 1602008003NRG23270320231339520 0499751040 27/03/2023 VASANTHI P VASANTHI P 1602008003WL064410 00657 KLGB0040409 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 KL1602008003_290422APB_FTO_88457 1602008003NRG23270420220011461 1222723887 29/04/2022 YESODA K YESODA K 1602008003WL001359 00409 SIBL0000702 1585 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 KL1602008003_301122APB_FTO_764162 1602008003NRG23291120220799179 7202639389 30/11/2022 Yasoda K Yasoda K 1602008003WL039940 00409 SIBL0000702 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 KL1602008003_300123APB_FTO_1004690 1602008003NRG23300120231065513 8467598164 30/01/2023 K P V Padmanabhan K P V Padmanabhan 1602008003WL051850 00657 KLGB0040490 1555 04/02/2023 invalid Bank Identifier
7797 KL1602008003_300123APB_FTO_1004690 1602008003NRG23300120231065515 8467598149 30/01/2023 Komala Sasidharan Komala Sasidharan 1602008003WL051850 00409 SIBL0000702 1555 04/02/2023 invalid Bank Identifier
7798 KL1602008003_300123APB_FTO_1004690 1602008003NRG23300120231065518 8467598161 30/01/2023 KOMALAVALLI P KOMALAVALLI P 1602008003WL051850 00657 KLGB0040409 1866 04/02/2023 invalid Bank Identifier
7799 KL1602008003_301222APB_FTO_890618 1602008003NRG23301220220948884 8317985265 30/12/2022 KOUSALYA KOUSALYA 1602008003WL046423 00409 SIBL0000702 622 01/02/2023 invalid Bank Identifier
7800 KL1602008003_301222APB_FTO_890618 1602008003NRG23301220220948885 8317985290 30/12/2022 Seetha V Seetha V 1602008003WL046423 00409 SIBL0000702 1866 01/02/2023 invalid Bank Identifier
7801 KL1602008003_301222APB_FTO_890618 1602008003NRG23301220220948886 8317985267 30/12/2022 MADAYAMBATH PADMINI MADAYAMBATH PADMINI 1602008003WL046423 00409 SIBL0000702 1866 01/02/2023 invalid Bank Identifier
7802 KL1602008003_301222APB_FTO_890618 1602008003NRG23301220220948888 8317985275 30/12/2022 Savithri P Savithri P 1602008003WL046423 00409 SIBL0000702 1555 01/02/2023 invalid Bank Identifier
7803 KL1602008003_301222APB_FTO_890618 1602008003NRG23301220220948889 8317985279 30/12/2022 Ramani R P Ramani R P 1602008003WL046423 00409 SIBL0000702 1866 01/02/2023 invalid Bank Identifier
7804 KL1602008003_301222APB_FTO_890618 1602008003NRG23301220220948891 8317985282 30/12/2022 Thambai P Thambai P 1602008003WL046423 00409 SIBL0000702 933 01/02/2023 invalid Bank Identifier
7805 KL1602008003_301222APB_FTO_890618 1602008003NRG23301220220948902 8317985264 30/12/2022 Vilasini C V Vilasini C V 1602008003WL046423 00409 SIBL0000702 1555 01/02/2023 invalid Bank Identifier
7806 KL1602008004_060123APB_FTO_916308 1602008004NRG23060120230974658 8305707182 06/01/2023 SHYAMALA T P SHYAMALA T P 1602008004WL047616 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
7807 KL1602008004_060123APB_FTO_916308 1602008004NRG23060120230974707 8305707178 06/01/2023 CHANDRAMATHI E CHANDRAMATHI E 1602008004WL047616 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
7808 KL1602008004_071122FTO_668348 1602008004NRG23071120220699468 7194547429 07/11/2022 Kallara Balakrishnan Kallara Balakrishnan 1602008004WL035561 00657 KLGB0040512 622 15/12/2022 No Such Account
7809 KL1602008004_100323APB_FTO_1093930 1602008004NRG23090320231178808 0062662800 10/03/2023 PUSHPALATHA K PUSHPALATHA K 1602008004WL058065 00657 KLGB0040512 1555 24/03/2023 invalid Bank Identifier
7810 KL1602008004_100323APB_FTO_1093930 1602008004NRG23090320231178811 0062662807 10/03/2023 Janaki Pannikken Janaki Pannikken 1602008004WL058065 00657 KLGB0040512 1555 24/03/2023 invalid Bank Identifier
7811 KL1602008004_100323APB_FTO_1093930 1602008004NRG23090320231178856 0062662841 10/03/2023 kallyani k kallyani k 1602008004WL058065 00657 KLGB0040512 933 24/03/2023 invalid Bank Identifier
7812 KL1602008004_090323APB_FTO_1090671 1602008004NRG23090320231180652 0062256195 09/03/2023 SATHEESAN C SATHEESAN C 1602008004WL058173 00415 SBIN0004686 2177 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 KL1602008004_120123APB_FTO_939033 1602008004NRG23120120230997538 8308719899 12/01/2023 SYAMALA Eliyot SYAMALA Eliyot 1602008004WL048741 00657 KLGB0040512 2177 01/02/2023 invalid Bank Identifier
7814 KL1602008004_120123APB_FTO_939862 1602008004NRG23120120230998139 8308744617 12/01/2023 PADMINI V V PADMINI V V 1602008004WL048768 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
7815 KL1602008004_130123APB_FTO_941989 1602008004NRG23130120230999825 8523033523 13/01/2023 RADHAMANI T P RADHAMANI T P 1602008004WL048840 00078 CNRB0014231 1555 06/02/2023 invalid Bank Identifier
7816 KL1602008004_130123APB_FTO_941989 1602008004NRG23130120230999827 8523033521 13/01/2023 RATHI TV RATHI TV 1602008004WL048840 00078 CNRB0014231 933 06/02/2023 invalid Bank Identifier
7817 KL1602008004_130123APB_FTO_941989 1602008004NRG23130120230999833 8523033496 13/01/2023 Yeshoda C Yeshoda C 1602008004WL048840 00657 KLGB0040512 1555 06/02/2023 invalid Bank Identifier
7818 KL1602008004_130123APB_FTO_941989 1602008004NRG23130120230999835 8523033508 13/01/2023 A JANAKI A JANAKI 1602008004WL048840 00078 CNRB0014231 1555 06/02/2023 invalid Bank Identifier
7819 KL1602008004_130123APB_FTO_941989 1602008004NRG23130120230999838 8523033509 13/01/2023 NALINI C V NALINI C V 1602008004WL048840 00078 CNRB0014231 1866 06/02/2023 invalid Bank Identifier
7820 KL1602008004_130123APB_FTO_941989 1602008004NRG23130120230999849 8523033544 13/01/2023 LALITHA U LALITHA U 1602008004WL048840 00078 CNRB0014231 1244 06/02/2023 invalid Bank Identifier
7821 KL1602008004_130123APB_FTO_941989 1602008004NRG23130120230999852 8523033493 13/01/2023 SHEELA K SHEELA K 1602008004WL048840 00415 SBIN0014887 622 06/02/2023 invalid Bank Identifier
7822 KL1602008004_130123APB_FTO_941989 1602008004NRG23130120230999862 8523033541 13/01/2023 V REMA V REMA 1602008004WL048840 00078 CNRB0014231 1244 06/02/2023 invalid Bank Identifier
7823 KL1602002007_171222APB_FTO_833548 1602002007NRG23171220220879825 8259887307 17/12/2022 pushpa pushpa 1602002007WL043442 00657 KLGB0040418 933 31/01/2023 invalid Bank Identifier
7824 KL1602002007_171222APB_FTO_833728 1602002007NRG23171220220881867 8260064814 17/12/2022 mary mary 1602002007WL043522 00657 KLGB0040418 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 KL1602002007_200323APB_FTO_1148345 1602002007NRG23200320231299502 0499762736 20/03/2023 pushpa pushpa 1602002007WL061885 00657 KLGB0040418 311 03/04/2023 invalid Bank Identifier
7826 KL1602002007_211122APB_FTO_723635 1602002007NRG23211120220762768 7200001157 21/11/2022 mary mary 1602002007WL038274 00657 KLGB0040418 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 KL1602002007_241222APB_FTO_864604 1602002007NRG23211220220898206 8315313622 24/12/2022 mathew mathew 1602002007WL044212 00657 KLGB0040418 622 01/02/2023 invalid Bank Identifier
7828 KL1602002007_231222APB_FTO_860072 1602002007NRG23211220220898209 8304350127 23/12/2022 mary mary 1602002007WL044212 00657 KLGB0040418 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 KL1602002007_231222APB_FTO_855222 1602002007NRG23211220220898314 8300202687 23/12/2022 pushpa pushpa 1602002007WL044220 00657 KLGB0040418 622 01/02/2023 invalid Bank Identifier
7830 KL1602002007_230323APB_FTO_1167735 1602002007NRG23230320231320862 0499252168 23/03/2023 narayani narayani 1602002007WL063188 00657 KLGB0040418 2177 03/04/2023 invalid Bank Identifier
7831 KL1602002007_231222APB_FTO_855698 1602002007NRG23231220220909632 8304425011 23/12/2022 raveendran raveendran 1602002007WL044703 00657 KLGB0040418 1244 01/02/2023 invalid Bank Identifier
7832 KL1602002007_231222APB_FTO_855698 1602002007NRG23231220220909636 8304425013 23/12/2022 thresiamma thresiamma 1602002007WL044703 00657 KLGB0040418 1866 01/02/2023 invalid Bank Identifier
7833 KL1602002007_231222APB_FTO_855698 1602002007NRG23231220220909644 8304425021 23/12/2022 Soumya Joseph Soumya Joseph 1602002007WL044703 00415 SBIN0070979 622 01/02/2023 invalid Bank Identifier
7834 KL1602002007_241222APB_FTO_861910 1602002007NRG23241220220917724 8315306347 24/12/2022 Thankamma Thankamma 1602002007WL044983 00657 KLGB0040418 1866 01/02/2023 invalid Bank Identifier
7835 KL1602002009_280922FTO_525460 1602002009NRG22280920221529094 5233702116 28/09/2022 Mary mathew Mary mathew 1602002WL0078840 00657 KLGB0040443 1470 06/10/2022 Account closed
7836 KL1602002009_280922FTO_525460 1602002009NRG22280920221529095 5233702117 28/09/2022 Mary mathew Mary mathew 1602002WL0078840 00657 KLGB0040443 882 06/10/2022 Account closed
7837 KL1602002009_030123APB_FTO_899891 1602002009NRG23020120230955789 8304139442 03/01/2023 Beena Beena 1602002009WL046755 00657 KLGB0040430 1555 01/02/2023 invalid Bank Identifier
7838 KL1602002009_030123APB_FTO_899891 1602002009NRG23020120230955812 8304139380 03/01/2023 Leelamma Leelamma 1602002009WL046755 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
7839 KL1602002009_030123APB_FTO_899891 1602002009NRG23020120230955906 8304139636 03/01/2023 Shabina Shabina 1602002009WL046757 00657 KLGB0040443 1555 01/02/2023 invalid Bank Identifier
7840 KL1602002009_030123APB_FTO_899891 1602002009NRG23020120230955927 8304139638 03/01/2023 Sheeja Sheeja 1602002009WL046757 00657 KLGB0040443 1866 01/02/2023 invalid Bank Identifier
7841 KL1602002009_030123APB_FTO_899891 1602002009NRG23020120230955928 8304139591 03/01/2023 Soumya Soumya 1602002009WL046757 00657 KLGB0040443 1866 01/02/2023 invalid Bank Identifier
7842 KL1602002009_150323APB_FTO_1106310 1602002009NRG23020320231151303 0362580625 15/03/2023 Narayani Narayani 1602002009WL056568 00415 SBIN0071118 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 KL1602002009_020722FTO_204971 1602002009NRG23020720220215576 2850847526 02/07/2022 Chandrika Chandrika 1602002009WL012811 00657 KLGB0040525 622 07/07/2022 No Such Account
7844 KL1602002009_020722FTO_204971 1602002009NRG23020720220215577 2850847527 02/07/2022 Sujatha Sujatha 1602002009WL012811 00657 KLGB0040525 1866 07/07/2022 No Such Account
7845 KL1602002009_030123APB_FTO_899891 1602002009NRG23030120230956392 8304139570 03/01/2023 Valsamma Valsamma 1602002009WL046783 00657 KLGB0040443 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 KL1602002009_150323APB_FTO_1106373 1602002009NRG23030320231162306 0359109201 15/03/2023 Devi Devi 1602002009WL057061 00657 KLGB0040525 1866 31/03/2023 invalid Bank Identifier
7847 KL1602008004_130123APB_FTO_941989 1602008004NRG23130120230999863 8523033515 13/01/2023 SHYAMALA V SHYAMALA V 1602008004WL048840 00078 CNRB0014231 1555 06/02/2023 invalid Bank Identifier
7848 KL1602008004_130123APB_FTO_941989 1602008004NRG23130120230999864 8523033540 13/01/2023 Omana M Omana M 1602008004WL048840 00078 CNRB0014231 1866 06/02/2023 invalid Bank Identifier
7849 KL1602008004_130123APB_FTO_941989 1602008004NRG23130120230999873 8523033511 13/01/2023 THAMBAI T P THAMBAI T P 1602008004WL048840 00078 CNRB0014231 1555 06/02/2023 invalid Bank Identifier
7850 KL1602008004_130123APB_FTO_941989 1602008004NRG23130120230999878 8523033526 13/01/2023 JUBAIRIYA P P JUBAIRIYA P P 1602008004WL048840 00078 CNRB0014231 1555 06/02/2023 invalid Bank Identifier
7851 KL1602008004_150323APB_FTO_1116213 1602008004NRG23150320231278042 0360240551 15/03/2023 NALINI K NALINI K 1602008004WL060680 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
7852 KL1602008004_200323APB_FTO_1145404 1602008004NRG23160320231284946 0330259854 20/03/2023 SHYAMALA T P SHYAMALA T P 1602008004WL061058 00078 CNRB0014231 1555 30/03/2023 invalid Bank Identifier
7853 KL1602008004_200323APB_FTO_1145404 1602008004NRG23160320231284949 0330259895 20/03/2023 Girija T V Girija T V 1602008004WL061058 00078 CNRB0014231 1866 30/03/2023 invalid Bank Identifier
7854 KL1602008004_200323APB_FTO_1145404 1602008004NRG23160320231284951 0330259853 20/03/2023 KAPPANAKKAL SANTHA KAPPANAKKAL SANTHA 1602008004WL061058 00078 CNRB0014231 1555 30/03/2023 invalid Bank Identifier
7855 KL1602008004_200323APB_FTO_1145404 1602008004NRG23160320231284955 0330259884 20/03/2023 CHANDRAMATHI T P CHANDRAMATHI T P 1602008004WL061058 00078 CNRB0014231 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 KL1602008004_200323APB_FTO_1145404 1602008004NRG23160320231284982 0330259865 20/03/2023 MADHAVI M MADHAVI M 1602008004WL061058 00078 CNRB0014231 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 KL1602008004_200323APB_FTO_1145404 1602008004NRG23160320231284996 0330259851 20/03/2023 CHANDRAMATHI E CHANDRAMATHI E 1602008004WL061058 00078 CNRB0014231 1866 30/03/2023 invalid Bank Identifier
7858 KL1602008004_181122APB_FTO_713368 1602008004NRG23161120220743789 7197847927 18/11/2022 AYISHA T AYISHA T 1602008004WL037463 00078 CNRB0014231 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 KL1602008004_191222APB_FTO_834025 1602008004NRG23171220220881299 8299822016 19/12/2022 PADMINI V V PADMINI V V 1602008004WL043502 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
7860 KL1602008004_210123APB_FTO_973416 1602008004NRG23200120231027312 8464939193 21/01/2023 RADHAMANI T P RADHAMANI T P 1602008004WL050153 00078 CNRB0014231 622 04/02/2023 invalid Bank Identifier
7861 KL1602008004_210123APB_FTO_973416 1602008004NRG23200120231027314 8464939191 21/01/2023 RATHI TV RATHI TV 1602008004WL050153 00078 CNRB0014231 1244 04/02/2023 invalid Bank Identifier
7862 KL1602008004_210123APB_FTO_973416 1602008004NRG23200120231027320 8464939172 21/01/2023 Yeshoda C Yeshoda C 1602008004WL050153 00657 KLGB0040512 1244 04/02/2023 invalid Bank Identifier
7863 KL1602008004_210123APB_FTO_973416 1602008004NRG23200120231027322 8464939178 21/01/2023 A JANAKI A JANAKI 1602008004WL050153 00078 CNRB0014231 1866 04/02/2023 invalid Bank Identifier
7864 KL1602008004_210123APB_FTO_973416 1602008004NRG23200120231027325 8464939179 21/01/2023 NALINI C V NALINI C V 1602008004WL050153 00078 CNRB0014231 1244 04/02/2023 invalid Bank Identifier
7865 KL1602008004_210123APB_FTO_973416 1602008004NRG23200120231027335 8464939168 21/01/2023 LALITHA U LALITHA U 1602008004WL050153 00078 CNRB0014231 622 04/02/2023 invalid Bank Identifier
7866 KL1602008004_210123APB_FTO_973416 1602008004NRG23200120231027347 8464939165 21/01/2023 V REMA V REMA 1602008004WL050153 00078 CNRB0014231 1866 04/02/2023 invalid Bank Identifier
7867 KL1602008004_210123APB_FTO_973416 1602008004NRG23200120231027348 8464939185 21/01/2023 SHYAMALA V SHYAMALA V 1602008004WL050153 00078 CNRB0014231 1866 04/02/2023 invalid Bank Identifier
7868 KL1602008004_210123APB_FTO_973416 1602008004NRG23200120231027349 8464939164 21/01/2023 Omana M Omana M 1602008004WL050153 00078 CNRB0014231 1555 04/02/2023 invalid Bank Identifier
7869 KL1602008004_210123APB_FTO_973416 1602008004NRG23200120231027356 8464939181 21/01/2023 THAMBAI T P THAMBAI T P 1602008004WL050153 00078 CNRB0014231 311 04/02/2023 invalid Bank Identifier
7870 KL1602008004_210123APB_FTO_973416 1602008004NRG23200120231027362 8464939169 21/01/2023 JUBAIRIYA P P JUBAIRIYA P P 1602008004WL050153 00078 CNRB0014231 622 04/02/2023 invalid Bank Identifier
7871 KL1602002009_070622APB_FTO_158852 1602002009NRG23040620220102408 2215027237 07/06/2022 Susheela V Susheela V 1602002009WL007357 00657 KLGB0040525 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 KL1602002009_050522APB_FTO_96594 1602002009NRG23050520220021588 1270024960 05/05/2022 Sudheesh Sudheesh 1602002009WL002221 00657 KLGB0040525 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 KL1602002009_090522APB_FTO_104718 1602002009NRG23060520220025784 1270058162 09/05/2022 Janu Janu 1602002009WL002550 00657 KLGB0040430 1555 16/05/2022 invalid Bank Identifier
7874 KL1602002009_090522APB_FTO_104718 1602002009NRG23060520220025825 1270058139 09/05/2022 Karthyayani Karthyayani 1602002009WL002550 00657 KLGB0040430 933 16/05/2022 invalid Bank Identifier
7875 KL1602002009_110123APB_FTO_933299 1602002009NRG23070120230981376 8308755121 11/01/2023 Rohini Rohini 1602002009WL047920 00657 KLGB0040525 1555 01/02/2023 invalid Bank Identifier
7876 KL1602002009_110123APB_FTO_933299 1602002009NRG23070120230981381 8308755135 11/01/2023 Pushpaja Pushpaja 1602002009WL047920 00657 KLGB0040525 1555 01/02/2023 invalid Bank Identifier
7877 KL1602002009_110123APB_FTO_933299 1602002009NRG23070120230981401 8308754912 11/01/2023 Sobhana Ravi Sobhana Ravi 1602002009WL047920 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
7878 KL1602002009_110123APB_FTO_933320 1602002009NRG23090120230982111 8308750797 11/01/2023 Beena Beena 1602002009WL047957 00657 KLGB0040430 1555 01/02/2023 invalid Bank Identifier
7879 KL1602002009_110123APB_FTO_933299 1602002009NRG23090120230982141 8308754913 11/01/2023 Leelamma Leelamma 1602002009WL047957 00114 UTIB0SKDC01 1555 01/02/2023 invalid Bank Identifier
7880 KL1602002009_110123APB_FTO_933299 1602002009NRG23090120230983057 8308755120 11/01/2023 Krishnan Krishnan 1602002009WL048003 00657 KLGB0040525 1244 01/02/2023 Account closed
7881 KL1602002009_110123FTO_933267 1602002009NRG23090120230983065 8308563507 11/01/2023 Jose Jose 1602002009WL048003 00657 KLGB0040525 311 01/02/2023 No Such Account
7882 KL1602002009_110123APB_FTO_933299 1602002009NRG23090120230983110 8308755180 11/01/2023 Sreela P R Sreela P R 1602002009WL048003 00415 SBIN0071118 622 01/02/2023 invalid Bank Identifier
7883 KL1602002009_110123APB_FTO_933299 1602002009NRG23090120230983113 8308755182 11/01/2023 Sarojini Sarojini 1602002009WL048003 00415 SBIN0071118 1555 01/02/2023 Account closed
7884 KL1602002009_110123APB_FTO_933320 1602002009NRG23090120230985012 8308750876 11/01/2023 Shabina Shabina 1602002009WL048120 00657 KLGB0040443 1555 01/02/2023 invalid Bank Identifier
7885 KL1602002009_110123APB_FTO_933320 1602002009NRG23090120230985031 8308750877 11/01/2023 Sheeja Sheeja 1602002009WL048120 00657 KLGB0040443 1555 01/02/2023 invalid Bank Identifier
7886 KL1602002009_110123APB_FTO_933299 1602002009NRG23090120230985032 8308754973 11/01/2023 Soumya Soumya 1602002009WL048120 00657 KLGB0040443 311 01/02/2023 invalid Bank Identifier
7887 KL1602002009_090522APB_FTO_104718 1602002009NRG23090520220030644 1270058166 09/05/2022 Valsamma Valsamma 1602002009WL002874 00657 KLGB0040525 1866 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 KL1602002009_111122APB_FTO_690522 1602002009NRG23101120220716761 7196169997 11/11/2022 Valsamma Valsamma 1602002009WL036324 00657 KLGB0040443 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 KL1602002009_110522FTO_110471 1602002009NRG23110520220039147 1273236832 11/05/2022 Rajeevan Rajeevan 1602002009WL003571 00657 KLGB0040525 1555 16/05/2022 No Such Account
7890 KL1602002009_110722APB_FTO_239953 1602002009NRG23110720220254159 3139243097 11/07/2022 Seena Seena 1602002009WL014830 00415 SBIN0071118 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 KL1602002009_130223APB_FTO_1040071 1602002009NRG23130220231105721 8952345701 13/02/2023 Shyni Shyni 1602002009WL054006 00657 KLGB0040525 1866 20/02/2023 invalid Bank Identifier
7892 KL1602008003_141122APB_FTO_695960 1602008003NRG23141120220724660 7196257687 14/11/2022 PUSHPAVALLI K M PUSHPAVALLI K M 1602008003WL036659 00657 KLGB0040409 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 KL1602008003_141222APB_FTO_819271 1602008003NRG23141220220864423 8260283531 14/12/2022 VANAJA VANAJA 1602008003WL042762 00409 SIBL0000702 1866 31/01/2023 invalid Bank Identifier
7894 KL1602002009_111022FTO_564925 1602002009NRG23101020220588179 5625043798 11/10/2022 Shiju Shiju 1602002009WL030298 00657 KLGB0040430 311 19/10/2022 No Such Account
7895 KL1602002009_110822APB_FTO_378226 1602002009NRG23110820220386673 4028005599 11/08/2022 Gopalan Gopalan 1602002009WL020925 00657 KLGB0040525 1244 19/08/2022 Account closed
7896 KL1602002009_110822APB_FTO_378226 1602002009NRG23110820220386730 4028005665 11/08/2022 Shobana K C Shobana K C 1602002009WL020925 00415 SBIN0071118 933 19/08/2022 Aadhaar Number not Mapped to Account Number
7897 KL1602002009_141222FTO_815443 1602002009NRG23121220220852754 8259019123 14/12/2022 Chandravalli Chandravalli 1602002009WL042195 00415 SBIN0071118 1866 31/01/2023 No Such Account
7898 KL1602002009_130422FTO_44170 1602002009NRG23130420220002795 1222331854 13/04/2022 Anoop Das Anoop Das 1602002009WL000361 00657 KLGB0040525 1866 14/05/2022 No Such Account
7899 KL1602002009_130622FTO_169230 1602002009NRG23130620220134408 2363135201 13/06/2022 Suja M K Suja M K 1602002009WL008792 00657 KLGB0040525 1244 20/06/2022 No Such Account
7900 KL1602002009_140123APB_FTO_946002 1602002009NRG23140120231002842 8523076063 14/01/2023 Reena siju Reena siju 1602002009WL048956 00657 KLGB0040430 1866 06/02/2023 invalid Bank Identifier
7901 KL1602002009_140123APB_FTO_946002 1602002009NRG23140120231002857 8523076031 14/01/2023 Gracy Gracy 1602002009WL048956 00127 FDRL0001173 1244 06/02/2023 invalid Bank Identifier
7902 KL1602002009_140123APB_FTO_946002 1602002009NRG23140120231002868 8523076043 14/01/2023 Elsamma Joseph Elsamma Joseph 1602002009WL048956 00657 KLGB0040430 1244 06/02/2023 invalid Bank Identifier
7903 KL1602002009_160323APB_FTO_1123243 1602002009NRG23140320231251652 0359105047 16/03/2023 Narayani Narayani 1602002009WL059797 00415 SBIN0071118 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 KL1602002009_160622APB_FTO_175554 1602002009NRG23160620220152179 2459756227 16/06/2022 V J Minimol V J Minimol 1602002009WL009657 00127 FDRL0001173 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 KL1602002009_160722APB_FTO_268119 1602002009NRG23160720220272965 3304828034 16/07/2022 Seena Seena 1602002009WL015795 00415 SBIN0071118 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 KL1602002009_161222APB_FTO_826655 1602002009NRG23161220220873087 8260018316 16/12/2022 Silvi Silvi 1602002009WL043140 00657 KLGB0040430 1866 31/01/2023 invalid Bank Identifier
7907 KL1602002009_241222APB_FTO_862718 1602002009NRG23221220220905128 8315249403 24/12/2022 Joseph Joseph 1602002009WL044514 00657 KLGB0040430 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 KL1602002009_241222APB_FTO_862718 1602002009NRG23221220220908017 8315249305 24/12/2022 Devi Devi 1602002009WL044634 00657 KLGB0040525 1866 01/02/2023 invalid Bank Identifier
7909 KL1602002009_241222APB_FTO_862718 1602002009NRG23231220220910858 8315249348 24/12/2022 Rasmiya Rasmiya 1602002009WL044749 00657 KLGB0040525 933 01/02/2023 invalid Bank Identifier
7910 KL1602002009_241222APB_FTO_862718 1602002009NRG23231220220910897 8315249287 24/12/2022 Gracy Gracy 1602002009WL044749 00657 KLGB0040525 1244 01/02/2023 invalid Bank Identifier
7911 KL1602002009_310822APB_FTO_453963 1602002009NRG23310820220463235 5127388456 31/08/2022 Gopalan Gopalan 1602002009WL024554 00657 KLGB0040525 311 01/10/2022 Account closed
7912 KL1602003001_010323APB_FTO_1071357 1602003001NRG23010320231149353 0014114389 01/03/2023 Sarojini Sarojini 1602003001WL056471 00177 IOBA0003445 311 22/03/2023 invalid Bank Identifier
7913 KL1602003001_010323APB_FTO_1071357 1602003001NRG23010320231149383 0014114385 01/03/2023 suja suja 1602003001WL056471 00177 IOBA0003445 1555 22/03/2023 invalid Bank Identifier
7914 KL1602003001_030323APB_FTO_1077179 1602003001NRG23010320231149717 0014473868 03/03/2023 REMANI P I REMANI P I 1602003001WL056489 00078 CNRB0000728 1866 22/03/2023 invalid Bank Identifier
7915 KL1602003001_030323APB_FTO_1077179 1602003001NRG23010320231149752 0014473869 03/03/2023 Kamalakshi Kamalakshi 1602003001WL056489 00177 IOBA0003445 1866 22/03/2023 invalid Bank Identifier
7916 KL1602003001_030323APB_FTO_1076871 1602003001NRG23010320231150626 0014516532 03/03/2023 Sulochana Sulochana 1602003001WL056527 00468 UBIN0561606 1244 22/03/2023 invalid Bank Identifier
7917 KL1602003001_011122APB_FTO_647134 1602003001NRG23011120220676323 7193834380 01/11/2022 Chandramukhi Sudhakaran Chandramukhi Sudhakaran 1602003001WL034546 00177 IOBA0003445 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 KL1602008003_160323APB_FTO_1120247 1602008003NRG23150320231277930 0360532278 16/03/2023 Madhusoodanan P E Madhusoodanan P E 1602008003WL060673 00657 KLGB0040409 1866 31/03/2023 invalid Bank Identifier
7919 KL1602008003_191222APB_FTO_839196 1602008003NRG23171220220882081 8299127393 19/12/2022 KANA NARAYANAN. KANA NARAYANAN. 1602008003WL043529 00409 SIBL0000702 933 01/02/2023 invalid Bank Identifier
7920 KL1602008003_200123APB_FTO_970111 1602008003NRG23190120231026116 8522869825 20/01/2023 Komala Sasidharan Komala Sasidharan 1602008003WL050084 00409 SIBL0000702 1866 06/02/2023 invalid Bank Identifier
7921 KL1602008003_200822APB_FTO_411270 1602008003NRG23200820220425299 5132085252 20/08/2022 YESODA A YESODA A 1602008003WL022654 00415 SBIN0071251 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 KL1602008003_220223APB_FTO_1055955 1602008003NRG23220220231127398 9309000849 22/02/2023 K P V Padmanabhan K P V Padmanabhan 1602008003WL055301 00657 KLGB0040490 1244 28/02/2023 invalid Bank Identifier
7923 KL1602008003_220223APB_FTO_1055955 1602008003NRG23220220231127403 9309000848 22/02/2023 KOMALAVALLI P KOMALAVALLI P 1602008003WL055301 00657 KLGB0040409 1555 28/02/2023 invalid Bank Identifier
7924 KL1602008003_250822APB_FTO_431209 1602008003NRG23230820220438642 5127525288 25/08/2022 YESODA A YESODA A 1602008003WL023325 00415 SBIN0071251 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 KL1602008003_231222APB_FTO_859414 1602008003NRG23231220220911540 8301711887 23/12/2022 shyba k shyba k 1602008003WL044780 00409 SIBL0000702 311 01/02/2023 invalid Bank Identifier
7926 KL1602008003_250123APB_FTO_988318 1602008003NRG23250120231046972 8467625004 25/01/2023 Syamala K Syamala K 1602008003WL050995 00409 SIBL0000702 1244 04/02/2023 invalid Bank Identifier
7927 KL1602008003_270223APB_FTO_1065950 1602008003NRG23250220231143513 0014089681 27/02/2023 Gouri Chappayil Gouri Chappayil 1602008003WL056059 00657 KLGB0040512 933 22/03/2023 invalid Bank Identifier
7928 KL1602008003_300123APB_FTO_1005642 1602008003NRG23270120231057717 8467559458 30/01/2023 Mini V Mini V 1602008003WL051484 00415 SBIN0071251 933 04/02/2023 Dormant Account
7929 KL1602008003_300123APB_FTO_1005642 1602008003NRG23270120231057724 8467559446 30/01/2023 RAJANI.P.K RAJANI.P.K 1602008003WL051484 00409 SIBL0000702 1555 04/02/2023 invalid Bank Identifier
7930 KL1602008003_300123APB_FTO_1005642 1602008003NRG23270120231057726 8467559444 30/01/2023 SREEJA P SREEJA P 1602008003WL051484 00409 SIBL0000702 1555 04/02/2023 invalid Bank Identifier
7931 KL1602008003_300123APB_FTO_1005642 1602008003NRG23270120231057734 8467559447 30/01/2023 RAJANI.K RAJANI.K 1602008003WL051484 00409 SIBL0000702 622 04/02/2023 invalid Bank Identifier
7932 KL1602008003_270223APB_FTO_1065913 1602008003NRG23270220231145585 0014088573 27/02/2023 Nalini K Nalini K 1602008003WL056190 00409 SIBL0000702 1866 22/03/2023 invalid Bank Identifier
7933 KL1602008003_270223APB_FTO_1065913 1602008003NRG23270220231145586 0014088577 27/02/2023 MANI P P MANI P P 1602008003WL056190 00409 SIBL0000702 1866 22/03/2023 invalid Bank Identifier
7934 KL1602008003_270223APB_FTO_1065913 1602008003NRG23270220231145587 0014088599 27/02/2023 Yasoda K Yasoda K 1602008003WL056190 00409 SIBL0000702 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 KL1602008003_270323APB_FTO_1195158 1602008003NRG23270320231339526 0499251692 27/03/2023 Sindhu K Sindhu K 1602008003WL064411 00657 KLGB0040409 2177 03/04/2023 invalid Bank Identifier
7936 KL1602008003_300323APB_FTO_1222265 1602008003NRG23300320231355188 0493134672 30/03/2023 Komala Sasidharan Komala Sasidharan 1602008003WL065563 00409 SIBL0000702 1244 03/04/2023 invalid Bank Identifier
7937 KL1602008004_040123APB_FTO_904248 1602008004NRG23040120230962780 8305661804 04/01/2023 SARITHA M SARITHA M 1602008004WL047051 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
7938 KL1602008004_040123APB_FTO_904248 1602008004NRG23040120230962791 8305661787 04/01/2023 NARAYANI A NARAYANI A 1602008004WL047051 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
7939 KL1602002009_130223APB_FTO_1040071 1602002009NRG23130220231106462 8952345658 13/02/2023 Bindhu Bindhu 1602002009WL054057 00657 KLGB0040430 1866 20/02/2023 invalid Bank Identifier
7940 KL1602002009_130223APB_FTO_1040071 1602002009NRG23130220231106465 8952345718 13/02/2023 Silvi Silvi 1602002009WL054057 00657 KLGB0040430 1866 20/02/2023 invalid Bank Identifier
7941 KL1602002009_130223APB_FTO_1040071 1602002009NRG23130220231106499 8952345686 13/02/2023 Swapna Swapna 1602002009WL054057 00657 KLGB0040430 311 20/02/2023 Aadhaar Number not Mapped to Account Number
7942 KL1602002009_030223APB_FTO_1025256 1602002009NRG23010220231084350 8716774758 03/02/2023 Shyni Shyni 1602002009WL052712 00657 KLGB0040525 1555 13/02/2023 invalid Bank Identifier
7943 KL1602002009_150323APB_FTO_1106461 1602002009NRG23040320231165323 0360256892 15/03/2023 Beena Beena 1602002009WL057226 00657 KLGB0040430 622 31/03/2023 invalid Bank Identifier
7944 KL1602002009_150323APB_FTO_1106461 1602002009NRG23040320231165335 0360257154 15/03/2023 Leelamma Leelamma 1602002009WL057226 00114 UTIB0SKDC01 933 31/03/2023 invalid Bank Identifier
7945 KL1602002009_070123APB_FTO_919565 1602002009NRG23050120230969051 8306845216 07/01/2023 Reena siju Reena siju 1602002009WL047341 00657 KLGB0040430 1244 01/02/2023 invalid Bank Identifier
7946 KL1602002009_070123APB_FTO_919565 1602002009NRG23050120230969064 8306845121 07/01/2023 Gracy Gracy 1602002009WL047341 00127 FDRL0001173 1244 01/02/2023 invalid Bank Identifier
7947 KL1602002009_070123APB_FTO_919565 1602002009NRG23050120230969075 8306845158 07/01/2023 Elsamma Joseph Elsamma Joseph 1602002009WL047341 00657 KLGB0040430 1555 01/02/2023 invalid Bank Identifier
7948 KL1602002009_070123APB_FTO_919565 1602002009NRG23050120230971140 8306845164 07/01/2023 sali sali 1602002009WL047453 00657 KLGB0040430 622 01/02/2023 invalid Bank Identifier
7949 KL1602002009_070123APB_FTO_919565 1602002009NRG23050120230971175 8306845152 07/01/2023 Beena Beena 1602002009WL047453 00657 KLGB0040430 311 01/02/2023 invalid Bank Identifier
7950 KL1602002009_060922APB_FTO_482986 1602002009NRG23050920220490750 5130294367 06/09/2022 Seena Seena 1602002009WL025669 00415 SBIN0071118 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 KL1602002009_070123APB_FTO_919565 1602002009NRG23060120230972661 8306845230 07/01/2023 Suma Suma 1602002009WL047516 00657 KLGB0040525 933 01/02/2023 invalid Bank Identifier
7952 KL1602002009_070123APB_FTO_919565 1602002009NRG23060120230972709 8306845083 07/01/2023 Sulochana Sulochana 1602002009WL047516 00657 KLGB0040525 933 01/02/2023 Account closed
7953 KL1602002009_070123APB_FTO_919565 1602002009NRG23060120230972738 8306845070 07/01/2023 Shyni Shyni 1602002009WL047516 00657 KLGB0040525 933 01/02/2023 invalid Bank Identifier
7954 KL1602002009_150323APB_FTO_1106461 1602002009NRG23060320231172366 0360257108 15/03/2023 Devi Devi 1602002009WL057644 00657 KLGB0040525 1866 31/03/2023 invalid Bank Identifier
7955 KL1602002009_060822APB_FTO_356252 1602002009NRG23060820220366221 4032838703 06/08/2022 Valsamma Valsamma 1602002009WL019961 00657 KLGB0040443 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 KL1602002009_060922FTO_482539 1602002009NRG23060920220494508 5130022929 06/09/2022 Marykkutty Thomas Marykkutty Thomas 1602002009WL025814 00127 FDRL0001116 311 01/10/2022 No Such Account
7957 KL1602002009_080722FTO_235160 1602002009NRG23080720220247700 3031753835 08/07/2022 Annamma Annamma 1602002009WL014531 00657 KLGB0040525 1866 13/07/2022 No Such Account
7958 KL1602008003_040123APB_FTO_908991 1602008003NRG23040120230967293 8305565390 04/01/2023 USHA P USHA P 1602008003WL047269 00409 SIBL0000702 1866 02/02/2023 invalid Bank Identifier
7959 KL1602008003_090323APB_FTO_1090205 1602008003NRG23080320231178404 0062246267 09/03/2023 Kamalakshi N Kamalakshi N 1602008003WL058031 00409 SIBL0000702 622 24/03/2023 invalid Bank Identifier
7960 KL1602008003_090323APB_FTO_1090205 1602008003NRG23080320231178408 0062246279 09/03/2023 Nalini K Nalini K 1602008003WL058031 00409 SIBL0000702 1244 24/03/2023 invalid Bank Identifier
7961 KL1602008003_090323APB_FTO_1090205 1602008003NRG23080320231178409 0062246273 09/03/2023 Syamala K Syamala K 1602008003WL058031 00409 SIBL0000702 1866 24/03/2023 invalid Bank Identifier
7962 KL1602008003_090323APB_FTO_1090205 1602008003NRG23080320231178410 0062246275 09/03/2023 MANI P P MANI P P 1602008003WL058031 00409 SIBL0000702 1866 24/03/2023 invalid Bank Identifier
7963 KL1602008003_090323APB_FTO_1090205 1602008003NRG23080320231178411 0062246263 09/03/2023 Yasoda K Yasoda K 1602008003WL058031 00409 SIBL0000702 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7964 KL1602008003_090223APB_FTO_1034186 1602008003NRG23090220231096272 8871699555 09/02/2023 SUNITHA.K.V SUNITHA.K.V 1602008003WL053448 00409 SIBL0000702 622 17/02/2023 invalid Bank Identifier
7965 KL1602008003_090223APB_FTO_1034186 1602008003NRG23090220231096276 8871699568 09/02/2023 Mini V Mini V 1602008003WL053448 00415 SBIN0071251 1555 17/02/2023 Dormant Account
7966 KL1602008003_090223APB_FTO_1034186 1602008003NRG23090220231096280 8871699571 09/02/2023 RAJANI.P.K RAJANI.P.K 1602008003WL053448 00409 SIBL0000702 622 17/02/2023 invalid Bank Identifier
7967 KL1602002009_160323APB_FTO_1123948 1602002009NRG23140320231235942 0361034250 16/03/2023 Rohini Rohini 1602002009WL059518 00657 KLGB0040525 1866 31/03/2023 invalid Bank Identifier
7968 KL1602002009_160323APB_FTO_1123948 1602002009NRG23140320231235949 0361034220 16/03/2023 Pushpaja Pushpaja 1602002009WL059518 00657 KLGB0040525 1244 31/03/2023 invalid Bank Identifier
7969 KL1602002009_160323APB_FTO_1123948 1602002009NRG23140320231236038 0361034042 16/03/2023 Omana Omana 1602002009WL059518 00657 KLGB0040525 622 31/03/2023 invalid Bank Identifier
7970 KL1602002009_160323APB_FTO_1123948 1602002009NRG23140320231236039 0361034043 16/03/2023 Omana Omana 1602002009WL059518 00657 KLGB0040525 622 31/03/2023 invalid Bank Identifier
7971 KL1602002009_150323APB_FTO_1106373 1602002009NRG23140320231238207 0359109149 15/03/2023 Eliyamma alias Kunhumol M.K Eliyamma alias Kunhumol M.K 1602002009WL059548 00657 KLGB0040443 933 31/03/2023 invalid Bank Identifier
7972 KL1602002009_150323APB_FTO_1106310 1602002009NRG23140320231238208 0362580504 15/03/2023 Eliyamma alias Kunhumol M.K Eliyamma alias Kunhumol M.K 1602002009WL059548 00657 KLGB0040443 1555 31/03/2023 invalid Bank Identifier
7973 KL1602002009_160323APB_FTO_1123204 1602002009NRG23140320231240024 0362597090 16/03/2023 Gracy Gracy 1602002009WL059569 00657 KLGB0040525 933 31/03/2023 invalid Bank Identifier
7974 KL1602002009_160323APB_FTO_1123948 1602002009NRG23140320231244698 0361034187 16/03/2023 Kuriakkose Kuriakkose 1602002009WL059632 00127 FDRL0001173 311 31/03/2023 invalid Bank Identifier
7975 KL1602002009_160822APB_FTO_391651 1602002009NRG23160820220402804 4123762471 16/08/2022 Valsamma Valsamma 1602002009WL021705 00657 KLGB0040443 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 KL1602002009_170323APB_FTO_1131663 1602002009NRG23170320231287600 0272859445 17/03/2023 T. P. Moideen Haji T. P. Moideen Haji 1602002009WL061214 00657 KLGB0040525 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7977 KL1602002009_170323APB_FTO_1131470 1602002009NRG23170320231287685 0273052335 17/03/2023 Siji Siji 1602002009WL061214 00657 KLGB0040525 933 29/03/2023 invalid Bank Identifier
7978 KL1602002009_220323APB_FTO_1155601 1602002009NRG23200320231302894 0499182069 22/03/2023 Shabina Shabina 1602002009WL062093 00657 KLGB0040443 622 03/04/2023 invalid Bank Identifier
7979 KL1602002009_220323APB_FTO_1155601 1602002009NRG23200320231302971 0499182050 22/03/2023 Lali Lali 1602002009WL062095 00657 KLGB0040525 933 03/04/2023 invalid Bank Identifier
7980 KL1602002009_290323APB_FTO_1210422 1602002009NRG23220320231313908 0501153782 29/03/2023 Rasmiya Rasmiya 1602002009WL062827 00657 KLGB0040525 933 03/04/2023 invalid Bank Identifier
7981 KL1602002009_290323APB_FTO_1210422 1602002009NRG23220320231313945 0501153748 29/03/2023 Gracy Gracy 1602002009WL062827 00657 KLGB0040525 1555 03/04/2023 invalid Bank Identifier
7982 KL1602002009_220922APB_FTO_507431 1602002009NRG23220920220524715 5232164291 22/09/2022 Shobana K C Shobana K C 1602002009WL027156 00415 SBIN0071118 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 KL1602002009_230722APB_FTO_295864 1602002009NRG23230720220302337 3365277069 23/07/2022 Seena Seena 1602002009WL017209 00415 SBIN0071118 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 KL1602002009_300123APB_FTO_1008022 1602002009NRG23280120231060711 037452645 30/01/2023 Janaki Janaki 1602002009WL051636 00657 KLGB0040525 1244 06/02/2023 Invalid Bank Identifier
7985 KL1602002009_300123APB_FTO_1007971 1602002009NRG23280120231061554 8589362903 30/01/2023 Sreela P R Sreela P R 1602002009WL051664 00415 SBIN0071118 1244 08/02/2023 invalid Bank Identifier
7986 KL1602002009_300123APB_FTO_1007971 1602002009NRG23280120231061557 8589362908 30/01/2023 Sarojini Sarojini 1602002009WL051664 00415 SBIN0071118 1244 08/02/2023 Account closed
7987 KL1602002009_300123APB_FTO_1007971 1602002009NRG23280120231063613 8589362719 30/01/2023 Shabina Shabina 1602002009WL051780 00657 KLGB0040443 1555 08/02/2023 invalid Bank Identifier
7988 KL1602008004_040123APB_FTO_904248 1602008004NRG23040120230962807 8305661795 04/01/2023 RAGU K RAGU K 1602008004WL047051 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
7989 KL1602008004_040123APB_FTO_904248 1602008004NRG23040120230962815 8305661800 04/01/2023 DEEPA K DEEPA K 1602008004WL047051 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
7990 KL1602008004_060123APB_FTO_915297 1602008004NRG23060120230973838 8306875196 06/01/2023 SAJANA M SAJANA M 1602008004WL047571 00415 SBIN0071168 933 01/02/2023 invalid Bank Identifier
7991 KL1602008003_090223APB_FTO_1034186 1602008003NRG23090220231096281 8871699564 09/02/2023 SAJINI.T SAJINI.T 1602008003WL053448 00409 SIBL0000702 1866 17/02/2023 invalid Bank Identifier
7992 KL1602008003_090223APB_FTO_1034186 1602008003NRG23090220231096282 8871699573 09/02/2023 SREEJA P SREEJA P 1602008003WL053448 00409 SIBL0000702 1555 17/02/2023 invalid Bank Identifier
7993 KL1602008003_090223APB_FTO_1034186 1602008003NRG23090220231096288 8871699554 09/02/2023 RAJANI.K RAJANI.K 1602008003WL053448 00409 SIBL0000702 311 17/02/2023 invalid Bank Identifier
7994 KL1602008003_090223APB_FTO_1034186 1602008003NRG23090220231096289 8871699565 09/02/2023 CHANDRAMATHI K CHANDRAMATHI K 1602008003WL053448 00409 SIBL0000702 1555 17/02/2023 invalid Bank Identifier
7995 KL1602008003_091222APB_FTO_802915 1602008003NRG23091220220849122 8191500008 09/12/2022 Leela A K Leela A K 1602008003WL042007 00657 KLGB0040409 311 27/01/2023 invalid Bank Identifier
7996 KL1602008003_140323APB_FTO_1101170 1602008003NRG23130320231185966 0353461436 14/03/2023 Sreekala A V Sreekala A V 1602008003WL058586 00409 SIBL0000702 1866 31/03/2023 invalid Bank Identifier
7997 KL1602008003_140323APB_FTO_1101170 1602008003NRG23130320231185969 0353461443 14/03/2023 Usha K Usha K 1602008003WL058586 00078 CNRB0014202 1866 31/03/2023 invalid Bank Identifier
7998 KL1602008003_140323APB_FTO_1101170 1602008003NRG23130320231185970 0353461437 14/03/2023 USHA P USHA P 1602008003WL058586 00409 SIBL0000702 1866 31/03/2023 invalid Bank Identifier
7999 KL1602008003_141222APB_FTO_819243 1602008003NRG23141220220864557 8260291426 14/12/2022 shyba k shyba k 1602008003WL042775 00409 SIBL0000702 1866 31/01/2023 invalid Bank Identifier
8000 KL1602008003_171122APB_FTO_708140 1602008003NRG23161120220746906 7197757101 17/11/2022 Yasoda K Yasoda K 1602008003WL037582 00409 SIBL0000702 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 KL1602008003_180123APB_FTO_962150 1602008003NRG23180120231018262 8462786408 18/01/2023 USHA P USHA P 1602008003WL049741 00409 SIBL0000702 1555 04/02/2023 invalid Bank Identifier
8002 KL1602008003_201222APB_FTO_844931 1602008003NRG23191220220888626 8299531832 20/12/2022 THAMBAYI P THAMBAYI P 1602008003WL043814 00078 CNRB0014240 1555 01/02/2023 invalid Bank Identifier
8003 KL1602008003_201222APB_FTO_844931 1602008003NRG23191220220888628 8299531831 20/12/2022 SANTHA C C SANTHA C C 1602008003WL043814 00078 CNRB0014240 1555 01/02/2023 invalid Bank Identifier
8004 KL1602008003_210323APB_FTO_1155305 1602008003NRG23200320231301515 0333565149 21/03/2023 SUNITHA.K.V SUNITHA.K.V 1602008003WL062001 00409 SIBL0000702 311 30/03/2023 invalid Bank Identifier
8005 KL1602008003_210323APB_FTO_1155305 1602008003NRG23200320231301521 0333565156 21/03/2023 SAJINI.T SAJINI.T 1602008003WL062001 00409 SIBL0000702 1866 30/03/2023 invalid Bank Identifier
8006 KL1602008003_210323APB_FTO_1155305 1602008003NRG23200320231301522 0333565145 21/03/2023 SREEJA P SREEJA P 1602008003WL062001 00409 SIBL0000702 1866 30/03/2023 invalid Bank Identifier
8007 KL1602008003_210323APB_FTO_1155305 1602008003NRG23200320231301528 0333565148 21/03/2023 RAJANI.K RAJANI.K 1602008003WL062001 00409 SIBL0000702 1866 30/03/2023 invalid Bank Identifier
8008 KL1602008003_210323APB_FTO_1155305 1602008003NRG23200320231301529 0333565159 21/03/2023 CHANDRAMATHI K CHANDRAMATHI K 1602008003WL062001 00409 SIBL0000702 1866 30/03/2023 invalid Bank Identifier
8009 KL1602008003_210323APB_FTO_1155299 1602008003NRG23200320231301945 0333629315 21/03/2023 Seetha V Seetha V 1602008003WL062033 00409 SIBL0000702 1866 30/03/2023 invalid Bank Identifier
8010 KL1602008003_200323APB_FTO_1148962 1602008003NRG23200320231301995 0333607746 20/03/2023 Gouri Chappayil Gouri Chappayil 1602008003WL062038 00657 KLGB0040512 2177 30/03/2023 invalid Bank Identifier
8011 KL1602008003_220822APB_FTO_417127 1602008003NRG23200820220430259 5127514527 22/08/2022 savitha p savitha p 1602008003WL022898 00415 SBIN0004686 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 KL1602008003_201222APB_FTO_844844 1602008003NRG23201220220891969 8299262591 20/12/2022 KOUSALYA KOUSALYA 1602008003WL043939 00409 SIBL0000702 933 01/02/2023 invalid Bank Identifier
8013 KL1602008003_201222APB_FTO_844844 1602008003NRG23201220220891970 8299262586 20/12/2022 Seetha V Seetha V 1602008003WL043939 00409 SIBL0000702 1244 01/02/2023 invalid Bank Identifier
8014 KL1602008003_201222APB_FTO_844844 1602008003NRG23201220220891971 8299262598 20/12/2022 MADAYAMBATH PADMINI MADAYAMBATH PADMINI 1602008003WL043939 00409 SIBL0000702 311 01/02/2023 invalid Bank Identifier
8015 KL1602008004_060123APB_FTO_915297 1602008004NRG23060120230973841 8306875188 06/01/2023 PANKAJAKSHI T K PANKAJAKSHI T K 1602008004WL047571 00657 KLGB0040512 933 01/02/2023 invalid Bank Identifier
8016 KL1602008004_100223APB_FTO_1037467 1602008004NRG23090220231096773 8867223598 10/02/2023 SAJANA M SAJANA M 1602008004WL053510 00415 SBIN0071168 1555 17/02/2023 invalid Bank Identifier
8017 KL1602008004_100223APB_FTO_1037467 1602008004NRG23090220231096776 8867223590 10/02/2023 PANKAJAKSHI T K PANKAJAKSHI T K 1602008004WL053510 00657 KLGB0040512 1555 17/02/2023 invalid Bank Identifier
8018 KL1602008004_100123APB_FTO_930176 1602008004NRG23100120230988701 8308772202 10/01/2023 SOBHA M SOBHA M 1602008004WL048289 00078 CNRB0014231 622 01/02/2023 invalid Bank Identifier
8019 KL1602008004_111122APB_FTO_686138 1602008004NRG23101120220717347 7196174226 11/11/2022 THAMBAYI K THAMBAYI K 1602008004WL036349 00078 CNRB0014231 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 KL1602008004_120123APB_FTO_937606 1602008004NRG23110120230994666 8308717755 12/01/2023 SARITHA M SARITHA M 1602008004WL048596 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
8021 KL1602008004_120123APB_FTO_937606 1602008004NRG23110120230994676 8308717740 12/01/2023 NARAYANI A NARAYANI A 1602008004WL048596 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8022 KL1602008004_120123APB_FTO_937606 1602008004NRG23110120230994691 8308717747 12/01/2023 RAGU K RAGU K 1602008004WL048596 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8023 KL1602008004_120123APB_FTO_937606 1602008004NRG23110120230994697 8308717752 12/01/2023 DEEPA K DEEPA K 1602008004WL048596 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
8024 KL1602008004_121222APB_FTO_807001 1602008004NRG23121220220856366 8193055959 12/12/2022 PUSHPAVATHI A C PUSHPAVATHI A C 1602008004WL042369 00078 CNRB0014231 1866 27/01/2023 invalid Bank Identifier
8025 KL1602008004_121222APB_FTO_807099 1602008004NRG23121220220856380 8193054357 12/12/2022 VENUGOPALAN K V VENUGOPALAN K V 1602008004WL042370 00048 BKID0008513 311 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8026 KL1602008004_121222APB_FTO_807099 1602008004NRG23121220220856396 8193054316 12/12/2022 SUMATHI K SUMATHI K 1602008004WL042370 00657 KLGB0040512 933 27/01/2023 invalid Bank Identifier
8027 KL1602008004_130123APB_FTO_942126 1602008004NRG23130120230999920 8523033556 13/01/2023 SHYAMALA T P SHYAMALA T P 1602008004WL048842 00078 CNRB0014231 1866 06/02/2023 invalid Bank Identifier
8028 KL1602008004_130123APB_FTO_942126 1602008004NRG23130120230999925 8523033555 13/01/2023 KAPPANAKKAL SANTHA KAPPANAKKAL SANTHA 1602008004WL048842 00078 CNRB0014231 1555 06/02/2023 invalid Bank Identifier
8029 KL1602008004_130123APB_FTO_942126 1602008004NRG23130120230999931 8523033584 13/01/2023 CHANDRAMATHI T P CHANDRAMATHI T P 1602008004WL048842 00078 CNRB0014231 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8030 KL1602008004_130123APB_FTO_942126 1602008004NRG23130120230999974 8523033551 13/01/2023 CHANDRAMATHI E CHANDRAMATHI E 1602008004WL048842 00078 CNRB0014231 1866 06/02/2023 invalid Bank Identifier
8031 KL1602008004_130223APB_FTO_1039054 1602008004NRG23130220231105622 9092440476 13/02/2023 SARITHA M SARITHA M 1602008004WL054000 00078 CNRB0014231 1555 23/02/2023 invalid Bank Identifier
8032 KL1602008004_130223APB_FTO_1039054 1602008004NRG23130220231105633 9092440499 13/02/2023 NARAYANI A NARAYANI A 1602008004WL054000 00078 CNRB0014231 622 23/02/2023 invalid Bank Identifier
8033 KL1602008004_130223APB_FTO_1039054 1602008004NRG23130220231105648 9092440468 13/02/2023 RAGU K RAGU K 1602008004WL054000 00078 CNRB0014231 1555 23/02/2023 invalid Bank Identifier
8034 KL1602008004_130223APB_FTO_1039054 1602008004NRG23130220231105655 9092440472 13/02/2023 DEEPA K DEEPA K 1602008004WL054000 00078 CNRB0014231 1555 23/02/2023 invalid Bank Identifier
8035 KL1602008004_130323APB_FTO_1096820 1602008004NRG23130320231187317 0364248703 13/03/2023 SUMATHI K SUMATHI K 1602008004WL058711 00657 KLGB0040512 1866 31/03/2023 invalid Bank Identifier
8036 KL1602008004_140323APB_FTO_1098907 1602008004NRG23140320231210101 0364248388 14/03/2023 SOBHA M SOBHA M 1602008004WL059113 00078 CNRB0014231 1866 31/03/2023 invalid Bank Identifier
8037 KL1602008004_140323APB_FTO_1098907 1602008004NRG23140320231210107 0364248384 14/03/2023 BINDU A BINDU A 1602008004WL059113 00078 CNRB0014231 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 KL1602008003_201222APB_FTO_844844 1602008003NRG23201220220891973 8299262594 20/12/2022 Ramani R P Ramani R P 1602008003WL043939 00409 SIBL0000702 1244 01/02/2023 invalid Bank Identifier
8039 KL1602008003_201222APB_FTO_844844 1602008003NRG23201220220891976 8299262589 20/12/2022 Priya C N Priya C N 1602008003WL043939 00409 SIBL0000702 311 01/02/2023 invalid Bank Identifier
8040 KL1602008003_201222APB_FTO_843903 1602008003NRG23201220220892260 8299530150 20/12/2022 SAVITHRI P V SAVITHRI P V 1602008003WL043948 00409 SIBL0000702 311 01/02/2023 invalid Bank Identifier
8041 KL1602008003_201222APB_FTO_843903 1602008003NRG23201220220892262 8299530152 20/12/2022 Nalini K Nalini K 1602008003WL043948 00409 SIBL0000702 622 01/02/2023 invalid Bank Identifier
8042 KL1602008003_201222APB_FTO_843903 1602008003NRG23201220220892263 8299530156 20/12/2022 Syamala K Syamala K 1602008003WL043948 00409 SIBL0000702 622 01/02/2023 invalid Bank Identifier
8043 KL1602008003_220223APB_FTO_1057545 1602008003NRG23210220231122808 9308999834 22/02/2023 SUNITHA.K.V SUNITHA.K.V 1602008003WL055054 00409 SIBL0000702 622 28/02/2023 invalid Bank Identifier
8044 KL1602008003_220223APB_FTO_1057545 1602008003NRG23210220231122819 9308999830 22/02/2023 RAJANI.P.K RAJANI.P.K 1602008003WL055054 00409 SIBL0000702 933 28/02/2023 invalid Bank Identifier
8045 KL1602008003_220223APB_FTO_1057545 1602008003NRG23210220231122820 9308999844 22/02/2023 SAJINI.T SAJINI.T 1602008003WL055054 00409 SIBL0000702 1555 28/02/2023 invalid Bank Identifier
8046 KL1602008003_220223APB_FTO_1057545 1602008003NRG23210220231122821 9308999828 22/02/2023 SREEJA P SREEJA P 1602008003WL055054 00409 SIBL0000702 1244 28/02/2023 invalid Bank Identifier
8047 KL1602008003_220223APB_FTO_1057545 1602008003NRG23210220231122828 9308999832 22/02/2023 RAJANI.K RAJANI.K 1602008003WL055054 00409 SIBL0000702 933 28/02/2023 invalid Bank Identifier
8048 KL1602008003_220223APB_FTO_1057545 1602008003NRG23210220231122829 9308999846 22/02/2023 CHANDRAMATHI K CHANDRAMATHI K 1602008003WL055054 00409 SIBL0000702 311 28/02/2023 invalid Bank Identifier
8049 KL1602008003_231222APB_FTO_855569 1602008003NRG23221220220909333 8301715492 23/12/2022 Yashoda A Yashoda A 1602008003WL044685 00415 SBIN0071251 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 KL1602008003_250123APB_FTO_991853 1602008003NRG23250120231046949 8467643249 25/01/2023 Nisha P P Nisha P P 1602008003WL050995 00415 SBIN0070259 1244 04/02/2023 invalid Bank Identifier
8051 KL1602008003_250123APB_FTO_991853 1602008003NRG23250120231046960 8467643210 25/01/2023 SAVITHRI P V SAVITHRI P V 1602008003WL050995 00409 SIBL0000702 1866 04/02/2023 invalid Bank Identifier
8052 KL1602008003_250123APB_FTO_991853 1602008003NRG23250120231046963 8467643229 25/01/2023 Kamalakshi N Kamalakshi N 1602008003WL050995 00409 SIBL0000702 1866 04/02/2023 invalid Bank Identifier
8053 KL1602008003_250123APB_FTO_991853 1602008003NRG23250120231046966 8467643227 25/01/2023 Sarojini. P Sarojini. P 1602008003WL050995 00409 SIBL0000702 1866 04/02/2023 invalid Bank Identifier
8054 KL1602002009_090522APB_FTO_104897 1602002009NRG23090520220033083 1270044351 09/05/2022 Omana Omana 1602002009WL003072 00657 KLGB0040525 933 16/05/2022 invalid Bank Identifier
8055 KL1602002009_090522APB_FTO_104897 1602002009NRG23090520220033084 1270044346 09/05/2022 Radha Radha 1602002009WL003072 00657 KLGB0040525 622 16/05/2022 invalid Bank Identifier
8056 KL1602002009_090522APB_FTO_104897 1602002009NRG23090520220034144 1270044323 09/05/2022 Michael Michael 1602002009WL003129 00657 KLGB0040430 1866 16/05/2022 invalid Bank Identifier
8057 KL1602002009_090522APB_FTO_104897 1602002009NRG23090520220034428 1270044363 09/05/2022 Radha Radha 1602002009WL003161 00657 KLGB0040525 1555 16/05/2022 invalid Bank Identifier
8058 KL1602002009_150323APB_FTO_1106461 1602002009NRG23120320231184780 0360256891 15/03/2023 Beena Beena 1602002009WL058513 00657 KLGB0040430 1866 31/03/2023 invalid Bank Identifier
8059 KL1602002009_150323APB_FTO_1106461 1602002009NRG23120320231184793 0360257155 15/03/2023 Leelamma Leelamma 1602002009WL058513 00114 UTIB0SKDC01 1555 31/03/2023 invalid Bank Identifier
8060 KL1602002009_150323APB_FTO_1106461 1602002009NRG23140320231237235 0360257067 15/03/2023 Alphonsa Alphonsa 1602002009WL059535 00657 KLGB0040430 311 31/03/2023 invalid Bank Identifier
8061 KL1602002009_150323APB_FTO_1106461 1602002009NRG23140320231239011 0360256882 15/03/2023 Beena Beena 1602002009WL059556 00657 KLGB0040430 1244 31/03/2023 invalid Bank Identifier
8062 KL1602002009_150323APB_FTO_1106461 1602002009NRG23140320231239012 0360256883 15/03/2023 Beena Beena 1602002009WL059556 00657 KLGB0040430 933 31/03/2023 invalid Bank Identifier
8063 KL1602002009_150323APB_FTO_1106461 1602002009NRG23140320231239600 0360257089 15/03/2023 Lali Lali 1602002009WL059566 00657 KLGB0040525 933 31/03/2023 invalid Bank Identifier
8064 KL1602002009_160323APB_FTO_1123841 1602002009NRG23140320231239964 0360249505 16/03/2023 Rasmiya Rasmiya 1602002009WL059569 00657 KLGB0040525 1866 31/03/2023 invalid Bank Identifier
8065 KL1602002009_160323APB_FTO_1123841 1602002009NRG23140320231240022 0360249473 16/03/2023 Gracy Gracy 1602002009WL059569 00657 KLGB0040525 1244 31/03/2023 invalid Bank Identifier
8066 KL1602002009_160522APB_FTO_120166 1602002009NRG23160520220045646 1590620280 16/05/2022 Valsamma Valsamma 1602002009WL004049 00657 KLGB0040525 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 KL1602002009_170323APB_FTO_1131611 1602002009NRG23170320231287500 0272865234 17/03/2023 Shyni Shyni 1602002009WL061212 00657 KLGB0040525 1555 29/03/2023 invalid Bank Identifier
8068 KL1602002009_170323APB_FTO_1131611 1602002009NRG23170320231287686 0272865267 17/03/2023 Siji Siji 1602002009WL061214 00657 KLGB0040525 1866 29/03/2023 invalid Bank Identifier
8069 KL1602002009_220323APB_FTO_1156897 1602002009NRG23170320231289990 0499185020 22/03/2023 Devi Devi 1602002009WL061356 00657 KLGB0040525 1244 03/04/2023 invalid Bank Identifier
8070 KL1602002009_220323APB_FTO_1156897 1602002009NRG23170320231289992 0499185021 22/03/2023 Devi Devi 1602002009WL061356 00657 KLGB0040525 622 03/04/2023 invalid Bank Identifier
8071 KL1602002009_220323APB_FTO_1156897 1602002009NRG23200320231301927 0499185045 22/03/2023 Sreela P R Sreela P R 1602002009WL062032 00415 SBIN0071118 1244 03/04/2023 invalid Bank Identifier
8072 KL1602002009_201222APB_FTO_842915 1602002009NRG23201220220893201 8304498283 20/12/2022 Shyni Shyni 1602002009WL043995 00657 KLGB0040525 1866 01/02/2023 invalid Bank Identifier
8073 KL1602002009_220323APB_FTO_1156897 1602002009NRG23210320231311157 0499185002 22/03/2023 Bindhu Bindhu 1602002009WL062653 00657 KLGB0040430 1555 03/04/2023 invalid Bank Identifier
8074 KL1602002009_220323APB_FTO_1156897 1602002009NRG23210320231311187 0499185102 22/03/2023 Swapna Swapna 1602002009WL062653 00657 KLGB0040430 622 03/04/2023 Aadhaar Number not Mapped to Account Number
8075 KL1602002009_290323APB_FTO_1207786 1602002009NRG23220320231313855 010008128 29/03/2023 Janaki Janaki 1602002009WL062827 00657 KLGB0040525 1555 06/04/2023 Invalid Bank Identifier
8076 KL1602002009_241222APB_FTO_864830 1602002009NRG23241220220916077 8304318569 24/12/2022 Valsamma Valsamma 1602002009WL044937 00657 KLGB0040443 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8077 KL1602002009_241222APB_FTO_864830 1602002009NRG23241220220916558 8304318683 24/12/2022 Lali Lali 1602002009WL044951 00657 KLGB0040525 1555 01/02/2023 invalid Bank Identifier
8078 KL1602002009_290323APB_FTO_1207786 1602002009NRG23250320231331203 010008128 29/03/2023 Janaki Janaki 1602002009WL063834 00657 KLGB0040525 1866 06/04/2023 Invalid Bank Identifier
8079 KL1602008003_250123APB_FTO_991853 1602008003NRG23250120231046971 8467643214 25/01/2023 Nalini K Nalini K 1602008003WL050995 00409 SIBL0000702 1555 04/02/2023 invalid Bank Identifier
8080 KL1602008003_250123APB_FTO_991853 1602008003NRG23250120231046973 8467643218 25/01/2023 MANI P P MANI P P 1602008003WL050995 00409 SIBL0000702 1866 04/02/2023 invalid Bank Identifier
8081 KL1602008003_250123APB_FTO_991853 1602008003NRG23250120231046974 8467643235 25/01/2023 Yasoda K Yasoda K 1602008003WL050995 00409 SIBL0000702 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8082 KL1602008003_270123APB_FTO_997017 1602008003NRG23270120231057709 8467612042 27/01/2023 SUNITHA.K.V SUNITHA.K.V 1602008003WL051484 00409 SIBL0000702 1244 04/02/2023 invalid Bank Identifier
8083 KL1602008003_270123APB_FTO_997017 1602008003NRG23270120231057725 8467612050 27/01/2023 SAJINI.T SAJINI.T 1602008003WL051484 00409 SIBL0000702 933 04/02/2023 invalid Bank Identifier
8084 KL1602008003_270323APB_FTO_1195243 1602008003NRG23270320231338038 0498916765 27/03/2023 Geetha.t.v Geetha.t.v 1602008003WL064285 00409 SIBL0000702 1866 03/04/2023 invalid Bank Identifier
8085 KL1602008003_270323APB_FTO_1195243 1602008003NRG23270320231338039 0498916764 27/03/2023 Geetha.t.v Geetha.t.v 1602008003WL064285 00409 SIBL0000702 933 03/04/2023 invalid Bank Identifier
8086 KL1602008003_270323APB_FTO_1195311 1602008003NRG23270320231339567 0499230950 27/03/2023 PADMINI C.V PADMINI C.V 1602008003WL064416 00657 KLGB0040409 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8087 KL1602008003_280323APB_FTO_1200182 1602008003NRG23280320231340690 0501718924 28/03/2023 Seetha V Seetha V 1602008003WL064504 00409 SIBL0000702 311 03/04/2023 invalid Bank Identifier
8088 KL1602008003_010223APB_FTO_1015348 1602008003NRG23310120231074141 8589179349 01/02/2023 Seetha V Seetha V 1602008003WL052230 00409 SIBL0000702 1555 08/02/2023 invalid Bank Identifier
8089 KL1602008003_010223APB_FTO_1015348 1602008003NRG23310120231074144 8589179354 01/02/2023 Santhakumari K Santhakumari K 1602008003WL052230 00415 SBIN0004686 1866 08/02/2023 invalid Bank Identifier
8090 KL1602008004_030123APB_FTO_901422 1602008004NRG23030120230958402 8305580423 03/01/2023 PUSHPAVATHI A C PUSHPAVATHI A C 1602008004WL046871 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8091 KL1602008004_060922APB_FTO_479356 1602008004NRG23050920220483684 5130377117 06/09/2022 SOBHANA K V SOBHANA K V 1602008004WL025373 00078 CNRB0014231 622 01/10/2022 Participant not mapped to the product
8092 KL1602008004_060123APB_FTO_915488 1602008004NRG23060120230973734 8305798338 06/01/2023 RADHAMANI T P RADHAMANI T P 1602008004WL047569 00078 CNRB0014231 622 01/02/2023 invalid Bank Identifier
8093 KL1602008004_060123APB_FTO_915488 1602008004NRG23060120230973736 8305798336 06/01/2023 RATHI TV RATHI TV 1602008004WL047569 00078 CNRB0014231 933 01/02/2023 invalid Bank Identifier
8094 KL1602008004_060123APB_FTO_915488 1602008004NRG23060120230973740 8305798316 06/01/2023 Yeshoda C Yeshoda C 1602008004WL047569 00657 KLGB0040512 1244 01/02/2023 invalid Bank Identifier
8095 KL1602008004_060123APB_FTO_915488 1602008004NRG23060120230973742 8305798326 06/01/2023 A JANAKI A JANAKI 1602008004WL047569 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
8096 KL1602008004_060123APB_FTO_915488 1602008004NRG23060120230973754 8305798358 06/01/2023 LALITHA U LALITHA U 1602008004WL047569 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
8097 KL1602008004_060123APB_FTO_915488 1602008004NRG23060120230973757 8305798313 06/01/2023 SHEELA K SHEELA K 1602008004WL047569 00415 SBIN0014887 1555 01/02/2023 invalid Bank Identifier
8098 KL1602008004_060123APB_FTO_915488 1602008004NRG23060120230973768 8305798332 06/01/2023 SHYAMALA V SHYAMALA V 1602008004WL047569 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8099 KL1602008004_060123APB_FTO_915488 1602008004NRG23060120230973769 8305798355 06/01/2023 Omana M Omana M 1602008004WL047569 00078 CNRB0014231 933 01/02/2023 invalid Bank Identifier
8100 KL1602008004_060123APB_FTO_915488 1602008004NRG23060120230973777 8305798328 06/01/2023 THAMBAI T P THAMBAI T P 1602008004WL047569 00078 CNRB0014231 933 01/02/2023 invalid Bank Identifier
8101 KL1602008004_060123APB_FTO_915488 1602008004NRG23060120230973782 8305798341 06/01/2023 JUBAIRIYA P P JUBAIRIYA P P 1602008004WL047569 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
8102 KL1602008004_091122APB_FTO_677810 1602008004NRG23081120220704863 7194734386 09/11/2022 AYISHA T AYISHA T 1602008004WL035797 00078 CNRB0014231 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 KL1602008004_101022APB_FTO_563883 1602008004NRG23101020220585705 5625571190 10/10/2022 SOBHANA K V SOBHANA K V 1602008004WL030203 00078 CNRB0014231 1866 19/10/2022 Participant not mapped to the product
8104 KL1602008004_121222APB_FTO_805320 1602008004NRG23121220220852284 8193043909 12/12/2022 PADMINI V V PADMINI V V 1602008004WL042173 00078 CNRB0014231 1555 27/01/2023 invalid Bank Identifier
8105 KL1602008004_121222APB_FTO_804436 1602008004NRG23121220220852434 8191208395 12/12/2022 SAJANA M SAJANA M 1602008004WL042178 00415 SBIN0071168 1555 27/01/2023 invalid Bank Identifier
8106 KL1602008004_121222APB_FTO_804436 1602008004NRG23121220220852436 8191208385 12/12/2022 PANKAJAKSHI T K PANKAJAKSHI T K 1602008004WL042178 00657 KLGB0040512 1866 27/01/2023 invalid Bank Identifier
8107 KL1602008004_131222APB_FTO_814955 1602008004NRG23131220220862976 8259341685 13/12/2022 SYAMALA Eliyot SYAMALA Eliyot 1602008004WL042686 00657 KLGB0040512 2177 31/01/2023 invalid Bank Identifier
8108 KL1602008004_140223APB_FTO_1041807 1602008004NRG23140220231108838 9092474425 14/02/2023 PUSHPAVATHI A C PUSHPAVATHI A C 1602008004WL054182 00078 CNRB0014231 1866 23/02/2023 invalid Bank Identifier
8109 KL1602008004_140323APB_FTO_1101712 1602008004NRG23140320231262456 0364274978 14/03/2023 SHYAMALA T P SHYAMALA T P 1602008004WL060094 00078 CNRB0014231 1866 31/03/2023 invalid Bank Identifier
8110 KL1602008004_140323APB_FTO_1101712 1602008004NRG23140320231262460 0364274974 14/03/2023 Girija T V Girija T V 1602008004WL060094 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8111 KL1602008004_140323APB_FTO_1101712 1602008004NRG23140320231262462 0364274927 14/03/2023 KAPPANAKKAL SANTHA KAPPANAKKAL SANTHA 1602008004WL060094 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8112 KL1602008004_140323APB_FTO_1101712 1602008004NRG23140320231262467 0364274956 14/03/2023 CHANDRAMATHI T P CHANDRAMATHI T P 1602008004WL060094 00078 CNRB0014231 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 KL1602008004_140323APB_FTO_1101712 1602008004NRG23140320231262499 0364274937 14/03/2023 MADHAVI M MADHAVI M 1602008004WL060094 00078 CNRB0014231 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 KL1602008004_140323APB_FTO_1101712 1602008004NRG23140320231262514 0364274924 14/03/2023 CHANDRAMATHI E CHANDRAMATHI E 1602008004WL060094 00078 CNRB0014231 1866 31/03/2023 invalid Bank Identifier
8115 KL1602008004_150323APB_FTO_1116264 1602008004NRG23150320231278009 0361535926 15/03/2023 PREETHI P P PREETHI P P 1602008004WL060678 00078 CNRB0014231 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 KL1602008004_150323APB_FTO_1116264 1602008004NRG23150320231278010 0361535923 15/03/2023 YASODA C YASODA C 1602008004WL060678 00078 CNRB0014231 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 KL1602008004_150323APB_FTO_1116264 1602008004NRG23150320231278012 0361535914 15/03/2023 GEETHA C GEETHA C 1602008004WL060678 00078 CNRB0014231 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 KL1602008004_150323APB_FTO_1116264 1602008004NRG23150320231278014 0361535925 15/03/2023 BHARGAVI V K BHARGAVI V K 1602008004WL060678 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8119 KL1602008004_150323APB_FTO_1116264 1602008004NRG23150320231278027 0361535903 15/03/2023 THAMBAI VP THAMBAI VP 1602008004WL060678 00078 CNRB0014231 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 KL1602008004_150323APB_FTO_1117078 1602008004NRG23150320231278111 0359137123 15/03/2023 RADHAMANI T P RADHAMANI T P 1602008004WL060683 00078 CNRB0014231 622 31/03/2023 invalid Bank Identifier
8121 KL1602008004_150323APB_FTO_1117078 1602008004NRG23150320231278113 0359137121 15/03/2023 RATHI TV RATHI TV 1602008004WL060683 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8122 KL1602008004_150323APB_FTO_1117078 1602008004NRG23150320231278117 0359137100 15/03/2023 Yeshoda C Yeshoda C 1602008004WL060683 00657 KLGB0040512 1555 31/03/2023 invalid Bank Identifier
8123 KL1602008004_150323APB_FTO_1117078 1602008004NRG23150320231278119 0359137110 15/03/2023 A JANAKI A JANAKI 1602008004WL060683 00078 CNRB0014231 311 31/03/2023 invalid Bank Identifier
8124 KL1602008004_150323APB_FTO_1117078 1602008004NRG23150320231278130 0359137141 15/03/2023 LALITHA U LALITHA U 1602008004WL060683 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8125 KL1602008004_150323APB_FTO_1117078 1602008004NRG23150320231278141 0359137142 15/03/2023 V REMA V REMA 1602008004WL060683 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8126 KL1602008004_150323APB_FTO_1117078 1602008004NRG23150320231278142 0359137117 15/03/2023 SHYAMALA V SHYAMALA V 1602008004WL060683 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8127 KL1602008004_150323APB_FTO_1117078 1602008004NRG23150320231278143 0359137138 15/03/2023 Omana M Omana M 1602008004WL060683 00078 CNRB0014231 1866 31/03/2023 invalid Bank Identifier
8128 KL1602008004_150323APB_FTO_1117078 1602008004NRG23150320231278150 0359137112 15/03/2023 THAMBAI T P THAMBAI T P 1602008004WL060683 00078 CNRB0014231 622 31/03/2023 invalid Bank Identifier
8129 KL1602008004_150323APB_FTO_1117078 1602008004NRG23150320231278155 0359137126 15/03/2023 JUBAIRIYA P P JUBAIRIYA P P 1602008004WL060683 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8130 KL1602008004_150323APB_FTO_1117092 1602008004NRG23150320231278206 0362502730 15/03/2023 RATHI TV RATHI TV 1602008004WL060686 00078 CNRB0014231 311 31/03/2023 invalid Bank Identifier
8131 KL1602008004_150323APB_FTO_1117092 1602008004NRG23150320231278211 0362502708 15/03/2023 Yeshoda C Yeshoda C 1602008004WL060686 00657 KLGB0040512 1555 31/03/2023 invalid Bank Identifier
8132 KL1602008004_150323APB_FTO_1117092 1602008004NRG23150320231278213 0362502718 15/03/2023 A JANAKI A JANAKI 1602008004WL060686 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8133 KL1602008004_150323APB_FTO_1117092 1602008004NRG23150320231278224 0362502749 15/03/2023 LALITHA U LALITHA U 1602008004WL060686 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8134 KL1602008002_190123APB_FTO_964424 1602008002NRG23190120231021624 8462790780 19/01/2023 MADHAVI P MADHAVI P 1602008002WL049892 00657 KLGB0040453 1866 04/02/2023 invalid Bank Identifier
8135 KL1602008002_190123APB_FTO_964460 1602008002NRG23190120231021640 8465064151 19/01/2023 RUKHIYA KUNNUM VALAPPIL RUKHIYA KUNNUM VALAPPIL 1602008002WL049893 00415 SBIN0071071 933 04/02/2023 invalid Bank Identifier
8136 KL1602008002_191222APB_FTO_837333 1602008002NRG23191220220887504 8299820406 19/12/2022 NARAYANI P NARAYANI P 1602008002WL043771 00078 CNRB0014224 1866 01/02/2023 invalid Bank Identifier
8137 KL1602008002_191222APB_FTO_837333 1602008002NRG23191220220887522 8299820401 19/12/2022 RAMANI V RAMANI V 1602008002WL043771 00078 CNRB0014224 1555 01/02/2023 invalid Bank Identifier
8138 KL1602008002_191222APB_FTO_837333 1602008002NRG23191220220887531 8299820411 19/12/2022 RAHNA JAYARJAN RAHNA JAYARJAN 1602008002WL043771 00078 CNRB0014224 1555 01/02/2023 invalid Bank Identifier
8139 KL1602008002_191222APB_FTO_837333 1602008002NRG23191220220887534 8299820394 19/12/2022 MINI C MINI C 1602008002WL043771 00415 SBIN0071071 1244 01/02/2023 invalid Bank Identifier
8140 KL1602008002_240223APB_FTO_1061218 1602008002NRG23210220231122956 0012314304 24/02/2023 MINI P MINI P 1602008002WL055065 00415 SBIN0071071 2177 22/03/2023 invalid Bank Identifier
8141 KL1602008002_240223APB_FTO_1061218 1602008002NRG23210220231122957 0012314303 24/02/2023 MINI P MINI P 1602008002WL055065 00415 SBIN0071071 2177 22/03/2023 invalid Bank Identifier
8142 KL1602008002_220323APB_FTO_1156754 1602008002NRG23220320231312806 0333666647 22/03/2023 MEENAKSHI M MEENAKSHI M 1602008002WL062751 00409 SIBL0000400 1244 30/03/2023 invalid Bank Identifier
8143 KL1602008002_220323APB_FTO_1156754 1602008002NRG23220320231312812 0333666663 22/03/2023 RUGMINI V V RUGMINI V V 1602008002WL062751 00415 SBIN0071071 1555 30/03/2023 invalid Bank Identifier
8144 KL1602008002_220323APB_FTO_1156754 1602008002NRG23220320231312817 0333666652 22/03/2023 SARASWATHIKUNHAMMA M K SARASWATHIKUNHAMMA M K 1602008002WL062751 00078 CNRB0014224 1555 30/03/2023 invalid Bank Identifier
8145 KL1602008002_230323APB_FTO_1169228 1602008002NRG23220320231312831 0499338595 23/03/2023 MEENAKSHI M MEENAKSHI M 1602008002WL062756 00409 SIBL0000400 1866 03/04/2023 invalid Bank Identifier
8146 KL1602008002_230323APB_FTO_1169228 1602008002NRG23220320231312837 0499338611 23/03/2023 RUGMINI V V RUGMINI V V 1602008002WL062756 00415 SBIN0071071 1866 03/04/2023 invalid Bank Identifier
8147 KL1602008002_230323APB_FTO_1169228 1602008002NRG23220320231312842 0499338620 23/03/2023 SARASWATHIKUNHAMMA M K SARASWATHIKUNHAMMA M K 1602008002WL062756 00078 CNRB0014224 1866 03/04/2023 invalid Bank Identifier
8148 KL1602008002_231222APB_FTO_856242 1602008002NRG23231220220911128 8315481945 23/12/2022 NARAYANI P NARAYANI P 1602008002WL044762 00078 CNRB0014224 1866 01/02/2023 invalid Bank Identifier
8149 KL1602008002_231222APB_FTO_856242 1602008002NRG23231220220911154 8315481951 23/12/2022 RAHNA JAYARJAN RAHNA JAYARJAN 1602008002WL044762 00078 CNRB0014224 1244 01/02/2023 invalid Bank Identifier
8150 KL1602008002_240323APB_FTO_1175945 1602008002NRG23240320231325933 0499195724 24/03/2023 KRISHNAN V M V KRISHNAN V M V 1602008002WL063467 00078 CNRB0000813 1555 03/04/2023 invalid Bank Identifier
8151 KL1602008002_301222APB_FTO_890151 1602008002NRG23291220220941364 8317866402 30/12/2022 KARUNAKARAN P KARUNAKARAN P 1602008002WL046083 00415 SBIN0071071 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8152 KL1602008002_301122APB_FTO_763332 1602008002NRG23301120220804163 7201847378 30/11/2022 THABAYI MANTHRAVADI THABAYI MANTHRAVADI 1602008002WL040166 00415 SBIN0004686 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8153 KL1602008002_301222APB_FTO_889765 1602008002NRG23301220220946092 8317822210 30/12/2022 E V KARTHYAYANI E V KARTHYAYANI 1602008002WL046298 00415 SBIN0071071 622 01/02/2023 invalid Bank Identifier
8154 KL1602008003_030223APB_FTO_1024326 1602008003NRG23020220231086121 8716790768 03/02/2023 K P V Padmanabhan K P V Padmanabhan 1602008003WL052856 00657 KLGB0040490 1244 13/02/2023 invalid Bank Identifier
8155 KL1602008003_030223APB_FTO_1024326 1602008003NRG23020220231086123 8716790754 03/02/2023 Komala Sasidharan Komala Sasidharan 1602008003WL052856 00409 SIBL0000702 1555 13/02/2023 invalid Bank Identifier
8156 KL1602008003_030223APB_FTO_1024326 1602008003NRG23020220231086125 8716790766 03/02/2023 KOMALAVALLI P KOMALAVALLI P 1602008003WL052856 00657 KLGB0040409 933 13/02/2023 invalid Bank Identifier
8157 KL1602008003_030323APB_FTO_1076777 1602008003NRG23020320231152692 0014463808 03/03/2023 shyba k shyba k 1602008003WL056650 00409 SIBL0000702 1555 22/03/2023 invalid Bank Identifier
8158 KL1602008003_040123APB_FTO_908828 1602008003NRG23040120230963911 8305565130 04/01/2023 SAJINI.T SAJINI.T 1602008003WL047111 00409 SIBL0000702 933 01/02/2023 invalid Bank Identifier
8159 KL1602008003_060123APB_FTO_913968 1602008003NRG23040120230966103 8305711352 06/01/2023 Sathi K V Sathi K V 1602008003WL047216 00409 SIBL0000702 1555 01/02/2023 invalid Bank Identifier
8160 KL1602008003_060323APB_FTO_1082420 1602008003NRG23040320231168083 0014508593 06/03/2023 SUNITHA.K.V SUNITHA.K.V 1602008003WL057387 00409 SIBL0000702 933 22/03/2023 invalid Bank Identifier
8161 KL1602008003_060323APB_FTO_1082420 1602008003NRG23040320231168092 0014508589 06/03/2023 RAJANI.P.K RAJANI.P.K 1602008003WL057387 00409 SIBL0000702 1866 22/03/2023 invalid Bank Identifier
8162 KL1602008003_060323APB_FTO_1082420 1602008003NRG23040320231168093 0014508603 06/03/2023 SAJINI.T SAJINI.T 1602008003WL057387 00409 SIBL0000702 1866 22/03/2023 invalid Bank Identifier
8163 KL1602008003_060323APB_FTO_1082420 1602008003NRG23040320231168094 0014508587 06/03/2023 SREEJA P SREEJA P 1602008003WL057387 00409 SIBL0000702 1555 22/03/2023 invalid Bank Identifier
8164 KL1602008003_060323APB_FTO_1082420 1602008003NRG23040320231168101 0014508591 06/03/2023 RAJANI.K RAJANI.K 1602008003WL057387 00409 SIBL0000702 1555 22/03/2023 invalid Bank Identifier
8165 KL1602008003_060323APB_FTO_1082420 1602008003NRG23040320231168102 0014508605 06/03/2023 CHANDRAMATHI K CHANDRAMATHI K 1602008003WL057387 00409 SIBL0000702 1555 22/03/2023 invalid Bank Identifier
8166 KL1602008003_100323APB_FTO_1093818 1602008003NRG23100320231182381 0062666404 10/03/2023 Seetha V Seetha V 1602008003WL058292 00409 SIBL0000702 1866 24/03/2023 invalid Bank Identifier
8167 KL1602008003_100323APB_FTO_1093393 1602008003NRG23100320231183008 0062261234 10/03/2023 K P V Padmanabhan K P V Padmanabhan 1602008003WL058353 00657 KLGB0040490 1866 24/03/2023 invalid Bank Identifier
8168 KL1602008003_100323APB_FTO_1093393 1602008003NRG23100320231183010 0062261218 10/03/2023 Komala Sasidharan Komala Sasidharan 1602008003WL058353 00409 SIBL0000702 1866 24/03/2023 invalid Bank Identifier
8169 KL1602008003_100323APB_FTO_1093393 1602008003NRG23100320231183013 0062261232 10/03/2023 KOMALAVALLI P KOMALAVALLI P 1602008003WL058353 00657 KLGB0040409 1866 24/03/2023 invalid Bank Identifier
8170 KL1602008003_120822APB_FTO_385973 1602008003NRG23110820220388305 4118955286 12/08/2022 YESODA A YESODA A 1602008003WL020987 00415 SBIN0071251 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 KL1602008003_191222APB_FTO_837675 1602008003NRG23171220220881952 8299328819 19/12/2022 Yashoda A Yashoda A 1602008003WL043525 00415 SBIN0071251 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 KL1602008003_200123APB_FTO_970147 1602008003NRG23190120231026076 8522970923 20/01/2023 Sreekala A V Sreekala A V 1602008003WL050081 00409 SIBL0000702 1866 06/02/2023 invalid Bank Identifier
8173 KL1602008003_200123APB_FTO_970147 1602008003NRG23190120231026079 8522970929 20/01/2023 Usha K Usha K 1602008003WL050081 00078 CNRB0014202 1866 06/02/2023 invalid Bank Identifier
8174 KL1602008003_200123APB_FTO_970098 1602008003NRG23190120231026102 8522844665 20/01/2023 SANTHA C C SANTHA C C 1602008003WL050083 00078 CNRB0014240 1244 06/02/2023 invalid Bank Identifier
8175 KL1602008003_200722APB_FTO_280237 1602008003NRG23190720220282160 3318589020 20/07/2022 Yasoda K Yasoda K 1602008003WL016216 00409 SIBL0000702 622 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 KL1602008003_191222APB_FTO_839206 1602008003NRG23191220220884116 8299823305 19/12/2022 Santhakumari K Santhakumari K 1602008003WL043634 00415 SBIN0004686 1244 01/02/2023 invalid Bank Identifier
8177 KL1602008003_221222APB_FTO_854159 1602008003NRG23201220220890071 8304369120 22/12/2022 SANTHA C C SANTHA C C 1602008003WL043863 00078 CNRB0014240 1244 01/02/2023 invalid Bank Identifier
8178 KL1602008003_260922APB_FTO_518244 1602008003NRG23220920220526552 5232084159 26/09/2022 PUSHPAVALLI K M PUSHPAVALLI K M 1602008003WL027246 00657 KLGB0040409 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 KL1602002007_231222APB_FTO_855428 1602002007NRG23211220220899825 8304413399 23/12/2022 thresiamma thresiamma 1602002007WL044298 00657 KLGB0040418 1866 01/02/2023 invalid Bank Identifier
8180 KL1602002007_231222APB_FTO_855428 1602002007NRG23211220220899836 8304413382 23/12/2022 ealiyamma ealiyamma 1602002007WL044298 00657 KLGB0040418 1866 01/02/2023 invalid Bank Identifier
8181 KL1602002007_231222APB_FTO_855428 1602002007NRG23211220220899841 8304413386 23/12/2022 jessy jessy 1602002007WL044298 00657 KLGB0040418 933 01/02/2023 invalid Bank Identifier
8182 KL1602002007_230323APB_FTO_1167630 1602002007NRG23230320231320724 0499761647 23/03/2023 Thankamma Thankamma 1602002007WL063183 00657 KLGB0040418 2177 03/04/2023 invalid Bank Identifier
8183 KL1602002007_230822FTO_422758 1602002007NRG23230820220434927 5127272535 23/08/2022 Sajeesh K M Sajeesh K M 1602002007WL023125 00657 KLGB0040418 2177 01/10/2022 No Such Account
8184 KL1602002007_241222APB_FTO_862016 1602002007NRG23241220220917570 8304311619 24/12/2022 rathnamma rathnamma 1602002007WL044979 00657 KLGB0040418 1244 01/02/2023 invalid Bank Identifier
8185 KL1602002007_241222APB_FTO_862016 1602002007NRG23241220220917577 8304311621 24/12/2022 kunjamma kunjamma 1602002007WL044979 00657 KLGB0040418 1555 01/02/2023 invalid Bank Identifier
8186 KL1602002007_250323APB_FTO_1183584 1602002007NRG23250320231332358 0499253356 25/03/2023 Ancy Saji Ancy Saji 1602002007WL063910 00127 FDRL0002027 1555 03/04/2023 invalid Bank Identifier
8187 KL1602002007_270123APB_FTO_997279 1602002007NRG23270120231055498 8467661529 27/01/2023 yesoda yesoda 1602002007WL051369 00657 KLGB0040418 311 04/02/2023 invalid Bank Identifier
8188 KL1602002007_270123APB_FTO_997259 1602002007NRG23270120231057068 8467712904 27/01/2023 thresiamma thresiamma 1602002007WL051443 00657 KLGB0040418 933 04/02/2023 invalid Bank Identifier
8189 KL1602002007_270123APB_FTO_997259 1602002007NRG23270120231057075 8467712882 27/01/2023 ealiyamma ealiyamma 1602002007WL051443 00657 KLGB0040418 1866 04/02/2023 invalid Bank Identifier
8190 KL1602002007_270123APB_FTO_997259 1602002007NRG23270120231057082 8467712885 27/01/2023 jessy jessy 1602002007WL051443 00657 KLGB0040418 1555 04/02/2023 invalid Bank Identifier
8191 KL1602002007_270123APB_FTO_997085 1602002007NRG23270120231057477 8467602271 27/01/2023 raveendran raveendran 1602002007WL051472 00657 KLGB0040418 1866 04/02/2023 invalid Bank Identifier
8192 KL1602002007_270123APB_FTO_997085 1602002007NRG23270120231057482 8467602273 27/01/2023 thresiamma thresiamma 1602002007WL051472 00657 KLGB0040418 1244 04/02/2023 invalid Bank Identifier
8193 KL1602002007_271222APB_FTO_876332 1602002007NRG23271220220928914 8304480297 27/12/2022 mariyam mariyam 1602002007WL045536 00657 KLGB0040418 1555 01/02/2023 invalid Bank Identifier
8194 KL1602002007_010223APB_FTO_1016779 1602002007NRG23310120231073742 8589452348 01/02/2023 yesoda yesoda 1602002007WL052205 00657 KLGB0040418 1555 08/02/2023 invalid Bank Identifier
8195 KL1602002009_030123APB_FTO_902033 1602002009NRG23030120230960117 007846454 03/01/2023 Janaki Janaki 1602002009WL046934 00657 KLGB0040525 1244 05/01/2023 Invalid Bank Identifier
8196 KL1602002009_080622APB_FTO_161418 1602002009NRG23080620220116438 2224832569 08/06/2022 V J Minimol V J Minimol 1602002009WL007975 00127 FDRL0001173 622 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 KL1602002009_110722FTO_241182 1602002009NRG23110720220258866 3141175810 11/07/2022 Chandrika Chandrika 1602002009WL015009 00657 KLGB0040525 1244 16/07/2022 No Such Account
8198 KL1602002009_110722FTO_241182 1602002009NRG23110720220258867 3141175811 11/07/2022 Sujatha Sujatha 1602002009WL015009 00657 KLGB0040525 1244 16/07/2022 No Such Account
8199 KL1602002009_111122APB_FTO_690764 1602002009NRG23111120220723967 7196338730 11/11/2022 Seena Seena 1602002009WL036631 00415 SBIN0071118 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 KL1602002009_111122APB_FTO_690764 1602002009NRG23111120220723968 7196338731 11/11/2022 Seena Seena 1602002009WL036631 00415 SBIN0071118 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8201 KL1602002009_160323APB_FTO_1123593 1602002009NRG23140320231263281 0362634498 16/03/2023 Francis M J Francis M J 1602002009WL060112 00415 SBIN0071118 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 KL1602002009_160323APB_FTO_1123593 1602002009NRG23140320231263327 0362634489 16/03/2023 Sulochana M Sulochana M 1602002009WL060112 00415 SBIN0071118 933 31/03/2023 Account closed
8203 KL1602008003_230123APB_FTO_979927 1602008003NRG23230120231036366 8464938798 23/01/2023 Seetha V Seetha V 1602008003WL050526 00409 SIBL0000702 1866 04/02/2023 invalid Bank Identifier
8204 KL1602008003_230123APB_FTO_979927 1602008003NRG23230120231036367 8464938802 23/01/2023 MADAYAMBATH PADMINI MADAYAMBATH PADMINI 1602008003WL050526 00409 SIBL0000702 1866 04/02/2023 invalid Bank Identifier
8205 KL1602008003_230123APB_FTO_979927 1602008003NRG23230120231036371 8464938806 23/01/2023 Santhakumari K Santhakumari K 1602008003WL050526 00415 SBIN0004686 1866 04/02/2023 invalid Bank Identifier
8206 KL1602008003_230123APB_FTO_980456 1602008003NRG23230120231036390 8464959832 23/01/2023 Leela A K Leela A K 1602008003WL050527 00657 KLGB0040409 1555 04/02/2023 invalid Bank Identifier
8207 KL1602008003_240323APB_FTO_1177932 1602008003NRG23230320231319296 0499193769 24/03/2023 SUNITHA.K.V SUNITHA.K.V 1602008003WL063107 00409 SIBL0000702 622 03/04/2023 invalid Bank Identifier
8208 KL1602008003_240323APB_FTO_1177932 1602008003NRG23230320231319301 0499193766 24/03/2023 RAJANI.P.K RAJANI.P.K 1602008003WL063107 00409 SIBL0000702 311 03/04/2023 invalid Bank Identifier
8209 KL1602008003_240323APB_FTO_1177932 1602008003NRG23230320231319306 0499193768 24/03/2023 RAJANI.K RAJANI.K 1602008003WL063107 00409 SIBL0000702 2177 03/04/2023 invalid Bank Identifier
8210 KL1602008003_240323APB_FTO_1177932 1602008003NRG23230320231319307 0499193776 24/03/2023 CHANDRAMATHI K CHANDRAMATHI K 1602008003WL063107 00409 SIBL0000702 2177 03/04/2023 invalid Bank Identifier
8211 KL1602008003_240323APB_FTO_1178008 1602008003NRG23240320231327813 0499778603 24/03/2023 K P V Padmanabhan K P V Padmanabhan 1602008003WL063578 00657 KLGB0040490 1866 03/04/2023 invalid Bank Identifier
8212 KL1602008003_240323APB_FTO_1178008 1602008003NRG23240320231327814 0499778591 24/03/2023 Komala Sasidharan Komala Sasidharan 1602008003WL063578 00409 SIBL0000702 2177 03/04/2023 invalid Bank Identifier
8213 KL1602008003_240323APB_FTO_1178008 1602008003NRG23240320231327816 0499778601 24/03/2023 KOMALAVALLI P KOMALAVALLI P 1602008003WL063578 00657 KLGB0040409 1866 03/04/2023 invalid Bank Identifier
8214 KL1602008003_270223APB_FTO_1066632 1602008003NRG23250220231143461 0014121402 27/02/2023 K P V Padmanabhan K P V Padmanabhan 1602008003WL056057 00657 KLGB0040490 1555 22/03/2023 invalid Bank Identifier
8215 KL1602008003_270223APB_FTO_1066632 1602008003NRG23250220231143463 0014121392 27/02/2023 Komala Sasidharan Komala Sasidharan 1602008003WL056057 00409 SIBL0000702 1866 22/03/2023 invalid Bank Identifier
8216 KL1602008003_270223APB_FTO_1066632 1602008003NRG23250220231143465 0014121400 27/02/2023 KOMALAVALLI P KOMALAVALLI P 1602008003WL056057 00657 KLGB0040409 1555 22/03/2023 invalid Bank Identifier
8217 KL1602008003_270123APB_FTO_998057 1602008003NRG23270120231059518 8522909739 27/01/2023 Leela A K Leela A K 1602008003WL051576 00657 KLGB0040409 1555 06/02/2023 invalid Bank Identifier
8218 KL1602008003_291222APB_FTO_885542 1602008003NRG23281220220940143 8317799605 29/12/2022 shyba k shyba k 1602008003WL046021 00409 SIBL0000702 311 01/02/2023 invalid Bank Identifier
8219 KL1602008003_020223APB_FTO_1022346 1602008003NRG23300120231067631 8604045462 02/02/2023 VANAJA VANAJA 1602008003WL051951 00409 SIBL0000702 1244 08/02/2023 invalid Bank Identifier
8220 KL1602008004_031122APB_FTO_652753 1602008004NRG23011120220675093 7194013925 03/11/2022 AYISHA T AYISHA T 1602008004WL034508 00078 CNRB0014231 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8221 KL1602008004_060123APB_FTO_915021 1602008004NRG23040120230965728 8305806712 06/01/2023 PUSHPALATHA K PUSHPALATHA K 1602008004WL047183 00657 KLGB0040512 1244 01/02/2023 invalid Bank Identifier
8222 KL1602008004_060123APB_FTO_915021 1602008004NRG23040120230965731 8305806721 06/01/2023 Janaki Pannikken Janaki Pannikken 1602008004WL047183 00657 KLGB0040512 1244 01/02/2023 invalid Bank Identifier
8223 KL1602008004_060123APB_FTO_915021 1602008004NRG23040120230965787 8305806756 06/01/2023 kallyani k kallyani k 1602008004WL047183 00657 KLGB0040512 1244 01/02/2023 invalid Bank Identifier
8224 KL1602008004_070323APB_FTO_1084710 1602008004NRG23040320231165260 0334935812 07/03/2023 PUSHPAVATHI A C PUSHPAVATHI A C 1602008004WL057218 00078 CNRB0014231 1866 30/03/2023 invalid Bank Identifier
8225 KL1602008004_130323APB_FTO_1095768 1602008004NRG23070320231175096 0359094867 13/03/2023 SARITHA M SARITHA M 1602008004WL057842 00078 CNRB0014231 1866 31/03/2023 invalid Bank Identifier
8226 KL1602008004_130323APB_FTO_1095768 1602008004NRG23070320231175106 0359094891 13/03/2023 NARAYANI A NARAYANI A 1602008004WL057842 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8227 KL1602011007_010323APB_FTO_1069233 1602011007NRG23280220231147279 0014562868 01/03/2023 Nalini K Nalini K 1602011007WL056308 00078 CNRB0014237 1244 22/03/2023 invalid Bank Identifier
8228 KL1602011007_280622APB_FTO_188199 1602011007NRG23280620220195332 2812882688 28/06/2022 Devi K R Devi K R 1602011007WL011884 00078 CNRB0002506 1866 06/07/2022 Aadhaar Number not Mapped to Account Number
8229 KL1602011008_031122APB_FTO_655688 1602011008NRG23031120220690166 7194806483 03/11/2022 MADHAVI T MADHAVI T 1602011008WL035102 00657 KLGB0040452 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 KL1602011008_040123APB_FTO_907628 1602011008NRG23040120230967006 8305612632 04/01/2023 Latha K V Latha K V 1602011008WL047260 00657 KLGB0040452 311 01/02/2023 invalid Bank Identifier
8231 KL1602011008_060223APB_FTO_1028688 1602011008NRG23040220231088903 8866767400 06/02/2023 Savithri P P Savithri P P 1602011008WL053001 00657 KLGB0040645 622 17/02/2023 invalid Bank Identifier
8232 KL1602011008_050123APB_FTO_911778 1602011008NRG23050120230971274 8305695937 05/01/2023 Savithri U V Savithri U V 1602011008WL047462 00657 KLGB0040645 1866 01/02/2023 invalid Bank Identifier
8233 KL1602011008_050123APB_FTO_911778 1602011008NRG23050120230971282 8305695933 05/01/2023 Bhargavi V K Bhargavi V K 1602011008WL047462 00657 KLGB0040645 311 01/02/2023 invalid Bank Identifier
8234 KL1602011008_091222APB_FTO_797929 1602011008NRG23081220220842982 8191271553 09/12/2022 Savithri U V Savithri U V 1602011008WL041759 00657 KLGB0040645 1555 27/01/2023 invalid Bank Identifier
8235 KL1602011008_091222APB_FTO_797929 1602011008NRG23081220220843000 8191271549 09/12/2022 Bhargavi V K Bhargavi V K 1602011008WL041759 00657 KLGB0040645 933 27/01/2023 invalid Bank Identifier
8236 KL1602011008_090123APB_FTO_925894 1602011008NRG23090120230984106 8306866719 09/01/2023 Savithri P P Savithri P P 1602011008WL048034 00657 KLGB0040645 933 01/02/2023 invalid Bank Identifier
8237 KL1602011008_090123APB_FTO_925894 1602011008NRG23090120230984137 8306866716 09/01/2023 Rejeena Rejeena 1602011008WL048034 00657 KLGB0040645 1244 01/02/2023 invalid Bank Identifier
8238 KL1602011008_210123APB_FTO_974846 1602011008NRG23200120231026248 8465012518 21/01/2023 Madhavi K V Madhavi K V 1602011008WL050088 00657 KLGB0040645 933 04/02/2023 invalid Bank Identifier
8239 KL1602011008_210123APB_FTO_974767 1602011008NRG23210120231029951 8465028410 21/01/2023 C Rugmini C Rugmini 1602011008WL050259 00354 PUNB0480400 622 04/02/2023 invalid Bank Identifier
8240 KL1602011008_210123APB_FTO_974767 1602011008NRG23210120231029965 8465028419 21/01/2023 Ramadevi P P Ramadevi P P 1602011008WL050259 00078 CNRB0014205 1866 04/02/2023 invalid Bank Identifier
8241 KL1602011008_210123APB_FTO_974767 1602011008NRG23210120231029968 8465028384 21/01/2023 M Thankamani M Thankamani 1602011008WL050259 00657 KLGB0040452 1866 04/02/2023 invalid Bank Identifier
8242 KL1602011008_220323APB_FTO_1157041 1602011008NRG23210320231308795 0333583355 22/03/2023 VILASINI M VILASINI M 1602011008WL062501 00354 PUNB0480400 1866 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8243 KL1602011008_270123APB_FTO_993699 1602011008NRG23240120231041541 8467596998 27/01/2023 VILASINI M VILASINI M 1602011008WL050760 00354 PUNB0480400 1866 04/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8244 KL1602011008_251022APB_FTO_616124 1602011008NRG23251020220633648 7192559945 25/10/2022 VILASINI M VILASINI M 1602011008WL032714 00354 PUNB0480400 1866 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8245 KL1602011008_281222APB_FTO_879975 1602011008NRG23281220220938366 8304255254 28/12/2022 C Rugmini C Rugmini 1602011008WL045917 00354 PUNB0480400 1866 01/02/2023 invalid Bank Identifier
8246 KL1602011008_281222APB_FTO_879975 1602011008NRG23281220220938382 8304255244 28/12/2022 Ramadevi P P Ramadevi P P 1602011008WL045917 00078 CNRB0014205 1866 01/02/2023 invalid Bank Identifier
8247 KL1602011008_281222APB_FTO_879975 1602011008NRG23281220220938386 8304255271 28/12/2022 M Thankamani M Thankamani 1602011008WL045917 00657 KLGB0040452 1866 01/02/2023 invalid Bank Identifier
8248 KL1602011008_040123APB_FTO_907351 1602011008NRG23311220220954969 8305671439 04/01/2023 MADHAVI T MADHAVI T 1602011008WL046727 00657 KLGB0040452 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8249 KL1602011009_050522FTO_96327 1602011009NRG23040520220018392 1268763852 05/05/2022 KARTHYAYANI KARTHYAYANI 1602011009WL001847 00657 KLGB0040448 1555 16/05/2022 No Such Account
8250 KL1602008004_130323APB_FTO_1095768 1602008004NRG23070320231175124 0359094859 13/03/2023 RAGU K RAGU K 1602008004WL057842 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8251 KL1602008004_121222APB_FTO_805501 1602008004NRG23121220220853023 8194031735 12/12/2022 AYISHA T AYISHA T 1602008004WL042217 00078 CNRB0014231 1244 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8252 KL1602008004_121222APB_FTO_805501 1602008004NRG23121220220853025 8194031744 12/12/2022 SOBHA M SOBHA M 1602008004WL042217 00078 CNRB0014231 1555 27/01/2023 invalid Bank Identifier
8253 KL1602008004_130123APB_FTO_941868 1602008004NRG23130120230999633 8523068474 13/01/2023 PANKAJAKSHI T K PANKAJAKSHI T K 1602008004WL048832 00657 KLGB0040512 933 06/02/2023 invalid Bank Identifier
8254 KL1602008004_160223APB_FTO_1045989 1602008004NRG23140220231107852 9180745414 16/02/2023 SAJANA M SAJANA M 1602008004WL054139 00415 SBIN0071168 1555 25/02/2023 invalid Bank Identifier
8255 KL1602008004_160223APB_FTO_1045989 1602008004NRG23140220231107855 9180745408 16/02/2023 PANKAJAKSHI T K PANKAJAKSHI T K 1602008004WL054139 00657 KLGB0040512 933 25/02/2023 invalid Bank Identifier
8256 KL1602008004_140323APB_FTO_1098359 1602008004NRG23140320231194279 0362629531 14/03/2023 SHYAMALA T P SHYAMALA T P 1602008004WL058909 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8257 KL1602008004_140323APB_FTO_1098359 1602008004NRG23140320231194282 0362629530 14/03/2023 KAPPANAKKAL SANTHA KAPPANAKKAL SANTHA 1602008004WL058909 00078 CNRB0014231 1866 31/03/2023 invalid Bank Identifier
8258 KL1602008004_140323APB_FTO_1098359 1602008004NRG23140320231194351 0362629537 14/03/2023 MADHAVI M MADHAVI M 1602008004WL058909 00078 CNRB0014231 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 KL1602008004_140323APB_FTO_1098359 1602008004NRG23140320231194382 0362629528 14/03/2023 CHANDRAMATHI E CHANDRAMATHI E 1602008004WL058909 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8260 KL1602008004_140323APB_FTO_1100350 1602008004NRG23140320231245681 0364248579 14/03/2023 PUSHPALATHA K PUSHPALATHA K 1602008004WL059654 00657 KLGB0040512 1555 31/03/2023 invalid Bank Identifier
8261 KL1602008004_140323APB_FTO_1100350 1602008004NRG23140320231245684 0364248587 14/03/2023 Janaki Pannikken Janaki Pannikken 1602008004WL059654 00657 KLGB0040512 1244 31/03/2023 invalid Bank Identifier
8262 KL1602008004_140323APB_FTO_1100350 1602008004NRG23140320231245731 0364248621 14/03/2023 kallyani k kallyani k 1602008004WL059654 00657 KLGB0040512 933 31/03/2023 invalid Bank Identifier
8263 KL1602008004_180323APB_FTO_1139123 1602008004NRG23140320231267034 0330319214 18/03/2023 SOBHA M SOBHA M 1602008004WL060215 00078 CNRB0014231 1866 30/03/2023 invalid Bank Identifier
8264 KL1602008004_160323APB_FTO_1121894 1602008004NRG23160320231282148 0333665110 16/03/2023 RADHAMANI T P RADHAMANI T P 1602008004WL060888 00078 CNRB0014231 933 30/03/2023 invalid Bank Identifier
8265 KL1602008004_160323APB_FTO_1121894 1602008004NRG23160320231282150 0333665130 16/03/2023 RATHI TV RATHI TV 1602008004WL060888 00078 CNRB0014231 1244 30/03/2023 invalid Bank Identifier
8266 KL1602008004_160323APB_FTO_1121894 1602008004NRG23160320231282155 0333665096 16/03/2023 Yeshoda C Yeshoda C 1602008004WL060888 00657 KLGB0040512 2177 30/03/2023 invalid Bank Identifier
8267 KL1602008004_160323APB_FTO_1121894 1602008004NRG23160320231282157 0333665134 16/03/2023 A JANAKI A JANAKI 1602008004WL060888 00078 CNRB0014231 2177 30/03/2023 invalid Bank Identifier
8268 KL1602008004_160323APB_FTO_1121894 1602008004NRG23160320231282167 0333665125 16/03/2023 LALITHA U LALITHA U 1602008004WL060888 00078 CNRB0014231 1555 30/03/2023 invalid Bank Identifier
8269 KL1602008004_160323APB_FTO_1121894 1602008004NRG23160320231282178 0333665127 16/03/2023 V REMA V REMA 1602008004WL060888 00078 CNRB0014231 2177 30/03/2023 invalid Bank Identifier
8270 KL1602008004_160323APB_FTO_1121894 1602008004NRG23160320231282179 0333665107 16/03/2023 SHYAMALA V SHYAMALA V 1602008004WL060888 00078 CNRB0014231 1555 30/03/2023 invalid Bank Identifier
8271 KL1602008004_160323APB_FTO_1121894 1602008004NRG23160320231282180 0333665123 16/03/2023 Omana M Omana M 1602008004WL060888 00078 CNRB0014231 1866 30/03/2023 invalid Bank Identifier
8272 KL1602008004_160323APB_FTO_1121894 1602008004NRG23160320231282187 0333665105 16/03/2023 THAMBAI T P THAMBAI T P 1602008004WL060888 00078 CNRB0014231 2177 30/03/2023 invalid Bank Identifier
8273 KL1602008004_160323APB_FTO_1121894 1602008004NRG23160320231282191 0333665113 16/03/2023 JUBAIRIYA P P JUBAIRIYA P P 1602008004WL060888 00078 CNRB0014231 1244 30/03/2023 invalid Bank Identifier
8274 KL1602008004_160323APB_FTO_1124376 1602008004NRG23160320231284638 0333709297 16/03/2023 SUMATHI K SUMATHI K 1602008004WL061049 00657 KLGB0040512 1555 30/03/2023 invalid Bank Identifier
8275 KL1602008004_160323APB_FTO_1125209 1602008004NRG23160320231285289 0330189172 16/03/2023 Girija T V Girija T V 1602008004WL061077 00078 CNRB0014231 1866 30/03/2023 invalid Bank Identifier
8276 KL1602008004_160323APB_FTO_1125209 1602008004NRG23160320231285290 0330189129 16/03/2023 KAPPANAKKAL SANTHA KAPPANAKKAL SANTHA 1602008004WL061077 00078 CNRB0014231 933 30/03/2023 invalid Bank Identifier
8277 KL1602008004_160323APB_FTO_1125209 1602008004NRG23160320231285294 0330189153 16/03/2023 CHANDRAMATHI T P CHANDRAMATHI T P 1602008004WL061077 00078 CNRB0014231 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8278 KL1602008004_160323APB_FTO_1125209 1602008004NRG23160320231285317 0330189139 16/03/2023 MADHAVI M MADHAVI M 1602008004WL061077 00078 CNRB0014231 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8279 KL1602008004_160323APB_FTO_1125209 1602008004NRG23160320231285330 0330189127 16/03/2023 CHANDRAMATHI E CHANDRAMATHI E 1602008004WL061077 00078 CNRB0014231 1866 30/03/2023 invalid Bank Identifier
8280 KL1602008004_170323APB_FTO_1127711 1602008004NRG23160320231285377 0272887170 17/03/2023 SHYAMALA T P SHYAMALA T P 1602008004WL061079 00078 CNRB0014231 622 29/03/2023 invalid Bank Identifier
8281 KL1602008004_170323APB_FTO_1127711 1602008004NRG23160320231285380 0272887207 17/03/2023 Girija T V Girija T V 1602008004WL061079 00078 CNRB0014231 1866 29/03/2023 invalid Bank Identifier
8282 KL1602008004_170323APB_FTO_1127711 1602008004NRG23160320231285382 0272887169 17/03/2023 KAPPANAKKAL SANTHA KAPPANAKKAL SANTHA 1602008004WL061079 00078 CNRB0014231 1555 29/03/2023 invalid Bank Identifier
8283 KL1602008004_170323APB_FTO_1127711 1602008004NRG23160320231285386 0272887199 17/03/2023 CHANDRAMATHI T P CHANDRAMATHI T P 1602008004WL061079 00078 CNRB0014231 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 KL1602008004_170323APB_FTO_1127711 1602008004NRG23160320231285410 0272887180 17/03/2023 MADHAVI M MADHAVI M 1602008004WL061079 00078 CNRB0014231 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8285 KL1602008004_170323APB_FTO_1127711 1602008004NRG23160320231285424 0272887167 17/03/2023 CHANDRAMATHI E CHANDRAMATHI E 1602008004WL061079 00078 CNRB0014231 1866 29/03/2023 invalid Bank Identifier
8286 KL1602008004_170123APB_FTO_954449 1602008004NRG23170120231011611 8462719176 17/01/2023 SYAMALA Eliyot SYAMALA Eliyot 1602008004WL049353 00657 KLGB0040512 2177 04/02/2023 invalid Bank Identifier
8287 KL1602008004_180123APB_FTO_962416 1602008004NRG23170120231012434 8464983526 18/01/2023 kallyani k kallyani k 1602008004WL049417 00657 KLGB0040512 1866 04/02/2023 invalid Bank Identifier
8288 KL1602008004_170323APB_FTO_1131862 1602008004NRG23170320231286870 0330316716 17/03/2023 SANTHA M V SANTHA M V 1602008004WL061182 00078 CNRB0014231 622 30/03/2023 invalid Bank Identifier
8289 KL1602008004_170323APB_FTO_1131862 1602008004NRG23170320231286872 0330316727 17/03/2023 YESODA N YESODA N 1602008004WL061182 00078 CNRB0014231 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8290 KL1602008004_191222APB_FTO_834142 1602008004NRG23171220220881530 8299830478 19/12/2022 SAJANA M SAJANA M 1602008004WL043510 00415 SBIN0071168 1866 01/02/2023 invalid Bank Identifier
8291 KL1602008004_191222APB_FTO_834142 1602008004NRG23171220220881533 8299830467 19/12/2022 PANKAJAKSHI T K PANKAJAKSHI T K 1602008004WL043510 00657 KLGB0040512 933 01/02/2023 invalid Bank Identifier
8292 KL1602008004_180323APB_FTO_1140330 1602008004NRG23180320231298090 0330313589 18/03/2023 SOBHA M SOBHA M 1602008004WL061802 00078 CNRB0014231 1866 30/03/2023 invalid Bank Identifier
8293 KL1602008004_230123APB_FTO_979066 1602008004NRG23210120231029111 8464972661 23/01/2023 SARITHA M SARITHA M 1602008004WL050228 00078 CNRB0014231 1244 04/02/2023 invalid Bank Identifier
8294 KL1602008004_230123APB_FTO_979066 1602008004NRG23210120231029121 8464972646 23/01/2023 NARAYANI A NARAYANI A 1602008004WL050228 00078 CNRB0014231 1244 04/02/2023 invalid Bank Identifier
8295 KL1602008004_230123APB_FTO_979066 1602008004NRG23210120231029136 8464972658 23/01/2023 RAGU K RAGU K 1602008004WL050228 00078 CNRB0014231 1555 04/02/2023 invalid Bank Identifier
8296 KL1602008004_230123APB_FTO_979066 1602008004NRG23210120231029142 8464972656 23/01/2023 DEEPA K DEEPA K 1602008004WL050228 00078 CNRB0014231 1244 04/02/2023 invalid Bank Identifier
8297 KL1602002009_160722FTO_268520 1602002009NRG23160720220273754 3304269940 16/07/2022 Annamma Annamma 1602002009WL015823 00657 KLGB0040525 1244 25/07/2022 No Such Account
8298 KL1602002009_160722FTO_268520 1602002009NRG23160720220273823 3304269937 16/07/2022 Chandrika Chandrika 1602002009WL015824 00657 KLGB0040525 311 25/07/2022 No Such Account
8299 KL1602002009_161222APB_FTO_825068 1602002009NRG23161220220869875 8259981101 16/12/2022 sali sali 1602002009WL043034 00657 KLGB0040430 1555 31/01/2023 invalid Bank Identifier
8300 KL1602002009_161222APB_FTO_825068 1602002009NRG23161220220869904 8259981081 16/12/2022 Beena Beena 1602002009WL043034 00657 KLGB0040430 1866 31/01/2023 invalid Bank Identifier
8301 KL1602002009_190722APB_FTO_278080 1602002009NRG23190720220284280 3304405847 19/07/2022 V J Minimol V J Minimol 1602002009WL016328 00127 FDRL0001173 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8302 KL1602002009_200822APB_FTO_411270 1602002009NRG23200820220428477 5130320477 20/08/2022 Gopalan Gopalan 1602002009WL022830 00657 KLGB0040525 622 01/10/2022 Account closed
8303 KL1602002009_200822APB_FTO_411270 1602002009NRG23200820220428533 5130320552 20/08/2022 Shobana K C Shobana K C 1602002009WL022830 00415 SBIN0071118 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8304 KL1602002009_230123APB_FTO_980197 1602002009NRG23210120231030980 023793547 23/01/2023 Janaki Janaki 1602002009WL050311 00657 KLGB0040525 1244 25/01/2023 Invalid Bank Identifier
8305 KL1602002009_211222APB_FTO_846212 1602002009NRG23211220220898161 8299416550 21/12/2022 Rohini Rohini 1602002009WL044210 00657 KLGB0040525 1866 01/02/2023 invalid Bank Identifier
8306 KL1602002009_211222APB_FTO_846212 1602002009NRG23211220220898163 8299416553 21/12/2022 Pushpaja Pushpaja 1602002009WL044210 00657 KLGB0040525 1555 01/02/2023 invalid Bank Identifier
8307 KL1602002009_010323APB_FTO_1071684 1602002009NRG23220220231125739 0014157221 01/03/2023 Shabina Shabina 1602002009WL055236 00657 KLGB0040443 622 22/03/2023 invalid Bank Identifier
8308 KL1602002009_010323APB_FTO_1071684 1602002009NRG23220220231125756 0014157222 01/03/2023 Sheeja Sheeja 1602002009WL055236 00657 KLGB0040443 1555 22/03/2023 invalid Bank Identifier
8309 KL1602002009_241222FTO_862872 1602002009NRG23241220220916141 8304118740 24/12/2022 Aleyamma Varghese Aleyamma Varghese 1602002009WL044937 00657 KLGB0040525 1555 01/02/2023 Account closed
8310 KL1602002009_280922APB_FTO_525316 1602002009NRG23280920220537388 5236289371 28/09/2022 Seena Seena 1602002009WL027819 00415 SBIN0071118 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8311 KL1602002009_290323APB_FTO_1210726 1602002009NRG23290320231344653 0500990652 29/03/2023 Omana Omana 1602002009WL064828 00657 KLGB0040525 622 03/04/2023 invalid Bank Identifier
8312 KL1602002009_290323APB_FTO_1212543 1602002009NRG23290320231349237 0501147953 29/03/2023 Suseela Suseela 1602002009WL065111 00657 KLGB0040443 1866 03/04/2023 invalid Bank Identifier
8313 KL1602002009_291122APB_FTO_755774 1602002009NRG23291120220795041 7201809241 29/11/2022 Valsamma Valsamma 1602002009WL039783 00657 KLGB0040443 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8314 KL1602002009_310522APB_FTO_145571 1602002009NRG23310520220087373 1928513269 31/05/2022 Susheela V Susheela V 1602002009WL006629 00657 KLGB0040525 1866 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8315 KL1602003001_080223APB_FTO_1032739 1602003001NRG23010220231079166 8871662460 08/02/2023 SUJATHA SUJATHA 1602003001WL052438 00177 IOBA0003445 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8316 KL1602003001_080223APB_FTO_1032739 1602003001NRG23010220231079180 8871662463 08/02/2023 Ammini Ammini 1602003001WL052438 00177 IOBA0003445 1555 17/02/2023 invalid Bank Identifier
8317 KL1602003001_080223APB_FTO_1032739 1602003001NRG23010220231079185 8871662478 08/02/2023 Nirmala K Nirmala K 1602003001WL052438 00078 CNRB0014257 1555 17/02/2023 invalid Bank Identifier
8318 KL1602003001_080223APB_FTO_1032739 1602003001NRG23010220231079186 8871662451 08/02/2023 Renitha P Renitha P 1602003001WL052438 00177 IOBA0003445 1244 17/02/2023 invalid Bank Identifier
8319 KL1602003001_030323APB_FTO_1078195 1602003001NRG23020320231154067 0014458327 03/03/2023 Nalini Nalini 1602003001WL056747 00177 IOBA0003445 622 22/03/2023 invalid Bank Identifier
8320 KL1602003001_030323APB_FTO_1078249 1602003001NRG23030320231162267 0014032531 03/03/2023 Sarasu T N Sarasu T N 1602003001WL057055 00177 IOBA0003445 1555 22/03/2023 invalid Bank Identifier
8321 KL1602003001_080223APB_FTO_1032884 1602003001NRG23060220231091506 8871796478 08/02/2023 Daisy Wilson Daisy Wilson 1602003001WL053173 00657 KLGB0040450 1244 17/02/2023 invalid Bank Identifier
8322 KL1602003001_080223APB_FTO_1032884 1602003001NRG23060220231091571 8871796442 08/02/2023 Aleema Aleema 1602003001WL053173 00657 KLGB0040450 1555 17/02/2023 invalid Bank Identifier
8323 KL1602002009_140223APB_FTO_1040867 1602002009NRG23140220231107565 035981718 14/02/2023 Janaki Janaki 1602002009WL054122 00657 KLGB0040525 1555 16/02/2023 Invalid Bank Identifier
8324 KL1602002009_160323APB_FTO_1125599 1602002009NRG23140320231239884 010008052 16/03/2023 Janaki Janaki 1602002009WL059569 00657 KLGB0040525 1555 06/04/2023 Invalid Bank Identifier
8325 KL1602002009_160323APB_FTO_1125599 1602002009NRG23140320231239886 010008052 16/03/2023 Janaki Janaki 1602002009WL059569 00657 KLGB0040525 1555 06/04/2023 Invalid Bank Identifier
8326 KL1602002009_160323APB_FTO_1125488 1602002009NRG23140320231246451 0361047824 16/03/2023 Bindhu Bindhu 1602002009WL059668 00657 KLGB0040430 1866 31/03/2023 invalid Bank Identifier
8327 KL1602002009_160323APB_FTO_1125488 1602002009NRG23140320231246456 0361047846 16/03/2023 Silvi Silvi 1602002009WL059668 00657 KLGB0040430 622 31/03/2023 invalid Bank Identifier
8328 KL1602002009_160323APB_FTO_1125488 1602002009NRG23140320231246481 0361047653 16/03/2023 Jose T V Jose T V 1602002009WL059668 00657 KLGB0040430 1 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8329 KL1602002009_160323APB_FTO_1125488 1602002009NRG23140320231246486 0361047855 16/03/2023 Swapna Swapna 1602002009WL059668 00657 KLGB0040430 1555 31/03/2023 Aadhaar Number not Mapped to Account Number
8330 KL1602002009_160323APB_FTO_1123705 1602002009NRG23140320231251653 010008091 16/03/2023 Sarojini Sarojini 1602002009WL059797 00657 KLGB0040525 1555 06/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8331 KL1602002009_160323APB_FTO_1123358 1602002009NRG23140320231263235 0361236180 16/03/2023 Sujatha Sujatha 1602002009WL060112 00657 KLGB0040525 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 KL1602002009_160323APB_FTO_1125488 1602002009NRG23150320231275702 0361047871 16/03/2023 Govindan Govindan 1602002009WL060522 00415 SBIN0071118 1244 31/03/2023 invalid Bank Identifier
8333 KL1602002009_170123APB_FTO_955249 1602002009NRG23170120231011417 8523074344 17/01/2023 Lali Lali 1602002009WL049343 00657 KLGB0040525 933 06/02/2023 invalid Bank Identifier
8334 KL1602002009_170123APB_FTO_955249 1602002009NRG23170120231011709 8523074302 17/01/2023 Sarojini Sarojini 1602002009WL049362 00415 SBIN0071118 622 06/02/2023 Account closed
8335 KL1602002009_220323APB_FTO_1156798 1602002009NRG23180320231294198 0499194350 22/03/2023 Krishnan Krishnan 1602002009WL061587 00657 KLGB0040525 1244 03/04/2023 Account closed
8336 KL1602008003_231222APB_FTO_858491 1602008003NRG23231220220914066 8304401996 23/12/2022 VANAJA VANAJA 1602008003WL044861 00409 SIBL0000702 622 01/02/2023 invalid Bank Identifier
8337 KL1602008003_261022APB_FTO_619639 1602008003NRG23251020220636436 7193351230 26/10/2022 PUSHPAVALLI K M PUSHPAVALLI K M 1602008003WL032851 00657 KLGB0040409 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 KL1602008003_271222APB_FTO_873434 1602008003NRG23261220220926622 8304479336 27/12/2022 Sathi K V Sathi K V 1602008003WL045441 00409 SIBL0000702 1555 01/02/2023 invalid Bank Identifier
8339 KL1602008003_291222APB_FTO_886134 1602008003NRG23291220220944664 8317906347 29/12/2022 USHA P USHA P 1602008003WL046245 00409 SIBL0000702 1866 01/02/2023 invalid Bank Identifier
8340 KL1602008003_300123APB_FTO_1004605 1602008003NRG23300120231065867 8470279431 30/01/2023 SANTHA C C SANTHA C C 1602008003WL051862 00078 CNRB0014240 1555 04/02/2023 invalid Bank Identifier
8341 KL1602008003_310123APB_FTO_1010654 1602008003NRG23300120231067375 8470214454 31/01/2023 SAVITHRI P V SAVITHRI P V 1602008003WL051937 00409 SIBL0000702 1555 04/02/2023 invalid Bank Identifier
8342 KL1602008003_310123APB_FTO_1010654 1602008003NRG23300120231067385 8470214457 31/01/2023 Nalini K Nalini K 1602008003WL051937 00409 SIBL0000702 1555 04/02/2023 invalid Bank Identifier
8343 KL1602008003_310123APB_FTO_1010654 1602008003NRG23300120231067386 8470214462 31/01/2023 Syamala K Syamala K 1602008003WL051937 00409 SIBL0000702 1555 04/02/2023 invalid Bank Identifier
8344 KL1602008003_310123APB_FTO_1010654 1602008003NRG23300120231067387 8470214460 31/01/2023 MANI P P MANI P P 1602008003WL051937 00409 SIBL0000702 1555 04/02/2023 invalid Bank Identifier
8345 KL1602008003_300622APB_FTO_192219 1602008003NRG23300620220205841 3021173140 30/06/2022 Yasoda K Yasoda K 1602008003WL012408 00409 SIBL0000702 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 KL1602008004_030123APB_FTO_901379 1602008004NRG23030120230958939 8305675931 03/01/2023 AYISHA T AYISHA T 1602008004WL046888 00078 CNRB0014231 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 KL1602008004_030123APB_FTO_901379 1602008004NRG23030120230958941 8305675940 03/01/2023 SOBHA M SOBHA M 1602008004WL046888 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8348 KL1602008004_071222APB_FTO_788160 1602008004NRG23071220220836012 8191314761 07/12/2022 RADHAMANI T P RADHAMANI T P 1602008004WL041489 00078 CNRB0014231 1244 27/01/2023 invalid Bank Identifier
8349 KL1602008004_071222APB_FTO_788160 1602008004NRG23071220220836020 8191314745 07/12/2022 Yeshoda C Yeshoda C 1602008004WL041489 00657 KLGB0040512 1555 27/01/2023 invalid Bank Identifier
8350 KL1602008004_071222APB_FTO_788160 1602008004NRG23071220220836022 8191314753 07/12/2022 A JANAKI A JANAKI 1602008004WL041489 00078 CNRB0014231 1244 27/01/2023 invalid Bank Identifier
8351 KL1602008004_071222APB_FTO_788160 1602008004NRG23071220220836024 8191314771 07/12/2022 LEENA V V LEENA V V 1602008004WL041489 00078 CNRB0014231 1244 27/01/2023 invalid Bank Identifier
8352 KL1602008004_071222APB_FTO_788160 1602008004NRG23071220220836055 8191314755 07/12/2022 THAMBAI T P THAMBAI T P 1602008004WL041489 00078 CNRB0014231 933 27/01/2023 invalid Bank Identifier
8353 KL1602008004_100123APB_FTO_930144 1602008004NRG23100120230988649 8308778220 10/01/2023 PUSHPAVATHI A C PUSHPAVATHI A C 1602008004WL048287 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
8354 KL1602008004_121222APB_FTO_805447 1602008004NRG23121220220851864 8191215239 12/12/2022 NARAYANI A NARAYANI A 1602008004WL042149 00078 CNRB0014231 933 27/01/2023 invalid Bank Identifier
8355 KL1602008004_121222APB_FTO_805447 1602008004NRG23121220220851876 8191215244 12/12/2022 RAGU K RAGU K 1602008004WL042149 00078 CNRB0014231 1555 27/01/2023 invalid Bank Identifier
8356 KL1602008004_121222APB_FTO_805447 1602008004NRG23121220220851881 8191215248 12/12/2022 DEEPA K DEEPA K 1602008004WL042149 00078 CNRB0014231 1555 27/01/2023 invalid Bank Identifier
8357 KL1602008004_141222APB_FTO_815377 1602008004NRG23131220220862923 8259340220 14/12/2022 RADHAMANI T P RADHAMANI T P 1602008004WL042685 00078 CNRB0014231 1555 31/01/2023 invalid Bank Identifier
8358 KL1602008004_141222APB_FTO_815377 1602008004NRG23131220220862931 8259340243 14/12/2022 Yeshoda C Yeshoda C 1602008004WL042685 00657 KLGB0040512 933 31/01/2023 invalid Bank Identifier
8359 KL1602008004_141222APB_FTO_815377 1602008004NRG23131220220862933 8259340210 14/12/2022 A JANAKI A JANAKI 1602008004WL042685 00078 CNRB0014231 1244 31/01/2023 invalid Bank Identifier
8360 KL1602008004_141222APB_FTO_815377 1602008004NRG23131220220862935 8259340234 14/12/2022 LEENA V V LEENA V V 1602008004WL042685 00078 CNRB0014231 622 31/01/2023 invalid Bank Identifier
8361 KL1602008004_141222APB_FTO_815377 1602008004NRG23131220220862947 8259340244 14/12/2022 LALITHA U LALITHA U 1602008004WL042685 00078 CNRB0014231 1866 31/01/2023 invalid Bank Identifier
8362 KL1602008004_141222APB_FTO_815377 1602008004NRG23131220220862961 8259340238 14/12/2022 Omana M Omana M 1602008004WL042685 00078 CNRB0014231 1866 31/01/2023 invalid Bank Identifier
8363 KL1602008004_141222APB_FTO_815377 1602008004NRG23131220220862969 8259340212 14/12/2022 THAMBAI T P THAMBAI T P 1602008004WL042685 00078 CNRB0014231 311 31/01/2023 invalid Bank Identifier
8364 KL1602008004_141222APB_FTO_815377 1602008004NRG23131220220862974 8259340223 14/12/2022 JUBAIRIYA P P JUBAIRIYA P P 1602008004WL042685 00078 CNRB0014231 1866 31/01/2023 invalid Bank Identifier
8365 KL1602008004_140323APB_FTO_1099182 1602008004NRG23140320231222599 0364338924 14/03/2023 RADHAMANI T P RADHAMANI T P 1602008004WL059298 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8366 KL1602008004_140323APB_FTO_1099182 1602008004NRG23140320231222602 0364338914 14/03/2023 RATHI TV RATHI TV 1602008004WL059298 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8367 KL1602008004_140323APB_FTO_1099182 1602008004NRG23140320231222606 0364338899 14/03/2023 Yeshoda C Yeshoda C 1602008004WL059298 00657 KLGB0040512 1555 31/03/2023 invalid Bank Identifier
8368 KL1602008004_140323APB_FTO_1099182 1602008004NRG23140320231222608 0364338922 14/03/2023 A JANAKI A JANAKI 1602008004WL059298 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8369 KL1602008004_140323APB_FTO_1099182 1602008004NRG23140320231222622 0364338943 14/03/2023 LALITHA U LALITHA U 1602008004WL059298 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8370 KL1602008004_140323APB_FTO_1099182 1602008004NRG23140320231222633 0364338945 14/03/2023 V REMA V REMA 1602008004WL059298 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8371 KL1602008004_140323APB_FTO_1099182 1602008004NRG23140320231222635 0364338920 14/03/2023 SHYAMALA V SHYAMALA V 1602008004WL059298 00078 CNRB0014231 1866 31/03/2023 invalid Bank Identifier
8372 KL1602008004_140323APB_FTO_1099182 1602008004NRG23140320231222636 0364338941 14/03/2023 Omana M Omana M 1602008004WL059298 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8373 KL1602008004_140323APB_FTO_1099182 1602008004NRG23140320231222643 0364338923 14/03/2023 THAMBAI T P THAMBAI T P 1602008004WL059298 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8374 KL1602008004_140323APB_FTO_1099182 1602008004NRG23140320231222648 0364338947 14/03/2023 JUBAIRIYA P P JUBAIRIYA P P 1602008004WL059298 00078 CNRB0014231 622 31/03/2023 invalid Bank Identifier
8375 KL1602008004_150323APB_FTO_1115783 1602008004NRG23150320231277775 0361531933 15/03/2023 SATHEESAN C SATHEESAN C 1602008004WL060660 00415 SBIN0004686 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8376 KL1602008004_180123APB_FTO_962563 1602008004NRG23180120231019286 8462780454 18/01/2023 PADMINI V V PADMINI V V 1602008004WL049794 00078 CNRB0014231 1866 04/02/2023 invalid Bank Identifier
8377 KL1602008004_240822APB_FTO_425011 1602008004NRG23190820220420228 5127499411 24/08/2022 SOBHANA K V SOBHANA K V 1602008004WL022451 00078 CNRB0014231 1866 01/10/2022 Participant not mapped to the product
8378 KL1602008004_200323APB_FTO_1144105 1602008004NRG23200320231301314 0330310756 20/03/2023 AYISHA T AYISHA T 1602008004WL061989 00078 CNRB0014231 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8379 KL1602008004_211222APB_FTO_845271 1602008004NRG23201220220892962 8304414687 21/12/2022 SYAMALA Eliyot SYAMALA Eliyot 1602008004WL043976 00657 KLGB0040512 2177 01/02/2023 invalid Bank Identifier
8380 KL1602008004_221122APB_FTO_725925 1602008004NRG23221120220765526 7199926008 22/11/2022 AYISHA T AYISHA T 1602008004WL038389 00078 CNRB0014231 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8381 KL1602008004_250223APB_FTO_1064198 1602008004NRG23250220231142454 0014738410 25/02/2023 PREMAJA K PREMAJA K 1602008004WL055986 00078 CNRB0014231 1866 22/03/2023 invalid Bank Identifier
8382 KL1602008004_030323APB_FTO_1075882 1602008004NRG23270220231144409 0014063632 03/03/2023 RAGU K RAGU K 1602008004WL056111 00078 CNRB0014231 1555 22/03/2023 invalid Bank Identifier
8383 KL1602008004_270323APB_FTO_1189138 1602008004NRG23270320231335330 0499746691 27/03/2023 SUMATHI K SUMATHI K 1602008004WL064097 00657 KLGB0040512 1866 03/04/2023 invalid Bank Identifier
8384 KL1602002009_220323APB_FTO_1156798 1602002009NRG23180320231294309 0499194305 22/03/2023 Sreela P R Sreela P R 1602002009WL061587 00415 SBIN0071118 1244 03/04/2023 invalid Bank Identifier
8385 KL1602002009_220323APB_FTO_1156798 1602002009NRG23180320231294310 0499194306 22/03/2023 Sreela P R Sreela P R 1602002009WL061587 00415 SBIN0071118 1244 03/04/2023 invalid Bank Identifier
8386 KL1602002009_220323APB_FTO_1156798 1602002009NRG23180320231294428 0499194307 22/03/2023 Sreela P R Sreela P R 1602002009WL061588 00415 SBIN0071118 1555 03/04/2023 invalid Bank Identifier
8387 KL1602002009_220323APB_FTO_1156798 1602002009NRG23180320231294432 0499194323 22/03/2023 Sarojini Sarojini 1602002009WL061588 00415 SBIN0071118 1555 03/04/2023 Account closed
8388 KL1602002009_220323APB_FTO_1156798 1602002009NRG23180320231294433 0499194324 22/03/2023 Sarojini Sarojini 1602002009WL061588 00415 SBIN0071118 1244 03/04/2023 Account closed
8389 KL1602002009_210622FTO_182171 1602002009NRG23200620220167275 2487736739 21/06/2022 Suja M K Suja M K 1602002009WL010419 00657 KLGB0040525 311 25/06/2022 No Such Account
8390 KL1602002009_210422FTO_70348 1602002009NRG23210420220007853 1222288889 21/04/2022 Soumya Soumya 1602002009WL000938 00657 KLGB0040430 1244 14/05/2022 No Such Account
8391 KL1602002009_211222APB_FTO_847011 1602002009NRG23211220220899496 8299432264 21/12/2022 Sobhana Ravi Sobhana Ravi 1602002009WL044283 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
8392 KL1602002009_230223APB_FTO_1059459 1602002009NRG23230220231134098 2798561686 23/02/2023 Bindhu Bindhu 1602002009WL055578 00657 KLGB0040430 1244 28/06/2023 invalid Bank Identifier
8393 KL1602002009_230223APB_FTO_1059459 1602002009NRG23230220231134099 2798561632 23/02/2023 Silvi Silvi 1602002009WL055578 00657 KLGB0040430 311 28/06/2023 invalid Bank Identifier
8394 KL1602002009_290323APB_FTO_1210493 1602002009NRG23230320231323506 0500989322 29/03/2023 Padmini Padmini 1602002009WL063344 00657 KLGB0040525 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 KL1602002009_290323APB_FTO_1210493 1602002009NRG23230320231323512 0500989242 29/03/2023 Sujatha Sujatha 1602002009WL063344 00657 KLGB0040525 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 KL1602002009_290323APB_FTO_1210493 1602002009NRG23230320231323557 0500989231 29/03/2023 Shyni Shyni 1602002009WL063344 00657 KLGB0040525 1866 03/04/2023 invalid Bank Identifier
8397 KL1602002009_230822APB_FTO_419252 1602002009NRG23230820220435120 5127544898 23/08/2022 Valsamma Valsamma 1602002009WL023144 00657 KLGB0040443 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 KL1602002009_290622FTO_189302 1602002009NRG23290620220199151 2814815791 29/06/2022 Annamma Annamma 1602002009WL012057 00657 KLGB0040525 1555 06/07/2022 No Such Account
8399 KL1602002009_311222APB_FTO_897759 1602002009NRG23291220220942720 8304166901 31/12/2022 Rohini Rohini 1602002009WL046154 00657 KLGB0040525 1866 01/02/2023 invalid Bank Identifier
8400 KL1602002009_311222APB_FTO_897759 1602002009NRG23291220220942727 8304166922 31/12/2022 Pushpaja Pushpaja 1602002009WL046154 00657 KLGB0040525 1866 01/02/2023 invalid Bank Identifier
8401 KL1602002009_311222APB_FTO_897759 1602002009NRG23291220220942753 8304166992 31/12/2022 Sobhana Ravi Sobhana Ravi 1602002009WL046154 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
8402 KL1602002009_010223APB_FTO_1015207 1602002009NRG23310120231076102 8589426176 01/02/2023 Rohini Rohini 1602002009WL052322 00657 KLGB0040525 1555 08/02/2023 invalid Bank Identifier
8403 KL1602002009_010223APB_FTO_1015207 1602002009NRG23310120231076107 8589426182 01/02/2023 Pushpaja Pushpaja 1602002009WL052322 00657 KLGB0040525 311 08/02/2023 invalid Bank Identifier
8404 KL1602002009_010922APB_FTO_456530 1602002009NRG23310820220461916 5127395604 01/09/2022 Seena Seena 1602002009WL024453 00415 SBIN0071118 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 KL1602002009_311222APB_FTO_897759 1602002009NRG23311220220951444 8304167056 31/12/2022 Sebastian Sebastian 1602002009WL046573 00657 KLGB0040525 311 01/02/2023 invalid Bank Identifier
8406 KL1602003001_060922APB_FTO_484606 1602003001NRG23060920220495775 5130329616 06/09/2022 Chandramukhi Sudhakaran Chandramukhi Sudhakaran 1602003001WL025853 00177 IOBA0003445 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8407 KL1602003001_081222APB_FTO_795783 1602003001NRG23081220220841410 8195976368 08/12/2022 Beena Manoj Beena Manoj 1602003001WL041707 00657 KLGB0040450 1244 27/01/2023 invalid Bank Identifier
8408 KL1602008004_281222APB_FTO_881378 1602008004NRG23271220220932687 8317928623 28/12/2022 SAJANA M SAJANA M 1602008004WL045681 00415 SBIN0071168 1555 01/02/2023 invalid Bank Identifier
8409 KL1602008004_281222APB_FTO_881378 1602008004NRG23271220220932690 8317928612 28/12/2022 PANKAJAKSHI T K PANKAJAKSHI T K 1602008004WL045681 00657 KLGB0040512 1555 01/02/2023 invalid Bank Identifier
8410 KL1602008004_300123APB_FTO_1005150 1602008004NRG23280120231061842 8467561319 30/01/2023 RADHAMANI T P RADHAMANI T P 1602008004WL051686 00078 CNRB0014231 1555 04/02/2023 invalid Bank Identifier
8411 KL1602008004_300123APB_FTO_1005150 1602008004NRG23280120231061844 8467561317 30/01/2023 RATHI TV RATHI TV 1602008004WL051686 00078 CNRB0014231 933 04/02/2023 invalid Bank Identifier
8412 KL1602008004_300123APB_FTO_1005150 1602008004NRG23280120231061850 8467561346 30/01/2023 Yeshoda C Yeshoda C 1602008004WL051686 00657 KLGB0040512 1555 04/02/2023 invalid Bank Identifier
8413 KL1602008004_300123APB_FTO_1005150 1602008004NRG23280120231061852 8467561332 30/01/2023 A JANAKI A JANAKI 1602008004WL051686 00078 CNRB0014231 1244 04/02/2023 invalid Bank Identifier
8414 KL1602008004_300123APB_FTO_1005150 1602008004NRG23280120231061855 8467561305 30/01/2023 NALINI C V NALINI C V 1602008004WL051686 00078 CNRB0014231 1244 04/02/2023 invalid Bank Identifier
8415 KL1602008004_300123APB_FTO_1005150 1602008004NRG23280120231061863 8467561340 30/01/2023 LALITHA U LALITHA U 1602008004WL051686 00078 CNRB0014231 311 04/02/2023 invalid Bank Identifier
8416 KL1602008004_300123APB_FTO_1005150 1602008004NRG23280120231061875 8467561337 30/01/2023 V REMA V REMA 1602008004WL051686 00078 CNRB0014231 1866 04/02/2023 invalid Bank Identifier
8417 KL1602008004_300123APB_FTO_1005150 1602008004NRG23280120231061876 8467561312 30/01/2023 SHYAMALA V SHYAMALA V 1602008004WL051686 00078 CNRB0014231 1866 04/02/2023 invalid Bank Identifier
8418 KL1602008004_300123APB_FTO_1005150 1602008004NRG23280120231061877 8467561336 30/01/2023 Omana M Omana M 1602008004WL051686 00078 CNRB0014231 1866 04/02/2023 invalid Bank Identifier
8419 KL1602008004_300123APB_FTO_1005150 1602008004NRG23280120231061884 8467561307 30/01/2023 THAMBAI T P THAMBAI T P 1602008004WL051686 00078 CNRB0014231 1555 04/02/2023 invalid Bank Identifier
8420 KL1602008005_131222APB_FTO_815037 1602008005NRG23131220220863025 8260184727 13/12/2022 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL042689 00657 KLGB0040494 933 31/01/2023 invalid Bank Identifier
8421 KL1602008005_131222APB_FTO_815037 1602008005NRG23131220220863047 8260184724 13/12/2022 SULOCHANA M SULOCHANA M 1602008005WL042689 00657 KLGB0040494 933 31/01/2023 invalid Bank Identifier
8422 KL1602008005_141022FTO_579335 1602008005NRG23141020220600140 5811569266 14/10/2022 KANNAN C K KANNAN C K 1602008005WL030954 00657 KLGB0040494 1555 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8423 KL1602008005_160323APB_FTO_1121869 1602008005NRG23160320231282066 0272874011 16/03/2023 RAJANI P RAJANI P 1602008005WL060882 00657 KLGB0040512 622 29/03/2023 invalid Bank Identifier
8424 KL1602008005_160323APB_FTO_1121869 1602008005NRG23160320231282071 0272873994 16/03/2023 SHEEJA K SHEEJA K 1602008005WL060882 00657 KLGB0040494 1866 29/03/2023 invalid Bank Identifier
8425 KL1602008005_170822APB_FTO_396841 1602008005NRG23170820220410924 4152367957 17/08/2022 K. V. Dakshayani K. V. Dakshayani 1602008005WL022049 00127 FDRL0001126 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 KL1602008005_180323APB_FTO_1140164 1602008005NRG23180320231298002 0330256473 18/03/2023 LATHIKA K LATHIKA K 1602008005WL061797 00657 KLGB0040494 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8427 KL1602008005_180323APB_FTO_1140164 1602008005NRG23180320231298010 0330256492 18/03/2023 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL061797 00657 KLGB0040494 1866 30/03/2023 invalid Bank Identifier
8428 KL1602008005_180323APB_FTO_1140164 1602008005NRG23180320231298027 0330256487 18/03/2023 SULOCHANA M SULOCHANA M 1602008005WL061797 00657 KLGB0040494 933 30/03/2023 invalid Bank Identifier
8429 KL1602008005_191222APB_FTO_838499 1602008005NRG23191220220888154 8300198159 19/12/2022 SREEMATHI MATTUMMAL SREEMATHI MATTUMMAL 1602008005WL043789 00657 KLGB0040494 1555 01/02/2023 invalid Bank Identifier
8430 KL1602008005_240323APB_FTO_1174469 1602008005NRG23240320231324919 0334987550 24/03/2023 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL063418 00657 KLGB0040494 1866 30/03/2023 invalid Bank Identifier
8431 KL1602008005_270223APB_FTO_1066017 1602008005NRG23250220231143037 0014561398 27/02/2023 BALAN H K BALAN H K 1602008005WL056029 00657 KLGB0040494 2177 22/03/2023 invalid Bank Identifier
8432 KL1602003001_081222APB_FTO_795783 1602003001NRG23081220220841426 8195976354 08/12/2022 Leela Leela 1602003001WL041707 00657 KLGB0040450 1244 27/01/2023 invalid Bank Identifier
8433 KL1602003001_090123APB_FTO_926134 1602003001NRG23090120230982470 8306891799 09/01/2023 Radha Radha 1602003001WL047972 00177 IOBA0003445 1555 01/02/2023 invalid Bank Identifier
8434 KL1602003001_130323APB_FTO_1096463 1602003001NRG23100320231184252 0012370989 13/03/2023 Ammini Ammini 1602003001WL058456 00177 IOBA0003445 1555 22/03/2023 invalid Bank Identifier
8435 KL1602003001_130323APB_FTO_1096463 1602003001NRG23100320231184257 0012370979 13/03/2023 Nirmala K Nirmala K 1602003001WL058456 00078 CNRB0014257 1555 22/03/2023 invalid Bank Identifier
8436 KL1602003001_140323APB_FTO_1102084 1602003001NRG23140320231205640 0361207734 14/03/2023 Biji Biji 1602003001WL059055 00657 KLGB0040450 1244 31/03/2023 invalid Bank Identifier
8437 KL1602003001_170223APB_FTO_1047895 1602003001NRG23160220231114523 9126640053 17/02/2023 Aleema Aleema 1602003001WL054548 00657 KLGB0040450 933 24/02/2023 invalid Bank Identifier
8438 KL1602003001_171222APB_FTO_833220 1602003001NRG23171220220881432 8259979317 17/12/2022 Biji Biji 1602003001WL043507 00657 KLGB0040450 933 31/01/2023 invalid Bank Identifier
8439 KL1602003001_180323APB_FTO_1137427 1602003001NRG23180320231295101 0331043335 18/03/2023 Leela Leela 1602003001WL061657 00657 KLGB0040450 1555 30/03/2023 invalid Bank Identifier
8440 KL1602003001_200323APB_FTO_1146710 1602003001NRG23190320231299085 0333611544 20/03/2023 Shobhanavalli Shobhanavalli 1602003001WL061857 00177 IOBA0003445 311 30/03/2023 invalid Bank Identifier
8441 KL1602003001_200323APB_FTO_1146710 1602003001NRG23190320231299102 0333611549 20/03/2023 Chandramukhi Sudhakaran Chandramukhi Sudhakaran 1602003001WL061857 00177 IOBA0003445 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 KL1602003001_210323APB_FTO_1154783 1602003001NRG23190320231299114 0333558210 21/03/2023 Leela karayi Leela karayi 1602003001WL061858 00468 UBIN0561606 933 30/03/2023 invalid Bank Identifier
8443 KL1602008004_150323APB_FTO_1117092 1602008004NRG23150320231278235 0362502747 15/03/2023 V REMA V REMA 1602008004WL060686 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8444 KL1602008004_150323APB_FTO_1117092 1602008004NRG23150320231278236 0362502725 15/03/2023 SHYAMALA V SHYAMALA V 1602008004WL060686 00078 CNRB0014231 933 31/03/2023 invalid Bank Identifier
8445 KL1602008004_150323APB_FTO_1117092 1602008004NRG23150320231278237 0362502746 15/03/2023 Omana M Omana M 1602008004WL060686 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8446 KL1602008004_150323APB_FTO_1117092 1602008004NRG23150320231278244 0362502721 15/03/2023 THAMBAI T P THAMBAI T P 1602008004WL060686 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8447 KL1602008004_150323APB_FTO_1117092 1602008004NRG23150320231278248 0362502734 15/03/2023 JUBAIRIYA P P JUBAIRIYA P P 1602008004WL060686 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8448 KL1602008004_160323APB_FTO_1123971 1602008004NRG23160320231283164 0330316692 16/03/2023 PUSHPALATHA K PUSHPALATHA K 1602008004WL060957 00657 KLGB0040512 1244 30/03/2023 invalid Bank Identifier
8449 KL1602008004_160323APB_FTO_1123971 1602008004NRG23160320231283168 0330316644 16/03/2023 Janaki Pannikken Janaki Pannikken 1602008004WL060957 00657 KLGB0040512 1866 30/03/2023 invalid Bank Identifier
8450 KL1602008004_160323APB_FTO_1123971 1602008004NRG23160320231283216 0330316676 16/03/2023 kallyani k kallyani k 1602008004WL060957 00657 KLGB0040512 1555 30/03/2023 invalid Bank Identifier
8451 KL1602008004_180123APB_FTO_962513 1602008004NRG23170120231012443 8462710380 18/01/2023 PUSHPALATHA K PUSHPALATHA K 1602008004WL049419 00657 KLGB0040512 1555 04/02/2023 invalid Bank Identifier
8452 KL1602008004_170323APB_FTO_1133092 1602008004NRG23170320231291540 0330319196 17/03/2023 SARITHA M SARITHA M 1602008004WL061441 00078 CNRB0014231 622 30/03/2023 invalid Bank Identifier
8453 KL1602008004_170323APB_FTO_1133092 1602008004NRG23170320231291550 0330319182 17/03/2023 NARAYANI A NARAYANI A 1602008004WL061441 00078 CNRB0014231 1244 30/03/2023 invalid Bank Identifier
8454 KL1602008004_170323APB_FTO_1133092 1602008004NRG23170320231291564 0330319192 17/03/2023 DEEPA K DEEPA K 1602008004WL061441 00078 CNRB0014231 933 30/03/2023 invalid Bank Identifier
8455 KL1602008004_180123APB_FTO_957850 1602008004NRG23180120231014657 8462723163 18/01/2023 PUSHPAVATHI A C PUSHPAVATHI A C 1602008004WL049529 00078 CNRB0014231 933 04/02/2023 invalid Bank Identifier
8456 KL1602008004_180323APB_FTO_1136701 1602008004NRG23180320231294987 0330325236 18/03/2023 PUSHPAVATHI A C PUSHPAVATHI A C 1602008004WL061635 00078 CNRB0014231 622 30/03/2023 invalid Bank Identifier
8457 KL1602008004_201222APB_FTO_844575 1602008004NRG23201220220891868 8299421076 20/12/2022 SARITHA M SARITHA M 1602008004WL043934 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
8458 KL1602008004_201222APB_FTO_844575 1602008004NRG23201220220891880 8299421059 20/12/2022 NARAYANI A NARAYANI A 1602008004WL043934 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8459 KL1602002009_290323APB_FTO_1210615 1602002009NRG23250320231331253 0501144260 29/03/2023 Rasmiya Rasmiya 1602002009WL063834 00657 KLGB0040525 933 03/04/2023 invalid Bank Identifier
8460 KL1602002009_290323APB_FTO_1210615 1602002009NRG23250320231331290 0501144200 29/03/2023 Gracy Gracy 1602002009WL063834 00657 KLGB0040525 311 03/04/2023 invalid Bank Identifier
8461 KL1602002009_290323APB_FTO_1210615 1602002009NRG23250320231332067 0501144191 29/03/2023 Omana Omana 1602002009WL063897 00657 KLGB0040525 1866 03/04/2023 invalid Bank Identifier
8462 KL1602002009_290323APB_FTO_1210665 1602002009NRG23250320231332099 0501154669 29/03/2023 Padmini Padmini 1602002009WL063901 00657 KLGB0040525 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8463 KL1602002009_290323APB_FTO_1210615 1602002009NRG23250320231332105 0501144170 29/03/2023 Sujatha Sujatha 1602002009WL063901 00657 KLGB0040525 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8464 KL1602002009_290323APB_FTO_1210665 1602002009NRG23250320231332151 0501154663 29/03/2023 Shyni Shyni 1602002009WL063901 00657 KLGB0040525 1866 03/04/2023 invalid Bank Identifier
8465 KL1602002009_260722APB_FTO_303895 1602002009NRG23260720220309506 3413625557 26/07/2022 V J Minimol V J Minimol 1602002009WL017505 00127 FDRL0001173 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8466 KL1602002009_270722FTO_308801 1602002009NRG23270720220314034 3443533424 27/07/2022 Santhosh PJ Santhosh PJ 1602002009WL017716 00657 KLGB0040443 1866 30/07/2022 Account closed
8467 KL1602002009_271222APB_FTO_874732 1602002009NRG23271220220932473 8304186452 27/12/2022 Bindhu Bindhu 1602002009WL045678 00657 KLGB0040430 1866 01/02/2023 invalid Bank Identifier
8468 KL1602002009_271222APB_FTO_874732 1602002009NRG23271220220932479 8304186468 27/12/2022 Silvi Silvi 1602002009WL045678 00657 KLGB0040430 1866 01/02/2023 invalid Bank Identifier
8469 KL1602002009_280622FTO_188289 1602002009NRG23280620220197432 2816870560 28/06/2022 Chandrika Chandrika 1602002009WL011989 00657 KLGB0040525 311 06/07/2022 No Such Account
8470 KL1602002009_280622FTO_188289 1602002009NRG23280620220197433 2816870561 28/06/2022 Sujatha Sujatha 1602002009WL011989 00657 KLGB0040525 1866 06/07/2022 No Such Account
8471 KL1602002009_290422FTO_90375 1602002009NRG23290420220013598 1222562197 29/04/2022 Soumya Soumya 1602002009WL001506 00657 KLGB0040430 1866 14/05/2022 No Such Account
8472 KL1602002009_050522APB_FTO_95112 1602002009NRG23290420220015533 1270058210 05/05/2022 Ramani Ramani 1602002009WL001647 00657 KLGB0040525 1866 16/05/2022 invalid Bank Identifier
8473 KL1602002009_050522APB_FTO_95112 1602002009NRG23290420220015535 1270058231 05/05/2022 Usha Usha 1602002009WL001647 00657 KLGB0040525 1244 16/05/2022 invalid Bank Identifier
8474 KL1602003001_020223APB_FTO_1021873 1602003001NRG23010220231076627 8604046315 02/02/2023 Sainaba Usman Sainaba Usman 1602003001WL052338 00657 KLGB0040450 933 08/02/2023 invalid Bank Identifier
8475 KL1602003001_010223APB_FTO_1019756 1602003001NRG23010220231076701 8589423983 01/02/2023 Sulochana Sulochana 1602003001WL052339 00468 UBIN0561606 622 08/02/2023 invalid Bank Identifier
8476 KL1602003001_030323APB_FTO_1078066 1602003001NRG23020320231154180 0014458349 03/03/2023 Ammini Ammini 1602003001WL056755 00177 IOBA0003445 1244 22/03/2023 invalid Bank Identifier
8477 KL1602003001_030323APB_FTO_1078066 1602003001NRG23020320231154185 0014458362 03/03/2023 Nirmala K Nirmala K 1602003001WL056755 00078 CNRB0014257 1244 22/03/2023 invalid Bank Identifier
8478 KL1602003001_030123APB_FTO_903503 1602003001NRG23030120230961207 8305737306 03/01/2023 Sherly Sebastian Sherly Sebastian 1602003001WL046981 00657 KLGB0040450 1866 01/02/2023 invalid Bank Identifier
8479 KL1602003001_030123APB_FTO_903147 1602003001NRG23030120230961423 007914370 03/01/2023 Janaki Janaki 1602003001WL046987 00657 KLGB0040450 1555 05/01/2023 Invalid Bank Identifier
8480 KL1602003001_030922APB_FTO_463995 1602003001NRG23030920220469814 5129246045 03/09/2022 Chandramukhi Sudhakaran Chandramukhi Sudhakaran 1602003001WL024867 00177 IOBA0003445 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8481 KL1602003001_070123APB_FTO_923538 1602003001NRG23070120230979575 8306848679 07/01/2023 BEEYATHU BEEYATHU 1602003001WL047823 00177 IOBA0003445 1244 01/02/2023 invalid Bank Identifier
8482 KL1602003001_080223APB_FTO_1032856 1602003001NRG23070220231093004 8871804964 08/02/2023 Ramani Rajan Ramani Rajan 1602003001WL053259 00177 IOBA0003445 1244 17/02/2023 invalid Bank Identifier
8483 KL1602008004_201222APB_FTO_844575 1602008004NRG23201220220891894 8299421067 20/12/2022 RAGU K RAGU K 1602008004WL043934 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
8484 KL1602008004_201222APB_FTO_844575 1602008004NRG23201220220891901 8299421072 20/12/2022 DEEPA K DEEPA K 1602008004WL043934 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8485 KL1602008004_201222APB_FTO_844076 1602008004NRG23201220220892488 8300198055 20/12/2022 AYISHA T AYISHA T 1602008004WL043964 00078 CNRB0014231 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8486 KL1602008004_201222APB_FTO_844076 1602008004NRG23201220220892491 8300198067 20/12/2022 SOBHA M SOBHA M 1602008004WL043964 00078 CNRB0014231 311 01/02/2023 invalid Bank Identifier
8487 KL1602008004_201222APB_FTO_843936 1602008004NRG23201220220892982 8304286646 20/12/2022 PUSHPAVATHI A C PUSHPAVATHI A C 1602008004WL043980 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8488 KL1602008004_210123APB_FTO_972931 1602008004NRG23210120231029176 8464900558 21/01/2023 SAJANA M SAJANA M 1602008004WL050229 00415 SBIN0071168 933 04/02/2023 invalid Bank Identifier
8489 KL1602008004_241222APB_FTO_861163 1602008004NRG23211220220903764 8304275804 24/12/2022 PADMINI V V PADMINI V V 1602008004WL044467 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8490 KL1602008004_241222APB_FTO_861568 1602008004NRG23211220220903804 8315314419 24/12/2022 SAJANA M SAJANA M 1602008004WL044468 00415 SBIN0071168 311 01/02/2023 invalid Bank Identifier
8491 KL1602008004_241222APB_FTO_861568 1602008004NRG23211220220903807 8315314408 24/12/2022 PANKAJAKSHI T K PANKAJAKSHI T K 1602008004WL044468 00657 KLGB0040512 933 01/02/2023 invalid Bank Identifier
8492 KL1602008004_250223APB_FTO_1064243 1602008004NRG23240220231139623 0014737701 25/02/2023 PADMINI V V PADMINI V V 1602008004WL055848 00078 CNRB0014231 933 22/03/2023 invalid Bank Identifier
8493 KL1602008004_261222APB_FTO_866803 1602008004NRG23241220220918526 8317844849 26/12/2022 SANTHA M V SANTHA M V 1602008004WL045004 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8494 KL1602008004_261222APB_FTO_869318 1602008004NRG23261220220924228 8304326201 26/12/2022 SYAMALA Eliyot SYAMALA Eliyot 1602008004WL045301 00657 KLGB0040512 2177 01/02/2023 invalid Bank Identifier
8495 KL1602008004_281222APB_FTO_879319 1602008004NRG23271220220930624 8317844844 28/12/2022 PADMINI KARAYAPPALLY PADMINI KARAYAPPALLY 1602008004WL045609 00078 CNRB0014231 933 01/02/2023 invalid Bank Identifier
8496 KL1602008004_281222APB_FTO_879319 1602008004NRG23271220220930625 8317844843 28/12/2022 BHARGAVI V K BHARGAVI V K 1602008004WL045609 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8497 KL1602008004_281222APB_FTO_879319 1602008004NRG23271220220930631 8317844835 28/12/2022 NALINI K NALINI K 1602008004WL045609 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8498 KL1602008004_281222APB_FTO_879319 1602008004NRG23271220220930648 8317844831 28/12/2022 PREMAJA K PREMAJA K 1602008004WL045609 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8499 KL1602008004_280223APB_FTO_1068533 1602008004NRG23280220231147659 0014115079 28/02/2023 PADMINI V V PADMINI V V 1602008004WL056343 00078 CNRB0014231 1866 22/03/2023 invalid Bank Identifier
8500 KL1602008004_290323APB_FTO_1207254 1602008004NRG23290320231346902 0493199475 29/03/2023 SATHEESAN C SATHEESAN C 1602008004WL064953 00415 SBIN0004686 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8501 KL1602008004_290323APB_FTO_1207254 1602008004NRG23290320231346904 0493199476 29/03/2023 SATHEESAN C SATHEESAN C 1602008004WL064953 00415 SBIN0004686 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8502 KL1602008004_290323APB_FTO_1212483 1602008004NRG23290320231349614 0493708746 29/03/2023 THAMBAYI M THAMBAYI M 1602008004WL065140 00078 CNRB0014231 933 03/04/2023 invalid Bank Identifier
8503 KL1602008004_290323APB_FTO_1212483 1602008004NRG23290320231349618 0493708767 29/03/2023 PREETHI P P PREETHI P P 1602008004WL065140 00078 CNRB0014231 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8504 KL1602008004_290323APB_FTO_1212483 1602008004NRG23290320231349619 0493708761 29/03/2023 YASODA C YASODA C 1602008004WL065140 00078 CNRB0014231 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 KL1602008004_290323APB_FTO_1212483 1602008004NRG23290320231349622 0493708764 29/03/2023 PADMINI KARAYAPPALLY PADMINI KARAYAPPALLY 1602008004WL065140 00078 CNRB0014231 1555 03/04/2023 invalid Bank Identifier
8506 KL1602008004_290323APB_FTO_1212483 1602008004NRG23290320231349624 0493708763 29/03/2023 BHARGAVI V K BHARGAVI V K 1602008004WL065140 00078 CNRB0014231 933 03/04/2023 invalid Bank Identifier
8507 KL1602008004_290323APB_FTO_1212483 1602008004NRG23290320231349631 0493708755 29/03/2023 NALINI K NALINI K 1602008004WL065140 00078 CNRB0014231 1866 03/04/2023 invalid Bank Identifier
8508 KL1602008004_290323APB_FTO_1212483 1602008004NRG23290320231349647 0493708749 29/03/2023 PREMAJA K PREMAJA K 1602008004WL065140 00078 CNRB0014231 1866 03/04/2023 invalid Bank Identifier
8509 KL1602008004_011222APB_FTO_766434 1602008004NRG23301120220805494 7202663785 01/12/2022 AYISHA T AYISHA T 1602008004WL040220 00078 CNRB0014231 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 KL1602008004_310123APB_FTO_1010587 1602008004NRG23310120231071596 8588568379 31/01/2023 PUSHPAVATHI A C PUSHPAVATHI A C 1602008004WL052115 00078 CNRB0014231 1866 08/02/2023 invalid Bank Identifier
8511 KL1602008005_020323APB_FTO_1072564 1602008005NRG23020320231151232 0014073387 02/03/2023 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL056565 00657 KLGB0040494 1866 22/03/2023 invalid Bank Identifier
8512 KL1602008005_020323APB_FTO_1072564 1602008005NRG23020320231151263 0014073362 02/03/2023 SULOCHANA M SULOCHANA M 1602008005WL056565 00657 KLGB0040494 933 22/03/2023 invalid Bank Identifier
8513 KL1602008005_030323APB_FTO_1075711 1602008005NRG23020320231155602 0014469874 03/03/2023 SAVITHRI N SAVITHRI N 1602008005WL056816 00657 KLGB0040494 1866 22/03/2023 invalid Bank Identifier
8514 KL1602008005_030323APB_FTO_1075711 1602008005NRG23020320231155607 0014469905 03/03/2023 PADMINI P V PADMINI P V 1602008005WL056816 00657 KLGB0040494 1866 22/03/2023 invalid Bank Identifier
8515 KL1602008004_221222APB_FTO_851590 1602008004NRG23221220220906156 8304387944 22/12/2022 PADMINI KARAYAPPALLY PADMINI KARAYAPPALLY 1602008004WL044549 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8516 KL1602008004_221222APB_FTO_851590 1602008004NRG23221220220906157 8304387943 22/12/2022 BHARGAVI V K BHARGAVI V K 1602008004WL044549 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8517 KL1602008004_221222APB_FTO_851590 1602008004NRG23221220220906163 8304387936 22/12/2022 NALINI K NALINI K 1602008004WL044549 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8518 KL1602008004_221222APB_FTO_851590 1602008004NRG23221220220906179 8304387933 22/12/2022 PREMAJA K PREMAJA K 1602008004WL044549 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8519 KL1602008004_261022APB_FTO_619493 1602008004NRG23261020220641481 7193177622 26/10/2022 AYISHA T AYISHA T 1602008004WL033123 00078 CNRB0014231 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8520 KL1602008004_261222APB_FTO_869392 1602008004NRG23261220220925252 8317947329 26/12/2022 PUSHPAVATHI A C PUSHPAVATHI A C 1602008004WL045362 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8521 KL1602008004_270123APB_FTO_997455 1602008004NRG23270120231059280 8467559675 27/01/2023 BINDU A BINDU A 1602008004WL051564 00078 CNRB0014231 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 KL1602008004_270123APB_FTO_997455 1602008004NRG23270120231059305 8467559663 27/01/2023 RUGMINI V RUGMINI V 1602008004WL051564 00078 CNRB0014231 933 04/02/2023 invalid Bank Identifier
8523 KL1602008004_290323APB_FTO_1207101 1602008004NRG23280320231342537 0493200807 29/03/2023 PADMINI V V PADMINI V V 1602008004WL064653 00078 CNRB0014231 933 03/04/2023 invalid Bank Identifier
8524 KL1602008004_290323APB_FTO_1207101 1602008004NRG23280320231342560 0493200770 29/03/2023 NARAYANI A NARAYANI A 1602008004WL064653 00078 CNRB0014231 622 03/04/2023 invalid Bank Identifier
8525 KL1602008004_290323APB_FTO_1207101 1602008004NRG23280320231342561 0493200771 29/03/2023 NARAYANI A NARAYANI A 1602008004WL064653 00078 CNRB0014231 1244 03/04/2023 invalid Bank Identifier
8526 KL1602008004_281222APB_FTO_879257 1602008004NRG23281220220937371 8317804216 28/12/2022 RADHAMANI T P RADHAMANI T P 1602008004WL045888 00078 CNRB0014231 933 01/02/2023 invalid Bank Identifier
8527 KL1602008004_281222APB_FTO_879257 1602008004NRG23281220220937378 8317804195 28/12/2022 Yeshoda C Yeshoda C 1602008004WL045888 00657 KLGB0040512 1244 01/02/2023 invalid Bank Identifier
8528 KL1602008004_281222APB_FTO_879257 1602008004NRG23281220220937381 8317804206 28/12/2022 A JANAKI A JANAKI 1602008004WL045888 00078 CNRB0014231 933 01/02/2023 invalid Bank Identifier
8529 KL1602008004_281222APB_FTO_879257 1602008004NRG23281220220937393 8317804237 28/12/2022 LALITHA U LALITHA U 1602008004WL045888 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8530 KL1602008004_281222APB_FTO_879257 1602008004NRG23281220220937405 8317804210 28/12/2022 SHYAMALA V SHYAMALA V 1602008004WL045888 00078 CNRB0014231 933 01/02/2023 invalid Bank Identifier
8531 KL1602008004_281222APB_FTO_879257 1602008004NRG23281220220937406 8317804233 28/12/2022 Omana M Omana M 1602008004WL045888 00078 CNRB0014231 933 01/02/2023 invalid Bank Identifier
8532 KL1602008004_281222APB_FTO_879257 1602008004NRG23281220220937418 8317804220 28/12/2022 JUBAIRIYA P P JUBAIRIYA P P 1602008004WL045888 00078 CNRB0014231 933 01/02/2023 invalid Bank Identifier
8533 KL1602008004_281222APB_FTO_880200 1602008004NRG23281220220938788 8317895366 28/12/2022 PADMINI V V PADMINI V V 1602008004WL045938 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8534 KL1602008004_300123APB_FTO_1004318 1602008004NRG23300120231065191 8470255718 30/01/2023 SAJANA M SAJANA M 1602008004WL051841 00415 SBIN0071168 1866 04/02/2023 invalid Bank Identifier
8535 KL1602008004_300123APB_FTO_1004318 1602008004NRG23300120231065194 8470255706 30/01/2023 PANKAJAKSHI T K PANKAJAKSHI T K 1602008004WL051841 00657 KLGB0040512 1866 04/02/2023 invalid Bank Identifier
8536 KL1602008004_301222APB_FTO_891682 1602008004NRG23301220220949947 8317876541 30/12/2022 PUSHPALATHA K PUSHPALATHA K 1602008004WL046481 00657 KLGB0040512 1866 01/02/2023 invalid Bank Identifier
8537 KL1602008004_301222APB_FTO_891682 1602008004NRG23301220220949950 8317876550 30/12/2022 Janaki Pannikken Janaki Pannikken 1602008004WL046481 00657 KLGB0040512 1866 01/02/2023 invalid Bank Identifier
8538 KL1602008004_301222APB_FTO_891682 1602008004NRG23301220220950012 8317876588 30/12/2022 kallyani k kallyani k 1602008004WL046481 00657 KLGB0040512 1866 01/02/2023 invalid Bank Identifier
8539 KL1602003001_080223APB_FTO_1032873 1602003001NRG23020220231086176 8871804180 08/02/2023 Thampayi Thampayi 1602003001WL052858 00657 KLGB0040450 933 17/02/2023 invalid Bank Identifier
8540 KL1602003001_030323APB_FTO_1078322 1602003001NRG23020320231154333 0014469800 03/03/2023 Leela Leela 1602003001WL056762 00657 KLGB0040450 1555 22/03/2023 invalid Bank Identifier
8541 KL1602003001_030323APB_FTO_1077991 1602003001NRG23030320231164328 0014027478 03/03/2023 Sherly Sebastian Sherly Sebastian 1602003001WL057169 00657 KLGB0040450 1244 22/03/2023 invalid Bank Identifier
8542 KL1602003001_040722APB_FTO_211488 1602003001NRG23040720220224205 2917145776 04/07/2022 Poulinoj Poulinoj 1602003001WL013243 00657 KLGB0040450 933 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8543 KL1602003001_060323APB_FTO_1082984 1602003001NRG23060320231171528 0014544804 06/03/2023 JOLLY JOLLY 1602003001WL057575 00468 UBIN0561606 1866 22/03/2023 invalid Bank Identifier
8544 KL1602003001_080323APB_FTO_1087438 1602003001NRG23080320231176663 0016157654 08/03/2023 Sarojini Sarojini 1602003001WL057930 00177 IOBA0003445 1244 22/03/2023 invalid Bank Identifier
8545 KL1602003001_080323APB_FTO_1087466 1602003001NRG23080320231176694 0016168365 08/03/2023 suja suja 1602003001WL057930 00177 IOBA0003445 1244 22/03/2023 invalid Bank Identifier
8546 KL1602003001_130323APB_FTO_1097278 1602003001NRG23080320231177937 0012219719 13/03/2023 Leela Leela 1602003001WL058004 00657 KLGB0040450 622 22/03/2023 invalid Bank Identifier
8547 KL1602003001_150323APB_FTO_1113148 1602003001NRG23090320231179779 0272870843 15/03/2023 REMANI P I REMANI P I 1602003001WL058121 00078 CNRB0000728 1555 29/03/2023 invalid Bank Identifier
8548 KL1602003001_091222APB_FTO_797483 1602003001NRG23091220220844517 8191285838 09/12/2022 Thampayi Thampayi 1602003001WL041806 00657 KLGB0040450 1555 27/01/2023 invalid Bank Identifier
8549 KL1602003001_091222APB_FTO_802574 1602003001NRG23091220220850230 8191507009 09/12/2022 Shobhanavalli Shobhanavalli 1602003001WL042059 00177 IOBA0003445 622 27/01/2023 invalid Bank Identifier
8550 KL1602003001_150323APB_FTO_1113731 1602003001NRG23100320231182971 0273052271 15/03/2023 Prasanna Prasanna 1602003001WL058351 00657 KLGB0040450 1555 29/03/2023 invalid Bank Identifier
8551 KL1602003001_150323APB_FTO_1113731 1602003001NRG23100320231182984 0273052258 15/03/2023 Kanjana Kanjana 1602003001WL058351 00177 IOBA0003445 933 29/03/2023 invalid Bank Identifier
8552 KL1602003001_160123APB_FTO_950476 1602003001NRG23140120231002592 8462745050 16/01/2023 Soumini nanu Soumini nanu 1602003001WL048946 00657 KLGB0040450 1555 04/02/2023 invalid Bank Identifier
8553 KL1602003001_160123APB_FTO_950476 1602003001NRG23140120231002606 8462745045 16/01/2023 Sarojini Sarojini 1602003001WL048946 00177 IOBA0003445 622 04/02/2023 invalid Bank Identifier
8554 KL1602003001_160223FTO_1045419 1602003001NRG23140220231107518 9092139675 16/02/2023 Ramani Rajan Ramani Rajan 1602003WL0054118 00177 IOBA0003445 933 23/02/2023 Account closed
8555 KL1602003001_160223FTO_1045419 1602003001NRG23140220231107523 9092139674 16/02/2023 Ramani Rajan Ramani Rajan 1602003WL0054118 00177 IOBA0003445 1866 23/02/2023 Account closed
8556 KL1602003001_140323APB_FTO_1101208 1602003001NRG23140320231213110 0355877746 14/03/2023 Molly Jose Molly Jose 1602003001WL059147 00078 CNRB0000728 1555 31/03/2023 invalid Bank Identifier
8557 KL1602003001_170323APB_FTO_1132868 1602003001NRG23140320231268772 0272633202 17/03/2023 Biji Biji 1602003001WL060259 00657 KLGB0040450 1866 29/03/2023 invalid Bank Identifier
8558 KL1602003001_160323APB_FTO_1124075 1602003001NRG23160320231278452 0272482338 16/03/2023 Leela karayi Leela karayi 1602003001WL060701 00468 UBIN0561606 1555 29/03/2023 invalid Bank Identifier
8559 KL1602003001_160323APB_FTO_1124075 1602003001NRG23160320231278463 0272482294 16/03/2023 Leela Leela 1602003001WL060701 00177 IOBA0003445 1555 29/03/2023 invalid Bank Identifier
8560 KL1602003001_160323APB_FTO_1125028 1602003001NRG23160320231285190 0272493769 16/03/2023 Sathi Kallunkal Sathi Kallunkal 1602003001WL061075 00657 KLGB0040450 1555 29/03/2023 invalid Bank Identifier
8561 KL1602003001_180323APB_FTO_1135462 1602003001NRG23180320231294507 0330192964 18/03/2023 Sathi Kallunkal Sathi Kallunkal 1602003001WL061595 00657 KLGB0040450 1866 30/03/2023 invalid Bank Identifier
8562 KL1602003001_220323APB_FTO_1155751 1602003001NRG23180320231297766 0333715212 22/03/2023 Leela Leela 1602003001WL061780 00657 KLGB0040450 933 30/03/2023 invalid Bank Identifier
8563 KL1602003001_180722FTO_270968 1602003001NRG23180720220274772 3304271761 18/07/2022 Shinoj Joseph Shinoj Joseph 1602003001WL015875 00312 NMGB0000050 311 25/07/2022 Participant not mapped to the product
8564 KL1602008004_310123APB_FTO_1011917 1602008004NRG23310120231073363 8714839830 31/01/2023 SAJANA M SAJANA M 1602008004WL052190 00415 SBIN0071168 1866 13/02/2023 invalid Bank Identifier
8565 KL1602008004_310123APB_FTO_1011917 1602008004NRG23310120231073366 8714839809 31/01/2023 PANKAJAKSHI T K PANKAJAKSHI T K 1602008004WL052190 00657 KLGB0040512 1866 13/02/2023 invalid Bank Identifier
8566 KL1602008005_011222APB_FTO_768259 1602008005NRG23011220220808871 7202641549 01/12/2022 Jyothi K Jyothi K 1602008005WL040367 00657 KLGB0040494 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8567 KL1602008005_081222APB_FTO_792912 1602008005NRG23081220220838678 8191396438 08/12/2022 SAVITHRI N SAVITHRI N 1602008005WL041598 00657 KLGB0040494 1555 27/01/2023 invalid Bank Identifier
8568 KL1602008005_081222APB_FTO_792912 1602008005NRG23081220220838683 8191396418 08/12/2022 PADMINI P V PADMINI P V 1602008005WL041598 00657 KLGB0040494 1555 27/01/2023 invalid Bank Identifier
8569 KL1602008005_100323APB_FTO_1092928 1602008005NRG23100320231183261 0062664239 10/03/2023 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL058382 00657 KLGB0040494 933 24/03/2023 invalid Bank Identifier
8570 KL1602008005_121222APB_FTO_806069 1602008005NRG23121220220852660 8193381462 12/12/2022 SHEEJA K SHEEJA K 1602008005WL042192 00657 KLGB0040494 1866 27/01/2023 invalid Bank Identifier
8571 KL1602008005_130123APB_FTO_941730 1602008005NRG23130120230999329 8308575348 13/01/2023 RAJANI P RAJANI P 1602008005WL048819 00657 KLGB0040512 1244 02/02/2023 invalid Bank Identifier
8572 KL1602008005_130123APB_FTO_941730 1602008005NRG23130120230999338 8308575335 13/01/2023 SHEEJA K SHEEJA K 1602008005WL048819 00657 KLGB0040494 1866 02/02/2023 invalid Bank Identifier
8573 KL1602008005_130223APB_FTO_1038630 1602008005NRG23130220231103752 8867212056 13/02/2023 SABITHA V LAKSHMANAN SABITHA V LAKSHMANAN 1602008005WL053914 00657 KLGB0040494 622 17/02/2023 invalid Bank Identifier
8574 KL1602008005_140323APB_FTO_1099181 1602008005NRG23140320231216803 0361205831 14/03/2023 RAJANI P RAJANI P 1602008005WL059211 00657 KLGB0040512 933 31/03/2023 invalid Bank Identifier
8575 KL1602008005_140323APB_FTO_1099181 1602008005NRG23140320231216809 0361205806 14/03/2023 SHEEJA K SHEEJA K 1602008005WL059211 00657 KLGB0040494 1866 31/03/2023 invalid Bank Identifier
8576 KL1602008005_160123APB_FTO_950733 1602008005NRG23160120231007068 8523002665 16/01/2023 SARADA T SARADA T 1602008005WL049167 00657 KLGB0040494 622 06/02/2023 invalid Bank Identifier
8577 KL1602008005_171222APB_FTO_831739 1602008005NRG23171220220880705 8260015516 17/12/2022 SHEEJA K SHEEJA K 1602008005WL043476 00657 KLGB0040494 1866 31/01/2023 invalid Bank Identifier
8578 KL1602008005_210323APB_FTO_1154874 1602008005NRG23210320231306280 0334888771 21/03/2023 SAVITHRI N SAVITHRI N 1602008005WL062281 00657 KLGB0040494 1866 30/03/2023 invalid Bank Identifier
8579 KL1602008005_210323APB_FTO_1154874 1602008005NRG23210320231306285 0334888789 21/03/2023 PADMINI P V PADMINI P V 1602008005WL062281 00657 KLGB0040494 2177 30/03/2023 invalid Bank Identifier
8580 KL1602008005_220223APB_FTO_1057508 1602008005NRG23220220231132781 2797611567 22/02/2023 BALAN H K BALAN H K 1602008005WL055520 00657 KLGB0040494 2177 28/06/2023 invalid Bank Identifier
8581 KL1602008005_221122APB_FTO_728006 1602008005NRG23221120220767189 8190976009 22/11/2022 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL038454 00657 KLGB0040494 1164 27/01/2023 invalid Bank Identifier
8582 KL1602008005_240123APB_FTO_985685 1602008005NRG23240120231043535 8464926404 24/01/2023 JANAKI M JANAKI M 1602008005WL050851 00657 KLGB0040494 1866 04/02/2023 invalid Bank Identifier
8583 KL1602008005_240123APB_FTO_985685 1602008005NRG23240120231043556 8464926397 24/01/2023 E P CHANDRAMATHI E P CHANDRAMATHI 1602008005WL050851 00657 KLGB0040494 311 04/02/2023 invalid Bank Identifier
8584 KL1602008005_240223APB_FTO_1060996 1602008005NRG23240220231137897 0014084640 24/02/2023 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL055771 00657 KLGB0040494 1866 22/03/2023 invalid Bank Identifier
8585 KL1602008005_240223APB_FTO_1060996 1602008005NRG23240220231137921 0014084656 24/02/2023 SULOCHANA M SULOCHANA M 1602008005WL055771 00657 KLGB0040494 1555 22/03/2023 invalid Bank Identifier
8586 KL1602008005_261222APB_FTO_869607 1602008005NRG23261220220924980 8304254338 26/12/2022 SHEEJA K SHEEJA K 1602008005WL045345 00657 KLGB0040494 622 01/02/2023 invalid Bank Identifier
8587 KL1602008005_291122APB_FTO_756343 1602008005NRG23291120220794551 7201793035 29/11/2022 NISHA M NISHA M 1602008005WL039768 00415 SBIN0070259 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 KL1602008004_150323APB_FTO_1117084 1602008004NRG23150320231278072 0362265985 15/03/2023 RADHAMANI T P RADHAMANI T P 1602008004WL060682 00078 CNRB0014231 622 31/03/2023 invalid Bank Identifier
8589 KL1602008004_150323APB_FTO_1117084 1602008004NRG23150320231278074 0362265984 15/03/2023 RATHI TV RATHI TV 1602008004WL060682 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8590 KL1602008004_150323APB_FTO_1117084 1602008004NRG23150320231278077 0362265964 15/03/2023 Yeshoda C Yeshoda C 1602008004WL060682 00657 KLGB0040512 1866 31/03/2023 invalid Bank Identifier
8591 KL1602008004_150323APB_FTO_1117084 1602008004NRG23150320231278078 0362265972 15/03/2023 A JANAKI A JANAKI 1602008004WL060682 00078 CNRB0014231 622 31/03/2023 invalid Bank Identifier
8592 KL1602008004_150323APB_FTO_1117084 1602008004NRG23150320231278088 0362265998 15/03/2023 LALITHA U LALITHA U 1602008004WL060682 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8593 KL1602008004_150323APB_FTO_1117084 1602008004NRG23150320231278096 0362265996 15/03/2023 V REMA V REMA 1602008004WL060682 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8594 KL1602008004_150323APB_FTO_1117084 1602008004NRG23150320231278097 0362265979 15/03/2023 SHYAMALA V SHYAMALA V 1602008004WL060682 00078 CNRB0014231 933 31/03/2023 invalid Bank Identifier
8595 KL1602008004_150323APB_FTO_1117084 1602008004NRG23150320231278098 0362265995 15/03/2023 Omana M Omana M 1602008004WL060682 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8596 KL1602008004_150323APB_FTO_1117084 1602008004NRG23150320231278104 0362265975 15/03/2023 THAMBAI T P THAMBAI T P 1602008004WL060682 00078 CNRB0014231 311 31/03/2023 invalid Bank Identifier
8597 KL1602008004_150323APB_FTO_1117084 1602008004NRG23150320231278107 0362265987 15/03/2023 JUBAIRIYA P P JUBAIRIYA P P 1602008004WL060682 00078 CNRB0014231 311 31/03/2023 invalid Bank Identifier
8598 KL1602008004_170323APB_FTO_1130455 1602008004NRG23170320231289496 0330132522 17/03/2023 PANKAJAKSHI T K PANKAJAKSHI T K 1602008004WL061318 00657 KLGB0040512 311 30/03/2023 invalid Bank Identifier
8599 KL1602008004_230123APB_FTO_978624 1602008004NRG23210120231029150 8464909083 23/01/2023 THAMBAI CHERUKINICHI THAMBAI CHERUKINICHI 1602008004WL050229 00657 KLGB0040512 311 04/02/2023 invalid Bank Identifier
8600 KL1602008004_230123APB_FTO_978624 1602008004NRG23210120231029179 8464909114 23/01/2023 PANKAJAKSHI T K PANKAJAKSHI T K 1602008004WL050229 00657 KLGB0040512 1244 04/02/2023 invalid Bank Identifier
8601 KL1602008004_221222APB_FTO_851973 1602008004NRG23221220220906444 8304400632 22/12/2022 RADHAMANI T P RADHAMANI T P 1602008004WL044564 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8602 KL1602008004_221222APB_FTO_851973 1602008004NRG23221220220906451 8304400608 22/12/2022 Yeshoda C Yeshoda C 1602008004WL044564 00657 KLGB0040512 1555 01/02/2023 invalid Bank Identifier
8603 KL1602008004_221222APB_FTO_851973 1602008004NRG23221220220906453 8304400620 22/12/2022 A JANAKI A JANAKI 1602008004WL044564 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8604 KL1602008004_221222APB_FTO_851973 1602008004NRG23221220220906455 8304400645 22/12/2022 LEENA V V LEENA V V 1602008004WL044564 00078 CNRB0014231 311 01/02/2023 invalid Bank Identifier
8605 KL1602008004_221222APB_FTO_851973 1602008004NRG23221220220906466 8304400653 22/12/2022 LALITHA U LALITHA U 1602008004WL044564 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8606 KL1602008004_221222APB_FTO_851973 1602008004NRG23221220220906479 8304400625 22/12/2022 SHYAMALA V SHYAMALA V 1602008004WL044564 00078 CNRB0014231 311 01/02/2023 invalid Bank Identifier
8607 KL1602008004_221222APB_FTO_851973 1602008004NRG23221220220906480 8304400650 22/12/2022 Omana M Omana M 1602008004WL044564 00078 CNRB0014231 933 01/02/2023 invalid Bank Identifier
8608 KL1602008004_221222APB_FTO_851973 1602008004NRG23221220220906493 8304400635 22/12/2022 JUBAIRIYA P P JUBAIRIYA P P 1602008004WL044564 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8609 KL1602008004_230323APB_FTO_1166219 1602008004NRG23230320231319404 0499785760 23/03/2023 RADHAMANI T P RADHAMANI T P 1602008004WL063112 00078 CNRB0014231 1555 03/04/2023 invalid Bank Identifier
8610 KL1602008004_230323APB_FTO_1166219 1602008004NRG23230320231319406 0499785733 23/03/2023 RATHI TV RATHI TV 1602008004WL063112 00078 CNRB0014231 1244 03/04/2023 invalid Bank Identifier
8611 KL1602002009_300123APB_FTO_1007971 1602002009NRG23280120231063631 8589362720 30/01/2023 Sheeja Sheeja 1602002009WL051780 00657 KLGB0040443 1555 08/02/2023 invalid Bank Identifier
8612 KL1602002009_300123APB_FTO_1007971 1602002009NRG23280120231064198 8589362746 30/01/2023 Lali Lali 1602002009WL051805 00657 KLGB0040525 1244 08/02/2023 invalid Bank Identifier
8613 KL1602002009_300123APB_FTO_1007994 1602002009NRG23280120231064265 8589436123 30/01/2023 Beena Beena 1602002009WL051808 00657 KLGB0040430 1555 08/02/2023 invalid Bank Identifier
8614 KL1602002009_300123APB_FTO_1007994 1602002009NRG23280120231064290 8589436096 30/01/2023 Leelamma Leelamma 1602002009WL051808 00114 UTIB0SKDC01 1555 08/02/2023 invalid Bank Identifier
8615 KL1602002009_300123APB_FTO_1007971 1602002009NRG23280120231064665 8589362855 30/01/2023 Shobana K C Shobana K C 1602002009WL051819 00415 SBIN0071118 311 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8616 KL1602002009_300123APB_FTO_1007971 1602002009NRG23300120231066467 8589362876 30/01/2023 Sebastian Sebastian 1602002009WL051900 00657 KLGB0040525 311 08/02/2023 invalid Bank Identifier
8617 KL1602002009_300123APB_FTO_1007971 1602002009NRG23300120231066711 8589362956 30/01/2023 Reena siju Reena siju 1602002009WL051914 00657 KLGB0040430 622 08/02/2023 invalid Bank Identifier
8618 KL1602002009_300123APB_FTO_1007971 1602002009NRG23300120231066722 8589362912 30/01/2023 Gracy Gracy 1602002009WL051914 00127 FDRL0001173 622 08/02/2023 invalid Bank Identifier
8619 KL1602002009_300123APB_FTO_1007971 1602002009NRG23300120231066733 8589362926 30/01/2023 Elsamma Joseph Elsamma Joseph 1602002009WL051914 00657 KLGB0040430 311 08/02/2023 invalid Bank Identifier
8620 KL1602002009_030123APB_FTO_899891 1602002009NRG23311220220954662 8304139482 03/01/2023 Bindhu Bindhu 1602002009WL046712 00657 KLGB0040430 1244 01/02/2023 invalid Bank Identifier
8621 KL1602002009_030123APB_FTO_899891 1602002009NRG23311220220954667 8304139524 03/01/2023 Silvi Silvi 1602002009WL046712 00657 KLGB0040430 933 01/02/2023 invalid Bank Identifier
8622 KL1602002009_030123APB_FTO_899891 1602002009NRG23311220220954954 8304139656 03/01/2023 Lali Lali 1602002009WL046725 00657 KLGB0040525 1555 01/02/2023 invalid Bank Identifier
8623 KL1602003001_030323APB_FTO_1077219 1602003001NRG23010320231149360 0014518864 03/03/2023 Usha Usha 1602003001WL056471 00657 KLGB0040450 1866 22/03/2023 invalid Bank Identifier
8624 KL1602003001_040123APB_FTO_907587 1602003001NRG23040120230966955 8305617994 04/01/2023 BEEYATHU BEEYATHU 1602003001WL047257 00177 IOBA0003445 1866 01/02/2023 invalid Bank Identifier
8625 KL1602003001_050123APB_FTO_913268 1602003001NRG23050120230972287 8305706396 05/01/2023 Leela Leela 1602003001WL047503 00657 KLGB0040450 1555 02/02/2023 invalid Bank Identifier
8626 KL1602003001_150323APB_FTO_1115390 1602003001NRG23080320231176670 0272490444 15/03/2023 Usha Usha 1602003001WL057930 00657 KLGB0040450 1866 29/03/2023 invalid Bank Identifier
8627 KL1602003001_080323APB_FTO_1088587 1602003001NRG23080320231176930 0016190318 08/03/2023 Sarasu T N Sarasu T N 1602003001WL057937 00177 IOBA0003445 1244 22/03/2023 invalid Bank Identifier
8628 KL1602003001_130323APB_FTO_1097436 1602003001NRG23080320231177682 0012381919 13/03/2023 Beena Manoj Beena Manoj 1602003001WL057976 00657 KLGB0040450 1866 22/03/2023 invalid Bank Identifier
8629 KL1602003001_140323APB_FTO_1101961 1602003001NRG23140320231188416 0364824819 14/03/2023 Sheela Sheela 1602003001WL058787 00657 KLGB0040723 1555 31/03/2023 invalid Bank Identifier
8630 KL1602003001_140323APB_FTO_1102011 1602003001NRG23140320231188425 010008982 14/03/2023 Janaki Janaki 1602003001WL058787 00657 KLGB0040450 1244 16/03/2023 Invalid Bank Identifier
8631 KL1602003001_160323APB_FTO_1124685 1602003001NRG23140320231188568 0272623426 16/03/2023 Daisy Wilson Daisy Wilson 1602003001WL058792 00657 KLGB0040450 622 29/03/2023 invalid Bank Identifier
8632 KL1602003001_140323APB_FTO_1102196 1602003001NRG23140320231214531 0362597097 14/03/2023 Sainaba Melekkalam Sainaba Melekkalam 1602003001WL059168 00657 KLGB0040450 1866 31/03/2023 invalid Bank Identifier
8633 KL1602003001_140323APB_FTO_1101266 1602003001NRG23140320231217873 0355885393 14/03/2023 Molly Jose Molly Jose 1602003001WL059228 00078 CNRB0000728 1555 31/03/2023 invalid Bank Identifier
8634 KL1602003001_170223APB_FTO_1047899 1602003001NRG23150220231112800 9126640524 17/02/2023 Aleema Aleema 1602003001WL054446 00657 KLGB0040450 622 24/02/2023 invalid Bank Identifier
8635 KL1602003001_150323APB_FTO_1115507 1602003001NRG23150320231271525 0272477665 15/03/2023 Sarojini Sarojini 1602003001WL060324 00177 IOBA0003445 1244 29/03/2023 invalid Bank Identifier
8636 KL1602008004_230323APB_FTO_1166219 1602008004NRG23230320231319409 0499785744 23/03/2023 Yeshoda C Yeshoda C 1602008004WL063112 00657 KLGB0040512 622 03/04/2023 invalid Bank Identifier
8637 KL1602008004_230323APB_FTO_1166219 1602008004NRG23230320231319411 0499785758 23/03/2023 A JANAKI A JANAKI 1602008004WL063112 00078 CNRB0014231 1866 03/04/2023 invalid Bank Identifier
8638 KL1602008004_230323APB_FTO_1166219 1602008004NRG23230320231319421 0499785739 23/03/2023 LALITHA U LALITHA U 1602008004WL063112 00078 CNRB0014231 1244 03/04/2023 invalid Bank Identifier
8639 KL1602008004_230323APB_FTO_1166219 1602008004NRG23230320231319430 0499785741 23/03/2023 V REMA V REMA 1602008004WL063112 00078 CNRB0014231 1866 03/04/2023 invalid Bank Identifier
8640 KL1602008004_230323APB_FTO_1166219 1602008004NRG23230320231319431 0499785757 23/03/2023 SHYAMALA V SHYAMALA V 1602008004WL063112 00078 CNRB0014231 1866 03/04/2023 invalid Bank Identifier
8641 KL1602008004_230323APB_FTO_1166219 1602008004NRG23230320231319432 0499785737 23/03/2023 Omana M Omana M 1602008004WL063112 00078 CNRB0014231 1866 03/04/2023 invalid Bank Identifier
8642 KL1602008004_230323APB_FTO_1166219 1602008004NRG23230320231319437 0499785759 23/03/2023 THAMBAI T P THAMBAI T P 1602008004WL063112 00078 CNRB0014231 1866 03/04/2023 invalid Bank Identifier
8643 KL1602008004_230323APB_FTO_1168863 1602008004NRG23230320231321624 0335010629 23/03/2023 PREETHI P P PREETHI P P 1602008004WL063228 00078 CNRB0014231 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8644 KL1602008004_230323APB_FTO_1168863 1602008004NRG23230320231321625 0335010623 23/03/2023 YASODA C YASODA C 1602008004WL063228 00078 CNRB0014231 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8645 KL1602008004_230323APB_FTO_1168863 1602008004NRG23230320231321627 0335010626 23/03/2023 PADMINI KARAYAPPALLY PADMINI KARAYAPPALLY 1602008004WL063228 00078 CNRB0014231 933 30/03/2023 invalid Bank Identifier
8646 KL1602008004_230323APB_FTO_1168863 1602008004NRG23230320231321629 0335010625 23/03/2023 BHARGAVI V K BHARGAVI V K 1602008004WL063228 00078 CNRB0014231 1555 30/03/2023 invalid Bank Identifier
8647 KL1602008004_230323APB_FTO_1168863 1602008004NRG23230320231321653 0335010616 23/03/2023 PREMAJA K PREMAJA K 1602008004WL063228 00078 CNRB0014231 1555 30/03/2023 invalid Bank Identifier
8648 KL1602008004_240323APB_FTO_1176008 1602008004NRG23240320231325959 0335001344 24/03/2023 SUMATHI K SUMATHI K 1602008004WL063468 00657 KLGB0040512 622 30/03/2023 invalid Bank Identifier
8649 KL1602008004_261222APB_FTO_869226 1602008004NRG23261220220925642 8317909293 26/12/2022 SARITHA M SARITHA M 1602008004WL045380 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8650 KL1602008004_261222APB_FTO_869226 1602008004NRG23261220220925654 8317909277 26/12/2022 NARAYANI A NARAYANI A 1602008004WL045380 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8651 KL1602008004_261222APB_FTO_869226 1602008004NRG23261220220925669 8317909284 26/12/2022 RAGU K RAGU K 1602008004WL045380 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8652 KL1602008004_261222APB_FTO_869226 1602008004NRG23261220220925676 8317909289 26/12/2022 DEEPA K DEEPA K 1602008004WL045380 00078 CNRB0014231 933 01/02/2023 invalid Bank Identifier
8653 KL1602008004_280223APB_FTO_1067763 1602008004NRG23270220231144385 0013981830 28/02/2023 SARITHA M SARITHA M 1602008004WL056111 00078 CNRB0014231 1866 22/03/2023 invalid Bank Identifier
8654 KL1602008004_280223APB_FTO_1067763 1602008004NRG23270220231144413 0013981827 28/02/2023 DEEPA K DEEPA K 1602008004WL056111 00078 CNRB0014231 1866 22/03/2023 invalid Bank Identifier
8655 KL1602008004_280223APB_FTO_1067927 1602008004NRG23270220231144470 0014565412 28/02/2023 SAJANA M SAJANA M 1602008004WL056120 00415 SBIN0071168 622 22/03/2023 invalid Bank Identifier
8656 KL1602008004_280223APB_FTO_1067927 1602008004NRG23270220231144472 0014565409 28/02/2023 PANKAJAKSHI T K PANKAJAKSHI T K 1602008004WL056120 00657 KLGB0040512 1555 22/03/2023 invalid Bank Identifier
8657 KL1602008004_270323APB_FTO_1190798 1602008004NRG23270320231336106 0499231389 27/03/2023 RADHAMANI T P RADHAMANI T P 1602008004WL064165 00078 CNRB0014231 1244 03/04/2023 invalid Bank Identifier
8658 KL1602008005_030123APB_FTO_901678 1602008005NRG23030120230958933 8305615347 03/01/2023 SARADA T SARADA T 1602008005WL046887 00657 KLGB0040494 1244 01/02/2023 invalid Bank Identifier
8659 KL1602008005_100822APB_FTO_365088 1602008005NRG23080820220370787 4027350779 10/08/2022 K. V. Dakshayani K. V. Dakshayani 1602008005WL020167 00127 FDRL0001126 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8660 KL1602008005_081222APB_FTO_794605 1602008005NRG23081220220840561 8191268380 08/12/2022 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL041684 00657 KLGB0040494 933 27/01/2023 invalid Bank Identifier
8661 KL1602008005_081222APB_FTO_794605 1602008005NRG23081220220840584 8191268376 08/12/2022 SULOCHANA M SULOCHANA M 1602008005WL041684 00657 KLGB0040494 933 27/01/2023 invalid Bank Identifier
8662 KL1602002007_210323APB_FTO_1151753 1602002007NRG23210320231307186 0499254558 21/03/2023 SREEJA E K SREEJA E K 1602002007WL062384 00657 KLGB0040418 2177 03/04/2023 invalid Bank Identifier
8663 KL1602002007_231222APB_FTO_855094 1602002007NRG23211220220898475 8304375459 23/12/2022 Ancy Ancy 1602002007WL044228 00078 CNRB0014252 1866 01/02/2023 invalid Bank Identifier
8664 KL1602002007_240323APB_FTO_1176505 1602002007NRG23230320231318011 0499304604 24/03/2023 JANAKI JANAKI 1602002007WL063037 00657 KLGB0040418 2177 03/04/2023 invalid Bank Identifier
8665 KL1602002007_230323APB_FTO_1167337 1602002007NRG23230320231320246 0498926179 23/03/2023 rathnamma rathnamma 1602002007WL063164 00657 KLGB0040418 1866 03/04/2023 invalid Bank Identifier
8666 KL1602002007_240323APB_FTO_1176664 1602002007NRG23240320231324748 0499254604 24/03/2023 Raji T C Raji T C 1602002007WL063406 00657 KLGB0040418 1866 03/04/2023 Aadhaar Number not Mapped to Account Number
8667 KL1602002007_250323APB_FTO_1183809 1602002007NRG23250320231332619 0499250776 25/03/2023 yesoda yesoda 1602002007WL063922 00657 KLGB0040418 2177 03/04/2023 invalid Bank Identifier
8668 KL1602002007_270123FTO_997148 1602002007NRG23270120231057047 8467453995 27/01/2023 ANCY ANCY 1602002007WL051442 00657 KLGB0040418 311 04/02/2023 Account closed
8669 KL1602002009_030123APB_FTO_899819 1602002009NRG23020120230955987 8305590187 03/01/2023 sali sali 1602002009WL046759 00657 KLGB0040430 1244 01/02/2023 invalid Bank Identifier
8670 KL1602002009_030123APB_FTO_899819 1602002009NRG23020120230956024 8305590176 03/01/2023 Beena Beena 1602002009WL046759 00657 KLGB0040430 933 01/02/2023 invalid Bank Identifier
8671 KL1602002009_020822APB_FTO_326988 1602002009NRG23020820220342259 3679811336 02/08/2022 Seena Seena 1602002009WL018919 00415 SBIN0071118 1555 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8672 KL1602002009_030123APB_FTO_902025 1602002009NRG23030120230960176 8305677414 03/01/2023 Rasmiya Rasmiya 1602002009WL046934 00657 KLGB0040525 1244 01/02/2023 invalid Bank Identifier
8673 KL1602002009_030123APB_FTO_902025 1602002009NRG23030120230960212 8305677351 03/01/2023 Gracy Gracy 1602002009WL046934 00657 KLGB0040525 933 01/02/2023 invalid Bank Identifier
8674 KL1602002009_030123APB_FTO_902706 1602002009NRG23030120230960548 8305601114 03/01/2023 Krishnan Krishnan 1602002009WL046955 00657 KLGB0040525 933 01/02/2023 Account closed
8675 KL1602002009_030123FTO_902682 1602002009NRG23030120230960558 8305537661 03/01/2023 Jose Jose 1602002009WL046955 00657 KLGB0040525 311 01/02/2023 No Such Account
8676 KL1602002009_030123APB_FTO_902706 1602002009NRG23030120230960596 8305601145 03/01/2023 Sreela P R Sreela P R 1602002009WL046955 00415 SBIN0071118 1244 01/02/2023 invalid Bank Identifier
8677 KL1602002009_030123APB_FTO_902706 1602002009NRG23030120230960599 8305601146 03/01/2023 Sarojini Sarojini 1602002009WL046955 00415 SBIN0071118 1866 01/02/2023 Account closed
8678 KL1602002009_030622FTO_154343 1602002009NRG23030620220097576 N062200470F33 03/06/2022 Sajini Sajini 1602002009WL007164 00415 SBIN0071118 1866 10/06/2022 No Such Account
8679 KL1602002009_030622FTO_154343 1602002009NRG23030620220097582 N062200470F34 03/06/2022 Yashoda Yashoda 1602002009WL007164 00415 SBIN0071118 1555 10/06/2022 No Such Account
8680 KL1602002009_081122APB_FTO_674678 1602002009NRG23081120220705109 7194775524 08/11/2022 Sebastian Sebastian 1602002009WL035807 00657 KLGB0040525 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8681 KL1602002009_110522APB_FTO_110143 1602002009NRG23110520220038405 1274060919 11/05/2022 Ayisha Ayisha 1602002009WL003503 00657 KLGB0040525 933 16/05/2022 invalid Bank Identifier
8682 KL1602002009_110522APB_FTO_110143 1602002009NRG23110520220038422 1274060925 11/05/2022 Rukhiya Rukhiya 1602002009WL003503 00657 KLGB0040525 1866 16/05/2022 invalid Bank Identifier
8683 KL1602002009_110522APB_FTO_110143 1602002009NRG23110520220038428 1274060928 11/05/2022 Rahiyanath Rahiyanath 1602002009WL003503 00657 KLGB0040525 311 16/05/2022 invalid Bank Identifier
8684 KL1602002009_110522APB_FTO_110143 1602002009NRG23110520220038445 1274060918 11/05/2022 Mariyam Mariyam 1602002009WL003503 00657 KLGB0040525 1555 16/05/2022 invalid Bank Identifier
8685 KL1602002009_110522APB_FTO_110143 1602002009NRG23110520220038465 1274060924 11/05/2022 Suhara Suhara 1602002009WL003503 00657 KLGB0040525 1555 16/05/2022 invalid Bank Identifier
8686 KL1602002009_141222APB_FTO_815490 1602002009NRG23121220220852749 8259022811 14/12/2022 Rukhiya Rukhiya 1602002009WL042195 00114 UTIB0SKDC01 311 31/01/2023 invalid Bank Identifier
8687 KL1602008005_100123APB_FTO_928859 1602008005NRG23100120230986109 8306933100 10/01/2023 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL048181 00657 KLGB0040494 311 01/02/2023 invalid Bank Identifier
8688 KL1602008005_100123APB_FTO_928859 1602008005NRG23100120230986117 8306933075 10/01/2023 MARIYAM M M K MARIYAM M M K 1602008005WL048181 00657 KLGB0040494 933 01/02/2023 invalid Bank Identifier
8689 KL1602008005_100123APB_FTO_928859 1602008005NRG23100120230986137 8306933095 10/01/2023 SULOCHANA M SULOCHANA M 1602008005WL048181 00657 KLGB0040494 1555 01/02/2023 invalid Bank Identifier
8690 KL1602008005_100223APB_FTO_1035639 1602008005NRG23100220231097700 8871695050 10/02/2023 BALAN H K BALAN H K 1602008005WL053621 00657 KLGB0040494 1555 17/02/2023 invalid Bank Identifier
8691 KL1602008005_100323APB_FTO_1093647 1602008005NRG23100320231183504 0012375028 10/03/2023 SAVITHRI N SAVITHRI N 1602008005WL058399 00657 KLGB0040494 1866 22/03/2023 invalid Bank Identifier
8692 KL1602008005_100323APB_FTO_1093647 1602008005NRG23100320231183509 0012375046 10/03/2023 PADMINI P V PADMINI P V 1602008005WL058399 00657 KLGB0040494 2177 22/03/2023 invalid Bank Identifier
8693 KL1602008005_101022APB_FTO_561603 1602008005NRG23101020220583421 5625564295 10/10/2022 VALSALA V VALSALA V 1602008005WL030055 00657 KLGB0040494 311 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8694 KL1602008005_130223APB_FTO_1038611 1602008005NRG23130220231103346 8867213394 13/02/2023 DAKSHAYANI K V DAKSHAYANI K V 1602008005WL053894 00127 FDRL0001126 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8695 KL1602008005_160123APB_FTO_950684 1602008005NRG23160120231006542 8523003830 16/01/2023 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL049147 00657 KLGB0040494 1866 06/02/2023 invalid Bank Identifier
8696 KL1602008005_160123APB_FTO_950684 1602008005NRG23160120231006548 8523003808 16/01/2023 MARIYAM M M K MARIYAM M M K 1602008005WL049147 00657 KLGB0040494 1866 06/02/2023 invalid Bank Identifier
8697 KL1602008005_160123APB_FTO_950684 1602008005NRG23160120231006564 8523003844 16/01/2023 SULOCHANA M SULOCHANA M 1602008005WL049147 00657 KLGB0040494 933 06/02/2023 invalid Bank Identifier
8698 KL1602008005_160223APB_FTO_1046275 1602008005NRG23160220231113635 9126654880 16/02/2023 SAVITHRI N SAVITHRI N 1602008005WL054505 00657 KLGB0040494 1244 24/02/2023 invalid Bank Identifier
8699 KL1602008005_160223APB_FTO_1046275 1602008005NRG23160220231113640 9126654876 16/02/2023 PADMINI P V PADMINI P V 1602008005WL054505 00657 KLGB0040494 1866 24/02/2023 invalid Bank Identifier
8700 KL1602008005_160323APB_FTO_1123308 1602008005NRG23160320231282754 0272581911 16/03/2023 SARADA T SARADA T 1602008005WL060942 00657 KLGB0040494 622 29/03/2023 invalid Bank Identifier
8701 KL1602008005_180722APB_FTO_271112 1602008005NRG23180720220276001 3304420394 18/07/2022 NISHA M NISHA M 1602008005WL015938 00415 SBIN0070259 311 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8702 KL1602008005_210223APB_FTO_1054198 1602008005NRG23210220231124313 9309589592 21/02/2023 SREEMATHI MATTUMMAL SREEMATHI MATTUMMAL 1602008005WL055157 00657 KLGB0040494 1555 28/02/2023 invalid Bank Identifier
8703 KL1602008005_210223APB_FTO_1054198 1602008005NRG23210220231124314 9309589607 21/02/2023 YESODA V YESODA V 1602008005WL055157 00657 KLGB0040494 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8704 KL1602008005_251022FTO_615477 1602008005NRG23251020220635821 7193019633 25/10/2022 KANNAN C K KANNAN C K 1602008005WL032832 00657 KLGB0040494 1866 15/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8705 KL1602008005_261022FTO_622161 1602008005NRG23261020220643244 7192952605 26/10/2022 ANEESA M ANEESA M 1602008005WL033186 00657 KLGB0040494 622 15/12/2022 No Such Account
8706 KL1602008005_270822FTO_439734 1602008005NRG23270820220452429 5129173307 27/08/2022 KARTHYAYANI KARTHYAYANI 1602008005WL023971 00657 KLGB0040494 311 01/10/2022 No Such Account
8707 KL1602008005_281222APB_FTO_878789 1602008005NRG23281220220936455 8317719238 28/12/2022 SAVITHRI N SAVITHRI N 1602008005WL045856 00657 KLGB0040494 1866 01/02/2023 invalid Bank Identifier
8708 KL1602003001_150323APB_FTO_1115507 1602003001NRG23150320231271531 0272477678 15/03/2023 Usha Usha 1602003001WL060324 00657 KLGB0040450 1866 29/03/2023 invalid Bank Identifier
8709 KL1602003001_150323APB_FTO_1115507 1602003001NRG23150320231271552 0272477660 15/03/2023 suja suja 1602003001WL060324 00177 IOBA0003445 1244 29/03/2023 invalid Bank Identifier
8710 KL1602002009_160323APB_FTO_1124303 1602002009NRG23130320231186765 0359130172 16/03/2023 Narayani Narayani 1602002009WL058663 00415 SBIN0071118 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 KL1602002009_130922FTO_492211 1602002009NRG23130920220516273 5230734135 13/09/2022 Devasia Devasia 1602002009WL026646 00657 KLGB0040430 311 06/10/2022 Account closed
8712 KL1602002009_141222APB_FTO_815490 1602002009NRG23131220220861632 8259022885 14/12/2022 Bindhu Bindhu 1602002009WL042605 00657 KLGB0040430 1866 31/01/2023 invalid Bank Identifier
8713 KL1602002009_141222APB_FTO_815490 1602002009NRG23131220220861638 8259022903 14/12/2022 Silvi Silvi 1602002009WL042605 00657 KLGB0040430 1866 31/01/2023 invalid Bank Identifier
8714 KL1602002009_160323APB_FTO_1124152 1602002009NRG23140320231235950 0362581203 16/03/2023 Pushpaja Pushpaja 1602002009WL059518 00657 KLGB0040525 933 31/03/2023 invalid Bank Identifier
8715 KL1602002009_140323APB_FTO_1102165 1602002009NRG23140320231236202 0359121919 14/03/2023 Lali Lali 1602002009WL059523 00657 KLGB0040525 1555 31/03/2023 invalid Bank Identifier
8716 KL1602002009_140323APB_FTO_1102165 1602002009NRG23140320231236879 0359121960 14/03/2023 Beena Beena 1602002009WL059530 00657 KLGB0040430 933 31/03/2023 invalid Bank Identifier
8717 KL1602002009_140323APB_FTO_1102217 1602002009NRG23140320231237195 0360245110 14/03/2023 Reena siju Reena siju 1602002009WL059535 00657 KLGB0040430 311 31/03/2023 invalid Bank Identifier
8718 KL1602002009_140323APB_FTO_1102165 1602002009NRG23140320231237236 0359122017 14/03/2023 Alphonsa Alphonsa 1602002009WL059535 00657 KLGB0040430 933 31/03/2023 invalid Bank Identifier
8719 KL1602002009_160323APB_FTO_1124152 1602002009NRG23140320231239963 0362581222 16/03/2023 Rasmiya Rasmiya 1602002009WL059569 00657 KLGB0040525 311 31/03/2023 invalid Bank Identifier
8720 KL1602002009_160323APB_FTO_1124152 1602002009NRG23140320231240023 0362581110 16/03/2023 Gracy Gracy 1602002009WL059569 00657 KLGB0040525 311 31/03/2023 invalid Bank Identifier
8721 KL1602002009_160323APB_FTO_1124152 1602002009NRG23140320231263219 0362581327 16/03/2023 Padmini Padmini 1602002009WL060112 00657 KLGB0040525 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8722 KL1602002009_160323APB_FTO_1123478 1602002009NRG23140320231263220 0362596938 16/03/2023 Padmini Padmini 1602002009WL060112 00657 KLGB0040525 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 KL1602002009_160323APB_FTO_1124152 1602002009NRG23140320231263236 0362581066 16/03/2023 Sujatha Sujatha 1602002009WL060112 00657 KLGB0040525 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8724 KL1602002009_160323APB_FTO_1123478 1602002009NRG23140320231263374 0362597001 16/03/2023 Shyni Shyni 1602002009WL060112 00657 KLGB0040525 1866 31/03/2023 invalid Bank Identifier
8725 KL1602002009_141222APB_FTO_815490 1602002009NRG23141220220863231 8259022804 14/12/2022 Shyni Shyni 1602002009WL042703 00657 KLGB0040525 1866 31/01/2023 invalid Bank Identifier
8726 KL1602002009_141222APB_FTO_815490 1602002009NRG23141220220863275 8259022782 14/12/2022 Aboobakker Aboobakker 1602002009WL042704 00657 KLGB0040525 311 31/01/2023 invalid Bank Identifier
8727 KL1602002009_160323APB_FTO_1124303 1602002009NRG23150320231274244 0359130104 16/03/2023 Shyni Shyni 1602002009WL060439 00657 KLGB0040525 1866 31/03/2023 invalid Bank Identifier
8728 KL1602002009_160323APB_FTO_1124303 1602002009NRG23150320231274245 0359130105 16/03/2023 Shyni Shyni 1602002009WL060439 00657 KLGB0040525 1866 31/03/2023 invalid Bank Identifier
8729 KL1602002009_170323APB_FTO_1131283 1602002009NRG23170320231287591 0272875403 17/03/2023 Sebastian Sebastian 1602002009WL061214 00657 KLGB0040525 311 29/03/2023 invalid Bank Identifier
8730 KL1602002009_170323APB_FTO_1131758 1602002009NRG23170320231287687 0272417394 17/03/2023 Siji Siji 1602002009WL061214 00657 KLGB0040525 933 29/03/2023 invalid Bank Identifier
8731 KL1602002009_191222APB_FTO_838777 1602002009NRG23171220220880886 8299430553 19/12/2022 Devi Devi 1602002009WL043486 00657 KLGB0040525 1866 01/02/2023 invalid Bank Identifier
8732 KL1602002009_191222APB_FTO_838777 1602002009NRG23191220220888280 8299430540 19/12/2022 Bindhu Bindhu 1602002009WL043795 00657 KLGB0040430 1866 01/02/2023 invalid Bank Identifier
8733 KL1602002009_200422FTO_65051 1602002009NRG23200420220007066 1222492998 20/04/2022 Anoop Das Anoop Das 1602002009WL000817 00657 KLGB0040525 933 14/05/2022 No Such Account
8734 KL1602008003_200422APB_FTO_66963 1602008003NRG23180420220004947 1222663593 20/04/2022 YESODA K YESODA K 1602008003WL000591 00409 SIBL0000702 1268 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8735 KL1602008003_221122APB_FTO_728722 1602008003NRG23181120220755435 8190962158 22/11/2022 Geetha.t.v Geetha.t.v 1602008003WL037940 00409 SIBL0000702 311 27/01/2023 invalid Bank Identifier
8736 KL1602008003_201222APB_FTO_843704 1602008003NRG23201220220892311 8299354700 20/12/2022 VANAJA VANAJA 1602008003WL043952 00409 SIBL0000702 622 01/02/2023 invalid Bank Identifier
8737 KL1602008003_210323APB_FTO_1155297 1602008003NRG23210320231306061 0333585066 21/03/2023 Madhusoodanan P E Madhusoodanan P E 1602008003WL062269 00657 KLGB0040409 1866 30/03/2023 invalid Bank Identifier
8738 KL1602008003_210323APB_FTO_1154877 1602008003NRG23210320231308859 0333593045 21/03/2023 Sindhu K Sindhu K 1602008003WL062508 00657 KLGB0040409 2177 30/03/2023 invalid Bank Identifier
8739 KL1602008003_220223APB_FTO_1057537 1602008003NRG23220220231124938 9308839922 22/02/2023 shyba k shyba k 1602008003WL055202 00409 SIBL0000702 622 28/02/2023 invalid Bank Identifier
8740 KL1602008003_290922APB_FTO_530130 1602008003NRG23270920220535221 5337776121 29/09/2022 Yasoda K Yasoda K 1602008003WL027697 00409 SIBL0000702 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8741 KL1602008003_271222APB_FTO_873548 1602008003NRG23271220220927960 8304515336 27/12/2022 OMANA K P OMANA K P 1602008003WL045507 00409 SIBL0000702 933 01/02/2023 invalid Bank Identifier
8742 KL1602008003_271222APB_FTO_873548 1602008003NRG23271220220927968 8304515334 27/12/2022 SAJINI.T SAJINI.T 1602008003WL045507 00409 SIBL0000702 1555 01/02/2023 invalid Bank Identifier
8743 KL1602008003_291222APB_FTO_884525 1602008003NRG23281220220939489 8317747480 29/12/2022 Santhakumari K Santhakumari K 1602008003WL045985 00415 SBIN0004686 1866 01/02/2023 invalid Bank Identifier
8744 KL1602008003_020223APB_FTO_1022387 1602008003NRG23300120231067378 8604045981 02/02/2023 Kamalakshi N Kamalakshi N 1602008003WL051937 00409 SIBL0000702 1555 08/02/2023 invalid Bank Identifier
8745 KL1602008003_300323APB_FTO_1222148 1602008003NRG23300320231355201 0493132348 30/03/2023 Sindhu K Sindhu K 1602008003WL065565 00657 KLGB0040409 1866 03/04/2023 invalid Bank Identifier
8746 KL1602008003_011222APB_FTO_766108 1602008003NRG23301120220803634 7208108150 01/12/2022 PUSHPAVALLI K M PUSHPAVALLI K M 1602008003WL040140 00657 KLGB0040409 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8747 KL1602008003_301222APB_FTO_888206 1602008003NRG23301220220947014 8317981548 30/12/2022 THAMBAYI P THAMBAYI P 1602008003WL046341 00078 CNRB0014240 1555 01/02/2023 invalid Bank Identifier
8748 KL1602008003_301222APB_FTO_888206 1602008003NRG23301220220947016 8317981547 30/12/2022 SANTHA C C SANTHA C C 1602008003WL046341 00078 CNRB0014240 1244 01/02/2023 invalid Bank Identifier
8749 KL1602008003_310123APB_FTO_1014019 1602008003NRG23310120231075589 8470220677 31/01/2023 Thamban M Thamban M 1602008003WL052298 00657 KLGB0040409 1866 04/02/2023 invalid Bank Identifier
8750 KL1602008003_310123APB_FTO_1014019 1602008003NRG23310120231075591 8470220678 31/01/2023 Meenu Balakrishnan Meenu Balakrishnan 1602008003WL052298 00415 SBIN0071251 1866 04/02/2023 invalid Bank Identifier
8751 KL1602008004_030323APB_FTO_1075815 1602008004NRG23030320231161548 0014514768 03/03/2023 SARITHA M SARITHA M 1602008004WL057015 00078 CNRB0014231 1866 22/03/2023 invalid Bank Identifier
8752 KL1602008004_030323APB_FTO_1075815 1602008004NRG23030320231161573 0014514749 03/03/2023 RAGU K RAGU K 1602008004WL057015 00078 CNRB0014231 1866 22/03/2023 invalid Bank Identifier
8753 KL1602008004_030323APB_FTO_1075815 1602008004NRG23030320231161580 0014514770 03/03/2023 DEEPA K DEEPA K 1602008004WL057015 00078 CNRB0014231 1866 22/03/2023 invalid Bank Identifier
8754 KL1602008004_050123APB_FTO_911347 1602008004NRG23040120230966830 8305708383 05/01/2023 PADMINI KARAYAPPALLY PADMINI KARAYAPPALLY 1602008004WL047254 00078 CNRB0014231 622 01/02/2023 invalid Bank Identifier
8755 KL1602008004_050123APB_FTO_911347 1602008004NRG23040120230966831 8305708382 05/01/2023 BHARGAVI V K BHARGAVI V K 1602008004WL047254 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8756 KL1602008004_050123APB_FTO_911347 1602008004NRG23040120230966837 8305708374 05/01/2023 NALINI K NALINI K 1602008004WL047254 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8757 KL1602008004_050123APB_FTO_911347 1602008004NRG23040120230966851 8305708371 05/01/2023 PREMAJA K PREMAJA K 1602008004WL047254 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
8758 KL1602008004_050123APB_FTO_911507 1602008004NRG23040120230967647 8305710264 05/01/2023 PADMINI V V PADMINI V V 1602008004WL047289 00078 CNRB0014231 1555 01/02/2023 invalid Bank Identifier
8759 KL1602008004_071222APB_FTO_783396 1602008004NRG23071220220829965 8191249532 07/12/2022 SYAMALA Eliyot SYAMALA Eliyot 1602008004WL041240 00657 KLGB0040512 2177 27/01/2023 invalid Bank Identifier
8760 KL1602008004_071222APB_FTO_788263 1602008004NRG23071220220835969 8190950420 07/12/2022 PADMINI KARAYAPPALLY PADMINI KARAYAPPALLY 1602008004WL041488 00078 CNRB0014231 933 27/01/2023 invalid Bank Identifier
8761 KL1602008004_071222APB_FTO_788263 1602008004NRG23071220220835970 8190950419 07/12/2022 BHARGAVI V K BHARGAVI V K 1602008004WL041488 00078 CNRB0014231 1555 27/01/2023 invalid Bank Identifier
8762 KL1602008004_080223APB_FTO_1031288 1602008004NRG23080220231093574 8871807767 08/02/2023 kallyani k kallyani k 1602008004WL053289 00657 KLGB0040512 622 17/02/2023 invalid Bank Identifier
8763 KL1602008004_090223APB_FTO_1033940 1602008004NRG23080220231095832 8867216849 09/02/2023 PUSHPAVATHI A C PUSHPAVATHI A C 1602008004WL053432 00078 CNRB0014231 933 17/02/2023 invalid Bank Identifier
8764 KL1602008004_121222APB_FTO_806248 1602008004NRG23121220220854524 8193047123 12/12/2022 SANTHA M V SANTHA M V 1602008004WL042290 00078 CNRB0014231 1244 27/01/2023 invalid Bank Identifier
8765 KL1602008004_131222APB_FTO_813566 1602008004NRG23131220220861998 8259341749 13/12/2022 PUSHPALATHA K PUSHPALATHA K 1602008004WL042638 00657 KLGB0040512 1244 31/01/2023 invalid Bank Identifier
8766 KL1602008004_131222APB_FTO_813566 1602008004NRG23131220220862001 8259341754 13/12/2022 Janaki Pannikken Janaki Pannikken 1602008004WL042638 00657 KLGB0040512 1866 31/01/2023 invalid Bank Identifier
8767 KL1602008004_131222APB_FTO_813566 1602008004NRG23131220220862056 8259341718 13/12/2022 kallyani k kallyani k 1602008004WL042638 00657 KLGB0040512 1244 31/01/2023 invalid Bank Identifier
8768 KL1602008004_140323APB_FTO_1098335 1602008004NRG23140320231191491 0364235190 14/03/2023 PADMINI V V PADMINI V V 1602008004WL058854 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8769 KL1602008004_140323APB_FTO_1101794 1602008004NRG23140320231263654 0360240377 14/03/2023 RADHAMANI T P RADHAMANI T P 1602008004WL060120 00078 CNRB0014231 622 31/03/2023 invalid Bank Identifier
8770 KL1602008004_140323APB_FTO_1101794 1602008004NRG23140320231263656 0360240375 14/03/2023 RATHI TV RATHI TV 1602008004WL060120 00078 CNRB0014231 933 31/03/2023 invalid Bank Identifier
8771 KL1602008004_140323APB_FTO_1101794 1602008004NRG23140320231263660 0360240353 14/03/2023 Yeshoda C Yeshoda C 1602008004WL060120 00657 KLGB0040512 1244 31/03/2023 invalid Bank Identifier
8772 KL1602008004_140323APB_FTO_1101794 1602008004NRG23140320231263662 0360240364 14/03/2023 A JANAKI A JANAKI 1602008004WL060120 00078 CNRB0014231 1866 31/03/2023 invalid Bank Identifier
8773 KL1602008004_140323APB_FTO_1101794 1602008004NRG23140320231263673 0360240348 14/03/2023 LALITHA U LALITHA U 1602008004WL060120 00078 CNRB0014231 933 31/03/2023 invalid Bank Identifier
8774 KL1602008004_140323APB_FTO_1101794 1602008004NRG23140320231263684 0360240345 14/03/2023 V REMA V REMA 1602008004WL060120 00078 CNRB0014231 1866 31/03/2023 invalid Bank Identifier
8775 KL1602008004_140323APB_FTO_1101794 1602008004NRG23140320231263685 0360240370 14/03/2023 SHYAMALA V SHYAMALA V 1602008004WL060120 00078 CNRB0014231 1555 31/03/2023 invalid Bank Identifier
8776 KL1602008004_140323APB_FTO_1101794 1602008004NRG23140320231263686 0360240344 14/03/2023 Omana M Omana M 1602008004WL060120 00078 CNRB0014231 1866 31/03/2023 invalid Bank Identifier
8777 KL1602008004_140323APB_FTO_1101794 1602008004NRG23140320231263693 0360240366 14/03/2023 THAMBAI T P THAMBAI T P 1602008004WL060120 00078 CNRB0014231 1244 31/03/2023 invalid Bank Identifier
8778 KL1602008004_180123APB_FTO_962486 1602008004NRG23170120231012610 8462791498 18/01/2023 Janaki Pannikken Janaki Pannikken 1602008004WL049427 00657 KLGB0040512 933 04/02/2023 invalid Bank Identifier
8779 KL1602008004_170323APB_FTO_1127919 1602008004NRG23170320231286933 0272894792 17/03/2023 YESODA N YESODA N 1602008004WL061192 00078 CNRB0014231 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8780 KL1602008004_170323APB_FTO_1128231 1602008004NRG23170320231286998 0272890382 17/03/2023 SANTHA M V SANTHA M V 1602008004WL061195 00078 CNRB0014231 1244 29/03/2023 invalid Bank Identifier
8781 KL1602008004_191022APB_FTO_596787 1602008004NRG23171020220610049 7192732330 19/10/2022 AYISHA T AYISHA T 1602008004WL031481 00078 CNRB0014231 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8782 KL1602008004_171222APB_FTO_832391 1602008004NRG23171220220877486 8299117440 17/12/2022 PADMINI KARAYAPPALLY PADMINI KARAYAPPALLY 1602008004WL043351 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8783 KL1602008004_171222APB_FTO_832391 1602008004NRG23171220220877488 8299117439 17/12/2022 BHARGAVI V K BHARGAVI V K 1602008004WL043351 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8784 KL1602008004_171222APB_FTO_832391 1602008004NRG23171220220877495 8299117430 17/12/2022 NALINI K NALINI K 1602008004WL043351 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
8785 KL1602008004_171222APB_FTO_832391 1602008004NRG23171220220877509 8299117453 17/12/2022 SHYAMALA T SHYAMALA T 1602008004WL043351 00078 CNRB0014231 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 KL1602008004_171222APB_FTO_832391 1602008004NRG23171220220877515 8299117425 17/12/2022 PREMAJA K PREMAJA K 1602008004WL043351 00078 CNRB0014231 1866 01/02/2023 invalid Bank Identifier
8787 KL1602008004_180123APB_FTO_957896 1602008004NRG23180120231014934 8462716640 18/01/2023 SARITHA M SARITHA M 1602008004WL049537 00078 CNRB0014231 1866 04/02/2023 invalid Bank Identifier
8788 KL1602008004_180123APB_FTO_957896 1602008004NRG23180120231014944 8462716615 18/01/2023 NARAYANI A NARAYANI A 1602008004WL049537 00078 CNRB0014231 1866 04/02/2023 invalid Bank Identifier
8789 KL1602008004_180123APB_FTO_957896 1602008004NRG23180120231014958 8462716621 18/01/2023 RAGU K RAGU K 1602008004WL049537 00078 CNRB0014231 1866 04/02/2023 invalid Bank Identifier
8790 KL1602008004_180123APB_FTO_957896 1602008004NRG23180120231014963 8462716633 18/01/2023 DEEPA K DEEPA K 1602008004WL049537 00078 CNRB0014231 1866 04/02/2023 invalid Bank Identifier
8791 KL1602008004_201222APB_FTO_841191 1602008004NRG23201220220891494 8304499886 20/12/2022 SUMATHI K SUMATHI K 1602008004WL043915 00657 KLGB0040512 622 01/02/2023 invalid Bank Identifier
8792 KL1602008004_211222APB_FTO_850250 1602008004NRG23211220220903329 8304424462 21/12/2022 PUSHPALATHA K PUSHPALATHA K 1602008004WL044449 00657 KLGB0040512 1866 01/02/2023 invalid Bank Identifier
8793 KL1602008004_211222APB_FTO_850250 1602008004NRG23211220220903332 8304424470 21/12/2022 Janaki Pannikken Janaki Pannikken 1602008004WL044449 00657 KLGB0040512 1866 01/02/2023 invalid Bank Identifier
8794 KL1602008004_211222APB_FTO_850250 1602008004NRG23211220220903393 8304424504 21/12/2022 kallyani k kallyani k 1602008004WL044449 00657 KLGB0040512 1244 01/02/2023 invalid Bank Identifier
8795 KL1602008004_230223APB_FTO_1059451 1602008004NRG23230220231135800 0012230655 23/02/2023 PUSHPAVATHI A C PUSHPAVATHI A C 1602008004WL055662 00078 CNRB0014231 1866 22/03/2023 invalid Bank Identifier
8796 KL1602008004_280223APB_FTO_1067686 1602008004NRG23250220231143422 0014152921 28/02/2023 PADMINI V V PADMINI V V 1602008004WL056055 00078 CNRB0014231 1866 22/03/2023 invalid Bank Identifier
8797 KL1602008004_261222APB_FTO_870692 1602008004NRG23261220220926947 8317962726 26/12/2022 SUMATHI K SUMATHI K 1602008004WL045458 00657 KLGB0040512 1555 01/02/2023 invalid Bank Identifier
8798 KL1602008004_270323APB_FTO_1190705 1602008004NRG23270320231335607 0499245652 27/03/2023 KAPPANAKKAL SANTHA KAPPANAKKAL SANTHA 1602008004WL064121 00078 CNRB0014231 622 03/04/2023 invalid Bank Identifier
8799 KL1602008004_270323APB_FTO_1190705 1602008004NRG23270320231335611 0499245671 27/03/2023 CHANDRAMATHI T P CHANDRAMATHI T P 1602008004WL064121 00078 CNRB0014231 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 KL1602008004_270323APB_FTO_1190705 1602008004NRG23270320231335627 0499245660 27/03/2023 MADHAVI M MADHAVI M 1602008004WL064121 00078 CNRB0014231 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8801 KL1602008004_300323APB_FTO_1215624 1602008004NRG23300320231350852 0493694960 30/03/2023 Janaki Pannikken Janaki Pannikken 1602008004WL065211 00657 KLGB0040512 1866 03/04/2023 invalid Bank Identifier
8802 KL1602008004_300323APB_FTO_1215624 1602008004NRG23300320231350899 0493694986 30/03/2023 kallyani k kallyani k 1602008004WL065211 00657 KLGB0040512 1244 03/04/2023 invalid Bank Identifier
8803 KL1602008004_310323APB_FTO_1226517 1602008004NRG23310320231357823 1877717801 31/03/2023 RATHI TV RATHI TV 1602008004WL065781 00078 CNRB0014231 1555 26/05/2023 invalid Bank Identifier
8804 KL1602008004_310323APB_FTO_1226517 1602008004NRG23310320231357827 1877717786 31/03/2023 Yeshoda C Yeshoda C 1602008004WL065781 00657 KLGB0040512 311 26/05/2023 invalid Bank Identifier
8805 KL1602008004_310323APB_FTO_1226517 1602008004NRG23310320231357828 1877717791 31/03/2023 A JANAKI A JANAKI 1602008004WL065781 00078 CNRB0014231 2177 26/05/2023 invalid Bank Identifier
8806 KL1602002009_261222APB_FTO_868014 1602002009NRG23261220220923677 8315489621 26/12/2022 Siji Siji 1602002009WL045256 00657 KLGB0040525 311 01/02/2023 invalid Bank Identifier
8807 KL1602002009_261222APB_FTO_868014 1602002009NRG23261220220923809 8315489667 26/12/2022 Suma Suma 1602002009WL045262 00657 KLGB0040525 1555 01/02/2023 invalid Bank Identifier
8808 KL1602002009_261222FTO_868291 1602002009NRG23261220220923856 8315208057 26/12/2022 Vinodkumar Vinodkumar 1602002009WL045262 00657 KLGB0040525 311 01/02/2023 No Such Account
8809 KL1602002009_261222APB_FTO_868014 1602002009NRG23261220220923870 8315489664 26/12/2022 Sulochana Sulochana 1602002009WL045262 00657 KLGB0040525 1244 01/02/2023 Account closed
8810 KL1602002009_261222APB_FTO_868014 1602002009NRG23261220220923902 8315489653 26/12/2022 Shyni Shyni 1602002009WL045262 00657 KLGB0040525 1555 01/02/2023 invalid Bank Identifier
8811 KL1602002009_030123APB_FTO_899819 1602002009NRG23311220220955629 8305590032 03/01/2023 Suma Suma 1602002009WL046750 00657 KLGB0040525 1866 01/02/2023 invalid Bank Identifier
8812 KL1602002009_030123APB_FTO_899819 1602002009NRG23311220220955689 8305590027 03/01/2023 Sulochana Sulochana 1602002009WL046750 00657 KLGB0040525 1866 01/02/2023 Account closed
8813 KL1602002009_030123APB_FTO_899819 1602002009NRG23311220220955720 8305590022 03/01/2023 Shyni Shyni 1602002009WL046750 00657 KLGB0040525 1866 01/02/2023 invalid Bank Identifier
8814 KL1602003001_030323APB_FTO_1076811 1602003001NRG23030320231156880 0014477248 03/03/2023 Leela karayi Leela karayi 1602003001WL056854 00468 UBIN0561606 1555 22/03/2023 invalid Bank Identifier
8815 KL1602003001_030323APB_FTO_1076811 1602003001NRG23030320231156888 0014477227 03/03/2023 Leela Leela 1602003001WL056854 00177 IOBA0003445 933 22/03/2023 invalid Bank Identifier
8816 KL1602003001_030822APB_FTO_334257 1602003001NRG23030820220348453 3855766365 03/08/2022 Chandramukhi Sudhakaran Chandramukhi Sudhakaran 1602003001WL019212 00177 IOBA0003445 622 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8817 KL1602003001_071022APB_FTO_554885 1602003001NRG23071020220574598 5560164630 07/10/2022 Chandramukhi Sudhakaran Chandramukhi Sudhakaran 1602003001WL029610 00177 IOBA0003445 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8818 KL1602003001_071222APB_FTO_788187 1602003001NRG23071220220835943 8191242694 07/12/2022 Shobhanavalli Shobhanavalli 1602003001WL041487 00177 IOBA0003445 1866 27/01/2023 invalid Bank Identifier
8819 KL1602003001_081222APB_FTO_796013 1602003001NRG23081220220842272 8195959218 08/12/2022 Molly Jose Molly Jose 1602003001WL041738 00078 CNRB0000728 1555 27/01/2023 invalid Bank Identifier
8820 KL1602003001_120822APB_FTO_380937 1602003001NRG23120820220391539 4122924289 12/08/2022 Chandramukhi Sudhakaran Chandramukhi Sudhakaran 1602003001WL021166 00177 IOBA0003445 1244 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8821 KL1602003001_130123APB_FTO_944840 1602003001NRG23130120231001814 8086740026 13/01/2023 Aleema Aleema 1602003001WL048920 00657 KLGB0040450 933 20/01/2023 invalid Bank Identifier
8822 KL1602003001_140323APB_FTO_1102212 1602003001NRG23140320231212365 0364901953 14/03/2023 Sainaba Melekkalam Sainaba Melekkalam 1602003001WL059136 00657 KLGB0040450 1555 31/03/2023 invalid Bank Identifier
8823 KL1602003001_140323APB_FTO_1104399 1602003001NRG23140320231218727 0272875158 14/03/2023 Sulochana Sulochana 1602003001WL059236 00468 UBIN0561606 933 29/03/2023 invalid Bank Identifier
8824 KL1602003001_150223APB_FTO_1045000 1602003001NRG23150220231113118 9092434648 15/02/2023 Ramani Rajan Ramani Rajan 1602003001WL054470 00177 IOBA0003445 1866 23/02/2023 invalid Bank Identifier
8825 KL1602003001_150223APB_FTO_1045000 1602003001NRG23150220231113148 9092434644 15/02/2023 Kamalakshi Kamalakshi 1602003001WL054470 00177 IOBA0003445 1244 23/02/2023 invalid Bank Identifier
8826 KL1602003001_170223APB_FTO_1049867 1602003001NRG23160220231114761 9126650572 17/02/2023 Daisy Wilson Daisy Wilson 1602003001WL054564 00657 KLGB0040450 1555 24/02/2023 invalid Bank Identifier
8827 KL1602003001_170323APB_FTO_1130428 1602003001NRG23160320231280631 0272493725 17/03/2023 JOLLY JOLLY 1602003001WL060828 00468 UBIN0561606 933 29/03/2023 invalid Bank Identifier
8828 KL1602003001_170323APB_FTO_1130404 1602003001NRG23160320231281202 0273049252 17/03/2023 Sarasu T N Sarasu T N 1602003001WL060849 00177 IOBA0003445 1866 29/03/2023 invalid Bank Identifier
8829 KL1602003001_170223APB_FTO_1049784 1602003001NRG23170220231117363 9126645224 17/02/2023 Leela Leela 1602003001WL054738 00657 KLGB0040450 933 24/02/2023 invalid Bank Identifier
8830 KL1602008004_310323APB_FTO_1226517 1602008004NRG23310320231357838 1877717816 31/03/2023 LALITHA U LALITHA U 1602008004WL065781 00078 CNRB0014231 622 26/05/2023 invalid Bank Identifier
8831 KL1602008004_310323APB_FTO_1226517 1602008004NRG23310320231357847 1877717817 31/03/2023 V REMA V REMA 1602008004WL065781 00078 CNRB0014231 2177 26/05/2023 invalid Bank Identifier
8832 KL1602008004_310323APB_FTO_1226517 1602008004NRG23310320231357848 1877717808 31/03/2023 SHYAMALA V SHYAMALA V 1602008004WL065781 00078 CNRB0014231 2177 26/05/2023 invalid Bank Identifier
8833 KL1602008004_310323APB_FTO_1226517 1602008004NRG23310320231357853 1877717810 31/03/2023 THAMBAI T P THAMBAI T P 1602008004WL065781 00078 CNRB0014231 1555 26/05/2023 invalid Bank Identifier
8834 KL1602008005_020223APB_FTO_1021180 1602008005NRG23010220231077232 8716782584 02/02/2023 SAVITHRI N SAVITHRI N 1602008005WL052361 00657 KLGB0040494 311 13/02/2023 invalid Bank Identifier
8835 KL1602008005_020223APB_FTO_1021180 1602008005NRG23010220231077235 8716782580 02/02/2023 PADMINI P V PADMINI P V 1602008005WL052361 00657 KLGB0040494 933 13/02/2023 invalid Bank Identifier
8836 KL1602008005_060123APB_FTO_918820 1602008005NRG23060120230976207 7854505304 06/01/2023 SAVITHRI N SAVITHRI N 1602008005WL047688 00657 KLGB0040494 622 12/01/2023 invalid Bank Identifier
8837 KL1602008005_060123APB_FTO_918820 1602008005NRG23060120230976212 7854505312 06/01/2023 PADMINI P V PADMINI P V 1602008005WL047688 00657 KLGB0040494 622 12/01/2023 invalid Bank Identifier
8838 KL1602008005_140223APB_FTO_1042137 1602008005NRG23130220231107227 9092479579 14/02/2023 DAKSHAYANI K V DAKSHAYANI K V 1602008005WL054103 00127 FDRL0001126 311 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8839 KL1602008005_161222APB_FTO_828995 1602008005NRG23151220220865595 8260249471 16/12/2022 SREEMATHI MATTUMMAL SREEMATHI MATTUMMAL 1602008005WL042836 00657 KLGB0040494 1866 31/01/2023 invalid Bank Identifier
8840 KL1602008005_190123APB_FTO_967481 1602008005NRG23190120231024100 8522869698 19/01/2023 RAJANI P RAJANI P 1602008005WL049989 00657 KLGB0040512 622 06/02/2023 invalid Bank Identifier
8841 KL1602008005_190123APB_FTO_967481 1602008005NRG23190120231024108 8522869689 19/01/2023 SHEEJA K SHEEJA K 1602008005WL049989 00657 KLGB0040494 1244 06/02/2023 invalid Bank Identifier
8842 KL1602008005_210223APB_FTO_1052858 1602008005NRG23200220231121631 9309581820 21/02/2023 DAKSHAYANI K V DAKSHAYANI K V 1602008005WL054990 00127 FDRL0001126 311 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8843 KL1602008005_250123APB_FTO_987630 1602008005NRG23240120231043856 8467686401 25/01/2023 SREEMATHI MATTUMMAL SREEMATHI MATTUMMAL 1602008005WL050861 00657 KLGB0040494 933 04/02/2023 invalid Bank Identifier
8844 KL1602008005_250123APB_FTO_987630 1602008005NRG23240120231043858 8467686416 25/01/2023 YESODA V YESODA V 1602008005WL050861 00657 KLGB0040494 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 KL1602008005_250123APB_FTO_987582 1602008005NRG23240120231043880 8464831680 25/01/2023 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL050862 00657 KLGB0040494 1866 04/02/2023 invalid Bank Identifier
8846 KL1602008005_250123APB_FTO_987582 1602008005NRG23240120231043888 8464831644 25/01/2023 MARIYAM M M K MARIYAM M M K 1602008005WL050862 00657 KLGB0040494 1866 04/02/2023 invalid Bank Identifier
8847 KL1602008005_250123APB_FTO_987582 1602008005NRG23240120231043903 8464831682 25/01/2023 SULOCHANA M SULOCHANA M 1602008005WL050862 00657 KLGB0040494 622 04/02/2023 invalid Bank Identifier
8848 KL1602008005_240223APB_FTO_1061116 1602008005NRG23240220231137729 0014085148 24/02/2023 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL055764 00657 KLGB0040494 622 22/03/2023 invalid Bank Identifier
8849 KL1602008005_240223APB_FTO_1061116 1602008005NRG23240220231137747 0014085143 24/02/2023 SULOCHANA M SULOCHANA M 1602008005WL055764 00657 KLGB0040494 311 22/03/2023 invalid Bank Identifier
8850 KL1602008005_240323APB_FTO_1174508 1602008005NRG23240320231325156 0335056639 24/03/2023 SHEEJA K SHEEJA K 1602008005WL063426 00657 KLGB0040494 311 30/03/2023 invalid Bank Identifier
8851 KL1602008005_240922APB_FTO_511305 1602008005NRG23240920220528504 5236297018 24/09/2022 Valsala V Valsala V 1602008005WL027350 00415 SBIN0004686 933 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8852 KL1602008005_280123APB_FTO_998322 1602008005NRG23250120231047849 8522920345 28/01/2023 RAJANI P RAJANI P 1602008005WL051030 00657 KLGB0040512 1244 06/02/2023 invalid Bank Identifier
8853 KL1602003001_170223APB_FTO_1049776 1602003001NRG23170220231117572 009078528 17/02/2023 Janaki Janaki 1602003001WL054747 00657 KLGB0040450 1244 20/02/2023 Invalid Bank Identifier
8854 KL1602003001_180323APB_FTO_1134203 1602003001NRG23170320231286097 0330212047 18/03/2023 Nalini Nalini 1602003001WL061116 00177 IOBA0003445 1244 30/03/2023 invalid Bank Identifier
8855 KL1602003001_180323APB_FTO_1134337 1602003001NRG23170320231286150 0330222906 18/03/2023 Antony Antony 1602003001WL061118 00177 IOBA0003445 311 30/03/2023 invalid Bank Identifier
8856 KL1602003001_171222APB_FTO_829075 1602003001NRG23171220220877071 8260194600 17/12/2022 Abraham Abraham 1602003001WL043337 00177 IOBA0003445 1244 31/01/2023 invalid Bank Identifier
8857 KL1602003001_220323APB_FTO_1160530 1602003001NRG23180320231294050 0333707188 22/03/2023 Sainaba Melekkalam Sainaba Melekkalam 1602003001WL061585 00657 KLGB0040450 1866 30/03/2023 invalid Bank Identifier
8858 KL1602003001_210323APB_FTO_1151218 1602003001NRG23180320231297969 0333551877 21/03/2023 Sheela Sheela 1602003001WL061795 00657 KLGB0040723 1555 30/03/2023 invalid Bank Identifier
8859 KL1602003001_210223APB_FTO_1053925 1602003001NRG23200220231120519 9301427643 21/02/2023 Kanjana Kanjana 1602003001WL054894 00177 IOBA0003445 1244 28/02/2023 invalid Bank Identifier
8860 KL1602003001_210323APB_FTO_1154238 1602003001NRG23200320231299704 0333612128 21/03/2023 Prasanna Prasanna 1602003001WL061903 00657 KLGB0040450 1866 30/03/2023 invalid Bank Identifier
8861 KL1602003001_210323APB_FTO_1154238 1602003001NRG23200320231299718 0333612116 21/03/2023 Kanjana Kanjana 1602003001WL061903 00177 IOBA0003445 933 30/03/2023 invalid Bank Identifier
8862 KL1602003001_220323APB_FTO_1155536 1602003001NRG23200320231304395 0334921126 22/03/2023 BEEYATHU BEEYATHU 1602003001WL062162 00177 IOBA0003445 1555 30/03/2023 invalid Bank Identifier
8863 KL1602003001_220323APB_FTO_1155536 1602003001NRG23200320231304407 0334921136 22/03/2023 Lija Lija 1602003001WL062162 00177 IOBA0003445 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8864 KL1602003001_210323APB_FTO_1154506 1602003001NRG23200320231304817 0333612262 21/03/2023 JOLLY JOLLY 1602003001WL062185 00468 UBIN0561606 1555 30/03/2023 invalid Bank Identifier
8865 KL1602003001_250223APB_FTO_1064155 1602003001NRG23210220231124430 0014747182 25/02/2023 Prasanna Prasanna 1602003001WL055164 00657 KLGB0040450 311 22/03/2023 invalid Bank Identifier
8866 KL1602003001_250223APB_FTO_1064155 1602003001NRG23210220231124441 0014747173 25/02/2023 Kanjana Kanjana 1602003001WL055164 00177 IOBA0003445 1244 22/03/2023 invalid Bank Identifier
8867 KL1602003001_230223APB_FTO_1059807 1602003001NRG23220220231132153 2798683675 23/02/2023 Daisy Wilson Daisy Wilson 1602003001WL055498 00657 KLGB0040450 1244 28/06/2023 invalid Bank Identifier
8868 KL1602003001_230223APB_FTO_1059807 1602003001NRG23220220231132155 2798683685 23/02/2023 SHERLY P A SHERLY P A 1602003001WL055498 00657 KLGB0040450 933 28/06/2023 Unclaimed/DEAF accounts
8869 KL1602003001_270123APB_FTO_993393 1602003001NRG23270120231054220 8467715269 27/01/2023 Omana M K Omana M K 1602003001WL051323 00657 KLGB0040450 1555 04/02/2023 Account closed
8870 KL1602003001_270323APB_FTO_1190854 1602003001NRG23270320231336705 0499751982 27/03/2023 Beena Manoj Beena Manoj 1602003001WL064200 00657 KLGB0040450 1866 03/04/2023 invalid Bank Identifier
8871 KL1602003001_271022APB_FTO_623850 1602003001NRG23271020220645215 7193225731 27/10/2022 Chandramukhi Sudhakaran Chandramukhi Sudhakaran 1602003001WL033263 00177 IOBA0003445 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 KL1602003001_271222APB_FTO_872632 1602003001NRG23271220220927741 8304191878 27/12/2022 Janaki Janaki 1602003001WL045492 00657 KLGB0040450 1866 01/02/2023 invalid Bank Identifier
8873 KL1602003001_271222APB_FTO_875095 1602003001NRG23271220220933235 8304478237 27/12/2022 Sherly Sebastian Sherly Sebastian 1602003001WL045707 00657 KLGB0040450 1866 01/02/2023 invalid Bank Identifier
8874 KL1602003002_051122FTO_664156 1602003002NRG23051120220696638 7194886674 05/11/2022 KADEEJA KADEEJA 1602003002WL035403 00657 KLGB0040491 311 15/12/2022 No Such Account
8875 KL1602003002_070323APB_FTO_1085357 1602003002NRG23070320231173263 0062254405 07/03/2023 MOLY MOLY 1602003002WL057731 00657 KLGB0040443 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 KL1602003002_091222APB_FTO_799559 1602003002NRG23091220220847525 8191395031 09/12/2022 MARY MARY 1602003002WL041938 00657 KLGB0040443 933 27/01/2023 invalid Bank Identifier
8877 KL1602008005_280123APB_FTO_998322 1602008005NRG23250120231047858 8522920324 28/01/2023 SHEEJA K SHEEJA K 1602008005WL051030 00657 KLGB0040494 1244 06/02/2023 invalid Bank Identifier
8878 KL1602008005_310323APB_FTO_1230688 1602008005NRG23310320231360037 1689802477 31/03/2023 SARADA T SARADA T 1602008005WL065945 00657 KLGB0040494 622 19/05/2023 invalid Bank Identifier
8879 KL1602008006_031022APB_FTO_542078 1602008006NRG23031020220557500 5337926054 03/10/2022 SALI K D SALI K D 1602008006WL028748 00078 CNRB0014240 311 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 KL1602008006_091122APB_FTO_677455 1602008006NRG23091120220710542 7194942532 09/11/2022 SALI K D SALI K D 1602008006WL036036 00078 CNRB0014240 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8881 KL1602008006_121222APB_FTO_805822 1602008006NRG23121220220854786 8191210512 12/12/2022 Lalitha k v Lalitha k v 1602008006WL042308 00078 CNRB0014240 1555 27/01/2023 invalid Bank Identifier
8882 KL1602008006_121222APB_FTO_805822 1602008006NRG23121220220854853 8191210450 12/12/2022 SREEKALA P P SREEKALA P P 1602008006WL042308 00657 KLGB0040453 1866 27/01/2023 invalid Bank Identifier
8883 KL1602008006_140323APB_FTO_1100617 1602008006NRG23140320231222931 0364250824 14/03/2023 GEETHA K V GEETHA K V 1602008006WL059305 00078 CNRB0014240 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8884 KL1602008006_140323APB_FTO_1100617 1602008006NRG23140320231222932 0364250825 14/03/2023 GEETHA K V GEETHA K V 1602008006WL059305 00078 CNRB0014240 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 KL1602008006_140323APB_FTO_1100617 1602008006NRG23140320231222933 0364250826 14/03/2023 GEETHA K V GEETHA K V 1602008006WL059305 00078 CNRB0014240 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 KL1602008006_140323APB_FTO_1100617 1602008006NRG23140320231223002 0364250813 14/03/2023 NIRMALA. K. V. NIRMALA. K. V. 1602008006WL059305 00078 CNRB0014240 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8887 KL1602008006_140323APB_FTO_1100617 1602008006NRG23140320231223003 0364250814 14/03/2023 NIRMALA. K. V. NIRMALA. K. V. 1602008006WL059305 00078 CNRB0014240 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 KL1602008006_140323APB_FTO_1101301 1602008006NRG23140320231226414 0364250423 14/03/2023 LAKSHMI V V LAKSHMI V V 1602008006WL059348 00078 CNRB0014240 1866 31/03/2023 invalid Bank Identifier
8889 KL1602008006_140323APB_FTO_1101301 1602008006NRG23140320231226415 0364250424 14/03/2023 LAKSHMI V V LAKSHMI V V 1602008006WL059348 00078 CNRB0014240 1866 31/03/2023 invalid Bank Identifier
8890 KL1602008006_140323APB_FTO_1101301 1602008006NRG23140320231226435 0364250536 14/03/2023 shani rajesh shani rajesh 1602008006WL059348 00078 CNRB0014240 933 31/03/2023 invalid Bank Identifier
8891 KL1602008006_140323APB_FTO_1101301 1602008006NRG23140320231226436 0364250535 14/03/2023 shani rajesh shani rajesh 1602008006WL059348 00078 CNRB0014240 1244 31/03/2023 invalid Bank Identifier
8892 KL1602008006_160123APB_FTO_946645 1602008006NRG23160120231003144 8462678170 16/01/2023 MEENAKSHI K MEENAKSHI K 1602008006WL048970 00078 CNRB0014240 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8893 KL1602008006_160123APB_FTO_946645 1602008006NRG23160120231003157 8462678155 16/01/2023 SANTHA P SANTHA P 1602008006WL048970 00078 CNRB0014240 622 04/02/2023 invalid Bank Identifier
8894 KL1602008006_160123APB_FTO_946645 1602008006NRG23160120231003161 8462678174 16/01/2023 POOMANI K POOMANI K 1602008006WL048970 00078 CNRB0014240 933 04/02/2023 invalid Bank Identifier
8895 KL1602008006_160123APB_FTO_946645 1602008006NRG23160120231003191 8462678177 16/01/2023 RAMA SASIDHARAN RAMA SASIDHARAN 1602008006WL048970 00078 CNRB0014240 622 04/02/2023 invalid Bank Identifier
8896 KL1602008006_171222APB_FTO_830026 1602008006NRG23171220220876915 8260241600 17/12/2022 Lalitha k v Lalitha k v 1602008006WL043333 00078 CNRB0014240 1866 31/01/2023 invalid Bank Identifier
8897 KL1602008006_171222APB_FTO_830026 1602008006NRG23171220220876979 8260241543 17/12/2022 SREEKALA P P SREEKALA P P 1602008006WL043333 00657 KLGB0040453 1866 31/01/2023 invalid Bank Identifier
8898 KL1602008006_190123APB_FTO_965107 1602008006NRG23190120231022907 8464977649 19/01/2023 DIVYA K K DIVYA K K 1602008006WL049944 00078 CNRB0014240 1244 04/02/2023 invalid Bank Identifier
8899 KL1602003001_080323APB_FTO_1088619 1602003001NRG23060320231169045 0016190303 08/03/2023 Thampayi Thampayi 1602003001WL057435 00657 KLGB0040450 933 22/03/2023 invalid Bank Identifier
8900 KL1602003001_080323APB_FTO_1087892 1602003001NRG23060320231170956 0016190188 08/03/2023 Sarasu T N Sarasu T N 1602003001WL057538 00177 IOBA0003445 1866 22/03/2023 invalid Bank Identifier
8901 KL1602003001_080323APB_FTO_1087983 1602003001NRG23060320231171229 0016183962 08/03/2023 Prasanna Prasanna 1602003001WL057557 00657 KLGB0040450 933 22/03/2023 invalid Bank Identifier
8902 KL1602003001_080323APB_FTO_1087983 1602003001NRG23060320231171246 0016183948 08/03/2023 Kanjana Kanjana 1602003001WL057557 00177 IOBA0003445 1244 22/03/2023 invalid Bank Identifier
8903 KL1602003001_080323APB_FTO_1088210 1602003001NRG23060320231171723 0016158730 08/03/2023 Daisy Wilson Daisy Wilson 1602003001WL057593 00657 KLGB0040450 1244 22/03/2023 invalid Bank Identifier
8904 KL1602003001_070323APB_FTO_1086175 1602003001NRG23070320231175342 0014493905 07/03/2023 Leela karayi Leela karayi 1602003001WL057855 00468 UBIN0561606 1866 22/03/2023 invalid Bank Identifier
8905 KL1602003001_070323APB_FTO_1086175 1602003001NRG23070320231175351 0014493878 07/03/2023 Leela Leela 1602003001WL057855 00177 IOBA0003445 1866 22/03/2023 invalid Bank Identifier
8906 KL1602003001_070323APB_FTO_1086175 1602003001NRG23070320231175361 0014493885 07/03/2023 Pankajakshi Pankajakshi 1602003001WL057855 00177 IOBA0003445 622 22/03/2023 invalid Bank Identifier
8907 KL1602003001_080323APB_FTO_1088868 1602003001NRG23080320231178294 0016164334 08/03/2023 Shobhanavalli Shobhanavalli 1602003001WL058024 00177 IOBA0003445 311 22/03/2023 invalid Bank Identifier
8908 KL1602003001_080323APB_FTO_1088868 1602003001NRG23080320231178311 0016164346 08/03/2023 Chandramukhi Sudhakaran Chandramukhi Sudhakaran 1602003001WL058024 00177 IOBA0003445 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8909 KL1602003001_081222APB_FTO_795984 1602003001NRG23081220220842297 8195975848 08/12/2022 Biji Biji 1602003001WL041741 00657 KLGB0040450 1866 27/01/2023 invalid Bank Identifier
8910 KL1602003001_130323APB_FTO_1096426 1602003001NRG23100320231184238 0012376258 13/03/2023 Sarojini Sarojini 1602003001WL058455 00177 IOBA0003445 622 22/03/2023 invalid Bank Identifier
8911 KL1602003001_160223APB_FTO_1045473 1602003001NRG23130220231106891 9092470229 16/02/2023 Sherly Sebastian Sherly Sebastian 1602003001WL054088 00657 KLGB0040450 1866 23/02/2023 invalid Bank Identifier
8912 KL1602003001_150323APB_FTO_1113812 1602003001NRG23130320231187946 0272881528 15/03/2023 Paulose Paulose 1602003001WL058749 00657 KLGB0040450 1244 29/03/2023 invalid Bank Identifier
8913 KL1602003001_140323APB_FTO_1102159 1602003001NRG23140320231188343 0361206714 14/03/2023 Sathi Kallunkal Sathi Kallunkal 1602003001WL058785 00657 KLGB0040450 1555 31/03/2023 invalid Bank Identifier
8914 KL1602003001_140323APB_FTO_1101816 1602003001NRG23140320231206913 0364322839 14/03/2023 BEEYATHU BEEYATHU 1602003001WL059072 00177 IOBA0003445 1866 31/03/2023 invalid Bank Identifier
8915 KL1602003001_140323APB_FTO_1104302 1602003001NRG23140320231208724 0364753308 14/03/2023 BEEYATHU BEEYATHU 1602003001WL059096 00177 IOBA0003445 1866 31/03/2023 invalid Bank Identifier
8916 KL1602003001_150323APB_FTO_1114676 1602003001NRG23140320231221334 0272487854 15/03/2023 Leela karayi Leela karayi 1602003001WL059266 00468 UBIN0561606 1866 29/03/2023 invalid Bank Identifier
8917 KL1602003001_150323APB_FTO_1114676 1602003001NRG23140320231221346 0272487810 15/03/2023 Leela Leela 1602003001WL059266 00177 IOBA0003445 1244 29/03/2023 invalid Bank Identifier
8918 KL1602003001_160323APB_FTO_1123699 1602003001NRG23160320231278501 0272623440 16/03/2023 Lija Lija 1602003001WL060703 00177 IOBA0003445 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8919 KL1602003001_170223APB_FTO_1049977 1602003001NRG23170220231117961 9126643542 17/02/2023 Reena C Reena C 1602003001WL054767 00657 KLGB0040450 1866 24/02/2023 Account closed
8920 KL1602008004_210123APB_FTO_974139 1602008004NRG23210120231030199 8464973822 21/01/2023 SHYAMALA T P SHYAMALA T P 1602008004WL050277 00078 CNRB0014231 1555 04/02/2023 invalid Bank Identifier
8921 KL1602008004_210123APB_FTO_974139 1602008004NRG23210120231030203 8464973821 21/01/2023 KAPPANAKKAL SANTHA KAPPANAKKAL SANTHA 1602008004WL050277 00078 CNRB0014231 1244 04/02/2023 invalid Bank Identifier
8922 KL1602008004_210123APB_FTO_974139 1602008004NRG23210120231030207 8464973845 21/01/2023 CHANDRAMATHI T P CHANDRAMATHI T P 1602008004WL050277 00078 CNRB0014231 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8923 KL1602008004_210123APB_FTO_974139 1602008004NRG23210120231030244 8464973817 21/01/2023 CHANDRAMATHI E CHANDRAMATHI E 1602008004WL050277 00078 CNRB0014231 1555 04/02/2023 invalid Bank Identifier
8924 KL1602008004_230323APB_FTO_1167061 1602008004NRG23210320231306743 0277567079 23/03/2023 Girija T V Girija T V 1602008004WL062322 00078 CNRB0014231 1555 29/03/2023 invalid Bank Identifier
8925 KL1602008004_230323APB_FTO_1167061 1602008004NRG23210320231306745 0277567048 23/03/2023 KAPPANAKKAL SANTHA KAPPANAKKAL SANTHA 1602008004WL062322 00078 CNRB0014231 311 29/03/2023 invalid Bank Identifier
8926 KL1602008004_230323APB_FTO_1167061 1602008004NRG23210320231306750 0277567074 23/03/2023 CHANDRAMATHI T P CHANDRAMATHI T P 1602008004WL062322 00078 CNRB0014231 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 KL1602008004_230323APB_FTO_1167061 1602008004NRG23210320231306771 0277567058 23/03/2023 MADHAVI M MADHAVI M 1602008004WL062322 00078 CNRB0014231 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8928 KL1602008004_230323APB_FTO_1167061 1602008004NRG23210320231306783 0277567044 23/03/2023 CHANDRAMATHI E CHANDRAMATHI E 1602008004WL062322 00078 CNRB0014231 1244 29/03/2023 invalid Bank Identifier
8929 KL1602008004_210323APB_FTO_1150845 1602008004NRG23210320231306935 0333594321 21/03/2023 SATHEESAN C SATHEESAN C 1602008004WL062352 00415 SBIN0004686 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8930 KL1602008004_210323APB_FTO_1154666 1602008004NRG23210320231309615 0335013718 21/03/2023 AYISHA T AYISHA T 1602008004WL062564 00078 CNRB0014231 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8931 KL1602008004_250223APB_FTO_1063092 1602008004NRG23250220231141111 0014171840 25/02/2023 PUSHPAVATHI A C PUSHPAVATHI A C 1602008004WL055928 00078 CNRB0014231 1244 22/03/2023 invalid Bank Identifier
8932 KL1602008004_270123APB_FTO_997430 1602008004NRG23270120231059257 8467561511 27/01/2023 PADMINI V V PADMINI V V 1602008004WL051563 00078 CNRB0014231 1555 04/02/2023 invalid Bank Identifier
8933 KL1602008004_271222APB_FTO_873435 1602008004NRG23271220220931551 8317805682 27/12/2022 AYISHA T AYISHA T 1602008004WL045637 00078 CNRB0014231 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8934 KL1602008004_271222APB_FTO_873435 1602008004NRG23271220220931553 8317805694 27/12/2022 SOBHA M SOBHA M 1602008004WL045637 00078 CNRB0014231 1244 01/02/2023 invalid Bank Identifier
8935 KL1602008004_300822APB_FTO_447703 1602008004NRG23300820220459774 5132176774 30/08/2022 SOBHANA K V SOBHANA K V 1602008004WL024343 00078 CNRB0014231 1555 01/10/2022 Participant not mapped to the product
8936 KL1602008005_070323APB_FTO_1084309 1602008005NRG23070320231172947 0014547459 07/03/2023 SAVITHRI N SAVITHRI N 1602008005WL057708 00657 KLGB0040494 1866 22/03/2023 invalid Bank Identifier
8937 KL1602008005_070323APB_FTO_1084309 1602008005NRG23070320231172952 0014547452 07/03/2023 PADMINI P V PADMINI P V 1602008005WL057708 00657 KLGB0040494 1866 22/03/2023 invalid Bank Identifier
8938 KL1602008005_080323APB_FTO_1088340 1602008005NRG23080320231177404 0016150648 08/03/2023 SARADA T SARADA T 1602008005WL057960 00657 KLGB0040494 1555 22/03/2023 invalid Bank Identifier
8939 KL1602008005_160223APB_FTO_1046264 1602008005NRG23160220231113555 9092465724 16/02/2023 RAJANI P RAJANI P 1602008005WL054499 00657 KLGB0040512 311 23/02/2023 invalid Bank Identifier
8940 KL1602008005_160223APB_FTO_1046264 1602008005NRG23160220231113562 9092465748 16/02/2023 SHEEJA K SHEEJA K 1602008005WL054499 00657 KLGB0040494 1866 23/02/2023 invalid Bank Identifier
8941 KL1602008005_190123APB_FTO_967753 1602008005NRG23190120231024730 8522961659 19/01/2023 VINOD P V VINOD P V 1602008005WL050022 00657 KLGB0040494 622 06/02/2023 invalid Bank Identifier
8942 KL1602008005_190123APB_FTO_967753 1602008005NRG23190120231024765 8522961650 19/01/2023 FASEELA K FASEELA K 1602008005WL050022 00657 KLGB0040494 622 06/02/2023 invalid Bank Identifier
8943 KL1602008005_211222APB_FTO_848144 1602008005NRG23211220220900392 8304429918 21/12/2022 SAVITHRI N SAVITHRI N 1602008005WL044329 00657 KLGB0040494 1244 01/02/2023 invalid Bank Identifier
8944 KL1602008005_211222APB_FTO_848144 1602008005NRG23211220220900397 8304429940 21/12/2022 PADMINI P V PADMINI P V 1602008005WL044329 00657 KLGB0040494 1244 01/02/2023 invalid Bank Identifier
8945 KL1602008005_240223APB_FTO_1061032 1602008005NRG23240220231137782 0014126429 24/02/2023 JANAKI M JANAKI M 1602008005WL055766 00657 KLGB0040494 1866 22/03/2023 invalid Bank Identifier
8946 KL1602008005_240223APB_FTO_1061032 1602008005NRG23240220231137783 0014126430 24/02/2023 JANAKI M JANAKI M 1602008005WL055766 00657 KLGB0040494 1555 22/03/2023 invalid Bank Identifier
8947 KL1602008005_240223APB_FTO_1061032 1602008005NRG23240220231137816 0014126474 24/02/2023 E P CHANDRAMATHI E P CHANDRAMATHI 1602008005WL055766 00657 KLGB0040494 1555 22/03/2023 invalid Bank Identifier
8948 KL1602008005_240223APB_FTO_1061032 1602008005NRG23240220231137817 0014126473 24/02/2023 E P CHANDRAMATHI E P CHANDRAMATHI 1602008005WL055766 00657 KLGB0040494 1555 22/03/2023 invalid Bank Identifier
8949 KL1602008005_270323APB_FTO_1191925 1602008005NRG23270320231334535 0499752063 27/03/2023 SAVITHRI N SAVITHRI N 1602008005WL064053 00657 KLGB0040494 2177 03/04/2023 invalid Bank Identifier
8950 KL1602008005_290323APB_FTO_1212527 1602008005NRG23290320231350159 1690107130 29/03/2023 SHEEJA K SHEEJA K 1602008005WL065164 00657 KLGB0040494 622 19/05/2023 invalid Bank Identifier
8951 KL1602008005_290922APB_FTO_529052 1602008005NRG23290920220541886 5341007843 29/09/2022 NISHA M NISHA M 1602008005WL028031 00415 SBIN0070259 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8952 KL1602008005_300323APB_FTO_1216853 1602008005NRG23300320231353285 1689965360 30/03/2023 SARADA T SARADA T 1602008005WL065409 00657 KLGB0040494 1555 19/05/2023 invalid Bank Identifier
8953 KL1602008005_011122APB_FTO_644799 1602008005NRG23311020220669776 7194084221 01/11/2022 VALSALA V VALSALA V 1602008005WL034314 00657 KLGB0040494 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 KL1602008006_030323APB_FTO_1075737 1602008006NRG23030320231160042 0014024271 03/03/2023 SAJITHA SAJITHA 1602008006WL056940 00078 CNRB0014240 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 KL1602008006_030323APB_FTO_1075737 1602008006NRG23030320231160043 0014024272 03/03/2023 SAJITHA SAJITHA 1602008006WL056940 00078 CNRB0014240 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8956 KL1602008006_070323APB_FTO_1084823 1602008006NRG23070320231173538 0335013747 07/03/2023 LALITHA K LALITHA K 1602008006WL057744 00078 CNRB0014224 311 30/03/2023 invalid Bank Identifier
8957 KL1602008006_100822APB_FTO_366156 1602008006NRG23080820220372292 4033938036 10/08/2022 SALI K D SALI K D 1602008006WL020241 00078 CNRB0014240 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8958 KL1602008006_090323APB_FTO_1089716 1602008006NRG23090320231179756 0062247161 09/03/2023 SAJITHA SAJITHA 1602008006WL058119 00078 CNRB0014240 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8959 KL1602008006_140323APB_FTO_1100447 1602008006NRG23140320231224349 0364399561 14/03/2023 DIVYA K K DIVYA K K 1602008006WL059325 00078 CNRB0014240 933 31/03/2023 invalid Bank Identifier
8960 KL1602008006_140323APB_FTO_1100447 1602008006NRG23140320231224356 0364399511 14/03/2023 OMANA. K OMANA. K 1602008006WL059325 00078 CNRB0014240 1555 31/03/2023 invalid Bank Identifier
8961 KL1602008006_140323APB_FTO_1100447 1602008006NRG23140320231224357 0364399512 14/03/2023 OMANA. K OMANA. K 1602008006WL059325 00078 CNRB0014240 311 31/03/2023 invalid Bank Identifier
8962 KL1602008006_140323APB_FTO_1100447 1602008006NRG23140320231224358 0364399513 14/03/2023 OMANA. K OMANA. K 1602008006WL059325 00078 CNRB0014240 1555 31/03/2023 invalid Bank Identifier
8963 KL1602008006_140323APB_FTO_1101094 1602008006NRG23140320231229565 0364210849 14/03/2023 Lalitha k v Lalitha k v 1602008006WL059384 00078 CNRB0014240 311 31/03/2023 invalid Bank Identifier
8964 KL1602008006_140323APB_FTO_1101094 1602008006NRG23140320231229566 0364210850 14/03/2023 Lalitha k v Lalitha k v 1602008006WL059384 00078 CNRB0014240 622 31/03/2023 invalid Bank Identifier
8965 KL1602003001_210123APB_FTO_974275 1602003001NRG23190120231023620 8465026399 21/01/2023 Aleema Aleema 1602003001WL049969 00657 KLGB0040450 1866 04/02/2023 invalid Bank Identifier
8966 KL1602003001_210323APB_FTO_1154328 1602003001NRG23210320231309006 0333539968 21/03/2023 Sarasu T N Sarasu T N 1602003001WL062514 00177 IOBA0003445 1866 30/03/2023 invalid Bank Identifier
8967 KL1602003001_220223APB_FTO_1055342 1602003001NRG23220220231127445 9309009353 22/02/2023 Kanjana Kanjana 1602003001WL055302 00177 IOBA0003445 1244 28/02/2023 invalid Bank Identifier
8968 KL1602003001_250223APB_FTO_1064120 1602003001NRG23230220231136242 0014125942 25/02/2023 Sarojini Sarojini 1602003001WL055689 00177 IOBA0003445 311 22/03/2023 invalid Bank Identifier
8969 KL1602003001_210323APB_FTO_1154783 1602003001NRG23190320231299122 0333558188 21/03/2023 Leela Leela 1602003001WL061858 00177 IOBA0003445 933 30/03/2023 invalid Bank Identifier
8970 KL1602003001_280223APB_FTO_1067622 1602003001NRG23210220231122680 0014531455 28/02/2023 Sathi Kallunkal Sathi Kallunkal 1602003001WL055047 00657 KLGB0040450 1244 22/03/2023 invalid Bank Identifier
8971 KL1602003001_270323APB_FTO_1193807 1602003001NRG23220320231315618 0499256000 27/03/2023 Molly Jose Molly Jose 1602003001WL062898 00078 CNRB0000728 1555 03/04/2023 invalid Bank Identifier
8972 KL1602003001_250123APB_FTO_992077 1602003001NRG23230120231038449 8467680037 25/01/2023 Ramani Rajan Ramani Rajan 1602003001WL050634 00177 IOBA0003445 933 04/02/2023 invalid Bank Identifier
8973 KL1602003001_250123APB_FTO_992077 1602003001NRG23230120231038478 8467680033 25/01/2023 Kamalakshi Kamalakshi 1602003001WL050634 00177 IOBA0003445 1244 04/02/2023 invalid Bank Identifier
8974 KL1602003001_240123APB_FTO_985975 1602003001NRG23240120231038833 006933372 24/01/2023 Janaki Janaki 1602003001WL050651 00657 KLGB0040450 1866 27/01/2023 Invalid Bank Identifier
8975 KL1602003001_250223APB_FTO_1063787 1602003001NRG23240220231140311 0014740504 25/02/2023 Reena C Reena C 1602003001WL055889 00657 KLGB0040450 1555 22/03/2023 Account closed
8976 KL1602003001_010223APB_FTO_1019306 1602003001NRG23270120231055200 8589368574 01/02/2023 BEEYATHU BEEYATHU 1602003001WL051350 00177 IOBA0003445 1866 08/02/2023 invalid Bank Identifier
8977 KL1602003001_270123APB_FTO_997973 1602003001NRG23270120231057939 8467699738 27/01/2023 Sainaba Usman Sainaba Usman 1602003001WL051496 00657 KLGB0040450 1866 04/02/2023 invalid Bank Identifier
8978 KL1602003001_290323APB_FTO_1210483 1602003001NRG23270320231338202 0500984634 29/03/2023 Leela Leela 1602003001WL064299 00657 KLGB0040450 1555 03/04/2023 invalid Bank Identifier
8979 KL1602003001_291222APB_FTO_885597 1602003001NRG23281220220937271 8317835092 29/12/2022 Molly Jose Molly Jose 1602003001WL045885 00078 CNRB0000728 1244 01/02/2023 invalid Bank Identifier
8980 KL1602003001_290922APB_FTO_529401 1602003001NRG23290920220543543 5337952489 29/09/2022 Chandramukhi Sudhakaran Chandramukhi Sudhakaran 1602003001WL028126 00177 IOBA0003445 622 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8981 KL1602003001_020223APB_FTO_1020266 1602003001NRG23310120231074425 8604049633 02/02/2023 Omana M K Omana M K 1602003001WL052244 00657 KLGB0040450 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 KL1602008006_050922APB_FTO_477232 1602008006NRG23050920220490294 5130340219 05/09/2022 SALI K D SALI K D 1602008006WL025652 00078 CNRB0014240 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8983 KL1602008006_070323APB_FTO_1084773 1602008006NRG23070320231173440 0334989599 07/03/2023 RENUKKA V RENUKKA V 1602008006WL057738 00657 KLGB0040462 1555 30/03/2023 invalid Bank Identifier
8984 KL1602008006_071222APB_FTO_787621 1602008006NRG23071220220835629 8191529802 07/12/2022 SANTHA P SANTHA P 1602008006WL041482 00078 CNRB0014240 1866 27/01/2023 invalid Bank Identifier
8985 KL1602008006_071222APB_FTO_787621 1602008006NRG23071220220835630 8191529791 07/12/2022 SHYAMALA SHYAMALA 1602008006WL041482 00078 CNRB0014240 1866 27/01/2023 invalid Bank Identifier
8986 KL1602008006_071222APB_FTO_787621 1602008006NRG23071220220835652 8191529795 07/12/2022 C.M VISALAKSHI C.M VISALAKSHI 1602008006WL041482 00078 CNRB0014240 1555 27/01/2023 invalid Bank Identifier
8987 KL1602008006_071222APB_FTO_787621 1602008006NRG23071220220835658 8191529796 07/12/2022 C.M.PARVATHI C.M.PARVATHI 1602008006WL041482 00078 CNRB0014240 1555 27/01/2023 invalid Bank Identifier
8988 KL1602008006_090123APB_FTO_927282 1602008006NRG23090120230985475 8306856328 09/01/2023 SANTHA P SANTHA P 1602008006WL048147 00078 CNRB0014240 1866 01/02/2023 invalid Bank Identifier
8989 KL1602008006_090123APB_FTO_927282 1602008006NRG23090120230985479 8306856315 09/01/2023 POOMANI K POOMANI K 1602008006WL048147 00078 CNRB0014240 1866 01/02/2023 invalid Bank Identifier
8990 KL1602008006_090123APB_FTO_927282 1602008006NRG23090120230985509 8306856308 09/01/2023 RAMA SASIDHARAN RAMA SASIDHARAN 1602008006WL048147 00078 CNRB0014240 1555 01/02/2023 invalid Bank Identifier
8991 KL1602008006_130223APB_FTO_1038496 1602008006NRG23130220231104070 8867243508 13/02/2023 PADMINI. KAIPRATH PADMINI. KAIPRATH 1602008006WL053927 00078 CNRB0014240 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8992 KL1602008006_140323APB_FTO_1101165 1602008006NRG23140320231223351 0364399648 14/03/2023 SREEKALA P P SREEKALA P P 1602008006WL059310 00657 KLGB0040453 1244 31/03/2023 invalid Bank Identifier
8993 KL1602008006_140323APB_FTO_1101582 1602008006NRG23140320231223737 0364401654 14/03/2023 MARYKUTTY BATHANIYIL MARYKUTTY BATHANIYIL 1602008006WL059320 00415 SBIN0070812 622 31/03/2023 invalid Bank Identifier
8994 KL1602008006_140323APB_FTO_1101582 1602008006NRG23140320231223738 0364401655 14/03/2023 MARYKUTTY BATHANIYIL MARYKUTTY BATHANIYIL 1602008006WL059320 00415 SBIN0070812 622 31/03/2023 invalid Bank Identifier
8995 KL1602008006_140323APB_FTO_1101582 1602008006NRG23140320231223747 0364401602 14/03/2023 SANTHA P SANTHA P 1602008006WL059320 00078 CNRB0014240 1866 31/03/2023 invalid Bank Identifier
8996 KL1602008006_140323APB_FTO_1101582 1602008006NRG23140320231223748 0364401603 14/03/2023 SANTHA P SANTHA P 1602008006WL059320 00078 CNRB0014240 933 31/03/2023 invalid Bank Identifier
8997 KL1602008006_140323APB_FTO_1101582 1602008006NRG23140320231223749 0364401604 14/03/2023 SANTHA P SANTHA P 1602008006WL059320 00078 CNRB0014240 311 31/03/2023 invalid Bank Identifier
8998 KL1602008006_140323APB_FTO_1101582 1602008006NRG23140320231223761 0364401667 14/03/2023 POOMANI K POOMANI K 1602008006WL059320 00078 CNRB0014240 1244 31/03/2023 invalid Bank Identifier
8999 KL1602008006_140323APB_FTO_1101582 1602008006NRG23140320231223762 0364401668 14/03/2023 POOMANI K POOMANI K 1602008006WL059320 00078 CNRB0014240 1244 31/03/2023 invalid Bank Identifier
9000 KL1602008006_140323APB_FTO_1101582 1602008006NRG23140320231223842 0364401631 14/03/2023 RAMA SASIDHARAN RAMA SASIDHARAN 1602008006WL059320 00078 CNRB0014240 1866 31/03/2023 invalid Bank Identifier
9001 KL1602008006_140323APB_FTO_1101582 1602008006NRG23140320231223843 0364401632 14/03/2023 RAMA SASIDHARAN RAMA SASIDHARAN 1602008006WL059320 00078 CNRB0014240 933 31/03/2023 invalid Bank Identifier
9002 KL1602008006_160323APB_FTO_1118325 1602008006NRG23160320231279154 0360275427 16/03/2023 Lalitha k v Lalitha k v 1602008006WL060747 00078 CNRB0014240 2177 31/03/2023 invalid Bank Identifier
9003 KL1602008006_190123APB_FTO_964474 1602008006NRG23190120231020985 8464991488 19/01/2023 usha.v usha.v 1602008006WL049867 00078 CNRB0014224 1244 04/02/2023 invalid Bank Identifier
9004 KL1602008006_190123APB_FTO_964474 1602008006NRG23190120231021009 8464991439 19/01/2023 LALITHA K LALITHA K 1602008006WL049867 00078 CNRB0014224 1866 04/02/2023 invalid Bank Identifier
9005 KL1602008006_200622APB_FTO_180585 1602008006NRG23200620220163884 2459774014 20/06/2022 SALI K D SALI K D 1602008006WL010237 00078 CNRB0014240 1244 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9006 KL1602003002_011022APB_FTO_537753 1602003002NRG23011020220551979 5337927936 01/10/2022 Mollykutty Binoy Mollykutty Binoy 1602003002WL028502 00657 KLGB0040443 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9007 KL1602003002_130123APB_FTO_944023 1602003002NRG23040120230965723 8086736379 13/01/2023 SINI SHIJU SINI SHIJU 1602003002WL047182 00657 KLGB0040491 1866 20/01/2023 invalid Bank Identifier
9008 KL1602003002_050722FTO_217139 1602003002NRG23050720220228461 2916800877 05/07/2022 ANDREWS C V ANDREWS C V 1602003002WL013486 00657 KLGB0040443 1866 08/07/2022 Account closed
9009 KL1602003002_130123APB_FTO_944023 1602003002NRG23070120230980053 8086736350 13/01/2023 JISHA JISHA 1602003002WL047856 00657 KLGB0040491 1866 20/01/2023 invalid Bank Identifier
9010 KL1602003002_130123APB_FTO_944023 1602003002NRG23070120230980055 8086736403 13/01/2023 Kunjumol Chandran Kunjumol Chandran 1602003002WL047856 00657 KLGB0040491 1555 20/01/2023 invalid Bank Identifier
9011 KL1602003002_130123APB_FTO_944023 1602003002NRG23070120230980178 8086736393 13/01/2023 Rajitha Rajitha 1602003002WL047866 00657 KLGB0040491 1866 20/01/2023 invalid Bank Identifier
9012 KL1602003002_101122APB_FTO_684315 1602003002NRG23071120220699905 7196119726 10/11/2022 MOLY MOLY 1602003002WL035581 00657 KLGB0040443 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 KL1602003002_081222APB_FTO_796196 1602003002NRG23081220220841143 8191405427 08/12/2022 Sujatha Sujatha 1602003002WL041699 00657 KLGB0040491 1244 27/01/2023 invalid Bank Identifier
9014 KL1602003002_091222APB_FTO_799497 1602003002NRG23091220220847425 8191477808 09/12/2022 JISHA JISHA 1602003002WL041930 00657 KLGB0040491 1555 27/01/2023 invalid Bank Identifier
9015 KL1602003002_091222APB_FTO_799497 1602003002NRG23091220220847428 8191477804 09/12/2022 Kunjumol Chandran Kunjumol Chandran 1602003002WL041930 00657 KLGB0040491 1866 27/01/2023 invalid Bank Identifier
9016 KL1602003002_121222APB_FTO_807157 1602003002NRG23121220220853657 8191208429 12/12/2022 Sujatha Sujatha 1602003002WL042247 00657 KLGB0040491 1244 27/01/2023 invalid Bank Identifier
9017 KL1602003002_121222APB_FTO_805369 1602003002NRG23121220220853947 8191197915 12/12/2022 SINI SHIJU SINI SHIJU 1602003002WL042257 00657 KLGB0040491 1866 27/01/2023 invalid Bank Identifier
9018 KL1602003002_130223APB_FTO_1040159 1602003002NRG23130220231104547 8867214361 13/02/2023 Rajitha Rajitha 1602003002WL053956 00657 KLGB0040491 1555 17/02/2023 invalid Bank Identifier
9019 KL1602003002_130622APB_FTO_169932 1602003002NRG23130620220137200 2364052838 13/06/2022 Valsala Valsala 1602003002WL008917 00657 KLGB0040491 1866 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9020 KL1602003002_130622APB_FTO_169932 1602003002NRG23130620220137206 2364052839 13/06/2022 Sujatha Sujatha 1602003002WL008917 00657 KLGB0040491 1244 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9021 KL1602003002_150323APB_FTO_1111506 1602003002NRG23140320231211641 0359149209 15/03/2023 Mary Mary 1602003002WL059126 00657 KLGB0040491 1244 31/03/2023 invalid Bank Identifier
9022 KL1602003002_150323APB_FTO_1111506 1602003002NRG23140320231211676 0359149210 15/03/2023 Mrs. Thresiamma Joseph Mrs. Thresiamma Joseph 1602003002WL059126 00657 KLGB0040491 1555 31/03/2023 invalid Bank Identifier
9023 KL1602003002_150323APB_FTO_1109909 1602003002NRG23140320231223524 0364985330 15/03/2023 VALSALA T N VALSALA T N 1602003002WL059317 00657 KLGB0040443 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 KL1602003002_150323APB_FTO_1109909 1602003002NRG23140320231223526 0364985331 15/03/2023 VALSALA T N VALSALA T N 1602003002WL059317 00657 KLGB0040443 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 KL1602003002_150323APB_FTO_1109909 1602003002NRG23140320231223540 0364985332 15/03/2023 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL059317 00657 KLGB0040443 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9026 KL1602003002_160123APB_FTO_950729 1602003002NRG23160120231006248 8523009713 16/01/2023 MARY MARY 1602003002WL049095 00657 KLGB0040443 1244 06/02/2023 invalid Bank Identifier
9027 KL1602003002_230123APB_FTO_978339 1602003002NRG23170120231013436 8464904744 23/01/2023 Rajitha Rajitha 1602003002WL049473 00657 KLGB0040491 1244 04/02/2023 invalid Bank Identifier
9028 KL1602003002_171222APB_FTO_830751 1602003002NRG23171220220879996 8299128366 17/12/2022 SINI SHIJU SINI SHIJU 1602003002WL043453 00657 KLGB0040491 1555 01/02/2023 invalid Bank Identifier
9029 KL1602003002_200622APB_FTO_181208 1602003002NRG23180620220159746 2486788780 20/06/2022 Rosamma Rosamma 1602003002WL010043 00657 KLGB0040491 1555 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 KL1602003002_190822APB_FTO_404593 1602003002NRG23190820220420665 4152381078 19/08/2022 Mollykutty Binoy Mollykutty Binoy 1602003002WL022464 00657 KLGB0040491 933 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 KL1602003002_230223APB_FTO_1057698 1602003002NRG23220220231131513 2797593226 23/02/2023 SINI SHIJU SINI SHIJU 1602003002WL055462 00657 KLGB0040491 1555 28/06/2023 invalid Bank Identifier
9032 KL1602003002_230123APB_FTO_978968 1602003002NRG23230120231033404 8464906213 23/01/2023 Mary Mary 1602003002WL050424 00657 KLGB0040491 1244 04/02/2023 invalid Bank Identifier
9033 KL1602003002_311222APB_FTO_898188 1602003002NRG23291220220942836 8321070565 31/12/2022 SINI SHIJU SINI SHIJU 1602003002WL046157 00657 KLGB0040491 1866 01/02/2023 invalid Bank Identifier
9034 KL1602003002_310123APB_FTO_1014365 1602003002NRG23310120231075729 8470260694 31/01/2023 Mary Mary 1602003002WL052310 00657 KLGB0040491 1555 04/02/2023 invalid Bank Identifier
9035 KL1602003003_020323APB_FTO_1073579 1602003003NRG23020320231152475 0014541347 02/03/2023 BINDHU N BINDHU N 1602003003WL056632 00177 IOBA0003192 933 22/03/2023 invalid Bank Identifier
9036 KL1602003003_020323APB_FTO_1073579 1602003003NRG23020320231152484 0014541432 02/03/2023 Tharal Janaki Tharal Janaki 1602003003WL056633 00415 SBIN0070208 933 22/03/2023 invalid Bank Identifier
9037 KL1602003003_020323APB_FTO_1073579 1602003003NRG23020320231152487 0014541304 02/03/2023 USHA C USHA C 1602003003WL056633 00415 SBIN0070208 311 22/03/2023 invalid Bank Identifier
9038 KL1602008005_060323APB_FTO_1083968 1602008005NRG23060320231171008 0014544756 06/03/2023 USHA N V USHA N V 1602008005WL057541 00078 CNRB0014224 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9039 KL1602008005_060323APB_FTO_1083968 1602008005NRG23060320231171024 0014544755 06/03/2023 RAJANI P RAJANI P 1602008005WL057541 00657 KLGB0040512 1244 22/03/2023 invalid Bank Identifier
9040 KL1602008005_060323APB_FTO_1083968 1602008005NRG23060320231171030 0014544737 06/03/2023 SHEEJA K SHEEJA K 1602008005WL057541 00657 KLGB0040494 1244 22/03/2023 invalid Bank Identifier
9041 KL1602008005_060323APB_FTO_1084005 1602008005NRG23060320231171081 0016185466 06/03/2023 BEENA P BEENA P 1602008005WL057548 00657 KLGB0040494 311 22/03/2023 invalid Bank Identifier
9042 KL1602008005_071022FTO_557554 1602008005NRG23071020220575846 5625050556 07/10/2022 KANNAN C K KANNAN C K 1602008005WL029684 00657 KLGB0040494 1866 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9043 KL1602008005_071022APB_FTO_557789 1602008005NRG23071020220576282 5625496935 07/10/2022 NISHA M NISHA M 1602008005WL029704 00415 SBIN0070259 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9044 KL1602008005_170522APB_FTO_121651 1602008005NRG23170520220048053 1595666196 17/05/2022 NISHA M NISHA M 1602008005WL004220 00415 SBIN0070259 1244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9045 KL1602008005_270223APB_FTO_1066971 1602008005NRG23270220231146399 0014160108 27/02/2023 USHA N V USHA N V 1602008005WL056251 00078 CNRB0014224 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 KL1602008005_270223APB_FTO_1066971 1602008005NRG23270220231146413 0014160107 27/02/2023 RAJANI P RAJANI P 1602008005WL056251 00657 KLGB0040512 1555 22/03/2023 invalid Bank Identifier
9047 KL1602008005_300323APB_FTO_1217017 1602008005NRG23300320231353171 1690103281 30/03/2023 SAVITHRI N SAVITHRI N 1602008005WL065393 00657 KLGB0040494 1555 19/05/2023 invalid Bank Identifier
9048 KL1602008005_310123APB_FTO_1010985 1602008005NRG23310120231071922 8604084171 31/01/2023 JANAKI M JANAKI M 1602008005WL052132 00657 KLGB0040494 1555 08/02/2023 invalid Bank Identifier
9049 KL1602008005_310123APB_FTO_1010985 1602008005NRG23310120231071942 8604084165 31/01/2023 E P CHANDRAMATHI E P CHANDRAMATHI 1602008005WL052132 00657 KLGB0040494 622 08/02/2023 invalid Bank Identifier
9050 KL1602008005_310123APB_FTO_1011101 1602008005NRG23310120231072015 8604071765 31/01/2023 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL052137 00657 KLGB0040494 1244 08/02/2023 invalid Bank Identifier
9051 KL1602008005_310123APB_FTO_1011101 1602008005NRG23310120231072024 8604071737 31/01/2023 MARIYAM M M K MARIYAM M M K 1602008005WL052137 00657 KLGB0040494 622 08/02/2023 invalid Bank Identifier
9052 KL1602003001_080223APB_FTO_1032856 1602003001NRG23070220231093035 8871804960 08/02/2023 Kamalakshi Kamalakshi 1602003001WL053259 00177 IOBA0003445 1244 17/02/2023 invalid Bank Identifier
9053 KL1602003001_100323APB_FTO_1093312 1602003001NRG23100320231183792 0012217834 10/03/2023 Nalini Nalini 1602003001WL058426 00177 IOBA0003445 1244 22/03/2023 invalid Bank Identifier
9054 KL1602003001_140323APB_FTO_1103980 1602003001NRG23140320231202335 0273056023 14/03/2023 Soumini nanu Soumini nanu 1602003001WL058998 00657 KLGB0040450 933 29/03/2023 invalid Bank Identifier
9055 KL1602003001_140323APB_FTO_1103980 1602003001NRG23140320231202349 0273056018 14/03/2023 Sarojini Sarojini 1602003001WL058998 00177 IOBA0003445 1555 29/03/2023 invalid Bank Identifier
9056 KL1602003001_140323APB_FTO_1102478 1602003001NRG23140320231259347 0360240692 14/03/2023 Antony Antony 1602003001WL060016 00177 IOBA0003445 933 31/03/2023 invalid Bank Identifier
9057 KL1602003001_160223APB_FTO_1045472 1602003001NRG23150220231113091 9092428318 16/02/2023 Sherly Sebastian Sherly Sebastian 1602003001WL054463 00657 KLGB0040450 1866 23/02/2023 invalid Bank Identifier
9058 KL1602003001_180722APB_FTO_271295 1602003001NRG23180720220275528 3304732572 18/07/2022 Chandramukhi Sudhakaran Chandramukhi Sudhakaran 1602003001WL015914 00177 IOBA0003445 933 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9059 KL1602003001_250223APB_FTO_1063840 1602003001NRG23200220231120154 019819493 25/02/2023 Janaki Janaki 1602003001WL054879 00657 KLGB0040450 1555 26/02/2023 Invalid Bank Identifier
9060 KL1602003001_250123APB_FTO_992368 1602003001NRG23230120231038765 8467682439 25/01/2023 BEEYATHU BEEYATHU 1602003001WL050648 00177 IOBA0003445 1244 04/02/2023 invalid Bank Identifier
9061 KL1602003001_250123APB_FTO_992895 1602003001NRG23250120231053938 8467560070 25/01/2023 Soumini nanu Soumini nanu 1602003001WL051294 00657 KLGB0040450 1555 04/02/2023 invalid Bank Identifier
9062 KL1602003001_270223APB_FTO_1066392 1602003001NRG23250220231143180 0014157751 27/02/2023 JOLLY JOLLY 1602003001WL056041 00468 UBIN0561606 933 22/03/2023 invalid Bank Identifier
9063 KL1602003001_270223APB_FTO_1066525 1602003001NRG23270220231146022 0014170977 27/02/2023 Beena Manoj Beena Manoj 1602003001WL056218 00657 KLGB0040450 1555 22/03/2023 invalid Bank Identifier
9064 KL1602003002_030223APB_FTO_1023577 1602003002NRG23010220231081205 8714838952 03/02/2023 Mary Varkey Mary Varkey 1602003002WL052537 00657 KLGB0040426 1244 13/02/2023 invalid Bank Identifier
9065 KL1602003002_030223APB_FTO_1023577 1602003002NRG23010220231081206 8714838951 03/02/2023 Mary Varkey Mary Varkey 1602003002WL052537 00657 KLGB0040426 622 13/02/2023 invalid Bank Identifier
9066 KL1602003002_060922APB_FTO_479331 1602003002NRG23030920220474489 5132139077 06/09/2022 VALSALA T N VALSALA T N 1602003002WL025060 00657 KLGB0040443 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9067 KL1602003002_071222APB_FTO_785574 1602003002NRG23071220220833304 8191288861 07/12/2022 Mary Mary 1602003002WL041387 00657 KLGB0040491 622 27/01/2023 invalid Bank Identifier
9068 KL1602003002_071222APB_FTO_785574 1602003002NRG23071220220833316 8191288859 07/12/2022 Mrs. Thresiamma Joseph Mrs. Thresiamma Joseph 1602003002WL041387 00657 KLGB0040491 622 27/01/2023 invalid Bank Identifier
9069 KL1602003002_100622APB_FTO_166871 1602003002NRG23080620220116161 2320422576 10/06/2022 Rosamma Rosamma 1602003002WL007969 00657 KLGB0040491 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 KL1602003002_091222APB_FTO_799468 1602003002NRG23091220220846622 8191274771 09/12/2022 Rajitha Rajitha 1602003002WL041882 00657 KLGB0040491 933 27/01/2023 invalid Bank Identifier
9071 KL1602003002_150323APB_FTO_1110094 1602003002NRG23140320231211640 0364772903 15/03/2023 Mary Mary 1602003002WL059126 00657 KLGB0040491 1244 31/03/2023 invalid Bank Identifier
9072 KL1602003002_150323APB_FTO_1110094 1602003002NRG23140320231211642 0364772904 15/03/2023 Mary Mary 1602003002WL059126 00657 KLGB0040491 1555 31/03/2023 invalid Bank Identifier
9073 KL1602003002_150323APB_FTO_1110094 1602003002NRG23140320231211675 0364772901 15/03/2023 Mrs. Thresiamma Joseph Mrs. Thresiamma Joseph 1602003002WL059126 00657 KLGB0040491 1555 31/03/2023 invalid Bank Identifier
9074 KL1602003002_150323APB_FTO_1110094 1602003002NRG23140320231211677 0364772902 15/03/2023 Mrs. Thresiamma Joseph Mrs. Thresiamma Joseph 1602003002WL059126 00657 KLGB0040491 1244 31/03/2023 invalid Bank Identifier
9075 KL1602003002_150323APB_FTO_1110809 1602003002NRG23140320231215177 0364957440 15/03/2023 SATHI SATHI 1602003002WL059182 00657 KLGB0040491 933 31/03/2023 invalid Bank Identifier
9076 KL1602008005_310123APB_FTO_1011101 1602008005NRG23310120231072041 8604071758 31/01/2023 SULOCHANA M SULOCHANA M 1602008005WL052137 00657 KLGB0040494 933 08/02/2023 invalid Bank Identifier
9077 KL1602008005_310323APB_FTO_1230006 1602008005NRG23310320231358522 1689813970 31/03/2023 JAMEELA MOOPPANTAKATH JAMEELA MOOPPANTAKATH 1602008005WL065831 00657 KLGB0040494 311 19/05/2023 invalid Bank Identifier
9078 KL1602008005_311022FTO_642587 1602008005NRG23311020220666498 7193786656 31/10/2022 ANEESA M ANEESA M 1602008005WL034213 00657 KLGB0040494 311 15/12/2022 No Such Account
9079 KL1602008006_030323APB_FTO_1075672 1602008006NRG23030320231159050 0013960847 03/03/2023 LAKSHMI.A LAKSHMI.A 1602008006WL056910 00078 CNRB0014240 1866 22/03/2023 invalid Bank Identifier
9080 KL1602008006_030323APB_FTO_1075672 1602008006NRG23030320231159051 0013960846 03/03/2023 LAKSHMI.A LAKSHMI.A 1602008006WL056910 00078 CNRB0014240 1555 22/03/2023 invalid Bank Identifier
9081 KL1602008006_030323APB_FTO_1074974 1602008006NRG23030320231159299 0013958694 03/03/2023 RENUKKA V RENUKKA V 1602008006WL056918 00657 KLGB0040462 933 22/03/2023 invalid Bank Identifier
9082 KL1602008006_030323APB_FTO_1076099 1602008006NRG23030320231159565 0014024399 03/03/2023 usha.v usha.v 1602008006WL056924 00078 CNRB0014224 933 22/03/2023 invalid Bank Identifier
9083 KL1602008006_030323APB_FTO_1076099 1602008006NRG23030320231159566 0014024400 03/03/2023 usha.v usha.v 1602008006WL056924 00078 CNRB0014224 1866 22/03/2023 invalid Bank Identifier
9084 KL1602008006_030323APB_FTO_1076099 1602008006NRG23030320231159613 0014024415 03/03/2023 LALITHA K LALITHA K 1602008006WL056924 00078 CNRB0014224 1555 22/03/2023 invalid Bank Identifier
9085 KL1602003001_170323APB_FTO_1132928 1602003001NRG23150320231276461 0272493404 17/03/2023 Beena Manoj Beena Manoj 1602003001WL060565 00657 KLGB0040450 1866 29/03/2023 invalid Bank Identifier
9086 KL1602003001_170323APB_FTO_1132975 1602003001NRG23160320231284864 0272493337 17/03/2023 Sainaba Usman Sainaba Usman 1602003001WL061055 00657 KLGB0040450 933 29/03/2023 invalid Bank Identifier
9087 KL1602003001_180323APB_FTO_1134228 1602003001NRG23170320231287397 0330157768 18/03/2023 Ammini Ammini 1602003001WL061209 00177 IOBA0003445 933 30/03/2023 invalid Bank Identifier
9088 KL1602003001_180323APB_FTO_1134228 1602003001NRG23170320231287402 0330157779 18/03/2023 Nirmala K Nirmala K 1602003001WL061209 00078 CNRB0014257 1555 30/03/2023 invalid Bank Identifier
9089 KL1602003001_220323APB_FTO_1155696 1602003001NRG23180320231297978 008962803 22/03/2023 Janaki Janaki 1602003001WL061795 00657 KLGB0040450 1555 24/03/2023 Invalid Bank Identifier
9090 KL1602003001_210323APB_FTO_1153323 1602003001NRG23200320231301385 0333544405 21/03/2023 Lalitha Sadasivan Lalitha Sadasivan 1602003001WL061993 00657 KLGB0040426 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9091 KL1602003001_210323APB_FTO_1153323 1602003001NRG23200320231301417 0333544439 21/03/2023 Sainaba Usman Sainaba Usman 1602003001WL061993 00657 KLGB0040450 622 30/03/2023 invalid Bank Identifier
9092 KL1602003001_261222APB_FTO_870374 1602003001NRG23211220220901403 8315490645 26/12/2022 Molly Jose Molly Jose 1602003001WL044366 00078 CNRB0000728 1555 01/02/2023 invalid Bank Identifier
9093 KL1602003001_220223APB_FTO_1057311 1602003001NRG23220220231127462 9309001444 22/02/2023 Prasanna Prasanna 1602003001WL055303 00657 KLGB0040450 622 28/02/2023 invalid Bank Identifier
9094 KL1602003001_220223APB_FTO_1057311 1602003001NRG23220220231127480 9309001429 22/02/2023 Kanjana Kanjana 1602003001WL055303 00177 IOBA0003445 1555 28/02/2023 invalid Bank Identifier
9095 KL1602003001_220323APB_FTO_1158980 1602003001NRG23220320231314909 0334916530 22/03/2023 Thampayi Thampayi 1602003001WL062874 00657 KLGB0040450 1866 30/03/2023 invalid Bank Identifier
9096 KL1602003001_220722FTO_290919 1602003001NRG23220720220298751 3364944568 22/07/2022 Shinoj Joseph Shinoj Joseph 1602003001WL017025 00312 NMGB0000050 622 27/07/2022 Participant not mapped to the product
9097 KL1602003001_280323APB_FTO_1196657 1602003001NRG23230320231322803 0500566607 28/03/2023 Ammini Ammini 1602003001WL063297 00177 IOBA0003445 622 03/04/2023 invalid Bank Identifier
9098 KL1602003001_280323APB_FTO_1196657 1602003001NRG23230320231322808 0500566601 28/03/2023 Nirmala K Nirmala K 1602003001WL063297 00078 CNRB0014257 1866 03/04/2023 invalid Bank Identifier
9099 KL1602003001_280323APB_FTO_1196657 1602003001NRG23230320231322809 0500566590 28/03/2023 Renitha P Renitha P 1602003001WL063297 00177 IOBA0003445 622 03/04/2023 invalid Bank Identifier
9100 KL1602003001_250223APB_FTO_1063821 1602003001NRG23250220231141586 0014079980 25/02/2023 Sulochana Sulochana 1602003001WL055944 00468 UBIN0561606 933 22/03/2023 invalid Bank Identifier
9101 KL1602003001_250323APB_FTO_1184678 1602003001NRG23250320231333203 0499667888 25/03/2023 Sarojini Sarojini 1602003001WL063956 00177 IOBA0003445 1244 03/04/2023 invalid Bank Identifier
9102 KL1602003001_300123APB_FTO_1004429 1602003001NRG23280120231059832 8470275171 30/01/2023 Daisy Wilson Daisy Wilson 1602003001WL051585 00657 KLGB0040450 933 04/02/2023 invalid Bank Identifier
9103 KL1602003001_300323APB_FTO_1219721 1602003001NRG23280320231340221 1689859213 30/03/2023 Sherly Sebastian Sherly Sebastian 1602003001WL064466 00657 KLGB0040450 2177 19/05/2023 invalid Bank Identifier
9104 KL1602003001_300323APB_FTO_1219721 1602003001NRG23280320231340225 1689859217 30/03/2023 Biji Biji 1602003001WL064466 00657 KLGB0040450 2177 19/05/2023 invalid Bank Identifier
9105 KL1602003001_310323APB_FTO_1231638 1602003001NRG23300320231353526 1689871661 31/03/2023 Sherly Sebastian Sherly Sebastian 1602003001WL065432 00657 KLGB0040450 1866 19/05/2023 invalid Bank Identifier
9106 KL1602003001_310323APB_FTO_1231638 1602003001NRG23300320231353530 1689871666 31/03/2023 Biji Biji 1602003001WL065432 00657 KLGB0040450 1866 19/05/2023 invalid Bank Identifier
9107 KL1602003002_030223APB_FTO_1025220 1602003002NRG23030220231087603 8871651537 03/02/2023 SINI SHIJU SINI SHIJU 1602003002WL052907 00657 KLGB0040491 1866 17/02/2023 invalid Bank Identifier
9108 KL1602008005_281222APB_FTO_878789 1602008005NRG23281220220936459 8317719258 28/12/2022 PADMINI P V PADMINI P V 1602008005WL045856 00657 KLGB0040494 1866 01/02/2023 invalid Bank Identifier
9109 KL1602008005_301222APB_FTO_888831 1602008005NRG23301220220946516 8321477918 30/12/2022 SAVITHRI N SAVITHRI N 1602008005WL046322 00657 KLGB0040494 622 01/02/2023 invalid Bank Identifier
9110 KL1602003001_210123APB_FTO_975015 1602003001NRG23200120231027677 8465020921 21/01/2023 Sherly Sebastian Sherly Sebastian 1602003001WL050164 00657 KLGB0040450 1866 04/02/2023 invalid Bank Identifier
9111 KL1602003001_220223APB_FTO_1057338 1602003001NRG23220220231127428 9309001480 22/02/2023 Prasanna Prasanna 1602003001WL055302 00657 KLGB0040450 933 28/02/2023 invalid Bank Identifier
9112 KL1602003001_220323APB_FTO_1160819 1602003001NRG23220320231316039 0333702417 22/03/2023 Beena Manoj Beena Manoj 1602003001WL062923 00657 KLGB0040450 1866 30/03/2023 invalid Bank Identifier
9113 KL1602003001_280323APB_FTO_1198901 1602003001NRG23240320231326065 0500994082 28/03/2023 Usha Usha 1602003001WL063475 00657 KLGB0040450 1866 03/04/2023 invalid Bank Identifier
9114 KL1602003001_280323APB_FTO_1198901 1602003001NRG23240320231326072 0500994076 28/03/2023 suja suja 1602003001WL063475 00177 IOBA0003445 1555 03/04/2023 invalid Bank Identifier
9115 KL1602003001_250223APB_FTO_1063744 1602003001NRG23250220231142558 0014740576 25/02/2023 Nalini Nalini 1602003001WL055998 00177 IOBA0003445 1244 22/03/2023 invalid Bank Identifier
9116 KL1602003001_010223APB_FTO_1019510 1602003001NRG23280120231062676 8589421635 01/02/2023 Ramani Rajan Ramani Rajan 1602003001WL051725 00177 IOBA0003445 1866 08/02/2023 invalid Bank Identifier
9117 KL1602003001_010223APB_FTO_1019510 1602003001NRG23280120231062706 8589421631 01/02/2023 Kamalakshi Kamalakshi 1602003001WL051725 00177 IOBA0003445 1866 08/02/2023 invalid Bank Identifier
9118 KL1602003001_310323APB_FTO_1231562 1602003001NRG23280320231342525 1689868510 31/03/2023 Usha Usha 1602003001WL064651 00657 KLGB0040450 2177 19/05/2023 invalid Bank Identifier
9119 KL1602003001_310323APB_FTO_1231562 1602003001NRG23280320231342532 1689868513 31/03/2023 suja suja 1602003001WL064651 00177 IOBA0003445 1555 19/05/2023 invalid Bank Identifier
9120 KL1602003001_291222APB_FTO_885940 1602003001NRG23281220220937711 8317803862 29/12/2022 Leela Leela 1602003001WL045898 00657 KLGB0040450 1866 01/02/2023 invalid Bank Identifier
9121 KL1602003001_300123APB_FTO_1004396 1602003001NRG23300120231065265 010245057 30/01/2023 Janaki Janaki 1602003001WL051844 00657 KLGB0040450 1866 03/02/2023 Invalid Bank Identifier
9122 KL1602003002_050822FTO_346249 1602003002NRG23050820220358984 4024788237 05/08/2022 BENNY BENNY 1602003002WL019714 00657 KLGB0040491 311 19/08/2022 Account closed
9123 KL1602003002_060922APB_FTO_479833 1602003002NRG23050920220482255 5132062241 06/09/2022 Mollykutty Binoy Mollykutty Binoy 1602003002WL025324 00657 KLGB0040491 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9124 KL1602003002_060922APB_FTO_479637 1602003002NRG23050920220486418 5132135191 06/09/2022 Antony Antony 1602003002WL025479 00657 KLGB0040491 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9125 KL1602003002_071022APB_FTO_556329 1602003002NRG23071020220572082 5562448872 07/10/2022 Mollykutty Binoy Mollykutty Binoy 1602003002WL029486 00657 KLGB0040443 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 KL1602003002_071222APB_FTO_782441 1602003002NRG23071220220827958 8190950978 07/12/2022 Kunjumol Chandran Kunjumol Chandran 1602003002WL041156 00657 KLGB0040491 1555 27/01/2023 invalid Bank Identifier
9127 KL1602003002_110722FTO_240586 1602003002NRG23080720220248088 3141182129 11/07/2022 ANDREWS C V ANDREWS C V 1602003002WL014553 00657 KLGB0040443 1866 16/07/2022 Account closed
9128 KL1602003002_081222FTO_796210 1602003002NRG23081220220840938 8191122023 08/12/2022 Mini Sasi Mini Sasi 1602003002WL041695 00657 KLGB0040491 1555 27/01/2023 Account closed
9129 KL1602003002_081222FTO_796210 1602003002NRG23081220220840965 8191122026 08/12/2022 Rathnamma Rathnamma 1602003002WL041695 00657 KLGB0040491 1555 27/01/2023 Account closed
9130 KL1602003002_120822APB_FTO_381803 1602003002NRG23120820220393957 4122923004 12/08/2022 Daisy James Daisy James 1602003002WL021316 00657 KLGB0040491 622 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9131 KL1602003002_160323APB_FTO_1118014 1602003002NRG23140320231206615 0272398680 16/03/2023 Sujatha Sujatha 1602003002WL059064 00657 KLGB0040491 933 29/03/2023 invalid Bank Identifier
9132 KL1602003002_140722APB_FTO_259044 1602003002NRG23140720220266194 3187749141 14/07/2022 ROSAMMA ROSAMMA 1602003002WL015435 00657 KLGB0040491 1866 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9133 KL1602008006_030323APB_FTO_1076099 1602008006NRG23030320231159614 0014024416 03/03/2023 LALITHA K LALITHA K 1602008006WL056924 00078 CNRB0014224 1866 22/03/2023 invalid Bank Identifier
9134 KL1602008006_030323APB_FTO_1076614 1602008006NRG23030320231163308 0013964182 03/03/2023 SAJITHA SAJITHA 1602008006WL057102 00078 CNRB0014240 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9135 KL1602008006_040622APB_FTO_156685 1602008006NRG23040620220100776 N062200590F01 04/06/2022 SALI K D SALI K D 1602008006WL007280 00078 CNRB0014240 933 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9136 KL1602008006_140223APB_FTO_1041048 1602008006NRG23140220231108078 9126640970 14/02/2023 BALAMANI. M BALAMANI. M 1602008006WL054151 00078 CNRB0014240 311 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9137 KL1602008006_220323APB_FTO_1159719 1602008006NRG23220320231314037 0333572658 22/03/2023 usha.v usha.v 1602008006WL062835 00078 CNRB0014224 1244 30/03/2023 invalid Bank Identifier
9138 KL1602008006_220323APB_FTO_1159719 1602008006NRG23220320231314039 0333572657 22/03/2023 PADMINI K PADMINI K 1602008006WL062835 00078 CNRB0014224 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9139 KL1602008006_241222APB_FTO_860917 1602008006NRG23221220220904590 8315259796 24/12/2022 SANTHA P SANTHA P 1602008006WL044494 00078 CNRB0014240 1244 01/02/2023 invalid Bank Identifier
9140 KL1602008006_241222APB_FTO_860917 1602008006NRG23221220220904591 8315259779 24/12/2022 SHYAMALA SHYAMALA 1602008006WL044494 00078 CNRB0014240 1555 01/02/2023 invalid Bank Identifier
9141 KL1602008006_241222APB_FTO_860917 1602008006NRG23221220220904627 8315259787 24/12/2022 C.M VISALAKSHI C.M VISALAKSHI 1602008006WL044494 00078 CNRB0014240 1555 01/02/2023 invalid Bank Identifier
9142 KL1602008006_241222APB_FTO_860917 1602008006NRG23221220220904635 8315259788 24/12/2022 C.M.PARVATHI C.M.PARVATHI 1602008006WL044494 00078 CNRB0014240 1555 01/02/2023 invalid Bank Identifier
9143 KL1602008006_241222APB_FTO_860917 1602008006NRG23221220220904637 8315259783 24/12/2022 LAKSHMI.K LAKSHMI.K 1602008006WL044494 00078 CNRB0014240 622 01/02/2023 invalid Bank Identifier
9144 KL1602008006_230323APB_FTO_1168909 1602008006NRG23230320231321832 0335012157 23/03/2023 MARYKUTTY BATHANIYIL MARYKUTTY BATHANIYIL 1602008006WL063240 00415 SBIN0070812 311 30/03/2023 invalid Bank Identifier
9145 KL1602008006_230323APB_FTO_1168909 1602008006NRG23230320231321834 0335012142 23/03/2023 SANTHA P SANTHA P 1602008006WL063240 00078 CNRB0014240 622 30/03/2023 invalid Bank Identifier
9146 KL1602008006_230722APB_FTO_294677 1602008006NRG23230720220302222 3365274936 23/07/2022 SALI K D SALI K D 1602008006WL017204 00078 CNRB0014240 1555 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9147 KL1602003002_150323APB_FTO_1110809 1602003002NRG23140320231215178 0364957441 15/03/2023 SATHI SATHI 1602003002WL059182 00657 KLGB0040491 1244 31/03/2023 invalid Bank Identifier
9148 KL1602003002_150323APB_FTO_1110809 1602003002NRG23140320231215193 0364957420 15/03/2023 Mrs.Rohini Mrs.Rohini 1602003002WL059182 00657 KLGB0040491 1555 31/03/2023 invalid Bank Identifier
9149 KL1602003002_150323APB_FTO_1110809 1602003002NRG23140320231215195 0364957419 15/03/2023 Mrs.Rohini Mrs.Rohini 1602003002WL059182 00657 KLGB0040491 933 31/03/2023 invalid Bank Identifier
9150 KL1602003002_150323APB_FTO_1110544 1602003002NRG23140320231221744 0364965329 15/03/2023 SATHI SATHI 1602003002WL059275 00657 KLGB0040491 933 31/03/2023 invalid Bank Identifier
9151 KL1602003002_150323APB_FTO_1110544 1602003002NRG23140320231221751 0364965318 15/03/2023 Mrs.Rohini Mrs.Rohini 1602003002WL059275 00657 KLGB0040491 1866 31/03/2023 invalid Bank Identifier
9152 KL1602003002_210223APB_FTO_1052901 1602003002NRG23150220231113104 9301418471 21/02/2023 SINI SHIJU SINI SHIJU 1602003002WL054465 00657 KLGB0040491 1555 28/02/2023 invalid Bank Identifier
9153 KL1602003002_160323APB_FTO_1119898 1602003002NRG23150320231274343 0272419491 16/03/2023 Sujatha Sujatha 1602003002WL060447 00657 KLGB0040491 1244 29/03/2023 invalid Bank Identifier
9154 KL1602003002_151022APB_FTO_584164 1602003002NRG23151020220605138 5811800057 15/10/2022 VALSALA T N VALSALA T N 1602003002WL031207 00657 KLGB0040443 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9155 KL1602003002_151022APB_FTO_584164 1602003002NRG23151020220605145 5811800058 15/10/2022 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL031207 00657 KLGB0040443 1555 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9156 KL1602008005_301222APB_FTO_888831 1602008005NRG23301220220946520 8321477933 30/12/2022 PADMINI P V PADMINI P V 1602008005WL046322 00657 KLGB0040494 622 01/02/2023 invalid Bank Identifier
9157 KL1602008006_040323APB_FTO_1079547 1602008006NRG23040320231166183 0014508142 04/03/2023 PADMINI KAIPRATH PADMINI KAIPRATH 1602008006WL057274 00078 CNRB0014240 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9158 KL1602008006_040323APB_FTO_1079547 1602008006NRG23040320231166185 0014508144 04/03/2023 SREEJA. P. SREEJA. P. 1602008006WL057274 00078 CNRB0014240 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 KL1602008006_050123APB_FTO_909994 1602008006NRG23050120230969463 8306925706 05/01/2023 Lalitha k v Lalitha k v 1602008006WL047370 00078 CNRB0014240 1866 02/02/2023 invalid Bank Identifier
9160 KL1602008006_050123APB_FTO_909994 1602008006NRG23050120230969499 8306925668 05/01/2023 SREEKALA P P SREEKALA P P 1602008006WL047370 00657 KLGB0040453 1244 02/02/2023 invalid Bank Identifier
9161 KL1602008006_100323APB_FTO_1092494 1602008006NRG23100320231182929 0062674407 10/03/2023 BINCY T V BINCY T V 1602008006WL058350 00078 CNRB0014240 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 KL1602008006_100323APB_FTO_1092494 1602008006NRG23100320231182930 0062674408 10/03/2023 BINCY T V BINCY T V 1602008006WL058350 00078 CNRB0014240 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 KL1602008006_100323APB_FTO_1092494 1602008006NRG23100320231182935 0062674395 10/03/2023 C.M VISALAKSHI C.M VISALAKSHI 1602008006WL058350 00078 CNRB0014240 1244 24/03/2023 invalid Bank Identifier
9164 KL1602008006_100323APB_FTO_1092494 1602008006NRG23100320231182946 0062674396 10/03/2023 C.M.PARVATHI C.M.PARVATHI 1602008006WL058350 00078 CNRB0014240 1244 24/03/2023 invalid Bank Identifier
9165 KL1602008006_100323APB_FTO_1092494 1602008006NRG23100320231182947 0062674393 10/03/2023 LAKSHMI.K LAKSHMI.K 1602008006WL058350 00078 CNRB0014240 1555 24/03/2023 invalid Bank Identifier
9166 KL1602008006_100323APB_FTO_1092494 1602008006NRG23100320231182948 0062674394 10/03/2023 LAKSHMI.K LAKSHMI.K 1602008006WL058350 00078 CNRB0014240 1555 24/03/2023 invalid Bank Identifier
9167 KL1602008006_140323APB_FTO_1100754 1602008006NRG23140320231222402 0364401533 14/03/2023 DIVYA K K DIVYA K K 1602008006WL059293 00078 CNRB0014240 622 31/03/2023 invalid Bank Identifier
9168 KL1602008006_140323APB_FTO_1100754 1602008006NRG23140320231222403 0364401534 14/03/2023 DIVYA K K DIVYA K K 1602008006WL059293 00078 CNRB0014240 622 31/03/2023 invalid Bank Identifier
9169 KL1602008006_140323APB_FTO_1100754 1602008006NRG23140320231222410 0364401491 14/03/2023 OMANA. K OMANA. K 1602008006WL059293 00078 CNRB0014240 1244 31/03/2023 invalid Bank Identifier
9170 KL1602008006_140323APB_FTO_1100754 1602008006NRG23140320231222411 0364401492 14/03/2023 OMANA. K OMANA. K 1602008006WL059293 00078 CNRB0014240 622 31/03/2023 invalid Bank Identifier
9171 KL1602008006_180323APB_FTO_1139137 1602008006NRG23180320231297271 0330115429 18/03/2023 GEETHA K V GEETHA K V 1602008006WL061756 00078 CNRB0014240 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 KL1602008006_190123APB_FTO_963381 1602008006NRG23190120231020297 8464991360 19/01/2023 LAKSHMI V V LAKSHMI V V 1602008006WL049841 00078 CNRB0014240 1866 04/02/2023 invalid Bank Identifier
9173 KL1602008006_190123APB_FTO_963381 1602008006NRG23190120231020308 8464991401 19/01/2023 shani rajesh shani rajesh 1602008006WL049841 00078 CNRB0014240 1555 04/02/2023 invalid Bank Identifier
9174 KL1602008006_231222APB_FTO_855846 1602008006NRG23221220220904641 8315246804 23/12/2022 RAMA SASIDHARAN RAMA SASIDHARAN 1602008006WL044494 00078 CNRB0014240 1555 01/02/2023 invalid Bank Identifier
9175 KL1602008006_231222APB_FTO_855846 1602008006NRG23221220220904648 8315246802 23/12/2022 KAMMULAKSHMI KAMMULAKSHMI 1602008006WL044494 00078 CNRB0014240 1555 01/02/2023 invalid Bank Identifier
9176 KL1602008007_030323APB_FTO_1075016 1602008007NRG23020320231155729 0014487051 03/03/2023 SUSHEELA T P SUSHEELA T P 1602008007WL056819 00657 KLGB0040408 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9177 KL1602003002_081222APB_FTO_796240 1602003002NRG23081220220840424 8191495072 08/12/2022 Mary Mary 1602003002WL041675 00657 KLGB0040491 311 27/01/2023 invalid Bank Identifier
9178 KL1602003002_230123APB_FTO_978379 1602003002NRG23170120231013337 8464974312 23/01/2023 JISHA JISHA 1602003002WL049467 00657 KLGB0040491 1555 04/02/2023 invalid Bank Identifier
9179 KL1602003002_190123APB_FTO_965123 1602003002NRG23170120231013339 8462791963 19/01/2023 Kunjumol Chandran Kunjumol Chandran 1602003002WL049467 00657 KLGB0040491 1555 04/02/2023 invalid Bank Identifier
9180 KL1602003002_200622APB_FTO_181201 1602003002NRG23180620220161436 2484176991 20/06/2022 Valsala Valsala 1602003002WL010125 00657 KLGB0040491 622 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 KL1602003002_200622APB_FTO_181201 1602003002NRG23180620220161437 2484176992 20/06/2022 Valsala Valsala 1602003002WL010125 00657 KLGB0040491 1866 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9182 KL1602003002_200622APB_FTO_181201 1602003002NRG23180620220161448 2484176993 20/06/2022 Sujatha Sujatha 1602003002WL010125 00657 KLGB0040491 622 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 KL1602003002_200622APB_FTO_181201 1602003002NRG23180620220161449 2484176994 20/06/2022 Sujatha Sujatha 1602003002WL010125 00657 KLGB0040491 1866 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 KL1602003002_210323APB_FTO_1149541 1602003002NRG23200320231299520 0333657138 21/03/2023 MOLY MOLY 1602003002WL061887 00657 KLGB0040443 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 KL1602003002_220323APB_FTO_1157364 1602003002NRG23220320231312053 0333592570 22/03/2023 Sujatha Sujatha 1602003002WL062711 00657 KLGB0040491 933 30/03/2023 invalid Bank Identifier
9186 KL1602003002_301222FTO_888978 1602003002NRG23221220220906107 8317773097 30/12/2022 Mini Sasi Mini Sasi 1602003002WL044548 00657 KLGB0040491 1866 01/02/2023 Account closed
9187 KL1602003002_301222FTO_888978 1602003002NRG23221220220906130 8317773099 30/12/2022 Rathnamma Rathnamma 1602003002WL044548 00657 KLGB0040491 1866 01/02/2023 Account closed
9188 KL1602003002_250123APB_FTO_990901 1602003002NRG23240120231044773 8467751150 25/01/2023 JISHA JISHA 1602003002WL050898 00657 KLGB0040491 1555 04/02/2023 invalid Bank Identifier
9189 KL1602003002_250123APB_FTO_990901 1602003002NRG23240120231044775 8467751154 25/01/2023 Kunjumol Chandran Kunjumol Chandran 1602003002WL050898 00657 KLGB0040491 1866 04/02/2023 invalid Bank Identifier
9190 KL1602003002_250123APB_FTO_990867 1602003002NRG23240120231044809 8467751327 25/01/2023 MARY MARY 1602003002WL050901 00657 KLGB0040443 1555 04/02/2023 invalid Bank Identifier
9191 KL1602003002_281222APB_FTO_880655 1602003002NRG23281220220938983 8317932549 28/12/2022 JISHA JISHA 1602003002WL045952 00657 KLGB0040491 622 01/02/2023 invalid Bank Identifier
9192 KL1602003002_281222APB_FTO_880655 1602003002NRG23281220220938985 8317932547 28/12/2022 Kunjumol Chandran Kunjumol Chandran 1602003002WL045952 00657 KLGB0040491 1866 01/02/2023 invalid Bank Identifier
9193 KL1602003002_300323APB_FTO_1216599 1602003002NRG23290320231346870 0493191340 30/03/2023 MOLY MOLY 1602003002WL064951 00657 KLGB0040443 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9194 KL1602003002_300323APB_FTO_1216599 1602003002NRG23290320231346871 0493191341 30/03/2023 MOLY MOLY 1602003002WL064951 00657 KLGB0040443 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9195 KL1602003002_300323APB_FTO_1221388 1602003002NRG23300320231352674 0493136071 30/03/2023 SHYNI SHYNI 1602003002WL065345 00657 KLGB0040443 311 03/04/2023 invalid Bank Identifier
9196 KL1602003002_300323APB_FTO_1221388 1602003002NRG23300320231352681 0493136064 30/03/2023 VALSALA T N VALSALA T N 1602003002WL065345 00657 KLGB0040443 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9197 KL1602003002_300323APB_FTO_1221388 1602003002NRG23300320231352682 0493136065 30/03/2023 VALSALA T N VALSALA T N 1602003002WL065345 00657 KLGB0040443 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9198 KL1602003002_300323APB_FTO_1221388 1602003002NRG23300320231352692 0493136068 30/03/2023 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL065345 00657 KLGB0040443 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9199 KL1602003002_160323APB_FTO_1120453 1602003002NRG23160320231281440 0272795867 16/03/2023 SATHI SATHI 1602003002WL060856 00657 KLGB0040491 1866 29/03/2023 invalid Bank Identifier
9200 KL1602003002_160323APB_FTO_1120453 1602003002NRG23160320231281447 0272795856 16/03/2023 Mrs.Rohini Mrs.Rohini 1602003002WL060856 00657 KLGB0040491 622 29/03/2023 invalid Bank Identifier
9201 KL1602003002_220323APB_FTO_1155849 1602003002NRG23210320231311804 0333578558 22/03/2023 SHYNI SHYNI 1602003002WL062689 00657 KLGB0040443 311 30/03/2023 invalid Bank Identifier
9202 KL1602003002_220323APB_FTO_1155849 1602003002NRG23210320231311808 0333578555 22/03/2023 VALSALA T N VALSALA T N 1602003002WL062689 00657 KLGB0040443 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9203 KL1602003002_220323APB_FTO_1155849 1602003002NRG23210320231311814 0333578556 22/03/2023 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL062689 00657 KLGB0040443 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9204 KL1602003002_220323APB_FTO_1155849 1602003002NRG23210320231311815 0333578532 22/03/2023 Jessy Joshy Jessy Joshy 1602003002WL062689 00657 KLGB0040491 1244 30/03/2023 invalid Bank Identifier
9205 KL1602003002_220323APB_FTO_1155849 1602003002NRG23210320231311818 0333578566 22/03/2023 Thressiamma Thressiamma 1602003002WL062689 00657 KLGB0040491 933 30/03/2023 invalid Bank Identifier
9206 KL1602003002_250123FTO_990303 1602003002NRG23240120231042848 8467480228 25/01/2023 Mini Sasi Mini Sasi 1602003002WL050823 00657 KLGB0040491 1244 04/02/2023 Account closed
9207 KL1602003002_291222APB_FTO_885593 1602003002NRG23261220220925809 8317984675 29/12/2022 Sujatha Sujatha 1602003002WL045386 00657 KLGB0040491 311 01/02/2023 invalid Bank Identifier
9208 KL1602003002_300323APB_FTO_1218426 1602003002NRG23300320231351220 0493134274 30/03/2023 Mary Mary 1602003002WL065239 00657 KLGB0040491 933 03/04/2023 invalid Bank Identifier
9209 KL1602003002_300323APB_FTO_1218426 1602003002NRG23300320231351229 0493134273 30/03/2023 Mrs. Thresiamma Joseph Mrs. Thresiamma Joseph 1602003002WL065239 00657 KLGB0040491 1866 03/04/2023 invalid Bank Identifier
9210 KL1602003002_310123APB_FTO_1013642 1602003002NRG23310120231075353 8470241808 31/01/2023 SINI SHIJU SINI SHIJU 1602003002WL052286 00657 KLGB0040491 1866 04/02/2023 invalid Bank Identifier
9211 KL1602003003_070722APB_FTO_227649 1602003003NRG23020720220219065 3009062677 07/07/2022 REENA C REENA C 1602003003WL013007 00415 SBIN0070208 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9212 KL1602003003_030223FTO_1023511 1602003003NRG23030220231086275 8714565680 03/02/2023 K Sarojini K Sarojini 1602003WL0052861 00415 SBIN0070208 1866 13/02/2023 Account closed
9213 KL1602008006_240123APB_FTO_985270 1602008006NRG23240120231043687 8467694127 24/01/2023 DIVYA K K DIVYA K K 1602008006WL050857 00078 CNRB0014240 622 04/02/2023 invalid Bank Identifier
9214 KL1602008006_240123APB_FTO_985270 1602008006NRG23240120231043691 8467694105 24/01/2023 OMANA. K OMANA. K 1602008006WL050857 00078 CNRB0014240 1866 04/02/2023 invalid Bank Identifier
9215 KL1602008006_250123APB_FTO_990509 1602008006NRG23250120231049826 8467698488 25/01/2023 usha.v usha.v 1602008006WL051105 00078 CNRB0014224 1244 04/02/2023 invalid Bank Identifier
9216 KL1602008006_250123APB_FTO_990509 1602008006NRG23250120231049850 8467698499 25/01/2023 LALITHA K LALITHA K 1602008006WL051105 00078 CNRB0014224 1866 04/02/2023 invalid Bank Identifier
9217 KL1602008006_250323APB_FTO_1179897 1602008006NRG23250320231329488 0499257332 25/03/2023 RENUKKA V RENUKKA V 1602008006WL063689 00657 KLGB0040462 933 03/04/2023 invalid Bank Identifier
9218 KL1602008006_291222APB_FTO_885787 1602008006NRG23291220220943946 8317834642 29/12/2022 RENUKKA V RENUKKA V 1602008006WL046212 00657 KLGB0040462 1555 01/02/2023 invalid Bank Identifier
9219 KL1602008006_291222APB_FTO_886188 1602008006NRG23291220220944666 8317829928 29/12/2022 Lalitha k v Lalitha k v 1602008006WL046246 00078 CNRB0014240 1555 01/02/2023 invalid Bank Identifier
9220 KL1602008006_291222APB_FTO_886188 1602008006NRG23291220220944700 8317829900 29/12/2022 SREEKALA P P SREEKALA P P 1602008006WL046246 00657 KLGB0040453 1244 01/02/2023 invalid Bank Identifier
9221 KL1602008007_040123APB_FTO_905482 1602008007NRG23040120230964416 8305624150 04/01/2023 SHAMUNA C SHAMUNA C 1602008007WL047132 00078 CNRB0014246 1555 01/02/2023 invalid Bank Identifier
9222 KL1602008007_040123APB_FTO_905482 1602008007NRG23040120230964421 8305624152 04/01/2023 SAVITRI C SAVITRI C 1602008007WL047132 00078 CNRB0014246 933 01/02/2023 invalid Bank Identifier
9223 KL1602003002_081222APB_FTO_796240 1602003002NRG23081220220840438 8191495069 08/12/2022 Mrs. Thresiamma Joseph Mrs. Thresiamma Joseph 1602003002WL041675 00657 KLGB0040491 1866 27/01/2023 invalid Bank Identifier
9224 KL1602003002_121222APB_FTO_807182 1602003002NRG23121220220854438 8191197191 12/12/2022 Mary Varkey Mary Varkey 1602003002WL042285 00657 KLGB0040426 1866 27/01/2023 invalid Bank Identifier
9225 KL1602003002_190822APB_FTO_404611 1602003002NRG23190820220420687 4152390659 19/08/2022 VALSALA T N VALSALA T N 1602003002WL022466 00657 KLGB0040443 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9226 KL1602003002_190822APB_FTO_404611 1602003002NRG23190820220420695 4152390660 19/08/2022 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL022466 00657 KLGB0040443 1244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9227 KL1602003002_210123APB_FTO_975102 1602003002NRG23210120231031047 8464906201 21/01/2023 SHYNI SHYNI 1602003002WL050315 00657 KLGB0040443 1555 04/02/2023 invalid Bank Identifier
9228 KL1602003002_210123APB_FTO_975102 1602003002NRG23210120231031051 8464906199 21/01/2023 VALSALA T N VALSALA T N 1602003002WL050315 00657 KLGB0040443 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 KL1602003002_250123APB_FTO_990713 1602003002NRG23210120231031057 8467628471 25/01/2023 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL050315 00657 KLGB0040443 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 KL1602003002_230123APB_FTO_978675 1602003002NRG23210120231031059 8464968806 23/01/2023 Jessy Joshy Jessy Joshy 1602003002WL050315 00657 KLGB0040491 1866 04/02/2023 invalid Bank Identifier
9231 KL1602003002_230123APB_FTO_978675 1602003002NRG23210120231031062 8464968802 23/01/2023 Thressiamma Thressiamma 1602003002WL050315 00657 KLGB0040491 1866 04/02/2023 invalid Bank Identifier
9232 KL1602003002_220323APB_FTO_1156332 1602003002NRG23220320231312516 0333670181 22/03/2023 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL062731 00657 KLGB0040443 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 KL1602003002_220323APB_FTO_1156332 1602003002NRG23220320231312517 0333670193 22/03/2023 Jessy Joshy Jessy Joshy 1602003002WL062731 00657 KLGB0040491 1555 30/03/2023 invalid Bank Identifier
9234 KL1602003002_220323APB_FTO_1156332 1602003002NRG23220320231312520 0333670188 22/03/2023 Thressiamma Thressiamma 1602003002WL062731 00657 KLGB0040491 1244 30/03/2023 invalid Bank Identifier
9235 KL1602003002_250123FTO_991246 1602003002NRG23240120231042870 8467486671 25/01/2023 Rathnamma Rathnamma 1602003002WL050823 00657 KLGB0040491 1555 04/02/2023 Account closed
9236 KL1602003002_280123APB_FTO_1000307 1602003002NRG23250120231053207 8522943242 28/01/2023 SATHI SATHI 1602003002WL051262 00657 KLGB0040491 1555 06/02/2023 invalid Bank Identifier
9237 KL1602003002_280123APB_FTO_1000307 1602003002NRG23250120231053215 8522943235 28/01/2023 Mrs.Rohini Mrs.Rohini 1602003002WL051262 00657 KLGB0040491 933 06/02/2023 invalid Bank Identifier
9238 KL1602003002_261022APB_FTO_620654 1602003002NRG23261020220642392 7193183399 26/10/2022 VALSALA T N VALSALA T N 1602003002WL033155 00657 KLGB0040443 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 KL1602003002_261022APB_FTO_620654 1602003002NRG23261020220642398 7193183400 26/10/2022 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL033155 00657 KLGB0040443 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 KL1602003002_270323APB_FTO_1190731 1602003002NRG23270320231336209 0493131831 27/03/2023 SINI SHIJU SINI SHIJU 1602003002WL064173 00657 KLGB0040491 1866 03/04/2023 invalid Bank Identifier
9241 KL1602003002_310123APB_FTO_1013375 1602003002NRG23280120231063576 8470267527 31/01/2023 Sujatha Sujatha 1602003002WL051777 00657 KLGB0040491 622 04/02/2023 invalid Bank Identifier
9242 KL1602003002_300323APB_FTO_1221543 1602003002NRG23300320231353727 0493709779 30/03/2023 Marykutty Marykutty 1602003002WL065440 00657 KLGB0040491 1866 03/04/2023 invalid Bank Identifier
9243 KL1602003003_020323APB_FTO_1074099 1602003003NRG23020320231154775 0013975347 02/03/2023 SATHI K SATHI K 1602003003WL056795 00657 KLGB0040401 1555 22/03/2023 invalid Bank Identifier
9244 KL1602003003_020323APB_FTO_1074099 1602003003NRG23020320231154782 0013975371 02/03/2023 Pravitha P M Pravitha P M 1602003003WL056795 00657 KLGB0040514 1866 22/03/2023 invalid Bank Identifier
9245 KL1602008005_310123APB_FTO_1013101 1602008005NRG23310120231074584 8604070167 31/01/2023 SREEMATHI MATTUMMAL SREEMATHI MATTUMMAL 1602008005WL052254 00657 KLGB0040494 1555 08/02/2023 invalid Bank Identifier
9246 KL1602008005_310123APB_FTO_1013101 1602008005NRG23310120231074586 8604070182 31/01/2023 YESODA V YESODA V 1602008005WL052254 00657 KLGB0040494 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9247 KL1602008006_091222APB_FTO_798219 1602008006NRG23091220220846004 8191488225 09/12/2022 usha.v usha.v 1602008006WL041858 00078 CNRB0014224 1244 27/01/2023 invalid Bank Identifier
9248 KL1602008006_091222APB_FTO_798219 1602008006NRG23091220220846019 8191488244 09/12/2022 LAKSHMI V V LAKSHMI V V 1602008006WL041858 00078 CNRB0014240 1244 27/01/2023 invalid Bank Identifier
9249 KL1602008006_091222APB_FTO_798219 1602008006NRG23091220220846038 8191488311 09/12/2022 shani rajesh shani rajesh 1602008006WL041858 00078 CNRB0014240 933 27/01/2023 invalid Bank Identifier
9250 KL1602008006_091222APB_FTO_798219 1602008006NRG23091220220846055 8191488242 09/12/2022 LALITHA K LALITHA K 1602008006WL041858 00078 CNRB0014224 1244 27/01/2023 invalid Bank Identifier
9251 KL1602008006_130323APB_FTO_1095062 1602008006NRG23130320231185418 0355883679 13/03/2023 LAKSHMI.A LAKSHMI.A 1602008006WL058547 00078 CNRB0014240 1866 31/03/2023 invalid Bank Identifier
9252 KL1602008006_190822APB_FTO_402619 1602008006NRG23160820220404600 4154061063 19/08/2022 SALI K D SALI K D 1602008006WL021770 00078 CNRB0014240 622 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9253 KL1602008006_201222APB_FTO_843570 1602008006NRG23201220220895066 8299432164 20/12/2022 POOMANI K POOMANI K 1602008006WL044063 00078 CNRB0014240 1244 01/02/2023 invalid Bank Identifier
9254 KL1602008006_210123APB_FTO_975796 1602008006NRG23210120231031536 8464882540 21/01/2023 CHANDRAMATHI V K CHANDRAMATHI V K 1602008006WL050336 00078 CNRB0014240 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9255 KL1602008006_220323APB_FTO_1159649 1602008006NRG23220320231315515 0333570265 22/03/2023 LAKSHMI V V LAKSHMI V V 1602008006WL062891 00078 CNRB0014240 2177 30/03/2023 invalid Bank Identifier
9256 KL1602008006_220323APB_FTO_1159649 1602008006NRG23220320231315524 0333570300 22/03/2023 shani rajesh shani rajesh 1602008006WL062891 00078 CNRB0014240 1866 30/03/2023 invalid Bank Identifier
9257 KL1602008006_220323APB_FTO_1162051 1602008006NRG23220320231317234 0334999619 22/03/2023 BINCY T V BINCY T V 1602008006WL062993 00078 CNRB0014240 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9258 KL1602008006_220323APB_FTO_1162051 1602008006NRG23220320231317237 0334999608 22/03/2023 C.M VISALAKSHI C.M VISALAKSHI 1602008006WL062993 00078 CNRB0014240 311 30/03/2023 invalid Bank Identifier
9259 KL1602008006_220323APB_FTO_1162051 1602008006NRG23220320231317244 0334999609 22/03/2023 C.M.PARVATHI C.M.PARVATHI 1602008006WL062993 00078 CNRB0014240 622 30/03/2023 invalid Bank Identifier
9260 KL1602008006_220323APB_FTO_1162051 1602008006NRG23220320231317245 0334999630 22/03/2023 LAKSHMI.K LAKSHMI.K 1602008006WL062993 00078 CNRB0014240 1866 30/03/2023 invalid Bank Identifier
9261 KL1602008006_250123APB_FTO_990417 1602008006NRG23250120231049968 8467521548 25/01/2023 SREEKALA P P SREEKALA P P 1602008006WL051110 00657 KLGB0040453 1244 04/02/2023 invalid Bank Identifier
9262 KL1602008006_261222APB_FTO_868790 1602008006NRG23261220220924336 8304325036 26/12/2022 BABURAJAN V BABURAJAN V 1602008006WL045309 00657 KLGB0040409 622 01/02/2023 invalid Bank Identifier
9263 KL1602008006_290822APB_FTO_443530 1602008006NRG23290820220456390 5129348582 29/08/2022 SALI K D SALI K D 1602008006WL024146 00078 CNRB0014240 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9264 KL1602008006_310323APB_FTO_1227345 1602008006NRG23300320231353667 1877713813 31/03/2023 PADMINI K PADMINI K 1602008006WL065438 00078 CNRB0014224 622 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 KL1602008007_070323APB_FTO_1085964 1602008007NRG23070320231174455 0016174875 07/03/2023 RAJI V RAJI V 1602008007WL057797 00078 CNRB0014246 1866 22/03/2023 invalid Bank Identifier
9266 KL1602008007_070323APB_FTO_1085964 1602008007NRG23070320231174474 0016174877 07/03/2023 THAMPAYI K THAMPAYI K 1602008007WL057797 00078 CNRB0014246 1555 22/03/2023 invalid Bank Identifier
9267 KL1602008007_040123APB_FTO_905482 1602008007NRG23040120230964426 8305624151 04/01/2023 BEENA K BEENA K 1602008007WL047132 00078 CNRB0014246 1244 01/02/2023 invalid Bank Identifier
9268 KL1602008007_040123APB_FTO_905482 1602008007NRG23040120230964427 8305624148 04/01/2023 KARTHYAYANI .N.V KARTHYAYANI .N.V 1602008007WL047132 00078 CNRB0014246 1555 01/02/2023 invalid Bank Identifier
9269 KL1602008007_040123APB_FTO_905482 1602008007NRG23040120230964430 8305624149 04/01/2023 KALYANI V KALYANI V 1602008007WL047132 00078 CNRB0014246 1244 01/02/2023 invalid Bank Identifier
9270 KL1602008007_040123APB_FTO_905482 1602008007NRG23040120230964457 8305624154 04/01/2023 THAMPAYI K THAMPAYI K 1602008007WL047132 00078 CNRB0014246 1866 01/02/2023 invalid Bank Identifier
9271 KL1602008007_090323APB_FTO_1089468 1602008007NRG23070320231174452 0016178211 09/03/2023 KALYANI V KALYANI V 1602008007WL057797 00078 CNRB0014246 1555 22/03/2023 invalid Bank Identifier
9272 KL1602008007_070323APB_FTO_1086138 1602008007NRG23070320231174496 0016160767 07/03/2023 ANITHA K.V ANITHA K.V 1602008007WL057800 00078 CNRB0014246 1244 22/03/2023 invalid Bank Identifier
9273 KL1602008007_070323APB_FTO_1086138 1602008007NRG23070320231174510 0016160759 07/03/2023 Sreeja.N.V Sreeja.N.V 1602008007WL057800 00657 KLGB0040408 1555 22/03/2023 invalid Bank Identifier
9274 KL1602008007_140323APB_FTO_1101493 1602008007NRG23140320231202230 0364219887 14/03/2023 NISHA P NISHA P 1602008007WL058995 00657 KLGB0040408 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9275 KL1602008007_160123APB_FTO_951276 1602008007NRG23160120231007722 8462656792 16/01/2023 SAVITRI C SAVITRI C 1602008007WL049199 00078 CNRB0014246 1866 04/02/2023 invalid Bank Identifier
9276 KL1602008007_160123APB_FTO_951276 1602008007NRG23160120231007728 8462656791 16/01/2023 BEENA K BEENA K 1602008007WL049199 00078 CNRB0014246 1244 04/02/2023 invalid Bank Identifier
9277 KL1602008007_160123APB_FTO_951276 1602008007NRG23160120231007729 8462656789 16/01/2023 KARTHYAYANI .N.V KARTHYAYANI .N.V 1602008007WL049199 00078 CNRB0014246 1866 04/02/2023 invalid Bank Identifier
9278 KL1602008007_160123APB_FTO_951276 1602008007NRG23160120231007732 8462656790 16/01/2023 KALYANI V KALYANI V 1602008007WL049199 00078 CNRB0014246 1555 04/02/2023 invalid Bank Identifier
9279 KL1602008007_160123APB_FTO_951276 1602008007NRG23160120231007757 8462656794 16/01/2023 THAMPAYI K THAMPAYI K 1602008007WL049199 00078 CNRB0014246 1555 04/02/2023 invalid Bank Identifier
9280 KL1602008007_201222APB_FTO_843640 1602008007NRG23191220220885357 8301666303 20/12/2022 Sreeja.N.V Sreeja.N.V 1602008007WL043683 00657 KLGB0040408 1555 01/02/2023 invalid Bank Identifier
9281 KL1602003003_040123APB_FTO_906025 1602003003NRG23040120230964381 8305616986 04/01/2023 MINI K MINI K 1602003003WL047129 00468 UBIN0534013 622 01/02/2023 invalid Bank Identifier
9282 KL1602003003_040123APB_FTO_906025 1602003003NRG23040120230964388 8305617001 04/01/2023 Nalini.K.K Nalini.K.K 1602003003WL047129 00415 SBIN0070208 1555 01/02/2023 invalid Bank Identifier
9283 KL1602003003_070223FTO_1029379 1602003003NRG23070220231092003 8870376560 07/02/2023 K Sarojini K Sarojini 1602003WL0053192 00415 SBIN0070208 1244 17/02/2023 Account closed
9284 KL1602003003_110123APB_FTO_934613 1602003003NRG23100120230988896 8308697651 11/01/2023 M C Nalini M C Nalini 1602003003WL048299 00657 KLGB0040401 933 01/02/2023 invalid Bank Identifier
9285 KL1602003003_110123APB_FTO_934613 1602003003NRG23100120230988903 8308697650 11/01/2023 M KAMALAKSHI M KAMALAKSHI 1602003003WL048299 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
9286 KL1602003003_110123APB_FTO_934613 1602003003NRG23100120230988918 8308697703 11/01/2023 Prasanna N Prasanna N 1602003003WL048299 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
9287 KL1602003003_110123APB_FTO_934613 1602003003NRG23100120230988931 8308697733 11/01/2023 KANAKAVALLI P KANAKAVALLI P 1602003003WL048299 00078 CNRB0014256 1866 01/02/2023 invalid Bank Identifier
9288 KL1602003003_110123APB_FTO_934613 1602003003NRG23100120230989081 8308697620 11/01/2023 Karthyayani P Karthyayani P 1602003003WL048305 00409 SIBL0000767 933 01/02/2023 invalid Bank Identifier
9289 KL1602003003_110123APB_FTO_934613 1602003003NRG23100120230989103 8308697887 11/01/2023 LAKSHMI K LAKSHMI K 1602003003WL048305 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
9290 KL1602003003_110123APB_FTO_934613 1602003003NRG23100120230989115 8308697888 11/01/2023 Rohini K M Rohini K M 1602003003WL048305 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
9291 KL1602003003_110123APB_FTO_934613 1602003003NRG23100120230989122 8308697713 11/01/2023 PREMAJA T PREMAJA T 1602003003WL048305 00657 KLGB0040523 1866 01/02/2023 invalid Bank Identifier
9292 KL1602003003_020323APB_FTO_1074099 1602003003NRG23020320231154870 0013975346 02/03/2023 SATHI K SATHI K 1602003003WL056799 00657 KLGB0040401 1555 22/03/2023 invalid Bank Identifier
9293 KL1602003003_020323APB_FTO_1074099 1602003003NRG23020320231154877 0013975370 02/03/2023 Pravitha P M Pravitha P M 1602003003WL056799 00657 KLGB0040514 1244 22/03/2023 invalid Bank Identifier
9294 KL1602003003_030223APB_FTO_1023530 1602003003NRG23030220231086681 8714661997 03/02/2023 Santha K Santha K 1602003003WL052864 00409 SIBL0000767 622 13/02/2023 invalid Bank Identifier
9295 KL1602003003_030223APB_FTO_1023530 1602003003NRG23030220231086691 8714661994 03/02/2023 Vanaja M Vanaja M 1602003003WL052864 00657 KLGB0040401 1244 13/02/2023 invalid Bank Identifier
9296 KL1602003003_030223APB_FTO_1023530 1602003003NRG23030220231086706 8714661971 03/02/2023 ROHINI M ROHINI M 1602003003WL052864 00657 KLGB0040401 1244 13/02/2023 invalid Bank Identifier
9297 KL1602003003_050123APB_FTO_911032 1602003003NRG23050120230969415 8305721866 05/01/2023 NALINI C K NALINI C K 1602003003WL047364 00657 KLGB0040401 311 01/02/2023 invalid Bank Identifier
9298 KL1602003003_050123APB_FTO_911032 1602003003NRG23050120230969827 8305721930 05/01/2023 Bindhu K V Bindhu K V 1602003003WL047382 00415 SBIN0071106 1866 01/02/2023 invalid Bank Identifier
9299 KL1602003003_050123APB_FTO_911032 1602003003NRG23050120230970330 8305721952 05/01/2023 Saradha P K Saradha P K 1602003003WL047400 00177 IOBA0003192 1244 01/02/2023 invalid Bank Identifier
9300 KL1602003003_050123APB_FTO_911032 1602003003NRG23050120230970331 8305721950 05/01/2023 MINI P MINI P 1602003003WL047400 00415 SBIN0070208 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9301 KL1602003003_060323APB_FTO_1083608 1602003003NRG23060320231170114 0014002446 06/03/2023 Shyamala P Shyamala P 1602003003WL057486 00657 KLGB0040401 1555 22/03/2023 invalid Bank Identifier
9302 KL1602003003_060323APB_FTO_1083608 1602003003NRG23060320231171174 0014002444 06/03/2023 K SHYLAJA K SHYLAJA 1602003003WL057554 00415 SBIN0070208 1866 22/03/2023 invalid Bank Identifier
9303 KL1602003003_060323APB_FTO_1083608 1602003003NRG23060320231171175 0014002445 06/03/2023 Leena O Leena O 1602003003WL057554 00415 SBIN0070208 1866 22/03/2023 invalid Bank Identifier
9304 KL1602003003_060323APB_FTO_1083608 1602003003NRG23060320231171176 0014002455 06/03/2023 M C ROJA M C ROJA 1602003003WL057554 00657 KLGB0040523 1866 22/03/2023 invalid Bank Identifier
9305 KL1602003003_091222APB_FTO_802065 1602003003NRG23091220220849255 8191275066 09/12/2022 M KAMALAKSHI M KAMALAKSHI 1602003003WL042010 00657 KLGB0040401 311 27/01/2023 invalid Bank Identifier
9306 KL1602003003_091222APB_FTO_802065 1602003003NRG23091220220849259 8191275060 09/12/2022 Karthyayani P Karthyayani P 1602003003WL042010 00409 SIBL0000767 311 27/01/2023 invalid Bank Identifier
9307 KL1602003003_120822APB_FTO_384996 1602003003NRG23120820220397516 4118883275 12/08/2022 Mini P Mini P 1602003003WL021483 00089 CBIN0284210 1555 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9308 KL1602003003_131222APB_FTO_811430 1602003003NRG23131220220860872 8259275908 13/12/2022 PRASEETHA O K PRASEETHA O K 1602003003WL042572 00127 FDRL0001634 1866 31/01/2023 invalid Bank Identifier
9309 KL1602003003_131222APB_FTO_811430 1602003003NRG23131220220860876 8259275953 13/12/2022 Jisha A Jisha A 1602003003WL042572 00078 CNRB0014245 1866 31/01/2023 invalid Bank Identifier
9310 KL1602003003_131222APB_FTO_811430 1602003003NRG23131220220860920 8259275972 13/12/2022 Nalini.K.K Nalini.K.K 1602003003WL042574 00415 SBIN0070208 933 31/01/2023 invalid Bank Identifier
9311 KL1602003003_131222APB_FTO_811673 1602003003NRG23131220220861136 8259090559 13/12/2022 K Sarojini K Sarojini 1602003003WL042583 00415 SBIN0070208 1866 31/01/2023 invalid Bank Identifier
9312 KL1602003003_131222APB_FTO_811673 1602003003NRG23131220220861151 8259090587 13/12/2022 KARTHIYAYANI K KARTHIYAYANI K 1602003003WL042583 00415 SBIN0070208 1866 31/01/2023 invalid Bank Identifier
9313 KL1602003003_131222APB_FTO_811673 1602003003NRG23131220220861158 8259090635 13/12/2022 A K SHEEBA A K SHEEBA 1602003003WL042583 00415 SBIN0070208 1866 31/01/2023 invalid Bank Identifier
9314 KL1602003003_131222APB_FTO_811673 1602003003NRG23131220220861194 8259090519 13/12/2022 Saradha P K Saradha P K 1602003003WL042584 00177 IOBA0003192 622 31/01/2023 invalid Bank Identifier
9315 KL1602003003_131222APB_FTO_811673 1602003003NRG23131220220861196 8259090524 13/12/2022 MINI P MINI P 1602003003WL042584 00415 SBIN0070208 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9316 KL1602003002_091222APB_FTO_799594 1602003002NRG23091220220847608 8191484674 09/12/2022 MOLY MOLY 1602003002WL041945 00657 KLGB0040443 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9317 KL1602003002_121222FTO_807222 1602003002NRG23121220220855936 8191109983 12/12/2022 Mini Sasi Mini Sasi 1602003002WL042348 00657 KLGB0040491 1555 27/01/2023 Account closed
9318 KL1602003002_121222FTO_807222 1602003002NRG23121220220855959 8191109986 12/12/2022 Rathnamma Rathnamma 1602003002WL042348 00657 KLGB0040491 1555 27/01/2023 Account closed
9319 KL1602003002_140123APB_FTO_945997 1602003002NRG23130120231001886 8086741486 14/01/2023 SHYNI SHYNI 1602003002WL048924 00657 KLGB0040443 1555 20/01/2023 invalid Bank Identifier
9320 KL1602003002_140123APB_FTO_945997 1602003002NRG23130120231001890 8086741482 14/01/2023 VALSALA T N VALSALA T N 1602003002WL048924 00657 KLGB0040443 1866 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9321 KL1602003002_140123APB_FTO_945997 1602003002NRG23130120231001896 8086741485 14/01/2023 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL048924 00657 KLGB0040443 1866 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9322 KL1602003002_140123APB_FTO_945997 1602003002NRG23130120231001898 8086741496 14/01/2023 Jessy Joshy Jessy Joshy 1602003002WL048924 00657 KLGB0040491 933 20/01/2023 invalid Bank Identifier
9323 KL1602003002_140123APB_FTO_945997 1602003002NRG23130120231001901 8086741491 14/01/2023 Thressiamma Thressiamma 1602003002WL048924 00657 KLGB0040491 1866 20/01/2023 invalid Bank Identifier
9324 KL1602003002_160323APB_FTO_1120614 1602003002NRG23140320231214028 0272409166 16/03/2023 MARY MARY 1602003002WL059161 00657 KLGB0040443 1555 29/03/2023 invalid Bank Identifier
9325 KL1602003002_160323APB_FTO_1120614 1602003002NRG23140320231214029 0272409167 16/03/2023 MARY MARY 1602003002WL059161 00657 KLGB0040443 2177 29/03/2023 invalid Bank Identifier
9326 KL1602003002_150323APB_FTO_1107953 1602003002NRG23140320231223525 0364984879 15/03/2023 VALSALA T N VALSALA T N 1602003002WL059317 00657 KLGB0040443 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9327 KL1602003002_150323APB_FTO_1107953 1602003002NRG23140320231223541 0364984882 15/03/2023 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL059317 00657 KLGB0040443 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9328 KL1602003002_150323APB_FTO_1107953 1602003002NRG23140320231223543 0364984902 15/03/2023 Jessy Joshy Jessy Joshy 1602003002WL059317 00657 KLGB0040491 1555 31/03/2023 invalid Bank Identifier
9329 KL1602003002_150323APB_FTO_1107953 1602003002NRG23140320231223544 0364984903 15/03/2023 Jessy Joshy Jessy Joshy 1602003002WL059317 00657 KLGB0040491 933 31/03/2023 invalid Bank Identifier
9330 KL1602003002_150323APB_FTO_1107953 1602003002NRG23140320231223549 0364984891 15/03/2023 Thressiamma Thressiamma 1602003002WL059317 00657 KLGB0040491 933 31/03/2023 invalid Bank Identifier
9331 KL1602003002_150323APB_FTO_1107953 1602003002NRG23140320231223550 0364984892 15/03/2023 Thressiamma Thressiamma 1602003002WL059317 00657 KLGB0040491 933 31/03/2023 invalid Bank Identifier
9332 KL1602003002_170323APB_FTO_1127526 1602003002NRG23140320231225421 0273044446 17/03/2023 JISHA JISHA 1602003002WL059337 00657 KLGB0040491 933 29/03/2023 invalid Bank Identifier
9333 KL1602003002_170323APB_FTO_1127526 1602003002NRG23140320231225422 0273044447 17/03/2023 JISHA JISHA 1602003002WL059337 00657 KLGB0040491 622 29/03/2023 invalid Bank Identifier
9334 KL1602003002_190722APB_FTO_276941 1602003002NRG23160720220272765 3318592554 19/07/2022 Valsala Valsala 1602003002WL015788 00657 KLGB0040443 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9335 KL1602003002_190722APB_FTO_276941 1602003002NRG23160720220272772 3318592555 19/07/2022 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL015788 00657 KLGB0040443 311 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9336 KL1602003002_281222APB_FTO_880692 1602003002NRG23281220220939012 8317934433 28/12/2022 Rajitha Rajitha 1602003002WL045957 00657 KLGB0040491 1555 01/02/2023 invalid Bank Identifier
9337 KL1602003003_010223APB_FTO_1019256 1602003003NRG23010220231077884 8604044415 01/02/2023 CHANDRI PUTHANPURA CHANDRI PUTHANPURA 1602003003WL052386 00415 SBIN0070208 1244 08/02/2023 invalid Bank Identifier
9338 KL1602008006_190123APB_FTO_965107 1602008006NRG23190120231022911 8464977632 19/01/2023 OMANA. K OMANA. K 1602008006WL049944 00078 CNRB0014240 933 04/02/2023 invalid Bank Identifier
9339 KL1602008006_200323APB_FTO_1142533 1602008006NRG23200320231299561 0333512452 20/03/2023 SAJITHA SAJITHA 1602008006WL061891 00078 CNRB0014240 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9340 KL1602008006_210323APB_FTO_1151969 1602008006NRG23210320231308104 0333538171 21/03/2023 LAKSHMI V V LAKSHMI V V 1602008006WL062448 00078 CNRB0014240 2177 30/03/2023 invalid Bank Identifier
9341 KL1602008006_210323APB_FTO_1151969 1602008006NRG23210320231308114 0333538211 21/03/2023 shani rajesh shani rajesh 1602008006WL062448 00078 CNRB0014240 1555 30/03/2023 invalid Bank Identifier
9342 KL1602008006_220223APB_FTO_1055275 1602008006NRG23220220231128185 9301339207 22/02/2023 SHYAMALA SHYAMALA 1602008006WL055324 00078 CNRB0014240 1866 28/02/2023 invalid Bank Identifier
9343 KL1602008006_220223APB_FTO_1055275 1602008006NRG23220220231128194 9301339227 22/02/2023 BINCY T V BINCY T V 1602008006WL055324 00078 CNRB0014240 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9344 KL1602008006_220223APB_FTO_1055275 1602008006NRG23220220231128197 9301339210 22/02/2023 C.M VISALAKSHI C.M VISALAKSHI 1602008006WL055324 00078 CNRB0014240 1555 28/02/2023 invalid Bank Identifier
9345 KL1602008006_220223APB_FTO_1055275 1602008006NRG23220220231128202 9301339211 22/02/2023 C.M.PARVATHI C.M.PARVATHI 1602008006WL055324 00078 CNRB0014240 1866 28/02/2023 invalid Bank Identifier
9346 KL1602008006_231222APB_FTO_859275 1602008006NRG23231220220912430 8315247758 23/12/2022 DIVYA K K DIVYA K K 1602008006WL044810 00078 CNRB0014240 1866 01/02/2023 invalid Bank Identifier
9347 KL1602008006_231222APB_FTO_859275 1602008006NRG23231220220912431 8315247767 23/12/2022 KANANGARAN SUMITHA KANANGARAN SUMITHA 1602008006WL044810 00415 SBIN0071071 933 01/02/2023 invalid Bank Identifier
9348 KL1602008006_231222APB_FTO_859275 1602008006NRG23231220220912432 8315247741 23/12/2022 OMANA. K OMANA. K 1602008006WL044810 00078 CNRB0014240 311 01/02/2023 invalid Bank Identifier
9349 KL1602008006_231222APB_FTO_857919 1602008006NRG23231220220913504 8304363039 23/12/2022 RENUKKA V RENUKKA V 1602008006WL044837 00657 KLGB0040462 1555 01/02/2023 invalid Bank Identifier
9350 KL1602008006_270722APB_FTO_310520 1602008006NRG23270720220318577 3586253897 27/07/2022 SALI K D SALI K D 1602008006WL017911 00078 CNRB0014240 1244 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9351 KL1602008006_271222APB_FTO_872453 1602008006NRG23271220220929743 8317747793 27/12/2022 POOMANI K POOMANI K 1602008006WL045571 00078 CNRB0014240 1244 01/02/2023 invalid Bank Identifier
9352 KL1602008006_290323APB_FTO_1205955 1602008006NRG23290320231345461 1877637958 29/03/2023 GEETHA K V GEETHA K V 1602008006WL064875 00078 CNRB0014240 2177 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9353 KL1602008006_290622APB_FTO_188957 1602008006NRG23290620220198600 2812841072 29/06/2022 SALI K D SALI K D 1602008006WL012034 00078 CNRB0014240 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9354 KL1602008006_300323APB_FTO_1221930 1602008006NRG23300320231355354 1877715448 30/03/2023 NIRMALA. K. V. NIRMALA. K. V. 1602008006WL065577 00078 CNRB0014240 1866 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9355 KL1602008007_040323APB_FTO_1080331 1602008007NRG23040320231166843 0013989041 04/03/2023 BEENA K BEENA K 1602008007WL057316 00078 CNRB0014246 933 22/03/2023 invalid Bank Identifier
9356 KL1602008007_040323APB_FTO_1080331 1602008007NRG23040320231166845 0013989038 04/03/2023 KARTHYAYANI .N.V KARTHYAYANI .N.V 1602008007WL057316 00078 CNRB0014246 1555 22/03/2023 invalid Bank Identifier
9357 KL1602008007_040323APB_FTO_1080331 1602008007NRG23040320231166849 0013989040 04/03/2023 KALYANI V KALYANI V 1602008007WL057316 00078 CNRB0014246 1555 22/03/2023 invalid Bank Identifier
9358 KL1602008007_040323APB_FTO_1080331 1602008007NRG23040320231166852 0013989037 04/03/2023 RAJI V RAJI V 1602008007WL057316 00078 CNRB0014246 1555 22/03/2023 invalid Bank Identifier
9359 KL1602008007_040323APB_FTO_1080331 1602008007NRG23040320231166873 0013989043 04/03/2023 THAMPAYI K THAMPAYI K 1602008007WL057316 00078 CNRB0014246 1555 22/03/2023 invalid Bank Identifier
9360 KL1602008007_040323APB_FTO_1080331 1602008007NRG23040320231166874 0013989019 04/03/2023 NIRMALA K NIRMALA K 1602008007WL057316 00657 KLGB0040408 1555 22/03/2023 invalid Bank Identifier
9361 KL1602003003_010223APB_FTO_1019256 1602003003NRG23010220231077885 8604044645 01/02/2023 Tharal Janaki Tharal Janaki 1602003003WL052386 00415 SBIN0070208 1244 08/02/2023 invalid Bank Identifier
9362 KL1602003003_010223APB_FTO_1019256 1602003003NRG23010220231077890 8604044437 01/02/2023 USHA C USHA C 1602003003WL052386 00415 SBIN0070208 1555 08/02/2023 invalid Bank Identifier
9363 KL1602003003_010223APB_FTO_1019256 1602003003NRG23010220231077905 8604044479 01/02/2023 NIRMALA P NIRMALA P 1602003003WL052386 00415 SBIN0070208 1555 08/02/2023 invalid Bank Identifier
9364 KL1602003003_010223APB_FTO_1019256 1602003003NRG23010220231077907 8604044619 01/02/2023 K V Karthyayani K V Karthyayani 1602003003WL052386 00415 SBIN0070208 1555 08/02/2023 invalid Bank Identifier
9365 KL1602003003_010223APB_FTO_1019256 1602003003NRG23010220231078097 8604044461 01/02/2023 Bindhu K V Bindhu K V 1602003003WL052397 00415 SBIN0071106 1244 08/02/2023 invalid Bank Identifier
9366 KL1602003003_010223APB_FTO_1019256 1602003003NRG23010220231080197 8604044453 01/02/2023 OMANA K OMANA K 1602003003WL052488 00415 SBIN0070208 1555 08/02/2023 invalid Bank Identifier
9367 KL1602003003_010223APB_FTO_1019256 1602003003NRG23010220231080206 8604044469 01/02/2023 BINDHU N BINDHU N 1602003003WL052488 00177 IOBA0003192 1244 08/02/2023 invalid Bank Identifier
9368 KL1602003003_010223APB_FTO_1019256 1602003003NRG23010220231082634 8604044347 01/02/2023 KARTHIYAYANI K KARTHIYAYANI K 1602003003WL052611 00415 SBIN0070208 933 08/02/2023 invalid Bank Identifier
9369 KL1602003003_010223APB_FTO_1019256 1602003003NRG23010220231082643 8604044462 01/02/2023 A K SHEEBA A K SHEEBA 1602003003WL052611 00415 SBIN0070208 1555 08/02/2023 invalid Bank Identifier
9370 KL1602003003_010223APB_FTO_1019256 1602003003NRG23010220231083746 8604044466 01/02/2023 SHEEBA E SHEEBA E 1602003003WL052669 00078 CNRB0003156 1555 08/02/2023 invalid Bank Identifier
9371 KL1602003003_081122APB_FTO_674819 1602003003NRG23071120220698059 7194706935 08/11/2022 MINI P MINI P 1602003003WL035485 00415 SBIN0070208 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9372 KL1602003003_121222APB_FTO_809152 1602003003NRG23121220220858585 8193045824 12/12/2022 OMANA K OMANA K 1602003003WL042474 00415 SBIN0070208 1555 27/01/2023 invalid Bank Identifier
9373 KL1602003003_121222APB_FTO_809152 1602003003NRG23121220220858595 8193045682 12/12/2022 BINDHU N BINDHU N 1602003003WL042474 00177 IOBA0003192 1244 27/01/2023 invalid Bank Identifier
9374 KL1602003003_121222APB_FTO_809152 1602003003NRG23121220220858666 8193045722 12/12/2022 SHOBHANA K SHOBHANA K 1602003003WL042476 00657 KLGB0040401 933 27/01/2023 invalid Bank Identifier
9375 KL1602003003_131222APB_FTO_811231 1602003003NRG23131220220860578 8259178717 13/12/2022 Bindhu K V Bindhu K V 1602003003WL042557 00415 SBIN0071106 1866 31/01/2023 invalid Bank Identifier
9376 KL1602003003_150323APB_FTO_1113795 1602003003NRG23150320231272785 0362277156 15/03/2023 OMANA K OMANA K 1602003003WL060377 00415 SBIN0070208 311 31/03/2023 invalid Bank Identifier
9377 KL1602003003_150323APB_FTO_1113795 1602003003NRG23150320231272793 0362277127 15/03/2023 Jisha A Jisha A 1602003003WL060377 00078 CNRB0014245 622 31/03/2023 invalid Bank Identifier
9378 KL1602003003_150323APB_FTO_1113795 1602003003NRG23150320231274092 0362277089 15/03/2023 M C Nalini M C Nalini 1602003003WL060431 00657 KLGB0040401 1866 31/03/2023 invalid Bank Identifier
9379 KL1602003003_150323APB_FTO_1113795 1602003003NRG23150320231274099 0362277088 15/03/2023 M KAMALAKSHI M KAMALAKSHI 1602003003WL060431 00657 KLGB0040401 1866 31/03/2023 invalid Bank Identifier
9380 KL1602003003_150323APB_FTO_1113795 1602003003NRG23150320231274117 0362277111 15/03/2023 Prasanna N Prasanna N 1602003003WL060431 00657 KLGB0040401 1244 31/03/2023 invalid Bank Identifier
9381 KL1602003003_150323APB_FTO_1113795 1602003003NRG23150320231274131 0362277128 15/03/2023 KANAKAVALLI P KANAKAVALLI P 1602003003WL060431 00078 CNRB0014256 1244 31/03/2023 invalid Bank Identifier
9382 KL1602003003_150323APB_FTO_1113795 1602003003NRG23150320231274143 0362277082 15/03/2023 Rohini K M Rohini K M 1602003003WL060431 00409 SIBL0000767 311 31/03/2023 invalid Bank Identifier
9383 KL1602003003_161222APB_FTO_827291 1602003003NRG23151220220868787 8259876796 16/12/2022 Seema P Seema P 1602003003WL042989 00415 SBIN0070208 1866 31/01/2023 invalid Bank Identifier
9384 KL1602003003_161222APB_FTO_827291 1602003003NRG23151220220868790 8259876785 16/12/2022 NIRMALA V B NIRMALA V B 1602003003WL042989 00415 SBIN0070208 1244 31/01/2023 invalid Bank Identifier
9385 KL1602003003_161222APB_FTO_827291 1602003003NRG23151220220868812 8259876854 16/12/2022 SANTHA KUMARI K K SANTHA KUMARI K K 1602003003WL042989 00415 SBIN0070208 1555 31/01/2023 invalid Bank Identifier
9386 KL1602008007_160323APB_FTO_1118141 1602008007NRG23150320231276682 0360260877 16/03/2023 ANITHA K.V ANITHA K.V 1602008007WL060584 00078 CNRB0014246 933 31/03/2023 invalid Bank Identifier
9387 KL1602008007_160323APB_FTO_1118141 1602008007NRG23150320231276690 0360260870 16/03/2023 Sreeja.N.V Sreeja.N.V 1602008007WL060584 00657 KLGB0040408 1555 31/03/2023 invalid Bank Identifier
9388 KL1602008007_191222APB_FTO_836047 1602008007NRG23191220220885314 8299115173 19/12/2022 PADMINI.V.V PADMINI.V.V 1602008007WL043683 00657 KLGB0040408 1555 01/02/2023 invalid Bank Identifier
9389 KL1602008007_191222APB_FTO_836047 1602008007NRG23191220220885315 8299115174 19/12/2022 PADMINI.V.V PADMINI.V.V 1602008007WL043683 00657 KLGB0040408 311 01/02/2023 invalid Bank Identifier
9390 KL1602008007_191222APB_FTO_836047 1602008007NRG23191220220885320 8299115213 19/12/2022 ANITHA K.V ANITHA K.V 1602008007WL043683 00078 CNRB0014246 311 01/02/2023 invalid Bank Identifier
9391 KL1602008007_191222APB_FTO_836047 1602008007NRG23191220220885321 8299115214 19/12/2022 ANITHA K.V ANITHA K.V 1602008007WL043683 00078 CNRB0014246 622 01/02/2023 invalid Bank Identifier
9392 KL1602008007_191222APB_FTO_836047 1602008007NRG23191220220885356 8299115191 19/12/2022 Sreeja.N.V Sreeja.N.V 1602008007WL043683 00657 KLGB0040408 311 01/02/2023 invalid Bank Identifier
9393 KL1602008007_201222APB_FTO_844707 1602008007NRG23201220220896767 8301707394 20/12/2022 PARVATHY K V PARVATHY K V 1602008007WL044134 00657 KLGB0040408 1244 01/02/2023 invalid Bank Identifier
9394 KL1602008007_220223APB_FTO_1055866 1602008007NRG23220220231128156 9309586254 22/02/2023 Sreeja.N.V Sreeja.N.V 1602008007WL055321 00657 KLGB0040408 1244 28/02/2023 invalid Bank Identifier
9395 KL1602008007_220323APB_FTO_1160259 1602008007NRG23220320231315987 0333620644 22/03/2023 ANITHA K.V ANITHA K.V 1602008007WL062918 00078 CNRB0014246 1555 30/03/2023 invalid Bank Identifier
9396 KL1602008007_220323APB_FTO_1160259 1602008007NRG23220320231315988 0333620645 22/03/2023 Sreeja.N.V Sreeja.N.V 1602008007WL062918 00657 KLGB0040408 1555 30/03/2023 invalid Bank Identifier
9397 KL1602008007_250323APB_FTO_1180210 1602008007NRG23240320231325565 0499671503 25/03/2023 SAVITRI C SAVITRI C 1602008007WL063443 00078 CNRB0014246 1866 03/04/2023 invalid Bank Identifier
9398 KL1602008007_250323APB_FTO_1180210 1602008007NRG23240320231325569 0499671502 25/03/2023 BEENA K BEENA K 1602008007WL063443 00078 CNRB0014246 1866 03/04/2023 invalid Bank Identifier
9399 KL1602008007_250323APB_FTO_1180210 1602008007NRG23240320231325570 0499671499 25/03/2023 KARTHYAYANI .N.V KARTHYAYANI .N.V 1602008007WL063443 00078 CNRB0014246 1555 03/04/2023 invalid Bank Identifier
9400 KL1602008007_250323APB_FTO_1180210 1602008007NRG23240320231325574 0499671501 25/03/2023 KALYANI V KALYANI V 1602008007WL063443 00078 CNRB0014246 622 03/04/2023 invalid Bank Identifier
9401 KL1602008007_250323APB_FTO_1180210 1602008007NRG23240320231325577 0499671498 25/03/2023 RAJI V RAJI V 1602008007WL063443 00078 CNRB0014246 1555 03/04/2023 invalid Bank Identifier
9402 KL1602008007_250323APB_FTO_1180210 1602008007NRG23240320231325597 0499671505 25/03/2023 THAMPAYI K THAMPAYI K 1602008007WL063443 00078 CNRB0014246 1555 03/04/2023 invalid Bank Identifier
9403 KL1602008007_250323APB_FTO_1180210 1602008007NRG23240320231325598 0499671478 25/03/2023 NIRMALA K NIRMALA K 1602008007WL063443 00657 KLGB0040408 1244 03/04/2023 invalid Bank Identifier
9404 KL1602009001_070223FTO_1029263 1602009001NRG23010220231077062 8870377675 07/02/2023 MARY ELIYAS MARY ELIYAS 1602009001WL052356 00312 NMGB0000041 1866 17/02/2023 Participant not mapped to the product
9405 KL1602009001_030323APB_FTO_1074838 1602009001NRG23030320231158891 0016174450 03/03/2023 Subaidha Subaidha 1602009001WL056907 00657 KLGB0040723 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 KL1602009001_060123APB_FTO_915098 1602009001NRG23040120230962578 8306739363 06/01/2023 VIJI VIJI 1602009001WL047040 00078 CNRB0014221 1866 01/02/2023 invalid Bank Identifier
9407 KL1602009001_121222APB_FTO_808978 1602009001NRG23081220220839595 8259165721 12/12/2022 ELSY ELSY 1602009001WL041641 00127 FDRL0002029 1555 31/01/2023 invalid Bank Identifier
9408 KL1602009001_121222APB_FTO_808978 1602009001NRG23081220220839612 8259165710 12/12/2022 Ravi Ravi 1602009001WL041641 00127 FDRL0002029 933 31/01/2023 invalid Bank Identifier
9409 KL1602009001_121222APB_FTO_808978 1602009001NRG23081220220839615 8259165711 12/12/2022 USHA USHA 1602009001WL041641 00127 FDRL0002029 933 31/01/2023 invalid Bank Identifier
9410 KL1602009001_121222APB_FTO_808978 1602009001NRG23081220220839616 8259165714 12/12/2022 MINI MINI 1602009001WL041641 00127 FDRL0002029 311 31/01/2023 invalid Bank Identifier
9411 KL1602003003_161222APB_FTO_827291 1602003003NRG23161220220870118 8259876814 16/12/2022 SARASWATHI K SARASWATHI K 1602003003WL043048 00415 SBIN0070208 1555 31/01/2023 invalid Bank Identifier
9412 KL1602003003_161222APB_FTO_827291 1602003003NRG23161220220870119 8259876792 16/12/2022 SATHI K SATHI K 1602003003WL043048 00657 KLGB0040401 933 31/01/2023 invalid Bank Identifier
9413 KL1602003003_161222APB_FTO_827291 1602003003NRG23161220220870127 8259876793 16/12/2022 Pravitha P M Pravitha P M 1602003003WL043048 00657 KLGB0040514 1244 31/01/2023 invalid Bank Identifier
9414 KL1602003003_161222APB_FTO_825182 1602003003NRG23161220220870794 8260282111 16/12/2022 NALINI C K NALINI C K 1602003003WL043070 00657 KLGB0040401 1866 31/01/2023 invalid Bank Identifier
9415 KL1602003003_200123APB_FTO_970760 1602003003NRG23200120231027625 8465045631 20/01/2023 CHANDRI PUTHANPURA CHANDRI PUTHANPURA 1602003003WL050163 00415 SBIN0070208 1866 04/02/2023 invalid Bank Identifier
9416 KL1602003003_200123APB_FTO_970760 1602003003NRG23200120231027626 8465045612 20/01/2023 Tharal Janaki Tharal Janaki 1602003003WL050163 00415 SBIN0070208 1866 04/02/2023 invalid Bank Identifier
9417 KL1602003003_200123APB_FTO_970760 1602003003NRG23200120231027631 8465045634 20/01/2023 USHA C USHA C 1602003003WL050163 00415 SBIN0070208 622 04/02/2023 invalid Bank Identifier
9418 KL1602003003_221222APB_FTO_851287 1602003003NRG23221220220905217 8304482470 22/12/2022 CHANDRI PUTHANPURA CHANDRI PUTHANPURA 1602003003WL044517 00415 SBIN0070208 1555 01/02/2023 invalid Bank Identifier
9419 KL1602003003_221222APB_FTO_851287 1602003003NRG23221220220905224 8304482475 22/12/2022 USHA C USHA C 1602003003WL044517 00415 SBIN0070208 1244 01/02/2023 invalid Bank Identifier
9420 KL1602003003_221222APB_FTO_851287 1602003003NRG23221220220905238 8304482433 22/12/2022 NIRMALA P NIRMALA P 1602003003WL044517 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9421 KL1602003003_221222APB_FTO_851287 1602003003NRG23221220220905242 8304482439 22/12/2022 K V Karthyayani K V Karthyayani 1602003003WL044517 00415 SBIN0070208 933 01/02/2023 invalid Bank Identifier
9422 KL1602003003_221222APB_FTO_853946 1602003003NRG23221220220907856 8304422212 22/12/2022 Karthyayani P Karthyayani P 1602003003WL044616 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
9423 KL1602003003_221222APB_FTO_853946 1602003003NRG23221220220907877 8304422213 22/12/2022 LAKSHMI K LAKSHMI K 1602003003WL044616 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
9424 KL1602003003_221222APB_FTO_853946 1602003003NRG23221220220907888 8304422211 22/12/2022 SHEEBA V SHEEBA V 1602003003WL044616 00409 SIBL0000767 1244 01/02/2023 invalid Bank Identifier
9425 KL1602003003_221222APB_FTO_853946 1602003003NRG23221220220907890 8304422214 22/12/2022 Rohini K M Rohini K M 1602003003WL044616 00409 SIBL0000767 1244 01/02/2023 invalid Bank Identifier
9426 KL1602003003_221222APB_FTO_853946 1602003003NRG23221220220907897 8304422264 22/12/2022 PREMAJA T PREMAJA T 1602003003WL044616 00657 KLGB0040523 1555 01/02/2023 invalid Bank Identifier
9427 KL1602003003_221222APB_FTO_853946 1602003003NRG23221220220908206 8304422231 22/12/2022 M C Nalini M C Nalini 1602003003WL044645 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
9428 KL1602003003_221222APB_FTO_853946 1602003003NRG23221220220908213 8304422230 22/12/2022 M KAMALAKSHI M KAMALAKSHI 1602003003WL044645 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
9429 KL1602003003_221222APB_FTO_853946 1602003003NRG23221220220908231 8304422259 22/12/2022 Prasanna N Prasanna N 1602003003WL044645 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
9430 KL1602003003_221222APB_FTO_853946 1602003003NRG23221220220908245 8304422273 22/12/2022 KANAKAVALLI P KANAKAVALLI P 1602003003WL044645 00078 CNRB0014256 1866 01/02/2023 invalid Bank Identifier
9431 KL1602003003_231222APB_FTO_856453 1602003003NRG23231220220911252 8304361418 23/12/2022 Jisha A Jisha A 1602003003WL044765 00078 CNRB0014245 311 01/02/2023 invalid Bank Identifier
9432 KL1602003003_261222APB_FTO_869931 1602003003NRG23231220220912539 8315296482 26/12/2022 GIRIJA K GIRIJA K 1602003003WL044814 00078 CNRB0014217 1555 01/02/2023 invalid Bank Identifier
9433 KL1602003003_261222APB_FTO_869931 1602003003NRG23231220220912543 8315296481 26/12/2022 SHOBHANA K SHOBHANA K 1602003003WL044814 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
9434 KL1602003003_250223APB_FTO_1063428 1602003003NRG23250220231140917 0014131255 25/02/2023 BINDHU N BINDHU N 1602003003WL055922 00177 IOBA0003192 1866 22/03/2023 invalid Bank Identifier
9435 KL1602003003_250223APB_FTO_1063428 1602003003NRG23250220231141122 0014131248 25/02/2023 K Sarojini K Sarojini 1602003003WL055929 00089 CBIN0284210 933 22/03/2023 invalid Bank Identifier
9436 KL1602003003_250223APB_FTO_1063428 1602003003NRG23250220231141133 0014131188 25/02/2023 KARTHIYAYANI K KARTHIYAYANI K 1602003003WL055929 00415 SBIN0070208 622 22/03/2023 invalid Bank Identifier
9437 KL1602003003_250223APB_FTO_1063428 1602003003NRG23250220231141140 0014131232 25/02/2023 A K SHEEBA A K SHEEBA 1602003003WL055929 00415 SBIN0070208 933 22/03/2023 invalid Bank Identifier
9438 KL1602003003_250223APB_FTO_1063428 1602003003NRG23250220231141206 0014131259 25/02/2023 MINI K MINI K 1602003003WL055931 00468 UBIN0534013 933 22/03/2023 invalid Bank Identifier
9439 KL1602003003_250223APB_FTO_1063428 1602003003NRG23250220231141210 0014131147 25/02/2023 Nalini.K.K Nalini.K.K 1602003003WL055931 00415 SBIN0070208 1244 22/03/2023 invalid Bank Identifier
9440 KL1602003003_250223APB_FTO_1063428 1602003003NRG23250220231141235 0014131127 25/02/2023 Jisha A Jisha A 1602003003WL055933 00078 CNRB0014245 1866 22/03/2023 invalid Bank Identifier
9441 KL1602003003_250223APB_FTO_1063428 1602003003NRG23250220231141241 0014131295 25/02/2023 P USHA P USHA 1602003003WL055934 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
9442 KL1602003003_250223APB_FTO_1063428 1602003003NRG23250220231141248 0014131135 25/02/2023 GIRIJA K GIRIJA K 1602003003WL055934 00078 CNRB0014217 1866 22/03/2023 invalid Bank Identifier
9443 KL1602003003_250223APB_FTO_1063428 1602003003NRG23250220231141285 0014131283 25/02/2023 M C Nalini M C Nalini 1602003003WL055936 00657 KLGB0040401 1555 22/03/2023 invalid Bank Identifier
9444 KL1602003003_250223APB_FTO_1063428 1602003003NRG23250220231141292 0014131265 25/02/2023 M KAMALAKSHI M KAMALAKSHI 1602003003WL055936 00657 KLGB0040401 1244 22/03/2023 invalid Bank Identifier
9445 KL1602003003_250223APB_FTO_1063428 1602003003NRG23250220231141308 0014131094 25/02/2023 Prasanna N Prasanna N 1602003003WL055936 00657 KLGB0040401 1244 22/03/2023 invalid Bank Identifier
9446 KL1602003003_250223APB_FTO_1063428 1602003003NRG23250220231141321 0014131096 25/02/2023 KANAKAVALLI P KANAKAVALLI P 1602003003WL055936 00078 CNRB0014256 1866 22/03/2023 invalid Bank Identifier
9447 KL1602003003_261122APB_FTO_748722 1602003003NRG23261120220783709 7201826397 26/11/2022 MINI P MINI P 1602003003WL039297 00415 SBIN0070208 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9448 KL1602003003_270323APB_FTO_1189086 1602003003NRG23270320231335092 0498920383 27/03/2023 Shyamala P Shyamala P 1602003003WL064082 00657 KLGB0040401 1555 03/04/2023 invalid Bank Identifier
9449 KL1602003003_270323APB_FTO_1189086 1602003003NRG23270320231335128 0498920422 27/03/2023 ROHINI M ROHINI M 1602003003WL064086 00657 KLGB0040401 933 03/04/2023 invalid Bank Identifier
9450 KL1602003003_270323APB_FTO_1189086 1602003003NRG23270320231335159 0498920380 27/03/2023 K Sarojini K Sarojini 1602003003WL064089 00089 CBIN0284210 1244 03/04/2023 invalid Bank Identifier
9451 KL1602003003_270522APB_FTO_139739 1602003003NRG23270520220073797 1890980106 27/05/2022 REENA C REENA C 1602003003WL005875 00415 SBIN0070208 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220929676 8304190027 27/12/2022 GIRIJA K GIRIJA K 1602003003WL045569 00078 CNRB0014217 311 01/02/2023 invalid Bank Identifier
9453 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220929678 8304190001 27/12/2022 SHOBHANA K SHOBHANA K 1602003003WL045569 00657 KLGB0040401 311 01/02/2023 invalid Bank Identifier
9454 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220930466 8304190029 27/12/2022 VALSALA K V VALSALA K V 1602003003WL045599 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
9455 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220930735 8304189967 27/12/2022 JANU POOVADAN JANU POOVADAN 1602003003WL045612 00415 SBIN0070208 1555 01/02/2023 invalid Bank Identifier
9456 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220930736 8304189972 27/12/2022 GAURY M C GAURY M C 1602003003WL045612 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9457 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220930747 8304189986 27/12/2022 K SHYLAJA K SHYLAJA 1602003003WL045612 00415 SBIN0070208 622 01/02/2023 invalid Bank Identifier
9458 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220930748 8304189987 27/12/2022 Leena O Leena O 1602003003WL045612 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9459 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220930749 8304190019 27/12/2022 M C ROJA M C ROJA 1602003003WL045612 00657 KLGB0040523 1555 01/02/2023 invalid Bank Identifier
9460 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220930754 8304189738 27/12/2022 KOONAN NANI KOONAN NANI 1602003003WL045612 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9461 KL1602003001_250223APB_FTO_1064120 1602003001NRG23230220231136246 0014125950 25/02/2023 Usha Usha 1602003001WL055689 00657 KLGB0040450 1555 22/03/2023 invalid Bank Identifier
9462 KL1602003001_250223APB_FTO_1064120 1602003001NRG23230220231136271 0014125938 25/02/2023 suja suja 1602003001WL055689 00177 IOBA0003445 1244 22/03/2023 invalid Bank Identifier
9463 KL1602003001_230223FTO_1059974 1602003001NRG23230220231136569 2797541285 23/02/2023 Ramani Rajan Ramani Rajan 1602003WL0055700 00177 IOBA0003445 1244 28/06/2023 Account closed
9464 KL1602003001_250323APB_FTO_1185273 1602003001NRG23230320231319502 0499673995 25/03/2023 Sarojini Sarojini 1602003001WL063117 00177 IOBA0003445 311 03/04/2023 invalid Bank Identifier
9465 KL1602003001_240323APB_FTO_1176107 1602003001NRG23230320231323036 0499766458 24/03/2023 Nalini Nalini 1602003001WL063308 00177 IOBA0003445 1244 03/04/2023 invalid Bank Identifier
9466 KL1602003001_270323APB_FTO_1193766 1602003001NRG23240320231327275 0499259418 27/03/2023 Sainaba Melekkalam Sainaba Melekkalam 1602003001WL063546 00657 KLGB0040450 1866 03/04/2023 invalid Bank Identifier
9467 KL1602003001_250123APB_FTO_992896 1602003001NRG23250120231053953 8467606716 25/01/2023 Sarojini Sarojini 1602003001WL051294 00177 IOBA0003445 933 04/02/2023 invalid Bank Identifier
9468 KL1602003001_250223APB_FTO_1063763 1602003001NRG23250220231141736 0014740555 25/02/2023 Ammini Ammini 1602003001WL055952 00177 IOBA0003445 1244 22/03/2023 invalid Bank Identifier
9469 KL1602003001_250223APB_FTO_1063763 1602003001NRG23250220231141741 0014740568 25/02/2023 Nirmala K Nirmala K 1602003001WL055952 00078 CNRB0014257 1555 22/03/2023 invalid Bank Identifier
9470 KL1602003001_290323APB_FTO_1210956 1602003001NRG23280320231342029 0501149057 29/03/2023 Kunhikannan Kunhikannan 1602003001WL064627 00415 SBIN0070647 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9471 KL1602003001_290323APB_FTO_1210956 1602003001NRG23280320231342047 0501149060 29/03/2023 Sulochana Sulochana 1602003001WL064627 00468 UBIN0561606 933 03/04/2023 invalid Bank Identifier
9472 KL1602003001_300123APB_FTO_1004538 1602003001NRG23300120231065848 8467570089 30/01/2023 Thampayi Thampayi 1602003001WL051862 00657 KLGB0040450 1866 04/02/2023 invalid Bank Identifier
9473 KL1602003002_051122APB_FTO_662255 1602003002NRG23041120220694007 7194911872 05/11/2022 MOLY MOLY 1602003002WL035281 00657 KLGB0040443 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9474 KL1602003002_071222APB_FTO_782412 1602003002NRG23071220220827799 8190947258 07/12/2022 VALSALA T N VALSALA T N 1602003002WL041149 00657 KLGB0040443 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9475 KL1602003002_071222APB_FTO_782412 1602003002NRG23071220220827806 8190947259 07/12/2022 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL041149 00657 KLGB0040443 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9476 KL1602003002_071222APB_FTO_782412 1602003002NRG23071220220827808 8190947275 07/12/2022 Jessy Joshy Jessy Joshy 1602003002WL041149 00657 KLGB0040491 1555 27/01/2023 invalid Bank Identifier
9477 KL1602003002_071222APB_FTO_782412 1602003002NRG23071220220827812 8190947265 07/12/2022 Thressiamma Thressiamma 1602003002WL041149 00657 KLGB0040491 1866 27/01/2023 invalid Bank Identifier
9478 KL1602003002_161222APB_FTO_827607 1602003002NRG23131220220861237 8259881844 16/12/2022 MARY MARY 1602003002WL042586 00657 KLGB0040443 1555 31/01/2023 invalid Bank Identifier
9479 KL1602003002_161222APB_FTO_827637 1602003002NRG23131220220861265 8259878731 16/12/2022 MOLY MOLY 1602003002WL042588 00657 KLGB0040443 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9480 KL1602008006_140323APB_FTO_1101094 1602008006NRG23140320231229599 0364210817 14/03/2023 SREEKALA P P SREEKALA P P 1602008006WL059384 00657 KLGB0040453 933 31/03/2023 invalid Bank Identifier
9481 KL1602008006_160323APB_FTO_1119233 1602008006NRG23160320231279934 0359009118 16/03/2023 usha.v usha.v 1602008006WL060797 00078 CNRB0014224 1866 31/03/2023 invalid Bank Identifier
9482 KL1602008006_160323APB_FTO_1119233 1602008006NRG23160320231279936 0359009085 16/03/2023 PADMINI K PADMINI K 1602008006WL060797 00078 CNRB0014224 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9483 KL1602008006_190123APB_FTO_964660 1602008006NRG23190120231022500 8465069620 19/01/2023 Lalitha k v Lalitha k v 1602008006WL049927 00078 CNRB0014240 1866 04/02/2023 invalid Bank Identifier
9484 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220930755 8304189689 27/12/2022 SHEEBA T C SHEEBA T C 1602003003WL045612 00127 FDRL0001634 1555 01/02/2023 invalid Bank Identifier
9485 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220930759 8304189737 27/12/2022 R K NALINI R K NALINI 1602003003WL045612 00468 UBIN0534013 1866 01/02/2023 invalid Bank Identifier
9486 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220930780 8304190018 27/12/2022 SUJATHA T SUJATHA T 1602003003WL045612 00657 KLGB0040523 1866 01/02/2023 invalid Bank Identifier
9487 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220930950 8304190012 27/12/2022 Jisha A Jisha A 1602003003WL045620 00078 CNRB0014245 933 01/02/2023 invalid Bank Identifier
9488 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220931053 8304189673 27/12/2022 Karthyayani P Karthyayani P 1602003003WL045625 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
9489 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220931076 8304189675 27/12/2022 LAKSHMI K LAKSHMI K 1602003003WL045625 00409 SIBL0000767 1866 01/02/2023 invalid Bank Identifier
9490 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220931088 8304189676 27/12/2022 SHEEBA V SHEEBA V 1602003003WL045625 00409 SIBL0000767 311 01/02/2023 invalid Bank Identifier
9491 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220931090 8304189677 27/12/2022 Rohini K M Rohini K M 1602003003WL045625 00409 SIBL0000767 1866 01/02/2023 invalid Bank Identifier
9492 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220931097 8304189941 27/12/2022 PREMAJA T PREMAJA T 1602003003WL045625 00657 KLGB0040523 1866 01/02/2023 invalid Bank Identifier
9493 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220931377 8304189815 27/12/2022 M C Nalini M C Nalini 1602003003WL045634 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
9494 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220931384 8304189745 27/12/2022 M KAMALAKSHI M KAMALAKSHI 1602003003WL045634 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
9495 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220931401 8304189922 27/12/2022 Prasanna N Prasanna N 1602003003WL045634 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
9496 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220931415 8304189927 27/12/2022 KANAKAVALLI P KANAKAVALLI P 1602003003WL045634 00078 CNRB0014256 1866 01/02/2023 invalid Bank Identifier
9497 KL1602003003_271222APB_FTO_873981 1602003003NRG23271220220931666 8304190047 27/12/2022 Bindhu K V Bindhu K V 1602003003WL045641 00415 SBIN0071106 1555 01/02/2023 invalid Bank Identifier
9498 KL1602003003_280323APB_FTO_1198038 1602003003NRG23280320231340902 0501260977 28/03/2023 MINI P MINI P 1602003003WL064530 00415 SBIN0070208 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9499 KL1602003003_280323APB_FTO_1198038 1602003003NRG23280320231340903 0501260978 28/03/2023 MINI P MINI P 1602003003WL064530 00415 SBIN0070208 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9500 KL1602003003_300323APB_FTO_1214181 1602003003NRG23300320231351260 0493456535 30/03/2023 SHEEBA E SHEEBA E 1602003003WL065243 00078 CNRB0003156 1244 03/04/2023 invalid Bank Identifier
9501 KL1602003003_300323APB_FTO_1214181 1602003003NRG23300320231351335 0493456517 30/03/2023 P USHA P USHA 1602003003WL065254 00657 KLGB0040401 622 03/04/2023 invalid Bank Identifier
9502 KL1602003003_310123APB_FTO_1013576 1602003003NRG23310120231074314 8470223520 31/01/2023 NALINI C K NALINI C K 1602003003WL052240 00657 KLGB0040401 1244 04/02/2023 invalid Bank Identifier
9503 KL1602003003_310123APB_FTO_1013576 1602003003NRG23310120231074336 8470223372 31/01/2023 M KAMALAKSHI M KAMALAKSHI 1602003003WL052241 00657 KLGB0040401 622 04/02/2023 invalid Bank Identifier
9504 KL1602003003_310123APB_FTO_1013576 1602003003NRG23310120231074352 8470223478 31/01/2023 Prasanna N Prasanna N 1602003003WL052241 00657 KLGB0040401 1244 04/02/2023 invalid Bank Identifier
9505 KL1602003003_310123APB_FTO_1013576 1602003003NRG23310120231074365 8470223532 31/01/2023 KANAKAVALLI P KANAKAVALLI P 1602003003WL052241 00078 CNRB0014256 933 04/02/2023 invalid Bank Identifier
9506 KL1602003003_310123APB_FTO_1013576 1602003003NRG23310120231074664 8470223463 31/01/2023 Saradha P K Saradha P K 1602003003WL052256 00177 IOBA0003192 1555 04/02/2023 invalid Bank Identifier
9507 KL1602003003_310123APB_FTO_1013576 1602003003NRG23310120231074666 8470223470 31/01/2023 MINI P MINI P 1602003003WL052256 00415 SBIN0070208 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9508 KL1602008006_190123APB_FTO_964660 1602008006NRG23190120231022535 8465069592 19/01/2023 SREEKALA P P SREEKALA P P 1602008006WL049927 00657 KLGB0040453 1866 04/02/2023 invalid Bank Identifier
9509 KL1602008006_220323APB_FTO_1159823 1602008006NRG23210320231310732 0333672072 22/03/2023 LAKSHMI.A LAKSHMI.A 1602008006WL062616 00078 CNRB0014240 2177 30/03/2023 invalid Bank Identifier
9510 KL1602008006_211022APB_FTO_603097 1602008006NRG23211020220621756 7192502873 21/10/2022 SALI K D SALI K D 1602008006WL032168 00078 CNRB0014240 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 KL1602008006_281222APB_FTO_880866 1602008006NRG23281220220939431 8317754718 28/12/2022 SANTHA P SANTHA P 1602008006WL045984 00078 CNRB0014240 1866 01/02/2023 invalid Bank Identifier
9512 KL1602008006_281222APB_FTO_880866 1602008006NRG23281220220939432 8317754695 28/12/2022 SHYAMALA SHYAMALA 1602008006WL045984 00078 CNRB0014240 1866 01/02/2023 invalid Bank Identifier
9513 KL1602008006_281222APB_FTO_880866 1602008006NRG23281220220939467 8317754704 28/12/2022 C.M VISALAKSHI C.M VISALAKSHI 1602008006WL045984 00078 CNRB0014240 1866 01/02/2023 invalid Bank Identifier
9514 KL1602008006_281222APB_FTO_880866 1602008006NRG23281220220939474 8317754705 28/12/2022 C.M.PARVATHI C.M.PARVATHI 1602008006WL045984 00078 CNRB0014240 1555 01/02/2023 invalid Bank Identifier
9515 KL1602008006_281222APB_FTO_880866 1602008006NRG23281220220939479 8317754730 28/12/2022 RAMA SASIDHARAN RAMA SASIDHARAN 1602008006WL045984 00078 CNRB0014240 1866 01/02/2023 invalid Bank Identifier
9516 KL1602008006_281222APB_FTO_880866 1602008006NRG23281220220939486 8317754717 28/12/2022 KAMMULAKSHMI KAMMULAKSHMI 1602008006WL045984 00078 CNRB0014240 1866 01/02/2023 invalid Bank Identifier
9517 KL1602008006_300922APB_FTO_530952 1602008006NRG23300920220545475 5337944023 30/09/2022 SALI K D SALI K D 1602008006WL028216 00078 CNRB0014240 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9518 KL1602008007_070323APB_FTO_1085691 1602008007NRG23070320231174319 0016163974 07/03/2023 NISHA P NISHA P 1602008007WL057789 00657 KLGB0040408 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9519 KL1602008007_160123APB_FTO_946956 1602008007NRG23160120231003391 8462674040 16/01/2023 ANITHA K.V ANITHA K.V 1602008007WL048980 00078 CNRB0014246 1555 04/02/2023 invalid Bank Identifier
9520 KL1602008007_160123APB_FTO_946956 1602008007NRG23160120231003408 8462674027 16/01/2023 Sreeja.N.V Sreeja.N.V 1602008007WL048980 00657 KLGB0040408 1866 04/02/2023 invalid Bank Identifier
9521 KL1602008007_220323APB_FTO_1156925 1602008007NRG23210320231310166 0333585164 22/03/2023 SUSHEELA T P SUSHEELA T P 1602008007WL062598 00657 KLGB0040408 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9522 KL1602008007_220323APB_FTO_1156925 1602008007NRG23210320231310170 0333585166 22/03/2023 NARAYANI K NARAYANI K 1602008007WL062598 00657 KLGB0040408 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9523 KL1602008007_220223APB_FTO_1055913 1602008007NRG23220220231128166 9301338739 22/02/2023 ANITHA K.V ANITHA K.V 1602008007WL055323 00078 CNRB0014246 311 28/02/2023 invalid Bank Identifier
9524 KL1602008007_220223APB_FTO_1055913 1602008007NRG23220220231128180 9301338727 22/02/2023 Sreeja.N.V Sreeja.N.V 1602008007WL055323 00657 KLGB0040408 1555 28/02/2023 invalid Bank Identifier
9525 KL1602008007_220223APB_FTO_1056007 1602008007NRG23220220231129278 9301344334 22/02/2023 SAVITRI C SAVITRI C 1602008007WL055375 00078 CNRB0014246 933 28/02/2023 invalid Bank Identifier
9526 KL1602008007_220223APB_FTO_1056007 1602008007NRG23220220231129282 9301344333 22/02/2023 KALYANI V KALYANI V 1602008007WL055375 00078 CNRB0014246 933 28/02/2023 invalid Bank Identifier
9527 KL1602003002_150323APB_FTO_1110741 1602003002NRG23140320231231102 0364985535 15/03/2023 Rajitha Rajitha 1602003002WL059423 00657 KLGB0040491 1866 31/03/2023 invalid Bank Identifier
9528 KL1602003002_160323APB_FTO_1119619 1602003002NRG23150320231271904 0272583138 16/03/2023 Mary Mary 1602003002WL060335 00657 KLGB0040491 933 29/03/2023 invalid Bank Identifier
9529 KL1602003002_160323APB_FTO_1119619 1602003002NRG23150320231271913 0272583137 16/03/2023 Mrs. Thresiamma Joseph Mrs. Thresiamma Joseph 1602003002WL060335 00657 KLGB0040491 1555 29/03/2023 invalid Bank Identifier
9530 KL1602003002_191222APB_FTO_837437 1602003002NRG23171220220881278 8299832188 19/12/2022 Mary Varkey Mary Varkey 1602003002WL043501 00657 KLGB0040426 1866 01/02/2023 invalid Bank Identifier
9531 KL1602003002_260722APB_FTO_303691 1602003002NRG23200720220286682 3416639168 26/07/2022 Valsala Valsala 1602003002WL016468 00657 KLGB0040443 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9532 KL1602003002_260722APB_FTO_303691 1602003002NRG23200720220286690 3416639169 26/07/2022 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL016468 00657 KLGB0040443 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9533 KL1602003002_230822APB_FTO_420853 1602003002NRG23230820220436955 5131549425 23/08/2022 VALSALA T N VALSALA T N 1602003002WL023221 00657 KLGB0040443 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9534 KL1602003002_230822APB_FTO_420853 1602003002NRG23230820220436963 5131549426 23/08/2022 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL023221 00657 KLGB0040443 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9535 KL1602003002_230822APB_FTO_421640 1602003002NRG23230820220438042 5127542228 23/08/2022 Mollykutty Binoy Mollykutty Binoy 1602003002WL023282 00657 KLGB0040491 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 KL1602003002_280123APB_FTO_999140 1602003002NRG23270120231057149 8522935757 28/01/2023 Rajitha Rajitha 1602003002WL051452 00657 KLGB0040491 1866 06/02/2023 invalid Bank Identifier
9537 KL1602003003_020223FTO_1020784 1602003003NRG23020220231085017 8714565261 02/02/2023 K Sarojini K Sarojini 1602003WL0052739 00415 SBIN0070208 1866 13/02/2023 Account closed
9538 KL1602003003_040123APB_FTO_905689 1602003003NRG23040120230962940 8305657383 04/01/2023 Seema P Seema P 1602003003WL047055 00415 SBIN0070208 933 01/02/2023 invalid Bank Identifier
9539 KL1602003003_040123APB_FTO_905689 1602003003NRG23040120230962943 8305657501 04/01/2023 NIRMALA V B NIRMALA V B 1602003003WL047055 00415 SBIN0070208 311 01/02/2023 invalid Bank Identifier
9540 KL1602003003_040123APB_FTO_905689 1602003003NRG23040120230962962 8305657462 04/01/2023 SANTHA KUMARI K K SANTHA KUMARI K K 1602003003WL047055 00415 SBIN0070208 622 01/02/2023 invalid Bank Identifier
9541 KL1602003003_040123APB_FTO_905689 1602003003NRG23040120230963722 8305657492 04/01/2023 KARTHIYAYANI K KARTHIYAYANI K 1602003003WL047097 00415 SBIN0070208 1555 01/02/2023 invalid Bank Identifier
9542 KL1602003003_040123APB_FTO_905689 1602003003NRG23040120230963730 8305657486 04/01/2023 A K SHEEBA A K SHEEBA 1602003003WL047097 00415 SBIN0070208 1555 01/02/2023 invalid Bank Identifier
9543 KL1602003003_040123APB_FTO_905689 1602003003NRG23040120230963878 8305657406 04/01/2023 SATHI K SATHI K 1602003003WL047109 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
9544 KL1602003003_040123APB_FTO_905689 1602003003NRG23040120230963885 8305657510 04/01/2023 Pravitha P M Pravitha P M 1602003003WL047109 00657 KLGB0040514 1555 01/02/2023 invalid Bank Identifier
9545 KL1602003003_160123APB_FTO_947187 1602003003NRG23130120231001461 8462690076 16/01/2023 K Sarojini K Sarojini 1602003003WL048907 00415 SBIN0070208 1244 04/02/2023 invalid Bank Identifier
9546 KL1602003003_160123APB_FTO_947187 1602003003NRG23130120231001476 8462690120 16/01/2023 KARTHIYAYANI K KARTHIYAYANI K 1602003003WL048907 00415 SBIN0070208 1866 04/02/2023 invalid Bank Identifier
9547 KL1602003003_160123APB_FTO_947187 1602003003NRG23130120231001485 8462690137 16/01/2023 A K SHEEBA A K SHEEBA 1602003003WL048907 00415 SBIN0070208 1866 04/02/2023 invalid Bank Identifier
9548 KL1602003003_160123APB_FTO_947187 1602003003NRG23130120231001915 8462690060 16/01/2023 MINI K MINI K 1602003003WL048925 00468 UBIN0534013 1555 04/02/2023 invalid Bank Identifier
9549 KL1602003003_160123APB_FTO_947187 1602003003NRG23130120231001921 8462690090 16/01/2023 Nalini.K.K Nalini.K.K 1602003003WL048925 00415 SBIN0070208 311 04/02/2023 invalid Bank Identifier
9550 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231201270 0362529034 14/03/2023 NALINI C K NALINI C K 1602003003WL058972 00657 KLGB0040401 1555 31/03/2023 invalid Bank Identifier
9551 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231210973 0362529033 14/03/2023 NALINI C K NALINI C K 1602003003WL059121 00657 KLGB0040401 1555 31/03/2023 invalid Bank Identifier
9552 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231215117 0362528838 14/03/2023 VALSALA K V VALSALA K V 1602003003WL059181 00657 KLGB0040401 1866 31/03/2023 invalid Bank Identifier
9553 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231215118 0362528839 14/03/2023 VALSALA K V VALSALA K V 1602003003WL059181 00657 KLGB0040401 1866 31/03/2023 invalid Bank Identifier
9554 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231249558 0362528952 14/03/2023 SHEEBA E SHEEBA E 1602003003WL059746 00078 CNRB0003156 1866 31/03/2023 invalid Bank Identifier
9555 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231249559 0362528953 14/03/2023 SHEEBA E SHEEBA E 1602003003WL059746 00078 CNRB0003156 1866 31/03/2023 invalid Bank Identifier
9556 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231249560 0362528954 14/03/2023 SHEEBA E SHEEBA E 1602003003WL059746 00078 CNRB0003156 1866 31/03/2023 invalid Bank Identifier
9557 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231249561 0362528955 14/03/2023 SHEEBA E SHEEBA E 1602003003WL059746 00078 CNRB0003156 933 31/03/2023 invalid Bank Identifier
9558 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231250178 0362528831 14/03/2023 Seema P Seema P 1602003003WL059760 00415 SBIN0070208 1866 31/03/2023 invalid Bank Identifier
9559 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231250181 0362528989 14/03/2023 NIRMALA V B NIRMALA V B 1602003003WL059760 00415 SBIN0070208 1866 31/03/2023 invalid Bank Identifier
9560 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231250201 0362528884 14/03/2023 SANTHA KUMARI K K SANTHA KUMARI K K 1602003003WL059760 00415 SBIN0070208 1866 31/03/2023 invalid Bank Identifier
9561 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231251161 0362528908 14/03/2023 Santha K Santha K 1602003003WL059785 00409 SIBL0000767 1866 31/03/2023 invalid Bank Identifier
9562 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231251162 0362528909 14/03/2023 Santha K Santha K 1602003003WL059785 00409 SIBL0000767 933 31/03/2023 invalid Bank Identifier
9563 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231251188 0362528798 14/03/2023 Vanaja M Vanaja M 1602003003WL059785 00657 KLGB0040401 933 31/03/2023 invalid Bank Identifier
9564 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231251189 0362528799 14/03/2023 Vanaja M Vanaja M 1602003003WL059785 00657 KLGB0040401 1866 31/03/2023 invalid Bank Identifier
9565 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231251226 0362529004 14/03/2023 ROHINI M ROHINI M 1602003003WL059785 00657 KLGB0040401 1866 31/03/2023 invalid Bank Identifier
9566 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231251227 0362529005 14/03/2023 ROHINI M ROHINI M 1602003003WL059785 00657 KLGB0040401 933 31/03/2023 invalid Bank Identifier
9567 KL1602003003_140323APB_FTO_1100713 1602003003NRG23140320231251228 0362529006 14/03/2023 ROHINI M ROHINI M 1602003003WL059785 00657 KLGB0040401 1866 31/03/2023 invalid Bank Identifier
9568 KL1602003003_150223APB_FTO_1043946 1602003003NRG23150220231110545 9092431537 15/02/2023 Seema P Seema P 1602003003WL054327 00415 SBIN0070208 1555 23/02/2023 invalid Bank Identifier
9569 KL1602003003_150223APB_FTO_1043946 1602003003NRG23150220231110548 9092431531 15/02/2023 NIRMALA V B NIRMALA V B 1602003003WL054327 00415 SBIN0070208 1866 23/02/2023 invalid Bank Identifier
9570 KL1602003003_150223APB_FTO_1043946 1602003003NRG23150220231110565 9092431557 15/02/2023 SANTHA KUMARI K K SANTHA KUMARI K K 1602003003WL054327 00415 SBIN0070208 1866 23/02/2023 invalid Bank Identifier
9571 KL1602003003_170223APB_FTO_1049741 1602003003NRG23170220231116068 9126649538 17/02/2023 Karthyayani P Karthyayani P 1602003003WL054658 00409 SIBL0000767 933 24/02/2023 invalid Bank Identifier
9572 KL1602003003_170223APB_FTO_1049741 1602003003NRG23170220231116090 9126649506 17/02/2023 LAKSHMI K LAKSHMI K 1602003003WL054658 00409 SIBL0000767 933 24/02/2023 invalid Bank Identifier
9573 KL1602003003_170223APB_FTO_1049741 1602003003NRG23170220231116099 9126649523 17/02/2023 PREMAJA T PREMAJA T 1602003003WL054658 00657 KLGB0040523 933 24/02/2023 invalid Bank Identifier
9574 KL1602003003_180323APB_FTO_1138615 1602003003NRG23170320231289947 0330995724 18/03/2023 K Sarojini K Sarojini 1602003003WL061354 00089 CBIN0284210 1555 30/03/2023 invalid Bank Identifier
9575 KL1602003003_171222APB_FTO_831367 1602003003NRG23171220220879116 8260062180 17/12/2022 SHEEBA E SHEEBA E 1602003003WL043422 00078 CNRB0003156 311 31/01/2023 invalid Bank Identifier
9576 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220886231 8299429345 20/12/2022 JANU POOVADAN JANU POOVADAN 1602003003WL043727 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9577 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220886232 8299429302 20/12/2022 GAURY M C GAURY M C 1602003003WL043727 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9578 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220886243 8299429483 20/12/2022 K SHYLAJA K SHYLAJA 1602003003WL043727 00415 SBIN0070208 1244 01/02/2023 invalid Bank Identifier
9579 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220886244 8299429467 20/12/2022 Leena O Leena O 1602003003WL043727 00415 SBIN0070208 1555 01/02/2023 invalid Bank Identifier
9580 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220886245 8299429406 20/12/2022 M C ROJA M C ROJA 1602003003WL043727 00657 KLGB0040523 1244 01/02/2023 invalid Bank Identifier
9581 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220886250 8299429390 20/12/2022 KOONAN NANI KOONAN NANI 1602003003WL043727 00415 SBIN0070208 311 01/02/2023 invalid Bank Identifier
9582 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220886251 8299429377 20/12/2022 SHEEBA T C SHEEBA T C 1602003003WL043727 00127 FDRL0001634 1866 01/02/2023 invalid Bank Identifier
9583 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220886255 8299429388 20/12/2022 R K NALINI R K NALINI 1602003003WL043727 00468 UBIN0534013 1866 01/02/2023 invalid Bank Identifier
9584 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220886276 8299429404 20/12/2022 SUJATHA T SUJATHA T 1602003003WL043727 00657 KLGB0040523 1866 01/02/2023 invalid Bank Identifier
9585 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220886692 8299429411 20/12/2022 K Sarojini K Sarojini 1602003003WL043743 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9586 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220886707 8299429350 20/12/2022 KARTHIYAYANI K KARTHIYAYANI K 1602003003WL043743 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9587 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220886715 8299429338 20/12/2022 A K SHEEBA A K SHEEBA 1602003003WL043743 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9588 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220887996 8299429412 20/12/2022 Seema P Seema P 1602003003WL043784 00415 SBIN0070208 1244 01/02/2023 invalid Bank Identifier
9589 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220887999 8299429373 20/12/2022 NIRMALA V B NIRMALA V B 1602003003WL043784 00415 SBIN0070208 622 01/02/2023 invalid Bank Identifier
9590 KL1602003003_201222APB_FTO_842367 1602003003NRG23191220220888021 8299429344 20/12/2022 SANTHA KUMARI K K SANTHA KUMARI K K 1602003003WL043784 00415 SBIN0070208 1244 01/02/2023 invalid Bank Identifier
9591 KL1602003003_210123APB_FTO_976895 1602003003NRG23200120231027529 8464874453 21/01/2023 Jisha A Jisha A 1602003003WL050160 00078 CNRB0014245 933 04/02/2023 invalid Bank Identifier
9592 KL1602003003_210123APB_FTO_976895 1602003003NRG23200120231027646 8464874451 21/01/2023 NIRMALA P NIRMALA P 1602003003WL050163 00415 SBIN0070208 933 04/02/2023 invalid Bank Identifier
9593 KL1602003003_210123APB_FTO_976895 1602003003NRG23200120231027650 8464874454 21/01/2023 K V Karthyayani K V Karthyayani 1602003003WL050163 00415 SBIN0070208 1555 04/02/2023 invalid Bank Identifier
9594 KL1602003003_201222APB_FTO_842367 1602003003NRG23201220220892743 8299429386 20/12/2022 MINI K MINI K 1602003003WL043971 00468 UBIN0534013 1866 01/02/2023 invalid Bank Identifier
9595 KL1602003003_201222APB_FTO_842367 1602003003NRG23201220220892750 8299429453 20/12/2022 Nalini.K.K Nalini.K.K 1602003003WL043971 00415 SBIN0070208 1555 01/02/2023 invalid Bank Identifier
9596 KL1602003003_220323APB_FTO_1156715 1602003003NRG23210320231310188 0277474274 22/03/2023 Santha K Santha K 1602003003WL062599 00409 SIBL0000767 311 29/03/2023 invalid Bank Identifier
9597 KL1602003003_220323APB_FTO_1156715 1602003003NRG23210320231310199 0277474243 22/03/2023 Vanaja M Vanaja M 1602003003WL062599 00657 KLGB0040401 622 29/03/2023 invalid Bank Identifier
9598 KL1602003003_220323APB_FTO_1156715 1602003003NRG23210320231310212 0277474292 22/03/2023 ROHINI M ROHINI M 1602003003WL062599 00657 KLGB0040401 1866 29/03/2023 invalid Bank Identifier
9599 KL1602003003_220323APB_FTO_1156715 1602003003NRG23210320231310856 0277474266 22/03/2023 NIRMALA V B NIRMALA V B 1602003003WL062624 00415 SBIN0070208 311 29/03/2023 invalid Bank Identifier
9600 KL1602003003_220323APB_FTO_1156715 1602003003NRG23210320231310869 0277474227 22/03/2023 SANTHA KUMARI K K SANTHA KUMARI K K 1602003003WL062624 00415 SBIN0070208 311 29/03/2023 invalid Bank Identifier
9601 KL1602008007_220223APB_FTO_1056007 1602008007NRG23220220231129285 9301344332 22/02/2023 RAJI V RAJI V 1602008007WL055375 00078 CNRB0014246 933 28/02/2023 invalid Bank Identifier
9602 KL1602008007_220223APB_FTO_1056007 1602008007NRG23220220231129303 9301344335 22/02/2023 THAMPAYI K THAMPAYI K 1602008007WL055375 00078 CNRB0014246 933 28/02/2023 invalid Bank Identifier
9603 KL1602008007_220223APB_FTO_1056007 1602008007NRG23220220231129304 9301344316 22/02/2023 NIRMALA K NIRMALA K 1602008007WL055375 00657 KLGB0040408 622 28/02/2023 invalid Bank Identifier
9604 KL1602008007_241222APB_FTO_862692 1602008007NRG23241220220917868 8304269275 24/12/2022 PARVATHY K V PARVATHY K V 1602008007WL044986 00657 KLGB0040408 1866 01/02/2023 invalid Bank Identifier
9605 KL1602008007_310323APB_FTO_1230652 1602008007NRG23310320231357659 1689779739 31/03/2023 SAVITRI C SAVITRI C 1602008007WL065767 00078 CNRB0014246 622 19/05/2023 invalid Bank Identifier
9606 KL1602008007_310323APB_FTO_1230652 1602008007NRG23310320231357662 1689779738 31/03/2023 BEENA K BEENA K 1602008007WL065767 00078 CNRB0014246 933 19/05/2023 invalid Bank Identifier
9607 KL1602008007_310323APB_FTO_1230652 1602008007NRG23310320231357663 1689779736 31/03/2023 KARTHYAYANI .N.V KARTHYAYANI .N.V 1602008007WL065767 00078 CNRB0014246 933 19/05/2023 invalid Bank Identifier
9608 KL1602008007_310323APB_FTO_1230652 1602008007NRG23310320231357668 1689779735 31/03/2023 RAJI V RAJI V 1602008007WL065767 00078 CNRB0014246 933 19/05/2023 invalid Bank Identifier
9609 KL1602008007_310323APB_FTO_1230652 1602008007NRG23310320231357677 1689779724 31/03/2023 NIRMALA K NIRMALA K 1602008007WL065767 00657 KLGB0040408 622 19/05/2023 invalid Bank Identifier
9610 KL1602009001_070422FTO_16898 1602009001NRG22070420221526669 1220788183 07/04/2022 RAJEEVAN RAJEEVAN 1602009001WL078552 00078 CNRB0014221 592 14/05/2022 No Such Account
9611 KL1602009001_080422FTO_21076 1602009001NRG22080420221526710 0830304862 08/04/2022 Philomina Philomina 1602009001WL078559 00078 CNRB0014261 592 04/05/2022 No Such Account
9612 KL1602009001_110422FTO_23965 1602009001NRG22110420221526734 030287870 11/04/2022 PREMALATHA PREMALATHA 1602009001WL078564 00045 BARB0VJNEDU 296 18/08/2022 No Such Account
9613 KL1602009001_110422FTO_23937 1602009001NRG22110420221526735 1220774323 11/04/2022 MARIYAMMA JOSE MARIYAMMA JOSE 1602009001WL078564 00078 CNRB0014221 296 14/05/2022 No Such Account
9614 KL1602009001_060123APB_FTO_913837 1602009001NRG23040120230967770 8306817853 06/01/2023 UMADEVI UMADEVI 1602009001WL047295 00657 KLGB0040441 622 01/02/2023 invalid Bank Identifier
9615 KL1602009001_060123APB_FTO_913837 1602009001NRG23040120230967791 8306817837 06/01/2023 prasanna prasanna 1602009001WL047295 00657 KLGB0040463 1555 01/02/2023 invalid Bank Identifier
9616 KL1602009001_060323APB_FTO_1083468 1602009001NRG23060320231171937 0062677133 06/03/2023 Elsy Joseph Elsy Joseph 1602009001WL057613 00127 FDRL0001163 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9617 KL1602009001_080622APB_FTO_161841 1602009001NRG23080620220118311 2224834845 08/06/2022 SHINO SHINO 1602009001WL008043 00415 SBIN0070878 1866 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9618 KL1602009001_080622FTO_161837 1602009001NRG23080620220118329 2224414756 08/06/2022 Bindhu Gopalan Bindhu Gopalan 1602009001WL008043 00657 KLGB0040463 1244 11/06/2022 No Such Account
9619 KL1602009001_080722FTO_235329 1602009001NRG23080720220249652 3141180488 08/07/2022 SOUMY C J SOUMY C J 1602009001WL014616 00078 CNRB0014258 1555 16/07/2022 No Such Account
9620 KL1602009001_121222APB_FTO_808948 1602009001NRG23081220220839422 8259165611 12/12/2022 Annamma Annamma 1602009001WL041633 00127 FDRL0002029 933 31/01/2023 invalid Bank Identifier
9621 KL1602009001_121222APB_FTO_808948 1602009001NRG23081220220839429 8259165607 12/12/2022 PUSHPA PUSHPA 1602009001WL041633 00127 FDRL0002029 1555 31/01/2023 invalid Bank Identifier
9622 KL1602009001_121222APB_FTO_808948 1602009001NRG23081220220839445 8259165613 12/12/2022 Saraswathi Saraswathi 1602009001WL041633 00657 KLGB0040441 1555 31/01/2023 invalid Bank Identifier
9623 KL1602009001_131222APB_FTO_809772 1602009001NRG23091220220845881 8259175001 13/12/2022 LEELA LEELA 1602009001WL041856 00657 KLGB0040441 933 31/01/2023 invalid Bank Identifier
9624 KL1602009001_091222APB_FTO_802575 1602009001NRG23091220220847212 8259180569 09/12/2022 VILASINI RAJAN VILASINI RAJAN 1602009001WL041914 00657 KLGB0040463 622 31/01/2023 invalid Bank Identifier
9625 KL1602009001_091222APB_FTO_802773 1602009001NRG23091220220848117 8259169705 09/12/2022 RAJANI RAJANI 1602009001WL041969 00127 FDRL0002029 1555 31/01/2023 invalid Bank Identifier
9626 KL1602009001_091222APB_FTO_802773 1602009001NRG23091220220848118 8259169711 09/12/2022 Bindhu Bindhu 1602009001WL041969 00127 FDRL0002029 1866 31/01/2023 invalid Bank Identifier
9627 KL1602009001_091222APB_FTO_802773 1602009001NRG23091220220848121 8259169709 09/12/2022 MATHU MATHU 1602009001WL041969 00127 FDRL0002029 1866 31/01/2023 invalid Bank Identifier
9628 KL1602009001_091222APB_FTO_802773 1602009001NRG23091220220848122 8259169707 09/12/2022 OMANA OMANA 1602009001WL041969 00127 FDRL0002029 1244 31/01/2023 invalid Bank Identifier
9629 KL1602003003_020323APB_FTO_1073579 1602003003NRG23020320231152494 0014541353 02/03/2023 NIRMALA P NIRMALA P 1602003003WL056633 00415 SBIN0070208 1866 22/03/2023 invalid Bank Identifier
9630 KL1602003003_020323APB_FTO_1073579 1602003003NRG23020320231152511 0014541422 02/03/2023 Jisha A Jisha A 1602003003WL056634 00078 CNRB0014245 1555 22/03/2023 invalid Bank Identifier
9631 KL1602003003_020323APB_FTO_1073579 1602003003NRG23020320231153284 0014541354 02/03/2023 NIRMALA V B NIRMALA V B 1602003003WL056686 00415 SBIN0070208 311 22/03/2023 invalid Bank Identifier
9632 KL1602003003_020323APB_FTO_1073579 1602003003NRG23020320231153297 0014541298 02/03/2023 SANTHA KUMARI K K SANTHA KUMARI K K 1602003003WL056686 00415 SBIN0070208 933 22/03/2023 invalid Bank Identifier
9633 KL1602003003_020323APB_FTO_1073579 1602003003NRG23020320231153402 0014541395 02/03/2023 P USHA P USHA 1602003003WL056692 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
9634 KL1602003003_020323APB_FTO_1073579 1602003003NRG23020320231153403 0014541421 02/03/2023 GIRIJA K GIRIJA K 1602003003WL056692 00078 CNRB0014217 1866 22/03/2023 invalid Bank Identifier
9635 KL1602003003_020323APB_FTO_1073579 1602003003NRG23020320231153930 0014541414 02/03/2023 SATHI K SATHI K 1602003003WL056739 00657 KLGB0040401 1244 22/03/2023 invalid Bank Identifier
9636 KL1602003003_020323APB_FTO_1073579 1602003003NRG23020320231153934 0014541416 02/03/2023 Pravitha P M Pravitha P M 1602003003WL056739 00657 KLGB0040514 933 22/03/2023 invalid Bank Identifier
9637 KL1602003003_020323APB_FTO_1073579 1602003003NRG23020320231153955 0014541337 02/03/2023 MINI K MINI K 1602003003WL056742 00468 UBIN0534013 933 22/03/2023 invalid Bank Identifier
9638 KL1602003003_020323APB_FTO_1073579 1602003003NRG23020320231153958 0014541462 02/03/2023 Nalini.K.K Nalini.K.K 1602003003WL056742 00415 SBIN0070208 622 22/03/2023 invalid Bank Identifier
9639 KL1602003003_020323APB_FTO_1073869 1602003003NRG23020320231154437 0014569978 02/03/2023 Karthyayani P Karthyayani P 1602003003WL056770 00409 SIBL0000767 1555 22/03/2023 invalid Bank Identifier
9640 KL1602003003_020323APB_FTO_1073869 1602003003NRG23020320231154455 0014569979 02/03/2023 LAKSHMI K LAKSHMI K 1602003003WL056770 00409 SIBL0000767 1555 22/03/2023 invalid Bank Identifier
9641 KL1602003003_020323APB_FTO_1073869 1602003003NRG23020320231154465 0014569980 02/03/2023 Rohini K M Rohini K M 1602003003WL056770 00409 SIBL0000767 933 22/03/2023 invalid Bank Identifier
9642 KL1602003003_020323APB_FTO_1073869 1602003003NRG23020320231154471 0014569924 02/03/2023 PREMAJA T PREMAJA T 1602003003WL056770 00657 KLGB0040523 1866 22/03/2023 invalid Bank Identifier
9643 KL1602003003_020323APB_FTO_1073869 1602003003NRG23020320231154478 0014569994 02/03/2023 M C Nalini M C Nalini 1602003003WL056771 00657 KLGB0040401 1555 22/03/2023 invalid Bank Identifier
9644 KL1602003003_020323APB_FTO_1073869 1602003003NRG23020320231154485 0014569993 02/03/2023 M KAMALAKSHI M KAMALAKSHI 1602003003WL056771 00657 KLGB0040401 1555 22/03/2023 invalid Bank Identifier
9645 KL1602003003_020323APB_FTO_1073869 1602003003NRG23020320231154501 0014569918 02/03/2023 Prasanna N Prasanna N 1602003003WL056771 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
9646 KL1602003003_020323APB_FTO_1073869 1602003003NRG23020320231154514 0014569934 02/03/2023 KANAKAVALLI P KANAKAVALLI P 1602003003WL056771 00078 CNRB0014256 1555 22/03/2023 invalid Bank Identifier
9647 KL1602003003_060822APB_FTO_353573 1602003003NRG23060820220364337 4027265285 06/08/2022 Mini P Mini P 1602003003WL019898 00089 CBIN0284210 933 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9648 KL1602003003_091222APB_FTO_801019 1602003003NRG23071220220834149 8191481803 09/12/2022 NALINI C K NALINI C K 1602003003WL041415 00657 KLGB0040401 1555 27/01/2023 invalid Bank Identifier
9649 KL1602003003_091222APB_FTO_801019 1602003003NRG23071220220837618 8191481919 09/12/2022 JANU POOVADAN JANU POOVADAN 1602003003WL041550 00415 SBIN0070208 1244 27/01/2023 invalid Bank Identifier
9650 KL1602003003_091222APB_FTO_801019 1602003003NRG23071220220837619 8191481921 09/12/2022 GAURY M C GAURY M C 1602003003WL041550 00415 SBIN0070208 1555 27/01/2023 invalid Bank Identifier
9651 KL1602003003_091222APB_FTO_801019 1602003003NRG23071220220837632 8191481906 09/12/2022 Leena O Leena O 1602003003WL041550 00415 SBIN0070208 1555 27/01/2023 invalid Bank Identifier
9652 KL1602003003_080223APB_FTO_1032876 1602003003NRG23080220231094266 8867225483 08/02/2023 OMANA K OMANA K 1602003003WL053331 00415 SBIN0070208 622 17/02/2023 invalid Bank Identifier
9653 KL1602003003_080223APB_FTO_1032876 1602003003NRG23080220231094340 8867225401 08/02/2023 Jisha A Jisha A 1602003003WL053334 00078 CNRB0014245 1244 17/02/2023 invalid Bank Identifier
9654 KL1602003003_080223APB_FTO_1032876 1602003003NRG23080220231094382 8867225403 08/02/2023 K Sarojini K Sarojini 1602003003WL053336 00415 SBIN0070208 1555 17/02/2023 invalid Bank Identifier
9655 KL1602003003_080223APB_FTO_1032876 1602003003NRG23080220231094397 8867225494 08/02/2023 KARTHIYAYANI K KARTHIYAYANI K 1602003003WL053336 00415 SBIN0070208 622 17/02/2023 invalid Bank Identifier
9656 KL1602003003_080223APB_FTO_1032876 1602003003NRG23080220231094406 8867225487 08/02/2023 A K SHEEBA A K SHEEBA 1602003003WL053336 00415 SBIN0070208 1866 17/02/2023 invalid Bank Identifier
9657 KL1602003003_080223APB_FTO_1032876 1602003003NRG23080220231095374 8867225458 08/02/2023 CHANDRI PUTHANPURA CHANDRI PUTHANPURA 1602003003WL053400 00415 SBIN0070208 1866 17/02/2023 invalid Bank Identifier
9658 KL1602003003_080223APB_FTO_1032876 1602003003NRG23080220231095375 8867225421 08/02/2023 Tharal Janaki Tharal Janaki 1602003003WL053400 00415 SBIN0070208 1244 17/02/2023 invalid Bank Identifier
9659 KL1602003003_080223APB_FTO_1032876 1602003003NRG23080220231095377 8867225472 08/02/2023 USHA C USHA C 1602003003WL053400 00415 SBIN0070208 1866 17/02/2023 invalid Bank Identifier
9660 KL1602003003_080223APB_FTO_1032876 1602003003NRG23080220231095385 8867225386 08/02/2023 NIRMALA P NIRMALA P 1602003003WL053400 00415 SBIN0070208 1866 17/02/2023 invalid Bank Identifier
9661 KL1602003003_080223APB_FTO_1032876 1602003003NRG23080220231095387 8867225404 08/02/2023 K V Karthyayani K V Karthyayani 1602003003WL053400 00415 SBIN0070208 311 17/02/2023 invalid Bank Identifier
9662 KL1602003003_091222APB_FTO_801019 1602003003NRG23081220220842226 8191481766 09/12/2022 SHEEBA E SHEEBA E 1602003003WL041736 00078 CNRB0003156 1555 27/01/2023 invalid Bank Identifier
9663 KL1602003003_100223APB_FTO_1036981 1602003003NRG23090220231097046 8867236782 10/02/2023 JANU POOVADAN JANU POOVADAN 1602003003WL053549 00415 SBIN0070208 622 17/02/2023 invalid Bank Identifier
9664 KL1602003003_100223APB_FTO_1036981 1602003003NRG23090220231097047 8867236783 10/02/2023 JANU POOVADAN JANU POOVADAN 1602003003WL053549 00415 SBIN0070208 1866 17/02/2023 invalid Bank Identifier
9665 KL1602003003_100223APB_FTO_1036981 1602003003NRG23090220231097048 8867236786 10/02/2023 GAURY M C GAURY M C 1602003003WL053549 00415 SBIN0070208 1555 17/02/2023 invalid Bank Identifier
9666 KL1602003003_100223APB_FTO_1036981 1602003003NRG23090220231097053 8867236772 10/02/2023 K SHYLAJA K SHYLAJA 1602003003WL053549 00415 SBIN0070208 311 17/02/2023 invalid Bank Identifier
9667 KL1602003003_100223APB_FTO_1036981 1602003003NRG23090220231097054 8867236773 10/02/2023 K SHYLAJA K SHYLAJA 1602003003WL053549 00415 SBIN0070208 622 17/02/2023 invalid Bank Identifier
9668 KL1602003003_100223APB_FTO_1036981 1602003003NRG23090220231097055 8867236762 10/02/2023 Leena O Leena O 1602003003WL053549 00415 SBIN0070208 622 17/02/2023 invalid Bank Identifier
9669 KL1602008006_210323APB_FTO_1153497 1602008006NRG23210320231308934 0333704043 21/03/2023 RENUKKA V RENUKKA V 1602008006WL062510 00657 KLGB0040462 1866 30/03/2023 invalid Bank Identifier
9670 KL1602008006_210323APB_FTO_1153670 1602008006NRG23210320231308942 0333703258 21/03/2023 Lalitha k v Lalitha k v 1602008006WL062511 00078 CNRB0014240 1866 30/03/2023 invalid Bank Identifier
9671 KL1602008006_220223APB_FTO_1054968 1602008006NRG23220220231126536 9309586980 22/02/2023 SHYAMALA SHYAMALA 1602008006WL055267 00078 CNRB0014240 933 28/02/2023 invalid Bank Identifier
9672 KL1602008006_220223APB_FTO_1054968 1602008006NRG23220220231126545 9309587005 22/02/2023 AMMALU C P AMMALU C P 1602008006WL055267 00078 CNRB0014240 311 28/02/2023 invalid Bank Identifier
9673 KL1602008006_220223APB_FTO_1054968 1602008006NRG23220220231126546 9309587002 22/02/2023 BINCY T V BINCY T V 1602008006WL055267 00078 CNRB0014240 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9674 KL1602008006_220223APB_FTO_1054968 1602008006NRG23220220231126549 9309586983 22/02/2023 C.M VISALAKSHI C.M VISALAKSHI 1602008006WL055267 00078 CNRB0014240 1555 28/02/2023 invalid Bank Identifier
9675 KL1602008006_220223APB_FTO_1054968 1602008006NRG23220220231126554 9309586984 22/02/2023 C.M.PARVATHI C.M.PARVATHI 1602008006WL055267 00078 CNRB0014240 1555 28/02/2023 invalid Bank Identifier
9676 KL1602008006_230323APB_FTO_1170030 1602008006NRG23230320231323193 0498925746 23/03/2023 OMANA. K OMANA. K 1602008006WL063318 00078 CNRB0014240 2177 03/04/2023 invalid Bank Identifier
9677 KL1602008006_270323APB_FTO_1194771 1602008006NRG23270320231339267 0500559354 27/03/2023 PADMINI K PADMINI K 1602008006WL064386 00078 CNRB0014224 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9678 KL1602008006_270323APB_FTO_1194771 1602008006NRG23270320231339273 0500559356 27/03/2023 LAKSHMI V V LAKSHMI V V 1602008006WL064386 00078 CNRB0014240 622 03/04/2023 invalid Bank Identifier
9679 KL1602008006_280123APB_FTO_1000030 1602008006NRG23280120231062465 8522907004 28/01/2023 CHANDRAMATHI V K CHANDRAMATHI V K 1602008006WL051710 00078 CNRB0014240 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9680 KL1602008006_310323APB_FTO_1229237 1602008006NRG23310320231359701 1877715500 31/03/2023 Lalitha k v Lalitha k v 1602008006WL065905 00078 CNRB0014240 311 26/05/2023 invalid Bank Identifier
9681 KL1602008007_050123APB_FTO_911037 1602008007NRG23050120230969927 8305787226 05/01/2023 SATHI .T.K SATHI .T.K 1602008007WL047387 00657 KLGB0040408 2177 01/02/2023 invalid Bank Identifier
9682 KL1602008007_050123APB_FTO_911099 1602008007NRG23050120230970891 8305693591 05/01/2023 PARVATHY K V PARVATHY K V 1602008007WL047440 00657 KLGB0040408 1244 01/02/2023 invalid Bank Identifier
9683 KL1602008007_050123APB_FTO_911876 1602008007NRG23050120230971378 8305775028 05/01/2023 ANITHA K.V ANITHA K.V 1602008007WL047468 00078 CNRB0014246 311 01/02/2023 invalid Bank Identifier
9684 KL1602008007_050123APB_FTO_911876 1602008007NRG23050120230971395 8305775016 05/01/2023 Sreeja.N.V Sreeja.N.V 1602008007WL047468 00657 KLGB0040408 1244 01/02/2023 invalid Bank Identifier
9685 KL1602008007_070123APB_FTO_921619 1602008007NRG23070120230977713 8306922762 07/01/2023 SATHI .T.K SATHI .T.K 1602008007WL047746 00657 KLGB0040408 1244 01/02/2023 invalid Bank Identifier
9686 KL1602008007_120123APB_FTO_938474 1602008007NRG23120120230996511 8308716764 12/01/2023 PARVATHY K V PARVATHY K V 1602008007WL048695 00657 KLGB0040408 1555 01/02/2023 invalid Bank Identifier
9687 KL1602008007_241222APB_FTO_862505 1602008007NRG23241220220917598 8315299818 24/12/2022 SHAMUNA C SHAMUNA C 1602008007WL044980 00078 CNRB0014246 1555 01/02/2023 invalid Bank Identifier
9688 KL1602008007_241222APB_FTO_862505 1602008007NRG23241220220917608 8315299819 24/12/2022 BEENA K BEENA K 1602008007WL044980 00078 CNRB0014246 1866 01/02/2023 invalid Bank Identifier
9689 KL1602008007_241222APB_FTO_862505 1602008007NRG23241220220917610 8315299816 24/12/2022 KARTHYAYANI .N.V KARTHYAYANI .N.V 1602008007WL044980 00078 CNRB0014246 1866 01/02/2023 invalid Bank Identifier
9690 KL1602008007_241222APB_FTO_862505 1602008007NRG23241220220917613 8315299810 24/12/2022 SANTHA V SANTHA V 1602008007WL044980 00657 KLGB0040408 933 01/02/2023 invalid Bank Identifier
9691 KL1602008007_241222APB_FTO_862505 1602008007NRG23241220220917615 8315299817 24/12/2022 KALYANI V KALYANI V 1602008007WL044980 00078 CNRB0014246 1866 01/02/2023 invalid Bank Identifier
9692 KL1602008007_241222APB_FTO_862505 1602008007NRG23241220220917640 8315299821 24/12/2022 THAMPAYI K THAMPAYI K 1602008007WL044980 00078 CNRB0014246 1555 01/02/2023 invalid Bank Identifier
9693 KL1602003003_100223APB_FTO_1036981 1602003003NRG23090220231097056 8867236763 10/02/2023 Leena O Leena O 1602003003WL053549 00415 SBIN0070208 1866 17/02/2023 invalid Bank Identifier
9694 KL1602003003_100223APB_FTO_1036981 1602003003NRG23090220231097057 8867236701 10/02/2023 M C ROJA M C ROJA 1602003003WL053549 00657 KLGB0040523 1866 17/02/2023 invalid Bank Identifier
9695 KL1602003003_100223APB_FTO_1036981 1602003003NRG23090220231097058 8867236702 10/02/2023 M C ROJA M C ROJA 1602003003WL053549 00657 KLGB0040523 622 17/02/2023 invalid Bank Identifier
9696 KL1602003003_100223APB_FTO_1036981 1602003003NRG23090220231097065 8867236821 10/02/2023 KOONAN NANI KOONAN NANI 1602003003WL053549 00415 SBIN0070208 1866 17/02/2023 invalid Bank Identifier
9697 KL1602003003_100223APB_FTO_1036981 1602003003NRG23090220231097066 8867236822 10/02/2023 KOONAN NANI KOONAN NANI 1602003003WL053549 00415 SBIN0070208 311 17/02/2023 invalid Bank Identifier
9698 KL1602003003_100223APB_FTO_1036981 1602003003NRG23090220231097090 8867236700 10/02/2023 SUJATHA T SUJATHA T 1602003003WL053549 00657 KLGB0040523 311 17/02/2023 invalid Bank Identifier
9699 KL1602003003_100323APB_FTO_1092842 1602003003NRG23090320231181014 0062665134 10/03/2023 Karthyayani P Karthyayani P 1602003003WL058192 00409 SIBL0000767 1866 24/03/2023 invalid Bank Identifier
9700 KL1602003003_100323APB_FTO_1092842 1602003003NRG23090320231181026 0062665133 10/03/2023 LAKSHMI K LAKSHMI K 1602003003WL058192 00409 SIBL0000767 1866 24/03/2023 invalid Bank Identifier
9701 KL1602003003_100323APB_FTO_1092842 1602003003NRG23090320231181036 0062665128 10/03/2023 PREMAJA T PREMAJA T 1602003003WL058192 00657 KLGB0040523 1244 24/03/2023 invalid Bank Identifier
9702 KL1602003003_091222APB_FTO_801019 1602003003NRG23091220220848613 8191481957 09/12/2022 Santha K Santha K 1602003003WL041988 00409 SIBL0000767 1866 27/01/2023 invalid Bank Identifier
9703 KL1602003003_091222APB_FTO_801019 1602003003NRG23091220220848624 8191481842 09/12/2022 Vanaja M Vanaja M 1602003003WL041988 00657 KLGB0040401 1555 27/01/2023 invalid Bank Identifier
9704 KL1602003003_091222APB_FTO_801019 1602003003NRG23091220220848637 8191481786 09/12/2022 ROHINI M ROHINI M 1602003003WL041988 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
9705 KL1602003003_100223APB_FTO_1036981 1602003003NRG23100220231098102 8867236815 10/02/2023 MINI K MINI K 1602003003WL053653 00468 UBIN0534013 622 17/02/2023 invalid Bank Identifier
9706 KL1602003003_100223APB_FTO_1036981 1602003003NRG23100220231098107 8867236756 10/02/2023 Nalini.K.K Nalini.K.K 1602003003WL053653 00415 SBIN0070208 1555 17/02/2023 invalid Bank Identifier
9707 KL1602003003_100223APB_FTO_1036981 1602003003NRG23100220231098122 8867236738 10/02/2023 Karthyayani P Karthyayani P 1602003003WL053654 00409 SIBL0000767 1866 17/02/2023 invalid Bank Identifier
9708 KL1602003003_100223APB_FTO_1036981 1602003003NRG23100220231098144 8867236737 10/02/2023 LAKSHMI K LAKSHMI K 1602003003WL053654 00409 SIBL0000767 1866 17/02/2023 invalid Bank Identifier
9709 KL1602003003_100223APB_FTO_1036981 1602003003NRG23100220231098159 8867236695 10/02/2023 PREMAJA T PREMAJA T 1602003003WL053654 00657 KLGB0040523 1866 17/02/2023 invalid Bank Identifier
9710 KL1602003003_100223APB_FTO_1036981 1602003003NRG23100220231099360 8867236705 10/02/2023 GIRIJA K GIRIJA K 1602003003WL053713 00078 CNRB0014217 1866 17/02/2023 invalid Bank Identifier
9711 KL1602003003_100323APB_FTO_1092842 1602003003NRG23100320231181432 0062665044 10/03/2023 K Sarojini K Sarojini 1602003003WL058224 00089 CBIN0284210 1866 24/03/2023 invalid Bank Identifier
9712 KL1602003003_100323APB_FTO_1092842 1602003003NRG23100320231181445 0062665108 10/03/2023 A K SHEEBA A K SHEEBA 1602003003WL058224 00415 SBIN0070208 622 24/03/2023 invalid Bank Identifier
9713 KL1602003003_100323APB_FTO_1092842 1602003003NRG23100320231181466 0062665083 10/03/2023 Tharal Janaki Tharal Janaki 1602003003WL058225 00415 SBIN0070208 311 24/03/2023 invalid Bank Identifier
9714 KL1602003003_100323APB_FTO_1092842 1602003003NRG23100320231181470 0062665045 10/03/2023 NIRMALA P NIRMALA P 1602003003WL058225 00415 SBIN0070208 933 24/03/2023 invalid Bank Identifier
9715 KL1602003003_130123APB_FTO_943180 1602003003NRG23130120231000254 8308723034 13/01/2023 SATHI K SATHI K 1602003003WL048859 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
9716 KL1602003003_130123APB_FTO_943180 1602003003NRG23130120231000260 8308723035 13/01/2023 Pravitha P M Pravitha P M 1602003003WL048859 00657 KLGB0040514 1866 01/02/2023 invalid Bank Identifier
9717 KL1602003003_130123APB_FTO_943180 1602003003NRG23130120231000290 8308723001 13/01/2023 OMANA K OMANA K 1602003003WL048860 00415 SBIN0070208 622 01/02/2023 invalid Bank Identifier
9718 KL1602003003_130123APB_FTO_943180 1602003003NRG23130120231000299 8308723007 13/01/2023 BINDHU N BINDHU N 1602003003WL048860 00177 IOBA0003192 1555 01/02/2023 invalid Bank Identifier
9719 KL1602003003_161222APB_FTO_825293 1602003003NRG23151220220868444 8259990150 16/12/2022 SARASWATHI K SARASWATHI K 1602003003WL042972 00415 SBIN0070208 1866 31/01/2023 invalid Bank Identifier
9720 KL1602003003_161222APB_FTO_825293 1602003003NRG23151220220868445 8259990138 16/12/2022 SATHI K SATHI K 1602003003WL042972 00657 KLGB0040401 1866 31/01/2023 invalid Bank Identifier
9721 KL1602003003_161222APB_FTO_825293 1602003003NRG23151220220868454 8259990139 16/12/2022 Pravitha P M Pravitha P M 1602003003WL042972 00657 KLGB0040514 1244 31/01/2023 invalid Bank Identifier
9722 KL1602003003_200123APB_FTO_971118 1602003003NRG23200120231027538 8465053546 20/01/2023 Karthyayani P Karthyayani P 1602003003WL050161 00409 SIBL0000767 1244 04/02/2023 invalid Bank Identifier
9723 KL1602003003_200123APB_FTO_971118 1602003003NRG23200120231027559 8465053547 20/01/2023 LAKSHMI K LAKSHMI K 1602003003WL050161 00409 SIBL0000767 1866 04/02/2023 invalid Bank Identifier
9724 KL1602003003_200123APB_FTO_971118 1602003003NRG23200120231027570 8465053548 20/01/2023 Rohini K M Rohini K M 1602003003WL050161 00409 SIBL0000767 1244 04/02/2023 invalid Bank Identifier
9725 KL1602003003_200123APB_FTO_971118 1602003003NRG23200120231027577 8465053573 20/01/2023 PREMAJA T PREMAJA T 1602003003WL050161 00657 KLGB0040523 1866 04/02/2023 invalid Bank Identifier
9726 KL1602003003_200123APB_FTO_970923 1602003003NRG23200120231027698 8465050204 20/01/2023 M C Nalini M C Nalini 1602003003WL050166 00657 KLGB0040401 311 04/02/2023 invalid Bank Identifier
9727 KL1602003003_200123APB_FTO_970923 1602003003NRG23200120231027718 8465050211 20/01/2023 Prasanna N Prasanna N 1602003003WL050166 00657 KLGB0040401 311 04/02/2023 invalid Bank Identifier
9728 KL1602003003_200123APB_FTO_970923 1602003003NRG23200120231027731 8465050214 20/01/2023 KANAKAVALLI P KANAKAVALLI P 1602003003WL050166 00078 CNRB0014256 311 04/02/2023 invalid Bank Identifier
9729 KL1602003003_221222APB_FTO_851396 1602003003NRG23221220220904855 8304379280 22/12/2022 Bindhu K V Bindhu K V 1602003003WL044501 00415 SBIN0071106 933 01/02/2023 invalid Bank Identifier
9730 KL1602003003_221222APB_FTO_852166 1602003003NRG23221220220905218 8304400495 22/12/2022 Tharal Janaki Tharal Janaki 1602003003WL044517 00415 SBIN0070208 933 01/02/2023 invalid Bank Identifier
9731 KL1602003003_230123APB_FTO_978155 1602003003NRG23230120231032933 8464912500 23/01/2023 Santha K Santha K 1602003003WL050406 00409 SIBL0000767 1866 04/02/2023 invalid Bank Identifier
9732 KL1602003003_230123APB_FTO_978155 1602003003NRG23230120231032944 8464912513 23/01/2023 Vanaja M Vanaja M 1602003003WL050406 00657 KLGB0040401 1866 04/02/2023 invalid Bank Identifier
9733 KL1602003003_230223APB_FTO_1059444 1602003003NRG23230220231135600 0012317994 23/02/2023 M KAMALAKSHI M KAMALAKSHI 1602003003WL055651 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
9734 KL1602003003_230223APB_FTO_1059444 1602003003NRG23230220231135616 0012317965 23/02/2023 Prasanna N Prasanna N 1602003003WL055651 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
9735 KL1602003003_230223APB_FTO_1059444 1602003003NRG23230220231135629 0012317978 23/02/2023 KANAKAVALLI P KANAKAVALLI P 1602003003WL055651 00078 CNRB0014256 1866 22/03/2023 invalid Bank Identifier
9736 KL1602003003_230223APB_FTO_1059444 1602003003NRG23230220231135879 0012317940 23/02/2023 Shyamala P Shyamala P 1602003003WL055670 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
9737 KL1602003003_240323APB_FTO_1174405 1602003003NRG23230320231319359 0335024703 24/03/2023 Jisha A Jisha A 1602003003WL063110 00078 CNRB0014245 933 30/03/2023 invalid Bank Identifier
9738 KL1602003003_240323APB_FTO_1174405 1602003003NRG23230320231319360 0335024704 24/03/2023 Jisha A Jisha A 1602003003WL063110 00078 CNRB0014245 622 30/03/2023 invalid Bank Identifier
9739 KL1602003003_300123APB_FTO_1008958 1602003003NRG23240120231040478 8470229639 30/01/2023 Bindhu K V Bindhu K V 1602003003WL050719 00415 SBIN0071106 1866 04/02/2023 invalid Bank Identifier
9740 KL1602003003_240323APB_FTO_1174405 1602003003NRG23240320231325110 0335024714 24/03/2023 K SHYLAJA K SHYLAJA 1602003003WL063424 00415 SBIN0070208 622 30/03/2023 invalid Bank Identifier
9741 KL1602003003_240323APB_FTO_1174405 1602003003NRG23240320231325111 0335024721 24/03/2023 Leena O Leena O 1602003003WL063424 00415 SBIN0070208 1244 30/03/2023 invalid Bank Identifier
9742 KL1602003003_240323APB_FTO_1174405 1602003003NRG23240320231325112 0335024702 24/03/2023 M C ROJA M C ROJA 1602003003WL063424 00657 KLGB0040523 1244 30/03/2023 invalid Bank Identifier
9743 KL1602008007_270223APB_FTO_1066182 1602008007NRG23270220231144493 0014045032 27/02/2023 ANITHA K.V ANITHA K.V 1602008007WL056122 00078 CNRB0014246 1866 22/03/2023 invalid Bank Identifier
9744 KL1602008007_270223APB_FTO_1066182 1602008007NRG23270220231144509 0014045016 27/02/2023 Sreeja.N.V Sreeja.N.V 1602008007WL056122 00657 KLGB0040408 1555 22/03/2023 invalid Bank Identifier
9745 KL1602008007_290323APB_FTO_1212466 1602008007NRG23290320231350175 0493133241 29/03/2023 Sreeja.N.V Sreeja.N.V 1602008007WL065165 00657 KLGB0040408 622 03/04/2023 invalid Bank Identifier
9746 KL1602008007_310323APB_FTO_1232391 1602008007NRG23310320231358856 1877653182 31/03/2023 SATHI .T.K SATHI .T.K 1602008007WL065856 00657 KLGB0040408 622 26/05/2023 invalid Bank Identifier
9747 KL1602009001_030223APB_FTO_1024781 1602009001NRG23010220231083615 8871707519 03/02/2023 UMADEVI UMADEVI 1602009001WL052662 00657 KLGB0040441 1555 17/02/2023 invalid Bank Identifier
9748 KL1602009001_030223APB_FTO_1024781 1602009001NRG23010220231083628 8871707518 03/02/2023 LAISAMMA ALIAS THRESSIAMMA LAISAMMA ALIAS THRESSIAMMA 1602009001WL052662 00657 KLGB0040441 1555 17/02/2023 invalid Bank Identifier
9749 KL1602009001_030223APB_FTO_1024781 1602009001NRG23010220231083637 8871707513 03/02/2023 SANTHAMMA SANTHAMMA 1602009001WL052662 00657 KLGB0040441 933 17/02/2023 invalid Bank Identifier
9750 KL1602009001_030223APB_FTO_1024781 1602009001NRG23010220231083638 8871707529 03/02/2023 prasanna prasanna 1602009001WL052662 00657 KLGB0040463 1244 17/02/2023 invalid Bank Identifier
9751 KL1602009001_051222APB_FTO_779583 1602009001NRG23031220220816645 8191528155 05/12/2022 BEENA BEENA 1602009001WL040730 00657 KLGB0040463 1555 27/01/2023 invalid Bank Identifier
9752 KL1602009001_051222APB_FTO_779583 1602009001NRG23031220220816655 8191528162 05/12/2022 ELIKKUTTY V P ELIKKUTTY V P 1602009001WL040730 00657 KLGB0040328 1244 27/01/2023 invalid Bank Identifier
9753 KL1602009001_060323APB_FTO_1082257 1602009001NRG23060320231169876 041010635 06/03/2023 LISSY LISSY 1602009001WL057469 00045 BARB0VJNEDU 311 13/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9754 KL1602009001_090323APB_FTO_1089924 1602009001NRG23090320231180027 0330251281 09/03/2023 SUSAN SUSAN 1602009001WL058131 00657 KLGB0040723 1244 30/03/2023 invalid Bank Identifier
9755 KL1602009001_160123FTO_949283 1602009001NRG23110120230994173 8462624214 16/01/2023 MARY ELIYAS MARY ELIYAS 1602009001WL048565 00312 NMGB0000041 1244 04/02/2023 Participant not mapped to the product
9756 KL1602009001_160123APB_FTO_949296 1602009001NRG23110120230994177 8462747504 16/01/2023 LEELA LEELA 1602009001WL048565 00657 KLGB0040441 311 04/02/2023 invalid Bank Identifier
9757 KL1602009001_170323APB_FTO_1128744 1602009001NRG23140320231194786 0330142601 17/03/2023 LEELA LEELA 1602009001WL058918 00657 KLGB0040441 933 30/03/2023 invalid Bank Identifier
9758 KL1602009001_170323APB_FTO_1128744 1602009001NRG23140320231194799 0330142618 17/03/2023 MARIYAMMA MARIYAMMA 1602009001WL058918 00657 KLGB0040441 1866 30/03/2023 invalid Bank Identifier
9759 KL1602009001_160323APB_FTO_1119619 1602009001NRG23140320231232035 0330187254 16/03/2023 ELSY ELSY 1602009001WL059449 00127 FDRL0002029 1866 30/03/2023 invalid Bank Identifier
9760 KL1602009001_160323APB_FTO_1119619 1602009001NRG23140320231232050 0330187246 16/03/2023 Ravi Ravi 1602009001WL059449 00127 FDRL0002029 1244 30/03/2023 invalid Bank Identifier
9761 KL1602009001_140323APB_FTO_1100228 1602009001NRG23140320231250700 0330251225 14/03/2023 Subaidha Subaidha 1602009001WL059776 00657 KLGB0040723 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9762 KL1602009001_150323APB_FTO_1107127 1602009001NRG23150320231271771 0330171467 15/03/2023 Annamma Mathai Annamma Mathai 1602009001WL060329 00078 CNRB0014221 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 KL1602009001_200323APB_FTO_1145758 1602009001NRG23150320231275598 0333629845 20/03/2023 PUSHPA PUSHPA 1602009001WL060516 00127 FDRL0002029 1866 30/03/2023 invalid Bank Identifier
9764 KL1602009001_160323APB_FTO_1119366 1602009001NRG23160320231280287 0330133834 16/03/2023 ELSY ELSY 1602009001WL060815 00127 FDRL0002029 1244 30/03/2023 invalid Bank Identifier
9765 KL1602009001_160323APB_FTO_1119366 1602009001NRG23160320231280302 0330133824 16/03/2023 Ravi Ravi 1602009001WL060815 00127 FDRL0002029 1244 30/03/2023 invalid Bank Identifier
9766 KL1602009001_160323APB_FTO_1121629 1602009001NRG23160320231281040 0330119301 16/03/2023 BINDHU GOPALAN BINDHU GOPALAN 1602009001WL060844 00657 KLGB0040463 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9767 KL1602003003_241122APB_FTO_737915 1602003003NRG23241120220775128 7199861028 24/11/2022 MINI P MINI P 1602003003WL038878 00415 SBIN0070208 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9768 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055115 8470229546 30/01/2023 JANU POOVADAN JANU POOVADAN 1602003003WL051349 00415 SBIN0070208 1866 04/02/2023 invalid Bank Identifier
9769 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055116 8470229545 30/01/2023 JANU POOVADAN JANU POOVADAN 1602003003WL051349 00415 SBIN0070208 311 04/02/2023 invalid Bank Identifier
9770 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055117 8470229597 30/01/2023 GAURY M C GAURY M C 1602003003WL051349 00415 SBIN0070208 311 04/02/2023 invalid Bank Identifier
9771 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055118 8470229598 30/01/2023 GAURY M C GAURY M C 1602003003WL051349 00415 SBIN0070208 1866 04/02/2023 invalid Bank Identifier
9772 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055132 8470229579 30/01/2023 K SHYLAJA K SHYLAJA 1602003003WL051349 00415 SBIN0070208 622 04/02/2023 invalid Bank Identifier
9773 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055133 8470229580 30/01/2023 K SHYLAJA K SHYLAJA 1602003003WL051349 00415 SBIN0070208 311 04/02/2023 invalid Bank Identifier
9774 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055134 8470229572 30/01/2023 Leena O Leena O 1602003003WL051349 00415 SBIN0070208 311 04/02/2023 invalid Bank Identifier
9775 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055135 8470229573 30/01/2023 Leena O Leena O 1602003003WL051349 00415 SBIN0070208 1866 04/02/2023 invalid Bank Identifier
9776 KL1602008007_070323APB_FTO_1085964 1602008007NRG23070320231174475 0016174860 07/03/2023 NIRMALA K NIRMALA K 1602008007WL057797 00657 KLGB0040408 1555 22/03/2023 invalid Bank Identifier
9777 KL1602008007_091222APB_FTO_801894 1602008007NRG23091220220849176 8191398836 09/12/2022 PADMINI.V.V PADMINI.V.V 1602008007WL042008 00657 KLGB0040408 1866 27/01/2023 invalid Bank Identifier
9778 KL1602008007_091222APB_FTO_801894 1602008007NRG23091220220849178 8191398855 09/12/2022 ANITHA K.V ANITHA K.V 1602008007WL042008 00078 CNRB0014246 1555 27/01/2023 invalid Bank Identifier
9779 KL1602008007_091222APB_FTO_801894 1602008007NRG23091220220849195 8191398843 09/12/2022 Sreeja.N.V Sreeja.N.V 1602008007WL042008 00657 KLGB0040408 1244 27/01/2023 invalid Bank Identifier
9780 KL1602008007_190123APB_FTO_966239 1602008007NRG23190120231022216 8462711116 19/01/2023 SAVITRI C SAVITRI C 1602008007WL049914 00078 CNRB0014246 1866 04/02/2023 invalid Bank Identifier
9781 KL1602008007_190123APB_FTO_966239 1602008007NRG23190120231022222 8462711115 19/01/2023 BEENA K BEENA K 1602008007WL049914 00078 CNRB0014246 1866 04/02/2023 invalid Bank Identifier
9782 KL1602008007_190123APB_FTO_966239 1602008007NRG23190120231022223 8462711113 19/01/2023 KARTHYAYANI .N.V KARTHYAYANI .N.V 1602008007WL049914 00078 CNRB0014246 1866 04/02/2023 invalid Bank Identifier
9783 KL1602008007_190123APB_FTO_966239 1602008007NRG23190120231022226 8462711108 19/01/2023 SANTHA V SANTHA V 1602008007WL049914 00657 KLGB0040408 933 04/02/2023 invalid Bank Identifier
9784 KL1602008007_190123APB_FTO_966239 1602008007NRG23190120231022227 8462711114 19/01/2023 KALYANI V KALYANI V 1602008007WL049914 00078 CNRB0014246 1866 04/02/2023 invalid Bank Identifier
9785 KL1602008007_190123APB_FTO_966239 1602008007NRG23190120231022252 8462711117 19/01/2023 THAMPAYI K THAMPAYI K 1602008007WL049914 00078 CNRB0014246 622 04/02/2023 invalid Bank Identifier
9786 KL1602008007_220223APB_FTO_1055962 1602008007NRG23220220231129209 9301342758 22/02/2023 SAVITRI C SAVITRI C 1602008007WL055371 00078 CNRB0014246 1244 28/02/2023 invalid Bank Identifier
9787 KL1602008007_220223APB_FTO_1055962 1602008007NRG23220220231129215 9301342757 22/02/2023 BEENA K BEENA K 1602008007WL055371 00078 CNRB0014246 1555 28/02/2023 invalid Bank Identifier
9788 KL1602008007_220223APB_FTO_1055962 1602008007NRG23220220231129217 9301342754 22/02/2023 KARTHYAYANI .N.V KARTHYAYANI .N.V 1602008007WL055371 00078 CNRB0014246 933 28/02/2023 invalid Bank Identifier
9789 KL1602008007_220223APB_FTO_1055962 1602008007NRG23220220231129221 9301342748 22/02/2023 SANTHA V SANTHA V 1602008007WL055371 00657 KLGB0040408 1555 28/02/2023 invalid Bank Identifier
9790 KL1602008007_220223APB_FTO_1055962 1602008007NRG23220220231129222 9301342756 22/02/2023 KALYANI V KALYANI V 1602008007WL055371 00078 CNRB0014246 1866 28/02/2023 invalid Bank Identifier
9791 KL1602008007_220223APB_FTO_1055962 1602008007NRG23220220231129225 9301342753 22/02/2023 RAJI V RAJI V 1602008007WL055371 00078 CNRB0014246 1866 28/02/2023 invalid Bank Identifier
9792 KL1602008007_220223APB_FTO_1055962 1602008007NRG23220220231129246 9301342760 22/02/2023 THAMPAYI K THAMPAYI K 1602008007WL055371 00078 CNRB0014246 1555 28/02/2023 invalid Bank Identifier
9793 KL1602008007_220223APB_FTO_1055962 1602008007NRG23220220231129247 9301342732 22/02/2023 NIRMALA K NIRMALA K 1602008007WL055371 00657 KLGB0040408 1555 28/02/2023 invalid Bank Identifier
9794 KL1602008007_221222APB_FTO_851560 1602008007NRG23221220220905565 8304409050 22/12/2022 SHAMUNA C SHAMUNA C 1602008007WL044530 00078 CNRB0014246 1555 01/02/2023 invalid Bank Identifier
9795 KL1602008007_221222APB_FTO_851560 1602008007NRG23221220220905569 8304409052 22/12/2022 SAVITRI C SAVITRI C 1602008007WL044530 00078 CNRB0014246 1866 01/02/2023 invalid Bank Identifier
9796 KL1602008007_221222APB_FTO_851560 1602008007NRG23221220220905576 8304409051 22/12/2022 BEENA K BEENA K 1602008007WL044530 00078 CNRB0014246 1866 01/02/2023 invalid Bank Identifier
9797 KL1602008007_221222APB_FTO_851560 1602008007NRG23221220220905577 8304409062 22/12/2022 KARTHYAYANI .N.V KARTHYAYANI .N.V 1602008007WL044530 00078 CNRB0014246 1555 01/02/2023 invalid Bank Identifier
9798 KL1602008007_221222APB_FTO_851560 1602008007NRG23221220220905581 8304409078 22/12/2022 SANTHA V SANTHA V 1602008007WL044530 00657 KLGB0040408 1244 01/02/2023 invalid Bank Identifier
9799 KL1602008007_221222APB_FTO_851560 1602008007NRG23221220220905583 8304409049 22/12/2022 KALYANI V KALYANI V 1602008007WL044530 00078 CNRB0014246 1866 01/02/2023 invalid Bank Identifier
9800 KL1602008007_221222APB_FTO_851560 1602008007NRG23221220220905607 8304409073 22/12/2022 THAMPAYI K THAMPAYI K 1602008007WL044530 00078 CNRB0014246 1555 01/02/2023 invalid Bank Identifier
9801 KL1602008007_231222APB_FTO_859338 1602008007NRG23231220220914158 8304434118 23/12/2022 LAKSHMIKUTTY M V LAKSHMIKUTTY M V 1602008007WL044868 00657 KLGB0040408 311 01/02/2023 invalid Bank Identifier
9802 KL1602008007_250123APB_FTO_991843 1602008007NRG23250120231047118 8467617527 25/01/2023 BEENA K BEENA K 1602008007WL051004 00078 CNRB0014246 311 04/02/2023 invalid Bank Identifier
9803 KL1602008007_250123APB_FTO_991843 1602008007NRG23250120231047120 8467617523 25/01/2023 KARTHYAYANI .N.V KARTHYAYANI .N.V 1602008007WL051004 00078 CNRB0014246 1244 04/02/2023 invalid Bank Identifier
9804 KL1602008007_250123APB_FTO_991843 1602008007NRG23250120231047124 8467617518 25/01/2023 SANTHA V SANTHA V 1602008007WL051004 00657 KLGB0040408 1244 04/02/2023 invalid Bank Identifier
9805 KL1602008007_250123APB_FTO_991843 1602008007NRG23250120231047125 8467617526 25/01/2023 KALYANI V KALYANI V 1602008007WL051004 00078 CNRB0014246 1866 04/02/2023 invalid Bank Identifier
9806 KL1602008007_250123APB_FTO_991843 1602008007NRG23250120231047150 8467617525 25/01/2023 THAMPAYI K THAMPAYI K 1602008007WL051004 00078 CNRB0014246 1555 04/02/2023 invalid Bank Identifier
9807 KL1602008007_250123APB_FTO_991954 1602008007NRG23250120231047221 8467734146 25/01/2023 Sreeja.N.V Sreeja.N.V 1602008007WL051006 00657 KLGB0040408 1866 04/02/2023 invalid Bank Identifier
9808 KL1602008007_280323APB_FTO_1199694 1602008007NRG23280320231341403 0501236597 28/03/2023 SUSHEELA T P SUSHEELA T P 1602008007WL064568 00657 KLGB0040408 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 KL1602008007_280323APB_FTO_1199694 1602008007NRG23280320231341407 0501236581 28/03/2023 NARAYANI K NARAYANI K 1602008007WL064568 00657 KLGB0040408 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9810 KL1602008007_300323APB_FTO_1221196 1602008007NRG23300320231352199 0493133248 30/03/2023 NISHA P NISHA P 1602008007WL065316 00657 KLGB0040408 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9811 KL1602009001_020422FTO_8744 1602009001NRG22020420221526287 1220779988 02/04/2022 PREMALATHA PREMALATHA 1602009001WL078530 00045 BARB0VJNEDU 1480 14/05/2022 No Such Account
9812 KL1602009001_020422FTO_8744 1602009001NRG22020420221526288 1220779989 02/04/2022 PREMALATHA PREMALATHA 1602009001WL078530 00045 BARB0VJNEDU 592 14/05/2022 No Such Account
9813 KL1602009001_020422FTO_8744 1602009001NRG22020420221526293 1220779990 02/04/2022 SINI BENNY SINI BENNY 1602009001WL078530 00045 BARB0VJNEDU 296 14/05/2022 No Such Account
9814 KL1602009001_020422FTO_8744 1602009001NRG22020420221526294 1220779991 02/04/2022 SINI BENNY SINI BENNY 1602009001WL078530 00045 BARB0VJNEDU 888 14/05/2022 No Such Account
9815 KL1602009001_030223APB_FTO_1024862 1602009001NRG23010220231083483 8871801679 03/02/2023 Bindhu Bindhu 1602009001WL052654 00657 KLGB0040463 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9816 KL1602009001_030223APB_FTO_1024862 1602009001NRG23010220231083494 8871801685 03/02/2023 JINCY JINCY 1602009001WL052654 00657 KLGB0040723 1555 17/02/2023 invalid Bank Identifier
9817 KL1602009001_070323APB_FTO_1084449 1602009001NRG23030320231159856 1689786813 07/03/2023 GRACY GRACY 1602009001WL056930 00657 KLGB0040441 1866 19/05/2023 invalid Bank Identifier
9818 KL1602009001_070323APB_FTO_1084449 1602009001NRG23030320231159858 1689786814 07/03/2023 GRACY GRACY 1602009001WL056930 00657 KLGB0040441 1866 19/05/2023 invalid Bank Identifier
9819 KL1602009001_150323APB_FTO_1114396 1602009001NRG23080320231177195 0330165821 15/03/2023 BINDHU GOPALAN BINDHU GOPALAN 1602009001WL057950 00657 KLGB0040463 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9820 KL1602009001_150323APB_FTO_1114396 1602009001NRG23080320231177206 0330165826 15/03/2023 JINCY JINCY 1602009001WL057950 00657 KLGB0040723 1866 30/03/2023 invalid Bank Identifier
9821 KL1602009001_150323APB_FTO_1114396 1602009001NRG23080320231177222 0330165800 15/03/2023 THRESSIA ALIAS THANKAMMA THRESSIA ALIAS THANKAMMA 1602009001WL057950 00657 KLGB0040463 1866 30/03/2023 invalid Bank Identifier
9822 KL1602009001_131222FTO_809766 1602009001NRG23091220220845876 8259231108 13/12/2022 MARY ELIYAS MARY ELIYAS 1602009001WL041856 00312 NMGB0000041 1555 31/01/2023 Participant not mapped to the product
9823 KL1602003002_300323APB_FTO_1221388 1602003002NRG23300320231352693 0493136069 30/03/2023 SUJATHA SURENDRAN SUJATHA SURENDRAN 1602003002WL065345 00657 KLGB0040443 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9824 KL1602003002_300323APB_FTO_1221388 1602003002NRG23300320231352698 0493136084 30/03/2023 Thressiamma Thressiamma 1602003002WL065345 00657 KLGB0040491 1866 03/04/2023 invalid Bank Identifier
9825 KL1602003003_140722APB_FTO_259677 1602003003NRG23110720220254384 3187715224 14/07/2022 REENA C REENA C 1602003003WL014837 00415 SBIN0070208 1555 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9826 KL1602003003_160123APB_FTO_949179 1602003003NRG23160120231005794 8462675191 16/01/2023 NALINI C K NALINI C K 1602003003WL049077 00657 KLGB0040401 1244 04/02/2023 invalid Bank Identifier
9827 KL1602003003_230123APB_FTO_980889 1602003003NRG23170120231009110 8464968864 23/01/2023 NALINI C K NALINI C K 1602003003WL049259 00657 KLGB0040401 1555 04/02/2023 invalid Bank Identifier
9828 KL1602003003_200123APB_FTO_971633 1602003003NRG23180120231018478 8465050333 20/01/2023 P USHA P USHA 1602003003WL049751 00657 KLGB0040401 1866 04/02/2023 invalid Bank Identifier
9829 KL1602003003_200123APB_FTO_971633 1602003003NRG23180120231018488 8465050357 20/01/2023 GIRIJA K GIRIJA K 1602003003WL049751 00078 CNRB0014217 1866 04/02/2023 invalid Bank Identifier
9830 KL1602003003_200123APB_FTO_971633 1602003003NRG23180120231018491 8465050354 20/01/2023 SHOBHANA K SHOBHANA K 1602003003WL049751 00657 KLGB0040401 933 04/02/2023 invalid Bank Identifier
9831 KL1602003003_221222APB_FTO_851647 1602003003NRG23221220220906202 8304379288 22/12/2022 Saradha P K Saradha P K 1602003003WL044552 00177 IOBA0003192 933 01/02/2023 invalid Bank Identifier
9832 KL1602003003_221222APB_FTO_851647 1602003003NRG23221220220906204 8304379290 22/12/2022 MINI P MINI P 1602003003WL044552 00415 SBIN0070208 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 KL1602003003_221222APB_FTO_851647 1602003003NRG23221220220906213 8304379286 22/12/2022 DIVYA P P DIVYA P P 1602003003WL044552 00127 FDRL0001634 1866 01/02/2023 invalid Bank Identifier
9834 KL1602003003_230123APB_FTO_981637 1602003003NRG23230120231032909 8464898236 23/01/2023 BINDHU N BINDHU N 1602003003WL050405 00177 IOBA0003192 1866 04/02/2023 invalid Bank Identifier
9835 KL1602003003_230123APB_FTO_981637 1602003003NRG23230120231032959 8464898237 23/01/2023 ROHINI M ROHINI M 1602003003WL050406 00657 KLGB0040401 1866 04/02/2023 invalid Bank Identifier
9836 KL1602003003_270123APB_FTO_997906 1602003003NRG23230120231034711 8522918201 27/01/2023 VALSALA K V VALSALA K V 1602003003WL050467 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
9837 KL1602003003_230123APB_FTO_980889 1602003003NRG23230120231037529 8464968834 23/01/2023 Seema P Seema P 1602003003WL050575 00415 SBIN0070208 1866 04/02/2023 invalid Bank Identifier
9838 KL1602003003_230123APB_FTO_980889 1602003003NRG23230120231037532 8464968855 23/01/2023 NIRMALA V B NIRMALA V B 1602003003WL050575 00415 SBIN0070208 1555 04/02/2023 invalid Bank Identifier
9839 KL1602003003_230123APB_FTO_980889 1602003003NRG23230120231037556 8464968894 23/01/2023 SANTHA KUMARI K K SANTHA KUMARI K K 1602003003WL050575 00415 SBIN0070208 1866 04/02/2023 invalid Bank Identifier
9840 KL1602003003_231122APB_FTO_735085 1602003003NRG23231120220771960 8190980577 23/11/2022 JANU POOVADAN JANU POOVADAN 1602003003WL038725 00415 SBIN0070208 1866 27/01/2023 invalid Bank Identifier
9841 KL1602003003_231122APB_FTO_735085 1602003003NRG23231120220771961 8190980582 23/11/2022 GAURY M C GAURY M C 1602003003WL038725 00415 SBIN0070208 1866 27/01/2023 invalid Bank Identifier
9842 KL1602003003_231122APB_FTO_735085 1602003003NRG23231120220771974 8190980589 23/11/2022 Leena O Leena O 1602003003WL038725 00415 SBIN0070208 1866 27/01/2023 invalid Bank Identifier
9843 KL1602003003_270323APB_FTO_1190292 1602003003NRG23270320231336021 0499267683 27/03/2023 M C Nalini M C Nalini 1602003003WL064155 00657 KLGB0040401 1555 03/04/2023 invalid Bank Identifier
9844 KL1602003003_270323APB_FTO_1190292 1602003003NRG23270320231336022 0499267684 27/03/2023 M C Nalini M C Nalini 1602003003WL064155 00657 KLGB0040401 311 03/04/2023 invalid Bank Identifier
9845 KL1602003003_270323APB_FTO_1190292 1602003003NRG23270320231336029 0499267681 27/03/2023 M KAMALAKSHI M KAMALAKSHI 1602003003WL064155 00657 KLGB0040401 1555 03/04/2023 invalid Bank Identifier
9846 KL1602003003_270323APB_FTO_1190292 1602003003NRG23270320231336030 0499267682 27/03/2023 M KAMALAKSHI M KAMALAKSHI 1602003003WL064155 00657 KLGB0040401 311 03/04/2023 invalid Bank Identifier
9847 KL1602009001_100323APB_FTO_1093003 1602009001NRG23100320231183429 0062664050 10/03/2023 SHALY JOHN SHALY JOHN 1602009001WL058395 00657 KLGB0040723 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9848 KL1602009001_100522FTO_106560 1602009001NRG23100520220036689 1267660139 10/05/2022 SINI BENNY SINI BENNY 1602009001WL003323 00045 BARB0VJNEDU 1244 16/05/2022 No Such Account
9849 KL1602009001_130223APB_FTO_1038756 1602009001NRG23130220231104486 8952346026 13/02/2023 Mariyam Mariyam 1602009001WL053954 00657 KLGB0040441 1555 20/02/2023 invalid Bank Identifier
9850 KL1602009001_130223APB_FTO_1038756 1602009001NRG23130220231104491 8952346017 13/02/2023 BINDHU A T BINDHU A T 1602009001WL053954 00657 KLGB0040441 933 20/02/2023 invalid Bank Identifier
9851 KL1602009001_130223APB_FTO_1038756 1602009001NRG23130220231104498 8952346022 13/02/2023 SUSEELA SUSEELA 1602009001WL053954 00657 KLGB0040441 1555 20/02/2023 invalid Bank Identifier
9852 KL1602009001_130223APB_FTO_1038756 1602009001NRG23130220231104501 8952346025 13/02/2023 JAIN JAIN 1602009001WL053954 00657 KLGB0040441 933 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 KL1602009001_130522FTO_115747 1602009001NRG23130520220042842 1373889046 13/05/2022 PREMALATHA PREMALATHA 1602009001WL003820 00045 BARB0VJNEDU 1244 19/05/2022 No Such Account
9854 KL1602009001_130522FTO_115747 1602009001NRG23130520220042850 1373889055 13/05/2022 MARIYAMMA JOSE MARIYAMMA JOSE 1602009001WL003820 00078 CNRB0014221 1555 19/05/2022 No Such Account
9855 KL1602009001_210323APB_FTO_1153011 1602009001NRG23140320231199265 0333592243 21/03/2023 MARIYAMMA MARIYAMMA 1602009001WL058957 00657 KLGB0040441 1555 30/03/2023 invalid Bank Identifier
9856 KL1602009001_150323APB_FTO_1110841 1602009001NRG23140320231263030 0330201046 15/03/2023 GEOGGE VARGHESE GEOGGE VARGHESE 1602009001WL060108 00078 CNRB0014258 311 30/03/2023 invalid Bank Identifier
9857 KL1602009001_200323APB_FTO_1147248 1602009001NRG23150320231276785 0333568240 20/03/2023 UMADEVI UMADEVI 1602009001WL060594 00657 KLGB0040441 1866 30/03/2023 invalid Bank Identifier
9858 KL1602009001_200323APB_FTO_1147248 1602009001NRG23150320231276794 0333568239 20/03/2023 LAISAMMA ALIAS THRESSIAMMA LAISAMMA ALIAS THRESSIAMMA 1602009001WL060594 00657 KLGB0040441 1244 30/03/2023 invalid Bank Identifier
9859 KL1602009001_201222APB_FTO_839473 1602009001NRG23151220220866510 8299484133 20/12/2022 Annamma Annamma 1602009001WL042874 00127 FDRL0002029 933 01/02/2023 invalid Bank Identifier
9860 KL1602009001_201222APB_FTO_839473 1602009001NRG23151220220866515 8299484130 20/12/2022 PUSHPA PUSHPA 1602009001WL042874 00127 FDRL0002029 933 01/02/2023 invalid Bank Identifier
9861 KL1602009001_201222APB_FTO_839473 1602009001NRG23151220220866529 8299484135 20/12/2022 Saraswathi Saraswathi 1602009001WL042874 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
9862 KL1602009001_160323APB_FTO_1117693 1602009001NRG23160320231278758 0330992260 16/03/2023 PUSHPA PUSHPA 1602009001WL060723 00127 FDRL0002029 1555 30/03/2023 invalid Bank Identifier
9863 KL1602009001_160323APB_FTO_1117693 1602009001NRG23160320231278769 0330992264 16/03/2023 Saraswathi Saraswathi 1602009001WL060723 00657 KLGB0040441 933 30/03/2023 invalid Bank Identifier
9864 KL1602009001_210123APB_FTO_973511 1602009001NRG23170120231009833 8464852937 21/01/2023 SIJI SIJI 1602009001WL049284 00657 KLGB0040463 1555 04/02/2023 invalid Bank Identifier
9865 KL1602009001_170323APB_FTO_1130015 1602009001NRG23170320231287537 0333630898 17/03/2023 SUSAN SUSAN 1602009001WL061213 00657 KLGB0040723 1555 30/03/2023 invalid Bank Identifier
9866 KL1602009001_220323APB_FTO_1159090 1602009001NRG23180320231297146 0333632636 22/03/2023 ELSY ELSY 1602009001WL061752 00127 FDRL0002029 311 30/03/2023 invalid Bank Identifier
9867 KL1602009001_220323APB_FTO_1159090 1602009001NRG23180320231297160 0333632628 22/03/2023 Ravi Ravi 1602009001WL061752 00127 FDRL0002029 622 30/03/2023 invalid Bank Identifier
9868 KL1602009001_200323APB_FTO_1147738 1602009001NRG23200320231304540 0333580509 20/03/2023 LEELA LEELA 1602009001WL062169 00657 KLGB0040441 933 30/03/2023 invalid Bank Identifier
9869 KL1602009001_201222FTO_841055 1602009001NRG23201220220891911 8302510772 20/12/2022 MARY ELIYAS MARY ELIYAS 1602009001WL043936 00312 NMGB0000041 1866 01/02/2023 Participant not mapped to the product
9870 KL1602009001_201222APB_FTO_841489 1602009001NRG23201220220892281 8299365736 20/12/2022 Mariyam Mariyam 1602009001WL043950 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
9871 KL1602009001_201222APB_FTO_841489 1602009001NRG23201220220892286 8299365729 20/12/2022 BINDHU A T BINDHU A T 1602009001WL043950 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
9872 KL1602003003_281222APB_FTO_879969 1602003003NRG23281220220935847 8304233655 28/12/2022 CHANDRI PUTHANPURA CHANDRI PUTHANPURA 1602003003WL045836 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9873 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992040 8308697822 11/01/2023 JANU POOVADAN JANU POOVADAN 1602003003WL048471 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9874 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992041 8308697824 11/01/2023 GAURY M C GAURY M C 1602003003WL048471 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9875 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992051 8308697816 11/01/2023 K SHYLAJA K SHYLAJA 1602003003WL048471 00415 SBIN0070208 933 01/02/2023 invalid Bank Identifier
9876 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992052 8308697797 11/01/2023 Leena O Leena O 1602003003WL048471 00415 SBIN0070208 622 01/02/2023 invalid Bank Identifier
9877 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992053 8308697723 11/01/2023 M C ROJA M C ROJA 1602003003WL048471 00657 KLGB0040523 1555 01/02/2023 invalid Bank Identifier
9878 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992058 8308697910 11/01/2023 KOONAN NANI KOONAN NANI 1602003003WL048471 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9879 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992059 8308697891 11/01/2023 SHEEBA T C SHEEBA T C 1602003003WL048471 00127 FDRL0001634 933 01/02/2023 invalid Bank Identifier
9880 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992063 8308697904 11/01/2023 R K NALINI R K NALINI 1602003003WL048471 00468 UBIN0534013 933 01/02/2023 invalid Bank Identifier
9881 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992082 8308697721 11/01/2023 SUJATHA T SUJATHA T 1602003003WL048471 00657 KLGB0040523 1244 01/02/2023 invalid Bank Identifier
9882 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992090 8308697722 11/01/2023 K AFSATH K AFSATH 1602003003WL048471 00657 KLGB0040523 311 01/02/2023 invalid Bank Identifier
9883 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992343 8308697807 11/01/2023 CHANDRI PUTHANPURA CHANDRI PUTHANPURA 1602003003WL048481 00415 SBIN0070208 933 01/02/2023 invalid Bank Identifier
9884 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992344 8308697752 11/01/2023 Tharal Janaki Tharal Janaki 1602003003WL048481 00415 SBIN0070208 1555 01/02/2023 invalid Bank Identifier
9885 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992349 8308697838 11/01/2023 USHA C USHA C 1602003003WL048481 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9886 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992365 8308697570 11/01/2023 NIRMALA P NIRMALA P 1602003003WL048481 00415 SBIN0070208 1244 01/02/2023 invalid Bank Identifier
9887 KL1602008007_201222APB_FTO_840958 1602008007NRG23201220220891455 8299270007 20/12/2022 SATHI .T.K SATHI .T.K 1602008007WL043913 00657 KLGB0040408 2037 01/02/2023 invalid Bank Identifier
9888 KL1602008007_241222APB_FTO_862606 1602008007NRG23241220220917801 8304302091 24/12/2022 PADMINI.V.V PADMINI.V.V 1602008007WL044985 00657 KLGB0040408 1555 01/02/2023 invalid Bank Identifier
9889 KL1602008007_241222APB_FTO_862606 1602008007NRG23241220220917804 8304302114 24/12/2022 ANITHA K.V ANITHA K.V 1602008007WL044985 00078 CNRB0014246 1866 01/02/2023 invalid Bank Identifier
9890 KL1602008007_241222APB_FTO_862606 1602008007NRG23241220220917824 8304302100 24/12/2022 Sreeja.N.V Sreeja.N.V 1602008007WL044985 00657 KLGB0040408 1866 01/02/2023 invalid Bank Identifier
9891 KL1602008007_250323APB_FTO_1180920 1602008007NRG23250320231329506 0499783313 25/03/2023 NISHA P NISHA P 1602008007WL063690 00657 KLGB0040408 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9892 KL1602008007_280323APB_FTO_1199586 1602008007NRG23280320231341337 0501260077 28/03/2023 SAVITRI C SAVITRI C 1602008007WL064564 00078 CNRB0014246 1866 03/04/2023 invalid Bank Identifier
9893 KL1602008007_280323APB_FTO_1199586 1602008007NRG23280320231341342 0501260076 28/03/2023 BEENA K BEENA K 1602008007WL064564 00078 CNRB0014246 1244 03/04/2023 invalid Bank Identifier
9894 KL1602008007_280323APB_FTO_1199586 1602008007NRG23280320231341343 0501260075 28/03/2023 KARTHYAYANI .N.V KARTHYAYANI .N.V 1602008007WL064564 00078 CNRB0014246 1555 03/04/2023 invalid Bank Identifier
9895 KL1602008007_280323APB_FTO_1199586 1602008007NRG23280320231341348 0501260074 28/03/2023 RAJI V RAJI V 1602008007WL064564 00078 CNRB0014246 1555 03/04/2023 invalid Bank Identifier
9896 KL1602008007_280323APB_FTO_1199586 1602008007NRG23280320231341362 0501260078 28/03/2023 THAMPAYI K THAMPAYI K 1602008007WL064564 00078 CNRB0014246 933 03/04/2023 invalid Bank Identifier
9897 KL1602008007_280323APB_FTO_1199586 1602008007NRG23280320231341363 0501260062 28/03/2023 NIRMALA K NIRMALA K 1602008007WL064564 00657 KLGB0040408 1555 03/04/2023 invalid Bank Identifier
9898 KL1602003003_281222APB_FTO_879969 1602003003NRG23281220220935848 8304233615 28/12/2022 Tharal Janaki Tharal Janaki 1602003003WL045836 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9899 KL1602003003_281222APB_FTO_879969 1602003003NRG23281220220935854 8304233639 28/12/2022 USHA C USHA C 1602003003WL045836 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9900 KL1602003003_281222APB_FTO_879969 1602003003NRG23281220220935867 8304233680 28/12/2022 NIRMALA P NIRMALA P 1602003003WL045836 00415 SBIN0070208 933 01/02/2023 invalid Bank Identifier
9901 KL1602003003_281222APB_FTO_879969 1602003003NRG23281220220935870 8304233619 28/12/2022 K V Karthyayani K V Karthyayani 1602003003WL045836 00415 SBIN0070208 622 01/02/2023 invalid Bank Identifier
9902 KL1602003003_281222APB_FTO_879969 1602003003NRG23281220220935991 8304233626 28/12/2022 OMANA K OMANA K 1602003003WL045843 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9903 KL1602003003_311222APB_FTO_896921 1602003003NRG23291220220941199 8321506264 31/12/2022 Saradha P K Saradha P K 1602003003WL046073 00177 IOBA0003192 1244 01/02/2023 invalid Bank Identifier
9904 KL1602003003_311222APB_FTO_896921 1602003003NRG23291220220941201 8321506259 31/12/2022 MINI P MINI P 1602003003WL046073 00415 SBIN0070208 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9905 KL1602003003_311222APB_FTO_896921 1602003003NRG23291220220941479 8321506230 31/12/2022 Santha K Santha K 1602003003WL046090 00409 SIBL0000767 622 01/02/2023 invalid Bank Identifier
9906 KL1602003003_311222APB_FTO_896921 1602003003NRG23291220220941490 8321506201 31/12/2022 Vanaja M Vanaja M 1602003003WL046090 00657 KLGB0040401 622 01/02/2023 invalid Bank Identifier
9907 KL1602003003_311222APB_FTO_896921 1602003003NRG23291220220941503 8321506250 31/12/2022 ROHINI M ROHINI M 1602003003WL046090 00657 KLGB0040401 622 01/02/2023 invalid Bank Identifier
9908 KL1602003003_300123APB_FTO_1009360 1602003003NRG23300120231069402 8470224360 30/01/2023 Saradha P K Saradha P K 1602003003WL052026 00177 IOBA0003192 622 04/02/2023 invalid Bank Identifier
9909 KL1602003003_300123APB_FTO_1009360 1602003003NRG23300120231069404 8470224362 30/01/2023 MINI P MINI P 1602003003WL052026 00415 SBIN0070208 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 KL1602003003_311222APB_FTO_896921 1602003003NRG23311220220953933 8321506216 31/12/2022 VALSALA K V VALSALA K V 1602003003WL046681 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
9911 KL1602003003_311222APB_FTO_896921 1602003003NRG23311220220954242 8321506186 31/12/2022 JANU POOVADAN JANU POOVADAN 1602003003WL046694 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9912 KL1602003003_311222APB_FTO_896921 1602003003NRG23311220220954243 8321506189 31/12/2022 GAURY M C GAURY M C 1602003003WL046694 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9913 KL1602003003_311222APB_FTO_896921 1602003003NRG23311220220954254 8321506193 31/12/2022 K SHYLAJA K SHYLAJA 1602003003WL046694 00415 SBIN0070208 1244 01/02/2023 invalid Bank Identifier
9914 KL1602003003_311222APB_FTO_896921 1602003003NRG23311220220954255 8321506196 31/12/2022 Leena O Leena O 1602003003WL046694 00415 SBIN0070208 311 01/02/2023 invalid Bank Identifier
9915 KL1602003003_311222APB_FTO_896921 1602003003NRG23311220220954256 8321506215 31/12/2022 M C ROJA M C ROJA 1602003003WL046694 00657 KLGB0040523 1866 01/02/2023 invalid Bank Identifier
9916 KL1602003003_311222APB_FTO_896921 1602003003NRG23311220220954261 8321506277 31/12/2022 KOONAN NANI KOONAN NANI 1602003003WL046694 00415 SBIN0070208 1244 01/02/2023 invalid Bank Identifier
9917 KL1602003003_311222APB_FTO_896921 1602003003NRG23311220220954262 8321506244 31/12/2022 SHEEBA T C SHEEBA T C 1602003003WL046694 00127 FDRL0001634 1244 01/02/2023 invalid Bank Identifier
9918 KL1602003003_311222APB_FTO_896921 1602003003NRG23311220220954266 8321506276 31/12/2022 R K NALINI R K NALINI 1602003003WL046694 00468 UBIN0534013 1866 01/02/2023 invalid Bank Identifier
9919 KL1602003003_311222APB_FTO_896921 1602003003NRG23311220220954286 8321506214 31/12/2022 SUJATHA T SUJATHA T 1602003003WL046694 00657 KLGB0040523 1866 01/02/2023 invalid Bank Identifier
9920 KL1602003003_311222APB_FTO_896921 1602003003NRG23311220220954294 8321506218 31/12/2022 K AFSATH K AFSATH 1602003003WL046694 00657 KLGB0040523 1866 01/02/2023 invalid Bank Identifier
9921 KL1602003005_020223APB_FTO_1021418 1602003005NRG23010220231083996 8604081620 02/02/2023 VIMALA K VIMALA K 1602003005WL052698 00657 KLGB0040401 933 08/02/2023 invalid Bank Identifier
9922 KL1602003005_020223APB_FTO_1021418 1602003005NRG23010220231083997 8604081619 02/02/2023 CHANRIKA P V CHANRIKA P V 1602003005WL052698 00657 KLGB0040401 1555 08/02/2023 invalid Bank Identifier
9923 KL1602009001_310522FTO_145198 1602009001NRG22310520221527019 1927818486 31/05/2022 Bindhu Gopalan Bindhu Gopalan 1602009WL0078665 00078 CNRB0014261 1776 04/06/2022 No Such Account
9924 KL1602009001_310522FTO_145198 1602009001NRG22310520221527020 1927818485 31/05/2022 Bindhu Gopalan Bindhu Gopalan 1602009WL0078665 00078 CNRB0014261 1184 04/06/2022 No Such Account
9925 KL1602009001_310522FTO_145198 1602009001NRG22310520221527021 1927818487 31/05/2022 Bindhu Gopalan Bindhu Gopalan 1602009WL0078665 00078 CNRB0014261 592 04/06/2022 No Such Account
9926 KL1602009001_310522FTO_145198 1602009001NRG22310520221527022 1927818484 31/05/2022 Bindhu Gopalan Bindhu Gopalan 1602009WL0078665 00078 CNRB0014261 1480 04/06/2022 No Such Account
9927 KL1602009001_070223APB_FTO_1029374 1602009001NRG23010220231078229 8871798416 07/02/2023 PUSHPA PUSHPA 1602009001WL052403 00127 FDRL0002029 1555 17/02/2023 invalid Bank Identifier
9928 KL1602009001_070223APB_FTO_1029374 1602009001NRG23010220231078241 8871798420 07/02/2023 Saraswathi Saraswathi 1602009001WL052403 00657 KLGB0040441 1555 17/02/2023 invalid Bank Identifier
9929 KL1602009001_030223APB_FTO_1024920 1602009001NRG23010220231083438 8871708988 03/02/2023 VIJI VIJI 1602009001WL052648 00078 CNRB0014221 933 17/02/2023 invalid Bank Identifier
9930 KL1602009001_060123APB_FTO_914985 1602009001NRG23040120230962534 8306852161 06/01/2023 JINCY JINCY 1602009001WL047038 00657 KLGB0040723 622 01/02/2023 invalid Bank Identifier
9931 KL1602009001_060123APB_FTO_913867 1602009001NRG23040120230966932 8306839731 06/01/2023 Mariyam Mariyam 1602009001WL047256 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
9932 KL1602009001_060123APB_FTO_913867 1602009001NRG23040120230966937 8306839725 06/01/2023 BINDHU A T BINDHU A T 1602009001WL047256 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
9933 KL1602009001_060123APB_FTO_913867 1602009001NRG23040120230966946 8306839730 06/01/2023 JAIN JAIN 1602009001WL047256 00657 KLGB0040723 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9934 KL1602009001_050123APB_FTO_909906 1602009001NRG23050120230969182 8306969827 05/01/2023 RAJANI RAJANI 1602009001WL047345 00127 FDRL0002029 1866 01/02/2023 invalid Bank Identifier
9935 KL1602009001_050123APB_FTO_909906 1602009001NRG23050120230969183 8306969831 05/01/2023 Bindhu Bindhu 1602009001WL047345 00127 FDRL0002029 933 01/02/2023 invalid Bank Identifier
9936 KL1602009001_050123APB_FTO_909913 1602009001NRG23050120230969186 007778632 05/01/2023 MATHU MATHU 1602009001WL047345 00127 FDRL0002029 1866 11/01/2023 Invalid Bank Identifier
9937 KL1602009001_090323APB_FTO_1089967 1602009001NRG23090320231180368 0062664959 09/03/2023 BINDHU A T BINDHU A T 1602009001WL058149 00657 KLGB0040441 1555 24/03/2023 invalid Bank Identifier
9938 KL1602009001_090323APB_FTO_1089967 1602009001NRG23090320231180371 0062664960 09/03/2023 SUSEELA SUSEELA 1602009001WL058149 00657 KLGB0040441 622 24/03/2023 invalid Bank Identifier
9939 KL1602009001_090323APB_FTO_1089976 1602009001NRG23090320231180396 0062669933 09/03/2023 BINDHU A T BINDHU A T 1602009001WL058153 00657 KLGB0040441 933 24/03/2023 invalid Bank Identifier
9940 KL1602009001_090323APB_FTO_1089976 1602009001NRG23090320231180399 0062669934 09/03/2023 SUSEELA SUSEELA 1602009001WL058153 00657 KLGB0040441 311 24/03/2023 invalid Bank Identifier
9941 KL1602009001_160622FTO_174395 1602009001NRG23100620220126922 2434380823 16/06/2022 Bindhu Gopalan Bindhu Gopalan 1602009001WL008432 00657 KLGB0040463 1244 23/06/2022 No Such Account
9942 KL1602009001_160123APB_FTO_949886 1602009001NRG23110120230993077 8462727246 16/01/2023 Mariyam Mariyam 1602009001WL048513 00657 KLGB0040441 311 04/02/2023 invalid Bank Identifier
9943 KL1602009001_160123APB_FTO_949886 1602009001NRG23110120230993081 8462727242 16/01/2023 BINDHU A T BINDHU A T 1602009001WL048513 00657 KLGB0040441 311 04/02/2023 invalid Bank Identifier
9944 KL1602009001_160123APB_FTO_949886 1602009001NRG23110120230993087 8462727245 16/01/2023 JAIN JAIN 1602009001WL048513 00657 KLGB0040723 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9945 KL1602009001_170522FTO_121639 1602009001NRG23120520220039854 1590309474 17/05/2022 SINI BENNY SINI BENNY 1602009001WL003621 00045 BARB0VJNEDU 1866 26/05/2022 No Such Account
9946 KL1602009001_160323APB_FTO_1121294 1602009001NRG23130320231184937 0330214461 16/03/2023 BINDHU A T BINDHU A T 1602009001WL058523 00657 KLGB0040441 1555 30/03/2023 invalid Bank Identifier
9947 KL1602009001_151122FTO_696510 1602009001NRG23151120220732528 7195963319 15/11/2022 BABY JACOB BABY JACOB 1602009001WL036992 00127 FDRL0001709 311 15/12/2022 No Such Account
9948 KL1602003005_020223APB_FTO_1021418 1602003005NRG23010220231083998 8604081618 02/02/2023 VANAJA B P VANAJA B P 1602003005WL052698 00657 KLGB0040401 1555 08/02/2023 invalid Bank Identifier
9949 KL1602003005_020223APB_FTO_1021418 1602003005NRG23010220231083999 8604081612 02/02/2023 PADMINI PK PADMINI PK 1602003005WL052698 00657 KLGB0040401 1555 08/02/2023 invalid Bank Identifier
9950 KL1602003005_020223APB_FTO_1021418 1602003005NRG23010220231084000 8604081615 02/02/2023 MARIYUMMA T K MARIYUMMA T K 1602003005WL052698 00657 KLGB0040401 1555 08/02/2023 invalid Bank Identifier
9951 KL1602003005_020223APB_FTO_1021418 1602003005NRG23010220231084001 8604081616 02/02/2023 MADHAVI C MADHAVI C 1602003005WL052698 00657 KLGB0040401 622 08/02/2023 invalid Bank Identifier
9952 KL1602003005_020223APB_FTO_1021418 1602003005NRG23010220231084014 8604081621 02/02/2023 KARTHYAYANI P K KARTHYAYANI P K 1602003005WL052698 00657 KLGB0040401 1244 08/02/2023 invalid Bank Identifier
9953 KL1602003005_020223APB_FTO_1021418 1602003005NRG23010220231084016 8604081609 02/02/2023 LAKSHMI K LAKSHMI K 1602003005WL052698 00657 KLGB0040401 933 08/02/2023 invalid Bank Identifier
9954 KL1602003005_030123APB_FTO_903558 1602003005NRG23030120230960280 8305745740 03/01/2023 YASODHA M YASODHA M 1602003005WL046938 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
9955 KL1602003005_030123APB_FTO_903558 1602003005NRG23030120230960287 8305745709 03/01/2023 PUSHPAVALLI K K PUSHPAVALLI K K 1602003005WL046938 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
9956 KL1602003005_030123APB_FTO_903558 1602003005NRG23030120230960292 8305745736 03/01/2023 CHANDRIKA P P CHANDRIKA P P 1602003005WL046938 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
9957 KL1602003005_060323APB_FTO_1084019 1602003005NRG23060320231172208 0016256080 06/03/2023 PUSHPAVALLI K K PUSHPAVALLI K K 1602003005WL057630 00657 KLGB0040401 1244 22/03/2023 invalid Bank Identifier
9958 KL1602003005_070323APB_FTO_1085507 1602003005NRG23070320231173576 0016156707 07/03/2023 RAMA K K RAMA K K 1602003005WL057747 00657 KLGB0040401 933 22/03/2023 invalid Bank Identifier
9959 KL1602003005_070323APB_FTO_1085507 1602003005NRG23070320231173577 0016156693 07/03/2023 LIJI P V LIJI P V 1602003005WL057747 00078 CNRB0004698 933 22/03/2023 invalid Bank Identifier
9960 KL1602003005_070323APB_FTO_1085507 1602003005NRG23070320231173579 0016156689 07/03/2023 OMANA P OMANA P 1602003005WL057747 00657 KLGB0040477 933 22/03/2023 invalid Bank Identifier
9961 KL1602003005_070323APB_FTO_1085507 1602003005NRG23070320231173585 0016156706 07/03/2023 LEELA M C LEELA M C 1602003005WL057747 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
9962 KL1602003005_070323APB_FTO_1085507 1602003005NRG23070320231173590 0016156688 07/03/2023 SUJATHA KT SUJATHA KT 1602003005WL057747 00657 KLGB0040477 1244 22/03/2023 invalid Bank Identifier
9963 KL1602003005_070323APB_FTO_1085507 1602003005NRG23070320231173591 0016156690 07/03/2023 ANITHA M ANITHA M 1602003005WL057747 00078 CNRB0014217 1866 22/03/2023 invalid Bank Identifier
9964 KL1602003005_070323APB_FTO_1085507 1602003005NRG23070320231173598 0016156710 07/03/2023 SUSHEELA P SUSHEELA P 1602003005WL057747 00657 KLGB0040401 933 22/03/2023 invalid Bank Identifier
9965 KL1602003005_070323APB_FTO_1085507 1602003005NRG23070320231173603 0016156700 07/03/2023 KARTHYAYANI PUTHUKULATHIL KARTHYAYANI PUTHUKULATHIL 1602003005WL057747 00657 KLGB0040401 1555 22/03/2023 invalid Bank Identifier
9966 KL1602003005_070323APB_FTO_1085507 1602003005NRG23070320231173604 0016156691 07/03/2023 SINDHU C SINDHU C 1602003005WL057747 00078 CNRB0014217 933 22/03/2023 invalid Bank Identifier
9967 KL1602003005_070323APB_FTO_1085507 1602003005NRG23070320231173605 0016156692 07/03/2023 RAJITHA A RAJITHA A 1602003005WL057747 00078 CNRB0014217 1866 22/03/2023 invalid Bank Identifier
9968 KL1602003005_070323APB_FTO_1085507 1602003005NRG23070320231173608 0016156705 07/03/2023 KAMALA V K KAMALA V K 1602003005WL057747 00657 KLGB0040401 933 22/03/2023 invalid Bank Identifier
9969 KL1602003005_071222APB_FTO_789797 1602003005NRG23071220220837480 8191236646 07/12/2022 YASODA K P YASODA K P 1602003005WL041544 00657 KLGB0040401 1555 27/01/2023 invalid Bank Identifier
9970 KL1602003005_071222APB_FTO_789797 1602003005NRG23071220220837481 8191236641 07/12/2022 GOURI P GOURI P 1602003005WL041544 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
9971 KL1602003005_071222APB_FTO_789797 1602003005NRG23071220220837482 8191236644 07/12/2022 GOWRI V P GOWRI V P 1602003005WL041544 00657 KLGB0040401 622 27/01/2023 invalid Bank Identifier
9972 KL1602009001_201222APB_FTO_841489 1602009001NRG23201220220892288 8299365740 20/12/2022 VALSA VALSA 1602009001WL043950 00657 KLGB0040463 933 01/02/2023 invalid Bank Identifier
9973 KL1602009001_191222APB_FTO_835957 1602009001NRG23151220220866452 8301669599 19/12/2022 RAJANI RAJANI 1602009001WL042870 00127 FDRL0002029 622 01/02/2023 invalid Bank Identifier
9974 KL1602009001_191222APB_FTO_835957 1602009001NRG23151220220866453 8301669600 19/12/2022 RAJANI RAJANI 1602009001WL042870 00127 FDRL0002029 311 01/02/2023 invalid Bank Identifier
9975 KL1602009001_191222APB_FTO_835957 1602009001NRG23151220220866454 8301669610 19/12/2022 Bindhu Bindhu 1602009001WL042870 00127 FDRL0002029 311 01/02/2023 invalid Bank Identifier
9976 KL1602009001_191222APB_FTO_835957 1602009001NRG23151220220866455 8301669611 19/12/2022 Bindhu Bindhu 1602009001WL042870 00127 FDRL0002029 933 01/02/2023 invalid Bank Identifier
9977 KL1602009001_191222APB_FTO_835957 1602009001NRG23151220220866460 8301669606 19/12/2022 MATHU MATHU 1602009001WL042870 00127 FDRL0002029 933 01/02/2023 invalid Bank Identifier
9978 KL1602009001_191222APB_FTO_835957 1602009001NRG23151220220866461 8301669607 19/12/2022 MATHU MATHU 1602009001WL042870 00127 FDRL0002029 311 01/02/2023 invalid Bank Identifier
9979 KL1602009001_191222APB_FTO_835957 1602009001NRG23151220220866462 8301669603 19/12/2022 OMANA OMANA 1602009001WL042870 00127 FDRL0002029 311 01/02/2023 invalid Bank Identifier
9980 KL1602009001_191222APB_FTO_835957 1602009001NRG23151220220866463 8301669604 19/12/2022 OMANA OMANA 1602009001WL042870 00127 FDRL0002029 933 01/02/2023 invalid Bank Identifier
9981 KL1602009001_160123APB_FTO_948992 1602009001NRG23160120231005627 8462745782 16/01/2023 JINCY JINCY 1602009001WL049073 00657 KLGB0040723 1555 04/02/2023 invalid Bank Identifier
9982 KL1602009001_160123APB_FTO_950114 1602009001NRG23160120231006381 8462652521 16/01/2023 Ravi Ravi 1602009001WL049141 00127 FDRL0002029 622 04/02/2023 invalid Bank Identifier
9983 KL1602009001_160323APB_FTO_1124153 1602009001NRG23160320231284440 0330130340 16/03/2023 BINDHU GOPALAN BINDHU GOPALAN 1602009001WL061037 00657 KLGB0040463 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9984 KL1602009001_160323APB_FTO_1124153 1602009001NRG23160320231284450 0330130345 16/03/2023 JINCY JINCY 1602009001WL061037 00657 KLGB0040723 1866 30/03/2023 invalid Bank Identifier
9985 KL1602009001_160323APB_FTO_1124153 1602009001NRG23160320231284468 0330130321 16/03/2023 THRESSIA ALIAS THANKAMMA THRESSIA ALIAS THANKAMMA 1602009001WL061037 00657 KLGB0040463 1244 30/03/2023 invalid Bank Identifier
9986 KL1602009001_160323APB_FTO_1124744 1602009001NRG23160320231284892 0330204266 16/03/2023 BINDHU GOPALAN BINDHU GOPALAN 1602009001WL061057 00657 KLGB0040463 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9987 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992369 8308697739 11/01/2023 K V Karthyayani K V Karthyayani 1602003003WL048481 00415 SBIN0070208 1866 01/02/2023 invalid Bank Identifier
9988 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992463 8308697732 11/01/2023 Jisha A Jisha A 1602003003WL048485 00078 CNRB0014245 622 01/02/2023 invalid Bank Identifier
9989 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992609 8308697639 11/01/2023 P USHA P USHA 1602003003WL048490 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
9990 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992621 8308697726 11/01/2023 GIRIJA K GIRIJA K 1602003003WL048490 00078 CNRB0014217 1555 01/02/2023 invalid Bank Identifier
9991 KL1602003003_110123APB_FTO_934613 1602003003NRG23110120230992624 8308697704 11/01/2023 SHOBHANA K SHOBHANA K 1602003003WL048490 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
9992 KL1602003003_160622APB_FTO_174729 1602003003NRG23140620220141452 2434577474 16/06/2022 REENA C REENA C 1602003003WL009155 00415 SBIN0070208 1866 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9993 KL1602003003_161222APB_FTO_825423 1602003003NRG23151220220869147 8259988850 16/12/2022 Santha K Santha K 1602003003WL043004 00409 SIBL0000767 1866 31/01/2023 invalid Bank Identifier
9994 KL1602003003_161222APB_FTO_825423 1602003003NRG23151220220869159 8259988866 16/12/2022 Vanaja M Vanaja M 1602003003WL043004 00657 KLGB0040401 1866 31/01/2023 invalid Bank Identifier
9995 KL1602003003_161222APB_FTO_825423 1602003003NRG23151220220869172 8259988859 16/12/2022 ROHINI M ROHINI M 1602003003WL043004 00657 KLGB0040401 1244 31/01/2023 invalid Bank Identifier
9996 KL1602003003_161222APB_FTO_828181 1602003003NRG23161220220874813 8259984521 16/12/2022 SHOBHANA K SHOBHANA K 1602003003WL043228 00657 KLGB0040401 1866 31/01/2023 invalid Bank Identifier
9997 KL1602003003_190123APB_FTO_964388 1602003003NRG23180120231016191 8465056603 19/01/2023 Santha K Santha K 1602003003WL049613 00409 SIBL0000767 1866 04/02/2023 invalid Bank Identifier
9998 KL1602003003_190123APB_FTO_964388 1602003003NRG23180120231016202 8465056613 19/01/2023 Vanaja M Vanaja M 1602003003WL049613 00657 KLGB0040401 1866 04/02/2023 invalid Bank Identifier
9999 KL1602003003_190123APB_FTO_964388 1602003003NRG23180120231016217 8465056608 19/01/2023 ROHINI M ROHINI M 1602003003WL049613 00657 KLGB0040401 1555 04/02/2023 invalid Bank Identifier
10000 KL1602003003_270323APB_FTO_1189397 1602003003NRG23250320231333228 0499266383 27/03/2023 CHANDRI PUTHANPURA CHANDRI PUTHANPURA 1602003003WL063959 00415 SBIN0070208 311 03/04/2023 invalid Bank Identifier
10001 KL1602003003_270323APB_FTO_1189397 1602003003NRG23250320231333229 0499266389 27/03/2023 Tharal Janaki Tharal Janaki 1602003003WL063959 00415 SBIN0070208 1244 03/04/2023 invalid Bank Identifier
10002 KL1602003003_270323APB_FTO_1189397 1602003003NRG23250320231333233 0499266393 27/03/2023 NIRMALA P NIRMALA P 1602003003WL063959 00415 SBIN0070208 311 03/04/2023 invalid Bank Identifier
10003 KL1602003003_011122APB_FTO_644077 1602003003NRG23311020220661758 7193861631 01/11/2022 MINI P MINI P 1602003003WL034059 00415 SBIN0070208 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10004 KL1602003005_010223APB_FTO_1015369 1602003005NRG23010220231077139 8604082710 01/02/2023 AMBUJAKSHI M P AMBUJAKSHI M P 1602003005WL052360 00657 KLGB0040401 1244 08/02/2023 invalid Bank Identifier
10005 KL1602003005_020223APB_FTO_1022114 1602003005NRG23020220231085358 8604040018 02/02/2023 SAINABA TK SAINABA TK 1602003005WL052768 00657 KLGB0040401 1244 08/02/2023 invalid Bank Identifier
10006 KL1602003005_020223APB_FTO_1022114 1602003005NRG23020220231085359 8604040019 02/02/2023 PREMAVALLI PREMAVALLI 1602003005WL052768 00657 KLGB0040401 311 08/02/2023 invalid Bank Identifier
10007 KL1602003005_020223APB_FTO_1022114 1602003005NRG23020220231085363 8604040034 02/02/2023 LATHA K LATHA K 1602003005WL052768 00657 KLGB0040401 1244 08/02/2023 invalid Bank Identifier
10008 KL1602003005_020223APB_FTO_1022114 1602003005NRG23020220231085368 8604040030 02/02/2023 LALITHA P LALITHA P 1602003005WL052768 00657 KLGB0040401 1244 08/02/2023 invalid Bank Identifier
10009 KL1602003005_020223APB_FTO_1022114 1602003005NRG23020220231085372 8604040035 02/02/2023 SHYAMALA P SHYAMALA P 1602003005WL052768 00657 KLGB0040401 1555 08/02/2023 invalid Bank Identifier
10010 KL1602003005_030323APB_FTO_1075981 1602003005NRG23020320231154822 0014528349 03/03/2023 P PUSHPA P PUSHPA 1602003005WL056797 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
10011 KL1602003005_030323APB_FTO_1075981 1602003005NRG23020320231154827 0014528341 03/03/2023 AMBUJAKSHI M P AMBUJAKSHI M P 1602003005WL056797 00657 KLGB0040401 1555 22/03/2023 invalid Bank Identifier
10012 KL1602009001_160323APB_FTO_1124744 1602009001NRG23160320231284906 0330204272 16/03/2023 JINCY JINCY 1602009001WL061057 00657 KLGB0040723 1555 30/03/2023 invalid Bank Identifier
10013 KL1602009001_160323APB_FTO_1124744 1602009001NRG23160320231284925 0330204245 16/03/2023 THRESSIA ALIAS THANKAMMA THRESSIA ALIAS THANKAMMA 1602009001WL061057 00657 KLGB0040463 1555 30/03/2023 invalid Bank Identifier
10014 KL1602009001_201222APB_FTO_839533 1602009001NRG23161220220873735 8299473212 20/12/2022 ELSY ELSY 1602009001WL043182 00127 FDRL0002029 1555 01/02/2023 invalid Bank Identifier
10015 KL1602009001_201222APB_FTO_839533 1602009001NRG23161220220873750 8299473204 20/12/2022 Ravi Ravi 1602009001WL043182 00127 FDRL0002029 933 01/02/2023 invalid Bank Identifier
10016 KL1602009001_201222APB_FTO_839533 1602009001NRG23161220220873752 8299473205 20/12/2022 USHA USHA 1602009001WL043182 00127 FDRL0002029 933 01/02/2023 invalid Bank Identifier
10017 KL1602009001_200522FTO_126259 1602009001NRG23170520220046315 1595496300 20/05/2022 SINI BENNY SINI BENNY 1602009001WL004102 00045 BARB0VJNEDU 311 26/05/2022 No Such Account
10018 KL1602009001_170622FTO_176067 1602009001NRG23170620220153360 2459055762 17/06/2022 Bindhu Gopalan Bindhu Gopalan 1602009001WL009720 00657 KLGB0040463 933 24/06/2022 No Such Account
10019 KL1602009001_200323APB_FTO_1148131 1602009001NRG23180320231297382 008265111 20/03/2023 MATHU MATHU 1602009001WL061763 00127 FDRL0002029 1244 24/03/2023 Invalid Bank Identifier
10020 KL1602009001_210123APB_FTO_973580 1602009001NRG23210120231030325 8464841415 21/01/2023 RAJANI RAJANI 1602009001WL050283 00127 FDRL0002029 311 04/02/2023 invalid Bank Identifier
10021 KL1602009001_210123APB_FTO_973580 1602009001NRG23210120231030326 8464841419 21/01/2023 Bindhu Bindhu 1602009001WL050283 00127 FDRL0002029 1244 04/02/2023 invalid Bank Identifier
10022 KL1602009001_280223APB_FTO_1067890 1602009001NRG23210220231121929 0016265713 28/02/2023 VIJI VIJI 1602009001WL055017 00078 CNRB0014221 622 22/03/2023 invalid Bank Identifier
10023 KL1602009001_220323APB_FTO_1159235 1602009001NRG23210320231308575 0333581728 22/03/2023 MARIYAMMA MARIYAMMA 1602009001WL062485 00657 KLGB0040441 1866 30/03/2023 invalid Bank Identifier
10024 KL1602009001_270323APB_FTO_1189763 1602009001NRG23220320231313786 0500985721 27/03/2023 SUSAN SUSAN 1602009001WL062821 00657 KLGB0040723 311 03/04/2023 invalid Bank Identifier
10025 KL1602009001_231222FTO_855624 1602009001NRG23221220220906945 8304096298 23/12/2022 LOOCY JACOB LOOCY JACOB 1602009001WL044580 00312 NMGB0000063 1244 01/02/2023 Participant not mapped to the product
10026 KL1602009001_230123APB_FTO_979553 1602009001NRG23230120231036089 8464928169 23/01/2023 UMADEVI UMADEVI 1602009001WL050515 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
10027 KL1602009001_230123APB_FTO_979553 1602009001NRG23230120231036103 8464928168 23/01/2023 LAISAMMA ALIAS THRESSIAMMA LAISAMMA ALIAS THRESSIAMMA 1602009001WL050515 00657 KLGB0040441 1866 04/02/2023 invalid Bank Identifier
10028 KL1602009001_010323APB_FTO_1069389 1602009001NRG23240220231140053 0016173771 01/03/2023 BEENA BEENA 1602009001WL055877 00657 KLGB0040463 1244 22/03/2023 invalid Bank Identifier
10029 KL1602009001_300123FTO_1008853 1602009001NRG23250120231049618 8470137126 30/01/2023 MARY ELIYAS MARY ELIYAS 1602009001WL051098 00312 NMGB0000041 1244 04/02/2023 Participant not mapped to the product
10030 KL1602009001_281222FTO_879867 1602009001NRG23281220220935370 8305534937 28/12/2022 LOOCY JACOB LOOCY JACOB 1602009001WL045820 00312 NMGB0000063 933 01/02/2023 Participant not mapped to the product
10031 KL1602009001_071222APB_FTO_783037 1602009001NRG23301120220804760 8191418303 07/12/2022 RAJANI RAJANI 1602009001WL040188 00127 FDRL0002029 1244 27/01/2023 invalid Bank Identifier
10032 KL1602009001_071222APB_FTO_783037 1602009001NRG23301120220804764 8191418305 07/12/2022 MATHU MATHU 1602009001WL040188 00127 FDRL0002029 1555 27/01/2023 invalid Bank Identifier
10033 KL1602009001_071222APB_FTO_783037 1602009001NRG23301120220804765 8191418304 07/12/2022 OMANA OMANA 1602009001WL040188 00127 FDRL0002029 1555 27/01/2023 invalid Bank Identifier
10034 KL1602009001_071222APB_FTO_785313 1602009001NRG23301120220805035 8191530256 07/12/2022 ELSY ELSY 1602009001WL040201 00127 FDRL0002029 1244 27/01/2023 invalid Bank Identifier
10035 KL1602009001_071222APB_FTO_785313 1602009001NRG23301120220805056 8191530247 07/12/2022 USHA USHA 1602009001WL040201 00127 FDRL0002029 1555 27/01/2023 invalid Bank Identifier
10036 KL1602009001_071222APB_FTO_785313 1602009001NRG23301120220805057 8191530248 07/12/2022 MINI MINI 1602009001WL040201 00127 FDRL0002029 933 27/01/2023 invalid Bank Identifier
10037 KL1602009002_020323APB_FTO_1072598 1602009002NRG23020320231151631 0014484174 02/03/2023 Sreelatha Sreelatha 1602009002WL056592 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
10038 KL1602009002_020323APB_FTO_1072598 1602009002NRG23020320231151632 0014484210 02/03/2023 Asiya Asiya 1602009002WL056592 00657 KLGB0040441 933 22/03/2023 invalid Bank Identifier
10039 KL1602009002_020323APB_FTO_1072598 1602009002NRG23020320231151654 0014484199 02/03/2023 mariyamma mariyamma 1602009002WL056592 00657 KLGB0040441 622 22/03/2023 invalid Bank Identifier
10040 KL1602009002_020323APB_FTO_1072598 1602009002NRG23020320231151655 0014484211 02/03/2023 Ansalna jaleel Ansalna jaleel 1602009002WL056592 00078 CNRB0014258 1244 22/03/2023 invalid Bank Identifier
10041 KL1602009002_020323APB_FTO_1072598 1602009002NRG23020320231151664 0014484192 02/03/2023 fathima fathima 1602009002WL056592 00657 KLGB0040441 1555 22/03/2023 invalid Bank Identifier
10042 KL1602009002_020323APB_FTO_1073025 1602009002NRG23020320231153738 0013956079 02/03/2023 Bharathi Rajan Bharathi Rajan 1602009002WL056705 00657 KLGB0040441 1866 22/03/2023 invalid Bank Identifier
10043 KL1602009002_030323APB_FTO_1076041 1602009002NRG23020320231156314 0014023815 03/03/2023 Elsamma Elsamma 1602009002WL056837 00078 CNRB0014258 1866 22/03/2023 invalid Bank Identifier
10044 KL1602009002_030323APB_FTO_1076041 1602009002NRG23020320231156323 0014023816 03/03/2023 Leela Leela 1602009002WL056837 00078 CNRB0014258 1244 22/03/2023 invalid Bank Identifier
10045 KL1602009002_030323APB_FTO_1076233 1602009002NRG23020320231156346 0013986636 03/03/2023 pushpa pushpa 1602009002WL056838 00657 KLGB0040441 1866 22/03/2023 invalid Bank Identifier
10046 KL1602009002_030323APB_FTO_1076011 1602009002NRG23020320231156364 0014530637 03/03/2023 MARY.VARGHESE MARY.VARGHESE 1602009002WL056839 00078 CNRB0014258 1244 22/03/2023 invalid Bank Identifier
10047 KL1602009002_030323APB_FTO_1076011 1602009002NRG23020320231156376 0014530613 03/03/2023 Ajitha M K Ajitha M K 1602009002WL056839 00078 CNRB0014258 933 22/03/2023 invalid Bank Identifier
10048 KL1602009002_030323APB_FTO_1076011 1602009002NRG23020320231156377 0014530618 03/03/2023 SINDHU M.B SINDHU M.B 1602009002WL056839 00078 CNRB0014258 1244 22/03/2023 invalid Bank Identifier
10049 KL1602009002_030323APB_FTO_1076011 1602009002NRG23020320231156380 0014530633 03/03/2023 SANTHAKUMARI SANTHAKUMARI 1602009002WL056839 00078 CNRB0014258 311 22/03/2023 invalid Bank Identifier
10050 KL1602009002_030323APB_FTO_1076011 1602009002NRG23020320231156400 0014530621 03/03/2023 RADHAMANI RADHAMANI 1602009002WL056839 00078 CNRB0014258 933 22/03/2023 invalid Bank Identifier
10051 KL1602009002_030323APB_FTO_1075949 1602009002NRG23030320231159939 0014058088 03/03/2023 pushpa pushpa 1602009002WL056936 00657 KLGB0040441 1555 22/03/2023 invalid Bank Identifier
10052 KL1602009002_030323APB_FTO_1075919 1602009002NRG23030320231160005 0014466192 03/03/2023 John T P John T P 1602009002WL056938 00078 CNRB0014258 311 22/03/2023 invalid Bank Identifier
10053 KL1602009002_030323APB_FTO_1075733 1602009002NRG23030320231160528 0013969812 03/03/2023 pankajashi pankajashi 1602009002WL056965 00657 KLGB0040441 1555 22/03/2023 invalid Bank Identifier
10054 KL1602009002_030323APB_FTO_1075733 1602009002NRG23030320231160529 0013969818 03/03/2023 Elsamma Elsamma 1602009002WL056965 00078 CNRB0014258 933 22/03/2023 invalid Bank Identifier
10055 KL1602009002_030323APB_FTO_1075733 1602009002NRG23030320231160537 0013969819 03/03/2023 Leela Leela 1602009002WL056965 00078 CNRB0014258 622 22/03/2023 invalid Bank Identifier
10056 KL1602009002_030323APB_FTO_1075487 1602009002NRG23030320231161285 0014530299 03/03/2023 Saramma Saramma 1602009002WL057009 00657 KLGB0040441 933 22/03/2023 invalid Bank Identifier
10057 KL1602009002_030323APB_FTO_1075487 1602009002NRG23030320231161291 0014530298 03/03/2023 Sali Sali 1602009002WL057009 00657 KLGB0040441 1555 22/03/2023 invalid Bank Identifier
10058 KL1602009002_030323APB_FTO_1075487 1602009002NRG23030320231161296 0014530313 03/03/2023 Sreemathi Sreemathi 1602009002WL057009 00657 KLGB0040441 933 22/03/2023 invalid Bank Identifier
10059 KL1602009002_060123APB_FTO_916449 1602009002NRG23060120230974056 8306880902 06/01/2023 Sreelatha Sreelatha 1602009002WL047585 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10060 KL1602009002_060123APB_FTO_916449 1602009002NRG23060120230974058 8306880913 06/01/2023 Asiya Asiya 1602009002WL047585 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
10061 KL1602009002_060123APB_FTO_916449 1602009002NRG23060120230974068 8306880906 06/01/2023 mariyamma mariyamma 1602009002WL047585 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
10062 KL1602009002_060123APB_FTO_916449 1602009002NRG23060120230974069 8306880911 06/01/2023 Ansalna jaleel Ansalna jaleel 1602009002WL047585 00078 CNRB0014258 1244 01/02/2023 invalid Bank Identifier
10063 KL1602009002_060123APB_FTO_916449 1602009002NRG23060120230974071 8306880892 06/01/2023 naseema naseema 1602009002WL047585 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
10064 KL1602003005_030323APB_FTO_1075981 1602003005NRG23020320231154839 0014528346 03/03/2023 SHYAMALA T M SHYAMALA T M 1602003005WL056797 00657 KLGB0040401 933 22/03/2023 invalid Bank Identifier
10065 KL1602003005_061022APB_FTO_551408 1602003005NRG23061020220568590 5477388626 06/10/2022 PADMINI K PADMINI K 1602003005WL029284 00078 CNRB0004008 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10066 KL1602003005_080323APB_FTO_1088760 1602003005NRG23070320231173763 1689789327 08/03/2023 VELAYUDHAN NAIR A V VELAYUDHAN NAIR A V 1602003005WL057760 00078 CNRB0004008 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10067 KL1602003005_071222APB_FTO_788972 1602003005NRG23071220220827613 8191419892 07/12/2022 PREMAVALLI PREMAVALLI 1602003005WL041142 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
10068 KL1602003005_071222APB_FTO_788972 1602003005NRG23071220220827617 8191419909 07/12/2022 LATHA K LATHA K 1602003005WL041142 00657 KLGB0040401 1244 27/01/2023 invalid Bank Identifier
10069 KL1602003005_071222APB_FTO_788972 1602003005NRG23071220220827630 8191419905 07/12/2022 SHYAMALA P SHYAMALA P 1602003005WL041142 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
10070 KL1602003005_100223APB_FTO_1035850 1602003005NRG23080220231095803 8871696497 10/02/2023 SAINABA TK SAINABA TK 1602003005WL053430 00657 KLGB0040401 1244 17/02/2023 invalid Bank Identifier
10071 KL1602003005_100223APB_FTO_1035850 1602003005NRG23080220231095804 8871696498 10/02/2023 PREMAVALLI PREMAVALLI 1602003005WL053430 00657 KLGB0040401 1555 17/02/2023 invalid Bank Identifier
10072 KL1602003005_100223APB_FTO_1035850 1602003005NRG23080220231095811 8871696507 10/02/2023 LALITHA P LALITHA P 1602003005WL053430 00657 KLGB0040401 1866 17/02/2023 invalid Bank Identifier
10073 KL1602003005_100223APB_FTO_1035850 1602003005NRG23080220231095813 8871696501 10/02/2023 SHYAMALA P SHYAMALA P 1602003005WL053430 00657 KLGB0040401 311 17/02/2023 invalid Bank Identifier
10074 KL1602003005_091222APB_FTO_801395 1602003005NRG23081220220842443 8191285740 09/12/2022 JANAKI K JANAKI K 1602003005WL041744 00078 CNRB0004008 1244 27/01/2023 invalid Bank Identifier
10075 KL1602003005_091222APB_FTO_801715 1602003005NRG23081220220842489 8191348841 09/12/2022 SINDHU K SINDHU K 1602003005WL041745 00078 CNRB0004008 1244 27/01/2023 invalid Bank Identifier
10076 KL1602003005_100123APB_FTO_930183 1602003005NRG23100120230988973 8306856377 10/01/2023 KAMALAKSHI K KAMALAKSHI K 1602003005WL048300 00657 KLGB0040401 933 01/02/2023 invalid Bank Identifier
10077 KL1602003005_100323APB_FTO_1093644 1602003005NRG23100320231183395 0062259779 10/03/2023 VIMALA K VIMALA K 1602003005WL058392 00657 KLGB0040401 1866 24/03/2023 invalid Bank Identifier
10078 KL1602003005_100323APB_FTO_1093644 1602003005NRG23100320231183396 0062259778 10/03/2023 CHANRIKA P V CHANRIKA P V 1602003005WL058392 00657 KLGB0040401 1866 24/03/2023 invalid Bank Identifier
10079 KL1602003005_100323APB_FTO_1093644 1602003005NRG23100320231183398 0062259777 10/03/2023 VANAJA B P VANAJA B P 1602003005WL058392 00657 KLGB0040401 1866 24/03/2023 invalid Bank Identifier
10080 KL1602003005_100323APB_FTO_1093644 1602003005NRG23100320231183399 0062259772 10/03/2023 PADMINI PK PADMINI PK 1602003005WL058392 00657 KLGB0040401 933 24/03/2023 invalid Bank Identifier
10081 KL1602003005_100323APB_FTO_1093644 1602003005NRG23100320231183400 0062259774 10/03/2023 MARIYUMMA T K MARIYUMMA T K 1602003005WL058392 00657 KLGB0040401 1555 24/03/2023 invalid Bank Identifier
10082 KL1602003005_100323APB_FTO_1093644 1602003005NRG23100320231183401 0062259775 10/03/2023 MADHAVI C MADHAVI C 1602003005WL058392 00657 KLGB0040401 1555 24/03/2023 invalid Bank Identifier
10083 KL1602003005_100323APB_FTO_1093644 1602003005NRG23100320231183404 0062259766 10/03/2023 SATHI P P SATHI P P 1602003005WL058392 00657 KLGB0040401 1866 24/03/2023 invalid Bank Identifier
10084 KL1602003005_130223APB_FTO_1040675 1602003005NRG23130220231107264 8867243089 13/02/2023 SANTHA V SANTHA V 1602003005WL054107 00078 CNRB0004008 1866 17/02/2023 invalid Bank Identifier
10085 KL1602003005_130223APB_FTO_1040675 1602003005NRG23130220231107286 8867243091 13/02/2023 Sumathi.M.V Sumathi.M.V 1602003005WL054107 00078 CNRB0004008 1555 17/02/2023 invalid Bank Identifier
10086 KL1602003005_130323APB_FTO_1096837 1602003005NRG23130320231185507 0012215455 13/03/2023 VIDYA K V VIDYA K V 1602003005WL058553 00078 CNRB0004008 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10087 KL1602003005_150323APB_FTO_1113750 1602003005NRG23150320231271973 0364312975 15/03/2023 RAMA K K RAMA K K 1602003005WL060337 00657 KLGB0040401 1866 31/03/2023 invalid Bank Identifier
10088 KL1602009002_060123APB_FTO_916274 1602009002NRG23060120230974584 8306878908 06/01/2023 Sebastain TJ Sebastain TJ 1602009002WL047608 00657 KLGB0040441 622 01/02/2023 invalid Bank Identifier
10089 KL1602009002_060123APB_FTO_916274 1602009002NRG23060120230974585 8306878915 06/01/2023 chandrika chandrika 1602009002WL047608 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10090 KL1602009002_060123APB_FTO_916274 1602009002NRG23060120230974587 8306878912 06/01/2023 fathima fathima 1602009002WL047608 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10091 KL1602009002_071222APB_FTO_781327 1602009002NRG23061220220826814 8191376347 07/12/2022 ancy ancy 1602009002WL041099 00657 KLGB0040441 311 27/01/2023 invalid Bank Identifier
10092 KL1602009002_070123APB_FTO_922037 1602009002NRG23070120230978963 8306827285 07/01/2023 Molly Molly 1602009002WL047803 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
10093 KL1602009002_070123APB_FTO_922037 1602009002NRG23070120230978994 8306827287 07/01/2023 Rosamma Rosamma 1602009002WL047803 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
10094 KL1602009002_090323APB_FTO_1089360 1602009002NRG23080320231176253 0060770706 09/03/2023 Mini Mini 1602009002WL057905 00657 KLGB0040441 622 24/03/2023 invalid Bank Identifier
10095 KL1602009002_090323APB_FTO_1089360 1602009002NRG23080320231176256 0060770714 09/03/2023 Valsamma Valsamma 1602009002WL057905 00657 KLGB0040441 622 24/03/2023 invalid Bank Identifier
10096 KL1602009002_090323APB_FTO_1089360 1602009002NRG23080320231176264 0060770707 09/03/2023 eli thomas eli thomas 1602009002WL057905 00657 KLGB0040441 933 24/03/2023 invalid Bank Identifier
10097 KL1602009002_090323APB_FTO_1089360 1602009002NRG23080320231176266 0060770700 09/03/2023 mariyakutty mariyakutty 1602009002WL057905 00657 KLGB0040441 1244 24/03/2023 invalid Bank Identifier
10098 KL1602009002_090323APB_FTO_1089375 1602009002NRG23080320231178214 0060772846 09/03/2023 Shobhana Shobhana 1602009002WL058022 00657 KLGB0040441 1555 24/03/2023 invalid Bank Identifier
10099 KL1602009002_090323APB_FTO_1089375 1602009002NRG23080320231178223 0060772871 09/03/2023 bindu bindu 1602009002WL058022 00657 KLGB0040441 1866 24/03/2023 invalid Bank Identifier
10100 KL1602009002_090323APB_FTO_1089600 1602009002NRG23090320231179465 0060772227 09/03/2023 ancy ancy 1602009002WL058101 00657 KLGB0040441 1244 24/03/2023 invalid Bank Identifier
10101 KL1602009002_090323APB_FTO_1089600 1602009002NRG23090320231179476 0060772234 09/03/2023 Saramma Saramma 1602009002WL058101 00657 KLGB0040441 1866 24/03/2023 invalid Bank Identifier
10102 KL1602009002_091222APB_FTO_797596 1602009002NRG23091220220844637 8194013550 09/12/2022 Molly Molly 1602009002WL041809 00657 KLGB0040441 1866 27/01/2023 invalid Bank Identifier
10103 KL1602009002_091222APB_FTO_797596 1602009002NRG23091220220844676 8194013553 09/12/2022 Rosamma Rosamma 1602009002WL041809 00657 KLGB0040441 1866 27/01/2023 invalid Bank Identifier
10104 KL1602009002_091222APB_FTO_800206 1602009002NRG23091220220846204 8191204937 09/12/2022 Vajitha vinoy Vajitha vinoy 1602009002WL041863 00657 KLGB0040441 1866 27/01/2023 invalid Bank Identifier
10105 KL1602009002_091222APB_FTO_800206 1602009002NRG23091220220846209 8191204938 09/12/2022 Annakutty alias Annamma Annakutty alias Annamma 1602009002WL041863 00657 KLGB0040441 1555 27/01/2023 invalid Bank Identifier
10106 KL1602009002_091222APB_FTO_800206 1602009002NRG23091220220846227 8191204916 09/12/2022 Sathi Sathi 1602009002WL041863 00657 KLGB0040441 622 27/01/2023 invalid Bank Identifier
10107 KL1602009002_091222APB_FTO_800166 1602009002NRG23091220220848205 8191210779 09/12/2022 SANTHAKUMARI SANTHAKUMARI 1602009002WL041973 00078 CNRB0014258 1555 27/01/2023 invalid Bank Identifier
10108 KL1602009002_091222APB_FTO_800166 1602009002NRG23091220220848209 8191210771 09/12/2022 Reena Binoy Reena Binoy 1602009002WL041973 00657 KLGB0040441 933 27/01/2023 invalid Bank Identifier
10109 KL1602009002_091222APB_FTO_800166 1602009002NRG23091220220848230 8191210773 09/12/2022 Subha Subha 1602009002WL041973 00078 CNRB0014258 311 27/01/2023 invalid Bank Identifier
10110 KL1602009002_130223APB_FTO_1038508 1602009002NRG23100220231102493 9126639654 13/02/2023 Mini Mini 1602009002WL053836 00657 KLGB0040441 1244 24/02/2023 invalid Bank Identifier
10111 KL1602009002_130223APB_FTO_1038508 1602009002NRG23100220231102497 9126639669 13/02/2023 Valsamma Valsamma 1602009002WL053836 00657 KLGB0040441 311 24/02/2023 invalid Bank Identifier
10112 KL1602009002_130223APB_FTO_1038508 1602009002NRG23100220231102505 9126639668 13/02/2023 Prasanna Prasanna 1602009002WL053836 00657 KLGB0040441 1555 24/02/2023 invalid Bank Identifier
10113 KL1602009002_130223APB_FTO_1038508 1602009002NRG23100220231102506 9126639655 13/02/2023 eli thomas eli thomas 1602009002WL053836 00657 KLGB0040441 1244 24/02/2023 invalid Bank Identifier
10114 KL1602003005_150323APB_FTO_1113750 1602003005NRG23150320231271974 0364312964 15/03/2023 LIJI P V LIJI P V 1602003005WL060337 00078 CNRB0004698 1244 31/03/2023 invalid Bank Identifier
10115 KL1602003005_150323APB_FTO_1113750 1602003005NRG23150320231271976 0364312958 15/03/2023 OMANA P OMANA P 1602003005WL060337 00657 KLGB0040477 1866 31/03/2023 invalid Bank Identifier
10116 KL1602003005_150323APB_FTO_1113750 1602003005NRG23150320231271987 0364312977 15/03/2023 ANITHA M ANITHA M 1602003005WL060337 00078 CNRB0014217 1866 31/03/2023 invalid Bank Identifier
10117 KL1602003005_150323APB_FTO_1113750 1602003005NRG23150320231271995 0364312972 15/03/2023 KARTHYAYANI PUTHUKULATHIL KARTHYAYANI PUTHUKULATHIL 1602003005WL060337 00657 KLGB0040401 1244 31/03/2023 invalid Bank Identifier
10118 KL1602003005_150323APB_FTO_1113750 1602003005NRG23150320231271996 0364312957 15/03/2023 SINDHU C SINDHU C 1602003005WL060337 00078 CNRB0014217 1866 31/03/2023 invalid Bank Identifier
10119 KL1602003005_150323APB_FTO_1113821 1602003005NRG23150320231272535 0364318838 15/03/2023 PREMAVALLI PREMAVALLI 1602003005WL060362 00657 KLGB0040401 1555 31/03/2023 invalid Bank Identifier
10120 KL1602003005_150323APB_FTO_1113992 1602003005NRG23150320231273163 0364638638 15/03/2023 VELAYUDHAN NAIR A V VELAYUDHAN NAIR A V 1602003005WL060400 00078 CNRB0004008 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10121 KL1602008007_030323APB_FTO_1075016 1602008007NRG23020320231155734 0014487052 03/03/2023 NARAYANI K NARAYANI K 1602008007WL056819 00657 KLGB0040408 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 KL1602008007_091222APB_FTO_801855 1602008007NRG23091220220848758 8191342300 09/12/2022 PARVATHY K V PARVATHY K V 1602008007WL041993 00657 KLGB0040408 1866 27/01/2023 invalid Bank Identifier
10123 KL1602008007_161222APB_FTO_827448 1602008007NRG23151220220865637 8259875856 16/12/2022 LAKSHMIKUTTY M V LAKSHMIKUTTY M V 1602008007WL042837 00657 KLGB0040408 1866 31/01/2023 invalid Bank Identifier
10124 KL1602008007_190123APB_FTO_966072 1602008007NRG23190120231022018 8464985239 19/01/2023 PARVATHY K V PARVATHY K V 1602008007WL049908 00657 KLGB0040408 1866 04/02/2023 invalid Bank Identifier
10125 KL1602008007_200323APB_FTO_1147110 1602008007NRG23200320231303651 0330310343 20/03/2023 SUSHEELA T P SUSHEELA T P 1602008007WL062135 00657 KLGB0040408 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 KL1602008007_200323APB_FTO_1147110 1602008007NRG23200320231303655 0330310345 20/03/2023 NARAYANI K NARAYANI K 1602008007WL062135 00657 KLGB0040408 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10127 KL1602008007_210323APB_FTO_1152853 1602008007NRG23210320231307540 0333695713 21/03/2023 SAVITRI C SAVITRI C 1602008007WL062413 00078 CNRB0014246 1555 30/03/2023 invalid Bank Identifier
10128 KL1602008007_210323APB_FTO_1152853 1602008007NRG23210320231307545 0333695712 21/03/2023 BEENA K BEENA K 1602008007WL062413 00078 CNRB0014246 933 30/03/2023 invalid Bank Identifier
10129 KL1602008007_210323APB_FTO_1152853 1602008007NRG23210320231307546 0333695710 21/03/2023 KARTHYAYANI .N.V KARTHYAYANI .N.V 1602008007WL062413 00078 CNRB0014246 933 30/03/2023 invalid Bank Identifier
10130 KL1602008007_210323APB_FTO_1152853 1602008007NRG23210320231307550 0333695711 21/03/2023 KALYANI V KALYANI V 1602008007WL062413 00078 CNRB0014246 1866 30/03/2023 invalid Bank Identifier
10131 KL1602008007_210323APB_FTO_1152853 1602008007NRG23210320231307553 0333695709 21/03/2023 RAJI V RAJI V 1602008007WL062413 00078 CNRB0014246 1866 30/03/2023 invalid Bank Identifier
10132 KL1602008007_210323APB_FTO_1152853 1602008007NRG23210320231307574 0333695715 21/03/2023 THAMPAYI K THAMPAYI K 1602008007WL062413 00078 CNRB0014246 1244 30/03/2023 invalid Bank Identifier
10133 KL1602008007_210323APB_FTO_1152853 1602008007NRG23210320231307575 0333695694 21/03/2023 NIRMALA K NIRMALA K 1602008007WL062413 00657 KLGB0040408 1866 30/03/2023 invalid Bank Identifier
10134 KL1602008007_220323APB_FTO_1160115 1602008007NRG23220320231315882 0333620672 22/03/2023 NISHA P NISHA P 1602008007WL062915 00657 KLGB0040408 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10135 KL1602009001_070223APB_FTO_1029277 1602009001NRG23010220231077065 8871812535 07/02/2023 LEELA LEELA 1602009001WL052356 00657 KLGB0040441 1244 17/02/2023 invalid Bank Identifier
10136 KL1602009001_071222APB_FTO_782438 1602009001NRG23011220220808233 8191288214 07/12/2022 VILASINI RAJAN VILASINI RAJAN 1602009001WL040338 00657 KLGB0040463 622 27/01/2023 invalid Bank Identifier
10137 KL1602009001_110123APB_FTO_935222 1602009001NRG23060120230975825 8308675321 11/01/2023 Ravi Ravi 1602009001WL047670 00127 FDRL0002029 622 01/02/2023 invalid Bank Identifier
10138 KL1602009001_060323APB_FTO_1082309 1602009001NRG23060320231169281 1689880078 06/03/2023 CHANDRIKA CHANDRIKA 1602009001WL057444 00657 KLGB0040463 933 19/05/2023 invalid Bank Identifier
10139 KL1602009001_060323APB_FTO_1082309 1602009001NRG23060320231169303 1689880109 06/03/2023 SUSAN SUSAN 1602009001WL057444 00657 KLGB0040723 933 19/05/2023 invalid Bank Identifier
10140 KL1602009001_060323APB_FTO_1083809 1602009001NRG23060320231172379 0062251187 06/03/2023 Sajitha Sajitha 1602009001WL057646 00657 KLGB0040441 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10141 KL1602009001_060722FTO_221243 1602009001NRG23060720220234862 3031739634 06/07/2022 BINDU C BINDU C 1602009001WL013804 00127 FDRL0002029 622 13/07/2022 No Such Account
10142 KL1602009001_200323APB_FTO_1147436 1602009001NRG23080320231176117 008265132 20/03/2023 MATHU MATHU 1602009001WL057896 00127 FDRL0002029 1866 24/03/2023 Invalid Bank Identifier
10143 KL1602009001_150323APB_FTO_1111954 1602009001NRG23090320231180751 0330198330 15/03/2023 PUSHPA PUSHPA 1602009001WL058179 00127 FDRL0002029 311 30/03/2023 invalid Bank Identifier
10144 KL1602009001_091222APB_FTO_802857 1602009001NRG23091220220848155 8259166889 09/12/2022 SIJI SIJI 1602009001WL041971 00657 KLGB0040463 1866 31/01/2023 invalid Bank Identifier
10145 KL1602009001_091222APB_FTO_802857 1602009001NRG23091220220848179 8259166895 09/12/2022 SUSAN SUSAN 1602009001WL041971 00657 KLGB0040723 311 31/01/2023 invalid Bank Identifier
10146 KL1602009001_091222APB_FTO_802362 1602009001NRG23091220220849743 8259127709 09/12/2022 BEENA BEENA 1602009001WL042040 00657 KLGB0040463 1555 31/01/2023 invalid Bank Identifier
10147 KL1602009001_160123APB_FTO_949799 1602009001NRG23110120230991606 8462729327 16/01/2023 VIJI VIJI 1602009001WL048458 00078 CNRB0014221 1555 04/02/2023 invalid Bank Identifier
10148 KL1602009001_140323APB_FTO_1100435 1602009001NRG23140320231201830 0330133486 14/03/2023 BEENA BEENA 1602009001WL058986 00657 KLGB0040463 1555 30/03/2023 invalid Bank Identifier
10149 KL1602009001_150323APB_FTO_1105801 1602009001NRG23140320231225483 0330135885 15/03/2023 ELSY ELSY 1602009001WL059339 00127 FDRL0002029 1244 30/03/2023 invalid Bank Identifier
10150 KL1602009001_150323APB_FTO_1105801 1602009001NRG23140320231225498 0330135877 15/03/2023 Ravi Ravi 1602009001WL059339 00127 FDRL0002029 1244 30/03/2023 invalid Bank Identifier
10151 KL1602009001_210223APB_FTO_1053558 1602009001NRG23160220231113437 9301418395 21/02/2023 VIJI VIJI 1602009001WL054489 00078 CNRB0014221 1866 28/02/2023 invalid Bank Identifier
10152 KL1602009001_240123APB_FTO_984876 1602009001NRG23200120231027412 8464820286 24/01/2023 LEELA LEELA 1602009001WL050156 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
10153 KL1602009001_240123APB_FTO_984956 1602009001NRG23200120231027603 8464929082 24/01/2023 VIJI VIJI 1602009001WL050162 00078 CNRB0014221 1866 04/02/2023 invalid Bank Identifier
10154 KL1602009001_230123APB_FTO_979526 1602009001NRG23210120231029652 8464837927 23/01/2023 BEENA BEENA 1602009001WL050244 00657 KLGB0040463 1866 04/02/2023 invalid Bank Identifier
10155 KL1602009001_230123APB_FTO_979526 1602009001NRG23210120231029664 8464837935 23/01/2023 ELIKKUTTY V P ELIKKUTTY V P 1602009001WL050244 00657 KLGB0040328 1555 04/02/2023 invalid Bank Identifier
10156 KL1602009001_210123APB_FTO_973593 1602009001NRG23210120231030329 033196820 21/01/2023 MATHU MATHU 1602009001WL050283 00127 FDRL0002029 1555 25/01/2023 Invalid Bank Identifier
10157 KL1602009001_210323APB_FTO_1154341 1602009001NRG23210320231309479 0333591124 21/03/2023 UMADEVI UMADEVI 1602009001WL062556 00657 KLGB0040441 1555 30/03/2023 invalid Bank Identifier
10158 KL1602009001_210323APB_FTO_1154341 1602009001NRG23210320231309493 0333591123 21/03/2023 BINDHU A T BINDHU A T 1602009001WL062556 00657 KLGB0040441 933 30/03/2023 invalid Bank Identifier
10159 KL1602009001_211022FTO_602393 1602009001NRG23211020220621269 7192392704 21/10/2022 Mamachan Mamachan 1602009001WL032134 00045 BARB0VJNEDU 933 15/12/2022 Account closed
10160 KL1602009001_221222APB_FTO_850691 1602009001NRG23211220220902066 8304383941 22/12/2022 Mariyam Mariyam 1602009001WL044398 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
10161 KL1602009001_221222APB_FTO_850691 1602009001NRG23211220220902071 8304383934 22/12/2022 BINDHU A T BINDHU A T 1602009001WL044398 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
10162 KL1602009001_221222APB_FTO_850691 1602009001NRG23211220220902073 8304383945 22/12/2022 VALSA VALSA 1602009001WL044398 00657 KLGB0040463 311 01/02/2023 invalid Bank Identifier
10163 KL1602009001_221222APB_FTO_850691 1602009001NRG23211220220902078 8304383938 22/12/2022 SUSEELA SUSEELA 1602009001WL044398 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10164 KL1602009001_220223APB_FTO_1056635 1602009001NRG23220220231129305 1689788523 22/02/2023 Bindhu Bindhu 1602009001WL055376 00127 FDRL0002029 311 19/05/2023 invalid Bank Identifier
10165 KL1602009001_280223APB_FTO_1067809 1602009001NRG23230220231133396 0016174387 28/02/2023 PUSHPA PUSHPA 1602009001WL055543 00127 FDRL0002029 1866 22/03/2023 invalid Bank Identifier
10166 KL1602009001_280223APB_FTO_1067809 1602009001NRG23230220231133408 0016174390 28/02/2023 Saraswathi Saraswathi 1602009001WL055543 00657 KLGB0040441 1555 22/03/2023 invalid Bank Identifier
10167 KL1602003003_131222APB_FTO_811673 1602003003NRG23131220220861206 8259090514 13/12/2022 DIVYA P P DIVYA P P 1602003003WL042584 00127 FDRL0001634 933 31/01/2023 invalid Bank Identifier
10168 KL1602003003_131222APB_FTO_811673 1602003003NRG23131220220861336 8259090631 13/12/2022 OMANA K OMANA K 1602003003WL042592 00415 SBIN0070208 1244 31/01/2023 invalid Bank Identifier
10169 KL1602003003_131222APB_FTO_811673 1602003003NRG23131220220861346 8259090521 13/12/2022 BINDHU N BINDHU N 1602003003WL042592 00177 IOBA0003192 933 31/01/2023 invalid Bank Identifier
10170 KL1602003003_140323APB_FTO_1101992 1602003003NRG23140320231265036 0355874925 14/03/2023 Saradha P K Saradha P K 1602003003WL060167 00177 IOBA0003192 622 31/03/2023 invalid Bank Identifier
10171 KL1602003003_140323APB_FTO_1101992 1602003003NRG23140320231265038 0355874933 14/03/2023 MINI P MINI P 1602003003WL060167 00415 SBIN0070208 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10172 KL1602003003_140323APB_FTO_1101992 1602003003NRG23140320231265249 0355874901 14/03/2023 P USHA P USHA 1602003003WL060177 00657 KLGB0040401 1555 31/03/2023 invalid Bank Identifier
10173 KL1602003003_140323APB_FTO_1101992 1602003003NRG23140320231265250 0355874937 14/03/2023 GIRIJA K GIRIJA K 1602003003WL060177 00078 CNRB0014217 1866 31/03/2023 invalid Bank Identifier
10174 KL1602003003_140323APB_FTO_1101992 1602003003NRG23140320231265467 0355874928 14/03/2023 MINI K MINI K 1602003003WL060182 00468 UBIN0534013 1866 31/03/2023 invalid Bank Identifier
10175 KL1602003003_210223APB_FTO_1053962 1602003003NRG23200220231118611 2798672012 21/02/2023 Saradha P K Saradha P K 1602003003WL054805 00177 IOBA0003192 1866 28/06/2023 invalid Bank Identifier
10176 KL1602003003_210223APB_FTO_1053962 1602003003NRG23200220231118613 2798571883 21/02/2023 MINI P MINI P 1602003003WL054805 00415 SBIN0070208 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10177 KL1602003003_210223APB_FTO_1053962 1602003003NRG23200220231119128 2798571860 21/02/2023 CHANDRI PUTHANPURA CHANDRI PUTHANPURA 1602003003WL054832 00415 SBIN0070208 622 28/06/2023 invalid Bank Identifier
10178 KL1602003003_210223APB_FTO_1053962 1602003003NRG23200220231119129 2798672035 21/02/2023 Tharal Janaki Tharal Janaki 1602003003WL054832 00415 SBIN0070208 1555 28/06/2023 invalid Bank Identifier
10179 KL1602003003_210223APB_FTO_1053962 1602003003NRG23200220231119134 2798671905 21/02/2023 USHA C USHA C 1602003003WL054832 00415 SBIN0070208 1555 28/06/2023 invalid Bank Identifier
10180 KL1602003003_210223APB_FTO_1053962 1602003003NRG23200220231119147 2798671900 21/02/2023 NIRMALA P NIRMALA P 1602003003WL054832 00415 SBIN0070208 933 28/06/2023 invalid Bank Identifier
10181 KL1602003003_210223APB_FTO_1053962 1602003003NRG23200220231119150 2798672005 21/02/2023 K V Karthyayani K V Karthyayani 1602003003WL054832 00415 SBIN0070208 622 28/06/2023 invalid Bank Identifier
10182 KL1602003003_210223APB_FTO_1053962 1602003003NRG23200220231120035 2798672010 21/02/2023 K Sarojini K Sarojini 1602003003WL054871 00089 CBIN0284210 1866 28/06/2023 invalid Bank Identifier
10183 KL1602003003_210223APB_FTO_1053962 1602003003NRG23200220231120050 2798671925 21/02/2023 KARTHIYAYANI K KARTHIYAYANI K 1602003003WL054871 00415 SBIN0070208 1866 28/06/2023 invalid Bank Identifier
10184 KL1602003003_210223APB_FTO_1053962 1602003003NRG23200220231120058 2798671919 21/02/2023 A K SHEEBA A K SHEEBA 1602003003WL054871 00415 SBIN0070208 1866 28/06/2023 invalid Bank Identifier
10185 KL1602003003_210323APB_FTO_1154933 1602003003NRG23210320231309832 0277474385 21/03/2023 SHEEBA E SHEEBA E 1602003003WL062582 00078 CNRB0003156 1866 29/03/2023 invalid Bank Identifier
10186 KL1602003003_290822APB_FTO_446335 1602003003NRG23270820220452401 5132118459 29/08/2022 MINI P MINI P 1602003003WL023970 00415 SBIN0070208 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10187 KL1602003003_280323APB_FTO_1201670 1602003003NRG23280320231343475 0501711822 28/03/2023 MINI K MINI K 1602003003WL064722 00468 UBIN0534013 1866 03/04/2023 invalid Bank Identifier
10188 KL1602003005_040223APB_FTO_1026070 1602003005NRG23040220231088870 8716628038 04/02/2023 MEENAKSHI K C MEENAKSHI K C 1602003005WL053000 00657 KLGB0040401 311 13/02/2023 invalid Bank Identifier
10189 KL1602003005_040223APB_FTO_1026070 1602003005NRG23040220231088876 8716628049 04/02/2023 GOWRI A GOWRI A 1602003005WL053000 00078 CNRB0014217 1866 13/02/2023 invalid Bank Identifier
10190 KL1602003005_040223APB_FTO_1026070 1602003005NRG23040220231088888 8716628039 04/02/2023 YASHODA T YASHODA T 1602003005WL053000 00657 KLGB0040401 1244 13/02/2023 invalid Bank Identifier
10191 KL1602009001_280223APB_FTO_1067800 1602009001NRG23230220231133413 1689878507 28/02/2023 PUSHPA PUSHPA 1602009001WL055544 00127 FDRL0002029 1555 19/05/2023 invalid Bank Identifier
10192 KL1602009001_300123APB_FTO_1004109 1602009001NRG23250120231046253 8470247992 30/01/2023 JINCY JINCY 1602009001WL050960 00657 KLGB0040723 622 04/02/2023 invalid Bank Identifier
10193 KL1602009001_281122APB_FTO_754247 1602009001NRG23281120220792477 7202799033 28/11/2022 JAIN JAIN 1602009001WL039681 00657 KLGB0040441 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10194 KL1602009001_281222APB_FTO_880132 1602009001NRG23281220220935292 8305738658 28/12/2022 SIJI SIJI 1602009001WL045817 00657 KLGB0040463 933 01/02/2023 invalid Bank Identifier
10195 KL1602009001_281222APB_FTO_879888 1602009001NRG23281220220935354 8305736309 28/12/2022 BEENA BEENA 1602009001WL045820 00657 KLGB0040463 1555 01/02/2023 invalid Bank Identifier
10196 KL1602009001_300323APB_FTO_1216508 1602009001NRG23300320231353213 1690078033 30/03/2023 LEELA LEELA 1602009001WL065398 00657 KLGB0040441 1555 19/05/2023 invalid Bank Identifier
10197 KL1602009001_051222APB_FTO_780151 1602009001NRG23301120220804817 8191298942 05/12/2022 MARIYAMMA MARIYAMMA 1602009001WL040192 00657 KLGB0040441 1244 27/01/2023 invalid Bank Identifier
10198 KL1602009002_020323APB_FTO_1072735 1602009002NRG23010320231150889 0013983567 02/03/2023 pankajashi pankajashi 1602009002WL056533 00657 KLGB0040441 1555 22/03/2023 invalid Bank Identifier
10199 KL1602009002_020323APB_FTO_1072735 1602009002NRG23010320231150890 0013983571 02/03/2023 Elsamma Elsamma 1602009002WL056533 00078 CNRB0014258 1866 22/03/2023 invalid Bank Identifier
10200 KL1602009002_020223APB_FTO_1022357 1602009002NRG23020220231085127 8866774380 02/02/2023 ancy ancy 1602009002WL052750 00657 KLGB0040441 933 17/02/2023 invalid Bank Identifier
10201 KL1602009002_020223APB_FTO_1022357 1602009002NRG23020220231085139 8866774381 02/02/2023 Bindhu Bindhu 1602009002WL052750 00657 KLGB0040441 1555 17/02/2023 invalid Bank Identifier
10202 KL1602009002_020223APB_FTO_1022357 1602009002NRG23020220231085141 8866774343 02/02/2023 Saramma Saramma 1602009002WL052750 00657 KLGB0040441 622 17/02/2023 invalid Bank Identifier
10203 KL1602009002_030323APB_FTO_1076188 1602009002NRG23020320231156418 0013986585 03/03/2023 Thressiamma Thressiamma 1602009002WL056840 00657 KLGB0040441 311 22/03/2023 invalid Bank Identifier
10204 KL1602009002_030323APB_FTO_1075592 1602009002NRG23030320231161716 0014056672 03/03/2023 Valsamma Valsamma 1602009002WL057022 00657 KLGB0040441 622 22/03/2023 invalid Bank Identifier
10205 KL1602009002_030323APB_FTO_1075592 1602009002NRG23030320231161724 0014056666 03/03/2023 eli thomas eli thomas 1602009002WL057022 00657 KLGB0040441 1555 22/03/2023 invalid Bank Identifier
10206 KL1602009002_030323APB_FTO_1075592 1602009002NRG23030320231161726 0014056659 03/03/2023 mariyakutty mariyakutty 1602009002WL057022 00657 KLGB0040441 1555 22/03/2023 invalid Bank Identifier
10207 KL1602009002_060123APB_FTO_916293 1602009002NRG23060120230974559 8306818163 06/01/2023 ancy ancy 1602009002WL047607 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
10208 KL1602009002_060123APB_FTO_916648 1602009002NRG23060120230974979 8306969284 06/01/2023 mariyamma mariyamma 1602009002WL047631 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10209 KL1602009002_060123APB_FTO_916648 1602009002NRG23060120230974985 8306969290 06/01/2023 omana omana 1602009002WL047631 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10210 KL1602009002_060123APB_FTO_916648 1602009002NRG23060120230974992 8306969275 06/01/2023 mariyamma mariyamma 1602009002WL047631 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
10211 KL1602009002_060123APB_FTO_917476 1602009002NRG23060120230975522 8306962624 06/01/2023 SANTHAKUMARI SANTHAKUMARI 1602009002WL047656 00078 CNRB0014258 933 01/02/2023 invalid Bank Identifier
10212 KL1602009002_121222APB_FTO_805206 1602009002NRG23091220220849732 8193052796 12/12/2022 Shobhana Shobhana 1602009002WL042039 00657 KLGB0040441 1866 27/01/2023 invalid Bank Identifier
10213 KL1602009002_121222APB_FTO_805112 1602009002NRG23091220220849957 8194018952 12/12/2022 Saramma Saramma 1602009002WL042047 00657 KLGB0040441 1866 27/01/2023 invalid Bank Identifier
10214 KL1602009002_121222APB_FTO_805112 1602009002NRG23091220220849964 8194018949 12/12/2022 Sali Sali 1602009002WL042047 00657 KLGB0040441 1866 27/01/2023 invalid Bank Identifier
10215 KL1602009002_121222APB_FTO_805112 1602009002NRG23091220220849968 8194018967 12/12/2022 Sreemathi Sreemathi 1602009002WL042047 00657 KLGB0040441 1866 27/01/2023 invalid Bank Identifier
10216 KL1602003005_040223APB_FTO_1026070 1602003005NRG23040220231088893 8716628050 04/02/2023 SAVITHRI E SAVITHRI E 1602003005WL053000 00657 KLGB0040401 1866 13/02/2023 invalid Bank Identifier
10217 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827730 8191293998 07/12/2022 RADHA P RADHA P 1602003005WL041147 00468 UBIN0536172 311 27/01/2023 invalid Bank Identifier
10218 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827732 8191294023 07/12/2022 LAKSHMI S K LAKSHMI S K 1602003005WL041147 00657 KLGB0040401 622 27/01/2023 invalid Bank Identifier
10219 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827736 8191294018 07/12/2022 RAMA K K RAMA K K 1602003005WL041147 00657 KLGB0040401 622 27/01/2023 invalid Bank Identifier
10220 KL1602009001_160123APB_FTO_949662 1602009001NRG23110120230994122 8462748834 16/01/2023 UMADEVI UMADEVI 1602009001WL048562 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
10221 KL1602009001_160123APB_FTO_949662 1602009001NRG23110120230994146 8462748845 16/01/2023 prasanna prasanna 1602009001WL048562 00657 KLGB0040463 1866 04/02/2023 invalid Bank Identifier
10222 KL1602009001_150323APB_FTO_1105991 1602009001NRG23140320231229610 0330133697 15/03/2023 ELSY ELSY 1602009001WL059385 00127 FDRL0002029 1555 30/03/2023 invalid Bank Identifier
10223 KL1602009001_150323APB_FTO_1105991 1602009001NRG23140320231229626 0330133689 15/03/2023 Ravi Ravi 1602009001WL059385 00127 FDRL0002029 1555 30/03/2023 invalid Bank Identifier
10224 KL1602009001_150323APB_FTO_1106379 1602009001NRG23140320231240571 0330173051 15/03/2023 Ravi Ravi 1602009001WL059575 00127 FDRL0002029 1866 30/03/2023 invalid Bank Identifier
10225 KL1602009001_140323APB_FTO_1100366 1602009001NRG23140320231252362 0330191831 14/03/2023 Subaidha Subaidha 1602009001WL059820 00657 KLGB0040723 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10226 KL1602009001_230223APB_FTO_1058565 1602009001NRG23150220231112226 1689785982 23/02/2023 CHANDRIKA CHANDRIKA 1602009001WL054414 00657 KLGB0040463 933 19/05/2023 invalid Bank Identifier
10227 KL1602009001_170323APB_FTO_1129998 1602009001NRG23160320231278540 0330209923 17/03/2023 UMADEVI UMADEVI 1602009001WL060706 00657 KLGB0040441 1555 30/03/2023 invalid Bank Identifier
10228 KL1602009001_170323APB_FTO_1129998 1602009001NRG23160320231278551 0330209922 17/03/2023 LAISAMMA ALIAS THRESSIAMMA LAISAMMA ALIAS THRESSIAMMA 1602009001WL060706 00657 KLGB0040441 1866 30/03/2023 invalid Bank Identifier
10229 KL1602009001_160622FTO_174399 1602009001NRG23160620220148774 2434384071 16/06/2022 Bindhu Gopalan Bindhu Gopalan 1602009WL0009491 00657 KLGB0040463 1244 23/06/2022 No Such Account
10230 KL1602009001_180722FTO_272178 1602009001NRG23160720220270322 3303861387 18/07/2022 SOUMY C J SOUMY C J 1602009001WL015673 00078 CNRB0014258 933 25/07/2022 No Such Account
10231 KL1602009001_221222APB_FTO_850810 1602009001NRG23201220220895592 8300201024 22/12/2022 Annamma Annamma 1602009001WL044087 00127 FDRL0002029 1244 01/02/2023 invalid Bank Identifier
10232 KL1602009001_221222APB_FTO_850810 1602009001NRG23201220220895597 8300201021 22/12/2022 PUSHPA PUSHPA 1602009001WL044087 00127 FDRL0002029 1244 01/02/2023 invalid Bank Identifier
10233 KL1602009001_221222APB_FTO_850810 1602009001NRG23201220220895611 8300201026 22/12/2022 Saraswathi Saraswathi 1602009001WL044087 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10234 KL1602009001_270323APB_FTO_1193190 1602009001NRG23220320231313050 0501155408 27/03/2023 MARIYAMMA MARIYAMMA 1602009001WL062774 00657 KLGB0040441 1555 03/04/2023 invalid Bank Identifier
10235 KL1602009001_270323APB_FTO_1192902 1602009001NRG23220320231313208 009792390 27/03/2023 MATHU MATHU 1602009001WL062785 00127 FDRL0002029 622 06/04/2023 Invalid Bank Identifier
10236 KL1602009001_300123APB_FTO_1009219 1602009001NRG23250120231046689 8470219121 30/01/2023 CHANDRIKA CHANDRIKA 1602009001WL050983 00657 KLGB0040463 1555 04/02/2023 invalid Bank Identifier
10237 KL1602009001_300123APB_FTO_1004112 1602009001NRG23250120231048148 8467583309 30/01/2023 PUSHPA PUSHPA 1602009001WL051047 00127 FDRL0002029 1244 04/02/2023 invalid Bank Identifier
10238 KL1602009001_300123APB_FTO_1004112 1602009001NRG23250120231048162 8467583313 30/01/2023 Saraswathi Saraswathi 1602009001WL051047 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
10239 KL1602009001_280123APB_FTO_998700 1602009001NRG23250120231049696 8467586220 28/01/2023 BEENA BEENA 1602009001WL051102 00657 KLGB0040463 1866 04/02/2023 invalid Bank Identifier
10240 KL1602009001_281222APB_FTO_879575 1602009001NRG23281220220938213 8317751228 28/12/2022 ELSY ELSY 1602009001WL045913 00127 FDRL0002029 1244 01/02/2023 invalid Bank Identifier
10241 KL1602009001_281222APB_FTO_879575 1602009001NRG23281220220938228 8317751220 28/12/2022 Ravi Ravi 1602009001WL045913 00127 FDRL0002029 933 01/02/2023 invalid Bank Identifier
10242 KL1602009001_311222APB_FTO_893032 1602009001NRG23291220220941532 8305583866 31/12/2022 VIJI VIJI 1602009001WL046091 00078 CNRB0014221 1244 01/02/2023 invalid Bank Identifier
10243 KL1602009001_311222FTO_892977 1602009001NRG23291220220941863 8305541644 31/12/2022 MARY ELIYAS MARY ELIYAS 1602009001WL046105 00312 NMGB0000041 622 01/02/2023 Participant not mapped to the product
10244 KL1602009001_051222APB_FTO_780059 1602009001NRG23301120220805413 8191293988 05/12/2022 Annamma Annamma 1602009001WL040214 00127 FDRL0002029 1244 27/01/2023 invalid Bank Identifier
10245 KL1602003003_310123APB_FTO_1013576 1602003003NRG23310120231074713 8470223457 31/01/2023 Karthyayani P Karthyayani P 1602003003WL052259 00409 SIBL0000767 1244 04/02/2023 invalid Bank Identifier
10246 KL1602003003_310123APB_FTO_1013576 1602003003NRG23310120231074734 8470223458 31/01/2023 LAKSHMI K LAKSHMI K 1602003003WL052259 00409 SIBL0000767 622 04/02/2023 invalid Bank Identifier
10247 KL1602003003_310123APB_FTO_1013576 1602003003NRG23310120231074745 8470223459 31/01/2023 Rohini K M Rohini K M 1602003003WL052259 00409 SIBL0000767 933 04/02/2023 invalid Bank Identifier
10248 KL1602003003_310123APB_FTO_1013576 1602003003NRG23310120231074752 8470223492 31/01/2023 PREMAJA T PREMAJA T 1602003003WL052259 00657 KLGB0040523 1244 04/02/2023 invalid Bank Identifier
10249 KL1602003003_310123APB_FTO_1013576 1602003003NRG23310120231074984 8470223497 31/01/2023 GIRIJA K GIRIJA K 1602003003WL052268 00078 CNRB0014217 1555 04/02/2023 invalid Bank Identifier
10250 KL1602003003_310123APB_FTO_1013576 1602003003NRG23310120231074986 8470223479 31/01/2023 SHOBHANA K SHOBHANA K 1602003003WL052268 00657 KLGB0040401 311 04/02/2023 invalid Bank Identifier
10251 KL1602003005_020223APB_FTO_1021866 1602003005NRG23010220231083960 8602849002 02/02/2023 VIDYA K V VIDYA K V 1602003005WL052694 00078 CNRB0004008 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10252 KL1602003005_020323APB_FTO_1072410 1602003005NRG23010320231149145 0014143030 02/03/2023 SANTHA P SANTHA P 1602003005WL056455 00657 KLGB0040401 622 22/03/2023 invalid Bank Identifier
10253 KL1602003005_020323APB_FTO_1072410 1602003005NRG23010320231149151 0014143019 02/03/2023 NALINI P P NALINI P P 1602003005WL056455 00657 KLGB0040401 1555 22/03/2023 invalid Bank Identifier
10254 KL1602003005_020223APB_FTO_1022053 1602003005NRG23020220231084717 8604075062 02/02/2023 NALINI N K NALINI N K 1602003005WL052727 00657 KLGB0040401 1555 08/02/2023 invalid Bank Identifier
10255 KL1602003005_020223APB_FTO_1022053 1602003005NRG23020220231084719 8604075066 02/02/2023 LEELA T LEELA T 1602003005WL052727 00657 KLGB0040401 1555 08/02/2023 invalid Bank Identifier
10256 KL1602003005_020223APB_FTO_1022053 1602003005NRG23020220231084730 8604075077 02/02/2023 SARALA N K SARALA N K 1602003005WL052727 00657 KLGB0040401 311 08/02/2023 invalid Bank Identifier
10257 KL1602003005_040323APB_FTO_1080277 1602003005NRG23040320231165620 0014530581 04/03/2023 SAINABA TK SAINABA TK 1602003005WL057247 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
10258 KL1602003005_040323APB_FTO_1080277 1602003005NRG23040320231165621 0014530582 04/03/2023 PREMAVALLI PREMAVALLI 1602003005WL057247 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
10259 KL1602003005_090123APB_FTO_927762 1602003005NRG23070120230977901 8306869477 09/01/2023 VIMALA K VIMALA K 1602003005WL047755 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10260 KL1602003005_090123APB_FTO_927762 1602003005NRG23070120230977902 8306869475 09/01/2023 CHANRIKA P V CHANRIKA P V 1602003005WL047755 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10261 KL1602003005_090123APB_FTO_927762 1602003005NRG23070120230977905 8306869474 09/01/2023 VANAJA B P VANAJA B P 1602003005WL047755 00657 KLGB0040401 622 01/02/2023 invalid Bank Identifier
10262 KL1602003005_090123APB_FTO_927762 1602003005NRG23070120230977906 8306869471 09/01/2023 PADMINI PK PADMINI PK 1602003005WL047755 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10263 KL1602003005_090123APB_FTO_927762 1602003005NRG23070120230977918 8306869479 09/01/2023 KARTHYAYANI P K KARTHYAYANI P K 1602003005WL047755 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10264 KL1602003005_090123APB_FTO_927762 1602003005NRG23070120230977920 8306869484 09/01/2023 LAKSHMI K LAKSHMI K 1602003005WL047755 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10265 KL1602003005_090123APB_FTO_927762 1602003005NRG23070120230977922 8306869483 09/01/2023 SARADA P SARADA P 1602003005WL047755 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10266 KL1602003005_090123APB_FTO_927811 1602003005NRG23070120230977932 8306871195 09/01/2023 YESODA.V YESODA.V 1602003005WL047756 00078 CNRB0004008 1244 01/02/2023 invalid Bank Identifier
10267 KL1602003005_071222APB_FTO_789556 1602003005NRG23071220220828259 8191531935 07/12/2022 VIMALA K VIMALA K 1602003005WL041171 00657 KLGB0040401 1244 27/01/2023 invalid Bank Identifier
10268 KL1602003005_071222APB_FTO_789556 1602003005NRG23071220220828262 8191531934 07/12/2022 VANAJA B P VANAJA B P 1602003005WL041171 00657 KLGB0040401 622 27/01/2023 invalid Bank Identifier
10269 KL1602003005_071222APB_FTO_789556 1602003005NRG23071220220828263 8191531928 07/12/2022 PADMINI PK PADMINI PK 1602003005WL041171 00657 KLGB0040401 1244 27/01/2023 invalid Bank Identifier
10270 KL1602009001_051222APB_FTO_780059 1602009001NRG23301120220805420 8191293985 05/12/2022 PUSHPA PUSHPA 1602009001WL040214 00127 FDRL0002029 1244 27/01/2023 invalid Bank Identifier
10271 KL1602009001_051222APB_FTO_780059 1602009001NRG23301120220805435 8191293990 05/12/2022 Saraswathi Saraswathi 1602009001WL040214 00657 KLGB0040441 1244 27/01/2023 invalid Bank Identifier
10272 KL1602009002_020223APB_FTO_1022303 1602009002NRG23020220231085196 8866773418 02/02/2023 Mary Mary 1602009002WL052754 00657 KLGB0040441 1555 17/02/2023 invalid Bank Identifier
10273 KL1602009002_020223APB_FTO_1022584 1602009002NRG23020220231085587 8866772181 02/02/2023 Mini Mini 1602009002WL052811 00657 KLGB0040441 622 17/02/2023 invalid Bank Identifier
10274 KL1602009002_020223APB_FTO_1022584 1602009002NRG23020220231085591 8866772177 02/02/2023 Valsamma Valsamma 1602009002WL052811 00657 KLGB0040441 933 17/02/2023 invalid Bank Identifier
10275 KL1602009002_020223APB_FTO_1022584 1602009002NRG23020220231085598 8866772178 02/02/2023 Prasanna Prasanna 1602009002WL052811 00657 KLGB0040441 622 17/02/2023 invalid Bank Identifier
10276 KL1602009002_020223APB_FTO_1022584 1602009002NRG23020220231085599 8866772173 02/02/2023 eli thomas eli thomas 1602009002WL052811 00657 KLGB0040441 622 17/02/2023 invalid Bank Identifier
10277 KL1602009002_020223APB_FTO_1022584 1602009002NRG23020220231085601 8866772163 02/02/2023 mariyakutty mariyakutty 1602009002WL052811 00657 KLGB0040441 933 17/02/2023 invalid Bank Identifier
10278 KL1602009002_030323APB_FTO_1076271 1602009002NRG23020320231156212 0014468263 03/03/2023 MARY.VARGHESE MARY.VARGHESE 1602009002WL056834 00078 CNRB0014258 1555 22/03/2023 invalid Bank Identifier
10279 KL1602009002_030323APB_FTO_1076271 1602009002NRG23020320231156215 0014468259 03/03/2023 Abraham joy Abraham joy 1602009002WL056834 00657 KLGB0040441 933 22/03/2023 invalid Bank Identifier
10280 KL1602009002_030323APB_FTO_1076271 1602009002NRG23020320231156226 0014468238 03/03/2023 Ajitha M K Ajitha M K 1602009002WL056834 00078 CNRB0014258 933 22/03/2023 invalid Bank Identifier
10281 KL1602009002_030323APB_FTO_1076271 1602009002NRG23020320231156227 0014468243 03/03/2023 SINDHU M.B SINDHU M.B 1602009002WL056834 00078 CNRB0014258 622 22/03/2023 invalid Bank Identifier
10282 KL1602009002_030323APB_FTO_1076271 1602009002NRG23020320231156229 0014468258 03/03/2023 SANTHAKUMARI SANTHAKUMARI 1602009002WL056834 00078 CNRB0014258 933 22/03/2023 invalid Bank Identifier
10283 KL1602009002_030323APB_FTO_1076271 1602009002NRG23020320231156249 0014468246 03/03/2023 RADHAMANI RADHAMANI 1602009002WL056834 00078 CNRB0014258 1555 22/03/2023 invalid Bank Identifier
10284 KL1602009002_040323APB_FTO_1079836 1602009002NRG23040320231166479 0014444444 04/03/2023 Vilasini Vilasini 1602009002WL057291 00657 KLGB0040441 933 22/03/2023 invalid Bank Identifier
10285 KL1602009002_060123APB_FTO_915192 1602009002NRG23060120230973714 8306812369 06/01/2023 Saramma Saramma 1602009002WL047568 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10286 KL1602009002_060123APB_FTO_915192 1602009002NRG23060120230973717 8306812367 06/01/2023 Sali Sali 1602009002WL047568 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10287 KL1602009002_060123APB_FTO_915192 1602009002NRG23060120230973723 8306812381 06/01/2023 Sreemathi Sreemathi 1602009002WL047568 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10288 KL1602009002_060123APB_FTO_916318 1602009002NRG23060120230974528 8306818124 06/01/2023 Bharathi Rajan Bharathi Rajan 1602009002WL047605 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10289 KL1602009002_060123APB_FTO_917291 1602009002NRG23060120230974999 8306965899 06/01/2023 Mary Mary 1602009002WL047632 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
10290 KL1602009002_060123APB_FTO_917195 1602009002NRG23060120230975032 8306878602 06/01/2023 MARY.VARGHESE MARY.VARGHESE 1602009002WL047633 00078 CNRB0014258 311 01/02/2023 invalid Bank Identifier
10291 KL1602009002_060123APB_FTO_917195 1602009002NRG23060120230975043 8306878582 06/01/2023 Ajitha M K Ajitha M K 1602009002WL047633 00078 CNRB0014258 933 01/02/2023 invalid Bank Identifier
10292 KL1602009002_060123APB_FTO_917195 1602009002NRG23060120230975044 8306878590 06/01/2023 SINDHU M.B SINDHU M.B 1602009002WL047633 00078 CNRB0014258 933 01/02/2023 invalid Bank Identifier
10293 KL1602009002_060123APB_FTO_917195 1602009002NRG23060120230975062 8306878595 06/01/2023 RADHAMANI RADHAMANI 1602009002WL047633 00078 CNRB0014258 622 01/02/2023 invalid Bank Identifier
10294 KL1602009002_090323APB_FTO_1089622 1602009002NRG23090320231179219 0060773025 09/03/2023 Sreelatha Sreelatha 1602009002WL058091 00657 KLGB0040441 1866 24/03/2023 invalid Bank Identifier
10295 KL1602009002_090323APB_FTO_1089622 1602009002NRG23090320231179235 0060773033 09/03/2023 fathima fathima 1602009002WL058091 00657 KLGB0040441 311 24/03/2023 invalid Bank Identifier
10296 KL1602009002_091222FTO_797580 1602009002NRG23091220220844643 8193573650 09/12/2022 Ammu J Ammu J 1602009002WL041809 00657 KLGB0040723 1866 27/01/2023 No Such Account
10297 KL1602009002_091222APB_FTO_799926 1602009002NRG23091220220847866 8191212572 09/12/2022 mariyamma mariyamma 1602009002WL041961 00657 KLGB0040441 1866 27/01/2023 invalid Bank Identifier
10298 KL1602009002_091222APB_FTO_799926 1602009002NRG23091220220847870 8191212578 09/12/2022 omana omana 1602009002WL041961 00657 KLGB0040441 1866 27/01/2023 invalid Bank Identifier
10299 KL1602009002_091222APB_FTO_799926 1602009002NRG23091220220847878 8191212564 09/12/2022 mariyamma mariyamma 1602009002WL041961 00657 KLGB0040441 1866 27/01/2023 invalid Bank Identifier
10300 KL1602009002_130223APB_FTO_1038540 1602009002NRG23100220231101034 9126640293 13/02/2023 Raju Raju 1602009002WL053786 00657 KLGB0040441 622 24/02/2023 invalid Bank Identifier
10301 KL1602009002_100323APB_FTO_1092352 1602009002NRG23100320231182499 0012373617 10/03/2023 Sini Sini 1602009002WL058299 00078 CNRB0014258 933 22/03/2023 invalid Bank Identifier
10302 KL1602009002_100323APB_FTO_1092352 1602009002NRG23100320231182502 0012373609 10/03/2023 Omana Sasi Omana Sasi 1602009002WL058299 00657 KLGB0040441 1866 22/03/2023 invalid Bank Identifier
10303 KL1602009002_120123APB_FTO_939331 1602009002NRG23120120230996108 8462689009 12/01/2023 ancy ancy 1602009002WL048679 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
10304 KL1602009002_120123APB_FTO_941001 1602009002NRG23120120230999153 8462687266 12/01/2023 Shobhana Shobhana 1602009002WL048805 00657 KLGB0040441 933 04/02/2023 invalid Bank Identifier
10305 KL1602009002_130223APB_FTO_1040456 1602009002NRG23130220231106071 9126647438 13/02/2023 ancy ancy 1602009002WL054028 00657 KLGB0040441 1244 24/02/2023 invalid Bank Identifier
10306 KL1602009002_130223APB_FTO_1040456 1602009002NRG23130220231106081 9126647424 13/02/2023 Bindhu Bindhu 1602009002WL054028 00657 KLGB0040441 1866 24/02/2023 invalid Bank Identifier
10307 KL1602009002_130223APB_FTO_1040456 1602009002NRG23130220231106083 9126647453 13/02/2023 Saramma Saramma 1602009002WL054028 00657 KLGB0040441 1866 24/02/2023 invalid Bank Identifier
10308 KL1602009002_130223APB_FTO_1040383 1602009002NRG23130220231106342 9126650851 13/02/2023 Mary Mary 1602009002WL054051 00657 KLGB0040441 1866 24/02/2023 invalid Bank Identifier
10309 KL1602009002_130323APB_FTO_1096019 1602009002NRG23130320231186334 0361334197 13/03/2023 Mary Mary 1602009002WL058608 00657 KLGB0040441 622 31/03/2023 invalid Bank Identifier
10310 KL1602009002_140323APB_FTO_1101037 1602009002NRG23140320231239250 0353568718 14/03/2023 Vilasini Vilasini 1602009002WL059561 00657 KLGB0040441 1555 31/03/2023 invalid Bank Identifier
10311 KL1602009002_140323APB_FTO_1101037 1602009002NRG23140320231239269 0353568744 14/03/2023 Sini Sini 1602009002WL059561 00078 CNRB0014258 1555 31/03/2023 invalid Bank Identifier
10312 KL1602009002_140323APB_FTO_1101037 1602009002NRG23140320231239274 0353568723 14/03/2023 Omana Sasi Omana Sasi 1602009002WL059561 00657 KLGB0040441 1555 31/03/2023 invalid Bank Identifier
10313 KL1602009002_140323APB_FTO_1101578 1602009002NRG23140320231248992 0355867595 14/03/2023 Vilasini Vilasini 1602009002WL059737 00657 KLGB0040441 1244 31/03/2023 invalid Bank Identifier
10314 KL1602009002_140323APB_FTO_1101578 1602009002NRG23140320231249008 0355867615 14/03/2023 Sini Sini 1602009002WL059737 00078 CNRB0014258 1555 31/03/2023 invalid Bank Identifier
10315 KL1602009002_140323APB_FTO_1101578 1602009002NRG23140320231249012 0355867599 14/03/2023 Omana Sasi Omana Sasi 1602009002WL059737 00657 KLGB0040441 1555 31/03/2023 invalid Bank Identifier
10316 KL1602009002_140323APB_FTO_1100839 1602009002NRG23140320231252504 0362518695 14/03/2023 Shobhana Shobhana 1602009002WL059823 00657 KLGB0040441 1555 31/03/2023 invalid Bank Identifier
10317 KL1602009002_170223APB_FTO_1048421 1602009002NRG23160220231115593 9180755196 17/02/2023 ancy ancy 1602009002WL054611 00657 KLGB0040441 622 25/02/2023 invalid Bank Identifier
10318 KL1602009002_170223APB_FTO_1048421 1602009002NRG23160220231115603 9180755191 17/02/2023 Bindhu Bindhu 1602009002WL054611 00657 KLGB0040441 1244 25/02/2023 invalid Bank Identifier
10319 KL1602009002_170223APB_FTO_1048421 1602009002NRG23160220231115605 9180755167 17/02/2023 Saramma Saramma 1602009002WL054611 00657 KLGB0040441 933 25/02/2023 invalid Bank Identifier
10320 KL1602009002_170223APB_FTO_1048936 1602009002NRG23160220231115643 9180749374 17/02/2023 Mary Mary 1602009002WL054619 00657 KLGB0040441 1555 25/02/2023 invalid Bank Identifier
10321 KL1602009001_131222APB_FTO_810041 1602009001NRG23091220220848567 8259082661 13/12/2022 CHANDRIKA CHANDRIKA 1602009001WL041986 00657 KLGB0040463 622 31/01/2023 invalid Bank Identifier
10322 KL1602009001_100323APB_FTO_1092852 1602009001NRG23100320231183183 0062677130 10/03/2023 Sajitha Sajitha 1602009001WL058374 00657 KLGB0040441 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10323 KL1602009001_130223APB_FTO_1039249 1602009001NRG23130220231104763 8952342299 13/02/2023 VIJI VIJI 1602009001WL053970 00078 CNRB0014221 1555 20/02/2023 invalid Bank Identifier
10324 KL1602009001_130223APB_FTO_1039268 1602009001NRG23130220231105769 8952346491 13/02/2023 Mariyam Mariyam 1602009001WL054008 00657 KLGB0040441 933 20/02/2023 invalid Bank Identifier
10325 KL1602009001_130223APB_FTO_1039268 1602009001NRG23130220231105773 8952346499 13/02/2023 BINDHU A T BINDHU A T 1602009001WL054008 00657 KLGB0040441 1555 20/02/2023 invalid Bank Identifier
10326 KL1602009001_130223APB_FTO_1039268 1602009001NRG23130220231105778 8952346488 13/02/2023 SUSEELA SUSEELA 1602009001WL054008 00657 KLGB0040441 1244 20/02/2023 invalid Bank Identifier
10327 KL1602009001_130223APB_FTO_1039268 1602009001NRG23130220231105781 8952346490 13/02/2023 JAIN JAIN 1602009001WL054008 00657 KLGB0040441 1866 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10328 KL1602009001_140722FTO_258945 1602009001NRG23130720220265018 3304269044 14/07/2022 BINDU C BINDU C 1602009WL0015363 00127 FDRL0002029 933 25/07/2022 No Such Account
10329 KL1602009001_150323APB_FTO_1113728 1602009001NRG23140320231202129 0330147843 15/03/2023 SIJI SIJI 1602009001WL058993 00657 KLGB0040463 622 30/03/2023 invalid Bank Identifier
10330 KL1602009001_150323APB_FTO_1113728 1602009001NRG23140320231202152 0330147815 15/03/2023 CHANDRIKA CHANDRIKA 1602009001WL058993 00657 KLGB0040463 933 30/03/2023 invalid Bank Identifier
10331 KL1602009001_140323APB_FTO_1101736 1602009001NRG23140320231264748 0330170063 14/03/2023 BEENA BEENA 1602009001WL060155 00657 KLGB0040463 1555 30/03/2023 invalid Bank Identifier
10332 KL1602009001_160323APB_FTO_1117205 1602009001NRG23150320231276736 0330136432 16/03/2023 UMADEVI UMADEVI 1602009001WL060590 00657 KLGB0040441 1555 30/03/2023 invalid Bank Identifier
10333 KL1602009001_160323APB_FTO_1117205 1602009001NRG23150320231276746 0330136431 16/03/2023 LAISAMMA ALIAS THRESSIAMMA LAISAMMA ALIAS THRESSIAMMA 1602009001WL060590 00657 KLGB0040441 1866 30/03/2023 invalid Bank Identifier
10334 KL1602009001_160323APB_FTO_1117196 1602009001NRG23150320231276988 0330171497 16/03/2023 UMADEVI UMADEVI 1602009001WL060600 00657 KLGB0040441 1555 30/03/2023 invalid Bank Identifier
10335 KL1602009001_160323APB_FTO_1117196 1602009001NRG23150320231276997 0330171496 16/03/2023 LAISAMMA ALIAS THRESSIAMMA LAISAMMA ALIAS THRESSIAMMA 1602009001WL060600 00657 KLGB0040441 933 30/03/2023 invalid Bank Identifier
10336 KL1602009001_160323APB_FTO_1117196 1602009001NRG23150320231277008 0330171505 16/03/2023 MARIYAMMA MARIYAMMA 1602009001WL060600 00657 KLGB0040441 1866 30/03/2023 invalid Bank Identifier
10337 KL1602009001_150323APB_FTO_1114045 1602009001NRG23150320231277095 0330171475 15/03/2023 UMADEVI UMADEVI 1602009001WL060604 00657 KLGB0040441 933 30/03/2023 invalid Bank Identifier
10338 KL1602009001_191222APB_FTO_836036 1602009001NRG23151220220865870 8299358697 19/12/2022 CHANDRIKA CHANDRIKA 1602009001WL042843 00657 KLGB0040463 1555 01/02/2023 invalid Bank Identifier
10339 KL1602009001_280223APB_FTO_1067275 1602009001NRG23160220231113867 1689909250 28/02/2023 Mariyam Mariyam 1602009001WL054517 00657 KLGB0040441 933 19/05/2023 invalid Bank Identifier
10340 KL1602009001_280223APB_FTO_1067275 1602009001NRG23160220231113872 1689909246 28/02/2023 BINDHU A T BINDHU A T 1602009001WL054517 00657 KLGB0040441 1866 19/05/2023 invalid Bank Identifier
10341 KL1602009001_280223APB_FTO_1067275 1602009001NRG23160220231113876 1689909247 28/02/2023 SUSEELA SUSEELA 1602009001WL054517 00657 KLGB0040441 1866 19/05/2023 invalid Bank Identifier
10342 KL1602009001_200323APB_FTO_1148241 1602009001NRG23160320231281114 0333629878 20/03/2023 SHALY JOHN SHALY JOHN 1602009001WL060846 00657 KLGB0040723 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10343 KL1602003003_211022APB_FTO_606513 1602003003NRG23211020220622818 7192690327 21/10/2022 MINI P MINI P 1602003003WL032229 00415 SBIN0070208 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10344 KL1602003003_220323APB_FTO_1156715 1602003003NRG23220320231312021 0277474367 22/03/2023 K SHYLAJA K SHYLAJA 1602003003WL062709 00415 SBIN0070208 1866 29/03/2023 invalid Bank Identifier
10345 KL1602003003_220323APB_FTO_1156715 1602003003NRG23220320231312022 0277474363 22/03/2023 Leena O Leena O 1602003003WL062709 00415 SBIN0070208 1866 29/03/2023 invalid Bank Identifier
10346 KL1602003003_220323APB_FTO_1156715 1602003003NRG23220320231312024 0277474358 22/03/2023 M C ROJA M C ROJA 1602003003WL062709 00657 KLGB0040523 1555 29/03/2023 invalid Bank Identifier
10347 KL1602003003_220323APB_FTO_1156715 1602003003NRG23220320231312367 0277474332 22/03/2023 Shyamala P Shyamala P 1602003003WL062724 00657 KLGB0040401 1866 29/03/2023 invalid Bank Identifier
10348 KL1602003003_220323APB_FTO_1156715 1602003003NRG23220320231312412 0277474301 22/03/2023 NALINI C K NALINI C K 1602003003WL062727 00657 KLGB0040401 933 29/03/2023 invalid Bank Identifier
10349 KL1602003003_260822APB_FTO_435326 1602003003NRG23260820220447773 5131519160 26/08/2022 MINI P MINI P 1602003003WL023763 00415 SBIN0070208 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10350 KL1602003003_280223APB_FTO_1068545 1602003003NRG23270220231144944 0014556514 28/02/2023 Shyamala P Shyamala P 1602003003WL056152 00657 KLGB0040401 1244 22/03/2023 invalid Bank Identifier
10351 KL1602003003_280223APB_FTO_1068545 1602003003NRG23270220231144949 0014556501 28/02/2023 K SHYLAJA K SHYLAJA 1602003003WL056153 00415 SBIN0070208 1555 22/03/2023 invalid Bank Identifier
10352 KL1602003003_280223APB_FTO_1068545 1602003003NRG23270220231144950 0014556511 28/02/2023 Leena O Leena O 1602003003WL056153 00415 SBIN0070208 1866 22/03/2023 invalid Bank Identifier
10353 KL1602003003_280223APB_FTO_1068545 1602003003NRG23270220231144951 0014556491 28/02/2023 M C ROJA M C ROJA 1602003003WL056153 00657 KLGB0040523 1866 22/03/2023 invalid Bank Identifier
10354 KL1602003003_280223APB_FTO_1068545 1602003003NRG23270220231145512 0014556522 28/02/2023 Saradha P K Saradha P K 1602003003WL056186 00177 IOBA0003192 1866 22/03/2023 invalid Bank Identifier
10355 KL1602003003_280223APB_FTO_1068545 1602003003NRG23270220231145514 0014556456 28/02/2023 MINI P MINI P 1602003003WL056186 00415 SBIN0070208 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10356 KL1602003003_271022APB_FTO_627468 1602003003NRG23271020220648563 7193215517 27/10/2022 MINI P MINI P 1602003003WL033466 00415 SBIN0070208 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10357 KL1602003003_271222APB_FTO_874086 1602003003NRG23271220220932344 8304476326 27/12/2022 NALINI C K NALINI C K 1602003003WL045672 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10358 KL1602003005_020323APB_FTO_1072391 1602003005NRG23010320231149138 0014570370 02/03/2023 JANAKI THAYYIL JANAKI THAYYIL 1602003005WL056454 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
10359 KL1602003005_020323APB_FTO_1072391 1602003005NRG23010320231149141 0014570369 02/03/2023 AMRITHA M AMRITHA M 1602003005WL056454 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
10360 KL1602003005_050123APB_FTO_909915 1602003005NRG23040120230967701 8305759332 05/01/2023 GOWRI A GOWRI A 1602003005WL047292 00078 CNRB0014217 1555 01/02/2023 invalid Bank Identifier
10361 KL1602003005_050123APB_FTO_909915 1602003005NRG23040120230967715 8305759336 05/01/2023 YASHODA T YASHODA T 1602003005WL047292 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10362 KL1602003005_050123APB_FTO_909915 1602003005NRG23040120230967720 8305759329 05/01/2023 SAVITHRI E SAVITHRI E 1602003005WL047292 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10363 KL1602003005_060323APB_FTO_1083973 1602003005NRG23040320231167956 0016150408 06/03/2023 SANTHA V SANTHA V 1602003005WL057379 00078 CNRB0004008 933 22/03/2023 invalid Bank Identifier
10364 KL1602003005_060323APB_FTO_1083973 1602003005NRG23040320231167974 0016150410 06/03/2023 Sumathi.M.V Sumathi.M.V 1602003005WL057379 00078 CNRB0004008 1244 22/03/2023 invalid Bank Identifier
10365 KL1602003005_070123APB_FTO_922137 1602003005NRG23060120230973911 8306818932 07/01/2023 AMBUJAKSHI M P AMBUJAKSHI M P 1602003005WL047578 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10366 KL1602003005_090123APB_FTO_927720 1602003005NRG23060120230975911 8306857758 09/01/2023 NALINI N K NALINI N K 1602003005WL047675 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10367 KL1602009001_160622FTO_174604 1602009001NRG23160620220148745 2434383497 16/06/2022 BINDU C BINDU C 1602009001WL009490 00657 KLGB0040480 933 23/06/2022 No Such Account
10368 KL1602009001_170323APB_FTO_1128888 1602009001NRG23170320231288465 0330119268 17/03/2023 ELSY ELSY 1602009001WL061250 00127 FDRL0002029 933 30/03/2023 invalid Bank Identifier
10369 KL1602009001_170323APB_FTO_1128888 1602009001NRG23170320231288480 0330119249 17/03/2023 Ravi Ravi 1602009001WL061250 00127 FDRL0002029 622 30/03/2023 invalid Bank Identifier
10370 KL1602009001_181122APB_FTO_714605 1602009001NRG23171120220749819 7197873567 18/11/2022 JAIN JAIN 1602009001WL037700 00657 KLGB0040441 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10371 KL1602009001_201222APB_FTO_841074 1602009001NRG23201220220891916 8299270618 20/12/2022 LEELA LEELA 1602009001WL043936 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
10372 KL1602009001_210323APB_FTO_1153586 1602009001NRG23210320231308642 0333590437 21/03/2023 BINDHU GOPALAN BINDHU GOPALAN 1602009001WL062488 00657 KLGB0040463 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10373 KL1602009001_210323APB_FTO_1153586 1602009001NRG23210320231308651 0333590443 21/03/2023 JINCY JINCY 1602009001WL062488 00657 KLGB0040723 1866 30/03/2023 invalid Bank Identifier
10374 KL1602009001_210323APB_FTO_1153586 1602009001NRG23210320231308667 0333590418 21/03/2023 THRESSIA ALIAS THANKAMMA THRESSIA ALIAS THANKAMMA 1602009001WL062488 00657 KLGB0040463 1866 30/03/2023 invalid Bank Identifier
10375 KL1602009001_270323APB_FTO_1193015 1602009001NRG23220320231312623 0500984347 27/03/2023 LEELA LEELA 1602009001WL062738 00657 KLGB0040441 1555 03/04/2023 invalid Bank Identifier
10376 KL1602009001_220622FTO_182903 1602009001NRG23220620220174793 3410469538 22/06/2022 BINDU C BINDU C 1602009001WL010862 00657 KLGB0040480 933 29/07/2022 No Such Account
10377 KL1602009001_231222APB_FTO_855635 1602009001NRG23221220220906928 8301704139 23/12/2022 BEENA BEENA 1602009001WL044580 00657 KLGB0040463 1244 01/02/2023 invalid Bank Identifier
10378 KL1602009001_300123APB_FTO_1008863 1602009001NRG23250120231046423 8470199822 30/01/2023 SIJI SIJI 1602009001WL050972 00657 KLGB0040463 1866 04/02/2023 invalid Bank Identifier
10379 KL1602009001_300123APB_FTO_1009177 1602009001NRG23250120231046608 8470208715 30/01/2023 VILASINI RAJAN VILASINI RAJAN 1602009001WL050978 00657 KLGB0040463 311 04/02/2023 invalid Bank Identifier
10380 KL1602009001_280123APB_FTO_998837 1602009001NRG23250120231047579 010460304 28/01/2023 MATHU MATHU 1602009001WL051019 00127 FDRL0002029 1555 03/02/2023 Invalid Bank Identifier
10381 KL1602009001_300123APB_FTO_1008863 1602009001NRG23250120231049622 8470199798 30/01/2023 LEELA LEELA 1602009001WL051098 00657 KLGB0040441 933 04/02/2023 invalid Bank Identifier
10382 KL1602009001_291222APB_FTO_883687 1602009001NRG23281220220935831 8305584017 29/12/2022 RAJANI RAJANI 1602009001WL045835 00127 FDRL0002029 1555 01/02/2023 invalid Bank Identifier
10383 KL1602009001_291222APB_FTO_883687 1602009001NRG23281220220935832 8305584012 29/12/2022 Bindhu Bindhu 1602009001WL045835 00127 FDRL0002029 933 01/02/2023 invalid Bank Identifier
10384 KL1602009001_291222APB_FTO_883687 1602009001NRG23281220220935835 8305584009 29/12/2022 MATHU MATHU 1602009001WL045835 00127 FDRL0002029 1555 01/02/2023 invalid Bank Identifier
10385 KL1602009001_051222APB_FTO_779984 1602009001NRG23301120220805360 8191417811 05/12/2022 BINDHU A T BINDHU A T 1602009001WL040212 00657 KLGB0040441 1244 27/01/2023 invalid Bank Identifier
10386 KL1602009001_051222APB_FTO_779984 1602009001NRG23301120220805367 8191417815 05/12/2022 SUSEELA SUSEELA 1602009001WL040212 00657 KLGB0040441 1555 27/01/2023 invalid Bank Identifier
10387 KL1602009001_051222APB_FTO_779984 1602009001NRG23301120220805370 8191417817 05/12/2022 JAIN JAIN 1602009001WL040212 00657 KLGB0040441 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10388 KL1602009001_310323APB_FTO_1232684 1602009001NRG23310320231360929 1877637981 31/03/2023 PRINCY MAHEW PRINCY MAHEW 1602009001WL066034 00127 FDRL0002029 1244 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10389 KL1602009001_310323APB_FTO_1233325 1602009001NRG23310320231361382 1877638614 31/03/2023 GRACY GRACY 1602009001WL066056 00657 KLGB0040441 1866 26/05/2023 invalid Bank Identifier
10390 KL1602009002_020323APB_FTO_1072801 1602009002NRG23020320231153248 0013981179 02/03/2023 ancy ancy 1602009002WL056685 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
10391 KL1602003005_090123APB_FTO_927720 1602003005NRG23060120230975918 8306857718 09/01/2023 LEELA T LEELA T 1602003005WL047675 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10392 KL1602003005_090123APB_FTO_927720 1602003005NRG23060120230975930 8306857732 09/01/2023 JANAKI THAYYIL JANAKI THAYYIL 1602003005WL047675 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10393 KL1602003005_090123APB_FTO_927720 1602003005NRG23060120230975935 8306857739 09/01/2023 SARALA N K SARALA N K 1602003005WL047675 00657 KLGB0040401 933 01/02/2023 invalid Bank Identifier
10394 KL1602003005_090123APB_FTO_927720 1602003005NRG23060120230975938 8306857730 09/01/2023 AMRITHA M AMRITHA M 1602003005WL047675 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10395 KL1602003005_071222APB_FTO_789048 1602003005NRG23071220220828057 8191516203 07/12/2022 SHYJA V C SHYJA V C 1602003005WL041159 00657 KLGB0040401 1555 27/01/2023 invalid Bank Identifier
10396 KL1602003005_100123APB_FTO_930252 1602003005NRG23090120230985736 8306899901 10/01/2023 YASODHA M YASODHA M 1602003005WL048164 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10397 KL1602003005_100123APB_FTO_930252 1602003005NRG23090120230985743 8306899909 10/01/2023 PUSHPAVALLI K K PUSHPAVALLI K K 1602003005WL048164 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10398 KL1602003005_100123APB_FTO_930252 1602003005NRG23090120230985748 8306899897 10/01/2023 CHANDRIKA P P CHANDRIKA P P 1602003005WL048164 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10399 KL1602003005_100323APB_FTO_1093522 1602003005NRG23100320231183446 0062667318 10/03/2023 P PUSHPA P PUSHPA 1602003005WL058397 00657 KLGB0040401 1866 24/03/2023 invalid Bank Identifier
10400 KL1602003005_100323APB_FTO_1093522 1602003005NRG23100320231183451 0062667311 10/03/2023 AMBUJAKSHI M P AMBUJAKSHI M P 1602003005WL058397 00657 KLGB0040401 1866 24/03/2023 invalid Bank Identifier
10401 KL1602003005_100323APB_FTO_1093522 1602003005NRG23100320231183462 0062667315 10/03/2023 SHYAMALA T M SHYAMALA T M 1602003005WL058397 00657 KLGB0040401 1555 24/03/2023 invalid Bank Identifier
10402 KL1602003005_100323APB_FTO_1093497 1602003005NRG23100320231183829 0062250957 10/03/2023 NALINI N K NALINI N K 1602003005WL058431 00657 KLGB0040401 1244 24/03/2023 invalid Bank Identifier
10403 KL1602003005_100323APB_FTO_1093497 1602003005NRG23100320231183832 0062250963 10/03/2023 LEELA T LEELA T 1602003005WL058431 00657 KLGB0040401 622 24/03/2023 invalid Bank Identifier
10404 KL1602003005_100323APB_FTO_1093497 1602003005NRG23100320231183843 0062250964 10/03/2023 SARALA N K SARALA N K 1602003005WL058431 00657 KLGB0040401 933 24/03/2023 invalid Bank Identifier
10405 KL1602003005_160223APB_FTO_1045530 1602003005NRG23150220231113281 9092464773 16/02/2023 NALINI P V NALINI P V 1602003005WL054480 00078 CNRB0004008 1244 23/02/2023 invalid Bank Identifier
10406 KL1602003005_160323APB_FTO_1124352 1602003005NRG23160320231284524 0272869549 16/03/2023 GOWRI A GOWRI A 1602003005WL061043 00078 CNRB0014217 311 29/03/2023 invalid Bank Identifier
10407 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010807 8523062303 17/01/2023 RAMA K K RAMA K K 1602003005WL049322 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10408 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010808 8523062327 17/01/2023 LIJI P V LIJI P V 1602003005WL049322 00078 CNRB0004698 1244 06/02/2023 invalid Bank Identifier
10409 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010809 8523062297 17/01/2023 MALATHI K C MALATHI K C 1602003005WL049322 00657 KLGB0040401 1244 06/02/2023 invalid Bank Identifier
10410 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010810 8523062296 17/01/2023 PUSHPAVALLI SK PUSHPAVALLI SK 1602003005WL049322 00657 KLGB0040401 933 06/02/2023 invalid Bank Identifier
10411 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010813 8523062298 17/01/2023 SEETHA C SEETHA C 1602003005WL049322 00657 KLGB0040401 622 06/02/2023 invalid Bank Identifier
10412 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010816 8523062302 17/01/2023 LEELA M C LEELA M C 1602003005WL049322 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10413 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010826 8523062326 17/01/2023 CHANDRIKA K CHANDRIKA K 1602003005WL049322 00078 CNRB0014217 1866 06/02/2023 invalid Bank Identifier
10414 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010827 8523062320 17/01/2023 SUJATHA KT SUJATHA KT 1602003005WL049322 00657 KLGB0040477 933 06/02/2023 invalid Bank Identifier
10415 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010829 8523062322 17/01/2023 ANITHA M ANITHA M 1602003005WL049322 00078 CNRB0014217 1866 06/02/2023 invalid Bank Identifier
10416 KL1602009002_020323APB_FTO_1072801 1602009002NRG23020320231153262 0013981172 02/03/2023 Bindhu Bindhu 1602009002WL056685 00657 KLGB0040441 311 22/03/2023 invalid Bank Identifier
10417 KL1602009002_020323APB_FTO_1072801 1602009002NRG23020320231153264 0013981150 02/03/2023 Saramma Saramma 1602009002WL056685 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
10418 KL1602009002_030323APB_FTO_1076317 1602009002NRG23020320231156047 0013983599 03/03/2023 pushpa pushpa 1602009002WL056829 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
10419 KL1602009002_030323APB_FTO_1075134 1602009002NRG23030320231158852 0013981104 03/03/2023 John John 1602009002WL056901 00657 KLGB0040441 1866 22/03/2023 invalid Bank Identifier
10420 KL1602009002_030323APB_FTO_1075134 1602009002NRG23030320231158859 0013981098 03/03/2023 leela leela 1602009002WL056901 00657 KLGB0040441 311 22/03/2023 invalid Bank Identifier
10421 KL1602009002_031222FTO_776972 1602009002NRG23031220220816797 7202755148 03/12/2022 Ammu J Ammu J 1602009002WL040734 00657 KLGB0040723 1555 15/12/2022 No Such Account
10422 KL1602009002_060123APB_FTO_915352 1602009002NRG23060120230973968 8306818036 06/01/2023 Shobhana Shobhana 1602009002WL047580 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
10423 KL1602009002_070123APB_FTO_922214 1602009002NRG23070120230978585 8306839565 07/01/2023 Vilasini Vilasini 1602009002WL047794 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
10424 KL1602009002_070123APB_FTO_922214 1602009002NRG23070120230978602 8306839589 07/01/2023 Sini Sini 1602009002WL047794 00078 CNRB0014258 1866 01/02/2023 invalid Bank Identifier
10425 KL1602009002_070123APB_FTO_922214 1602009002NRG23070120230978608 8306839569 07/01/2023 Omana Sasi Omana Sasi 1602009002WL047794 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
10426 KL1602009002_090323APB_FTO_1089704 1602009002NRG23090320231179625 0060772962 09/03/2023 Molly Molly 1602009002WL058112 00657 KLGB0040441 933 24/03/2023 invalid Bank Identifier
10427 KL1602009002_090323APB_FTO_1089704 1602009002NRG23090320231179639 0060772975 09/03/2023 Valsa K M Valsa K M 1602009002WL058112 00657 KLGB0040441 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10428 KL1602009002_090323APB_FTO_1089704 1602009002NRG23090320231179653 0060773007 09/03/2023 Rosamma Rosamma 1602009002WL058112 00657 KLGB0040441 1866 24/03/2023 invalid Bank Identifier
10429 KL1602009002_090323APB_FTO_1089704 1602009002NRG23090320231179655 0060773002 09/03/2023 Biji Biji 1602009002WL058112 00657 KLGB0040441 1555 24/03/2023 invalid Bank Identifier
10430 KL1602009002_130223APB_FTO_1038421 1602009002NRG23100220231098947 9126650832 13/02/2023 Raju Raju 1602009002WL053700 00657 KLGB0040441 622 24/02/2023 invalid Bank Identifier
10431 KL1602009002_130223APB_FTO_1038370 1602009002NRG23100220231099720 9126638941 13/02/2023 John John 1602009002WL053725 00657 KLGB0040441 1244 24/02/2023 invalid Bank Identifier
10432 KL1602009002_130223APB_FTO_1038370 1602009002NRG23100220231099727 9126638931 13/02/2023 leela leela 1602009002WL053725 00657 KLGB0040441 622 24/02/2023 invalid Bank Identifier
10433 KL1602009002_130223APB_FTO_1038461 1602009002NRG23100220231102186 9126307556 13/02/2023 SAJITHA P.B SAJITHA P.B 1602009002WL053825 00657 KLGB0040723 933 24/02/2023 invalid Bank Identifier
10434 KL1602009002_130223APB_FTO_1038524 1602009002NRG23100220231102268 9126639379 13/02/2023 Johny Johny 1602009002WL053829 00657 KLGB0040723 622 24/02/2023 invalid Bank Identifier
10435 KL1602009002_130223APB_FTO_1038524 1602009002NRG23100220231102277 9126639357 13/02/2023 Saramma Saramma 1602009002WL053829 00657 KLGB0040441 1555 24/02/2023 invalid Bank Identifier
10436 KL1602009002_130223APB_FTO_1038524 1602009002NRG23100220231102284 9126639356 13/02/2023 Sali Sali 1602009002WL053829 00657 KLGB0040441 1244 24/02/2023 invalid Bank Identifier
10437 KL1602009002_130223APB_FTO_1038524 1602009002NRG23100220231102289 9126639370 13/02/2023 Sreemathi Sreemathi 1602009002WL053829 00657 KLGB0040441 1866 24/02/2023 invalid Bank Identifier
10438 KL1602009002_120123APB_FTO_939697 1602009002NRG23120120230996005 8462689402 12/01/2023 chandrika chandrika 1602009002WL048673 00657 KLGB0040441 1244 04/02/2023 invalid Bank Identifier
10439 KL1602009002_120123APB_FTO_940643 1602009002NRG23120120230997386 8462682738 12/01/2023 Beena Beena 1602009002WL048736 00657 KLGB0040441 1244 04/02/2023 invalid Bank Identifier
10440 KL1602009002_120123APB_FTO_940643 1602009002NRG23120120230997387 8462682751 12/01/2023 Santhamma Santhamma 1602009002WL048736 00078 CNRB0014258 1555 04/02/2023 invalid Bank Identifier
10441 KL1602009002_120123APB_FTO_940643 1602009002NRG23120120230997393 8462682755 12/01/2023 ANNAMMA alias SHEEBA ANNAMMA alias SHEEBA 1602009002WL048736 00078 CNRB0014258 1244 04/02/2023 invalid Bank Identifier
10442 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010837 8523062286 17/01/2023 OMANA M OMANA M 1602003005WL049322 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10443 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010839 8523062307 17/01/2023 SUSHEELA P SUSHEELA P 1602003005WL049322 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10444 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010845 8523062291 17/01/2023 KARTHYAYANI PUTHUKULATHIL KARTHYAYANI PUTHUKULATHIL 1602003005WL049322 00657 KLGB0040401 1244 06/02/2023 invalid Bank Identifier
10445 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010846 8523062323 17/01/2023 SINDHU C SINDHU C 1602003005WL049322 00078 CNRB0014217 1555 06/02/2023 invalid Bank Identifier
10446 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010847 8523062324 17/01/2023 RAJITHA A RAJITHA A 1602003005WL049322 00078 CNRB0014217 1866 06/02/2023 invalid Bank Identifier
10447 KL1602003005_170123APB_FTO_954378 1602003005NRG23170120231010850 8523062299 17/01/2023 KAMALA V K KAMALA V K 1602003005WL049322 00657 KLGB0040401 1555 06/02/2023 invalid Bank Identifier
10448 KL1602003005_190123APB_FTO_965503 1602003005NRG23180120231019223 8462842428 19/01/2023 SHYJA V C SHYJA V C 1602003005WL049788 00657 KLGB0040401 1866 04/02/2023 invalid Bank Identifier
10449 KL1602003005_190123APB_FTO_965920 1602003005NRG23190120231021929 8462842482 19/01/2023 SANTHA A P SANTHA A P 1602003005WL049905 00078 CNRB0004008 311 04/02/2023 invalid Bank Identifier
10450 KL1602003005_190123APB_FTO_965920 1602003005NRG23190120231021945 8462842474 19/01/2023 NALINI P V NALINI P V 1602003005WL049905 00078 CNRB0004008 1555 04/02/2023 invalid Bank Identifier
10451 KL1602003005_190123APB_FTO_965829 1602003005NRG23190120231023246 8465072725 19/01/2023 SINDHU K SINDHU K 1602003005WL049957 00078 CNRB0004008 1866 04/02/2023 invalid Bank Identifier
10452 KL1602003005_210123APB_FTO_976348 1602003005NRG23210120231031571 8464999519 21/01/2023 RAMA K K RAMA K K 1602003005WL050338 00657 KLGB0040401 1866 04/02/2023 invalid Bank Identifier
10453 KL1602003005_210123APB_FTO_976348 1602003005NRG23210120231031572 8464999540 21/01/2023 LIJI P V LIJI P V 1602003005WL050338 00078 CNRB0004698 1866 04/02/2023 invalid Bank Identifier
10454 KL1602003005_210123APB_FTO_976348 1602003005NRG23210120231031577 8464999510 21/01/2023 LEELA M C LEELA M C 1602003005WL050338 00657 KLGB0040401 1244 04/02/2023 invalid Bank Identifier
10455 KL1602003005_210123APB_FTO_976348 1602003005NRG23210120231031587 8464999539 21/01/2023 CHANDRIKA K CHANDRIKA K 1602003005WL050338 00078 CNRB0014217 933 04/02/2023 invalid Bank Identifier
10456 KL1602003005_210123APB_FTO_976348 1602003005NRG23210120231031588 8464999528 21/01/2023 SUJATHA KT SUJATHA KT 1602003005WL050338 00657 KLGB0040477 1244 04/02/2023 invalid Bank Identifier
10457 KL1602003005_210123APB_FTO_976348 1602003005NRG23210120231031590 8464999523 21/01/2023 ANITHA M ANITHA M 1602003005WL050338 00078 CNRB0014217 1866 04/02/2023 invalid Bank Identifier
10458 KL1602003005_210123APB_FTO_976348 1602003005NRG23210120231031598 8464999502 21/01/2023 OMANA M OMANA M 1602003005WL050338 00657 KLGB0040401 1555 04/02/2023 invalid Bank Identifier
10459 KL1602003005_210123APB_FTO_976348 1602003005NRG23210120231031600 8464999513 21/01/2023 SUSHEELA P SUSHEELA P 1602003005WL050338 00657 KLGB0040401 1866 04/02/2023 invalid Bank Identifier
10460 KL1602003005_210123APB_FTO_976348 1602003005NRG23210120231031606 8464999508 21/01/2023 KARTHYAYANI PUTHUKULATHIL KARTHYAYANI PUTHUKULATHIL 1602003005WL050338 00657 KLGB0040401 933 04/02/2023 invalid Bank Identifier
10461 KL1602003005_210123APB_FTO_976348 1602003005NRG23210120231031607 8464999534 21/01/2023 SINDHU C SINDHU C 1602003005WL050338 00078 CNRB0014217 1866 04/02/2023 invalid Bank Identifier
10462 KL1602003005_210123APB_FTO_976348 1602003005NRG23210120231031608 8464999538 21/01/2023 RAJITHA A RAJITHA A 1602003005WL050338 00078 CNRB0014217 311 04/02/2023 invalid Bank Identifier
10463 KL1602003005_250223APB_FTO_1064030 1602003005NRG23230220231137413 0014092452 25/02/2023 VIDYA K V VIDYA K V 1602003005WL055741 00078 CNRB0004008 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10464 KL1602003005_230323APB_FTO_1169162 1602003005NRG23230320231319167 0277626918 23/03/2023 PRAJISHA E K PRAJISHA E K 1602003005WL063098 00078 CNRB0004008 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10465 KL1602003005_240123APB_FTO_985036 1602003005NRG23240120231043164 8464802565 24/01/2023 KAMALAKSHI K KAMALAKSHI K 1602003005WL050834 00657 KLGB0040401 622 04/02/2023 invalid Bank Identifier
10466 KL1602009002_120123APB_FTO_940643 1602009002NRG23120120230997406 8462682747 12/01/2023 Shani Reghu Shani Reghu 1602009002WL048736 00078 CNRB0014258 1244 04/02/2023 invalid Bank Identifier
10467 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055136 8470229409 30/01/2023 M C ROJA M C ROJA 1602003003WL051349 00657 KLGB0040523 1866 04/02/2023 invalid Bank Identifier
10468 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055137 8470229410 30/01/2023 M C ROJA M C ROJA 1602003003WL051349 00657 KLGB0040523 311 04/02/2023 invalid Bank Identifier
10469 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055144 8470229661 30/01/2023 KOONAN NANI KOONAN NANI 1602003003WL051349 00415 SBIN0070208 1866 04/02/2023 invalid Bank Identifier
10470 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055145 8470229662 30/01/2023 KOONAN NANI KOONAN NANI 1602003003WL051349 00415 SBIN0070208 311 04/02/2023 invalid Bank Identifier
10471 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055146 8470229538 30/01/2023 SHEEBA T C SHEEBA T C 1602003003WL051349 00127 FDRL0001634 1244 04/02/2023 invalid Bank Identifier
10472 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055151 8470229658 30/01/2023 R K NALINI R K NALINI 1602003003WL051349 00468 UBIN0534013 622 04/02/2023 invalid Bank Identifier
10473 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055181 8470229407 30/01/2023 SUJATHA T SUJATHA T 1602003003WL051349 00657 KLGB0040523 311 04/02/2023 invalid Bank Identifier
10474 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055193 8470229408 30/01/2023 K AFSATH K AFSATH 1602003003WL051349 00657 KLGB0040523 622 04/02/2023 invalid Bank Identifier
10475 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231055755 8470229389 30/01/2023 VALSALA K V VALSALA K V 1602003003WL051380 00657 KLGB0040401 1555 04/02/2023 invalid Bank Identifier
10476 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231057619 8470229417 30/01/2023 Seema P Seema P 1602003003WL051479 00415 SBIN0070208 1555 04/02/2023 invalid Bank Identifier
10477 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231057622 8470229663 30/01/2023 NIRMALA V B NIRMALA V B 1602003003WL051479 00415 SBIN0070208 1555 04/02/2023 invalid Bank Identifier
10478 KL1602003003_300123APB_FTO_1008958 1602003003NRG23270120231057642 8470229610 30/01/2023 SANTHA KUMARI K K SANTHA KUMARI K K 1602003003WL051479 00415 SBIN0070208 1244 04/02/2023 invalid Bank Identifier
10479 KL1602003003_270323APB_FTO_1190046 1602003003NRG23270320231335908 0499306651 27/03/2023 LAKSHMI K LAKSHMI K 1602003003WL064148 00409 SIBL0000767 622 03/04/2023 invalid Bank Identifier
10480 KL1602003003_270323APB_FTO_1193367 1602003003NRG23270320231338498 0499241206 27/03/2023 P USHA P USHA 1602003003WL064319 00657 KLGB0040401 1866 03/04/2023 invalid Bank Identifier
10481 KL1602003003_270323APB_FTO_1193367 1602003003NRG23270320231338499 0499241174 27/03/2023 GIRIJA K GIRIJA K 1602003003WL064319 00078 CNRB0014217 933 03/04/2023 invalid Bank Identifier
10482 KL1602003003_300123APB_FTO_1008958 1602003003NRG23280120231063175 8470229401 30/01/2023 SATHI K SATHI K 1602003003WL051759 00657 KLGB0040401 1555 04/02/2023 invalid Bank Identifier
10483 KL1602009001_160323APB_FTO_1121629 1602009001NRG23160320231281052 0330119307 16/03/2023 JINCY JINCY 1602009001WL060844 00657 KLGB0040723 1866 30/03/2023 invalid Bank Identifier
10484 KL1602009001_160323APB_FTO_1121629 1602009001NRG23160320231281070 0330119277 16/03/2023 THRESSIA ALIAS THANKAMMA THRESSIA ALIAS THANKAMMA 1602009001WL060844 00657 KLGB0040463 1555 30/03/2023 invalid Bank Identifier
10485 KL1602009001_160323APB_FTO_1124957 1602009001NRG23160320231285236 0330201283 16/03/2023 BINDHU GOPALAN BINDHU GOPALAN 1602009001WL061076 00657 KLGB0040463 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10486 KL1602009001_160323APB_FTO_1124957 1602009001NRG23160320231285250 0330201289 16/03/2023 JINCY JINCY 1602009001WL061076 00657 KLGB0040723 933 30/03/2023 invalid Bank Identifier
10487 KL1602009001_160323APB_FTO_1124957 1602009001NRG23160320231285271 0330201264 16/03/2023 THRESSIA ALIAS THANKAMMA THRESSIA ALIAS THANKAMMA 1602009001WL061076 00657 KLGB0040463 1555 30/03/2023 invalid Bank Identifier
10488 KL1602009001_230123APB_FTO_980435 1602009001NRG23180120231016816 8464849370 23/01/2023 JINCY JINCY 1602009001WL049648 00657 KLGB0040723 1244 04/02/2023 invalid Bank Identifier
10489 KL1602009001_200123FTO_969954 1602009001NRG23200120231027408 8464774862 20/01/2023 MARY ELIYAS MARY ELIYAS 1602009001WL050156 00312 NMGB0000041 1555 04/02/2023 Participant not mapped to the product
10490 KL1602009001_221222APB_FTO_851110 1602009001NRG23201220220895390 8304435275 22/12/2022 JINCY JINCY 1602009001WL044076 00657 KLGB0040723 1244 01/02/2023 invalid Bank Identifier
10491 KL1602009001_210323APB_FTO_1153945 1602009001NRG23210320231309154 0333589238 21/03/2023 LEELA LEELA 1602009001WL062531 00657 KLGB0040441 933 30/03/2023 invalid Bank Identifier
10492 KL1602009001_221222APB_FTO_851228 1602009001NRG23211220220902551 8304435292 22/12/2022 prasanna prasanna 1602009001WL044417 00657 KLGB0040463 1244 01/02/2023 invalid Bank Identifier
10493 KL1602009001_221222APB_FTO_853056 1602009001NRG23211220220903039 8304384066 22/12/2022 SIJI SIJI 1602009001WL044435 00657 KLGB0040463 311 01/02/2023 invalid Bank Identifier
10494 KL1602009001_220223APB_FTO_1056680 1602009001NRG23220220231130658 016234163 22/02/2023 MATHU MATHU 1602009001WL055420 00127 FDRL0002029 1555 19/05/2023 Invalid Bank Identifier
10495 KL1602009001_311222APB_FTO_893140 1602009001NRG23281220220938476 8305588618 31/12/2022 UMADEVI UMADEVI 1602009001WL045922 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10496 KL1602009001_311222APB_FTO_893140 1602009001NRG23281220220938499 8305588628 31/12/2022 prasanna prasanna 1602009001WL045922 00657 KLGB0040463 1555 01/02/2023 invalid Bank Identifier
10497 KL1602009001_290323APB_FTO_1206879 1602009001NRG23290320231346387 0500994998 29/03/2023 BINDHU A T BINDHU A T 1602009001WL064923 00657 KLGB0040441 1866 03/04/2023 invalid Bank Identifier
10498 KL1602009001_300622FTO_192068 1602009001NRG23300620220208126 3022670085 30/06/2022 BINDU C BINDU C 1602009001WL012530 00127 FDRL0002029 1866 12/07/2022 No Such Account
10499 KL1602009001_051222APB_FTO_779795 1602009001NRG23301120220804851 8191304565 05/12/2022 SIJI SIJI 1602009001WL040194 00657 KLGB0040463 1555 27/01/2023 invalid Bank Identifier
10500 KL1602009001_051222APB_FTO_779795 1602009001NRG23301120220804878 8191304568 05/12/2022 SUSAN SUSAN 1602009001WL040194 00657 KLGB0040723 622 27/01/2023 invalid Bank Identifier
10501 KL1602009002_020323APB_FTO_1072618 1602009002NRG23020320231151420 0013986569 02/03/2023 shoba shoba 1602009002WL056577 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
10502 KL1602009002_030123APB_FTO_900494 1602009002NRG23030120230958104 8305569298 03/01/2023 Vilasini Vilasini 1602009002WL046861 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
10503 KL1602009002_030123APB_FTO_900494 1602009002NRG23030120230958120 8305569326 03/01/2023 Sini Sini 1602009002WL046861 00078 CNRB0014258 1866 01/02/2023 invalid Bank Identifier
10504 KL1602009002_030123APB_FTO_900494 1602009002NRG23030120230958126 8305569301 03/01/2023 Omana Sasi Omana Sasi 1602009002WL046861 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
10505 KL1602009002_030323APB_FTO_1075290 1602009002NRG23030320231159952 0014484123 03/03/2023 Beena Beena 1602009002WL056937 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
10506 KL1602009002_030323APB_FTO_1075290 1602009002NRG23030320231159953 0014484137 03/03/2023 Santhamma Santhamma 1602009002WL056937 00078 CNRB0014258 933 22/03/2023 invalid Bank Identifier
10507 KL1602009002_030323APB_FTO_1075290 1602009002NRG23030320231159959 0014484144 03/03/2023 ANNAMMA alias SHEEBA ANNAMMA alias SHEEBA 1602009002WL056937 00078 CNRB0014258 1244 22/03/2023 invalid Bank Identifier
10508 KL1602003003_300123APB_FTO_1008958 1602003003NRG23280120231063181 8470229402 30/01/2023 Pravitha P M Pravitha P M 1602003003WL051759 00657 KLGB0040514 1244 04/02/2023 invalid Bank Identifier
10509 KL1602003003_300123APB_FTO_1008958 1602003003NRG23300120231066906 8470229656 30/01/2023 MINI K MINI K 1602003003WL051921 00468 UBIN0534013 933 04/02/2023 invalid Bank Identifier
10510 KL1602003003_300123APB_FTO_1008958 1602003003NRG23300120231066911 8470229488 30/01/2023 Nalini.K.K Nalini.K.K 1602003003WL051921 00415 SBIN0070208 1555 04/02/2023 invalid Bank Identifier
10511 KL1602003003_300123APB_FTO_1008958 1602003003NRG23300120231068498 8470229412 30/01/2023 Jisha A Jisha A 1602003003WL051986 00078 CNRB0014245 1244 04/02/2023 invalid Bank Identifier
10512 KL1602003005_030123APB_FTO_903499 1602003005NRG23030120230960225 8305737193 03/01/2023 SANTHA V SANTHA V 1602003005WL046937 00078 CNRB0004008 1866 01/02/2023 invalid Bank Identifier
10513 KL1602003005_030223APB_FTO_1025347 1602003005NRG23030220231087566 8716628887 03/02/2023 JANAKI THAYYIL JANAKI THAYYIL 1602003005WL052904 00657 KLGB0040401 1555 13/02/2023 invalid Bank Identifier
10514 KL1602003005_030223APB_FTO_1025347 1602003005NRG23030220231087570 8716628886 03/02/2023 AMRITHA M AMRITHA M 1602003005WL052904 00657 KLGB0040401 1244 13/02/2023 invalid Bank Identifier
10515 KL1602003005_071222APB_FTO_782017 1602003005NRG23051220220821342 8191409787 07/12/2022 YESODA.V YESODA.V 1602003005WL040916 00078 CNRB0004008 1244 27/01/2023 invalid Bank Identifier
10516 KL1602003005_091222APB_FTO_801940 1602003005NRG23091220220848527 8191350386 09/12/2022 SANTHA V SANTHA V 1602003005WL041984 00078 CNRB0004008 1555 27/01/2023 invalid Bank Identifier
10517 KL1602003005_100223APB_FTO_1037846 1602003005NRG23100220231102643 8871699715 10/02/2023 LIJI P V LIJI P V 1602003005WL053840 00078 CNRB0004698 1555 17/02/2023 invalid Bank Identifier
10518 KL1602003005_100223APB_FTO_1037846 1602003005NRG23100220231102659 8871699714 10/02/2023 CHANDRIKA K CHANDRIKA K 1602003005WL053840 00078 CNRB0014217 622 17/02/2023 invalid Bank Identifier
10519 KL1602003005_100223APB_FTO_1037846 1602003005NRG23100220231102660 8871699709 10/02/2023 SUJATHA KT SUJATHA KT 1602003005WL053840 00657 KLGB0040477 1866 17/02/2023 invalid Bank Identifier
10520 KL1602003005_100223APB_FTO_1037846 1602003005NRG23100220231102662 8871699711 10/02/2023 ANITHA M ANITHA M 1602003005WL053840 00078 CNRB0014217 1244 17/02/2023 invalid Bank Identifier
10521 KL1602003005_100223APB_FTO_1037846 1602003005NRG23100220231102670 8871699721 10/02/2023 OMANA M OMANA M 1602003005WL053840 00657 KLGB0040401 1244 17/02/2023 invalid Bank Identifier
10522 KL1602003005_100223APB_FTO_1037846 1602003005NRG23100220231102672 8871699693 10/02/2023 SUSHEELA P SUSHEELA P 1602003005WL053840 00657 KLGB0040401 1244 17/02/2023 invalid Bank Identifier
10523 KL1602003005_100223APB_FTO_1037846 1602003005NRG23100220231102678 8871699681 10/02/2023 KARTHYAYANI PUTHUKULATHIL KARTHYAYANI PUTHUKULATHIL 1602003005WL053840 00657 KLGB0040401 311 17/02/2023 invalid Bank Identifier
10524 KL1602003005_100223APB_FTO_1037846 1602003005NRG23100220231102679 8871699712 10/02/2023 SINDHU C SINDHU C 1602003005WL053840 00078 CNRB0014217 933 17/02/2023 invalid Bank Identifier
10525 KL1602003005_100223APB_FTO_1037846 1602003005NRG23100220231102682 8871699687 10/02/2023 KAMALA V K KAMALA V K 1602003005WL053840 00657 KLGB0040401 622 17/02/2023 invalid Bank Identifier
10526 KL1602003005_140323APB_FTO_1100342 1602003005NRG23140320231191066 0364602256 14/03/2023 CHANDRIKA P P CHANDRIKA P P 1602003005WL058839 00657 KLGB0040401 1244 31/03/2023 invalid Bank Identifier
10527 KL1602003005_140323APB_FTO_1100960 1602003005NRG23140320231201215 0364714944 14/03/2023 SINDHU K SINDHU K 1602003005WL058971 00078 CNRB0004008 1866 31/03/2023 invalid Bank Identifier
10528 KL1602003005_170223APB_FTO_1049149 1602003005NRG23170220231116981 9180743501 17/02/2023 GOWRI A GOWRI A 1602003005WL054705 00078 CNRB0014217 1866 25/02/2023 invalid Bank Identifier
10529 KL1602003005_170223APB_FTO_1049149 1602003005NRG23170220231116991 9180743494 17/02/2023 YASHODA T YASHODA T 1602003005WL054705 00657 KLGB0040401 1866 25/02/2023 invalid Bank Identifier
10530 KL1602003005_170223APB_FTO_1049149 1602003005NRG23170220231116995 9180743500 17/02/2023 SAVITHRI E SAVITHRI E 1602003005WL054705 00657 KLGB0040401 1866 25/02/2023 invalid Bank Identifier
10531 KL1602003005_170223APB_FTO_1049812 1602003005NRG23170220231117419 9180744288 17/02/2023 LIJI P V LIJI P V 1602003005WL054741 00078 CNRB0004698 1866 25/02/2023 invalid Bank Identifier
10532 KL1602003005_170223APB_FTO_1049812 1602003005NRG23170220231117431 9180744283 17/02/2023 SUJATHA KT SUJATHA KT 1602003005WL054741 00657 KLGB0040477 1244 25/02/2023 invalid Bank Identifier
10533 KL1602009002_030323APB_FTO_1075290 1602009002NRG23030320231159974 0014484132 03/03/2023 Shani Reghu Shani Reghu 1602009002WL056937 00078 CNRB0014258 1244 22/03/2023 invalid Bank Identifier
10534 KL1602009002_030323APB_FTO_1075880 1602009002NRG23030320231160120 0014056791 03/03/2023 MARY.VARGHESE MARY.VARGHESE 1602009002WL056943 00078 CNRB0014258 1555 22/03/2023 invalid Bank Identifier
10535 KL1602009002_030323APB_FTO_1075880 1602009002NRG23030320231160132 0014056769 03/03/2023 Ajitha M K Ajitha M K 1602009002WL056943 00078 CNRB0014258 933 22/03/2023 invalid Bank Identifier
10536 KL1602009002_030323APB_FTO_1075880 1602009002NRG23030320231160133 0014056774 03/03/2023 SINDHU M.B SINDHU M.B 1602009002WL056943 00078 CNRB0014258 1244 22/03/2023 invalid Bank Identifier
10537 KL1602009002_030323APB_FTO_1075880 1602009002NRG23030320231160136 0014056788 03/03/2023 SANTHAKUMARI SANTHAKUMARI 1602009002WL056943 00078 CNRB0014258 1244 22/03/2023 invalid Bank Identifier
10538 KL1602009002_030323APB_FTO_1075880 1602009002NRG23030320231160154 0014056777 03/03/2023 RADHAMANI RADHAMANI 1602009002WL056943 00078 CNRB0014258 1555 22/03/2023 invalid Bank Identifier
10539 KL1602009002_040323APB_FTO_1079876 1602009002NRG23040320231166391 0014011199 04/03/2023 Sini Sini 1602009002WL057283 00078 CNRB0014258 1555 22/03/2023 invalid Bank Identifier
10540 KL1602009002_040323APB_FTO_1079876 1602009002NRG23040320231166395 0014011190 04/03/2023 Omana Sasi Omana Sasi 1602009002WL057283 00657 KLGB0040441 1555 22/03/2023 invalid Bank Identifier
10541 KL1602009002_071222APB_FTO_781308 1602009002NRG23051220220823020 8191376303 07/12/2022 Bharathi Rajan Bharathi Rajan 1602009002WL040994 00657 KLGB0040441 1555 27/01/2023 invalid Bank Identifier
10542 KL1602009002_061222APB_FTO_780951 1602009002NRG23051220220823049 8191241810 06/12/2022 Sreelatha Sreelatha 1602009002WL040995 00657 KLGB0040441 622 27/01/2023 invalid Bank Identifier
10543 KL1602009002_061222APB_FTO_780951 1602009002NRG23051220220823050 8191241815 06/12/2022 Asiya Asiya 1602009002WL040995 00657 KLGB0040441 933 27/01/2023 invalid Bank Identifier
10544 KL1602009002_061222APB_FTO_780951 1602009002NRG23051220220823064 8191241814 06/12/2022 mariyamma mariyamma 1602009002WL040995 00657 KLGB0040441 1244 27/01/2023 invalid Bank Identifier
10545 KL1602009002_061222APB_FTO_780951 1602009002NRG23051220220823067 8191241824 06/12/2022 naseema naseema 1602009002WL040995 00657 KLGB0040441 1244 27/01/2023 invalid Bank Identifier
10546 KL1602009002_060123APB_FTO_914539 1602009002NRG23060120230973067 8306823688 06/01/2023 leela leela 1602009002WL047531 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
10547 KL1602009002_060123APB_FTO_917051 1602009002NRG23060120230974912 8306887254 06/01/2023 Elsamma Elsamma 1602009002WL047628 00078 CNRB0014258 1866 01/02/2023 invalid Bank Identifier
10548 KL1602009002_080722FTO_231191 1602009002NRG23070720220240293 3031987504 08/07/2022 Thressiamma Thressiamma 1602009002WL014119 00078 CNRB0014258 1866 13/07/2022 No Such Account
10549 KL1602009002_090123APB_FTO_925309 1602009002NRG23090120230983271 8306747706 09/01/2023 Annakutty alias Annamma Annakutty alias Annamma 1602009002WL048006 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
10550 KL1602009002_090123APB_FTO_925309 1602009002NRG23090120230983279 8306747708 09/01/2023 pushpa pushpa 1602009002WL048006 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
10551 KL1602009002_100223APB_FTO_1035249 1602009002NRG23090220231096980 9092472414 10/02/2023 Jose Jose 1602009002WL053543 00657 KLGB0040441 1866 23/02/2023 invalid Bank Identifier
10552 KL1602009002_091222APB_FTO_797973 1602009002NRG23091220220845686 8191222629 09/12/2022 Anjali Thomas Anjali Thomas 1602009002WL041846 00657 KLGB0040441 622 27/01/2023 invalid Bank Identifier
10553 KL1602009002_091222APB_FTO_797973 1602009002NRG23091220220845698 8191222615 09/12/2022 shoba shoba 1602009002WL041846 00657 KLGB0040441 933 27/01/2023 invalid Bank Identifier
10554 KL1602009002_121222APB_FTO_805070 1602009002NRG23091220220850011 8193055248 12/12/2022 Mini Mini 1602009002WL042050 00657 KLGB0040441 1555 27/01/2023 invalid Bank Identifier
10555 KL1602009002_121222APB_FTO_805070 1602009002NRG23091220220850025 8193055242 12/12/2022 Prasanna Prasanna 1602009002WL042050 00657 KLGB0040441 1244 27/01/2023 invalid Bank Identifier
10556 KL1602009002_121222APB_FTO_805070 1602009002NRG23091220220850028 8193055261 12/12/2022 mariyakutty mariyakutty 1602009002WL042050 00657 KLGB0040441 1555 27/01/2023 invalid Bank Identifier
10557 KL1602009002_120123APB_FTO_937450 1602009002NRG23120120230995506 8462675327 12/01/2023 mariyamma mariyamma 1602009002WL048639 00657 KLGB0040441 1244 04/02/2023 invalid Bank Identifier
10558 KL1602003005_170223APB_FTO_1049812 1602003005NRG23170220231117433 9180744285 17/02/2023 ANITHA M ANITHA M 1602003005WL054741 00078 CNRB0014217 1866 25/02/2023 invalid Bank Identifier
10559 KL1602003005_170223APB_FTO_1049812 1602003005NRG23170220231117440 9180744270 17/02/2023 SUSHEELA P SUSHEELA P 1602003005WL054741 00657 KLGB0040401 1866 25/02/2023 invalid Bank Identifier
10560 KL1602003005_170223APB_FTO_1049812 1602003005NRG23170220231117446 9180744286 17/02/2023 SINDHU C SINDHU C 1602003005WL054741 00078 CNRB0014217 933 25/02/2023 invalid Bank Identifier
10561 KL1602003005_170223APB_FTO_1049812 1602003005NRG23170220231117447 9180744287 17/02/2023 RAJITHA A RAJITHA A 1602003005WL054741 00078 CNRB0014217 1866 25/02/2023 invalid Bank Identifier
10562 KL1602003005_170223APB_FTO_1049812 1602003005NRG23170220231117450 9180744292 17/02/2023 KAMALA V K KAMALA V K 1602003005WL054741 00657 KLGB0040401 1866 25/02/2023 invalid Bank Identifier
10563 KL1602003005_180622APB_FTO_179897 1602003005NRG23180620220160719 2459767849 18/06/2022 SHEEBA T K SHEEBA T K 1602003005WL010090 00078 CNRB0004008 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10564 KL1602003005_200223APB_FTO_1050509 1602003005NRG23200220231118749 9180744422 20/02/2023 P PUSHPA P PUSHPA 1602003005WL054813 00657 KLGB0040401 1866 25/02/2023 invalid Bank Identifier
10565 KL1602003005_200223APB_FTO_1050509 1602003005NRG23200220231118755 9180744414 20/02/2023 AMBUJAKSHI M P AMBUJAKSHI M P 1602003005WL054813 00657 KLGB0040401 1555 25/02/2023 invalid Bank Identifier
10566 KL1602003005_200223APB_FTO_1050509 1602003005NRG23200220231118771 9180744418 20/02/2023 SHYAMALA T M SHYAMALA T M 1602003005WL054813 00657 KLGB0040401 1866 25/02/2023 invalid Bank Identifier
10567 KL1602003005_201222APB_FTO_844824 1602003005NRG23201220220897073 8299324404 20/12/2022 ROHINI K ROHINI K 1602003005WL044155 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10568 KL1602003005_201222APB_FTO_844824 1602003005NRG23201220220897082 8299324412 20/12/2022 NALINI N K NALINI N K 1602003005WL044155 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10569 KL1602003005_201222APB_FTO_844824 1602003005NRG23201220220897089 8299324420 20/12/2022 LEELA T LEELA T 1602003005WL044155 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10570 KL1602003005_201222APB_FTO_844824 1602003005NRG23201220220897101 8299324436 20/12/2022 JANAKI THAYYIL JANAKI THAYYIL 1602003005WL044155 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10571 KL1602003005_201222APB_FTO_844824 1602003005NRG23201220220897106 8299324421 20/12/2022 SARALA N K SARALA N K 1602003005WL044155 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10572 KL1602003005_201222APB_FTO_844824 1602003005NRG23201220220897110 8299324434 20/12/2022 AMRITHA M AMRITHA M 1602003005WL044155 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10573 KL1602003005_220223APB_FTO_1056261 1602003005NRG23220220231128896 9309016313 22/02/2023 JANAKI K JANAKI K 1602003005WL055354 00078 CNRB0004008 1866 28/02/2023 invalid Bank Identifier
10574 KL1602003005_250223APB_FTO_1064047 1602003005NRG23230220231136362 0014747669 25/02/2023 VIMALA K VIMALA K 1602003005WL055696 00657 KLGB0040401 622 22/03/2023 invalid Bank Identifier
10575 KL1602003005_250223APB_FTO_1064047 1602003005NRG23230220231136363 0014747674 25/02/2023 CHANRIKA P V CHANRIKA P V 1602003005WL055696 00657 KLGB0040401 311 22/03/2023 invalid Bank Identifier
10576 KL1602003005_250223APB_FTO_1064047 1602003005NRG23230220231136366 0014747667 25/02/2023 VANAJA B P VANAJA B P 1602003005WL055696 00657 KLGB0040401 1244 22/03/2023 invalid Bank Identifier
10577 KL1602003005_250223APB_FTO_1064047 1602003005NRG23230220231136367 0014747665 25/02/2023 MARIYUMMA T K MARIYUMMA T K 1602003005WL055696 00657 KLGB0040401 622 22/03/2023 invalid Bank Identifier
10578 KL1602003005_250223APB_FTO_1064047 1602003005NRG23230220231136368 0014747666 25/02/2023 MADHAVI C MADHAVI C 1602003005WL055696 00657 KLGB0040401 622 22/03/2023 invalid Bank Identifier
10579 KL1602003005_250223APB_FTO_1064047 1602003005NRG23230220231136378 0014747660 25/02/2023 LAKSHMI K LAKSHMI K 1602003005WL055696 00657 KLGB0040401 311 22/03/2023 invalid Bank Identifier
10580 KL1602003005_230323APB_FTO_1169462 1602003005NRG23230320231321060 0277627016 23/03/2023 CHANDRIKA P P CHANDRIKA P P 1602003005WL063202 00657 KLGB0040401 933 29/03/2023 invalid Bank Identifier
10581 KL1602003005_240323APB_FTO_1177427 1602003005NRG23240320231327715 0335016341 24/03/2023 BHASKARAN V V BHASKARAN V V 1602003005WL063568 00657 KLGB0040401 311 30/03/2023 invalid Bank Identifier
10582 KL1602003005_240323APB_FTO_1177427 1602003005NRG23240320231327716 0335016342 24/03/2023 PREMAVALLI PREMAVALLI 1602003005WL063568 00657 KLGB0040401 933 30/03/2023 invalid Bank Identifier
10583 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920734 8304327037 24/12/2022 RADHA P RADHA P 1602003005WL045109 00468 UBIN0536172 1555 01/02/2023 invalid Bank Identifier
10584 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920736 8304327091 24/12/2022 LAKSHMI S K LAKSHMI S K 1602003005WL045109 00657 KLGB0040401 311 01/02/2023 invalid Bank Identifier
10585 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920741 8304327062 24/12/2022 RAMA K K RAMA K K 1602003005WL045109 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10586 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920742 8304327089 24/12/2022 LIJI P V LIJI P V 1602003005WL045109 00078 CNRB0004698 933 01/02/2023 invalid Bank Identifier
10587 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920743 8304327054 24/12/2022 MALATHI K C MALATHI K C 1602003005WL045109 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10588 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920744 8304327053 24/12/2022 PUSHPAVALLI SK PUSHPAVALLI SK 1602003005WL045109 00657 KLGB0040401 933 01/02/2023 invalid Bank Identifier
10589 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920746 8304327082 24/12/2022 OMANA P OMANA P 1602003005WL045109 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
10590 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920753 8304327056 24/12/2022 SEETHA C SEETHA C 1602003005WL045109 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10591 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920757 8304327061 24/12/2022 LEELA M C LEELA M C 1602003005WL045109 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10592 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920767 8304327088 24/12/2022 CHANDRIKA K CHANDRIKA K 1602003005WL045109 00078 CNRB0014217 1866 01/02/2023 invalid Bank Identifier
10593 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920768 8304327081 24/12/2022 SUJATHA KT SUJATHA KT 1602003005WL045109 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
10594 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920770 8304327084 24/12/2022 ANITHA M ANITHA M 1602003005WL045109 00078 CNRB0014217 1555 01/02/2023 invalid Bank Identifier
10595 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920778 8304327040 24/12/2022 OMANA M OMANA M 1602003005WL045109 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10596 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920780 8304327068 24/12/2022 SUSHEELA P SUSHEELA P 1602003005WL045109 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10597 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920786 8304327047 24/12/2022 KARTHYAYANI PUTHUKULATHIL KARTHYAYANI PUTHUKULATHIL 1602003005WL045109 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10598 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920787 8304327085 24/12/2022 SINDHU C SINDHU C 1602003005WL045109 00078 CNRB0014217 622 01/02/2023 invalid Bank Identifier
10599 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920788 8304327086 24/12/2022 RAJITHA A RAJITHA A 1602003005WL045109 00078 CNRB0014217 933 01/02/2023 invalid Bank Identifier
10600 KL1602003005_241222APB_FTO_865897 1602003005NRG23241220220920791 8304327057 24/12/2022 KAMALA V K KAMALA V K 1602003005WL045109 00657 KLGB0040401 933 01/02/2023 invalid Bank Identifier
10601 KL1602003005_250223APB_FTO_1064055 1602003005NRG23250220231141824 0014081946 25/02/2023 SAINABA TK SAINABA TK 1602003005WL055958 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
10602 KL1602003005_250223APB_FTO_1064055 1602003005NRG23250220231141825 0014081947 25/02/2023 PREMAVALLI PREMAVALLI 1602003005WL055958 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
10603 KL1602003005_250223APB_FTO_1064055 1602003005NRG23250220231141827 0014081952 25/02/2023 LATHA K LATHA K 1602003005WL055958 00657 KLGB0040401 933 22/03/2023 invalid Bank Identifier
10604 KL1602003005_250223APB_FTO_1064055 1602003005NRG23250220231141833 0014081955 25/02/2023 LALITHA P LALITHA P 1602003005WL055958 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
10605 KL1602003005_250223APB_FTO_1064055 1602003005NRG23250220231141835 0014081959 25/02/2023 SHYAMALA P SHYAMALA P 1602003005WL055958 00657 KLGB0040401 311 22/03/2023 invalid Bank Identifier
10606 KL1602003005_250223APB_FTO_1063944 1602003005NRG23250220231142063 0014739092 25/02/2023 NALINI N K NALINI N K 1602003005WL055970 00657 KLGB0040401 1244 22/03/2023 invalid Bank Identifier
10607 KL1602003005_250223APB_FTO_1063944 1602003005NRG23250220231142066 0014739098 25/02/2023 LEELA T LEELA T 1602003005WL055970 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
10608 KL1602009002_120123APB_FTO_937450 1602009002NRG23120120230995511 8462675333 12/01/2023 omana omana 1602009002WL048639 00657 KLGB0040441 1244 04/02/2023 invalid Bank Identifier
10609 KL1602009002_120123APB_FTO_937450 1602009002NRG23120120230995518 8462675318 12/01/2023 mariyamma mariyamma 1602009002WL048639 00657 KLGB0040441 1244 04/02/2023 invalid Bank Identifier
10610 KL1602009002_121222APB_FTO_804629 1602009002NRG23121220220852996 8191387553 12/12/2022 pankajashi pankajashi 1602009002WL042215 00657 KLGB0040441 1555 27/01/2023 invalid Bank Identifier
10611 KL1602009002_121222APB_FTO_804629 1602009002NRG23121220220852998 8191387558 12/12/2022 Elsamma Elsamma 1602009002WL042215 00078 CNRB0014258 1866 27/01/2023 invalid Bank Identifier
10612 KL1602009002_130223APB_FTO_1040428 1602009002NRG23130220231106210 9126640614 13/02/2023 shoba shoba 1602009002WL054039 00657 KLGB0040441 1555 24/02/2023 invalid Bank Identifier
10613 KL1602009002_130522FTO_115591 1602009002NRG23130520220042614 1372738510 13/05/2022 Rukiya Rukiya 1602009002WL003800 00657 KLGB0040441 933 19/05/2022 No Such Account
10614 KL1602009002_140323APB_FTO_1101170 1602009002NRG23140320231253451 0362515842 14/03/2023 Shobhana Shobhana 1602009002WL059849 00657 KLGB0040441 1244 31/03/2023 invalid Bank Identifier
10615 KL1602009002_160323APB_FTO_1119455 1602009002NRG23160320231279878 0330202221 16/03/2023 Saramma Saramma 1602009002WL060793 00657 KLGB0040441 622 30/03/2023 invalid Bank Identifier
10616 KL1602009002_171222APB_FTO_830279 1602009002NRG23171220220876522 8299113250 17/12/2022 Anjali Thomas Anjali Thomas 1602009002WL043315 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10617 KL1602009002_171222APB_FTO_830279 1602009002NRG23171220220876535 8299113236 17/12/2022 shoba shoba 1602009002WL043315 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
10618 KL1602009001_201222APB_FTO_841489 1602009001NRG23201220220892293 8299365733 20/12/2022 SUSEELA SUSEELA 1602009001WL043950 00657 KLGB0040441 622 01/02/2023 invalid Bank Identifier
10619 KL1602009001_261222APB_FTO_867381 1602009001NRG23201220220895123 8304194741 26/12/2022 VIJI VIJI 1602009001WL044065 00078 CNRB0014221 1244 01/02/2023 invalid Bank Identifier
10620 KL1602009001_221222APB_FTO_853724 1602009001NRG23211220220901732 8300206819 22/12/2022 VILASINI RAJAN VILASINI RAJAN 1602009001WL044378 00657 KLGB0040463 622 01/02/2023 invalid Bank Identifier
10621 KL1602009001_280223APB_FTO_1068079 1602009001NRG23220220231124941 1689790577 28/02/2023 Elsy Joseph Elsy Joseph 1602009001WL055203 00127 FDRL0001163 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10622 KL1602009001_220223APB_FTO_1056642 1602009001NRG23220220231129307 016234121 22/02/2023 MATHU MATHU 1602009001WL055376 00127 FDRL0002029 1555 19/05/2023 Invalid Bank Identifier
10623 KL1602009001_300123APB_FTO_1004127 1602009001NRG23250120231049126 8467586385 30/01/2023 UMADEVI UMADEVI 1602009001WL051080 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
10624 KL1602009001_300123APB_FTO_1004127 1602009001NRG23250120231049139 8467586384 30/01/2023 LAISAMMA ALIAS THRESSIAMMA LAISAMMA ALIAS THRESSIAMMA 1602009001WL051080 00657 KLGB0040441 1244 04/02/2023 invalid Bank Identifier
10625 KL1602009001_290323APB_FTO_1206446 1602009001NRG23270320231336747 1689812435 29/03/2023 SUSAN SUSAN 1602009001WL064201 00657 KLGB0040723 1244 19/05/2023 invalid Bank Identifier
10626 KL1602009001_291222APB_FTO_883720 1602009001NRG23281220220935973 8305746880 29/12/2022 VILASINI RAJAN VILASINI RAJAN 1602009001WL045842 00657 KLGB0040463 933 01/02/2023 invalid Bank Identifier
10627 KL1602009001_290323APB_FTO_1206261 1602009001NRG23290320231345995 0500989729 29/03/2023 BINDHU GOPALAN BINDHU GOPALAN 1602009001WL064907 00657 KLGB0040463 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10628 KL1602009001_290323APB_FTO_1206261 1602009001NRG23290320231346004 0500989733 29/03/2023 JINCY JINCY 1602009001WL064907 00657 KLGB0040723 1555 03/04/2023 invalid Bank Identifier
10629 KL1602009001_311222APB_FTO_892759 1602009001NRG23291220220940236 8305589853 31/12/2022 JINCY JINCY 1602009001WL046027 00657 KLGB0040723 1244 01/02/2023 invalid Bank Identifier
10630 KL1602009002_010722FTO_195435 1602009002NRG23010720220211039 2848019277 01/07/2022 Thressiamma Thressiamma 1602009002WL012640 00078 CNRB0014258 1866 07/07/2022 No Such Account
10631 KL1602009002_020223APB_FTO_1022270 1602009002NRG23020220231085254 8866765863 02/02/2023 Bharathi Rajan Bharathi Rajan 1602009002WL052755 00657 KLGB0040441 622 17/02/2023 invalid Bank Identifier
10632 KL1602009002_030323APB_FTO_1075792 1602009002NRG23030320231160229 0014484224 03/03/2023 Elsamma Elsamma 1602009002WL056947 00078 CNRB0014258 1244 22/03/2023 invalid Bank Identifier
10633 KL1602009002_030323APB_FTO_1075792 1602009002NRG23030320231160237 0014484225 03/03/2023 Leela Leela 1602009002WL056947 00078 CNRB0014258 933 22/03/2023 invalid Bank Identifier
10634 KL1602009002_030323APB_FTO_1075456 1602009002NRG23030320231161244 0014468312 03/03/2023 SAJITHA P.B SAJITHA P.B 1602009002WL057005 00657 KLGB0040723 622 22/03/2023 invalid Bank Identifier
10635 KL1602009002_060123APB_FTO_914507 1602009002NRG23060120230973050 8306875658 06/01/2023 SAJITHA P.B SAJITHA P.B 1602009002WL047530 00657 KLGB0040723 1866 01/02/2023 invalid Bank Identifier
10636 KL1602009002_060123APB_FTO_917232 1602009002NRG23060120230974628 8306912905 06/01/2023 Lissy Lissy 1602009002WL047614 00078 CNRB0014258 933 01/02/2023 invalid Bank Identifier
10637 KL1602009002_060123APB_FTO_917232 1602009002NRG23060120230974637 8306912895 06/01/2023 Bindhu Bindhu 1602009002WL047614 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
10638 KL1602009002_060123APB_FTO_917232 1602009002NRG23060120230974639 8306912878 06/01/2023 Saramma Saramma 1602009002WL047614 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
10639 KL1602009002_090323APB_FTO_1089832 1602009002NRG23090320231178984 0060769984 09/03/2023 pankajashi pankajashi 1602009002WL058074 00657 KLGB0040441 933 24/03/2023 invalid Bank Identifier
10640 KL1602009002_090323APB_FTO_1089832 1602009002NRG23090320231178985 0060769986 09/03/2023 Elsamma Elsamma 1602009002WL058074 00078 CNRB0014258 933 24/03/2023 invalid Bank Identifier
10641 KL1602009002_121222APB_FTO_804975 1602009002NRG23091220220850198 8194020181 12/12/2022 Santhamma Santhamma 1602009002WL042058 00078 CNRB0014258 1866 27/01/2023 invalid Bank Identifier
10642 KL1602003005_071222APB_FTO_789797 1602003005NRG23071220220837484 8191236647 07/12/2022 VALSALA T VALSALA T 1602003005WL041544 00657 KLGB0040401 1244 27/01/2023 invalid Bank Identifier
10643 KL1602003005_091222APB_FTO_802007 1602003005NRG23081220220842572 8191272573 09/12/2022 SANTHA A P SANTHA A P 1602003005WL041748 00078 CNRB0004008 1866 27/01/2023 invalid Bank Identifier
10644 KL1602003005_091222APB_FTO_802007 1602003005NRG23081220220842588 8191272567 09/12/2022 NALINI P V NALINI P V 1602003005WL041748 00078 CNRB0004008 1866 27/01/2023 invalid Bank Identifier
10645 KL1602003005_110123APB_FTO_935196 1602003005NRG23110120230993394 8308587500 11/01/2023 SAINABA TK SAINABA TK 1602003005WL048524 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10646 KL1602003005_110123APB_FTO_935196 1602003005NRG23110120230993395 8308587501 11/01/2023 PREMAVALLI PREMAVALLI 1602003005WL048524 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10647 KL1602003005_110123APB_FTO_935196 1602003005NRG23110120230993398 8308587515 11/01/2023 LATHA K LATHA K 1602003005WL048524 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10648 KL1602003005_110123APB_FTO_935196 1602003005NRG23110120230993403 8308587512 11/01/2023 LALITHA P LALITHA P 1602003005WL048524 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10649 KL1602003005_110123APB_FTO_935196 1602003005NRG23110120230993406 8308587506 11/01/2023 SHYAMALA P SHYAMALA P 1602003005WL048524 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10650 KL1602003005_140323APB_FTO_1102781 1602003005NRG23140320231196192 0364227909 14/03/2023 LEELA T LEELA T 1602003005WL058940 00657 KLGB0040401 1555 31/03/2023 invalid Bank Identifier
10651 KL1602003005_140323APB_FTO_1102781 1602003005NRG23140320231196205 0364227910 14/03/2023 SARALA N K SARALA N K 1602003005WL058940 00657 KLGB0040401 1244 31/03/2023 invalid Bank Identifier
10652 KL1602003005_140323APB_FTO_1102956 1602003005NRG23140320231268529 0359063528 14/03/2023 GOWRI A GOWRI A 1602003005WL060253 00078 CNRB0014217 1866 31/03/2023 invalid Bank Identifier
10653 KL1602003005_151022APB_FTO_585000 1602003005NRG23151020220604445 5811775441 15/10/2022 PADMINI K PADMINI K 1602003005WL031180 00078 CNRB0004008 311 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10654 KL1602003005_160323APB_FTO_1124090 1602003005NRG23160320231281669 0273046710 16/03/2023 VIDYA K V VIDYA K V 1602003005WL060863 00078 CNRB0004008 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 KL1602003005_170123APB_FTO_955815 1602003005NRG23170120231012742 8523061337 17/01/2023 SAINABA TK SAINABA TK 1602003005WL049438 00657 KLGB0040401 1244 06/02/2023 invalid Bank Identifier
10656 KL1602003005_170123APB_FTO_955815 1602003005NRG23170120231012743 8523061338 17/01/2023 PREMAVALLI PREMAVALLI 1602003005WL049438 00657 KLGB0040401 1244 06/02/2023 invalid Bank Identifier
10657 KL1602003005_170123APB_FTO_955815 1602003005NRG23170120231012747 8523061354 17/01/2023 LATHA K LATHA K 1602003005WL049438 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10658 KL1602003005_170123APB_FTO_955815 1602003005NRG23170120231012753 8523061350 17/01/2023 LALITHA P LALITHA P 1602003005WL049438 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10659 KL1602003005_170123APB_FTO_955815 1602003005NRG23170120231012756 8523061355 17/01/2023 SHYAMALA P SHYAMALA P 1602003005WL049438 00657 KLGB0040401 1555 06/02/2023 invalid Bank Identifier
10660 KL1602003005_170223APB_FTO_1049848 1602003005NRG23170220231117519 9180742405 17/02/2023 VIDYA K V VIDYA K V 1602003005WL054745 00078 CNRB0004008 1555 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10661 KL1602003005_210123APB_FTO_976836 1602003005NRG23210120231030687 8464914040 21/01/2023 SANTHA P SANTHA P 1602003005WL050299 00657 KLGB0040401 1555 04/02/2023 invalid Bank Identifier
10662 KL1602003005_210123APB_FTO_976836 1602003005NRG23210120231030692 8464914052 21/01/2023 YASODA K P YASODA K P 1602003005WL050299 00657 KLGB0040401 1244 04/02/2023 invalid Bank Identifier
10663 KL1602003005_210123APB_FTO_976836 1602003005NRG23210120231030696 8464914047 21/01/2023 NALINI P P NALINI P P 1602003005WL050299 00657 KLGB0040401 1555 04/02/2023 invalid Bank Identifier
10664 KL1602003005_210123APB_FTO_976836 1602003005NRG23210120231030699 8464914050 21/01/2023 LEELA K LEELA K 1602003005WL050299 00657 KLGB0040401 1244 04/02/2023 invalid Bank Identifier
10665 KL1602003005_231122APB_FTO_735076 1602003005NRG23221120220767430 8191008434 23/11/2022 VIMALA K VIMALA K 1602003005WL038490 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
10666 KL1602009002_121222APB_FTO_804975 1602009002NRG23091220220850205 8194020188 12/12/2022 ANNAMMA alias SHEEBA ANNAMMA alias SHEEBA 1602009002WL042058 00078 CNRB0014258 1866 27/01/2023 invalid Bank Identifier
10667 KL1602009002_121222APB_FTO_804975 1602009002NRG23091220220850220 8194020175 12/12/2022 Shani Reghu Shani Reghu 1602009002WL042058 00078 CNRB0014258 1244 27/01/2023 invalid Bank Identifier
10668 KL1602009002_121222APB_FTO_804897 1602009002NRG23091220220850320 8193044323 12/12/2022 Vilasini Vilasini 1602009002WL042064 00657 KLGB0040441 1555 27/01/2023 invalid Bank Identifier
10669 KL1602009002_121222APB_FTO_804897 1602009002NRG23091220220850337 8193044350 12/12/2022 Sini Sini 1602009002WL042064 00078 CNRB0014258 1555 27/01/2023 invalid Bank Identifier
10670 KL1602009002_121222APB_FTO_804897 1602009002NRG23091220220850341 8193044328 12/12/2022 Omana Sasi Omana Sasi 1602009002WL042064 00657 KLGB0040441 1555 27/01/2023 invalid Bank Identifier
10671 KL1602009002_130223APB_FTO_1038383 1602009002NRG23100220231099332 9126306443 13/02/2023 Saramma Saramma 1602009002WL053712 00657 KLGB0040441 1555 24/02/2023 invalid Bank Identifier
10672 KL1602009002_130223APB_FTO_1038383 1602009002NRG23100220231099339 9126306425 13/02/2023 Sali Sali 1602009002WL053712 00657 KLGB0040441 933 24/02/2023 invalid Bank Identifier
10673 KL1602009002_130223APB_FTO_1038383 1602009002NRG23100220231099344 9126306432 13/02/2023 Sreemathi Sreemathi 1602009002WL053712 00657 KLGB0040441 1555 24/02/2023 invalid Bank Identifier
10674 KL1602009002_140223APB_FTO_1041288 1602009002NRG23100220231102400 9126640014 14/02/2023 Biji Biji 1602009002WL053831 00657 KLGB0040441 1244 24/02/2023 invalid Bank Identifier
10675 KL1602009002_100323APB_FTO_1092404 1602009002NRG23100320231182560 0012216986 10/03/2023 Vilasini Vilasini 1602009002WL058310 00657 KLGB0040441 311 22/03/2023 invalid Bank Identifier
10676 KL1602009002_120123APB_FTO_939759 1602009002NRG23120120230996077 8462687241 12/01/2023 Elsamma Elsamma 1602009002WL048675 00078 CNRB0014258 1244 04/02/2023 invalid Bank Identifier
10677 KL1602009002_130223APB_FTO_1040371 1602009002NRG23130220231106690 9126639511 13/02/2023 Sreelatha Sreelatha 1602009002WL054075 00657 KLGB0040441 1866 24/02/2023 invalid Bank Identifier
10678 KL1602009002_130223APB_FTO_1040371 1602009002NRG23130220231106710 9126639519 13/02/2023 mariyamma mariyamma 1602009002WL054075 00657 KLGB0040441 1866 24/02/2023 invalid Bank Identifier
10679 KL1602009002_130223APB_FTO_1040371 1602009002NRG23130220231106711 9126639525 13/02/2023 Ansalna jaleel Ansalna jaleel 1602009002WL054075 00078 CNRB0014258 1866 24/02/2023 invalid Bank Identifier
10680 KL1602009002_140323APB_FTO_1098998 1602009002NRG23140320231226508 0353560730 14/03/2023 omana omana 1602009002WL059349 00657 KLGB0040441 311 31/03/2023 invalid Bank Identifier
10681 KL1602009002_140323APB_FTO_1098998 1602009002NRG23140320231226514 0353560729 14/03/2023 Elsamma Elsamma 1602009002WL059349 00657 KLGB0040441 622 31/03/2023 invalid Bank Identifier
10682 KL1602009002_160323APB_FTO_1119059 1602009002NRG23160320231279619 0330997610 16/03/2023 pankajashi pankajashi 1602009002WL060778 00657 KLGB0040441 1244 30/03/2023 invalid Bank Identifier
10683 KL1602009002_160323APB_FTO_1119059 1602009002NRG23160320231279620 0330997609 16/03/2023 Elsamma Elsamma 1602009002WL060778 00078 CNRB0014258 1866 30/03/2023 invalid Bank Identifier
10684 KL1602009002_160323APB_FTO_1119059 1602009002NRG23160320231279621 0330997606 16/03/2023 Vishnu Vishnu 1602009002WL060778 00078 CNRB0014258 1866 30/03/2023 invalid Bank Identifier
10685 KL1602009002_160323APB_FTO_1119059 1602009002NRG23160320231279630 0330997607 16/03/2023 Leela Leela 1602009002WL060778 00078 CNRB0014258 1866 30/03/2023 invalid Bank Identifier
10686 KL1602009002_191222APB_FTO_833981 1602009002NRG23171220220876543 8299415888 19/12/2022 mariyamma mariyamma 1602009002WL043317 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
10687 KL1602009002_191222APB_FTO_833981 1602009002NRG23171220220876549 8299415892 19/12/2022 omana omana 1602009002WL043317 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
10688 KL1602009002_180323APB_FTO_1135598 1602009002NRG23180320231294561 0330324985 18/03/2023 Beena Beena 1602009002WL061599 00657 KLGB0040441 1866 30/03/2023 invalid Bank Identifier
10689 KL1602009002_180323APB_FTO_1135598 1602009002NRG23180320231294562 0330324999 18/03/2023 Santhamma Santhamma 1602009002WL061599 00078 CNRB0014258 1866 30/03/2023 invalid Bank Identifier
10690 KL1602009002_180323APB_FTO_1135598 1602009002NRG23180320231294570 0330325007 18/03/2023 ANNAMMA alias SHEEBA ANNAMMA alias SHEEBA 1602009002WL061599 00078 CNRB0014258 1866 30/03/2023 invalid Bank Identifier
10691 KL1602009002_180323APB_FTO_1135598 1602009002NRG23180320231294591 0330325015 18/03/2023 Shani Reghu Shani Reghu 1602009002WL061599 00078 CNRB0014258 933 30/03/2023 invalid Bank Identifier
10692 KL1602003005_231122APB_FTO_735076 1602003005NRG23221120220767434 8191008432 23/11/2022 VANAJA B P VANAJA B P 1602003005WL038490 00657 KLGB0040401 1555 27/01/2023 invalid Bank Identifier
10693 KL1602003005_231122APB_FTO_735076 1602003005NRG23221120220767435 8191008429 23/11/2022 PADMINI PK PADMINI PK 1602003005WL038490 00657 KLGB0040401 1555 27/01/2023 invalid Bank Identifier
10694 KL1602003005_231122APB_FTO_735076 1602003005NRG23221120220767437 8191008412 23/11/2022 MARIYUMMA T K MARIYUMMA T K 1602003005WL038490 00657 KLGB0040401 311 27/01/2023 invalid Bank Identifier
10695 KL1602003005_231122APB_FTO_735076 1602003005NRG23221120220767438 8191008431 23/11/2022 MADHAVI C MADHAVI C 1602003005WL038490 00657 KLGB0040401 1244 27/01/2023 invalid Bank Identifier
10696 KL1602003005_231122APB_FTO_735076 1602003005NRG23221120220767450 8191008409 23/11/2022 KARTHYAYANI P K KARTHYAYANI P K 1602003005WL038490 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
10697 KL1602003005_231122APB_FTO_735076 1602003005NRG23221120220767453 8191008428 23/11/2022 LAKSHMI K LAKSHMI K 1602003005WL038490 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
10698 KL1602003005_231122APB_FTO_735076 1602003005NRG23221120220767455 8191008420 23/11/2022 SARADA P SARADA P 1602003005WL038490 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
10699 KL1602003005_230323APB_FTO_1168994 1602003005NRG23230320231319129 0277574806 23/03/2023 JANAKI THAYYIL JANAKI THAYYIL 1602003005WL063096 00657 KLGB0040401 311 29/03/2023 invalid Bank Identifier
10700 KL1602003005_230323APB_FTO_1169250 1602003005NRG23230320231319204 0277478204 23/03/2023 RAMA K K RAMA K K 1602003005WL063100 00657 KLGB0040401 1555 29/03/2023 invalid Bank Identifier
10701 KL1602003005_230323APB_FTO_1169250 1602003005NRG23230320231319205 0277478211 23/03/2023 LIJI P V LIJI P V 1602003005WL063100 00078 CNRB0004698 622 29/03/2023 invalid Bank Identifier
10702 KL1602003005_230323APB_FTO_1169250 1602003005NRG23230320231319206 0277478203 23/03/2023 PUSHPAVALLI SK PUSHPAVALLI SK 1602003005WL063100 00657 KLGB0040401 622 29/03/2023 invalid Bank Identifier
10703 KL1602003005_230323APB_FTO_1169250 1602003005NRG23230320231319216 0277478210 23/03/2023 ANITHA M ANITHA M 1602003005WL063100 00078 CNRB0014217 1244 29/03/2023 invalid Bank Identifier
10704 KL1602003005_230323APB_FTO_1169250 1602003005NRG23230320231319219 0277478202 23/03/2023 OMANA M OMANA M 1602003005WL063100 00657 KLGB0040401 1244 29/03/2023 invalid Bank Identifier
10705 KL1602003005_230323APB_FTO_1169250 1602003005NRG23230320231319220 0277478206 23/03/2023 SUSHEELA P SUSHEELA P 1602003005WL063100 00657 KLGB0040401 311 29/03/2023 invalid Bank Identifier
10706 KL1602003005_230323APB_FTO_1169250 1602003005NRG23230320231319224 0277478190 23/03/2023 KARTHYAYANI PUTHUKULATHIL KARTHYAYANI PUTHUKULATHIL 1602003005WL063100 00657 KLGB0040401 1244 29/03/2023 invalid Bank Identifier
10707 KL1602003005_230323APB_FTO_1169250 1602003005NRG23230320231319225 0277478194 23/03/2023 SINDHU C SINDHU C 1602003005WL063100 00078 CNRB0014217 1244 29/03/2023 invalid Bank Identifier
10708 KL1602003005_230323APB_FTO_1169250 1602003005NRG23230320231319228 0277478188 23/03/2023 KAMALA V K KAMALA V K 1602003005WL063100 00657 KLGB0040401 1244 29/03/2023 invalid Bank Identifier
10709 KL1602003005_231222APB_FTO_859928 1602003005NRG23231220220913693 8300209948 23/12/2022 YASODA K P YASODA K P 1602003005WL044844 00657 KLGB0040401 933 01/02/2023 invalid Bank Identifier
10710 KL1602003005_231222APB_FTO_859928 1602003005NRG23231220220913694 8300209940 23/12/2022 GOURI P GOURI P 1602003005WL044844 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10711 KL1602003005_231222APB_FTO_859928 1602003005NRG23231220220913697 8300209945 23/12/2022 GOWRI V P GOWRI V P 1602003005WL044844 00657 KLGB0040401 933 01/02/2023 invalid Bank Identifier
10712 KL1602003005_231222APB_FTO_859928 1602003005NRG23231220220913699 8300209949 23/12/2022 VALSALA T VALSALA T 1602003005WL044844 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10713 KL1602003005_231222APB_FTO_859928 1602003005NRG23231220220913701 8300209943 23/12/2022 NALINI P P NALINI P P 1602003005WL044844 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10714 KL1602003005_231222APB_FTO_859928 1602003005NRG23231220220913706 8300209947 23/12/2022 LEELA K LEELA K 1602003005WL044844 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10715 KL1602003005_231222APB_FTO_859852 1602003005NRG23231220220914675 8301707055 23/12/2022 KAMALAKSHI K KAMALAKSHI K 1602003005WL044894 00657 KLGB0040401 311 01/02/2023 invalid Bank Identifier
10716 KL1602003005_240922APB_FTO_513741 1602003005NRG23240920220530178 5232155683 24/09/2022 SMITHA M K SMITHA M K 1602003005WL027423 00078 CNRB0004008 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10717 KL1602009002_190123APB_FTO_964239 1602009002NRG23190120231021197 8464922225 19/01/2023 Molly Molly 1602009002WL049880 00657 KLGB0040441 1866 04/02/2023 invalid Bank Identifier
10718 KL1602009002_190123APB_FTO_964239 1602009002NRG23190120231021219 8464922217 19/01/2023 Rosamma Rosamma 1602009002WL049880 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
10719 KL1602009002_190123APB_FTO_964239 1602009002NRG23190120231021221 8464922216 19/01/2023 Biji Biji 1602009002WL049880 00657 KLGB0040441 1866 04/02/2023 invalid Bank Identifier
10720 KL1602009002_200123APB_FTO_969337 1602009002NRG23200120231026567 8464803615 20/01/2023 ancy ancy 1602009002WL050108 00657 KLGB0040441 933 04/02/2023 invalid Bank Identifier
10721 KL1602009002_200123APB_FTO_969287 1602009002NRG23200120231026602 8464801166 20/01/2023 pankajashi pankajashi 1602009002WL050111 00657 KLGB0040441 933 04/02/2023 invalid Bank Identifier
10722 KL1602009002_200123APB_FTO_969287 1602009002NRG23200120231026603 8464801174 20/01/2023 Elsamma Elsamma 1602009002WL050111 00078 CNRB0014258 1555 04/02/2023 invalid Bank Identifier
10723 KL1602009002_200123APB_FTO_969287 1602009002NRG23200120231026604 8464801175 20/01/2023 Vishnu Vishnu 1602009002WL050111 00078 CNRB0014258 622 04/02/2023 invalid Bank Identifier
10724 KL1602009002_200123APB_FTO_969287 1602009002NRG23200120231026614 8464801176 20/01/2023 Leela Leela 1602009002WL050111 00078 CNRB0014258 933 04/02/2023 invalid Bank Identifier
10725 KL1602009002_200123APB_FTO_969287 1602009002NRG23200120231026619 8464801177 20/01/2023 Satheesh K T Satheesh K T 1602009002WL050111 00078 CNRB0014258 933 04/02/2023 invalid Bank Identifier
10726 KL1602009002_210223APB_FTO_1054261 1602009002NRG23210220231124381 9301425980 21/02/2023 Santhamma Santhamma 1602009002WL055162 00078 CNRB0014258 1244 28/02/2023 invalid Bank Identifier
10727 KL1602009002_210223APB_FTO_1054261 1602009002NRG23210220231124386 9301425987 21/02/2023 ANNAMMA alias SHEEBA ANNAMMA alias SHEEBA 1602009002WL055162 00078 CNRB0014258 1244 28/02/2023 invalid Bank Identifier
10728 KL1602009002_210223APB_FTO_1054261 1602009002NRG23210220231124402 9301425975 21/02/2023 Shani Reghu Shani Reghu 1602009002WL055162 00078 CNRB0014258 1244 28/02/2023 invalid Bank Identifier
10729 KL1602009002_220323APB_FTO_1160753 1602009002NRG23220320231315001 0499315152 22/03/2023 Mathai alias Johny Mathai alias Johny 1602009002WL062875 00657 KLGB0040441 1244 03/04/2023 invalid Bank Identifier
10730 KL1602009002_231222APB_FTO_857320 1602009002NRG23221220220906618 8304273640 23/12/2022 Vajitha vinoy Vajitha vinoy 1602009002WL044569 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
10731 KL1602009002_221222APB_FTO_853814 1602009002NRG23221220220906819 8315481998 22/12/2022 Shybi Joseph Shybi Joseph 1602009002WL044575 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
10732 KL1602009002_221222APB_FTO_853814 1602009002NRG23221220220906833 8315481986 22/12/2022 Bharathi Rajan Bharathi Rajan 1602009002WL044575 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10733 KL1602009002_221222APB_FTO_852788 1602009002NRG23221220220907397 8315260271 22/12/2022 SANTHAKUMARI SANTHAKUMARI 1602009002WL044594 00078 CNRB0014258 933 01/02/2023 invalid Bank Identifier
10734 KL1602009002_240223APB_FTO_1060616 1602009002NRG23230220231134703 0014090183 24/02/2023 Mini Mini 1602009002WL055620 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
10735 KL1602009002_240223APB_FTO_1060616 1602009002NRG23230220231134707 0014090179 24/02/2023 Valsamma Valsamma 1602009002WL055620 00657 KLGB0040441 933 22/03/2023 invalid Bank Identifier
10736 KL1602009002_240223APB_FTO_1060616 1602009002NRG23230220231134714 0014090191 24/02/2023 Prasanna Prasanna 1602009002WL055620 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
10737 KL1602009002_240223APB_FTO_1060616 1602009002NRG23230220231134716 0014090184 24/02/2023 eli thomas eli thomas 1602009002WL055620 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
10738 KL1602009002_240223APB_FTO_1060616 1602009002NRG23230220231134718 0014090176 24/02/2023 mariyakutty mariyakutty 1602009002WL055620 00657 KLGB0040441 1555 22/03/2023 invalid Bank Identifier
10739 KL1602009002_250323APB_FTO_1185215 1602009002NRG23240320231324917 0498916372 25/03/2023 Jiji Jiji 1602009002WL063417 00657 KLGB0040441 1866 03/04/2023 invalid Bank Identifier
10740 KL1602009002_250323APB_FTO_1179381 1602009002NRG23240320231327171 0498918359 25/03/2023 Pushpa Pushpa 1602009002WL063535 00657 KLGB0040441 1244 03/04/2023 invalid Bank Identifier
10741 KL1602009002_250323APB_FTO_1179435 1602009002NRG23250320231329169 0498918406 25/03/2023 Minimol Minimol 1602009002WL063673 00657 KLGB0040441 622 03/04/2023 invalid Bank Identifier
10742 KL1602003005_270123APB_FTO_994433 1602003005NRG23250120231053073 8522943895 27/01/2023 NALINI P V NALINI P V 1602003005WL051255 00078 CNRB0004008 1866 06/02/2023 invalid Bank Identifier
10743 KL1602003005_250223APB_FTO_1063821 1602003005NRG23250220231142093 0014091635 25/02/2023 NALINI P P NALINI P P 1602003005WL055972 00657 KLGB0040401 1244 22/03/2023 invalid Bank Identifier
10744 KL1602003005_250223APB_FTO_1063830 1602003005NRG23250220231142110 0014128538 25/02/2023 JANAKI THAYYIL JANAKI THAYYIL 1602003005WL055973 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
10745 KL1602003005_250223APB_FTO_1063830 1602003005NRG23250220231142114 0014128537 25/02/2023 AMRITHA M AMRITHA M 1602003005WL055973 00657 KLGB0040401 1866 22/03/2023 invalid Bank Identifier
10746 KL1602003005_281222APB_FTO_880467 1602003005NRG23281220220938926 8317864691 28/12/2022 SAINABA TK SAINABA TK 1602003005WL045950 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10747 KL1602003005_281222APB_FTO_880467 1602003005NRG23281220220938927 8317864692 28/12/2022 PREMAVALLI PREMAVALLI 1602003005WL045950 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10748 KL1602003005_281222APB_FTO_880467 1602003005NRG23281220220938931 8317864708 28/12/2022 LATHA K LATHA K 1602003005WL045950 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10749 KL1602003005_281222APB_FTO_880467 1602003005NRG23281220220938936 8317864703 28/12/2022 LALITHA P LALITHA P 1602003005WL045950 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10750 KL1602003005_281222APB_FTO_880467 1602003005NRG23281220220938940 8317864698 28/12/2022 SHYAMALA P SHYAMALA P 1602003005WL045950 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10751 KL1602003005_311222APB_FTO_898238 1602003005NRG23311220220953626 8321077052 31/12/2022 YESODA.V YESODA.V 1602003005WL046664 00078 CNRB0004008 1866 01/02/2023 invalid Bank Identifier
10752 KL1602003005_030123APB_FTO_899199 1602003005NRG23311220220954401 8305589398 03/01/2023 NALINI N K NALINI N K 1602003005WL046700 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10753 KL1602003005_030123APB_FTO_899199 1602003005NRG23311220220954408 8305589421 03/01/2023 LEELA T LEELA T 1602003005WL046700 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10754 KL1602003005_030123APB_FTO_899199 1602003005NRG23311220220954420 8305589403 03/01/2023 JANAKI THAYYIL JANAKI THAYYIL 1602003005WL046700 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10755 KL1602003005_030123APB_FTO_899199 1602003005NRG23311220220954424 8305589418 03/01/2023 SARALA N K SARALA N K 1602003005WL046700 00657 KLGB0040401 933 01/02/2023 invalid Bank Identifier
10756 KL1602003005_030123APB_FTO_899199 1602003005NRG23311220220954427 8305589411 03/01/2023 AMRITHA M AMRITHA M 1602003005WL046700 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10757 KL1602003006_021222APB_FTO_775734 1602003006NRG23021220220815049 7203894043 02/12/2022 Kumari V K Kumari V K 1602003006WL040661 00415 SBIN0070647 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10758 KL1602003006_030323APB_FTO_1077904 1602003006NRG23030320231163665 0014515939 03/03/2023 Vasumathi Vasumathi 1602003006WL057122 00415 SBIN0070647 1244 22/03/2023 invalid Bank Identifier
10759 KL1602003006_040123APB_FTO_908060 1602003006NRG23040120230966723 8305753176 04/01/2023 Asya Asya 1602003006WL047246 00078 CNRB0014257 1244 01/02/2023 invalid Bank Identifier
10760 KL1602003006_040123APB_FTO_908060 1602003006NRG23040120230966725 8305753175 04/01/2023 Nabeesa Nabeesa 1602003006WL047246 00078 CNRB0014257 1555 01/02/2023 invalid Bank Identifier
10761 KL1602003006_040123APB_FTO_908060 1602003006NRG23040120230966727 8305753174 04/01/2023 Bindhu K P Bindhu K P 1602003006WL047246 00078 CNRB0014257 622 01/02/2023 invalid Bank Identifier
10762 KL1602003006_040123APB_FTO_908060 1602003006NRG23040120230966733 8305753158 04/01/2023 KADEEJA KADEEJA 1602003006WL047246 00127 FDRL0001174 1866 01/02/2023 invalid Bank Identifier
10763 KL1602003006_040123APB_FTO_908060 1602003006NRG23040120230966737 8305753166 04/01/2023 AMINA AMINA 1602003006WL047246 00657 KLGB0040443 1866 01/02/2023 invalid Bank Identifier
10764 KL1602003006_040123APB_FTO_908060 1602003006NRG23040120230966739 8305753171 04/01/2023 Kadeeja Kadeeja 1602003006WL047246 00078 CNRB0014257 1866 01/02/2023 invalid Bank Identifier
10765 KL1602003006_040123APB_FTO_908060 1602003006NRG23040120230966742 8305753169 04/01/2023 Ayisha Ayisha 1602003006WL047246 00657 KLGB0040443 1866 01/02/2023 invalid Bank Identifier
10766 KL1602003006_040123APB_FTO_908028 1602003006NRG23040120230967067 8305762271 04/01/2023 KAVITHA K KAVITHA K 1602003006WL047262 00127 FDRL0001174 622 01/02/2023 invalid Bank Identifier
10767 KL1602003006_040123APB_FTO_908028 1602003006NRG23040120230967070 8305762273 04/01/2023 JAMEELA JAMEELA 1602003006WL047262 00127 FDRL0001174 622 01/02/2023 invalid Bank Identifier
10768 KL1602003005_150323APB_FTO_1114044 1602003005NRG23150320231274366 0364940518 15/03/2023 JANAKI THAYYIL JANAKI THAYYIL 1602003005WL060448 00657 KLGB0040401 1866 31/03/2023 invalid Bank Identifier
10769 KL1602003005_150323APB_FTO_1114044 1602003005NRG23150320231274368 0364940521 15/03/2023 AMRITHA M AMRITHA M 1602003005WL060448 00657 KLGB0040401 311 31/03/2023 invalid Bank Identifier
10770 KL1602003005_150323APB_FTO_1114094 1602003005NRG23150320231274972 0364888018 15/03/2023 PRAJISHA E K PRAJISHA E K 1602003005WL060474 00078 CNRB0004008 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10771 KL1602003005_160323APB_FTO_1123796 1602003005NRG23160320231281717 0272593551 16/03/2023 SARALA N K SARALA N K 1602003005WL060865 00657 KLGB0040401 1244 29/03/2023 invalid Bank Identifier
10772 KL1602003005_160323APB_FTO_1124325 1602003005NRG23160320231284546 0273050975 16/03/2023 VIMALA K VIMALA K 1602003005WL061045 00657 KLGB0040401 1866 29/03/2023 invalid Bank Identifier
10773 KL1602003005_160323APB_FTO_1124325 1602003005NRG23160320231284547 0273050973 16/03/2023 CHANRIKA P V CHANRIKA P V 1602003005WL061045 00657 KLGB0040401 1866 29/03/2023 invalid Bank Identifier
10774 KL1602003005_160323APB_FTO_1124325 1602003005NRG23160320231284550 0273050972 16/03/2023 VANAJA B P VANAJA B P 1602003005WL061045 00657 KLGB0040401 1555 29/03/2023 invalid Bank Identifier
10775 KL1602003005_160323APB_FTO_1124325 1602003005NRG23160320231284551 0273050970 16/03/2023 MARIYUMMA T K MARIYUMMA T K 1602003005WL061045 00657 KLGB0040401 1555 29/03/2023 invalid Bank Identifier
10776 KL1602003005_160323APB_FTO_1124325 1602003005NRG23160320231284552 0273050971 16/03/2023 MADHAVI C MADHAVI C 1602003005WL061045 00657 KLGB0040401 1866 29/03/2023 invalid Bank Identifier
10777 KL1602003005_160323APB_FTO_1124325 1602003005NRG23160320231284553 0273050961 16/03/2023 SATHI P P SATHI P P 1602003005WL061045 00657 KLGB0040401 1866 29/03/2023 invalid Bank Identifier
10778 KL1602003005_160323APB_FTO_1124325 1602003005NRG23160320231284560 0273050966 16/03/2023 LAKSHMI K LAKSHMI K 1602003005WL061045 00657 KLGB0040401 933 29/03/2023 invalid Bank Identifier
10779 KL1602003005_161222APB_FTO_827173 1602003005NRG23161220220873376 8260018172 16/12/2022 YESODA.V YESODA.V 1602003005WL043162 00078 CNRB0004008 1555 31/01/2023 invalid Bank Identifier
10780 KL1602003005_170123APB_FTO_954283 1602003005NRG23170120231010669 8522990874 17/01/2023 JANAKI K JANAKI K 1602003005WL049316 00078 CNRB0004008 1866 06/02/2023 invalid Bank Identifier
10781 KL1602003005_171222APB_FTO_831110 1602003005NRG23171220220877590 8260206313 17/12/2022 YASODHA M YASODHA M 1602003005WL043353 00657 KLGB0040401 1866 31/01/2023 invalid Bank Identifier
10782 KL1602003005_171222APB_FTO_831110 1602003005NRG23171220220877597 8260206319 17/12/2022 PUSHPAVALLI K K PUSHPAVALLI K K 1602003005WL043353 00657 KLGB0040401 1555 31/01/2023 invalid Bank Identifier
10783 KL1602003005_171222APB_FTO_831110 1602003005NRG23171220220877602 8260206311 17/12/2022 CHANDRIKA P P CHANDRIKA P P 1602003005WL043353 00657 KLGB0040401 1866 31/01/2023 invalid Bank Identifier
10784 KL1602003005_171222APB_FTO_832877 1602003005NRG23171220220881014 8259975897 17/12/2022 GOWRI A GOWRI A 1602003005WL043489 00078 CNRB0014217 1555 31/01/2023 invalid Bank Identifier
10785 KL1602009002_130223APB_FTO_1038508 1602009002NRG23100220231102508 9126639671 13/02/2023 mariyakutty mariyakutty 1602009002WL053836 00657 KLGB0040441 1866 24/02/2023 invalid Bank Identifier
10786 KL1602009002_130323APB_FTO_1095976 1602009002NRG23100320231183580 0355882939 13/03/2023 mariyamma mariyamma 1602009002WL058407 00657 KLGB0040441 311 31/03/2023 invalid Bank Identifier
10787 KL1602009002_130323APB_FTO_1095976 1602009002NRG23100320231183593 0355882943 13/03/2023 mariyamma mariyamma 1602009002WL058407 00657 KLGB0040441 622 31/03/2023 invalid Bank Identifier
10788 KL1602009002_120123APB_FTO_937399 1602009002NRG23120120230995587 8462687545 12/01/2023 Bindhu Bindhu 1602009002WL048642 00657 KLGB0040441 1866 04/02/2023 invalid Bank Identifier
10789 KL1602009002_120123APB_FTO_937399 1602009002NRG23120120230995589 8462687528 12/01/2023 Saramma Saramma 1602009002WL048642 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
10790 KL1602009002_120123APB_FTO_937379 1602009002NRG23120120230995620 8462680684 12/01/2023 Sreelatha Sreelatha 1602009002WL048647 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
10791 KL1602009002_120123APB_FTO_937379 1602009002NRG23120120230995622 8462680686 12/01/2023 Asiya Asiya 1602009002WL048647 00657 KLGB0040441 311 04/02/2023 invalid Bank Identifier
10792 KL1602009002_120123APB_FTO_937379 1602009002NRG23120120230995632 8462680689 12/01/2023 mariyamma mariyamma 1602009002WL048647 00657 KLGB0040441 311 04/02/2023 invalid Bank Identifier
10793 KL1602009002_120123APB_FTO_937379 1602009002NRG23120120230995633 8462680694 12/01/2023 Ansalna jaleel Ansalna jaleel 1602009002WL048647 00078 CNRB0014258 622 04/02/2023 invalid Bank Identifier
10794 KL1602009002_120123APB_FTO_937379 1602009002NRG23120120230995635 8462680674 12/01/2023 naseema naseema 1602009002WL048647 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
10795 KL1602009002_120123APB_FTO_939281 1602009002NRG23120120230996148 8462675356 12/01/2023 Mary Mary 1602009002WL048682 00657 KLGB0040441 311 04/02/2023 invalid Bank Identifier
10796 KL1602009002_120123APB_FTO_940848 1602009002NRG23120120230997518 8462683236 12/01/2023 John John 1602009002WL048739 00657 KLGB0040441 1866 04/02/2023 invalid Bank Identifier
10797 KL1602009002_120123APB_FTO_940848 1602009002NRG23120120230997525 8462683228 12/01/2023 leela leela 1602009002WL048739 00657 KLGB0040441 1244 04/02/2023 invalid Bank Identifier
10798 KL1602009002_130223APB_FTO_1040343 1602009002NRG23130220231103854 9126643137 13/02/2023 Sreelatha Sreelatha 1602009002WL053918 00657 KLGB0040441 311 24/02/2023 invalid Bank Identifier
10799 KL1602009002_130223APB_FTO_1040343 1602009002NRG23130220231103855 9126643156 13/02/2023 Asiya Asiya 1602009002WL053918 00657 KLGB0040441 311 24/02/2023 invalid Bank Identifier
10800 KL1602009002_130223APB_FTO_1040343 1602009002NRG23130220231103876 9126643148 13/02/2023 mariyamma mariyamma 1602009002WL053918 00657 KLGB0040441 1244 24/02/2023 invalid Bank Identifier
10801 KL1602009002_130223APB_FTO_1040343 1602009002NRG23130220231103877 9126643157 13/02/2023 Ansalna jaleel Ansalna jaleel 1602009002WL053918 00078 CNRB0014258 311 24/02/2023 invalid Bank Identifier
10802 KL1602009002_140323APB_FTO_1101312 1602009002NRG23140320231250881 0362528126 14/03/2023 Beena Beena 1602009002WL059778 00657 KLGB0040441 1555 31/03/2023 invalid Bank Identifier
10803 KL1602009002_140323APB_FTO_1101312 1602009002NRG23140320231250886 0362528125 14/03/2023 Vineetha Vineetha 1602009002WL059778 00657 KLGB0040441 1555 31/03/2023 invalid Bank Identifier
10804 KL1602009002_140323APB_FTO_1101312 1602009002NRG23140320231250905 0362528133 14/03/2023 Shani Reghu Shani Reghu 1602009002WL059778 00078 CNRB0014258 933 31/03/2023 invalid Bank Identifier
10805 KL1602009002_170223APB_FTO_1049214 1602009002NRG23160220231115371 9180746768 17/02/2023 shoba shoba 1602009002WL054598 00657 KLGB0040441 1555 25/02/2023 invalid Bank Identifier
10806 KL1602009002_170223APB_FTO_1048452 1602009002NRG23160220231115478 9180752450 17/02/2023 Bharathi Rajan Bharathi Rajan 1602009002WL054605 00657 KLGB0040441 1244 25/02/2023 invalid Bank Identifier
10807 KL1602009002_160323APB_FTO_1119162 1602009002NRG23160320231279565 0330997966 16/03/2023 Mathai alias Johny Mathai alias Johny 1602009002WL060775 00657 KLGB0040441 1866 30/03/2023 invalid Bank Identifier
10808 KL1602009002_160323APB_FTO_1119142 1602009002NRG23160320231279589 0330994255 16/03/2023 Bharathi Rajan Bharathi Rajan 1602009002WL060776 00657 KLGB0040441 1555 30/03/2023 invalid Bank Identifier
10809 KL1602009002_180323APB_FTO_1134256 1602009002NRG23170320231291647 0330310717 18/03/2023 Jiji Jiji 1602009002WL061448 00657 KLGB0040441 311 30/03/2023 invalid Bank Identifier
10810 KL1602009002_171222APB_FTO_831962 1602009002NRG23171220220876556 8299421526 17/12/2022 mariyamma mariyamma 1602009002WL043317 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
10811 KL1602009002_191222APB_FTO_834332 1602009002NRG23171220220878551 8299318675 19/12/2022 Vilasini Vilasini 1602009002WL043405 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
10812 KL1602009002_191222APB_FTO_834332 1602009002NRG23171220220878568 8299318702 19/12/2022 Sini Sini 1602009002WL043405 00078 CNRB0014258 1244 01/02/2023 invalid Bank Identifier
10813 KL1602009002_191222APB_FTO_834332 1602009002NRG23171220220878572 8299318680 19/12/2022 Omana Sasi Omana Sasi 1602009002WL043405 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
10814 KL1602009002_180323APB_FTO_1134903 1602009002NRG23180320231293546 0330269239 18/03/2023 pushpa pushpa 1602009002WL061554 00657 KLGB0040441 1866 30/03/2023 invalid Bank Identifier
10815 KL1602009002_191222APB_FTO_834980 1602009002NRG23191220220884764 8299272131 19/12/2022 Molly Molly 1602009002WL043662 00657 KLGB0040441 622 01/02/2023 invalid Bank Identifier
10816 KL1602009002_191222APB_FTO_834980 1602009002NRG23191220220884792 8299272134 19/12/2022 Rosamma Rosamma 1602009002WL043662 00657 KLGB0040441 622 01/02/2023 invalid Bank Identifier
10817 KL1602009002_191222APB_FTO_834873 1602009002NRG23191220220884861 8301669369 19/12/2022 Santhamma Santhamma 1602009002WL043665 00078 CNRB0014258 622 01/02/2023 invalid Bank Identifier
10818 KL1602009002_191222APB_FTO_834873 1602009002NRG23191220220884868 8301669375 19/12/2022 ANNAMMA alias SHEEBA ANNAMMA alias SHEEBA 1602009002WL043665 00078 CNRB0014258 1555 01/02/2023 invalid Bank Identifier
10819 KL1602009002_191222APB_FTO_834873 1602009002NRG23191220220884882 8301669363 19/12/2022 Shani Reghu Shani Reghu 1602009002WL043665 00078 CNRB0014258 1244 01/02/2023 invalid Bank Identifier
10820 KL1602009002_200223APB_FTO_1050747 1602009002NRG23200220231118281 9180745729 20/02/2023 Sali Sali 1602009002WL054791 00657 KLGB0040441 1555 25/02/2023 invalid Bank Identifier
10821 KL1602009002_200223APB_FTO_1050747 1602009002NRG23200220231118286 9180745742 20/02/2023 Sreemathi Sreemathi 1602009002WL054791 00657 KLGB0040441 1244 25/02/2023 invalid Bank Identifier
10822 KL1602009002_211222APB_FTO_846309 1602009002NRG23211220220898244 8315246819 21/12/2022 Sali Sali 1602009002WL044214 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
10823 KL1602009002_211222APB_FTO_846309 1602009002NRG23211220220898249 8315246830 21/12/2022 Sreemathi Sreemathi 1602009002WL044214 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
10824 KL1602009002_220323APB_FTO_1160897 1602009002NRG23220320231315296 0499180640 22/03/2023 ancy ancy 1602009002WL062885 00657 KLGB0040441 311 03/04/2023 invalid Bank Identifier
10825 KL1602009002_220323APB_FTO_1160897 1602009002NRG23220320231315304 0499180648 22/03/2023 Saramma Saramma 1602009002WL062885 00657 KLGB0040441 933 03/04/2023 invalid Bank Identifier
10826 KL1602009002_220323APB_FTO_1160843 1602009002NRG23220320231315465 0499181880 22/03/2023 pankajashi pankajashi 1602009002WL062890 00657 KLGB0040441 933 03/04/2023 invalid Bank Identifier
10827 KL1602009002_220323APB_FTO_1160843 1602009002NRG23220320231315466 0499181883 22/03/2023 Elsamma Elsamma 1602009002WL062890 00078 CNRB0014258 1555 03/04/2023 invalid Bank Identifier
10828 KL1602009002_220323APB_FTO_1160843 1602009002NRG23220320231315467 0499181884 22/03/2023 Vishnu Vishnu 1602009002WL062890 00078 CNRB0014258 933 03/04/2023 invalid Bank Identifier
10829 KL1602009002_220323APB_FTO_1160843 1602009002NRG23220320231315474 0499181885 22/03/2023 Leela Leela 1602009002WL062890 00078 CNRB0014258 933 03/04/2023 invalid Bank Identifier
10830 KL1602009002_221222APB_FTO_853187 1602009002NRG23221220220905899 8304315392 22/12/2022 fathima fathima 1602009002WL044541 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
10831 KL1602009002_221222APB_FTO_852847 1602009002NRG23221220220906584 8304305932 22/12/2022 Mary Mary 1602009002WL044568 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
10832 KL1602009002_221222APB_FTO_852847 1602009002NRG23221220220906596 8304305939 22/12/2022 lissy lissy 1602009002WL044568 00657 KLGB0040441 311 01/02/2023 invalid Bank Identifier
10833 KL1602009002_250323APB_FTO_1179288 1602009002NRG23240320231327188 0499243515 25/03/2023 mini mini 1602009002WL063538 00657 KLGB0040441 622 03/04/2023 invalid Bank Identifier
10834 KL1602009002_270123APB_FTO_994690 1602009002NRG23250120231052565 8467600153 27/01/2023 shoba shoba 1602009002WL051242 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
10835 KL1602009002_280123APB_FTO_1000812 1602009002NRG23280120231062755 8467540819 28/01/2023 Annakutty alias Annamma Annakutty alias Annamma 1602009002WL051728 00657 KLGB0040441 311 04/02/2023 invalid Bank Identifier
10836 KL1602009002_280123APB_FTO_1000812 1602009002NRG23280120231062763 8467540815 28/01/2023 pushpa pushpa 1602009002WL051728 00657 KLGB0040441 1866 04/02/2023 invalid Bank Identifier
10837 KL1602003005_171222APB_FTO_832877 1602003005NRG23171220220881029 8259975883 17/12/2022 YASHODA T YASHODA T 1602003005WL043489 00657 KLGB0040401 1866 31/01/2023 invalid Bank Identifier
10838 KL1602003005_171222APB_FTO_832877 1602003005NRG23171220220881034 8259975895 17/12/2022 SAVITHRI E SAVITHRI E 1602003005WL043489 00657 KLGB0040401 933 31/01/2023 invalid Bank Identifier
10839 KL1602003005_190123APB_FTO_965613 1602003005NRG23180120231019136 8462773181 19/01/2023 SANTHA V SANTHA V 1602003005WL049786 00078 CNRB0004008 1555 04/02/2023 invalid Bank Identifier
10840 KL1602003005_200223APB_FTO_1052151 1602003005NRG23200220231120799 9180755045 20/02/2023 SANTHA V SANTHA V 1602003005WL054923 00078 CNRB0004008 1866 25/02/2023 invalid Bank Identifier
10841 KL1602003005_200223APB_FTO_1052151 1602003005NRG23200220231120817 9180755046 20/02/2023 Sumathi.M.V Sumathi.M.V 1602003005WL054923 00078 CNRB0004008 1866 25/02/2023 invalid Bank Identifier
10842 KL1602003005_201222APB_FTO_844897 1602003005NRG23201220220897315 8299324392 20/12/2022 KAMALAKSHI K KAMALAKSHI K 1602003005WL044167 00657 KLGB0040401 622 01/02/2023 invalid Bank Identifier
10843 KL1602003005_231122APB_FTO_735037 1602003005NRG23211120220761916 8190938773 23/11/2022 KAMALAKSHI K KAMALAKSHI K 1602003005WL038229 00657 KLGB0040401 933 27/01/2023 invalid Bank Identifier
10844 KL1602003005_221222APB_FTO_852001 1602003005NRG23211220220903269 8304429342 22/12/2022 SAINABA TK SAINABA TK 1602003005WL044447 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10845 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827737 8191294010 07/12/2022 MALATHI K C MALATHI K C 1602003005WL041147 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
10846 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827738 8191294009 07/12/2022 PUSHPAVALLI SK PUSHPAVALLI SK 1602003005WL041147 00657 KLGB0040401 1555 27/01/2023 invalid Bank Identifier
10847 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827744 8191294013 07/12/2022 SEETHA C SEETHA C 1602003005WL041147 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
10848 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827747 8191294017 07/12/2022 LEELA M C LEELA M C 1602003005WL041147 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
10849 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827759 8191294037 07/12/2022 SUJATHA KT SUJATHA KT 1602003005WL041147 00657 KLGB0040477 1244 27/01/2023 invalid Bank Identifier
10850 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827761 8191294038 07/12/2022 ANITHA M ANITHA M 1602003005WL041147 00078 CNRB0014217 1555 27/01/2023 invalid Bank Identifier
10851 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827768 8191294000 07/12/2022 OMANA M OMANA M 1602003005WL041147 00657 KLGB0040401 1555 27/01/2023 invalid Bank Identifier
10852 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827770 8191294024 07/12/2022 SUSHEELA P SUSHEELA P 1602003005WL041147 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
10853 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827772 8191294004 07/12/2022 BEENA M BEENA M 1602003005WL041147 00657 KLGB0040401 622 27/01/2023 invalid Bank Identifier
10854 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827777 8191294039 07/12/2022 SINDHU C SINDHU C 1602003005WL041147 00078 CNRB0014217 933 27/01/2023 invalid Bank Identifier
10855 KL1602003005_071222APB_FTO_788860 1602003005NRG23071220220827782 8191294014 07/12/2022 KAMALA V K KAMALA V K 1602003005WL041147 00657 KLGB0040401 1244 27/01/2023 invalid Bank Identifier
10856 KL1602003005_120123APB_FTO_940650 1602003005NRG23120120230998667 8308657923 12/01/2023 JAYACHANDRAN K C JAYACHANDRAN K C 1602003005WL048789 00657 KLGB0040401 311 01/02/2023 invalid Bank Identifier
10857 KL1602003005_120123APB_FTO_940650 1602003005NRG23120120230998668 8308657942 12/01/2023 VAHIDA VAHIDA 1602003005WL048789 00657 KLGB0040401 311 01/02/2023 invalid Bank Identifier
10858 KL1602003005_120123APB_FTO_940650 1602003005NRG23120120230998672 8308657947 12/01/2023 GOWRI A GOWRI A 1602003005WL048789 00078 CNRB0014217 1555 01/02/2023 invalid Bank Identifier
10859 KL1602003005_120123APB_FTO_940650 1602003005NRG23120120230998687 8308657933 12/01/2023 YASHODA T YASHODA T 1602003005WL048789 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10860 KL1602003005_120123APB_FTO_940650 1602003005NRG23120120230998692 8308657944 12/01/2023 SAVITHRI E SAVITHRI E 1602003005WL048789 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10861 KL1602003005_120123APB_FTO_940650 1602003005NRG23120120230998696 8308657939 12/01/2023 VICHITHRA K VICHITHRA K 1602003005WL048789 00657 KLGB0040424 311 01/02/2023 invalid Bank Identifier
10862 KL1602003005_141222APB_FTO_816830 1602003005NRG23131220220862999 8260170909 14/12/2022 SANTHA A P SANTHA A P 1602003005WL042688 00078 CNRB0004008 933 31/01/2023 invalid Bank Identifier
10863 KL1602003005_141222APB_FTO_816830 1602003005NRG23131220220863013 8260170903 14/12/2022 NALINI P V NALINI P V 1602003005WL042688 00078 CNRB0004008 933 31/01/2023 invalid Bank Identifier
10864 KL1602003005_160323APB_FTO_1122485 1602003005NRG23160320231280877 0272869600 16/03/2023 P PUSHPA P PUSHPA 1602003005WL060838 00657 KLGB0040401 1555 29/03/2023 invalid Bank Identifier
10865 KL1602003005_160323APB_FTO_1122485 1602003005NRG23160320231280886 0272869597 16/03/2023 SHYAMALA T M SHYAMALA T M 1602003005WL060838 00657 KLGB0040401 1555 29/03/2023 invalid Bank Identifier
10866 KL1602009002_130223APB_FTO_1038443 1602009002NRG23100220231099501 9126643702 13/02/2023 Molly Varghese Molly Varghese 1602009002WL053719 00657 KLGB0040441 933 24/02/2023 invalid Bank Identifier
10867 KL1602009002_130223APB_FTO_1038443 1602009002NRG23100220231099525 9126643721 13/02/2023 Molly Molly 1602009002WL053719 00657 KLGB0040441 1555 24/02/2023 invalid Bank Identifier
10868 KL1602009002_130223APB_FTO_1038443 1602009002NRG23100220231099563 9126643706 13/02/2023 Rosamma Rosamma 1602009002WL053719 00657 KLGB0040441 1555 24/02/2023 invalid Bank Identifier
10869 KL1602009002_130223APB_FTO_1038443 1602009002NRG23100220231099565 9126643667 13/02/2023 Biji Biji 1602009002WL053719 00657 KLGB0040441 311 24/02/2023 invalid Bank Identifier
10870 KL1602009002_130223APB_FTO_1039471 1602009002NRG23100220231102339 9126307575 13/02/2023 Molly Varghese Molly Varghese 1602009002WL053831 00657 KLGB0040441 622 24/02/2023 invalid Bank Identifier
10871 KL1602009002_130223APB_FTO_1039471 1602009002NRG23100220231102360 9126307563 13/02/2023 Molly Molly 1602009002WL053831 00657 KLGB0040441 1866 24/02/2023 invalid Bank Identifier
10872 KL1602009002_130223APB_FTO_1039471 1602009002NRG23100220231102398 9126307564 13/02/2023 Rosamma Rosamma 1602009002WL053831 00657 KLGB0040441 1866 24/02/2023 invalid Bank Identifier
10873 KL1602009002_100323APB_FTO_1092376 1602009002NRG23100320231182709 0012380490 10/03/2023 Jiji Jiji 1602009002WL058321 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
10874 KL1602009002_120123APB_FTO_939158 1602009002NRG23120120230996207 8462688627 12/01/2023 Bharathi Rajan Bharathi Rajan 1602009002WL048684 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
10875 KL1602009002_140323APB_FTO_1098933 1602009002NRG23140320231230244 0353564075 14/03/2023 omana omana 1602009002WL059396 00657 KLGB0040441 1866 31/03/2023 invalid Bank Identifier
10876 KL1602009002_140323APB_FTO_1100911 1602009002NRG23140320231252016 0355869212 14/03/2023 Beena Beena 1602009002WL059809 00657 KLGB0040441 1866 31/03/2023 invalid Bank Identifier
10877 KL1602009002_140323APB_FTO_1100911 1602009002NRG23140320231252017 0355869230 14/03/2023 Santhamma Santhamma 1602009002WL059809 00078 CNRB0014258 933 31/03/2023 invalid Bank Identifier
10878 KL1602009002_140323APB_FTO_1100911 1602009002NRG23140320231252024 0355869238 14/03/2023 ANNAMMA alias SHEEBA ANNAMMA alias SHEEBA 1602009002WL059809 00078 CNRB0014258 311 31/03/2023 invalid Bank Identifier
10879 KL1602009002_140323APB_FTO_1100911 1602009002NRG23140320231252045 0355869221 14/03/2023 Shani Reghu Shani Reghu 1602009002WL059809 00078 CNRB0014258 1555 31/03/2023 invalid Bank Identifier
10880 KL1602009002_140323APB_FTO_1100669 1602009002NRG23140320231253096 0362531858 14/03/2023 Shobhana Shobhana 1602009002WL059837 00657 KLGB0040441 933 31/03/2023 invalid Bank Identifier
10881 KL1602009002_170223APB_FTO_1048402 1602009002NRG23160220231115377 9180744553 17/02/2023 mariyamma mariyamma 1602009002WL054599 00657 KLGB0040441 1555 25/02/2023 invalid Bank Identifier
10882 KL1602009002_170223APB_FTO_1048402 1602009002NRG23160220231115384 9180744557 17/02/2023 Elsamma Elsamma 1602009002WL054599 00657 KLGB0040441 311 25/02/2023 invalid Bank Identifier
10883 KL1602009002_170223APB_FTO_1048402 1602009002NRG23160220231115385 9180744548 17/02/2023 mariyamma mariyamma 1602009002WL054599 00657 KLGB0040441 1555 25/02/2023 invalid Bank Identifier
10884 KL1602009002_160323APB_FTO_1121885 1602009002NRG23160320231279287 0330188412 16/03/2023 Saramma Saramma 1602009002WL060757 00657 KLGB0040441 1866 30/03/2023 invalid Bank Identifier
10885 KL1602009002_160323APB_FTO_1121885 1602009002NRG23160320231279292 0330188411 16/03/2023 Sali Sali 1602009002WL060757 00657 KLGB0040441 622 30/03/2023 invalid Bank Identifier
10886 KL1602009002_160323APB_FTO_1120580 1602009002NRG23160320231280485 0330178562 16/03/2023 Valsa K M Valsa K M 1602009002WL060821 00657 KLGB0040441 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10887 KL1602009002_160323APB_FTO_1120580 1602009002NRG23160320231280498 0330178550 16/03/2023 Rosamma Rosamma 1602009002WL060821 00657 KLGB0040441 1866 30/03/2023 invalid Bank Identifier
10888 KL1602009002_160323APB_FTO_1120580 1602009002NRG23160320231280500 0330178557 16/03/2023 Biji Biji 1602009002WL060821 00657 KLGB0040441 1866 30/03/2023 invalid Bank Identifier
10889 KL1602009002_180323APB_FTO_1135098 1602009002NRG23180320231292948 0330321675 18/03/2023 mini mini 1602009002WL061520 00657 KLGB0040441 933 30/03/2023 invalid Bank Identifier
10890 KL1602009002_180323APB_FTO_1134990 1602009002NRG23180320231293278 0330295374 18/03/2023 MARY.VARGHESE MARY.VARGHESE 1602009002WL061536 00078 CNRB0014258 1555 30/03/2023 invalid Bank Identifier
10891 KL1602003005_170223APB_FTO_1049819 1602003005NRG23170220231117452 9180750780 17/02/2023 VIMALA K VIMALA K 1602003005WL054742 00657 KLGB0040401 622 25/02/2023 invalid Bank Identifier
10892 KL1602003005_170223APB_FTO_1049819 1602003005NRG23170220231117453 9180750778 17/02/2023 CHANRIKA P V CHANRIKA P V 1602003005WL054742 00657 KLGB0040401 1244 25/02/2023 invalid Bank Identifier
10893 KL1602003005_170223APB_FTO_1049819 1602003005NRG23170220231117456 9180750777 17/02/2023 VANAJA B P VANAJA B P 1602003005WL054742 00657 KLGB0040401 1555 25/02/2023 invalid Bank Identifier
10894 KL1602003005_170223APB_FTO_1049819 1602003005NRG23170220231117457 9180750773 17/02/2023 PADMINI PK PADMINI PK 1602003005WL054742 00657 KLGB0040401 311 25/02/2023 invalid Bank Identifier
10895 KL1602003005_170223APB_FTO_1049819 1602003005NRG23170220231117458 9180750776 17/02/2023 MADHAVI C MADHAVI C 1602003005WL054742 00657 KLGB0040401 1555 25/02/2023 invalid Bank Identifier
10896 KL1602003005_170223APB_FTO_1049819 1602003005NRG23170220231117470 9180750782 17/02/2023 KARTHYAYANI P K KARTHYAYANI P K 1602003005WL054742 00657 KLGB0040401 622 25/02/2023 invalid Bank Identifier
10897 KL1602003005_170223APB_FTO_1049819 1602003005NRG23170220231117473 9180750769 17/02/2023 LAKSHMI K LAKSHMI K 1602003005WL054742 00657 KLGB0040401 622 25/02/2023 invalid Bank Identifier
10898 KL1602003005_241222APB_FTO_861192 1602003005NRG23231220220914497 8304363158 24/12/2022 NALINI N K NALINI N K 1602003005WL044886 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10899 KL1602003005_241222APB_FTO_861192 1602003005NRG23231220220914503 8304363177 24/12/2022 LEELA T LEELA T 1602003005WL044886 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10900 KL1602003005_241222APB_FTO_861192 1602003005NRG23231220220914515 8304363162 24/12/2022 JANAKI THAYYIL JANAKI THAYYIL 1602003005WL044886 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10901 KL1602003005_241222APB_FTO_861192 1602003005NRG23231220220914520 8304363175 24/12/2022 SARALA N K SARALA N K 1602003005WL044886 00657 KLGB0040401 933 01/02/2023 invalid Bank Identifier
10902 KL1602003005_241222APB_FTO_861192 1602003005NRG23231220220914523 8304363169 24/12/2022 AMRITHA M AMRITHA M 1602003005WL044886 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10903 KL1602003005_241222APB_FTO_862055 1602003005NRG23241220220917128 8301722206 24/12/2022 JANAKI K JANAKI K 1602003005WL044963 00078 CNRB0004008 1244 01/02/2023 invalid Bank Identifier
10904 KL1602003005_241222APB_FTO_861951 1602003005NRG23241220220917172 8315488010 24/12/2022 SHYJA V C SHYJA V C 1602003005WL044964 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10905 KL1602003005_270123APB_FTO_994519 1602003005NRG23250120231048507 8522906133 27/01/2023 SHYJA V C SHYJA V C 1602003005WL051061 00657 KLGB0040401 311 06/02/2023 invalid Bank Identifier
10906 KL1602003005_280123APB_FTO_999543 1602003005NRG23250120231053289 8522904067 28/01/2023 VIMALA K VIMALA K 1602003005WL051268 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10907 KL1602003005_280123APB_FTO_999543 1602003005NRG23250120231053290 8522904075 28/01/2023 CHANRIKA P V CHANRIKA P V 1602003005WL051268 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10908 KL1602003005_280123APB_FTO_999543 1602003005NRG23250120231053293 8522904065 28/01/2023 VANAJA B P VANAJA B P 1602003005WL051268 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10909 KL1602003005_280123APB_FTO_999543 1602003005NRG23250120231053294 8522904062 28/01/2023 PADMINI PK PADMINI PK 1602003005WL051268 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10910 KL1602003005_280123APB_FTO_999543 1602003005NRG23250120231053295 8522904072 28/01/2023 MARIYUMMA T K MARIYUMMA T K 1602003005WL051268 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10911 KL1602003005_280123APB_FTO_999543 1602003005NRG23250120231053296 8522904064 28/01/2023 MADHAVI C MADHAVI C 1602003005WL051268 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10912 KL1602003005_280123APB_FTO_999543 1602003005NRG23250120231053308 8522904069 28/01/2023 KARTHYAYANI P K KARTHYAYANI P K 1602003005WL051268 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10913 KL1602003005_280123APB_FTO_999543 1602003005NRG23250120231053310 8522904060 28/01/2023 LAKSHMI K LAKSHMI K 1602003005WL051268 00657 KLGB0040401 1555 06/02/2023 invalid Bank Identifier
10914 KL1602003005_250223APB_FTO_1064062 1602003005NRG23250220231142029 0014092660 25/02/2023 GOWRI A GOWRI A 1602003005WL055967 00078 CNRB0014217 933 22/03/2023 invalid Bank Identifier
10915 KL1602003005_250223APB_FTO_1064062 1602003005NRG23250220231142038 0014092650 25/02/2023 YASHODA T YASHODA T 1602003005WL055967 00657 KLGB0040401 622 22/03/2023 invalid Bank Identifier
10916 KL1602009002_180323APB_FTO_1134990 1602009002NRG23180320231293288 0330295371 18/03/2023 SINDHU M.B SINDHU M.B 1602009002WL061536 00078 CNRB0014258 1244 30/03/2023 invalid Bank Identifier
10917 KL1602009002_180323APB_FTO_1134990 1602009002NRG23180320231293305 0330295380 18/03/2023 RADHAMANI RADHAMANI 1602009002WL061536 00078 CNRB0014258 933 30/03/2023 invalid Bank Identifier
10918 KL1602009002_191222APB_FTO_834238 1602009002NRG23191220220882635 8299369680 19/12/2022 leela leela 1602009002WL043544 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
10919 KL1602009002_200123APB_FTO_969390 1602009002NRG23200120231026391 8464799526 20/01/2023 Sreelatha Sreelatha 1602009002WL050100 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
10920 KL1602009002_200123APB_FTO_969390 1602009002NRG23200120231026397 8464799524 20/01/2023 mariyamma mariyamma 1602009002WL050100 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
10921 KL1602009002_200123APB_FTO_969390 1602009002NRG23200120231026398 8464799534 20/01/2023 naseema naseema 1602009002WL050100 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
10922 KL1602009002_200123APB_FTO_969370 1602009002NRG23200120231026528 8464799882 20/01/2023 shoba shoba 1602009002WL050106 00657 KLGB0040441 933 04/02/2023 invalid Bank Identifier
10923 KL1602009002_200223APB_FTO_1050754 1602009002NRG23200220231118237 9180748152 20/02/2023 John John 1602009002WL054788 00657 KLGB0040441 1555 25/02/2023 invalid Bank Identifier
10924 KL1602009002_200223APB_FTO_1050754 1602009002NRG23200220231118246 9180748143 20/02/2023 leela leela 1602009002WL054788 00657 KLGB0040441 1555 25/02/2023 invalid Bank Identifier
10925 KL1602009002_200622FTO_181149 1602009002NRG23200620220167072 2459182544 20/06/2022 Thressia Thressia 1602009002WL010415 00657 KLGB0040489 311 24/06/2022 No Such Account
10926 KL1602009002_240323APB_FTO_1172936 1602009002NRG23210320231311243 0499774793 24/03/2023 mariyakutty mariyakutty 1602009002WL062656 00657 KLGB0040441 311 03/04/2023 invalid Bank Identifier
10927 KL1602009002_221222APB_FTO_853699 1602009002NRG23221220220906331 8315483502 22/12/2022 Bindhu Bindhu 1602009002WL044557 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
10928 KL1602009002_221222APB_FTO_853699 1602009002NRG23221220220906333 8315483486 22/12/2022 Saramma Saramma 1602009002WL044557 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
10929 KL1602009002_230123APB_FTO_977348 1602009002NRG23230120231032130 8464828664 23/01/2023 pushpa pushpa 1602009002WL050370 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
10930 KL1602009002_230123APB_FTO_977348 1602009002NRG23230120231032147 8464828673 23/01/2023 Mathai V M Mathai V M 1602009002WL050370 00657 KLGB0040441 933 04/02/2023 invalid Bank Identifier
10931 KL1602009002_230123APB_FTO_977474 1602009002NRG23230120231032151 8464802763 23/01/2023 MARY.VARGHESE MARY.VARGHESE 1602009002WL050371 00078 CNRB0014258 622 04/02/2023 invalid Bank Identifier
10932 KL1602009002_230123APB_FTO_977474 1602009002NRG23230120231032164 8464802745 23/01/2023 SARADA SARADA 1602009002WL050371 00078 CNRB0014258 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10933 KL1602009002_230123APB_FTO_977474 1602009002NRG23230120231032168 8464802743 23/01/2023 Ajitha M K Ajitha M K 1602009002WL050371 00078 CNRB0014258 933 04/02/2023 invalid Bank Identifier
10934 KL1602009002_230123APB_FTO_977474 1602009002NRG23230120231032169 8464802749 23/01/2023 SINDHU M.B SINDHU M.B 1602009002WL050371 00078 CNRB0014258 1555 04/02/2023 invalid Bank Identifier
10935 KL1602009002_230123APB_FTO_977474 1602009002NRG23230120231032192 8464802751 23/01/2023 RADHAMANI RADHAMANI 1602009002WL050371 00078 CNRB0014258 1866 04/02/2023 invalid Bank Identifier
10936 KL1602009002_240223APB_FTO_1060605 1602009002NRG23230220231134471 0014051132 24/02/2023 Molly Varghese Molly Varghese 1602009002WL055603 00657 KLGB0040441 933 22/03/2023 invalid Bank Identifier
10937 KL1602009002_240223APB_FTO_1060605 1602009002NRG23230220231134489 0014051093 24/02/2023 Molly Molly 1602009002WL055603 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
10938 KL1602009002_240223APB_FTO_1060605 1602009002NRG23230220231134502 0014051105 24/02/2023 Valsa K M Valsa K M 1602009002WL055603 00657 KLGB0040441 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10939 KL1602009002_240223APB_FTO_1060605 1602009002NRG23230220231134517 0014051135 24/02/2023 Rosamma Rosamma 1602009002WL055603 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
10940 KL1602009002_240223APB_FTO_1060605 1602009002NRG23230220231134519 0014051131 24/02/2023 Biji Biji 1602009002WL055603 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
10941 KL1602003005_270123APB_FTO_994346 1602003005NRG23270120231054210 8522921853 27/01/2023 JANAKI THAYYIL JANAKI THAYYIL 1602003005WL051322 00657 KLGB0040401 1555 06/02/2023 invalid Bank Identifier
10942 KL1602003005_270123APB_FTO_994346 1602003005NRG23270120231054214 8522921856 27/01/2023 AMRITHA M AMRITHA M 1602003005WL051322 00657 KLGB0040401 1555 06/02/2023 invalid Bank Identifier
10943 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929289 8321501162 30/12/2022 RADHA P RADHA P 1602003005WL045559 00468 UBIN0536172 1866 01/02/2023 invalid Bank Identifier
10944 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929295 8321501185 30/12/2022 RAMA K K RAMA K K 1602003005WL045559 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10945 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929296 8321501213 30/12/2022 LIJI P V LIJI P V 1602003005WL045559 00078 CNRB0004698 1244 01/02/2023 invalid Bank Identifier
10946 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929297 8321501178 30/12/2022 MALATHI K C MALATHI K C 1602003005WL045559 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10947 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929298 8321501177 30/12/2022 PUSHPAVALLI SK PUSHPAVALLI SK 1602003005WL045559 00657 KLGB0040401 933 01/02/2023 invalid Bank Identifier
10948 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929299 8321501206 30/12/2022 OMANA P OMANA P 1602003005WL045559 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
10949 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929304 8321501180 30/12/2022 SEETHA C SEETHA C 1602003005WL045559 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10950 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929308 8321501184 30/12/2022 LEELA M C LEELA M C 1602003005WL045559 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10951 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929318 8321501212 30/12/2022 CHANDRIKA K CHANDRIKA K 1602003005WL045559 00078 CNRB0014217 1866 01/02/2023 invalid Bank Identifier
10952 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929319 8321501205 30/12/2022 SUJATHA KT SUJATHA KT 1602003005WL045559 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
10953 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929321 8321501208 30/12/2022 ANITHA M ANITHA M 1602003005WL045559 00078 CNRB0014217 1555 01/02/2023 invalid Bank Identifier
10954 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929329 8321501165 30/12/2022 OMANA M OMANA M 1602003005WL045559 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10955 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929331 8321501191 30/12/2022 SUSHEELA P SUSHEELA P 1602003005WL045559 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10956 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929337 8321501172 30/12/2022 KARTHYAYANI PUTHUKULATHIL KARTHYAYANI PUTHUKULATHIL 1602003005WL045559 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10957 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929338 8321501209 30/12/2022 SINDHU C SINDHU C 1602003005WL045559 00078 CNRB0014217 1555 01/02/2023 invalid Bank Identifier
10958 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929339 8321501210 30/12/2022 RAJITHA A RAJITHA A 1602003005WL045559 00078 CNRB0014217 1866 01/02/2023 invalid Bank Identifier
10959 KL1602003005_301222APB_FTO_887351 1602003005NRG23271220220929342 8321501181 30/12/2022 KAMALA V K KAMALA V K 1602003005WL045559 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10960 KL1602003005_271222APB_FTO_876536 1602003005NRG23271220220933190 8304447110 27/12/2022 SANTHA A P SANTHA A P 1602003005WL045705 00078 CNRB0004008 1866 01/02/2023 invalid Bank Identifier
10961 KL1602003005_271222APB_FTO_876536 1602003005NRG23271220220933208 8304447103 27/12/2022 NALINI P V NALINI P V 1602003005WL045705 00078 CNRB0004008 1866 01/02/2023 invalid Bank Identifier
10962 KL1602003005_271222APB_FTO_876651 1602003005NRG23271220220934248 8304447144 27/12/2022 SANTHA V SANTHA V 1602003005WL045752 00078 CNRB0004008 1866 01/02/2023 invalid Bank Identifier
10963 KL1602003005_301222APB_FTO_887452 1602003005NRG23291220220943815 8321468616 30/12/2022 JANAKI K JANAKI K 1602003005WL046206 00078 CNRB0004008 933 01/02/2023 invalid Bank Identifier
10964 KL1602003005_301222APB_FTO_887479 1602003005NRG23291220220944232 8321504558 30/12/2022 SANTHA P SANTHA P 1602003005WL046226 00657 KLGB0040401 622 01/02/2023 invalid Bank Identifier
10965 KL1602003005_301222APB_FTO_887479 1602003005NRG23291220220944236 8321504561 30/12/2022 GOURI P GOURI P 1602003005WL046226 00657 KLGB0040401 933 01/02/2023 invalid Bank Identifier
10966 KL1602003005_301222APB_FTO_887479 1602003005NRG23291220220944241 8321504568 30/12/2022 VALSALA T VALSALA T 1602003005WL046226 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10967 KL1602003005_301222APB_FTO_887479 1602003005NRG23291220220944242 8321504564 30/12/2022 NALINI P P NALINI P P 1602003005WL046226 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10968 KL1602003005_301222APB_FTO_887479 1602003005NRG23291220220944246 8321504567 30/12/2022 LEELA K LEELA K 1602003005WL046226 00657 KLGB0040401 933 01/02/2023 invalid Bank Identifier
10969 KL1602003006_030323APB_FTO_1075444 1602003006NRG23030320231157954 0014454852 03/03/2023 SHEEBA T M SHEEBA T M 1602003006WL056878 00127 FDRL0001458 2177 22/03/2023 invalid Bank Identifier
10970 KL1602009002_170123APB_FTO_952122 1602009002NRG23170120231008612 8523000431 17/01/2023 Annakutty alias Annamma Annakutty alias Annamma 1602009002WL049243 00657 KLGB0040441 311 06/02/2023 invalid Bank Identifier
10971 KL1602003005_071222APB_FTO_789556 1602003005NRG23071220220828264 8191531931 07/12/2022 MARIYUMMA T K MARIYUMMA T K 1602003005WL041171 00657 KLGB0040401 311 27/01/2023 invalid Bank Identifier
10972 KL1602003005_071222APB_FTO_789556 1602003005NRG23071220220828265 8191531932 07/12/2022 MADHAVI C MADHAVI C 1602003005WL041171 00657 KLGB0040401 622 27/01/2023 invalid Bank Identifier
10973 KL1602003005_071222APB_FTO_789556 1602003005NRG23071220220828276 8191531938 07/12/2022 KARTHYAYANI P K KARTHYAYANI P K 1602003005WL041171 00657 KLGB0040401 1244 27/01/2023 invalid Bank Identifier
10974 KL1602003005_071222APB_FTO_789556 1602003005NRG23071220220828279 8191531924 07/12/2022 LAKSHMI K LAKSHMI K 1602003005WL041171 00657 KLGB0040401 622 27/01/2023 invalid Bank Identifier
10975 KL1602003005_071222APB_FTO_789556 1602003005NRG23071220220828281 8191531941 07/12/2022 SARADA P SARADA P 1602003005WL041171 00657 KLGB0040401 1244 27/01/2023 invalid Bank Identifier
10976 KL1602003005_091222APB_FTO_801854 1602003005NRG23081220220843541 8191479797 09/12/2022 YASODHA M YASODHA M 1602003005WL041778 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
10977 KL1602003005_091222APB_FTO_801854 1602003005NRG23081220220843549 8191479805 09/12/2022 PUSHPAVALLI K K PUSHPAVALLI K K 1602003005WL041778 00657 KLGB0040401 1555 27/01/2023 invalid Bank Identifier
10978 KL1602003005_091222APB_FTO_801854 1602003005NRG23081220220843554 8191479795 09/12/2022 CHANDRIKA P P CHANDRIKA P P 1602003005WL041778 00657 KLGB0040401 1866 27/01/2023 invalid Bank Identifier
10979 KL1602003005_130323APB_FTO_1096880 1602003005NRG23130320231185713 0012377516 13/03/2023 SINDHU K SINDHU K 1602003005WL058568 00078 CNRB0004008 933 22/03/2023 invalid Bank Identifier
10980 KL1602003005_191222APB_FTO_837798 1602003005NRG23191220220883257 8299818902 19/12/2022 VIMALA K VIMALA K 1602003005WL043586 00657 KLGB0040401 622 01/02/2023 invalid Bank Identifier
10981 KL1602003005_191222APB_FTO_837798 1602003005NRG23191220220883258 8299818900 19/12/2022 CHANRIKA P V CHANRIKA P V 1602003005WL043586 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
10982 KL1602003005_191222APB_FTO_837798 1602003005NRG23191220220883261 8299818899 19/12/2022 VANAJA B P VANAJA B P 1602003005WL043586 00657 KLGB0040401 622 01/02/2023 invalid Bank Identifier
10983 KL1602003005_191222APB_FTO_837798 1602003005NRG23191220220883262 8299818893 19/12/2022 PADMINI PK PADMINI PK 1602003005WL043586 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10984 KL1602003005_191222APB_FTO_837798 1602003005NRG23191220220883264 8299818896 19/12/2022 MARIYUMMA T K MARIYUMMA T K 1602003005WL043586 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10985 KL1602003005_191222APB_FTO_837798 1602003005NRG23191220220883265 8299818897 19/12/2022 MADHAVI C MADHAVI C 1602003005WL043586 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10986 KL1602003005_191222APB_FTO_837798 1602003005NRG23191220220883277 8299818904 19/12/2022 KARTHYAYANI P K KARTHYAYANI P K 1602003005WL043586 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10987 KL1602003005_191222APB_FTO_837798 1602003005NRG23191220220883280 8299818889 19/12/2022 LAKSHMI K LAKSHMI K 1602003005WL043586 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
10988 KL1602003005_191222APB_FTO_837798 1602003005NRG23191220220883282 8299818908 19/12/2022 SARADA P SARADA P 1602003005WL043586 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
10989 KL1602003005_220223APB_FTO_1056469 1602003005NRG23220220231128961 9309580644 22/02/2023 NALINI P V NALINI P V 1602003005WL055358 00078 CNRB0004008 1866 28/02/2023 invalid Bank Identifier
10990 KL1602003005_240123APB_FTO_984949 1602003005NRG23240120231043139 8464833156 24/01/2023 JANAKI K JANAKI K 1602003005WL050833 00078 CNRB0004008 1866 04/02/2023 invalid Bank Identifier
10991 KL1602003005_240323APB_FTO_1177355 1602003005NRG23240320231325543 0335065209 24/03/2023 VELAYUDHAN NAIR A V VELAYUDHAN NAIR A V 1602003005WL063442 00078 CNRB0004008 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10992 KL1602003005_280123APB_FTO_998980 1602003005NRG23250120231053027 8522827969 28/01/2023 AMBUJAKSHI M P AMBUJAKSHI M P 1602003005WL051254 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
10993 KL1602003005_270123APB_FTO_994474 1602003005NRG23250120231053103 8522923086 27/01/2023 SANTHA V SANTHA V 1602003005WL051258 00078 CNRB0004008 1866 06/02/2023 invalid Bank Identifier
10994 KL1602003005_270123APB_FTO_994629 1602003005NRG23250120231053146 8522921718 27/01/2023 YASODHA M YASODHA M 1602003005WL051259 00657 KLGB0040401 1555 06/02/2023 invalid Bank Identifier
10995 KL1602003005_270123APB_FTO_994629 1602003005NRG23250120231053149 8522921721 27/01/2023 PUSHPAVALLI K K PUSHPAVALLI K K 1602003005WL051259 00657 KLGB0040401 1244 06/02/2023 invalid Bank Identifier
10996 KL1602009002_170123APB_FTO_952122 1602009002NRG23170120231008620 8523000419 17/01/2023 pushpa pushpa 1602009002WL049243 00657 KLGB0040441 933 06/02/2023 invalid Bank Identifier
10997 KL1602009002_200123APB_FTO_969429 1602009002NRG23200120231026415 8464923131 20/01/2023 SANTHAKUMARI SANTHAKUMARI 1602009002WL050101 00078 CNRB0014258 1244 04/02/2023 invalid Bank Identifier
10998 KL1602009002_200223APB_FTO_1050663 1602009002NRG23200220231118416 9180748216 20/02/2023 Molly Varghese Molly Varghese 1602009002WL054798 00657 KLGB0040441 1555 25/02/2023 invalid Bank Identifier
10999 KL1602009002_200223APB_FTO_1050663 1602009002NRG23200220231118438 9180748221 20/02/2023 Molly Molly 1602009002WL054798 00657 KLGB0040441 1555 25/02/2023 invalid Bank Identifier
11000 KL1602009002_200223APB_FTO_1050663 1602009002NRG23200220231118476 9180748220 20/02/2023 Rosamma Rosamma 1602009002WL054798 00657 KLGB0040441 1555 25/02/2023 invalid Bank Identifier
11001 KL1602009002_200223APB_FTO_1050663 1602009002NRG23200220231118478 9180748215 20/02/2023 Biji Biji 1602009002WL054798 00657 KLGB0040441 622 25/02/2023 invalid Bank Identifier
11002 KL1602009002_210223APB_FTO_1054251 1602009002NRG23210220231124259 9301432208 21/02/2023 Beena Beena 1602009002WL055155 00657 KLGB0040441 1555 28/02/2023 invalid Bank Identifier
11003 KL1602009002_210223APB_FTO_1054251 1602009002NRG23210220231124260 9301432221 21/02/2023 Santhamma Santhamma 1602009002WL055155 00078 CNRB0014258 1866 28/02/2023 invalid Bank Identifier
11004 KL1602009002_210223APB_FTO_1054251 1602009002NRG23210220231124265 9301432228 21/02/2023 ANNAMMA alias SHEEBA ANNAMMA alias SHEEBA 1602009002WL055155 00078 CNRB0014258 1866 28/02/2023 invalid Bank Identifier
11005 KL1602009002_210223APB_FTO_1054251 1602009002NRG23210220231124280 9301432216 21/02/2023 Shani Reghu Shani Reghu 1602009002WL055155 00078 CNRB0014258 1866 28/02/2023 invalid Bank Identifier
11006 KL1602009002_211222APB_FTO_846256 1602009002NRG23211220220898114 8315308830 21/12/2022 Shobhana Shobhana 1602009002WL044208 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
11007 KL1602009002_221222APB_FTO_852894 1602009002NRG23221220220906495 8304317842 22/12/2022 Sreelatha Sreelatha 1602009002WL044565 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
11008 KL1602009002_221222APB_FTO_852894 1602009002NRG23221220220906496 8304317847 22/12/2022 Asiya Asiya 1602009002WL044565 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
11009 KL1602009002_221222APB_FTO_852894 1602009002NRG23221220220906508 8304317852 22/12/2022 mariyamma mariyamma 1602009002WL044565 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
11010 KL1602009002_221222APB_FTO_852894 1602009002NRG23221220220906509 8304317859 22/12/2022 Ansalna jaleel Ansalna jaleel 1602009002WL044565 00078 CNRB0014258 1244 01/02/2023 invalid Bank Identifier
11011 KL1602009002_221222APB_FTO_852894 1602009002NRG23221220220906511 8304317830 22/12/2022 naseema naseema 1602009002WL044565 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
11012 KL1602009002_240223APB_FTO_1060632 1602009002NRG23230220231134596 0014090457 24/02/2023 John John 1602009002WL055611 00657 KLGB0040441 1866 22/03/2023 invalid Bank Identifier
11013 KL1602009002_240223APB_FTO_1060632 1602009002NRG23230220231134603 0014090454 24/02/2023 leela leela 1602009002WL055611 00657 KLGB0040441 622 22/03/2023 invalid Bank Identifier
11014 KL1602009002_240223APB_FTO_1061372 1602009002NRG23240220231137865 0014090165 24/02/2023 mariyamma mariyamma 1602009002WL055769 00657 KLGB0040441 1555 22/03/2023 invalid Bank Identifier
11015 KL1602009002_240223APB_FTO_1061372 1602009002NRG23240220231137872 0014090170 24/02/2023 mariyamma mariyamma 1602009002WL055769 00657 KLGB0040441 1866 22/03/2023 invalid Bank Identifier
11016 KL1602009002_240323APB_FTO_1172821 1602009002NRG23240320231324251 0499182529 24/03/2023 Saramma Saramma 1602009002WL063386 00657 KLGB0040441 1866 03/04/2023 invalid Bank Identifier
11017 KL1602009002_240323APB_FTO_1173022 1602009002NRG23240320231324571 0499180750 24/03/2023 Shobhana Shobhana 1602009002WL063398 00657 KLGB0040441 1555 03/04/2023 invalid Bank Identifier
11018 KL1602009002_240323APB_FTO_1173022 1602009002NRG23240320231324581 0499180772 24/03/2023 bindu bindu 1602009002WL063398 00657 KLGB0040441 1555 03/04/2023 invalid Bank Identifier
11019 KL1602009002_250323APB_FTO_1179207 1602009002NRG23240320231327240 0498918383 25/03/2023 MARY.VARGHESE MARY.VARGHESE 1602009002WL063545 00078 CNRB0014258 1555 03/04/2023 invalid Bank Identifier
11020 KL1602009002_250323APB_FTO_1179207 1602009002NRG23240320231327248 0498918373 25/03/2023 SINDHU M.B SINDHU M.B 1602009002WL063545 00078 CNRB0014258 1244 03/04/2023 invalid Bank Identifier
11021 KL1602009002_250323APB_FTO_1179207 1602009002NRG23240320231327265 0498918376 25/03/2023 RADHAMANI RADHAMANI 1602009002WL063545 00078 CNRB0014258 1244 03/04/2023 invalid Bank Identifier
11022 KL1602003005_270123APB_FTO_994629 1602003005NRG23250120231053152 8522921716 27/01/2023 CHANDRIKA P P CHANDRIKA P P 1602003005WL051259 00657 KLGB0040401 1244 06/02/2023 invalid Bank Identifier
11023 KL1602003005_261222APB_FTO_869207 1602003005NRG23261220220924654 8317954063 26/12/2022 GOWRI A GOWRI A 1602003005WL045330 00078 CNRB0014217 1866 01/02/2023 invalid Bank Identifier
11024 KL1602003005_261222APB_FTO_869207 1602003005NRG23261220220924668 8317954051 26/12/2022 YASHODA T YASHODA T 1602003005WL045330 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
11025 KL1602003005_261222APB_FTO_869207 1602003005NRG23261220220924673 8317954061 26/12/2022 SAVITHRI E SAVITHRI E 1602003005WL045330 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
11026 KL1602003005_290323APB_FTO_1210065 1602003005NRG23270320231338822 0501143356 29/03/2023 VIDYA K V VIDYA K V 1602003005WL064342 00078 CNRB0004008 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11027 KL1602003005_310123APB_FTO_1010885 1602003005NRG23300120231069016 8470198858 31/01/2023 KAMALAKSHI K KAMALAKSHI K 1602003005WL052009 00657 KLGB0040401 933 04/02/2023 invalid Bank Identifier
11028 KL1602003006_040123APB_FTO_907119 1602003006NRG23030120230961259 8305778847 04/01/2023 Mery Mery 1602003006WL046983 00078 CNRB0014257 1555 01/02/2023 invalid Bank Identifier
11029 KL1602003006_040123APB_FTO_907119 1602003006NRG23030120230961281 8305778846 04/01/2023 Marykutty Marykutty 1602003006WL046983 00078 CNRB0014257 1866 01/02/2023 invalid Bank Identifier
11030 KL1602003006_040123APB_FTO_907119 1602003006NRG23030120230961286 8305778831 04/01/2023 Soosy Soosy 1602003006WL046983 00127 FDRL0001458 1555 01/02/2023 invalid Bank Identifier
11031 KL1602003006_040123APB_FTO_907119 1602003006NRG23030120230961287 8305778859 04/01/2023 Savithri Savithri 1602003006WL046983 00127 FDRL0001458 1866 01/02/2023 invalid Bank Identifier
11032 KL1602003006_040123APB_FTO_907119 1602003006NRG23030120230961289 8305778825 04/01/2023 Rajamma Rajamma 1602003006WL046983 00127 FDRL0001458 933 01/02/2023 invalid Bank Identifier
11033 KL1602003006_040123APB_FTO_907119 1602003006NRG23030120230961300 8305778860 04/01/2023 Thressyamma Thressyamma 1602003006WL046983 00127 FDRL0001458 1555 01/02/2023 invalid Bank Identifier
11034 KL1602003006_030323APB_FTO_1076101 1602003006NRG23030320231161131 0014456267 03/03/2023 Vasumathi Vasumathi 1602003006WL057001 00415 SBIN0070647 1555 22/03/2023 invalid Bank Identifier
11035 KL1602003006_030922FTO_464972 1602003006NRG23030920220469927 5129063471 03/09/2022 Sathyabhama Sathyabhama 1602003006WL024872 00127 FDRL0001174 933 01/10/2022 No Such Account
11036 KL1602003006_060323APB_FTO_1081806 1602003006NRG23040320231168404 0014510450 06/03/2023 Omana K P Omana K P 1602003006WL057404 00127 FDRL0001174 1555 22/03/2023 invalid Bank Identifier
11037 KL1602003006_060323APB_FTO_1081806 1602003006NRG23040320231168407 0014510453 06/03/2023 Ragini Ragini 1602003006WL057404 00127 FDRL0001174 1244 22/03/2023 invalid Bank Identifier
11038 KL1602003006_060323APB_FTO_1081806 1602003006NRG23040320231168411 0014510454 06/03/2023 Shamna N Shamna N 1602003006WL057404 00127 FDRL0001174 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
11039 KL1602003006_060323APB_FTO_1081806 1602003006NRG23040320231168417 0014510463 06/03/2023 Shylaja Shylaja 1602003006WL057404 00415 SBIN0070647 1866 22/03/2023 invalid Bank Identifier
11040 KL1602003006_060323APB_FTO_1081806 1602003006NRG23040320231168418 0014510442 06/03/2023 Sarojni Sarojni 1602003006WL057404 00127 FDRL0001174 1866 22/03/2023 invalid Bank Identifier
11041 KL1602003006_060323APB_FTO_1081806 1602003006NRG23040320231168419 0014510449 06/03/2023 Mini Mini 1602003006WL057404 00127 FDRL0001174 1866 22/03/2023 invalid Bank Identifier
11042 KL1602003006_060323APB_FTO_1081806 1602003006NRG23040320231168425 0014510446 06/03/2023 Usha Usha 1602003006WL057404 00127 FDRL0001174 1555 22/03/2023 invalid Bank Identifier
11043 KL1602003006_071222APB_FTO_788692 1602003006NRG23051220220821235 8191300072 07/12/2022 Ajitha Ajitha 1602003006WL040912 00409 SIBL0000611 1555 27/01/2023 invalid Bank Identifier
11044 KL1602003006_071222APB_FTO_788692 1602003006NRG23051220220821237 8191300078 07/12/2022 Premaja Premaja 1602003006WL040912 00078 CNRB0014257 622 27/01/2023 invalid Bank Identifier
11045 KL1602003006_090123APB_FTO_925373 1602003006NRG23060120230974144 8306842294 09/01/2023 Rosna M Rosna M 1602003006WL047589 00127 FDRL0001458 1866 01/02/2023 invalid Bank Identifier
11046 KL1602003006_090123APB_FTO_925450 1602003006NRG23060120230975957 8306844878 09/01/2023 Radha Radha 1602003006WL047676 00078 CNRB0000728 622 01/02/2023 invalid Bank Identifier
11047 KL1602003006_090123APB_FTO_925450 1602003006NRG23060120230975958 8306844876 09/01/2023 Ajitha V Ajitha V 1602003006WL047676 00078 CNRB0000728 1244 01/02/2023 invalid Bank Identifier
11048 KL1602003006_090123APB_FTO_925450 1602003006NRG23060120230975960 8306844877 09/01/2023 Sarada Sarada 1602003006WL047676 00078 CNRB0000728 933 01/02/2023 invalid Bank Identifier
11049 KL1602003006_090123APB_FTO_925450 1602003006NRG23060120230975984 8306844915 09/01/2023 Rajani Rajani 1602003006WL047676 00354 PUNB0427800 1555 01/02/2023 invalid Bank Identifier
11050 KL1602003006_090123APB_FTO_925450 1602003006NRG23060120230975986 8306844879 09/01/2023 Lathika Lathika 1602003006WL047676 00078 CNRB0000728 1866 01/02/2023 invalid Bank Identifier
11051 KL1602003006_071222APB_FTO_788984 1602003006NRG23071220220831349 8191229284 07/12/2022 Mrs. Vasanthy Mrs. Vasanthy 1602003006WL041297 00415 SBIN0070647 622 27/01/2023 invalid Bank Identifier
11052 KL1602003006_091222APB_FTO_798383 1602003006NRG23081220220840254 8191286994 09/12/2022 Lakshmi T Lakshmi T 1602003006WL041667 00657 KLGB0040487 933 27/01/2023 invalid Bank Identifier
11053 KL1602003006_091222APB_FTO_798383 1602003006NRG23081220220840262 8191286997 09/12/2022 Vasanthakumari Vasanthakumari 1602003006WL041667 00657 KLGB0040487 1244 27/01/2023 invalid Bank Identifier
11054 KL1602003006_090123APB_FTO_925226 1602003006NRG23090120230982033 8306957685 09/01/2023 Omana P P Omana P P 1602003006WL047954 00657 KLGB0040426 622 01/02/2023 invalid Bank Identifier
11055 KL1602003006_090123APB_FTO_925226 1602003006NRG23090120230982070 8306957720 09/01/2023 Karthyayani P P Karthyayani P P 1602003006WL047954 00415 SBIN0070647 933 01/02/2023 invalid Bank Identifier
11056 KL1602003006_130223APB_FTO_1038696 1602003006NRG23100220231097983 8867233980 13/02/2023 SUJATHA SUJATHA 1602003006WL053642 00078 CNRB0014257 2177 17/02/2023 invalid Bank Identifier
11057 KL1602003006_130223APB_FTO_1038696 1602003006NRG23100220231097987 8867233964 13/02/2023 Shyma Shyma 1602003006WL053642 00415 SBIN0017063 2177 17/02/2023 invalid Bank Identifier
11058 KL1602003006_100223APB_FTO_1036079 1602003006NRG23100220231098005 8867234889 10/02/2023 Padmini Padmini 1602003006WL053642 00078 CNRB0000728 1866 17/02/2023 invalid Bank Identifier
11059 KL1602003006_121222APB_FTO_807124 1602003006NRG23121220220856077 8191209752 12/12/2022 Sarojini Sarojini 1602003006WL042360 00078 CNRB0000728 1244 27/01/2023 invalid Bank Identifier
11060 KL1602003006_121222APB_FTO_807124 1602003006NRG23121220220856078 8191209768 12/12/2022 Rohini Rohini 1602003006WL042360 00415 SBIN0017063 1244 27/01/2023 invalid Bank Identifier
11061 KL1602003006_121222APB_FTO_807124 1602003006NRG23121220220856081 8191209760 12/12/2022 AJITHA P D AJITHA P D 1602003006WL042360 00177 IOBA0003445 1555 27/01/2023 invalid Bank Identifier
11062 KL1602003006_121222APB_FTO_807124 1602003006NRG23121220220856086 8191209747 12/12/2022 Shylaja Shylaja 1602003006WL042360 00078 CNRB0000728 1244 27/01/2023 invalid Bank Identifier
11063 KL1602003006_121222APB_FTO_807124 1602003006NRG23121220220856087 8191209755 12/12/2022 Thanka Thanka 1602003006WL042360 00078 CNRB0000728 1555 27/01/2023 invalid Bank Identifier
11064 KL1602003006_130323APB_FTO_1096256 1602003006NRG23130320231186847 0012220488 13/03/2023 Ajitha Ajitha 1602003006WL058667 00409 SIBL0000611 1244 22/03/2023 invalid Bank Identifier
11065 KL1602003006_150323APB_FTO_1109633 1602003006NRG23140320231214373 0361042194 15/03/2023 Mery Mery 1602003006WL059163 00078 CNRB0014257 1555 31/03/2023 invalid Bank Identifier
11066 KL1602003006_150323APB_FTO_1109633 1602003006NRG23140320231214397 0361042193 15/03/2023 Marykutty Marykutty 1602003006WL059163 00078 CNRB0014257 1555 31/03/2023 invalid Bank Identifier
11067 KL1602003006_150323APB_FTO_1109633 1602003006NRG23140320231214403 0361042211 15/03/2023 Soosy Soosy 1602003006WL059163 00127 FDRL0001458 1244 31/03/2023 invalid Bank Identifier
11068 KL1602003006_150323APB_FTO_1109633 1602003006NRG23140320231214404 0361042199 15/03/2023 Savithri Savithri 1602003006WL059163 00127 FDRL0001458 1244 31/03/2023 invalid Bank Identifier
11069 KL1602003006_150323APB_FTO_1109633 1602003006NRG23140320231214405 0361042202 15/03/2023 Rajamma Rajamma 1602003006WL059163 00127 FDRL0001458 1244 31/03/2023 invalid Bank Identifier
11070 KL1602003006_150323APB_FTO_1109633 1602003006NRG23140320231214416 0361042198 15/03/2023 Thressyamma Thressyamma 1602003006WL059163 00127 FDRL0001458 933 31/03/2023 invalid Bank Identifier
11071 KL1602009002_130223APB_FTO_1040478 1602009002NRG23130220231105269 9126307131 13/02/2023 Bharathi Rajan Bharathi Rajan 1602009002WL053996 00657 KLGB0040441 1866 24/02/2023 invalid Bank Identifier
11072 KL1602009002_140323APB_FTO_1099186 1602009002NRG23140320231229781 0361204950 14/03/2023 MARY.VARGHESE MARY.VARGHESE 1602009002WL059388 00078 CNRB0014258 1244 31/03/2023 invalid Bank Identifier
11073 KL1602009002_140323APB_FTO_1099186 1602009002NRG23140320231229792 0361204937 14/03/2023 SINDHU M.B SINDHU M.B 1602009002WL059388 00078 CNRB0014258 1244 31/03/2023 invalid Bank Identifier
11074 KL1602009002_140323APB_FTO_1099186 1602009002NRG23140320231229812 0361204940 14/03/2023 RADHAMANI RADHAMANI 1602009002WL059388 00078 CNRB0014258 1555 31/03/2023 invalid Bank Identifier
11075 KL1602009002_140323APB_FTO_1101473 1602009002NRG23140320231245437 0355869271 14/03/2023 Vilasini Vilasini 1602009002WL059645 00657 KLGB0040441 1244 31/03/2023 invalid Bank Identifier
11076 KL1602009002_140323APB_FTO_1101473 1602009002NRG23140320231245456 0355869293 14/03/2023 Sini Sini 1602009002WL059645 00078 CNRB0014258 1866 31/03/2023 invalid Bank Identifier
11077 KL1602009002_140323APB_FTO_1101473 1602009002NRG23140320231245461 0355869276 14/03/2023 Omana Sasi Omana Sasi 1602009002WL059645 00657 KLGB0040441 1866 31/03/2023 invalid Bank Identifier
11078 KL1602009002_160323APB_FTO_1119014 1602009002NRG23160320231279642 0331007900 16/03/2023 Sreelatha Sreelatha 1602009002WL060780 00657 KLGB0040441 1244 30/03/2023 invalid Bank Identifier
11079 KL1602009002_160323APB_FTO_1119014 1602009002NRG23160320231279652 0331007895 16/03/2023 Ansalna jaleel Ansalna jaleel 1602009002WL060780 00078 CNRB0014258 311 30/03/2023 invalid Bank Identifier
11080 KL1602009002_160323APB_FTO_1123046 1602009002NRG23160320231282931 0330998216 16/03/2023 Shobhana Shobhana 1602009002WL060950 00657 KLGB0040441 1555 30/03/2023 invalid Bank Identifier
11081 KL1602009002_160323APB_FTO_1123046 1602009002NRG23160320231282942 0330998209 16/03/2023 bindu bindu 1602009002WL060950 00657 KLGB0040441 311 30/03/2023 invalid Bank Identifier
11082 KL1602009002_170223APB_FTO_1048734 1602009002NRG23170220231116603 9180744856 17/02/2023 Sreelatha Sreelatha 1602009002WL054681 00657 KLGB0040441 933 25/02/2023 invalid Bank Identifier
11083 KL1602009002_170223APB_FTO_1048734 1602009002NRG23170220231116604 9180744879 17/02/2023 Asiya Asiya 1602009002WL054681 00657 KLGB0040441 933 25/02/2023 invalid Bank Identifier
11084 KL1602009002_170223APB_FTO_1048734 1602009002NRG23170220231116619 9180744869 17/02/2023 Ansalna jaleel Ansalna jaleel 1602009002WL054681 00078 CNRB0014258 311 25/02/2023 invalid Bank Identifier
11085 KL1602009002_170223APB_FTO_1048734 1602009002NRG23170220231116626 9180744875 17/02/2023 fathima fathima 1602009002WL054681 00657 KLGB0040441 1555 25/02/2023 invalid Bank Identifier
11086 KL1602009002_200223APB_FTO_1050773 1602009002NRG23170220231117186 9180748130 20/02/2023 Mini Mini 1602009002WL054729 00657 KLGB0040441 1244 25/02/2023 invalid Bank Identifier
11087 KL1602009002_200223APB_FTO_1050773 1602009002NRG23170220231117190 9180748126 20/02/2023 Valsamma Valsamma 1602009002WL054729 00657 KLGB0040441 311 25/02/2023 invalid Bank Identifier
11088 KL1602009002_200223APB_FTO_1050773 1602009002NRG23170220231117199 9180748120 20/02/2023 mariyakutty mariyakutty 1602009002WL054729 00657 KLGB0040441 1244 25/02/2023 invalid Bank Identifier
11089 KL1602009002_180323APB_FTO_1134097 1602009002NRG23170320231291887 0330323536 18/03/2023 Omana Sasi Omana Sasi 1602009002WL061471 00657 KLGB0040441 622 30/03/2023 invalid Bank Identifier
11090 KL1602009002_190123APB_FTO_963989 1602009002NRG23190120231020526 8464921222 19/01/2023 Beena Beena 1602009002WL049853 00657 KLGB0040441 1866 04/02/2023 invalid Bank Identifier
11091 KL1602009002_190123APB_FTO_963989 1602009002NRG23190120231020527 8464921210 19/01/2023 Santhamma Santhamma 1602009002WL049853 00078 CNRB0014258 1244 04/02/2023 invalid Bank Identifier
11092 KL1602009002_190123APB_FTO_963989 1602009002NRG23190120231020533 8464921231 19/01/2023 ANNAMMA alias SHEEBA ANNAMMA alias SHEEBA 1602009002WL049853 00078 CNRB0014258 1555 04/02/2023 invalid Bank Identifier
11093 KL1602009002_190123APB_FTO_963989 1602009002NRG23190120231020548 8464921226 19/01/2023 Shani Reghu Shani Reghu 1602009002WL049853 00078 CNRB0014258 1866 04/02/2023 invalid Bank Identifier
11094 KL1602009002_190123APB_FTO_963834 1602009002NRG23190120231020710 8464915808 19/01/2023 Vilasini Vilasini 1602009002WL049861 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
11095 KL1602009002_190123APB_FTO_963834 1602009002NRG23190120231020721 8464915801 19/01/2023 Sini Sini 1602009002WL049861 00078 CNRB0014258 622 04/02/2023 invalid Bank Identifier
11096 KL1602009002_190123APB_FTO_963834 1602009002NRG23190120231020725 8464915794 19/01/2023 Omana Sasi Omana Sasi 1602009002WL049861 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
11097 KL1602009002_190123APB_FTO_964096 1602009002NRG23190120231021043 8464925100 19/01/2023 John John 1602009002WL049869 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
11098 KL1602009002_190123APB_FTO_964209 1602009002NRG23190120231021405 8464923709 19/01/2023 Saramma Saramma 1602009002WL049886 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
11099 KL1602009002_190123APB_FTO_964209 1602009002NRG23190120231021410 8464923681 19/01/2023 Sali Sali 1602009002WL049886 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
11100 KL1602009002_190123APB_FTO_964209 1602009002NRG23190120231021415 8464923689 19/01/2023 Sreemathi Sreemathi 1602009002WL049886 00657 KLGB0040441 1866 04/02/2023 invalid Bank Identifier
11101 KL1602009002_210123APB_FTO_973086 1602009002NRG23200120231027932 8464799239 21/01/2023 chandrika chandrika 1602009002WL050173 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
11102 KL1602009002_240323APB_FTO_1174311 1602009002NRG23240320231325494 0499785224 24/03/2023 Valsa K M Valsa K M 1602009002WL063439 00657 KLGB0040441 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11103 KL1602009002_240323APB_FTO_1174311 1602009002NRG23240320231325506 0499785215 24/03/2023 Rosamma Rosamma 1602009002WL063439 00657 KLGB0040441 1244 03/04/2023 invalid Bank Identifier
11104 KL1602009002_240323APB_FTO_1174311 1602009002NRG23240320231325508 0499785252 24/03/2023 Biji Biji 1602009002WL063439 00657 KLGB0040441 1244 03/04/2023 invalid Bank Identifier
11105 KL1602009002_270123APB_FTO_994391 1602009002NRG23250120231051294 8467615933 27/01/2023 Bharathi Rajan Bharathi Rajan 1602009002WL051180 00657 KLGB0040441 311 04/02/2023 invalid Bank Identifier
11106 KL1602009002_270123APB_FTO_995656 1602009002NRG23250120231053484 8467542162 27/01/2023 Beena Beena 1602009002WL051275 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
11107 KL1602009002_270123APB_FTO_995656 1602009002NRG23250120231053490 8467542173 27/01/2023 ANNAMMA alias SHEEBA ANNAMMA alias SHEEBA 1602009002WL051275 00078 CNRB0014258 1555 04/02/2023 invalid Bank Identifier
11108 KL1602009002_270123APB_FTO_995656 1602009002NRG23250120231053506 8467542157 27/01/2023 Shani Reghu Shani Reghu 1602009002WL051275 00078 CNRB0014258 1866 04/02/2023 invalid Bank Identifier
11109 KL1602009002_270223APB_FTO_1066474 1602009002NRG23270220231144793 0014162124 27/02/2023 Sini Sini 1602009002WL056140 00078 CNRB0014258 1866 22/03/2023 invalid Bank Identifier
11110 KL1602009002_270223APB_FTO_1066474 1602009002NRG23270220231144797 0014162113 27/02/2023 Omana Sasi Omana Sasi 1602009002WL056140 00657 KLGB0040441 1555 22/03/2023 invalid Bank Identifier
11111 KL1602009002_290323APB_FTO_1204141 1602009002NRG23290320231344445 0493188831 29/03/2023 mariyamma mariyamma 1602009002WL064814 00657 KLGB0040441 311 03/04/2023 invalid Bank Identifier
11112 KL1602009002_290323APB_FTO_1209371 1602009002NRG23290320231347426 0493133655 29/03/2023 ancy ancy 1602009002WL065006 00657 KLGB0040441 311 03/04/2023 invalid Bank Identifier
11113 KL1602009002_291222APB_FTO_883385 1602009002NRG23291220220941325 8321467693 29/12/2022 SAJITHA P.B SAJITHA P.B 1602009002WL046080 00657 KLGB0040723 1866 01/02/2023 invalid Bank Identifier
11114 KL1602009002_291222APB_FTO_886347 1602009002NRG23291220220943210 8321471580 29/12/2022 Elsamma Elsamma 1602009002WL046180 00078 CNRB0014258 1244 01/02/2023 invalid Bank Identifier
11115 KL1602009002_291222APB_FTO_886347 1602009002NRG23291220220943220 8321471582 29/12/2022 Leela Leela 1602009002WL046180 00078 CNRB0014258 933 01/02/2023 invalid Bank Identifier
11116 KL1602009002_291222APB_FTO_886347 1602009002NRG23291220220943225 8321471583 29/12/2022 Satheesh K T Satheesh K T 1602009002WL046180 00078 CNRB0014258 933 01/02/2023 invalid Bank Identifier
11117 KL1602009002_300323APB_FTO_1216429 1602009002NRG23300320231351077 0493132062 30/03/2023 John John 1602009002WL065231 00657 KLGB0040441 1866 03/04/2023 invalid Bank Identifier
11118 KL1602009002_300323APB_FTO_1216648 1602009002NRG23300320231351177 0493131797 30/03/2023 Saramma Saramma 1602009002WL065237 00657 KLGB0040441 1866 03/04/2023 invalid Bank Identifier
11119 KL1602009002_300323APB_FTO_1216648 1602009002NRG23300320231351202 0493131806 30/03/2023 Valsa K M Valsa K M 1602009002WL065237 00657 KLGB0040441 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11120 KL1602003005_271222APB_FTO_875771 1602003005NRG23271220220928385 8304450106 27/12/2022 YASODHA M YASODHA M 1602003005WL045519 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
11121 KL1602003005_271222APB_FTO_875771 1602003005NRG23271220220928392 8304450113 27/12/2022 PUSHPAVALLI K K PUSHPAVALLI K K 1602003005WL045519 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
11122 KL1602003005_271222APB_FTO_875771 1602003005NRG23271220220928397 8304450144 27/12/2022 CHANDRIKA P P CHANDRIKA P P 1602003005WL045519 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
11123 KL1602003005_271222APB_FTO_876430 1602003005NRG23271220220930989 8304197607 27/12/2022 SINDHU K SINDHU K 1602003005WL045621 00078 CNRB0004008 1866 01/02/2023 invalid Bank Identifier
11124 KL1602003005_301222APB_FTO_887578 1602003005NRG23291220220944841 8321501090 30/12/2022 SHYJA V C SHYJA V C 1602003005WL046252 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
11125 KL1602003005_300123APB_FTO_1005888 1602003005NRG23300120231066673 8467552703 30/01/2023 SAJITHA KC SAJITHA KC 1602003005WL051912 00657 KLGB0040401 1244 04/02/2023 invalid Bank Identifier
11126 KL1602003005_300123APB_FTO_1005888 1602003005NRG23300120231066677 8467552706 30/01/2023 GOWRI A GOWRI A 1602003005WL051912 00078 CNRB0014217 1866 04/02/2023 invalid Bank Identifier
11127 KL1602003005_300123APB_FTO_1005888 1602003005NRG23300120231066693 8467552691 30/01/2023 YASHODA T YASHODA T 1602003005WL051912 00657 KLGB0040401 1555 04/02/2023 invalid Bank Identifier
11128 KL1602003005_300123APB_FTO_1005888 1602003005NRG23300120231066698 8467552705 30/01/2023 SAVITHRI E SAVITHRI E 1602003005WL051912 00657 KLGB0040401 1866 04/02/2023 invalid Bank Identifier
11129 KL1602003005_310323APB_FTO_1229634 1602003005NRG23310320231359270 1877710096 31/03/2023 VIDYA K V VIDYA K V 1602003005WL065874 00078 CNRB0004008 311 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11130 KL1602003005_311222APB_FTO_898277 1602003005NRG23311220220953650 8321462335 31/12/2022 VIMALA K VIMALA K 1602003005WL046665 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
11131 KL1602003005_311222APB_FTO_898277 1602003005NRG23311220220953653 8321462333 31/12/2022 VANAJA B P VANAJA B P 1602003005WL046665 00657 KLGB0040401 622 01/02/2023 invalid Bank Identifier
11132 KL1602003005_311222APB_FTO_898277 1602003005NRG23311220220953654 8321462330 31/12/2022 PADMINI PK PADMINI PK 1602003005WL046665 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
11133 KL1602003005_311222APB_FTO_898277 1602003005NRG23311220220953667 8321462336 31/12/2022 KARTHYAYANI P K KARTHYAYANI P K 1602003005WL046665 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
11134 KL1602003005_311222APB_FTO_898277 1602003005NRG23311220220953669 8321462327 31/12/2022 LAKSHMI K LAKSHMI K 1602003005WL046665 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
11135 KL1602003005_311222APB_FTO_898277 1602003005NRG23311220220953672 8321462340 31/12/2022 SARADA P SARADA P 1602003005WL046665 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
11136 KL1602003005_030123APB_FTO_899249 1602003005NRG23311220220955179 8305586727 03/01/2023 SANTHA A P SANTHA A P 1602003005WL046735 00078 CNRB0004008 933 01/02/2023 invalid Bank Identifier
11137 KL1602003005_030123APB_FTO_899249 1602003005NRG23311220220955197 8305586720 03/01/2023 NALINI P V NALINI P V 1602003005WL046735 00078 CNRB0004008 1866 01/02/2023 invalid Bank Identifier
11138 KL1602003006_030123APB_FTO_899426 1602003006NRG23030120230956610 8305597364 03/01/2023 ANNAMMA FRANCIS ANNAMMA FRANCIS 1602003006WL046789 00657 KLGB0040443 311 01/02/2023 invalid Bank Identifier
11139 KL1602003006_040123APB_FTO_907074 1602003006NRG23040120230964180 8305766059 04/01/2023 Bindhu K K Bindhu K K 1602003006WL047118 00354 PUNB0427800 1555 01/02/2023 invalid Bank Identifier
11140 KL1602003006_040123APB_FTO_907074 1602003006NRG23040120230964190 8305766041 04/01/2023 Sarojini Sarojini 1602003006WL047118 00415 SBIN0070647 1866 01/02/2023 invalid Bank Identifier
11141 KL1602003006_040323APB_FTO_1078750 1602003006NRG23040320231164999 0013985687 04/03/2023 Vilasini Vilasini 1602003006WL057203 00657 KLGB0040487 1244 22/03/2023 invalid Bank Identifier
11142 KL1602003006_090123APB_FTO_925326 1602003006NRG23070120230977817 8306819577 09/01/2023 Vilasini Vilasini 1602003006WL047750 00127 FDRL0001458 1866 01/02/2023 invalid Bank Identifier
11143 KL1602003006_090123APB_FTO_925326 1602003006NRG23070120230977820 8306819573 09/01/2023 Jagathamma Jagathamma 1602003006WL047750 00078 CNRB0000728 1555 01/02/2023 invalid Bank Identifier
11144 KL1602003006_091222APB_FTO_800138 1602003006NRG23091220220847014 8191278578 09/12/2022 Omana K P Omana K P 1602003006WL041906 00127 FDRL0001174 1244 27/01/2023 invalid Bank Identifier
11145 KL1602003006_091222APB_FTO_800138 1602003006NRG23091220220847018 8191278569 09/12/2022 SEKEENA K V SEKEENA K V 1602003006WL041906 00127 FDRL0001174 1866 27/01/2023 invalid Bank Identifier
11146 KL1602003006_091222APB_FTO_800138 1602003006NRG23091220220847019 8191278580 09/12/2022 Shamna N Shamna N 1602003006WL041906 00127 FDRL0001174 1866 27/01/2023 Aadhaar Number not Mapped to Account Number
11147 KL1602003006_091222APB_FTO_800138 1602003006NRG23091220220847024 8191278586 09/12/2022 Shylaja Shylaja 1602003006WL041906 00415 SBIN0070647 1555 27/01/2023 invalid Bank Identifier
11148 KL1602003006_091222APB_FTO_800138 1602003006NRG23091220220847025 8191278571 09/12/2022 Sarojni Sarojni 1602003006WL041906 00127 FDRL0001174 1555 27/01/2023 invalid Bank Identifier
11149 KL1602003006_091222APB_FTO_800138 1602003006NRG23091220220847026 8191278577 09/12/2022 Mini Mini 1602003006WL041906 00127 FDRL0001174 1555 27/01/2023 invalid Bank Identifier
11150 KL1602003006_091222APB_FTO_800138 1602003006NRG23091220220847030 8191278568 09/12/2022 Padmini Padmini 1602003006WL041906 00127 FDRL0001174 1555 27/01/2023 invalid Bank Identifier
11151 KL1602003006_091222APB_FTO_800138 1602003006NRG23091220220847031 8191278575 09/12/2022 Usha Usha 1602003006WL041906 00127 FDRL0001174 1866 27/01/2023 invalid Bank Identifier
11152 KL1602003006_091222APB_FTO_800138 1602003006NRG23091220220847033 8191278564 09/12/2022 Karthyayani Karthyayani 1602003006WL041906 00127 FDRL0001174 1555 27/01/2023 invalid Bank Identifier
11153 KL1602003006_100223APB_FTO_1037396 1602003006NRG23100220231098902 8867222326 10/02/2023 Prasanna T P Prasanna T P 1602003006WL053696 00415 SBIN0070647 1555 17/02/2023 invalid Bank Identifier
11154 KL1602003006_100223APB_FTO_1037396 1602003006NRG23100220231098915 8867222324 10/02/2023 Sulochana k Sulochana k 1602003006WL053696 00415 SBIN0070647 1866 17/02/2023 invalid Bank Identifier
11155 KL1602003006_100223APB_FTO_1037396 1602003006NRG23100220231098919 8867222294 10/02/2023 Anitha Anitha 1602003006WL053696 00415 SBIN0017063 1555 17/02/2023 invalid Bank Identifier
11156 KL1602003006_100323APB_FTO_1093364 1602003006NRG23100320231183192 0012368182 10/03/2023 Omana P P Omana P P 1602003006WL058375 00657 KLGB0040426 933 22/03/2023 invalid Bank Identifier
11157 KL1602003006_100323APB_FTO_1093364 1602003006NRG23100320231183202 0012368184 10/03/2023 Karthyayani P P Karthyayani P P 1602003006WL058375 00415 SBIN0070647 933 22/03/2023 invalid Bank Identifier
11158 KL1602003006_111122APB_FTO_689097 1602003006NRG23111120220721128 7196135854 11/11/2022 Kumari V K Kumari V K 1602003006WL036493 00415 SBIN0070647 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11159 KL1602003006_120123APB_FTO_940644 1602003006NRG23120120230998481 8308663395 12/01/2023 Rohini Rohini 1602003006WL048784 00415 SBIN0017063 1866 01/02/2023 invalid Bank Identifier
11160 KL1602003006_120123APB_FTO_940644 1602003006NRG23120120230998484 8308663404 12/01/2023 AJITHA P D AJITHA P D 1602003006WL048784 00177 IOBA0003445 1866 01/02/2023 invalid Bank Identifier
11161 KL1602003006_120123APB_FTO_940644 1602003006NRG23120120230998489 8308663393 12/01/2023 Shylaja Shylaja 1602003006WL048784 00078 CNRB0000728 1866 01/02/2023 invalid Bank Identifier
11162 KL1602003006_120123APB_FTO_940644 1602003006NRG23120120230998490 8308663385 12/01/2023 Thanka Thanka 1602003006WL048784 00078 CNRB0000728 1866 01/02/2023 invalid Bank Identifier
11163 KL1602003006_121222APB_FTO_807329 1602003006NRG23121220220853363 8191226528 12/12/2022 Vasumathi Vasumathi 1602003006WL042228 00415 SBIN0070647 622 27/01/2023 invalid Bank Identifier
11164 KL1602003006_121222APB_FTO_807329 1602003006NRG23121220220853364 8191226529 12/12/2022 Vasumathi Vasumathi 1602003006WL042228 00415 SBIN0070647 311 27/01/2023 invalid Bank Identifier
11165 KL1602003006_121222APB_FTO_807274 1602003006NRG23121220220854684 8191194818 12/12/2022 Bindhu M Bindhu M 1602003006WL042303 00657 KLGB0040443 933 27/01/2023 invalid Bank Identifier
11166 KL1602003006_121222APB_FTO_807274 1602003006NRG23121220220854693 8191194806 12/12/2022 Shyni Shyni 1602003006WL042303 00127 FDRL0001174 1244 27/01/2023 invalid Bank Identifier
11167 KL1602003006_160323APB_FTO_1118368 1602003006NRG23140320231215203 0360543952 16/03/2023 Lalitha Lalitha 1602003006WL059183 00127 FDRL0001458 1866 31/03/2023 invalid Bank Identifier
11168 KL1602003006_160323APB_FTO_1118368 1602003006NRG23140320231215206 0360543977 16/03/2023 Sunilkumar Sunilkumar 1602003006WL059183 00657 KLGB0040487 622 31/03/2023 invalid Bank Identifier
11169 KL1602003006_160323APB_FTO_1118368 1602003006NRG23140320231215208 0360543936 16/03/2023 Soumya Soumya 1602003006WL059183 00078 CNRB0000728 311 31/03/2023 invalid Bank Identifier
11170 KL1602009002_310323APB_FTO_1225497 1602009002NRG23310320231357061 1689916983 31/03/2023 pushpa pushpa 1602009002WL065721 00657 KLGB0040441 1866 19/05/2023 invalid Bank Identifier
11171 KL1602009002_200223APB_FTO_1051137 1602009002NRG23200220231120648 9180743296 20/02/2023 Pinto Benny Pinto Benny 1602009002WL054904 00657 KLGB0040441 622 25/02/2023 invalid Bank Identifier
11172 KL1602009002_211222APB_FTO_846238 1602009002NRG23211220220898823 8315308877 21/12/2022 leela leela 1602009002WL044244 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
11173 KL1602009002_221222APB_FTO_850846 1602009002NRG23221220220904488 8315264022 22/12/2022 Jose Jose 1602009002WL044490 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
11174 KL1602009002_221222APB_FTO_853004 1602009002NRG23221220220906375 8315261925 22/12/2022 MARY.VARGHESE MARY.VARGHESE 1602009002WL044561 00078 CNRB0014258 1244 01/02/2023 invalid Bank Identifier
11175 KL1602009002_221222APB_FTO_853004 1602009002NRG23221220220906386 8315261902 22/12/2022 Ajitha M K Ajitha M K 1602009002WL044561 00078 CNRB0014258 1555 01/02/2023 invalid Bank Identifier
11176 KL1602009002_221222APB_FTO_853004 1602009002NRG23221220220906387 8315261907 22/12/2022 SINDHU M.B SINDHU M.B 1602009002WL044561 00078 CNRB0014258 1555 01/02/2023 invalid Bank Identifier
11177 KL1602009002_221222APB_FTO_853004 1602009002NRG23221220220906408 8315261911 22/12/2022 RADHAMANI RADHAMANI 1602009002WL044561 00078 CNRB0014258 1555 01/02/2023 invalid Bank Identifier
11178 KL1602009002_221222APB_FTO_853754 1602009002NRG23221220220907620 8315261801 22/12/2022 ancy ancy 1602009002WL044604 00657 KLGB0040441 622 01/02/2023 invalid Bank Identifier
11179 KL1602009002_250323APB_FTO_1179948 1602009002NRG23240320231324839 0498917636 25/03/2023 Sini Sini 1602009002WL063415 00078 CNRB0014258 622 03/04/2023 invalid Bank Identifier
11180 KL1602009002_250323APB_FTO_1179948 1602009002NRG23240320231324843 0498917627 25/03/2023 Omana Sasi Omana Sasi 1602009002WL063415 00657 KLGB0040441 311 03/04/2023 invalid Bank Identifier
11181 KL1602009002_270123APB_FTO_994544 1602009002NRG23250120231052052 8467616577 27/01/2023 pankajashi pankajashi 1602009002WL051219 00657 KLGB0040441 933 04/02/2023 invalid Bank Identifier
11182 KL1602009002_270123APB_FTO_994544 1602009002NRG23250120231052053 8467616584 27/01/2023 Elsamma Elsamma 1602009002WL051219 00078 CNRB0014258 622 04/02/2023 invalid Bank Identifier
11183 KL1602009002_270123APB_FTO_994544 1602009002NRG23250120231052061 8467616585 27/01/2023 Leela Leela 1602009002WL051219 00078 CNRB0014258 933 04/02/2023 invalid Bank Identifier
11184 KL1602009002_270123APB_FTO_994544 1602009002NRG23250120231052067 8467616586 27/01/2023 Satheesh K T Satheesh K T 1602009002WL051219 00078 CNRB0014258 1244 04/02/2023 invalid Bank Identifier
11185 KL1602009002_270123APB_FTO_995700 1602009002NRG23270120231057257 8467540858 27/01/2023 Raju Raju 1602009002WL051457 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
11186 KL1602009002_291222APB_FTO_883553 1602009002NRG23291220220941113 8321494389 29/12/2022 Saramma Saramma 1602009002WL046070 00657 KLGB0040441 1244 01/02/2023 invalid Bank Identifier
11187 KL1602003005_250223APB_FTO_1063944 1602003005NRG23250220231142078 0014739099 25/02/2023 SARALA N K SARALA N K 1602003005WL055970 00657 KLGB0040401 1244 22/03/2023 invalid Bank Identifier
11188 KL1602003005_280123APB_FTO_998693 1602003005NRG23270120231058885 8522926931 28/01/2023 VIDYA K V VIDYA K V 1602003005WL051544 00078 CNRB0004008 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11189 KL1602003005_280123APB_FTO_998633 1602003005NRG23270120231058941 8522930702 28/01/2023 NALINI N K NALINI N K 1602003005WL051547 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
11190 KL1602003005_280123APB_FTO_998633 1602003005NRG23270120231058944 8522930713 28/01/2023 LEELA T LEELA T 1602003005WL051547 00657 KLGB0040401 1866 06/02/2023 invalid Bank Identifier
11191 KL1602003005_280123APB_FTO_998633 1602003005NRG23270120231058956 8522930712 28/01/2023 SARALA N K SARALA N K 1602003005WL051547 00657 KLGB0040401 622 06/02/2023 invalid Bank Identifier
11192 KL1602003005_300123APB_FTO_1005704 1602003005NRG23280120231063994 8467553695 30/01/2023 SANTHA P SANTHA P 1602003005WL051789 00657 KLGB0040401 1866 04/02/2023 invalid Bank Identifier
11193 KL1602003005_300123APB_FTO_1005704 1602003005NRG23280120231063999 8467553683 30/01/2023 YASODA K P YASODA K P 1602003005WL051789 00657 KLGB0040401 622 04/02/2023 invalid Bank Identifier
11194 KL1602003005_300123APB_FTO_1005704 1602003005NRG23280120231064005 8467553689 30/01/2023 LEELA K LEELA K 1602003005WL051789 00657 KLGB0040401 1866 04/02/2023 invalid Bank Identifier
11195 KL1602003005_300123APB_FTO_1005349 1602003005NRG23280120231064041 8467555140 30/01/2023 SINDHU K SINDHU K 1602003005WL051790 00078 CNRB0004008 1555 04/02/2023 invalid Bank Identifier
11196 KL1602003005_290323APB_FTO_1211629 1602003005NRG23290320231349264 0500993653 29/03/2023 RAMA K K RAMA K K 1602003005WL065114 00657 KLGB0040401 933 03/04/2023 invalid Bank Identifier
11197 KL1602003005_290323APB_FTO_1211629 1602003005NRG23290320231349265 0500993648 29/03/2023 LIJI P V LIJI P V 1602003005WL065114 00078 CNRB0004698 1244 03/04/2023 invalid Bank Identifier
11198 KL1602003005_290323APB_FTO_1211629 1602003005NRG23290320231349266 0500993639 29/03/2023 PUSHPAVALLI SK PUSHPAVALLI SK 1602003005WL065114 00657 KLGB0040401 1555 03/04/2023 invalid Bank Identifier
11199 KL1602003005_290323APB_FTO_1211629 1602003005NRG23290320231349277 0500993654 29/03/2023 KARTHYAYANI PUTHUKULATHIL KARTHYAYANI PUTHUKULATHIL 1602003005WL065114 00657 KLGB0040401 1555 03/04/2023 invalid Bank Identifier
11200 KL1602003005_290323APB_FTO_1211629 1602003005NRG23290320231349280 0500993640 29/03/2023 KAMALA V K KAMALA V K 1602003005WL065114 00657 KLGB0040401 1866 03/04/2023 invalid Bank Identifier
11201 KL1602003006_030323APB_FTO_1077972 1602003006NRG23030320231163506 0014464381 03/03/2023 Sarojini Sarojini 1602003006WL057116 00078 CNRB0000728 1866 22/03/2023 invalid Bank Identifier
11202 KL1602003006_030323APB_FTO_1077972 1602003006NRG23030320231163507 0014464397 03/03/2023 Rohini Rohini 1602003006WL057116 00415 SBIN0017063 1244 22/03/2023 invalid Bank Identifier
11203 KL1602003006_030323APB_FTO_1077972 1602003006NRG23030320231163510 0014464389 03/03/2023 AJITHA P D AJITHA P D 1602003006WL057116 00177 IOBA0003445 1555 22/03/2023 invalid Bank Identifier
11204 KL1602003006_030323APB_FTO_1077972 1602003006NRG23030320231163515 0014464372 03/03/2023 Shylaja Shylaja 1602003006WL057116 00078 CNRB0000728 1555 22/03/2023 invalid Bank Identifier
11205 KL1602003006_030323APB_FTO_1077972 1602003006NRG23030320231163516 0014464383 03/03/2023 Thanka Thanka 1602003006WL057116 00078 CNRB0000728 1866 22/03/2023 invalid Bank Identifier
11206 KL1602003006_030323APB_FTO_1077955 1602003006NRG23030320231163588 0014464408 03/03/2023 Sarojini Sarojini 1602003006WL057119 00078 CNRB0000728 1866 22/03/2023 invalid Bank Identifier
11207 KL1602003006_030323APB_FTO_1077955 1602003006NRG23030320231163591 0014464414 03/03/2023 AJITHA P D AJITHA P D 1602003006WL057119 00177 IOBA0003445 1244 22/03/2023 invalid Bank Identifier
11208 KL1602003006_030323APB_FTO_1077955 1602003006NRG23030320231163596 0014464402 03/03/2023 Shylaja Shylaja 1602003006WL057119 00078 CNRB0000728 1555 22/03/2023 invalid Bank Identifier
11209 KL1602003006_030323APB_FTO_1077955 1602003006NRG23030320231163597 0014464409 03/03/2023 Thanka Thanka 1602003006WL057119 00078 CNRB0000728 1866 22/03/2023 invalid Bank Identifier
11210 KL1602003006_030323APB_FTO_1077837 1602003006NRG23030320231163895 0014512992 03/03/2023 Vasumathi Vasumathi 1602003006WL057135 00415 SBIN0070647 1555 22/03/2023 invalid Bank Identifier
11211 KL1602003006_071222APB_FTO_788448 1602003006NRG23031220220816468 8191321154 07/12/2022 Vilasini Vilasini 1602003006WL040721 00657 KLGB0040487 1866 27/01/2023 invalid Bank Identifier
11212 KL1602003006_040123APB_FTO_907975 1602003006NRG23040120230967250 8305691488 04/01/2023 Lakshmi T Lakshmi T 1602003006WL047265 00657 KLGB0040487 1866 01/02/2023 invalid Bank Identifier
11213 KL1602003006_040123APB_FTO_907975 1602003006NRG23040120230967257 8305691468 04/01/2023 Vasanthakumari Vasanthakumari 1602003006WL047265 00657 KLGB0040487 1866 01/02/2023 invalid Bank Identifier
11214 KL1602003006_050922FTO_472918 1602003006NRG23050920220480409 5131711487 05/09/2022 Sathyabhama Sathyabhama 1602003006WL025272 00127 FDRL0001174 933 01/10/2022 No Such Account
11215 KL1602003006_060323APB_FTO_1082428 1602003006NRG23060320231170644 1689785350 06/03/2023 Swapna Swapna 1602003006WL057517 00127 FDRL0001458 622 19/05/2023 invalid Bank Identifier
11216 KL1602003006_090123APB_FTO_925269 1602003006NRG23070120230980244 8306968251 09/01/2023 Ajitha Ajitha 1602003006WL047872 00409 SIBL0000611 1555 01/02/2023 invalid Bank Identifier
11217 KL1602003006_090123APB_FTO_925269 1602003006NRG23070120230980246 8306968258 09/01/2023 Premaja Premaja 1602003006WL047872 00078 CNRB0014257 622 01/02/2023 invalid Bank Identifier
11218 KL1602003006_080323APB_FTO_1087565 1602003006NRG23080320231177060 0016258462 08/03/2023 Mrs. Vasanthy Mrs. Vasanthy 1602003006WL057944 00415 SBIN0070647 1555 22/03/2023 invalid Bank Identifier
11219 KL1602003006_091222APB_FTO_798481 1602003006NRG23081220220839522 8191336314 09/12/2022 Sarojini Sarojini 1602003006WL041638 00078 CNRB0000728 622 27/01/2023 invalid Bank Identifier
11220 KL1602003006_091222APB_FTO_798481 1602003006NRG23081220220839525 8191336351 09/12/2022 Rohini Rohini 1602003006WL041638 00415 SBIN0017063 1866 27/01/2023 invalid Bank Identifier
11221 KL1602003006_091222APB_FTO_798481 1602003006NRG23081220220839528 8191336344 09/12/2022 AJITHA P D AJITHA P D 1602003006WL041638 00177 IOBA0003445 1866 27/01/2023 invalid Bank Identifier
11222 KL1602003006_091222APB_FTO_798481 1602003006NRG23081220220839535 8191336307 09/12/2022 Shylaja Shylaja 1602003006WL041638 00078 CNRB0000728 1866 27/01/2023 invalid Bank Identifier
11223 KL1602003006_091222APB_FTO_798481 1602003006NRG23081220220839536 8191336318 09/12/2022 Thanka Thanka 1602003006WL041638 00078 CNRB0000728 1866 27/01/2023 invalid Bank Identifier
11224 KL1602003006_091222APB_FTO_798481 1602003006NRG23081220220839540 8191336332 09/12/2022 Rajani Rajani 1602003006WL041638 00354 PUNB0427800 1866 27/01/2023 invalid Bank Identifier
11225 KL1602003006_091222APB_FTO_798481 1602003006NRG23081220220839543 8191336308 09/12/2022 Lathika Lathika 1602003006WL041638 00078 CNRB0000728 1866 27/01/2023 invalid Bank Identifier
11226 KL1602003006_100323APB_FTO_1093262 1602003006NRG23090320231178998 0012221471 10/03/2023 SHEEBA T M SHEEBA T M 1602003006WL058076 00127 FDRL0001458 2177 22/03/2023 invalid Bank Identifier
11227 KL1602003006_100123APB_FTO_929161 1602003006NRG23100120230986889 8308771563 10/01/2023 NARAYANI NARAYANI 1602003006WL048217 00127 FDRL0001174 1555 01/02/2023 invalid Bank Identifier
11228 KL1602003006_100123APB_FTO_929161 1602003006NRG23100120230986894 8308771569 10/01/2023 Mrs.Chandramathi Mrs.Chandramathi 1602003006WL048217 00127 FDRL0001174 1244 01/02/2023 invalid Bank Identifier
11229 KL1602003006_100123APB_FTO_929161 1602003006NRG23100120230986901 8308771570 10/01/2023 Radha Radha 1602003006WL048217 00127 FDRL0001174 1866 01/02/2023 invalid Bank Identifier
11230 KL1602003006_100123APB_FTO_929161 1602003006NRG23100120230986902 8308771562 10/01/2023 Vimala Vimala 1602003006WL048217 00127 FDRL0001174 933 01/02/2023 invalid Bank Identifier
11231 KL1602003006_100123APB_FTO_929161 1602003006NRG23100120230986903 8308771568 10/01/2023 MINI MINI 1602003006WL048217 00078 CNRB0014257 1244 01/02/2023 invalid Bank Identifier
11232 KL1602003006_121222APB_FTO_804718 1602003006NRG23121220220852332 8194031348 12/12/2022 Reji Reji 1602003006WL042175 00415 SBIN0070647 933 27/01/2023 invalid Bank Identifier
11233 KL1602003006_121222APB_FTO_804718 1602003006NRG23121220220852333 8194031350 12/12/2022 Leelamma Leelamma 1602003006WL042175 00415 SBIN0070647 1555 27/01/2023 invalid Bank Identifier
11234 KL1602003006_121222APB_FTO_804718 1602003006NRG23121220220852335 8194031331 12/12/2022 Rosamma Rosamma 1602003006WL042175 00657 KLGB0040487 1866 27/01/2023 invalid Bank Identifier
11235 KL1602003006_121222APB_FTO_807181 1602003006NRG23121220220854920 8191209077 12/12/2022 Mery Mery 1602003006WL042315 00078 CNRB0014257 1244 27/01/2023 invalid Bank Identifier
11236 KL1602003006_121222APB_FTO_807181 1602003006NRG23121220220854946 8191209076 12/12/2022 Marykutty Marykutty 1602003006WL042315 00078 CNRB0014257 1555 27/01/2023 invalid Bank Identifier
11237 KL1602003006_121222APB_FTO_807181 1602003006NRG23121220220854952 8191209050 12/12/2022 Soosy Soosy 1602003006WL042315 00127 FDRL0001458 1244 27/01/2023 invalid Bank Identifier
11238 KL1602003006_121222APB_FTO_807181 1602003006NRG23121220220854953 8191209041 12/12/2022 Savithri Savithri 1602003006WL042315 00127 FDRL0001458 1555 27/01/2023 invalid Bank Identifier
11239 KL1602003006_121222APB_FTO_807181 1602003006NRG23121220220854955 8191209043 12/12/2022 Rajamma Rajamma 1602003006WL042315 00127 FDRL0001458 1244 27/01/2023 invalid Bank Identifier
11240 KL1602003006_121222APB_FTO_807181 1602003006NRG23121220220854966 8191209040 12/12/2022 Thressyamma Thressyamma 1602003006WL042315 00127 FDRL0001458 1555 27/01/2023 invalid Bank Identifier
11241 KL1602003006_130123APB_FTO_943973 1602003006NRG23130120231001209 8462689380 13/01/2023 Vilasini Vilasini 1602003006WL048895 00127 FDRL0001458 1244 04/02/2023 invalid Bank Identifier
11242 KL1602003006_130123APB_FTO_943973 1602003006NRG23130120231001212 8462689376 13/01/2023 Jagathamma Jagathamma 1602003006WL048895 00078 CNRB0000728 1244 04/02/2023 invalid Bank Identifier
11243 KL1602003006_150323APB_FTO_1114621 1602003006NRG23140320231195959 0359142936 15/03/2023 KAVITHA K KAVITHA K 1602003006WL058936 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
11244 KL1602003006_150323APB_FTO_1114621 1602003006NRG23140320231195960 0359142925 15/03/2023 SUMITHRA SUMITHRA 1602003006WL058936 00127 FDRL0001174 622 31/03/2023 invalid Bank Identifier
11245 KL1602003006_150323APB_FTO_1114621 1602003006NRG23140320231195971 0359142915 15/03/2023 Mini Mini 1602003006WL058936 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
11246 KL1602003006_150323APB_FTO_1114621 1602003006NRG23140320231195978 0359142913 15/03/2023 Mary Mary 1602003006WL058936 00127 FDRL0001174 933 31/03/2023 invalid Bank Identifier
11247 KL1602003006_040123APB_FTO_908028 1602003006NRG23040120230967081 8305762262 04/01/2023 Mini Mini 1602003006WL047262 00127 FDRL0001174 933 01/02/2023 invalid Bank Identifier
11248 KL1602003006_040123APB_FTO_908028 1602003006NRG23040120230967090 8305762285 04/01/2023 Mary Mary 1602003006WL047262 00127 FDRL0001174 933 01/02/2023 invalid Bank Identifier
11249 KL1602003006_090123APB_FTO_925251 1602003006NRG23070120230980340 8306865636 09/01/2023 Prasanna T P Prasanna T P 1602003006WL047882 00415 SBIN0070647 933 01/02/2023 invalid Bank Identifier
11250 KL1602003006_090123APB_FTO_925251 1602003006NRG23070120230980353 8306865631 09/01/2023 Sulochana k Sulochana k 1602003006WL047882 00415 SBIN0070647 1555 01/02/2023 invalid Bank Identifier
11251 KL1602003006_090123APB_FTO_925251 1602003006NRG23070120230980357 8306865651 09/01/2023 Anitha Anitha 1602003006WL047882 00415 SBIN0017063 1244 01/02/2023 invalid Bank Identifier
11252 KL1602003006_080223APB_FTO_1031839 1602003006NRG23080220231094659 8871809816 08/02/2023 Mery Mery 1602003006WL053352 00078 CNRB0014257 1244 17/02/2023 invalid Bank Identifier
11253 KL1602003006_080223APB_FTO_1031839 1602003006NRG23080220231094661 8871809808 08/02/2023 Sathi Sathi 1602003006WL053352 00657 KLGB0040487 622 17/02/2023 invalid Bank Identifier
11254 KL1602003006_080223APB_FTO_1031839 1602003006NRG23080220231094676 8871809814 08/02/2023 MINI VISWANATHAN MINI VISWANATHAN 1602003006WL053352 00657 KLGB0040487 311 17/02/2023 invalid Bank Identifier
11255 KL1602003006_080223APB_FTO_1031839 1602003006NRG23080220231094684 8871809815 08/02/2023 Marykutty Marykutty 1602003006WL053352 00078 CNRB0014257 1244 17/02/2023 invalid Bank Identifier
11256 KL1602003006_080223APB_FTO_1031839 1602003006NRG23080220231094689 8871809788 08/02/2023 Soosy Soosy 1602003006WL053352 00127 FDRL0001458 933 17/02/2023 invalid Bank Identifier
11257 KL1602003006_080223APB_FTO_1031839 1602003006NRG23080220231094690 8871809783 08/02/2023 Savithri Savithri 1602003006WL053352 00127 FDRL0001458 1244 17/02/2023 invalid Bank Identifier
11258 KL1602003006_091122APB_FTO_676447 1602003006NRG23081120220708588 7194816641 09/11/2022 Kumari V K Kumari V K 1602003006WL035961 00415 SBIN0070647 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11259 KL1602003006_091222APB_FTO_798434 1602003006NRG23081220220839765 8191431992 09/12/2022 Sarojini K Sarojini K 1602003006WL041650 00657 KLGB0040487 311 27/01/2023 invalid Bank Identifier
11260 KL1602003006_091222APB_FTO_798345 1602003006NRG23081220220841812 8191431958 09/12/2022 Asya Asya 1602003006WL041724 00078 CNRB0014257 933 27/01/2023 invalid Bank Identifier
11261 KL1602003006_091222APB_FTO_798345 1602003006NRG23081220220841815 8191431959 09/12/2022 Nabeesa Nabeesa 1602003006WL041724 00078 CNRB0014257 1244 27/01/2023 invalid Bank Identifier
11262 KL1602003006_091222APB_FTO_798345 1602003006NRG23081220220841817 8191431956 09/12/2022 Bindhu K P Bindhu K P 1602003006WL041724 00078 CNRB0014257 1244 27/01/2023 invalid Bank Identifier
11263 KL1602003006_091222APB_FTO_798345 1602003006NRG23081220220841822 8191431947 09/12/2022 KADEEJA KADEEJA 1602003006WL041724 00127 FDRL0001174 1555 27/01/2023 invalid Bank Identifier
11264 KL1602003006_091222APB_FTO_798345 1602003006NRG23081220220841824 8191431954 09/12/2022 AMINA AMINA 1602003006WL041724 00657 KLGB0040443 1555 27/01/2023 invalid Bank Identifier
11265 KL1602003006_091222APB_FTO_798345 1602003006NRG23081220220841826 8191431957 09/12/2022 Kadeeja Kadeeja 1602003006WL041724 00078 CNRB0014257 1866 27/01/2023 invalid Bank Identifier
11266 KL1602003006_091222APB_FTO_798345 1602003006NRG23081220220841829 8191431955 09/12/2022 Ayisha Ayisha 1602003006WL041724 00657 KLGB0040443 1866 27/01/2023 invalid Bank Identifier
11267 KL1602003006_091222APB_FTO_798242 1602003006NRG23081220220842136 8191268252 09/12/2022 Thressiyamma Thressiyamma 1602003006WL041734 00127 FDRL0001174 1866 27/01/2023 invalid Bank Identifier
11268 KL1602003006_091222APB_FTO_798242 1602003006NRG23081220220842148 8191268256 09/12/2022 JAMEELA JAMEELA 1602003006WL041734 00127 FDRL0001174 1866 27/01/2023 invalid Bank Identifier
11269 KL1602003006_091222APB_FTO_798242 1602003006NRG23081220220842153 8191268253 09/12/2022 Mini Mini 1602003006WL041734 00127 FDRL0001174 1866 27/01/2023 invalid Bank Identifier
11270 KL1602003006_091222APB_FTO_798242 1602003006NRG23081220220842157 8191268262 09/12/2022 Mary Mary 1602003006WL041734 00127 FDRL0001174 1866 27/01/2023 invalid Bank Identifier
11271 KL1602003006_091222APB_FTO_798242 1602003006NRG23081220220842161 8191268261 09/12/2022 Shiji Binoy Shiji Binoy 1602003006WL041734 00657 KLGB0040443 1866 27/01/2023 invalid Bank Identifier
11272 KL1602003006_100323APB_FTO_1093314 1602003006NRG23090320231178969 0012219595 10/03/2023 Sarojini Sarojini 1602003006WL058073 00078 CNRB0000728 1244 22/03/2023 invalid Bank Identifier
11273 KL1602003006_100323APB_FTO_1093314 1602003006NRG23090320231178970 0012219613 10/03/2023 Rohini Rohini 1602003006WL058073 00415 SBIN0017063 311 22/03/2023 invalid Bank Identifier
11274 KL1602003006_100323APB_FTO_1093314 1602003006NRG23090320231178974 0012219598 10/03/2023 Thanka Thanka 1602003006WL058073 00078 CNRB0000728 1244 22/03/2023 invalid Bank Identifier
11275 KL1602003006_091222APB_FTO_800204 1602003006NRG23091220220847308 8191283515 09/12/2022 Sunilkumar Sunilkumar 1602003006WL041922 00657 KLGB0040487 1866 27/01/2023 invalid Bank Identifier
11276 KL1602003006_091222APB_FTO_800204 1602003006NRG23091220220847318 8191283513 09/12/2022 Lalitha Lalitha 1602003006WL041922 00657 KLGB0040487 1866 27/01/2023 invalid Bank Identifier
11277 KL1602003006_091222APB_FTO_800204 1602003006NRG23091220220847320 8191283524 09/12/2022 Shobha Shobha 1602003006WL041922 00468 UBIN0561606 1866 27/01/2023 invalid Bank Identifier
11278 KL1602003006_091222APB_FTO_800204 1602003006NRG23091220220847331 8191283500 09/12/2022 Ayisha Ayisha 1602003006WL041922 00127 FDRL0001458 1555 27/01/2023 invalid Bank Identifier
11279 KL1602003006_100123APB_FTO_929478 1602003006NRG23100120230986305 8308798476 10/01/2023 Omana P P Omana P P 1602003006WL048189 00657 KLGB0040426 622 01/02/2023 invalid Bank Identifier
11280 KL1602003006_100123APB_FTO_929478 1602003006NRG23100120230986338 8308798511 10/01/2023 Karthyayani P P Karthyayani P P 1602003006WL048189 00415 SBIN0070647 622 01/02/2023 invalid Bank Identifier
11281 KL1602003006_100123APB_FTO_929440 1602003006NRG23100120230986620 8308797803 10/01/2023 Prasanna T P Prasanna T P 1602003006WL048204 00415 SBIN0070647 622 01/02/2023 invalid Bank Identifier
11282 KL1602003006_100123APB_FTO_929440 1602003006NRG23100120230986633 8308797798 10/01/2023 Sulochana k Sulochana k 1602003006WL048204 00415 SBIN0070647 311 01/02/2023 invalid Bank Identifier
11283 KL1602003006_100123APB_FTO_929440 1602003006NRG23100120230986637 8308797814 10/01/2023 Anitha Anitha 1602003006WL048204 00415 SBIN0017063 622 01/02/2023 invalid Bank Identifier
11284 KL1602003006_100123APB_FTO_929402 1602003006NRG23100120230987160 8308782224 10/01/2023 Saumya Saumya 1602003006WL048229 00127 FDRL0001174 1555 01/02/2023 invalid Bank Identifier
11285 KL1602003006_100123APB_FTO_929402 1602003006NRG23100120230987161 8308782221 10/01/2023 Indhira Indhira 1602003006WL048229 00127 FDRL0001174 1555 01/02/2023 invalid Bank Identifier
11286 KL1602003006_100123APB_FTO_929402 1602003006NRG23100120230987169 8308782220 10/01/2023 Indira Indira 1602003006WL048229 00127 FDRL0001174 1555 01/02/2023 invalid Bank Identifier
11287 KL1602003006_121222APB_FTO_804747 1602003006NRG23121220220852678 8194023952 12/12/2022 Rohiniyamma v V Rohiniyamma v V 1602003006WL042193 00657 KLGB0040487 1555 27/01/2023 invalid Bank Identifier
11288 KL1602003006_130323APB_FTO_1096334 1602003006NRG23130320231186690 0012377077 13/03/2023 Prasanna T P Prasanna T P 1602003006WL058661 00415 SBIN0070647 1866 22/03/2023 invalid Bank Identifier
11289 KL1602003006_130323APB_FTO_1096334 1602003006NRG23130320231186704 0012377074 13/03/2023 Sulochana k Sulochana k 1602003006WL058661 00415 SBIN0070647 1866 22/03/2023 invalid Bank Identifier
11290 KL1602003006_130323APB_FTO_1096334 1602003006NRG23130320231186708 0012377041 13/03/2023 Anitha Anitha 1602003006WL058661 00415 SBIN0017063 311 22/03/2023 invalid Bank Identifier
11291 KL1602003006_160323APB_FTO_1120685 1602003006NRG23140320231240902 0360541610 16/03/2023 Sheeja joy Sheeja joy 1602003006WL059582 00127 FDRL0001174 622 31/03/2023 invalid Bank Identifier
11292 KL1602003006_160323APB_FTO_1120685 1602003006NRG23140320231240907 0360541611 16/03/2023 Sujatha Sujatha 1602003006WL059582 00127 FDRL0001174 311 31/03/2023 invalid Bank Identifier
11293 KL1602003006_160323APB_FTO_1120491 1602003006NRG23140320231250654 0362594756 16/03/2023 Vilasini Vilasini 1602003006WL059773 00127 FDRL0001458 1244 31/03/2023 invalid Bank Identifier
11294 KL1602003006_160323APB_FTO_1120491 1602003006NRG23140320231250657 0362594754 16/03/2023 Jagathamma Jagathamma 1602003006WL059773 00078 CNRB0000728 1555 31/03/2023 invalid Bank Identifier
11295 KL1602003006_150323APB_FTO_1108498 1602003006NRG23140320231254841 0360539635 15/03/2023 Vilasini Vilasini 1602003006WL059891 00127 FDRL0001458 622 31/03/2023 invalid Bank Identifier
11296 KL1602003006_150323APB_FTO_1108498 1602003006NRG23140320231254843 0360539631 15/03/2023 Jagathamma Jagathamma 1602003006WL059891 00078 CNRB0000728 1555 31/03/2023 invalid Bank Identifier
11297 KL1602003006_150323APB_FTO_1106251 1602003006NRG23140320231255716 0360259976 15/03/2023 Mary Mary 1602003006WL059912 00127 FDRL0001174 1866 31/03/2023 invalid Bank Identifier
11298 KL1602003006_150323APB_FTO_1106443 1602003006NRG23140320231256729 0361030483 15/03/2023 Mary Mary 1602003006WL059936 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
11299 KL1602003006_150323APB_FTO_1106443 1602003006NRG23140320231256750 0361030498 15/03/2023 Saumya Saumya 1602003006WL059936 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
11300 KL1602003006_150323APB_FTO_1106443 1602003006NRG23140320231256751 0361030491 15/03/2023 Indhira Indhira 1602003006WL059936 00127 FDRL0001174 1866 31/03/2023 invalid Bank Identifier
11301 KL1602003006_150323APB_FTO_1106443 1602003006NRG23140320231256759 0361030490 15/03/2023 Indira Indira 1602003006WL059936 00127 FDRL0001174 1866 31/03/2023 invalid Bank Identifier
11302 KL1602003006_150323APB_FTO_1114105 1602003006NRG23150320231274565 0361539518 15/03/2023 Mary Mary 1602003006WL060460 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
11303 KL1602003006_161222APB_FTO_825623 1602003006NRG23151220220866842 8260052849 16/12/2022 SANGEETHA K SANGEETHA K 1602003006WL042890 00468 UBIN0561606 1244 31/01/2023 invalid Bank Identifier
11304 KL1602003006_161222APB_FTO_825623 1602003006NRG23151220220866844 8260052876 16/12/2022 Ammini Ammini 1602003006WL042890 00415 SBIN0070647 933 31/01/2023 invalid Bank Identifier
11305 KL1602003006_161222APB_FTO_825623 1602003006NRG23151220220866849 8260052869 16/12/2022 Prasanna Chirammal Prasanna Chirammal 1602003006WL042890 00415 SBIN0070647 622 31/01/2023 invalid Bank Identifier
11306 KL1602003006_161222APB_FTO_825623 1602003006NRG23151220220866850 8260052857 16/12/2022 Mrs. Syamala M Mrs. Syamala M 1602003006WL042890 00415 SBIN0070647 1244 31/01/2023 invalid Bank Identifier
11307 KL1602003006_161222APB_FTO_825623 1602003006NRG23151220220866856 8260052847 16/12/2022 Leela P P Leela P P 1602003006WL042890 00078 CNRB0014257 933 31/01/2023 invalid Bank Identifier
11308 KL1602003006_161222APB_FTO_825623 1602003006NRG23151220220866868 8260052874 16/12/2022 Kumari V K Kumari V K 1602003006WL042890 00415 SBIN0070647 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11309 KL1602003006_161222APB_FTO_825588 1602003006NRG23151220220867026 8260253456 16/12/2022 Nabeesa Nabeesa 1602003006WL042903 00078 CNRB0014257 1244 31/01/2023 invalid Bank Identifier
11310 KL1602003006_161222APB_FTO_825588 1602003006NRG23151220220867029 8260253454 16/12/2022 Bindhu K P Bindhu K P 1602003006WL042903 00078 CNRB0014257 311 31/01/2023 invalid Bank Identifier
11311 KL1602003006_161222APB_FTO_825588 1602003006NRG23151220220867036 8260253443 16/12/2022 KADEEJA KADEEJA 1602003006WL042903 00127 FDRL0001174 933 31/01/2023 invalid Bank Identifier
11312 KL1602003006_161222APB_FTO_825588 1602003006NRG23151220220867039 8260253450 16/12/2022 AMINA AMINA 1602003006WL042903 00657 KLGB0040443 933 31/01/2023 invalid Bank Identifier
11313 KL1602003006_161222APB_FTO_825588 1602003006NRG23151220220867041 8260253455 16/12/2022 Kadeeja Kadeeja 1602003006WL042903 00078 CNRB0014257 1555 31/01/2023 invalid Bank Identifier
11314 KL1602003006_161222APB_FTO_825588 1602003006NRG23151220220867044 8260253452 16/12/2022 Ayisha Ayisha 1602003006WL042903 00657 KLGB0040443 1555 31/01/2023 invalid Bank Identifier
11315 KL1602003006_160323APB_FTO_1121835 1602003006NRG23160320231280179 0362610738 16/03/2023 Reena Reena 1602003006WL060805 00127 FDRL0001458 2177 31/03/2023 invalid Bank Identifier
11316 KL1602003006_160323APB_FTO_1121835 1602003006NRG23160320231280181 0362610737 16/03/2023 Vanaja Vanaja 1602003006WL060805 00127 FDRL0001174 2177 31/03/2023 invalid Bank Identifier
11317 KL1602003006_170123APB_FTO_953250 1602003006NRG23170120231009568 8523009911 17/01/2023 Reji Reji 1602003006WL049276 00415 SBIN0070647 1244 06/02/2023 invalid Bank Identifier
11318 KL1602003006_170123APB_FTO_953250 1602003006NRG23170120231009569 8523009915 17/01/2023 Leelamma Leelamma 1602003006WL049276 00415 SBIN0070647 1244 06/02/2023 invalid Bank Identifier
11319 KL1602003006_170123APB_FTO_953250 1602003006NRG23170120231009571 8523009888 17/01/2023 Rosamma Rosamma 1602003006WL049276 00657 KLGB0040487 1244 06/02/2023 invalid Bank Identifier
11320 KL1602003006_170123APB_FTO_953299 1602003006NRG23170120231010065 8523026723 17/01/2023 Mary Mary 1602003006WL049296 00127 FDRL0001174 1244 06/02/2023 invalid Bank Identifier
11321 KL1602003006_170123APB_FTO_953299 1602003006NRG23170120231010084 8523026733 17/01/2023 Saumya Saumya 1602003006WL049296 00127 FDRL0001174 1555 06/02/2023 invalid Bank Identifier
11322 KL1602009002_270123APB_FTO_995757 1602009002NRG23270120231057169 8467600098 27/01/2023 Saramma Saramma 1602009002WL051453 00657 KLGB0040441 1244 04/02/2023 invalid Bank Identifier
11323 KL1602009002_270123APB_FTO_995757 1602009002NRG23270120231057174 8467600096 27/01/2023 Sali Sali 1602009002WL051453 00657 KLGB0040441 1866 04/02/2023 invalid Bank Identifier
11324 KL1602009002_270123APB_FTO_995757 1602009002NRG23270120231057179 8467600106 27/01/2023 Sreemathi Sreemathi 1602009002WL051453 00657 KLGB0040441 1866 04/02/2023 invalid Bank Identifier
11325 KL1602009002_280123APB_FTO_1000776 1602009002NRG23280120231062788 8467540906 28/01/2023 MARY.VARGHESE MARY.VARGHESE 1602009002WL051729 00078 CNRB0014258 1555 04/02/2023 invalid Bank Identifier
11326 KL1602009002_280123APB_FTO_1000776 1602009002NRG23280120231062801 8467540900 28/01/2023 Ajitha M K Ajitha M K 1602009002WL051729 00078 CNRB0014258 933 04/02/2023 invalid Bank Identifier
11327 KL1602009002_280123APB_FTO_1000776 1602009002NRG23280120231062802 8467540888 28/01/2023 SINDHU M.B SINDHU M.B 1602009002WL051729 00078 CNRB0014258 1555 04/02/2023 invalid Bank Identifier
11328 KL1602009002_280123APB_FTO_1000776 1602009002NRG23280120231062825 8467540895 28/01/2023 RADHAMANI RADHAMANI 1602009002WL051729 00078 CNRB0014258 1866 04/02/2023 invalid Bank Identifier
11329 KL1602009003_040223APB_FTO_1026045 1602009003NRG23020220231085750 013429341 04/02/2023 P Rohini P Rohini 1602009003WL052826 00657 KLGB0040434 622 07/02/2023 Invalid Bank Identifier
11330 KL1602009003_040323APB_FTO_1079040 1602009003NRG23020320231152894 0014522104 04/03/2023 Ramani K Ramani K 1602009003WL056667 00657 KLGB0040434 933 22/03/2023 invalid Bank Identifier
11331 KL1602009003_080722APB_FTO_231356 1602009003NRG23070720220239547 3035122290 08/07/2022 Mini K K Mini K K 1602009003WL014095 00045 BARB0VJNEDU 311 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11332 KL1602009003_170223APB_FTO_1049575 1602009003NRG23140220231108450 9180748836 17/02/2023 Aswathi P C Aswathi P C 1602009003WL054158 00657 KLGB0040434 1555 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11333 KL1602009003_240323APB_FTO_1174557 1602009003NRG23210320231306219 0499189763 24/03/2023 Ramani K Ramani K 1602009003WL062278 00657 KLGB0040434 622 03/04/2023 invalid Bank Identifier
11334 KL1602009003_220223APB_FTO_1055548 1602009003NRG23220220231128235 9309587902 22/02/2023 Sumathi P Sumathi P 1602009003WL055325 00657 KLGB0040434 1244 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11335 KL1602009003_241222APB_FTO_861513 1602009003NRG23231220220914872 8315254318 24/12/2022 Ramani K Ramani K 1602009003WL044901 00657 KLGB0040434 1244 01/02/2023 invalid Bank Identifier
11336 KL1602009003_290722APB_FTO_313105 1602009003NRG23270720220315045 3582646401 29/07/2022 Valsala K K Valsala K K 1602009003WL017764 00045 BARB0VJNEDU 311 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11337 KL1602009003_280123APB_FTO_999872 1602009003NRG23280120231060321 006750519 28/01/2023 P Rohini P Rohini 1602009003WL051611 00657 KLGB0040434 311 31/01/2023 Invalid Bank Identifier
11338 KL1602009003_311222APB_FTO_894075 1602009003NRG23291220220945277 8321467345 31/12/2022 Ramani K Ramani K 1602009003WL046273 00657 KLGB0040434 1244 01/02/2023 invalid Bank Identifier
11339 KL1602009004_030822FTO_334237 1602009004NRG22030820221527394 4032340407 03/08/2022 Rajamma Rajamma 1602009WL0078721 00657 KLGB0040489 2037 19/08/2022 Account closed
11340 KL1602009004_010223APB_FTO_1017081 1602009004NRG23010220231078524 8714842970 01/02/2023 Sindhu Sindhu 1602009004WL052414 00657 KLGB0040489 933 13/02/2023 Aadhaar Number not Mapped to Account Number
11341 KL1602009004_010223APB_FTO_1016279 1602009004NRG23010220231080076 8604048518 01/02/2023 Vijayalakshmi Vijayalakshmi 1602009004WL052482 00657 KLGB0040489 1244 08/02/2023 invalid Bank Identifier
11342 KL1602009004_010223APB_FTO_1016279 1602009004NRG23010220231080085 8604048520 01/02/2023 Eliyamma Eliyamma 1602009004WL052482 00657 KLGB0040489 311 08/02/2023 invalid Bank Identifier
11343 KL1602009004_040223APB_FTO_1025484 1602009004NRG23030220231088204 8871651957 04/02/2023 Dinesh E N Dinesh E N 1602009004WL052965 00657 KLGB0040489 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11344 KL1602009004_071222APB_FTO_784547 1602009004NRG23031220220817834 8191273694 07/12/2022 Dakshayani Dakshayani 1602009004WL040770 00657 KLGB0040441 1244 27/01/2023 invalid Bank Identifier
11345 KL1602003006_170123APB_FTO_953299 1602003006NRG23170120231010085 8523026728 17/01/2023 Indhira Indhira 1602003006WL049296 00127 FDRL0001174 1555 06/02/2023 invalid Bank Identifier
11346 KL1602003005_221222APB_FTO_852001 1602003005NRG23211220220903270 8304429343 22/12/2022 PREMAVALLI PREMAVALLI 1602003005WL044447 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
11347 KL1602003005_221222APB_FTO_852001 1602003005NRG23211220220903274 8304429361 22/12/2022 LATHA K LATHA K 1602003005WL044447 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
11348 KL1602003005_221222APB_FTO_852001 1602003005NRG23211220220903281 8304429356 22/12/2022 LALITHA P LALITHA P 1602003005WL044447 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
11349 KL1602003005_221222APB_FTO_852001 1602003005NRG23211220220903285 8304429348 22/12/2022 SHYAMALA P SHYAMALA P 1602003005WL044447 00657 KLGB0040401 1866 01/02/2023 invalid Bank Identifier
11350 KL1602003005_240323APB_FTO_1177513 1602003005NRG23240320231327916 0335010732 24/03/2023 SANTHA V SANTHA V 1602003005WL063584 00078 CNRB0004008 1555 30/03/2023 invalid Bank Identifier
11351 KL1602003005_240323APB_FTO_1177513 1602003005NRG23240320231327926 0335010734 24/03/2023 Sumathi.M.V Sumathi.M.V 1602003005WL063584 00078 CNRB0004008 311 30/03/2023 invalid Bank Identifier
11352 KL1602003005_280123APB_FTO_999585 1602003005NRG23270120231059095 8522921687 28/01/2023 YESODA.V YESODA.V 1602003005WL051553 00078 CNRB0004008 311 06/02/2023 invalid Bank Identifier
11353 KL1602003005_311222APB_FTO_898369 1602003005NRG23311220220953706 8321448142 31/12/2022 SINDHU K SINDHU K 1602003005WL046666 00078 CNRB0004008 1555 01/02/2023 invalid Bank Identifier
11354 KL1602003005_311222APB_FTO_898061 1602003005NRG23311220220954365 8321448192 31/12/2022 AMBUJAKSHI M P AMBUJAKSHI M P 1602003005WL046699 00657 KLGB0040401 1555 01/02/2023 invalid Bank Identifier
11355 KL1602003006_020323APB_FTO_1072366 1602003006NRG23020320231151446 0014151331 02/03/2023 Mrs. Vasanthy Mrs. Vasanthy 1602003006WL056578 00415 SBIN0070647 1866 22/03/2023 invalid Bank Identifier
11356 KL1602003006_040323APB_FTO_1078740 1602003006NRG23030320231164518 0014074965 04/03/2023 Padmini Padmini 1602003006WL057182 00078 CNRB0000728 933 22/03/2023 invalid Bank Identifier
11357 KL1602003006_090123APB_FTO_925403 1602003006NRG23060120230975775 8306973867 09/01/2023 Rohini Rohini 1602003006WL047667 00415 SBIN0017063 1555 01/02/2023 invalid Bank Identifier
11358 KL1602003006_090123APB_FTO_925403 1602003006NRG23060120230975778 8306973858 09/01/2023 AJITHA P D AJITHA P D 1602003006WL047667 00177 IOBA0003445 1866 01/02/2023 invalid Bank Identifier
11359 KL1602003006_090123APB_FTO_925403 1602003006NRG23060120230975783 8306973846 09/01/2023 Shylaja Shylaja 1602003006WL047667 00078 CNRB0000728 1866 01/02/2023 invalid Bank Identifier
11360 KL1602003006_090123APB_FTO_925403 1602003006NRG23060120230975784 8306973853 09/01/2023 Thanka Thanka 1602003006WL047667 00078 CNRB0000728 1866 01/02/2023 invalid Bank Identifier
11361 KL1602003006_071222APB_FTO_788752 1602003006NRG23071220220829532 8190950472 07/12/2022 Bindhu K K Bindhu K K 1602003006WL041224 00354 PUNB0427800 1866 27/01/2023 invalid Bank Identifier
11362 KL1602003006_091222APB_FTO_798526 1602003006NRG23081220220840130 8191437237 09/12/2022 Mery Mery 1602003006WL041662 00078 CNRB0014257 311 27/01/2023 invalid Bank Identifier
11363 KL1602003006_091222APB_FTO_798526 1602003006NRG23081220220840154 8191437232 09/12/2022 Marykutty Marykutty 1602003006WL041662 00078 CNRB0014257 1555 27/01/2023 invalid Bank Identifier
11364 KL1602003006_091222APB_FTO_798526 1602003006NRG23081220220840160 8191437221 09/12/2022 Soosy Soosy 1602003006WL041662 00127 FDRL0001458 311 27/01/2023 invalid Bank Identifier
11365 KL1602003006_091222APB_FTO_798526 1602003006NRG23081220220840161 8191437209 09/12/2022 Savithri Savithri 1602003006WL041662 00127 FDRL0001458 1555 27/01/2023 invalid Bank Identifier
11366 KL1602003006_091222APB_FTO_798526 1602003006NRG23081220220840163 8191437211 09/12/2022 Rajamma Rajamma 1602003006WL041662 00127 FDRL0001458 1555 27/01/2023 invalid Bank Identifier
11367 KL1602003006_091222APB_FTO_798526 1602003006NRG23081220220840175 8191437208 09/12/2022 Thressyamma Thressyamma 1602003006WL041662 00127 FDRL0001458 1555 27/01/2023 invalid Bank Identifier
11368 KL1602003006_100323APB_FTO_1093297 1602003006NRG23090320231179331 0012219633 10/03/2023 KAVITHA K KAVITHA K 1602003006WL058094 00127 FDRL0001174 1555 22/03/2023 invalid Bank Identifier
11369 KL1602003006_100323APB_FTO_1091748 1602003006NRG23100320231181511 0012380891 10/03/2023 Ajitha Ajitha 1602003006WL058229 00409 SIBL0000611 1555 22/03/2023 invalid Bank Identifier
11370 KL1602003006_100323APB_FTO_1092997 1602003006NRG23100320231183305 0012380774 10/03/2023 Omana K P Omana K P 1602003006WL058387 00127 FDRL0001174 1866 22/03/2023 invalid Bank Identifier
11371 KL1602003006_100323APB_FTO_1092997 1602003006NRG23100320231183308 0012380776 10/03/2023 Ragini Ragini 1602003006WL058387 00127 FDRL0001174 1555 22/03/2023 invalid Bank Identifier
11372 KL1602003006_170123APB_FTO_953299 1602003006NRG23170120231010093 8523026727 17/01/2023 Indira Indira 1602003006WL049296 00127 FDRL0001174 1555 06/02/2023 invalid Bank Identifier
11373 KL1602003006_180123APB_FTO_959323 1602003006NRG23180120231015982 8462822240 18/01/2023 Komalavalli K T Komalavalli K T 1602003006WL049601 00415 SBIN0070647 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11374 KL1602003006_190123APB_FTO_963068 1602003006NRG23180120231016063 8465067186 19/01/2023 Rosna M Rosna M 1602003006WL049605 00127 FDRL0001458 1866 04/02/2023 invalid Bank Identifier
11375 KL1602003006_190123APB_FTO_965544 1602003006NRG23190120231022401 8465071208 19/01/2023 Sheena Sheena 1602003006WL049920 00078 CNRB0014257 622 04/02/2023 invalid Bank Identifier
11376 KL1602003006_190123APB_FTO_965544 1602003006NRG23190120231022409 8465071211 19/01/2023 Mrs.Chandramathi Mrs.Chandramathi 1602003006WL049920 00127 FDRL0001174 1555 04/02/2023 invalid Bank Identifier
11377 KL1602003006_190123APB_FTO_965544 1602003006NRG23190120231022416 8465071203 19/01/2023 Radha Radha 1602003006WL049920 00127 FDRL0001174 1555 04/02/2023 invalid Bank Identifier
11378 KL1602003006_190123APB_FTO_965544 1602003006NRG23190120231022417 8465071204 19/01/2023 Vimala Vimala 1602003006WL049920 00127 FDRL0001174 933 04/02/2023 invalid Bank Identifier
11379 KL1602003006_190123APB_FTO_965544 1602003006NRG23190120231022418 8465071207 19/01/2023 MINI MINI 1602003006WL049920 00078 CNRB0014257 1555 04/02/2023 invalid Bank Identifier
11380 KL1602003006_211222APB_FTO_847739 1602003006NRG23211220220900162 8304489322 21/12/2022 Swapna Swapna 1602003006WL044321 00127 FDRL0001458 1866 01/02/2023 invalid Bank Identifier
11381 KL1602003006_211222APB_FTO_847739 1602003006NRG23211220220900179 8304489320 21/12/2022 Valsamma Valsamma 1602003006WL044321 00127 FDRL0001458 1866 01/02/2023 invalid Bank Identifier
11382 KL1602003006_220323APB_FTO_1162473 1602003006NRG23220320231317466 0335068447 22/03/2023 Reji Reji 1602003006WL063004 00415 SBIN0070647 622 30/03/2023 invalid Bank Identifier
11383 KL1602003006_220323APB_FTO_1162473 1602003006NRG23220320231317467 0335068449 22/03/2023 Leelamma Leelamma 1602003006WL063004 00415 SBIN0070647 1555 30/03/2023 invalid Bank Identifier
11384 KL1602003006_220323APB_FTO_1162473 1602003006NRG23220320231317469 0335068452 22/03/2023 Rosamma Rosamma 1602003006WL063004 00657 KLGB0040487 1866 30/03/2023 invalid Bank Identifier
11385 KL1602003006_221222APB_FTO_853893 1602003006NRG23221220220908081 8300211081 22/12/2022 Vilasini Vilasini 1602003006WL044638 00127 FDRL0001458 1244 01/02/2023 invalid Bank Identifier
11386 KL1602003006_221222APB_FTO_853893 1602003006NRG23221220220908084 8300211077 22/12/2022 Jagathamma Jagathamma 1602003006WL044638 00078 CNRB0000728 1244 01/02/2023 invalid Bank Identifier
11387 KL1602003006_221222APB_FTO_853893 1602003006NRG23221220220908098 8300211085 22/12/2022 Vanaja Vanaja 1602003006WL044638 00127 FDRL0001174 1244 01/02/2023 invalid Bank Identifier
11388 KL1602003006_240323APB_FTO_1174015 1602003006NRG23230320231319806 0335068516 24/03/2023 SUJATHA SUJATHA 1602003006WL063131 00078 CNRB0014257 622 30/03/2023 invalid Bank Identifier
11389 KL1602003006_240323APB_FTO_1174015 1602003006NRG23230320231319810 0335068507 24/03/2023 Shyma Shyma 1602003006WL063131 00415 SBIN0017063 1555 30/03/2023 invalid Bank Identifier
11390 KL1602003006_240323APB_FTO_1174015 1602003006NRG23230320231319826 0335068506 24/03/2023 Padmini Padmini 1602003006WL063131 00078 CNRB0000728 1555 30/03/2023 invalid Bank Identifier
11391 KL1602003006_230323APB_FTO_1167432 1602003006NRG23230320231320228 0335069969 23/03/2023 Asya Asya 1602003006WL063163 00078 CNRB0014257 1555 30/03/2023 invalid Bank Identifier
11392 KL1602003006_230323APB_FTO_1167432 1602003006NRG23230320231320234 0335069966 23/03/2023 Bindhu K P Bindhu K P 1602003006WL063163 00078 CNRB0014257 311 30/03/2023 invalid Bank Identifier
11393 KL1602003006_240323APB_FTO_1176209 1602003006NRG23230320231320240 0335002450 24/03/2023 KADEEJA KADEEJA 1602003006WL063163 00127 FDRL0001174 933 30/03/2023 invalid Bank Identifier
11394 KL1602003006_231222APB_FTO_855368 1602003006NRG23231220220910292 8304344657 23/12/2022 Rosna M Rosna M 1602003006WL044725 00127 FDRL0001458 1866 01/02/2023 invalid Bank Identifier
11395 KL1602003006_231222APB_FTO_855563 1602003006NRG23231220220910431 8301705717 23/12/2022 SANGEETHA K SANGEETHA K 1602003006WL044731 00468 UBIN0561606 1244 01/02/2023 invalid Bank Identifier
11396 KL1602009004_071222APB_FTO_784547 1602009004NRG23031220220817835 8191273697 07/12/2022 Sulochana as Omana Sulochana as Omana 1602009004WL040770 00657 KLGB0040441 1866 27/01/2023 invalid Bank Identifier
11397 KL1602003006_100323APB_FTO_1092997 1602003006NRG23100320231183312 0012380758 10/03/2023 Shamna N Shamna N 1602003006WL058387 00127 FDRL0001174 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
11398 KL1602003006_100323APB_FTO_1092997 1602003006NRG23100320231183317 0012380757 10/03/2023 Shylaja Shylaja 1602003006WL058387 00415 SBIN0070647 1866 22/03/2023 invalid Bank Identifier
11399 KL1602003006_100323APB_FTO_1092997 1602003006NRG23100320231183318 0012380766 10/03/2023 Sarojni Sarojni 1602003006WL058387 00127 FDRL0001174 1866 22/03/2023 invalid Bank Identifier
11400 KL1602003006_100323APB_FTO_1092997 1602003006NRG23100320231183319 0012380773 10/03/2023 Mini Mini 1602003006WL058387 00127 FDRL0001174 1866 22/03/2023 invalid Bank Identifier
11401 KL1602003006_100323APB_FTO_1092997 1602003006NRG23100320231183324 0012380770 10/03/2023 Usha Usha 1602003006WL058387 00127 FDRL0001174 933 22/03/2023 invalid Bank Identifier
11402 KL1602003006_121222APB_FTO_807232 1602003006NRG23121220220855025 8191212632 12/12/2022 Bindhu K K Bindhu K K 1602003006WL042320 00354 PUNB0427800 933 27/01/2023 invalid Bank Identifier
11403 KL1602003006_121222APB_FTO_807232 1602003006NRG23121220220855035 8191212641 12/12/2022 Sarojini Sarojini 1602003006WL042320 00415 SBIN0070647 1244 27/01/2023 invalid Bank Identifier
11404 KL1602003006_160323APB_FTO_1119966 1602003006NRG23140320231238699 0362606303 16/03/2023 Vilasini Vilasini 1602003006WL059551 00127 FDRL0001458 1866 31/03/2023 invalid Bank Identifier
11405 KL1602003006_160323APB_FTO_1119966 1602003006NRG23140320231238702 0362606300 16/03/2023 Jagathamma Jagathamma 1602003006WL059551 00078 CNRB0000728 1244 31/03/2023 invalid Bank Identifier
11406 KL1602003006_160323APB_FTO_1120012 1602003006NRG23140320231241742 0360247514 16/03/2023 Rohiniyamma v V Rohiniyamma v V 1602003006WL059598 00657 KLGB0040487 933 31/03/2023 invalid Bank Identifier
11407 KL1602003006_160323APB_FTO_1120591 1602003006NRG23140320231246631 0361242649 16/03/2023 NARAYANI NARAYANI 1602003006WL059675 00127 FDRL0001174 622 31/03/2023 invalid Bank Identifier
11408 KL1602003006_160323APB_FTO_1120591 1602003006NRG23140320231246636 0361242654 16/03/2023 Mrs.Chandramathi Mrs.Chandramathi 1602003006WL059675 00127 FDRL0001174 1866 31/03/2023 invalid Bank Identifier
11409 KL1602003006_160323APB_FTO_1120591 1602003006NRG23140320231246643 0361242646 16/03/2023 Radha Radha 1602003006WL059675 00127 FDRL0001174 1866 31/03/2023 invalid Bank Identifier
11410 KL1602003006_160323APB_FTO_1120591 1602003006NRG23140320231246644 0361242648 16/03/2023 Vimala Vimala 1602003006WL059675 00127 FDRL0001174 1244 31/03/2023 invalid Bank Identifier
11411 KL1602003006_160323APB_FTO_1120591 1602003006NRG23140320231246645 0361242658 16/03/2023 MINI MINI 1602003006WL059675 00078 CNRB0014257 1555 31/03/2023 invalid Bank Identifier
11412 KL1602003006_160323APB_FTO_1120448 1602003006NRG23140320231251759 0362584498 16/03/2023 Rosna M Rosna M 1602003006WL059798 00127 FDRL0001458 311 31/03/2023 invalid Bank Identifier
11413 KL1602003006_160323APB_FTO_1120311 1602003006NRG23140320231255033 0360542772 16/03/2023 Mary Mary 1602003006WL059897 00127 FDRL0001174 1866 31/03/2023 invalid Bank Identifier
11414 KL1602003006_160323APB_FTO_1120311 1602003006NRG23140320231255052 0360542785 16/03/2023 Saumya Saumya 1602003006WL059897 00127 FDRL0001174 1866 31/03/2023 invalid Bank Identifier
11415 KL1602003006_160323APB_FTO_1120311 1602003006NRG23140320231255053 0360542779 16/03/2023 Indhira Indhira 1602003006WL059897 00127 FDRL0001174 1244 31/03/2023 invalid Bank Identifier
11416 KL1602003006_160323APB_FTO_1120311 1602003006NRG23140320231255061 0360542778 16/03/2023 Indira Indira 1602003006WL059897 00127 FDRL0001174 1244 31/03/2023 invalid Bank Identifier
11417 KL1602003006_150323APB_FTO_1108392 1602003006NRG23140320231257231 0361037284 15/03/2023 NARAYANI NARAYANI 1602003006WL059949 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
11418 KL1602003006_150323APB_FTO_1108392 1602003006NRG23140320231257243 0361037281 15/03/2023 Radha Radha 1602003006WL059949 00127 FDRL0001174 1866 31/03/2023 invalid Bank Identifier
11419 KL1602003006_150323APB_FTO_1108392 1602003006NRG23140320231257244 0361037283 15/03/2023 Vimala Vimala 1602003006WL059949 00127 FDRL0001174 1244 31/03/2023 invalid Bank Identifier
11420 KL1602003006_150323APB_FTO_1108392 1602003006NRG23140320231257245 0361037289 15/03/2023 MINI MINI 1602003006WL059949 00078 CNRB0014257 1555 31/03/2023 invalid Bank Identifier
11421 KL1602003006_150323APB_FTO_1107882 1602003006NRG23140320231259081 0361530603 15/03/2023 Lakshmi T Lakshmi T 1602003006WL060006 00657 KLGB0040487 1555 31/03/2023 invalid Bank Identifier
11422 KL1602003006_150323APB_FTO_1107882 1602003006NRG23140320231259088 0361530571 15/03/2023 Vasanthakumari Vasanthakumari 1602003006WL060006 00657 KLGB0040487 1866 31/03/2023 invalid Bank Identifier
11423 KL1602009004_051222APB_FTO_779670 1602009004NRG23031220220820237 8191523724 05/12/2022 Omana Omana 1602009004WL040873 00657 KLGB0040489 311 27/01/2023 invalid Bank Identifier
11424 KL1602009004_051222APB_FTO_779670 1602009004NRG23031220220820251 8191523729 05/12/2022 Geetha Geetha 1602009004WL040873 00657 KLGB0040489 1555 27/01/2023 invalid Bank Identifier
11425 KL1602009004_051222APB_FTO_779670 1602009004NRG23031220220820255 8191523745 05/12/2022 Girija Girija 1602009004WL040873 00657 KLGB0040489 1555 27/01/2023 invalid Bank Identifier
11426 KL1602009004_040123APB_FTO_908776 1602009004NRG23040120230967997 8305615472 04/01/2023 Thankamani Thankamani 1602009004WL047302 00657 KLGB0040489 933 02/02/2023 invalid Bank Identifier
11427 KL1602009004_040123APB_FTO_908776 1602009004NRG23040120230967999 8305615459 04/01/2023 PRASANNA PRASANNA 1602009004WL047302 00657 KLGB0040489 622 02/02/2023 invalid Bank Identifier
11428 KL1602009004_060123APB_FTO_916054 1602009004NRG23050120230969777 8306906341 06/01/2023 Prema Prema 1602009004WL047381 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
11429 KL1602009004_060123APB_FTO_916054 1602009004NRG23050120230969787 8306906344 06/01/2023 Leelamma Leelamma 1602009004WL047381 00657 KLGB0040489 622 01/02/2023 invalid Bank Identifier
11430 KL1602009004_060123APB_FTO_915672 1602009004NRG23060120230974254 8306957522 06/01/2023 Vijayalakshmi Vijayalakshmi 1602009004WL047594 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
11431 KL1602009004_060123APB_FTO_915672 1602009004NRG23060120230974261 8306957524 06/01/2023 Eliyamma Eliyamma 1602009004WL047594 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
11432 KL1602009004_070123APB_FTO_924034 1602009004NRG23060120230976167 007778376 07/01/2023 Kumba Kelu Kumba Kelu 1602009004WL047687 00657 KLGB0040489 1555 11/01/2023 Invalid Bank Identifier
11433 KL1602009004_070123APB_FTO_924034 1602009004NRG23060120230976168 007778376 07/01/2023 Bindhu Bindhu 1602009004WL047687 00657 KLGB0040489 1244 11/01/2023 Invalid Bank Identifier
11434 KL1602009004_080323APB_FTO_1088329 1602009004NRG23060320231171123 0060772253 08/03/2023 Thanka Thanka 1602009004WL057550 00657 KLGB0040489 1244 24/03/2023 invalid Bank Identifier
11435 KL1602009004_070223APB_FTO_1029941 1602009004NRG23070220231092719 8871704856 07/02/2023 Beena Beena 1602009004WL053238 00657 KLGB0040441 2177 17/02/2023 invalid Bank Identifier
11436 KL1602009004_070323APB_FTO_1086185 1602009004NRG23070320231175253 0062263984 07/03/2023 Omana Omana 1602009004WL057850 00657 KLGB0040489 933 24/03/2023 invalid Bank Identifier
11437 KL1602009004_090323APB_FTO_1090214 1602009004NRG23070320231175392 0062677313 09/03/2023 Ulahannan Ulahannan 1602009004WL057858 00657 KLGB0040489 1866 24/03/2023 invalid Bank Identifier
11438 KL1602009004_090123APB_FTO_928327 1602009004NRG23090120230985948 8308793990 09/01/2023 Joseph Joseph 1602009004WL048173 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
11439 KL1602009004_100223APB_FTO_1038016 1602009004NRG23100220231102602 8867239626 10/02/2023 Mariyamma Mariyamma 1602009004WL053839 00657 KLGB0040489 1555 17/02/2023 invalid Bank Identifier
11440 KL1602009004_100223APB_FTO_1038016 1602009004NRG23100220231102608 8867239627 10/02/2023 Mercy Mercy 1602009004WL053839 00657 KLGB0040441 1244 17/02/2023 invalid Bank Identifier
11441 KL1602009004_100323APB_FTO_1091511 1602009004NRG23100320231181830 0364747427 10/03/2023 Vijayalakshmi Vijayalakshmi 1602009004WL058265 00657 KLGB0040489 933 31/03/2023 invalid Bank Identifier
11442 KL1602009004_140223APB_FTO_1041110 1602009004NRG23130220231107343 9092435737 14/02/2023 Mariyamma Mariyamma 1602009004WL054110 00657 KLGB0040489 1555 23/02/2023 invalid Bank Identifier
11443 KL1602009004_140223APB_FTO_1041110 1602009004NRG23130220231107349 9092435732 14/02/2023 Mercy Mercy 1602009004WL054110 00657 KLGB0040441 1244 23/02/2023 invalid Bank Identifier
11444 KL1602009004_140223APB_FTO_1041110 1602009004NRG23130220231107364 9092435728 14/02/2023 Vimala Vimala 1602009004WL054110 00657 KLGB0040441 1555 23/02/2023 invalid Bank Identifier
11445 KL1602009004_130323APB_FTO_1097303 1602009004NRG23130320231187865 0277981263 13/03/2023 Anju Anju 1602009004WL058743 00657 KLGB0040489 311 29/03/2023 invalid Bank Identifier
11446 KL1602009004_130323APB_FTO_1097303 1602009004NRG23130320231187887 0277981260 13/03/2023 Leela Leela 1602009004WL058743 00657 KLGB0040489 311 29/03/2023 invalid Bank Identifier
11447 KL1602009004_140223APB_FTO_1041056 1602009004NRG23140220231107685 9092440177 14/02/2023 Swapana Swapana 1602009004WL054129 00657 KLGB0040489 1866 23/02/2023 invalid Bank Identifier
11448 KL1602003006_231222APB_FTO_855563 1602003006NRG23231220220910433 8301705706 23/12/2022 Ammini Ammini 1602003006WL044731 00415 SBIN0070647 933 01/02/2023 invalid Bank Identifier
11449 KL1602003006_150323APB_FTO_1107247 1602003006NRG23140320231265677 0360251095 15/03/2023 Omana K P Omana K P 1602003006WL060187 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
11450 KL1602003006_150323APB_FTO_1107247 1602003006NRG23140320231265683 0360251098 15/03/2023 Shamna N Shamna N 1602003006WL060187 00127 FDRL0001174 1244 31/03/2023 Aadhaar Number not Mapped to Account Number
11451 KL1602003006_150323APB_FTO_1107247 1602003006NRG23140320231265687 0360251108 15/03/2023 Shylaja Shylaja 1602003006WL060187 00415 SBIN0070647 1555 31/03/2023 invalid Bank Identifier
11452 KL1602003006_150323APB_FTO_1107247 1602003006NRG23140320231265688 0360251087 15/03/2023 Sarojni Sarojni 1602003006WL060187 00127 FDRL0001174 1244 31/03/2023 invalid Bank Identifier
11453 KL1602003006_150323APB_FTO_1107247 1602003006NRG23140320231265689 0360251094 15/03/2023 Mini Mini 1602003006WL060187 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
11454 KL1602003006_150323APB_FTO_1107247 1602003006NRG23140320231265695 0360251091 15/03/2023 Usha Usha 1602003006WL060187 00127 FDRL0001174 1244 31/03/2023 invalid Bank Identifier
11455 KL1602003006_150323APB_FTO_1107247 1602003006NRG23140320231265707 0360251080 15/03/2023 KADEEJA KADEEJA 1602003006WL060187 00127 FDRL0001174 933 31/03/2023 invalid Bank Identifier
11456 KL1602003006_160323APB_FTO_1120713 1602003006NRG23140320231268014 0361242661 16/03/2023 Rosna M Rosna M 1602003006WL060231 00127 FDRL0001458 933 31/03/2023 invalid Bank Identifier
11457 KL1602003006_150323APB_FTO_1114404 1602003006NRG23150320231271428 0361242528 15/03/2023 Mery Mery 1602003006WL060319 00078 CNRB0014257 1555 31/03/2023 invalid Bank Identifier
11458 KL1602003006_150323APB_FTO_1114404 1602003006NRG23150320231271454 0361242527 15/03/2023 Marykutty Marykutty 1602003006WL060319 00078 CNRB0014257 1866 31/03/2023 invalid Bank Identifier
11459 KL1602003006_150323APB_FTO_1114404 1602003006NRG23150320231271459 0361242545 15/03/2023 Soosy Soosy 1602003006WL060319 00127 FDRL0001458 1866 31/03/2023 invalid Bank Identifier
11460 KL1602003006_150323APB_FTO_1114404 1602003006NRG23150320231271460 0361242535 15/03/2023 Savithri Savithri 1602003006WL060319 00127 FDRL0001458 1866 31/03/2023 invalid Bank Identifier
11461 KL1602003006_150323APB_FTO_1114404 1602003006NRG23150320231271461 0361242538 15/03/2023 Rajamma Rajamma 1602003006WL060319 00127 FDRL0001458 311 31/03/2023 invalid Bank Identifier
11462 KL1602003006_150323APB_FTO_1114404 1602003006NRG23150320231271471 0361242534 15/03/2023 Thressyamma Thressyamma 1602003006WL060319 00127 FDRL0001458 1866 31/03/2023 invalid Bank Identifier
11463 KL1602003006_170223APB_FTO_1049634 1602003006NRG23170220231117127 9301416469 17/02/2023 SUJATHA SUJATHA 1602003006WL054727 00078 CNRB0014257 1866 28/02/2023 invalid Bank Identifier
11464 KL1602003006_170223APB_FTO_1049634 1602003006NRG23170220231117131 9301416473 17/02/2023 Shyma Shyma 1602003006WL054727 00415 SBIN0017063 1866 28/02/2023 invalid Bank Identifier
11465 KL1602003006_180123APB_FTO_959573 1602003006NRG23180120231015360 8462716657 18/01/2023 Reji Reji 1602003006WL049559 00415 SBIN0070647 1555 04/02/2023 invalid Bank Identifier
11466 KL1602009002_280123APB_FTO_1000812 1602009002NRG23280120231062784 8467540827 28/01/2023 Mathai V M Mathai V M 1602009002WL051728 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
11467 KL1602009002_291222APB_FTO_886543 1602009002NRG23291220220943500 8321458366 29/12/2022 Shybi Joseph Shybi Joseph 1602009002WL046195 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
11468 KL1602009002_291222APB_FTO_886543 1602009002NRG23291220220943513 8321458354 29/12/2022 Bharathi Rajan Bharathi Rajan 1602009002WL046195 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
11469 KL1602009002_291222APB_FTO_886511 1602009002NRG23291220220943572 8321459319 29/12/2022 MARY.VARGHESE MARY.VARGHESE 1602009002WL046197 00078 CNRB0014258 933 01/02/2023 invalid Bank Identifier
11470 KL1602009002_291222APB_FTO_886511 1602009002NRG23291220220943583 8321459298 29/12/2022 Ajitha M K Ajitha M K 1602009002WL046197 00078 CNRB0014258 1866 01/02/2023 invalid Bank Identifier
11471 KL1602009002_291222APB_FTO_886511 1602009002NRG23291220220943584 8321459302 29/12/2022 SINDHU M.B SINDHU M.B 1602009002WL046197 00078 CNRB0014258 1244 01/02/2023 invalid Bank Identifier
11472 KL1602009002_291222APB_FTO_886511 1602009002NRG23291220220943603 8321459306 29/12/2022 RADHAMANI RADHAMANI 1602009002WL046197 00078 CNRB0014258 1555 01/02/2023 invalid Bank Identifier
11473 KL1602009002_300323APB_FTO_1216761 1602009002NRG23300320231352986 0493135180 30/03/2023 bindu bindu 1602009002WL065380 00657 KLGB0040441 933 03/04/2023 invalid Bank Identifier
11474 KL1602009002_010223APB_FTO_1016471 1602009002NRG23310120231074221 8589181566 01/02/2023 Shobhana Shobhana 1602009002WL052236 00657 KLGB0040441 1555 08/02/2023 invalid Bank Identifier
11475 KL1602003006_231222APB_FTO_855563 1602003006NRG23231220220910438 8301705712 23/12/2022 Prasanna Chirammal Prasanna Chirammal 1602003006WL044731 00415 SBIN0070647 1555 01/02/2023 invalid Bank Identifier
11476 KL1602003006_231222APB_FTO_855563 1602003006NRG23231220220910439 8301705723 23/12/2022 Mrs. Syamala M Mrs. Syamala M 1602003006WL044731 00415 SBIN0070647 1555 01/02/2023 invalid Bank Identifier
11477 KL1602003006_250123APB_FTO_987695 1602003006NRG23240120231042737 8464917336 25/01/2023 Lalitha Lalitha 1602003006WL050818 00127 FDRL0001458 933 04/02/2023 invalid Bank Identifier
11478 KL1602003006_250123APB_FTO_987695 1602003006NRG23240120231042740 8464917352 25/01/2023 Sunilkumar Sunilkumar 1602003006WL050818 00657 KLGB0040487 622 04/02/2023 invalid Bank Identifier
11479 KL1602003006_250123APB_FTO_987695 1602003006NRG23240120231042745 8464917344 25/01/2023 Lalitha Lalitha 1602003006WL050818 00657 KLGB0040487 933 04/02/2023 invalid Bank Identifier
11480 KL1602003006_250123APB_FTO_987695 1602003006NRG23240120231042747 8464917349 25/01/2023 Shobha Shobha 1602003006WL050818 00468 UBIN0561606 933 04/02/2023 invalid Bank Identifier
11481 KL1602003006_250123APB_FTO_987695 1602003006NRG23240120231042758 8464917355 25/01/2023 Ayisha Ayisha 1602003006WL050818 00127 FDRL0001458 933 04/02/2023 invalid Bank Identifier
11482 KL1602003006_270123APB_FTO_995768 1602003006NRG23270120231057574 8467523675 27/01/2023 SANGEETHA K SANGEETHA K 1602003006WL051478 00468 UBIN0561606 1244 04/02/2023 invalid Bank Identifier
11483 KL1602003006_270123APB_FTO_995768 1602003006NRG23270120231057576 8467523699 27/01/2023 Ammini Ammini 1602003006WL051478 00415 SBIN0070647 1555 04/02/2023 invalid Bank Identifier
11484 KL1602003006_270123APB_FTO_995768 1602003006NRG23270120231057580 8467523694 27/01/2023 Prasanna Chirammal Prasanna Chirammal 1602003006WL051478 00415 SBIN0070647 1555 04/02/2023 invalid Bank Identifier
11485 KL1602003006_270123APB_FTO_995768 1602003006NRG23270120231057581 8467523685 27/01/2023 Mrs. Syamala M Mrs. Syamala M 1602003006WL051478 00415 SBIN0070647 1555 04/02/2023 invalid Bank Identifier
11486 KL1602003006_270123APB_FTO_995768 1602003006NRG23270120231057587 8467523674 27/01/2023 Leela P P Leela P P 1602003006WL051478 00078 CNRB0014257 1555 04/02/2023 invalid Bank Identifier
11487 KL1602003006_270123APB_FTO_995768 1602003006NRG23270120231057600 8467523698 27/01/2023 Kumari Kumari 1602003006WL051478 00415 SBIN0071118 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11488 KL1602003006_270722FTO_307866 1602003006NRG23270720220313420 3443664865 27/07/2022 BINDHU M C BINDHU M C 1602003006WL017691 00657 KLGB0040487 1866 30/07/2022 A/c Blocked or Frozen
11489 KL1602003006_280922FTO_524445 1602003006NRG23280920220537088 5233701258 28/09/2022 MANIKANDAN MANIKANDAN 1602003006WL027798 00657 KLGB0040443 2177 06/10/2022 No Such Account
11490 KL1602003006_291222APB_FTO_884401 1602003006NRG23291220220941782 8317866692 29/12/2022 Vilasini Vilasini 1602003006WL046101 00127 FDRL0001458 1866 01/02/2023 invalid Bank Identifier
11491 KL1602003006_291222APB_FTO_884401 1602003006NRG23291220220941785 8317866709 29/12/2022 Jagathamma Jagathamma 1602003006WL046101 00078 CNRB0000728 1866 01/02/2023 invalid Bank Identifier
11492 KL1602003006_291222APB_FTO_884401 1602003006NRG23291220220941800 8317866696 29/12/2022 Vanaja Vanaja 1602003006WL046101 00127 FDRL0001174 311 01/02/2023 invalid Bank Identifier
11493 KL1602003006_020223APB_FTO_1022356 1602003006NRG23300120231066170 8604077948 02/02/2023 ANITHA K K ANITHA K K 1602003006WL051882 00657 KLGB0040487 1866 08/02/2023 invalid Bank Identifier
11494 KL1602003006_020223APB_FTO_1022356 1602003006NRG23300120231066172 8604077969 02/02/2023 RAJI A RAJI A 1602003006WL051882 00415 SBIN0017063 1555 08/02/2023 invalid Bank Identifier
11495 KL1602003006_020223APB_FTO_1022356 1602003006NRG23300120231066175 8604077949 02/02/2023 BINDU P K BINDU P K 1602003006WL051882 00657 KLGB0040487 1866 08/02/2023 invalid Bank Identifier
11496 KL1602003006_300123APB_FTO_1008948 1602003006NRG23300120231069079 8470222574 30/01/2023 Premaja Premaja 1602003006WL052011 00078 CNRB0014257 933 04/02/2023 invalid Bank Identifier
11497 KL1602003006_310123APB_FTO_1010164 1602003006NRG23310120231071010 8470203334 31/01/2023 Mary Mary 1602003006WL052087 00127 FDRL0001174 1866 04/02/2023 invalid Bank Identifier
11498 KL1602003006_310123APB_FTO_1010164 1602003006NRG23310120231071011 8470203337 31/01/2023 Swapna Swapna 1602003006WL052087 00127 FDRL0001458 1866 04/02/2023 invalid Bank Identifier
11499 KL1602009004_140223APB_FTO_1041056 1602009004NRG23140220231107687 9092440200 14/02/2023 Ammu P V Ammu P V 1602009004WL054129 00657 KLGB0040489 1555 23/02/2023 invalid Bank Identifier
11500 KL1602009002_310323APB_FTO_1225861 1602009002NRG23310320231357499 1689917002 31/03/2023 Bharathi Rajan Bharathi Rajan 1602009002WL065751 00657 KLGB0040441 622 19/05/2023 invalid Bank Identifier
11501 KL1602009003_091222APB_FTO_797660 1602009003NRG23071220220830397 8195975405 09/12/2022 Palottu Sheebha Palottu Sheebha 1602009003WL041262 00045 BARB0VJNEDU 1866 27/01/2023 invalid Bank Identifier
11502 KL1602009003_081222APB_FTO_793421 1602009003NRG23071220220832647 8191389833 08/12/2022 Ramani K Ramani K 1602009003WL041364 00657 KLGB0040434 1555 27/01/2023 invalid Bank Identifier
11503 KL1602009003_090323APB_FTO_1089899 1602009003NRG23090320231178668 0062256110 09/03/2023 Ramani K Ramani K 1602009003WL058055 00657 KLGB0040434 1555 24/03/2023 invalid Bank Identifier
11504 KL1602009003_220722APB_FTO_290923 1602009003NRG23220720220295220 3387576117 22/07/2022 Valsala K K Valsala K K 1602009003WL016869 00045 BARB0VJNEDU 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11505 KL1602009003_280123APB_FTO_999836 1602009003NRG23270120231059138 8522943191 28/01/2023 Ramani K Ramani K 1602009003WL051557 00657 KLGB0040434 1866 06/02/2023 invalid Bank Identifier
11506 KL1602009003_300323APB_FTO_1222691 1602009003NRG23300320231355440 1689967332 30/03/2023 Palottu Sheebha Palottu Sheebha 1602009003WL065581 00045 BARB0VJNEDU 1555 19/05/2023 invalid Bank Identifier
11507 KL1602009003_040223APB_FTO_1025700 1602009003NRG23310120231072962 8716791520 04/02/2023 Suseela N Suseela N 1602009003WL052176 00657 KLGB0040434 1866 13/02/2023 invalid Bank Identifier
11508 KL1602009004_051222APB_FTO_779339 1602009004NRG23031220220820087 8191229522 05/12/2022 Jaisy Jaisy 1602009004WL040860 00657 KLGB0040489 1555 27/01/2023 invalid Bank Identifier
11509 KL1602009004_040223APB_FTO_1025894 1602009004NRG23040220231088628 8871650339 04/02/2023 Dakshayani Dakshayani 1602009004WL052994 00657 KLGB0040441 933 17/02/2023 invalid Bank Identifier
11510 KL1602009004_070123APB_FTO_919513 1602009004NRG23060120230975747 8306884210 07/01/2023 Lijo Mol Lijo Mol 1602009004WL047666 00657 KLGB0040489 622 01/02/2023 invalid Bank Identifier
11511 KL1602009004_070223APB_FTO_1030017 1602009004NRG23060220231090972 8871794894 07/02/2023 Mariyam Beevi Mariyam Beevi 1602009004WL053112 00657 KLGB0040489 311 17/02/2023 invalid Bank Identifier
11512 KL1602009004_070123APB_FTO_919673 1602009004NRG23070120230976564 8306876867 07/01/2023 Thressiamma Thressiamma 1602009004WL047705 00657 KLGB0040489 622 01/02/2023 invalid Bank Identifier
11513 KL1602009004_070123APB_FTO_919673 1602009004NRG23070120230976565 8306876887 07/01/2023 leelamma leelamma 1602009004WL047705 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
11514 KL1602009004_071222APB_FTO_790714 1602009004NRG23071220220835678 8191438725 07/12/2022 Eleykkutty Eleykkutty 1602009004WL041483 00657 KLGB0040441 1555 27/01/2023 invalid Bank Identifier
11515 KL1602009004_081222FTO_792443 1602009004NRG23081220220838529 8191178807 08/12/2022 JOSE P C JOSE P C 1602009004WL041593 00415 SBIN0070878 311 27/01/2023 No Such Account
11516 KL1602003006_180123APB_FTO_959573 1602003006NRG23180120231015361 8462716668 18/01/2023 Leelamma Leelamma 1602003006WL049559 00415 SBIN0070647 1555 04/02/2023 invalid Bank Identifier
11517 KL1602003006_180323APB_FTO_1139197 1602003006NRG23180320231296119 0330324959 18/03/2023 Prasanna T P Prasanna T P 1602003006WL061704 00415 SBIN0070647 2177 30/03/2023 invalid Bank Identifier
11518 KL1602003006_180323APB_FTO_1139197 1602003006NRG23180320231296131 0330324957 18/03/2023 Sulochana k Sulochana k 1602003006WL061704 00415 SBIN0070647 1555 30/03/2023 invalid Bank Identifier
11519 KL1602003006_180323APB_FTO_1139197 1602003006NRG23180320231296135 0330324929 18/03/2023 Anitha Anitha 1602003006WL061704 00415 SBIN0017063 2177 30/03/2023 invalid Bank Identifier
11520 KL1602003006_211022APB_FTO_601966 1602003006NRG23191020220615252 7192603403 21/10/2022 Kumari V K Kumari V K 1602003006WL031748 00415 SBIN0070647 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11521 KL1602003006_200323APB_FTO_1142792 1602003006NRG23200320231299573 0330311892 20/03/2023 Reena Reena 1602003006WL061892 00127 FDRL0001458 1555 30/03/2023 invalid Bank Identifier
11522 KL1602003006_200323APB_FTO_1142792 1602003006NRG23200320231299575 0330311889 20/03/2023 Vanaja Vanaja 1602003006WL061892 00127 FDRL0001174 933 30/03/2023 invalid Bank Identifier
11523 KL1602003006_201222APB_FTO_843148 1602003006NRG23201220220892187 8299319354 20/12/2022 Prasanna T P Prasanna T P 1602003006WL043945 00415 SBIN0070647 1244 01/02/2023 invalid Bank Identifier
11524 KL1602003006_201222APB_FTO_843148 1602003006NRG23201220220892198 8299319351 20/12/2022 Sulochana k Sulochana k 1602003006WL043945 00415 SBIN0070647 1244 01/02/2023 invalid Bank Identifier
11525 KL1602003006_211222APB_FTO_847776 1602003006NRG23201220220896533 8304379694 21/12/2022 Sheena Sheena 1602003006WL044127 00078 CNRB0014257 622 01/02/2023 invalid Bank Identifier
11526 KL1602003006_211222APB_FTO_847776 1602003006NRG23201220220896535 8304379685 21/12/2022 NARAYANI NARAYANI 1602003006WL044127 00127 FDRL0001174 1244 01/02/2023 invalid Bank Identifier
11527 KL1602003006_211222APB_FTO_847776 1602003006NRG23201220220896542 8304379687 21/12/2022 Mrs.Chandramathi Mrs.Chandramathi 1602003006WL044127 00127 FDRL0001174 1244 01/02/2023 invalid Bank Identifier
11528 KL1602003006_211222APB_FTO_847776 1602003006NRG23201220220896547 8304379682 21/12/2022 Radha Radha 1602003006WL044127 00127 FDRL0001174 933 01/02/2023 invalid Bank Identifier
11529 KL1602003006_211222APB_FTO_847776 1602003006NRG23201220220896548 8304379684 21/12/2022 Vimala Vimala 1602003006WL044127 00127 FDRL0001174 1244 01/02/2023 invalid Bank Identifier
11530 KL1602003006_211222APB_FTO_847776 1602003006NRG23201220220896549 8304379693 21/12/2022 MINI MINI 1602003006WL044127 00078 CNRB0014257 1244 01/02/2023 invalid Bank Identifier
11531 KL1602003006_221222APB_FTO_851536 1602003006NRG23211220220898778 8304386711 22/12/2022 Rajani Rajani 1602003006WL044242 00354 PUNB0427800 1555 01/02/2023 invalid Bank Identifier
11532 KL1602003006_220223APB_FTO_1054788 1602003006NRG23220220231125115 9309585444 22/02/2023 Komalavalli K T Komalavalli K T 1602003006WL055209 00415 SBIN0017063 622 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11533 KL1602003006_220223APB_FTO_1054788 1602003006NRG23220220231125125 9309585463 22/02/2023 GANGADHARAN GANGADHARAN 1602003006WL055209 00468 UBIN0561606 622 28/02/2023 invalid Bank Identifier
11534 KL1602003006_220223APB_FTO_1054788 1602003006NRG23220220231125126 9309585462 22/02/2023 GANGADHARAN GANGADHARAN 1602003006WL055209 00468 UBIN0561606 1866 28/02/2023 invalid Bank Identifier
11535 KL1602003006_220223APB_FTO_1054788 1602003006NRG23220220231125141 9309585427 22/02/2023 Kunhiraman Kunhiraman 1602003006WL055209 00657 KLGB0040487 1866 28/02/2023 invalid Bank Identifier
11536 KL1602003006_231222APB_FTO_856086 1602003006NRG23221220220907790 8301708071 23/12/2022 Bindhu M Bindhu M 1602003006WL044612 00657 KLGB0040443 1244 01/02/2023 invalid Bank Identifier
11537 KL1602003006_231222APB_FTO_856086 1602003006NRG23221220220907799 8301708058 23/12/2022 Shyni Shyni 1602003006WL044612 00127 FDRL0001174 1866 01/02/2023 invalid Bank Identifier
11538 KL1602003006_231222APB_FTO_856330 1602003006NRG23221220220908433 8304344699 23/12/2022 Omana P P Omana P P 1602003006WL044651 00657 KLGB0040426 1555 01/02/2023 invalid Bank Identifier
11539 KL1602003006_231222APB_FTO_856330 1602003006NRG23221220220908471 8304344736 23/12/2022 Karthyayani P P Karthyayani P P 1602003006WL044651 00415 SBIN0070647 1866 01/02/2023 invalid Bank Identifier
11540 KL1602003006_231222APB_FTO_855895 1602003006NRG23231220220910446 8304341633 23/12/2022 Leela P P Leela P P 1602003006WL044731 00078 CNRB0014257 1555 01/02/2023 invalid Bank Identifier
11541 KL1602003006_231222APB_FTO_855895 1602003006NRG23231220220910458 8304341636 23/12/2022 Kumari Kumari 1602003006WL044731 00415 SBIN0071118 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11542 KL1602003006_231222APB_FTO_857704 1602003006NRG23231220220913067 8304387812 23/12/2022 Vilasini Vilasini 1602003006WL044830 00657 KLGB0040487 1866 01/02/2023 invalid Bank Identifier
11543 KL1602003006_270223APB_FTO_1065046 1602003006NRG23240220231139300 0014054647 27/02/2023 Swapna Swapna 1602003006WL055835 00127 FDRL0001458 1244 22/03/2023 invalid Bank Identifier
11544 KL1602003006_270223APB_FTO_1065039 1602003006NRG23240220231139361 0014054665 27/02/2023 Swapna Swapna 1602003006WL055840 00127 FDRL0001458 1555 22/03/2023 invalid Bank Identifier
11545 KL1602003006_270223APB_FTO_1065039 1602003006NRG23240220231139376 0014054684 27/02/2023 Bindhu M Bindhu M 1602003006WL055840 00657 KLGB0040443 1866 22/03/2023 invalid Bank Identifier
11546 KL1602003006_270223APB_FTO_1065039 1602003006NRG23240220231139391 0014054667 27/02/2023 Shyni Shyni 1602003006WL055840 00127 FDRL0001174 311 22/03/2023 invalid Bank Identifier
11547 KL1602003006_261122APB_FTO_748993 1602003006NRG23261120220785688 7201909169 26/11/2022 Kumari V K Kumari V K 1602003006WL039383 00415 SBIN0070647 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11548 KL1602003006_270123APB_FTO_995725 1602003006NRG23270120231056529 8467519848 27/01/2023 Sarojini Sarojini 1602003006WL051412 00078 CNRB0000728 1555 04/02/2023 invalid Bank Identifier
11549 KL1602003006_270123APB_FTO_995725 1602003006NRG23270120231056530 8467519864 27/01/2023 Rohini Rohini 1602003006WL051412 00415 SBIN0017063 1555 04/02/2023 invalid Bank Identifier
11550 KL1602003006_270123APB_FTO_995725 1602003006NRG23270120231056533 8467519854 27/01/2023 AJITHA P D AJITHA P D 1602003006WL051412 00177 IOBA0003445 1866 04/02/2023 invalid Bank Identifier
11551 KL1602003006_270123APB_FTO_995725 1602003006NRG23270120231056539 8467519841 27/01/2023 Shylaja Shylaja 1602003006WL051412 00078 CNRB0000728 1866 04/02/2023 invalid Bank Identifier
11552 KL1602003006_270123APB_FTO_995725 1602003006NRG23270120231056540 8467519849 27/01/2023 Thanka Thanka 1602003006WL051412 00078 CNRB0000728 1555 04/02/2023 invalid Bank Identifier
11553 KL1602003006_281222APB_FTO_878511 1602003006NRG23281220220936928 8317901330 28/12/2022 Bindhu K K Bindhu K K 1602003006WL045868 00354 PUNB0427800 1866 01/02/2023 invalid Bank Identifier
11554 KL1602003006_281222APB_FTO_878511 1602003006NRG23281220220936939 8317901338 28/12/2022 Sarojini Sarojini 1602003006WL045868 00415 SBIN0070647 1555 01/02/2023 invalid Bank Identifier
11555 KL1602003006_291222APB_FTO_884527 1602003006NRG23291220220940260 8317818101 29/12/2022 Mary Mary 1602003006WL046028 00127 FDRL0001174 933 01/02/2023 invalid Bank Identifier
11556 KL1602003006_291222APB_FTO_884527 1602003006NRG23291220220940282 8317818112 29/12/2022 Saumya Saumya 1602003006WL046028 00127 FDRL0001174 1866 01/02/2023 invalid Bank Identifier
11557 KL1602003006_291222APB_FTO_884527 1602003006NRG23291220220940283 8317818108 29/12/2022 Indhira Indhira 1602003006WL046028 00127 FDRL0001174 1866 01/02/2023 invalid Bank Identifier
11558 KL1602003006_291222APB_FTO_884527 1602003006NRG23291220220940292 8317818107 29/12/2022 Indira Indira 1602003006WL046028 00127 FDRL0001174 1866 01/02/2023 invalid Bank Identifier
11559 KL1602003006_291222APB_FTO_884498 1602003006NRG23291220220941938 8317845096 29/12/2022 KAVITHA K KAVITHA K 1602003006WL046112 00127 FDRL0001174 1244 01/02/2023 invalid Bank Identifier
11560 KL1602003006_291222APB_FTO_884461 1602003006NRG23291220220942506 8317895531 29/12/2022 Ramani Ramani 1602003006WL046142 00657 KLGB0040487 311 01/02/2023 invalid Bank Identifier
11561 KL1602003006_291222APB_FTO_884461 1602003006NRG23291220220942526 8317895511 29/12/2022 Lakshmi T Lakshmi T 1602003006WL046142 00657 KLGB0040487 1555 01/02/2023 invalid Bank Identifier
11562 KL1602003006_291222APB_FTO_884461 1602003006NRG23291220220942534 8317895514 29/12/2022 Vasanthakumari Vasanthakumari 1602003006WL046142 00657 KLGB0040487 1555 01/02/2023 invalid Bank Identifier
11563 KL1602003006_291222APB_FTO_884428 1602003006NRG23291220220942571 8317983689 29/12/2022 Asya Asya 1602003006WL046144 00078 CNRB0014257 1555 01/02/2023 invalid Bank Identifier
11564 KL1602003006_291222APB_FTO_884428 1602003006NRG23291220220942574 8317983690 29/12/2022 Nabeesa Nabeesa 1602003006WL046144 00078 CNRB0014257 1244 01/02/2023 invalid Bank Identifier
11565 KL1602003006_291222APB_FTO_884428 1602003006NRG23291220220942576 8317983687 29/12/2022 Bindhu K P Bindhu K P 1602003006WL046144 00078 CNRB0014257 933 01/02/2023 invalid Bank Identifier
11566 KL1602009004_081222FTO_793154 1602009004NRG23081220220838969 8191115529 08/12/2022 Chacko Chacko 1602009004WL041610 00657 KLGB0040489 1244 27/01/2023 Account closed
11567 KL1602009004_100223APB_FTO_1037763 1602009004NRG23100220231102310 8871696680 10/02/2023 Mini Ajith Mini Ajith 1602009004WL053830 00657 KLGB0040489 311 17/02/2023 invalid Bank Identifier
11568 KL1602009004_100223APB_FTO_1037763 1602009004NRG23100220231102313 8871696657 10/02/2023 Selin Selin 1602009004WL053830 00657 KLGB0040489 1555 17/02/2023 invalid Bank Identifier
11569 KL1602009004_131222APB_FTO_809734 1602009004NRG23121220220859291 8259030181 13/12/2022 Jobby Jobby 1602009004WL042500 00657 KLGB0040489 311 31/01/2023 invalid Bank Identifier
11570 KL1602009004_131222APB_FTO_809734 1602009004NRG23121220220859300 8259030165 13/12/2022 Lijo Mol Lijo Mol 1602009004WL042500 00657 KLGB0040489 933 31/01/2023 invalid Bank Identifier
11571 KL1602009004_131222APB_FTO_809734 1602009004NRG23121220220859319 8259030173 13/12/2022 Jaisy Jaisy 1602009004WL042500 00657 KLGB0040489 1244 31/01/2023 invalid Bank Identifier
11572 KL1602009004_140323APB_FTO_1097903 1602009004NRG23130320231188066 0272449116 14/03/2023 Omana Omana 1602009004WL058766 00657 KLGB0040489 1555 29/03/2023 invalid Bank Identifier
11573 KL1602009004_130323APB_FTO_1097590 1602009004NRG23130320231188067 0272415696 13/03/2023 Bindhu Bindhu 1602009004WL058766 00657 KLGB0040489 1244 29/03/2023 invalid Bank Identifier
11574 KL1602009004_130323APB_FTO_1097590 1602009004NRG23130320231188076 0272415695 13/03/2023 Girija Girija 1602009004WL058766 00657 KLGB0040489 311 29/03/2023 invalid Bank Identifier
11575 KL1602003006_030323APB_FTO_1075444 1602003006NRG23030320231157956 0014454851 03/03/2023 SHEEBA T M SHEEBA T M 1602003006WL056878 00127 FDRL0001458 2177 22/03/2023 invalid Bank Identifier
11576 KL1602003006_030323APB_FTO_1075444 1602003006NRG23030320231157962 0014454857 03/03/2023 Sreeja Sreeja 1602003006WL056878 00415 SBIN0017063 2177 22/03/2023 invalid Bank Identifier
11577 KL1602003006_030323APB_FTO_1075444 1602003006NRG23030320231157964 0014454858 03/03/2023 Sreeja Sreeja 1602003006WL056878 00415 SBIN0017063 2177 22/03/2023 invalid Bank Identifier
11578 KL1602003006_030323APB_FTO_1077943 1602003006NRG23030320231163611 0014065669 03/03/2023 Vilasini Vilasini 1602003006WL057120 00127 FDRL0001458 1555 22/03/2023 invalid Bank Identifier
11579 KL1602003006_030323APB_FTO_1077943 1602003006NRG23030320231163614 0014065667 03/03/2023 Jagathamma Jagathamma 1602003006WL057120 00078 CNRB0000728 1555 22/03/2023 invalid Bank Identifier
11580 KL1602003006_030323APB_FTO_1077856 1602003006NRG23030320231163722 0014018107 03/03/2023 Sarojini Sarojini 1602003006WL057126 00078 CNRB0000728 1555 22/03/2023 invalid Bank Identifier
11581 KL1602003006_030323APB_FTO_1077856 1602003006NRG23030320231163723 0014018125 03/03/2023 Rohini Rohini 1602003006WL057126 00415 SBIN0017063 1866 22/03/2023 invalid Bank Identifier
11582 KL1602003006_030323APB_FTO_1077856 1602003006NRG23030320231163726 0014018115 03/03/2023 AJITHA P D AJITHA P D 1602003006WL057126 00177 IOBA0003445 1866 22/03/2023 invalid Bank Identifier
11583 KL1602003006_030323APB_FTO_1077856 1602003006NRG23030320231163732 0014018099 03/03/2023 Shylaja Shylaja 1602003006WL057126 00078 CNRB0000728 1866 22/03/2023 invalid Bank Identifier
11584 KL1602003006_030323APB_FTO_1077856 1602003006NRG23030320231163733 0014018109 03/03/2023 Thanka Thanka 1602003006WL057126 00078 CNRB0000728 1866 22/03/2023 invalid Bank Identifier
11585 KL1602003006_060722FTO_221394 1602003006NRG23060720220235559 2965318946 06/07/2022 Bindhu M C Bindhu M C 1602003006WL013841 00657 KLGB0040487 1555 11/07/2022 A/c Blocked or Frozen
11586 KL1602003006_100123APB_FTO_929456 1602003006NRG23100120230986460 8308773035 10/01/2023 Bindhu M Bindhu M 1602003006WL048196 00657 KLGB0040443 311 01/02/2023 invalid Bank Identifier
11587 KL1602003006_100123APB_FTO_929456 1602003006NRG23100120230986468 8308773043 10/01/2023 Shyni Shyni 1602003006WL048196 00127 FDRL0001174 1555 01/02/2023 invalid Bank Identifier
11588 KL1602003006_100323APB_FTO_1092362 1602003006NRG23100320231181600 0012376045 10/03/2023 Lakshmi T Lakshmi T 1602003006WL058247 00657 KLGB0040487 1866 22/03/2023 invalid Bank Identifier
11589 KL1602003006_100323APB_FTO_1092362 1602003006NRG23100320231181607 0012376048 10/03/2023 Vasanthakumari Vasanthakumari 1602003006WL058247 00657 KLGB0040487 1866 22/03/2023 invalid Bank Identifier
11590 KL1602003006_100822APB_FTO_367709 1602003006NRG23100820220375329 4027216408 10/08/2022 Sukumaran Sukumaran 1602003006WL020423 00415 SBIN0070647 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11591 KL1602003006_121222APB_FTO_804696 1602003006NRG23121220220852947 8194024611 12/12/2022 Omana K P Omana K P 1602003006WL042209 00127 FDRL0001174 622 27/01/2023 invalid Bank Identifier
11592 KL1602003006_121222APB_FTO_804696 1602003006NRG23121220220852950 8194024622 12/12/2022 SEKEENA K V SEKEENA K V 1602003006WL042209 00127 FDRL0001174 622 27/01/2023 invalid Bank Identifier
11593 KL1602003006_121222APB_FTO_804696 1602003006NRG23121220220852951 8194024614 12/12/2022 Shamna N Shamna N 1602003006WL042209 00127 FDRL0001174 622 27/01/2023 Aadhaar Number not Mapped to Account Number
11594 KL1602003006_121222APB_FTO_804696 1602003006NRG23121220220852954 8194024619 12/12/2022 Shylaja Shylaja 1602003006WL042209 00415 SBIN0070647 311 27/01/2023 invalid Bank Identifier
11595 KL1602003006_121222APB_FTO_804696 1602003006NRG23121220220852955 8194024606 12/12/2022 Sarojni Sarojni 1602003006WL042209 00127 FDRL0001174 622 27/01/2023 invalid Bank Identifier
11596 KL1602003006_121222APB_FTO_804696 1602003006NRG23121220220852956 8194024610 12/12/2022 Mini Mini 1602003006WL042209 00127 FDRL0001174 622 27/01/2023 invalid Bank Identifier
11597 KL1602003006_121222APB_FTO_804696 1602003006NRG23121220220852960 8194024604 12/12/2022 Padmini Padmini 1602003006WL042209 00127 FDRL0001174 622 27/01/2023 invalid Bank Identifier
11598 KL1602003006_121222APB_FTO_804696 1602003006NRG23121220220852961 8194024609 12/12/2022 Usha Usha 1602003006WL042209 00127 FDRL0001174 311 27/01/2023 invalid Bank Identifier
11599 KL1602003006_121222APB_FTO_804696 1602003006NRG23121220220852963 8194024613 12/12/2022 Shaja Dinesan Shaja Dinesan 1602003006WL042209 00127 FDRL0001174 622 27/01/2023 invalid Bank Identifier
11600 KL1602003006_130223APB_FTO_1039040 1602003006NRG23130220231104966 8867213356 13/02/2023 Mery Mery 1602003006WL053986 00078 CNRB0014257 1866 17/02/2023 invalid Bank Identifier
11601 KL1602003006_130223APB_FTO_1039040 1602003006NRG23130220231104992 8867213355 13/02/2023 Marykutty Marykutty 1602003006WL053986 00078 CNRB0014257 1866 17/02/2023 invalid Bank Identifier
11602 KL1602003006_130223APB_FTO_1039040 1602003006NRG23130220231104997 8867213327 13/02/2023 Soosy Soosy 1602003006WL053986 00127 FDRL0001458 933 17/02/2023 invalid Bank Identifier
11603 KL1602003006_130223APB_FTO_1039040 1602003006NRG23130220231104998 8867213322 13/02/2023 Savithri Savithri 1602003006WL053986 00127 FDRL0001458 1866 17/02/2023 invalid Bank Identifier
11604 KL1602003006_130223APB_FTO_1039040 1602003006NRG23130220231105000 8867213317 13/02/2023 Rajamma Rajamma 1602003006WL053986 00127 FDRL0001458 1555 17/02/2023 invalid Bank Identifier
11605 KL1602003006_131222APB_FTO_813574 1602003006NRG23131220220860984 8259023663 13/12/2022 Rosna M Rosna M 1602003006WL042576 00127 FDRL0001458 1555 31/01/2023 invalid Bank Identifier
11606 KL1602003006_160323APB_FTO_1120359 1602003006NRG23140320231252711 0360273940 16/03/2023 Bindhu K K Bindhu K K 1602003006WL059826 00354 PUNB0427800 933 31/03/2023 invalid Bank Identifier
11607 KL1602003006_160323APB_FTO_1120359 1602003006NRG23140320231252716 0360273946 16/03/2023 Sarojini Sarojini 1602003006WL059826 00415 SBIN0070647 933 31/03/2023 invalid Bank Identifier
11608 KL1602003006_160323APB_FTO_1121154 1602003006NRG23140320231253842 0360260224 16/03/2023 Ammini Ammini 1602003006WL059863 00415 SBIN0070647 1866 31/03/2023 invalid Bank Identifier
11609 KL1602003006_160323APB_FTO_1121154 1602003006NRG23140320231253846 0360260219 16/03/2023 Prasanna Chirammal Prasanna Chirammal 1602003006WL059863 00415 SBIN0070647 1244 31/03/2023 invalid Bank Identifier
11610 KL1602003006_160323APB_FTO_1121154 1602003006NRG23140320231253847 0360260208 16/03/2023 Mrs. Syamala M Mrs. Syamala M 1602003006WL059863 00415 SBIN0070647 1555 31/03/2023 invalid Bank Identifier
11611 KL1602003006_160323APB_FTO_1121154 1602003006NRG23140320231253853 0360260196 16/03/2023 Leela P P Leela P P 1602003006WL059863 00078 CNRB0014257 1866 31/03/2023 invalid Bank Identifier
11612 KL1602003006_160323APB_FTO_1121154 1602003006NRG23140320231253866 0360260222 16/03/2023 KUMARI KUMARI 1602003006WL059863 00415 SBIN0017063 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11613 KL1602003006_160323APB_FTO_1121130 1602003006NRG23140320231254895 0362278471 16/03/2023 Karthyayani P P Karthyayani P P 1602003006WL059892 00415 SBIN0070647 1244 31/03/2023 invalid Bank Identifier
11614 KL1602003006_160323APB_FTO_1121027 1602003006NRG23140320231256679 0361237436 16/03/2023 Rosna M Rosna M 1602003006WL059934 00127 FDRL0001458 1555 31/03/2023 invalid Bank Identifier
11615 KL1602003006_160323APB_FTO_1120260 1602003006NRG23140320231257410 0362594712 16/03/2023 Rohiniyamma v V Rohiniyamma v V 1602003006WL059957 00657 KLGB0040487 933 31/03/2023 invalid Bank Identifier
11616 KL1602003006_160323APB_FTO_1120190 1602003006NRG23140320231257651 0359127713 16/03/2023 Omana P P Omana P P 1602003006WL059968 00657 KLGB0040426 1244 31/03/2023 invalid Bank Identifier
11617 KL1602003006_160323APB_FTO_1120190 1602003006NRG23140320231257683 0359127754 16/03/2023 Karthyayani P P Karthyayani P P 1602003006WL059968 00415 SBIN0070647 1555 31/03/2023 invalid Bank Identifier
11618 KL1602003006_160323APB_FTO_1120888 1602003006NRG23140320231260149 0359146985 16/03/2023 Mery Mery 1602003006WL060036 00078 CNRB0014257 1244 31/03/2023 invalid Bank Identifier
11619 KL1602003006_160323APB_FTO_1120888 1602003006NRG23140320231260176 0359146984 16/03/2023 Marykutty Marykutty 1602003006WL060036 00078 CNRB0014257 1555 31/03/2023 invalid Bank Identifier
11620 KL1602003006_160323APB_FTO_1120888 1602003006NRG23140320231260182 0359146957 16/03/2023 Soosy Soosy 1602003006WL060036 00127 FDRL0001458 1555 31/03/2023 invalid Bank Identifier
11621 KL1602009002_240223APB_FTO_1061368 1602009002NRG23240220231137851 0014122962 24/02/2023 Bharathi Rajan Bharathi Rajan 1602009002WL055767 00657 KLGB0040441 1244 22/03/2023 invalid Bank Identifier
11622 KL1602009002_250323APB_FTO_1179072 1602009002NRG23240320231327360 0499241220 25/03/2023 pushpa pushpa 1602009002WL063551 00657 KLGB0040441 1866 03/04/2023 invalid Bank Identifier
11623 KL1602009002_250323APB_FTO_1179500 1602009002NRG23240320231328470 0498916363 25/03/2023 Vilasini Vilasini 1602009002WL063620 00657 KLGB0040441 622 03/04/2023 invalid Bank Identifier
11624 KL1602009002_250123APB_FTO_990945 1602009002NRG23250120231050491 8467615907 25/01/2023 Mary Mary 1602009002WL051142 00657 KLGB0040441 1866 04/02/2023 invalid Bank Identifier
11625 KL1602009002_270123APB_FTO_994446 1602009002NRG23270120231056069 8467542113 27/01/2023 mariyamma mariyamma 1602009002WL051393 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
11626 KL1602009002_270123APB_FTO_994446 1602009002NRG23270120231056075 8467542118 27/01/2023 omana omana 1602009002WL051393 00657 KLGB0040441 933 04/02/2023 invalid Bank Identifier
11627 KL1602009002_270123APB_FTO_994446 1602009002NRG23270120231056082 8467542122 27/01/2023 Elsamma Elsamma 1602009002WL051393 00657 KLGB0040441 1244 04/02/2023 invalid Bank Identifier
11628 KL1602009002_291222APB_FTO_883150 1602009002NRG23291220220941456 8321495746 29/12/2022 John John 1602009002WL046088 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
11629 KL1602009002_291222APB_FTO_883150 1602009002NRG23291220220941464 8321495739 29/12/2022 leela leela 1602009002WL046088 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
11630 KL1602009002_291222APB_FTO_886669 1602009002NRG23291220220943163 8321075210 29/12/2022 Jose Jose 1602009002WL046175 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
11631 KL1602009002_291222APB_FTO_885623 1602009002NRG23291220220943194 8321459354 29/12/2022 Bindhu Bindhu 1602009002WL046179 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
11632 KL1602009002_291222APB_FTO_885623 1602009002NRG23291220220943196 8321459336 29/12/2022 Saramma Saramma 1602009002WL046179 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
11633 KL1602009002_291222APB_FTO_886571 1602009002NRG23291220220943398 8321454843 29/12/2022 Sreelatha Sreelatha 1602009002WL046192 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
11634 KL1602009002_291222APB_FTO_886571 1602009002NRG23291220220943399 8321454848 29/12/2022 Asiya Asiya 1602009002WL046192 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
11635 KL1602009002_291222APB_FTO_886571 1602009002NRG23291220220943411 8321454853 29/12/2022 mariyamma mariyamma 1602009002WL046192 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
11636 KL1602009002_291222APB_FTO_886571 1602009002NRG23291220220943412 8321454860 29/12/2022 Ansalna jaleel Ansalna jaleel 1602009002WL046192 00078 CNRB0014258 1244 01/02/2023 invalid Bank Identifier
11637 KL1602009002_291222APB_FTO_886571 1602009002NRG23291220220943414 8321454832 29/12/2022 naseema naseema 1602009002WL046192 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
11638 KL1602009002_291222APB_FTO_886484 1602009002NRG23291220220943622 8321074000 29/12/2022 fathima fathima 1602009002WL046198 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
11639 KL1602009003_070123APB_FTO_922552 1602009003NRG23070120230978479 8306738556 07/01/2023 Ramani K Ramani K 1602009003WL047788 00657 KLGB0040434 1555 01/02/2023 invalid Bank Identifier
11640 KL1602009003_081222APB_FTO_792689 1602009003NRG23071220220829126 8191393396 08/12/2022 Yasoda Yasoda 1602009003WL041210 00078 CNRB0014221 1866 27/01/2023 invalid Bank Identifier
11641 KL1602009003_170223APB_FTO_1048977 1602009003NRG23140220231109128 9180754380 17/02/2023 Sathi Sathi 1602009003WL054198 00657 KLGB0040434 1866 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11642 KL1602009003_170223APB_FTO_1048906 1602009003NRG23150220231111469 9180747523 17/02/2023 Suseela N Suseela N 1602009003WL054378 00657 KLGB0040434 1866 25/02/2023 invalid Bank Identifier
11643 KL1602009003_160323APB_FTO_1121934 1602009003NRG23150320231276046 0361233916 16/03/2023 Suseela N Suseela N 1602009003WL060542 00657 KLGB0040434 622 31/03/2023 invalid Bank Identifier
11644 KL1602009003_311222APB_FTO_892713 1602009003NRG23271220220927946 8321467236 31/12/2022 Palottu Sheebha Palottu Sheebha 1602009003WL045506 00045 BARB0VJNEDU 1866 01/02/2023 invalid Bank Identifier
11645 KL1602009004_010223APB_FTO_1017040 1602009004NRG23010220231079135 8714841513 01/02/2023 Mary Mary 1602009004WL052436 00657 KLGB0040489 622 13/02/2023 Aadhaar Number not Mapped to Account Number
11646 KL1602009004_010223APB_FTO_1019261 1602009004NRG23010220231081828 8604080654 01/02/2023 Jaisy Jaisy 1602009004WL052561 00657 KLGB0040489 1244 08/02/2023 invalid Bank Identifier
11647 KL1602009004_020223APB_FTO_1021642 1602009004NRG23010220231083561 008437285 02/02/2023 Kumba Kelu Kumba Kelu 1602009004WL052658 00657 KLGB0040489 933 04/02/2023 Invalid Bank Identifier
11648 KL1602009004_020223APB_FTO_1021642 1602009004NRG23010220231083562 008437285 02/02/2023 Bindhu Bindhu 1602009004WL052658 00657 KLGB0040489 933 04/02/2023 Invalid Bank Identifier
11649 KL1602009004_010223APB_FTO_1019991 1602009004NRG23010220231084209 8602846973 01/02/2023 Rosamma Rosamma 1602009004WL052710 00657 KLGB0040441 1244 08/02/2023 invalid Bank Identifier
11650 KL1602009004_020223APB_FTO_1023118 1602009004NRG23020220231085095 8714844343 02/02/2023 Shylamma Shylamma 1602009004WL052747 00410 CNRB00SMGB4 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11651 KL1602009004_051222APB_FTO_779633 1602009004NRG23021220220813597 8191232300 05/12/2022 Geetha Geetha 1602009004WL040612 00657 KLGB0040489 1244 27/01/2023 invalid Bank Identifier
11652 KL1602009004_030223APB_FTO_1024026 1602009004NRG23030220231087038 8714845216 03/02/2023 Sunil Thomas Sunil Thomas 1602009004WL052869 00657 KLGB0040489 1244 13/02/2023 invalid Bank Identifier
11653 KL1602009004_070223APB_FTO_1030486 1602009004NRG23030220231088294 8871711373 07/02/2023 Velayudhan Velayudhan 1602009004WL052976 00657 KLGB0040489 622 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11654 KL1602009004_051222APB_FTO_779368 1602009004NRG23031220220820360 8191465863 05/12/2022 Valsa Valsa 1602009004WL040876 00657 KLGB0040489 622 27/01/2023 invalid Bank Identifier
11655 KL1602009004_061222APB_FTO_781071 1602009004NRG23031220220820432 8191260642 06/12/2022 Selin Selin 1602009004WL040882 00657 KLGB0040489 1244 27/01/2023 invalid Bank Identifier
11656 KL1602009004_070123APB_FTO_919588 1602009004NRG23060120230975598 8306907221 07/01/2023 Valsamma Valsamma 1602009004WL047658 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
11657 KL1602009004_070123APB_FTO_919588 1602009004NRG23060120230975602 8306907218 07/01/2023 Kamalamma Kamalamma 1602009004WL047658 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
11658 KL1602009004_070123APB_FTO_924033 1602009004NRG23060120230976143 8306820363 07/01/2023 Swapana Swapana 1602009004WL047687 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
11659 KL1602009004_070123APB_FTO_924033 1602009004NRG23060120230976144 8306820390 07/01/2023 Ammu P V Ammu P V 1602009004WL047687 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
11660 KL1602009004_070123APB_FTO_924033 1602009004NRG23060120230976146 8306820354 07/01/2023 Annakkutty Annakkutty 1602009004WL047687 00657 KLGB0040489 311 01/02/2023 invalid Bank Identifier
11661 KL1602009004_070123APB_FTO_924033 1602009004NRG23060120230976156 8306820366 07/01/2023 Ragitha Ragitha 1602009004WL047687 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
11662 KL1602009004_070123APB_FTO_924033 1602009004NRG23060120230976157 8306820375 07/01/2023 Suntiha Suntiha 1602009004WL047687 00657 KLGB0040489 622 01/02/2023 invalid Bank Identifier
11663 KL1602009004_070123APB_FTO_924033 1602009004NRG23060120230976165 8306820389 07/01/2023 Ammini Ammini 1602009004WL047687 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
11664 KL1602009004_070123APB_FTO_924033 1602009004NRG23060120230976173 8306820381 07/01/2023 Leela Leela 1602009004WL047687 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
11665 KL1602009004_070123APB_FTO_924032 1602009004NRG23060120230976224 8306809890 07/01/2023 Thankamani Thankamani 1602009004WL047693 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
11666 KL1602009004_070123APB_FTO_924032 1602009004NRG23060120230976227 8306809898 07/01/2023 PRASANNA PRASANNA 1602009004WL047693 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
11667 KL1602009004_060223APB_FTO_1027986 1602009004NRG23060220231090788 8866766441 06/02/2023 leelamma leelamma 1602009004WL053097 00657 KLGB0040489 1555 17/02/2023 invalid Bank Identifier
11668 KL1602009004_060223APB_FTO_1027986 1602009004NRG23060220231090790 8866766448 06/02/2023 RAJI JITHESH RAJI JITHESH 1602009004WL053097 00657 KLGB0040489 1244 17/02/2023 invalid Bank Identifier
11669 KL1602009004_070323APB_FTO_1084167 1602009004NRG23060320231170873 0014548086 07/03/2023 Valsamma Valsamma 1602009004WL057532 00657 KLGB0040489 1555 22/03/2023 invalid Bank Identifier
11670 KL1602009004_090323APB_FTO_1090706 1602009004NRG23060320231171046 0062668702 09/03/2023 Lintu Lintu 1602009004WL057545 00657 KLGB0040489 1555 24/03/2023 invalid Bank Identifier
11671 KL1602003006_160323APB_FTO_1120888 1602003006NRG23140320231260183 0359146945 16/03/2023 Savithri Savithri 1602003006WL060036 00127 FDRL0001458 1555 31/03/2023 invalid Bank Identifier
11672 KL1602003006_160323APB_FTO_1120888 1602003006NRG23140320231260184 0359146948 16/03/2023 Rajamma Rajamma 1602003006WL060036 00127 FDRL0001458 933 31/03/2023 invalid Bank Identifier
11673 KL1602003006_160323APB_FTO_1120888 1602003006NRG23140320231260195 0359146944 16/03/2023 Thressyamma Thressyamma 1602003006WL060036 00127 FDRL0001458 1555 31/03/2023 invalid Bank Identifier
11674 KL1602003006_180323APB_FTO_1139149 1602003006NRG23180320231296860 0330301528 18/03/2023 Rosna M Rosna M 1602003006WL061740 00127 FDRL0001458 1866 30/03/2023 invalid Bank Identifier
11675 KL1602003006_200323APB_FTO_1142738 1602003006NRG23200320231299737 0330309415 20/03/2023 Lakshmi T Lakshmi T 1602003006WL061905 00657 KLGB0040487 2177 30/03/2023 invalid Bank Identifier
11676 KL1602003006_200323APB_FTO_1142738 1602003006NRG23200320231299738 0330309416 20/03/2023 Lakshmi T Lakshmi T 1602003006WL061905 00657 KLGB0040487 311 30/03/2023 invalid Bank Identifier
11677 KL1602003006_200323APB_FTO_1142738 1602003006NRG23200320231299741 0330309419 20/03/2023 Vasanthakumari Vasanthakumari 1602003006WL061905 00657 KLGB0040487 622 30/03/2023 invalid Bank Identifier
11678 KL1602003006_210323APB_FTO_1150460 1602003006NRG23210320231306329 0333711833 21/03/2023 Sarojini Sarojini 1602003006WL062286 00415 SBIN0070647 933 30/03/2023 invalid Bank Identifier
11679 KL1602003006_210323APB_FTO_1150460 1602003006NRG23210320231306333 0333711831 21/03/2023 Ammini Ammini 1602003006WL062286 00415 SBIN0070647 933 30/03/2023 invalid Bank Identifier
11680 KL1602003006_210323APB_FTO_1150460 1602003006NRG23210320231306335 0333711825 21/03/2023 Mrs. Syamala M Mrs. Syamala M 1602003006WL062286 00415 SBIN0070647 933 30/03/2023 invalid Bank Identifier
11681 KL1602003006_211222APB_FTO_845625 1602003006NRG23211220220897934 8304381852 21/12/2022 Reji Reji 1602003006WL044198 00415 SBIN0070647 622 01/02/2023 invalid Bank Identifier
11682 KL1602003006_211222APB_FTO_845625 1602003006NRG23211220220897935 8304381867 21/12/2022 Leelamma Leelamma 1602003006WL044198 00415 SBIN0070647 933 01/02/2023 invalid Bank Identifier
11683 KL1602003006_211222APB_FTO_845625 1602003006NRG23211220220897937 8304381842 21/12/2022 Rosamma Rosamma 1602003006WL044198 00657 KLGB0040487 933 01/02/2023 invalid Bank Identifier
11684 KL1602003006_211222APB_FTO_848202 1602003006NRG23211220220901005 8300200685 21/12/2022 Rohiniyamma v V Rohiniyamma v V 1602003006WL044350 00657 KLGB0040487 1555 01/02/2023 invalid Bank Identifier
11685 KL1602003006_221222APB_FTO_851124 1602003006NRG23221220220905272 8304421233 22/12/2022 Sheena Sheena 1602003006WL044518 00078 CNRB0014257 622 01/02/2023 invalid Bank Identifier
11686 KL1602003006_221222APB_FTO_852020 1602003006NRG23221220220905274 8304386839 22/12/2022 NARAYANI NARAYANI 1602003006WL044518 00127 FDRL0001174 1866 01/02/2023 invalid Bank Identifier
11687 KL1602003006_221222APB_FTO_852020 1602003006NRG23221220220905288 8304386835 22/12/2022 Radha Radha 1602003006WL044518 00127 FDRL0001174 1866 01/02/2023 invalid Bank Identifier
11688 KL1602003006_221222APB_FTO_852020 1602003006NRG23221220220905289 8304386837 22/12/2022 Vimala Vimala 1602003006WL044518 00127 FDRL0001174 1244 01/02/2023 invalid Bank Identifier
11689 KL1602003006_221222APB_FTO_851124 1602003006NRG23221220220905290 8304421232 22/12/2022 MINI MINI 1602003006WL044518 00078 CNRB0014257 1866 01/02/2023 invalid Bank Identifier
11690 KL1602003006_231222APB_FTO_856649 1602003006NRG23231220220910131 8304433369 23/12/2022 Mary Mary 1602003006WL044720 00127 FDRL0001174 1244 01/02/2023 invalid Bank Identifier
11691 KL1602003006_231222APB_FTO_856649 1602003006NRG23231220220910154 8304433385 23/12/2022 Saumya Saumya 1602003006WL044720 00127 FDRL0001174 1866 01/02/2023 invalid Bank Identifier
11692 KL1602003006_231222APB_FTO_856649 1602003006NRG23231220220910155 8304433384 23/12/2022 Indhira Indhira 1602003006WL044720 00127 FDRL0001174 1866 01/02/2023 invalid Bank Identifier
11693 KL1602003006_231222APB_FTO_856649 1602003006NRG23231220220910166 8304433378 23/12/2022 Indira Indira 1602003006WL044720 00127 FDRL0001174 1866 01/02/2023 invalid Bank Identifier
11694 KL1602003006_231222APB_FTO_856910 1602003006NRG23231220220912350 8304356107 23/12/2022 ANITHA K K ANITHA K K 1602003006WL044809 00657 KLGB0040487 1866 01/02/2023 invalid Bank Identifier
11695 KL1602003006_231222APB_FTO_856910 1602003006NRG23231220220912352 8304356142 23/12/2022 RAJI A RAJI A 1602003006WL044809 00415 SBIN0017063 1866 01/02/2023 invalid Bank Identifier
11696 KL1602003006_231222APB_FTO_856910 1602003006NRG23231220220912354 8304356108 23/12/2022 BINDU P K BINDU P K 1602003006WL044809 00657 KLGB0040487 1866 01/02/2023 invalid Bank Identifier
11697 KL1602009004_070123APB_FTO_922922 1602009004NRG23070120230979846 8306906319 07/01/2023 Roopa Roopa 1602009004WL047838 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
11698 KL1602009004_080722APB_FTO_232627 1602009004NRG23070720220242460 3034408375 08/07/2022 Omana Omana 1602009004WL014244 00657 KLGB0040441 622 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11699 KL1602009004_090722APB_FTO_235760 1602009004NRG23080720220246040 3146872050 09/07/2022 Leela Leela 1602009004WL014445 00657 KLGB0040489 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11700 KL1602003006_160323APB_FTO_1119906 1602003006NRG23140320231234726 0360549506 16/03/2023 Asya Asya 1602003006WL059507 00078 CNRB0014257 1555 31/03/2023 invalid Bank Identifier
11701 KL1602003006_160323APB_FTO_1119906 1602003006NRG23140320231234731 0360549504 16/03/2023 Bindhu K P Bindhu K P 1602003006WL059507 00078 CNRB0014257 622 31/03/2023 invalid Bank Identifier
11702 KL1602003006_160323APB_FTO_1119906 1602003006NRG23140320231234737 0360549510 16/03/2023 KADEEJA KADEEJA 1602003006WL059507 00127 FDRL0001174 311 31/03/2023 invalid Bank Identifier
11703 KL1602003006_160323APB_FTO_1119906 1602003006NRG23140320231234741 0360549505 16/03/2023 Kadeeja Kadeeja 1602003006WL059507 00078 CNRB0014257 622 31/03/2023 invalid Bank Identifier
11704 KL1602003006_160323APB_FTO_1119906 1602003006NRG23140320231234744 0360549501 16/03/2023 Ayisha Ayisha 1602003006WL059507 00657 KLGB0040443 1555 31/03/2023 invalid Bank Identifier
11705 KL1602003006_150323APB_FTO_1109063 1602003006NRG23140320231241330 0361030476 15/03/2023 Bindhu K P Bindhu K P 1602003006WL059586 00078 CNRB0014257 1244 31/03/2023 invalid Bank Identifier
11706 KL1602003006_160323APB_FTO_1120536 1602003006NRG23140320231248319 0360549468 16/03/2023 KAVITHA K KAVITHA K 1602003006WL059715 00127 FDRL0001174 933 31/03/2023 invalid Bank Identifier
11707 KL1602003006_160323APB_FTO_1120536 1602003006NRG23140320231248320 0360549458 16/03/2023 SUMITHRA SUMITHRA 1602003006WL059715 00127 FDRL0001174 1244 31/03/2023 invalid Bank Identifier
11708 KL1602003006_160323APB_FTO_1120536 1602003006NRG23140320231248329 0360549449 16/03/2023 Mini Mini 1602003006WL059715 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
11709 KL1602003006_160323APB_FTO_1120536 1602003006NRG23140320231248336 0360549447 16/03/2023 Mary Mary 1602003006WL059715 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
11710 KL1602003006_160323APB_FTO_1120536 1602003006NRG23140320231248340 0360549475 16/03/2023 Shiji Binoy Shiji Binoy 1602003006WL059715 00657 KLGB0040443 1244 31/03/2023 invalid Bank Identifier
11711 KL1602003006_160323APB_FTO_1121238 1602003006NRG23140320231249936 0362494318 16/03/2023 Lalitha Lalitha 1602003006WL059754 00127 FDRL0001458 1244 31/03/2023 invalid Bank Identifier
11712 KL1602003006_160323APB_FTO_1121238 1602003006NRG23140320231249939 0362494293 16/03/2023 Sunilkumar Sunilkumar 1602003006WL059754 00657 KLGB0040487 1244 31/03/2023 invalid Bank Identifier
11713 KL1602003006_160323APB_FTO_1121238 1602003006NRG23140320231249952 0362494291 16/03/2023 Lalitha Lalitha 1602003006WL059754 00657 KLGB0040487 1866 31/03/2023 invalid Bank Identifier
11714 KL1602003006_160323APB_FTO_1121238 1602003006NRG23140320231249954 0362494302 16/03/2023 Shobha Shobha 1602003006WL059754 00468 UBIN0561606 1555 31/03/2023 invalid Bank Identifier
11715 KL1602003006_160323APB_FTO_1121238 1602003006NRG23140320231249969 0362494315 16/03/2023 Ayisha Ayisha 1602003006WL059754 00127 FDRL0001458 1866 31/03/2023 invalid Bank Identifier
11716 KL1602003006_150323APB_FTO_1112121 1602003006NRG23140320231257236 0360549166 15/03/2023 Mrs.Chandramathi Mrs.Chandramathi 1602003006WL059949 00127 FDRL0001174 1866 31/03/2023 invalid Bank Identifier
11717 KL1602003006_150323APB_FTO_1107786 1602003006NRG23150320231271300 0362632853 15/03/2023 SUJA A R SUJA A R 1602003006WL060308 00078 CNRB0000728 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11718 KL1602003006_150323APB_FTO_1107786 1602003006NRG23150320231271303 0362632860 15/03/2023 Vilasini Vilasini 1602003006WL060308 00657 KLGB0040487 1244 31/03/2023 invalid Bank Identifier
11719 KL1602003006_160822APB_FTO_392917 1602003006NRG23160820220403535 4121228465 16/08/2022 Sukumaran Sukumaran 1602003006WL021732 00415 SBIN0070647 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11720 KL1602003006_210223APB_FTO_1052791 1602003006NRG23170220231117149 9309004411 21/02/2023 Padmini Padmini 1602003006WL054727 00078 CNRB0000728 1866 28/02/2023 invalid Bank Identifier
11721 KL1602003006_180323APB_FTO_1139367 1602003006NRG23180320231295113 0330291359 18/03/2023 Mary Mary 1602003006WL061659 00127 FDRL0001174 311 30/03/2023 invalid Bank Identifier
11722 KL1602003006_190123APB_FTO_965980 1602003006NRG23190120231021058 8465071217 19/01/2023 Mary Mary 1602003006WL049870 00127 FDRL0001174 1555 04/02/2023 invalid Bank Identifier
11723 KL1602003006_190123APB_FTO_965980 1602003006NRG23190120231021059 8465071220 19/01/2023 Swapna Swapna 1602003006WL049870 00127 FDRL0001458 1555 04/02/2023 invalid Bank Identifier
11724 KL1602003006_190123APB_FTO_965980 1602003006NRG23190120231021074 8465071231 19/01/2023 Bindhu M Bindhu M 1602003006WL049870 00657 KLGB0040443 933 04/02/2023 invalid Bank Identifier
11725 KL1602003006_190123APB_FTO_965980 1602003006NRG23190120231021087 8465071221 19/01/2023 Shyni Shyni 1602003006WL049870 00127 FDRL0001174 1555 04/02/2023 invalid Bank Identifier
11726 KL1602003006_190123APB_FTO_965980 1602003006NRG23190120231021088 8465071222 19/01/2023 Rosamma Joseph Rosamma Joseph 1602003006WL049870 00127 FDRL0001174 933 04/02/2023 invalid Bank Identifier
11727 KL1602009002_270123APB_FTO_995618 1602009002NRG23250120231053320 8467600141 27/01/2023 Mini Mini 1602009002WL051269 00657 KLGB0040441 933 04/02/2023 invalid Bank Identifier
11728 KL1602009002_270123APB_FTO_995618 1602009002NRG23250120231053324 8467600128 27/01/2023 Valsamma Valsamma 1602009002WL051269 00657 KLGB0040441 1244 04/02/2023 invalid Bank Identifier
11729 KL1602009002_270123APB_FTO_995618 1602009002NRG23250120231053333 8467600138 27/01/2023 Prasanna Prasanna 1602009002WL051269 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
11730 KL1602009002_270123APB_FTO_995618 1602009002NRG23250120231053335 8467600134 27/01/2023 eli thomas eli thomas 1602009002WL051269 00657 KLGB0040441 622 04/02/2023 invalid Bank Identifier
11731 KL1602009002_270123APB_FTO_995618 1602009002NRG23250120231053337 8467600121 27/01/2023 mariyakutty mariyakutty 1602009002WL051269 00657 KLGB0040441 1244 04/02/2023 invalid Bank Identifier
11732 KL1602009002_270123APB_FTO_995596 1602009002NRG23250120231053782 8467540924 27/01/2023 John John 1602009002WL051290 00657 KLGB0040441 933 04/02/2023 invalid Bank Identifier
11733 KL1602009002_270123APB_FTO_995596 1602009002NRG23250120231053790 8467540914 27/01/2023 leela leela 1602009002WL051290 00657 KLGB0040441 1244 04/02/2023 invalid Bank Identifier
11734 KL1602009002_270223APB_FTO_1065153 1602009002NRG23270220231144356 0014087906 27/02/2023 Mary Mary 1602009002WL056109 00657 KLGB0040441 311 22/03/2023 invalid Bank Identifier
11735 KL1602009002_270223APB_FTO_1066436 1602009002NRG23270220231144972 0014163233 27/02/2023 Vilasini Vilasini 1602009002WL056154 00657 KLGB0040441 1555 22/03/2023 invalid Bank Identifier
11736 KL1602009002_270223APB_FTO_1066401 1602009002NRG23270220231145764 0014565954 27/02/2023 Shobhana Shobhana 1602009002WL056204 00657 KLGB0040441 311 22/03/2023 invalid Bank Identifier
11737 KL1602009002_291222APB_FTO_883908 1602009002NRG23291220220942376 8321503698 29/12/2022 Shobhana Shobhana 1602009002WL046132 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
11738 KL1602009002_291222APB_FTO_886591 1602009002NRG23291220220943363 8321447013 29/12/2022 mariyamma mariyamma 1602009002WL046190 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
11739 KL1602009002_291222APB_FTO_886591 1602009002NRG23291220220943370 8321447020 29/12/2022 omana omana 1602009002WL046190 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
11740 KL1602009002_291222APB_FTO_886591 1602009002NRG23291220220943377 8321447003 29/12/2022 mariyamma mariyamma 1602009002WL046190 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
11741 KL1602009002_291222APB_FTO_886466 1602009002NRG23291220220943674 8321074698 29/12/2022 ancy ancy 1602009002WL046201 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
11742 KL1602009002_291222APB_FTO_885675 1602009002NRG23291220220943700 8321080728 29/12/2022 Mary Mary 1602009002WL046203 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
11743 KL1602009002_291222APB_FTO_885675 1602009002NRG23291220220943710 8321080718 29/12/2022 lissy lissy 1602009002WL046203 00657 KLGB0040441 311 01/02/2023 invalid Bank Identifier
11744 KL1602009002_310323APB_FTO_1229976 1602009002NRG23310320231359206 1690423217 31/03/2023 Beena Beena 1602009002WL065871 00657 KLGB0040441 933 19/05/2023 invalid Bank Identifier
11745 KL1602009002_310323APB_FTO_1229976 1602009002NRG23310320231359207 1690423227 31/03/2023 Santhamma Santhamma 1602009002WL065871 00078 CNRB0014258 622 19/05/2023 invalid Bank Identifier
11746 KL1602009003_040223APB_FTO_1025957 1602009003NRG23020220231085789 8716782554 04/02/2023 Ramani K Ramani K 1602009003WL052829 00657 KLGB0040434 1244 13/02/2023 invalid Bank Identifier
11747 KL1602009003_090223APB_FTO_1034616 1602009003NRG23080220231094534 8866756687 09/02/2023 Ramani K Ramani K 1602009003WL053345 00657 KLGB0040434 622 17/02/2023 invalid Bank Identifier
11748 KL1602009004_020223APB_FTO_1020817 1602009004NRG23010220231078688 8714851398 02/02/2023 Leela Leela 1602009004WL052422 00657 KLGB0040489 933 13/02/2023 invalid Bank Identifier
11749 KL1602009004_010223APB_FTO_1017397 1602009004NRG23010220231080743 8602850617 01/02/2023 Valsamma Valsamma 1602009004WL052521 00657 KLGB0040489 933 08/02/2023 invalid Bank Identifier
11750 KL1602009004_010223APB_FTO_1017350 1602009004NRG23010220231082065 8604047313 01/02/2023 Jiji Jiji 1602009004WL052580 00657 KLGB0040489 933 08/02/2023 invalid Bank Identifier
11751 KL1602009004_010223APB_FTO_1017657 1602009004NRG23010220231082437 8604073806 01/02/2023 Beena Beena 1602009004WL052603 00657 KLGB0040441 2177 08/02/2023 invalid Bank Identifier
11752 KL1602009004_010223APB_FTO_1019446 1602009004NRG23010220231083539 8604086853 01/02/2023 Swapana Swapana 1602009004WL052658 00657 KLGB0040489 1555 08/02/2023 invalid Bank Identifier
11753 KL1602003006_210123APB_FTO_975387 1602003006NRG23190120231022403 8465053034 21/01/2023 NARAYANI NARAYANI 1602003006WL049920 00127 FDRL0001174 1555 04/02/2023 invalid Bank Identifier
11754 KL1602003006_190123APB_FTO_965943 1602003006NRG23190120231022676 8462841373 19/01/2023 ANITHA K K ANITHA K K 1602003006WL049933 00657 KLGB0040487 622 04/02/2023 invalid Bank Identifier
11755 KL1602003006_190123APB_FTO_965943 1602003006NRG23190120231022679 8462841403 19/01/2023 RAJI A RAJI A 1602003006WL049933 00415 SBIN0017063 1244 04/02/2023 invalid Bank Identifier
11756 KL1602003006_190123APB_FTO_965943 1602003006NRG23190120231022682 8462841374 19/01/2023 BINDU P K BINDU P K 1602003006WL049933 00657 KLGB0040487 622 04/02/2023 invalid Bank Identifier
11757 KL1602003006_190123APB_FTO_965943 1602003006NRG23190120231022696 8462841382 19/01/2023 Mrs. Vasanthy Mrs. Vasanthy 1602003006WL049933 00415 SBIN0070647 1555 04/02/2023 invalid Bank Identifier
11758 KL1602003006_190123APB_FTO_965902 1602003006NRG23190120231022822 8462709936 19/01/2023 SANGEETHA K SANGEETHA K 1602003006WL049942 00468 UBIN0561606 1244 04/02/2023 invalid Bank Identifier
11759 KL1602003006_190123APB_FTO_965902 1602003006NRG23190120231022824 8462709960 19/01/2023 Ammini Ammini 1602003006WL049942 00415 SBIN0070647 1555 04/02/2023 invalid Bank Identifier
11760 KL1602003006_190123APB_FTO_965902 1602003006NRG23190120231022828 8462709954 19/01/2023 Prasanna Chirammal Prasanna Chirammal 1602003006WL049942 00415 SBIN0070647 933 04/02/2023 invalid Bank Identifier
11761 KL1602003006_190123APB_FTO_965902 1602003006NRG23190120231022829 8462709944 19/01/2023 Mrs. Syamala M Mrs. Syamala M 1602003006WL049942 00415 SBIN0070647 1244 04/02/2023 invalid Bank Identifier
11762 KL1602003006_190123APB_FTO_965902 1602003006NRG23190120231022834 8462709963 19/01/2023 Leela P P Leela P P 1602003006WL049942 00078 CNRB0014257 311 04/02/2023 invalid Bank Identifier
11763 KL1602003006_190123APB_FTO_965902 1602003006NRG23190120231022846 8462709958 19/01/2023 Kumari Kumari 1602003006WL049942 00415 SBIN0071118 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11764 KL1602003006_190123APB_FTO_965820 1602003006NRG23190120231023411 8464978436 19/01/2023 SUJATHA SUJATHA 1602003006WL049963 00078 CNRB0014257 1555 04/02/2023 invalid Bank Identifier
11765 KL1602003006_190123APB_FTO_965820 1602003006NRG23190120231023415 8464978428 19/01/2023 Shyma Shyma 1602003006WL049963 00415 SBIN0017063 1866 04/02/2023 invalid Bank Identifier
11766 KL1602003006_190123APB_FTO_965820 1602003006NRG23190120231023435 8464978424 19/01/2023 Padmini Padmini 1602003006WL049963 00078 CNRB0000728 1866 04/02/2023 invalid Bank Identifier
11767 KL1602003006_211222APB_FTO_849779 1602003006NRG23191220220886614 8300216260 21/12/2022 Mary Mary 1602003006WL043740 00127 FDRL0001174 1555 01/02/2023 invalid Bank Identifier
11768 KL1602003006_211222APB_FTO_849779 1602003006NRG23191220220886615 8300216266 21/12/2022 Swapna Swapna 1602003006WL043740 00127 FDRL0001458 1555 01/02/2023 invalid Bank Identifier
11769 KL1602003006_211222APB_FTO_849779 1602003006NRG23191220220886629 8300216263 21/12/2022 Mary Mary 1602003006WL043740 00127 FDRL0001174 311 01/02/2023 invalid Bank Identifier
11770 KL1602003006_210323APB_FTO_1151711 1602003006NRG23200320231305627 0333669289 21/03/2023 KAVITHA K KAVITHA K 1602003006WL062244 00127 FDRL0001174 1555 30/03/2023 invalid Bank Identifier
11771 KL1602003006_200323APB_FTO_1149088 1602003006NRG23200320231305663 0333699143 20/03/2023 Lalitha Lalitha 1602003006WL062246 00127 FDRL0001458 933 30/03/2023 invalid Bank Identifier
11772 KL1602003006_200323APB_FTO_1149088 1602003006NRG23200320231305666 0333699152 20/03/2023 Sunilkumar Sunilkumar 1602003006WL062246 00657 KLGB0040487 933 30/03/2023 invalid Bank Identifier
11773 KL1602003006_200323APB_FTO_1149088 1602003006NRG23200320231305681 0333699163 20/03/2023 Lalitha Lalitha 1602003006WL062246 00657 KLGB0040487 1555 30/03/2023 invalid Bank Identifier
11774 KL1602003006_200323APB_FTO_1149088 1602003006NRG23200320231305683 0333699159 20/03/2023 Shobha Shobha 1602003006WL062246 00468 UBIN0561606 1555 30/03/2023 invalid Bank Identifier
11775 KL1602003006_200323APB_FTO_1149088 1602003006NRG23200320231305688 0333699145 20/03/2023 ANNAMMA FRANCIS ANNAMMA FRANCIS 1602003006WL062246 00657 KLGB0040443 311 30/03/2023 invalid Bank Identifier
11776 KL1602003006_200323APB_FTO_1149088 1602003006NRG23200320231305700 0333699167 20/03/2023 Ayisha Ayisha 1602003006WL062246 00127 FDRL0001458 1555 30/03/2023 invalid Bank Identifier
11777 KL1602003006_220323APB_FTO_1159312 1602003006NRG23220320231314843 0333626831 22/03/2023 Vasumathi Vasumathi 1602003006WL062871 00415 SBIN0070647 1244 30/03/2023 invalid Bank Identifier
11778 KL1602009004_010223APB_FTO_1019446 1602009004NRG23010220231083541 8604086836 01/02/2023 Ammu P V Ammu P V 1602009004WL052658 00657 KLGB0040489 1555 08/02/2023 invalid Bank Identifier
11779 KL1602009004_010223APB_FTO_1019446 1602009004NRG23010220231083551 8604086856 01/02/2023 Ragitha Ragitha 1602009004WL052658 00657 KLGB0040489 1555 08/02/2023 invalid Bank Identifier
11780 KL1602009004_010223APB_FTO_1019446 1602009004NRG23010220231083552 8604086865 01/02/2023 Suntiha Suntiha 1602009004WL052658 00657 KLGB0040489 1555 08/02/2023 invalid Bank Identifier
11781 KL1602009004_010223APB_FTO_1019446 1602009004NRG23010220231083560 8604086835 01/02/2023 Ammini Ammini 1602009004WL052658 00657 KLGB0040489 311 08/02/2023 invalid Bank Identifier
11782 KL1602009004_010223APB_FTO_1019446 1602009004NRG23010220231083567 8604086843 01/02/2023 Leela Leela 1602009004WL052658 00657 KLGB0040489 1555 08/02/2023 invalid Bank Identifier
11783 KL1602009004_010223APB_FTO_1019370 1602009004NRG23010220231083774 8602849365 01/02/2023 Lalitha Lalitha 1602009004WL052672 00657 KLGB0040489 311 08/02/2023 invalid Bank Identifier
11784 KL1602009004_010223APB_FTO_1019370 1602009004NRG23010220231083787 8602849383 01/02/2023 Sumgeetha Sumgeetha 1602009004WL052672 00657 KLGB0040489 1244 08/02/2023 invalid Bank Identifier
11785 KL1602009004_010223APB_FTO_1019370 1602009004NRG23010220231083788 8602849378 01/02/2023 Jancy Jancy 1602009004WL052672 00657 KLGB0040489 933 08/02/2023 invalid Bank Identifier
11786 KL1602009004_010223APB_FTO_1019370 1602009004NRG23010220231083789 8602849385 01/02/2023 Geetha Geetha 1602009004WL052672 00657 KLGB0040489 1555 08/02/2023 invalid Bank Identifier
11787 KL1602009004_010223APB_FTO_1019370 1602009004NRG23010220231083797 8602849361 01/02/2023 Saramma Saramma 1602009004WL052672 00657 KLGB0040489 1555 08/02/2023 invalid Bank Identifier
11788 KL1602009004_010223APB_FTO_1019370 1602009004NRG23010220231083798 8602849359 01/02/2023 Sathi Sathi 1602009004WL052672 00657 KLGB0040489 933 08/02/2023 invalid Bank Identifier
11789 KL1602009004_030123APB_FTO_899868 1602009004NRG23030120230956538 8305552768 03/01/2023 Ammini Ammini 1602009004WL046784 00657 KLGB0040441 622 02/02/2023 invalid Bank Identifier
11790 KL1602009004_030123APB_FTO_899868 1602009004NRG23030120230956552 8305552781 03/01/2023 BYJU E K BYJU E K 1602009004WL046784 00657 KLGB0040441 311 02/02/2023 invalid Bank Identifier
11791 KL1602009004_030123APB_FTO_899868 1602009004NRG23030120230956555 8305552776 03/01/2023 Leela Leela 1602009004WL046784 00657 KLGB0040441 933 02/02/2023 invalid Bank Identifier
11792 KL1602009004_030123APB_FTO_903593 1602009004NRG23030120230957736 8305653044 03/01/2023 Vijayalakshmi Vijayalakshmi 1602009004WL046845 00657 KLGB0040489 1555 02/02/2023 invalid Bank Identifier
11793 KL1602009004_030123APB_FTO_903593 1602009004NRG23030120230957741 8305653046 03/01/2023 Eliyamma Eliyamma 1602009004WL046845 00657 KLGB0040489 1866 02/02/2023 invalid Bank Identifier
11794 KL1602009004_051222APB_FTO_779345 1602009004NRG23031220220818025 8191255062 05/12/2022 Lijo Mol Lijo Mol 1602009004WL040775 00657 KLGB0040489 622 27/01/2023 invalid Bank Identifier
11795 KL1602009004_051222APB_FTO_779345 1602009004NRG23031220220818030 8191255069 05/12/2022 Prema Prema 1602009004WL040775 00657 KLGB0040489 1555 27/01/2023 invalid Bank Identifier
11796 KL1602009004_070323APB_FTO_1084174 1602009004NRG23060320231172505 0014502587 07/03/2023 Selin Selin 1602009004WL057660 00657 KLGB0040489 1866 22/03/2023 invalid Bank Identifier
11797 KL1602009004_070323APB_FTO_1084174 1602009004NRG23060320231172510 0014502612 07/03/2023 Babu k c Babu k c 1602009004WL057660 00657 KLGB0040489 1555 22/03/2023 invalid Bank Identifier
11798 KL1602009004_070323APB_FTO_1084174 1602009004NRG23060320231172530 0014502620 07/03/2023 Jiji Jiji 1602009004WL057660 00657 KLGB0040489 1866 22/03/2023 invalid Bank Identifier
11799 KL1602009004_080323APB_FTO_1088373 1602009004NRG23070320231172872 0060773441 08/03/2023 Anju Anju 1602009004WL057705 00657 KLGB0040489 622 24/03/2023 invalid Bank Identifier
11800 KL1602009004_080323APB_FTO_1088373 1602009004NRG23070320231172901 0060773455 08/03/2023 Leela Leela 1602009004WL057705 00657 KLGB0040489 622 24/03/2023 invalid Bank Identifier
11801 KL1602009004_080722FTO_235339 1602009004NRG23070720220244141 3145110598 08/07/2022 SHYJAN SHYJAN 1602009004WL014339 00657 KLGB0040489 1555 16/07/2022 No Such Account
11802 KL1602009004_071222APB_FTO_790680 1602009004NRG23071220220836980 8191270714 07/12/2022 Geetha Geetha 1602009004WL041522 00657 KLGB0040489 1866 27/01/2023 invalid Bank Identifier
11803 KL1602009004_081222APB_FTO_792458 1602009004NRG23081220220838536 8191437531 08/12/2022 Chinnamma Chinnamma 1602009004WL041593 00657 KLGB0040489 1555 27/01/2023 invalid Bank Identifier
11804 KL1602003006_240323APB_FTO_1176913 1602003006NRG23230320231319926 0334989640 24/03/2023 Omana K P Omana K P 1602003006WL063142 00127 FDRL0001174 933 30/03/2023 invalid Bank Identifier
11805 KL1602003006_240323APB_FTO_1176913 1602003006NRG23230320231319929 0334989643 24/03/2023 Ragini Ragini 1602003006WL063142 00127 FDRL0001174 1244 30/03/2023 invalid Bank Identifier
11806 KL1602003006_240323APB_FTO_1176913 1602003006NRG23230320231319932 0334989644 24/03/2023 Shamna N Shamna N 1602003006WL063142 00127 FDRL0001174 622 30/03/2023 Aadhaar Number not Mapped to Account Number
11807 KL1602003006_240323APB_FTO_1176913 1602003006NRG23230320231319936 0334989631 24/03/2023 Shylaja Shylaja 1602003006WL063142 00415 SBIN0070647 1555 30/03/2023 invalid Bank Identifier
11808 KL1602003006_240323APB_FTO_1176913 1602003006NRG23230320231319937 0334989627 24/03/2023 Sarojni Sarojni 1602003006WL063142 00127 FDRL0001174 1555 30/03/2023 invalid Bank Identifier
11809 KL1602003006_240323APB_FTO_1176913 1602003006NRG23230320231319938 0334989639 24/03/2023 Mini Mini 1602003006WL063142 00127 FDRL0001174 1244 30/03/2023 invalid Bank Identifier
11810 KL1602003006_240323APB_FTO_1176913 1602003006NRG23230320231319944 0334989634 24/03/2023 Usha Usha 1602003006WL063142 00127 FDRL0001174 622 30/03/2023 invalid Bank Identifier
11811 KL1602003006_250123APB_FTO_987611 1602003006NRG23240120231044097 8464922518 25/01/2023 Lakshmi T Lakshmi T 1602003006WL050871 00657 KLGB0040487 933 04/02/2023 invalid Bank Identifier
11812 KL1602003006_250123APB_FTO_987611 1602003006NRG23240120231044104 8464922522 25/01/2023 Vasanthakumari Vasanthakumari 1602003006WL050871 00657 KLGB0040487 933 04/02/2023 invalid Bank Identifier
11813 KL1602003006_270223APB_FTO_1065067 1602003006NRG23240220231138487 0014043123 27/02/2023 Radha Radha 1602003006WL055798 00078 CNRB0000728 1866 22/03/2023 invalid Bank Identifier
11814 KL1602003006_270223APB_FTO_1065067 1602003006NRG23240220231138488 0014043121 27/02/2023 Ajitha V Ajitha V 1602003006WL055798 00078 CNRB0000728 1555 22/03/2023 invalid Bank Identifier
11815 KL1602003006_270223APB_FTO_1065067 1602003006NRG23240220231138491 0014043122 27/02/2023 Sarada Sarada 1602003006WL055798 00078 CNRB0000728 1555 22/03/2023 invalid Bank Identifier
11816 KL1602003006_270223APB_FTO_1065067 1602003006NRG23240220231138512 0014043156 27/02/2023 Rajani Rajani 1602003006WL055798 00354 PUNB0427800 1555 22/03/2023 invalid Bank Identifier
11817 KL1602003006_280223APB_FTO_1067755 1602003006NRG23240220231138808 0014090290 28/02/2023 Ajitha V Ajitha V 1602003006WL055818 00078 CNRB0000728 1555 22/03/2023 invalid Bank Identifier
11818 KL1602003006_270223APB_FTO_1065088 1602003006NRG23240220231139426 0014087820 27/02/2023 Radha Radha 1602003006WL055841 00078 CNRB0000728 933 22/03/2023 invalid Bank Identifier
11819 KL1602003006_270223APB_FTO_1065088 1602003006NRG23240220231139427 0014087818 27/02/2023 Ajitha V Ajitha V 1602003006WL055841 00078 CNRB0000728 1555 22/03/2023 invalid Bank Identifier
11820 KL1602003006_270223APB_FTO_1065088 1602003006NRG23240220231139430 0014087819 27/02/2023 Sarada Sarada 1602003006WL055841 00078 CNRB0000728 1866 22/03/2023 invalid Bank Identifier
11821 KL1602003006_270223APB_FTO_1065088 1602003006NRG23240220231139448 0014087853 27/02/2023 Rajani Rajani 1602003006WL055841 00354 PUNB0427800 622 22/03/2023 invalid Bank Identifier
11822 KL1602003006_270223APB_FTO_1065088 1602003006NRG23240220231139450 0014087821 27/02/2023 Lathika Lathika 1602003006WL055841 00078 CNRB0000728 1866 22/03/2023 invalid Bank Identifier
11823 KL1602003006_250323APB_FTO_1185111 1602003006NRG23250320231333187 0499271726 25/03/2023 Radha Radha 1602003006WL063955 00127 FDRL0001174 1555 03/04/2023 invalid Bank Identifier
11824 KL1602003006_250323APB_FTO_1184658 1602003006NRG23250320231333188 0499242521 25/03/2023 Vimala Vimala 1602003006WL063955 00127 FDRL0001174 1244 03/04/2023 invalid Bank Identifier
11825 KL1602003006_250323APB_FTO_1185111 1602003006NRG23250320231333189 0499271723 25/03/2023 MINI MINI 1602003006WL063955 00078 CNRB0014257 1866 03/04/2023 invalid Bank Identifier
11826 KL1602003006_270123APB_FTO_995600 1602003006NRG23270120231057449 8467700246 27/01/2023 Prasanna T P Prasanna T P 1602003006WL051469 00415 SBIN0070647 1555 04/02/2023 invalid Bank Identifier
11827 KL1602003006_270123APB_FTO_995600 1602003006NRG23270120231057463 8467700243 27/01/2023 Sulochana k Sulochana k 1602003006WL051469 00415 SBIN0070647 1866 04/02/2023 invalid Bank Identifier
11828 KL1602003006_270123APB_FTO_995600 1602003006NRG23270120231057467 8467700214 27/01/2023 Anitha Anitha 1602003006WL051469 00415 SBIN0017063 933 04/02/2023 invalid Bank Identifier
11829 KL1602003006_270922FTO_520575 1602003006NRG23270920220534726 5233704396 27/09/2022 MANIKANDAN MANIKANDAN 1602003006WL027667 00657 KLGB0040443 2177 06/10/2022 No Such Account
11830 KL1602009004_081222APB_FTO_792458 1602009004NRG23081220220838537 8191437540 08/12/2022 Mathew Mathew 1602009004WL041593 00657 KLGB0040489 1244 27/01/2023 invalid Bank Identifier
11831 KL1602009004_081222APB_FTO_792533 1602009004NRG23081220220838712 8191475216 08/12/2022 Jiji Jiji 1602009004WL041599 00657 KLGB0040489 1244 27/01/2023 invalid Bank Identifier
11832 KL1602009004_081222APB_FTO_792533 1602009004NRG23081220220838720 8191475195 08/12/2022 Valsa Valsa 1602009004WL041599 00657 KLGB0040489 1866 27/01/2023 invalid Bank Identifier
11833 KL1602009004_081222APB_FTO_793166 1602009004NRG23081220220838959 8191498293 08/12/2022 Omana Omana 1602009004WL041610 00657 KLGB0040489 622 27/01/2023 invalid Bank Identifier
11834 KL1602009004_081222APB_FTO_793166 1602009004NRG23081220220838960 8191498313 08/12/2022 Bindhu Bindhu 1602009004WL041610 00657 KLGB0040489 1555 27/01/2023 invalid Bank Identifier
11835 KL1602009004_081222APB_FTO_793166 1602009004NRG23081220220838973 8191498298 08/12/2022 Geetha Geetha 1602009004WL041610 00657 KLGB0040489 1866 27/01/2023 invalid Bank Identifier
11836 KL1602009004_081222APB_FTO_793166 1602009004NRG23081220220838977 8191498314 08/12/2022 Girija Girija 1602009004WL041610 00657 KLGB0040489 1555 27/01/2023 invalid Bank Identifier
11837 KL1602009004_100223APB_FTO_1036907 1602009004NRG23100220231098262 9092437085 10/02/2023 Mary Mary 1602009004WL053660 00657 KLGB0040489 622 23/02/2023 invalid Bank Identifier
11838 KL1602009004_100223APB_FTO_1037550 1602009004NRG23100220231101541 9092431374 10/02/2023 Thanka Thanka 1602009004WL053796 00657 KLGB0040489 1866 23/02/2023 invalid Bank Identifier
11839 KL1602009004_100223APB_FTO_1037550 1602009004NRG23100220231101559 9092431353 10/02/2023 Sandhya Sreejith Sandhya Sreejith 1602009004WL053796 00657 KLGB0040489 311 23/02/2023 invalid Bank Identifier
11840 KL1602009004_140323APB_FTO_1098284 1602009004NRG23100320231184316 0362432787 14/03/2023 Valsamma Valsamma 1602009004WL058459 00657 KLGB0040489 933 31/03/2023 invalid Bank Identifier
11841 KL1602009004_131222APB_FTO_809731 1602009004NRG23131220220859362 8259024460 13/12/2022 Thressiamma Thressiamma 1602009004WL042502 00657 KLGB0040489 933 31/01/2023 invalid Bank Identifier
11842 KL1602009004_131222APB_FTO_809731 1602009004NRG23131220220859363 8259024477 13/12/2022 leelamma leelamma 1602009004WL042502 00657 KLGB0040489 1555 31/01/2023 invalid Bank Identifier
11843 KL1602009004_140323APB_FTO_1099350 1602009004NRG23140320231218293 0365852241 14/03/2023 Ammini Ammini 1602009004WL059232 00657 KLGB0040441 1555 31/03/2023 invalid Bank Identifier
11844 KL1602009004_140323APB_FTO_1099350 1602009004NRG23140320231218294 0365852242 14/03/2023 Ammini Ammini 1602009004WL059232 00657 KLGB0040441 933 31/03/2023 invalid Bank Identifier
11845 KL1602009004_140323APB_FTO_1099350 1602009004NRG23140320231218361 0365852211 14/03/2023 Leela Leela 1602009004WL059232 00657 KLGB0040441 622 31/03/2023 invalid Bank Identifier
11846 KL1602009004_140323APB_FTO_1101704 1602009004NRG23140320231239063 0365799989 14/03/2023 Surendran Surendran 1602009004WL059559 00657 KLGB0040489 1555 31/03/2023 invalid Bank Identifier
11847 KL1602009004_140323APB_FTO_1101704 1602009004NRG23140320231239072 0365799981 14/03/2023 Molly Molly 1602009004WL059559 00657 KLGB0040489 1555 31/03/2023 invalid Bank Identifier
11848 KL1602009004_140323APB_FTO_1101704 1602009004NRG23140320231239076 0365799995 14/03/2023 Bindhu Bindhu 1602009004WL059559 00657 KLGB0040489 1555 31/03/2023 invalid Bank Identifier
11849 KL1602009004_140323APB_FTO_1101704 1602009004NRG23140320231239079 0365799978 14/03/2023 Pushpavally Pushpavally 1602009004WL059559 00657 KLGB0040489 1555 31/03/2023 invalid Bank Identifier
11850 KL1602009004_160223APB_FTO_1045828 1602009004NRG23160220231113756 9126655393 16/02/2023 Omana Omana 1602009004WL054512 00657 KLGB0040489 933 24/02/2023 invalid Bank Identifier
11851 KL1602009004_171222APB_FTO_831214 1602009004NRG23161220220873606 8260196985 17/12/2022 Santha Santha 1602009004WL043174 00657 KLGB0040441 622 31/01/2023 invalid Bank Identifier
11852 KL1602009004_171222APB_FTO_831214 1602009004NRG23161220220873610 8260196990 17/12/2022 BYJU E K BYJU E K 1602009004WL043174 00657 KLGB0040441 933 31/01/2023 invalid Bank Identifier
11853 KL1602009004_201222APB_FTO_845224 1602009004NRG23191220220889617 8299316915 20/12/2022 Elsamma Elsamma 1602009004WL043848 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
11854 KL1602009004_210223APB_FTO_1052654 1602009004NRG23200220231121710 9301331188 21/02/2023 Thankamani Thankamani 1602009004WL054994 00657 KLGB0040489 311 28/02/2023 invalid Bank Identifier
11855 KL1602009004_200323APB_FTO_1144348 1602009004NRG23200320231299744 0330312524 20/03/2023 SHIJU BHANU SHIJU BHANU 1602009004WL061906 00657 KLGB0040489 2488 30/03/2023 invalid Bank Identifier
11856 KL1602009004_210622APB_FTO_181607 1602009004NRG23200620220168216 3411117701 21/06/2022 Leela Leela 1602009004WL010470 00657 KLGB0040489 933 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11857 KL1602009004_241222APB_FTO_862368 1602009004NRG23211220220903519 8304339160 24/12/2022 Thanka Thanka 1602009004WL044455 00657 KLGB0040489 622 01/02/2023 invalid Bank Identifier
11858 KL1602009004_241222APB_FTO_862368 1602009004NRG23211220220903523 8304339161 24/12/2022 Sasidhran Sasidhran 1602009004WL044455 00657 KLGB0040489 622 01/02/2023 invalid Bank Identifier
11859 KL1602009004_250123APB_FTO_990089 1602009004NRG23230120231036723 8467653056 25/01/2023 Jiji Jiji 1602009004WL050540 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
11860 KL1602009004_250323APB_FTO_1179128 1602009004NRG23230320231321243 0501721337 25/03/2023 Anju Anju 1602009004WL063211 00657 KLGB0040489 1866 03/04/2023 invalid Bank Identifier
11861 KL1602009004_250323APB_FTO_1179128 1602009004NRG23230320231321275 0501721345 25/03/2023 Leela Leela 1602009004WL063211 00657 KLGB0040489 1866 03/04/2023 invalid Bank Identifier
11862 KL1602009004_240323APB_FTO_1176202 1602009004NRG23240320231326338 0499755045 24/03/2023 Jancy Jancy 1602009004WL063492 00657 KLGB0040489 311 03/04/2023 invalid Bank Identifier
11863 KL1602009004_240323APB_FTO_1176202 1602009004NRG23240320231326339 0499755046 24/03/2023 Jancy Jancy 1602009004WL063492 00657 KLGB0040489 1244 03/04/2023 invalid Bank Identifier
11864 KL1602009004_240323APB_FTO_1176202 1602009004NRG23240320231326350 0499755052 24/03/2023 Saramma Saramma 1602009004WL063492 00657 KLGB0040489 1866 03/04/2023 invalid Bank Identifier
11865 KL1602009004_240323APB_FTO_1176202 1602009004NRG23240320231326351 0499755054 24/03/2023 Sathi Sathi 1602009004WL063492 00657 KLGB0040489 933 03/04/2023 invalid Bank Identifier
11866 KL1602009004_241222APB_FTO_865741 1602009004NRG23241220220920572 8317954100 24/12/2022 Swapana Swapana 1602009004WL045101 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
11867 KL1602009004_241222APB_FTO_865741 1602009004NRG23241220220920585 8317954103 24/12/2022 Ragitha Ragitha 1602009004WL045101 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
11868 KL1602009004_241222APB_FTO_865741 1602009004NRG23241220220920586 8317954111 24/12/2022 Suntiha Suntiha 1602009004WL045101 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
11869 KL1602009004_241222APB_FTO_865741 1602009004NRG23241220220920593 8317954123 24/12/2022 Ammini Ammini 1602009004WL045101 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
11870 KL1602009004_261222APB_FTO_868819 1602009004NRG23241220220920595 008100157 26/12/2022 Kumba Kelu Kumba Kelu 1602009004WL045101 00657 KLGB0040489 1244 28/12/2022 Invalid Bank Identifier
11871 KL1602009004_261222APB_FTO_868819 1602009004NRG23241220220920596 008100157 26/12/2022 Bindhu Bindhu 1602009004WL045101 00657 KLGB0040489 933 28/12/2022 Invalid Bank Identifier
11872 KL1602009004_241222APB_FTO_865741 1602009004NRG23241220220920601 8317954093 24/12/2022 Leela Leela 1602009004WL045101 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
11873 KL1602009004_250123APB_FTO_991884 1602009004NRG23250120231052571 8467747449 25/01/2023 Swapana Swapana 1602009004WL051243 00657 KLGB0040489 1244 04/02/2023 invalid Bank Identifier
11874 KL1602009004_250123APB_FTO_991884 1602009004NRG23250120231052572 8467747470 25/01/2023 Ammu P V Ammu P V 1602009004WL051243 00657 KLGB0040489 1244 04/02/2023 invalid Bank Identifier
11875 KL1602009004_250123APB_FTO_991884 1602009004NRG23250120231052582 8467747452 25/01/2023 Ragitha Ragitha 1602009004WL051243 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
11876 KL1602009004_250123APB_FTO_991884 1602009004NRG23250120231052583 8467747459 25/01/2023 Suntiha Suntiha 1602009004WL051243 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
11877 KL1602009004_250123APB_FTO_991884 1602009004NRG23250120231052588 8467747469 25/01/2023 Ammini Ammini 1602009004WL051243 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
11878 KL1602009004_250123APB_FTO_991884 1602009004NRG23250120231052595 8467747441 25/01/2023 Leela Leela 1602009004WL051243 00657 KLGB0040489 1244 04/02/2023 invalid Bank Identifier
11879 KL1602009002_310323APB_FTO_1229852 1602009002NRG23310320231357378 1689853159 31/03/2023 Saramma Saramma 1602009002WL065741 00657 KLGB0040441 933 19/05/2023 invalid Bank Identifier
11880 KL1602009002_310323APB_FTO_1229852 1602009002NRG23310320231357382 1689853165 31/03/2023 Valsa K M Valsa K M 1602009002WL065741 00657 KLGB0040441 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11881 KL1602009002_310323APB_FTO_1226221 1602009002NRG23310320231357752 1689854943 31/03/2023 MARY.VARGHESE MARY.VARGHESE 1602009002WL065774 00078 CNRB0014258 1555 19/05/2023 invalid Bank Identifier
11882 KL1602009002_310323APB_FTO_1226221 1602009002NRG23310320231357763 1689854933 31/03/2023 SINDHU M.B SINDHU M.B 1602009002WL065774 00078 CNRB0014258 1244 19/05/2023 invalid Bank Identifier
11883 KL1602009002_310323APB_FTO_1226221 1602009002NRG23310320231357781 1689854937 31/03/2023 RADHAMANI RADHAMANI 1602009002WL065774 00078 CNRB0014258 311 19/05/2023 invalid Bank Identifier
11884 KL1602009002_311222APB_FTO_896451 1602009002NRG23311220220953869 8321482673 31/12/2022 mishra mishra 1602009002WL046677 00657 KLGB0040441 622 01/02/2023 invalid Bank Identifier
11885 KL1602009002_311222APB_FTO_896451 1602009002NRG23311220220953870 8321482682 31/12/2022 Annakutty alias Annamma Annakutty alias Annamma 1602009002WL046677 00657 KLGB0040441 311 01/02/2023 invalid Bank Identifier
11886 KL1602009002_311222APB_FTO_896451 1602009002NRG23311220220953878 8321482684 31/12/2022 pushpa pushpa 1602009002WL046677 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
11887 KL1602009003_120123APB_FTO_939336 1602009003NRG23100120230987489 8308723154 12/01/2023 Ramani K Ramani K 1602009003WL048246 00657 KLGB0040434 933 01/02/2023 invalid Bank Identifier
11888 KL1602009003_120123APB_FTO_938187 1602009003NRG23120120230996732 8308670943 12/01/2023 Palottu Sheebha Palottu Sheebha 1602009003WL048704 00045 BARB0VJNEDU 622 01/02/2023 invalid Bank Identifier
11889 KL1602009003_171222APB_FTO_830438 1602009003NRG23121220220852769 8260208758 17/12/2022 Ramani K Ramani K 1602009003WL042196 00657 KLGB0040434 1866 31/01/2023 invalid Bank Identifier
11890 KL1602009003_170323APB_FTO_1130374 1602009003NRG23130320231186902 0330160495 17/03/2023 Ramani K Ramani K 1602009003WL058672 00657 KLGB0040434 1555 30/03/2023 invalid Bank Identifier
11891 KL1602009003_171222APB_FTO_830333 1602009003NRG23151220220867927 030486148 17/12/2022 P Rohini P Rohini 1602009003WL042954 00657 KLGB0040434 1244 20/12/2022 Invalid Bank Identifier
11892 KL1602009003_200123APB_FTO_971165 1602009003NRG23170120231012979 8464793272 20/01/2023 Ramani K Ramani K 1602009003WL049454 00657 KLGB0040434 1555 04/02/2023 invalid Bank Identifier
11893 KL1602009003_200123APB_FTO_971523 1602009003NRG23170120231013192 006067333 20/01/2023 P Rohini P Rohini 1602009003WL049463 00657 KLGB0040434 622 24/01/2023 Invalid Bank Identifier
11894 KL1602009003_170223APB_FTO_1049625 1602009003NRG23170220231116436 9180747586 17/02/2023 Sobha Sobha 1602009003WL054672 00657 KLGB0040434 1555 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11895 KL1602009003_170223APB_FTO_1049625 1602009003NRG23170220231116437 9180747577 17/02/2023 Chandrika N Chandrika N 1602009003WL054672 00657 KLGB0040434 1866 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11896 KL1602009003_170223APB_FTO_1049625 1602009003NRG23170220231116454 9180747587 17/02/2023 Radha.V Radha.V 1602009003WL054672 00657 KLGB0040434 1866 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11897 KL1602009003_170223APB_FTO_1049625 1602009003NRG23170220231116455 9180747624 17/02/2023 Valsala P Valsala P 1602009003WL054672 00657 KLGB0040434 1866 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11898 KL1602009003_170223APB_FTO_1049625 1602009003NRG23170220231116456 9180747630 17/02/2023 K Thankamani K Thankamani 1602009003WL054672 00657 KLGB0040434 1244 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11899 KL1602009003_170223APB_FTO_1049625 1602009003NRG23170220231116459 9180747631 17/02/2023 Prema Maroli Prema Maroli 1602009003WL054672 00657 KLGB0040434 1866 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11900 KL1602003006_160323APB_FTO_1118368 1602003006NRG23140320231215219 0360543975 16/03/2023 Lalitha Lalitha 1602003006WL059183 00657 KLGB0040487 1866 31/03/2023 invalid Bank Identifier
11901 KL1602003006_160323APB_FTO_1118368 1602003006NRG23140320231215221 0360543987 16/03/2023 Shobha Shobha 1602003006WL059183 00468 UBIN0561606 1866 31/03/2023 invalid Bank Identifier
11902 KL1602003006_160323APB_FTO_1118368 1602003006NRG23140320231215234 0360543948 16/03/2023 Ayisha Ayisha 1602003006WL059183 00127 FDRL0001458 1555 31/03/2023 invalid Bank Identifier
11903 KL1602003006_160323APB_FTO_1121333 1602003006NRG23140320231231226 0362509711 16/03/2023 Lalitha Lalitha 1602003006WL059426 00127 FDRL0001458 1866 31/03/2023 invalid Bank Identifier
11904 KL1602003006_160323APB_FTO_1121333 1602003006NRG23140320231231229 0362509735 16/03/2023 Sunilkumar Sunilkumar 1602003006WL059426 00657 KLGB0040487 1866 31/03/2023 invalid Bank Identifier
11905 KL1602003006_160323APB_FTO_1121333 1602003006NRG23140320231231241 0362509727 16/03/2023 Lalitha Lalitha 1602003006WL059426 00657 KLGB0040487 1244 31/03/2023 invalid Bank Identifier
11906 KL1602003006_160323APB_FTO_1121333 1602003006NRG23140320231231243 0362509733 16/03/2023 Shobha Shobha 1602003006WL059426 00468 UBIN0561606 1866 31/03/2023 invalid Bank Identifier
11907 KL1602003006_160323APB_FTO_1121333 1602003006NRG23140320231231256 0362509708 16/03/2023 Ayisha Ayisha 1602003006WL059426 00127 FDRL0001458 1866 31/03/2023 invalid Bank Identifier
11908 KL1602003006_150323APB_FTO_1111935 1602003006NRG23140320231241325 0360542539 15/03/2023 Asya Asya 1602003006WL059586 00078 CNRB0014257 1866 31/03/2023 invalid Bank Identifier
11909 KL1602003006_150323APB_FTO_1111935 1602003006NRG23140320231241337 0360542527 15/03/2023 KADEEJA KADEEJA 1602003006WL059586 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
11910 KL1602003006_150323APB_FTO_1111935 1602003006NRG23140320231241341 0360542538 15/03/2023 Kadeeja Kadeeja 1602003006WL059586 00078 CNRB0014257 1555 31/03/2023 invalid Bank Identifier
11911 KL1602003006_150323APB_FTO_1111935 1602003006NRG23140320231241344 0360542535 15/03/2023 Ayisha Ayisha 1602003006WL059586 00657 KLGB0040443 1555 31/03/2023 invalid Bank Identifier
11912 KL1602003006_160323APB_FTO_1120780 1602003006NRG23140320231254040 0362594913 16/03/2023 Prasanna T P Prasanna T P 1602003006WL059871 00415 SBIN0070647 1244 31/03/2023 invalid Bank Identifier
11913 KL1602003006_160323APB_FTO_1120780 1602003006NRG23140320231254053 0362594911 16/03/2023 Sulochana k Sulochana k 1602003006WL059871 00415 SBIN0070647 1555 31/03/2023 invalid Bank Identifier
11914 KL1602003006_160323APB_FTO_1120780 1602003006NRG23140320231254057 0362594880 16/03/2023 Anitha Anitha 1602003006WL059871 00415 SBIN0017063 311 31/03/2023 invalid Bank Identifier
11915 KL1602003006_160323APB_FTO_1120408 1602003006NRG23140320231255939 0362606276 16/03/2023 Mary Mary 1602003006WL059919 00127 FDRL0001174 1244 31/03/2023 invalid Bank Identifier
11916 KL1602003006_160323APB_FTO_1120408 1602003006NRG23140320231255959 0362606287 16/03/2023 Saumya Saumya 1602003006WL059919 00127 FDRL0001174 622 31/03/2023 invalid Bank Identifier
11917 KL1602003006_160323APB_FTO_1120830 1602003006NRG23140320231264227 0362269963 16/03/2023 Ajitha Ajitha 1602003006WL060135 00409 SIBL0000611 1555 31/03/2023 invalid Bank Identifier
11918 KL1602003006_160323APB_FTO_1120830 1602003006NRG23140320231264228 0362269970 16/03/2023 Premaja Premaja 1602003006WL060135 00078 CNRB0014257 1244 31/03/2023 invalid Bank Identifier
11919 KL1602003006_150223APB_FTO_1044321 1602003006NRG23150220231111258 9092470003 15/02/2023 ANITHA K K ANITHA K K 1602003006WL054368 00657 KLGB0040487 1866 23/02/2023 invalid Bank Identifier
11920 KL1602003006_150223APB_FTO_1044321 1602003006NRG23150220231111263 9092470004 15/02/2023 BINDU P K BINDU P K 1602003006WL054368 00657 KLGB0040487 1866 23/02/2023 invalid Bank Identifier
11921 KL1602003006_150223APB_FTO_1044321 1602003006NRG23150220231111277 9092470012 15/02/2023 Mrs. Vasanthy Mrs. Vasanthy 1602003006WL054368 00415 SBIN0070647 1866 23/02/2023 invalid Bank Identifier
11922 KL1602003006_150323APB_FTO_1114535 1602003006NRG23150320231271310 0362629330 15/03/2023 Mary Mary 1602003006WL060309 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
11923 KL1602003006_150323APB_FTO_1114189 1602003006NRG23150320231272652 0359102913 15/03/2023 Radha Radha 1602003006WL060368 00078 CNRB0000728 622 31/03/2023 invalid Bank Identifier
11924 KL1602003006_150323APB_FTO_1114189 1602003006NRG23150320231272654 0359102912 15/03/2023 Sarada Sarada 1602003006WL060368 00078 CNRB0000728 2177 31/03/2023 invalid Bank Identifier
11925 KL1602003006_150323APB_FTO_1114189 1602003006NRG23150320231272670 0359102932 15/03/2023 Rajani Rajani 1602003006WL060368 00354 PUNB0427800 1244 31/03/2023 invalid Bank Identifier
11926 KL1602003006_150722FTO_261459 1602003006NRG23150720220267705 3306120942 15/07/2022 BINDHU M C BINDHU M C 1602003WL0015549 00657 KLGB0040487 1555 25/07/2022 A/c Blocked or Frozen
11927 KL1602003006_160323APB_FTO_1119364 1602003006NRG23160320231279694 0359119545 16/03/2023 Vasumathi Vasumathi 1602003006WL060781 00415 SBIN0070647 933 31/03/2023 invalid Bank Identifier
11928 KL1602003006_160323APB_FTO_1121821 1602003006NRG23160320231280226 0361234987 16/03/2023 SHEEBA T M SHEEBA T M 1602003006WL060810 00127 FDRL0001458 2177 31/03/2023 invalid Bank Identifier
11929 KL1602003006_160323APB_FTO_1119682 1602003006NRG23160320231280860 0360269864 16/03/2023 Sheena Sheena 1602003006WL060837 00078 CNRB0014257 1244 31/03/2023 invalid Bank Identifier
11930 KL1602003006_160323APB_FTO_1119682 1602003006NRG23160320231280872 0360269853 16/03/2023 Radha Radha 1602003006WL060837 00127 FDRL0001174 1244 31/03/2023 invalid Bank Identifier
11931 KL1602003006_160323APB_FTO_1119682 1602003006NRG23160320231280873 0360269855 16/03/2023 Vimala Vimala 1602003006WL060837 00127 FDRL0001174 1244 31/03/2023 invalid Bank Identifier
11932 KL1602003006_160323APB_FTO_1119682 1602003006NRG23160320231280874 0360269863 16/03/2023 MINI MINI 1602003006WL060837 00078 CNRB0014257 1244 31/03/2023 invalid Bank Identifier
11933 KL1602003006_170123APB_FTO_952195 1602003006NRG23170120231008919 8522818825 17/01/2023 Ajitha Ajitha 1602003006WL049251 00409 SIBL0000611 1555 06/02/2023 invalid Bank Identifier
11934 KL1602003006_170123APB_FTO_952195 1602003006NRG23170120231008921 8522818832 17/01/2023 Premaja Premaja 1602003006WL049251 00078 CNRB0014257 933 06/02/2023 invalid Bank Identifier
11935 KL1602003006_170123APB_FTO_953208 1602003006NRG23170120231009138 8523024904 17/01/2023 Radha Radha 1602003006WL049260 00078 CNRB0000728 1555 06/02/2023 invalid Bank Identifier
11936 KL1602003006_170123APB_FTO_953208 1602003006NRG23170120231009139 8523024902 17/01/2023 Ajitha V Ajitha V 1602003006WL049260 00078 CNRB0000728 933 06/02/2023 invalid Bank Identifier
11937 KL1602003006_170123APB_FTO_953208 1602003006NRG23170120231009141 8523024903 17/01/2023 Sarada Sarada 1602003006WL049260 00078 CNRB0000728 622 06/02/2023 invalid Bank Identifier
11938 KL1602003006_170123APB_FTO_953208 1602003006NRG23170120231009159 8523024931 17/01/2023 Rajani Rajani 1602003006WL049260 00354 PUNB0427800 933 06/02/2023 invalid Bank Identifier
11939 KL1602003006_170123APB_FTO_953208 1602003006NRG23170120231009160 8523024905 17/01/2023 Lathika Lathika 1602003006WL049260 00078 CNRB0000728 1866 06/02/2023 invalid Bank Identifier
11940 KL1602003006_180123APB_FTO_958530 1602003006NRG23180120231015363 8462724285 18/01/2023 Rosamma Rosamma 1602003006WL049559 00657 KLGB0040487 1555 04/02/2023 invalid Bank Identifier
11941 KL1602003006_211222APB_FTO_850278 1602003006NRG23191220220886635 8300206387 21/12/2022 Valsamma Valsamma 1602003006WL043740 00127 FDRL0001458 933 01/02/2023 invalid Bank Identifier
11942 KL1602003006_211222APB_FTO_850278 1602003006NRG23191220220886636 8300206388 21/12/2022 Rosamma Joseph Rosamma Joseph 1602003006WL043740 00127 FDRL0001174 1555 01/02/2023 invalid Bank Identifier
11943 KL1602003006_210323APB_FTO_1150659 1602003006NRG23210320231306162 0333701571 21/03/2023 SUJATHA SUJATHA 1602003006WL062276 00078 CNRB0014257 1866 30/03/2023 invalid Bank Identifier
11944 KL1602003006_210323APB_FTO_1150659 1602003006NRG23210320231306166 0333701575 21/03/2023 Shyma Shyma 1602003006WL062276 00415 SBIN0017063 1866 30/03/2023 invalid Bank Identifier
11945 KL1602003006_210323APB_FTO_1150659 1602003006NRG23210320231306197 0333701518 21/03/2023 Padmini Padmini 1602003006WL062276 00078 CNRB0000728 1866 30/03/2023 invalid Bank Identifier
11946 KL1602003006_220323APB_FTO_1156662 1602003006NRG23210320231310765 0333668380 22/03/2023 Mery Mery 1602003006WL062618 00078 CNRB0014257 1866 30/03/2023 invalid Bank Identifier
11947 KL1602003006_220323APB_FTO_1156662 1602003006NRG23210320231310770 0333668360 22/03/2023 Sindhu Joshi Sindhu Joshi 1602003006WL062618 00415 SBIN0017063 311 30/03/2023 invalid Bank Identifier
11948 KL1602003006_220323APB_FTO_1156662 1602003006NRG23210320231310793 0333668379 22/03/2023 Marykutty Marykutty 1602003006WL062618 00078 CNRB0014257 622 30/03/2023 invalid Bank Identifier
11949 KL1602003006_220323APB_FTO_1156662 1602003006NRG23210320231310799 0333668358 22/03/2023 Soosy Soosy 1602003006WL062618 00127 FDRL0001458 1555 30/03/2023 invalid Bank Identifier
11950 KL1602003006_220323APB_FTO_1156662 1602003006NRG23210320231310800 0333668387 22/03/2023 Savithri Savithri 1602003006WL062618 00127 FDRL0001458 1866 30/03/2023 invalid Bank Identifier
11951 KL1602003006_220323APB_FTO_1156662 1602003006NRG23210320231310801 0333668349 22/03/2023 Rajamma Rajamma 1602003006WL062618 00127 FDRL0001458 1866 30/03/2023 invalid Bank Identifier
11952 KL1602009003_170223APB_FTO_1049625 1602009003NRG23170220231116462 9180747588 17/02/2023 Janaki C Janaki C 1602009003WL054672 00657 KLGB0040434 1555 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11953 KL1602009003_170223APB_FTO_1049625 1602009003NRG23170220231116466 9180747603 17/02/2023 Leela Varghese Leela Varghese 1602009003WL054672 00657 KLGB0040434 1866 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11954 KL1602009003_170223APB_FTO_1049625 1602009003NRG23170220231116822 9180747620 17/02/2023 Rama Balan Rama Balan 1602009003WL054692 00657 KLGB0040434 1866 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11955 KL1602009003_170223APB_FTO_1049625 1602009003NRG23170220231116845 9180747544 17/02/2023 Leela Kottayi Leela Kottayi 1602009003WL054692 00657 KLGB0040434 1866 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11956 KL1602009003_240223APB_FTO_1060819 1602009003NRG23220220231125479 0012316829 24/02/2023 Palottu Sheebha Palottu Sheebha 1602009003WL055222 00045 BARB0VJNEDU 1244 22/03/2023 invalid Bank Identifier
11957 KL1602009003_240223APB_FTO_1060819 1602009003NRG23220220231125486 0012316842 24/02/2023 Shantha Shantha 1602009003WL055222 00045 BARB0VJNEDU 1555 22/03/2023 invalid Bank Identifier
11958 KL1602009003_220223APB_FTO_1055559 1602009003NRG23220220231128437 9309580197 22/02/2023 Sumathi P Sumathi P 1602009003WL055335 00657 KLGB0040434 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11959 KL1602009004_010223APB_FTO_1015983 1602009004NRG23010220231078510 8714842980 01/02/2023 Sulomani Sulomani 1602009004WL052414 00657 KLGB0040489 1244 13/02/2023 Aadhaar Number not Mapped to Account Number
11960 KL1602009004_010223APB_FTO_1015983 1602009004NRG23010220231078512 8714842987 01/02/2023 Annamma as Mini Annamma as Mini 1602009004WL052414 00657 KLGB0040489 1555 13/02/2023 Aadhaar Number not Mapped to Account Number
11961 KL1602009004_010223APB_FTO_1015983 1602009004NRG23010220231078513 8714842985 01/02/2023 Shijo k u Shijo k u 1602009004WL052414 00657 KLGB0040489 1555 13/02/2023 Aadhaar Number not Mapped to Account Number
11962 KL1602009004_010223APB_FTO_1015983 1602009004NRG23010220231078529 8714842989 01/02/2023 Mary Mary 1602009004WL052414 00657 KLGB0040489 1244 13/02/2023 Aadhaar Number not Mapped to Account Number
11963 KL1602009004_010223APB_FTO_1019404 1602009004NRG23010220231083668 8604044984 01/02/2023 Surendran Surendran 1602009004WL052664 00657 KLGB0040489 933 08/02/2023 invalid Bank Identifier
11964 KL1602009004_010223APB_FTO_1019404 1602009004NRG23010220231083675 8604044973 01/02/2023 Molly Molly 1602009004WL052664 00657 KLGB0040489 933 08/02/2023 invalid Bank Identifier
11965 KL1602009004_010223APB_FTO_1019404 1602009004NRG23010220231083679 8604044991 01/02/2023 Bindhu Bindhu 1602009004WL052664 00657 KLGB0040489 1555 08/02/2023 invalid Bank Identifier
11966 KL1602009004_010223APB_FTO_1019404 1602009004NRG23010220231083682 8604044969 01/02/2023 Pushpavally Pushpavally 1602009004WL052664 00657 KLGB0040489 1555 08/02/2023 invalid Bank Identifier
11967 KL1602009004_030123APB_FTO_903184 1602009004NRG23030120230957252 8305607641 03/01/2023 Anju Anju 1602009004WL046816 00657 KLGB0040489 1244 02/02/2023 invalid Bank Identifier
11968 KL1602009004_030123APB_FTO_903184 1602009004NRG23030120230957295 8305607656 03/01/2023 Leela Leela 1602009004WL046816 00657 KLGB0040489 1866 02/02/2023 invalid Bank Identifier
11969 KL1602009004_040123APB_FTO_907488 1602009004NRG23030120230962138 8305609600 04/01/2023 Leelamma Leelamma 1602009004WL047017 00657 KLGB0040489 1555 02/02/2023 invalid Bank Identifier
11970 KL1602009004_040223APB_FTO_1026562 1602009004NRG23030220231088307 8871796782 04/02/2023 Thankamani Thankamani 1602009004WL052981 00657 KLGB0040489 311 17/02/2023 invalid Bank Identifier
11971 KL1602009004_061222APB_FTO_781082 1602009004NRG23031220220820391 8190947644 06/12/2022 Thankamani Thankamani 1602009004WL040881 00657 KLGB0040489 1555 27/01/2023 invalid Bank Identifier
11972 KL1602009004_061222APB_FTO_781082 1602009004NRG23031220220820395 8190947627 06/12/2022 PRASANNA PRASANNA 1602009004WL040881 00657 KLGB0040489 933 27/01/2023 invalid Bank Identifier
11973 KL1602009004_061222APB_FTO_781082 1602009004NRG23031220220820397 8190947630 06/12/2022 Janaki Janaki 1602009004WL040881 00657 KLGB0040489 311 27/01/2023 invalid Bank Identifier
11974 KL1602009004_060123APB_FTO_916094 1602009004NRG23050120230969780 8306815635 06/01/2023 Elsamma Elsamma 1602009004WL047381 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
11975 KL1602009004_050822APB_FTO_347719 1602009004NRG23050820220360586 4033938944 05/08/2022 LEELA MOHANAN LEELA MOHANAN 1602009004WL019769 00657 KLGB0040441 622 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11976 KL1602009004_070323APB_FTO_1084208 1602009004NRG23060320231172022 0014548494 07/03/2023 Jaisy Jaisy 1602009004WL057621 00657 KLGB0040489 933 22/03/2023 invalid Bank Identifier
11977 KL1602009004_090323APB_FTO_1090604 1602009004NRG23070320231175254 0062663280 09/03/2023 Bindhu Bindhu 1602009004WL057850 00657 KLGB0040489 1866 24/03/2023 invalid Bank Identifier
11978 KL1602009004_090323APB_FTO_1090604 1602009004NRG23070320231175261 0062663283 09/03/2023 Girija Girija 1602009004WL057850 00657 KLGB0040489 1555 24/03/2023 invalid Bank Identifier
11979 KL1602009004_090323APB_FTO_1090604 1602009004NRG23070320231175280 0062663274 09/03/2023 Jainamma Jainamma 1602009004WL057850 00657 KLGB0040489 1555 24/03/2023 invalid Bank Identifier
11980 KL1602009004_071222APB_FTO_783775 1602009004NRG23071220220828461 8191287232 07/12/2022 Anju Anju 1602009004WL041180 00657 KLGB0040489 1555 27/01/2023 invalid Bank Identifier
11981 KL1602009004_100223APB_FTO_1037630 1602009004NRG23100220231101986 8871696430 10/02/2023 Jessy Jessy 1602009004WL053822 00657 KLGB0040441 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11982 KL1602009004_100223APB_FTO_1037630 1602009004NRG23100220231101987 8871696438 10/02/2023 Lintu Lintu 1602009004WL053822 00657 KLGB0040489 1555 17/02/2023 invalid Bank Identifier
11983 KL1602009004_100223APB_FTO_1037630 1602009004NRG23100220231101990 8871696436 10/02/2023 Siji Siji 1602009004WL053822 00657 KLGB0040441 311 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11984 KL1602009004_100223APB_FTO_1037630 1602009004NRG23100220231101994 8871696437 10/02/2023 Jancy Jancy 1602009004WL053822 00657 KLGB0040489 933 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11985 KL1602009004_140223APB_FTO_1041680 1602009004NRG23140220231109052 9092438663 14/02/2023 Selin Selin 1602009004WL054197 00657 KLGB0040489 1555 23/02/2023 invalid Bank Identifier
11986 KL1602009004_140223APB_FTO_1042201 1602009004NRG23140220231109221 9092436713 14/02/2023 Jiji Jiji 1602009004WL054207 00657 KLGB0040489 1244 23/02/2023 invalid Bank Identifier
11987 KL1602009004_140223APB_FTO_1042201 1602009004NRG23140220231109227 9092436691 14/02/2023 Valsa Valsa 1602009004WL054207 00657 KLGB0040489 1866 23/02/2023 invalid Bank Identifier
11988 KL1602009004_140223APB_FTO_1042577 1602009004NRG23140220231109823 9092439135 14/02/2023 Lalitha Lalitha 1602009004WL054272 00657 KLGB0040489 1244 23/02/2023 invalid Bank Identifier
11989 KL1602009004_140223APB_FTO_1042577 1602009004NRG23140220231109836 9092439150 14/02/2023 Sumgeetha Sumgeetha 1602009004WL054272 00657 KLGB0040489 622 23/02/2023 invalid Bank Identifier
11990 KL1602009004_140223APB_FTO_1042577 1602009004NRG23140220231109837 9092439146 14/02/2023 Jancy Jancy 1602009004WL054272 00657 KLGB0040489 933 23/02/2023 invalid Bank Identifier
11991 KL1602009004_140223APB_FTO_1042577 1602009004NRG23140220231109838 9092439152 14/02/2023 Geetha Geetha 1602009004WL054272 00657 KLGB0040489 1244 23/02/2023 invalid Bank Identifier
11992 KL1602009004_140223APB_FTO_1042577 1602009004NRG23140220231109845 9092439131 14/02/2023 Sathi Sathi 1602009004WL054272 00657 KLGB0040489 1244 23/02/2023 invalid Bank Identifier
11993 KL1602009004_140323APB_FTO_1102015 1602009004NRG23140320231265442 0364999294 14/03/2023 Molly Molly 1602009004WL060181 00657 KLGB0040489 1555 31/03/2023 invalid Bank Identifier
11994 KL1602009004_160223APB_FTO_1046106 1602009004NRG23160220231113757 9126642903 16/02/2023 Bindhu Bindhu 1602009004WL054512 00657 KLGB0040489 1555 24/02/2023 invalid Bank Identifier
11995 KL1602009004_160223APB_FTO_1046106 1602009004NRG23160220231113768 9126642902 16/02/2023 Girija Girija 1602009004WL054512 00657 KLGB0040489 1866 24/02/2023 invalid Bank Identifier
11996 KL1602009004_160223APB_FTO_1046106 1602009004NRG23160220231113784 9126642896 16/02/2023 Mariyam Beevi Mariyam Beevi 1602009004WL054512 00657 KLGB0040489 1866 24/02/2023 invalid Bank Identifier
11997 KL1602009004_160223APB_FTO_1046106 1602009004NRG23160220231113788 9126642878 16/02/2023 Jainamma Jainamma 1602009004WL054512 00657 KLGB0040489 1555 24/02/2023 invalid Bank Identifier
11998 KL1602009004_200223APB_FTO_1050358 1602009004NRG23170220231116763 2798673555 20/02/2023 Lintu Lintu 1602009004WL054689 00657 KLGB0040489 1555 28/06/2023 invalid Bank Identifier
11999 KL1602003006_220323APB_FTO_1156662 1602003006NRG23210320231310808 0333668347 22/03/2023 Thressyamma Thressyamma 1602003006WL062618 00127 FDRL0001458 1866 30/03/2023 invalid Bank Identifier
12000 KL1602003006_221222APB_FTO_851667 1602003006NRG23211220220898780 8304493960 22/12/2022 Lathika Lathika 1602003006WL044242 00078 CNRB0000728 1555 01/02/2023 invalid Bank Identifier
12001 KL1602003006_150323APB_FTO_1114621 1602003006NRG23140320231195983 0359142943 15/03/2023 Shiji Binoy Shiji Binoy 1602003006WL058936 00657 KLGB0040443 933 31/03/2023 invalid Bank Identifier
12002 KL1602003006_160323APB_FTO_1121357 1602003006NRG23140320231215934 0359127274 16/03/2023 Ammini Ammini 1602003006WL059200 00415 SBIN0070647 1866 31/03/2023 invalid Bank Identifier
12003 KL1602003006_160323APB_FTO_1121357 1602003006NRG23140320231215939 0359127268 16/03/2023 Prasanna Chirammal Prasanna Chirammal 1602003006WL059200 00415 SBIN0070647 622 31/03/2023 invalid Bank Identifier
12004 KL1602003006_160323APB_FTO_1121357 1602003006NRG23140320231215940 0359127256 16/03/2023 Mrs. Syamala M Mrs. Syamala M 1602003006WL059200 00415 SBIN0070647 1866 31/03/2023 invalid Bank Identifier
12005 KL1602003006_160323APB_FTO_1121357 1602003006NRG23140320231215946 0359127245 16/03/2023 Leela P P Leela P P 1602003006WL059200 00078 CNRB0014257 933 31/03/2023 invalid Bank Identifier
12006 KL1602003006_160323APB_FTO_1121357 1602003006NRG23140320231215958 0359127273 16/03/2023 KUMARI KUMARI 1602003006WL059200 00415 SBIN0017063 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12007 KL1602003006_160323APB_FTO_1119784 1602003006NRG23140320231231064 0359119618 16/03/2023 Reji Reji 1602003006WL059422 00415 SBIN0070647 1555 31/03/2023 invalid Bank Identifier
12008 KL1602003006_160323APB_FTO_1119784 1602003006NRG23140320231231065 0359119620 16/03/2023 Leelamma Leelamma 1602003006WL059422 00415 SBIN0070647 1866 31/03/2023 invalid Bank Identifier
12009 KL1602003006_160323APB_FTO_1119784 1602003006NRG23140320231231067 0359119595 16/03/2023 Rosamma Rosamma 1602003006WL059422 00657 KLGB0040487 1866 31/03/2023 invalid Bank Identifier
12010 KL1602003006_160323APB_FTO_1121289 1602003006NRG23140320231233072 0361235003 16/03/2023 Reji Reji 1602003006WL059470 00415 SBIN0070647 1244 31/03/2023 invalid Bank Identifier
12011 KL1602003006_160323APB_FTO_1121289 1602003006NRG23140320231233073 0361235005 16/03/2023 Leelamma Leelamma 1602003006WL059470 00415 SBIN0070647 1866 31/03/2023 invalid Bank Identifier
12012 KL1602003006_160323APB_FTO_1121289 1602003006NRG23140320231233075 0361235009 16/03/2023 Rosamma Rosamma 1602003006WL059470 00657 KLGB0040487 1244 31/03/2023 invalid Bank Identifier
12013 KL1602003006_160323APB_FTO_1120640 1602003006NRG23140320231243007 0362595061 16/03/2023 Reji Reji 1602003006WL059618 00415 SBIN0070647 1555 31/03/2023 invalid Bank Identifier
12014 KL1602003006_160323APB_FTO_1120640 1602003006NRG23140320231243008 0362595063 16/03/2023 Leelamma Leelamma 1602003006WL059618 00415 SBIN0070647 1244 31/03/2023 invalid Bank Identifier
12015 KL1602003006_160323APB_FTO_1120640 1602003006NRG23140320231243010 0362595038 16/03/2023 Rosamma Rosamma 1602003006WL059618 00657 KLGB0040487 622 31/03/2023 invalid Bank Identifier
12016 KL1602003006_150323APB_FTO_1113004 1602003006NRG23140320231243751 0362602192 15/03/2023 Karthyayani P P Karthyayani P P 1602003006WL059625 00415 SBIN0070647 1866 31/03/2023 invalid Bank Identifier
12017 KL1602003006_150323APB_FTO_1106656 1602003006NRG23140320231252761 0360539605 15/03/2023 Lalitha Lalitha 1602003006WL059827 00127 FDRL0001458 1866 31/03/2023 invalid Bank Identifier
12018 KL1602003006_150323APB_FTO_1106656 1602003006NRG23140320231252764 0360539619 15/03/2023 Sunilkumar Sunilkumar 1602003006WL059827 00657 KLGB0040487 1555 31/03/2023 invalid Bank Identifier
12019 KL1602003006_150323APB_FTO_1106656 1602003006NRG23140320231252776 0360539617 15/03/2023 Lalitha Lalitha 1602003006WL059827 00657 KLGB0040487 1866 31/03/2023 invalid Bank Identifier
12020 KL1602003006_150323APB_FTO_1106656 1602003006NRG23140320231252778 0360539626 15/03/2023 Shobha Shobha 1602003006WL059827 00468 UBIN0561606 1866 31/03/2023 invalid Bank Identifier
12021 KL1602003006_150323APB_FTO_1106656 1602003006NRG23140320231252792 0360539602 15/03/2023 Ayisha Ayisha 1602003006WL059827 00127 FDRL0001458 1555 31/03/2023 invalid Bank Identifier
12022 KL1602003006_150323APB_FTO_1106837 1602003006NRG23140320231257607 0360251175 15/03/2023 Ammini Ammini 1602003006WL059966 00415 SBIN0070647 1555 31/03/2023 invalid Bank Identifier
12023 KL1602003006_150323APB_FTO_1106837 1602003006NRG23140320231257612 0360251169 15/03/2023 Prasanna Chirammal Prasanna Chirammal 1602003006WL059966 00415 SBIN0070647 1244 31/03/2023 invalid Bank Identifier
12024 KL1602003006_150323APB_FTO_1106837 1602003006NRG23140320231257613 0360251158 15/03/2023 Mrs. Syamala M Mrs. Syamala M 1602003006WL059966 00415 SBIN0070647 933 31/03/2023 invalid Bank Identifier
12025 KL1602003006_150323APB_FTO_1106837 1602003006NRG23140320231257618 0360251149 15/03/2023 Leela P P Leela P P 1602003006WL059966 00078 CNRB0014257 1555 31/03/2023 invalid Bank Identifier
12026 KL1602003006_150323APB_FTO_1106837 1602003006NRG23140320231257630 0360251174 15/03/2023 KUMARI KUMARI 1602003006WL059966 00415 SBIN0017063 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12027 KL1602003006_160323APB_FTO_1120978 1602003006NRG23140320231258290 0361248946 16/03/2023 Sarojini Sarojini 1602003006WL059989 00415 SBIN0070647 933 31/03/2023 invalid Bank Identifier
12028 KL1602003006_150323APB_FTO_1110840 1602003006NRG23150320231274546 0360539712 15/03/2023 KAVITHA K KAVITHA K 1602003006WL060460 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
12029 KL1602003006_150323APB_FTO_1110840 1602003006NRG23150320231274547 0360539701 15/03/2023 SUMITHRA SUMITHRA 1602003006WL060460 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
12030 KL1602003006_150323APB_FTO_1110840 1602003006NRG23150320231274558 0360539691 15/03/2023 Mini Mini 1602003006WL060460 00127 FDRL0001174 1555 31/03/2023 invalid Bank Identifier
12031 KL1602003006_150323APB_FTO_1110840 1602003006NRG23150320231274571 0360539714 15/03/2023 Shiji Binoy Shiji Binoy 1602003006WL060460 00657 KLGB0040443 1555 31/03/2023 invalid Bank Identifier
12032 KL1602003006_161222APB_FTO_827762 1602003006NRG23161220220873795 8260234342 16/12/2022 Sunilkumar Sunilkumar 1602003006WL043184 00657 KLGB0040487 311 31/01/2023 invalid Bank Identifier
12033 KL1602003006_161222APB_FTO_827762 1602003006NRG23161220220873806 8260234340 16/12/2022 Lalitha Lalitha 1602003006WL043184 00657 KLGB0040487 1555 31/01/2023 invalid Bank Identifier
12034 KL1602003006_161222APB_FTO_827762 1602003006NRG23161220220873808 8260234351 16/12/2022 Shobha Shobha 1602003006WL043184 00468 UBIN0561606 1555 31/01/2023 invalid Bank Identifier
12035 KL1602003006_161222APB_FTO_827762 1602003006NRG23161220220873820 8260234327 16/12/2022 Ayisha Ayisha 1602003006WL043184 00127 FDRL0001458 1555 31/01/2023 invalid Bank Identifier
12036 KL1602003006_180323APB_FTO_1134859 1602003006NRG23170320231291522 0330995872 18/03/2023 Omana P P Omana P P 1602003006WL061440 00657 KLGB0040426 622 30/03/2023 invalid Bank Identifier
12037 KL1602003006_180323APB_FTO_1134859 1602003006NRG23170320231291536 0330995856 18/03/2023 Karthyayani P P Karthyayani P P 1602003006WL061440 00415 SBIN0070647 622 30/03/2023 invalid Bank Identifier
12038 KL1602003006_191222APB_FTO_834177 1602003006NRG23191220220883442 8299118204 19/12/2022 Radha Radha 1602003006WL043592 00078 CNRB0000728 1244 01/02/2023 invalid Bank Identifier
12039 KL1602003006_191222APB_FTO_834177 1602003006NRG23191220220883443 8299118203 19/12/2022 Ajitha V Ajitha V 1602003006WL043592 00078 CNRB0000728 933 01/02/2023 invalid Bank Identifier
12040 KL1602003006_220323APB_FTO_1156744 1602003006NRG23210320231311338 0333670988 22/03/2023 Sarojini Sarojini 1602003006WL062661 00078 CNRB0000728 622 30/03/2023 invalid Bank Identifier
12041 KL1602003006_220323APB_FTO_1156744 1602003006NRG23210320231311346 0333671003 22/03/2023 Rajani Rajani 1602003006WL062661 00354 PUNB0427800 622 30/03/2023 invalid Bank Identifier
12042 KL1602009002_291222APB_FTO_883553 1602009002NRG23291220220941117 8321494383 29/12/2022 Sali Sali 1602009002WL046070 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
12043 KL1602009002_291222APB_FTO_883553 1602009002NRG23291220220941122 8321494397 29/12/2022 Sreemathi Sreemathi 1602009002WL046070 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
12044 KL1602009002_310323APB_FTO_1230255 1602009002NRG23310320231357015 1690423921 31/03/2023 Vilasini Vilasini 1602009002WL065719 00657 KLGB0040441 1244 19/05/2023 invalid Bank Identifier
12045 KL1602009002_310323APB_FTO_1229882 1602009002NRG23310320231359344 1690502432 31/03/2023 Sherly Sherly 1602009002WL065877 00657 KLGB0040441 1866 19/05/2023 invalid Bank Identifier
12046 KL1602009002_310323APB_FTO_1229882 1602009002NRG23310320231359346 1690502433 31/03/2023 Suja Suja 1602009002WL065877 00657 KLGB0040441 1866 19/05/2023 invalid Bank Identifier
12047 KL1602009002_310323APB_FTO_1229882 1602009002NRG23310320231359352 1690502437 31/03/2023 SIBI P K SIBI P K 1602009002WL065877 00078 CNRB0014258 1866 19/05/2023 invalid Bank Identifier
12048 KL1602009002_030123APB_FTO_899214 1602009002NRG23311220220954061 8305683959 03/01/2023 Molly Molly 1602009002WL046687 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
12049 KL1602009002_030123APB_FTO_899214 1602009002NRG23311220220954095 8305683961 03/01/2023 Rosamma Rosamma 1602009002WL046687 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
12050 KL1602009003_040323APB_FTO_1079257 1602009003NRG23010320231148152 0013983237 04/03/2023 Palottu Sheebha Palottu Sheebha 1602009003WL056384 00045 BARB0VJNEDU 311 22/03/2023 invalid Bank Identifier
12051 KL1602009003_040323APB_FTO_1079257 1602009003NRG23010320231148163 0013983221 04/03/2023 Shantha Shantha 1602009003WL056384 00045 BARB0VJNEDU 1244 22/03/2023 invalid Bank Identifier
12052 KL1602009003_070123APB_FTO_920674 1602009003NRG23050120230969254 8306942253 07/01/2023 Palottu Sheebha Palottu Sheebha 1602009003WL047353 00045 BARB0VJNEDU 1244 01/02/2023 invalid Bank Identifier
12053 KL1602009003_090323APB_FTO_1090074 1602009003NRG23080320231177906 0062677964 09/03/2023 Shantha Shantha 1602009003WL057998 00045 BARB0VJNEDU 1866 24/03/2023 invalid Bank Identifier
12054 KL1602009003_140323APB_FTO_1100527 1602009003NRG23140320231239521 0353567030 14/03/2023 Suseela N Suseela N 1602009003WL059565 00657 KLGB0040434 1244 31/03/2023 invalid Bank Identifier
12055 KL1602009003_170223APB_FTO_1049662 1602009003NRG23150220231112678 9180755808 17/02/2023 Chandri P Chandri P 1602009003WL054440 00657 KLGB0040434 933 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12056 KL1602009004_030123APB_FTO_899936 1602009004NRG23030120230957530 8305589736 03/01/2023 Roopa Roopa 1602009004WL046832 00657 KLGB0040489 2177 01/02/2023 invalid Bank Identifier
12057 KL1602009004_040123APB_FTO_907718 1602009004NRG23030120230962125 8305609456 04/01/2023 Prema Prema 1602009004WL047017 00657 KLGB0040489 1555 02/02/2023 invalid Bank Identifier
12058 KL1602009004_040123APB_FTO_907718 1602009004NRG23030120230962129 8305609453 04/01/2023 Elsamma Elsamma 1602009004WL047017 00657 KLGB0040489 1244 02/02/2023 invalid Bank Identifier
12059 KL1602009004_051222APB_FTO_779357 1602009004NRG23031220220817592 8191193738 05/12/2022 Thressiamma Thressiamma 1602009004WL040763 00657 KLGB0040489 622 27/01/2023 invalid Bank Identifier
12060 KL1602009004_051222APB_FTO_779357 1602009004NRG23031220220817593 8191193753 05/12/2022 leelamma leelamma 1602009004WL040763 00657 KLGB0040489 1555 27/01/2023 invalid Bank Identifier
12061 KL1602009004_070323APB_FTO_1084164 1602009004NRG23060320231172557 0014497210 07/03/2023 Vijayalakshmi Vijayalakshmi 1602009004WL057662 00657 KLGB0040489 1244 22/03/2023 invalid Bank Identifier
12062 KL1602009004_070323APB_FTO_1084164 1602009004NRG23060320231172566 0014497212 07/03/2023 Eliyamma Eliyamma 1602009004WL057662 00657 KLGB0040489 1244 22/03/2023 invalid Bank Identifier
12063 KL1602009004_071222APB_FTO_784490 1602009004NRG23071220220827947 8191438731 07/12/2022 Mary Mary 1602009004WL041155 00657 KLGB0040489 1244 27/01/2023 invalid Bank Identifier
12064 KL1602009004_081222APB_FTO_792494 1602009004NRG23081220220838734 8191392291 08/12/2022 Surendran Surendran 1602009004WL041600 00657 KLGB0040489 1244 27/01/2023 invalid Bank Identifier
12065 KL1602009004_081222APB_FTO_792494 1602009004NRG23081220220838744 8191392269 08/12/2022 Vijayalakshmi Vijayalakshmi 1602009004WL041600 00657 KLGB0040489 1555 27/01/2023 invalid Bank Identifier
12066 KL1602009004_081222APB_FTO_792494 1602009004NRG23081220220838757 8191392300 08/12/2022 Bindhu Bindhu 1602009004WL041600 00657 KLGB0040489 1555 27/01/2023 invalid Bank Identifier
12067 KL1602003006_221222APB_FTO_851624 1602003006NRG23211220220900161 8304396292 22/12/2022 Mary Mary 1602003006WL044321 00127 FDRL0001174 1555 01/02/2023 invalid Bank Identifier
12068 KL1602003006_221222APB_FTO_851624 1602003006NRG23211220220900180 8304396295 22/12/2022 Rosamma Joseph Rosamma Joseph 1602003006WL044321 00127 FDRL0001174 1866 01/02/2023 invalid Bank Identifier
12069 KL1602003006_211222APB_FTO_848377 1602003006NRG23211220220900984 8304386904 21/12/2022 Lakshmi T Lakshmi T 1602003006WL044349 00657 KLGB0040487 1244 01/02/2023 invalid Bank Identifier
12070 KL1602003006_211222APB_FTO_848377 1602003006NRG23211220220900991 8304386906 21/12/2022 Vasanthakumari Vasanthakumari 1602003006WL044349 00657 KLGB0040487 933 01/02/2023 invalid Bank Identifier
12071 KL1602003006_220223APB_FTO_1054594 1602003006NRG23220220231125013 9301337028 22/02/2023 SANGEETHA K SANGEETHA K 1602003006WL055205 00468 UBIN0561606 1555 28/02/2023 invalid Bank Identifier
12072 KL1602003006_220223APB_FTO_1054594 1602003006NRG23220220231125015 9301337029 22/02/2023 Ammini Ammini 1602003006WL055205 00415 SBIN0070647 1555 28/02/2023 invalid Bank Identifier
12073 KL1602003006_280223APB_FTO_1067723 1602003006NRG23220220231125019 0014053987 28/02/2023 Prasanna Chirammal Prasanna Chirammal 1602003006WL055205 00415 SBIN0070647 311 22/03/2023 invalid Bank Identifier
12074 KL1602003006_280223APB_FTO_1067723 1602003006NRG23220220231125020 0014053974 28/02/2023 Mrs. Syamala M Mrs. Syamala M 1602003006WL055205 00415 SBIN0070647 1555 22/03/2023 invalid Bank Identifier
12075 KL1602003006_280223APB_FTO_1067723 1602003006NRG23220220231125024 0014053966 28/02/2023 Leela P P Leela P P 1602003006WL055205 00078 CNRB0014257 933 22/03/2023 invalid Bank Identifier
12076 KL1602003006_280223APB_FTO_1067723 1602003006NRG23220220231125035 0014053984 28/02/2023 KUMARI KUMARI 1602003006WL055205 00415 SBIN0017063 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12077 KL1602003006_221222APB_FTO_852184 1602003006NRG23221220220905282 8304345838 22/12/2022 Mrs.Chandramathi Mrs.Chandramathi 1602003006WL044518 00127 FDRL0001174 1866 01/02/2023 invalid Bank Identifier
12078 KL1602003006_230123APB_FTO_979173 1602003006NRG23230120231033852 8464953426 23/01/2023 Bindhu K K Bindhu K K 1602003006WL050439 00354 PUNB0427800 1555 04/02/2023 invalid Bank Identifier
12079 KL1602003006_230123APB_FTO_979173 1602003006NRG23230120231033861 8464953435 23/01/2023 Sarojini Sarojini 1602003006WL050439 00415 SBIN0070647 1555 04/02/2023 invalid Bank Identifier
12080 KL1602003006_250123APB_FTO_987542 1602003006NRG23240120231044641 8464922417 25/01/2023 Mini Mini 1602003006WL050893 00127 FDRL0001174 622 04/02/2023 invalid Bank Identifier
12081 KL1602003006_270223APB_FTO_1065077 1602003006NRG23240220231138174 0014087034 27/02/2023 Kunhiraman Kunhiraman 1602003006WL055782 00657 KLGB0040487 933 22/03/2023 invalid Bank Identifier
12082 KL1602003006_240323APB_FTO_1177457 1602003006NRG23240320231328054 0335026958 24/03/2023 Rohiniyamma v V Rohiniyamma v V 1602003006WL063594 00657 KLGB0040487 933 30/03/2023 invalid Bank Identifier
12083 KL1602003006_270223APB_FTO_1065060 1602003006NRG23250220231142611 0014087513 27/02/2023 Omana K P Omana K P 1602003006WL056002 00127 FDRL0001174 933 22/03/2023 invalid Bank Identifier
12084 KL1602003006_270223APB_FTO_1065060 1602003006NRG23250220231142617 0014087517 27/02/2023 Shamna N Shamna N 1602003006WL056002 00127 FDRL0001174 933 22/03/2023 Aadhaar Number not Mapped to Account Number
12085 KL1602003006_270223APB_FTO_1065060 1602003006NRG23250220231142622 0014087505 27/02/2023 Shylaja Shylaja 1602003006WL056002 00415 SBIN0070647 933 22/03/2023 invalid Bank Identifier
12086 KL1602003006_270223APB_FTO_1065060 1602003006NRG23250220231142623 0014087500 27/02/2023 Sarojni Sarojni 1602003006WL056002 00127 FDRL0001174 1555 22/03/2023 invalid Bank Identifier
12087 KL1602003006_270223APB_FTO_1065060 1602003006NRG23250220231142624 0014087512 27/02/2023 Mini Mini 1602003006WL056002 00127 FDRL0001174 1555 22/03/2023 invalid Bank Identifier
12088 KL1602003006_270223APB_FTO_1065060 1602003006NRG23250220231142630 0014087504 27/02/2023 Usha Usha 1602003006WL056002 00127 FDRL0001174 933 22/03/2023 invalid Bank Identifier
12089 KL1602003006_270123APB_FTO_996692 1602003006NRG23270120231058758 8467524900 27/01/2023 SUJATHA SUJATHA 1602003006WL051537 00078 CNRB0014257 1866 04/02/2023 invalid Bank Identifier
12090 KL1602003006_270123APB_FTO_996692 1602003006NRG23270120231058762 8467524891 27/01/2023 Shyma Shyma 1602003006WL051537 00415 SBIN0017063 1866 04/02/2023 invalid Bank Identifier
12091 KL1602003006_270123APB_FTO_996692 1602003006NRG23270120231058781 8467524890 27/01/2023 Padmini Padmini 1602003006WL051537 00078 CNRB0000728 1866 04/02/2023 invalid Bank Identifier
12092 KL1602009004_081222APB_FTO_792494 1602009004NRG23081220220838760 8191392271 08/12/2022 Eliyamma Eliyamma 1602009004WL041600 00657 KLGB0040489 933 27/01/2023 invalid Bank Identifier
12093 KL1602009004_131222APB_FTO_814399 1602009004NRG23121220220855869 8259294156 13/12/2022 Valsa Valsa 1602009004WL042346 00657 KLGB0040489 1244 31/01/2023 invalid Bank Identifier
12094 KL1602009004_130323APB_FTO_1097091 1602009004NRG23130320231185837 0272316136 13/03/2023 Thanka Thanka 1602009004WL058576 00657 KLGB0040489 1244 29/03/2023 invalid Bank Identifier
12095 KL1602009004_130323APB_FTO_1096798 1602009004NRG23130320231186303 0272415686 13/03/2023 Akhila A Akhila A 1602009004WL058605 00657 KLGB0040489 933 29/03/2023 invalid Bank Identifier
12096 KL1602009004_131222APB_FTO_809736 1602009004NRG23131220220859393 8259034647 13/12/2022 Prema Prema 1602009004WL042503 00657 KLGB0040489 1555 31/01/2023 invalid Bank Identifier
12097 KL1602009004_131222APB_FTO_809736 1602009004NRG23131220220859408 8259034653 13/12/2022 Leelamma Leelamma 1602009004WL042503 00657 KLGB0040489 1244 31/01/2023 invalid Bank Identifier
12098 KL1602009004_140223APB_FTO_1042158 1602009004NRG23140220231107824 9092438443 14/02/2023 Valsamma Valsamma 1602009004WL054138 00657 KLGB0040489 933 23/02/2023 invalid Bank Identifier
12099 KL1602009004_210223APB_FTO_1054028 1602009004NRG23170220231116648 2798686593 21/02/2023 Thanka Thanka 1602009004WL054682 00657 KLGB0040489 1555 28/06/2023 invalid Bank Identifier
12100 KL1602009004_210323APB_FTO_1150472 1602009004NRG23210320231306713 0333699102 21/03/2023 Jaisy Jaisy 1602009004WL062317 00657 KLGB0040489 622 30/03/2023 invalid Bank Identifier
12101 KL1602009004_221222APB_FTO_851969 1602009004NRG23211220220898494 8304416334 22/12/2022 Thankamani Thankamani 1602009004WL044230 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12102 KL1602009004_221222APB_FTO_851969 1602009004NRG23211220220898498 8304416325 22/12/2022 PRASANNA PRASANNA 1602009004WL044230 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
12103 KL1602009004_211222APB_FTO_848331 1602009004NRG23211220220898707 8300205481 21/12/2022 Shali Shali 1602009004WL044239 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
12104 KL1602009004_211222APB_FTO_848331 1602009004NRG23211220220898715 8300205488 21/12/2022 Joseph Joseph 1602009004WL044239 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
12105 KL1602009004_211222APB_FTO_849819 1602009004NRG23211220220901374 8304415146 21/12/2022 Ammini Ammini 1602009004WL044365 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
12106 KL1602009004_211222APB_FTO_849819 1602009004NRG23211220220901385 8304415147 21/12/2022 Santha Santha 1602009004WL044365 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
12107 KL1602009004_211222APB_FTO_849819 1602009004NRG23211220220901391 8304415153 21/12/2022 Leela Leela 1602009004WL044365 00657 KLGB0040441 1555 01/02/2023 invalid Bank Identifier
12108 KL1602009004_241222APB_FTO_860699 1602009004NRG23211220220903535 8304321918 24/12/2022 Santhosh Santhosh 1602009004WL044455 00657 KLGB0040489 622 01/02/2023 invalid Bank Identifier
12109 KL1602009004_240123APB_FTO_985224 1602009004NRG23230120231038405 8467621276 24/01/2023 Thanka Thanka 1602009004WL050632 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
12110 KL1602009004_240123APB_FTO_985224 1602009004NRG23230120231038410 8467621277 24/01/2023 Sasidhran Sasidhran 1602009004WL050632 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
12111 KL1602009004_230223APB_FTO_1058128 1602009004NRG23230220231133913 2798673658 23/02/2023 Jaisy Jaisy 1602009004WL055569 00657 KLGB0040489 1555 28/06/2023 invalid Bank Identifier
12112 KL1602009004_250123APB_FTO_989042 1602009004NRG23240120231040348 8467623980 25/01/2023 Eliyamma Eliyamma 1602009004WL050709 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
12113 KL1602009004_250123APB_FTO_991901 1602009004NRG23250120231052589 006613317 25/01/2023 Kumba Kelu Kumba Kelu 1602009004WL051243 00657 KLGB0040489 933 30/01/2023 Invalid Bank Identifier
12114 KL1602009004_250123APB_FTO_991901 1602009004NRG23250120231052590 006613317 25/01/2023 Bindhu Bindhu 1602009004WL051243 00657 KLGB0040489 311 30/01/2023 Invalid Bank Identifier
12115 KL1602009004_250323APB_FTO_1179745 1602009004NRG23250320231329433 0500558024 25/03/2023 Ulahannan Ulahannan 1602009004WL063687 00657 KLGB0040489 311 03/04/2023 invalid Bank Identifier
12116 KL1602009004_250323APB_FTO_1183624 1602009004NRG23250320231332220 0499317484 25/03/2023 Mariyamma Mariyamma 1602009004WL063906 00657 KLGB0040489 933 03/04/2023 invalid Bank Identifier
12117 KL1602009004_250323APB_FTO_1183624 1602009004NRG23250320231332221 0499317485 25/03/2023 Mariyamma Mariyamma 1602009004WL063906 00657 KLGB0040489 1866 03/04/2023 invalid Bank Identifier
12118 KL1602009004_250323APB_FTO_1183624 1602009004NRG23250320231332222 0499317486 25/03/2023 Mariyamma Mariyamma 1602009004WL063906 00657 KLGB0040489 1866 03/04/2023 invalid Bank Identifier
12119 KL1602009004_250323APB_FTO_1183624 1602009004NRG23250320231332239 0499317490 25/03/2023 Mercy Mercy 1602009004WL063906 00657 KLGB0040441 933 03/04/2023 invalid Bank Identifier
12120 KL1602009004_250323APB_FTO_1183624 1602009004NRG23250320231332240 0499317491 25/03/2023 Mercy Mercy 1602009004WL063906 00657 KLGB0040441 1866 03/04/2023 invalid Bank Identifier
12121 KL1602009004_250323APB_FTO_1183624 1602009004NRG23250320231332273 0499317487 25/03/2023 Vimala Vimala 1602009004WL063906 00657 KLGB0040441 1866 03/04/2023 invalid Bank Identifier
12122 KL1602009004_250323APB_FTO_1183624 1602009004NRG23250320231332274 0499317488 25/03/2023 Vimala Vimala 1602009004WL063906 00657 KLGB0040441 1555 03/04/2023 invalid Bank Identifier
12123 KL1602009004_250323APB_FTO_1183624 1602009004NRG23250320231332275 0499317489 25/03/2023 Vimala Vimala 1602009004WL063906 00657 KLGB0040441 1866 03/04/2023 invalid Bank Identifier
12124 KL1602009004_280223APB_FTO_1068530 1602009004NRG23280220231147692 0014141777 28/02/2023 Jaisy Jaisy 1602009004WL056345 00657 KLGB0040489 1244 22/03/2023 invalid Bank Identifier
12125 KL1602009004_280323APB_FTO_1201443 1602009004NRG23280320231343391 0501153277 28/03/2023 Surendran Surendran 1602009004WL064713 00657 KLGB0040489 933 03/04/2023 invalid Bank Identifier
12126 KL1602009004_280323APB_FTO_1201443 1602009004NRG23280320231343399 0501153265 28/03/2023 Molly Molly 1602009004WL064713 00657 KLGB0040489 933 03/04/2023 invalid Bank Identifier
12127 KL1602009004_140223APB_FTO_1041056 1602009004NRG23140220231107698 9092440180 14/02/2023 Ragitha Ragitha 1602009004WL054129 00657 KLGB0040489 1555 23/02/2023 invalid Bank Identifier
12128 KL1602009004_140223APB_FTO_1041056 1602009004NRG23140220231107699 9092440188 14/02/2023 Suntiha Suntiha 1602009004WL054129 00657 KLGB0040489 933 23/02/2023 invalid Bank Identifier
12129 KL1602009004_140223APB_FTO_1041056 1602009004NRG23140220231107707 9092440199 14/02/2023 Ammini Ammini 1602009004WL054129 00657 KLGB0040489 1866 23/02/2023 invalid Bank Identifier
12130 KL1602009004_140223APB_FTO_1041061 1602009004NRG23140220231107708 011837027 14/02/2023 Kumba Kelu Kumba Kelu 1602009004WL054129 00657 KLGB0040489 933 17/02/2023 Invalid Bank Identifier
12131 KL1602009004_140223APB_FTO_1041061 1602009004NRG23140220231107709 011837027 14/02/2023 Bindhu Bindhu 1602009004WL054129 00657 KLGB0040489 933 17/02/2023 Invalid Bank Identifier
12132 KL1602009004_140223APB_FTO_1041056 1602009004NRG23140220231107714 9092440168 14/02/2023 Leela Leela 1602009004WL054129 00657 KLGB0040489 1866 23/02/2023 invalid Bank Identifier
12133 KL1602009004_140323APB_FTO_1100573 1602009004NRG23140320231218295 0365851374 14/03/2023 Ammini Ammini 1602009004WL059232 00657 KLGB0040441 1866 31/03/2023 invalid Bank Identifier
12134 KL1602009004_140323APB_FTO_1100573 1602009004NRG23140320231218296 0365851375 14/03/2023 Ammini Ammini 1602009004WL059232 00657 KLGB0040441 1866 31/03/2023 invalid Bank Identifier
12135 KL1602009004_140323APB_FTO_1101475 1602009004NRG23140320231218358 008269271 14/03/2023 Leela Leela 1602009004WL059232 00657 KLGB0040441 1555 24/03/2023 Invalid Bank Identifier
12136 KL1602009004_140323APB_FTO_1100372 1602009004NRG23140320231231500 0364789886 14/03/2023 Elsamma Elsamma 1602009004WL059434 00657 KLGB0040489 622 31/03/2023 invalid Bank Identifier
12137 KL1602009004_140323APB_FTO_1100372 1602009004NRG23140320231231501 0364789887 14/03/2023 Elsamma Elsamma 1602009004WL059434 00657 KLGB0040489 1244 31/03/2023 invalid Bank Identifier
12138 KL1602009004_161222APB_FTO_824280 1602009004NRG23141220220864928 8260279601 16/12/2022 Thankamani Thankamani 1602009004WL042800 00657 KLGB0040489 1866 31/01/2023 invalid Bank Identifier
12139 KL1602009004_161222APB_FTO_824280 1602009004NRG23141220220864932 8260279589 16/12/2022 PRASANNA PRASANNA 1602009004WL042800 00657 KLGB0040489 1555 31/01/2023 invalid Bank Identifier
12140 KL1602009004_171222APB_FTO_829607 1602009004NRG23161220220872950 8260198564 17/12/2022 Thanka Thanka 1602009004WL043137 00657 KLGB0040489 1555 31/01/2023 invalid Bank Identifier
12141 KL1602009004_180323APB_FTO_1140471 1602009004NRG23180320231298526 0272444866 18/03/2023 Swapana Swapana 1602009004WL061825 00657 KLGB0040489 933 29/03/2023 invalid Bank Identifier
12142 KL1602009004_180323APB_FTO_1140471 1602009004NRG23180320231298533 0272444875 18/03/2023 Ammini Ammini 1602009004WL061825 00657 KLGB0040489 933 29/03/2023 invalid Bank Identifier
12143 KL1602009004_180323APB_FTO_1140471 1602009004NRG23180320231298536 0272444860 18/03/2023 Leela Leela 1602009004WL061825 00657 KLGB0040489 622 29/03/2023 invalid Bank Identifier
12144 KL1602009004_191222APB_FTO_834302 1602009004NRG23191220220884025 8299127585 19/12/2022 Eleykkutty Eleykkutty 1602009004WL043623 00657 KLGB0040441 933 01/02/2023 invalid Bank Identifier
12145 KL1602009004_201222APB_FTO_840558 1602009004NRG23191220220884675 8299483554 20/12/2022 Lilly Mathew Lilly Mathew 1602009004WL043659 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
12146 KL1602009004_211222APB_FTO_845508 1602009004NRG23191220220889629 8299514646 21/12/2022 Jobby Jobby 1602009004WL043849 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12147 KL1602009004_211222APB_FTO_845508 1602009004NRG23191220220889640 8299514626 21/12/2022 Lijo Mol Lijo Mol 1602009004WL043849 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12148 KL1602009004_211222APB_FTO_845508 1602009004NRG23191220220889657 8299514634 21/12/2022 Jaisy Jaisy 1602009004WL043849 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12149 KL1602009004_240123APB_FTO_987236 1602009004NRG23210120231030583 8467682755 24/01/2023 Omana Omana 1602009004WL050294 00657 KLGB0040489 622 04/02/2023 invalid Bank Identifier
12150 KL1602009004_240123APB_FTO_987236 1602009004NRG23210120231030584 8467682765 24/01/2023 Bindhu Bindhu 1602009004WL050294 00657 KLGB0040489 622 04/02/2023 invalid Bank Identifier
12151 KL1602009004_240123APB_FTO_987236 1602009004NRG23210120231030596 8467682768 24/01/2023 Girija Girija 1602009004WL050294 00657 KLGB0040489 622 04/02/2023 invalid Bank Identifier
12152 KL1602009004_240123APB_FTO_987236 1602009004NRG23210120231030610 8467682798 24/01/2023 Mariyam Beevi Mariyam Beevi 1602009004WL050294 00657 KLGB0040489 622 04/02/2023 invalid Bank Identifier
12153 KL1602009004_240123APB_FTO_987236 1602009004NRG23210120231030614 8467682756 24/01/2023 Jainamma Jainamma 1602009004WL050294 00657 KLGB0040489 311 04/02/2023 invalid Bank Identifier
12154 KL1602009004_221222APB_FTO_853318 1602009004NRG23211220220898553 8304377623 22/12/2022 Mariyamma Mariyamma 1602009004WL044232 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
12155 KL1602009004_220223APB_FTO_1054361 1602009004NRG23220220231124494 2797607293 22/02/2023 Jisha Jisha 1602009004WL055169 00127 FDRL0001163 2177 28/06/2023 invalid Bank Identifier
12156 KL1602009004_241222APB_FTO_862589 1602009004NRG23231220220910369 8315496304 24/12/2022 Lilly Mathew Lilly Mathew 1602009004WL044729 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
12157 KL1602009004_240123APB_FTO_983395 1602009004NRG23240120231040340 8467652573 24/01/2023 Vijayalakshmi Vijayalakshmi 1602009004WL050709 00657 KLGB0040489 1555 04/02/2023 invalid Bank Identifier
12158 KL1602009004_240123APB_FTO_983333 1602009004NRG23240120231040366 8467631672 24/01/2023 Valsamma Valsamma 1602009004WL050712 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
12159 KL1602009004_240123APB_FTO_983333 1602009004NRG23240120231040371 8467631670 24/01/2023 Kamalamma Kamalamma 1602009004WL050712 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
12160 KL1602009004_250123APB_FTO_991191 1602009004NRG23240120231045636 8467657208 25/01/2023 Lalitha Lalitha 1602009004WL050932 00657 KLGB0040489 622 04/02/2023 invalid Bank Identifier
12161 KL1602009004_250123APB_FTO_991191 1602009004NRG23240120231045648 8467657215 25/01/2023 Sumgeetha Sumgeetha 1602009004WL050932 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
12162 KL1602009004_250123APB_FTO_991191 1602009004NRG23240120231045649 8467657212 25/01/2023 Jancy Jancy 1602009004WL050932 00657 KLGB0040489 311 04/02/2023 invalid Bank Identifier
12163 KL1602009004_250123APB_FTO_991191 1602009004NRG23240120231045650 8467657216 25/01/2023 Geetha Geetha 1602009004WL050932 00657 KLGB0040489 1244 04/02/2023 invalid Bank Identifier
12164 KL1602009004_250123APB_FTO_991079 1602009004NRG23240120231045656 8467646345 25/01/2023 Saramma Saramma 1602009004WL050932 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
12165 KL1602009004_240223APB_FTO_1061003 1602009004NRG23240220231138265 0014077325 24/02/2023 Omana Omana 1602009004WL055785 00657 KLGB0040489 622 22/03/2023 invalid Bank Identifier
12166 KL1602009004_240223APB_FTO_1061003 1602009004NRG23240220231138266 0014077333 24/02/2023 Bindhu Bindhu 1602009004WL055785 00657 KLGB0040489 1555 22/03/2023 invalid Bank Identifier
12167 KL1602009004_240223APB_FTO_1061003 1602009004NRG23240220231138277 0014077358 24/02/2023 Girija Girija 1602009004WL055785 00657 KLGB0040489 1555 22/03/2023 invalid Bank Identifier
12168 KL1602009004_240223APB_FTO_1061003 1602009004NRG23240220231138296 0014077327 24/02/2023 Jainamma Jainamma 1602009004WL055785 00657 KLGB0040489 1555 22/03/2023 invalid Bank Identifier
12169 KL1602009004_250123APB_FTO_992244 1602009004NRG23250120231053081 8467646342 25/01/2023 Akhila A Akhila A 1602009004WL051256 00657 KLGB0040489 1555 04/02/2023 invalid Bank Identifier
12170 KL1602009004_250123APB_FTO_992244 1602009004NRG23250120231053091 8467646333 25/01/2023 Mary Mary 1602009004WL051256 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
12171 KL1602009004_250323APB_FTO_1179491 1602009004NRG23250320231329175 0500557389 25/03/2023 Bindhu Bindhu 1602009004WL063674 00657 KLGB0040489 933 03/04/2023 invalid Bank Identifier
12172 KL1602009004_250323APB_FTO_1179491 1602009004NRG23250320231329183 0500557392 25/03/2023 Girija Girija 1602009004WL063674 00657 KLGB0040489 1244 03/04/2023 invalid Bank Identifier
12173 KL1602009004_250323APB_FTO_1179491 1602009004NRG23250320231329196 0500557382 25/03/2023 Jainamma Jainamma 1602009004WL063674 00657 KLGB0040489 933 03/04/2023 invalid Bank Identifier
12174 KL1602009004_271222APB_FTO_876033 1602009004NRG23261220220926084 8304154080 27/12/2022 Prema Prema 1602009004WL045404 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12175 KL1602009004_271222APB_FTO_876033 1602009004NRG23261220220926088 8304154077 27/12/2022 Elsamma Elsamma 1602009004WL045404 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12176 KL1602009004_271222APB_FTO_876033 1602009004NRG23261220220926097 8304154085 27/12/2022 Leelamma Leelamma 1602009004WL045404 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12177 KL1602009004_270323APB_FTO_1191837 1602009004NRG23270320231337277 0499234727 27/03/2023 Gilson Gilson 1602009004WL064231 00657 KLGB0040489 2177 03/04/2023 invalid Bank Identifier
12178 KL1602003006_310123APB_FTO_1010164 1602003006NRG23310120231071027 8470203355 31/01/2023 Bindhu M Bindhu M 1602003006WL052087 00657 KLGB0040443 933 04/02/2023 invalid Bank Identifier
12179 KL1602003006_310123APB_FTO_1010164 1602003006NRG23310120231071042 8470203338 31/01/2023 Shyni Shyni 1602003006WL052087 00127 FDRL0001174 1866 04/02/2023 invalid Bank Identifier
12180 KL1602003006_310123APB_FTO_1010164 1602003006NRG23310120231071043 8470203339 31/01/2023 Rosamma Joseph Rosamma Joseph 1602003006WL052087 00127 FDRL0001174 1244 04/02/2023 invalid Bank Identifier
12181 KL1602003006_030123APB_FTO_899389 1602003006NRG23311220220952658 8305685882 03/01/2023 Rohiniyamma v V Rohiniyamma v V 1602003006WL046609 00657 KLGB0040487 622 01/02/2023 invalid Bank Identifier
12182 KL1602003006_030123APB_FTO_899367 1602003006NRG23311220220952840 8305666040 03/01/2023 Vilasini Vilasini 1602003006WL046614 00657 KLGB0040487 1866 01/02/2023 invalid Bank Identifier
12183 KL1602003007_070223APB_FTO_1029558 1602003007NRG23070220231092405 8871809318 07/02/2023 SANGEETHA P SANGEETHA P 1602003007WL053212 00657 KLGB0040514 311 17/02/2023 invalid Bank Identifier
12184 KL1602003007_140323APB_FTO_1101945 1602003007NRG23140320231257557 0364881921 14/03/2023 Kausu.K Kausu.K 1602003007WL059963 00657 KLGB0040514 1555 31/03/2023 invalid Bank Identifier
12185 KL1602003007_150323APB_FTO_1110137 1602003007NRG23140320231259020 0364849765 15/03/2023 SWABIRA P P SWABIRA P P 1602003007WL060005 00657 KLGB0040514 311 31/03/2023 invalid Bank Identifier
12186 KL1602003007_230223APB_FTO_1059900 1602003007NRG23230220231137061 2798677750 23/02/2023 Prameela K Prameela K 1602003007WL055717 00657 KLGB0040514 933 28/06/2023 invalid Bank Identifier
12187 KL1602003007_270223APB_FTO_1065057 1602003007NRG23270220231143886 0014560075 27/02/2023 SAKEENA M SAKEENA M 1602003007WL056088 00657 KLGB0040514 1555 22/03/2023 invalid Bank Identifier
12188 KL1602004001_211122FTO_722563 1602004001NRG22081120221529122 7199791658 21/11/2022 KARTHIYAYANI M P KARTHIYAYANI M P 1602004WL0078844 00078 CNRB0014219 296 15/12/2022 A/c Blocked or Frozen
12189 KL1602004001_030323APB_FTO_1074562 1602004001NRG23030320231158185 0014068859 03/03/2023 ROHINI P ROHINI P 1602004001WL056884 00078 CNRB0014219 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12190 KL1602004001_030323APB_FTO_1074562 1602004001NRG23030320231158196 0014068864 03/03/2023 PREMAVALLI MP PREMAVALLI MP 1602004001WL056884 00078 CNRB0014219 933 22/03/2023 invalid Bank Identifier
12191 KL1602004001_030323APB_FTO_1074595 1602004001NRG23030320231158323 0014467035 03/03/2023 ROHINI P ROHINI P 1602004001WL056889 00078 CNRB0014219 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12192 KL1602004001_031222APB_FTO_778047 1602004001NRG23031220220818706 7202644967 03/12/2022 NALINI NALINI 1602004001WL040806 00078 CNRB0014219 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12193 KL1602004001_040223APB_FTO_1026701 1602004001NRG23040220231089801 8716787942 04/02/2023 SARADA K SARADA K 1602004001WL053038 00078 CNRB0014219 622 13/02/2023 invalid Bank Identifier
12194 KL1602004001_060323APB_FTO_1082730 1602004001NRG23060320231171165 0014447222 06/03/2023 NIRMALA T E NIRMALA T E 1602004001WL057552 00078 CNRB0014219 622 22/03/2023 invalid Bank Identifier
12195 KL1602004001_070522APB_FTO_101810 1602004001NRG23060520220024994 1270033095 07/05/2022 PRAMEELA K PRAMEELA K 1602004001WL002506 00078 CNRB0014219 933 16/05/2022 invalid Bank Identifier
12196 KL1602004001_070522APB_FTO_101810 1602004001NRG23060520220024998 1270033094 07/05/2022 NISHA.K NISHA.K 1602004001WL002506 00078 CNRB0014219 1555 16/05/2022 invalid Bank Identifier
12197 KL1602004001_070323APB_FTO_1085505 1602004001NRG23070320231174425 0016179011 07/03/2023 ROHINI P ROHINI P 1602004001WL057795 00078 CNRB0014219 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12198 KL1602004001_081222APB_FTO_791455 1602004001NRG23071220220838075 8191398138 08/12/2022 NIRMALA C NIRMALA C 1602004001WL041574 00657 KLGB0040586 1866 27/01/2023 invalid Bank Identifier
12199 KL1602004001_090323APB_FTO_1089187 1602004001NRG23090320231178587 0355874814 09/03/2023 RADHA K V RADHA K V 1602004001WL058043 00078 CNRB0014219 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12200 KL1602004001_090323APB_FTO_1089187 1602004001NRG23090320231178596 0355874825 09/03/2023 SAROJINI E SAROJINI E 1602004001WL058043 00078 CNRB0014219 1866 31/03/2023 Aadhaar Number not Mapped to Account Number
12201 KL1602009004_281222APB_FTO_878232 1602009004NRG23281220220936104 8317806309 28/12/2022 Anju Anju 1602009004WL045849 00657 KLGB0040489 622 01/02/2023 invalid Bank Identifier
12202 KL1602009004_140323APB_FTO_1097903 1602009004NRG23130320231188094 0272449085 14/03/2023 Jainamma Jainamma 1602009004WL058766 00657 KLGB0040489 1866 29/03/2023 invalid Bank Identifier
12203 KL1602009004_140323APB_FTO_1099623 1602009004NRG23140320231233683 0361193539 14/03/2023 Molly Molly 1602009004WL059485 00657 KLGB0040489 311 31/03/2023 invalid Bank Identifier
12204 KL1602009004_140323APB_FTO_1099623 1602009004NRG23140320231233687 0361193559 14/03/2023 Bindhu Bindhu 1602009004WL059485 00657 KLGB0040489 1555 31/03/2023 invalid Bank Identifier
12205 KL1602009004_140323APB_FTO_1099623 1602009004NRG23140320231233690 0361193536 14/03/2023 Pushpavally Pushpavally 1602009004WL059485 00657 KLGB0040489 1244 31/03/2023 invalid Bank Identifier
12206 KL1602009004_140323APB_FTO_1101913 1602009004NRG23140320231239326 0364762615 14/03/2023 Lini Lini 1602009004WL059562 00657 KLGB0040489 622 31/03/2023 invalid Bank Identifier
12207 KL1602009004_140323APB_FTO_1101913 1602009004NRG23140320231239327 0364762616 14/03/2023 Lini Lini 1602009004WL059562 00657 KLGB0040489 311 31/03/2023 invalid Bank Identifier
12208 KL1602009004_151122FTO_697795 1602009004NRG23141120220731471 7197572820 15/11/2022 CHERIYAN CHERIYAN 1602009004WL036958 00312 NMGB0000089 311 15/12/2022 Participant not mapped to the product
12209 KL1602009004_180323APB_FTO_1135690 1602009004NRG23160320231280418 0277963496 18/03/2023 Akhila A Akhila A 1602009004WL060818 00657 KLGB0040489 933 29/03/2023 invalid Bank Identifier
12210 KL1602009004_210223APB_FTO_1053977 1602009004NRG23170220231116492 2798565123 21/02/2023 Akhila A Akhila A 1602009004WL054675 00657 KLGB0040489 1866 28/06/2023 invalid Bank Identifier
12211 KL1602009004_210223APB_FTO_1053977 1602009004NRG23170220231116500 2798565113 21/02/2023 Mary Mary 1602009004WL054675 00657 KLGB0040489 1866 28/06/2023 invalid Bank Identifier
12212 KL1602009004_180323APB_FTO_1140164 1602009004NRG23180320231298116 0272451284 18/03/2023 leelamma leelamma 1602009004WL061803 00657 KLGB0040489 1866 29/03/2023 invalid Bank Identifier
12213 KL1602009004_211222APB_FTO_846401 1602009004NRG23191220220889613 8304292812 21/12/2022 Prema Prema 1602009004WL043848 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
12214 KL1602009004_210223APB_FTO_1052686 1602009004NRG23200220231120466 9301434028 21/02/2023 Lalitha Lalitha 1602009004WL054892 00657 KLGB0040489 933 28/02/2023 invalid Bank Identifier
12215 KL1602009004_210223APB_FTO_1052686 1602009004NRG23200220231120478 9301434020 21/02/2023 Jancy Jancy 1602009004WL054892 00657 KLGB0040489 622 28/02/2023 invalid Bank Identifier
12216 KL1602009004_210223APB_FTO_1052686 1602009004NRG23200220231120479 9301434024 21/02/2023 Geetha Geetha 1602009004WL054892 00657 KLGB0040489 1244 28/02/2023 invalid Bank Identifier
12217 KL1602009004_210223APB_FTO_1052686 1602009004NRG23200220231120486 9301434005 21/02/2023 Sathi Sathi 1602009004WL054892 00657 KLGB0040489 933 28/02/2023 invalid Bank Identifier
12218 KL1602009004_200323APB_FTO_1142822 1602009004NRG23200320231299878 0330318656 20/03/2023 Elsamma Elsamma 1602009004WL061915 00657 KLGB0040489 933 30/03/2023 invalid Bank Identifier
12219 KL1602009004_210223APB_FTO_1052785 1602009004NRG23210220231122759 006916734 21/02/2023 Kumba Kelu Kumba Kelu 1602009004WL055051 00657 KLGB0040489 1244 24/02/2023 Invalid Bank Identifier
12220 KL1602009004_210223APB_FTO_1052785 1602009004NRG23210220231122760 006916734 21/02/2023 Bindhu Bindhu 1602009004WL055051 00657 KLGB0040489 1244 24/02/2023 Invalid Bank Identifier
12221 KL1602009004_221222APB_FTO_851441 1602009004NRG23211220220902603 8304483374 22/12/2022 Akhila A Akhila A 1602009004WL044420 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
12222 KL1602009004_221222APB_FTO_851441 1602009004NRG23211220220902617 8304483363 22/12/2022 Mary Mary 1602009004WL044420 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
12223 KL1602009004_231222APB_FTO_857481 1602009004NRG23231220220911038 8304253971 23/12/2022 Geetha Geetha 1602009004WL044755 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
12224 KL1602009004_250123APB_FTO_989179 1602009004NRG23240120231040009 8467644051 25/01/2023 Elsamma Elsamma 1602009004WL050699 00657 KLGB0040489 311 04/02/2023 invalid Bank Identifier
12225 KL1602009004_250123APB_FTO_989179 1602009004NRG23240120231040015 8467644053 25/01/2023 Leelamma Leelamma 1602009004WL050699 00657 KLGB0040489 311 04/02/2023 invalid Bank Identifier
12226 KL1602009004_250123APB_FTO_988412 1602009004NRG23240120231040550 8467682752 25/01/2023 Jaisy Jaisy 1602009004WL050722 00657 KLGB0040489 1244 04/02/2023 invalid Bank Identifier
12227 KL1602009004_240123APB_FTO_987201 1602009004NRG23240120231045603 8467643273 24/01/2023 SHIJU BHANU SHIJU BHANU 1602009004WL050929 00657 KLGB0040489 1555 04/02/2023 invalid Bank Identifier
12228 KL1602009004_281222APB_FTO_878232 1602009004NRG23281220220936148 8317806325 28/12/2022 Leela Leela 1602009004WL045849 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12229 KL1602009004_290323APB_FTO_1207673 1602009004NRG23290320231345596 0501149107 29/03/2023 Valsamma Valsamma 1602009004WL064883 00657 KLGB0040489 1866 03/04/2023 invalid Bank Identifier
12230 KL1602009004_291222APB_FTO_884901 1602009004NRG23291220220942344 8317885384 29/12/2022 SHIJU BHANU SHIJU BHANU 1602009004WL046131 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12231 KL1602009004_291222APB_FTO_887166 1602009004NRG23291220220945643 8305735874 29/12/2022 Jobby Jobby 1602009004WL046285 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
12232 KL1602009004_291222APB_FTO_887166 1602009004NRG23291220220945651 8305735863 29/12/2022 Lijo Mol Lijo Mol 1602009004WL046285 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
12233 KL1602009004_300123APB_FTO_1009790 1602009004NRG23300120231068786 8470273454 30/01/2023 leelamma leelamma 1602009004WL051998 00657 KLGB0040489 1866 04/02/2023 invalid Bank Identifier
12234 KL1602009004_300123APB_FTO_1009790 1602009004NRG23300120231068788 8470273464 30/01/2023 RAJI JITHESH RAJI JITHESH 1602009004WL051998 00657 KLGB0040489 1866 04/02/2023 invalid Bank Identifier
12235 KL1602009004_020722APB_FTO_200129 1602009004NRG23300620220209359 2854040555 02/07/2022 Leela Leela 1602009004WL012579 00657 KLGB0040489 1555 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12236 KL1602009004_310323APB_FTO_1230617 1602009004NRG23310320231360041 1689894524 31/03/2023 Swapana Swapana 1602009004WL065946 00657 KLGB0040489 311 19/05/2023 invalid Bank Identifier
12237 KL1602009004_310323APB_FTO_1230617 1602009004NRG23310320231360046 1689894522 31/03/2023 Suntiha Suntiha 1602009004WL065946 00657 KLGB0040489 311 19/05/2023 invalid Bank Identifier
12238 KL1602009004_311222APB_FTO_894570 1602009004NRG23311220220951245 8321486417 31/12/2022 Jainamma Jainamma 1602009004WL046562 00657 KLGB0040489 311 01/02/2023 invalid Bank Identifier
12239 KL1602009004_311222APB_FTO_894729 1602009004NRG23311220220951705 8321072018 31/12/2022 Dakshayani Dakshayani 1602009004WL046580 00657 KLGB0040441 622 01/02/2023 invalid Bank Identifier
12240 KL1602009005_010223APB_FTO_1018357 1602009005NRG23010220231083283 8871800399 01/02/2023 Janaki T Janaki T 1602009005WL052636 00078 CNRB0014245 933 17/02/2023 invalid Bank Identifier
12241 KL1602009005_150323APB_FTO_1114020 1602009005NRG23140320231241531 0330223842 15/03/2023 Vasantha M Vasantha M 1602009005WL059591 00078 CNRB0014245 1555 30/03/2023 invalid Bank Identifier
12242 KL1602009005_140323APB_FTO_1100754 1602009005NRG23140320231249758 0330225334 14/03/2023 Devaki Devaki 1602009005WL059752 00078 CNRB0014245 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12243 KL1602009005_140323APB_FTO_1104214 1602009005NRG23140320231268849 0331044579 14/03/2023 Sheeja E Sheeja E 1602009005WL060261 00078 CNRB0014245 1555 30/03/2023 invalid Bank Identifier
12244 KL1602009005_160123APB_FTO_950441 1602009005NRG23160120231006636 8465055782 16/01/2023 Devaki Devaki 1602009005WL049148 00078 CNRB0014245 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12245 KL1602009005_161222APB_FTO_824980 1602009005NRG23161220220871388 8304495977 16/12/2022 Sarojini Kattan Sarojini Kattan 1602009005WL043083 00078 CNRB0014245 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12246 KL1602009005_161222APB_FTO_824980 1602009005NRG23161220220871390 8304495974 16/12/2022 Shana T Shana T 1602009005WL043083 00657 KLGB0040444 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12247 KL1602009005_170123APB_FTO_953800 1602009005NRG23170120231010587 8462785873 17/01/2023 Janaki T Janaki T 1602009005WL049314 00078 CNRB0014245 1555 04/02/2023 invalid Bank Identifier
12248 KL1602009005_220323APB_FTO_1160275 1602009005NRG23200320231305781 0499327922 22/03/2023 Bindhu K Bindhu K 1602009005WL062248 00078 CNRB0014245 1866 03/04/2023 invalid Bank Identifier
12249 KL1602009005_221222APB_FTO_851877 1602009005NRG23221220220905795 8304401921 22/12/2022 Linchu N P Linchu N P 1602009005WL044539 00078 CNRB0014245 1555 01/02/2023 invalid Bank Identifier
12250 KL1602004001_130223APB_FTO_1040362 1602004001NRG23130220231107068 8952333327 13/02/2023 VALSALA C VALSALA C 1602004001WL054095 00415 SBIN0070373 933 20/02/2023 invalid Bank Identifier
12251 KL1602009004_241222APB_FTO_865249 1602009004NRG23241220220920574 8317908872 24/12/2022 Ammu P V Ammu P V 1602009004WL045101 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12252 KL1602009004_241222APB_FTO_865249 1602009004NRG23241220220920576 8317908870 24/12/2022 Annakkutty Annakkutty 1602009004WL045101 00657 KLGB0040489 622 01/02/2023 invalid Bank Identifier
12253 KL1602009004_271222APB_FTO_874779 1602009004NRG23261220220925113 8304446912 27/12/2022 Surendran Surendran 1602009004WL045355 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12254 KL1602009004_271222APB_FTO_874779 1602009004NRG23261220220925120 8304446901 27/12/2022 Molly Molly 1602009004WL045355 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
12255 KL1602009004_271222APB_FTO_874779 1602009004NRG23261220220925126 8304446898 27/12/2022 Pushpavally Pushpavally 1602009004WL045355 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12256 KL1602009004_271222APB_FTO_875237 1602009004NRG23261220220926030 8304196711 27/12/2022 Jobby Jobby 1602009004WL045402 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12257 KL1602009004_271222APB_FTO_875237 1602009004NRG23261220220926040 8304196703 27/12/2022 Lijo Mol Lijo Mol 1602009004WL045402 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12258 KL1602009004_271222APB_FTO_876504 1602009004NRG23261220220926128 8304155479 27/12/2022 Jaisy Jaisy 1602009004WL045407 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12259 KL1602009004_270123APB_FTO_997673 1602009004NRG23270120231057915 8522676527 27/01/2023 Lintu Lintu 1602009004WL051495 00657 KLGB0040489 1555 06/02/2023 invalid Bank Identifier
12260 KL1602009004_280123APB_FTO_1000383 1602009004NRG23270120231059637 8522955989 28/01/2023 Dakshayani Dakshayani 1602009004WL051579 00657 KLGB0040441 1866 06/02/2023 invalid Bank Identifier
12261 KL1602009004_280123APB_FTO_1000383 1602009004NRG23270120231059638 8522955993 28/01/2023 Sulochana as Omana Sulochana as Omana 1602009004WL051579 00657 KLGB0040441 622 06/02/2023 invalid Bank Identifier
12262 KL1602009004_270323APB_FTO_1189776 1602009004NRG23270320231335648 0499763418 27/03/2023 leelamma leelamma 1602009004WL064123 00657 KLGB0040489 1866 03/04/2023 invalid Bank Identifier
12263 KL1602009004_280323APB_FTO_1202095 1602009004NRG23280320231343517 0501154039 28/03/2023 Geetha Geetha 1602009004WL064732 00657 KLGB0040489 311 03/04/2023 invalid Bank Identifier
12264 KL1602009004_280323APB_FTO_1202095 1602009004NRG23280320231343522 0501154027 28/03/2023 Saramma Saramma 1602009004WL064732 00657 KLGB0040489 933 03/04/2023 invalid Bank Identifier
12265 KL1602009004_311222APB_FTO_895246 1602009004NRG23281220220939612 8305586261 31/12/2022 Bindhu Bindhu 1602009004WL045990 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
12266 KL1602009004_291222APB_FTO_887167 1602009004NRG23281220220939803 8305576949 29/12/2022 Saramma Saramma 1602009004WL046005 00657 KLGB0040489 1244 02/02/2023 invalid Bank Identifier
12267 KL1602009004_290323APB_FTO_1209559 1602009004NRG23290320231347682 0500992302 29/03/2023 Mariyamma Mariyamma 1602009004WL065024 00657 KLGB0040489 2177 03/04/2023 invalid Bank Identifier
12268 KL1602003006_291222APB_FTO_884428 1602003006NRG23291220220942581 8317983673 29/12/2022 KADEEJA KADEEJA 1602003006WL046144 00127 FDRL0001174 622 01/02/2023 invalid Bank Identifier
12269 KL1602003006_291222APB_FTO_884428 1602003006NRG23291220220942585 8317983682 29/12/2022 AMINA AMINA 1602003006WL046144 00657 KLGB0040443 1244 01/02/2023 invalid Bank Identifier
12270 KL1602003006_291222APB_FTO_884428 1602003006NRG23291220220942587 8317983688 29/12/2022 Kadeeja Kadeeja 1602003006WL046144 00078 CNRB0014257 933 01/02/2023 invalid Bank Identifier
12271 KL1602003006_291222APB_FTO_884428 1602003006NRG23291220220942590 8317983685 29/12/2022 Ayisha Ayisha 1602003006WL046144 00657 KLGB0040443 1866 01/02/2023 invalid Bank Identifier
12272 KL1602003006_310123APB_FTO_1010127 1602003006NRG23300120231066217 8470213812 31/01/2023 Rosna M Rosna M 1602003006WL051883 00127 FDRL0001458 1555 04/02/2023 invalid Bank Identifier
12273 KL1602003006_300123APB_FTO_1006995 1602003006NRG23300120231066581 8470232206 30/01/2023 Komalavalli K T Komalavalli K T 1602003006WL051906 00415 SBIN0070647 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12274 KL1602003006_300123APB_FTO_1006995 1602003006NRG23300120231066587 8470232196 30/01/2023 GANGADHARAN GANGADHARAN 1602003006WL051906 00468 UBIN0561606 933 04/02/2023 invalid Bank Identifier
12275 KL1602003006_301222APB_FTO_889527 1602003006NRG23301220220948082 8317900615 30/12/2022 Thressiyamma Thressiyamma 1602003006WL046383 00127 FDRL0001174 933 01/02/2023 invalid Bank Identifier
12276 KL1602003006_301222APB_FTO_889527 1602003006NRG23301220220948093 8317900619 30/12/2022 JAMEELA JAMEELA 1602003006WL046383 00127 FDRL0001174 933 01/02/2023 invalid Bank Identifier
12277 KL1602003006_301222APB_FTO_889527 1602003006NRG23301220220948099 8317900616 30/12/2022 Mini Mini 1602003006WL046383 00127 FDRL0001174 1555 01/02/2023 invalid Bank Identifier
12278 KL1602003006_301222APB_FTO_889527 1602003006NRG23301220220948103 8317900614 30/12/2022 Mary Mary 1602003006WL046383 00127 FDRL0001174 933 01/02/2023 invalid Bank Identifier
12279 KL1602003006_301222APB_FTO_889527 1602003006NRG23301220220948421 8317900626 30/12/2022 ANITHA K K ANITHA K K 1602003006WL046394 00657 KLGB0040487 1244 01/02/2023 invalid Bank Identifier
12280 KL1602003006_301222APB_FTO_889527 1602003006NRG23301220220948423 8317900657 30/12/2022 RAJI A RAJI A 1602003006WL046394 00415 SBIN0017063 1244 01/02/2023 invalid Bank Identifier
12281 KL1602003006_301222APB_FTO_889527 1602003006NRG23301220220948425 8317900627 30/12/2022 BINDU P K BINDU P K 1602003006WL046394 00657 KLGB0040487 1244 01/02/2023 invalid Bank Identifier
12282 KL1602003006_301222APB_FTO_889527 1602003006NRG23301220220948437 8317900634 30/12/2022 Mrs. Vasanthy Mrs. Vasanthy 1602003006WL046394 00415 SBIN0070647 1555 01/02/2023 invalid Bank Identifier
12283 KL1602003007_100223APB_FTO_1037049 1602003007NRG23100220231100268 8867238856 10/02/2023 SWABIRA P P SWABIRA P P 1602003007WL053756 00657 KLGB0040514 622 17/02/2023 invalid Bank Identifier
12284 KL1602003007_150323APB_FTO_1115687 1602003007NRG23140320231264664 0365854687 15/03/2023 CHANDRIKA .K.P CHANDRIKA .K.P 1602003007WL060151 00415 SBIN0002228 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12285 KL1602003007_171222APB_FTO_832493 1602003007NRG23171220220879288 8259886638 17/12/2022 SWABIRA P P SWABIRA P P 1602003007WL043427 00657 KLGB0040514 1555 31/01/2023 invalid Bank Identifier
12286 KL1602003007_210223APB_FTO_1052683 1602003007NRG23210220231122067 9301431256 21/02/2023 SAKEENA M SAKEENA M 1602003007WL055025 00657 KLGB0040514 1555 28/02/2023 invalid Bank Identifier
12287 KL1602003007_220223APB_FTO_1055231 1602003007NRG23220220231127589 2798569495 22/02/2023 Kausu.K Kausu.K 1602003007WL055308 00657 KLGB0040514 1555 28/06/2023 invalid Bank Identifier
12288 KL1602003007_270123APB_FTO_994554 1602003007NRG23270120231056307 8522833507 27/01/2023 SANGEETHA P SANGEETHA P 1602003007WL051401 00657 KLGB0040514 1866 06/02/2023 invalid Bank Identifier
12289 KL1602003007_280223APB_FTO_1067410 1602003007NRG23280220231146952 0014558213 28/02/2023 Kausu.K Kausu.K 1602003007WL056283 00657 KLGB0040514 1555 22/03/2023 invalid Bank Identifier
12290 KL1602003007_300123APB_FTO_1006393 1602003007NRG23300120231067522 8470183612 30/01/2023 SAKEENA M SAKEENA M 1602003007WL051946 00657 KLGB0040514 1866 04/02/2023 invalid Bank Identifier
12291 KL1602004001_170123FTO_955242 1602004001NRG22170120231529151 8462637169 17/01/2023 KARTHIYAYANI M P KARTHIYAYANI M P 1602004WL0078850 00078 CNRB0014219 296 04/02/2023 A/c Blocked or Frozen
12292 KL1602004001_060522APB_FTO_99182 1602004001NRG23060520220023904 1270049670 06/05/2022 KARTYAYANI.V P KARTYAYANI.V P 1602004001WL002435 00078 CNRB0014219 1866 16/05/2022 invalid Bank Identifier
12293 KL1602009004_290323APB_FTO_1209559 1602009004NRG23290320231347687 0500992282 29/03/2023 Mercy Mercy 1602009004WL065024 00657 KLGB0040441 1555 03/04/2023 invalid Bank Identifier
12294 KL1602009004_290323APB_FTO_1209559 1602009004NRG23290320231347700 0500992306 29/03/2023 Vimala Vimala 1602009004WL065024 00657 KLGB0040441 2177 03/04/2023 invalid Bank Identifier
12295 KL1602009004_311222APB_FTO_896663 1602009004NRG23291220220944973 8305672626 31/12/2022 Selin Selin 1602009004WL046264 00657 KLGB0040489 311 01/02/2023 invalid Bank Identifier
12296 KL1602009004_311222APB_FTO_896663 1602009004NRG23291220220945002 8305672613 31/12/2022 Jiji Jiji 1602009004WL046264 00657 KLGB0040489 311 01/02/2023 invalid Bank Identifier
12297 KL1602009004_311222APB_FTO_896663 1602009004NRG23291220220945010 8305672627 31/12/2022 Valsa Valsa 1602009004WL046264 00657 KLGB0040489 622 01/02/2023 invalid Bank Identifier
12298 KL1602009004_311222APB_FTO_895120 1602009004NRG23291220220945683 8321447170 31/12/2022 Thressiamma Thressiamma 1602009004WL046287 00657 KLGB0040489 311 01/02/2023 invalid Bank Identifier
12299 KL1602009004_311222APB_FTO_895120 1602009004NRG23291220220945684 8321447194 31/12/2022 leelamma leelamma 1602009004WL046287 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12300 KL1602009004_311222APB_FTO_895120 1602009004NRG23291220220945686 8321447201 31/12/2022 RAJI JITHESH RAJI JITHESH 1602009004WL046287 00657 KLGB0040489 622 01/02/2023 invalid Bank Identifier
12301 KL1602009004_310323APB_FTO_1231493 1602009004NRG23310320231360339 1689796207 31/03/2023 SHIJU BHANU SHIJU BHANU 1602009004WL065982 00657 KLGB0040489 1555 19/05/2023 invalid Bank Identifier
12302 KL1602009005_011222APB_FTO_769375 1602009005NRG23011220220808099 7202729611 01/12/2022 Sarojini Kattan Sarojini Kattan 1602009005WL040332 00078 CNRB0014245 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12303 KL1602009005_011222APB_FTO_769375 1602009005NRG23011220220808101 7202729625 01/12/2022 Shana T Shana T 1602009005WL040332 00657 KLGB0040444 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12304 KL1602009005_060123APB_FTO_914530 1602009005NRG23060120230973112 8306968438 06/01/2023 Bindhu K Bindhu K 1602009005WL047533 00078 CNRB0014245 1555 01/02/2023 invalid Bank Identifier
12305 KL1602009005_111122APB_FTO_689470 1602009005NRG23111120220722631 7196320246 11/11/2022 Sarojini Kattan Sarojini Kattan 1602009005WL036556 00078 CNRB0014245 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12306 KL1602009005_111122APB_FTO_689470 1602009005NRG23111120220722633 7196320236 11/11/2022 Shana T Shana T 1602009005WL036556 00657 KLGB0040444 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12307 KL1602009005_130123APB_FTO_941834 1602009005NRG23120120230996661 8308676534 13/01/2023 Bindhu K Bindhu K 1602009005WL048700 00078 CNRB0014245 1555 01/02/2023 invalid Bank Identifier
12308 KL1602009005_130123APB_FTO_941834 1602009005NRG23120120230996681 8308676558 13/01/2023 Sajina Sajina 1602009005WL048700 00078 CNRB0014245 1244 01/02/2023 invalid Bank Identifier
12309 KL1602009005_140323APB_FTO_1100874 1602009005NRG23140320231256804 0330226531 14/03/2023 Linchu N P Linchu N P 1602009005WL059937 00078 CNRB0014245 1244 30/03/2023 invalid Bank Identifier
12310 KL1602009005_150323APB_FTO_1106008 1602009005NRG23140320231269475 0330223463 15/03/2023 Raseena V Raseena V 1602009005WL060269 00657 KLGB0040498 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12311 KL1602009005_180323APB_FTO_1134477 1602009005NRG23150320231278355 0333612786 18/03/2023 Yashoda A Yashoda A 1602009005WL060699 00657 KLGB0040444 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12312 KL1602009005_180123APB_FTO_962992 1602009005NRG23180120231019955 8522846546 18/01/2023 Vasantha M Vasantha M 1602009005WL049829 00078 CNRB0014245 933 06/02/2023 invalid Bank Identifier
12313 KL1602009005_180123APB_FTO_962992 1602009005NRG23180120231019980 8522846545 18/01/2023 Meenakshi K V Meenakshi K V 1602009005WL049829 00078 CNRB0014245 622 06/02/2023 invalid Bank Identifier
12314 KL1602009005_240123APB_FTO_984009 1602009005NRG23230120231038325 8467742856 24/01/2023 Sheeja E Sheeja E 1602009005WL050630 00078 CNRB0014245 1866 04/02/2023 invalid Bank Identifier
12315 KL1602009005_310123APB_FTO_1010395 1602009005NRG23280120231059902 8470250277 31/01/2023 Yashoda A Yashoda A 1602009005WL051594 00657 KLGB0040444 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12316 KL1602004001_060522APB_FTO_99182 1602004001NRG23060520220023910 1270049687 06/05/2022 BINDU E BINDU E 1602004001WL002435 00078 CNRB0014219 1555 16/05/2022 invalid Bank Identifier
12317 KL1602004001_060522APB_FTO_99182 1602004001NRG23060520220023914 1270049683 06/05/2022 INDIRA.T INDIRA.T 1602004001WL002435 00078 CNRB0014219 1866 16/05/2022 invalid Bank Identifier
12318 KL1602004001_060522APB_FTO_99311 1602004001NRG23060520220024394 1270031370 06/05/2022 KUNHIPARU M KUNHIPARU M 1602004001WL002469 00415 SBIN0070373 1555 16/05/2022 Account closed
12319 KL1602004001_070323APB_FTO_1084203 1602004001NRG23070320231172784 0014492804 07/03/2023 OMANA K OMANA K 1602004001WL057693 00078 CNRB0014219 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
12320 KL1602004001_081222APB_FTO_795749 1602004001NRG23081220220841640 8191220773 08/12/2022 NALINI NALINI 1602004001WL041718 00078 CNRB0014219 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12321 KL1602004001_120123APB_FTO_937206 1602004001NRG23120120230995495 8308580230 12/01/2023 KAMALA KAMALA 1602004001WL048637 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
12322 KL1602004001_121222APB_FTO_806839 1602004001NRG23121220220856018 8259134151 12/12/2022 KAMALA KAMALA 1602004001WL042353 00078 CNRB0014219 1555 31/01/2023 invalid Bank Identifier
12323 KL1602004001_151222APB_FTO_820601 1602004001NRG23131220220862625 8259978782 15/12/2022 JANU K JANU K 1602004001WL042666 00078 CNRB0014219 622 31/01/2023 invalid Bank Identifier
12324 KL1602004001_140323APB_FTO_1100315 1602004001NRG23140320231252062 0364254468 14/03/2023 GIRIJA.U GIRIJA.U 1602004001WL059811 00078 CNRB0014219 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12325 KL1602004001_140323APB_FTO_1100315 1602004001NRG23140320231252063 0364254466 14/03/2023 PUSHPAVALLY.V V PUSHPAVALLY.V V 1602004001WL059811 00078 CNRB0014219 1866 31/03/2023 invalid Bank Identifier
12326 KL1602004001_231122APB_FTO_732170 1602004001NRG23151120220737422 8191012705 23/11/2022 DAISY.T DAISY.T 1602004001WL037202 00078 CNRB0014219 933 27/01/2023 invalid Bank Identifier
12327 KL1602004001_231122APB_FTO_732170 1602004001NRG23151120220737426 8191012707 23/11/2022 MERCY.O MERCY.O 1602004001WL037202 00078 CNRB0014219 1244 27/01/2023 invalid Bank Identifier
12328 KL1602004001_160323APB_FTO_1122875 1602004001NRG23160320231282756 0330197222 16/03/2023 SEETHA A SEETHA A 1602004001WL060943 00078 CNRB0014219 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12329 KL1602004001_160323APB_FTO_1122875 1602004001NRG23160320231282784 0330197237 16/03/2023 NALINI K V NALINI K V 1602004001WL060943 00415 SBIN0070373 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12330 KL1602004001_170123APB_FTO_954866 1602004001NRG23170120231010135 8462724482 17/01/2023 DAISY.T DAISY.T 1602004001WL049298 00078 CNRB0014219 1555 04/02/2023 invalid Bank Identifier
12331 KL1602004001_170123APB_FTO_954866 1602004001NRG23170120231010139 8462724484 17/01/2023 MERCY.O MERCY.O 1602004001WL049298 00078 CNRB0014219 933 04/02/2023 invalid Bank Identifier
12332 KL1602004001_170123APB_FTO_955185 1602004001NRG23170120231012287 8462757156 17/01/2023 KAMALA KAMALA 1602004001WL049406 00078 CNRB0014219 1244 04/02/2023 invalid Bank Identifier
12333 KL1602004001_261222APB_FTO_866793 1602004001NRG23191220220884474 8315295406 26/12/2022 VIJAYAN CV VIJAYAN CV 1602004001WL043649 00078 CNRB0014219 622 01/02/2023 invalid Bank Identifier
12334 KL1602004001_210123APB_FTO_972532 1602004001NRG23200120231028625 8467743608 21/01/2023 ROHINI.P ROHINI.P 1602004001WL050211 00078 CNRB0014219 933 04/02/2023 invalid Bank Identifier
12335 KL1602004001_220223APB_FTO_1055350 1602004001NRG23220220231128386 2797610889 22/02/2023 GEETHA K V GEETHA K V 1602004001WL055333 00078 CNRB0014219 1866 28/06/2023 invalid Bank Identifier
12336 KL1602004001_220223APB_FTO_1055350 1602004001NRG23220220231128401 2797610896 22/02/2023 DEVI.VK DEVI.VK 1602004001WL055333 00078 CNRB0014219 1866 28/06/2023 invalid Bank Identifier
12337 KL1602004001_220223APB_FTO_1055350 1602004001NRG23220220231128402 2797610897 22/02/2023 PREMA K V PREMA K V 1602004001WL055333 00078 CNRB0014219 311 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12338 KL1602004001_220223APB_FTO_1055350 1602004001NRG23220220231128405 2797610898 22/02/2023 SAVITHRY P SAVITHRY P 1602004001WL055333 00078 CNRB0014219 1555 28/06/2023 invalid Bank Identifier
12339 KL1602004001_220323APB_FTO_1159528 1602004001NRG23220320231314063 0277951760 22/03/2023 RADHA K V RADHA K V 1602004001WL062837 00078 CNRB0014219 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12340 KL1602004001_220323APB_FTO_1159528 1602004001NRG23220320231314071 0277951778 22/03/2023 SAROJINI E SAROJINI E 1602004001WL062837 00078 CNRB0014219 1555 29/03/2023 Aadhaar Number not Mapped to Account Number
12341 KL1602004001_220323APB_FTO_1159528 1602004001NRG23220320231314076 0277951752 22/03/2023 PADMINI P V PADMINI P V 1602004001WL062837 00078 CNRB0003745 1866 29/03/2023 invalid Bank Identifier
12342 KL1602004001_220323APB_FTO_1161042 1602004001NRG23220320231316559 0499737132 22/03/2023 RENUKA T RENUKA T 1602004001WL062948 00078 CNRB0014219 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12343 KL1602004001_220323APB_FTO_1161042 1602004001NRG23220320231316576 0499737130 22/03/2023 JANU K JANU K 1602004001WL062948 00078 CNRB0014219 311 03/04/2023 invalid Bank Identifier
12344 KL1602004001_240123APB_FTO_983310 1602004001NRG23240120231039257 8467749563 24/01/2023 SARADA K SARADA K 1602004001WL050671 00078 CNRB0014219 1555 04/02/2023 invalid Bank Identifier
12345 KL1602004001_240223APB_FTO_1060759 1602004001NRG23240220231138196 0014146364 24/02/2023 OMANA K OMANA K 1602004001WL055783 00078 CNRB0014219 1555 22/03/2023 Aadhaar Number not Mapped to Account Number
12346 KL1602009004_140223APB_FTO_1040837 1602009004NRG23100220231098394 9092436331 14/02/2023 Anju Anju 1602009004WL053671 00657 KLGB0040489 1555 23/02/2023 invalid Bank Identifier
12347 KL1602009004_140223APB_FTO_1040837 1602009004NRG23100220231098454 9092436341 14/02/2023 Leela Leela 1602009004WL053671 00657 KLGB0040489 1555 23/02/2023 invalid Bank Identifier
12348 KL1602009004_130223APB_FTO_1038567 1602009004NRG23100220231102621 8867239544 13/02/2023 Vimala Vimala 1602009004WL053839 00657 KLGB0040441 1555 17/02/2023 invalid Bank Identifier
12349 KL1602009004_100223APB_FTO_1037922 1602009004NRG23100220231102801 8867248436 10/02/2023 Mathew K J Mathew K J 1602009004WL053848 00657 KLGB0040489 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12350 KL1602009004_100223APB_FTO_1037922 1602009004NRG23100220231102802 8867248437 10/02/2023 Sabitha Sabitha 1602009004WL053848 00657 KLGB0040489 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12351 KL1602009004_140323APB_FTO_1098316 1602009004NRG23100320231184270 0362519657 14/03/2023 Selin Selin 1602009004WL058457 00657 KLGB0040489 1866 31/03/2023 invalid Bank Identifier
12352 KL1602009004_140323APB_FTO_1098316 1602009004NRG23100320231184274 0362519640 14/03/2023 Babu k c Babu k c 1602009004WL058457 00657 KLGB0040489 1555 31/03/2023 invalid Bank Identifier
12353 KL1602009004_140323APB_FTO_1098316 1602009004NRG23100320231184288 0362519644 14/03/2023 Jiji Jiji 1602009004WL058457 00657 KLGB0040489 1555 31/03/2023 invalid Bank Identifier
12354 KL1602009004_120822APB_FTO_381958 1602009004NRG23110820220385577 4118957390 12/08/2022 LEELA MOHANAN LEELA MOHANAN 1602009004WL020872 00657 KLGB0040441 933 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12355 KL1602009004_140223APB_FTO_1040862 1602009004NRG23130220231105948 9092472026 14/02/2023 Lintu Lintu 1602009004WL054019 00657 KLGB0040489 1866 23/02/2023 invalid Bank Identifier
12356 KL1602009004_140223APB_FTO_1041045 1602009004NRG23130220231107401 9092440260 14/02/2023 Vijayalakshmi Vijayalakshmi 1602009004WL054114 00657 KLGB0040489 1555 23/02/2023 invalid Bank Identifier
12357 KL1602009004_140223APB_FTO_1041045 1602009004NRG23130220231107411 9092440258 14/02/2023 Eliyamma Eliyamma 1602009004WL054114 00657 KLGB0040489 1244 23/02/2023 invalid Bank Identifier
12358 KL1602009004_140223APB_FTO_1041038 1602009004NRG23140220231107747 9092436497 14/02/2023 Jaisy Jaisy 1602009004WL054131 00657 KLGB0040489 1555 23/02/2023 invalid Bank Identifier
12359 KL1602009004_140223APB_FTO_1040959 1602009004NRG23140220231107828 9092432774 14/02/2023 Kamalamma Kamalamma 1602009004WL054138 00657 KLGB0040489 933 23/02/2023 invalid Bank Identifier
12360 KL1602009004_140223APB_FTO_1043041 1602009004NRG23140220231110333 9092435674 14/02/2023 Jisha Jisha 1602009004WL054315 00127 FDRL0001163 2177 23/02/2023 invalid Bank Identifier
12361 KL1602009004_140323APB_FTO_1102020 1602009004NRG23140320231191899 0272783869 14/03/2023 Lissy Lissy 1602009004WL058865 00657 KLGB0040441 1555 29/03/2023 invalid Bank Identifier
12362 KL1602009004_140323APB_FTO_1101064 1602009004NRG23140320231218360 008269150 14/03/2023 Leela Leela 1602009004WL059232 00657 KLGB0040441 1555 24/03/2023 Invalid Bank Identifier
12363 KL1602009004_140323APB_FTO_1101064 1602009004NRG23140320231218362 008269150 14/03/2023 Leela Leela 1602009004WL059232 00657 KLGB0040441 933 24/03/2023 Invalid Bank Identifier
12364 KL1602009004_150323APB_FTO_1108017 1602009004NRG23140320231265434 0364390538 15/03/2023 Surendran Surendran 1602009004WL060181 00657 KLGB0040489 933 31/03/2023 invalid Bank Identifier
12365 KL1602009004_150323APB_FTO_1108017 1602009004NRG23140320231265446 0364390545 15/03/2023 Bindhu Bindhu 1602009004WL060181 00657 KLGB0040489 1555 31/03/2023 invalid Bank Identifier
12366 KL1602009004_150323APB_FTO_1108017 1602009004NRG23140320231265449 0364390526 15/03/2023 Pushpavally Pushpavally 1602009004WL060181 00657 KLGB0040489 1866 31/03/2023 invalid Bank Identifier
12367 KL1602009004_151222APB_FTO_820271 1602009004NRG23141220220863396 8260135220 15/12/2022 Anju Anju 1602009004WL042708 00657 KLGB0040489 933 31/01/2023 invalid Bank Identifier
12368 KL1602009004_151222APB_FTO_823645 1602009004NRG23141220220864481 8260274002 15/12/2022 Joseph Joseph 1602009004WL042770 00657 KLGB0040489 1555 31/01/2023 invalid Bank Identifier
12369 KL1602009004_161222APB_FTO_825861 1602009004NRG23161220220872368 8260253638 16/12/2022 Mary Mary 1602009004WL043114 00657 KLGB0040489 1866 31/01/2023 invalid Bank Identifier
12370 KL1602009004_171222APB_FTO_830043 1602009004NRG23161220220873595 8260029012 17/12/2022 Ammini Ammini 1602009004WL043174 00657 KLGB0040441 1555 31/01/2023 invalid Bank Identifier
12371 KL1602009004_171222APB_FTO_830043 1602009004NRG23161220220873611 8260029016 17/12/2022 Leela Leela 1602009004WL043174 00657 KLGB0040441 622 31/01/2023 invalid Bank Identifier
12372 KL1602009004_170223APB_FTO_1048934 1602009004NRG23170220231116749 9309009881 17/02/2023 Valsamma Valsamma 1602009004WL054688 00657 KLGB0040489 1555 28/02/2023 invalid Bank Identifier
12373 KL1602009004_170223APB_FTO_1048934 1602009004NRG23170220231116753 9309009884 17/02/2023 Kamalamma Kamalamma 1602009004WL054688 00657 KLGB0040489 933 28/02/2023 invalid Bank Identifier
12374 KL1602009004_200223APB_FTO_1051332 1602009004NRG23170220231116775 2798672649 20/02/2023 Anju Anju 1602009004WL054690 00657 KLGB0040489 1244 28/06/2023 invalid Bank Identifier
12375 KL1602009004_200223APB_FTO_1051332 1602009004NRG23170220231116809 2798672661 20/02/2023 Leela Leela 1602009004WL054690 00657 KLGB0040489 1866 28/06/2023 invalid Bank Identifier
12376 KL1602009004_180323APB_FTO_1140628 1602009004NRG23180320231298534 008309038 18/03/2023 Kumba Kelu Kumba Kelu 1602009004WL061825 00657 KLGB0040489 311 24/03/2023 Invalid Bank Identifier
12377 KL1602009004_240123APB_FTO_987246 1602009004NRG23230120231034458 8467647341 24/01/2023 Anju Anju 1602009004WL050460 00657 KLGB0040489 1244 04/02/2023 invalid Bank Identifier
12378 KL1602009004_240123APB_FTO_987246 1602009004NRG23230120231034475 8467647321 24/01/2023 Vaheetha Vaheetha 1602009004WL050460 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
12379 KL1602009004_240123APB_FTO_987246 1602009004NRG23230120231034498 8467647356 24/01/2023 Leela Leela 1602009004WL050460 00657 KLGB0040489 1866 04/02/2023 invalid Bank Identifier
12380 KL1602009004_231222APB_FTO_857467 1602009004NRG23231220220911298 8304334010 23/12/2022 Eleykkutty Eleykkutty 1602009004WL044769 00657 KLGB0040441 1866 01/02/2023 invalid Bank Identifier
12381 KL1602009004_240123APB_FTO_983560 1602009004NRG23240120231039928 8467646320 24/01/2023 Surendran Surendran 1602009004WL050697 00657 KLGB0040489 622 04/02/2023 invalid Bank Identifier
12382 KL1602009004_240123APB_FTO_983560 1602009004NRG23240120231039935 8467646307 24/01/2023 Molly Molly 1602009004WL050697 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
12383 KL1602009004_240123APB_FTO_983560 1602009004NRG23240120231039940 8467646329 24/01/2023 Bindhu Bindhu 1602009004WL050697 00657 KLGB0040489 933 04/02/2023 invalid Bank Identifier
12384 KL1602009004_240123APB_FTO_983560 1602009004NRG23240120231039943 8467646304 24/01/2023 Pushpavally Pushpavally 1602009004WL050697 00657 KLGB0040489 1244 04/02/2023 invalid Bank Identifier
12385 KL1602009004_260822APB_FTO_434198 1602009004NRG23240820220439984 5132129948 26/08/2022 Nisha Nisha 1602009004WL023398 00657 KLGB0040489 311 01/10/2022 Participant not mapped to the product
12386 KL1602009004_241222APB_FTO_864021 1602009004NRG23241220220919006 8304331783 24/12/2022 Valsamma Valsamma 1602009004WL045027 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
12387 KL1602009004_241222APB_FTO_864021 1602009004NRG23241220220919010 8304331779 24/12/2022 Kamalamma Kamalamma 1602009004WL045027 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
12388 KL1602009004_241222APB_FTO_864898 1602009004NRG23241220220920346 8317947525 24/12/2022 Vijayalakshmi Vijayalakshmi 1602009004WL045090 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12389 KL1602009004_241222APB_FTO_864898 1602009004NRG23241220220920353 8317947527 24/12/2022 Eliyamma Eliyamma 1602009004WL045090 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12390 KL1602009004_250323APB_FTO_1179986 1602009004NRG23250320231329765 0500556903 25/03/2023 Lissy Lissy 1602009004WL063710 00657 KLGB0040441 311 03/04/2023 invalid Bank Identifier
12391 KL1602009004_260722APB_FTO_300787 1602009004NRG23250720220306154 3413623178 26/07/2022 Leela Leela 1602009004WL017367 00657 KLGB0040441 1555 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12392 KL1602003006_231222APB_FTO_856910 1602003006NRG23231220220912367 8304356122 23/12/2022 Mrs. Vasanthy Mrs. Vasanthy 1602003006WL044809 00415 SBIN0070647 1866 01/02/2023 invalid Bank Identifier
12393 KL1602003006_270223APB_FTO_1065340 1602003006NRG23240220231138807 0014076360 27/02/2023 Radha Radha 1602003006WL055818 00078 CNRB0000728 1555 22/03/2023 invalid Bank Identifier
12394 KL1602003006_270223APB_FTO_1065340 1602003006NRG23240220231138811 0014076359 27/02/2023 Sarada Sarada 1602003006WL055818 00078 CNRB0000728 1866 22/03/2023 invalid Bank Identifier
12395 KL1602003006_270223APB_FTO_1065340 1602003006NRG23240220231138835 0014076367 27/02/2023 Rajani Rajani 1602003006WL055818 00354 PUNB0427800 1244 22/03/2023 invalid Bank Identifier
12396 KL1602003006_270223APB_FTO_1065340 1602003006NRG23240220231138837 0014076361 27/02/2023 Lathika Lathika 1602003006WL055818 00078 CNRB0000728 622 22/03/2023 invalid Bank Identifier
12397 KL1602003006_270223APB_FTO_1065254 1602003006NRG23240220231139324 0014043084 27/02/2023 ANITHA K K ANITHA K K 1602003006WL055838 00657 KLGB0040487 933 22/03/2023 invalid Bank Identifier
12398 KL1602003006_270223APB_FTO_1065254 1602003006NRG23240220231139341 0014043101 27/02/2023 Mrs. Vasanthy Mrs. Vasanthy 1602003006WL055838 00415 SBIN0070647 1866 22/03/2023 invalid Bank Identifier
12399 KL1602003006_241222APB_FTO_863502 1602003006NRG23241220220919263 8304194664 24/12/2022 SUJATHA SUJATHA 1602003006WL045034 00078 CNRB0014257 1866 01/02/2023 invalid Bank Identifier
12400 KL1602003006_241222APB_FTO_863502 1602003006NRG23241220220919267 8304194654 24/12/2022 Shyma Shyma 1602003006WL045034 00415 SBIN0017063 1866 01/02/2023 invalid Bank Identifier
12401 KL1602003006_241222APB_FTO_863502 1602003006NRG23241220220919286 8304194653 24/12/2022 Padmini Padmini 1602003006WL045034 00078 CNRB0000728 1555 01/02/2023 invalid Bank Identifier
12402 KL1602003006_020223APB_FTO_1022206 1602003006NRG23300120231068519 8604073056 02/02/2023 Omana P P Omana P P 1602003006WL051987 00657 KLGB0040426 933 08/02/2023 invalid Bank Identifier
12403 KL1602003006_020223APB_FTO_1022206 1602003006NRG23300120231068555 8604073077 02/02/2023 Karthyayani P P Karthyayani P P 1602003006WL051987 00415 SBIN0070647 1555 08/02/2023 invalid Bank Identifier
12404 KL1602003006_310123APB_FTO_1010887 1602003006NRG23310120231072181 8470243745 31/01/2023 Reji Reji 1602003006WL052143 00415 SBIN0070647 1244 04/02/2023 invalid Bank Identifier
12405 KL1602003006_310123APB_FTO_1010887 1602003006NRG23310120231072182 8470243747 31/01/2023 Leelamma Leelamma 1602003006WL052143 00415 SBIN0070647 1555 04/02/2023 invalid Bank Identifier
12406 KL1602003006_310123APB_FTO_1010887 1602003006NRG23310120231072184 8470243723 31/01/2023 Rosamma Rosamma 1602003006WL052143 00657 KLGB0040487 1555 04/02/2023 invalid Bank Identifier
12407 KL1602003007_090123APB_FTO_925631 1602003007NRG23090120230983672 8306847179 09/01/2023 SWABIRA P P SWABIRA P P 1602003007WL048020 00657 KLGB0040514 933 01/02/2023 invalid Bank Identifier
12408 KL1602003007_120123APB_FTO_938242 1602003007NRG23120120230996311 8308606875 12/01/2023 SWABIRA P P SWABIRA P P 1602003007WL048688 00657 KLGB0040514 622 01/02/2023 invalid Bank Identifier
12409 KL1602003007_170223APB_FTO_1048408 1602003007NRG23170220231116286 9180749160 17/02/2023 Prameela K Prameela K 1602003007WL054665 00657 KLGB0040514 311 25/02/2023 invalid Bank Identifier
12410 KL1602003007_180323APB_FTO_1134980 1602003007NRG23180320231293774 0333554582 18/03/2023 Prameela K Prameela K 1602003007WL061567 00657 KLGB0040514 1866 30/03/2023 invalid Bank Identifier
12411 KL1602003007_210123APB_FTO_973009 1602003007NRG23210120231029518 8464796084 21/01/2023 SAKEENA M SAKEENA M 1602003007WL050240 00657 KLGB0040514 1555 04/02/2023 invalid Bank Identifier
12412 KL1602003007_241222APB_FTO_860793 1602003007NRG23231220220912251 8304308122 24/12/2022 Kausu.K Kausu.K 1602003007WL044807 00657 KLGB0040514 1866 01/02/2023 invalid Bank Identifier
12413 KL1602003007_240323APB_FTO_1176670 1602003007NRG23240320231323875 0500556315 24/03/2023 Kausu.K Kausu.K 1602003007WL063365 00657 KLGB0040514 1866 03/04/2023 invalid Bank Identifier
12414 KL1602003007_280323APB_FTO_1201101 1602003007NRG23280320231343025 0501711855 28/03/2023 CHANDRIKA .K.P CHANDRIKA .K.P 1602003007WL064676 00415 SBIN0002228 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12415 KL1602003007_280323APB_FTO_1201101 1602003007NRG23280320231343026 0501711856 28/03/2023 CHANDRIKA .K.P CHANDRIKA .K.P 1602003007WL064676 00415 SBIN0002228 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12416 KL1602004001_030323APB_FTO_1077830 1602004001NRG23030320231164192 0014072599 03/03/2023 SARADA K SARADA K 1602004001WL057156 00078 CNRB0014219 622 22/03/2023 invalid Bank Identifier
12417 KL1602004001_030323APB_FTO_1077830 1602004001NRG23030320231164201 0014072584 03/03/2023 DAISY.T DAISY.T 1602004001WL057156 00078 CNRB0014219 1555 22/03/2023 invalid Bank Identifier
12418 KL1602004001_030323APB_FTO_1077830 1602004001NRG23030320231164206 0014072586 03/03/2023 KAMALA K KAMALA K 1602004001WL057156 00078 CNRB0014219 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12419 KL1602004001_030323APB_FTO_1077900 1602004001NRG23030320231164304 0014069586 03/03/2023 NIRMALA K NIRMALA K 1602004001WL057168 00078 CNRB0014219 933 22/03/2023 invalid Bank Identifier
12420 KL1602004001_030323APB_FTO_1077900 1602004001NRG23030320231164317 0014069571 03/03/2023 KAMALA K KAMALA K 1602004001WL057168 00078 CNRB0014219 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12421 KL1602004001_071222APB_FTO_783285 1602004001NRG23071220220829039 8194982948 07/12/2022 PREMAVALLI MP PREMAVALLI MP 1602004001WL041204 00078 CNRB0014219 1866 27/01/2023 invalid Bank Identifier
12422 KL1602004001_081222APB_FTO_795788 1602004001NRG23081220220841773 8191218527 08/12/2022 SARADA K SARADA K 1602004001WL041723 00078 CNRB0014219 1555 27/01/2023 invalid Bank Identifier
12423 KL1602004001_081222APB_FTO_795788 1602004001NRG23081220220841780 8191218506 08/12/2022 DEVI K DEVI K 1602004001WL041723 00078 CNRB0014219 1244 27/01/2023 invalid Bank Identifier
12424 KL1602004001_081222APB_FTO_795788 1602004001NRG23081220220841791 8191218522 08/12/2022 MERCY.O MERCY.O 1602004001WL041723 00078 CNRB0014219 1555 27/01/2023 invalid Bank Identifier
12425 KL1602004001_100622APB_FTO_164919 1602004001NRG23100620220124516 2459847241 10/06/2022 NISHA NISHA 1602004001WL008286 00078 CNRB0014236 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12426 KL1602004001_110123APB_FTO_933567 1602004001NRG23110120230992407 8308582205 11/01/2023 SAROJINI E SAROJINI E 1602004001WL048482 00078 CNRB0014219 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
12427 KL1602004001_110123APB_FTO_933567 1602004001NRG23110120230992414 8308582217 11/01/2023 PADMINI P V PADMINI P V 1602004001WL048482 00078 CNRB0003745 933 01/02/2023 invalid Bank Identifier
12428 KL1602004001_151222APB_FTO_822965 1602004001NRG23131220220862579 8259882175 15/12/2022 SARADA K SARADA K 1602004001WL042665 00078 CNRB0014219 1866 31/01/2023 invalid Bank Identifier
12429 KL1602004001_151222APB_FTO_822965 1602004001NRG23131220220862583 8259882150 15/12/2022 DEVI K DEVI K 1602004001WL042665 00078 CNRB0014219 933 31/01/2023 invalid Bank Identifier
12430 KL1602004001_140323APB_FTO_1099651 1602004001NRG23140320231243277 0364250780 14/03/2023 SEETHA A SEETHA A 1602004001WL059621 00078 CNRB0014219 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12431 KL1602004001_140323APB_FTO_1099651 1602004001NRG23140320231243308 0364250759 14/03/2023 NALINI K V NALINI K V 1602004001WL059621 00415 SBIN0070373 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12432 KL1602004001_140323APB_FTO_1099903 1602004001NRG23140320231246748 0364399260 14/03/2023 SEETHA A SEETHA A 1602004001WL059679 00078 CNRB0014219 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12433 KL1602004001_140323APB_FTO_1099903 1602004001NRG23140320231246779 0364399275 14/03/2023 NALINI K V NALINI K V 1602004001WL059679 00415 SBIN0070373 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12434 KL1602004001_140323APB_FTO_1099975 1602004001NRG23140320231248188 0359087707 14/03/2023 SEETHA A SEETHA A 1602004001WL059712 00078 CNRB0014219 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12435 KL1602004001_140323APB_FTO_1099975 1602004001NRG23140320231248217 0359087720 14/03/2023 NALINI K V NALINI K V 1602004001WL059712 00415 SBIN0070373 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12436 KL1602004001_140323APB_FTO_1100111 1602004001NRG23140320231250255 0364769035 14/03/2023 GIRIJA.U GIRIJA.U 1602004001WL059763 00078 CNRB0014219 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12437 KL1602004001_140323APB_FTO_1100111 1602004001NRG23140320231250256 0364769033 14/03/2023 PUSHPAVALLY.V V PUSHPAVALLY.V V 1602004001WL059763 00078 CNRB0014219 1866 31/03/2023 invalid Bank Identifier
12438 KL1602009004_271222APB_FTO_875082 1602009004NRG23261220220925124 8304200220 27/12/2022 Bindhu Bindhu 1602009004WL045355 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12439 KL1602009004_290323APB_FTO_1206199 1602009004NRG23290320231345963 0501152784 29/03/2023 Aleyamma Aleyamma 1602009004WL064904 00657 KLGB0040489 1866 03/04/2023 invalid Bank Identifier
12440 KL1602009004_300123APB_FTO_1008782 1602009004NRG23300120231069033 8470240754 30/01/2023 Selin Selin 1602009004WL052010 00657 KLGB0040489 1866 04/02/2023 invalid Bank Identifier
12441 KL1602009004_300123APB_FTO_1009785 1602009004NRG23300120231070229 8470259454 30/01/2023 Elsamma Elsamma 1602009004WL052059 00657 KLGB0040489 1244 04/02/2023 invalid Bank Identifier
12442 KL1602009004_300123APB_FTO_1009785 1602009004NRG23300120231070234 8470259459 30/01/2023 Leelamma Leelamma 1602009004WL052059 00657 KLGB0040489 311 04/02/2023 invalid Bank Identifier
12443 KL1602009004_300323APB_FTO_1216073 1602009004NRG23300320231352833 0493136671 30/03/2023 Sathi Sathi 1602009004WL065363 00657 KLGB0040489 311 03/04/2023 invalid Bank Identifier
12444 KL1602009004_310323APB_FTO_1226397 1602009004NRG23300320231355999 1689904339 31/03/2023 Ammu P V Ammu P V 1602009004WL065628 00657 KLGB0040489 2177 19/05/2023 invalid Bank Identifier
12445 KL1602009004_310323APB_FTO_1226397 1602009004NRG23300320231356008 1689904332 31/03/2023 Suntiha Suntiha 1602009004WL065628 00657 KLGB0040489 2177 19/05/2023 invalid Bank Identifier
12446 KL1602009004_310123APB_FTO_1010864 1602009004NRG23310120231072066 8714846038 31/01/2023 Ammini Ammini 1602009004WL052138 00657 KLGB0040441 1244 13/02/2023 invalid Bank Identifier
12447 KL1602009004_310123APB_FTO_1010864 1602009004NRG23310120231072082 8714846053 31/01/2023 Leela Leela 1602009004WL052138 00657 KLGB0040441 1244 13/02/2023 invalid Bank Identifier
12448 KL1602009005_030323APB_FTO_1075891 1602009005NRG23030320231162162 0013993894 03/03/2023 Yashoda A Yashoda A 1602009005WL057048 00657 KLGB0040444 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12449 KL1602009005_030323APB_FTO_1076079 1602009005NRG23030320231162346 0013980595 03/03/2023 Yashoda A Yashoda A 1602009005WL057065 00657 KLGB0040444 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12450 KL1602009005_110123APB_FTO_934880 1602009005NRG23110120230992966 8308608886 11/01/2023 Linchu N P Linchu N P 1602009005WL048510 00078 CNRB0014245 1555 01/02/2023 invalid Bank Identifier
12451 KL1602009005_120922APB_FTO_488920 1602009005NRG23120920220506369 5230996760 12/09/2022 Sarojini Kattan Sarojini Kattan 1602009005WL026195 00078 CNRB0014245 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12452 KL1602009005_140323APB_FTO_1100587 1602009005NRG23140320231247802 0330164976 14/03/2023 Devaki Devaki 1602009005WL059699 00078 CNRB0014245 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12453 KL1602009005_180323APB_FTO_1134565 1602009005NRG23170320231291947 0330115462 18/03/2023 Sheeja E Sheeja E 1602009005WL061473 00078 CNRB0014245 1555 30/03/2023 invalid Bank Identifier
12454 KL1602009005_181122APB_FTO_713352 1602009005NRG23181120220751678 6656693637 18/11/2022 Sarojini Kattan Sarojini Kattan 1602009005WL037783 00078 CNRB0014245 1866 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12455 KL1602009005_181122APB_FTO_713352 1602009005NRG23181120220751680 6656693628 18/11/2022 Shana T Shana T 1602009005WL037783 00657 KLGB0040444 1866 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12456 KL1602009005_210323APB_FTO_1149197 1602009005NRG23200320231305518 0499731919 21/03/2023 Vasantha M Vasantha M 1602009005WL062227 00078 CNRB0014245 311 03/04/2023 invalid Bank Identifier
12457 KL1602009005_210323APB_FTO_1149197 1602009005NRG23200320231305531 0499731918 21/03/2023 Meenakshi K V Meenakshi K V 1602009005WL062227 00078 CNRB0014245 311 03/04/2023 invalid Bank Identifier
12458 KL1602009005_230323APB_FTO_1169741 1602009005NRG23220320231311886 0499325916 23/03/2023 Nishija Nishija 1602009005WL062700 00078 CNRB0014245 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12459 KL1602009005_271022APB_FTO_624121 1602009005NRG23271020220645717 7193865115 27/10/2022 Nalini Nalini 1602009005WL033295 00078 CNRB0014245 311 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12460 KL1602004001_140323APB_FTO_1100210 1602004001NRG23140320231251102 0364843316 14/03/2023 GIRIJA.U GIRIJA.U 1602004001WL059783 00078 CNRB0014219 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12461 KL1602004001_140323APB_FTO_1100210 1602004001NRG23140320231251103 0364843314 14/03/2023 PUSHPAVALLY.V V PUSHPAVALLY.V V 1602004001WL059783 00078 CNRB0014219 1866 31/03/2023 invalid Bank Identifier
12462 KL1602009004_261222APB_FTO_867122 1602009004NRG23261220220923558 8317908154 26/12/2022 Thressiamma Thressiamma 1602009004WL045247 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12463 KL1602009004_261222APB_FTO_867122 1602009004NRG23261220220923559 8317908173 26/12/2022 leelamma leelamma 1602009004WL045247 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12464 KL1602003006_291222APB_FTO_883176 1602003006NRG23271220220931022 8317823156 29/12/2022 Rohiniyamma v V Rohiniyamma v V 1602003006WL045624 00657 KLGB0040487 1244 01/02/2023 invalid Bank Identifier
12465 KL1602003006_300123APB_FTO_1006925 1602003006NRG23300120231066190 8470188851 30/01/2023 Mrs. Vasanthy Mrs. Vasanthy 1602003006WL051882 00415 SBIN0070647 933 04/02/2023 invalid Bank Identifier
12466 KL1602003006_300123APB_FTO_1008616 1602003006NRG23300120231066937 8470259888 30/01/2023 Radha Radha 1602003006WL051922 00078 CNRB0000728 1555 04/02/2023 invalid Bank Identifier
12467 KL1602003006_300123APB_FTO_1008616 1602003006NRG23300120231066938 8470259886 30/01/2023 Ajitha V Ajitha V 1602003006WL051922 00078 CNRB0000728 1555 04/02/2023 invalid Bank Identifier
12468 KL1602003006_300123APB_FTO_1008616 1602003006NRG23300120231066941 8470259887 30/01/2023 Sarada Sarada 1602003006WL051922 00078 CNRB0000728 1866 04/02/2023 invalid Bank Identifier
12469 KL1602003006_300123APB_FTO_1008616 1602003006NRG23300120231066962 8470259911 30/01/2023 Rajani Rajani 1602003006WL051922 00354 PUNB0427800 1866 04/02/2023 invalid Bank Identifier
12470 KL1602003006_300123APB_FTO_1008616 1602003006NRG23300120231066964 8470259889 30/01/2023 Lathika Lathika 1602003006WL051922 00078 CNRB0000728 1555 04/02/2023 invalid Bank Identifier
12471 KL1602003006_300123APB_FTO_1008424 1602003006NRG23300120231068034 8470198773 30/01/2023 Vilasini Vilasini 1602003006WL051965 00127 FDRL0001458 1244 04/02/2023 invalid Bank Identifier
12472 KL1602003006_300123APB_FTO_1008424 1602003006NRG23300120231068037 8470198770 30/01/2023 Jagathamma Jagathamma 1602003006WL051965 00078 CNRB0000728 1244 04/02/2023 invalid Bank Identifier
12473 KL1602003006_310123APB_FTO_1010076 1602003006NRG23300120231069132 8470198764 31/01/2023 KAVITHA K KAVITHA K 1602003006WL052014 00127 FDRL0001174 1244 04/02/2023 invalid Bank Identifier
12474 KL1602003007_030123APB_FTO_900012 1602003007NRG23030120230957056 8304167752 03/01/2023 Kausu.K Kausu.K 1602003007WL046805 00657 KLGB0040514 1244 01/02/2023 invalid Bank Identifier
12475 KL1602003007_081222APB_FTO_794443 1602003007NRG23081220220840087 8191444138 08/12/2022 Kausu.K Kausu.K 1602003007WL041661 00657 KLGB0040514 1866 27/01/2023 invalid Bank Identifier
12476 KL1602003007_120123APB_FTO_938503 1602003007NRG23120120230997190 8308580403 12/01/2023 SHAJINA N V SHAJINA N V 1602003007WL048723 00657 KLGB0040514 622 01/02/2023 invalid Bank Identifier
12477 KL1602003007_221022APB_FTO_608128 1602003007NRG23221020220626041 7192685644 22/10/2022 M V Narayanan M V Narayanan 1602003007WL032392 00078 CNRB0000728 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12478 KL1602003007_240123APB_FTO_983024 1602003007NRG23240120231040216 8464929782 24/01/2023 SHAJINA N V SHAJINA N V 1602003007WL050705 00657 KLGB0040514 622 04/02/2023 invalid Bank Identifier
12479 KL1602003007_250123APB_FTO_989374 1602003007NRG23250120231048238 8467704841 25/01/2023 Kausu.K Kausu.K 1602003007WL051050 00657 KLGB0040514 1555 04/02/2023 invalid Bank Identifier
12480 KL1602004001_010622APB_FTO_146362 1602004001NRG23010620220088608 N0622002B4738 01/06/2022 KUNHIPARU M KUNHIPARU M 1602004001WL006711 00415 SBIN0070373 933 08/06/2022 Account closed
12481 KL1602004001_030323APB_FTO_1074545 1602004001NRG23030320231157950 0014513059 03/03/2023 PREMAVALLI MP PREMAVALLI MP 1602004001WL056877 00078 CNRB0014219 1866 22/03/2023 invalid Bank Identifier
12482 KL1602004001_030323APB_FTO_1074681 1602004001NRG23030320231159089 0014066748 03/03/2023 GIRIJA.U GIRIJA.U 1602004001WL056913 00078 CNRB0014219 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12483 KL1602004001_030323APB_FTO_1074681 1602004001NRG23030320231159090 0014066745 03/03/2023 PUSHPAVALLY.V V PUSHPAVALLY.V V 1602004001WL056913 00078 CNRB0014219 1555 22/03/2023 invalid Bank Identifier
12484 KL1602004001_030323APB_FTO_1074681 1602004001NRG23030320231159099 0014066746 03/03/2023 SUBHASHINI E V SUBHASHINI E V 1602004001WL056913 00078 CNRB0014219 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12485 KL1602004001_030323APB_FTO_1074954 1602004001NRG23030320231160397 0013976994 03/03/2023 GEETHA K V GEETHA K V 1602004001WL056957 00078 CNRB0014219 933 22/03/2023 invalid Bank Identifier
12486 KL1602004001_030323APB_FTO_1074954 1602004001NRG23030320231160409 0013976991 03/03/2023 DEVI.VK DEVI.VK 1602004001WL056957 00078 CNRB0014219 1866 22/03/2023 invalid Bank Identifier
12487 KL1602004001_030323APB_FTO_1074954 1602004001NRG23030320231160414 0013976995 03/03/2023 SAVITHRY P SAVITHRY P 1602004001WL056957 00078 CNRB0014219 933 22/03/2023 invalid Bank Identifier
12488 KL1602009004_271222APB_FTO_875649 1602009004NRG23261220220925009 8304447864 27/12/2022 Lalitha Lalitha 1602009004WL045348 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
12489 KL1602009004_271222APB_FTO_875649 1602009004NRG23261220220925022 8304447882 27/12/2022 Geetha Geetha 1602009004WL045348 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12490 KL1602009004_271222APB_FTO_875649 1602009004NRG23261220220925030 8304447860 27/12/2022 Saramma Saramma 1602009004WL045348 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12491 KL1602009004_271222APB_FTO_875649 1602009004NRG23261220220925031 8304447859 27/12/2022 Sathi Sathi 1602009004WL045348 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12492 KL1602009004_280323APB_FTO_1202718 1602009004NRG23280320231343812 0501149537 28/03/2023 Akhila A Akhila A 1602009004WL064755 00657 KLGB0040489 1244 03/04/2023 invalid Bank Identifier
12493 KL1602009004_291222APB_FTO_887170 1602009004NRG23281220220939182 8305738748 29/12/2022 Valsamma Valsamma 1602009004WL045970 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
12494 KL1602009004_291222APB_FTO_887170 1602009004NRG23281220220939185 8305738745 29/12/2022 Kamalamma Kamalamma 1602009004WL045970 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
12495 KL1602009004_290323APB_FTO_1206838 1602009004NRG23290320231346616 009679042 29/03/2023 Leela Leela 1602009004WL064940 00657 KLGB0040489 622 06/04/2023 Invalid Bank Identifier
12496 KL1602009004_300323APB_FTO_1220116 1602009004NRG23300320231354977 1689854376 30/03/2023 Elsamma Elsamma 1602009004WL065539 00657 KLGB0040489 933 19/05/2023 invalid Bank Identifier
12497 KL1602009005_010223APB_FTO_1017645 1602009005NRG23010220231082267 8871654612 01/02/2023 Bindhu K Bindhu K 1602009005WL052595 00078 CNRB0014245 933 17/02/2023 invalid Bank Identifier
12498 KL1602009005_010223APB_FTO_1017645 1602009005NRG23010220231082288 8871654644 01/02/2023 Sajina Sajina 1602009005WL052595 00078 CNRB0014245 933 17/02/2023 invalid Bank Identifier
12499 KL1602009005_040123APB_FTO_908172 1602009005NRG23040120230967144 8306854575 04/01/2023 Linchu N P Linchu N P 1602009005WL047263 00078 CNRB0014245 1244 01/02/2023 invalid Bank Identifier
12500 KL1602009005_070123APB_FTO_922451 1602009005NRG23060120230975858 8306838304 07/01/2023 Janaki T Janaki T 1602009005WL047671 00078 CNRB0014245 1244 01/02/2023 invalid Bank Identifier
12501 KL1602009005_091222APB_FTO_801255 1602009005NRG23091220220848934 8191281575 09/12/2022 Sarojini Kattan Sarojini Kattan 1602009005WL042002 00078 CNRB0014245 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12502 KL1602009005_091222APB_FTO_801255 1602009005NRG23091220220848936 8191281570 09/12/2022 Shana T Shana T 1602009005WL042002 00657 KLGB0040444 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12503 KL1602009005_120922APB_FTO_489266 1602009005NRG23120920220506518 5236581139 12/09/2022 Sarojini Kattan Sarojini Kattan 1602009005WL026198 00078 CNRB0014245 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12504 KL1602009005_150323APB_FTO_1114506 1602009005NRG23140320231239214 0330991681 15/03/2023 Vasantha M Vasantha M 1602009005WL059560 00078 CNRB0014245 1555 30/03/2023 invalid Bank Identifier
12505 KL1602009005_140323APB_FTO_1101516 1602009005NRG23140320231241963 0331048150 14/03/2023 Vasantha M Vasantha M 1602009005WL059604 00078 CNRB0014245 622 30/03/2023 invalid Bank Identifier
12506 KL1602009005_140323APB_FTO_1102269 1602009005NRG23140320231267374 0330991724 14/03/2023 Shana T Shana T 1602009005WL060221 00657 KLGB0040444 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12507 KL1602009005_140323APB_FTO_1104166 1602009005NRG23140320231268803 0330990661 14/03/2023 Sheeja E Sheeja E 1602009005WL060260 00078 CNRB0014245 1555 30/03/2023 invalid Bank Identifier
12508 KL1602009005_150323APB_FTO_1106285 1602009005NRG23140320231269543 0331046489 15/03/2023 Raseena V Raseena V 1602009005WL060271 00657 KLGB0040498 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12509 KL1602009005_150323APB_FTO_1111253 1602009005NRG23140320231269672 0330112879 15/03/2023 Raseena V Raseena V 1602009005WL060274 00657 KLGB0040498 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12510 KL1602009005_200123APB_FTO_969718 1602009005NRG23180120231016009 8522961467 20/01/2023 Sarojini Kattan Sarojini Kattan 1602009005WL049602 00078 CNRB0014245 1244 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12511 KL1602004001_030323APB_FTO_1077867 1602004001NRG23030320231164284 0014071247 03/03/2023 KAMALA K KAMALA K 1602004001WL057167 00078 CNRB0014219 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12512 KL1602004001_071222APB_FTO_782871 1602004001NRG23031220220817491 8191430572 07/12/2022 JANU K JANU K 1602004001WL040759 00078 CNRB0014219 933 27/01/2023 invalid Bank Identifier
12513 KL1602004001_090223APB_FTO_1033989 1602004001NRG23060220231090641 8866762481 09/02/2023 ROHINI.P ROHINI.P 1602004001WL053080 00078 CNRB0014219 311 17/02/2023 invalid Bank Identifier
12514 KL1602004001_060323APB_FTO_1082746 1602004001NRG23060320231171423 0014443278 06/03/2023 ROHINI P ROHINI P 1602004001WL057564 00078 CNRB0014219 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12515 KL1602004001_060522APB_FTO_99262 1602004001NRG23060520220024129 1270050405 06/05/2022 LILLY E LILLY E 1602004001WL002443 00078 CNRB0014219 933 16/05/2022 invalid Bank Identifier
12516 KL1602004001_070722APB_FTO_227451 1602004001NRG23070720220240227 3009705493 07/07/2022 NISHA NISHA 1602004001WL014117 00078 CNRB0014236 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12517 KL1602004001_070722APB_FTO_227451 1602004001NRG23070720220240228 3009705494 07/07/2022 NISHA NISHA 1602004001WL014117 00078 CNRB0014236 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12518 KL1602004001_071222APB_FTO_783101 1602004001NRG23071220220827568 8191390165 07/12/2022 GEETHA K V GEETHA K V 1602004001WL041140 00078 CNRB0014219 933 27/01/2023 invalid Bank Identifier
12519 KL1602004001_071222APB_FTO_783101 1602004001NRG23071220220827581 8191390163 07/12/2022 DEVI.VK DEVI.VK 1602004001WL041140 00078 CNRB0014219 1555 27/01/2023 invalid Bank Identifier
12520 KL1602004001_071222APB_FTO_783101 1602004001NRG23071220220827586 8191390166 07/12/2022 SAVITHRY P SAVITHRY P 1602004001WL041140 00078 CNRB0014219 933 27/01/2023 invalid Bank Identifier
12521 KL1602004001_100622APB_FTO_164900 1602004001NRG23100620220124491 2459840043 10/06/2022 KUNHIPARU M KUNHIPARU M 1602004001WL008285 00078 CNRB0014219 1866 24/06/2022 Account closed
12522 KL1602004001_120822APB_FTO_379384 1602004001NRG23100820220375677 4118916737 12/08/2022 NISHA NISHA 1602004001WL020439 00078 CNRB0014236 1866 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12523 KL1602004001_120123APB_FTO_938371 1602004001NRG23120120230997060 8308770537 12/01/2023 JANU K JANU K 1602004001WL048717 00078 CNRB0014219 622 01/02/2023 invalid Bank Identifier
12524 KL1602004001_191222APB_FTO_834062 1602004001NRG23131220220862632 8299415867 19/12/2022 DAISY.T DAISY.T 1602004001WL042667 00078 CNRB0014219 1555 01/02/2023 invalid Bank Identifier
12525 KL1602004001_191222APB_FTO_834062 1602004001NRG23131220220862635 8299415868 19/12/2022 MERCY.O MERCY.O 1602004001WL042667 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
12526 KL1602004001_161222APB_FTO_824337 1602004001NRG23131220220862657 8259877128 16/12/2022 PREMAVALLI MP PREMAVALLI MP 1602004001WL042668 00078 CNRB0014219 1244 31/01/2023 invalid Bank Identifier
12527 KL1602004001_140622APB_FTO_171085 1602004001NRG23140620220138996 2459836272 14/06/2022 KUNHIPARU M KUNHIPARU M 1602004001WL008992 00078 CNRB0014219 1866 24/06/2022 Account closed
12528 KL1602004001_160323APB_FTO_1123538 1602004001NRG23160320231283825 0330998657 16/03/2023 KAMALA KAMALA 1602004001WL060983 00078 CNRB0014219 1555 30/03/2023 invalid Bank Identifier
12529 KL1602004001_261222APB_FTO_866573 1602004001NRG23191220220885411 8304337712 26/12/2022 GEETHA K V GEETHA K V 1602004001WL043692 00078 CNRB0014219 933 01/02/2023 invalid Bank Identifier
12530 KL1602004001_261222APB_FTO_866573 1602004001NRG23191220220885424 8304337710 26/12/2022 DEVI.VK DEVI.VK 1602004001WL043692 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
12531 KL1602004001_261222APB_FTO_866573 1602004001NRG23191220220885429 8304337713 26/12/2022 SAVITHRY P SAVITHRY P 1602004001WL043692 00078 CNRB0014219 622 01/02/2023 invalid Bank Identifier
12532 KL1602004001_220223APB_FTO_1055695 1602004001NRG23200220231121218 2798678735 22/02/2023 RADHA K V RADHA K V 1602004001WL054965 00078 CNRB0014219 1244 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12533 KL1602004001_220223APB_FTO_1055695 1602004001NRG23200220231121234 2798678727 22/02/2023 PADMINI P V PADMINI P V 1602004001WL054965 00078 CNRB0003745 311 28/06/2023 invalid Bank Identifier
12534 KL1602009005_200123APB_FTO_969718 1602009005NRG23180120231016011 8522961475 20/01/2023 Shana T Shana T 1602009005WL049602 00657 KLGB0040444 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12535 KL1602009005_180323APB_FTO_1135859 1602009005NRG23180320231293453 0330216369 18/03/2023 Devaki Devaki 1602009005WL061547 00078 CNRB0014245 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12536 KL1602009005_261222APB_FTO_866986 1602009005NRG23241220220916678 8304188034 26/12/2022 Sarojini Kattan Sarojini Kattan 1602009005WL044955 00078 CNRB0014245 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12537 KL1602009005_261222APB_FTO_866986 1602009005NRG23241220220916680 8304188030 26/12/2022 Shana T Shana T 1602009005WL044955 00657 KLGB0040444 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12538 KL1602009005_311022APB_FTO_639938 1602009005NRG23311020220663964 7194062489 31/10/2022 Sarojini Kattan Sarojini Kattan 1602009005WL034133 00078 CNRB0014245 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12539 KL1602009005_311022APB_FTO_639938 1602009005NRG23311020220663966 7194062503 31/10/2022 Shana T Shana T 1602009005WL034133 00657 KLGB0040444 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12540 KL1602009006_221122APB_FTO_729703 1602009006NRG15131120190826039 7201927877 22/11/2022 SUJATHA M SUJATHA M 1602009WL018344 00657 KLGB0040425 215 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12541 KL1602009006_221122APB_FTO_729703 1602009006NRG15131120190826040 7201927876 22/11/2022 SUJATHA M SUJATHA M 1602009WL018344 00657 KLGB0040425 215 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12542 KL1602009006_130223APB_FTO_1040261 1602009006NRG23040220231089876 8952342750 13/02/2023 BINDHU P K BINDHU P K 1602009006WL053042 00078 CNRB0014221 622 20/02/2023 invalid Bank Identifier
12543 KL1602009006_130223APB_FTO_1040261 1602009006NRG23040220231089877 8952342741 13/02/2023 SREEJA M SREEJA M 1602009006WL053042 00657 KLGB0040425 1244 20/02/2023 invalid Bank Identifier
12544 KL1602009006_130223APB_FTO_1040261 1602009006NRG23040220231089888 8952342749 13/02/2023 MUTHU P K MUTHU P K 1602009006WL053042 00657 KLGB0040425 1555 20/02/2023 invalid Bank Identifier
12545 KL1602009006_040323APB_FTO_1079958 1602009006NRG23040320231165156 0014550777 04/03/2023 V THANKAMI V THANKAMI 1602009006WL057209 00657 KLGB0040425 1555 22/03/2023 invalid Bank Identifier
12546 KL1602009006_070622FTO_159841 1602009006NRG23070620220112197 2216076328 07/06/2022 MRIDULA V K MRIDULA V K 1602009006WL007772 00657 KLGB0040425 622 11/06/2022 No Such Account
12547 KL1602009006_141222APB_FTO_817428 1602009006NRG23121220220852103 8260222518 14/12/2022 SREEJA M SREEJA M 1602009006WL042161 00657 KLGB0040425 1866 31/01/2023 invalid Bank Identifier
12548 KL1602009006_141222APB_FTO_817428 1602009006NRG23121220220852126 8260222533 14/12/2022 SHHEJA PRAKASH SHHEJA PRAKASH 1602009006WL042161 00657 KLGB0040425 1866 31/01/2023 invalid Bank Identifier
12549 KL1602009006_141222APB_FTO_817428 1602009006NRG23121220220852134 8260222547 14/12/2022 ASHA A C ASHA A C 1602009006WL042161 00657 KLGB0040425 933 31/01/2023 invalid Bank Identifier
12550 KL1602009006_141222APB_FTO_817428 1602009006NRG23121220220852135 8260222548 14/12/2022 Fathima Fathima 1602009006WL042161 00657 KLGB0040425 1866 31/01/2023 invalid Bank Identifier
12551 KL1602009006_141222APB_FTO_817428 1602009006NRG23121220220852139 8260222550 14/12/2022 MUTHU P K MUTHU P K 1602009006WL042161 00657 KLGB0040425 311 31/01/2023 invalid Bank Identifier
12552 KL1602009006_130123FTO_943431 1602009006NRG23130120230999468 8462642253 13/01/2023 SEETHA K M SEETHA K M 1602009006WL048822 00312 NMGB0000025 1244 04/02/2023 Participant not mapped to the product
12553 KL1602003006_221222APB_FTO_854357 1602003006NRG23221220220908739 8300217325 22/12/2022 Prasanna T P Prasanna T P 1602003006WL044660 00415 SBIN0070647 1866 01/02/2023 invalid Bank Identifier
12554 KL1602003006_221222APB_FTO_854357 1602003006NRG23221220220908753 8300217314 22/12/2022 Sulochana k Sulochana k 1602003006WL044660 00415 SBIN0070647 1866 01/02/2023 invalid Bank Identifier
12555 KL1602003006_230123APB_FTO_977880 1602003006NRG23230120231033043 8464910259 23/01/2023 Mini Mini 1602003006WL050410 00127 FDRL0001174 1866 04/02/2023 invalid Bank Identifier
12556 KL1602003006_230123APB_FTO_979207 1602003006NRG23230120231034388 8464963396 23/01/2023 Lakshmi T Lakshmi T 1602003006WL050456 00657 KLGB0040487 933 04/02/2023 invalid Bank Identifier
12557 KL1602003006_230123APB_FTO_979207 1602003006NRG23230120231034395 8464963399 23/01/2023 Vasanthakumari Vasanthakumari 1602003006WL050456 00657 KLGB0040487 1866 04/02/2023 invalid Bank Identifier
12558 KL1602003006_230123APB_FTO_979608 1602003006NRG23230120231034856 8464890610 23/01/2023 Lalitha Lalitha 1602003006WL050471 00127 FDRL0001458 1555 04/02/2023 invalid Bank Identifier
12559 KL1602003006_230123APB_FTO_979608 1602003006NRG23230120231034860 8464890623 23/01/2023 Sunilkumar Sunilkumar 1602003006WL050471 00657 KLGB0040487 1244 04/02/2023 invalid Bank Identifier
12560 KL1602003006_230123APB_FTO_979608 1602003006NRG23230120231034871 8464890621 23/01/2023 Lalitha Lalitha 1602003006WL050471 00657 KLGB0040487 1555 04/02/2023 invalid Bank Identifier
12561 KL1602003006_230123APB_FTO_979608 1602003006NRG23230120231034873 8464890632 23/01/2023 Shobha Shobha 1602003006WL050471 00468 UBIN0561606 1555 04/02/2023 invalid Bank Identifier
12562 KL1602003006_230123APB_FTO_979608 1602003006NRG23230120231034886 8464890608 23/01/2023 Ayisha Ayisha 1602003006WL050471 00127 FDRL0001458 1555 04/02/2023 invalid Bank Identifier
12563 KL1602003006_250123APB_FTO_987676 1602003006NRG23250120231046371 8464917132 25/01/2023 Bindhu K K Bindhu K K 1602003006WL050970 00354 PUNB0427800 1244 04/02/2023 invalid Bank Identifier
12564 KL1602003006_250123APB_FTO_987676 1602003006NRG23250120231046380 8464917136 25/01/2023 Sarojini Sarojini 1602003006WL050970 00415 SBIN0070647 1244 04/02/2023 invalid Bank Identifier
12565 KL1602003006_270223APB_FTO_1065058 1602003006NRG23270220231143809 0014075373 27/02/2023 Prasanna T P Prasanna T P 1602003006WL056077 00415 SBIN0070647 1866 22/03/2023 invalid Bank Identifier
12566 KL1602003006_270223APB_FTO_1065058 1602003006NRG23270220231143821 0014075371 27/02/2023 Sulochana k Sulochana k 1602003006WL056077 00415 SBIN0070647 1866 22/03/2023 invalid Bank Identifier
12567 KL1602003006_270223APB_FTO_1065058 1602003006NRG23270220231143825 0014075343 27/02/2023 Anitha Anitha 1602003006WL056077 00415 SBIN0017063 1866 22/03/2023 invalid Bank Identifier
12568 KL1602003006_271222APB_FTO_871997 1602003006NRG23271220220928037 8304186526 27/12/2022 Omana P P Omana P P 1602003006WL045512 00657 KLGB0040426 933 01/02/2023 invalid Bank Identifier
12569 KL1602003006_271222APB_FTO_871997 1602003006NRG23271220220928075 8304186574 27/12/2022 Karthyayani P P Karthyayani P P 1602003006WL045512 00415 SBIN0070647 1555 01/02/2023 invalid Bank Identifier
12570 KL1602003006_291222APB_FTO_882847 1602003006NRG23291220220940804 8317929313 29/12/2022 Mery Mery 1602003006WL046059 00078 CNRB0014257 1244 01/02/2023 invalid Bank Identifier
12571 KL1602003006_291222APB_FTO_882847 1602003006NRG23291220220940828 8317929312 29/12/2022 Marykutty Marykutty 1602003006WL046059 00078 CNRB0014257 1866 01/02/2023 invalid Bank Identifier
12572 KL1602003006_291222APB_FTO_882847 1602003006NRG23291220220940834 8317929329 29/12/2022 Soosy Soosy 1602003006WL046059 00127 FDRL0001458 933 01/02/2023 invalid Bank Identifier
12573 KL1602003006_291222APB_FTO_882847 1602003006NRG23291220220940835 8317929321 29/12/2022 Savithri Savithri 1602003006WL046059 00127 FDRL0001458 1866 01/02/2023 invalid Bank Identifier
12574 KL1602003006_291222APB_FTO_882847 1602003006NRG23291220220940847 8317929320 29/12/2022 Thressyamma Thressyamma 1602003006WL046059 00127 FDRL0001458 1866 01/02/2023 invalid Bank Identifier
12575 KL1602003006_300123APB_FTO_1007085 1602003006NRG23300120231067840 8470267460 30/01/2023 Omana K P Omana K P 1602003006WL051960 00127 FDRL0001174 622 04/02/2023 invalid Bank Identifier
12576 KL1602003006_300123APB_FTO_1007085 1602003006NRG23300120231067845 8470267450 30/01/2023 SEKEENA K V SEKEENA K V 1602003006WL051960 00127 FDRL0001174 1555 04/02/2023 invalid Bank Identifier
12577 KL1602003006_300123APB_FTO_1007085 1602003006NRG23300120231067846 8470267461 30/01/2023 Shamna N Shamna N 1602003006WL051960 00127 FDRL0001174 1244 04/02/2023 Aadhaar Number not Mapped to Account Number
12578 KL1602009006_130123FTO_943477 1602009006NRG23130120231001146 8462644688 13/01/2023 ABUBAKKAR ABUBAKKAR 1602009006WL048890 00312 NMGB0000025 933 04/02/2023 Participant not mapped to the product
12579 KL1602009006_130223APB_FTO_1040080 1602009006NRG23130220231106824 8952347823 13/02/2023 Menaka K Menaka K 1602009006WL054085 00657 KLGB0040425 1244 20/02/2023 invalid Bank Identifier
12580 KL1602009006_160323APB_FTO_1117844 1602009006NRG23130320231187919 0362624593 16/03/2023 V THANKAMI V THANKAMI 1602009006WL058747 00657 KLGB0040425 1866 31/03/2023 invalid Bank Identifier
12581 KL1602004001_220323APB_FTO_1159397 1602004001NRG23220320231314345 0277952954 22/03/2023 SEETHA A SEETHA A 1602004001WL062856 00078 CNRB0014219 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12582 KL1602004001_220323APB_FTO_1159397 1602004001NRG23220320231314373 0277952964 22/03/2023 NALINI K V NALINI K V 1602004001WL062856 00415 SBIN0070373 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12583 KL1602004001_220323APB_FTO_1161000 1602004001NRG23220320231314481 0499676557 22/03/2023 GEETHA K V GEETHA K V 1602004001WL062861 00078 CNRB0014219 311 03/04/2023 invalid Bank Identifier
12584 KL1602004001_220323APB_FTO_1161000 1602004001NRG23220320231314491 0499676550 22/03/2023 PADMAJA V V PADMAJA V V 1602004001WL062861 00078 CNRB0014219 622 03/04/2023 invalid Bank Identifier
12585 KL1602004001_220323APB_FTO_1161000 1602004001NRG23220320231314492 0499676554 22/03/2023 DEVI.VK DEVI.VK 1602004001WL062861 00078 CNRB0014219 1555 03/04/2023 invalid Bank Identifier
12586 KL1602004001_220422APB_FTO_70517 1602004001NRG23220420220008098 1222601811 22/04/2022 KUNHIPARU M KUNHIPARU M 1602004001WL000958 00415 SBIN0070373 1866 14/05/2022 Account closed
12587 KL1602004001_261222APB_FTO_866878 1602004001NRG23241220220920080 8315490323 26/12/2022 DAISY.T DAISY.T 1602004001WL045080 00078 CNRB0014219 1555 01/02/2023 invalid Bank Identifier
12588 KL1602004001_261222APB_FTO_866878 1602004001NRG23241220220920083 8315490322 26/12/2022 MERCY.O MERCY.O 1602004001WL045080 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
12589 KL1602004001_261222APB_FTO_867012 1602004001NRG23261220220923335 8315295544 26/12/2022 PREMAVALLI MP PREMAVALLI MP 1602004001WL045238 00078 CNRB0014219 1866 01/02/2023 invalid Bank Identifier
12590 KL1602004001_270622APB_FTO_186769 1602004001NRG23270620220189416 2811797034 27/06/2022 KUNHIPARU M KUNHIPARU M 1602004001WL011558 00078 CNRB0014219 933 06/07/2022 Account closed
12591 KL1602004001_280223APB_FTO_1068031 1602004001NRG23280220231147350 0014547319 28/02/2023 VALSALA C VALSALA C 1602004001WL056317 00415 SBIN0070373 1555 22/03/2023 invalid Bank Identifier
12592 KL1602004001_280223APB_FTO_1068031 1602004001NRG23280220231147357 0014547321 28/02/2023 CICILY K CICILY K 1602004001WL056317 00078 CNRB0014219 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12593 KL1602004001_310323APB_FTO_1225552 1602004001NRG23310320231357291 1877728967 31/03/2023 NALINI K V NALINI K V 1602004001WL065737 00415 SBIN0070373 1555 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12594 KL1602004002_030323APB_FTO_1077606 1602004002NRG23030320231158934 0014453998 03/03/2023 KARTHYAYANI M KARTHYAYANI M 1602004002WL056909 00089 CBIN0284513 1555 22/03/2023 invalid Bank Identifier
12595 KL1602004002_030323APB_FTO_1077606 1602004002NRG23030320231158940 0014454067 03/03/2023 SHEEJA K V SHEEJA K V 1602004002WL056909 00078 CNRB0014224 2177 22/03/2023 invalid Bank Identifier
12596 KL1602004002_030323APB_FTO_1077606 1602004002NRG23030320231158959 0014454034 03/03/2023 KAMALAKSHI.P.V KAMALAKSHI.P.V 1602004002WL056909 00657 KLGB0040423 1866 22/03/2023 invalid Bank Identifier
12597 KL1602004002_030323APB_FTO_1077606 1602004002NRG23030320231158960 0014453991 03/03/2023 Sudha.V Sudha.V 1602004002WL056909 00078 CNRB0000813 1866 22/03/2023 invalid Bank Identifier
12598 KL1602004002_030323APB_FTO_1077606 1602004002NRG23030320231158964 0014454057 03/03/2023 PADMAVATHI K V PADMAVATHI K V 1602004002WL056909 00657 KLGB0040423 2177 22/03/2023 invalid Bank Identifier
12599 KL1602004002_030323APB_FTO_1077606 1602004002NRG23030320231158967 0014454011 03/03/2023 Mrs ASHA M Mrs ASHA M 1602004002WL056909 00415 SBIN0004686 1555 22/03/2023 invalid Bank Identifier
12600 KL1602004002_030323APB_FTO_1077606 1602004002NRG23030320231158978 0014454045 03/03/2023 Mrs. SHEENA K P Mrs. SHEENA K P 1602004002WL056909 00657 KLGB0040423 1866 22/03/2023 invalid Bank Identifier
12601 KL1602004002_030323APB_FTO_1077606 1602004002NRG23030320231159019 0014454022 03/03/2023 LILLY M LILLY M 1602004002WL056909 00657 KLGB0040423 1866 22/03/2023 invalid Bank Identifier
12602 KL1602003006_300123APB_FTO_1007085 1602003006NRG23300120231067850 8470267468 30/01/2023 Shylaja Shylaja 1602003006WL051960 00415 SBIN0070647 1555 04/02/2023 invalid Bank Identifier
12603 KL1602003006_300123APB_FTO_1007085 1602003006NRG23300120231067851 8470267452 30/01/2023 Sarojni Sarojni 1602003006WL051960 00127 FDRL0001174 1555 04/02/2023 invalid Bank Identifier
12604 KL1602003006_300123APB_FTO_1007085 1602003006NRG23300120231067852 8470267459 30/01/2023 Mini Mini 1602003006WL051960 00127 FDRL0001174 1555 04/02/2023 invalid Bank Identifier
12605 KL1602003006_300123APB_FTO_1007085 1602003006NRG23300120231067857 8470267449 30/01/2023 Padmini Padmini 1602003006WL051960 00127 FDRL0001174 1244 04/02/2023 invalid Bank Identifier
12606 KL1602003006_300123APB_FTO_1007085 1602003006NRG23300120231067858 8470267456 30/01/2023 Usha Usha 1602003006WL051960 00127 FDRL0001174 1244 04/02/2023 invalid Bank Identifier
12607 KL1602003006_300123APB_FTO_1007085 1602003006NRG23300120231067860 8470267445 30/01/2023 Karthyayani Karthyayani 1602003006WL051960 00127 FDRL0001174 1555 04/02/2023 invalid Bank Identifier
12608 KL1602003006_301222APB_FTO_889092 1602003006NRG23301220220948057 8317979935 30/12/2022 SUJATHA SUJATHA 1602003006WL046382 00078 CNRB0014257 1866 01/02/2023 invalid Bank Identifier
12609 KL1602003006_301222APB_FTO_889092 1602003006NRG23301220220948061 8317979925 30/12/2022 Shyma Shyma 1602003006WL046382 00415 SBIN0017063 1866 01/02/2023 invalid Bank Identifier
12610 KL1602003006_301222APB_FTO_889092 1602003006NRG23301220220948080 8317979924 30/12/2022 Padmini Padmini 1602003006WL046382 00078 CNRB0000728 1555 01/02/2023 invalid Bank Identifier
12611 KL1602003007_240323APB_FTO_1171668 1602003007NRG23240320231323883 0501712809 24/03/2023 Vilasini N Vilasini N 1602003007WL063365 00657 KLGB0040514 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12612 KL1602004001_190922FTO_501853 1602004001NRG22190920221528941 5231906289 19/09/2022 KARTHIYAYANI M P KARTHIYAYANI M P 1602004WL0078817 00078 CNRB0014219 296 06/10/2022 A/c Blocked or Frozen
12613 KL1602004001_040223APB_FTO_1025968 1602004001NRG23020220231085860 8716790865 04/02/2023 KAMALA KAMALA 1602004001WL052832 00078 CNRB0014219 1555 13/02/2023 invalid Bank Identifier
12614 KL1602004001_020323APB_FTO_1071928 1602004001NRG23020320231151190 0014144388 02/03/2023 RADHA K V RADHA K V 1602004001WL056561 00078 CNRB0014219 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12615 KL1602004001_020323APB_FTO_1071928 1602004001NRG23020320231151199 0014144407 02/03/2023 SAROJINI E SAROJINI E 1602004001WL056561 00078 CNRB0014219 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
12616 KL1602004001_020323APB_FTO_1071928 1602004001NRG23020320231151205 0014144379 02/03/2023 PADMINI P V PADMINI P V 1602004001WL056561 00078 CNRB0003745 622 22/03/2023 invalid Bank Identifier
12617 KL1602004001_030323APB_FTO_1078027 1602004001NRG23030320231164372 0014063054 03/03/2023 OMANA K OMANA K 1602004001WL057173 00078 CNRB0014219 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
12618 KL1602004001_070323APB_FTO_1085500 1602004001NRG23060320231169894 0016255432 07/03/2023 VALSALA C VALSALA C 1602004001WL057470 00415 SBIN0070373 1866 22/03/2023 invalid Bank Identifier
12619 KL1602004001_070323APB_FTO_1085500 1602004001NRG23060320231169906 0016255419 07/03/2023 CICILY K CICILY K 1602004001WL057470 00078 CNRB0014219 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12620 KL1602004001_070522APB_FTO_101847 1602004001NRG23070520220028662 1270033040 07/05/2022 INDIRA K V INDIRA K V 1602004001WL002737 00078 CNRB0014219 1555 16/05/2022 invalid Bank Identifier
12621 KL1602004001_081222APB_FTO_791450 1602004001NRG23071220220837977 8191496689 08/12/2022 ROHINI.P ROHINI.P 1602004001WL041569 00078 CNRB0014219 1244 27/01/2023 invalid Bank Identifier
12622 KL1602004001_110123APB_FTO_932907 1602004001NRG23110120230991150 8308595773 11/01/2023 VALSALA C VALSALA C 1602004001WL048438 00415 SBIN0070373 311 01/02/2023 invalid Bank Identifier
12623 KL1602004001_110123APB_FTO_932907 1602004001NRG23110120230991169 8308595754 11/01/2023 NIRMALA C NIRMALA C 1602004001WL048438 00657 KLGB0040586 622 01/02/2023 invalid Bank Identifier
12624 KL1602004001_121222APB_FTO_808847 1602004001NRG23121220220858024 8259288328 12/12/2022 SAROJINI E SAROJINI E 1602004001WL042454 00078 CNRB0014219 1555 31/01/2023 Aadhaar Number not Mapped to Account Number
12625 KL1602009004_170223APB_FTO_1049158 1602009004NRG23170220231116867 2797608764 17/02/2023 Selin Selin 1602009004WL054693 00657 KLGB0040489 1866 28/06/2023 invalid Bank Identifier
12626 KL1602009004_211222APB_FTO_845293 1602009004NRG23191220220889627 8304289693 21/12/2022 Leelamma Leelamma 1602009004WL043848 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
12627 KL1602009004_200722APB_FTO_282070 1602009004NRG23200720220288549 3318589568 20/07/2022 Leela Leela 1602009004WL016530 00657 KLGB0040441 311 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12628 KL1602009004_210223APB_FTO_1052782 1602009004NRG23210220231122736 9309591953 21/02/2023 Swapana Swapana 1602009004WL055051 00657 KLGB0040489 1555 28/02/2023 invalid Bank Identifier
12629 KL1602009004_210223APB_FTO_1052782 1602009004NRG23210220231122738 9309591976 21/02/2023 Ammu P V Ammu P V 1602009004WL055051 00657 KLGB0040489 1866 28/02/2023 invalid Bank Identifier
12630 KL1602009004_210223APB_FTO_1052782 1602009004NRG23210220231122749 9309591955 21/02/2023 Ragitha Ragitha 1602009004WL055051 00657 KLGB0040489 1866 28/02/2023 invalid Bank Identifier
12631 KL1602009004_210223APB_FTO_1052782 1602009004NRG23210220231122750 9309591960 21/02/2023 Suntiha Suntiha 1602009004WL055051 00657 KLGB0040489 1555 28/02/2023 invalid Bank Identifier
12632 KL1602009004_210223APB_FTO_1052782 1602009004NRG23210220231122758 9309591968 21/02/2023 Ammini Ammini 1602009004WL055051 00657 KLGB0040489 933 28/02/2023 invalid Bank Identifier
12633 KL1602009004_210223APB_FTO_1052782 1602009004NRG23210220231122765 9309591947 21/02/2023 Leela Leela 1602009004WL055051 00657 KLGB0040489 933 28/02/2023 invalid Bank Identifier
12634 KL1602009004_270123APB_FTO_997436 1602009004NRG23270120231058090 8467541130 27/01/2023 Ammini Ammini 1602009004WL051502 00657 KLGB0040441 1866 04/02/2023 invalid Bank Identifier
12635 KL1602009004_270123APB_FTO_997535 1602009004NRG23270120231058106 8522941806 27/01/2023 Leela Leela 1602009004WL051502 00657 KLGB0040441 1555 06/02/2023 invalid Bank Identifier
12636 KL1602009004_280123APB_FTO_1000056 1602009004NRG23270120231058693 8522898681 28/01/2023 Akhila A Akhila A 1602009004WL051535 00657 KLGB0040489 311 06/02/2023 invalid Bank Identifier
12637 KL1602009004_280123APB_FTO_1000056 1602009004NRG23270120231058702 8522898673 28/01/2023 Mary Mary 1602009004WL051535 00657 KLGB0040489 311 06/02/2023 invalid Bank Identifier
12638 KL1602009004_311222APB_FTO_898625 1602009004NRG23281220220939722 8305555807 31/12/2022 Jaisy Jaisy 1602009004WL046002 00657 KLGB0040489 1244 02/02/2023 invalid Bank Identifier
12639 KL1602009004_290822FTO_443265 1602009004NRG23290820220456316 5129183585 29/08/2022 Mary Mary 1602009004WL024141 00657 KLGB0040441 1244 01/10/2022 No Such Account
12640 KL1602009004_311222APB_FTO_894535 1602009004NRG23311220220951125 8321075304 31/12/2022 Lilly Mathew Lilly Mathew 1602009004WL046552 00657 KLGB0040489 622 01/02/2023 invalid Bank Identifier
12641 KL1602009005_140323APB_FTO_1101766 1602009005NRG23140320231240858 0331045823 14/03/2023 Vasantha M Vasantha M 1602009005WL059581 00078 CNRB0014245 1866 30/03/2023 invalid Bank Identifier
12642 KL1602009005_140323APB_FTO_1101766 1602009005NRG23140320231240880 0331045822 14/03/2023 Meenakshi K V Meenakshi K V 1602009005WL059581 00078 CNRB0014245 1866 30/03/2023 invalid Bank Identifier
12643 KL1602009005_140323APB_FTO_1101043 1602009005NRG23140320231257978 0330146695 14/03/2023 Linchu N P Linchu N P 1602009005WL059980 00078 CNRB0014245 933 30/03/2023 invalid Bank Identifier
12644 KL1602009005_150323APB_FTO_1106788 1602009005NRG23140320231269599 0330990730 15/03/2023 Raseena V Raseena V 1602009005WL060272 00657 KLGB0040498 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12645 KL1602009005_160123APB_FTO_950945 1602009005NRG23160120231007363 8465055820 16/01/2023 Sheeja E Sheeja E 1602009005WL049183 00078 CNRB0014245 1555 04/02/2023 invalid Bank Identifier
12646 KL1602009005_201222APB_FTO_845228 1602009005NRG23201220220897481 8304286244 20/12/2022 Janaki T Janaki T 1602009005WL044174 00078 CNRB0014245 1244 01/02/2023 invalid Bank Identifier
12647 KL1602009005_210622FTO_181590 1602009005NRG23210620220168281 3410478009 21/06/2022 Sameera Sameera 1602009005WL010473 00078 CNRB0014245 1555 29/07/2022 Account closed
12648 KL1602009005_230123APB_FTO_980295 1602009005NRG23230120231036977 8464797938 23/01/2023 Janaki T Janaki T 1602009005WL050555 00078 CNRB0014245 1866 04/02/2023 invalid Bank Identifier
12649 KL1602009005_271222APB_FTO_875614 1602009005NRG23241220220918346 8304468202 27/12/2022 Bindhu K Bindhu K 1602009005WL045000 00078 CNRB0014245 1244 01/02/2023 invalid Bank Identifier
12650 KL1602009005_261222APB_FTO_866502 1602009005NRG23241220220920166 8304480221 26/12/2022 Sheeja E Sheeja E 1602009005WL045083 00078 CNRB0014245 1244 01/02/2023 invalid Bank Identifier
12651 KL1602009005_261122APB_FTO_745890 1602009005NRG23261120220783278 7200053855 26/11/2022 Sarojini Kattan Sarojini Kattan 1602009005WL039284 00078 CNRB0014245 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12652 KL1602009005_261122APB_FTO_745890 1602009005NRG23261120220783280 7200053845 26/11/2022 Shana T Shana T 1602009005WL039284 00657 KLGB0040444 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12653 KL1602009005_300323APB_FTO_1214579 1602009005NRG23270320231336088 1689814655 30/03/2023 Nishija Nishija 1602009005WL064160 00078 CNRB0014245 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12654 KL1602009005_300323APB_FTO_1214579 1602009005NRG23270320231336089 1689814654 30/03/2023 Nishija Nishija 1602009005WL064160 00078 CNRB0014245 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12655 KL1602009005_280123APB_FTO_998433 1602009005NRG23280120231060333 8470227563 28/01/2023 Sarojini Kattan Sarojini Kattan 1602009005WL051612 00078 CNRB0014245 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12656 KL1602009005_280123APB_FTO_998433 1602009005NRG23280120231060335 8470227560 28/01/2023 Shana T Shana T 1602009005WL051612 00657 KLGB0040444 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12657 KL1602009006_110323APB_FTO_1094311 1602009006NRG23110320231184529 0012378132 11/03/2023 Leela N K Leela N K 1602009006WL058481 00657 KLGB0040425 1866 22/03/2023 invalid Bank Identifier
12658 KL1602009006_121222APB_FTO_805728 1602009006NRG23121220220853535 8193043774 12/12/2022 Nithya.M Nithya.M 1602009006WL042239 00657 KLGB0040425 622 27/01/2023 invalid Bank Identifier
12659 KL1602009006_170223APB_FTO_1049728 1602009006NRG23130220231104929 9301430131 17/02/2023 V THANKAMI V THANKAMI 1602009006WL053983 00657 KLGB0040425 1866 28/02/2023 invalid Bank Identifier
12660 KL1602009006_140323APB_FTO_1102155 1602009006NRG23140320231251254 0364675441 14/03/2023 Leela N K Leela N K 1602009006WL059786 00657 KLGB0040425 1555 31/03/2023 invalid Bank Identifier
12661 KL1602009006_170223APB_FTO_1049707 1602009006NRG23160220231113654 9301419959 17/02/2023 BINDHU P K BINDHU P K 1602009006WL054506 00078 CNRB0014221 311 28/02/2023 invalid Bank Identifier
12662 KL1602009006_170223APB_FTO_1049707 1602009006NRG23160220231113655 9301419952 17/02/2023 SREEJA M SREEJA M 1602009006WL054506 00657 KLGB0040425 622 28/02/2023 invalid Bank Identifier
12663 KL1602009006_230323FTO_1165314 1602009006NRG23180320231298309 0277382845 23/03/2023 Krishnan R Krishnan R 1602009006WL061814 00312 NMGB0000025 1555 29/03/2023 Participant not mapped to the product
12664 KL1602009006_210223APB_FTO_1053100 1602009006NRG23200220231119213 9301421504 21/02/2023 Menaka K Menaka K 1602009006WL054833 00657 KLGB0040425 933 28/02/2023 invalid Bank Identifier
12665 KL1602009006_210223APB_FTO_1053100 1602009006NRG23200220231119217 9301421553 21/02/2023 Gauri K Gauri K 1602009006WL054833 00657 KLGB0040425 933 28/02/2023 invalid Bank Identifier
12666 KL1602009006_220622FTO_182795 1602009006NRG23200620220164075 3410471204 22/06/2022 BABURAJ BABURAJ 1602009006WL010251 00312 NMGB0000025 1555 29/07/2022 Participant not mapped to the product
12667 KL1602009006_240123APB_FTO_984835 1602009006NRG23230120231033584 8467633387 24/01/2023 SHHEJA PRAKASH SHHEJA PRAKASH 1602009006WL050430 00657 KLGB0040425 1866 04/02/2023 invalid Bank Identifier
12668 KL1602009006_240123APB_FTO_984835 1602009006NRG23230120231033589 8467633400 24/01/2023 Fathima Fathima 1602009006WL050430 00657 KLGB0040425 1555 04/02/2023 invalid Bank Identifier
12669 KL1602009006_240123FTO_984825 1602009006NRG23230120231033608 8467484348 24/01/2023 BHASKARAN KOROTH BHASKARAN KOROTH 1602009006WL050430 00312 NMGB0000025 622 04/02/2023 Participant not mapped to the product
12670 KL1602009006_250323APB_FTO_1185443 1602009006NRG23230320231320780 0501715261 25/03/2023 SREEJA M SREEJA M 1602009006WL063185 00657 KLGB0040425 311 03/04/2023 invalid Bank Identifier
12671 KL1602009006_250323APB_FTO_1185443 1602009006NRG23230320231320799 0501715273 25/03/2023 SHHEJA PRAKASH SHHEJA PRAKASH 1602009006WL063185 00657 KLGB0040425 1866 03/04/2023 invalid Bank Identifier
12672 KL1602004001_121222APB_FTO_808847 1602004001NRG23121220220858030 8259288308 12/12/2022 PADMINI P V PADMINI P V 1602004001WL042454 00078 CNRB0003745 1244 31/01/2023 invalid Bank Identifier
12673 KL1602009004_280323APB_FTO_1201443 1602009004NRG23280320231343403 0501153283 28/03/2023 Bindhu Bindhu 1602009004WL064713 00657 KLGB0040489 1866 03/04/2023 invalid Bank Identifier
12674 KL1602009004_280323APB_FTO_1201443 1602009004NRG23280320231343406 0501153263 28/03/2023 Pushpavally Pushpavally 1602009004WL064713 00657 KLGB0040489 1244 03/04/2023 invalid Bank Identifier
12675 KL1602009004_281222APB_FTO_879252 1602009004NRG23281220220937522 8317734554 28/12/2022 Akhila A Akhila A 1602009004WL045892 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12676 KL1602009004_281222APB_FTO_879252 1602009004NRG23281220220937535 8317734540 28/12/2022 Mary Mary 1602009004WL045892 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12677 KL1602009004_311222APB_FTO_895431 1602009004NRG23281220220939601 8305674766 31/12/2022 Surendran Surendran 1602009004WL045990 00657 KLGB0040489 1866 01/02/2023 invalid Bank Identifier
12678 KL1602009004_311222APB_FTO_895431 1602009004NRG23281220220939608 8305674753 31/12/2022 Molly Molly 1602009004WL045990 00657 KLGB0040489 311 01/02/2023 invalid Bank Identifier
12679 KL1602009004_311222APB_FTO_895431 1602009004NRG23281220220939615 8305674750 31/12/2022 Pushpavally Pushpavally 1602009004WL045990 00657 KLGB0040489 1555 01/02/2023 invalid Bank Identifier
12680 KL1602009004_311222APB_FTO_898644 1602009004NRG23281220220939782 8305615512 31/12/2022 Lalitha Lalitha 1602009004WL046005 00657 KLGB0040489 1866 02/02/2023 invalid Bank Identifier
12681 KL1602009004_311222APB_FTO_898644 1602009004NRG23281220220939793 8305615529 31/12/2022 Sumgeetha Sumgeetha 1602009004WL046005 00657 KLGB0040489 1866 02/02/2023 invalid Bank Identifier
12682 KL1602009004_311222APB_FTO_898644 1602009004NRG23281220220939794 8305615531 31/12/2022 Geetha Geetha 1602009004WL046005 00657 KLGB0040489 1866 02/02/2023 invalid Bank Identifier
12683 KL1602009004_311222APB_FTO_898644 1602009004NRG23281220220939804 8305615507 31/12/2022 Sathi Sathi 1602009004WL046005 00657 KLGB0040489 1555 02/02/2023 invalid Bank Identifier
12684 KL1602009004_311222APB_FTO_897205 1602009004NRG23291220220944873 8305571305 31/12/2022 Swapana Swapana 1602009004WL046260 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12685 KL1602009004_311222APB_FTO_897205 1602009004NRG23291220220944874 8305571327 31/12/2022 Ammu P V Ammu P V 1602009004WL046260 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12686 KL1602009004_311222APB_FTO_897205 1602009004NRG23291220220944876 8305571324 31/12/2022 Annakkutty Annakkutty 1602009004WL046260 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
12687 KL1602009004_311222APB_FTO_897205 1602009004NRG23291220220944886 8305571306 31/12/2022 Ragitha Ragitha 1602009004WL046260 00657 KLGB0040489 933 01/02/2023 invalid Bank Identifier
12688 KL1602009004_311222APB_FTO_897205 1602009004NRG23291220220944887 8305571310 31/12/2022 Suntiha Suntiha 1602009004WL046260 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12689 KL1602009004_311222APB_FTO_897205 1602009004NRG23291220220944893 8305571316 31/12/2022 Ammini Ammini 1602009004WL046260 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12690 KL1602003006_291022APB_FTO_637044 1602003006NRG23291020220656706 7193192503 29/10/2022 Kumari V K Kumari V K 1602003006WL033883 00415 SBIN0070647 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12691 KL1602003006_291222FTO_884367 1602003006NRG23291220220942617 8317782555 29/12/2022 Rejimol Rejimol 1602003006WL046146 00127 FDRL0001174 311 01/02/2023 No Such Account
12692 KL1602003007_150323APB_FTO_1115759 1602003007NRG23140320231264464 0365863658 15/03/2023 CHANDRIKA .K.P CHANDRIKA .K.P 1602003007WL060144 00415 SBIN0002228 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12693 KL1602003007_180323APB_FTO_1134559 1602003007NRG23180320231293266 0330288673 18/03/2023 Kausu.K Kausu.K 1602003007WL061535 00657 KLGB0040514 1866 30/03/2023 invalid Bank Identifier
12694 KL1602003007_180323APB_FTO_1134559 1602003007NRG23180320231293275 0330288664 18/03/2023 Vilasini N Vilasini N 1602003007WL061535 00657 KLGB0040514 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12695 KL1602004001_010422APB_FTO_103 1602004001NRG22310320221521973 0915808012 01/04/2022 KUNHIPARU. M KUNHIPARU. M 1602004001WL078215 00078 CNRB0014219 1776 07/05/2022 Account closed
12696 KL1602004001_030323APB_FTO_1074531 1602004001NRG23030320231157752 0014018095 03/03/2023 PREMAVALLI MP PREMAVALLI MP 1602004001WL056871 00078 CNRB0014219 1244 22/03/2023 invalid Bank Identifier
12697 KL1602004001_030323APB_FTO_1074630 1602004001NRG23030320231158821 0013989899 03/03/2023 GIRIJA.U GIRIJA.U 1602004001WL056899 00078 CNRB0014219 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12698 KL1602004001_030323APB_FTO_1074630 1602004001NRG23030320231158822 0013989896 03/03/2023 PUSHPAVALLY.V V PUSHPAVALLY.V V 1602004001WL056899 00078 CNRB0014219 1244 22/03/2023 invalid Bank Identifier
12699 KL1602004001_030323APB_FTO_1074630 1602004001NRG23030320231158832 0013989897 03/03/2023 SUBHASHINI E V SUBHASHINI E V 1602004001WL056899 00078 CNRB0014219 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12700 KL1602004001_030323APB_FTO_1078003 1602004001NRG23030320231164330 0014521070 03/03/2023 RADHA K V RADHA K V 1602004001WL057170 00078 CNRB0014219 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12701 KL1602004001_030323APB_FTO_1078003 1602004001NRG23030320231164340 0014521079 03/03/2023 SAROJINI E SAROJINI E 1602004001WL057170 00078 CNRB0014219 1866 22/03/2023 Aadhaar Number not Mapped to Account Number
12702 KL1602004001_030323APB_FTO_1078003 1602004001NRG23030320231164346 0014521057 03/03/2023 PADMINI P V PADMINI P V 1602004001WL057170 00078 CNRB0003745 1244 22/03/2023 invalid Bank Identifier
12703 KL1602004001_100123APB_FTO_931097 1602004001NRG23070120230978344 8306773499 10/01/2023 DAISY.T DAISY.T 1602004001WL047783 00078 CNRB0014219 933 01/02/2023 invalid Bank Identifier
12704 KL1602004001_100123APB_FTO_931097 1602004001NRG23070120230978348 8306773501 10/01/2023 MERCY.O MERCY.O 1602004001WL047783 00078 CNRB0014219 311 01/02/2023 invalid Bank Identifier
12705 KL1602004001_080323APB_FTO_1087193 1602004001NRG23080320231176567 0016254900 08/03/2023 GEETHA K V GEETHA K V 1602004001WL057925 00078 CNRB0014219 1244 22/03/2023 invalid Bank Identifier
12706 KL1602004001_080323APB_FTO_1087193 1602004001NRG23080320231176582 0016254898 08/03/2023 DEVI.VK DEVI.VK 1602004001WL057925 00078 CNRB0014219 1866 22/03/2023 invalid Bank Identifier
12707 KL1602004001_080323APB_FTO_1087193 1602004001NRG23080320231176585 0016254901 08/03/2023 SAVITHRY P SAVITHRY P 1602004001WL057925 00078 CNRB0014219 1866 22/03/2023 invalid Bank Identifier
12708 KL1602004001_090522APB_FTO_103422 1602004001NRG23090520220030109 1270053408 09/05/2022 MARIAKUTTY MARIAKUTTY 1602004001WL002832 00078 CNRB0014219 311 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12709 KL1602004001_130422APB_FTO_35985 1602004001NRG23130420220001735 1222758476 13/04/2022 MARIAKUTTY MARIAKUTTY 1602004001WL000281 00078 CNRB0014219 1580 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12710 KL1602004001_140323APB_FTO_1099173 1602004001NRG23140320231217138 0364843287 14/03/2023 JANU K JANU K 1602004001WL059215 00078 CNRB0014219 1866 31/03/2023 invalid Bank Identifier
12711 KL1602004001_140323APB_FTO_1099173 1602004001NRG23140320231217144 0364843298 14/03/2023 AJITHA M V AJITHA M V 1602004001WL059215 00415 SBIN0070373 311 31/03/2023 invalid Bank Identifier
12712 KL1602009004_030123APB_FTO_901139 1602009004NRG23291220220944895 017642754 03/01/2023 Kumba Kelu Kumba Kelu 1602009004WL046260 00657 KLGB0040489 1244 05/01/2023 Invalid Bank Identifier
12713 KL1602009004_030123APB_FTO_901139 1602009004NRG23291220220944896 017642754 03/01/2023 Bindhu Bindhu 1602009004WL046260 00657 KLGB0040489 1244 05/01/2023 Invalid Bank Identifier
12714 KL1602009004_311222APB_FTO_897205 1602009004NRG23291220220944900 8305571325 31/12/2022 Leela Leela 1602009004WL046260 00657 KLGB0040489 1244 01/02/2023 invalid Bank Identifier
12715 KL1602009004_300123APB_FTO_1009789 1602009004NRG23300120231068901 8470265960 30/01/2023 Thankamani Thankamani 1602009004WL052005 00657 KLGB0040489 1555 04/02/2023 invalid Bank Identifier
12716 KL1602009004_300123APB_FTO_1008595 1602009004NRG23300120231068925 8470240614 30/01/2023 Mariyamma Mariyamma 1602009004WL052006 00657 KLGB0040489 1866 04/02/2023 invalid Bank Identifier
12717 KL1602009004_300123APB_FTO_1008595 1602009004NRG23300120231068933 8470240609 30/01/2023 Mercy Mercy 1602009004WL052006 00657 KLGB0040441 1555 04/02/2023 invalid Bank Identifier
12718 KL1602009004_300123APB_FTO_1008595 1602009004NRG23300120231068947 8470240605 30/01/2023 Vimala Vimala 1602009004WL052006 00657 KLGB0040441 1866 04/02/2023 invalid Bank Identifier
12719 KL1602009004_300323APB_FTO_1222909 1602009004NRG23300320231355997 1877644391 30/03/2023 Swapana Swapana 1602009004WL065628 00657 KLGB0040489 1866 26/05/2023 invalid Bank Identifier
12720 KL1602009004_300323APB_FTO_1222909 1602009004NRG23300320231356013 1877644401 30/03/2023 Ammini Ammini 1602009004WL065628 00657 KLGB0040489 311 26/05/2023 invalid Bank Identifier
12721 KL1602009004_300323APB_FTO_1222909 1602009004NRG23300320231356017 1877644384 30/03/2023 Leela Leela 1602009004WL065628 00657 KLGB0040489 311 26/05/2023 invalid Bank Identifier
12722 KL1602009004_300323APB_FTO_1222909 1602009004NRG23300320231356023 1877644387 30/03/2023 Valsa Valsa 1602009004WL065628 00657 KLGB0040489 311 26/05/2023 invalid Bank Identifier
12723 KL1602009004_310323APB_FTO_1231308 1602009004NRG23310320231360286 1690404628 31/03/2023 Selin Selin 1602009004WL065975 00657 KLGB0040489 933 19/05/2023 invalid Bank Identifier
12724 KL1602009005_070123APB_FTO_920709 1602009005NRG23060120230975682 8306855997 07/01/2023 Sheeja E Sheeja E 1602009005WL047663 00078 CNRB0014245 1244 01/02/2023 invalid Bank Identifier
12725 KL1602009005_071122APB_FTO_667222 1602009005NRG23071120220698930 7194749126 07/11/2022 Sarojini Kattan Sarojini Kattan 1602009005WL035524 00078 CNRB0014245 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12726 KL1602009005_071122APB_FTO_667222 1602009005NRG23071120220698932 7194749116 07/11/2022 Shana T Shana T 1602009005WL035524 00657 KLGB0040444 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12727 KL1602009005_100323APB_FTO_1093094 1602009005NRG23100320231183620 0012366335 10/03/2023 Yashoda A Yashoda A 1602009005WL058408 00657 KLGB0040444 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12728 KL1602009005_140323APB_FTO_1100343 1602009005NRG23140320231245807 0330122547 14/03/2023 Devaki Devaki 1602009005WL059655 00078 CNRB0014245 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12729 KL1602009005_140323APB_FTO_1102014 1602009005NRG23140320231265771 0331045891 14/03/2023 Shana T Shana T 1602009005WL060190 00657 KLGB0040444 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12730 KL1602009005_140323APB_FTO_1102134 1602009005NRG23140320231266410 0330990692 14/03/2023 Shana T Shana T 1602009005WL060205 00657 KLGB0040444 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12731 KL1602009005_140323APB_FTO_1104249 1602009005NRG23140320231268889 0330223567 14/03/2023 Sheeja E Sheeja E 1602009005WL060262 00078 CNRB0014245 2177 30/03/2023 invalid Bank Identifier
12732 KL1602009005_211222APB_FTO_847560 1602009005NRG23201220220897515 8299362922 21/12/2022 Sheeja E Sheeja E 1602009005WL044175 00078 CNRB0014245 1866 01/02/2023 invalid Bank Identifier
12733 KL1602009005_240323APB_FTO_1174343 1602009005NRG23210320231311858 0499195422 24/03/2023 Devaki Devaki 1602009005WL062690 00078 CNRB0014245 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12734 KL1602009005_230123APB_FTO_979642 1602009005NRG23230120231035282 8464934947 23/01/2023 Bindhu K Bindhu K 1602009005WL050481 00078 CNRB0014245 1866 04/02/2023 invalid Bank Identifier
12735 KL1602004001_140323APB_FTO_1099504 1602004001NRG23140320231240707 0364210767 14/03/2023 SEETHA A SEETHA A 1602004001WL059577 00078 CNRB0014219 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12736 KL1602004001_140323APB_FTO_1099504 1602004001NRG23140320231240745 0364210791 14/03/2023 NALINI K V NALINI K V 1602004001WL059577 00415 SBIN0070373 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12737 KL1602004001_140323APB_FTO_1100045 1602004001NRG23140320231249128 0364250359 14/03/2023 SEETHA A SEETHA A 1602004001WL059740 00078 CNRB0014219 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12738 KL1602004001_140323APB_FTO_1100045 1602004001NRG23140320231249157 0364250373 14/03/2023 NALINI K V NALINI K V 1602004001WL059740 00415 SBIN0070373 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12739 KL1602004001_150323APB_FTO_1110305 1602004001NRG23150320231274662 0360542318 15/03/2023 PUSHPAVALLY.V V PUSHPAVALLY.V V 1602004001WL060464 00078 CNRB0014219 1866 31/03/2023 invalid Bank Identifier
12740 KL1602004001_151222APB_FTO_822182 1602004001NRG23151220220867332 8259981838 15/12/2022 VALSALA C VALSALA C 1602004001WL042922 00415 SBIN0070373 1866 31/01/2023 invalid Bank Identifier
12741 KL1602004001_151222APB_FTO_822182 1602004001NRG23151220220867351 8259981816 15/12/2022 NIRMALA C NIRMALA C 1602004001WL042922 00657 KLGB0040586 1555 31/01/2023 invalid Bank Identifier
12742 KL1602004001_151222APB_FTO_822407 1602004001NRG23151220220867869 8259979425 15/12/2022 NALINI NALINI 1602004001WL042948 00078 CNRB0014219 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12743 KL1602004001_200123APB_FTO_968218 1602004001NRG23200120231026446 8467687268 20/01/2023 RENUKA.T RENUKA.T 1602004001WL050102 00078 CNRB0014219 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12744 KL1602004001_200123APB_FTO_968218 1602004001NRG23200120231026466 8467687266 20/01/2023 JANU K JANU K 1602004001WL050102 00078 CNRB0014219 933 04/02/2023 invalid Bank Identifier
12745 KL1602004001_200822APB_FTO_410300 1602004001NRG23200820220427740 5130316300 20/08/2022 NISHA NISHA 1602004001WL022786 00078 CNRB0014236 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12746 KL1602004001_220323APB_FTO_1159495 1602004001NRG23220320231314156 0277524110 22/03/2023 NIRMALA K NIRMALA K 1602004001WL062846 00078 CNRB0014219 933 29/03/2023 invalid Bank Identifier
12747 KL1602004001_220323APB_FTO_1159495 1602004001NRG23220320231314166 0277524096 22/03/2023 KAMALA K KAMALA K 1602004001WL062846 00078 CNRB0014219 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12748 KL1602004001_220323APB_FTO_1159300 1602004001NRG23220320231314470 0277474512 22/03/2023 KAMALA KAMALA 1602004001WL062860 00078 CNRB0014219 933 29/03/2023 invalid Bank Identifier
12749 KL1602004001_230123APB_FTO_980706 1602004001NRG23230120231037496 8522833521 23/01/2023 KAMALA KAMALA 1602004001WL050572 00078 CNRB0014219 1244 06/02/2023 invalid Bank Identifier
12750 KL1602004001_240123APB_FTO_983371 1602004001NRG23240120231039612 8522946928 24/01/2023 RADHA.KV RADHA.KV 1602004001WL050685 00078 CNRB0014219 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12751 KL1602004001_240123APB_FTO_983371 1602004001NRG23240120231039622 8522946940 24/01/2023 SAROJINI E SAROJINI E 1602004001WL050685 00078 CNRB0014219 933 06/02/2023 Aadhaar Number not Mapped to Account Number
12752 KL1602004001_240123APB_FTO_983371 1602004001NRG23240120231039628 8522946920 24/01/2023 PADMINI P V PADMINI P V 1602004001WL050685 00078 CNRB0003745 622 06/02/2023 invalid Bank Identifier
12753 KL1602004001_240223APB_FTO_1060790 1602004001NRG23240220231138377 0014143759 24/02/2023 OMANA K OMANA K 1602004001WL055790 00078 CNRB0014219 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
12754 KL1602004001_241122APB_FTO_735817 1602004001NRG23241120220774901 7200071307 24/11/2022 NALINI NALINI 1602004001WL038866 00078 CNRB0014219 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12755 KL1602004001_280422APB_FTO_84231 1602004001NRG23280420220011522 1222811436 28/04/2022 MARIAKUTTY MARIAKUTTY 1602004001WL001363 00078 CNRB0014219 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12756 KL1602009005_230123APB_FTO_979642 1602009005NRG23230120231035305 8464934994 23/01/2023 Sajina Sajina 1602009005WL050481 00078 CNRB0014245 1555 04/02/2023 invalid Bank Identifier
12757 KL1602009005_230323APB_FTO_1170341 1602009005NRG23230320231323219 0499197394 23/03/2023 Sheeja E Sheeja E 1602009005WL063322 00078 CNRB0014245 1555 03/04/2023 invalid Bank Identifier
12758 KL1602009005_230822APB_FTO_421530 1602009005NRG23230820220437769 5131518962 23/08/2022 Sarojini Kattan Sarojini Kattan 1602009005WL023273 00078 CNRB0014245 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12759 KL1602009005_240323APB_FTO_1174478 1602009005NRG23240320231325660 0499731875 24/03/2023 Yashoda A Yashoda A 1602009005WL063448 00657 KLGB0040444 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12760 KL1602009005_020722APB_FTO_205601 1602009005NRG23300620220205770 2917138843 02/07/2022 Shana T Shana T 1602009005WL012407 00078 CNRB0014245 311 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12761 KL1602009005_310123APB_FTO_1010315 1602009005NRG23310120231071377 8470189684 31/01/2023 Linchu N P Linchu N P 1602009005WL052104 00078 CNRB0014245 933 04/02/2023 invalid Bank Identifier
12762 KL1602009005_310323APB_FTO_1227804 1602009005NRG23310320231358599 1689792764 31/03/2023 Kunhiraman Kooli Kunhiraman Kooli 1602009005WL065837 00078 CNRB0014245 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12763 KL1602009005_311222APB_FTO_893058 1602009005NRG23311220220950344 8317875957 31/12/2022 Janaki T Janaki T 1602009005WL046503 00078 CNRB0014245 1244 01/02/2023 invalid Bank Identifier
12764 KL1602009005_311222APB_FTO_893267 1602009005NRG23311220220950477 8317849989 31/12/2022 Sheeja E Sheeja E 1602009005WL046506 00078 CNRB0014245 933 01/02/2023 invalid Bank Identifier
12765 KL1602009006_071222APB_FTO_783100 1602009006NRG23031220220817241 8191532964 07/12/2022 V THANKAMI V THANKAMI 1602009006WL040753 00657 KLGB0040425 311 27/01/2023 invalid Bank Identifier
12766 KL1602009006_090123FTO_927580 1602009006NRG23040120230968156 8306724927 09/01/2023 Nellikka Narayanan Nellikka Narayanan 1602009006WL047308 00312 NMGB0000025 933 01/02/2023 Participant not mapped to the product
12767 KL1602009006_100123APB_FTO_932536 1602009006NRG23070120230979276 8308589836 10/01/2023 Menaka K Menaka K 1602009006WL047811 00657 KLGB0040425 933 01/02/2023 invalid Bank Identifier
12768 KL1602009006_100123APB_FTO_932536 1602009006NRG23070120230979281 8308589879 10/01/2023 Gauri K Gauri K 1602009006WL047811 00657 KLGB0040425 311 01/02/2023 invalid Bank Identifier
12769 KL1602009006_110722FTO_238108 1602009006NRG23110720220253052 3141182934 11/07/2022 BABURAJ BABURAJ 1602009006WL014785 00312 NMGB0000025 622 16/07/2022 Participant not mapped to the product
12770 KL1602009006_180123APB_FTO_958448 1602009006NRG23130120230999405 8462754112 18/01/2023 SHEENA K A SHEENA K A 1602009006WL048821 00657 KLGB0040425 1555 04/02/2023 invalid Bank Identifier
12771 KL1602009006_130223APB_FTO_1039972 1602009006NRG23130220231104909 8952349079 13/02/2023 V THANKAMI V THANKAMI 1602009006WL053981 00657 KLGB0040425 1244 20/02/2023 invalid Bank Identifier
12772 KL1602009006_200323APB_FTO_1144765 1602009006NRG23160320231283075 0333664032 20/03/2023 SREEJA M SREEJA M 1602009006WL060954 00657 KLGB0040425 1866 30/03/2023 invalid Bank Identifier
12773 KL1602009006_200323APB_FTO_1144765 1602009006NRG23160320231283096 0333664043 20/03/2023 SHHEJA PRAKASH SHHEJA PRAKASH 1602009006WL060954 00657 KLGB0040425 1866 30/03/2023 invalid Bank Identifier
12774 KL1602009006_200323APB_FTO_1144765 1602009006NRG23160320231283101 0333664054 20/03/2023 Fathima Fathima 1602009006WL060954 00657 KLGB0040425 933 30/03/2023 invalid Bank Identifier
12775 KL1602009006_200323APB_FTO_1144765 1602009006NRG23160320231283104 0333664056 20/03/2023 MUTHU P K MUTHU P K 1602009006WL060954 00657 KLGB0040425 1555 30/03/2023 invalid Bank Identifier
12776 KL1602009006_230123APB_FTO_980383 1602009006NRG23170120231013524 8464962415 23/01/2023 Menaka K Menaka K 1602009006WL049479 00657 KLGB0040425 622 04/02/2023 invalid Bank Identifier
12777 KL1602009006_230123APB_FTO_980383 1602009006NRG23170120231013529 8464962433 23/01/2023 Gauri K Gauri K 1602009006WL049479 00657 KLGB0040425 1244 04/02/2023 invalid Bank Identifier
12778 KL1602009006_241222FTO_861272 1602009006NRG23201220220893078 8315213793 24/12/2022 PRABHAKARAN V V PRABHAKARAN V V 1602009006WL043986 00312 NMGB0000025 622 01/02/2023 Participant not mapped to the product
12779 KL1602004001_300722APB_FTO_319845 1602004001NRG23300720220334233 3582656223 30/07/2022 KUNHIPARU M KUNHIPARU M 1602004001WL018574 00415 SBIN0070373 622 04/08/2022 Account closed
12780 KL1602004002_010223APB_FTO_1017282 1602004002NRG23010220231081980 8604069144 01/02/2023 SUGHEETHA K SUGHEETHA K 1602004002WL052572 00089 CBIN0284513 311 08/02/2023 invalid Bank Identifier
12781 KL1602004002_010223APB_FTO_1017282 1602004002NRG23010220231081986 8604069137 01/02/2023 USHA V V USHA V V 1602004002WL052572 00089 CBIN0284513 933 08/02/2023 invalid Bank Identifier
12782 KL1602004002_010223APB_FTO_1017282 1602004002NRG23010220231081994 8604069131 01/02/2023 MRS DIVYA PADINJARE VEETIL MRS DIVYA PADINJARE VEETIL 1602004002WL052572 00127 FDRL0001126 1866 08/02/2023 invalid Bank Identifier
12783 KL1602004002_010223APB_FTO_1017282 1602004002NRG23010220231082011 8604069142 01/02/2023 BINDU N V BINDU N V 1602004002WL052572 00089 CBIN0284513 1555 08/02/2023 invalid Bank Identifier
12784 KL1602004002_050123APB_FTO_909922 1602004002NRG23050120230969278 8305646163 05/01/2023 NISHA K K NISHA K K 1602004002WL047355 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
12785 KL1602004002_050123APB_FTO_909922 1602004002NRG23050120230969281 8305646158 05/01/2023 YASHODA.C.C YASHODA.C.C 1602004002WL047355 00409 SIBL0000612 1555 01/02/2023 invalid Bank Identifier
12786 KL1602004002_050123APB_FTO_911570 1602004002NRG23050120230971053 8305780066 05/01/2023 SAVITHRI SAVITHRI 1602004002WL047450 00415 SBIN0004686 2177 01/02/2023 invalid Bank Identifier
12787 KL1602004002_050123APB_FTO_912373 1602004002NRG23050120230971600 8305629591 05/01/2023 KOCHUTHRESIYA KOCHUTHRESIYA 1602004002WL047480 00657 KLGB0040423 1866 01/02/2023 invalid Bank Identifier
12788 KL1602004002_050123APB_FTO_912373 1602004002NRG23050120230971611 8305629571 05/01/2023 SMITHA RAJEEVAN SMITHA RAJEEVAN 1602004002WL047480 00078 CNRB0000730 1244 01/02/2023 invalid Bank Identifier
12789 KL1602004002_050123APB_FTO_913110 1602004002NRG23050120230972018 8305706053 05/01/2023 KARTHYAYANI M KARTHYAYANI M 1602004002WL047496 00089 CBIN0284513 1244 01/02/2023 invalid Bank Identifier
12790 KL1602004002_050123APB_FTO_913110 1602004002NRG23050120230972019 8305706062 05/01/2023 SHYLAJA P V SHYLAJA P V 1602004002WL047496 00089 CBIN0284513 311 01/02/2023 invalid Bank Identifier
12791 KL1602004002_050123APB_FTO_913110 1602004002NRG23050120230972024 8305706124 05/01/2023 SHEEJA K V SHEEJA K V 1602004002WL047496 00078 CNRB0014224 933 01/02/2023 invalid Bank Identifier
12792 KL1602004002_050123APB_FTO_913110 1602004002NRG23050120230972044 8305706090 05/01/2023 KAMALAKSHI.P.V KAMALAKSHI.P.V 1602004002WL047496 00657 KLGB0040423 933 01/02/2023 invalid Bank Identifier
12793 KL1602004002_050123APB_FTO_913110 1602004002NRG23050120230972045 8305706043 05/01/2023 Sudha.V Sudha.V 1602004002WL047496 00078 CNRB0000813 1244 01/02/2023 invalid Bank Identifier
12794 KL1602004002_050123APB_FTO_913110 1602004002NRG23050120230972050 8305706115 05/01/2023 PADMAVATHI K V PADMAVATHI K V 1602004002WL047496 00657 KLGB0040423 1244 01/02/2023 invalid Bank Identifier
12795 KL1602004002_050123APB_FTO_913110 1602004002NRG23050120230972053 8305706068 05/01/2023 Mrs ASHA M Mrs ASHA M 1602004002WL047496 00415 SBIN0004686 1555 01/02/2023 invalid Bank Identifier
12796 KL1602004002_050123APB_FTO_913110 1602004002NRG23050120230972064 8305706103 05/01/2023 Mrs. SHEENA K P Mrs. SHEENA K P 1602004002WL047496 00657 KLGB0040423 1244 01/02/2023 invalid Bank Identifier
12797 KL1602004002_050123APB_FTO_913110 1602004002NRG23050120230972105 8305706079 05/01/2023 LILLY M LILLY M 1602004002WL047496 00657 KLGB0040423 1244 01/02/2023 invalid Bank Identifier
12798 KL1602004002_090323APB_FTO_1090155 1602004002NRG23080320231177589 0062262286 09/03/2023 MRS JANAKI T V MRS JANAKI T V 1602004002WL057973 00657 KLGB0040423 2177 24/03/2023 invalid Bank Identifier
12799 KL1602004002_090323APB_FTO_1090155 1602004002NRG23080320231177590 0062262261 09/03/2023 Padmanabhan P Padmanabhan P 1602004002WL057973 00409 SIBL0000612 622 24/03/2023 invalid Bank Identifier
12800 KL1602004002_090323APB_FTO_1090155 1602004002NRG23080320231177602 0062262256 09/03/2023 Savithri Savithri 1602004002WL057973 00409 SIBL0000612 1244 24/03/2023 invalid Bank Identifier
12801 KL1602004002_091122APB_FTO_676647 1602004002NRG23091120220710045 7194812320 09/11/2022 MRS.BALAMANI K MRS.BALAMANI K 1602004002WL036012 00657 KLGB0040423 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12802 KL1602004002_100123APB_FTO_929262 1602004002NRG23100120230987399 8306797114 10/01/2023 RAMANI M V RAMANI M V 1602004002WL048240 00078 CNRB0014205 1866 01/02/2023 invalid Bank Identifier
12803 KL1602004002_100123APB_FTO_929262 1602004002NRG23100120230987408 8306797123 10/01/2023 LEELA.M.V LEELA.M.V 1602004002WL048240 00409 SIBL0000612 1866 01/02/2023 invalid Bank Identifier
12804 KL1602004002_100123APB_FTO_929262 1602004002NRG23100120230987411 8306797126 10/01/2023 BHANUMATHI.T BHANUMATHI.T 1602004002WL048240 00409 SIBL0000612 1866 01/02/2023 invalid Bank Identifier
12805 KL1602004002_100123APB_FTO_929262 1602004002NRG23100120230987415 8306797125 10/01/2023 GOURI P V GOURI P V 1602004002WL048240 00409 SIBL0000612 1866 01/02/2023 invalid Bank Identifier
12806 KL1602004002_100123APB_FTO_931271 1602004002NRG23100120230989741 8306764238 10/01/2023 MR KUNHAMBU MR KUNHAMBU 1602004002WL048350 00657 KLGB0040456 1866 01/02/2023 invalid Bank Identifier
12807 KL1602004002_100123APB_FTO_931271 1602004002NRG23100120230989745 8306764246 10/01/2023 KAMALA . K.V KAMALA . K.V 1602004002WL048350 00078 CNRB0014237 1866 01/02/2023 invalid Bank Identifier
12808 KL1602004002_100123APB_FTO_931271 1602004002NRG23100120230989754 8306764254 10/01/2023 RATHNAVALLY K RATHNAVALLY K 1602004002WL048350 00078 CNRB0014237 933 01/02/2023 invalid Bank Identifier
12809 KL1602004002_110123APB_FTO_934837 1602004002NRG23110120230993708 8308617662 11/01/2023 SINDHU PP SINDHU PP 1602004002WL048536 00089 CBIN0284513 1555 01/02/2023 invalid Bank Identifier
12810 KL1602004002_110123APB_FTO_936411 1602004002NRG23110120230994622 8308745769 11/01/2023 MRS LOORDH N MRS LOORDH N 1602004002WL048594 00657 KLGB0040423 1866 01/02/2023 invalid Bank Identifier
12811 KL1602004002_230323APB_FTO_1168992 1602004002NRG23140320231255854 0334905275 23/03/2023 BINDU N V BINDU N V 1602004002WL059916 00089 CBIN0284513 933 30/03/2023 invalid Bank Identifier
12812 KL1602004002_230323APB_FTO_1169473 1602004002NRG23140320231258209 0334979975 23/03/2023 SOBHA N P SOBHA N P 1602004002WL059986 00657 KLGB0040423 1866 30/03/2023 invalid Bank Identifier
12813 KL1602004002_230323APB_FTO_1169473 1602004002NRG23140320231258216 0334979983 23/03/2023 MS LAKSHMI K MS LAKSHMI K 1602004002WL059986 00468 UBIN0557129 1866 30/03/2023 invalid Bank Identifier
12814 KL1602004002_250323APB_FTO_1181823 1602004002NRG23140320231265736 0499667352 25/03/2023 SAVITHRI SAVITHRI 1602004002WL060188 00415 SBIN0004686 933 03/04/2023 invalid Bank Identifier
12815 KL1602004002_250323APB_FTO_1181823 1602004002NRG23140320231265747 0499667368 25/03/2023 KARTHYAYANI.K.V KARTHYAYANI.K.V 1602004002WL060188 00657 KLGB0040423 1244 03/04/2023 invalid Bank Identifier
12816 KL1602004002_250323APB_FTO_1181823 1602004002NRG23140320231265748 0499667349 25/03/2023 PREMALATHA.T PREMALATHA.T 1602004002WL060188 00409 SIBL0000612 1866 03/04/2023 invalid Bank Identifier
12817 KL1602004002_240323APB_FTO_1172312 1602004002NRG23140320231265908 0335026401 24/03/2023 SINDHU PP SINDHU PP 1602004002WL060194 00089 CBIN0284513 1866 30/03/2023 invalid Bank Identifier
12818 KL1602004002_250323APB_FTO_1179194 1602004002NRG23140320231266123 0499334042 25/03/2023 geetha kv geetha kv 1602004002WL060199 00657 KLGB0040423 1866 03/04/2023 invalid Bank Identifier
12819 KL1602004002_250323APB_FTO_1180908 1602004002NRG23140320231266459 0501723476 25/03/2023 KOCHUTHRESIYA KOCHUTHRESIYA 1602004002WL060206 00657 KLGB0040423 1555 03/04/2023 invalid Bank Identifier
12820 KL1602004002_161222APB_FTO_827755 1602004002NRG23161220220874846 8260194540 16/12/2022 P SREEJA P SREEJA 1602004002WL043229 00657 KLGB0040423 2177 31/01/2023 invalid Bank Identifier
12821 KL1602004002_161222APB_FTO_827755 1602004002NRG23161220220874849 8260194541 16/12/2022 LAKSHMI M V LAKSHMI M V 1602004002WL043229 00657 KLGB0040423 2177 31/01/2023 invalid Bank Identifier
12822 KL1602004002_161222APB_FTO_827755 1602004002NRG23161220220874853 8260194539 16/12/2022 KAMALAKSHI.K.V KAMALAKSHI.K.V 1602004002WL043229 00657 KLGB0040423 1244 31/01/2023 invalid Bank Identifier
12823 KL1602004002_190123APB_FTO_963265 1602004002NRG23190120231020370 8464976287 19/01/2023 MRS LOORDH N MRS LOORDH N 1602004002WL049843 00657 KLGB0040423 1866 04/02/2023 invalid Bank Identifier
12824 KL1602004002_200522APB_FTO_126289 1602004002NRG23200520220055421 1593337731 20/05/2022 MRS.BALAMANI K MRS.BALAMANI K 1602004002WL004686 00657 KLGB0040423 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12825 KL1602004002_221222APB_FTO_850876 1602004002NRG23221220220904481 8304500276 22/12/2022 KARTHYAYANI.K.V KARTHYAYANI.K.V 1602004002WL044489 00657 KLGB0040423 2177 01/02/2023 invalid Bank Identifier
12826 KL1602004002_221222APB_FTO_850876 1602004002NRG23221220220904482 8304500247 22/12/2022 PREMALATHA.T PREMALATHA.T 1602004002WL044489 00409 SIBL0000612 2177 01/02/2023 invalid Bank Identifier
12827 KL1602004002_221222APB_FTO_850947 1602004002NRG23221220220904760 8304488243 22/12/2022 DAKSHAYANI.A.V DAKSHAYANI.A.V 1602004002WL044498 00409 SIBL0000612 1244 01/02/2023 invalid Bank Identifier
12828 KL1602009006_211222APB_FTO_845337 1602009006NRG23201220220893311 8304388626 21/12/2022 SREEJA M SREEJA M 1602009006WL044000 00657 KLGB0040425 622 01/02/2023 invalid Bank Identifier
12829 KL1602009006_211222APB_FTO_845337 1602009006NRG23201220220893321 8304388637 21/12/2022 SHHEJA PRAKASH SHHEJA PRAKASH 1602009006WL044000 00657 KLGB0040425 311 01/02/2023 invalid Bank Identifier
12830 KL1602009006_211222APB_FTO_845337 1602009006NRG23201220220893329 8304388645 21/12/2022 Fathima Fathima 1602009006WL044000 00657 KLGB0040425 311 01/02/2023 invalid Bank Identifier
12831 KL1602009006_300123APB_FTO_1004143 1602009006NRG23240120231044758 8470223028 30/01/2023 SHEENA K A SHEENA K A 1602009006WL050897 00657 KLGB0040425 622 04/02/2023 invalid Bank Identifier
12832 KL1602009006_311222FTO_894634 1602009006NRG23281220220935725 8321003218 31/12/2022 PRABHAKARAN V V PRABHAKARAN V V 1602009006WL045831 00312 NMGB0000025 622 01/02/2023 Participant not mapped to the product
12833 KL1602009006_310323APB_FTO_1226352 1602009006NRG23300320231355934 1690366540 31/03/2023 SHHEJA PRAKASH SHHEJA PRAKASH 1602009006WL065621 00657 KLGB0040425 1555 19/05/2023 invalid Bank Identifier
12834 KL1602009006_310323APB_FTO_1226352 1602009006NRG23300320231355938 1690366552 31/03/2023 Fathima Fathima 1602009006WL065621 00657 KLGB0040425 933 19/05/2023 invalid Bank Identifier
12835 KL1602009006_310323APB_FTO_1226352 1602009006NRG23300320231355941 1690366554 31/03/2023 MUTHU P K MUTHU P K 1602009006WL065621 00657 KLGB0040425 1866 19/05/2023 invalid Bank Identifier
12836 KL1602004001_130223APB_FTO_1040417 1602004001NRG23130220231107090 8952332284 13/02/2023 GEETHA K V GEETHA K V 1602004001WL054096 00078 CNRB0014219 933 20/02/2023 invalid Bank Identifier
12837 KL1602004001_130223APB_FTO_1040417 1602004001NRG23130220231107109 8952332285 13/02/2023 SAVITHRY P SAVITHRY P 1602004001WL054096 00078 CNRB0014219 933 20/02/2023 invalid Bank Identifier
12838 KL1602004001_160223APB_FTO_1047081 1602004001NRG23140220231107991 9126656882 16/02/2023 KAMALA KAMALA 1602004001WL054148 00078 CNRB0014219 933 24/02/2023 invalid Bank Identifier
12839 KL1602004001_140323APB_FTO_1099231 1602004001NRG23140320231219443 0364250328 14/03/2023 JANU K JANU K 1602004001WL059243 00078 CNRB0014219 1866 31/03/2023 invalid Bank Identifier
12840 KL1602004001_140323APB_FTO_1099313 1602004001NRG23140320231236688 0364399235 14/03/2023 JANU K JANU K 1602004001WL059528 00078 CNRB0014219 1244 31/03/2023 invalid Bank Identifier
12841 KL1602004001_241122APB_FTO_737107 1602004001NRG23151120220737237 7200071278 24/11/2022 NALINI NALINI 1602004001WL037194 00078 CNRB0014219 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12842 KL1602004001_191222APB_FTO_837150 1602004001NRG23151220220867397 8299823567 19/12/2022 SAROJINI E SAROJINI E 1602004001WL042924 00078 CNRB0014219 933 01/02/2023 Aadhaar Number not Mapped to Account Number
12843 KL1602004001_191222APB_FTO_837150 1602004001NRG23151220220867403 8299823542 19/12/2022 PADMINI P V PADMINI P V 1602004001WL042924 00078 CNRB0003745 933 01/02/2023 invalid Bank Identifier
12844 KL1602004001_170123APB_FTO_954950 1602004001NRG23170120231008401 8462788578 17/01/2023 ROHINI P ROHINI P 1602004001WL049232 00078 CNRB0014219 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12845 KL1602004001_170123APB_FTO_954950 1602004001NRG23170120231008412 8462788585 17/01/2023 PREMAVALLI MP PREMAVALLI MP 1602004001WL049232 00078 CNRB0014219 1555 04/02/2023 invalid Bank Identifier
12846 KL1602004001_220323APB_FTO_1159451 1602004001NRG23220320231314224 0277952984 22/03/2023 ROHINI P ROHINI P 1602004001WL062850 00078 CNRB0014219 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12847 KL1602004001_220323APB_FTO_1159451 1602004001NRG23220320231314238 0277952990 22/03/2023 PREMAVALLI MP PREMAVALLI MP 1602004001WL062850 00078 CNRB0014219 1244 29/03/2023 invalid Bank Identifier
12848 KL1602004001_220323APB_FTO_1159322 1602004001NRG23220320231314427 0277611127 22/03/2023 GIRIJA.U GIRIJA.U 1602004001WL062858 00078 CNRB0014219 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12849 KL1602004001_220323APB_FTO_1159322 1602004001NRG23220320231314428 0277611124 22/03/2023 PUSHPAVALLY.V V PUSHPAVALLY.V V 1602004001WL062858 00078 CNRB0014219 1555 29/03/2023 invalid Bank Identifier
12850 KL1602004001_220323APB_FTO_1161191 1602004001NRG23220320231316612 0499676501 22/03/2023 OMANA K OMANA K 1602004001WL062950 00078 CNRB0014219 311 03/04/2023 Aadhaar Number not Mapped to Account Number
12851 KL1602004001_220323APB_FTO_1161237 1602004001NRG23220320231316634 0499682037 22/03/2023 VALSALA C VALSALA C 1602004001WL062951 00415 SBIN0070373 1555 03/04/2023 invalid Bank Identifier
12852 KL1602004001_230123APB_FTO_980680 1602004001NRG23230120231037451 8522944303 23/01/2023 VALSALA C VALSALA C 1602004001WL050571 00415 SBIN0070373 1244 06/02/2023 invalid Bank Identifier
12853 KL1602004001_241222APB_FTO_865075 1602004001NRG23241220220920379 8315498616 24/12/2022 SARADA K SARADA K 1602004001WL045092 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
12854 KL1602004001_241222APB_FTO_865075 1602004001NRG23241220220920383 8315498591 24/12/2022 DEVI K DEVI K 1602004001WL045092 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
12855 KL1602004001_290323APB_FTO_1206487 1602004001NRG23290320231345924 0501145217 29/03/2023 SAROJINI E SAROJINI E 1602004001WL064903 00078 CNRB0003745 1555 03/04/2023 Aadhaar Number not Mapped to Account Number
12856 KL1602004001_290323APB_FTO_1206487 1602004001NRG23290320231345929 0501145207 29/03/2023 PADMINI P V PADMINI P V 1602004001WL064903 00078 CNRB0003745 933 03/04/2023 invalid Bank Identifier
12857 KL1602004001_301222APB_FTO_889672 1602004001NRG23301220220948517 8321501664 30/12/2022 GEETHA K V GEETHA K V 1602004001WL046403 00078 CNRB0014219 933 01/02/2023 invalid Bank Identifier
12858 KL1602009005_240123APB_FTO_983949 1602009005NRG23230120231038789 8464841616 24/01/2023 Vasantha M Vasantha M 1602009005WL050650 00078 CNRB0014245 1866 04/02/2023 invalid Bank Identifier
12859 KL1602009005_261222APB_FTO_866765 1602009005NRG23261220220922068 8304162270 26/12/2022 Janaki T Janaki T 1602009005WL045153 00078 CNRB0014245 1866 01/02/2023 invalid Bank Identifier
12860 KL1602009005_290323APB_FTO_1212310 1602009005NRG23270320231336570 1689792728 29/03/2023 Devaki Devaki 1602009005WL064195 00078 CNRB0014245 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12861 KL1602009005_271222APB_FTO_876550 1602009005NRG23271220220933963 8304472526 27/12/2022 Linchu N P Linchu N P 1602009005WL045734 00078 CNRB0014245 1555 01/02/2023 invalid Bank Identifier
12862 KL1602009005_290622APB_FTO_188951 1602009005NRG23290620220197820 3022865773 29/06/2022 Shana T Shana T 1602009005WL012003 00078 CNRB0014245 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12863 KL1602009005_010223APB_FTO_1015385 1602009005NRG23310120231074558 8604082926 01/02/2023 Devaki Devaki 1602009005WL052252 00078 CNRB0014245 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12864 KL1602009006_070622FTO_159883 1602009006NRG22070620221527150 2216076447 07/06/2022 MRIDULA V K MRIDULA V K 1602009WL0078681 00657 KLGB0040425 1480 11/06/2022 No Such Account
12865 KL1602009006_070622FTO_159883 1602009006NRG22070620221527151 2216076448 07/06/2022 MRIDULA V K MRIDULA V K 1602009WL0078681 00657 KLGB0040425 1776 11/06/2022 No Such Account
12866 KL1602009006_070622FTO_159883 1602009006NRG22070620221527152 2216076449 07/06/2022 MRIDULA V K MRIDULA V K 1602009WL0078681 00657 KLGB0040425 296 11/06/2022 No Such Account
12867 KL1602009006_060123FTO_914153 1602009006NRG23040120230968087 8306726102 06/01/2023 ABUBAKKAR ABUBAKKAR 1602009006WL047306 00312 NMGB0000025 933 01/02/2023 Participant not mapped to the product
12868 KL1602009006_110123FTO_932828 1602009006NRG23050120230972374 8308565918 11/01/2023 SEETHA K M SEETHA K M 1602009006WL047506 00312 NMGB0000025 1244 01/02/2023 Participant not mapped to the product
12869 KL1602009006_100622FTO_166934 1602009006NRG23080620220113015 2319716035 10/06/2022 MRIDULA V K MRIDULA V K 1602009006WL007809 00657 KLGB0040425 933 16/06/2022 No Such Account
12870 KL1602009006_110123APB_FTO_934140 1602009006NRG23110120230992854 8308771006 11/01/2023 SHEENA K A SHEENA K A 1602009006WL048507 00657 KLGB0040425 1244 01/02/2023 invalid Bank Identifier
12871 KL1602009006_130323APB_FTO_1097538 1602009006NRG23110320231184617 0012373827 13/03/2023 Menaka K Menaka K 1602009006WL058484 00657 KLGB0040425 311 22/03/2023 invalid Bank Identifier
12872 KL1602009006_121222APB_FTO_805606 1602009006NRG23121220220852489 8193046362 12/12/2022 JESSY T D JESSY T D 1602009006WL042184 00657 KLGB0040425 1866 27/01/2023 invalid Bank Identifier
12873 KL1602009006_130223APB_FTO_1040003 1602009006NRG23130220231105059 8952347729 13/02/2023 SHHEJA PRAKASH SHHEJA PRAKASH 1602009006WL053989 00657 KLGB0040425 1555 20/02/2023 invalid Bank Identifier
12874 KL1602009006_130223APB_FTO_1040003 1602009006NRG23130220231105063 8952347743 13/02/2023 Fathima Fathima 1602009006WL053989 00657 KLGB0040425 1555 20/02/2023 invalid Bank Identifier
12875 KL1602009006_140323APB_FTO_1102508 1602009006NRG23140320231188726 0364680170 14/03/2023 V THANKAMI V THANKAMI 1602009006WL058798 00657 KLGB0040425 1244 31/03/2023 invalid Bank Identifier
12876 KL1602009006_161222APB_FTO_825948 1602009006NRG23151220220869535 8299818967 16/12/2022 Nithya.M Nithya.M 1602009006WL043021 00657 KLGB0040425 1244 01/02/2023 invalid Bank Identifier
12877 KL1602009006_261222APB_FTO_870598 1602009006NRG23231220220912595 8304212722 26/12/2022 Selin Joseph Selin Joseph 1602009006WL044816 00078 CNRB0014221 622 01/02/2023 invalid Bank Identifier
12878 KL1602009006_261222APB_FTO_870598 1602009006NRG23231220220912599 8304212721 26/12/2022 SHEENA K A SHEENA K A 1602009006WL044816 00657 KLGB0040425 1866 01/02/2023 invalid Bank Identifier
12879 KL1602009006_290323FTO_1212803 1602009006NRG23250320231329616 0492883864 29/03/2023 Krishnan R Krishnan R 1602009006WL063702 00312 NMGB0000025 933 03/04/2023 Participant not mapped to the product
12880 KL1602009006_291222APB_FTO_882407 1602009006NRG23281220220938680 8321451835 29/12/2022 Nithya.M Nithya.M 1602009006WL045930 00657 KLGB0040425 1555 01/02/2023 invalid Bank Identifier
12881 KL1602009007_010223APB_FTO_1018551 1602009007NRG23010220231078045 8716774433 01/02/2023 Rani Baby Rani Baby 1602009007WL052396 00657 KLGB0040463 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12882 KL1602004001_301222APB_FTO_889672 1602004001NRG23301220220948528 8321501668 30/12/2022 DEVI.VK DEVI.VK 1602004001WL046403 00078 CNRB0014219 622 01/02/2023 invalid Bank Identifier
12883 KL1602004001_301222APB_FTO_889672 1602004001NRG23301220220948532 8321501669 30/12/2022 SAVITHRY P SAVITHRY P 1602004001WL046403 00078 CNRB0014219 933 01/02/2023 invalid Bank Identifier
12884 KL1602004001_310323APB_FTO_1225716 1602004001NRG23310320231356793 1877721547 31/03/2023 SAMEERA U V SAMEERA U V 1602004001WL065691 00078 CNRB0003745 622 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12885 KL1602004001_310323APB_FTO_1225716 1602004001NRG23310320231356810 1877721518 31/03/2023 KAMALA KAMALA 1602004001WL065691 00078 CNRB0014219 311 26/05/2023 invalid Bank Identifier
12886 KL1602004002_011222APB_FTO_767248 1602004002NRG23011220220808621 7202660930 01/12/2022 SINDHU PP SINDHU PP 1602004002WL040356 00089 CBIN0284513 2177 15/12/2022 Aadhaar Number not Mapped to Account Number
12887 KL1602004002_020223APB_FTO_1022649 1602004002NRG23020220231085779 8604078738 02/02/2023 P SREEJA P SREEJA 1602004002WL052828 00657 KLGB0040423 1244 08/02/2023 invalid Bank Identifier
12888 KL1602004002_020223APB_FTO_1022649 1602004002NRG23020220231085783 8604078739 02/02/2023 LAKSHMI M V LAKSHMI M V 1602004002WL052828 00657 KLGB0040423 1244 08/02/2023 invalid Bank Identifier
12889 KL1602004002_020822APB_FTO_327174 1602004002NRG23020820220343041 3720603922 02/08/2022 MRS PARU C M MRS PARU C M 1602004002WL018939 00657 KLGB0040423 1866 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12890 KL1602004002_030323APB_FTO_1077693 1602004002NRG23030320231161870 0335062939 03/03/2023 MR SANKARAN NAMBOODIRI MR SANKARAN NAMBOODIRI 1602004002WL057034 00657 KLGB0040423 622 30/03/2023 invalid Bank Identifier
12891 KL1602004002_040323APB_FTO_1079371 1602004002NRG23030320231162215 0013972758 04/03/2023 P SREEJA P SREEJA 1602004002WL057053 00657 KLGB0040423 2177 22/03/2023 invalid Bank Identifier
12892 KL1602004002_040323APB_FTO_1079371 1602004002NRG23030320231162219 0013972759 04/03/2023 LAKSHMI M V LAKSHMI M V 1602004002WL057053 00657 KLGB0040423 1244 22/03/2023 invalid Bank Identifier
12893 KL1602004002_050123APB_FTO_912014 1602004002NRG23050120230971483 8305801726 05/01/2023 geetha kv geetha kv 1602004002WL047477 00657 KLGB0040423 2177 01/02/2023 invalid Bank Identifier
12894 KL1602004002_071022APB_FTO_558858 1602004002NRG23071020220579754 5563076571 07/10/2022 MRS.BALAMANI K MRS.BALAMANI K 1602004002WL029878 00657 KLGB0040423 933 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12895 KL1602004002_100822APB_FTO_367006 1602004002NRG23100820220375658 4027212505 10/08/2022 MRS PARU C M MRS PARU C M 1602004002WL020437 00657 KLGB0040423 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12896 KL1602004002_110123APB_FTO_934990 1602004002NRG23110120230993787 8308720901 11/01/2023 Indira M Indira M 1602004002WL048539 00657 KLGB0040474 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12897 KL1602004002_110123APB_FTO_934990 1602004002NRG23110120230993796 8308720875 11/01/2023 ANITHA HARIDAS K ANITHA HARIDAS K 1602004002WL048539 00078 CNRB0000730 622 01/02/2023 invalid Bank Identifier
12898 KL1602004002_130123APB_FTO_942640 1602004002NRG23130120231000338 8462647528 13/01/2023 MRS JANAKI T V MRS JANAKI T V 1602004002WL048862 00657 KLGB0040423 2177 04/02/2023 invalid Bank Identifier
12899 KL1602004002_130123APB_FTO_942640 1602004002NRG23130120231000339 8462647506 13/01/2023 Padmanabhan P Padmanabhan P 1602004002WL048862 00409 SIBL0000612 2177 04/02/2023 invalid Bank Identifier
12900 KL1602004002_130123APB_FTO_942640 1602004002NRG23130120231000353 8462647500 13/01/2023 SAROJINI K K SAROJINI K K 1602004002WL048862 00409 SIBL0000612 622 04/02/2023 invalid Bank Identifier
12901 KL1602004002_180123APB_FTO_962119 1602004002NRG23180120231019003 8462702400 18/01/2023 MR KUNHAMBU MR KUNHAMBU 1602004002WL049778 00657 KLGB0040456 1866 04/02/2023 invalid Bank Identifier
12902 KL1602004002_180123APB_FTO_962119 1602004002NRG23180120231019008 8462702410 18/01/2023 KAMALA . K.V KAMALA . K.V 1602004002WL049778 00078 CNRB0014237 1866 04/02/2023 invalid Bank Identifier
12903 KL1602004002_180123APB_FTO_962119 1602004002NRG23180120231019018 8462702418 18/01/2023 RATHNAVALLY K RATHNAVALLY K 1602004002WL049778 00078 CNRB0014237 1555 04/02/2023 invalid Bank Identifier
12904 KL1602004002_201222APB_FTO_841307 1602004002NRG23201220220892271 8304383402 20/12/2022 KAMALA . K.V KAMALA . K.V 1602004002WL043949 00078 CNRB0014237 1866 01/02/2023 invalid Bank Identifier
12905 KL1602009007_020223APB_FTO_1020841 1602009007NRG23010220231078712 8716776775 02/02/2023 krishnan krishnan 1602009007WL052424 00657 KLGB0040463 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12906 KL1602009007_020223APB_FTO_1020841 1602009007NRG23010220231078717 8716776776 02/02/2023 MANJU A K MANJU A K 1602009007WL052424 00657 KLGB0040463 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12907 KL1602009007_010223APB_FTO_1019301 1602009007NRG23010220231078770 8716774095 01/02/2023 Sheena Sheena 1602009007WL052427 00657 KLGB0040579 1244 13/02/2023 Aadhaar Number not Mapped to Account Number
12908 KL1602009007_010223APB_FTO_1019301 1602009007NRG23010220231078800 8716774161 01/02/2023 CHINNAMMA CHINNAMMA 1602009007WL052427 00078 CNRB0014221 933 13/02/2023 invalid Bank Identifier
12909 KL1602009007_010223APB_FTO_1019301 1602009007NRG23010220231078802 8716774104 01/02/2023 MEENA P K MEENA P K 1602009007WL052427 00657 KLGB0040579 933 13/02/2023 Account closed
12910 KL1602009007_010223APB_FTO_1019301 1602009007NRG23010220231078806 8716774106 01/02/2023 madhavi v madhavi v 1602009007WL052427 00657 KLGB0040579 933 13/02/2023 invalid Bank Identifier
12911 KL1602009007_010223APB_FTO_1019301 1602009007NRG23010220231078826 8716774087 01/02/2023 Leela P K Leela P K 1602009007WL052427 00657 KLGB0040463 622 13/02/2023 Account closed
12912 KL1602009007_010223APB_FTO_1019301 1602009007NRG23010220231078830 8716774165 01/02/2023 DEVI K DEVI K 1602009007WL052427 00078 CNRB0014221 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12913 KL1602009007_040622APB_FTO_156142 1602009007NRG23040620220099001 N06220058D047 04/06/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL007213 00078 CNRB0014221 1555 10/06/2022 Account closed
12914 KL1602009007_050123APB_FTO_913116 1602009007NRG23050120230970529 8306877563 05/01/2023 vally vally 1602009007WL047409 00657 KLGB0040579 933 01/02/2023 invalid Bank Identifier
12915 KL1602009007_050123APB_FTO_913116 1602009007NRG23050120230970537 8306877572 05/01/2023 rajani rajani 1602009007WL047409 00078 CNRB0014221 933 01/02/2023 invalid Bank Identifier
12916 KL1602009007_061022APB_FTO_549857 1602009007NRG23061020220565562 5563083562 06/10/2022 soorya a soorya a 1602009007WL029143 00657 KLGB0040579 1555 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12917 KL1602009007_091222APB_FTO_798392 1602009007NRG23091220220844687 8191218605 09/12/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL041810 00657 KLGB0040579 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12918 KL1602009007_091222APB_FTO_798392 1602009007NRG23091220220844717 8191218620 09/12/2022 limna v limna v 1602009007WL041810 00078 CNRB0014221 1555 27/01/2023 invalid Bank Identifier
12919 KL1602009007_200323APB_FTO_1147970 1602009007NRG23140320231218513 0330261294 20/03/2023 John M K John M K 1602009007WL059233 00078 CNRB0014261 1555 30/03/2023 invalid Bank Identifier
12920 KL1602009007_200323APB_FTO_1147970 1602009007NRG23140320231218521 0330261301 20/03/2023 THRESIAMMA GEORGE THRESIAMMA GEORGE 1602009007WL059233 00078 CNRB0014261 311 30/03/2023 invalid Bank Identifier
12921 KL1602009007_200323APB_FTO_1147970 1602009007NRG23140320231218522 0330261302 20/03/2023 THRESIAMMA GEORGE THRESIAMMA GEORGE 1602009007WL059233 00078 CNRB0014261 1244 30/03/2023 invalid Bank Identifier
12922 KL1602009007_200323APB_FTO_1147970 1602009007NRG23140320231218550 0330261271 20/03/2023 reena reena 1602009007WL059233 00657 KLGB0040463 1244 30/03/2023 invalid Bank Identifier
12923 KL1602009007_200323APB_FTO_1147970 1602009007NRG23140320231218551 0330261272 20/03/2023 reena reena 1602009007WL059233 00657 KLGB0040463 1555 30/03/2023 invalid Bank Identifier
12924 KL1602009007_200323APB_FTO_1148853 1602009007NRG23140320231221475 0333513096 20/03/2023 Kunhipathu Kunhipathu 1602009007WL059267 00078 CNRB0014221 1866 30/03/2023 invalid Bank Identifier
12925 KL1602009007_200323APB_FTO_1148853 1602009007NRG23140320231221504 0333513061 20/03/2023 REMA V K REMA V K 1602009007WL059267 00657 KLGB0040579 1866 30/03/2023 invalid Bank Identifier
12926 KL1602009007_200323APB_FTO_1148853 1602009007NRG23140320231221518 0333513082 20/03/2023 SUVARNA P SUVARNA P 1602009007WL059267 00078 CNRB0014221 933 30/03/2023 invalid Bank Identifier
12927 KL1602009007_200323APB_FTO_1148853 1602009007NRG23140320231221520 0333513077 20/03/2023 SANTHA C SANTHA C 1602009007WL059267 00078 CNRB0014221 1555 30/03/2023 invalid Bank Identifier
12928 KL1602004002_221222APB_FTO_850973 1602004002NRG23221220220904786 8304417092 22/12/2022 Mrs.SHEENA.K Mrs.SHEENA.K 1602004002WL044499 00078 CNRB0014237 1866 01/02/2023 invalid Bank Identifier
12929 KL1602004002_221222APB_FTO_850973 1602004002NRG23221220220904794 8304417081 22/12/2022 YASODA O V YASODA O V 1602004002WL044499 00078 CNRB0014237 622 01/02/2023 invalid Bank Identifier
12930 KL1602004001_240223APB_FTO_1060759 1602004001NRG23240220231138197 0014146365 24/02/2023 OMANA K OMANA K 1602004001WL055783 00078 CNRB0014219 1244 22/03/2023 Aadhaar Number not Mapped to Account Number
12931 KL1602004001_260522APB_FTO_135769 1602004001NRG23260520220069363 1891041752 26/05/2022 KUNHIPARU M KUNHIPARU M 1602004001WL005595 00415 SBIN0070373 933 02/06/2022 Account closed
12932 KL1602004001_020223APB_FTO_1020864 1602004001NRG23270120231057767 8604051236 02/02/2023 RENUKA.T RENUKA.T 1602004001WL051486 00078 CNRB0014219 1244 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12933 KL1602004001_020223APB_FTO_1020864 1602004001NRG23270120231057788 8604051234 02/02/2023 JANU K JANU K 1602004001WL051486 00078 CNRB0014219 1555 08/02/2023 invalid Bank Identifier
12934 KL1602004001_290323APB_FTO_1206628 1602004001NRG23290320231346272 0500984461 29/03/2023 SEETHA A SEETHA A 1602004001WL064918 00078 CNRB0014219 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12935 KL1602004001_290323APB_FTO_1206628 1602004001NRG23290320231346321 0500984479 29/03/2023 NALINI K V NALINI K V 1602004001WL064918 00415 SBIN0070373 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12936 KL1602004001_290323APB_FTO_1206628 1602004001NRG23290320231346322 0500984480 29/03/2023 NALINI K V NALINI K V 1602004001WL064918 00415 SBIN0070373 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12937 KL1602004001_310323APB_FTO_1225411 1602004001NRG23310320231356761 1877795213 31/03/2023 PUSHPAVALLY.V V PUSHPAVALLY.V V 1602004001WL065688 00078 CNRB0014219 1244 26/05/2023 invalid Bank Identifier
12938 KL1602004002_031122APB_FTO_652806 1602004002NRG23021120220683920 7193955606 03/11/2022 MRS.BALAMANI K MRS.BALAMANI K 1602004002WL034873 00657 KLGB0040423 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12939 KL1602004002_030323APB_FTO_1077410 1602004002NRG23030320231157996 0014031268 03/03/2023 Mrs.SHEENA.K Mrs.SHEENA.K 1602004002WL056879 00078 CNRB0014237 1555 22/03/2023 invalid Bank Identifier
12940 KL1602004002_030323APB_FTO_1077410 1602004002NRG23030320231158002 0014031255 03/03/2023 YASODA O V YASODA O V 1602004002WL056879 00078 CNRB0014237 1555 22/03/2023 invalid Bank Identifier
12941 KL1602004002_030323APB_FTO_1077410 1602004002NRG23030320231158005 0014031253 03/03/2023 ASUNTHA K ASUNTHA K 1602004002WL056879 00078 CNRB0014237 1555 22/03/2023 invalid Bank Identifier
12942 KL1602004002_030323APB_FTO_1077410 1602004002NRG23030320231158008 0014031254 03/03/2023 MARGAREETHA K MARGAREETHA K 1602004002WL056879 00078 CNRB0014237 1555 22/03/2023 invalid Bank Identifier
12943 KL1602004002_030323APB_FTO_1077464 1602004002NRG23030320231158344 0014462034 03/03/2023 DAKSHAYANI.A.V DAKSHAYANI.A.V 1602004002WL056890 00409 SIBL0000612 1866 22/03/2023 invalid Bank Identifier
12944 KL1602004002_030323APB_FTO_1077464 1602004002NRG23030320231158357 0014462043 03/03/2023 MEENAKSHI.N MEENAKSHI.N 1602004002WL056890 00409 SIBL0000612 1866 22/03/2023 invalid Bank Identifier
12945 KL1602004002_050123APB_FTO_909846 1602004002NRG23050120230969262 8305694582 05/01/2023 P SREEJA P SREEJA 1602004002WL047354 00657 KLGB0040423 1866 01/02/2023 invalid Bank Identifier
12946 KL1602004002_050123APB_FTO_909846 1602004002NRG23050120230969266 8305694581 05/01/2023 LAKSHMI M V LAKSHMI M V 1602004002WL047354 00657 KLGB0040423 311 01/02/2023 invalid Bank Identifier
12947 KL1602004002_060123APB_FTO_915544 1602004002NRG23060120230974187 8305783387 06/01/2023 MRS JANAKI T V MRS JANAKI T V 1602004002WL047590 00657 KLGB0040423 1555 01/02/2023 invalid Bank Identifier
12948 KL1602004002_060123APB_FTO_915544 1602004002NRG23060120230974188 8305783366 06/01/2023 Padmanabhan P Padmanabhan P 1602004002WL047590 00409 SIBL0000612 2177 01/02/2023 invalid Bank Identifier
12949 KL1602004002_060223APB_FTO_1029150 1602004002NRG23060220231091781 8866770281 06/02/2023 MRS JANAKI T V MRS JANAKI T V 1602004002WL053184 00657 KLGB0040423 1244 17/02/2023 invalid Bank Identifier
12950 KL1602004002_060223APB_FTO_1029150 1602004002NRG23060220231091782 8866770268 06/02/2023 Padmanabhan P Padmanabhan P 1602004002WL053184 00409 SIBL0000612 1555 17/02/2023 invalid Bank Identifier
12951 KL1602004002_060223APB_FTO_1029150 1602004002NRG23060220231091793 8866770262 06/02/2023 SAROJINI K K SAROJINI K K 1602004002WL053184 00409 SIBL0000612 1555 17/02/2023 invalid Bank Identifier
12952 KL1602004002_060223APB_FTO_1029150 1602004002NRG23060220231091794 8866770261 06/02/2023 Savithri Savithri 1602004002WL053184 00409 SIBL0000612 933 17/02/2023 invalid Bank Identifier
12953 KL1602004002_071022APB_FTO_556744 1602004002NRG23071020220573652 5562455377 07/10/2022 MRS PARU C M MRS PARU C M 1602004002WL029549 00657 KLGB0040423 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12954 KL1602004002_071222APB_FTO_788662 1602004002NRG23071220220835199 8191288384 07/12/2022 YASHODA.C.C YASHODA.C.C 1602004002WL041462 00409 SIBL0000612 1866 27/01/2023 invalid Bank Identifier
12955 KL1602004002_090323APB_FTO_1090130 1602004002NRG23080320231177514 0062252157 09/03/2023 P SREEJA P SREEJA 1602004002WL057967 00657 KLGB0040423 1244 24/03/2023 invalid Bank Identifier
12956 KL1602004002_090323APB_FTO_1090130 1602004002NRG23080320231177516 0062252158 09/03/2023 LAKSHMI M V LAKSHMI M V 1602004002WL057967 00657 KLGB0040423 2177 24/03/2023 invalid Bank Identifier
12957 KL1602004002_090323APB_FTO_1090025 1602004002NRG23080320231177544 0330283337 09/03/2023 MRS JANAKI T V MRS JANAKI T V 1602004002WL057971 00657 KLGB0040423 2177 30/03/2023 invalid Bank Identifier
12958 KL1602004002_240323APB_FTO_1177288 1602004002NRG23090320231181156 0499195350 24/03/2023 DAKSHAYANI.A.V DAKSHAYANI.A.V 1602004002WL058210 00409 SIBL0000612 2177 03/04/2023 invalid Bank Identifier
12959 KL1602004002_240323APB_FTO_1177288 1602004002NRG23090320231181167 0499195343 24/03/2023 MEENAKSHI.N MEENAKSHI.N 1602004002WL058210 00409 SIBL0000612 1866 03/04/2023 invalid Bank Identifier
12960 KL1602004002_100223APB_FTO_1036743 1602004002NRG23100220231098796 9180750020 10/02/2023 RAMANI M V RAMANI M V 1602004002WL053693 00078 CNRB0014205 1866 25/02/2023 invalid Bank Identifier
12961 KL1602004002_100223APB_FTO_1036743 1602004002NRG23100220231098804 9180750008 10/02/2023 GOURI P V GOURI P V 1602004002WL053693 00409 SIBL0000612 2177 25/02/2023 invalid Bank Identifier
12962 KL1602004002_110123APB_FTO_935679 1602004002NRG23110120230994298 8308702711 11/01/2023 PANKAJAKSHI.A.V PANKAJAKSHI.A.V 1602004002WL048573 00657 KLGB0040474 1555 01/02/2023 invalid Bank Identifier
12963 KL1602004002_130123APB_FTO_942249 1602004002NRG23130120231000206 8462646147 13/01/2023 Mrs.SHEENA.K Mrs.SHEENA.K 1602004002WL048857 00078 CNRB0014237 2177 04/02/2023 invalid Bank Identifier
12964 KL1602004002_130123APB_FTO_942249 1602004002NRG23130120231000213 8462646135 13/01/2023 YASODA O V YASODA O V 1602004002WL048857 00078 CNRB0014237 1866 04/02/2023 invalid Bank Identifier
12965 KL1602004002_130123APB_FTO_942249 1602004002NRG23130120231000216 8462646133 13/01/2023 ASUNTHA K ASUNTHA K 1602004002WL048857 00078 CNRB0014237 1866 04/02/2023 invalid Bank Identifier
12966 KL1602004002_130123APB_FTO_942249 1602004002NRG23130120231000218 8462646134 13/01/2023 MARGAREETHA K MARGAREETHA K 1602004002WL048857 00078 CNRB0014237 1555 04/02/2023 invalid Bank Identifier
12967 KL1602004002_240323APB_FTO_1178149 1602004002NRG23140320231260937 0499197600 24/03/2023 MRS LOORDH N MRS LOORDH N 1602004002WL060060 00657 KLGB0040423 1555 03/04/2023 invalid Bank Identifier
12968 KL1602004002_240323APB_FTO_1172218 1602004002NRG23140320231265832 0335065252 24/03/2023 SINDHU PP SINDHU PP 1602004002WL060192 00089 CBIN0284513 1866 30/03/2023 invalid Bank Identifier
12969 KL1602009005_310123APB_FTO_1009904 1602009005NRG23280120231060888 8470264695 31/01/2023 Bindhu K Bindhu K 1602009005WL051643 00078 CNRB0014245 1866 04/02/2023 invalid Bank Identifier
12970 KL1602009005_310123APB_FTO_1009904 1602009005NRG23280120231060910 8470264740 31/01/2023 Sajina Sajina 1602009005WL051643 00078 CNRB0014245 1866 04/02/2023 invalid Bank Identifier
12971 KL1602009005_290323APB_FTO_1212938 1602009005NRG23290320231350533 1690077499 29/03/2023 Sheeja E Sheeja E 1602009005WL065190 00078 CNRB0014245 933 19/05/2023 invalid Bank Identifier
12972 KL1602009005_290323APB_FTO_1212938 1602009005NRG23290320231350535 1690077492 29/03/2023 Sheeja E Sheeja E 1602009005WL065190 00078 CNRB0014245 933 19/05/2023 invalid Bank Identifier
12973 KL1602009005_010223APB_FTO_1016792 1602009005NRG23310120231074886 8604078778 01/02/2023 Vasantha M Vasantha M 1602009005WL052264 00078 CNRB0014245 1244 08/02/2023 invalid Bank Identifier
12974 KL1602009005_010223APB_FTO_1016792 1602009005NRG23310120231074905 8604078777 01/02/2023 Meenakshi K V Meenakshi K V 1602009005WL052264 00078 CNRB0014245 1555 08/02/2023 invalid Bank Identifier
12975 KL1602009006_060323APB_FTO_1084122 1602009006NRG23040320231164798 0016168007 06/03/2023 SHEENA K A SHEENA K A 1602009006WL057195 00657 KLGB0040425 1866 22/03/2023 invalid Bank Identifier
12976 KL1602009006_070323APB_FTO_1085261 1602009006NRG23040320231164909 0016160562 07/03/2023 V THANKAMI V THANKAMI 1602009006WL057200 00657 KLGB0040425 1866 22/03/2023 invalid Bank Identifier
12977 KL1602009006_140323APB_FTO_1104050 1602009006NRG23140320231268675 0364681064 14/03/2023 Menaka K Menaka K 1602009006WL060257 00657 KLGB0040425 311 31/03/2023 invalid Bank Identifier
12978 KL1602009006_170323APB_FTO_1127989 1602009006NRG23160320231283674 0333667957 17/03/2023 SHEENA K A SHEENA K A 1602009006WL060976 00657 KLGB0040425 311 30/03/2023 invalid Bank Identifier
12979 KL1602009006_211222APB_FTO_845288 1602009006NRG23201220220893147 8304395934 21/12/2022 Selin Joseph Selin Joseph 1602009006WL043992 00078 CNRB0014221 1555 01/02/2023 invalid Bank Identifier
12980 KL1602009006_211222APB_FTO_845288 1602009006NRG23201220220893151 8304395933 21/12/2022 SHEENA K A SHEENA K A 1602009006WL043992 00657 KLGB0040425 1244 01/02/2023 invalid Bank Identifier
12981 KL1602009006_240123APB_FTO_982561 1602009006NRG23240120231039460 8467742369 24/01/2023 V THANKAMI V THANKAMI 1602009006WL050677 00657 KLGB0040425 1555 04/02/2023 invalid Bank Identifier
12982 KL1602009006_280223APB_FTO_1068402 1602009006NRG23240220231138137 0014162768 28/02/2023 SHEENA K A SHEENA K A 1602009006WL055778 00657 KLGB0040425 1866 22/03/2023 invalid Bank Identifier
12983 KL1602009007_010223APB_FTO_1019367 1602009007NRG23010220231077673 8716775983 01/02/2023 SALINI SALINI 1602009007WL052373 00078 CNRB0014221 1555 13/02/2023 invalid Bank Identifier
12984 KL1602009007_030323APB_FTO_1074792 1602009007NRG23020320231152286 0014440284 03/03/2023 Kunhipathu Kunhipathu 1602009007WL056622 00078 CNRB0014221 933 22/03/2023 invalid Bank Identifier
12985 KL1602009007_030323APB_FTO_1074792 1602009007NRG23020320231152305 0014440270 03/03/2023 Sumathi Sumathi 1602009007WL056622 00078 CNRB0014221 933 22/03/2023 invalid Bank Identifier
12986 KL1602009007_030323APB_FTO_1074792 1602009007NRG23020320231152315 0014440254 03/03/2023 REMA V K REMA V K 1602009007WL056622 00657 KLGB0040579 311 22/03/2023 invalid Bank Identifier
12987 KL1602009007_030323APB_FTO_1074792 1602009007NRG23020320231152328 0014440290 03/03/2023 SUVARNA P SUVARNA P 1602009007WL056622 00078 CNRB0014221 622 22/03/2023 invalid Bank Identifier
12988 KL1602009007_030323APB_FTO_1074792 1602009007NRG23020320231152330 0014440266 03/03/2023 SANTHA C SANTHA C 1602009007WL056622 00078 CNRB0014221 933 22/03/2023 invalid Bank Identifier
12989 KL1602009007_020722APB_FTO_204762 1602009007NRG23020720220217991 2916970243 02/07/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL012947 00657 KLGB0040579 1866 08/07/2022 Account closed
12990 KL1602009007_020722APB_FTO_204762 1602009007NRG23020720220217998 2916970250 02/07/2022 VARGHESE KU ALIAS VARKEY VARGHESE KU ALIAS VARKEY 1602009007WL012947 00078 CNRB0014221 622 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12991 KL1602009007_050123APB_FTO_911654 1602009007NRG23050120230969976 8306901406 05/01/2023 Shobha Shobha 1602009007WL047391 00078 CNRB0014221 1244 01/02/2023 Account closed
12992 KL1602009007_090223APB_FTO_1034839 1602009007NRG23070220231092947 8867218843 09/02/2023 SALINI SALINI 1602009007WL053257 00078 CNRB0014221 1244 17/02/2023 invalid Bank Identifier
12993 KL1602009007_091222APB_FTO_798709 1602009007NRG23091220220844996 8191209943 09/12/2022 SALINI SALINI 1602009007WL041816 00078 CNRB0014221 622 27/01/2023 invalid Bank Identifier
12994 KL1602004002_240323APB_FTO_1172504 1602004002NRG23140320231266021 0334989675 24/03/2023 SINDHU PP SINDHU PP 1602004002WL060197 00089 CBIN0284513 2177 30/03/2023 invalid Bank Identifier
12995 KL1602004002_190123APB_FTO_964537 1602004002NRG23190120231022333 8462831045 19/01/2023 PANKAJAKSHI.A.V PANKAJAKSHI.A.V 1602004002WL049917 00657 KLGB0040474 1866 04/02/2023 invalid Bank Identifier
12996 KL1602004002_240323APB_FTO_1175649 1602004002NRG23240320231325234 0499311174 24/03/2023 SUJATHA.K.P SUJATHA.K.P 1602004002WL063429 00415 SBIN0070259 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12997 KL1602004002_240323APB_FTO_1175649 1602004002NRG23240320231325247 0499311166 24/03/2023 Mrs. MAHESWARI P Mrs. MAHESWARI P 1602004002WL063429 00078 CNRB0014237 2177 03/04/2023 invalid Bank Identifier
12998 KL1602004002_240323APB_FTO_1175649 1602004002NRG23240320231325258 0499311177 24/03/2023 Mrs. KARTHIAYANI P Mrs. KARTHIAYANI P 1602004002WL063429 00078 CNRB0014237 2177 03/04/2023 invalid Bank Identifier
12999 KL1602004002_240323APB_FTO_1175649 1602004002NRG23240320231325269 0499311168 24/03/2023 Mrs.SHEENA.K Mrs.SHEENA.K 1602004002WL063429 00078 CNRB0014237 933 03/04/2023 invalid Bank Identifier
13000 KL1602004002_240323APB_FTO_1175649 1602004002NRG23240320231325276 0499311160 24/03/2023 YASODA O V YASODA O V 1602004002WL063429 00078 CNRB0014237 1866 03/04/2023 invalid Bank Identifier
13001 KL1602004002_240323APB_FTO_1175649 1602004002NRG23240320231325278 0499311155 24/03/2023 ASUNTHA K ASUNTHA K 1602004002WL063429 00078 CNRB0014237 1244 03/04/2023 invalid Bank Identifier
13002 KL1602004002_240323APB_FTO_1175649 1602004002NRG23240320231325281 0499311156 24/03/2023 MARGAREETHA K MARGAREETHA K 1602004002WL063429 00078 CNRB0014237 1244 03/04/2023 invalid Bank Identifier
13003 KL1602004002_240323FTO_1175971 1602004002NRG23240320231326526 0334861451 24/03/2023 VANAJA K VANAJA K 1602004002WL063500 00078 CNRB0000730 622 30/03/2023 Account closed
13004 KL1602004002_261122APB_FTO_745212 1602004002NRG23261120220783046 7201934519 26/11/2022 MRS.BALAMANI K MRS.BALAMANI K 1602004002WL039264 00657 KLGB0040423 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13005 KL1602004002_271222APB_FTO_876884 1602004002NRG23271220220931884 8317878548 27/12/2022 SUGHEETHA K SUGHEETHA K 1602004002WL045648 00089 CBIN0284513 1866 01/02/2023 invalid Bank Identifier
13006 KL1602004002_271222APB_FTO_876884 1602004002NRG23271220220931891 8317878572 27/12/2022 USHA V V USHA V V 1602004002WL045648 00089 CBIN0284513 1866 01/02/2023 invalid Bank Identifier
13007 KL1602004002_271222APB_FTO_876884 1602004002NRG23271220220931899 8317878567 27/12/2022 MRS DIVYA PADINJARE VEETIL MRS DIVYA PADINJARE VEETIL 1602004002WL045648 00127 FDRL0001126 1866 01/02/2023 invalid Bank Identifier
13008 KL1602004002_271222APB_FTO_876884 1602004002NRG23271220220931914 8317878577 27/12/2022 BINDU N V BINDU N V 1602004002WL045648 00089 CBIN0284513 1244 01/02/2023 invalid Bank Identifier
13009 KL1602004002_280323APB_FTO_1196754 1602004002NRG23280320231340611 0501153501 28/03/2023 ANITHA HARIDAS K ANITHA HARIDAS K 1602004002WL064500 00078 CNRB0000730 933 03/04/2023 invalid Bank Identifier
13010 KL1602004002_290323APB_FTO_1209908 1602004002NRG23290320231346623 0500991719 29/03/2023 SHEEJA K V SHEEJA K V 1602004002WL064941 00078 CNRB0014224 2177 03/04/2023 invalid Bank Identifier
13011 KL1602004002_290323APB_FTO_1209908 1602004002NRG23290320231346636 0500991671 29/03/2023 Sudha.V Sudha.V 1602004002WL064941 00078 CNRB0000813 1866 03/04/2023 invalid Bank Identifier
13012 KL1602004002_290323APB_FTO_1209908 1602004002NRG23290320231346638 0500991714 29/03/2023 PADMAVATHI K V PADMAVATHI K V 1602004002WL064941 00657 KLGB0040423 1866 03/04/2023 invalid Bank Identifier
13013 KL1602004002_290323APB_FTO_1209908 1602004002NRG23290320231346641 0500991684 29/03/2023 Mrs ASHA M Mrs ASHA M 1602004002WL064941 00415 SBIN0004686 2177 03/04/2023 invalid Bank Identifier
13014 KL1602004002_290323APB_FTO_1209908 1602004002NRG23290320231346649 0500991705 29/03/2023 Mrs. SHEENA K P Mrs. SHEENA K P 1602004002WL064941 00657 KLGB0040423 2177 03/04/2023 invalid Bank Identifier
13015 KL1602004002_290323APB_FTO_1209908 1602004002NRG23290320231346675 0500991689 29/03/2023 LILLY M LILLY M 1602004002WL064941 00657 KLGB0040423 2177 03/04/2023 invalid Bank Identifier
13016 KL1602004002_300323APB_FTO_1218910 1602004002NRG23300320231354507 1689854638 30/03/2023 KOCHUTHRESIYA KOCHUTHRESIYA 1602004002WL065487 00657 KLGB0040423 1244 19/05/2023 invalid Bank Identifier
13017 KL1602004002_300323APB_FTO_1219144 1602004002NRG23300320231354660 1689917505 30/03/2023 GOURI P V GOURI P V 1602004002WL065503 00409 SIBL0000612 1244 19/05/2023 invalid Bank Identifier
13018 KL1602004002_300323APB_FTO_1219144 1602004002NRG23300320231354674 1689917522 30/03/2023 geetha kv geetha kv 1602004002WL065503 00657 KLGB0040423 1555 19/05/2023 invalid Bank Identifier
13019 KL1602004002_300323APB_FTO_1223939 1602004002NRG23300320231356503 1689916419 30/03/2023 Sudha.V Sudha.V 1602004002WL065672 00078 CNRB0000813 2177 19/05/2023 invalid Bank Identifier
13020 KL1602004002_300323APB_FTO_1223939 1602004002NRG23300320231356505 1689916422 30/03/2023 Mrs ASHA M Mrs ASHA M 1602004002WL065672 00415 SBIN0004686 2177 19/05/2023 invalid Bank Identifier
13021 KL1602004002_311222APB_FTO_895042 1602004002NRG23311220220952187 8317849423 31/12/2022 LATHA M V LATHA M V 1602004002WL046592 00089 CBIN0284513 2177 01/02/2023 invalid Bank Identifier
13022 KL1602004002_311222APB_FTO_895042 1602004002NRG23311220220952209 8317849421 31/12/2022 Kamalakshi k Kamalakshi k 1602004002WL046592 00089 CBIN0284513 2177 01/02/2023 invalid Bank Identifier
13023 KL1602004002_311222APB_FTO_895042 1602004002NRG23311220220952213 8317849417 31/12/2022 MRS K V SANTHA MRS K V SANTHA 1602004002WL046592 00409 SIBL0000612 1866 01/02/2023 invalid Bank Identifier
13024 KL1602004002_311222APB_FTO_895042 1602004002NRG23311220220952222 8317849420 31/12/2022 Mrs . THAMBAI C K Mrs . THAMBAI C K 1602004002WL046592 00089 CBIN0284513 2177 01/02/2023 invalid Bank Identifier
13025 KL1602004002_311222APB_FTO_895042 1602004002NRG23311220220952252 8317849456 31/12/2022 MRS PARU C M MRS PARU C M 1602004002WL046592 00657 KLGB0040423 2177 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13026 KL1602004001_160323APB_FTO_1123131 1602004001NRG23160320231283393 0330144170 16/03/2023 ROHINI P ROHINI P 1602004001WL060962 00078 CNRB0014219 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13027 KL1602004001_161222APB_FTO_826627 1602004001NRG23161220220873672 8260070129 16/12/2022 CHANDRIKA K V CHANDRIKA K V 1602004001WL043179 00078 CNRB0014219 1866 31/01/2023 invalid Bank Identifier
13028 KL1602004001_161222APB_FTO_826627 1602004001NRG23161220220873673 8260070130 16/12/2022 CHANDRIKA K V CHANDRIKA K V 1602004001WL043179 00078 CNRB0014219 1866 31/01/2023 invalid Bank Identifier
13029 KL1602004001_161222APB_FTO_826627 1602004001NRG23161220220873674 8260070125 16/12/2022 PRASANNA A PRASANNA A 1602004001WL043179 00078 CNRB0014219 1555 31/01/2023 invalid Bank Identifier
13030 KL1602004001_161222APB_FTO_826627 1602004001NRG23161220220873675 8260070126 16/12/2022 PRASANNA A PRASANNA A 1602004001WL043179 00078 CNRB0014219 1555 31/01/2023 invalid Bank Identifier
13031 KL1602004001_180323APB_FTO_1136705 1602004001NRG23180320231292864 0330167590 18/03/2023 VALSALA C VALSALA C 1602004001WL061514 00415 SBIN0070373 1866 30/03/2023 invalid Bank Identifier
13032 KL1602004001_180323APB_FTO_1136705 1602004001NRG23180320231292872 0330167581 18/03/2023 CICILY K CICILY K 1602004001WL061514 00078 CNRB0014219 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13033 KL1602004001_180323APB_FTO_1136742 1602004001NRG23180320231293000 0330995716 18/03/2023 DEVI.VK DEVI.VK 1602004001WL061523 00078 CNRB0014219 1866 30/03/2023 invalid Bank Identifier
13034 KL1602004001_190422APB_FTO_62829 1602004001NRG23190420220006531 1222743497 19/04/2022 MARIAKUTTY MARIAKUTTY 1602004001WL000764 00078 CNRB0014219 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13035 KL1602004001_190722APB_FTO_275630 1602004001NRG23190720220282263 3304411166 19/07/2022 KUNHIPARU M KUNHIPARU M 1602004001WL016221 00415 SBIN0070373 1555 25/07/2022 Account closed
13036 KL1602004001_221122APB_FTO_727408 1602004001NRG23221120220767323 8190936749 22/11/2022 PREMAVALLI MP PREMAVALLI MP 1602004001WL038466 00078 CNRB0014219 1866 27/01/2023 invalid Bank Identifier
13037 KL1602004001_290323APB_FTO_1206360 1602004001NRG23290320231345896 0501144123 29/03/2023 GIRIJA U GIRIJA U 1602004001WL064900 00078 CNRB0003745 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13038 KL1602004001_290323APB_FTO_1206360 1602004001NRG23290320231345897 0501144120 29/03/2023 PUSHPAVALLY.V V PUSHPAVALLY.V V 1602004001WL064900 00078 CNRB0014219 1555 03/04/2023 invalid Bank Identifier
13039 KL1602004002_010223APB_FTO_1018012 1602004002NRG23010220231083015 8604085814 01/02/2023 DAKSHAYANI.A.V DAKSHAYANI.A.V 1602004002WL052623 00409 SIBL0000612 2177 08/02/2023 invalid Bank Identifier
13040 KL1602004002_010223APB_FTO_1018012 1602004002NRG23010220231083028 8604085823 01/02/2023 MEENAKSHI.N MEENAKSHI.N 1602004002WL052623 00409 SIBL0000612 1244 08/02/2023 invalid Bank Identifier
13041 KL1602004002_040223APB_FTO_1025590 1602004002NRG23030220231088256 8716784879 04/02/2023 MR KUNHAMBU MR KUNHAMBU 1602004002WL052974 00657 KLGB0040456 1244 13/02/2023 invalid Bank Identifier
13042 KL1602004002_040223APB_FTO_1025590 1602004002NRG23030220231088261 8716784860 04/02/2023 KAMALA . K.V KAMALA . K.V 1602004002WL052974 00078 CNRB0014237 1555 13/02/2023 invalid Bank Identifier
13043 KL1602004002_040223APB_FTO_1025590 1602004002NRG23030220231088270 8716784867 04/02/2023 RATHNAVALLY K RATHNAVALLY K 1602004002WL052974 00078 CNRB0014237 933 13/02/2023 invalid Bank Identifier
13044 KL1602004002_030323APB_FTO_1077531 1602004002NRG23030320231158690 0014029844 03/03/2023 KARTHYAYANI M KARTHYAYANI M 1602004002WL056898 00089 CBIN0284513 933 22/03/2023 invalid Bank Identifier
13045 KL1602004002_030323APB_FTO_1077531 1602004002NRG23030320231158702 0014029920 03/03/2023 SHEEJA K V SHEEJA K V 1602004002WL056898 00078 CNRB0014224 1866 22/03/2023 invalid Bank Identifier
13046 KL1602004002_030323APB_FTO_1077531 1602004002NRG23030320231158731 0014029883 03/03/2023 KAMALAKSHI.P.V KAMALAKSHI.P.V 1602004002WL056898 00657 KLGB0040423 1555 22/03/2023 invalid Bank Identifier
13047 KL1602004002_030323APB_FTO_1077531 1602004002NRG23030320231158733 0014029834 03/03/2023 Sudha.V Sudha.V 1602004002WL056898 00078 CNRB0000813 2177 22/03/2023 invalid Bank Identifier
13048 KL1602004002_030323APB_FTO_1077531 1602004002NRG23030320231158740 0014029910 03/03/2023 PADMAVATHI K V PADMAVATHI K V 1602004002WL056898 00657 KLGB0040423 1866 22/03/2023 invalid Bank Identifier
13049 KL1602004002_030323APB_FTO_1077531 1602004002NRG23030320231158745 0014029858 03/03/2023 Mrs ASHA M Mrs ASHA M 1602004002WL056898 00415 SBIN0004686 1244 22/03/2023 invalid Bank Identifier
13050 KL1602004002_030323APB_FTO_1077531 1602004002NRG23030320231158761 0014029897 03/03/2023 Mrs. SHEENA K P Mrs. SHEENA K P 1602004002WL056898 00657 KLGB0040423 2177 22/03/2023 invalid Bank Identifier
13051 KL1602004002_030323APB_FTO_1077531 1602004002NRG23030320231158802 0014029871 03/03/2023 LILLY M LILLY M 1602004002WL056898 00657 KLGB0040423 1866 22/03/2023 invalid Bank Identifier
13052 KL1602004002_050123APB_FTO_910895 1602004002NRG23050120230970683 8305635134 05/01/2023 SINDHU PP SINDHU PP 1602004002WL047430 00089 CBIN0284513 1866 01/02/2023 invalid Bank Identifier
13053 KL1602004002_071222APB_FTO_782727 1602004002NRG23071220220828808 8191420835 07/12/2022 MRS.BALAMANI K MRS.BALAMANI K 1602004002WL041193 00657 KLGB0040423 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13054 KL1602004002_071222APB_FTO_788713 1602004002NRG23071220220835222 8191305806 07/12/2022 MRS RADHA K V MRS RADHA K V 1602004002WL041464 00078 CNRB0014237 1866 27/01/2023 invalid Bank Identifier
13055 KL1602004002_071222APB_FTO_788713 1602004002NRG23071220220835224 8191305805 07/12/2022 Mrs. KARTHIAYANI P Mrs. KARTHIAYANI P 1602004002WL041464 00078 CNRB0014237 1555 27/01/2023 invalid Bank Identifier
13056 KL1602004002_100123APB_FTO_931321 1602004002NRG23100120230989763 8306763726 10/01/2023 Mrs. MAHESWARI P Mrs. MAHESWARI P 1602004002WL048351 00078 CNRB0014237 1866 01/02/2023 invalid Bank Identifier
13057 KL1602004002_100123APB_FTO_931321 1602004002NRG23100120230989770 8306763728 10/01/2023 MRS RADHA K V MRS RADHA K V 1602004002WL048351 00078 CNRB0014237 1555 01/02/2023 invalid Bank Identifier
13058 KL1602004002_100123APB_FTO_931321 1602004002NRG23100120230989773 8306763721 10/01/2023 Mrs. KARTHIAYANI P Mrs. KARTHIAYANI P 1602004002WL048351 00078 CNRB0014237 1555 01/02/2023 invalid Bank Identifier
13059 KL1602004002_100223APB_FTO_1037301 1602004002NRG23100220231099951 8867243768 10/02/2023 MR SANKARAN NAMBOODIRI MR SANKARAN NAMBOODIRI 1602004002WL053739 00657 KLGB0040423 622 17/02/2023 invalid Bank Identifier
13060 KL1602004002_100822APB_FTO_368854 1602004002NRG23100820220378205 4027343190 10/08/2022 MRS.BALAMANI K MRS.BALAMANI K 1602004002WL020565 00657 KLGB0040423 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13061 KL1602004002_111122APB_FTO_687981 1602004002NRG23111120220720807 7196339361 11/11/2022 Indira M Indira M 1602004002WL036486 00657 KLGB0040474 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13062 KL1602004002_130223APB_FTO_1040737 1602004002NRG23130220231107435 9092435122 13/02/2023 MR KUNHAMBU MR KUNHAMBU 1602004002WL054115 00657 KLGB0040456 1866 23/02/2023 invalid Bank Identifier
13063 KL1602004002_130223APB_FTO_1040737 1602004002NRG23130220231107440 9092435137 13/02/2023 KAMALA . K.V KAMALA . K.V 1602004002WL054115 00078 CNRB0014237 2177 23/02/2023 invalid Bank Identifier
13064 KL1602004002_130223APB_FTO_1040737 1602004002NRG23130220231107449 9092435130 13/02/2023 RATHNAVALLY K RATHNAVALLY K 1602004002WL054115 00078 CNRB0014237 1244 23/02/2023 invalid Bank Identifier
13065 KL1602004002_230323APB_FTO_1169674 1602004002NRG23140320231258604 0334978964 23/03/2023 SOBHA N P SOBHA N P 1602004002WL059994 00657 KLGB0040423 2177 30/03/2023 invalid Bank Identifier
13066 KL1602004002_230323APB_FTO_1169674 1602004002NRG23140320231258610 0334978972 23/03/2023 MS LAKSHMI K MS LAKSHMI K 1602004002WL059994 00468 UBIN0557129 1555 30/03/2023 invalid Bank Identifier
13067 KL1602004002_160223APB_FTO_1046695 1602004002NRG23150220231111948 9126306779 16/02/2023 MRS JANAKI T V MRS JANAKI T V 1602004002WL054395 00657 KLGB0040423 2177 24/02/2023 invalid Bank Identifier
13068 KL1602004002_160223APB_FTO_1046695 1602004002NRG23150220231111949 9126306760 16/02/2023 Padmanabhan P Padmanabhan P 1602004002WL054395 00409 SIBL0000612 622 24/02/2023 invalid Bank Identifier
13069 KL1602004002_160223APB_FTO_1046695 1602004002NRG23150220231111961 9126306793 16/02/2023 SAROJINI K K SAROJINI K K 1602004002WL054395 00409 SIBL0000612 2177 24/02/2023 invalid Bank Identifier
13070 KL1602009005_280622FTO_187770 1602009005NRG23280620220191159 3022661187 28/06/2022 Sameera Sameera 1602009005WL011668 00078 CNRB0014245 311 12/07/2022 Account closed
13071 KL1602009006_071222APB_FTO_789719 1602009006NRG23031220220817743 8191324496 07/12/2022 BINDHU P K BINDHU P K 1602009006WL040768 00078 CNRB0014221 1555 27/01/2023 invalid Bank Identifier
13072 KL1602009006_071222APB_FTO_789719 1602009006NRG23031220220817744 8191324525 07/12/2022 SREEJA M SREEJA M 1602009006WL040768 00657 KLGB0040425 933 27/01/2023 invalid Bank Identifier
13073 KL1602009006_090123FTO_927630 1602009006NRG23040120230968022 8306725435 09/01/2023 PRABHAKARAN V V PRABHAKARAN V V 1602009006WL047303 00312 NMGB0000025 622 01/02/2023 Participant not mapped to the product
13074 KL1602009006_071222FTO_785396 1602009006NRG23071220220833054 8191134776 07/12/2022 THANKAVELU THANKAVELU 1602009006WL041377 00657 KLGB0040425 1866 27/01/2023 Account closed
13075 KL1602009006_121222FTO_804265 1602009006NRG23121220220851828 8193570057 12/12/2022 PRABHAKARAN V V PRABHAKARAN V V 1602009006WL042147 00312 NMGB0000025 1555 27/01/2023 Participant not mapped to the product
13076 KL1602009006_141222APB_FTO_817400 1602009006NRG23121220220854176 8260192580 14/12/2022 Selin Joseph Selin Joseph 1602009006WL042272 00078 CNRB0014221 1555 31/01/2023 invalid Bank Identifier
13077 KL1602009006_141222APB_FTO_817400 1602009006NRG23121220220854180 8260192579 14/12/2022 SHEENA K A SHEENA K A 1602009006WL042272 00657 KLGB0040425 1866 31/01/2023 invalid Bank Identifier
13078 KL1602009006_211222APB_FTO_845610 1602009006NRG23201220220896471 8315264836 21/12/2022 Nithya.M Nithya.M 1602009006WL044125 00657 KLGB0040425 1866 01/02/2023 invalid Bank Identifier
13079 KL1602009006_211222APB_FTO_845453 1602009006NRG23201220220896707 8299368430 21/12/2022 Menaka K Menaka K 1602009006WL044133 00657 KLGB0040425 1244 01/02/2023 invalid Bank Identifier
13080 KL1602009006_211222APB_FTO_845453 1602009006NRG23201220220896713 8299368479 21/12/2022 Gauri K Gauri K 1602009006WL044133 00657 KLGB0040425 622 01/02/2023 invalid Bank Identifier
13081 KL1602009006_240123APB_FTO_984808 1602009006NRG23230120231033534 8467642220 24/01/2023 BINDHU P K BINDHU P K 1602009006WL050429 00078 CNRB0014221 1244 04/02/2023 invalid Bank Identifier
13082 KL1602009006_240123APB_FTO_984808 1602009006NRG23230120231033535 8467642205 24/01/2023 SREEJA M SREEJA M 1602009006WL050429 00657 KLGB0040425 1866 04/02/2023 invalid Bank Identifier
13083 KL1602009006_240123APB_FTO_984808 1602009006NRG23230120231033547 8467642217 24/01/2023 ASHA A C ASHA A C 1602009006WL050429 00657 KLGB0040425 622 04/02/2023 invalid Bank Identifier
13084 KL1602009006_240123APB_FTO_984808 1602009006NRG23230120231033548 8467642218 24/01/2023 MUTHU P K MUTHU P K 1602009006WL050429 00657 KLGB0040425 933 04/02/2023 invalid Bank Identifier
13085 KL1602009006_010223APB_FTO_1015273 1602009006NRG23280120231063243 8589173940 01/02/2023 V THANKAMI V THANKAMI 1602009006WL051761 00657 KLGB0040425 1555 08/02/2023 invalid Bank Identifier
13086 KL1602009006_290622FTO_189786 1602009006NRG23290620220204384 2816870039 29/06/2022 BABURAJ BABURAJ 1602009006WL012318 00312 NMGB0000025 1244 06/07/2022 Participant not mapped to the product
13087 KL1602009006_010223APB_FTO_1015504 1602009006NRG23300120231069739 8589450023 01/02/2023 SHHEJA PRAKASH SHHEJA PRAKASH 1602009006WL052039 00657 KLGB0040425 1866 08/02/2023 invalid Bank Identifier
13088 KL1602009006_010223APB_FTO_1015504 1602009006NRG23300120231069745 8589450026 01/02/2023 Fathima Fathima 1602009006WL052039 00657 KLGB0040425 1866 08/02/2023 invalid Bank Identifier
13089 KL1602009007_030223FTO_1024573 1602009007NRG23010220231080720 8716539297 03/02/2023 Roopa K K Roopa K K 1602009007WL052520 00078 CNRB0014221 933 13/02/2023 Account closed
13090 KL1602009007_030323APB_FTO_1074839 1602009007NRG23020320231152343 0014440313 03/03/2023 JOSNA BIJU JOSNA BIJU 1602009007WL056623 00127 FDRL0001709 933 22/03/2023 invalid Bank Identifier
13091 KL1602009007_030323APB_FTO_1074685 1602009007NRG23020320231155106 0014440471 03/03/2023 limna v limna v 1602009007WL056807 00078 CNRB0014221 1866 22/03/2023 invalid Bank Identifier
13092 KL1602009007_030323APB_FTO_1074685 1602009007NRG23020320231155107 0014440472 03/03/2023 limna v limna v 1602009007WL056807 00078 CNRB0014221 1555 22/03/2023 invalid Bank Identifier
13093 KL1602009007_030323APB_FTO_1074685 1602009007NRG23020320231155108 0014440473 03/03/2023 limna v limna v 1602009007WL056807 00078 CNRB0014221 1555 22/03/2023 invalid Bank Identifier
13094 KL1602009007_030323APB_FTO_1074685 1602009007NRG23020320231155109 0014440474 03/03/2023 limna v limna v 1602009007WL056807 00078 CNRB0014221 1244 22/03/2023 invalid Bank Identifier
13095 KL1602011007_010223APB_FTO_1017256 1602011007NRG23310120231074128 8588578834 01/02/2023 Santha M Santha M 1602011007WL052227 00078 CNRB0014237 1244 08/02/2023 invalid Bank Identifier
13096 KL1602011008_130223APB_FTO_1038256 1602011008NRG23100220231097648 8867240624 13/02/2023 VILASINI M VILASINI M 1602011008WL053615 00354 PUNB0480400 1866 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13097 KL1602011008_140323APB_FTO_1101034 1602011008NRG23140320231190675 0364343840 14/03/2023 Madhavi K V Madhavi K V 1602011008WL058830 00657 KLGB0040645 311 31/03/2023 invalid Bank Identifier
13098 KL1602011008_140323APB_FTO_1100547 1602011008NRG23140320231197257 0361347830 14/03/2023 Lalitha M Lalitha M 1602011008WL058943 00078 CNRB0014205 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13099 KL1602011008_140323APB_FTO_1100547 1602011008NRG23140320231197259 0361347827 14/03/2023 Savithri U V Savithri U V 1602011008WL058943 00657 KLGB0040645 622 31/03/2023 invalid Bank Identifier
13100 KL1602011008_141122APB_FTO_695081 1602011008NRG23141120220727789 7196288995 14/11/2022 MADHAVI T MADHAVI T 1602011008WL036798 00657 KLGB0040452 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13101 KL1602011008_191222APB_FTO_838740 1602011008NRG23191220220886865 8301704747 19/12/2022 Madhavi K V Madhavi K V 1602011008WL043750 00657 KLGB0040645 1866 01/02/2023 invalid Bank Identifier
13102 KL1602011008_231122APB_FTO_731669 1602011008NRG23231120220770175 8191020880 23/11/2022 Savithri U V Savithri U V 1602011008WL038647 00657 KLGB0040645 1866 27/01/2023 invalid Bank Identifier
13103 KL1602011008_231122APB_FTO_731669 1602011008NRG23231120220770193 8191020876 23/11/2022 Bhargavi V K Bhargavi V K 1602011008WL038647 00657 KLGB0040645 1244 27/01/2023 invalid Bank Identifier
13104 KL1602011008_270123APB_FTO_993657 1602011008NRG23240120231040583 8467593287 27/01/2023 Ramadevi P P Ramadevi P P 1602011008WL050723 00078 CNRB0014205 933 04/02/2023 invalid Bank Identifier
13105 KL1602011008_270123APB_FTO_993657 1602011008NRG23240120231040587 8467593281 27/01/2023 M Thankamani M Thankamani 1602011008WL050723 00657 KLGB0040452 1866 04/02/2023 invalid Bank Identifier
13106 KL1602011008_271222APB_FTO_874287 1602011008NRG23261220220924745 8304209487 27/12/2022 MADHAVI T MADHAVI T 1602011008WL045338 00657 KLGB0040452 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13107 KL1602011008_310123APB_FTO_1010011 1602011008NRG23300120231066993 8470273396 31/01/2023 T Shylaja T Shylaja 1602011008WL051924 00657 KLGB0040452 1866 04/02/2023 invalid Bank Identifier
13108 KL1602011008_310123APB_FTO_1010011 1602011008NRG23300120231066995 8470273395 31/01/2023 T Shylaja T Shylaja 1602011008WL051924 00657 KLGB0040452 933 04/02/2023 invalid Bank Identifier
13109 KL1602011009_050522FTO_96377 1602011009NRG22270420221526817 1268773952 05/05/2022 SANTHAMMA SANTHAMMA 1602011WL0078591 00657 KLGB0040448 1776 16/05/2022 Account closed
13110 KL1602011009_050722APB_FTO_217718 1602011009NRG23050720220226486 2968250537 05/07/2022 AMBILI AMBILI 1602011009WL013367 00657 KLGB0040507 1866 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13111 KL1602011009_150323APB_FTO_1110428 1602011009NRG23140320231233201 0364377329 15/03/2023 DEEPA DEEPA 1602011009WL059473 00657 KLGB0040507 311 31/03/2023 invalid Bank Identifier
13112 KL1602011009_150323APB_FTO_1110485 1602011009NRG23140320231238763 0364877503 15/03/2023 GREESHMA P G GREESHMA P G 1602011009WL059554 00657 KLGB0040448 1244 31/03/2023 invalid Bank Identifier
13113 KL1602011009_150323APB_FTO_1110485 1602011009NRG23140320231239703 0364877480 15/03/2023 SUNI SUNI 1602011009WL059568 00127 FDRL0001711 311 31/03/2023 invalid Bank Identifier
13114 KL1602011009_150323APB_FTO_1110163 1602011009NRG23140320231261832 0364376133 15/03/2023 ROSAMMA JOSEPH ROSAMMA JOSEPH 1602011009WL060083 00657 KLGB0040507 1866 31/03/2023 invalid Bank Identifier
13115 KL1602011009_141222APB_FTO_817510 1602011009NRG23141220220864131 8259978964 14/12/2022 SUNI SUNI 1602011009WL042745 00127 FDRL0001711 1244 31/01/2023 invalid Bank Identifier
13116 KL1602011009_141222APB_FTO_817510 1602011009NRG23141220220864567 8259978877 14/12/2022 ROSAMMA JOSEPH ROSAMMA JOSEPH 1602011009WL042776 00657 KLGB0040507 1866 31/01/2023 invalid Bank Identifier
13117 KL1602009007_020822APB_FTO_330151 1602009007NRG23020820220344913 3720749500 02/08/2022 Rajan C Rajan C 1602009007WL019030 00078 CNRB0014221 311 08/08/2022 Account closed
13118 KL1602009007_020822APB_FTO_330151 1602009007NRG23020820220345236 3720749443 02/08/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL019037 00657 KLGB0040463 1244 08/08/2022 Account closed
13119 KL1602009007_020822APB_FTO_330151 1602009007NRG23020820220345386 3720749454 02/08/2022 soorya a soorya a 1602009007WL019041 00657 KLGB0040579 933 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13120 KL1602009007_020822APB_FTO_330151 1602009007NRG23020820220345479 3720749377 02/08/2022 LISSY JOHNEY LISSY JOHNEY 1602009007WL019045 00415 SBIN0070878 1244 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13121 KL1602009007_040123APB_FTO_907580 1602009007NRG23040120230964871 8306873543 04/01/2023 SALINI SALINI 1602009007WL047152 00078 CNRB0014221 622 01/02/2023 invalid Bank Identifier
13122 KL1602009007_040123APB_FTO_907880 1602009007NRG23040120230965334 8306897432 04/01/2023 Kunhipathu Kunhipathu 1602009007WL047165 00078 CNRB0014221 1866 01/02/2023 invalid Bank Identifier
13123 KL1602009007_040123APB_FTO_907880 1602009007NRG23040120230965371 8306897405 04/01/2023 SANTHA C SANTHA C 1602009007WL047165 00078 CNRB0014221 933 01/02/2023 invalid Bank Identifier
13124 KL1602009007_040123APB_FTO_908003 1602009007NRG23040120230965433 8306744960 04/01/2023 BEENA A K BEENA A K 1602009007WL047167 00657 KLGB0040579 933 01/02/2023 invalid Bank Identifier
13125 KL1602009007_040622FTO_155554 1602009007NRG23040620220099187 N06220058CE9F 04/06/2022 rohini rohini 1602009007WL007217 00657 KLGB0040579 311 10/06/2022 Account closed
13126 KL1602009007_050123APB_FTO_913027 1602009007NRG23050120230970358 8306961804 05/01/2023 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL047401 00657 KLGB0040579 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13127 KL1602009007_050123APB_FTO_913027 1602009007NRG23050120230970386 8306961816 05/01/2023 limna v limna v 1602009007WL047401 00078 CNRB0014221 1555 01/02/2023 invalid Bank Identifier
13128 KL1602009007_080323APB_FTO_1086736 1602009007NRG23070320231174557 0014035800 08/03/2023 JOSNA BIJU JOSNA BIJU 1602009007WL057807 00127 FDRL0001709 1555 22/03/2023 invalid Bank Identifier
13129 KL1602009007_070722APB_FTO_225589 1602009007NRG23070720220239743 3009460001 07/07/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL014100 00657 KLGB0040579 1244 12/07/2022 Account closed
13130 KL1602009007_100223APB_FTO_1037336 1602009007NRG23100220231099098 8867238184 10/02/2023 Kunhipathu Kunhipathu 1602009007WL053704 00078 CNRB0014221 1555 17/02/2023 invalid Bank Identifier
13131 KL1602009007_100223APB_FTO_1037336 1602009007NRG23100220231099115 8867238172 10/02/2023 Sumathi Sumathi 1602009007WL053704 00078 CNRB0014221 1244 17/02/2023 invalid Bank Identifier
13132 KL1602009007_100223APB_FTO_1037336 1602009007NRG23100220231099128 8867238158 10/02/2023 REMA V K REMA V K 1602009007WL053704 00657 KLGB0040579 1244 17/02/2023 invalid Bank Identifier
13133 KL1602009007_100223APB_FTO_1037336 1602009007NRG23100220231099141 8867238194 10/02/2023 SUVARNA P SUVARNA P 1602009007WL053704 00078 CNRB0014221 622 17/02/2023 invalid Bank Identifier
13134 KL1602009007_130323APB_FTO_1094839 1602009007NRG23100320231184170 0012380152 13/03/2023 vally vally 1602009007WL058452 00657 KLGB0040579 1244 22/03/2023 invalid Bank Identifier
13135 KL1602009007_130323APB_FTO_1094839 1602009007NRG23100320231184177 0012380161 13/03/2023 rajani rajani 1602009007WL058452 00078 CNRB0014221 933 22/03/2023 invalid Bank Identifier
13136 KL1602009007_200323APB_FTO_1147303 1602009007NRG23140320231219729 0330259838 20/03/2023 MALATHI K MALATHI K 1602009007WL059248 00078 CNRB0014221 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13137 KL1602009007_200323APB_FTO_1147303 1602009007NRG23140320231219730 0330259839 20/03/2023 MALATHI K MALATHI K 1602009007WL059248 00078 CNRB0014221 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13138 KL1602009007_200323APB_FTO_1147303 1602009007NRG23140320231219761 0330259808 20/03/2023 BEENA A K BEENA A K 1602009007WL059248 00657 KLGB0040579 1866 30/03/2023 invalid Bank Identifier
13139 KL1602009007_200323APB_FTO_1147303 1602009007NRG23140320231219762 0330259809 20/03/2023 BEENA A K BEENA A K 1602009007WL059248 00657 KLGB0040579 1244 30/03/2023 invalid Bank Identifier
13140 KL1602004002_160223APB_FTO_1046695 1602004002NRG23150220231111962 9126306794 16/02/2023 Savithri Savithri 1602004002WL054395 00409 SIBL0000612 2177 24/02/2023 invalid Bank Identifier
13141 KL1602004002_161222APB_FTO_827744 1602004002NRG23161220220874342 8259879172 16/12/2022 Mrs. MAHESWARI P Mrs. MAHESWARI P 1602004002WL043208 00078 CNRB0014237 1555 31/01/2023 invalid Bank Identifier
13142 KL1602004002_161222APB_FTO_827744 1602004002NRG23161220220874348 8259879173 16/12/2022 MRS RADHA K V MRS RADHA K V 1602004002WL043208 00078 CNRB0014237 1555 31/01/2023 invalid Bank Identifier
13143 KL1602004002_161222APB_FTO_827744 1602004002NRG23161220220874350 8259879167 16/12/2022 Mrs. KARTHIAYANI P Mrs. KARTHIAYANI P 1602004002WL043208 00078 CNRB0014237 1555 31/01/2023 invalid Bank Identifier
13144 KL1602004002_171222APB_FTO_829472 1602004002NRG23161220220874581 8260028555 17/12/2022 Ms.SULOCHANA N Ms.SULOCHANA N 1602004002WL043218 00415 SBIN0001000 622 31/01/2023 invalid Bank Identifier
13145 KL1602004002_171222APB_FTO_829472 1602004002NRG23161220220874582 8260028548 17/12/2022 Mrs.SHEENA.K Mrs.SHEENA.K 1602004002WL043218 00078 CNRB0014237 1555 31/01/2023 invalid Bank Identifier
13146 KL1602004002_171222APB_FTO_829472 1602004002NRG23161220220874590 8260028565 17/12/2022 YASODA O V YASODA O V 1602004002WL043218 00078 CNRB0014237 933 31/01/2023 invalid Bank Identifier
13147 KL1602004002_171222APB_FTO_829472 1602004002NRG23161220220874592 8260028563 17/12/2022 ASUNTHA K ASUNTHA K 1602004002WL043218 00078 CNRB0014237 1866 31/01/2023 invalid Bank Identifier
13148 KL1602004002_171222APB_FTO_829472 1602004002NRG23161220220874594 8260028564 17/12/2022 MARGAREETHA K MARGAREETHA K 1602004002WL043218 00078 CNRB0014237 1555 31/01/2023 invalid Bank Identifier
13149 KL1602004002_190123APB_FTO_964258 1602004002NRG23190120231021286 8462841538 19/01/2023 Indira M Indira M 1602004002WL049883 00657 KLGB0040474 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13150 KL1602004002_190123APB_FTO_964258 1602004002NRG23190120231021294 8462841514 19/01/2023 ANITHA HARIDAS K ANITHA HARIDAS K 1602004002WL049883 00078 CNRB0000730 1244 04/02/2023 invalid Bank Identifier
13151 KL1602004002_230123APB_FTO_979577 1602004002NRG23230120231034211 8464913843 23/01/2023 KOCHUTHRESIYA KOCHUTHRESIYA 1602004002WL050451 00657 KLGB0040423 1555 04/02/2023 invalid Bank Identifier
13152 KL1602004002_230123APB_FTO_979577 1602004002NRG23230120231034222 8464913852 23/01/2023 SMITHA RAJEEVAN SMITHA RAJEEVAN 1602004002WL050451 00078 CNRB0000730 2177 04/02/2023 invalid Bank Identifier
13153 KL1602004002_240323APB_FTO_1171670 1602004002NRG23240320231323703 0335002415 24/03/2023 LEELA.M.V LEELA.M.V 1602004002WL063360 00409 SIBL0000612 2177 30/03/2023 invalid Bank Identifier
13154 KL1602004002_240323APB_FTO_1171670 1602004002NRG23240320231323704 0335002419 24/03/2023 BHANUMATHI.T BHANUMATHI.T 1602004002WL063360 00409 SIBL0000612 2177 30/03/2023 invalid Bank Identifier
13155 KL1602004002_240323APB_FTO_1171670 1602004002NRG23240320231323707 0335002418 24/03/2023 GOURI P V GOURI P V 1602004002WL063360 00409 SIBL0000612 1244 30/03/2023 invalid Bank Identifier
13156 KL1602004002_240323APB_FTO_1175483 1602004002NRG23240320231325072 0499306174 24/03/2023 MRS K V SANTHA MRS K V SANTHA 1602004002WL063422 00409 SIBL0000612 1866 03/04/2023 invalid Bank Identifier
13157 KL1602004002_240323APB_FTO_1175483 1602004002NRG23240320231325096 0499306217 24/03/2023 MRS PARU C M MRS PARU C M 1602004002WL063422 00657 KLGB0040423 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13158 KL1602004002_270123APB_FTO_993747 1602004002NRG23270120231055016 8467663177 27/01/2023 SOBHA N P SOBHA N P 1602004002WL051347 00657 KLGB0040423 933 04/02/2023 invalid Bank Identifier
13159 KL1602004002_270123APB_FTO_993747 1602004002NRG23270120231055023 8467663186 27/01/2023 MS LAKSHMI K MS LAKSHMI K 1602004002WL051347 00468 UBIN0557129 933 04/02/2023 invalid Bank Identifier
13160 KL1602004002_270323APB_FTO_1193949 1602004002NRG23270320231338976 0501722969 27/03/2023 KOCHUTHRESIYA KOCHUTHRESIYA 1602004002WL064351 00657 KLGB0040423 1866 03/04/2023 invalid Bank Identifier
13161 KL1602004002_290622APB_FTO_189510 1602004002NRG23290620220202309 3022683505 29/06/2022 MRS.BALAMANI K MRS.BALAMANI K 1602004002WL012230 00657 KLGB0040423 2177 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13162 KL1602004002_291022APB_FTO_636014 1602004002NRG23291020220656081 7193130418 29/10/2022 MRS PARU C M MRS PARU C M 1602004002WL033861 00657 KLGB0040423 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13163 KL1602009007_200323APB_FTO_1147303 1602009007NRG23140320231219763 0330259810 20/03/2023 BEENA A K BEENA A K 1602009007WL059248 00657 KLGB0040579 311 30/03/2023 invalid Bank Identifier
13164 KL1602009007_200323APB_FTO_1147303 1602009007NRG23140320231219764 0330259811 20/03/2023 BEENA A K BEENA A K 1602009007WL059248 00657 KLGB0040579 933 30/03/2023 invalid Bank Identifier
13165 KL1602009007_200323APB_FTO_1147699 1602009007NRG23140320231220385 0330265917 20/03/2023 Chandri Chandri 1602009007WL059254 00415 SBIN0070878 1555 30/03/2023 invalid Bank Identifier
13166 KL1602009007_200323APB_FTO_1147699 1602009007NRG23140320231220386 0330265918 20/03/2023 Chandri Chandri 1602009007WL059254 00415 SBIN0070878 1244 30/03/2023 invalid Bank Identifier
13167 KL1602009007_200323APB_FTO_1147699 1602009007NRG23140320231220387 0330265919 20/03/2023 Chandri Chandri 1602009007WL059254 00415 SBIN0070878 1555 30/03/2023 invalid Bank Identifier
13168 KL1602009007_200323APB_FTO_1147699 1602009007NRG23140320231220388 0330265920 20/03/2023 Chandri Chandri 1602009007WL059254 00415 SBIN0070878 1555 30/03/2023 invalid Bank Identifier
13169 KL1602009007_200323APB_FTO_1147699 1602009007NRG23140320231220389 0330265921 20/03/2023 Chandri Chandri 1602009007WL059254 00415 SBIN0070878 2177 30/03/2023 invalid Bank Identifier
13170 KL1602009007_200323APB_FTO_1143879 1602009007NRG23150320231277184 0333599604 20/03/2023 Sheeja Mol P Sheeja Mol P 1602009007WL060607 00078 CNRB0014221 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13171 KL1602009007_170223APB_FTO_1049156 1602009007NRG23160220231113355 9126644354 17/02/2023 vally vally 1602009007WL054484 00657 KLGB0040579 933 24/02/2023 invalid Bank Identifier
13172 KL1602009007_170223APB_FTO_1049156 1602009007NRG23160220231113361 9126644341 17/02/2023 rajani rajani 1602009007WL054484 00078 CNRB0014221 933 24/02/2023 invalid Bank Identifier
13173 KL1602009007_161222FTO_826896 1602009007NRG23161220220871083 8259824138 16/12/2022 Roopa K K Roopa K K 1602009007WL043077 00078 CNRB0014261 311 31/01/2023 Account closed
13174 KL1602009007_161222APB_FTO_826980 1602009007NRG23161220220871281 8260248049 16/12/2022 RAMANI P K RAMANI P K 1602009007WL043081 00657 KLGB0040579 1244 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13175 KL1602009007_180123APB_FTO_959814 1602009007NRG23170120231014195 8465056720 18/01/2023 SALINI SALINI 1602009007WL049515 00078 CNRB0014221 1244 04/02/2023 invalid Bank Identifier
13176 KL1602009007_180323APB_FTO_1139476 1602009007NRG23170320231286954 0333513912 18/03/2023 Chandri Chandri 1602009007WL061193 00415 SBIN0070878 622 30/03/2023 invalid Bank Identifier
13177 KL1602009007_221222APB_FTO_851037 1602009007NRG23211220220902673 8301707964 22/12/2022 Sheena Sheena 1602009007WL044422 00657 KLGB0040579 622 01/02/2023 Aadhaar Number not Mapped to Account Number
13178 KL1602009007_221222APB_FTO_851037 1602009007NRG23211220220902689 8301708004 22/12/2022 CHINNAMMA CHINNAMMA 1602009007WL044422 00078 CNRB0014221 622 01/02/2023 invalid Bank Identifier
13179 KL1602009007_270223APB_FTO_1065675 1602009007NRG23220220231132521 0014122051 27/02/2023 karunakaran karunakaran 1602009007WL055509 00657 KLGB0040579 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13180 KL1602009007_270223APB_FTO_1065675 1602009007NRG23220220231132522 0014122052 27/02/2023 karunakaran karunakaran 1602009007WL055509 00657 KLGB0040579 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13181 KL1602009007_231222APB_FTO_855214 1602009007NRG23221220220909062 8300208701 23/12/2022 BEENA A K BEENA A K 1602009007WL044675 00657 KLGB0040579 1555 01/02/2023 invalid Bank Identifier
13182 KL1602009007_231222APB_FTO_855016 1602009007NRG23231220220909426 8304403307 23/12/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL044696 00657 KLGB0040579 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13183 KL1602009007_231222APB_FTO_855016 1602009007NRG23231220220909454 8304403324 23/12/2022 limna v limna v 1602009007WL044696 00078 CNRB0014221 1244 01/02/2023 invalid Bank Identifier
13184 KL1602009007_270223APB_FTO_1065530 1602009007NRG23240220231139017 0014051170 27/02/2023 SALINI SALINI 1602009007WL055823 00078 CNRB0014221 1244 22/03/2023 invalid Bank Identifier
13185 KL1602009007_250822APB_FTO_428656 1602009007NRG23240820220441120 5131520664 25/08/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL023443 00657 KLGB0040463 933 01/10/2022 Account closed
13186 KL1602004002_291222APB_FTO_885142 1602004002NRG23291220220943110 8317884932 29/12/2022 KOCHUTHRESIYA KOCHUTHRESIYA 1602004002WL046172 00657 KLGB0040423 1555 01/02/2023 invalid Bank Identifier
13187 KL1602004002_291222APB_FTO_885142 1602004002NRG23291220220943120 8317884914 29/12/2022 SMITHA RAJEEVAN SMITHA RAJEEVAN 1602004002WL046172 00078 CNRB0000730 1866 01/02/2023 invalid Bank Identifier
13188 KL1602004002_300722APB_FTO_318410 1602004002NRG23300720220333115 3585014647 30/07/2022 MRS.BALAMANI K MRS.BALAMANI K 1602004002WL018532 00657 KLGB0040423 2177 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13189 KL1602004002_301222APB_FTO_890891 1602004002NRG23301220220949511 8317884956 30/12/2022 geetha kv geetha kv 1602004002WL046459 00657 KLGB0040423 2177 01/02/2023 invalid Bank Identifier
13190 KL1602004002_050123APB_FTO_909529 1602004002NRG23050120230968650 8305786885 05/01/2023 SUGHEETHA K SUGHEETHA K 1602004002WL047326 00089 CBIN0284513 1866 01/02/2023 invalid Bank Identifier
13191 KL1602004002_050123APB_FTO_909529 1602004002NRG23050120230968657 8305786911 05/01/2023 USHA V V USHA V V 1602004002WL047326 00089 CBIN0284513 2177 01/02/2023 invalid Bank Identifier
13192 KL1602004002_050123APB_FTO_909529 1602004002NRG23050120230968664 8305786906 05/01/2023 MRS DIVYA PADINJARE VEETIL MRS DIVYA PADINJARE VEETIL 1602004002WL047326 00127 FDRL0001126 1555 01/02/2023 invalid Bank Identifier
13193 KL1602004002_050123APB_FTO_909529 1602004002NRG23050120230968679 8305786883 05/01/2023 BINDU N V BINDU N V 1602004002WL047326 00089 CBIN0284513 1244 01/02/2023 invalid Bank Identifier
13194 KL1602004002_050123APB_FTO_913165 1602004002NRG23050120230972119 8305647411 05/01/2023 LATHA M V LATHA M V 1602004002WL047497 00089 CBIN0284513 2177 01/02/2023 invalid Bank Identifier
13195 KL1602004002_050123APB_FTO_913165 1602004002NRG23050120230972140 8305647409 05/01/2023 Kamalakshi k Kamalakshi k 1602004002WL047497 00089 CBIN0284513 2177 01/02/2023 invalid Bank Identifier
13196 KL1602004002_050123APB_FTO_913165 1602004002NRG23050120230972144 8305647398 05/01/2023 MRS K V SANTHA MRS K V SANTHA 1602004002WL047497 00409 SIBL0000612 1244 01/02/2023 invalid Bank Identifier
13197 KL1602004002_050123APB_FTO_913165 1602004002NRG23050120230972153 8305647408 05/01/2023 Mrs . THAMBAI C K Mrs . THAMBAI C K 1602004002WL047497 00089 CBIN0284513 2177 01/02/2023 invalid Bank Identifier
13198 KL1602004002_050123APB_FTO_913165 1602004002NRG23050120230972182 8305647444 05/01/2023 MRS PARU C M MRS PARU C M 1602004002WL047497 00657 KLGB0040423 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13199 KL1602004002_060123APB_FTO_914751 1602004002NRG23060120230972954 8305648735 06/01/2023 SOBHA N P SOBHA N P 1602004002WL047527 00657 KLGB0040423 1866 01/02/2023 invalid Bank Identifier
13200 KL1602004002_070123APB_FTO_919525 1602004002NRG23070120230977043 8306896913 07/01/2023 Mrs.SHEENA.K Mrs.SHEENA.K 1602004002WL047726 00078 CNRB0014237 1555 01/02/2023 invalid Bank Identifier
13201 KL1602004002_070123APB_FTO_919525 1602004002NRG23070120230977050 8306896901 07/01/2023 YASODA O V YASODA O V 1602004002WL047726 00078 CNRB0014237 1866 01/02/2023 invalid Bank Identifier
13202 KL1602004002_070123APB_FTO_919525 1602004002NRG23070120230977052 8306896899 07/01/2023 ASUNTHA K ASUNTHA K 1602004002WL047726 00078 CNRB0014237 1866 01/02/2023 invalid Bank Identifier
13203 KL1602004002_070123APB_FTO_919525 1602004002NRG23070120230977053 8306896900 07/01/2023 MARGAREETHA K MARGAREETHA K 1602004002WL047726 00078 CNRB0014237 1866 01/02/2023 invalid Bank Identifier
13204 KL1602004002_071222APB_FTO_787018 1602004002NRG23071220220835143 8191230624 07/12/2022 SAROJINI K K SAROJINI K K 1602004002WL041458 00409 SIBL0000612 2177 27/01/2023 invalid Bank Identifier
13205 KL1602004002_071222APB_FTO_788421 1602004002NRG23071220220835158 8191299971 07/12/2022 SUMATHI.E.V SUMATHI.E.V 1602004002WL041461 00409 SIBL0000612 622 27/01/2023 invalid Bank Identifier
13206 KL1602004002_071222APB_FTO_788421 1602004002NRG23071220220835178 8191299972 07/12/2022 DAKSHAYANI.A.V DAKSHAYANI.A.V 1602004002WL041461 00409 SIBL0000612 1555 27/01/2023 invalid Bank Identifier
13207 KL1602004002_071222APB_FTO_788421 1602004002NRG23071220220835189 8191299952 07/12/2022 MEENAKSHI.N MEENAKSHI.N 1602004002WL041461 00409 SIBL0000612 1555 27/01/2023 invalid Bank Identifier
13208 KL1602004002_091222APB_FTO_802540 1602004002NRG23091220220850162 8191479634 09/12/2022 P SREEJA P SREEJA 1602004002WL042056 00657 KLGB0040423 1866 27/01/2023 invalid Bank Identifier
13209 KL1602004002_091222APB_FTO_802540 1602004002NRG23091220220850166 8191479635 09/12/2022 LAKSHMI M V LAKSHMI M V 1602004002WL042056 00657 KLGB0040423 1866 27/01/2023 invalid Bank Identifier
13210 KL1602004002_091222APB_FTO_802540 1602004002NRG23091220220850170 8191479633 09/12/2022 KAMALAKSHI.K.V KAMALAKSHI.K.V 1602004002WL042056 00657 KLGB0040423 1866 27/01/2023 invalid Bank Identifier
13211 KL1602004002_230323APB_FTO_1169102 1602004002NRG23140320231256342 0334984416 23/03/2023 BINDU N V BINDU N V 1602004002WL059925 00089 CBIN0284513 1555 30/03/2023 invalid Bank Identifier
13212 KL1602004002_230323APB_FTO_1169181 1602004002NRG23140320231256726 0334909711 23/03/2023 BINDU N V BINDU N V 1602004002WL059935 00089 CBIN0284513 1555 30/03/2023 invalid Bank Identifier
13213 KL1602004002_240323APB_FTO_1178129 1602004002NRG23140320231259723 0499196360 24/03/2023 MRS LOORDH N MRS LOORDH N 1602004002WL060028 00657 KLGB0040423 1555 03/04/2023 invalid Bank Identifier
13214 KL1602004002_250323APB_FTO_1181656 1602004002NRG23140320231265409 0499331905 25/03/2023 SAVITHRI SAVITHRI 1602004002WL060180 00415 SBIN0004686 2177 03/04/2023 invalid Bank Identifier
13215 KL1602004002_250323APB_FTO_1181656 1602004002NRG23140320231265421 0499331921 25/03/2023 KARTHYAYANI.K.V KARTHYAYANI.K.V 1602004002WL060180 00657 KLGB0040423 2177 03/04/2023 invalid Bank Identifier
13216 KL1602004002_250323APB_FTO_1181656 1602004002NRG23140320231265422 0499331902 25/03/2023 PREMALATHA.T PREMALATHA.T 1602004002WL060180 00409 SIBL0000612 2177 03/04/2023 invalid Bank Identifier
13217 KL1602004002_230223APB_FTO_1058325 1602004002NRG23150220231111979 2797601700 23/02/2023 Ms.SULOCHANA N Ms.SULOCHANA N 1602004002WL054397 00415 SBIN0001000 1555 28/06/2023 invalid Bank Identifier
13218 KL1602009006_140323APB_FTO_1102108 1602009006NRG23140320231250672 0362493328 14/03/2023 Leela N K Leela N K 1602009006WL059774 00657 KLGB0040425 1244 31/03/2023 invalid Bank Identifier
13219 KL1602009006_150323APB_FTO_1106292 1602009006NRG23140320231268725 0362625296 15/03/2023 Menaka K Menaka K 1602009006WL060258 00657 KLGB0040425 622 31/03/2023 invalid Bank Identifier
13220 KL1602009006_170223APB_FTO_1049648 1602009006NRG23150220231111189 9301428995 17/02/2023 SHHEJA PRAKASH SHHEJA PRAKASH 1602009006WL054365 00657 KLGB0040425 311 28/02/2023 invalid Bank Identifier
13221 KL1602009006_170223APB_FTO_1049648 1602009006NRG23150220231111192 9301428967 17/02/2023 Fathima Fathima 1602009006WL054365 00657 KLGB0040425 622 28/02/2023 invalid Bank Identifier
13222 KL1602009006_241222FTO_861217 1602009006NRG23201220220896598 8315215177 24/12/2022 Mohanadhasan P.V Mohanadhasan P.V 1602009006WL044130 00312 NMGB0000025 622 01/02/2023 Participant not mapped to the product
13223 KL1602009006_261222FTO_870571 1602009006NRG23231220220912591 8304074393 26/12/2022 Bindu K Bindu K 1602009006WL044816 00312 NMGB0000025 622 01/02/2023 Participant not mapped to the product
13224 KL1602009006_311222APB_FTO_898524 1602009006NRG23311220220950642 8321482364 31/12/2022 Menaka K Menaka K 1602009006WL046511 00657 KLGB0040425 311 01/02/2023 invalid Bank Identifier
13225 KL1602009006_311222APB_FTO_898524 1602009006NRG23311220220950648 8321482409 31/12/2022 Gauri K Gauri K 1602009006WL046511 00657 KLGB0040425 1555 01/02/2023 invalid Bank Identifier
13226 KL1602009007_290522FTO_143458 1602009007NRG22290520221526987 1890606471 29/05/2022 soorya a soorya a 1602009WL0078660 00078 CNRB0014261 1776 02/06/2022 No Such Account
13227 KL1602009007_290522FTO_143458 1602009007NRG22290520221526989 1890606470 29/05/2022 soorya a soorya a 1602009WL0078660 00078 CNRB0014261 1480 02/06/2022 No Such Account
13228 KL1602009007_020223APB_FTO_1020592 1602009007NRG23010220231079645 8716775449 02/02/2023 RADHA K RADHA K 1602009007WL052460 00078 CNRB0014221 1244 13/02/2023 invalid Bank Identifier
13229 KL1602009007_030323APB_FTO_1075366 1602009007NRG23020320231155456 0014009714 03/03/2023 SALINI SALINI 1602009007WL056813 00078 CNRB0014221 1244 22/03/2023 invalid Bank Identifier
13230 KL1602009007_020922FTO_459313 1602009007NRG23020920220467039 5131629265 02/09/2022 LISSY JOHNEY LISSY JOHNEY 1602009WL0024723 00415 SBIN0070878 1244 01/10/2022 Account closed
13231 KL1602009007_020922FTO_459313 1602009007NRG23020920220467074 5131629262 02/09/2022 Rajan C Rajan C 1602009WL0024725 00078 CNRB0014261 311 01/10/2022 Account closed
13232 KL1602009007_021122FTO_650577 1602009007NRG23021120220681394 7193698287 02/11/2022 Roopa K K Roopa K K 1602009007WL034773 00078 CNRB0014261 1555 15/12/2022 Account closed
13233 KL1602009007_040123APB_FTO_907684 1602009007NRG23040120230965124 8306859246 04/01/2023 John M K John M K 1602009007WL047160 00078 CNRB0014261 622 01/02/2023 invalid Bank Identifier
13234 KL1602009007_040123APB_FTO_907684 1602009007NRG23040120230965128 8306859250 04/01/2023 THRESIAMMA GEORGE THRESIAMMA GEORGE 1602009007WL047160 00078 CNRB0014261 1244 01/02/2023 invalid Bank Identifier
13235 KL1602009007_040123APB_FTO_907684 1602009007NRG23040120230965140 8306859237 04/01/2023 reena reena 1602009007WL047160 00657 KLGB0040463 1866 01/02/2023 invalid Bank Identifier
13236 KL1602009007_050123APB_FTO_911541 1602009007NRG23050120230970261 8306881685 05/01/2023 Sheena Sheena 1602009007WL047399 00657 KLGB0040579 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
13237 KL1602009007_050123APB_FTO_911541 1602009007NRG23050120230970292 8306881670 05/01/2023 CHINNAMMA CHINNAMMA 1602009007WL047399 00078 CNRB0014221 1866 01/02/2023 invalid Bank Identifier
13238 KL1602009007_050123APB_FTO_911541 1602009007NRG23050120230970296 8306881694 05/01/2023 MEENA P K MEENA P K 1602009007WL047399 00657 KLGB0040579 1555 01/02/2023 Account closed
13239 KL1602009007_091222APB_FTO_799000 1602009007NRG23051220220823604 8191198498 09/12/2022 Kunhipathu Kunhipathu 1602009007WL041019 00078 CNRB0014221 1555 27/01/2023 invalid Bank Identifier
13240 KL1602009007_091222APB_FTO_799000 1602009007NRG23051220220823642 8191198508 09/12/2022 SUVARNA P SUVARNA P 1602009007WL041019 00078 CNRB0014221 311 27/01/2023 invalid Bank Identifier
13241 KL1602009007_080323APB_FTO_1086780 1602009007NRG23070320231174682 0012213495 08/03/2023 limna v limna v 1602009007WL057813 00078 CNRB0014221 622 22/03/2023 invalid Bank Identifier
13242 KL1602009007_070622FTO_159043 1602009007NRG23070620220108165 2291012934 07/06/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009WL0007612 00078 CNRB0014221 1244 15/06/2022 No Such Account
13243 KL1602009007_091122FTO_677457 1602009007NRG23081120220708551 7195996219 09/11/2022 Roopa K K Roopa K K 1602009007WL035960 00078 CNRB0014261 933 15/12/2022 Account closed
13244 KL1602004002_230223APB_FTO_1058325 1602004002NRG23150220231111980 2797601691 23/02/2023 Mrs.SHEENA.K Mrs.SHEENA.K 1602004002WL054397 00078 CNRB0014237 2177 28/06/2023 invalid Bank Identifier
13245 KL1602004002_230223APB_FTO_1058325 1602004002NRG23150220231111986 2797601709 23/02/2023 YASODA O V YASODA O V 1602004002WL054397 00078 CNRB0014237 1866 28/06/2023 invalid Bank Identifier
13246 KL1602004002_230223APB_FTO_1058325 1602004002NRG23150220231111988 2797601707 23/02/2023 ASUNTHA K ASUNTHA K 1602004002WL054397 00078 CNRB0014237 1866 28/06/2023 invalid Bank Identifier
13247 KL1602004002_230223APB_FTO_1058325 1602004002NRG23150220231111991 2797601708 23/02/2023 MARGAREETHA K MARGAREETHA K 1602004002WL054397 00078 CNRB0014237 1866 28/06/2023 invalid Bank Identifier
13248 KL1602004002_150922APB_FTO_497707 1602004002NRG23150920220519611 5230836664 15/09/2022 MRS PARU C M MRS PARU C M 1602004002WL026835 00657 KLGB0040423 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13249 KL1602004002_151022APB_FTO_581798 1602004002NRG23151020220602885 7191589853 15/10/2022 MRS PARU C M MRS PARU C M 1602004002WL031091 00657 KLGB0040423 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13250 KL1602004002_191022APB_FTO_595300 1602004002NRG23191020220615428 7192729413 19/10/2022 MRS.BALAMANI K MRS.BALAMANI K 1602004002WL031754 00657 KLGB0040423 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13251 KL1602004002_221022APB_FTO_610720 1602004002NRG23221020220628962 7192708807 22/10/2022 Indira M Indira M 1602004002WL032516 00657 KLGB0040474 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13252 KL1602004002_231122APB_FTO_731409 1602004002NRG23231120220770108 8191017695 23/11/2022 PANKAJAKSHI.A.V PANKAJAKSHI.A.V 1602004002WL038645 00657 KLGB0040474 2177 27/01/2023 invalid Bank Identifier
13253 KL1602004002_231122APB_FTO_731505 1602004002NRG23231120220770161 8191006855 23/11/2022 YASODA P K YASODA P K 1602004002WL038646 00657 KLGB0040423 2177 27/01/2023 invalid Bank Identifier
13254 KL1602004002_240323FTO_1171554 1602004002NRG23240320231323633 0334860957 24/03/2023 VANAJA K VANAJA K 1602004002WL063356 00078 CNRB0000730 2177 30/03/2023 Account closed
13255 KL1602004002_240323APB_FTO_1171559 1602004002NRG23240320231323636 0334987033 24/03/2023 LEELA.M.V LEELA.M.V 1602004002WL063356 00409 SIBL0000612 1555 30/03/2023 invalid Bank Identifier
13256 KL1602004002_240323APB_FTO_1171559 1602004002NRG23240320231323638 0334987035 24/03/2023 BHANUMATHI.T BHANUMATHI.T 1602004002WL063356 00409 SIBL0000612 1866 30/03/2023 invalid Bank Identifier
13257 KL1602004002_240323FTO_1171597 1602004002NRG23240320231323668 0334861442 24/03/2023 VANAJA K VANAJA K 1602004002WL063359 00078 CNRB0000730 1866 30/03/2023 Account closed
13258 KL1602004002_240323APB_FTO_1175123 1602004002NRG23240320231324611 0499732605 24/03/2023 KARTHYAYANI M KARTHYAYANI M 1602004002WL063400 00089 CBIN0284513 1866 03/04/2023 invalid Bank Identifier
13259 KL1602004002_240323APB_FTO_1175123 1602004002NRG23240320231324617 0499732663 24/03/2023 SHEEJA K V SHEEJA K V 1602004002WL063400 00078 CNRB0014224 1866 03/04/2023 invalid Bank Identifier
13260 KL1602004002_240323APB_FTO_1175123 1602004002NRG23240320231324635 0499732636 24/03/2023 KAMALAKSHI.P.V KAMALAKSHI.P.V 1602004002WL063400 00657 KLGB0040423 933 03/04/2023 invalid Bank Identifier
13261 KL1602004002_240323APB_FTO_1175123 1602004002NRG23240320231324636 0499732599 24/03/2023 Sudha.V Sudha.V 1602004002WL063400 00078 CNRB0000813 1555 03/04/2023 invalid Bank Identifier
13262 KL1602004002_240323APB_FTO_1175123 1602004002NRG23240320231324640 0499732654 24/03/2023 PADMAVATHI K V PADMAVATHI K V 1602004002WL063400 00657 KLGB0040423 1244 03/04/2023 invalid Bank Identifier
13263 KL1602004002_240323APB_FTO_1175123 1602004002NRG23240320231324643 0499732617 24/03/2023 Mrs ASHA M Mrs ASHA M 1602004002WL063400 00415 SBIN0004686 622 03/04/2023 invalid Bank Identifier
13264 KL1602004002_240323APB_FTO_1175123 1602004002NRG23240320231324653 0499732644 24/03/2023 Mrs. SHEENA K P Mrs. SHEENA K P 1602004002WL063400 00657 KLGB0040423 1866 03/04/2023 invalid Bank Identifier
13265 KL1602004002_240323APB_FTO_1175123 1602004002NRG23240320231324694 0499732625 24/03/2023 LILLY M LILLY M 1602004002WL063400 00657 KLGB0040423 622 03/04/2023 invalid Bank Identifier
13266 KL1602004002_240323APB_FTO_1175723 1602004002NRG23240320231325341 0499237213 24/03/2023 SUGHEETHA K SUGHEETHA K 1602004002WL063433 00089 CBIN0284513 1866 03/04/2023 invalid Bank Identifier
13267 KL1602009007_091222APB_FTO_797999 1602009007NRG23091220220844409 8191218759 09/12/2022 John M K John M K 1602009007WL041803 00078 CNRB0014261 1244 27/01/2023 invalid Bank Identifier
13268 KL1602009007_091222APB_FTO_797999 1602009007NRG23091220220844412 8191218765 09/12/2022 THRESIAMMA GEORGE THRESIAMMA GEORGE 1602009007WL041803 00078 CNRB0014261 1866 27/01/2023 invalid Bank Identifier
13269 KL1602009007_091222APB_FTO_797999 1602009007NRG23091220220844429 8191218742 09/12/2022 reena reena 1602009007WL041803 00657 KLGB0040463 1555 27/01/2023 invalid Bank Identifier
13270 KL1602009007_091222APB_FTO_798317 1602009007NRG23091220220844536 8191211446 09/12/2022 RAMANI P K RAMANI P K 1602009007WL041807 00657 KLGB0040579 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13271 KL1602009007_110123APB_FTO_933649 1602009007NRG23100120230990154 8308727766 11/01/2023 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL048373 00657 KLGB0040579 311 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13272 KL1602009007_110123APB_FTO_933649 1602009007NRG23100120230990181 8308727777 11/01/2023 limna v limna v 1602009007WL048373 00078 CNRB0014221 311 01/02/2023 invalid Bank Identifier
13273 KL1602009007_110123APB_FTO_934220 1602009007NRG23100120230990676 8308624304 11/01/2023 Kunhipathu Kunhipathu 1602009007WL048424 00078 CNRB0014221 622 01/02/2023 invalid Bank Identifier
13274 KL1602009007_110123APB_FTO_934220 1602009007NRG23100120230990713 8308624314 11/01/2023 SUVARNA P SUVARNA P 1602009007WL048424 00078 CNRB0014221 622 01/02/2023 invalid Bank Identifier
13275 KL1602009007_130323APB_FTO_1095450 1602009007NRG23100320231182644 0012380093 13/03/2023 sarojini sarojini 1602009007WL058320 00078 CNRB0014221 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13276 KL1602009007_130323APB_FTO_1095450 1602009007NRG23100320231182649 0012380072 13/03/2023 Sheena Sheena 1602009007WL058320 00657 KLGB0040579 933 22/03/2023 Aadhaar Number not Mapped to Account Number
13277 KL1602009007_130323APB_FTO_1095450 1602009007NRG23100320231182676 0012380129 13/03/2023 CHINNAMMA CHINNAMMA 1602009007WL058320 00078 CNRB0014221 622 22/03/2023 invalid Bank Identifier
13278 KL1602009007_130323APB_FTO_1095450 1602009007NRG23100320231182678 0012380081 13/03/2023 MEENA P K MEENA P K 1602009007WL058320 00657 KLGB0040463 622 22/03/2023 Account closed
13279 KL1602009007_130323APB_FTO_1095450 1602009007NRG23100320231182684 0012380084 13/03/2023 madhavi v madhavi v 1602009007WL058320 00657 KLGB0040579 933 22/03/2023 invalid Bank Identifier
13280 KL1602009007_130323APB_FTO_1095450 1602009007NRG23100320231182692 0012380120 13/03/2023 MRS KAUSALYA MRS KAUSALYA 1602009007WL058320 00078 CNRB0014221 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13281 KL1602009007_130323APB_FTO_1095450 1602009007NRG23100320231182697 0012380063 13/03/2023 Leela P K Leela P K 1602009007WL058320 00657 KLGB0040579 933 22/03/2023 Account closed
13282 KL1602009007_130323APB_FTO_1095450 1602009007NRG23100320231182701 0012380085 13/03/2023 DEVI K DEVI K 1602009007WL058320 00078 CNRB0014221 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13283 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218114 0330254665 14/03/2023 sarojini sarojini 1602009007WL059231 00078 CNRB0014221 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13284 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218115 0330254666 14/03/2023 sarojini sarojini 1602009007WL059231 00078 CNRB0014221 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13285 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218124 0330254787 14/03/2023 Sheena Sheena 1602009007WL059231 00657 KLGB0040579 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
13286 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218125 0330254788 14/03/2023 Sheena Sheena 1602009007WL059231 00657 KLGB0040579 933 30/03/2023 Aadhaar Number not Mapped to Account Number
13287 KL1602004001_130223APB_FTO_1040296 1602004001NRG23130220231107035 8952339775 13/02/2023 KAMALA KAMALA 1602004001WL054093 00078 CNRB0014219 1866 20/02/2023 invalid Bank Identifier
13288 KL1602004001_130223APB_FTO_1040459 1602004001NRG23130220231107149 8952333272 13/02/2023 GEETHA K V GEETHA K V 1602004001WL054099 00078 CNRB0014219 1866 20/02/2023 invalid Bank Identifier
13289 KL1602004001_130223APB_FTO_1040459 1602004001NRG23130220231107165 8952333275 13/02/2023 DEVI.VK DEVI.VK 1602004001WL054099 00078 CNRB0014219 1244 20/02/2023 invalid Bank Identifier
13290 KL1602004001_130223APB_FTO_1040459 1602004001NRG23130220231107170 8952333271 13/02/2023 SAVITHRY P SAVITHRY P 1602004001WL054099 00078 CNRB0014219 1555 20/02/2023 invalid Bank Identifier
13291 KL1602004001_130323APB_FTO_1095628 1602004001NRG23130320231186244 0364365247 13/03/2023 NIRMALA K NIRMALA K 1602004001WL058603 00078 CNRB0014219 1244 31/03/2023 invalid Bank Identifier
13292 KL1602004001_140323APB_FTO_1099786 1602004001NRG23140320231245497 0364250953 14/03/2023 SEETHA A SEETHA A 1602004001WL059646 00078 CNRB0014219 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13293 KL1602004001_140323APB_FTO_1099786 1602004001NRG23140320231245528 0364250967 14/03/2023 NALINI K V NALINI K V 1602004001WL059646 00415 SBIN0070373 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13294 KL1602004001_170123APB_FTO_954844 1602004001NRG23170120231011296 8462763504 17/01/2023 VALSALA C VALSALA C 1602004001WL049337 00415 SBIN0070373 1244 04/02/2023 invalid Bank Identifier
13295 KL1602004001_200123APB_FTO_968181 1602004001NRG23180120231018648 8522849914 20/01/2023 RADHA.KV RADHA.KV 1602004001WL049762 00078 CNRB0014219 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13296 KL1602004001_180123APB_FTO_961706 1602004001NRG23180120231018657 8522852217 18/01/2023 SAROJINI E SAROJINI E 1602004001WL049762 00078 CNRB0014219 1244 06/02/2023 Aadhaar Number not Mapped to Account Number
13297 KL1602004001_180123APB_FTO_961706 1602004001NRG23180120231018664 8522852207 18/01/2023 PADMINI P V PADMINI P V 1602004001WL049762 00078 CNRB0003745 933 06/02/2023 invalid Bank Identifier
13298 KL1602004001_191222APB_FTO_837181 1602004001NRG23191220220886052 8299131938 19/12/2022 KAMALA KAMALA 1602004001WL043719 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
13299 KL1602004001_240223APB_FTO_1060894 1602004001NRG23240220231138645 0014536238 24/02/2023 VALSALA C VALSALA C 1602004001WL055808 00415 SBIN0070373 1244 22/03/2023 invalid Bank Identifier
13300 KL1602004001_240223APB_FTO_1060894 1602004001NRG23240220231138656 0014536240 24/02/2023 CICILY K CICILY K 1602004001WL055808 00078 CNRB0014219 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13301 KL1602004002_030123APB_FTO_902472 1602004002NRG23030120230960651 8305582163 03/01/2023 RAMANI M V RAMANI M V 1602004002WL046959 00078 CNRB0014205 1866 01/02/2023 invalid Bank Identifier
13302 KL1602004002_030123APB_FTO_902472 1602004002NRG23030120230960660 8305582124 03/01/2023 LEELA.M.V LEELA.M.V 1602004002WL046959 00409 SIBL0000612 2177 01/02/2023 invalid Bank Identifier
13303 KL1602004002_030123APB_FTO_902472 1602004002NRG23030120230960664 8305582129 03/01/2023 BHANUMATHI.T BHANUMATHI.T 1602004002WL046959 00409 SIBL0000612 2177 01/02/2023 invalid Bank Identifier
13304 KL1602004002_030123APB_FTO_902472 1602004002NRG23030120230960668 8305582127 03/01/2023 GOURI P V GOURI P V 1602004002WL046959 00409 SIBL0000612 1866 01/02/2023 invalid Bank Identifier
13305 KL1602004002_040323APB_FTO_1079393 1602004002NRG23040320231165936 0014451452 04/03/2023 Mrs.SHEENA.K Mrs.SHEENA.K 1602004002WL057259 00078 CNRB0014237 1555 22/03/2023 invalid Bank Identifier
13306 KL1602004002_040323APB_FTO_1079393 1602004002NRG23040320231165940 0014451445 04/03/2023 YASODA O V YASODA O V 1602004002WL057259 00078 CNRB0014237 933 22/03/2023 invalid Bank Identifier
13307 KL1602004002_040323APB_FTO_1079393 1602004002NRG23040320231165941 0014451443 04/03/2023 ASUNTHA K ASUNTHA K 1602004002WL057259 00078 CNRB0014237 1244 22/03/2023 invalid Bank Identifier
13308 KL1602004002_040323APB_FTO_1079393 1602004002NRG23040320231165944 0014451444 04/03/2023 MARGAREETHA K MARGAREETHA K 1602004002WL057259 00078 CNRB0014237 1555 22/03/2023 invalid Bank Identifier
13309 KL1602004002_050722APB_FTO_215153 1602004002NRG23050720220227661 2916905964 05/07/2022 MRS.BALAMANI K MRS.BALAMANI K 1602004002WL013441 00657 KLGB0040423 2177 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13310 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218185 0330254746 14/03/2023 CHINNAMMA CHINNAMMA 1602009007WL059231 00078 CNRB0014221 1555 30/03/2023 invalid Bank Identifier
13311 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218186 0330254747 14/03/2023 CHINNAMMA CHINNAMMA 1602009007WL059231 00078 CNRB0014221 622 30/03/2023 invalid Bank Identifier
13312 KL1602004002_240323APB_FTO_1175723 1602004002NRG23240320231325355 0499237211 24/03/2023 KARTHYAYANI M KARTHYAYANI M 1602004002WL063433 00089 CBIN0284513 2177 03/04/2023 invalid Bank Identifier
13313 KL1602004002_240323APB_FTO_1175723 1602004002NRG23240320231325358 0499237212 24/03/2023 BINDU N V BINDU N V 1602004002WL063433 00089 CBIN0284513 1244 03/04/2023 invalid Bank Identifier
13314 KL1602004002_240323APB_FTO_1175723 1602004002NRG23240320231325366 0499237235 24/03/2023 KAMALAKSHI.P.V KAMALAKSHI.P.V 1602004002WL063433 00657 KLGB0040423 1866 03/04/2023 invalid Bank Identifier
13315 KL1602004002_240323APB_FTO_1175995 1602004002NRG23240320231326534 0500554127 24/03/2023 LEELA.M.V LEELA.M.V 1602004002WL063500 00409 SIBL0000612 1866 03/04/2023 invalid Bank Identifier
13316 KL1602004002_240323APB_FTO_1175995 1602004002NRG23240320231326536 0500554090 24/03/2023 BHANUMATHI.T BHANUMATHI.T 1602004002WL063500 00409 SIBL0000612 1866 03/04/2023 invalid Bank Identifier
13317 KL1602004002_240323APB_FTO_1175995 1602004002NRG23240320231326540 0500554089 24/03/2023 GOURI P V GOURI P V 1602004002WL063500 00409 SIBL0000612 1244 03/04/2023 invalid Bank Identifier
13318 KL1602004002_250323APB_FTO_1181866 1602004002NRG23250320231330913 0499315963 25/03/2023 SAVITHRI SAVITHRI 1602004002WL063803 00415 SBIN0004686 1555 03/04/2023 invalid Bank Identifier
13319 KL1602004002_250323APB_FTO_1181866 1602004002NRG23250320231330925 0499315927 25/03/2023 KARTHYAYANI.K.V KARTHYAYANI.K.V 1602004002WL063803 00657 KLGB0040423 2177 03/04/2023 invalid Bank Identifier
13320 KL1602004002_250323APB_FTO_1181866 1602004002NRG23250320231330926 0499315920 25/03/2023 PREMALATHA.T PREMALATHA.T 1602004002WL063803 00409 SIBL0000612 1866 03/04/2023 invalid Bank Identifier
13321 KL1602004002_270323APB_FTO_1192809 1602004002NRG23270320231338072 0501229403 27/03/2023 MRS LOORDH N MRS LOORDH N 1602004002WL064289 00657 KLGB0040423 1555 03/04/2023 invalid Bank Identifier
13322 KL1602004002_270323APB_FTO_1193081 1602004002NRG23270320231338279 0501711732 27/03/2023 geetha kv geetha kv 1602004002WL064303 00657 KLGB0040423 933 03/04/2023 invalid Bank Identifier
13323 KL1602004002_280123APB_FTO_999365 1602004002NRG23280120231061237 8467566082 28/01/2023 KOCHUTHRESIYA KOCHUTHRESIYA 1602004002WL051655 00657 KLGB0040423 1866 04/02/2023 invalid Bank Identifier
13324 KL1602004002_280323APB_FTO_1195886 1602004002NRG23280320231340329 0501228487 28/03/2023 SAVITHRI SAVITHRI 1602004002WL064472 00415 SBIN0004686 1555 03/04/2023 invalid Bank Identifier
13325 KL1602004002_280323APB_FTO_1195886 1602004002NRG23280320231340341 0501228502 28/03/2023 KARTHYAYANI.K.V KARTHYAYANI.K.V 1602004002WL064472 00657 KLGB0040423 2177 03/04/2023 invalid Bank Identifier
13326 KL1602004002_280323APB_FTO_1195886 1602004002NRG23280320231340342 0501228484 28/03/2023 PREMALATHA.T PREMALATHA.T 1602004002WL064472 00409 SIBL0000612 1866 03/04/2023 invalid Bank Identifier
13327 KL1602004002_281222APB_FTO_877405 1602004002NRG23281220220935066 8317829137 28/12/2022 PANKAJAKSHI.A.V PANKAJAKSHI.A.V 1602004002WL045796 00657 KLGB0040474 933 01/02/2023 invalid Bank Identifier
13328 KL1602004002_290323APB_FTO_1209754 1602004002NRG23290320231346460 0500985134 29/03/2023 MRS JANAKI T V MRS JANAKI T V 1602004002WL064930 00657 KLGB0040423 311 03/04/2023 invalid Bank Identifier
13329 KL1602004002_290323APB_FTO_1209754 1602004002NRG23290320231346469 0500985148 29/03/2023 SAROJINI K K SAROJINI K K 1602004002WL064930 00409 SIBL0000612 933 03/04/2023 invalid Bank Identifier
13330 KL1602004002_290323APB_FTO_1209754 1602004002NRG23290320231346470 0500985149 29/03/2023 Savithri Savithri 1602004002WL064930 00409 SIBL0000612 1866 03/04/2023 invalid Bank Identifier
13331 KL1602004002_290323APB_FTO_1209754 1602004002NRG23290320231346474 0500985135 29/03/2023 LAKSHMI M V LAKSHMI M V 1602004002WL064930 00657 KLGB0040423 2177 03/04/2023 invalid Bank Identifier
13332 KL1602004002_291222APB_FTO_883002 1602004002NRG23291220220941723 8317865127 29/12/2022 P SREEJA P SREEJA 1602004002WL046097 00657 KLGB0040423 1866 01/02/2023 invalid Bank Identifier
13333 KL1602004002_291222APB_FTO_883002 1602004002NRG23291220220941727 8317865128 29/12/2022 LAKSHMI M V LAKSHMI M V 1602004002WL046097 00657 KLGB0040423 1866 01/02/2023 invalid Bank Identifier
13334 KL1602004002_291222APB_FTO_884448 1602004002NRG23291220220942106 8317915023 29/12/2022 Indira M Indira M 1602004002WL046123 00657 KLGB0040474 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13335 KL1602004002_051122APB_FTO_662773 1602004002NRG23051120220695788 7194645047 05/11/2022 Indira M Indira M 1602004002WL035358 00657 KLGB0040474 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13336 KL1602004002_060922APB_FTO_486476 1602004002NRG23060920220502151 5132166702 06/09/2022 MRS.BALAMANI K MRS.BALAMANI K 1602004002WL026088 00657 KLGB0040423 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13337 KL1602004002_090323APB_FTO_1090508 1602004002NRG23090320231180785 0062678706 09/03/2023 VILASINI A V VILASINI A V 1602004002WL058181 00078 CNRB0014237 933 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13338 KL1602004002_090323APB_FTO_1090508 1602004002NRG23090320231180795 0062678695 09/03/2023 MR KUNHAMBU MR KUNHAMBU 1602004002WL058181 00657 KLGB0040456 2177 24/03/2023 invalid Bank Identifier
13339 KL1602004002_090323APB_FTO_1090508 1602004002NRG23090320231180800 0062678697 09/03/2023 KAMALA . K.V KAMALA . K.V 1602004002WL058181 00078 CNRB0014237 622 24/03/2023 invalid Bank Identifier
13340 KL1602004002_090323APB_FTO_1090564 1602004002NRG23090320231180815 0062676874 09/03/2023 VILASINI A V VILASINI A V 1602004002WL058183 00078 CNRB0014237 1244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13341 KL1602004002_090323APB_FTO_1090564 1602004002NRG23090320231180825 0062676877 09/03/2023 MR KUNHAMBU MR KUNHAMBU 1602004002WL058183 00657 KLGB0040456 933 24/03/2023 invalid Bank Identifier
13342 KL1602004002_090323APB_FTO_1090564 1602004002NRG23090320231180836 0062676879 09/03/2023 RATHNAVALLY K RATHNAVALLY K 1602004002WL058183 00078 CNRB0014237 1244 24/03/2023 invalid Bank Identifier
13343 KL1602004002_100223APB_FTO_1036625 1602004002NRG23100220231097603 8867239776 10/02/2023 P SREEJA P SREEJA 1602004002WL053608 00657 KLGB0040423 1866 17/02/2023 invalid Bank Identifier
13344 KL1602004002_100223APB_FTO_1036625 1602004002NRG23100220231097607 8867239777 10/02/2023 LAKSHMI M V LAKSHMI M V 1602004002WL053608 00657 KLGB0040423 1866 17/02/2023 invalid Bank Identifier
13345 KL1602004002_230323APB_FTO_1165707 1602004002NRG23140320231257264 0334908491 23/03/2023 SUJATHA.K.P SUJATHA.K.P 1602004002WL059951 00415 SBIN0070259 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13346 KL1602004002_230323APB_FTO_1165707 1602004002NRG23140320231257267 0334908448 23/03/2023 SUMATHI.E.V SUMATHI.E.V 1602004002WL059951 00409 SIBL0000612 2177 30/03/2023 invalid Bank Identifier
13347 KL1602004002_230323APB_FTO_1165707 1602004002NRG23140320231257286 0334908481 23/03/2023 Mrs. MAHESWARI P Mrs. MAHESWARI P 1602004002WL059951 00078 CNRB0014237 1866 30/03/2023 invalid Bank Identifier
13348 KL1602004002_230323APB_FTO_1165707 1602004002NRG23140320231257296 0334908483 23/03/2023 MRS RADHA K V MRS RADHA K V 1602004002WL059951 00078 CNRB0014237 2177 30/03/2023 invalid Bank Identifier
13349 KL1602004002_230323APB_FTO_1165707 1602004002NRG23140320231257299 0334908476 23/03/2023 Mrs. KARTHIAYANI P Mrs. KARTHIAYANI P 1602004002WL059951 00078 CNRB0014237 1555 30/03/2023 invalid Bank Identifier
13350 KL1602004002_250323APB_FTO_1181741 1602004002NRG23140320231265506 0499671618 25/03/2023 SAVITHRI SAVITHRI 1602004002WL060183 00415 SBIN0004686 1866 03/04/2023 invalid Bank Identifier
13351 KL1602004002_250323APB_FTO_1181741 1602004002NRG23140320231265518 0499671635 25/03/2023 KARTHYAYANI.K.V KARTHYAYANI.K.V 1602004002WL060183 00657 KLGB0040423 1555 03/04/2023 invalid Bank Identifier
13352 KL1602004002_250323APB_FTO_1181741 1602004002NRG23140320231265519 0499671615 25/03/2023 PREMALATHA.T PREMALATHA.T 1602004002WL060183 00409 SIBL0000612 2177 03/04/2023 invalid Bank Identifier
13353 KL1602004002_250323APB_FTO_1181010 1602004002NRG23140320231266690 0499333464 25/03/2023 KOCHUTHRESIYA KOCHUTHRESIYA 1602004002WL060209 00657 KLGB0040423 933 03/04/2023 invalid Bank Identifier
13354 KL1602004002_151222APB_FTO_822207 1602004002NRG23151220220867690 8260071388 15/12/2022 SAVITHRI SAVITHRI 1602004002WL042938 00415 SBIN0004686 1244 31/01/2023 invalid Bank Identifier
13355 KL1602004002_161222APB_FTO_825003 1602004002NRG23161220220871447 8260072552 16/12/2022 KARTHYAYANI.K.V KARTHYAYANI.K.V 1602004002WL043084 00657 KLGB0040423 933 31/01/2023 invalid Bank Identifier
13356 KL1602004002_161222APB_FTO_825003 1602004002NRG23161220220871448 8260072538 16/12/2022 PREMALATHA.T PREMALATHA.T 1602004002WL043084 00409 SIBL0000612 1866 31/01/2023 invalid Bank Identifier
13357 KL1602004002_171122APB_FTO_706543 1602004002NRG23171120220747900 7197649690 17/11/2022 MRS.BALAMANI K MRS.BALAMANI K 1602004002WL037616 00657 KLGB0040423 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13358 KL1602004002_291222APB_FTO_884448 1602004002NRG23291220220942115 8317914998 29/12/2022 ANITHA HARIDAS K ANITHA HARIDAS K 1602004002WL046123 00078 CNRB0000730 933 01/02/2023 invalid Bank Identifier
13359 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218189 0330254637 14/03/2023 MEENA P K MEENA P K 1602009007WL059231 00657 KLGB0040463 1555 30/03/2023 Account closed
13360 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218190 0330254638 14/03/2023 MEENA P K MEENA P K 1602009007WL059231 00657 KLGB0040463 933 30/03/2023 Account closed
13361 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218199 0330254643 14/03/2023 madhavi v madhavi v 1602009007WL059231 00657 KLGB0040579 933 30/03/2023 invalid Bank Identifier
13362 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218200 0330254644 14/03/2023 madhavi v madhavi v 1602009007WL059231 00657 KLGB0040579 1866 30/03/2023 invalid Bank Identifier
13363 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218235 0330254770 14/03/2023 Leela P K Leela P K 1602009007WL059231 00657 KLGB0040579 311 30/03/2023 Account closed
13364 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218236 0330254771 14/03/2023 Leela P K Leela P K 1602009007WL059231 00657 KLGB0040579 622 30/03/2023 Account closed
13365 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218243 0330254647 14/03/2023 DEVI K DEVI K 1602009007WL059231 00078 CNRB0014221 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13366 KL1602009007_140323APB_FTO_1100826 1602009007NRG23140320231218244 0330254648 14/03/2023 DEVI K DEVI K 1602009007WL059231 00078 CNRB0014221 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13367 KL1602009007_200323APB_FTO_1145879 1602009007NRG23140320231231902 0330266911 20/03/2023 Sheeja Mol P Sheeja Mol P 1602009007WL059447 00078 CNRB0014221 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13368 KL1602009007_200323APB_FTO_1145879 1602009007NRG23140320231231903 0330266912 20/03/2023 Sheeja Mol P Sheeja Mol P 1602009007WL059447 00078 CNRB0014221 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13369 KL1602009007_200323APB_FTO_1145879 1602009007NRG23140320231231904 0330266913 20/03/2023 Sheeja Mol P Sheeja Mol P 1602009007WL059447 00078 CNRB0014221 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13370 KL1602009007_200323APB_FTO_1145879 1602009007NRG23140320231231905 0330266914 20/03/2023 Sheeja Mol P Sheeja Mol P 1602009007WL059447 00078 CNRB0014221 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13371 KL1602009007_200323APB_FTO_1146069 1602009007NRG23140320231232672 0333606310 20/03/2023 Shobha Shobha 1602009007WL059467 00078 CNRB0014261 311 30/03/2023 Account closed
13372 KL1602009007_200323APB_FTO_1146069 1602009007NRG23140320231232673 0333606311 20/03/2023 Shobha Shobha 1602009007WL059467 00078 CNRB0014261 1244 30/03/2023 Account closed
13373 KL1602009007_180323APB_FTO_1140264 1602009007NRG23150320231277554 0330267277 18/03/2023 Sabira K Sabira K 1602009007WL060643 00078 CNRB0014221 1244 30/03/2023 invalid Bank Identifier
13374 KL1602009007_161222APB_FTO_826922 1602009007NRG23161220220871057 8260196344 16/12/2022 Shobha Shobha 1602009007WL043077 00078 CNRB0014221 933 31/01/2023 Account closed
13375 KL1602009007_180323APB_FTO_1134739 1602009007NRG23180320231292455 0330260004 18/03/2023 limna v limna v 1602009007WL061496 00078 CNRB0014221 1244 30/03/2023 invalid Bank Identifier
13376 KL1602009007_180323APB_FTO_1134739 1602009007NRG23180320231292477 0330260007 18/03/2023 MANI P MANI P 1602009007WL061496 00078 CNRB0014221 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13377 KL1602009007_231222APB_FTO_855681 1602009007NRG23211220220902654 8300209088 23/12/2022 SALINI SALINI 1602009007WL044421 00078 CNRB0014221 1866 01/02/2023 invalid Bank Identifier
13378 KL1602009007_270223APB_FTO_1065068 1602009007NRG23220220231132108 0014088262 27/02/2023 Leela Leela 1602009007WL055497 00078 CNRB0014221 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13379 KL1602009007_270223APB_FTO_1065068 1602009007NRG23220220231132109 0014088263 27/02/2023 Leela Leela 1602009007WL055497 00078 CNRB0014221 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13380 KL1602004002_180123APB_FTO_962247 1602004002NRG23180120231019027 8462756727 18/01/2023 Mrs. MAHESWARI P Mrs. MAHESWARI P 1602004002WL049779 00078 CNRB0014237 2177 04/02/2023 invalid Bank Identifier
13381 KL1602004002_180123APB_FTO_962247 1602004002NRG23180120231019034 8462756729 18/01/2023 MRS RADHA K V MRS RADHA K V 1602004002WL049779 00078 CNRB0014237 933 04/02/2023 invalid Bank Identifier
13382 KL1602004002_180123APB_FTO_962247 1602004002NRG23180120231019037 8462756722 18/01/2023 Mrs. KARTHIAYANI P Mrs. KARTHIAYANI P 1602004002WL049779 00078 CNRB0014237 1866 04/02/2023 invalid Bank Identifier
13383 KL1602004002_201222APB_FTO_841257 1602004002NRG23201220220892305 8299475729 20/12/2022 Padmanabhan P Padmanabhan P 1602004002WL043951 00409 SIBL0000612 2177 01/02/2023 invalid Bank Identifier
13384 KL1602004002_221222APB_FTO_854501 1602004002NRG23221220220908970 8304390828 22/12/2022 SUMATHI.E.V SUMATHI.E.V 1602004002WL044671 00409 SIBL0000612 1555 01/02/2023 invalid Bank Identifier
13385 KL1602004002_230123APB_FTO_979623 1602004002NRG23230120231035408 8464913818 23/01/2023 geetha kv geetha kv 1602004002WL050483 00657 KLGB0040423 2177 04/02/2023 invalid Bank Identifier
13386 KL1602004002_231222APB_FTO_856419 1602004002NRG23231220220911275 8304390766 23/12/2022 PANKAJAKSHI.A.V PANKAJAKSHI.A.V 1602004002WL044768 00657 KLGB0040474 622 01/02/2023 invalid Bank Identifier
13387 KL1602004002_240323APB_FTO_1174908 1602004002NRG23240320231323955 0334989712 24/03/2023 DAKSHAYANI.A.V DAKSHAYANI.A.V 1602004002WL063372 00409 SIBL0000612 1866 30/03/2023 invalid Bank Identifier
13388 KL1602004002_290323APB_FTO_1210142 1602004002NRG23290320231347731 1689854324 29/03/2023 MRS K V SANTHA MRS K V SANTHA 1602004002WL065025 00409 SIBL0000612 2177 19/05/2023 invalid Bank Identifier
13389 KL1602004002_290323APB_FTO_1210142 1602004002NRG23290320231347762 1689854362 29/03/2023 MRS PARU C M MRS PARU C M 1602004002WL065025 00657 KLGB0040423 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13390 KL1602004002_290323APB_FTO_1210142 1602004002NRG23290320231347768 1689854369 29/03/2023 Ramani.K.V Ramani.K.V 1602004002WL065025 00409 SIBL0000612 311 19/05/2023 invalid Bank Identifier
13391 KL1602004002_291222APB_FTO_883017 1602004002NRG23291220220941739 8317747192 29/12/2022 NISHA K K NISHA K K 1602004002WL046098 00114 UTIB0SKDC01 1866 01/02/2023 invalid Bank Identifier
13392 KL1602004002_291222APB_FTO_883017 1602004002NRG23291220220941742 8317747186 29/12/2022 YASHODA.C.C YASHODA.C.C 1602004002WL046098 00409 SIBL0000612 1244 01/02/2023 invalid Bank Identifier
13393 KL1602004002_291222APB_FTO_884339 1602004002NRG23291220220942427 8317735294 29/12/2022 DAKSHAYANI.A.V DAKSHAYANI.A.V 1602004002WL046135 00409 SIBL0000612 1866 01/02/2023 invalid Bank Identifier
13394 KL1602004002_291222APB_FTO_884339 1602004002NRG23291220220942441 8317735303 29/12/2022 MEENAKSHI.N MEENAKSHI.N 1602004002WL046135 00409 SIBL0000612 1866 01/02/2023 invalid Bank Identifier
13395 KL1602004002_300323APB_FTO_1218185 1602004002NRG23300320231353858 1689917628 30/03/2023 SAVITHRI SAVITHRI 1602004002WL065446 00415 SBIN0004686 933 19/05/2023 invalid Bank Identifier
13396 KL1602004002_300323APB_FTO_1218185 1602004002NRG23300320231353869 1689917675 30/03/2023 KARTHYAYANI.K.V KARTHYAYANI.K.V 1602004002WL065446 00657 KLGB0040423 2177 19/05/2023 invalid Bank Identifier
13397 KL1602004002_300323APB_FTO_1218185 1602004002NRG23300320231353870 1689917620 30/03/2023 PREMALATHA.T PREMALATHA.T 1602004002WL065446 00409 SIBL0000612 2177 19/05/2023 invalid Bank Identifier
13398 KL1602004002_310323APB_FTO_1227568 1602004002NRG23300320231356679 1689917927 31/03/2023 VILASINI A V VILASINI A V 1602004002WL065676 00078 CNRB0014237 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13399 KL1602004002_310323APB_FTO_1227568 1602004002NRG23300320231356698 1689917915 31/03/2023 RATHNAVALLY K RATHNAVALLY K 1602004002WL065676 00078 CNRB0014237 1555 19/05/2023 invalid Bank Identifier
13400 KL1602004002_310323APB_FTO_1227568 1602004002NRG23300320231356699 1689917899 31/03/2023 MEENAKSHI.N MEENAKSHI.N 1602004002WL065676 00409 SIBL0000612 311 19/05/2023 invalid Bank Identifier
13401 KL1602009006_250323APB_FTO_1185443 1602009006NRG23230320231320803 0501715286 25/03/2023 Fathima Fathima 1602009006WL063185 00657 KLGB0040425 1244 03/04/2023 invalid Bank Identifier
13402 KL1602009006_250323APB_FTO_1185443 1602009006NRG23230320231320806 0501715288 25/03/2023 MUTHU P K MUTHU P K 1602009006WL063185 00657 KLGB0040425 933 03/04/2023 invalid Bank Identifier
13403 KL1602009006_261222APB_FTO_870252 1602009006NRG23231220220912651 8304259126 26/12/2022 Menaka K Menaka K 1602009006WL044817 00657 KLGB0040425 1555 01/02/2023 invalid Bank Identifier
13404 KL1602009007_220323APB_FTO_1156314 1602009007NRG23220320231312462 0499775766 22/03/2023 Sheeja Mol P Sheeja Mol P 1602009007WL062730 00078 CNRB0014221 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13405 KL1602004002_300323APB_FTO_1221532 1602004002NRG23300320231355206 1689916368 30/03/2023 LEELA.M.V LEELA.M.V 1602004002WL065566 00409 SIBL0000612 311 19/05/2023 invalid Bank Identifier
13406 KL1602004002_300323APB_FTO_1222118 1602004002NRG23300320231355591 1689854087 30/03/2023 ANITHA HARIDAS K ANITHA HARIDAS K 1602004002WL065589 00078 CNRB0000730 1244 19/05/2023 invalid Bank Identifier
13407 KL1602004002_310323APB_FTO_1227870 1602004002NRG23310320231358416 1690362130 31/03/2023 SAVITHRI SAVITHRI 1602004002WL065823 00415 SBIN0004686 1555 19/05/2023 invalid Bank Identifier
13408 KL1602004002_310323APB_FTO_1227870 1602004002NRG23310320231358428 1690362177 31/03/2023 KARTHYAYANI.K.V KARTHYAYANI.K.V 1602004002WL065823 00657 KLGB0040423 1866 19/05/2023 invalid Bank Identifier
13409 KL1602004002_310323APB_FTO_1227870 1602004002NRG23310320231358429 1690362152 31/03/2023 PREMALATHA.T PREMALATHA.T 1602004002WL065823 00409 SIBL0000612 2177 19/05/2023 invalid Bank Identifier
13410 KL1602004003_020223APB_FTO_1023112 1602004003NRG23020220231086100 8604040384 02/02/2023 JISHAMOL P JISHAMOL P 1602004003WL052853 00657 KLGB0040456 1244 08/02/2023 invalid Bank Identifier
13411 KL1602004003_020323APB_FTO_1073612 1602004003NRG23020320231154249 0014535473 02/03/2023 D SANTHA D SANTHA 1602004003WL056759 00657 KLGB0040456 1866 22/03/2023 invalid Bank Identifier
13412 KL1602004003_040223APB_FTO_1026922 1602004003NRG23040220231090164 8866773105 04/02/2023 JANAKI K JANAKI K 1602004003WL053057 00657 KLGB0040456 1244 17/02/2023 invalid Bank Identifier
13413 KL1602004003_040223APB_FTO_1026922 1602004003NRG23040220231090168 8866773109 04/02/2023 NARAYANI K NARAYANI K 1602004003WL053057 00657 KLGB0040456 1555 17/02/2023 invalid Bank Identifier
13414 KL1602004003_040223APB_FTO_1026922 1602004003NRG23040220231090169 8866773104 04/02/2023 LAKSHMI M V LAKSHMI M V 1602004003WL053057 00657 KLGB0040456 1555 17/02/2023 invalid Bank Identifier
13415 KL1602004003_040223APB_FTO_1026922 1602004003NRG23040220231090196 8866773094 04/02/2023 REMA N REMA N 1602004003WL053057 00657 KLGB0040456 933 17/02/2023 invalid Bank Identifier
13416 KL1602004003_051222APB_FTO_780236 1602004003NRG23051220220820967 8191409156 05/12/2022 PADMINI K V PADMINI K V 1602004003WL040905 00657 KLGB0040456 1866 27/01/2023 invalid Bank Identifier
13417 KL1602004003_080223APB_FTO_1032334 1602004003NRG23080220231094570 8871795858 08/02/2023 GIRIJA VASUDEVAN GIRIJA VASUDEVAN 1602004003WL053345 00078 CNRB0000730 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13418 KL1602004003_080223APB_FTO_1032334 1602004003NRG23080220231094573 8871795851 08/02/2023 THANKAMANI P THANKAMANI P 1602004003WL053345 00657 KLGB0040456 1866 17/02/2023 invalid Bank Identifier
13419 KL1602004003_110123APB_FTO_936061 1602004003NRG23110120230993989 8308616044 11/01/2023 THANKAMANI P THANKAMANI P 1602004003WL048553 00657 KLGB0040456 1555 01/02/2023 invalid Bank Identifier
13420 KL1602004003_130323APB_FTO_1097579 1602004003NRG23130320231186075 0361200858 13/03/2023 JANAKI K JANAKI K 1602004003WL058592 00657 KLGB0040456 1866 31/03/2023 invalid Bank Identifier
13421 KL1602004003_130323APB_FTO_1097579 1602004003NRG23130320231186079 0361200839 13/03/2023 NARAYANI K NARAYANI K 1602004003WL058592 00657 KLGB0040456 1866 31/03/2023 invalid Bank Identifier
13422 KL1602004003_130323APB_FTO_1097579 1602004003NRG23130320231186080 0361200860 13/03/2023 LAKSHMI M V LAKSHMI M V 1602004003WL058592 00657 KLGB0040456 1866 31/03/2023 invalid Bank Identifier
13423 KL1602004003_170323APB_FTO_1130709 1602004003NRG23130320231187828 0273042650 17/03/2023 SHAIMA K K SHAIMA K K 1602004003WL058742 00657 KLGB0040456 1866 29/03/2023 invalid Bank Identifier
13424 KL1602004003_170323APB_FTO_1130709 1602004003NRG23130320231187850 0273042668 17/03/2023 CHEEYAYIKUTTY V CHEEYAYIKUTTY V 1602004003WL058742 00657 KLGB0040456 311 29/03/2023 invalid Bank Identifier
13425 KL1602004003_170323APB_FTO_1130709 1602004003NRG23130320231187859 0273042643 17/03/2023 JANAKI P V JANAKI P V 1602004003WL058742 00657 KLGB0040456 1555 29/03/2023 invalid Bank Identifier
13426 KL1602004003_140223APB_FTO_1041551 1602004003NRG23140220231108887 8952347290 14/02/2023 M P SARADA M P SARADA 1602004003WL054190 00657 KLGB0040456 1866 20/02/2023 invalid Bank Identifier
13427 KL1602004003_171222APB_FTO_831928 1602004003NRG23161220220875270 8301678344 17/12/2022 THANKAMANI P THANKAMANI P 1602004003WL043258 00657 KLGB0040456 1555 01/02/2023 invalid Bank Identifier
13428 KL1602009006_261222APB_FTO_870252 1602009006NRG23231220220912657 8304259176 26/12/2022 Gauri K Gauri K 1602009006WL044817 00657 KLGB0040425 1866 01/02/2023 invalid Bank Identifier
13429 KL1602009006_010223APB_FTO_1015296 1602009006NRG23300120231069372 8589174710 01/02/2023 BINDHU P K BINDHU P K 1602009006WL052025 00078 CNRB0014221 1555 08/02/2023 invalid Bank Identifier
13430 KL1602009006_010223APB_FTO_1015296 1602009006NRG23300120231069373 8589174698 01/02/2023 SREEJA M SREEJA M 1602009006WL052025 00657 KLGB0040425 1866 08/02/2023 invalid Bank Identifier
13431 KL1602009006_010223APB_FTO_1015296 1602009006NRG23300120231069386 8589174714 01/02/2023 MUTHU P K MUTHU P K 1602009006WL052025 00657 KLGB0040425 933 08/02/2023 invalid Bank Identifier
13432 KL1602009007_010223APB_FTO_1019074 1602009007NRG23010220231079202 8716775399 01/02/2023 Kunhipathu Kunhipathu 1602009007WL052440 00078 CNRB0014221 1244 13/02/2023 invalid Bank Identifier
13433 KL1602009007_010223APB_FTO_1019074 1602009007NRG23010220231079219 8716775426 01/02/2023 Sumathi Sumathi 1602009007WL052440 00078 CNRB0014221 933 13/02/2023 invalid Bank Identifier
13434 KL1602009007_010223APB_FTO_1019074 1602009007NRG23010220231079241 8716775427 01/02/2023 SUVARNA P SUVARNA P 1602009007WL052440 00078 CNRB0014221 1244 13/02/2023 invalid Bank Identifier
13435 KL1602009007_011222APB_FTO_769600 1602009007NRG23011220220811947 7208117233 01/12/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL040536 00657 KLGB0040579 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13436 KL1602009007_011222FTO_769568 1602009007NRG23011220220811986 7202622995 01/12/2022 RAVI P RAVI P 1602009007WL040536 00657 KLGB0040579 1244 15/12/2022 No Such Account
13437 KL1602009007_030323APB_FTO_1075166 1602009007NRG23020320231152554 0013999391 03/03/2023 karunakaran karunakaran 1602009007WL056639 00657 KLGB0040579 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13438 KL1602009007_091122APB_FTO_677819 1602009007NRG23091120220709583 7196179609 09/11/2022 Surya K Surya K 1602009007WL035991 00415 SBIN0070878 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13439 KL1602009007_091222APB_FTO_798537 1602009007NRG23091220220844869 8191224223 09/12/2022 REMA V K REMA V K 1602009007WL041814 00657 KLGB0040579 1244 27/01/2023 invalid Bank Identifier
13440 KL1602009007_170223APB_FTO_1049135 1602009007NRG23160220231114885 9126645562 17/02/2023 Kunhipathu Kunhipathu 1602009007WL054572 00078 CNRB0014221 622 24/02/2023 invalid Bank Identifier
13441 KL1602009007_170223APB_FTO_1049135 1602009007NRG23160220231114901 9126645551 17/02/2023 Sumathi Sumathi 1602009007WL054572 00078 CNRB0014221 933 24/02/2023 invalid Bank Identifier
13442 KL1602009007_170223APB_FTO_1049135 1602009007NRG23160220231114911 9126645538 17/02/2023 REMA V K REMA V K 1602009007WL054572 00657 KLGB0040579 622 24/02/2023 invalid Bank Identifier
13443 KL1602009007_161222APB_FTO_827866 1602009007NRG23161220220872062 8260025276 16/12/2022 John M K John M K 1602009007WL043103 00078 CNRB0014261 622 31/01/2023 invalid Bank Identifier
13444 KL1602009007_161222APB_FTO_827866 1602009007NRG23161220220872065 8260025281 16/12/2022 THRESIAMMA GEORGE THRESIAMMA GEORGE 1602009007WL043103 00078 CNRB0014261 311 31/01/2023 invalid Bank Identifier
13445 KL1602009007_161222APB_FTO_827866 1602009007NRG23161220220872078 8260025270 16/12/2022 reena reena 1602009007WL043103 00657 KLGB0040463 622 31/01/2023 invalid Bank Identifier
13446 KL1602009007_180123APB_FTO_959802 1602009007NRG23170120231014199 8465059210 18/01/2023 sindhu sindhu 1602009007WL049516 00127 FDRL0001709 311 04/02/2023 invalid Bank Identifier
13447 KL1602009007_180123APB_FTO_959820 1602009007NRG23170120231014337 8465067587 18/01/2023 Mariyam K Mariyam K 1602009007WL049520 00078 CNRB0014221 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13448 KL1602009007_180323APB_FTO_1138158 1602009007NRG23170320231287317 0330268294 18/03/2023 sarojini sarojini 1602009007WL061208 00078 CNRB0014221 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13449 KL1602004002_301222APB_FTO_888467 1602004002NRG23301220220946382 8317914505 30/12/2022 LISSY V S LISSY V S 1602004002WL046316 00089 CBIN0284513 622 01/02/2023 invalid Bank Identifier
13450 KL1602004002_301222APB_FTO_888467 1602004002NRG23301220220946403 8317914530 30/12/2022 MRS LOORDH N MRS LOORDH N 1602004002WL046316 00657 KLGB0040423 1244 01/02/2023 invalid Bank Identifier
13451 KL1602009006_311222APB_FTO_898457 1602009006NRG23311220220950727 8321481950 31/12/2022 SHEENA K A SHEENA K A 1602009006WL046513 00657 KLGB0040425 1244 01/02/2023 invalid Bank Identifier
13452 KL1602009007_010223APB_FTO_1019209 1602009007NRG23010220231079102 8716774916 01/02/2023 MRS RADHA MRS RADHA 1602009007WL052435 00078 CNRB0014221 933 13/02/2023 invalid Bank Identifier
13453 KL1602009007_030223APB_FTO_1024565 1602009007NRG23010220231080700 8716786334 03/02/2023 Shobha Shobha 1602009007WL052520 00078 CNRB0014221 933 13/02/2023 Account closed
13454 KL1602009007_020223APB_FTO_1020906 1602009007NRG23010220231080931 8716786143 02/02/2023 BEENA A K BEENA A K 1602009007WL052528 00657 KLGB0040579 933 13/02/2023 invalid Bank Identifier
13455 KL1602009007_010223APB_FTO_1017202 1602009007NRG23010220231081925 8716787013 01/02/2023 Remadevi Remadevi 1602009007WL052568 00127 FDRL0001709 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13456 KL1602009007_010223APB_FTO_1017202 1602009007NRG23010220231081926 8716787029 01/02/2023 Leela Leela 1602009007WL052568 00078 CNRB0014221 933 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13457 KL1602009007_010223APB_FTO_1017202 1602009007NRG23010220231081938 8716787021 01/02/2023 VASANTHA K VASANTHA K 1602009007WL052568 00657 KLGB0040463 1555 13/02/2023 Aadhaar Number not Mapped to Account Number
13458 KL1602009007_021122APB_FTO_650592 1602009007NRG23021120220681352 7194067865 02/11/2022 Babitha Babitha 1602009007WL034773 00657 KLGB0040579 933 15/12/2022 Account closed
13459 KL1602009007_061022APB_FTO_550431 1602009007NRG23061020220565961 5562444329 06/10/2022 kamala kamala 1602009007WL029154 00415 SBIN0070878 1244 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13460 KL1602009007_130323APB_FTO_1095365 1602009007NRG23080320231176373 0012382014 13/03/2023 BEENA A K BEENA A K 1602009007WL057911 00657 KLGB0040579 622 22/03/2023 invalid Bank Identifier
13461 KL1602009007_110123FTO_933536 1602009007NRG23100120230990550 8308552229 11/01/2023 Roopa K K Roopa K K 1602009007WL048415 00078 CNRB0014221 1244 01/02/2023 Account closed
13462 KL1602009007_110123APB_FTO_933955 1602009007NRG23100120230990779 8308730281 11/01/2023 Sheena Sheena 1602009007WL048426 00657 KLGB0040579 622 01/02/2023 Aadhaar Number not Mapped to Account Number
13463 KL1602009007_110123APB_FTO_933955 1602009007NRG23100120230990808 8308730346 11/01/2023 CHINNAMMA CHINNAMMA 1602009007WL048426 00078 CNRB0014221 933 01/02/2023 invalid Bank Identifier
13464 KL1602009007_100822APB_FTO_371525 1602009007NRG23100820220381236 4032802802 10/08/2022 LISSY JOHNEY LISSY JOHNEY 1602009007WL020690 00415 SBIN0070878 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13465 KL1602009007_100822APB_FTO_371525 1602009007NRG23100820220381822 4032802724 10/08/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL020707 00657 KLGB0040463 933 19/08/2022 Account closed
13466 KL1602004002_221222APB_FTO_850947 1602004002NRG23221220220904774 8304488254 22/12/2022 MEENAKSHI.N MEENAKSHI.N 1602004002WL044498 00409 SIBL0000612 933 01/02/2023 invalid Bank Identifier
13467 KL1602004002_230123APB_FTO_980350 1602004002NRG23230120231037161 8464796646 23/01/2023 SUMATHI.E.V SUMATHI.E.V 1602004002WL050559 00409 SIBL0000612 1244 04/02/2023 invalid Bank Identifier
13468 KL1602004002_231222APB_FTO_855308 1602004002NRG23231220220910020 8301704459 23/12/2022 LISSY V S LISSY V S 1602004002WL044717 00089 CBIN0284513 1244 01/02/2023 invalid Bank Identifier
13469 KL1602004002_231222APB_FTO_855308 1602004002NRG23231220220910043 8301704484 23/12/2022 MRS LOORDH N MRS LOORDH N 1602004002WL044717 00657 KLGB0040423 1866 01/02/2023 invalid Bank Identifier
13470 KL1602004002_240323APB_FTO_1175559 1602004002NRG23240320231325167 0499237185 24/03/2023 SHEEJA K V SHEEJA K V 1602004002WL063427 00078 CNRB0014224 2177 03/04/2023 invalid Bank Identifier
13471 KL1602004002_240323APB_FTO_1175559 1602004002NRG23240320231325182 0499237176 24/03/2023 Mrs. SHEENA K P Mrs. SHEENA K P 1602004002WL063427 00657 KLGB0040423 2177 03/04/2023 invalid Bank Identifier
13472 KL1602004002_240323APB_FTO_1176388 1602004002NRG23240320231326440 0334998727 24/03/2023 ANITHA HARIDAS K ANITHA HARIDAS K 1602004002WL063497 00078 CNRB0000730 1244 30/03/2023 invalid Bank Identifier
13473 KL1602004002_240323APB_FTO_1176229 1602004002NRG23240320231326481 0334939318 24/03/2023 ANITHA HARIDAS K ANITHA HARIDAS K 1602004002WL063498 00078 CNRB0000730 933 30/03/2023 invalid Bank Identifier
13474 KL1602004002_240323APB_FTO_1178163 1602004002NRG23240320231328590 0499668449 24/03/2023 MRS LOORDH N MRS LOORDH N 1602004002WL063624 00657 KLGB0040423 1866 03/04/2023 invalid Bank Identifier
13475 KL1602004002_250123APB_FTO_991926 1602004002NRG23250120231052627 8467608175 25/01/2023 LATHA M V LATHA M V 1602004002WL051246 00089 CBIN0284513 2177 04/02/2023 invalid Bank Identifier
13476 KL1602004002_250123APB_FTO_991926 1602004002NRG23250120231052647 8467608210 25/01/2023 Kamalakshi k Kamalakshi k 1602004002WL051246 00089 CBIN0284513 2177 04/02/2023 invalid Bank Identifier
13477 KL1602004002_250123APB_FTO_991926 1602004002NRG23250120231052651 8467608221 25/01/2023 MRS K V SANTHA MRS K V SANTHA 1602004002WL051246 00409 SIBL0000612 2177 04/02/2023 invalid Bank Identifier
13478 KL1602004002_250123APB_FTO_991926 1602004002NRG23250120231052659 8467608211 25/01/2023 Mrs . THAMBAI C K Mrs . THAMBAI C K 1602004002WL051246 00089 CBIN0284513 2177 04/02/2023 invalid Bank Identifier
13479 KL1602004002_250123APB_FTO_991926 1602004002NRG23250120231052689 8467608205 25/01/2023 MRS PARU C M MRS PARU C M 1602004002WL051246 00657 KLGB0040423 2177 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13480 KL1602004002_270323APB_FTO_1193209 1602004002NRG23270320231338466 0501238609 27/03/2023 geetha kv geetha kv 1602004002WL064316 00657 KLGB0040423 2177 03/04/2023 invalid Bank Identifier
13481 KL1602004002_290323APB_FTO_1209828 1602004002NRG23290320231346548 0500992239 29/03/2023 SUGHEETHA K SUGHEETHA K 1602004002WL064937 00089 CBIN0284513 1555 03/04/2023 invalid Bank Identifier
13482 KL1602004002_290323APB_FTO_1209828 1602004002NRG23290320231346557 0500992237 29/03/2023 KARTHYAYANI M KARTHYAYANI M 1602004002WL064937 00089 CBIN0284513 933 03/04/2023 invalid Bank Identifier
13483 KL1602004002_290323APB_FTO_1209828 1602004002NRG23290320231346559 0500992238 29/03/2023 BINDU N V BINDU N V 1602004002WL064937 00089 CBIN0284513 1244 03/04/2023 invalid Bank Identifier
13484 KL1602004002_290323APB_FTO_1209828 1602004002NRG23290320231346567 0500992253 29/03/2023 KAMALAKSHI.P.V KAMALAKSHI.P.V 1602004002WL064937 00657 KLGB0040423 2177 03/04/2023 invalid Bank Identifier
13485 KL1602004002_291022APB_FTO_635392 1602004002NRG23291020220655406 7193195983 29/10/2022 Indira M Indira M 1602004002WL033841 00657 KLGB0040474 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13486 KL1602004002_291222APB_FTO_884467 1602004002NRG23291220220942452 8317903611 29/12/2022 SUMATHI.E.V SUMATHI.E.V 1602004002WL046136 00409 SIBL0000612 1244 01/02/2023 invalid Bank Identifier
13487 KL1602004002_300323APB_FTO_1218618 1602004002NRG23300320231354104 1689853145 30/03/2023 MRS LOORDH N MRS LOORDH N 1602004002WL065461 00657 KLGB0040423 1555 19/05/2023 invalid Bank Identifier
13488 KL1602004003_040223APB_FTO_1026899 1602004003NRG23040220231090114 8871812684 04/02/2023 JANAKI K JANAKI K 1602004003WL053055 00657 KLGB0040456 933 17/02/2023 invalid Bank Identifier
13489 KL1602004003_040223APB_FTO_1026899 1602004003NRG23040220231090118 8871812665 04/02/2023 NARAYANI K NARAYANI K 1602004003WL053055 00657 KLGB0040456 1555 17/02/2023 invalid Bank Identifier
13490 KL1602009007_111022APB_FTO_567877 1602009007NRG23111020220591096 5845785969 11/10/2022 soorya a soorya a 1602009007WL030448 00657 KLGB0040579 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13491 KL1602009007_111022APB_FTO_567877 1602009007NRG23111020220591899 5845786276 11/10/2022 kamala kamala 1602009007WL030486 00415 SBIN0070878 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13492 KL1602009007_200323APB_FTO_1148742 1602009007NRG23140320231221547 0333644401 20/03/2023 karunakaran karunakaran 1602009007WL059270 00657 KLGB0040579 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13493 KL1602009007_160223APB_FTO_1046168 1602009007NRG23160220231113346 9126644166 16/02/2023 Mariyam K Mariyam K 1602009007WL054483 00078 CNRB0014221 933 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13494 KL1602009007_161222APB_FTO_827536 1602009007NRG23161220220871961 8260055090 16/12/2022 SALINI SALINI 1602009007WL043098 00078 CNRB0014221 1555 31/01/2023 invalid Bank Identifier
13495 KL1602009007_180123FTO_958337 1602009007NRG23180120231014735 8464770571 18/01/2023 Roopa K K Roopa K K 1602009007WL049532 00078 CNRB0014221 933 04/02/2023 Account closed
13496 KL1602009007_180323APB_FTO_1134352 1602009007NRG23180320231292581 0330263969 18/03/2023 vally vally 1602009007WL061501 00657 KLGB0040579 311 30/03/2023 invalid Bank Identifier
13497 KL1602009007_180323APB_FTO_1134352 1602009007NRG23180320231292588 0330263975 18/03/2023 rajani rajani 1602009007WL061501 00078 CNRB0014221 1244 30/03/2023 invalid Bank Identifier
13498 KL1602009007_180323APB_FTO_1134428 1602009007NRG23180320231292804 0330253886 18/03/2023 THRESIAMMA GEORGE THRESIAMMA GEORGE 1602009007WL061510 00078 CNRB0014261 1555 30/03/2023 invalid Bank Identifier
13499 KL1602009007_180323APB_FTO_1134428 1602009007NRG23180320231292817 0330253870 18/03/2023 reena reena 1602009007WL061510 00657 KLGB0040463 1866 30/03/2023 invalid Bank Identifier
13500 KL1602009007_221222APB_FTO_854650 1602009007NRG23201220220896124 8301705593 22/12/2022 REMA V K REMA V K 1602009007WL044109 00657 KLGB0040579 1244 01/02/2023 invalid Bank Identifier
13501 KL1602009007_221222APB_FTO_852048 1602009007NRG23221220220904054 8304355941 22/12/2022 Shobha Shobha 1602009007WL044474 00078 CNRB0014221 622 01/02/2023 Account closed
13502 KL1602009007_270223APB_FTO_1065491 1602009007NRG23240220231139823 0014088000 27/02/2023 Leela Leela 1602009007WL055862 00078 CNRB0014221 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13503 KL1602009007_270522FTO_140078 1602009007NRG23270520220071286 1890595768 27/05/2022 rohini rohini 1602009007WL005735 00657 KLGB0040579 1244 02/06/2022 Account closed
13504 KL1602009007_271222FTO_874447 1602009007NRG23271220220928787 8317716721 27/12/2022 Roopa K K Roopa K K 1602009007WL045532 00078 CNRB0014221 622 01/02/2023 Account closed
13505 KL1602009007_271222APB_FTO_875844 1602009007NRG23271220220929867 8317940848 27/12/2022 Kunhipathu Kunhipathu 1602009007WL045577 00078 CNRB0014221 622 01/02/2023 invalid Bank Identifier
13506 KL1602009007_271222APB_FTO_875844 1602009007NRG23271220220929894 8317940836 27/12/2022 SANTHA C SANTHA C 1602009007WL045577 00078 CNRB0014221 622 01/02/2023 invalid Bank Identifier
13507 KL1602010001_070323APB_FTO_1085034 1602010001NRG23070320231173812 0014499297 07/03/2023 LAKSHMI LAKSHMI 1602010001WL057764 00657 KLGB0040477 1555 22/03/2023 invalid Bank Identifier
13508 KL1602010001_080223APB_FTO_1032942 1602010001NRG23080220231095582 8867234628 08/02/2023 Mrs SHYMA A K Mrs SHYMA A K 1602010001WL053407 00415 SBIN0070728 1244 17/02/2023 invalid Bank Identifier
13509 KL1602010001_080223APB_FTO_1032942 1602010001NRG23080220231095606 8867234634 08/02/2023 KOUSALLYA P K KOUSALLYA P K 1602010001WL053407 00657 KLGB0040477 1555 17/02/2023 invalid Bank Identifier
13510 KL1602010001_091222APB_FTO_799681 1602010001NRG23091220220847715 8191215922 09/12/2022 Mrs SHYMA A K Mrs SHYMA A K 1602010001WL041955 00415 SBIN0070728 1555 27/01/2023 invalid Bank Identifier
13511 KL1602010001_091222APB_FTO_799681 1602010001NRG23091220220847717 8191215958 09/12/2022 BINDHU P K BINDHU P K 1602010001WL041955 00415 SBIN0070728 1244 27/01/2023 invalid Bank Identifier
13512 KL1602010001_091222APB_FTO_799681 1602010001NRG23091220220847742 8191215929 09/12/2022 KOUSALLYA P K KOUSALLYA P K 1602010001WL041955 00657 KLGB0040477 1555 27/01/2023 invalid Bank Identifier
13513 KL1602010001_121222APB_FTO_804500 1602010001NRG23121220220852901 8193053667 12/12/2022 LALITHA K P LALITHA K P 1602010001WL042205 00657 KLGB0040477 622 27/01/2023 invalid Bank Identifier
13514 KL1602004003_040223APB_FTO_1026899 1602004003NRG23040220231090119 8871812685 04/02/2023 LAKSHMI M V LAKSHMI M V 1602004003WL053055 00657 KLGB0040456 1555 17/02/2023 invalid Bank Identifier
13515 KL1602004003_040223APB_FTO_1026899 1602004003NRG23040220231090146 8871812670 04/02/2023 REMA N REMA N 1602004003WL053055 00657 KLGB0040456 1244 17/02/2023 invalid Bank Identifier
13516 KL1602004003_121222APB_FTO_806104 1602004003NRG23121220220854592 8259097939 12/12/2022 OMANA M OMANA M 1602004003WL042301 00657 KLGB0040456 1555 31/01/2023 invalid Bank Identifier
13517 KL1602004003_121222APB_FTO_806104 1602004003NRG23121220220854642 8259097928 12/12/2022 LAKSHMIKKUTTY A LAKSHMIKKUTTY A 1602004003WL042301 00657 KLGB0040456 1866 31/01/2023 invalid Bank Identifier
13518 KL1602004003_130323APB_FTO_1097440 1602004003NRG23130320231187998 0362441140 13/03/2023 GIRIJA VASUDEVAN GIRIJA VASUDEVAN 1602004003WL058753 00078 CNRB0000730 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13519 KL1602004003_130323APB_FTO_1097440 1602004003NRG23130320231188001 0362441152 13/03/2023 THANKAMANI P THANKAMANI P 1602004003WL058753 00657 KLGB0040456 933 31/03/2023 invalid Bank Identifier
13520 KL1602004003_191222APB_FTO_836731 1602004003NRG23171220220877777 8299364144 19/12/2022 OMANA M OMANA M 1602004003WL043360 00657 KLGB0040456 622 01/02/2023 invalid Bank Identifier
13521 KL1602004003_200123APB_FTO_971478 1602004003NRG23190120231021338 8522844773 20/01/2023 MADHAVI P P MADHAVI P P 1602004003WL049884 00657 KLGB0040456 1555 06/02/2023 invalid Bank Identifier
13522 KL1602004003_200123APB_FTO_971478 1602004003NRG23190120231021350 8522844768 20/01/2023 PADMINI K V PADMINI K V 1602004003WL049884 00657 KLGB0040456 1555 06/02/2023 invalid Bank Identifier
13523 KL1602004003_221222APB_FTO_852144 1602004003NRG23191220220883902 8304399387 22/12/2022 SHAIMA K K SHAIMA K K 1602004003WL043617 00657 KLGB0040456 1244 01/02/2023 invalid Bank Identifier
13524 KL1602004003_221222APB_FTO_852144 1602004003NRG23191220220883927 8304399349 22/12/2022 CHEEYAYIKUTTY V CHEEYAYIKUTTY V 1602004003WL043617 00657 KLGB0040456 1555 01/02/2023 invalid Bank Identifier
13525 KL1602004003_221222APB_FTO_852144 1602004003NRG23191220220883937 8304399360 22/12/2022 JANAKI P V JANAKI P V 1602004003WL043617 00657 KLGB0040456 622 01/02/2023 invalid Bank Identifier
13526 KL1602004003_200323APB_FTO_1145529 1602004003NRG23200320231302286 0330271470 20/03/2023 SUMA PURAMTHARA SUMA PURAMTHARA 1602004003WL062049 00657 KLGB0040456 1244 30/03/2023 invalid Bank Identifier
13527 KL1602004003_200323APB_FTO_1145529 1602004003NRG23200320231302289 0330271493 20/03/2023 N SHANTHA N SHANTHA 1602004003WL062049 00657 KLGB0040456 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13528 KL1602004003_200323APB_FTO_1145529 1602004003NRG23200320231302294 0330271467 20/03/2023 MADHAVI A V MADHAVI A V 1602004003WL062049 00657 KLGB0040456 1244 30/03/2023 invalid Bank Identifier
13529 KL1602004003_201222APB_FTO_842464 1602004003NRG23201220220894450 8299522044 20/12/2022 SHAIMA K K SHAIMA K K 1602004003WL044037 00657 KLGB0040456 1244 01/02/2023 invalid Bank Identifier
13530 KL1602004003_201222APB_FTO_842464 1602004003NRG23201220220894476 8299522022 20/12/2022 CHEEYAYIKUTTY V CHEEYAYIKUTTY V 1602004003WL044037 00657 KLGB0040456 1555 01/02/2023 invalid Bank Identifier
13531 KL1602004003_201222APB_FTO_842464 1602004003NRG23201220220894485 8299522035 20/12/2022 JANAKI P V JANAKI P V 1602004003WL044037 00657 KLGB0040456 1555 01/02/2023 invalid Bank Identifier
13532 KL1602004003_020323APB_FTO_1073300 1602004003NRG23220220231130290 0014535027 02/03/2023 LAKSHMIKKUTTY A LAKSHMIKKUTTY A 1602004003WL055408 00657 KLGB0040456 933 22/03/2023 invalid Bank Identifier
13533 KL1602004003_280323APB_FTO_1203109 1602004003NRG23280320231343243 0503547297 28/03/2023 SHYAMALA P P SHYAMALA P P 1602004003WL064698 00415 SBIN0004686 1866 03/04/2023 invalid Bank Identifier
13534 KL1602004003_280323APB_FTO_1203109 1602004003NRG23280320231343245 0503547298 28/03/2023 SHYAMALA P P SHYAMALA P P 1602004003WL064698 00415 SBIN0004686 622 03/04/2023 invalid Bank Identifier
13535 KL1602004004_030323APB_FTO_1075575 1602004004NRG23030320231161708 0014072242 03/03/2023 Beefathu P M Beefathu P M 1602004004WL057021 00415 SBIN0070373 1866 22/03/2023 invalid Bank Identifier
13536 KL1602004004_050123APB_FTO_912637 1602004004NRG23050120230971734 8305697401 05/01/2023 Ajitha N Ajitha N 1602004004WL047484 00415 SBIN0070373 933 02/02/2023 invalid Bank Identifier
13537 KL1602004004_050123APB_FTO_912937 1602004004NRG23050120230972012 8305724231 05/01/2023 LEELA P LEELA P 1602004004WL047495 00415 SBIN0070712 1244 02/02/2023 invalid Bank Identifier
13538 KL1602004004_070722APB_FTO_225325 1602004004NRG23070720220239806 3009468196 07/07/2022 T.V.KARTHIYAYANI T.V.KARTHIYAYANI 1602004004WL014101 00415 SBIN0070712 933 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13539 KL1602004004_071222APB_FTO_785610 1602004004NRG23071220220833857 8191412740 07/12/2022 MADHAVI P MADHAVI P 1602004004WL041403 00415 SBIN0070373 1555 27/01/2023 invalid Bank Identifier
13540 KL1602004004_081222APB_FTO_794844 1602004004NRG23081220220841026 8191450065 08/12/2022 KARTHIYANI T V KARTHIYANI T V 1602004004WL041697 00415 SBIN0070373 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13541 KL1602004004_081222APB_FTO_794844 1602004004NRG23081220220841029 8191450098 08/12/2022 SEETHA.P SEETHA.P 1602004004WL041697 00415 SBIN0070373 1555 27/01/2023 invalid Bank Identifier
13542 KL1602004004_120123APB_FTO_940996 1602004004NRG23120120230999092 8308656270 12/01/2023 SANTHA E SANTHA E 1602004004WL048804 00415 SBIN0070712 933 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13543 KL1602004004_120123APB_FTO_940996 1602004004NRG23120120230999108 8308656266 12/01/2023 Radha A Radha A 1602004004WL048804 00176 IDIB000B005 1866 02/02/2023 invalid Bank Identifier
13544 KL1602004004_120123APB_FTO_940996 1602004004NRG23120120230999114 8308656280 12/01/2023 KAMALA K V KAMALA K V 1602004004WL048804 00415 SBIN0070712 1866 02/02/2023 invalid Bank Identifier
13545 KL1602004004_120123APB_FTO_940996 1602004004NRG23120120230999116 8308656267 12/01/2023 SHYAMALA E SHYAMALA E 1602004004WL048804 00415 SBIN0070202 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13546 KL1602004004_120123APB_FTO_940996 1602004004NRG23120120230999119 8308656282 12/01/2023 PUSHPALATHA E PUSHPALATHA E 1602004004WL048804 00415 SBIN0070202 1244 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13547 KL1602004004_130123APB_FTO_941982 1602004004NRG23130120231000081 8462686989 13/01/2023 MADHAVI P MADHAVI P 1602004004WL048848 00415 SBIN0070373 1555 04/02/2023 invalid Bank Identifier
13548 KL1602004004_130123APB_FTO_941982 1602004004NRG23130120231000084 8462686965 13/01/2023 K I V Sathi K I V Sathi 1602004004WL048848 00078 CNRB0014219 1866 04/02/2023 invalid Bank Identifier
13549 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245870 0330191314 18/03/2023 SANTHA E SANTHA E 1602004004WL059656 00415 SBIN0070202 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13550 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245871 0330191315 18/03/2023 SANTHA E SANTHA E 1602004004WL059656 00415 SBIN0070202 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13551 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245872 0330191316 18/03/2023 SANTHA E SANTHA E 1602004004WL059656 00415 SBIN0070202 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13552 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245916 0330191335 18/03/2023 Radha A Radha A 1602004004WL059656 00176 IDIB000B005 933 30/03/2023 invalid Bank Identifier
13553 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245917 0330191336 18/03/2023 Radha A Radha A 1602004004WL059656 00176 IDIB000B005 622 30/03/2023 invalid Bank Identifier
13554 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245918 0330191337 18/03/2023 Radha A Radha A 1602004004WL059656 00176 IDIB000B005 1244 30/03/2023 invalid Bank Identifier
13555 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245919 0330191338 18/03/2023 Radha A Radha A 1602004004WL059656 00176 IDIB000B005 933 30/03/2023 invalid Bank Identifier
13556 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245932 0330191259 18/03/2023 KAMALA K V KAMALA K V 1602004004WL059656 00415 SBIN0070712 1866 30/03/2023 invalid Bank Identifier
13557 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245933 0330191260 18/03/2023 KAMALA K V KAMALA K V 1602004004WL059656 00415 SBIN0070712 1555 30/03/2023 invalid Bank Identifier
13558 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245934 0330191261 18/03/2023 KAMALA K V KAMALA K V 1602004004WL059656 00415 SBIN0070712 622 30/03/2023 invalid Bank Identifier
13559 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245935 0330191262 18/03/2023 KAMALA K V KAMALA K V 1602004004WL059656 00415 SBIN0070712 1866 30/03/2023 invalid Bank Identifier
13560 KL1602010001_130223APB_FTO_1039030 1602010001NRG23130220231105197 8952334905 13/02/2023 VASANTHA P VASANTHA P 1602010001WL053994 00657 KLGB0040477 1866 20/02/2023 invalid Bank Identifier
13561 KL1602010001_130223APB_FTO_1039030 1602010001NRG23130220231105201 8952334900 13/02/2023 SAROJINI K C SAROJINI K C 1602010001WL053994 00657 KLGB0040401 1555 20/02/2023 invalid Bank Identifier
13562 KL1602010001_130223APB_FTO_1039030 1602010001NRG23130220231105202 8952334886 13/02/2023 MRS PRASEETHA A MRS PRASEETHA A 1602010001WL053994 00657 KLGB0040477 1866 20/02/2023 invalid Bank Identifier
13563 KL1602010001_130223APB_FTO_1039030 1602010001NRG23130220231105213 8952334888 13/02/2023 MEERA PARAECHAL MEERA PARAECHAL 1602010001WL053994 00657 KLGB0040477 1866 20/02/2023 invalid Bank Identifier
13564 KL1602010001_130323APB_FTO_1096713 1602010001NRG23130320231187263 0012218786 13/03/2023 LAKSHMI LAKSHMI 1602010001WL058707 00657 KLGB0040477 1866 22/03/2023 invalid Bank Identifier
13565 KL1602010001_150223APB_FTO_1044655 1602010001NRG23150220231112807 9092442361 15/02/2023 MRS KANCHANA C P MRS KANCHANA C P 1602010001WL054447 00657 KLGB0040477 1866 23/02/2023 invalid Bank Identifier
13566 KL1602010001_150223APB_FTO_1044655 1602010001NRG23150220231112808 9092442362 15/02/2023 MRS MANJULA P MRS MANJULA P 1602010001WL054447 00657 KLGB0040477 622 23/02/2023 invalid Bank Identifier
13567 KL1602010001_150223APB_FTO_1044655 1602010001NRG23150220231112813 9092442365 15/02/2023 MRS SAVITHRY K MRS SAVITHRY K 1602010001WL054447 00657 KLGB0040477 622 23/02/2023 invalid Bank Identifier
13568 KL1602010001_161222APB_FTO_825311 1602010001NRG23161220220870812 8260069486 16/12/2022 VASANTHA P VASANTHA P 1602010001WL043071 00657 KLGB0040477 622 31/01/2023 invalid Bank Identifier
13569 KL1602010001_161222APB_FTO_825311 1602010001NRG23161220220870816 8260069476 16/12/2022 SAROJINI K C SAROJINI K C 1602010001WL043071 00657 KLGB0040401 1866 31/01/2023 invalid Bank Identifier
13570 KL1602010001_161222APB_FTO_825311 1602010001NRG23161220220870817 8260069472 16/12/2022 MRS PRASEETHA A MRS PRASEETHA A 1602010001WL043071 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
13571 KL1602010001_161222APB_FTO_825311 1602010001NRG23161220220870819 8260069466 16/12/2022 MRS NANDINI K MRS NANDINI K 1602010001WL043071 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
13572 KL1602010001_161222APB_FTO_825311 1602010001NRG23161220220870833 8260069462 16/12/2022 MEERA PARAECHAL MEERA PARAECHAL 1602010001WL043071 00657 KLGB0040477 1555 31/01/2023 invalid Bank Identifier
13573 KL1602010001_200323APB_FTO_1142043 1602010001NRG23200320231299261 0277528217 20/03/2023 RADHA K K RADHA K K 1602010001WL061867 00127 FDRL0001784 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13574 KL1602010001_220323APB_FTO_1160408 1602010001NRG23220320231316200 0277580040 22/03/2023 MANOJ K V MANOJ K V 1602010001WL062932 00409 SIBL0000767 1244 29/03/2023 invalid Bank Identifier
13575 KL1602010001_240123APB_FTO_984576 1602010001NRG23240120231042771 8467686981 24/01/2023 LAKSHMI LAKSHMI 1602010001WL050819 00657 KLGB0040477 1244 04/02/2023 invalid Bank Identifier
13576 KL1602010001_270323APB_FTO_1191072 1602010001NRG23270320231336968 0501148967 27/03/2023 LAKSHMI LAKSHMI 1602010001WL064212 00657 KLGB0040477 1866 03/04/2023 invalid Bank Identifier
13577 KL1602010001_280223APB_FTO_1067266 1602010001NRG23280220231146935 0014114238 28/02/2023 KOUSALLYA P K KOUSALLYA P K 1602010001WL056280 00657 KLGB0040477 1555 22/03/2023 invalid Bank Identifier
13578 KL1602010002_040123APB_FTO_906616 1602010002NRG23040120230966079 8305558252 04/01/2023 SUSHEELA K K SUSHEELA K K 1602010002WL047215 00078 CNRB0014227 1244 01/02/2023 invalid Bank Identifier
13579 KL1602010002_060223APB_FTO_1029038 1602010002NRG23060220231091585 8871807374 06/02/2023 LEELA K LEELA K 1602010002WL053177 00078 CNRB0014227 1244 17/02/2023 invalid Bank Identifier
13580 KL1602010002_060223APB_FTO_1029038 1602010002NRG23060220231091599 8871807376 06/02/2023 Mrs. REVATHI Mrs. REVATHI 1602010002WL053177 00078 CNRB0014227 1555 17/02/2023 invalid Bank Identifier
13581 KL1602010002_081222APB_FTO_796799 1602010002NRG23081220220843503 8191272445 08/12/2022 LEELA K LEELA K 1602010002WL041777 00078 CNRB0014227 1866 27/01/2023 invalid Bank Identifier
13582 KL1602010002_100323APB_FTO_1092031 1602010002NRG23100320231182050 0364214462 10/03/2023 Smt SAVITHA P Smt SAVITHA P 1602010002WL058272 00078 CNRB0014227 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13583 KL1602010002_110622APB_FTO_167362 1602010002NRG23100620220129425 2320465294 11/06/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL008559 00078 CNRB0014227 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13584 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245947 0330191275 18/03/2023 PUSHPALATHA E PUSHPALATHA E 1602004004WL059656 00415 SBIN0070373 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13585 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245948 0330191276 18/03/2023 PUSHPALATHA E PUSHPALATHA E 1602004004WL059656 00415 SBIN0070373 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13586 KL1602004004_180323APB_FTO_1135738 1602004004NRG23140320231245949 0330191277 18/03/2023 PUSHPALATHA E PUSHPALATHA E 1602004004WL059656 00415 SBIN0070373 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13587 KL1602004004_141122APB_FTO_693550 1602004004NRG23141120220728312 7196201818 14/11/2022 SHYAMALA E SHYAMALA E 1602004004WL036810 00415 SBIN0070202 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13588 KL1602004004_141122APB_FTO_693550 1602004004NRG23141120220728316 7196201839 14/11/2022 PUSHPALATHA E PUSHPALATHA E 1602004004WL036810 00415 SBIN0070373 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13589 KL1602004004_170123APB_FTO_953283 1602004004NRG23170120231010225 8462690938 17/01/2023 Ajitha N Ajitha N 1602004004WL049303 00415 SBIN0070373 933 04/02/2023 invalid Bank Identifier
13590 KL1602004004_180323APB_FTO_1136105 1602004004NRG23170320231287842 0330196101 18/03/2023 Beena T Beena T 1602004004WL061216 00415 SBIN0070373 622 30/03/2023 invalid Bank Identifier
13591 KL1602004004_180323APB_FTO_1136143 1602004004NRG23170320231287958 0331040119 18/03/2023 Sahira Siddique Sahira Siddique 1602004004WL061221 00078 CNRB0014211 622 30/03/2023 invalid Bank Identifier
13592 KL1602004004_180323APB_FTO_1136143 1602004004NRG23170320231287984 0331040131 18/03/2023 SAJITHA M SAJITHA M 1602004004WL061221 00415 SBIN0070373 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13593 KL1602004004_171222APB_FTO_830067 1602004004NRG23171220220876648 8260059947 17/12/2022 Thankamani P Thankamani P 1602004004WL043320 00078 CNRB0014219 1244 31/01/2023 invalid Bank Identifier
13594 KL1602004004_180123APB_FTO_962602 1602004004NRG23180120231019469 8462831490 18/01/2023 LEELA P LEELA P 1602004004WL049801 00415 SBIN0070712 1555 04/02/2023 invalid Bank Identifier
13595 KL1602004004_181122APB_FTO_714316 1602004004NRG23181120220755032 7197599211 18/11/2022 SHYAMALA E SHYAMALA E 1602004004WL037923 00415 SBIN0070202 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13596 KL1602004004_181122APB_FTO_714316 1602004004NRG23181120220755036 7197599228 18/11/2022 PUSHPALATHA E PUSHPALATHA E 1602004004WL037923 00415 SBIN0070373 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13597 KL1602004004_190123APB_FTO_965368 1602004004NRG23190120231023048 8464975474 19/01/2023 MADHAVI P MADHAVI P 1602004004WL049949 00415 SBIN0070373 1866 04/02/2023 invalid Bank Identifier
13598 KL1602004004_190123APB_FTO_965368 1602004004NRG23190120231023051 8464975450 19/01/2023 K I V Sathi K I V Sathi 1602004004WL049949 00078 CNRB0014219 1555 04/02/2023 invalid Bank Identifier
13599 KL1602004004_190123APB_FTO_965787 1602004004NRG23190120231023486 8465069152 19/01/2023 DEVI EACHA DEVI EACHA 1602004004WL049965 00415 SBIN0070712 1555 04/02/2023 invalid Bank Identifier
13600 KL1602004004_190123APB_FTO_965787 1602004004NRG23190120231023492 8465069159 19/01/2023 Kamala V Kamala V 1602004004WL049965 00415 SBIN0070712 1866 04/02/2023 invalid Bank Identifier
13601 KL1602004004_211222APB_FTO_848088 1602004004NRG23191220220886606 8301708769 21/12/2022 SAJITHA M SAJITHA M 1602004004WL043739 00415 SBIN0070712 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13602 KL1602004004_210123APB_FTO_972547 1602004004NRG23200120231028299 8465054128 21/01/2023 Thankamani P Thankamani P 1602004004WL050198 00078 CNRB0014219 1244 04/02/2023 invalid Bank Identifier
13603 KL1602004004_220323APB_FTO_1156738 1602004004NRG23220320231312827 0334925386 22/03/2023 Beefathu P M Beefathu P M 1602004004WL062755 00415 SBIN0070373 1244 30/03/2023 invalid Bank Identifier
13604 KL1602004004_221222APB_FTO_852678 1602004004NRG23221220220907650 8304432465 22/12/2022 P DEVI P DEVI 1602004004WL044607 00415 SBIN0070712 1555 01/02/2023 invalid Bank Identifier
13605 KL1602004004_221222APB_FTO_852678 1602004004NRG23221220220907654 8304432455 22/12/2022 Sheeba A Sheeba A 1602004004WL044607 00078 CNRB0014234 1555 01/02/2023 invalid Bank Identifier
13606 KL1602004004_221222APB_FTO_852678 1602004004NRG23221220220907657 8304432454 22/12/2022 Girija T V Girija T V 1602004004WL044607 00078 CNRB0014234 1555 01/02/2023 invalid Bank Identifier
13607 KL1602004004_221222FTO_853917 1602004004NRG23221220220908280 8304088859 22/12/2022 Govindan K V Govindan K V 1602004WL0044646 00078 CNRB0014219 622 01/02/2023 Account closed
13608 KL1602004004_221222FTO_853917 1602004004NRG23221220220908281 8304088860 22/12/2022 Govindan K V Govindan K V 1602004WL0044646 00078 CNRB0014219 622 01/02/2023 Account closed
13609 KL1602004004_221222FTO_853917 1602004004NRG23221220220908282 8304088878 22/12/2022 SANTHA E SANTHA E 1602004WL0044646 00415 SBIN0070712 311 01/02/2023 Account closed
13610 KL1602004004_221222FTO_853917 1602004004NRG23221220220908283 8304088879 22/12/2022 SANTHA E SANTHA E 1602004WL0044646 00415 SBIN0070712 1866 01/02/2023 Account closed
13611 KL1602004004_221222FTO_853917 1602004004NRG23221220220908284 8304088880 22/12/2022 SANTHA E SANTHA E 1602004WL0044646 00415 SBIN0070712 1866 01/02/2023 Account closed
13612 KL1602004004_221222FTO_853917 1602004004NRG23221220220908295 8304088881 22/12/2022 SAJITHA M SAJITHA M 1602004WL0044646 00415 SBIN0070712 933 01/02/2023 Account closed
13613 KL1602004004_221222FTO_853917 1602004004NRG23221220220908296 8304088882 22/12/2022 SAJITHA M SAJITHA M 1602004WL0044646 00415 SBIN0070712 1244 01/02/2023 Account closed
13614 KL1602004002_221222APB_FTO_850973 1602004002NRG23221220220904797 8304417079 22/12/2022 ASUNTHA K ASUNTHA K 1602004002WL044499 00078 CNRB0014237 622 01/02/2023 invalid Bank Identifier
13615 KL1602004002_221222APB_FTO_850973 1602004002NRG23221220220904799 8304417080 22/12/2022 MARGAREETHA K MARGAREETHA K 1602004002WL044499 00078 CNRB0014237 1555 01/02/2023 invalid Bank Identifier
13616 KL1602004002_240323APB_FTO_1171605 1602004002NRG23240320231323671 0334986998 24/03/2023 LEELA.M.V LEELA.M.V 1602004002WL063359 00409 SIBL0000612 1555 30/03/2023 invalid Bank Identifier
13617 KL1602004002_240323APB_FTO_1171605 1602004002NRG23240320231323673 0334987000 24/03/2023 BHANUMATHI.T BHANUMATHI.T 1602004002WL063359 00409 SIBL0000612 1555 30/03/2023 invalid Bank Identifier
13618 KL1602004002_270323APB_FTO_1193596 1602004002NRG23270320231338684 0501229696 27/03/2023 KOCHUTHRESIYA KOCHUTHRESIYA 1602004002WL064333 00657 KLGB0040423 1244 03/04/2023 invalid Bank Identifier
13619 KL1602004002_280123APB_FTO_999402 1602004002NRG23280120231061375 8470278558 28/01/2023 geetha kv geetha kv 1602004002WL051659 00657 KLGB0040423 1866 04/02/2023 invalid Bank Identifier
13620 KL1602004002_040323APB_FTO_1079330 1602004002NRG23280220231147382 0334905127 04/03/2023 SUJATHA.K.P SUJATHA.K.P 1602004002WL056324 00415 SBIN0070259 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13621 KL1602004002_040323APB_FTO_1079330 1602004002NRG23280220231147385 0334905099 04/03/2023 SUMATHI.E.V SUMATHI.E.V 1602004002WL056324 00409 SIBL0000612 622 30/03/2023 invalid Bank Identifier
13622 KL1602004002_040323APB_FTO_1079330 1602004002NRG23280220231147401 0334905119 04/03/2023 Mrs. MAHESWARI P Mrs. MAHESWARI P 1602004002WL056324 00078 CNRB0014237 1244 30/03/2023 invalid Bank Identifier
13623 KL1602004002_040323APB_FTO_1079330 1602004002NRG23280220231147409 0334905121 04/03/2023 MRS RADHA K V MRS RADHA K V 1602004002WL056324 00078 CNRB0014237 622 30/03/2023 invalid Bank Identifier
13624 KL1602004002_040323APB_FTO_1079330 1602004002NRG23280220231147411 0334905116 04/03/2023 Mrs. KARTHIAYANI P Mrs. KARTHIAYANI P 1602004002WL056324 00078 CNRB0014237 1866 30/03/2023 invalid Bank Identifier
13625 KL1602004002_290323APB_FTO_1204335 1602004002NRG23290320231344592 0500990182 29/03/2023 ANITHA HARIDAS K ANITHA HARIDAS K 1602004002WL064826 00078 CNRB0000730 1244 03/04/2023 invalid Bank Identifier
13626 KL1602004002_290323APB_FTO_1210054 1602004002NRG23290320231346824 0500984675 29/03/2023 Mrs. MAHESWARI P Mrs. MAHESWARI P 1602004002WL064950 00078 CNRB0014237 1555 03/04/2023 invalid Bank Identifier
13627 KL1602004002_290323APB_FTO_1210054 1602004002NRG23290320231346832 0500984667 29/03/2023 Mrs. KARTHIAYANI P Mrs. KARTHIAYANI P 1602004002WL064950 00078 CNRB0014237 933 03/04/2023 invalid Bank Identifier
13628 KL1602004002_290323APB_FTO_1210054 1602004002NRG23290320231346839 0500984677 29/03/2023 Mrs.SHEENA.K Mrs.SHEENA.K 1602004002WL064950 00078 CNRB0014237 1866 03/04/2023 invalid Bank Identifier
13629 KL1602004002_290323APB_FTO_1210054 1602004002NRG23290320231346843 0500984671 29/03/2023 YASODA O V YASODA O V 1602004002WL064950 00078 CNRB0014237 1866 03/04/2023 invalid Bank Identifier
13630 KL1602004002_290323APB_FTO_1210054 1602004002NRG23290320231346845 0500984668 29/03/2023 ASUNTHA K ASUNTHA K 1602004002WL064950 00078 CNRB0014237 1866 03/04/2023 invalid Bank Identifier
13631 KL1602004002_290323APB_FTO_1210958 1602004002NRG23290320231348528 0501153309 29/03/2023 LEELA.M.V LEELA.M.V 1602004002WL065078 00409 SIBL0000612 2177 03/04/2023 invalid Bank Identifier
13632 KL1602004002_290323APB_FTO_1210958 1602004002NRG23290320231348530 0501153312 29/03/2023 BHANUMATHI.T BHANUMATHI.T 1602004002WL065078 00409 SIBL0000612 1866 03/04/2023 invalid Bank Identifier
13633 KL1602004003_090323APB_FTO_1089951 1602004003NRG23090320231179862 0016263610 09/03/2023 MADHAVI P P MADHAVI P P 1602004003WL058126 00657 KLGB0040456 2177 22/03/2023 invalid Bank Identifier
13634 KL1602004003_090323APB_FTO_1089951 1602004003NRG23090320231179863 0016263611 09/03/2023 MADHAVI P P MADHAVI P P 1602004003WL058126 00657 KLGB0040456 622 22/03/2023 invalid Bank Identifier
13635 KL1602004003_090323APB_FTO_1089951 1602004003NRG23090320231179888 0016263582 09/03/2023 PADMINI K V PADMINI K V 1602004003WL058126 00657 KLGB0040456 2177 22/03/2023 invalid Bank Identifier
13636 KL1602004003_090323APB_FTO_1089951 1602004003NRG23090320231179889 0016263583 09/03/2023 PADMINI K V PADMINI K V 1602004003WL058126 00657 KLGB0040456 933 22/03/2023 invalid Bank Identifier
13637 KL1602004003_100223APB_FTO_1036681 1602004003NRG23100220231098559 8866762720 10/02/2023 SHAIMA K K SHAIMA K K 1602004003WL053678 00657 KLGB0040456 1490 17/02/2023 invalid Bank Identifier
13638 KL1602004003_100223APB_FTO_1036681 1602004003NRG23100220231098582 8866762698 10/02/2023 CHEEYAYIKUTTY V CHEEYAYIKUTTY V 1602004003WL053678 00657 KLGB0040456 1490 17/02/2023 invalid Bank Identifier
13639 KL1602004003_100223APB_FTO_1036681 1602004003NRG23100220231098594 8866762713 10/02/2023 JANAKI P V JANAKI P V 1602004003WL053678 00657 KLGB0040456 1788 17/02/2023 invalid Bank Identifier
13640 KL1602004003_121222APB_FTO_806057 1602004003NRG23121220220853684 8259134845 12/12/2022 JISHAMOL P JISHAMOL P 1602004003WL042248 00657 KLGB0040456 1555 31/01/2023 invalid Bank Identifier
13641 KL1602004003_121222APB_FTO_806057 1602004003NRG23121220220853685 8259134846 12/12/2022 SUMA PURAMTHARA SUMA PURAMTHARA 1602004003WL042248 00657 KLGB0040456 1555 31/01/2023 invalid Bank Identifier
13642 KL1602004003_121222APB_FTO_806057 1602004003NRG23121220220853692 8259134843 12/12/2022 MADHAVI A V MADHAVI A V 1602004003WL042248 00657 KLGB0040456 1555 31/01/2023 invalid Bank Identifier
13643 KL1602004003_130323APB_FTO_1097587 1602004003NRG23130320231188126 0362438980 13/03/2023 KAMALAKSHI T KAMALAKSHI T 1602004003WL058768 00657 KLGB0040456 1866 31/03/2023 invalid Bank Identifier
13644 KL1602004003_140323APB_FTO_1100982 1602004003NRG23140320231256466 0359081658 14/03/2023 SUMA PURAMTHARA SUMA PURAMTHARA 1602004003WL059931 00657 KLGB0040456 1866 31/03/2023 invalid Bank Identifier
13645 KL1602004003_140323APB_FTO_1100982 1602004003NRG23140320231256469 0359081679 14/03/2023 N SHANTHA N SHANTHA 1602004003WL059931 00657 KLGB0040456 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13646 KL1602004003_140323APB_FTO_1100982 1602004003NRG23140320231256476 0359081654 14/03/2023 MADHAVI A V MADHAVI A V 1602004003WL059931 00657 KLGB0040456 1866 31/03/2023 invalid Bank Identifier
13647 KL1602004003_140323APB_FTO_1100939 1602004003NRG23140320231256952 0362631445 14/03/2023 NANCY M J NANCY M J 1602004003WL059942 00657 KLGB0040456 1555 31/03/2023 invalid Bank Identifier
13648 KL1602004003_140323APB_FTO_1100939 1602004003NRG23140320231256962 0362631448 14/03/2023 SUMA PURAMTHARA SUMA PURAMTHARA 1602004003WL059942 00657 KLGB0040456 1555 31/03/2023 invalid Bank Identifier
13649 KL1602004003_140323APB_FTO_1100939 1602004003NRG23140320231256965 0362631439 14/03/2023 N SHANTHA N SHANTHA 1602004003WL059942 00657 KLGB0040456 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13650 KL1602004003_140323APB_FTO_1100939 1602004003NRG23140320231256972 0362631444 14/03/2023 MADHAVI A V MADHAVI A V 1602004003WL059942 00657 KLGB0040456 1555 31/03/2023 invalid Bank Identifier
13651 KL1602004003_190123APB_FTO_964851 1602004003NRG23190120231021669 8522842762 19/01/2023 JISHAMOL P JISHAMOL P 1602004003WL049895 00657 KLGB0040456 1866 06/02/2023 invalid Bank Identifier
13652 KL1602004003_190123APB_FTO_964851 1602004003NRG23190120231021670 8522842761 19/01/2023 SUMA PURAMTHARA SUMA PURAMTHARA 1602004003WL049895 00657 KLGB0040456 311 06/02/2023 invalid Bank Identifier
13653 KL1602004003_200323APB_FTO_1145479 1602004003NRG23200320231299646 0330280647 20/03/2023 USHA M USHA M 1602004003WL061898 00657 KLGB0040456 311 30/03/2023 invalid Bank Identifier
13654 KL1602004003_220223APB_FTO_1056425 1602004003NRG23220220231127034 2798685838 22/02/2023 PREMA U PREMA U 1602004003WL055291 00415 SBIN0018494 933 28/06/2023 invalid Bank Identifier
13655 KL1602004003_220223APB_FTO_1056425 1602004003NRG23220220231127057 2798685820 22/02/2023 D SANTHA D SANTHA 1602004003WL055291 00657 KLGB0040456 1244 28/06/2023 invalid Bank Identifier
13656 KL1602004003_220223APB_FTO_1056425 1602004003NRG23220220231127059 2798685808 22/02/2023 USHA M USHA M 1602004003WL055291 00657 KLGB0040456 933 28/06/2023 invalid Bank Identifier
13657 KL1602004003_220223APB_FTO_1056153 1602004003NRG23220220231130258 0012223350 22/02/2023 OMANA M OMANA M 1602004003WL055408 00657 KLGB0040456 622 22/03/2023 invalid Bank Identifier
13658 KL1602004003_220223APB_FTO_1057194 1602004003NRG23220220231132176 2798559283 22/02/2023 PADMINI K V PADMINI K V 1602004003WL055499 00657 KLGB0040456 933 28/06/2023 invalid Bank Identifier
13659 KL1602004003_221222APB_FTO_852300 1602004003NRG23221220220907302 8304397084 22/12/2022 M P SARADA M P SARADA 1602004003WL044590 00657 KLGB0040456 1866 01/02/2023 invalid Bank Identifier
13660 KL1602009007_170223APB_FTO_1049110 1602009007NRG23160220231114882 9126306567 17/02/2023 SALINI SALINI 1602009007WL054571 00078 CNRB0014221 1244 24/02/2023 invalid Bank Identifier
13661 KL1602009007_161222APB_FTO_827990 1602009007NRG23161220220870882 8260016969 16/12/2022 REMA V K REMA V K 1602009007WL043073 00657 KLGB0040579 1244 31/01/2023 invalid Bank Identifier
13662 KL1602009007_161222APB_FTO_826723 1602009007NRG23161220220871180 8260206635 16/12/2022 Surya K Surya K 1602009007WL043079 00415 SBIN0070878 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13663 KL1602009007_161222APB_FTO_828440 1602009007NRG23161220220871720 8259875292 16/12/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL043093 00657 KLGB0040579 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13664 KL1602009007_161222APB_FTO_828440 1602009007NRG23161220220871725 8259875285 16/12/2022 Mr.VARGHESE Mr.VARGHESE 1602009007WL043093 00657 KLGB0040579 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13665 KL1602009007_161222APB_FTO_828440 1602009007NRG23161220220871750 8259875303 16/12/2022 limna v limna v 1602009007WL043093 00078 CNRB0014221 1555 31/01/2023 invalid Bank Identifier
13666 KL1602009007_161222APB_FTO_828560 1602009007NRG23161220220871788 8260028159 16/12/2022 Kunhipathu Kunhipathu 1602009007WL043095 00078 CNRB0014221 1244 31/01/2023 invalid Bank Identifier
13667 KL1602009007_161222APB_FTO_828560 1602009007NRG23161220220871832 8260028171 16/12/2022 SUVARNA P SUVARNA P 1602009007WL043095 00078 CNRB0014221 622 31/01/2023 invalid Bank Identifier
13668 KL1602009007_161222APB_FTO_828560 1602009007NRG23161220220871834 8260028186 16/12/2022 SANTHA C SANTHA C 1602009007WL043095 00078 CNRB0014221 933 31/01/2023 invalid Bank Identifier
13669 KL1602009007_170123APB_FTO_954681 1602009007NRG23170120231011798 8464978601 17/01/2023 Kunhipathu Kunhipathu 1602009007WL049372 00078 CNRB0014221 622 04/02/2023 invalid Bank Identifier
13670 KL1602009007_180323APB_FTO_1138418 1602009007NRG23170320231289846 0333608823 18/03/2023 BEENA A K BEENA A K 1602009007WL061347 00657 KLGB0040579 1866 30/03/2023 invalid Bank Identifier
13671 KL1602009007_180123APB_FTO_958267 1602009007NRG23180120231014784 8462776457 18/01/2023 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL049534 00657 KLGB0040579 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13672 KL1602009007_180123APB_FTO_958267 1602009007NRG23180120231014841 8462776390 18/01/2023 limna v limna v 1602009007WL049534 00078 CNRB0014221 1555 04/02/2023 invalid Bank Identifier
13673 KL1602009007_221222APB_FTO_852914 1602009007NRG23221220220903886 8304441223 22/12/2022 Surya K Surya K 1602009007WL044470 00415 SBIN0070878 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13674 KL1602009007_221222FTO_852032 1602009007NRG23221220220904081 8302222229 22/12/2022 Roopa K K Roopa K K 1602009007WL044474 00078 CNRB0014221 1555 01/02/2023 Account closed
13675 KL1602009007_221222APB_FTO_854806 1602009007NRG23221220220909169 8300216957 22/12/2022 Kunhipathu Kunhipathu 1602009007WL044678 00078 CNRB0014221 933 01/02/2023 invalid Bank Identifier
13676 KL1602009007_221222APB_FTO_854806 1602009007NRG23221220220909209 8300216969 22/12/2022 SUVARNA P SUVARNA P 1602009007WL044678 00078 CNRB0014221 622 01/02/2023 invalid Bank Identifier
13677 KL1602009007_221222APB_FTO_854806 1602009007NRG23221220220909211 8300216970 22/12/2022 SANTHA C SANTHA C 1602009007WL044678 00078 CNRB0014221 311 01/02/2023 invalid Bank Identifier
13678 KL1602009007_250323APB_FTO_1182400 1602009007NRG23230320231320425 0499772513 25/03/2023 BEENA A K BEENA A K 1602009007WL063170 00657 KLGB0040579 1555 03/04/2023 invalid Bank Identifier
13679 KL1602009007_270223APB_FTO_1065638 1602009007NRG23240220231139180 0014052833 27/02/2023 vally vally 1602009007WL055831 00657 KLGB0040579 933 22/03/2023 invalid Bank Identifier
13680 KL1602009007_270223APB_FTO_1065638 1602009007NRG23240220231139185 0014052839 27/02/2023 rajani rajani 1602009007WL055831 00078 CNRB0014221 622 22/03/2023 invalid Bank Identifier
13681 KL1602009007_251122APB_FTO_743298 1602009007NRG23251120220781349 7201979915 25/11/2022 Babitha Babitha 1602009007WL039187 00657 KLGB0040579 311 15/12/2022 Account closed
13682 KL1602009007_271222APB_FTO_873433 1602009007NRG23271220220929931 8317845914 27/12/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL045581 00657 KLGB0040579 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13683 KL1602004003_221222APB_FTO_853625 1602004003NRG23221220220907833 8304357995 22/12/2022 THANKAMANI P THANKAMANI P 1602004003WL044614 00657 KLGB0040456 1866 01/02/2023 invalid Bank Identifier
13684 KL1602004003_230123APB_FTO_979251 1602004003NRG23230120231034095 8464929020 23/01/2023 MADHAVI K MADHAVI K 1602004003WL050447 00657 KLGB0040456 1555 04/02/2023 invalid Bank Identifier
13685 KL1602004003_280123APB_FTO_999293 1602004003NRG23280120231060242 8522876257 28/01/2023 MADHAVI P P MADHAVI P P 1602004003WL051606 00657 KLGB0040456 1866 06/02/2023 invalid Bank Identifier
13686 KL1602004003_280123APB_FTO_999293 1602004003NRG23280120231060254 8522876248 28/01/2023 PADMINI K V PADMINI K V 1602004003WL051606 00657 KLGB0040456 1866 06/02/2023 invalid Bank Identifier
13687 KL1602004003_301222APB_FTO_890711 1602004003NRG23301220220947557 8317824576 30/12/2022 THANKAMANI P THANKAMANI P 1602004003WL046356 00657 KLGB0040456 1866 01/02/2023 invalid Bank Identifier
13688 KL1602004004_010622APB_FTO_146124 1602004004NRG23010620220087927 N0622002AE530 01/06/2022 PREMEELA.K PREMEELA.K 1602004004WL006660 00415 SBIN0070373 933 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13689 KL1602004004_030323APB_FTO_1075404 1602004004NRG23030320231161242 0013982774 03/03/2023 Ramani P Ramani P 1602004004WL057004 00415 SBIN0070712 311 22/03/2023 invalid Bank Identifier
13690 KL1602004004_030323APB_FTO_1075404 1602004004NRG23030320231161243 0013982775 03/03/2023 Ramani P Ramani P 1602004004WL057004 00415 SBIN0070712 311 22/03/2023 invalid Bank Identifier
13691 KL1602004004_050123APB_FTO_909713 1602004004NRG23050120230969091 8305697357 05/01/2023 Beena T Beena T 1602004004WL047343 00415 SBIN0070373 933 02/02/2023 invalid Bank Identifier
13692 KL1602004004_050123APB_FTO_910067 1602004004NRG23050120230969524 8305785357 05/01/2023 SANTHA E SANTHA E 1602004004WL047373 00415 SBIN0070712 1555 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13693 KL1602004004_050123APB_FTO_910067 1602004004NRG23050120230969542 8305785386 05/01/2023 Radha A Radha A 1602004004WL047373 00176 IDIB000B005 1555 02/02/2023 invalid Bank Identifier
13694 KL1602004004_050123APB_FTO_910067 1602004004NRG23050120230969547 8305785367 05/01/2023 KAMALA K V KAMALA K V 1602004004WL047373 00415 SBIN0070712 1555 02/02/2023 invalid Bank Identifier
13695 KL1602004004_050123APB_FTO_910067 1602004004NRG23050120230969549 8305785354 05/01/2023 SHYAMALA E SHYAMALA E 1602004004WL047373 00415 SBIN0070202 1866 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13696 KL1602004004_050123APB_FTO_910067 1602004004NRG23050120230969551 8305785369 05/01/2023 PUSHPALATHA E PUSHPALATHA E 1602004004WL047373 00415 SBIN0070202 1244 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13697 KL1602004004_060522APB_FTO_97707 1602004004NRG23060520220022686 1270025009 06/05/2022 PREMEELA.K PREMEELA.K 1602004004WL002308 00415 SBIN0070373 1244 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13698 KL1602004004_060522APB_FTO_97707 1602004004NRG23060520220022687 1270025008 06/05/2022 SANTHA.P SANTHA.P 1602004004WL002308 00415 SBIN0070373 1866 16/05/2022 invalid Bank Identifier
13699 KL1602004004_060522APB_FTO_97707 1602004004NRG23060520220022690 1270025007 06/05/2022 LEELA P P LEELA P P 1602004004WL002308 00415 SBIN0070373 1244 16/05/2022 invalid Bank Identifier
13700 KL1602004004_081222APB_FTO_795021 1602004004NRG23081220220841272 8195977944 08/12/2022 SANTHA E SANTHA E 1602004004WL041702 00415 SBIN0070712 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13701 KL1602004004_081222APB_FTO_795021 1602004004NRG23081220220841289 8195977924 08/12/2022 KAMALA K V KAMALA K V 1602004004WL041702 00415 SBIN0070712 933 27/01/2023 invalid Bank Identifier
13702 KL1602004004_081222APB_FTO_795021 1602004004NRG23081220220841291 8195977941 08/12/2022 SHYAMALA E SHYAMALA E 1602004004WL041702 00415 SBIN0070202 933 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13703 KL1602004004_081222APB_FTO_795021 1602004004NRG23081220220841295 8195977926 08/12/2022 PUSHPALATHA E PUSHPALATHA E 1602004004WL041702 00415 SBIN0070373 622 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13704 KL1602004004_121222APB_FTO_808670 1602004004NRG23121220220857949 8193382970 12/12/2022 SANTHA E SANTHA E 1602004004WL042449 00415 SBIN0070712 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13705 KL1602009007_271222APB_FTO_873433 1602009007NRG23271220220929958 8317845926 27/12/2022 limna v limna v 1602009007WL045581 00078 CNRB0014221 1555 01/02/2023 invalid Bank Identifier
13706 KL1602009007_280522APB_FTO_143328 1602009007NRG23280520220078491 1891010937 28/05/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL006136 00078 CNRB0014221 1244 02/06/2022 Account closed
13707 KL1602004003_020323APB_FTO_1073586 1602004003NRG23020320231153996 0014148355 02/03/2023 JANAKI K JANAKI K 1602004003WL056745 00657 KLGB0040456 1555 22/03/2023 invalid Bank Identifier
13708 KL1602004003_020323APB_FTO_1073586 1602004003NRG23020320231154000 0014148378 02/03/2023 NARAYANI K NARAYANI K 1602004003WL056745 00657 KLGB0040456 1555 22/03/2023 invalid Bank Identifier
13709 KL1602004003_020323APB_FTO_1073586 1602004003NRG23020320231154001 0014148357 02/03/2023 LAKSHMI M V LAKSHMI M V 1602004003WL056745 00657 KLGB0040456 1866 22/03/2023 invalid Bank Identifier
13710 KL1602004003_020323APB_FTO_1073586 1602004003NRG23020320231154025 0014148349 02/03/2023 REMA N REMA N 1602004003WL056745 00657 KLGB0040456 1244 22/03/2023 invalid Bank Identifier
13711 KL1602004003_020323APB_FTO_1073571 1602004003NRG23020320231154116 0014161345 02/03/2023 KAMALAKSHI T KAMALAKSHI T 1602004003WL056752 00657 KLGB0040456 1555 22/03/2023 invalid Bank Identifier
13712 KL1602004003_020323APB_FTO_1073571 1602004003NRG23020320231154119 0014161355 02/03/2023 M P SARADA M P SARADA 1602004003WL056752 00657 KLGB0040456 1866 22/03/2023 invalid Bank Identifier
13713 KL1602004003_120123APB_FTO_939548 1602004003NRG23050120230968774 8308617276 12/01/2023 JANAKI K JANAKI K 1602004003WL047330 00657 KLGB0040456 311 01/02/2023 invalid Bank Identifier
13714 KL1602004003_120123APB_FTO_939548 1602004003NRG23050120230968775 8308617277 12/01/2023 JANAKI K JANAKI K 1602004003WL047330 00657 KLGB0040456 1866 01/02/2023 invalid Bank Identifier
13715 KL1602004003_120123APB_FTO_939548 1602004003NRG23050120230968781 8308617242 12/01/2023 NARAYANI K NARAYANI K 1602004003WL047330 00657 KLGB0040456 1244 01/02/2023 invalid Bank Identifier
13716 KL1602004003_120123APB_FTO_939548 1602004003NRG23050120230968782 8308617243 12/01/2023 NARAYANI K NARAYANI K 1602004003WL047330 00657 KLGB0040456 311 01/02/2023 invalid Bank Identifier
13717 KL1602004003_120123APB_FTO_939548 1602004003NRG23050120230968783 8308617281 12/01/2023 LAKSHMI M V LAKSHMI M V 1602004003WL047330 00657 KLGB0040456 311 01/02/2023 invalid Bank Identifier
13718 KL1602004003_120123APB_FTO_939548 1602004003NRG23050120230968784 8308617282 12/01/2023 LAKSHMI M V LAKSHMI M V 1602004003WL047330 00657 KLGB0040456 1244 01/02/2023 invalid Bank Identifier
13719 KL1602004003_120123APB_FTO_939548 1602004003NRG23050120230968835 8308617262 12/01/2023 REMA N REMA N 1602004003WL047330 00657 KLGB0040456 1244 01/02/2023 invalid Bank Identifier
13720 KL1602004003_051222APB_FTO_780189 1602004003NRG23051220220820893 8191421114 05/12/2022 M P SARADA M P SARADA 1602004003WL040902 00657 KLGB0040456 1866 27/01/2023 invalid Bank Identifier
13721 KL1602004003_080223APB_FTO_1032338 1602004003NRG23080220231094594 8871705763 08/02/2023 GIRIJA VASUDEVAN GIRIJA VASUDEVAN 1602004003WL053347 00078 CNRB0000730 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13722 KL1602004003_080223APB_FTO_1032338 1602004003NRG23080220231094597 8871705779 08/02/2023 THANKAMANI P THANKAMANI P 1602004003WL053347 00657 KLGB0040456 1866 17/02/2023 invalid Bank Identifier
13723 KL1602009007_100822APB_FTO_370926 1602009007NRG23100820220379820 4028120230 10/08/2022 soorya a soorya a 1602009007WL020635 00657 KLGB0040579 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13724 KL1602009007_110123APB_FTO_934271 1602009007NRG23110120230991731 8308675162 11/01/2023 John M K John M K 1602009007WL048462 00078 CNRB0014261 622 01/02/2023 invalid Bank Identifier
13725 KL1602009007_110123APB_FTO_934271 1602009007NRG23110120230991736 8308675159 11/01/2023 THRESIAMMA GEORGE THRESIAMMA GEORGE 1602009007WL048462 00078 CNRB0014261 1244 01/02/2023 invalid Bank Identifier
13726 KL1602009007_110123APB_FTO_934271 1602009007NRG23110120230991746 8308675164 11/01/2023 reena reena 1602009007WL048462 00657 KLGB0040463 1244 01/02/2023 invalid Bank Identifier
13727 KL1602009007_130622FTO_167787 1602009007NRG23130620220130558 2459064179 13/06/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009WL0008604 00078 CNRB0014221 1555 24/06/2022 No Such Account
13728 KL1602009007_130922FTO_491333 1602009007NRG23130920220514857 5233737585 13/09/2022 Rajan C Rajan C 1602009WL0026566 00078 CNRB0014261 933 06/10/2022 Account closed
13729 KL1602009007_180123APB_FTO_959700 1602009007NRG23170120231014495 8464994809 18/01/2023 Surya K Surya K 1602009007WL049524 00415 SBIN0070878 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13730 KL1602009007_211022APB_FTO_604384 1602009007NRG23211020220620796 7192687226 21/10/2022 soorya a soorya a 1602009007WL032083 00657 KLGB0040579 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13731 KL1602009007_300323FTO_1216061 1602009007NRG23290320231346151 0492882665 30/03/2023 Leela P K Leela P K 1602009WL0064913 00078 CNRB0014221 933 03/04/2023 No Such Account
13732 KL1602009007_300323APB_FTO_1215046 1602009007NRG23290320231347951 0493710857 30/03/2023 RAJINI RAJINI 1602009007WL065037 00078 CNRB0014221 933 03/04/2023 invalid Bank Identifier
13733 KL1602009007_290722APB_FTO_314949 1602009007NRG23290720220325982 3585910954 29/07/2022 Rajan C Rajan C 1602009007WL018211 00078 CNRB0014221 933 04/08/2022 Account closed
13734 KL1602010001_040323APB_FTO_1078749 1602010001NRG23040320231165007 0014489926 04/03/2023 VASANTHA P VASANTHA P 1602010001WL057204 00657 KLGB0040477 1866 22/03/2023 invalid Bank Identifier
13735 KL1602010001_040323APB_FTO_1078749 1602010001NRG23040320231165017 0014489932 04/03/2023 MEERA PARAECHAL MEERA PARAECHAL 1602010001WL057204 00657 KLGB0040477 933 22/03/2023 invalid Bank Identifier
13736 KL1602010001_090123APB_FTO_925206 1602010001NRG23090120230983238 8306968301 09/01/2023 DEVU V DEVU V 1602010001WL048005 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
13737 KL1602010001_090123APB_FTO_925206 1602010001NRG23090120230983241 8306968315 09/01/2023 MRS VASANTHA M MRS VASANTHA M 1602010001WL048005 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
13738 KL1602010001_090123APB_FTO_925206 1602010001NRG23090120230983242 8306968284 09/01/2023 PADMINI K PADMINI K 1602010001WL048005 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
13739 KL1602010001_090123APB_FTO_925206 1602010001NRG23090120230983244 8306968307 09/01/2023 SATHI P K SATHI P K 1602010001WL048005 00657 KLGB0040477 933 01/02/2023 invalid Bank Identifier
13740 KL1602010001_130323APB_FTO_1097473 1602010001NRG23130320231188030 0364844177 13/03/2023 MRS KANCHANA C P MRS KANCHANA C P 1602010001WL058760 00657 KLGB0040477 1866 31/03/2023 invalid Bank Identifier
13741 KL1602010001_150223APB_FTO_1043196 1602010001NRG23150220231110666 9092477346 15/02/2023 MRS VASANTHA M MRS VASANTHA M 1602010001WL054334 00657 KLGB0040477 1244 23/02/2023 invalid Bank Identifier
13742 KL1602010001_241222APB_FTO_864008 1602010001NRG23241220220919443 8304506109 24/12/2022 DEVU V DEVU V 1602010001WL045042 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
13743 KL1602010001_241222APB_FTO_864008 1602010001NRG23241220220919447 8304506125 24/12/2022 MRS VASANTHA M MRS VASANTHA M 1602010001WL045042 00657 KLGB0040477 1244 01/02/2023 invalid Bank Identifier
13744 KL1602010001_241222APB_FTO_864008 1602010001NRG23241220220919448 8304506089 24/12/2022 PADMINI K PADMINI K 1602010001WL045042 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
13745 KL1602010001_241222APB_FTO_864008 1602010001NRG23241220220919450 8304506116 24/12/2022 SATHI P K SATHI P K 1602010001WL045042 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
13746 KL1602010001_241222APB_FTO_864008 1602010001NRG23241220220919465 8304506123 24/12/2022 MRS SHOBHANA M MRS SHOBHANA M 1602010001WL045042 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
13747 KL1602010001_280223APB_FTO_1067146 1602010001NRG23280220231146821 0014106083 28/02/2023 K REENA K REENA 1602010001WL056276 00657 KLGB0040477 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13748 KL1602010001_311222APB_FTO_892767 1602010001NRG23311220220950587 8317852198 31/12/2022 MRS KANCHANA C P MRS KANCHANA C P 1602010001WL046510 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
13749 KL1602010001_311222APB_FTO_892767 1602010001NRG23311220220950588 8317852200 31/12/2022 MRS MANJULA P MRS MANJULA P 1602010001WL046510 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
13750 KL1602010001_311222APB_FTO_892767 1602010001NRG23311220220950594 8317852205 31/12/2022 MRS SAVITHRY K MRS SAVITHRY K 1602010001WL046510 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
13751 KL1602010002_060323APB_FTO_1082792 1602010002NRG23020320231156709 0016263887 06/03/2023 SUSHEELA K K SUSHEELA K K 1602010002WL056847 00078 CNRB0014227 1555 22/03/2023 invalid Bank Identifier
13752 KL1602010002_031222APB_FTO_778318 1602010002NRG23031220220819100 7202641981 03/12/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL040816 00078 CNRB0014227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13753 KL1602004004_121222APB_FTO_808670 1602004004NRG23121220220857970 8193382980 12/12/2022 KAMALA K V KAMALA K V 1602004004WL042449 00415 SBIN0070712 1866 27/01/2023 invalid Bank Identifier
13754 KL1602004004_121222APB_FTO_808670 1602004004NRG23121220220857972 8193382967 12/12/2022 SHYAMALA E SHYAMALA E 1602004004WL042449 00415 SBIN0070202 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13755 KL1602009007_211022APB_FTO_604384 1602009007NRG23211020220621114 7192687221 21/10/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL032111 00657 KLGB0040579 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13756 KL1602009007_221222APB_FTO_851342 1602009007NRG23211220220902424 8300201232 22/12/2022 vally vally 1602009007WL044414 00657 KLGB0040579 933 01/02/2023 invalid Bank Identifier
13757 KL1602009007_220722FTO_290855 1602009007NRG23220720220297907 3364988653 22/07/2022 Pathmini Pathmini 1602009007WL016991 00657 KLGB0040463 1244 27/07/2022 No Such Account
13758 KL1602009007_250323APB_FTO_1183419 1602009007NRG23230320231320184 0499767039 25/03/2023 THRESIAMMA GEORGE THRESIAMMA GEORGE 1602009007WL063161 00078 CNRB0014261 622 03/04/2023 invalid Bank Identifier
13759 KL1602009007_250323APB_FTO_1183419 1602009007NRG23230320231320195 0499767034 25/03/2023 reena reena 1602009007WL063161 00657 KLGB0040463 622 03/04/2023 invalid Bank Identifier
13760 KL1602009007_240323APB_FTO_1173798 1602009007NRG23230320231322070 0499775776 24/03/2023 Padmavathi Padmavathi 1602009007WL063258 00127 FDRL0001709 2177 03/04/2023 invalid Bank Identifier
13761 KL1602009007_240123APB_FTO_987085 1602009007NRG23240120231043393 8467514790 24/01/2023 Surya K Surya K 1602009007WL050848 00415 SBIN0070878 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13762 KL1602009007_281222APB_FTO_879573 1602009007NRG23281220220937949 8317755558 28/12/2022 Sheena Sheena 1602009007WL045906 00657 KLGB0040579 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
13763 KL1602009007_281222APB_FTO_879573 1602009007NRG23281220220937974 8317755604 28/12/2022 CHINNAMMA CHINNAMMA 1602009007WL045906 00078 CNRB0014221 1555 01/02/2023 invalid Bank Identifier
13764 KL1602009007_281222APB_FTO_879573 1602009007NRG23281220220937978 8317755565 28/12/2022 MEENA P K MEENA P K 1602009007WL045906 00657 KLGB0040579 622 01/02/2023 Account closed
13765 KL1602009007_281222APB_FTO_879717 1602009007NRG23281220220938029 8317787488 28/12/2022 BEENA A K BEENA A K 1602009007WL045907 00657 KLGB0040579 1555 01/02/2023 invalid Bank Identifier
13766 KL1602009007_290722FTO_313978 1602009007NRG23290720220323788 3582831357 29/07/2022 Pathmini Pathmini 1602009007WL018108 00657 KLGB0040463 1866 04/08/2022 No Such Account
13767 KL1602009007_291022FTO_637746 1602009007NRG23291020220658996 7192964734 29/10/2022 Roopa K K Roopa K K 1602009007WL033970 00078 CNRB0014261 1244 15/12/2022 Account closed
13768 KL1602010001_070123APB_FTO_921320 1602010001NRG23070120230978454 8306737725 07/01/2023 MRS KANCHANA C P MRS KANCHANA C P 1602010001WL047786 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
13769 KL1602010001_070123APB_FTO_921320 1602010001NRG23070120230978455 8306737726 07/01/2023 MRS MANJULA P MRS MANJULA P 1602010001WL047786 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
13770 KL1602004003_080223APB_FTO_1032323 1602004003NRG23080220231095000 8871812453 08/02/2023 KAMALAKSHI T KAMALAKSHI T 1602004003WL053369 00657 KLGB0040456 1555 17/02/2023 invalid Bank Identifier
13771 KL1602004003_080223APB_FTO_1032323 1602004003NRG23080220231095005 8871812461 08/02/2023 Jasmin V L Jasmin V L 1602004003WL053369 00657 KLGB0040456 1555 17/02/2023 invalid Bank Identifier
13772 KL1602004003_080223APB_FTO_1032323 1602004003NRG23080220231095011 8871812456 08/02/2023 LEELA T LEELA T 1602004003WL053369 00657 KLGB0040456 1244 17/02/2023 invalid Bank Identifier
13773 KL1602004003_240223APB_FTO_1060918 1602004003NRG23220220231132745 0012321522 24/02/2023 KAMALAKSHI T KAMALAKSHI T 1602004003WL055516 00657 KLGB0040456 1866 22/03/2023 invalid Bank Identifier
13774 KL1602004003_240223APB_FTO_1060918 1602004003NRG23220220231132751 0012321525 24/02/2023 M P SARADA M P SARADA 1602004003WL055516 00657 KLGB0040456 1866 22/03/2023 invalid Bank Identifier
13775 KL1602004003_280123APB_FTO_999368 1602004003NRG23240120231039012 8522928631 28/01/2023 SHAIMA K K SHAIMA K K 1602004003WL050655 00657 KLGB0040456 1866 06/02/2023 invalid Bank Identifier
13776 KL1602004003_280123APB_FTO_999368 1602004003NRG23240120231039037 8522928609 28/01/2023 CHEEYAYIKUTTY V CHEEYAYIKUTTY V 1602004003WL050655 00657 KLGB0040456 1555 06/02/2023 invalid Bank Identifier
13777 KL1602004003_280123APB_FTO_999368 1602004003NRG23240120231039048 8522928624 28/01/2023 JANAKI P V JANAKI P V 1602004003WL050655 00657 KLGB0040456 1866 06/02/2023 invalid Bank Identifier
13778 KL1602004003_270323APB_FTO_1188241 1602004003NRG23240320231324474 0501149114 27/03/2023 NARAYANI K NARAYANI K 1602004003WL063396 00657 KLGB0040456 1555 03/04/2023 invalid Bank Identifier
13779 KL1602004004_121222APB_FTO_808670 1602004004NRG23121220220857976 8193382982 12/12/2022 PUSHPALATHA E PUSHPALATHA E 1602004004WL042449 00415 SBIN0070373 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13780 KL1602004004_131222APB_FTO_810545 1602004004NRG23131220220860139 8259084232 13/12/2022 Sooraj P Sooraj P 1602004004WL042541 00176 IDIB000P020 311 31/01/2023 invalid Bank Identifier
13781 KL1602004004_131222APB_FTO_810545 1602004004NRG23131220220860157 8259084238 13/12/2022 SAJITHA M SAJITHA M 1602004004WL042541 00415 SBIN0070712 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13782 KL1602004004_150223APB_FTO_1044132 1602004004NRG23140220231108010 9092460861 15/02/2023 Kamala K Kamala K 1602004004WL054149 00415 SBIN0070712 1555 23/02/2023 invalid Bank Identifier
13783 KL1602004004_180323APB_FTO_1139056 1602004004NRG23140320231243913 0330223401 18/03/2023 SAJITHA M SAJITHA M 1602004004WL059628 00415 SBIN0070373 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13784 KL1602004004_180323APB_FTO_1139056 1602004004NRG23140320231243914 0330223402 18/03/2023 SAJITHA M SAJITHA M 1602004004WL059628 00415 SBIN0070373 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13785 KL1602004004_180323APB_FTO_1139056 1602004004NRG23140320231243915 0330223403 18/03/2023 SAJITHA M SAJITHA M 1602004004WL059628 00415 SBIN0070373 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13786 KL1602004004_180323APB_FTO_1136049 1602004004NRG23140320231257195 0330221920 18/03/2023 Karthyayani T V Karthyayani T V 1602004004WL059948 00415 SBIN0070373 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13787 KL1602004004_180323APB_FTO_1136081 1602004004NRG23140320231257444 0330155038 18/03/2023 Karthyayani T V Karthyayani T V 1602004004WL059958 00415 SBIN0070373 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13788 KL1602004004_160123APB_FTO_949482 1602004004NRG23160120231006028 8522996924 16/01/2023 Nalini P Nalini P 1602004004WL049085 00415 SBIN0070373 311 06/02/2023 invalid Bank Identifier
13789 KL1602004004_160123APB_FTO_949482 1602004004NRG23160120231006030 8522996904 16/01/2023 Thankamani P Thankamani P 1602004004WL049085 00078 CNRB0014219 1866 06/02/2023 invalid Bank Identifier
13790 KL1602004004_190123APB_FTO_963808 1602004004NRG23170120231011725 8464982813 19/01/2023 KARTHIYANI T V KARTHIYANI T V 1602004004WL049363 00415 SBIN0070373 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13791 KL1602004004_190123APB_FTO_963808 1602004004NRG23170120231011729 8464982799 19/01/2023 SEETHA.P SEETHA.P 1602004004WL049363 00415 SBIN0070373 1555 04/02/2023 invalid Bank Identifier
13792 KL1602004004_180323APB_FTO_1136292 1602004004NRG23170320231288126 0330170582 18/03/2023 Karthyayani T V Karthyayani T V 1602004004WL061231 00415 SBIN0070373 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13793 KL1602004004_190123APB_FTO_963203 1602004004NRG23190120231020232 8462772741 19/01/2023 Beena T Beena T 1602004004WL049840 00415 SBIN0070373 1244 04/02/2023 invalid Bank Identifier
13794 KL1602004004_210123APB_FTO_972774 1602004004NRG23210120231029037 8465024395 21/01/2023 Sooraj P Sooraj P 1602004004WL050224 00176 IDIB000P020 311 04/02/2023 invalid Bank Identifier
13795 KL1602004004_210123APB_FTO_972774 1602004004NRG23210120231029044 8465024397 21/01/2023 Padmini P V Padmini P V 1602004004WL050224 00415 SBIN0070373 933 04/02/2023 invalid Bank Identifier
13796 KL1602004004_210123APB_FTO_972774 1602004004NRG23210120231029057 8465024403 21/01/2023 SAJITHA M SAJITHA M 1602004004WL050224 00415 SBIN0070712 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13797 KL1602010002_081222APB_FTO_796786 1602010002NRG23081220220843444 8191498050 08/12/2022 Mrs. LAKSHMI C Mrs. LAKSHMI C 1602010002WL041776 00078 CNRB0014227 1866 27/01/2023 invalid Bank Identifier
13798 KL1602010002_081222APB_FTO_796786 1602010002NRG23081220220843449 8191498091 08/12/2022 Mrs. JANAKI P Mrs. JANAKI P 1602010002WL041776 00078 CNRB0014227 1866 27/01/2023 invalid Bank Identifier
13799 KL1602010002_100123APB_FTO_930507 1602010002NRG23100120230989316 8308721476 10/01/2023 SUSHEELA K K SUSHEELA K K 1602010002WL048317 00078 CNRB0014227 1555 01/02/2023 invalid Bank Identifier
13800 KL1602004003_270323APB_FTO_1188241 1602004003NRG23240320231324475 0501149133 27/03/2023 LAKSHMI M V LAKSHMI M V 1602004003WL063396 00657 KLGB0040456 622 03/04/2023 invalid Bank Identifier
13801 KL1602004003_270323APB_FTO_1188241 1602004003NRG23240320231324496 0501149116 27/03/2023 KAMALAKSHI T KAMALAKSHI T 1602004003WL063396 00657 KLGB0040456 2177 03/04/2023 invalid Bank Identifier
13802 KL1602004003_270323APB_FTO_1188241 1602004003NRG23240320231324500 0501149141 27/03/2023 M P SARADA M P SARADA 1602004003WL063396 00657 KLGB0040456 311 03/04/2023 invalid Bank Identifier
13803 KL1602004003_270323APB_FTO_1188241 1602004003NRG23240320231324507 0501149120 27/03/2023 LEELA T LEELA T 1602004003WL063396 00657 KLGB0040456 1866 03/04/2023 invalid Bank Identifier
13804 KL1602004003_270323APB_FTO_1193954 1602004003NRG23240320231327741 0493134040 27/03/2023 PADMINI K V PADMINI K V 1602004003WL063570 00657 KLGB0040456 311 03/04/2023 invalid Bank Identifier
13805 KL1602004003_280123APB_FTO_999209 1602004003NRG23280120231061410 8522880399 28/01/2023 OMANA M OMANA M 1602004003WL051661 00657 KLGB0040456 1555 06/02/2023 invalid Bank Identifier
13806 KL1602004003_280123APB_FTO_999209 1602004003NRG23280120231061447 8522880394 28/01/2023 LAKSHMIKKUTTY A LAKSHMIKKUTTY A 1602004003WL051661 00657 KLGB0040456 1866 06/02/2023 invalid Bank Identifier
13807 KL1602004003_280123APB_FTO_999333 1602004003NRG23280120231061655 8522828352 28/01/2023 JYOTHI P V JYOTHI P V 1602004003WL051677 00078 CNRB0014237 1555 06/02/2023 invalid Bank Identifier
13808 KL1602004003_040123APB_FTO_905265 1602004003NRG23291220220943142 8305684078 04/01/2023 JANAKI K JANAKI K 1602004003WL046174 00657 KLGB0040456 1555 01/02/2023 invalid Bank Identifier
13809 KL1602004003_040123APB_FTO_905265 1602004003NRG23291220220943146 8305684079 04/01/2023 LAKSHMI M V LAKSHMI M V 1602004003WL046174 00657 KLGB0040456 1866 01/02/2023 invalid Bank Identifier
13810 KL1602004004_130922FTO_490842 1602004004NRG22130920221528465 5230728671 13/09/2022 SAILAJA K SAILAJA K 1602004WL0078780 00078 CNRB0003745 1480 06/10/2022 No Such Account
13811 KL1602004004_030223APB_FTO_1024609 1602004004NRG23030220231087860 8716628545 03/02/2023 Beena T Beena T 1602004004WL052925 00415 SBIN0070373 1244 13/02/2023 invalid Bank Identifier
13812 KL1602004004_040223FTO_1026454 1602004004NRG23040220231089260 8716543087 04/02/2023 Kamala K Kamala K 1602004WL0053026 00415 SBIN0070712 1555 13/02/2023 Account closed
13813 KL1602004004_040223FTO_1026454 1602004004NRG23040220231089261 8716543088 04/02/2023 Kamala K Kamala K 1602004WL0053026 00415 SBIN0070712 1866 13/02/2023 Account closed
13814 KL1602004004_050123FTO_912625 1602004004NRG23050120230971745 8305530021 05/01/2023 Rajan P V Rajan P V 1602004004WL047484 00415 SBIN0070373 311 01/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
13815 KL1602004004_050123APB_FTO_912712 1602004004NRG23050120230971848 8305694152 05/01/2023 CHANDRAN C CHANDRAN C 1602004004WL047487 00078 CNRB0014219 311 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13816 KL1602004004_050123APB_FTO_912712 1602004004NRG23050120230971849 8305694178 05/01/2023 MADHAVI P MADHAVI P 1602004004WL047487 00415 SBIN0070373 1244 02/02/2023 invalid Bank Identifier
13817 KL1602004004_050123APB_FTO_912712 1602004004NRG23050120230971852 8305694154 05/01/2023 K I V Sathi K I V Sathi 1602004004WL047487 00078 CNRB0014219 311 02/02/2023 invalid Bank Identifier
13818 KL1602004004_070223FTO_1029328 1602004004NRG23070220231092169 8866645239 07/02/2023 Kamala K Kamala K 1602004WL0053194 00415 SBIN0070712 1555 17/02/2023 Account closed
13819 KL1602004004_070223FTO_1029328 1602004004NRG23070220231092170 8866645240 07/02/2023 Kamala K Kamala K 1602004WL0053194 00415 SBIN0070712 1866 17/02/2023 Account closed
13820 KL1602004004_070223FTO_1029328 1602004004NRG23070220231092178 8866645228 07/02/2023 Usha Purushothaman Usha Purushothaman 1602004WL0053194 00415 SBIN0070373 311 17/02/2023 No Such Account
13821 KL1602004004_071222APB_FTO_784950 1602004004NRG23071220220832030 8191293073 07/12/2022 LEELA P LEELA P 1602004004WL041326 00415 SBIN0070712 1866 27/01/2023 invalid Bank Identifier
13822 KL1602004004_071222APB_FTO_786021 1602004004NRG23071220220834201 8191517968 07/12/2022 P DEVI P DEVI 1602004004WL041417 00415 SBIN0070712 1866 27/01/2023 invalid Bank Identifier
13823 KL1602004004_091122FTO_679134 1602004004NRG23091120220712257 7194901817 09/11/2022 M.Pavithran M.Pavithran 1602004004WL036129 00415 SBIN0070712 311 15/12/2022 No Such Account
13824 KL1602004004_091122APB_FTO_679143 1602004004NRG23091120220712258 7196342170 09/11/2022 KARTHIYANI T V KARTHIYANI T V 1602004004WL036129 00415 SBIN0070373 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13825 KL1602004004_180323APB_FTO_1139732 1602004004NRG23130320231187564 0330157667 18/03/2023 Thankamani P Thankamani P 1602004004WL058724 00078 CNRB0014219 933 30/03/2023 invalid Bank Identifier
13826 KL1602004004_140223APB_FTO_1040913 1602004004NRG23140220231107809 9092472113 14/02/2023 SHYAMALA E SHYAMALA E 1602004004WL054137 00415 SBIN0070202 311 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13827 KL1602004004_140223APB_FTO_1040913 1602004004NRG23140220231107810 9092472112 14/02/2023 SHYAMALA E SHYAMALA E 1602004004WL054137 00415 SBIN0070202 311 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13828 KL1602004004_180323APB_FTO_1135566 1602004004NRG23140320231210178 0330111779 18/03/2023 Thankamani P Thankamani P 1602004004WL059114 00078 CNRB0014219 1244 30/03/2023 invalid Bank Identifier
13829 KL1602004004_180323APB_FTO_1135566 1602004004NRG23140320231210179 0330111780 18/03/2023 Thankamani P Thankamani P 1602004004WL059114 00078 CNRB0014219 1866 30/03/2023 invalid Bank Identifier
13830 KL1602004004_180323APB_FTO_1135566 1602004004NRG23140320231210180 0330111781 18/03/2023 Thankamani P Thankamani P 1602004004WL059114 00078 CNRB0014219 1866 30/03/2023 invalid Bank Identifier
13831 KL1602004004_180323APB_FTO_1135566 1602004004NRG23140320231210181 0330111782 18/03/2023 Thankamani P Thankamani P 1602004004WL059114 00078 CNRB0014219 622 30/03/2023 invalid Bank Identifier
13832 KL1602004004_180323APB_FTO_1140026 1602004004NRG23140320231232980 0331047085 18/03/2023 Ajitha N Ajitha N 1602004004WL059469 00415 SBIN0070373 1244 30/03/2023 invalid Bank Identifier
13833 KL1602004004_180323APB_FTO_1140026 1602004004NRG23140320231233018 0331047092 18/03/2023 MADHAVI P MADHAVI P 1602004004WL059469 00415 SBIN0070373 1244 30/03/2023 invalid Bank Identifier
13834 KL1602004004_180323APB_FTO_1140026 1602004004NRG23140320231233019 0331047093 18/03/2023 MADHAVI P MADHAVI P 1602004004WL059469 00415 SBIN0070373 1244 30/03/2023 invalid Bank Identifier
13835 KL1602004004_180323APB_FTO_1140026 1602004004NRG23140320231233020 0331047094 18/03/2023 MADHAVI P MADHAVI P 1602004004WL059469 00415 SBIN0070373 1555 30/03/2023 invalid Bank Identifier
13836 KL1602004004_180323APB_FTO_1140026 1602004004NRG23140320231233024 0331047107 18/03/2023 K I V Sathi K I V Sathi 1602004004WL059469 00078 CNRB0014219 1244 30/03/2023 invalid Bank Identifier
13837 KL1602004004_180323APB_FTO_1140026 1602004004NRG23140320231233025 0331047108 18/03/2023 K I V Sathi K I V Sathi 1602004004WL059469 00078 CNRB0014219 1244 30/03/2023 invalid Bank Identifier
13838 KL1602004004_180323APB_FTO_1140026 1602004004NRG23140320231233026 0331047109 18/03/2023 K I V Sathi K I V Sathi 1602004004WL059469 00078 CNRB0014219 1555 30/03/2023 invalid Bank Identifier
13839 KL1602004004_180323APB_FTO_1135687 1602004004NRG23140320231236237 0330131331 18/03/2023 Karthyayani T V Karthyayani T V 1602004004WL059523 00415 SBIN0070373 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13840 KL1602010001_070123APB_FTO_921320 1602010001NRG23070120230978460 8306737729 07/01/2023 MRS SAVITHRY K MRS SAVITHRY K 1602010001WL047786 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
13841 KL1602010001_080223APB_FTO_1032946 1602010001NRG23080220231095564 8867222180 08/02/2023 MRS VASANTHA M MRS VASANTHA M 1602010001WL053406 00657 KLGB0040477 1866 17/02/2023 invalid Bank Identifier
13842 KL1602010001_080223APB_FTO_1032946 1602010001NRG23080220231095565 8867222192 08/02/2023 PADMINI K PADMINI K 1602010001WL053406 00657 KLGB0040477 622 17/02/2023 invalid Bank Identifier
13843 KL1602010001_090123APB_FTO_925216 1602010001NRG23090120230983204 8306846585 09/01/2023 VASANTHA M K VASANTHA M K 1602010001WL048004 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
13844 KL1602010001_090123APB_FTO_925216 1602010001NRG23090120230983206 8306846592 09/01/2023 NANDINI V K NANDINI V K 1602010001WL048004 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
13845 KL1602010001_130323APB_FTO_1095219 1602010001NRG23130320231185546 0364943982 13/03/2023 VASANTHA P VASANTHA P 1602010001WL058556 00657 KLGB0040477 1866 31/03/2023 invalid Bank Identifier
13846 KL1602010001_130323APB_FTO_1095219 1602010001NRG23130320231185549 0364943977 13/03/2023 SAROJINI K C SAROJINI K C 1602010001WL058556 00657 KLGB0040401 1866 31/03/2023 invalid Bank Identifier
13847 KL1602010001_130323APB_FTO_1095219 1602010001NRG23130320231185555 0364943987 13/03/2023 MEERA PARAECHAL MEERA PARAECHAL 1602010001WL058556 00657 KLGB0040477 1244 31/03/2023 invalid Bank Identifier
13848 KL1602010001_150223APB_FTO_1043367 1602010001NRG23150220231110942 9092441059 15/02/2023 KOUSALLYA P K KOUSALLYA P K 1602010001WL054347 00657 KLGB0040477 1866 23/02/2023 invalid Bank Identifier
13849 KL1602004003_040323APB_FTO_1078619 1602004003NRG23030320231160900 0013985503 04/03/2023 SHAIMA K K SHAIMA K K 1602004003WL056985 00657 KLGB0040456 1244 22/03/2023 invalid Bank Identifier
13850 KL1602004003_040323APB_FTO_1078619 1602004003NRG23030320231160923 0013985488 04/03/2023 CHEEYAYIKUTTY V CHEEYAYIKUTTY V 1602004003WL056985 00657 KLGB0040456 933 22/03/2023 invalid Bank Identifier
13851 KL1602004003_040323APB_FTO_1078619 1602004003NRG23030320231160932 0013985526 04/03/2023 JANAKI P V JANAKI P V 1602004003WL056985 00657 KLGB0040456 1555 22/03/2023 invalid Bank Identifier
13852 KL1602004003_040123APB_FTO_907026 1602004003NRG23040120230966299 8305614155 04/01/2023 PREMA U PREMA U 1602004003WL047226 00415 SBIN0018494 933 01/02/2023 invalid Bank Identifier
13853 KL1602004003_040123APB_FTO_907026 1602004003NRG23040120230966308 8305614157 04/01/2023 USHA M USHA M 1602004003WL047226 00657 KLGB0040456 933 01/02/2023 invalid Bank Identifier
13854 KL1602004003_170123APB_FTO_955646 1602004003NRG23050120230968834 8523062435 17/01/2023 REMA N REMA N 1602004003WL047330 00657 KLGB0040456 311 06/02/2023 invalid Bank Identifier
13855 KL1602004003_140323APB_FTO_1101183 1602004003NRG23140320231260301 0364604954 14/03/2023 SHYAMALA P P SHYAMALA P P 1602004003WL060042 00415 SBIN0004686 1555 31/03/2023 invalid Bank Identifier
13856 KL1602004003_150323APB_FTO_1110537 1602004003NRG23150320231274683 0362630183 15/03/2023 SUMA PURAMTHARA SUMA PURAMTHARA 1602004003WL060465 00657 KLGB0040456 1244 31/03/2023 invalid Bank Identifier
13857 KL1602004003_150323APB_FTO_1110537 1602004003NRG23150320231274686 0362630176 15/03/2023 N SHANTHA N SHANTHA 1602004003WL060465 00657 KLGB0040456 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13858 KL1602004003_150323APB_FTO_1110537 1602004003NRG23150320231274691 0362630180 15/03/2023 MADHAVI A V MADHAVI A V 1602004003WL060465 00657 KLGB0040456 1555 31/03/2023 invalid Bank Identifier
13859 KL1602004003_220323APB_FTO_1160091 1602004003NRG23220320231314384 0277531213 22/03/2023 OMANA M OMANA M 1602004003WL062857 00657 KLGB0040456 2177 29/03/2023 invalid Bank Identifier
13860 KL1602004003_220323APB_FTO_1160091 1602004003NRG23220320231314416 0277531209 22/03/2023 LAKSHMIKKUTTY A LAKSHMIKKUTTY A 1602004003WL062857 00657 KLGB0040456 2177 29/03/2023 invalid Bank Identifier
13861 KL1602004003_230123APB_FTO_979276 1602004003NRG23230120231033886 8464848213 23/01/2023 KAMALAKSHI T KAMALAKSHI T 1602004003WL050440 00657 KLGB0040456 1555 04/02/2023 invalid Bank Identifier
13862 KL1602004003_230123APB_FTO_979276 1602004003NRG23230120231033892 8464848204 23/01/2023 Jasmin V L Jasmin V L 1602004003WL050440 00657 KLGB0040456 1866 04/02/2023 invalid Bank Identifier
13863 KL1602004003_230123APB_FTO_979276 1602004003NRG23230120231033898 8464848210 23/01/2023 LEELA T LEELA T 1602004003WL050440 00657 KLGB0040456 1866 04/02/2023 invalid Bank Identifier
13864 KL1602004003_230123APB_FTO_979184 1602004003NRG23230120231035472 8464853933 23/01/2023 M P SARADA M P SARADA 1602004003WL050485 00657 KLGB0040456 1866 04/02/2023 invalid Bank Identifier
13865 KL1602004003_230223APB_FTO_1057881 1602004003NRG23230220231133015 2797606324 23/02/2023 PREMA U PREMA U 1602004003WL055531 00415 SBIN0018494 1555 28/06/2023 invalid Bank Identifier
13866 KL1602004003_230223APB_FTO_1057881 1602004003NRG23230220231133038 2797606338 23/02/2023 D SANTHA D SANTHA 1602004003WL055531 00657 KLGB0040456 1866 28/06/2023 invalid Bank Identifier
13867 KL1602004003_270223APB_FTO_1066893 1602004003NRG23270220231146436 0014040211 27/02/2023 GIRIJA VASUDEVAN GIRIJA VASUDEVAN 1602004003WL056252 00078 CNRB0000730 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13868 KL1602004003_270223APB_FTO_1066893 1602004003NRG23270220231146439 0014040208 27/02/2023 THANKAMANI P THANKAMANI P 1602004003WL056252 00657 KLGB0040456 1244 22/03/2023 invalid Bank Identifier
13869 KL1602009007_271222APB_FTO_874993 1602009007NRG23271220220929785 8317753391 27/12/2022 sindhu sindhu 1602009007WL045573 00127 FDRL0001709 622 01/02/2023 invalid Bank Identifier
13870 KL1602009007_271222APB_FTO_875023 1602009007NRG23271220220929854 8317788850 27/12/2022 SALINI SALINI 1602009007WL045575 00078 CNRB0014221 311 01/02/2023 invalid Bank Identifier
13871 KL1602009007_290922APB_FTO_528305 1602009007NRG23280920220537730 5341041970 29/09/2022 soorya a soorya a 1602009007WL027833 00657 KLGB0040579 933 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13872 KL1602009007_281222APB_FTO_878110 1602009007NRG23281220220936063 8317847933 28/12/2022 vally vally 1602009007WL045848 00657 KLGB0040579 1244 01/02/2023 invalid Bank Identifier
13873 KL1602010001_161222APB_FTO_825214 1602010001NRG23161220220870924 8260244364 16/12/2022 Mrs SHYMA A K Mrs SHYMA A K 1602010001WL043074 00415 SBIN0070728 1555 31/01/2023 invalid Bank Identifier
13874 KL1602010001_161222APB_FTO_825214 1602010001NRG23161220220870926 8260244399 16/12/2022 BINDHU P K BINDHU P K 1602010001WL043074 00415 SBIN0070728 1866 31/01/2023 invalid Bank Identifier
13875 KL1602010001_161222APB_FTO_825214 1602010001NRG23161220220870950 8260244371 16/12/2022 KOUSALLYA P K KOUSALLYA P K 1602010001WL043074 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
13876 KL1602010001_240323APB_FTO_1174615 1602010001NRG23240320231325732 0499267478 24/03/2023 MRS KANCHANA C P MRS KANCHANA C P 1602010001WL063452 00657 KLGB0040477 1866 03/04/2023 invalid Bank Identifier
13877 KL1602010001_280323APB_FTO_1202593 1602010001NRG23280320231343748 0493704304 28/03/2023 MRS KANCHANA C P MRS KANCHANA C P 1602010001WL064744 00657 KLGB0040477 1244 03/04/2023 invalid Bank Identifier
13878 KL1602010001_301222APB_FTO_887406 1602010001NRG23301220220946130 8317914305 30/12/2022 Mrs SHYMA A K Mrs SHYMA A K 1602010001WL046300 00415 SBIN0070728 1866 01/02/2023 invalid Bank Identifier
13879 KL1602010001_301222APB_FTO_887406 1602010001NRG23301220220946155 8317914311 30/12/2022 KOUSALLYA P K KOUSALLYA P K 1602010001WL046300 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
13880 KL1602010001_301222APB_FTO_887390 1602010001NRG23301220220946172 8317924087 30/12/2022 LAKSHMI LAKSHMI 1602010001WL046301 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
13881 KL1602010002_030123APB_FTO_900617 1602010002NRG23030120230958697 8304181066 03/01/2023 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL046880 00078 CNRB0014227 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13882 KL1602010002_030123APB_FTO_900686 1602010002NRG23030120230958812 8304180646 03/01/2023 MAITHILI K V MAITHILI K V 1602010002WL046884 00078 CNRB0014227 1555 01/02/2023 invalid Bank Identifier
13883 KL1602010002_031222APB_FTO_778334 1602010002NRG23031220220819148 7203891845 03/12/2022 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL040818 00078 CNRB0014227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13884 KL1602010002_081222APB_FTO_796758 1602010002NRG23081220220843294 8191275459 08/12/2022 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL041771 00078 CNRB0014227 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13885 KL1602010002_090123APB_FTO_926305 1602010002NRG23090120230984559 8306866361 09/01/2023 VALSALA K VALSALA K 1602010002WL048069 00078 CNRB0014227 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13886 KL1602010002_100323APB_FTO_1092044 1602010002NRG23100320231182074 0364255341 10/03/2023 SUSHEELA K K SUSHEELA K K 1602010002WL058273 00078 CNRB0014227 1866 31/03/2023 invalid Bank Identifier
13887 KL1602004004_180323APB_FTO_1135687 1602004004NRG23140320231236238 0330131332 18/03/2023 Karthyayani T V Karthyayani T V 1602004004WL059523 00415 SBIN0070373 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13888 KL1602004004_180323APB_FTO_1135687 1602004004NRG23140320231236242 0330131405 18/03/2023 SEETHA.P SEETHA.P 1602004004WL059523 00415 SBIN0070373 1866 30/03/2023 invalid Bank Identifier
13889 KL1602004004_180323APB_FTO_1135687 1602004004NRG23140320231236243 0330131406 18/03/2023 SEETHA.P SEETHA.P 1602004004WL059523 00415 SBIN0070373 933 30/03/2023 invalid Bank Identifier
13890 KL1602004004_180323APB_FTO_1138911 1602004004NRG23140320231247480 0331045390 18/03/2023 Ajitha N Ajitha N 1602004004WL059692 00415 SBIN0070373 311 30/03/2023 invalid Bank Identifier
13891 KL1602004004_200323APB_FTO_1142823 1602004004NRG23140320231251431 0333668242 20/03/2023 MADHAVI P MADHAVI P 1602004004WL059792 00415 SBIN0070373 1866 30/03/2023 invalid Bank Identifier
13892 KL1602004004_200323APB_FTO_1142823 1602004004NRG23140320231251434 0333668224 20/03/2023 K I V Sathi K I V Sathi 1602004004WL059792 00078 CNRB0014219 1866 30/03/2023 invalid Bank Identifier
13893 KL1602004004_180323APB_FTO_1135978 1602004004NRG23140320231256072 0330125133 18/03/2023 Ajitha N Ajitha N 1602004004WL059922 00415 SBIN0070373 1244 30/03/2023 invalid Bank Identifier
13894 KL1602004004_180323APB_FTO_1135978 1602004004NRG23140320231256122 0330125148 18/03/2023 K I V Sathi K I V Sathi 1602004004WL059922 00078 CNRB0014219 311 30/03/2023 invalid Bank Identifier
13895 KL1602004004_161222APB_FTO_827062 1602004004NRG23161220220873948 8260241507 16/12/2022 SANTHA E SANTHA E 1602004004WL043190 00415 SBIN0070712 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13896 KL1602004004_161222APB_FTO_827062 1602004004NRG23161220220873962 8260241517 16/12/2022 KAMALA K V KAMALA K V 1602004004WL043190 00415 SBIN0070712 933 31/01/2023 invalid Bank Identifier
13897 KL1602004004_161222APB_FTO_827062 1602004004NRG23161220220873964 8260241505 16/12/2022 SHYAMALA E SHYAMALA E 1602004004WL043190 00415 SBIN0070202 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13898 KL1602004004_161222APB_FTO_827062 1602004004NRG23161220220873968 8260241519 16/12/2022 PUSHPALATHA E PUSHPALATHA E 1602004004WL043190 00415 SBIN0070373 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13899 KL1602004004_180323APB_FTO_1136368 1602004004NRG23170320231290994 0330216297 18/03/2023 SAJITHA M SAJITHA M 1602004004WL061409 00415 SBIN0070373 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13900 KL1602004004_171222APB_FTO_833206 1602004004NRG23171220220881580 8260239149 17/12/2022 Ajitha N Ajitha N 1602004004WL043511 00415 SBIN0070373 1555 31/01/2023 invalid Bank Identifier
13901 KL1602004004_190123APB_FTO_964332 1602004004NRG23190120231021862 8465060928 19/01/2023 SANTHA E SANTHA E 1602004004WL049903 00415 SBIN0070712 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13902 KL1602004004_190123APB_FTO_964332 1602004004NRG23190120231021880 8465060923 19/01/2023 Radha A Radha A 1602004004WL049903 00176 IDIB000B005 1866 04/02/2023 invalid Bank Identifier
13903 KL1602004004_190123APB_FTO_964332 1602004004NRG23190120231021885 8465060938 19/01/2023 KAMALA K V KAMALA K V 1602004004WL049903 00415 SBIN0070712 1555 04/02/2023 invalid Bank Identifier
13904 KL1602004004_190123APB_FTO_964332 1602004004NRG23190120231021887 8465060924 19/01/2023 SHYAMALA E SHYAMALA E 1602004004WL049903 00415 SBIN0070202 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13905 KL1602004004_190123APB_FTO_964332 1602004004NRG23190120231021890 8465060940 19/01/2023 PUSHPALATHA E PUSHPALATHA E 1602004004WL049903 00415 SBIN0070202 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13906 KL1602004004_210722FTO_285835 1602004004NRG23210720220292335 3365081956 21/07/2022 CHANDRAMATHI P CHANDRAMATHI P 1602004004WL016726 00415 SBIN0070712 933 27/07/2022 Account closed
13907 KL1602004004_230123APB_FTO_979950 1602004004NRG23230120231036769 8464956745 23/01/2023 LEELA P LEELA P 1602004004WL050543 00415 SBIN0070712 1244 04/02/2023 invalid Bank Identifier
13908 KL1602004004_231222APB_FTO_858093 1602004004NRG23231220220913858 8304435881 23/12/2022 LEELA P LEELA P 1602004004WL044850 00415 SBIN0070712 1866 01/02/2023 invalid Bank Identifier
13909 KL1602010002_100323APB_FTO_1093342 1602010002NRG23100320231183798 0364749311 10/03/2023 SHEEBA U SHEEBA U 1602010002WL058427 00078 CNRB0014227 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13910 KL1602010002_100323APB_FTO_1093342 1602010002NRG23100320231183799 0364749307 10/03/2023 Smt CHANDRIKA P Smt CHANDRIKA P 1602010002WL058427 00078 CNRB0014227 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13911 KL1602010002_100323APB_FTO_1093342 1602010002NRG23100320231183806 0364749304 10/03/2023 Mrs. REVATHI Mrs. REVATHI 1602010002WL058427 00078 CNRB0014227 1866 31/03/2023 invalid Bank Identifier
13912 KL1602010002_120822APB_FTO_382125 1602010002NRG23120820220394337 4153492038 12/08/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL021335 00078 CNRB0014227 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13913 KL1602010002_120822APB_FTO_382125 1602010002NRG23120820220394384 4153492011 12/08/2022 Mrs. PRAMEELA K Mrs. PRAMEELA K 1602010002WL021335 00078 CNRB0014227 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13914 KL1602010002_150223APB_FTO_1044098 1602010002NRG23150220231112155 9126307439 15/02/2023 LEELA K LEELA K 1602010002WL054410 00078 CNRB0014227 311 24/02/2023 invalid Bank Identifier
13915 KL1602010002_170323APB_FTO_1130588 1602010002NRG23170320231289109 0330212503 17/03/2023 Mrs. LATHA C Mrs. LATHA C 1602010002WL061294 00078 CNRB0014227 1866 30/03/2023 invalid Bank Identifier
13916 KL1602010002_170323APB_FTO_1130588 1602010002NRG23170320231289117 0330212509 17/03/2023 LEELA E LEELA E 1602010002WL061294 00078 CNRB0014227 2177 30/03/2023 invalid Bank Identifier
13917 KL1602010002_170323APB_FTO_1130588 1602010002NRG23170320231289126 0330212506 17/03/2023 Mrs. JANAKI PADANNAKKANDY Mrs. JANAKI PADANNAKKANDY 1602010002WL061294 00078 CNRB0014227 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13918 KL1602010002_171222APB_FTO_830937 1602010002NRG23171220220878917 8299126960 17/12/2022 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL043417 00078 CNRB0014227 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13919 KL1602010002_191122APB_FTO_716645 1602010002NRG23191120220756387 7200042768 19/11/2022 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL037994 00078 CNRB0014227 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13920 KL1602010002_260922APB_FTO_514761 1602010002NRG23220920220525843 5238681568 26/09/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL027219 00078 CNRB0014227 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13921 KL1602010002_221022APB_FTO_610480 1602010002NRG23221020220628945 7192494209 22/10/2022 VALSALA K VALSALA K 1602010002WL032515 00078 CNRB0014227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13922 KL1602010002_231222APB_FTO_859911 1602010002NRG23231220220914809 8315247389 23/12/2022 VALSALA K VALSALA K 1602010002WL044899 00078 CNRB0014227 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13923 KL1602010002_240123APB_FTO_984507 1602010002NRG23240120231042529 8467654457 24/01/2023 MAITHILI K V MAITHILI K V 1602010002WL050812 00078 CNRB0014227 1866 04/02/2023 invalid Bank Identifier
13924 KL1602010002_240123APB_FTO_984507 1602010002NRG23240120231042536 8467654456 24/01/2023 Seetha M Seetha M 1602010002WL050812 00078 CNRB0014227 1555 04/02/2023 invalid Bank Identifier
13925 KL1602010002_240323APB_FTO_1176925 1602010002NRG23240320231327528 0499672943 24/03/2023 MAITHILI K V MAITHILI K V 1602010002WL063559 00078 CNRB0014227 622 03/04/2023 invalid Bank Identifier
13926 KL1602010002_240323APB_FTO_1176925 1602010002NRG23240320231327536 0499672942 24/03/2023 Seetha M Seetha M 1602010002WL063559 00078 CNRB0014227 2177 03/04/2023 invalid Bank Identifier
13927 KL1602010002_241222APB_FTO_863936 1602010002NRG23241220220919546 8304264544 24/12/2022 SUSHEELA K K SUSHEELA K K 1602010002WL045046 00078 CNRB0014227 622 01/02/2023 invalid Bank Identifier
13928 KL1602010002_251122APB_FTO_740823 1602010002NRG23251120220779168 7199899029 25/11/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL039087 00078 CNRB0014227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13929 KL1602010002_261222APB_FTO_870120 1602010002NRG23261220220926317 8304145827 26/12/2022 Mrs. LAKSHMI C Mrs. LAKSHMI C 1602010002WL045422 00078 CNRB0014227 1555 01/02/2023 invalid Bank Identifier
13930 KL1602010002_261222APB_FTO_870120 1602010002NRG23261220220926322 8304145867 26/12/2022 Mrs. JANAKI P Mrs. JANAKI P 1602010002WL045422 00078 CNRB0014227 1244 01/02/2023 invalid Bank Identifier
13931 KL1602010002_270223FTO_1066389 1602010002NRG23270220231145915 0014413926 27/02/2023 Mrs. REVATHI Mrs. REVATHI 1602010WL0056213 00078 CNRB0014227 1555 22/03/2023 Account closed
13932 KL1602010002_270223FTO_1066389 1602010002NRG23270220231145923 0014413925 27/02/2023 Mrs. REVATHI Mrs. REVATHI 1602010WL0056213 00078 CNRB0014227 1866 22/03/2023 Account closed
13933 KL1602010002_280123APB_FTO_1002091 1602010002NRG23280120231063362 8522884077 28/01/2023 Smt. JANAKI A Smt. JANAKI A 1602010002WL051767 00078 CNRB0014227 1866 06/02/2023 invalid Bank Identifier
13934 KL1602010002_280323APB_FTO_1198627 1602010002NRG23280320231341900 1690499956 28/03/2023 Seetha M Seetha M 1602010002WL064616 00078 CNRB0014227 1244 19/05/2023 invalid Bank Identifier
13935 KL1602010002_290323APB_FTO_1212209 1602010002NRG23290320231349470 0493134056 29/03/2023 LEELA K LEELA K 1602010002WL065128 00078 CNRB0014227 1244 03/04/2023 invalid Bank Identifier
13936 KL1602010002_290323APB_FTO_1212209 1602010002NRG23290320231349472 0493134066 29/03/2023 SHEEBA U SHEEBA U 1602010002WL065128 00078 CNRB0014227 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13937 KL1602010002_290323APB_FTO_1212209 1602010002NRG23290320231349473 0493134060 29/03/2023 Smt CHANDRIKA P Smt CHANDRIKA P 1602010002WL065128 00078 CNRB0014227 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13938 KL1602010002_290323APB_FTO_1212209 1602010002NRG23290320231349478 0493134062 29/03/2023 REVATHI K REVATHI K 1602010002WL065128 00078 CNRB0014227 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13939 KL1602010002_290323APB_FTO_1212209 1602010002NRG23290320231349482 0493134070 29/03/2023 Mrs. REVATHI Mrs. REVATHI 1602010002WL065128 00078 CNRB0014227 1555 03/04/2023 invalid Bank Identifier
13940 KL1602010002_290922APB_FTO_528761 1602010002NRG23290920220542320 5341047469 29/09/2022 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL028054 00078 CNRB0014227 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13941 KL1602010002_291022APB_FTO_637347 1602010002NRG23291020220658108 7193928610 29/10/2022 VALSALA K VALSALA K 1602010002WL033939 00078 CNRB0014227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13942 KL1602010002_300123APB_FTO_1009551 1602010002NRG23300120231070122 8470190491 30/01/2023 Mrs. LATHA C Mrs. LATHA C 1602010002WL052052 00078 CNRB0014227 1866 04/02/2023 invalid Bank Identifier
13943 KL1602010002_300123APB_FTO_1009551 1602010002NRG23300120231070136 8470190496 30/01/2023 LEELA E LEELA E 1602010002WL052052 00078 CNRB0014227 1866 04/02/2023 invalid Bank Identifier
13944 KL1602010003_070323APB_FTO_1086018 1602010003NRG23070320231175003 0016183469 07/03/2023 Mrs.Radha .T Mrs.Radha .T 1602010003WL057838 00657 KLGB0040439 1555 22/03/2023 invalid Bank Identifier
13945 KL1602010003_090123APB_FTO_925805 1602010003NRG23090120230983833 8306767402 09/01/2023 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL048025 00657 KLGB0040460 1866 01/02/2023 invalid Bank Identifier
13946 KL1602010003_140223APB_FTO_1042521 1602010003NRG23140220231109594 8952335947 14/02/2023 Mrs.Radha .T Mrs.Radha .T 1602010003WL054248 00657 KLGB0040439 1555 20/02/2023 invalid Bank Identifier
13947 KL1602010003_141222APB_FTO_818027 1602010003NRG23141220220864749 8260228476 14/12/2022 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL042785 00657 KLGB0040460 1555 31/01/2023 invalid Bank Identifier
13948 KL1602010003_230123APB_FTO_979942 1602010003NRG23230120231035982 8464946935 23/01/2023 Valsala K Valsala K 1602010003WL050509 00657 KLGB0040707 1244 04/02/2023 invalid Bank Identifier
13949 KL1602010003_230123APB_FTO_980074 1602010003NRG23230120231036009 8465032253 23/01/2023 Mrs.NIRMALA.P Mrs.NIRMALA.P 1602010003WL050511 00657 KLGB0040439 1244 04/02/2023 invalid Bank Identifier
13950 KL1602010003_270123APB_FTO_996233 1602010003NRG23270120231057137 8522926099 27/01/2023 Mrs.NIRMALA.P Mrs.NIRMALA.P 1602010003WL051450 00657 KLGB0040439 933 06/02/2023 invalid Bank Identifier
13951 KL1602010003_290323APB_FTO_1205836 1602010003NRG23280320231340187 0501153423 29/03/2023 Mrs.Radha .T Mrs.Radha .T 1602010003WL064460 00657 KLGB0040439 622 03/04/2023 invalid Bank Identifier
13952 KL1602004004_240323APB_FTO_1171900 1602004004NRG23240320231323928 0499257623 24/03/2023 LEELA P LEELA P 1602004004WL063370 00415 SBIN0070712 933 03/04/2023 invalid Bank Identifier
13953 KL1602004004_240323APB_FTO_1171900 1602004004NRG23240320231323932 0499257622 24/03/2023 Kamala K Kamala K 1602004004WL063370 00415 SBIN0070712 1244 03/04/2023 invalid Bank Identifier
13954 KL1602004004_270622APB_FTO_186574 1602004004NRG23240620220184345 3411029981 27/06/2022 SHYAMALA E SHYAMALA E 1602004004WL011325 00415 SBIN0070202 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13955 KL1602004004_270622APB_FTO_186574 1602004004NRG23240620220184348 3411029987 27/06/2022 PUSHPALATHA.E PUSHPALATHA.E 1602004004WL011325 00415 SBIN0070712 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13956 KL1602004004_291122APB_FTO_758252 1602004004NRG23291120220798477 7201949672 29/11/2022 KARTHIYANI T V KARTHIYANI T V 1602004004WL039916 00415 SBIN0070373 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13957 KL1602004004_300123APB_FTO_1005108 1602004004NRG23300120231066565 8467585322 30/01/2023 SANTHA E SANTHA E 1602004004WL051905 00415 SBIN0070712 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13958 KL1602004004_300123APB_FTO_1008942 1602004004NRG23300120231069110 8470281513 30/01/2023 P DEVI P DEVI 1602004004WL052013 00415 SBIN0070712 1555 04/02/2023 invalid Bank Identifier
13959 KL1602004004_300123APB_FTO_1008942 1602004004NRG23300120231069112 8470281512 30/01/2023 Kamala K Kamala K 1602004004WL052013 00415 SBIN0070712 1555 04/02/2023 invalid Bank Identifier
13960 KL1602004003_170323APB_FTO_1129424 1602004003NRG23170320231288399 0272594234 17/03/2023 JANAKI K JANAKI K 1602004003WL061246 00657 KLGB0040456 933 29/03/2023 invalid Bank Identifier
13961 KL1602004003_170323APB_FTO_1129424 1602004003NRG23170320231288403 0272594213 17/03/2023 NARAYANI K NARAYANI K 1602004003WL061246 00657 KLGB0040456 933 29/03/2023 invalid Bank Identifier
13962 KL1602004003_170323APB_FTO_1129424 1602004003NRG23170320231288404 0272594236 17/03/2023 LAKSHMI M V LAKSHMI M V 1602004003WL061246 00657 KLGB0040456 622 29/03/2023 invalid Bank Identifier
13963 KL1602004003_170323APB_FTO_1129424 1602004003NRG23170320231288427 0272594226 17/03/2023 REMA N REMA N 1602004003WL061246 00657 KLGB0040456 933 29/03/2023 invalid Bank Identifier
13964 KL1602004003_170323APB_FTO_1132291 1602004003NRG23170320231290890 0272870322 17/03/2023 PADMINI K V PADMINI K V 1602004003WL061405 00657 KLGB0040456 1244 29/03/2023 invalid Bank Identifier
13965 KL1602004003_210223APB_FTO_1053333 1602004003NRG23210220231123537 2798563096 21/02/2023 GIRIJA VASUDEVAN GIRIJA VASUDEVAN 1602004003WL055089 00078 CNRB0000730 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13966 KL1602004003_210223APB_FTO_1053333 1602004003NRG23210220231123540 2798563105 21/02/2023 THANKAMANI P THANKAMANI P 1602004003WL055089 00657 KLGB0040456 1555 28/06/2023 invalid Bank Identifier
13967 KL1602004003_220223APB_FTO_1055955 1602004003NRG23210220231123779 2798674623 22/02/2023 JANAKI K JANAKI K 1602004003WL055103 00657 KLGB0040456 1866 28/06/2023 invalid Bank Identifier
13968 KL1602004003_220223APB_FTO_1055955 1602004003NRG23210220231123783 2798674645 22/02/2023 NARAYANI K NARAYANI K 1602004003WL055103 00657 KLGB0040456 1866 28/06/2023 invalid Bank Identifier
13969 KL1602004003_220223APB_FTO_1055955 1602004003NRG23210220231123784 2798674625 22/02/2023 LAKSHMI M V LAKSHMI M V 1602004003WL055103 00657 KLGB0040456 1866 28/06/2023 invalid Bank Identifier
13970 KL1602004003_220223APB_FTO_1055955 1602004003NRG23210220231123810 2798674616 22/02/2023 REMA N REMA N 1602004003WL055103 00657 KLGB0040456 1244 28/06/2023 invalid Bank Identifier
13971 KL1602004003_220223APB_FTO_1057153 1602004003NRG23220220231132059 0012227546 22/02/2023 MADHAVI P P MADHAVI P P 1602004003WL055495 00657 KLGB0040456 1866 22/03/2023 invalid Bank Identifier
13972 KL1602004003_220223APB_FTO_1057153 1602004003NRG23220220231132072 0012227539 22/02/2023 PADMINI K V PADMINI K V 1602004003WL055495 00657 KLGB0040456 1244 22/03/2023 invalid Bank Identifier
13973 KL1602004003_220323APB_FTO_1159847 1602004003NRG23220320231312973 0277529040 22/03/2023 SHYAMALA P P SHYAMALA P P 1602004003WL062767 00415 SBIN0004686 1866 29/03/2023 invalid Bank Identifier
13974 KL1602004003_230123APB_FTO_979236 1602004003NRG23230120231033710 8464812372 23/01/2023 GIRIJA VASUDEVAN GIRIJA VASUDEVAN 1602004003WL050433 00078 CNRB0000730 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13975 KL1602004003_230123APB_FTO_979236 1602004003NRG23230120231033714 8464812373 23/01/2023 THANKAMANI P THANKAMANI P 1602004003WL050433 00657 KLGB0040456 1866 04/02/2023 invalid Bank Identifier
13976 KL1602004003_271222APB_FTO_874977 1602004003NRG23271220220933138 8304507169 27/12/2022 M P SARADA M P SARADA 1602004003WL045702 00657 KLGB0040456 1866 01/02/2023 invalid Bank Identifier
13977 KL1602004003_280123APB_FTO_998959 1602004003NRG23280120231060421 8522891693 28/01/2023 MADHAVI K MADHAVI K 1602004003WL051615 00657 KLGB0040456 1555 06/02/2023 invalid Bank Identifier
13978 KL1602004003_280123APB_FTO_999497 1602004003NRG23280120231060451 8522925993 28/01/2023 M P SARADA M P SARADA 1602004003WL051618 00657 KLGB0040456 1244 06/02/2023 invalid Bank Identifier
13979 KL1602004003_310323APB_FTO_1228481 1602004003NRG23310320231358876 1690090068 31/03/2023 NARAYANI K NARAYANI K 1602004003WL065859 00657 KLGB0040456 622 19/05/2023 invalid Bank Identifier
13980 KL1602004003_310323APB_FTO_1228481 1602004003NRG23310320231358891 1690090075 31/03/2023 LEELA T LEELA T 1602004003WL065859 00657 KLGB0040456 1555 19/05/2023 invalid Bank Identifier
13981 KL1602004004_030323APB_FTO_1076578 1602004004NRG23030320231163298 0013987874 03/03/2023 Maya K P Maya K P 1602004004WL057101 00078 CNRB0003745 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13982 KL1602004004_050123APB_FTO_910562 1602004004NRG23050120230970196 8305695361 05/01/2023 Thankamani P Thankamani P 1602004004WL047397 00078 CNRB0014219 1244 02/02/2023 invalid Bank Identifier
13983 KL1602004004_071222APB_FTO_789266 1602004004NRG23071220220837029 8191231432 07/12/2022 DEVI EACHA DEVI EACHA 1602004004WL041525 00415 SBIN0070712 1866 27/01/2023 invalid Bank Identifier
13984 KL1602004002_311222APB_FTO_894300 1602004002NRG23311220220951857 8317857715 31/12/2022 KARTHYAYANI M KARTHYAYANI M 1602004002WL046586 00089 CBIN0284513 1866 01/02/2023 invalid Bank Identifier
13985 KL1602004002_311222APB_FTO_894300 1602004002NRG23311220220951858 8317857723 31/12/2022 SHYLAJA P V SHYLAJA P V 1602004002WL046586 00089 CBIN0284513 2177 01/02/2023 invalid Bank Identifier
13986 KL1602004002_311222APB_FTO_894300 1602004002NRG23311220220951863 8317857787 31/12/2022 SHEEJA K V SHEEJA K V 1602004002WL046586 00078 CNRB0014224 2177 01/02/2023 invalid Bank Identifier
13987 KL1602004002_311222APB_FTO_894300 1602004002NRG23311220220951882 8317857753 31/12/2022 KAMALAKSHI.P.V KAMALAKSHI.P.V 1602004002WL046586 00657 KLGB0040423 2177 01/02/2023 invalid Bank Identifier
13988 KL1602004002_311222APB_FTO_894300 1602004002NRG23311220220951883 8317857744 31/12/2022 Sudha.V Sudha.V 1602004002WL046586 00078 CNRB0000813 2177 01/02/2023 invalid Bank Identifier
13989 KL1602004002_311222APB_FTO_894300 1602004002NRG23311220220951887 8317857779 31/12/2022 PADMAVATHI K V PADMAVATHI K V 1602004002WL046586 00657 KLGB0040423 2177 01/02/2023 invalid Bank Identifier
13990 KL1602004002_311222APB_FTO_894300 1602004002NRG23311220220951890 8317857727 31/12/2022 Mrs ASHA M Mrs ASHA M 1602004002WL046586 00415 SBIN0004686 2177 01/02/2023 invalid Bank Identifier
13991 KL1602004002_311222APB_FTO_894300 1602004002NRG23311220220951901 8317857767 31/12/2022 Mrs. SHEENA K P Mrs. SHEENA K P 1602004002WL046586 00657 KLGB0040423 2177 01/02/2023 invalid Bank Identifier
13992 KL1602004002_311222APB_FTO_894362 1602004002NRG23311220220951978 8317877415 31/12/2022 SOBHA N P SOBHA N P 1602004002WL046587 00657 KLGB0040423 1866 01/02/2023 invalid Bank Identifier
13993 KL1602004003_040223APB_FTO_1026613 1602004003NRG23040220231089788 8866767276 04/02/2023 MADHAVI K MADHAVI K 1602004003WL053035 00657 KLGB0040456 1244 17/02/2023 invalid Bank Identifier
13994 KL1602004003_090323APB_FTO_1089938 1602004003NRG23090320231180084 0016267968 09/03/2023 KAMALAKSHI T KAMALAKSHI T 1602004003WL058134 00657 KLGB0040456 1866 22/03/2023 invalid Bank Identifier
13995 KL1602004003_090323APB_FTO_1089938 1602004003NRG23090320231180087 0016267988 09/03/2023 M P SARADA M P SARADA 1602004003WL058134 00657 KLGB0040456 933 22/03/2023 invalid Bank Identifier
13996 KL1602004003_160123APB_FTO_950066 1602004003NRG23120120230999227 8462648676 16/01/2023 PREMA U PREMA U 1602004003WL048811 00415 SBIN0018494 1866 04/02/2023 invalid Bank Identifier
13997 KL1602004003_160123APB_FTO_950066 1602004003NRG23120120230999236 8462648678 16/01/2023 USHA M USHA M 1602004003WL048811 00657 KLGB0040456 1866 04/02/2023 invalid Bank Identifier
13998 KL1602004003_190123APB_FTO_964709 1602004003NRG23190120231021525 8522978619 19/01/2023 D SANTHA D SANTHA 1602004003WL049890 00657 KLGB0040456 1555 06/02/2023 invalid Bank Identifier
13999 KL1602004003_190123APB_FTO_964709 1602004003NRG23190120231021528 8522978591 19/01/2023 USHA M USHA M 1602004003WL049890 00657 KLGB0040456 1555 06/02/2023 invalid Bank Identifier
14000 KL1602004003_220223APB_FTO_1057013 1602004003NRG23220220231131833 0012222614 22/02/2023 MADHAVI P P MADHAVI P P 1602004003WL055476 00657 KLGB0040456 1866 22/03/2023 invalid Bank Identifier
14001 KL1602004003_220223APB_FTO_1057013 1602004003NRG23220220231131846 0012222607 22/02/2023 PADMINI K V PADMINI K V 1602004003WL055476 00657 KLGB0040456 1866 22/03/2023 invalid Bank Identifier
14002 KL1602004003_220323APB_FTO_1161303 1602004003NRG23220320231316759 0277957667 22/03/2023 CHEEYAYIKUTTY V CHEEYAYIKUTTY V 1602004003WL062958 00657 KLGB0040456 1555 29/03/2023 invalid Bank Identifier
14003 KL1602004003_220323APB_FTO_1161303 1602004003NRG23220320231316769 0277957682 22/03/2023 JANAKI P V JANAKI P V 1602004003WL062958 00657 KLGB0040456 622 29/03/2023 invalid Bank Identifier
14004 KL1602004003_280123APB_FTO_998930 1602004003NRG23280120231060286 8522831342 28/01/2023 KAMALAKSHI T KAMALAKSHI T 1602004003WL051608 00657 KLGB0040456 1244 06/02/2023 invalid Bank Identifier
14005 KL1602004003_280123APB_FTO_998930 1602004003NRG23280120231060292 8522831351 28/01/2023 Jasmin V L Jasmin V L 1602004003WL051608 00657 KLGB0040456 1555 06/02/2023 invalid Bank Identifier
14006 KL1602004003_280123APB_FTO_998930 1602004003NRG23280120231060298 8522831345 28/01/2023 LEELA T LEELA T 1602004003WL051608 00657 KLGB0040456 1866 06/02/2023 invalid Bank Identifier
14007 KL1602009007_180323APB_FTO_1138158 1602009007NRG23170320231287323 0330268263 18/03/2023 Sheena Sheena 1602009007WL061208 00657 KLGB0040579 1866 30/03/2023 Aadhaar Number not Mapped to Account Number
14008 KL1602009007_180323APB_FTO_1138158 1602009007NRG23170320231287349 0330268328 18/03/2023 CHINNAMMA CHINNAMMA 1602009007WL061208 00078 CNRB0014221 1555 30/03/2023 invalid Bank Identifier
14009 KL1602004004_080223APB_FTO_1031787 1602004004NRG23080220231094624 8867227097 08/02/2023 Beena T Beena T 1602004004WL053350 00415 SBIN0070373 1555 17/02/2023 invalid Bank Identifier
14010 KL1602004004_110123FTO_933179 1602004004NRG23110120230991695 8308568060 11/01/2023 Sajesh T V Sajesh T V 1602004004WL048460 00415 SBIN0070373 311 01/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
14011 KL1602009007_221222FTO_854757 1602009007NRG23221220220909271 8302221976 22/12/2022 Roopa K K Roopa K K 1602009WL0044682 00078 CNRB0014221 1244 01/02/2023 Account closed
14012 KL1602009007_221222FTO_854757 1602009007NRG23221220220909272 8302221977 22/12/2022 Roopa K K Roopa K K 1602009WL0044682 00078 CNRB0014221 1555 01/02/2023 Account closed
14013 KL1602009007_221222FTO_854757 1602009007NRG23221220220909273 8302221978 22/12/2022 Roopa K K Roopa K K 1602009WL0044682 00078 CNRB0014221 933 01/02/2023 Account closed
14014 KL1602009007_240323APB_FTO_1174186 1602009007NRG23230320231322691 0499775624 24/03/2023 limna v limna v 1602009007WL063292 00078 CNRB0014221 1555 03/04/2023 invalid Bank Identifier
14015 KL1602009007_240323APB_FTO_1174186 1602009007NRG23230320231322712 0499775626 24/03/2023 MANI P MANI P 1602009007WL063292 00078 CNRB0014221 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14016 KL1602009007_240323APB_FTO_1173848 1602009007NRG23230320231322755 0499743661 24/03/2023 Kunhipathu Kunhipathu 1602009007WL063296 00078 CNRB0014221 1555 03/04/2023 invalid Bank Identifier
14017 KL1602009007_240922FTO_510562 1602009007NRG23240920220528227 5231903975 24/09/2022 LISSY JOHNEY LISSY JOHNEY 1602009WL0027334 00415 SBIN0070878 1244 06/10/2022 Account closed
14018 KL1602009007_271222APB_FTO_874945 1602009007NRG23271220220929446 8317791037 27/12/2022 Surya K Surya K 1602009007WL045563 00415 SBIN0070878 622 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14019 KL1602009007_300323APB_FTO_1213797 1602009007NRG23290320231348121 0493134316 30/03/2023 BEENA A K BEENA A K 1602009007WL065046 00657 KLGB0040579 1555 03/04/2023 invalid Bank Identifier
14020 KL1602010001_040123APB_FTO_906462 1602010001NRG23030120230959870 8305634929 04/01/2023 Mrs SHYMA A K Mrs SHYMA A K 1602010001WL046923 00415 SBIN0070728 933 02/02/2023 invalid Bank Identifier
14021 KL1602010001_040123APB_FTO_906462 1602010001NRG23030120230959894 8305634963 04/01/2023 KOUSALLYA P K KOUSALLYA P K 1602010001WL046923 00657 KLGB0040477 933 02/02/2023 invalid Bank Identifier
14022 KL1602010001_040323APB_FTO_1078661 1602010001NRG23040320231164765 0014501860 04/03/2023 LALITHA K P LALITHA K P 1602010001WL057191 00657 KLGB0040477 933 22/03/2023 invalid Bank Identifier
14023 KL1602010001_091222APB_FTO_799697 1602010001NRG23091220220847749 8191203240 09/12/2022 VASANTHA P VASANTHA P 1602010001WL041956 00657 KLGB0040477 1244 27/01/2023 invalid Bank Identifier
14024 KL1602010001_091222APB_FTO_799697 1602010001NRG23091220220847753 8191203230 09/12/2022 SAROJINI K C SAROJINI K C 1602010001WL041956 00657 KLGB0040401 1555 27/01/2023 invalid Bank Identifier
14025 KL1602010001_091222APB_FTO_799697 1602010001NRG23091220220847754 8191203259 09/12/2022 MRS PRASEETHA A MRS PRASEETHA A 1602010001WL041956 00657 KLGB0040477 1866 27/01/2023 invalid Bank Identifier
14026 KL1602010001_091222APB_FTO_799697 1602010001NRG23091220220847756 8191203258 09/12/2022 MRS NANDINI K MRS NANDINI K 1602010001WL041956 00657 KLGB0040477 1866 27/01/2023 invalid Bank Identifier
14027 KL1602010001_091222APB_FTO_799697 1602010001NRG23091220220847770 8191203254 09/12/2022 MEERA PARAECHAL MEERA PARAECHAL 1602010001WL041956 00657 KLGB0040477 1866 27/01/2023 invalid Bank Identifier
14028 KL1602010001_120123APB_FTO_940783 1602010001NRG23120120230999015 8308646845 12/01/2023 DEVU V DEVU V 1602010001WL048801 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
14029 KL1602010001_120123APB_FTO_940783 1602010001NRG23120120230999018 8308646840 12/01/2023 MRS VASANTHA M MRS VASANTHA M 1602010001WL048801 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
14030 KL1602010001_120123APB_FTO_940783 1602010001NRG23120120230999019 8308646819 12/01/2023 PADMINI K PADMINI K 1602010001WL048801 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
14031 KL1602010001_170123APB_FTO_955353 1602010001NRG23170120231012527 8522989890 17/01/2023 LAKSHMI LAKSHMI 1602010001WL049424 00657 KLGB0040477 1555 06/02/2023 invalid Bank Identifier
14032 KL1602010001_200223APB_FTO_1050533 1602010001NRG23200220231118820 9301416134 20/02/2023 LAKSHMI LAKSHMI 1602010001WL054816 00657 KLGB0040477 1244 28/02/2023 invalid Bank Identifier
14033 KL1602010001_200223APB_FTO_1050533 1602010001NRG23200220231118841 9301416129 20/02/2023 LALITHA K P LALITHA K P 1602010001WL054816 00657 KLGB0040477 1555 28/02/2023 invalid Bank Identifier
14034 KL1602010002_130223APB_FTO_1038318 1602010002NRG23110220231103041 8952344128 13/02/2023 Mrs. LATHA C Mrs. LATHA C 1602010002WL053861 00078 CNRB0014227 1244 20/02/2023 invalid Bank Identifier
14035 KL1602010002_130223APB_FTO_1038318 1602010002NRG23110220231103052 8952344133 13/02/2023 LEELA E LEELA E 1602010002WL053861 00078 CNRB0014227 1866 20/02/2023 invalid Bank Identifier
14036 KL1602010002_130223APB_FTO_1038336 1602010002NRG23110220231103080 8952339267 13/02/2023 VALSALA K VALSALA K 1602010002WL053864 00078 CNRB0014227 622 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14037 KL1602010002_130223APB_FTO_1038336 1602010002NRG23110220231103082 8952339275 13/02/2023 Smt SAVITHA P Smt SAVITHA P 1602010002WL053864 00078 CNRB0014227 311 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14038 KL1602010002_121022APB_FTO_570172 1602010002NRG23111020220592825 5845795273 12/10/2022 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL030547 00078 CNRB0014227 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14039 KL1602010002_120123APB_FTO_938841 1602010002NRG23120120230997447 8308730230 12/01/2023 Mrs. LAKSHMI C Mrs. LAKSHMI C 1602010002WL048737 00078 CNRB0014227 311 01/02/2023 invalid Bank Identifier
14040 KL1602010002_120123APB_FTO_938841 1602010002NRG23120120230997452 8308730268 12/01/2023 Mrs. JANAKI P Mrs. JANAKI P 1602010002WL048737 00078 CNRB0014227 311 01/02/2023 invalid Bank Identifier
14041 KL1602010002_150223APB_FTO_1043669 1602010002NRG23150220231111516 9095228975 15/02/2023 LEELA K LEELA K 1602010002WL054381 00078 CNRB0014227 1555 23/02/2023 invalid Bank Identifier
14042 KL1602010002_150223APB_FTO_1043669 1602010002NRG23150220231111530 9095228977 15/02/2023 Mrs. REVATHI Mrs. REVATHI 1602010002WL054381 00078 CNRB0014227 1866 23/02/2023 invalid Bank Identifier
14043 KL1602010002_160123APB_FTO_947418 1602010002NRG23160120231004048 8462671636 16/01/2023 VALSALA K VALSALA K 1602010002WL049007 00078 CNRB0014227 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14044 KL1602010002_160123APB_FTO_947418 1602010002NRG23160120231004050 8462671645 16/01/2023 Smt SAVITHA P Smt SAVITHA P 1602010002WL049007 00078 CNRB0014227 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14045 KL1602010002_170323APB_FTO_1130609 1602010002NRG23170320231289137 0330128432 17/03/2023 Smt SAVITHA P Smt SAVITHA P 1602010002WL061295 00078 CNRB0014227 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14046 KL1602010002_170323APB_FTO_1130747 1602010002NRG23170320231289249 0330198189 17/03/2023 SUSHEELA K K SUSHEELA K K 1602010002WL061303 00078 CNRB0014227 1555 30/03/2023 invalid Bank Identifier
14047 KL1602010002_180123APB_FTO_959865 1602010002NRG23180120231016231 8465055466 18/01/2023 MAITHILI K V MAITHILI K V 1602010002WL049614 00078 CNRB0014227 1866 04/02/2023 invalid Bank Identifier
14048 KL1602010002_180123APB_FTO_959865 1602010002NRG23180120231016238 8465055468 18/01/2023 Seetha M Seetha M 1602010002WL049614 00078 CNRB0014227 1866 04/02/2023 invalid Bank Identifier
14049 KL1602010002_191022APB_FTO_594269 1602010002NRG23181020220613942 7192767269 19/10/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL031668 00078 CNRB0014227 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14050 KL1602010002_200422APB_FTO_66043 1602010002NRG23200420220007288 1222608212 20/04/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL000839 00078 CNRB0014227 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14051 KL1602010002_200422APB_FTO_66043 1602010002NRG23200420220007331 1222608217 20/04/2022 Mrs. PRAMEELA K Mrs. PRAMEELA K 1602010002WL000839 00078 CNRB0014227 933 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14052 KL1602004004_220323APB_FTO_1159124 1602004004NRG23220320231315187 0333714283 22/03/2023 LEELA P LEELA P 1602004004WL062881 00415 SBIN0070712 311 30/03/2023 invalid Bank Identifier
14053 KL1602004004_220323APB_FTO_1159124 1602004004NRG23220320231315195 0333714281 22/03/2023 Kamala K Kamala K 1602004004WL062881 00415 SBIN0070712 311 30/03/2023 invalid Bank Identifier
14054 KL1602004004_220323APB_FTO_1159124 1602004004NRG23220320231315196 0333714282 22/03/2023 Kamala K Kamala K 1602004004WL062881 00415 SBIN0070712 1866 30/03/2023 invalid Bank Identifier
14055 KL1602004004_240323APB_FTO_1171813 1602004004NRG23230320231319374 0498922666 24/03/2023 Karthyayani T V Karthyayani T V 1602004004WL063111 00415 SBIN0070373 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14056 KL1602004004_240323APB_FTO_1171813 1602004004NRG23230320231319375 0498922679 24/03/2023 SEETHA.P SEETHA.P 1602004004WL063111 00415 SBIN0070373 622 03/04/2023 invalid Bank Identifier
14057 KL1602004004_231222APB_FTO_857890 1602004004NRG23231220220913416 8304429744 23/12/2022 Ajitha N Ajitha N 1602004004WL044836 00415 SBIN0070373 622 01/02/2023 invalid Bank Identifier
14058 KL1602004004_300123APB_FTO_1006223 1602004004NRG23300120231067396 8470260621 30/01/2023 MADHAVI P MADHAVI P 1602004004WL051938 00415 SBIN0070373 1555 04/02/2023 invalid Bank Identifier
14059 KL1602004004_300123APB_FTO_1006223 1602004004NRG23300120231067399 8470260600 30/01/2023 K I V Sathi K I V Sathi 1602004004WL051938 00078 CNRB0014219 1866 04/02/2023 invalid Bank Identifier
14060 KL1602004005_070522APB_FTO_102121 1602004005NRG23070520220028904 1270058256 07/05/2022 YASHODA P YASHODA P 1602004005WL002751 00078 CNRB0014219 1244 16/05/2022 invalid Bank Identifier
14061 KL1602004005_120123APB_FTO_939754 1602004005NRG23120120230996983 8308700474 12/01/2023 GOURI K V GOURI K V 1602004005WL048714 00657 KLGB0040586 1244 01/02/2023 invalid Bank Identifier
14062 KL1602004005_140323APB_FTO_1102530 1602004005NRG23140320231231472 0359133018 14/03/2023 SHYMA M SHYMA M 1602004005WL059433 00657 KLGB0040586 1555 31/03/2023 invalid Bank Identifier
14063 KL1602004005_140323APB_FTO_1102530 1602004005NRG23140320231231476 0359133024 14/03/2023 JANAKI C V JANAKI C V 1602004005WL059433 00078 CNRB0014219 1555 31/03/2023 invalid Bank Identifier
14064 KL1602004005_140323APB_FTO_1103067 1602004005NRG23140320231255093 0360274303 14/03/2023 INDIRA K INDIRA K 1602004005WL059898 00078 CNRB0014219 622 31/03/2023 invalid Bank Identifier
14065 KL1602004005_140323APB_FTO_1103067 1602004005NRG23140320231255098 0360274274 14/03/2023 KAMALAKSHI K KAMALAKSHI K 1602004005WL059898 00078 CNRB0014219 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14066 KL1602004005_140323APB_FTO_1103067 1602004005NRG23140320231255114 0360274298 14/03/2023 PATHMINI P PATHMINI P 1602004005WL059898 00078 CNRB0014219 311 31/03/2023 invalid Bank Identifier
14067 KL1602004005_140323APB_FTO_1103067 1602004005NRG23140320231255117 0360274277 14/03/2023 SOBHA P V SOBHA P V 1602004005WL059898 00078 CNRB0014219 1244 31/03/2023 invalid Bank Identifier
14068 KL1602004005_140323APB_FTO_1103067 1602004005NRG23140320231255125 0360274272 14/03/2023 SHANTHA P SHANTHA P 1602004005WL059898 00078 CNRB0014219 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14069 KL1602004005_140323APB_FTO_1103067 1602004005NRG23140320231255129 0360274266 14/03/2023 VALSALA T VALSALA T 1602004005WL059898 00078 CNRB0014219 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14070 KL1602004005_140323APB_FTO_1103067 1602004005NRG23140320231255134 0360274286 14/03/2023 DEVI BALAN DEVI BALAN 1602004005WL059898 00078 CNRB0014219 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14071 KL1602004005_140323APB_FTO_1102512 1602004005NRG23140320231255996 0362276227 14/03/2023 AJITHA M AJITHA M 1602004005WL059921 00415 SBIN0070373 311 31/03/2023 invalid Bank Identifier
14072 KL1602004005_140323APB_FTO_1102512 1602004005NRG23140320231255997 0362276234 14/03/2023 SHYAMALA SHYAMALA 1602004005WL059921 00078 CNRB0014219 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14073 KL1602004005_140323APB_FTO_1102512 1602004005NRG23140320231256006 0362276235 14/03/2023 SARASWATHI. P V SARASWATHI. P V 1602004005WL059921 00078 CNRB0014219 622 31/03/2023 invalid Bank Identifier
14074 KL1602004005_140323APB_FTO_1102512 1602004005NRG23140320231256014 0362276243 14/03/2023 OMANA T OMANA T 1602004005WL059921 00078 CNRB0014219 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14075 KL1602010002_231222APB_FTO_859295 1602010002NRG23231220220914229 8304279664 23/12/2022 Mrs. LATHA C Mrs. LATHA C 1602010002WL044871 00078 CNRB0014227 622 01/02/2023 invalid Bank Identifier
14076 KL1602010002_231222APB_FTO_859295 1602010002NRG23231220220914240 8304279668 23/12/2022 LEELA E LEELA E 1602010002WL044871 00078 CNRB0014227 311 01/02/2023 invalid Bank Identifier
14077 KL1602010002_261222APB_FTO_870143 1602010002NRG23261220220926386 8304150653 26/12/2022 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL045425 00078 CNRB0014227 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14078 KL1602010002_270223APB_FTO_1066379 1602010002NRG23270220231145894 0014088957 27/02/2023 Mrs. LATHA C Mrs. LATHA C 1602010002WL056212 00078 CNRB0014227 311 22/03/2023 invalid Bank Identifier
14079 KL1602010002_270223APB_FTO_1066379 1602010002NRG23270220231145900 0014088962 27/02/2023 LEELA E LEELA E 1602010002WL056212 00078 CNRB0014227 311 22/03/2023 invalid Bank Identifier
14080 KL1602010002_270223APB_FTO_1066379 1602010002NRG23270220231145907 0014088960 27/02/2023 Mrs. JANAKI PADANNAKKANDY Mrs. JANAKI PADANNAKKANDY 1602010002WL056212 00078 CNRB0014227 311 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14081 KL1602010002_280323APB_FTO_1201987 1602010002NRG23280320231343376 1690495687 28/03/2023 Mrs. PUSHPAJA Mrs. PUSHPAJA 1602010002WL064712 00078 CNRB0014227 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14082 KL1602010002_280323APB_FTO_1201987 1602010002NRG23280320231343379 1690495692 28/03/2023 Smt SAVITHA P Smt SAVITHA P 1602010002WL064712 00078 CNRB0014227 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14083 KL1602010002_291122APB_FTO_757321 1602010002NRG23291120220797248 7201947073 29/11/2022 VALSALA K VALSALA K 1602010002WL039857 00078 CNRB0014227 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14084 KL1602010003_160323APB_FTO_1122145 1602010003NRG23150320231278312 0272413043 16/03/2023 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL060696 00657 KLGB0040460 933 29/03/2023 invalid Bank Identifier
14085 KL1602010003_160123APB_FTO_951494 1602010003NRG23160120231007975 8462735833 16/01/2023 Radha P K Radha P K 1602010003WL049211 00657 KLGB0040439 933 04/02/2023 invalid Bank Identifier
14086 KL1602010003_200123APB_FTO_969161 1602010003NRG23200120231026730 8522848642 20/01/2023 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL050119 00657 KLGB0040460 1555 06/02/2023 invalid Bank Identifier
14087 KL1602010003_220323APB_FTO_1159732 1602010003NRG23220320231315566 0333621492 22/03/2023 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL062893 00657 KLGB0040460 2177 30/03/2023 invalid Bank Identifier
14088 KL1602010003_241222APB_FTO_862160 1602010003NRG23241220220917375 8315299217 24/12/2022 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL044972 00657 KLGB0040460 1555 01/02/2023 invalid Bank Identifier
14089 KL1602010003_271222APB_FTO_874695 1602010003NRG23271220220932804 8304159652 27/12/2022 Mrs.Radha .T Mrs.Radha .T 1602010003WL045687 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
14090 KL1602010004_040323APB_FTO_1079218 1602010004NRG23020320231156739 0014061835 04/03/2023 SHEEBA.E SHEEBA.E 1602010004WL056848 00078 CNRB0000861 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14091 KL1602010004_040323APB_FTO_1079218 1602010004NRG23020320231156740 0014061834 04/03/2023 SHEEBA.E SHEEBA.E 1602010004WL056848 00078 CNRB0000861 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14092 KL1602010004_040323APB_FTO_1079218 1602010004NRG23020320231156742 0014061807 04/03/2023 SHOBHANA M SHOBHANA M 1602010004WL056848 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14093 KL1602010004_040323APB_FTO_1079218 1602010004NRG23020320231156743 0014061806 04/03/2023 SHOBHANA M SHOBHANA M 1602010004WL056848 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14094 KL1602010004_040323APB_FTO_1079218 1602010004NRG23020320231156767 0014061809 04/03/2023 NARAYANI K K NARAYANI K K 1602010004WL056848 00078 CNRB0000861 933 22/03/2023 invalid Bank Identifier
14095 KL1602010004_021122APB_FTO_649954 1602010004NRG23021120220682040 7193943871 02/11/2022 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL034795 00078 CNRB0000861 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14096 KL1602004005_171022APB_FTO_588788 1602004005NRG23151020220603582 7192778113 17/10/2022 KARTHYANI M KARTHYANI M 1602004005WL031132 00078 CNRB0014219 1244 15/12/2022 Account closed
14097 KL1602004005_170123APB_FTO_957093 1602004005NRG23170120231012041 8462764327 17/01/2023 JANAKI C V JANAKI C V 1602004005WL049387 00078 CNRB0014219 1555 04/02/2023 invalid Bank Identifier
14098 KL1602004005_010223APB_FTO_1018819 1602004005NRG23010220231077299 8589179884 01/02/2023 SHYMA M SHYMA M 1602004005WL052365 00657 KLGB0040586 1555 08/02/2023 invalid Bank Identifier
14099 KL1602004005_010223APB_FTO_1018819 1602004005NRG23010220231077303 8589179898 01/02/2023 JANAKI C V JANAKI C V 1602004005WL052365 00078 CNRB0014219 933 08/02/2023 invalid Bank Identifier
14100 KL1602004005_020223APB_FTO_1021255 1602004005NRG23010220231077687 8604040059 02/02/2023 REMA K V REMA K V 1602004005WL052376 00078 CNRB0014219 1244 08/02/2023 invalid Bank Identifier
14101 KL1602004005_020223APB_FTO_1021255 1602004005NRG23010220231077694 8604040046 02/02/2023 SAROJINI P SAROJINI P 1602004005WL052376 00078 CNRB0014219 1555 08/02/2023 invalid Bank Identifier
14102 KL1602004005_020223APB_FTO_1021255 1602004005NRG23010220231077696 8604040055 02/02/2023 NARAYANI NARAYANI 1602004005WL052376 00078 CNRB0014219 1555 08/02/2023 invalid Bank Identifier
14103 KL1602004005_020223APB_FTO_1021255 1602004005NRG23010220231077723 8604040069 02/02/2023 PANCHALI K PANCHALI K 1602004005WL052376 00078 CNRB0014219 1555 08/02/2023 invalid Bank Identifier
14104 KL1602004005_070223APB_FTO_1030752 1602004005NRG23070220231092888 8871798470 07/02/2023 SUNEETHI P P SUNEETHI P P 1602004005WL053252 00078 CNRB0014219 622 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14105 KL1602004005_090522APB_FTO_103814 1602004005NRG23090520220030062 1270053495 09/05/2022 NARAYANI A NARAYANI A 1602004005WL002829 00078 CNRB0014219 1244 16/05/2022 invalid Bank Identifier
14106 KL1602004005_090522APB_FTO_103857 1602004005NRG23090520220030163 1270052180 09/05/2022 SARADHA M P SARADHA M P 1602004005WL002836 00078 CNRB0014219 311 16/05/2022 invalid Bank Identifier
14107 KL1602004005_131222APB_FTO_809996 1602004005NRG23121220220857498 8259133163 13/12/2022 PANKAJAKSHI C PANKAJAKSHI C 1602004005WL042426 00078 CNRB0014219 1555 31/01/2023 invalid Bank Identifier
14108 KL1602004005_140223APB_FTO_1042674 1602004005NRG23140220231108678 9092433053 14/02/2023 CHANDRALEKHA M CHANDRALEKHA M 1602004005WL054174 00078 CNRB0003745 1555 23/02/2023 invalid Bank Identifier
14109 KL1602004005_140323APB_FTO_1102204 1602004005NRG23140320231212785 0362445295 14/03/2023 REMA K V REMA K V 1602004005WL059140 00078 CNRB0014219 1555 31/03/2023 invalid Bank Identifier
14110 KL1602004005_140323APB_FTO_1102204 1602004005NRG23140320231212791 0362445283 14/03/2023 SAROJINI P SAROJINI P 1602004005WL059140 00078 CNRB0014219 1244 31/03/2023 invalid Bank Identifier
14111 KL1602004005_140323APB_FTO_1102204 1602004005NRG23140320231212792 0362445292 14/03/2023 NARAYANI NARAYANI 1602004005WL059140 00078 CNRB0014219 1555 31/03/2023 invalid Bank Identifier
14112 KL1602004005_140323APB_FTO_1102204 1602004005NRG23140320231212795 0362445278 14/03/2023 MAYA P V MAYA P V 1602004005WL059140 00078 CNRB0003745 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14113 KL1602010004_011022APB_FTO_539194 1602010004NRG23011020220553464 5337776562 01/10/2022 SUJI K SUJI K 1602010004WL028570 00078 CNRB0000861 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14114 KL1602010004_021122APB_FTO_650301 1602010004NRG23021120220681969 7194080328 02/11/2022 SAVITHA K V SAVITHA K V 1602010004WL034793 00657 KLGB0040502 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14115 KL1602010004_060922APB_FTO_481448 1602010004NRG23050920220490157 5130383266 06/09/2022 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL025642 00078 CNRB0000861 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14116 KL1602010004_080323APB_FTO_1086910 1602010004NRG23080320231176181 0016171571 08/03/2023 RAJAMMA.K RAJAMMA.K 1602010004WL057901 00078 CNRB0000861 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14117 KL1602010004_080323APB_FTO_1086910 1602010004NRG23080320231176192 0016171574 08/03/2023 THARA P THARA P 1602010004WL057901 00078 CNRB0000861 1555 22/03/2023 invalid Bank Identifier
14118 KL1602010004_080323APB_FTO_1086910 1602010004NRG23080320231176193 0016171561 08/03/2023 ANITHA P K ANITHA P K 1602010004WL057901 00078 CNRB0000861 933 22/03/2023 invalid Bank Identifier
14119 KL1602010004_080323APB_FTO_1086910 1602010004NRG23080320231176194 0016171562 08/03/2023 SATHI M SATHI M 1602010004WL057901 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14120 KL1602010004_110123APB_FTO_936392 1602010004NRG23110120230994739 8308696901 11/01/2023 SANTHA.P.K SANTHA.P.K 1602010004WL048599 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
14121 KL1602004004_221222FTO_853917 1602004004NRG23221220220908297 8304088883 22/12/2022 SAJITHA M SAJITHA M 1602004WL0044646 00415 SBIN0070712 1866 01/02/2023 Account closed
14122 KL1602004004_221222FTO_853917 1602004004NRG23221220220908298 8304088884 22/12/2022 SAJITHA M SAJITHA M 1602004WL0044646 00415 SBIN0070712 1866 01/02/2023 Account closed
14123 KL1602004004_250123APB_FTO_991121 1602004004NRG23250120231050887 8467624487 25/01/2023 Thankamani P Thankamani P 1602004004WL051160 00078 CNRB0014219 1555 04/02/2023 invalid Bank Identifier
14124 KL1602004004_270323APB_FTO_1188301 1602004004NRG23270320231334464 0500994663 27/03/2023 SAJITHA M SAJITHA M 1602004004WL064044 00415 SBIN0070373 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14125 KL1602004004_270422APB_FTO_83793 1602004004NRG23270420220011031 1222578983 27/04/2022 PREMEELA.K PREMEELA.K 1602004004WL001333 00415 SBIN0070373 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14126 KL1602004004_271222APB_FTO_873434 1602004004NRG23271220220931259 8304474957 27/12/2022 SANTHA E SANTHA E 1602004004WL045630 00415 SBIN0070712 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14127 KL1602004004_271222APB_FTO_873434 1602004004NRG23271220220931278 8304474953 27/12/2022 Radha A Radha A 1602004004WL045630 00176 IDIB000B005 1866 01/02/2023 invalid Bank Identifier
14128 KL1602004004_271222APB_FTO_873434 1602004004NRG23271220220931283 8304474968 27/12/2022 KAMALA K V KAMALA K V 1602004004WL045630 00415 SBIN0070712 1244 01/02/2023 invalid Bank Identifier
14129 KL1602004004_271222APB_FTO_873434 1602004004NRG23271220220931285 8304474954 27/12/2022 SHYAMALA E SHYAMALA E 1602004004WL045630 00415 SBIN0070202 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14130 KL1602004004_271222APB_FTO_873434 1602004004NRG23271220220931288 8304474970 27/12/2022 PUSHPALATHA E PUSHPALATHA E 1602004004WL045630 00415 SBIN0070202 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14131 KL1602004004_281122APB_FTO_750004 1602004004NRG23281120220787433 7201989907 28/11/2022 SAJITHA M SAJITHA M 1602004004WL039472 00415 SBIN0070712 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14132 KL1602004004_291122APB_FTO_757633 1602004004NRG23291120220797576 7201955342 29/11/2022 SANTHA E SANTHA E 1602004004WL039880 00415 SBIN0070712 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14133 KL1602004004_291122APB_FTO_757633 1602004004NRG23291120220797599 7201955339 29/11/2022 SHYAMALA E SHYAMALA E 1602004004WL039880 00415 SBIN0070202 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14134 KL1602004004_291122APB_FTO_757633 1602004004NRG23291120220797603 7201955359 29/11/2022 PUSHPALATHA E PUSHPALATHA E 1602004004WL039880 00415 SBIN0070373 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14135 KL1602010002_110622APB_FTO_167362 1602010002NRG23100620220129471 2320465267 11/06/2022 Mrs. PRAMEELA K Mrs. PRAMEELA K 1602010002WL008559 00078 CNRB0014227 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14136 KL1602010002_110123APB_FTO_934106 1602010002NRG23110120230992821 8308614143 11/01/2023 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL048506 00078 CNRB0014227 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14137 KL1602010002_150323APB_FTO_1111807 1602010002NRG23150320231274410 0272590519 15/03/2023 Mrs. Pushpa A Mrs. Pushpa A 1602010002WL060454 00078 CNRB0014227 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14138 KL1602010002_150323APB_FTO_1111807 1602010002NRG23150320231274442 0272590553 15/03/2023 Mrs. JANAKI P Mrs. JANAKI P 1602010002WL060454 00078 CNRB0014227 1555 29/03/2023 invalid Bank Identifier
14139 KL1602010002_191122APB_FTO_716623 1602010002NRG23191120220756343 7199939691 19/11/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL037993 00078 CNRB0014227 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14140 KL1602010002_220223APB_FTO_1057339 1602010002NRG23220220231130518 2798551884 22/02/2023 MAITHILI K V MAITHILI K V 1602010002WL055415 00078 CNRB0014227 1866 28/06/2023 invalid Bank Identifier
14141 KL1602010002_220223APB_FTO_1057339 1602010002NRG23220220231130525 2798551885 22/02/2023 Seetha M Seetha M 1602010002WL055415 00078 CNRB0014227 622 28/06/2023 invalid Bank Identifier
14142 KL1602010002_230323APB_FTO_1164429 1602010002NRG23230320231318256 0277630437 23/03/2023 SUSHEELA K K SUSHEELA K K 1602010002WL063053 00078 CNRB0014227 1244 29/03/2023 invalid Bank Identifier
14143 KL1602010002_231222APB_FTO_859641 1602010002NRG23231220220914420 8315273964 23/12/2022 MAITHILI K V MAITHILI K V 1602010002WL044884 00078 CNRB0014227 1555 01/02/2023 invalid Bank Identifier
14144 KL1602010002_231222APB_FTO_859641 1602010002NRG23231220220914428 8315273967 23/12/2022 Seetha M Seetha M 1602010002WL044884 00078 CNRB0014227 622 01/02/2023 invalid Bank Identifier
14145 KL1602010002_250323APB_FTO_1183058 1602010002NRG23250320231331903 0501240301 25/03/2023 Smt. JANAKI A Smt. JANAKI A 1602010002WL063884 00078 CNRB0014227 933 03/04/2023 invalid Bank Identifier
14146 KL1602010003_081222APB_FTO_793872 1602010003NRG23081220220839457 8191366113 08/12/2022 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL041634 00657 KLGB0040460 1866 27/01/2023 invalid Bank Identifier
14147 KL1602010003_090123APB_FTO_925882 1602010003NRG23090120230983873 8306871553 09/01/2023 Mrs.Radha .T Mrs.Radha .T 1602010003WL048028 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
14148 KL1602010003_171222APB_FTO_831680 1602010003NRG23171220220876892 8301665196 17/12/2022 Mrs.Radha .T Mrs.Radha .T 1602010003WL043332 00657 KLGB0040439 1555 01/02/2023 invalid Bank Identifier
14149 KL1602010003_230123APB_FTO_980104 1602010003NRG23230120231036024 8465032265 23/01/2023 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL050512 00657 KLGB0040460 622 04/02/2023 invalid Bank Identifier
14150 KL1602010003_270123APB_FTO_996242 1602010003NRG23270120231057830 8522919349 27/01/2023 Valsala K Valsala K 1602010003WL051489 00657 KLGB0040707 311 06/02/2023 invalid Bank Identifier
14151 KL1602010004_011022APB_FTO_539265 1602010004NRG23011020220553857 5337946003 01/10/2022 SAVITHA K V SAVITHA K V 1602010004WL028588 00657 KLGB0040502 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14152 KL1602010004_030223APB_FTO_1024752 1602010004NRG23030220231088072 8714660007 03/02/2023 CHANDRI P CHANDRI P 1602010004WL052930 00078 CNRB0000861 1555 13/02/2023 invalid Bank Identifier
14153 KL1602010004_060223APB_FTO_1028953 1602010004NRG23060220231091337 8866773138 06/02/2023 KAMALA.C KAMALA.C 1602010004WL053158 00078 CNRB0000861 1555 17/02/2023 invalid Bank Identifier
14154 KL1602010004_060223APB_FTO_1028953 1602010004NRG23060220231091338 8866773131 06/02/2023 ROHINI.V ROHINI.V 1602010004WL053158 00078 CNRB0000861 1244 17/02/2023 invalid Bank Identifier
14155 KL1602010004_060223APB_FTO_1028953 1602010004NRG23060220231091339 8866773135 06/02/2023 SANTHA.P.K SANTHA.P.K 1602010004WL053158 00078 CNRB0000861 1244 17/02/2023 invalid Bank Identifier
14156 KL1602010004_060223APB_FTO_1028953 1602010004NRG23060220231091340 8866773129 06/02/2023 NIRMALA. K.P NIRMALA. K.P 1602010004WL053158 00078 CNRB0000861 1244 17/02/2023 invalid Bank Identifier
14157 KL1602010004_060223APB_FTO_1028964 1602010004NRG23060220231091361 8866770020 06/02/2023 SHANTHA.K SHANTHA.K 1602010004WL053159 00078 CNRB0000861 1866 17/02/2023 invalid Bank Identifier
14158 KL1602004005_010223APB_FTO_1018966 1602004005NRG23010220231076970 8589421601 01/02/2023 PARU M PARU M 1602004005WL052350 00078 CNRB0014219 622 08/02/2023 invalid Bank Identifier
14159 KL1602004005_010223APB_FTO_1018966 1602004005NRG23010220231076985 8589421624 01/02/2023 JYOTHIRMAYI K JYOTHIRMAYI K 1602004005WL052350 00078 CNRB0014219 622 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14160 KL1602004005_020223APB_FTO_1021120 1602004005NRG23010220231077578 8604083293 02/02/2023 YASODA V YASODA V 1602004005WL052370 00078 CNRB0014219 1866 08/02/2023 invalid Bank Identifier
14161 KL1602004005_020223APB_FTO_1021120 1602004005NRG23010220231077590 8604083285 02/02/2023 USHA P USHA P 1602004005WL052370 00078 CNRB0014219 1866 08/02/2023 invalid Bank Identifier
14162 KL1602004005_021222APB_FTO_774933 1602004005NRG23021220220814904 7202793402 02/12/2022 CHANDRIKA M CHANDRIKA M 1602004005WL040657 00078 CNRB0014219 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14163 KL1602004005_080622APB_FTO_161989 1602004005NRG23080620220118387 2224898475 08/06/2022 CHANDRIKA M CHANDRIKA M 1602004005WL008045 00078 CNRB0014219 1555 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14164 KL1602009007_281222APB_FTO_878110 1602009007NRG23281220220936072 8317847944 28/12/2022 rajani rajani 1602009007WL045848 00078 CNRB0014221 1244 01/02/2023 invalid Bank Identifier
14165 KL1602009007_281222APB_FTO_878079 1602009007NRG23281220220936313 8317841547 28/12/2022 John M K John M K 1602009007WL045854 00078 CNRB0014261 622 01/02/2023 invalid Bank Identifier
14166 KL1602009007_281222APB_FTO_878079 1602009007NRG23281220220936317 8317841551 28/12/2022 THRESIAMMA GEORGE THRESIAMMA GEORGE 1602009007WL045854 00078 CNRB0014261 622 01/02/2023 invalid Bank Identifier
14167 KL1602009007_281222APB_FTO_878079 1602009007NRG23281220220936333 8317841537 28/12/2022 reena reena 1602009007WL045854 00657 KLGB0040463 933 01/02/2023 invalid Bank Identifier
14168 KL1602009007_300323APB_FTO_1213617 1602009007NRG23290320231348088 0493134746 30/03/2023 limna v limna v 1602009007WL065045 00078 CNRB0014221 311 03/04/2023 invalid Bank Identifier
14169 KL1602009007_300323APB_FTO_1213617 1602009007NRG23290320231348102 0493134745 30/03/2023 MANI P MANI P 1602009007WL065045 00078 CNRB0014221 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14170 KL1602010001_050123APB_FTO_911884 1602010001NRG23050120230971334 8306938685 05/01/2023 LAKSHMI LAKSHMI 1602010001WL047467 00657 KLGB0040477 933 02/02/2023 invalid Bank Identifier
14171 KL1602010001_050123APB_FTO_911884 1602010001NRG23050120230971355 8306938681 05/01/2023 LALITHA K P LALITHA K P 1602010001WL047467 00657 KLGB0040477 622 02/02/2023 invalid Bank Identifier
14172 KL1602010001_070323APB_FTO_1084153 1602010001NRG23070320231172616 0014498716 07/03/2023 MRS KANCHANA C P MRS KANCHANA C P 1602010001WL057676 00657 KLGB0040477 1866 22/03/2023 invalid Bank Identifier
14173 KL1602010001_120123APB_FTO_936898 1602010001NRG23120120230995133 8462678258 12/01/2023 NANDINI V K NANDINI V K 1602010001WL048623 00657 KLGB0040477 1555 04/02/2023 invalid Bank Identifier
14174 KL1602010001_151222APB_FTO_819863 1602010001NRG23151220220865326 8260171875 15/12/2022 MRS KANCHANA C P MRS KANCHANA C P 1602010001WL042824 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
14175 KL1602010001_151222APB_FTO_819863 1602010001NRG23151220220865330 8260171877 15/12/2022 MRS MANJULA P MRS MANJULA P 1602010001WL042824 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
14176 KL1602010001_151222APB_FTO_819863 1602010001NRG23151220220865337 8260171881 15/12/2022 MRS SAVITHRY K MRS SAVITHRY K 1602010001WL042824 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
14177 KL1602010001_200223APB_FTO_1050332 1602010001NRG23200220231118211 9301416028 20/02/2023 VASANTHA P VASANTHA P 1602010001WL054787 00657 KLGB0040477 1866 28/02/2023 invalid Bank Identifier
14178 KL1602010001_200223APB_FTO_1050332 1602010001NRG23200220231118214 9301416020 20/02/2023 SAROJINI K C SAROJINI K C 1602010001WL054787 00657 KLGB0040401 1866 28/02/2023 invalid Bank Identifier
14179 KL1602010001_200223APB_FTO_1050332 1602010001NRG23200220231118215 9301416034 20/02/2023 MRS PRASEETHA A MRS PRASEETHA A 1602010001WL054787 00657 KLGB0040477 933 28/02/2023 invalid Bank Identifier
14180 KL1602010001_200223APB_FTO_1050332 1602010001NRG23200220231118225 9301416033 20/02/2023 MEERA PARAECHAL MEERA PARAECHAL 1602010001WL054787 00657 KLGB0040477 933 28/02/2023 invalid Bank Identifier
14181 KL1602010001_210123APB_FTO_972739 1602010001NRG23210120231029065 8465034314 21/01/2023 MRS KANCHANA C P MRS KANCHANA C P 1602010001WL050225 00657 KLGB0040477 311 04/02/2023 invalid Bank Identifier
14182 KL1602010001_210123APB_FTO_972739 1602010001NRG23210120231029066 8465034313 21/01/2023 MRS MANJULA P MRS MANJULA P 1602010001WL050225 00657 KLGB0040477 311 04/02/2023 invalid Bank Identifier
14183 KL1602010001_210123APB_FTO_972739 1602010001NRG23210120231029071 8465034309 21/01/2023 MRS SAVITHRY K MRS SAVITHRY K 1602010001WL050225 00657 KLGB0040477 311 04/02/2023 invalid Bank Identifier
14184 KL1602010001_210123APB_FTO_975338 1602010001NRG23210120231031334 8464792080 21/01/2023 VASANTHA P VASANTHA P 1602010001WL050324 00657 KLGB0040477 1555 04/02/2023 invalid Bank Identifier
14185 KL1602010001_210123APB_FTO_975338 1602010001NRG23210120231031339 8464792101 21/01/2023 SAROJINI K C SAROJINI K C 1602010001WL050324 00657 KLGB0040401 1244 04/02/2023 invalid Bank Identifier
14186 KL1602010001_210123APB_FTO_975338 1602010001NRG23210120231031340 8464792095 21/01/2023 MRS PRASEETHA A MRS PRASEETHA A 1602010001WL050324 00657 KLGB0040477 1866 04/02/2023 invalid Bank Identifier
14187 KL1602010001_210123APB_FTO_975338 1602010001NRG23210120231031353 8464792090 21/01/2023 MEERA PARAECHAL MEERA PARAECHAL 1602010001WL050324 00657 KLGB0040477 1555 04/02/2023 invalid Bank Identifier
14188 KL1602010001_211222APB_FTO_845490 1602010001NRG23211220220897668 8304460621 21/12/2022 VASANTHA P VASANTHA P 1602010001WL044182 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
14189 KL1602010001_211222APB_FTO_845490 1602010001NRG23211220220897672 8304460611 21/12/2022 SAROJINI K C SAROJINI K C 1602010001WL044182 00657 KLGB0040401 1244 01/02/2023 invalid Bank Identifier
14190 KL1602010001_211222APB_FTO_845490 1602010001NRG23211220220897673 8304460638 21/12/2022 MRS PRASEETHA A MRS PRASEETHA A 1602010001WL044182 00657 KLGB0040477 1555 01/02/2023 invalid Bank Identifier
14191 KL1602010001_211222APB_FTO_845490 1602010001NRG23211220220897675 8304460637 21/12/2022 MRS NANDINI K MRS NANDINI K 1602010001WL044182 00657 KLGB0040477 1244 01/02/2023 invalid Bank Identifier
14192 KL1602010001_211222APB_FTO_845490 1602010001NRG23211220220897688 8304460633 21/12/2022 MEERA PARAECHAL MEERA PARAECHAL 1602010001WL044182 00657 KLGB0040477 1244 01/02/2023 invalid Bank Identifier
14193 KL1602010001_220323APB_FTO_1157318 1602010001NRG23220320231313200 0277529959 22/03/2023 RADHA K K RADHA K K 1602010001WL062784 00127 FDRL0001784 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14194 KL1602010001_241222APB_FTO_864029 1602010001NRG23241220220919481 8304510002 24/12/2022 VASANTHA M K VASANTHA M K 1602010001WL045043 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
14195 KL1602010001_241222APB_FTO_864029 1602010001NRG23241220220919483 8304510009 24/12/2022 NANDINI V K NANDINI V K 1602010001WL045043 00657 KLGB0040477 1866 01/02/2023 invalid Bank Identifier
14196 KL1602010001_250123APB_FTO_990918 1602010001NRG23250120231050690 8467609902 25/01/2023 DEVU V DEVU V 1602010001WL051153 00657 KLGB0040477 1244 04/02/2023 invalid Bank Identifier
14197 KL1602010001_250123APB_FTO_990918 1602010001NRG23250120231050692 8467609899 25/01/2023 MRS VASANTHA M MRS VASANTHA M 1602010001WL051153 00657 KLGB0040477 1555 04/02/2023 invalid Bank Identifier
14198 KL1602010001_250123APB_FTO_990918 1602010001NRG23250120231050693 8467609878 25/01/2023 PADMINI K PADMINI K 1602010001WL051153 00657 KLGB0040477 1555 04/02/2023 invalid Bank Identifier
14199 KL1602010001_250123APB_FTO_990918 1602010001NRG23250120231050695 8467609893 25/01/2023 SATHI P K SATHI P K 1602010001WL051153 00657 KLGB0040477 311 04/02/2023 invalid Bank Identifier
14200 KL1602010001_270323APB_FTO_1190504 1602010001NRG23270320231336100 0493708511 27/03/2023 VASANTHA P VASANTHA P 1602010001WL064163 00657 KLGB0040477 933 03/04/2023 invalid Bank Identifier
14201 KL1602010001_270323APB_FTO_1190504 1602010001NRG23270320231336104 0493708514 27/03/2023 MEERA PARAECHAL MEERA PARAECHAL 1602010001WL064163 00657 KLGB0040477 933 03/04/2023 invalid Bank Identifier
14202 KL1602010001_280123APB_FTO_1002969 1602010001NRG23280120231064345 8467542003 28/01/2023 VASANTHA P VASANTHA P 1602010001WL051810 00657 KLGB0040477 1866 04/02/2023 invalid Bank Identifier
14203 KL1602010001_280123APB_FTO_1002969 1602010001NRG23280120231064350 8467542024 28/01/2023 SAROJINI K C SAROJINI K C 1602010001WL051810 00657 KLGB0040401 1555 04/02/2023 invalid Bank Identifier
14204 KL1602010001_280123APB_FTO_1002969 1602010001NRG23280120231064351 8467542017 28/01/2023 MRS PRASEETHA A MRS PRASEETHA A 1602010001WL051810 00657 KLGB0040477 1866 04/02/2023 invalid Bank Identifier
14205 KL1602010001_280123APB_FTO_1002969 1602010001NRG23280120231064364 8467542013 28/01/2023 MEERA PARAECHAL MEERA PARAECHAL 1602010001WL051810 00657 KLGB0040477 1866 04/02/2023 invalid Bank Identifier
14206 KL1602010001_290323APB_FTO_1203930 1602010001NRG23290320231344435 0500985095 29/03/2023 LAKSHMI LAKSHMI 1602010001WL064813 00657 KLGB0040477 622 03/04/2023 invalid Bank Identifier
14207 KL1602010002_010223APB_FTO_1015690 1602010002NRG23010220231078338 8604075093 01/02/2023 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL052407 00078 CNRB0014227 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14208 KL1602004003_310323APB_FTO_1229034 1602004003NRG23310320231357120 1689876434 31/03/2023 NARAYANI K NARAYANI K 1602004003WL065725 00657 KLGB0040456 933 19/05/2023 invalid Bank Identifier
14209 KL1602004003_310323APB_FTO_1229034 1602004003NRG23310320231357121 1689876443 31/03/2023 LAKSHMI M V LAKSHMI M V 1602004003WL065725 00657 KLGB0040456 1244 19/05/2023 invalid Bank Identifier
14210 KL1602004004_030323APB_FTO_1074769 1602004004NRG23030320231157923 0014072235 03/03/2023 P DEVI P DEVI 1602004004WL056876 00415 SBIN0070712 933 22/03/2023 invalid Bank Identifier
14211 KL1602004004_030323APB_FTO_1074769 1602004004NRG23030320231157926 0014072225 03/03/2023 LEELA P LEELA P 1602004004WL056876 00415 SBIN0070712 1866 22/03/2023 invalid Bank Identifier
14212 KL1602004004_030323APB_FTO_1074788 1602004004NRG23030320231159927 0014526639 03/03/2023 Beefathu P M Beefathu P M 1602004004WL056935 00415 SBIN0070373 1866 22/03/2023 invalid Bank Identifier
14213 KL1602004004_050123APB_FTO_911893 1602004004NRG23050120230971430 8305698702 05/01/2023 P DEVI P DEVI 1602004004WL047475 00415 SBIN0070712 1866 02/02/2023 invalid Bank Identifier
14214 KL1602004004_050123APB_FTO_911893 1602004004NRG23050120230971434 8305698690 05/01/2023 Sheeba A Sheeba A 1602004004WL047475 00078 CNRB0014234 1866 02/02/2023 invalid Bank Identifier
14215 KL1602004004_050123APB_FTO_911893 1602004004NRG23050120230971435 8305698701 05/01/2023 Kamala K Kamala K 1602004004WL047475 00415 SBIN0070712 1866 02/02/2023 invalid Bank Identifier
14216 KL1602004004_050123APB_FTO_911893 1602004004NRG23050120230971438 8305698689 05/01/2023 Girija T V Girija T V 1602004004WL047475 00078 CNRB0014234 1866 02/02/2023 invalid Bank Identifier
14217 KL1602004004_050123APB_FTO_912687 1602004004NRG23050120230971799 8305792377 05/01/2023 SEETHA.P SEETHA.P 1602004004WL047486 00415 SBIN0070373 933 02/02/2023 invalid Bank Identifier
14218 KL1602004004_060123APB_FTO_914365 1602004004NRG23060120230973013 8306887546 06/01/2023 DEVI EACHA DEVI EACHA 1602004004WL047528 00415 SBIN0070712 1866 01/02/2023 invalid Bank Identifier
14219 KL1602004004_070123APB_FTO_922380 1602004004NRG23070120230979377 8306904992 07/01/2023 Sooraj P Sooraj P 1602004004WL047814 00176 IDIB000P020 1555 01/02/2023 invalid Bank Identifier
14220 KL1602004004_070123APB_FTO_922380 1602004004NRG23070120230979396 8306904999 07/01/2023 SAJITHA M SAJITHA M 1602004004WL047814 00415 SBIN0070712 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14221 KL1602004004_091222APB_FTO_802230 1602004004NRG23091220220849604 8191485496 09/12/2022 Thankamani P Thankamani P 1602004004WL042032 00078 CNRB0014219 1555 27/01/2023 invalid Bank Identifier
14222 KL1602004004_120123APB_FTO_939810 1602004004NRG23120120230998126 8308642538 12/01/2023 P DEVI P DEVI 1602004004WL048767 00415 SBIN0070712 1555 02/02/2023 invalid Bank Identifier
14223 KL1602004004_120123APB_FTO_939810 1602004004NRG23120120230998129 8308642528 12/01/2023 Sheeba A Sheeba A 1602004004WL048767 00078 CNRB0014234 933 02/02/2023 invalid Bank Identifier
14224 KL1602004004_120123APB_FTO_939810 1602004004NRG23120120230998130 8308642537 12/01/2023 Kamala K Kamala K 1602004004WL048767 00415 SBIN0070712 1555 02/02/2023 invalid Bank Identifier
14225 KL1602004004_120123APB_FTO_939810 1602004004NRG23120120230998133 8308642527 12/01/2023 Girija T V Girija T V 1602004004WL048767 00078 CNRB0014234 311 02/02/2023 invalid Bank Identifier
14226 KL1602004004_121222APB_FTO_804932 1602004004NRG23121220220853222 8194029085 12/12/2022 Ajitha N Ajitha N 1602004004WL042225 00415 SBIN0070373 933 27/01/2023 invalid Bank Identifier
14227 KL1602004004_161222APB_FTO_824368 1602004004NRG23161220220869980 8260068477 16/12/2022 P DEVI P DEVI 1602004004WL043040 00415 SBIN0070712 1866 31/01/2023 invalid Bank Identifier
14228 KL1602004004_161222APB_FTO_824368 1602004004NRG23161220220869984 8260068465 16/12/2022 Sheeba A Sheeba A 1602004004WL043040 00078 CNRB0014234 1866 31/01/2023 invalid Bank Identifier
14229 KL1602004004_161222APB_FTO_824368 1602004004NRG23161220220869988 8260068464 16/12/2022 Girija T V Girija T V 1602004004WL043040 00078 CNRB0014234 1866 31/01/2023 invalid Bank Identifier
14230 KL1602004004_180323APB_FTO_1136118 1602004004NRG23170320231287938 0330152636 18/03/2023 Beefathu P M Beefathu P M 1602004004WL061219 00415 SBIN0070373 1866 30/03/2023 invalid Bank Identifier
14231 KL1602004004_180323APB_FTO_1136423 1602004004NRG23170320231291632 0330126523 18/03/2023 LEELA P LEELA P 1602004004WL061447 00415 SBIN0070712 622 30/03/2023 invalid Bank Identifier
14232 KL1602004004_180323APB_FTO_1136423 1602004004NRG23170320231291636 0330126521 18/03/2023 Kamala K Kamala K 1602004004WL061447 00415 SBIN0070712 1244 30/03/2023 invalid Bank Identifier
14233 KL1602010002_060323APB_FTO_1082860 1602010002NRG23040320231166529 0016261918 06/03/2023 MAITHILI K V MAITHILI K V 1602010002WL057295 00078 CNRB0014227 1866 22/03/2023 invalid Bank Identifier
14234 KL1602010002_060323APB_FTO_1082860 1602010002NRG23040320231166537 0016261948 06/03/2023 Seetha M Seetha M 1602010002WL057295 00078 CNRB0014227 933 22/03/2023 invalid Bank Identifier
14235 KL1602010002_081222APB_FTO_796684 1602010002NRG23081220220843638 8191512699 08/12/2022 Mrs. LATHA C Mrs. LATHA C 1602010002WL041781 00078 CNRB0014227 1555 27/01/2023 invalid Bank Identifier
14236 KL1602010002_090123APB_FTO_926296 1602010002NRG23090120230984524 8306827268 09/01/2023 Mrs. LATHA C Mrs. LATHA C 1602010002WL048067 00078 CNRB0014227 1866 01/02/2023 invalid Bank Identifier
14237 KL1602010002_090123APB_FTO_926296 1602010002NRG23090120230984537 8306827273 09/01/2023 LEELA E LEELA E 1602010002WL048067 00078 CNRB0014227 1866 01/02/2023 invalid Bank Identifier
14238 KL1602010002_100123APB_FTO_930519 1602010002NRG23100120230989329 8308789147 10/01/2023 MAITHILI K V MAITHILI K V 1602010002WL048318 00078 CNRB0014227 1244 01/02/2023 invalid Bank Identifier
14239 KL1602010002_100123APB_FTO_930519 1602010002NRG23100120230989336 8308789145 10/01/2023 Seetha M Seetha M 1602010002WL048318 00078 CNRB0014227 933 01/02/2023 invalid Bank Identifier
14240 KL1602010002_100123APB_FTO_932320 1602010002NRG23100120230990241 8308751716 10/01/2023 Mrs. LAKSHMI C Mrs. LAKSHMI C 1602010002WL048381 00078 CNRB0014227 933 01/02/2023 invalid Bank Identifier
14241 KL1602010002_100123APB_FTO_932320 1602010002NRG23100120230990246 8308751713 10/01/2023 Mrs. JANAKI P Mrs. JANAKI P 1602010002WL048381 00078 CNRB0014227 1555 01/02/2023 invalid Bank Identifier
14242 KL1602010002_100323APB_FTO_1092126 1602010002NRG23100320231182234 0364803419 10/03/2023 MAITHILI K V MAITHILI K V 1602010002WL058285 00078 CNRB0014227 1866 31/03/2023 invalid Bank Identifier
14243 KL1602010002_100323APB_FTO_1092126 1602010002NRG23100320231182242 0364803418 10/03/2023 Seetha M Seetha M 1602010002WL058285 00078 CNRB0014227 1866 31/03/2023 invalid Bank Identifier
14244 KL1602010002_150223APB_FTO_1044084 1602010002NRG23150220231112116 9095228493 15/02/2023 Mrs. LATHA C Mrs. LATHA C 1602010002WL054408 00078 CNRB0014227 622 23/02/2023 invalid Bank Identifier
14245 KL1602010002_150223APB_FTO_1044084 1602010002NRG23150220231112125 9095228499 15/02/2023 LEELA E LEELA E 1602010002WL054408 00078 CNRB0014227 933 23/02/2023 invalid Bank Identifier
14246 KL1602010002_150323APB_FTO_1115647 1602010002NRG23150320231274521 0272247138 15/03/2023 Mrs. JANAKI P Mrs. JANAKI P 1602010002WL060459 00078 CNRB0014227 1244 29/03/2023 invalid Bank Identifier
14247 KL1602010002_171222APB_FTO_830673 1602010002NRG23171220220878877 8299817488 17/12/2022 Mrs. LATHA C Mrs. LATHA C 1602010002WL043416 00078 CNRB0014227 1866 01/02/2023 invalid Bank Identifier
14248 KL1602010002_171222APB_FTO_830673 1602010002NRG23171220220878889 8299817494 17/12/2022 LEELA E LEELA E 1602010002WL043416 00078 CNRB0014227 622 01/02/2023 invalid Bank Identifier
14249 KL1602010002_171222APB_FTO_831008 1602010002NRG23171220220879506 8299817624 17/12/2022 Mrs. LAKSHMI C Mrs. LAKSHMI C 1602010002WL043431 00078 CNRB0014227 622 01/02/2023 invalid Bank Identifier
14250 KL1602010002_171222APB_FTO_831008 1602010002NRG23171220220879511 8299817667 17/12/2022 Mrs. JANAKI P Mrs. JANAKI P 1602010002WL043431 00078 CNRB0014227 933 01/02/2023 invalid Bank Identifier
14251 KL1602010002_180123APB_FTO_959841 1602010002NRG23180120231016139 8465070977 18/01/2023 Mrs. LATHA C Mrs. LATHA C 1602010002WL049611 00078 CNRB0014227 622 04/02/2023 invalid Bank Identifier
14252 KL1602010002_180123APB_FTO_959841 1602010002NRG23180120231016152 8465070983 18/01/2023 LEELA E LEELA E 1602010002WL049611 00078 CNRB0014227 1244 04/02/2023 invalid Bank Identifier
14253 KL1602010002_200323APB_FTO_1147924 1602010002NRG23200320231304774 0333639472 20/03/2023 SHEEBA U SHEEBA U 1602010002WL062176 00078 CNRB0014227 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14254 KL1602010002_200323APB_FTO_1147924 1602010002NRG23200320231304775 0333639468 20/03/2023 Smt CHANDRIKA P Smt CHANDRIKA P 1602010002WL062176 00078 CNRB0014227 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14255 KL1602010002_200323APB_FTO_1147924 1602010002NRG23200320231304781 0333639466 20/03/2023 Mrs. REVATHI Mrs. REVATHI 1602010002WL062176 00078 CNRB0014227 1866 30/03/2023 invalid Bank Identifier
14256 KL1602010002_270622APB_FTO_186562 1602010002NRG23240620220186091 2811777672 27/06/2022 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL011406 00078 CNRB0014227 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14257 KL1602004004_171222APB_FTO_832605 1602004004NRG23171220220881132 8260067083 17/12/2022 SHYAMALA E SHYAMALA E 1602004004WL043494 00415 SBIN0070202 311 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14258 KL1602004004_191222APB_FTO_837522 1602004004NRG23191220220887830 8299118812 19/12/2022 MADHAVI P MADHAVI P 1602004004WL043781 00415 SBIN0070373 311 01/02/2023 invalid Bank Identifier
14259 KL1602004004_191222APB_FTO_837522 1602004004NRG23191220220887832 8299118815 19/12/2022 K I V Sathi K I V Sathi 1602004004WL043781 00078 CNRB0014219 933 01/02/2023 invalid Bank Identifier
14260 KL1602004004_220323APB_FTO_1159472 1602004004NRG23220320231315591 0334922488 22/03/2023 MADHAVI P MADHAVI P 1602004004WL062896 00415 SBIN0070373 1244 30/03/2023 invalid Bank Identifier
14261 KL1602004004_220323APB_FTO_1159472 1602004004NRG23220320231315593 0334922470 22/03/2023 K I V Sathi K I V Sathi 1602004004WL062896 00078 CNRB0014219 1244 30/03/2023 invalid Bank Identifier
14262 KL1602004004_220722APB_FTO_289704 1602004004NRG23220720220297553 3365461345 22/07/2022 SHYAMALA E SHYAMALA E 1602004004WL016974 00415 SBIN0070202 1866 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14263 KL1602004004_290622APB_FTO_189695 1602004004NRG23280620220196664 3022684372 29/06/2022 SHYAMALA E SHYAMALA E 1602004004WL011950 00415 SBIN0070202 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14264 KL1602004004_290622APB_FTO_189695 1602004004NRG23280620220196667 3022684378 29/06/2022 PUSHPALATHA.E PUSHPALATHA.E 1602004004WL011950 00415 SBIN0070712 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14265 KL1602004004_300123APB_FTO_1007730 1602004004NRG23300120231068378 8470280894 30/01/2023 SANTHA E SANTHA E 1602004004WL051983 00415 SBIN0070712 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14266 KL1602004004_300123APB_FTO_1007730 1602004004NRG23300120231068393 8470280887 30/01/2023 Radha A Radha A 1602004004WL051983 00176 IDIB000B005 933 04/02/2023 invalid Bank Identifier
14267 KL1602004004_300123APB_FTO_1007730 1602004004NRG23300120231068397 8470280903 30/01/2023 KAMALA K V KAMALA K V 1602004004WL051983 00415 SBIN0070712 622 04/02/2023 invalid Bank Identifier
14268 KL1602004004_300123APB_FTO_1007730 1602004004NRG23300120231068399 8470280888 30/01/2023 SHYAMALA E SHYAMALA E 1602004004WL051983 00415 SBIN0070202 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14269 KL1602004004_300123APB_FTO_1007730 1602004004NRG23300120231068403 8470280898 30/01/2023 PUSHPALATHA E PUSHPALATHA E 1602004004WL051983 00415 SBIN0070202 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14270 KL1602004004_301122APB_FTO_763508 1602004004NRG23301120220804453 7201847316 30/11/2022 SANTHA E SANTHA E 1602004004WL040177 00415 SBIN0070712 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14271 KL1602004004_301122APB_FTO_763508 1602004004NRG23301120220804471 7201847313 30/11/2022 SHYAMALA E SHYAMALA E 1602004004WL040177 00415 SBIN0070202 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14272 KL1602004004_301122APB_FTO_763508 1602004004NRG23301120220804474 7201847328 30/11/2022 PUSHPALATHA E PUSHPALATHA E 1602004004WL040177 00415 SBIN0070373 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14273 KL1602004005_010223APB_FTO_1018937 1602004005NRG23010220231076912 8589432144 01/02/2023 MEENAKSHI M V MEENAKSHI M V 1602004005WL052348 00078 CNRB0014219 1866 08/02/2023 invalid Bank Identifier
14274 KL1602004005_010223APB_FTO_1018937 1602004005NRG23010220231076921 8589432143 01/02/2023 SUNEETHI P P SUNEETHI P P 1602004005WL052348 00078 CNRB0014219 1866 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14275 KL1602004005_010223APB_FTO_1018841 1602004005NRG23010220231077874 8589173665 01/02/2023 CHANDRALEKHA M CHANDRALEKHA M 1602004005WL052385 00078 CNRB0003745 311 08/02/2023 invalid Bank Identifier
14276 KL1602004005_020323APB_FTO_1074074 1602004005NRG23020320231154200 0014540197 02/03/2023 LIMA.M.V LIMA.M.V 1602004005WL056756 00078 CNRB0014219 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14277 KL1602004005_020323APB_FTO_1074074 1602004005NRG23020320231154202 0014540188 02/03/2023 SUNEETHI P P SUNEETHI P P 1602004005WL056756 00078 CNRB0003745 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14278 KL1602004005_040722APB_FTO_212253 1602004005NRG23040720220224479 2917010244 04/07/2022 CHANDRIKA M CHANDRIKA M 1602004005WL013256 00078 CNRB0014219 933 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14279 KL1602004005_070323APB_FTO_1084948 1602004005NRG23060320231171876 1689902939 07/03/2023 SHYAMALA SHYAMALA 1602004005WL057605 00078 CNRB0014219 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14280 KL1602004005_070323APB_FTO_1084948 1602004005NRG23060320231171885 1689902942 07/03/2023 OMANA T OMANA T 1602004005WL057605 00078 CNRB0014219 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14281 KL1602004005_120123APB_FTO_939839 1602004005NRG23120120230996923 8308721959 12/01/2023 INDIRA K INDIRA K 1602004005WL048713 00078 CNRB0014219 933 01/02/2023 invalid Bank Identifier
14282 KL1602004005_120123APB_FTO_939839 1602004005NRG23120120230996949 8308721976 12/01/2023 SOBHA P V SOBHA P V 1602004005WL048713 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
14283 KL1602004005_140323APB_FTO_1102580 1602004005NRG23140320231231213 0362438863 14/03/2023 SHYMA M SHYMA M 1602004005WL059426 00657 KLGB0040586 1555 31/03/2023 invalid Bank Identifier
14284 KL1602004005_140323APB_FTO_1102580 1602004005NRG23140320231231217 0362438870 14/03/2023 JANAKI C V JANAKI C V 1602004005WL059426 00078 CNRB0014219 1244 31/03/2023 invalid Bank Identifier
14285 KL1602004005_140323APB_FTO_1102580 1602004005NRG23140320231231220 0362438867 14/03/2023 KAMALAKSHI PV KAMALAKSHI PV 1602004005WL059426 00078 CNRB0014219 1555 31/03/2023 invalid Bank Identifier
14286 KL1602004005_140323APB_FTO_1102462 1602004005NRG23140320231231749 0359012328 14/03/2023 BHARGAVI K V BHARGAVI K V 1602004005WL059444 00415 SBIN0070373 622 31/03/2023 invalid Bank Identifier
14287 KL1602004005_140323APB_FTO_1102462 1602004005NRG23140320231231752 0359012306 14/03/2023 USHA P USHA P 1602004005WL059444 00078 CNRB0014219 622 31/03/2023 invalid Bank Identifier
14288 KL1602004005_140323APB_FTO_1102484 1602004005NRG23140320231233358 0359105715 14/03/2023 YASODA V YASODA V 1602004005WL059479 00078 CNRB0014219 1244 31/03/2023 invalid Bank Identifier
14289 KL1602004005_140323APB_FTO_1102484 1602004005NRG23140320231233368 0359105702 14/03/2023 BHARGAVI K V BHARGAVI K V 1602004005WL059479 00415 SBIN0070373 1555 31/03/2023 invalid Bank Identifier
14290 KL1602004005_140323APB_FTO_1102484 1602004005NRG23140320231233372 0359105707 14/03/2023 USHA P USHA P 1602004005WL059479 00078 CNRB0014219 1555 31/03/2023 invalid Bank Identifier
14291 KL1602004005_140323APB_FTO_1103131 1602004005NRG23140320231248637 0359012409 14/03/2023 NALINI C K NALINI C K 1602004005WL059723 00078 CNRB0014219 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14292 KL1602004005_140622APB_FTO_172548 1602004005NRG23140620220143939 2365720906 14/06/2022 CHANDRIKA M CHANDRIKA M 1602004005WL009269 00078 CNRB0014219 1555 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14293 KL1602004005_151222APB_FTO_822247 1602004005NRG23151220220867666 8260183550 15/12/2022 SARASWATHI. P V SARASWATHI. P V 1602004005WL042937 00078 CNRB0014219 1866 31/01/2023 invalid Bank Identifier
14294 KL1602004005_170123APB_FTO_957115 1602004005NRG23170120231012529 8462713368 17/01/2023 INDIRA K INDIRA K 1602004005WL049425 00078 CNRB0014219 1244 04/02/2023 invalid Bank Identifier
14295 KL1602004005_170123APB_FTO_957115 1602004005NRG23170120231012554 8462713400 17/01/2023 PATHMINI P PATHMINI P 1602004005WL049425 00078 CNRB0014219 622 04/02/2023 invalid Bank Identifier
14296 KL1602004005_170123APB_FTO_957115 1602004005NRG23170120231012556 8462713384 17/01/2023 SOBHA P V SOBHA P V 1602004005WL049425 00078 CNRB0014219 1555 04/02/2023 invalid Bank Identifier
14297 KL1602004005_170323APB_FTO_1133249 1602004005NRG23170320231289909 0330225226 17/03/2023 BHARGAVI K V BHARGAVI K V 1602004005WL061351 00415 SBIN0070373 1866 30/03/2023 invalid Bank Identifier
14298 KL1602004005_170323APB_FTO_1133249 1602004005NRG23170320231289912 0330225205 17/03/2023 USHA P USHA P 1602004005WL061351 00078 CNRB0014219 1866 30/03/2023 invalid Bank Identifier
14299 KL1602004005_170323APB_FTO_1133373 1602004005NRG23170320231290056 0331045402 17/03/2023 PANKAJAKSHI C PANKAJAKSHI C 1602004005WL061363 00078 CNRB0014219 1866 30/03/2023 invalid Bank Identifier
14300 KL1602010002_270323APB_FTO_1192924 1602010002NRG23270320231337890 0501715340 27/03/2023 SUSHEELA K K SUSHEELA K K 1602010002WL064269 00078 CNRB0014227 1555 03/04/2023 invalid Bank Identifier
14301 KL1602010002_270622APB_FTO_186663 1602010002NRG23270620220188851 2811785242 27/06/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL011533 00078 CNRB0014227 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14302 KL1602010002_270622APB_FTO_186663 1602010002NRG23270620220188896 2811785232 27/06/2022 Mrs. PRAMEELA K Mrs. PRAMEELA K 1602010002WL011533 00078 CNRB0014227 1866 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14303 KL1602010002_280323APB_FTO_1201404 1602010002NRG23280320231343354 0493132920 28/03/2023 Mrs. LATHA C Mrs. LATHA C 1602010002WL064711 00078 CNRB0014227 933 03/04/2023 invalid Bank Identifier
14304 KL1602010002_280323APB_FTO_1201404 1602010002NRG23280320231343361 0493132924 28/03/2023 LEELA E LEELA E 1602010002WL064711 00078 CNRB0014227 933 03/04/2023 invalid Bank Identifier
14305 KL1602010002_281222APB_FTO_879217 1602010002NRG23281220220937732 8317739513 28/12/2022 LEELA K LEELA K 1602010002WL045900 00078 CNRB0014227 622 01/02/2023 invalid Bank Identifier
14306 KL1602010003_081222APB_FTO_793820 1602010003NRG23081220220839398 8191256221 08/12/2022 Radha P K Radha P K 1602010003WL041630 00657 KLGB0040439 1866 27/01/2023 invalid Bank Identifier
14307 KL1602010003_090123APB_FTO_925865 1602010003NRG23090120230983847 8306858891 09/01/2023 Valsala K Valsala K 1602010003WL048026 00657 KLGB0040707 1866 01/02/2023 invalid Bank Identifier
14308 KL1602010003_140223APB_FTO_1042533 1602010003NRG23140220231109628 8952344188 14/02/2023 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL054249 00657 KLGB0040460 933 20/02/2023 invalid Bank Identifier
14309 KL1602010003_141222APB_FTO_818113 1602010003NRG23141220220864797 8260219708 14/12/2022 Radha P K Radha P K 1602010003WL042789 00657 KLGB0040439 1866 31/01/2023 invalid Bank Identifier
14310 KL1602010003_160123APB_FTO_951485 1602010003NRG23160120231007967 8462736952 16/01/2023 Valsala K Valsala K 1602010003WL049210 00657 KLGB0040707 1244 04/02/2023 invalid Bank Identifier
14311 KL1602010004_071022APB_FTO_557545 1602010004NRG23071020220577986 5563075955 07/10/2022 SUJI K SUJI K 1602010004WL029792 00078 CNRB0000861 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14312 KL1602010004_071222APB_FTO_786403 1602010004NRG23071220220833254 8191414728 07/12/2022 SHANTHA.K SHANTHA.K 1602010004WL041384 00078 CNRB0000861 1866 27/01/2023 invalid Bank Identifier
14313 KL1602010004_071222APB_FTO_786403 1602010004NRG23071220220833255 8191414729 07/12/2022 LEELA.T.P LEELA.T.P 1602010004WL041384 00078 CNRB0000861 1866 27/01/2023 invalid Bank Identifier
14314 KL1602010004_071222APB_FTO_786640 1602010004NRG23071220220833717 8191252188 07/12/2022 NARAYANI K K NARAYANI K K 1602010004WL041398 00078 CNRB0000861 1866 27/01/2023 invalid Bank Identifier
14315 KL1602010004_071222APB_FTO_786859 1602010004NRG23071220220833894 8191378670 07/12/2022 KAMALA.C KAMALA.C 1602010004WL041404 00078 CNRB0000861 1555 27/01/2023 invalid Bank Identifier
14316 KL1602010004_071222APB_FTO_786859 1602010004NRG23071220220833895 8191378663 07/12/2022 ROHINI.V ROHINI.V 1602010004WL041404 00078 CNRB0000861 1555 27/01/2023 invalid Bank Identifier
14317 KL1602010004_071222APB_FTO_786859 1602010004NRG23071220220833896 8191378667 07/12/2022 SANTHA.P.K SANTHA.P.K 1602010004WL041404 00078 CNRB0000861 933 27/01/2023 invalid Bank Identifier
14318 KL1602010004_071222APB_FTO_786859 1602010004NRG23071220220833897 8191378661 07/12/2022 NIRMALA. K.P NIRMALA. K.P 1602010004WL041404 00078 CNRB0000861 1555 27/01/2023 invalid Bank Identifier
14319 KL1602010004_080323APB_FTO_1088238 1602010004NRG23080320231177349 0016177743 08/03/2023 ROHINI.V ROHINI.V 1602010004WL057958 00078 CNRB0000861 1555 22/03/2023 invalid Bank Identifier
14320 KL1602010004_080323APB_FTO_1088238 1602010004NRG23080320231177351 0016177742 08/03/2023 NIRMALA. K.P NIRMALA. K.P 1602010004WL057958 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14321 KL1602010004_080323APB_FTO_1088242 1602010004NRG23080320231177362 0016160507 08/03/2023 SARASWATHI.K SARASWATHI.K 1602010004WL057959 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14322 KL1602010004_080323APB_FTO_1088242 1602010004NRG23080320231177367 0016160504 08/03/2023 LEELA.C.K LEELA.C.K 1602010004WL057959 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14323 KL1602010004_080323APB_FTO_1088242 1602010004NRG23080320231177368 0016160512 08/03/2023 KOTTIATH SAROJINI KOTTIATH SAROJINI 1602010004WL057959 00078 CNRB0000861 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14324 KL1602010004_100223APB_FTO_1037078 1602010004NRG23100220231100012 8866762857 10/02/2023 SHANTHA.K SHANTHA.K 1602010004WL053744 00078 CNRB0000861 1866 17/02/2023 invalid Bank Identifier
14325 KL1602010004_100223APB_FTO_1037078 1602010004NRG23100220231100013 8866762858 10/02/2023 LEELA.T.P LEELA.T.P 1602010004WL053744 00078 CNRB0000861 1866 17/02/2023 invalid Bank Identifier
14326 KL1602009007_180323APB_FTO_1138158 1602009007NRG23170320231287354 0330268267 18/03/2023 MEENA P K MEENA P K 1602009007WL061208 00657 KLGB0040463 622 30/03/2023 Account closed
14327 KL1602009007_180323APB_FTO_1138158 1602009007NRG23170320231287360 0330268301 18/03/2023 madhavi v madhavi v 1602009007WL061208 00657 KLGB0040579 1866 30/03/2023 invalid Bank Identifier
14328 KL1602009007_180323APB_FTO_1138158 1602009007NRG23170320231287377 0330268250 18/03/2023 Leela P K Leela P K 1602009007WL061208 00657 KLGB0040579 622 30/03/2023 Account closed
14329 KL1602009007_180323APB_FTO_1138158 1602009007NRG23170320231287381 0330268295 18/03/2023 DEVI K DEVI K 1602009007WL061208 00078 CNRB0014221 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14330 KL1602009007_180323APB_FTO_1138850 1602009007NRG23170320231287407 0333512396 18/03/2023 Kunhipathu Kunhipathu 1602009007WL061210 00078 CNRB0014221 1866 30/03/2023 invalid Bank Identifier
14331 KL1602009007_180323APB_FTO_1138850 1602009007NRG23170320231287425 0333512423 18/03/2023 Sumathi Sumathi 1602009007WL061210 00078 CNRB0014221 1244 30/03/2023 invalid Bank Identifier
14332 KL1602009007_180323APB_FTO_1138850 1602009007NRG23170320231287450 0333512420 18/03/2023 SUVARNA P SUVARNA P 1602009007WL061210 00078 CNRB0014221 622 30/03/2023 invalid Bank Identifier
14333 KL1602009007_180323APB_FTO_1138850 1602009007NRG23170320231287452 0333512411 18/03/2023 SANTHA C SANTHA C 1602009007WL061210 00078 CNRB0014221 933 30/03/2023 invalid Bank Identifier
14334 KL1602009007_190822APB_FTO_405989 1602009007NRG23190820220421191 5133855323 19/08/2022 Mrs.SAINABHA THEKKATIL Mrs.SAINABHA THEKKATIL 1602009007WL022490 00657 KLGB0040463 933 01/10/2022 Account closed
14335 KL1602009007_190822APB_FTO_405989 1602009007NRG23190820220421480 5133854918 19/08/2022 kamala kamala 1602009007WL022499 00415 SBIN0070878 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14336 KL1602009007_250323APB_FTO_1184953 1602009007NRG23230320231318533 0499766824 25/03/2023 Sabira K Sabira K 1602009007WL063063 00078 CNRB0014221 1866 03/04/2023 invalid Bank Identifier
14337 KL1602009007_250323APB_FTO_1181880 1602009007NRG23230320231320497 0499773528 25/03/2023 Chandri Chandri 1602009007WL063172 00415 SBIN0070878 1866 03/04/2023 invalid Bank Identifier
14338 KL1602009007_250323APB_FTO_1181880 1602009007NRG23230320231320527 0499773505 25/03/2023 RAJINI RAJINI 1602009007WL063172 00078 CNRB0014221 1555 03/04/2023 invalid Bank Identifier
14339 KL1602009007_240123APB_FTO_986857 1602009007NRG23240120231043949 8467712113 24/01/2023 SALINI SALINI 1602009007WL050864 00078 CNRB0014221 1244 04/02/2023 invalid Bank Identifier
14340 KL1602009007_250822APB_FTO_429500 1602009007NRG23240820220441809 5127412930 25/08/2022 kamala kamala 1602009007WL023482 00415 SBIN0070878 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14341 KL1602009007_251122APB_FTO_743897 1602009007NRG23251120220782255 7201934184 25/11/2022 Surya K Surya K 1602009007WL039230 00415 SBIN0070878 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14342 KL1602009007_271222APB_FTO_874471 1602009007NRG23271220220928760 8317928725 27/12/2022 Shobha Shobha 1602009007WL045532 00078 CNRB0014221 1244 01/02/2023 Account closed
14343 KL1602009007_281222APB_FTO_878184 1602009007NRG23281220220936186 8317757908 28/12/2022 REMA V K REMA V K 1602009007WL045850 00657 KLGB0040579 311 01/02/2023 invalid Bank Identifier
14344 KL1602009007_291022APB_FTO_637764 1602009007NRG23291020220658429 7193145144 29/10/2022 Surya K Surya K 1602009007WL033948 00415 SBIN0070878 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14345 KL1602009007_301122APB_FTO_762997 1602009007NRG23301120220800630 7202778019 30/11/2022 Surya K Surya K 1602009007WL040001 00415 SBIN0070878 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14346 KL1602010001_040323APB_FTO_1079253 1602010001NRG23040320231166045 0013960761 04/03/2023 K REENA K REENA 1602010001WL057263 00657 KLGB0040477 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14347 KL1602010001_070323APB_FTO_1084322 1602010001NRG23070320231173019 0016268399 07/03/2023 KOUSALLYA P K KOUSALLYA P K 1602010001WL057713 00657 KLGB0040477 1866 22/03/2023 invalid Bank Identifier
14348 KL1602010001_130323APB_FTO_1095290 1602010001NRG23130320231185625 0364376969 13/03/2023 LALITHA K P LALITHA K P 1602010001WL058561 00657 KLGB0040477 311 31/03/2023 invalid Bank Identifier
14349 KL1602010001_220223APB_FTO_1054433 1602010001NRG23220220231124623 2798672685 22/02/2023 MRS KANCHANA C P MRS KANCHANA C P 1602010001WL055184 00657 KLGB0040477 1866 28/06/2023 invalid Bank Identifier
14350 KL1602010001_290323APB_FTO_1205211 1602010001NRG23290320231345331 0493704311 29/03/2023 MEERA PARAECHAL MEERA PARAECHAL 1602010001WL064866 00657 KLGB0040477 622 03/04/2023 invalid Bank Identifier
14351 KL1602004004_120123APB_FTO_940232 1602004004NRG23120120230998465 8308669383 12/01/2023 DEVI EACHA DEVI EACHA 1602004004WL048783 00415 SBIN0070712 1555 02/02/2023 invalid Bank Identifier
14352 KL1602004004_121222APB_FTO_805188 1602004004NRG23121220220853639 8194021759 12/12/2022 LEELA P LEELA P 1602004004WL042246 00415 SBIN0070712 933 27/01/2023 invalid Bank Identifier
14353 KL1602004004_160123APB_FTO_949028 1602004004NRG23130120231002131 8523068802 16/01/2023 Ajitha N Ajitha N 1602004004WL048931 00415 SBIN0070373 1866 06/02/2023 invalid Bank Identifier
14354 KL1602004004_180323APB_FTO_1135760 1602004004NRG23140320231248721 0330140101 18/03/2023 DEVI EACHA DEVI EACHA 1602004004WL059728 00415 SBIN0070712 311 30/03/2023 invalid Bank Identifier
14355 KL1602004004_180323APB_FTO_1135848 1602004004NRG23140320231250920 0330140446 18/03/2023 DEVI EACHA DEVI EACHA 1602004004WL059778 00415 SBIN0070712 1555 30/03/2023 invalid Bank Identifier
14356 KL1602004004_180323APB_FTO_1135891 1602004004NRG23140320231254370 0330221485 18/03/2023 Karthyayani T V Karthyayani T V 1602004004WL059879 00415 SBIN0070373 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14357 KL1602004004_161222APB_FTO_827262 1602004004NRG23161220220874098 8260053669 16/12/2022 KARTHIYANI T V KARTHIYANI T V 1602004004WL043201 00415 SBIN0070373 622 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14358 KL1602004004_161222APB_FTO_827262 1602004004NRG23161220220874101 8260053702 16/12/2022 SEETHA.P SEETHA.P 1602004004WL043201 00415 SBIN0070373 1866 31/01/2023 invalid Bank Identifier
14359 KL1602004004_161222APB_FTO_828054 1602004004NRG23161220220875076 8260053748 16/12/2022 MADHAVI P MADHAVI P 1602004004WL043249 00415 SBIN0070373 1866 31/01/2023 invalid Bank Identifier
14360 KL1602004004_161222APB_FTO_828054 1602004004NRG23161220220875079 8260053723 16/12/2022 K I V Sathi K I V Sathi 1602004004WL043249 00078 CNRB0014219 1244 31/01/2023 invalid Bank Identifier
14361 KL1602004004_171122APB_FTO_709093 1602004004NRG23171120220750581 7197646491 17/11/2022 SAJITHA M SAJITHA M 1602004004WL037730 00415 SBIN0070712 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14362 KL1602004004_220323APB_FTO_1159341 1602004004NRG23220320231315432 0333565370 22/03/2023 SANTHA E SANTHA E 1602004004WL062889 00415 SBIN0070202 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14363 KL1602004004_220323APB_FTO_1159341 1602004004NRG23220320231315451 0333565356 22/03/2023 KAMALA K V KAMALA K V 1602004004WL062889 00415 SBIN0070712 933 30/03/2023 invalid Bank Identifier
14364 KL1602004004_220323APB_FTO_1159341 1602004004NRG23220320231315453 0333565341 22/03/2023 SHYAMALA E SHYAMALA E 1602004004WL062889 00415 SBIN0070202 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14365 KL1602004004_230123APB_FTO_980409 1602004004NRG23230120231037334 8467636574 23/01/2023 KARTHIYANI T V KARTHIYANI T V 1602004004WL050564 00415 SBIN0070373 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14366 KL1602004004_230123APB_FTO_980409 1602004004NRG23230120231037337 8467636602 23/01/2023 SEETHA.P SEETHA.P 1602004004WL050564 00415 SBIN0070373 1866 04/02/2023 invalid Bank Identifier
14367 KL1602004004_231122APB_FTO_733852 1602004004NRG23231120220772515 7199871141 23/11/2022 SANTHA E SANTHA E 1602004004WL038762 00415 SBIN0070712 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14368 KL1602004004_231122APB_FTO_733852 1602004004NRG23231120220772538 7199871138 23/11/2022 SHYAMALA E SHYAMALA E 1602004004WL038762 00415 SBIN0070202 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14369 KL1602004004_231122APB_FTO_733852 1602004004NRG23231120220772542 7199871158 23/11/2022 PUSHPALATHA E PUSHPALATHA E 1602004004WL038762 00415 SBIN0070373 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14370 KL1602010001_150323APB_FTO_1112015 1602010001NRG23150320231275642 0364953526 15/03/2023 KOUSALLYA P K KOUSALLYA P K 1602010001WL060519 00657 KLGB0040477 933 31/03/2023 invalid Bank Identifier
14371 KL1602010001_161222APB_FTO_827237 1602010001NRG23161220220874049 8259887959 16/12/2022 DEVU V DEVU V 1602010001WL043200 00657 KLGB0040477 933 31/01/2023 invalid Bank Identifier
14372 KL1602010001_161222APB_FTO_827237 1602010001NRG23161220220874053 8259887976 16/12/2022 MRS VASANTHA M MRS VASANTHA M 1602010001WL043200 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
14373 KL1602010001_161222APB_FTO_827237 1602010001NRG23161220220874054 8259887940 16/12/2022 PADMINI K PADMINI K 1602010001WL043200 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
14374 KL1602010001_161222APB_FTO_827237 1602010001NRG23161220220874056 8259887957 16/12/2022 SATHI P K SATHI P K 1602010001WL043200 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
14375 KL1602010001_161222APB_FTO_827237 1602010001NRG23161220220874071 8259887973 16/12/2022 MRS SHOBHANA M MRS SHOBHANA M 1602010001WL043200 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
14376 KL1602010001_161222APB_FTO_827220 1602010001NRG23161220220874157 8259891581 16/12/2022 VASANTHA M K VASANTHA M K 1602010001WL043202 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
14377 KL1602010001_161222APB_FTO_827220 1602010001NRG23161220220874159 8259891585 16/12/2022 NANDINI V K NANDINI V K 1602010001WL043202 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
14378 KL1602010001_171222APB_FTO_829660 1602010001NRG23171220220877982 8260208881 17/12/2022 MRS KANCHANA C P MRS KANCHANA C P 1602010001WL043373 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
14379 KL1602010001_171222APB_FTO_829660 1602010001NRG23171220220877985 8260208883 17/12/2022 MRS MANJULA P MRS MANJULA P 1602010001WL043373 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
14380 KL1602010001_171222APB_FTO_829660 1602010001NRG23171220220877991 8260208886 17/12/2022 MRS SAVITHRY K MRS SAVITHRY K 1602010001WL043373 00657 KLGB0040477 1866 31/01/2023 invalid Bank Identifier
14381 KL1602010001_240323APB_FTO_1171970 1602010001NRG23240320231323915 0499267465 24/03/2023 VASANTHA P VASANTHA P 1602010001WL063369 00657 KLGB0040477 1866 03/04/2023 invalid Bank Identifier
14382 KL1602010001_240323APB_FTO_1171970 1602010001NRG23240320231323917 0499267474 24/03/2023 SAROJINI K C SAROJINI K C 1602010001WL063369 00657 KLGB0040401 933 03/04/2023 invalid Bank Identifier
14383 KL1602010001_240323APB_FTO_1171970 1602010001NRG23240320231323923 0499267468 24/03/2023 MEERA PARAECHAL MEERA PARAECHAL 1602010001WL063369 00657 KLGB0040477 1244 03/04/2023 invalid Bank Identifier
14384 KL1602010001_250223APB_FTO_1063032 1602010001NRG23250220231140843 0014124318 25/02/2023 LAKSHMI LAKSHMI 1602010001WL055919 00657 KLGB0040477 1866 22/03/2023 invalid Bank Identifier
14385 KL1602010001_250223APB_FTO_1063032 1602010001NRG23250220231140861 0014124350 25/02/2023 LALITHA K P LALITHA K P 1602010001WL055919 00657 KLGB0040477 622 22/03/2023 invalid Bank Identifier
14386 KL1602010001_250323APB_FTO_1184459 1602010001NRG23250320231333098 0499274956 25/03/2023 MANOJ K V MANOJ K V 1602010001WL063946 00409 SIBL0000767 311 03/04/2023 invalid Bank Identifier
14387 KL1602010001_280323APB_FTO_1197355 1602010001NRG23280320231340933 0493695797 28/03/2023 KOUSALLYA P K KOUSALLYA P K 1602010001WL064532 00657 KLGB0040477 622 03/04/2023 invalid Bank Identifier
14388 KL1602010002_010223APB_FTO_1020135 1602010002NRG23010220231084476 8714663654 01/02/2023 Smt. JANAKI A Smt. JANAKI A 1602010002WL052717 00078 CNRB0014227 1555 13/02/2023 invalid Bank Identifier
14389 KL1602010002_071122APB_FTO_667924 1602010002NRG23031120220690993 7194927951 07/11/2022 VALSALA K VALSALA K 1602010002WL035138 00078 CNRB0014227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14390 KL1602010002_040123APB_FTO_906851 1602010002NRG23040120230966212 8305551345 04/01/2023 Mrs. LAKSHMI C Mrs. LAKSHMI C 1602010002WL047219 00078 CNRB0014227 1244 01/02/2023 invalid Bank Identifier
14391 KL1602010002_040123APB_FTO_906851 1602010002NRG23040120230966217 8305551391 04/01/2023 Mrs. JANAKI P Mrs. JANAKI P 1602010002WL047219 00078 CNRB0014227 1244 01/02/2023 invalid Bank Identifier
14392 KL1602010002_060323APB_FTO_1082889 1602010002NRG23040320231166634 0016165466 06/03/2023 LEELA K LEELA K 1602010002WL057300 00078 CNRB0014227 1555 22/03/2023 invalid Bank Identifier
14393 KL1602010002_060323APB_FTO_1082889 1602010002NRG23040320231166636 0016165462 06/03/2023 SHEEBA U SHEEBA U 1602010002WL057300 00078 CNRB0014227 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14394 KL1602004004_231122FTO_734321 1602004004NRG23231120220773068 7199805478 23/11/2022 JAYAKRISHNAN T N JAYAKRISHNAN T N 1602004004WL038790 00415 SBIN0070373 622 15/12/2022 No Such Account
14395 KL1602004004_231122APB_FTO_734337 1602004004NRG23231120220773071 7199872179 23/11/2022 KARTHIYANI T V KARTHIYANI T V 1602004004WL038790 00415 SBIN0070373 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14396 KL1602010002_010223APB_FTO_1015925 1602010002NRG23010220231079306 8714833928 01/02/2023 SUSHEELA K K SUSHEELA K K 1602010002WL052443 00078 CNRB0014227 1555 13/02/2023 invalid Bank Identifier
14397 KL1602010002_010223APB_FTO_1020136 1602010002NRG23010220231084505 8714663805 01/02/2023 Mrs. LATHA C Mrs. LATHA C 1602010002WL052718 00078 CNRB0014227 622 13/02/2023 invalid Bank Identifier
14398 KL1602010002_010223APB_FTO_1020136 1602010002NRG23010220231084514 8714663811 01/02/2023 LEELA E LEELA E 1602010002WL052718 00078 CNRB0014227 933 13/02/2023 invalid Bank Identifier
14399 KL1602010002_030123APB_FTO_900650 1602010002NRG23030120230958723 8304140069 03/01/2023 Mrs. LEELA P Mrs. LEELA P 1602010002WL046881 00078 CNRB0014227 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14400 KL1602010002_030123APB_FTO_900664 1602010002NRG23030120230958776 8304170841 03/01/2023 Mrs. LATHA C Mrs. LATHA C 1602010002WL046883 00078 CNRB0014227 1555 01/02/2023 invalid Bank Identifier
14401 KL1602010002_030123APB_FTO_900664 1602010002NRG23030120230958790 8304170847 03/01/2023 LEELA E LEELA E 1602010002WL046883 00078 CNRB0014227 311 01/02/2023 invalid Bank Identifier
14402 KL1602010002_040123APB_FTO_906865 1602010002NRG23040120230966226 8305615044 04/01/2023 VALSALA K VALSALA K 1602010002WL047220 00078 CNRB0014227 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14403 KL1602010002_100822APB_FTO_367851 1602010002NRG23100820220376731 4027354605 10/08/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL020494 00078 CNRB0014227 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14404 KL1602010002_100822APB_FTO_367851 1602010002NRG23100820220376772 4027354577 10/08/2022 Mrs. PRAMEELA K Mrs. PRAMEELA K 1602010002WL020494 00078 CNRB0014227 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14405 KL1602010002_110622APB_FTO_167372 1602010002NRG23110620220130149 2320475974 11/06/2022 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL008585 00078 CNRB0014227 1244 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14406 KL1602010002_111122APB_FTO_687237 1602010002NRG23111120220720297 7196248641 11/11/2022 VALSALA K VALSALA K 1602010002WL036457 00078 CNRB0014227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14407 KL1602010002_150223APB_FTO_1044069 1602010002NRG23150220231112073 9095228555 15/02/2023 Smt. JANAKI A Smt. JANAKI A 1602010002WL054406 00078 CNRB0014227 933 23/02/2023 invalid Bank Identifier
14408 KL1602010002_171222APB_FTO_830967 1602010002NRG23171220220879009 8299121790 17/12/2022 LEELA K LEELA K 1602010002WL043420 00078 CNRB0014227 1866 01/02/2023 invalid Bank Identifier
14409 KL1602010002_200323APB_FTO_1145155 1602010002NRG23200320231302844 0331032855 20/03/2023 LEELA K LEELA K 1602010002WL062087 00078 CNRB0014227 933 30/03/2023 invalid Bank Identifier
14410 KL1602010002_200323APB_FTO_1145155 1602010002NRG23200320231302846 0331032858 20/03/2023 REVATHI K REVATHI K 1602010002WL062087 00078 CNRB0014227 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14411 KL1602010002_200822APB_FTO_408029 1602010002NRG23200820220425311 5132084138 20/08/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL022655 00078 CNRB0014227 1555 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14412 KL1602010002_220223APB_FTO_1057367 1602010002NRG23220220231130595 2797608073 22/02/2023 MAITHILI K V MAITHILI K V 1602010002WL055417 00078 CNRB0014227 933 28/06/2023 invalid Bank Identifier
14413 KL1602010002_220223APB_FTO_1057367 1602010002NRG23220220231130602 2797608076 22/02/2023 Seetha M Seetha M 1602010002WL055417 00078 CNRB0014227 1244 28/06/2023 invalid Bank Identifier
14414 KL1602010002_231222APB_FTO_859516 1602010002NRG23231220220914271 8304315611 23/12/2022 LEELA K LEELA K 1602010002WL044873 00078 CNRB0014227 1866 01/02/2023 invalid Bank Identifier
14415 KL1602010002_060323APB_FTO_1082889 1602010002NRG23040320231166637 0016165472 06/03/2023 Smt CHANDRIKA P Smt CHANDRIKA P 1602010002WL057300 00078 CNRB0014227 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14416 KL1602010002_060323APB_FTO_1082889 1602010002NRG23040320231166642 0016165474 06/03/2023 REVATHI K REVATHI K 1602010002WL057300 00078 CNRB0014227 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14417 KL1602010002_060323APB_FTO_1082889 1602010002NRG23040320231166648 0016165468 06/03/2023 Mrs. REVATHI Mrs. REVATHI 1602010002WL057300 00078 CNRB0014227 1555 22/03/2023 invalid Bank Identifier
14418 KL1602010002_090223APB_FTO_1034164 1602010002NRG23080220231095510 8871698164 09/02/2023 Smt. JANAKI A Smt. JANAKI A 1602010002WL053405 00078 CNRB0014227 1866 17/02/2023 invalid Bank Identifier
14419 KL1602010002_081222APB_FTO_796725 1602010002NRG23081220220843212 8191474920 08/12/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL041768 00078 CNRB0014227 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14420 KL1602010002_081222APB_FTO_796741 1602010002NRG23081220220843265 8191445357 08/12/2022 Smt. JANAKI A Smt. JANAKI A 1602010002WL041770 00078 CNRB0014227 933 27/01/2023 invalid Bank Identifier
14421 KL1602010002_081222APB_FTO_796741 1602010002NRG23081220220843272 8191445358 08/12/2022 Yashoda Yashoda 1602010002WL041770 00078 CNRB0014227 1244 27/01/2023 invalid Bank Identifier
14422 KL1602010002_090323APB_FTO_1089917 1602010002NRG23090320231180045 0364219976 09/03/2023 Mrs. LATHA C Mrs. LATHA C 1602010002WL058132 00078 CNRB0014227 2177 31/03/2023 invalid Bank Identifier
14423 KL1602010002_090323APB_FTO_1089917 1602010002NRG23090320231180053 0364219982 09/03/2023 LEELA E LEELA E 1602010002WL058132 00078 CNRB0014227 933 31/03/2023 invalid Bank Identifier
14424 KL1602010002_090323APB_FTO_1089917 1602010002NRG23090320231180062 0364219979 09/03/2023 Mrs. JANAKI PADANNAKKANDY Mrs. JANAKI PADANNAKKANDY 1602010002WL058132 00078 CNRB0014227 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14425 KL1602010002_100123APB_FTO_932287 1602010002NRG23100120230990005 8308683695 10/01/2023 Mrs. LEELA P Mrs. LEELA P 1602010002WL048368 00078 CNRB0014227 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14426 KL1602010002_100323APB_FTO_1092142 1602010002NRG23100320231182535 0364779580 10/03/2023 LEELA K LEELA K 1602010002WL058306 00078 CNRB0014227 1866 31/03/2023 invalid Bank Identifier
14427 KL1602010002_100323APB_FTO_1092142 1602010002NRG23100320231182537 0364779583 10/03/2023 REVATHI K REVATHI K 1602010002WL058306 00078 CNRB0014227 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14428 KL1602010002_121022APB_FTO_570117 1602010002NRG23111020220592727 5845792125 12/10/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL030544 00078 CNRB0014227 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14429 KL1602010002_150323APB_FTO_1115688 1602010002NRG23150320231274577 0272795759 15/03/2023 Mrs. Pushpa A Mrs. Pushpa A 1602010002WL060461 00078 CNRB0014227 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14430 KL1602010002_150323APB_FTO_1115688 1602010002NRG23150320231274606 0272795789 15/03/2023 Mrs. JANAKI P Mrs. JANAKI P 1602010002WL060461 00078 CNRB0014227 1555 29/03/2023 invalid Bank Identifier
14431 KL1602010002_150323APB_FTO_1115717 1602010002NRG23150320231274724 0272247153 15/03/2023 Mrs. Pushpa A Mrs. Pushpa A 1602010002WL060467 00078 CNRB0014227 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14432 KL1602010002_150323APB_FTO_1115717 1602010002NRG23150320231274753 0272247183 15/03/2023 Mrs. JANAKI P Mrs. JANAKI P 1602010002WL060467 00078 CNRB0014227 622 29/03/2023 invalid Bank Identifier
14433 KL1602010002_170622APB_FTO_177049 1602010002NRG23170620220156568 2459774362 17/06/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL009894 00078 CNRB0014227 1866 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14434 KL1602004004_011222APB_FTO_768858 1602004004NRG23011220220810994 7202781002 01/12/2022 SAJITHA M SAJITHA M 1602004004WL040493 00415 SBIN0070712 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14435 KL1602010002_231222APB_FTO_860036 1602010002NRG23231220220914823 8304319063 23/12/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL044900 00078 CNRB0014227 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14436 KL1602010002_240123APB_FTO_984487 1602010002NRG23240120231042495 8467654044 24/01/2023 VALSALA K VALSALA K 1602010002WL050810 00078 CNRB0014227 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14437 KL1602010002_240123APB_FTO_984487 1602010002NRG23240120231042497 8467654053 24/01/2023 Smt SAVITHA P Smt SAVITHA P 1602010002WL050810 00078 CNRB0014227 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14438 KL1602010002_240323APB_FTO_1175866 1602010002NRG23240320231326363 0499672987 24/03/2023 Mrs. LATHA C Mrs. LATHA C 1602010002WL063493 00078 CNRB0014227 2177 03/04/2023 invalid Bank Identifier
14439 KL1602010002_240323APB_FTO_1175866 1602010002NRG23240320231326371 0499672993 24/03/2023 LEELA E LEELA E 1602010002WL063493 00078 CNRB0014227 1866 03/04/2023 invalid Bank Identifier
14440 KL1602010002_240323APB_FTO_1175866 1602010002NRG23240320231326381 0499672990 24/03/2023 Mrs. JANAKI PADANNAKKANDY Mrs. JANAKI PADANNAKKANDY 1602010002WL063493 00078 CNRB0014227 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14441 KL1602010002_250123APB_FTO_989352 1602010002NRG23250120231048183 8467653366 25/01/2023 SUSHEELA K K SUSHEELA K K 1602010002WL051048 00078 CNRB0014227 1555 04/02/2023 invalid Bank Identifier
14442 KL1602010002_251122APB_FTO_740844 1602010002NRG23251120220779212 7199990501 25/11/2022 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL039088 00078 CNRB0014227 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14443 KL1602010002_270323APB_FTO_1192732 1602010002NRG23270320231337680 0501235724 27/03/2023 Mrs. Pushpa A Mrs. Pushpa A 1602010002WL064261 00078 CNRB0014227 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14444 KL1602010002_270323APB_FTO_1192732 1602010002NRG23270320231337682 0501235716 27/03/2023 YESODA M YESODA M 1602010002WL064261 00127 FDRL0001088 1555 03/04/2023 invalid Bank Identifier
14445 KL1602010002_270323APB_FTO_1192732 1602010002NRG23270320231337711 0501235755 27/03/2023 Mrs. JANAKI P Mrs. JANAKI P 1602010002WL064261 00078 CNRB0014227 1244 03/04/2023 invalid Bank Identifier
14446 KL1602010002_290323APB_FTO_1212222 1602010002NRG23290320231349524 0493135147 29/03/2023 LEELA K LEELA K 1602010002WL065132 00078 CNRB0014227 1244 03/04/2023 invalid Bank Identifier
14447 KL1602010002_290323APB_FTO_1212222 1602010002NRG23290320231349525 0493135150 29/03/2023 Smt CHANDRIKA P Smt CHANDRIKA P 1602010002WL065132 00078 CNRB0014227 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14448 KL1602010002_290323APB_FTO_1212222 1602010002NRG23290320231349527 0493135151 29/03/2023 REVATHI K REVATHI K 1602010002WL065132 00078 CNRB0014227 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14449 KL1602010003_010323APB_FTO_1071492 1602010003NRG23010320231150298 0014167295 01/03/2023 Mrs.Radha .T Mrs.Radha .T 1602010003WL056505 00657 KLGB0040439 1866 22/03/2023 invalid Bank Identifier
14450 KL1602010003_070323APB_FTO_1084749 1602010003NRG23060320231169548 0014544110 07/03/2023 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL057453 00657 KLGB0040460 1555 22/03/2023 invalid Bank Identifier
14451 KL1602010003_180323APB_FTO_1138946 1602010003NRG23180320231295373 0331033278 18/03/2023 Mrs.Radha .T Mrs.Radha .T 1602010003WL061671 00657 KLGB0040439 1555 30/03/2023 invalid Bank Identifier
14452 KL1602010003_301222APB_FTO_890795 1602010003NRG23301220220949312 8317812471 30/12/2022 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL046449 00657 KLGB0040460 1866 01/02/2023 invalid Bank Identifier
14453 KL1602010003_301222APB_FTO_890878 1602010003NRG23301220220949341 8317893465 30/12/2022 Mrs.Radha .T Mrs.Radha .T 1602010003WL046451 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
14454 KL1602010004_011022APB_FTO_539284 1602010004NRG23011020220553882 5337949640 01/10/2022 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL028589 00078 CNRB0000861 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14455 KL1602010004_040323APB_FTO_1079254 1602010004NRG23040320231165443 0013980725 04/03/2023 SHANTHA.K SHANTHA.K 1602010004WL057233 00078 CNRB0000861 1555 22/03/2023 invalid Bank Identifier
14456 KL1602004004_180323APB_FTO_1135498 1602004004NRG23140320231207216 0330181670 18/03/2023 LEELA P LEELA P 1602004004WL059076 00415 SBIN0070712 1555 30/03/2023 invalid Bank Identifier
14457 KL1602004004_180323APB_FTO_1135498 1602004004NRG23140320231207217 0330181671 18/03/2023 LEELA P LEELA P 1602004004WL059076 00415 SBIN0070712 1555 30/03/2023 invalid Bank Identifier
14458 KL1602004004_180323APB_FTO_1135498 1602004004NRG23140320231207220 0330181691 18/03/2023 Abdul Latheef Vattakkandi Abdul Latheef Vattakkandi 1602004004WL059076 00415 SBIN0070712 311 30/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
14459 KL1602004004_180323APB_FTO_1139448 1602004004NRG23140320231239122 0330206194 18/03/2023 Ajitha N Ajitha N 1602004004WL059559 00415 SBIN0070373 933 30/03/2023 invalid Bank Identifier
14460 KL1602004004_180323APB_FTO_1139448 1602004004NRG23140320231239123 0330206195 18/03/2023 Ajitha N Ajitha N 1602004004WL059559 00415 SBIN0070373 1555 30/03/2023 invalid Bank Identifier
14461 KL1602004004_180323APB_FTO_1135809 1602004004NRG23140320231249997 0330117755 18/03/2023 Ajitha N Ajitha N 1602004004WL059755 00415 SBIN0070373 311 30/03/2023 invalid Bank Identifier
14462 KL1602004004_180323APB_FTO_1135943 1602004004NRG23140320231255436 0331008006 18/03/2023 SAJITHA M SAJITHA M 1602004004WL059904 00415 SBIN0070373 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14463 KL1602004004_141122APB_FTO_695310 1602004004NRG23141120220730713 7196096643 14/11/2022 SAJITHA M SAJITHA M 1602004004WL036918 00415 SBIN0070712 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14464 KL1602004004_150722APB_FTO_263693 1602004004NRG23150720220269089 3302497504 15/07/2022 SHYAMALA E SHYAMALA E 1602004004WL015623 00415 SBIN0070202 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14465 KL1602004004_151122APB_FTO_699468 1602004004NRG23151120220736557 7196252372 15/11/2022 SAROJINI P V SAROJINI P V 1602004004WL037160 00415 SBIN0070373 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14466 KL1602004004_180323APB_FTO_1136309 1602004004NRG23170320231288252 0330221912 18/03/2023 Beefathu P M Beefathu P M 1602004004WL061238 00415 SBIN0070373 1866 30/03/2023 invalid Bank Identifier
14467 KL1602004004_180323APB_FTO_1136405 1602004004NRG23170320231291608 0330210184 18/03/2023 Ajitha N Ajitha N 1602004004WL061446 00415 SBIN0070373 311 30/03/2023 invalid Bank Identifier
14468 KL1602004004_171122APB_FTO_706457 1602004004NRG23171120220747598 7197771228 17/11/2022 KARTHIYANI T V KARTHIYANI T V 1602004004WL037605 00415 SBIN0070373 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14469 KL1602004004_191122APB_FTO_716743 1602004004NRG23191120220756577 7197744972 19/11/2022 Govindan K V Govindan K V 1602004004WL037998 00078 CNRB0014219 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14470 KL1602004004_210123FTO_973374 1602004004NRG23210120231030008 8464763276 21/01/2023 Usha Purushothaman Usha Purushothaman 1602004004WL050269 00415 SBIN0070712 311 04/02/2023 No Such Account
14471 KL1602004004_240223APB_FTO_1061351 1602004004NRG23240220231139749 0012232447 24/02/2023 Beena T Beena T 1602004004WL055858 00415 SBIN0070373 1244 22/03/2023 invalid Bank Identifier
14472 KL1602004004_240223APB_FTO_1061351 1602004004NRG23240220231139769 0012232422 24/02/2023 Maya K P Maya K P 1602004004WL055858 00078 CNRB0003745 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14473 KL1602004004_250123APB_FTO_991309 1602004004NRG23250120231051569 8467624657 25/01/2023 SAJITHA M SAJITHA M 1602004004WL051192 00415 SBIN0070712 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14474 KL1602004004_251022APB_FTO_612980 1602004004NRG23251020220633549 7193308543 25/10/2022 KARTHIYANI T V KARTHIYANI T V 1602004004WL032713 00415 SBIN0070373 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14475 KL1602004004_251122APB_FTO_741282 1602004004NRG23251120220780168 7201775010 25/11/2022 Govindan K V Govindan K V 1602004004WL039141 00078 CNRB0014219 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14476 KL1602010002_170622APB_FTO_177049 1602010002NRG23170620220156612 2459774367 17/06/2022 Mrs. PRAMEELA K Mrs. PRAMEELA K 1602010002WL009894 00078 CNRB0014227 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14477 KL1602010004_040323APB_FTO_1079254 1602010004NRG23040320231165444 0013980726 04/03/2023 LEELA.T.P LEELA.T.P 1602010004WL057233 00078 CNRB0000861 1555 22/03/2023 invalid Bank Identifier
14478 KL1602010004_071222APB_FTO_786468 1602010004NRG23071220220833610 8191368897 07/12/2022 KARTHYAYANI KARTHYAYANI 1602010004WL041394 00078 CNRB0000861 1555 27/01/2023 invalid Bank Identifier
14479 KL1602010004_080323APB_FTO_1086925 1602010004NRG23080320231176217 0016172514 08/03/2023 AMBUJAKSHI K AMBUJAKSHI K 1602010004WL057903 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14480 KL1602010004_080323APB_FTO_1086925 1602010004NRG23080320231176219 0016172532 08/03/2023 VASANTHI.C VASANTHI.C 1602010004WL057903 00078 CNRB0000861 1555 22/03/2023 invalid Bank Identifier
14481 KL1602010004_080323APB_FTO_1086925 1602010004NRG23080320231176224 0016172524 08/03/2023 SHEELA.C SHEELA.C 1602010004WL057903 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14482 KL1602010004_080323APB_FTO_1086925 1602010004NRG23080320231176230 0016172504 08/03/2023 SAOUMINI.M.V SAOUMINI.M.V 1602010004WL057903 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14483 KL1602010004_080323APB_FTO_1086925 1602010004NRG23080320231176240 0016172516 08/03/2023 SAVITHA K V SAVITHA K V 1602010004WL057903 00657 KLGB0040502 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14484 KL1602010004_100223APB_FTO_1037067 1602010004NRG23100220231099988 8866757366 10/02/2023 KAMALA.C KAMALA.C 1602010004WL053742 00078 CNRB0000861 1866 17/02/2023 invalid Bank Identifier
14485 KL1602010004_100223APB_FTO_1037067 1602010004NRG23100220231099989 8866757359 10/02/2023 ROHINI.V ROHINI.V 1602010004WL053742 00078 CNRB0000861 1866 17/02/2023 invalid Bank Identifier
14486 KL1602010004_100223APB_FTO_1037067 1602010004NRG23100220231099990 8866757363 10/02/2023 SANTHA.P.K SANTHA.P.K 1602010004WL053742 00078 CNRB0000861 1244 17/02/2023 invalid Bank Identifier
14487 KL1602010004_100223APB_FTO_1037067 1602010004NRG23100220231099991 8866757358 10/02/2023 NIRMALA. K.P NIRMALA. K.P 1602010004WL053742 00078 CNRB0000861 1866 17/02/2023 invalid Bank Identifier
14488 KL1602010004_110123APB_FTO_936384 1602010004NRG23110120230994701 8308752435 11/01/2023 AMBUJAKSHI K AMBUJAKSHI K 1602010004WL048597 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
14489 KL1602010004_110123APB_FTO_936384 1602010004NRG23110120230994702 8308752424 11/01/2023 VASANTHI.C VASANTHI.C 1602010004WL048597 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
14490 KL1602010004_110123APB_FTO_936384 1602010004NRG23110120230994706 8308752442 11/01/2023 SHEELA.C SHEELA.C 1602010004WL048597 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
14491 KL1602010004_110123APB_FTO_936384 1602010004NRG23110120230994713 8308752427 11/01/2023 SAOUMINI.M.V SAOUMINI.M.V 1602010004WL048597 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
14492 KL1602010004_110123APB_FTO_936384 1602010004NRG23110120230994722 8308752437 11/01/2023 SAVITHA K V SAVITHA K V 1602010004WL048597 00657 KLGB0040502 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14493 KL1602010004_110123APB_FTO_936384 1602010004NRG23110120230994725 8308752440 11/01/2023 K VASANTHA K VASANTHA 1602010004WL048597 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
14494 KL1602010004_110123APB_FTO_936493 1602010004NRG23110120230994773 8308795767 11/01/2023 PADMAVATHI.K PADMAVATHI.K 1602010004WL048601 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
14495 KL1602010004_110123APB_FTO_936493 1602010004NRG23110120230994781 8308795769 11/01/2023 CHANDRI P CHANDRI P 1602010004WL048601 00078 CNRB0000861 933 01/02/2023 invalid Bank Identifier
14496 KL1602010004_121022APB_FTO_569503 1602010004NRG23111020220593089 5625555525 12/10/2022 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL030558 00078 CNRB0000861 1866 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14497 KL1602010004_200223APB_FTO_1051471 1602010004NRG23200220231119625 9301428528 20/02/2023 KAMALA.C KAMALA.C 1602010004WL054854 00078 CNRB0000861 1555 28/02/2023 invalid Bank Identifier
14498 KL1602010004_200223APB_FTO_1051471 1602010004NRG23200220231119626 9301428520 20/02/2023 ROHINI.V ROHINI.V 1602010004WL054854 00078 CNRB0000861 1866 28/02/2023 invalid Bank Identifier
14499 KL1602010004_200223APB_FTO_1051471 1602010004NRG23200220231119627 9301428524 20/02/2023 SANTHA.P.K SANTHA.P.K 1602010004WL054854 00078 CNRB0000861 622 28/02/2023 invalid Bank Identifier
14500 KL1602010004_200223APB_FTO_1051471 1602010004NRG23200220231119628 9301428518 20/02/2023 NIRMALA. K.P NIRMALA. K.P 1602010004WL054854 00078 CNRB0000861 1555 28/02/2023 invalid Bank Identifier
14501 KL1602010002_170622APB_FTO_177061 1602010002NRG23170620220156846 2459668373 17/06/2022 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL009904 00078 CNRB0014227 1555 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14502 KL1602010002_180123APB_FTO_959887 1602010002NRG23180120231016296 8464978862 18/01/2023 SUSHEELA K K SUSHEELA K K 1602010002WL049616 00078 CNRB0014227 1244 04/02/2023 invalid Bank Identifier
14503 KL1602010002_191022APB_FTO_594362 1602010002NRG23181020220614014 7192797005 19/10/2022 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL031670 00078 CNRB0014227 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14504 KL1602010002_200323APB_FTO_1144525 1602010002NRG23200320231302065 0331032898 20/03/2023 MAITHILI K V MAITHILI K V 1602010002WL062041 00078 CNRB0014227 311 30/03/2023 invalid Bank Identifier
14505 KL1602010002_200323APB_FTO_1144525 1602010002NRG23200320231302076 0331032897 20/03/2023 Seetha M Seetha M 1602010002WL062041 00078 CNRB0014227 1244 30/03/2023 invalid Bank Identifier
14506 KL1602010002_220223APB_FTO_1057341 1602010002NRG23220220231130557 2798565367 22/02/2023 MAITHILI K V MAITHILI K V 1602010002WL055416 00078 CNRB0014227 933 28/06/2023 invalid Bank Identifier
14507 KL1602010002_220223APB_FTO_1057341 1602010002NRG23220220231130564 2798565369 22/02/2023 Seetha M Seetha M 1602010002WL055416 00078 CNRB0014227 622 28/06/2023 invalid Bank Identifier
14508 KL1602010002_221122APB_FTO_729584 1602010002NRG23221120220769000 7199993953 22/11/2022 VALSALA K VALSALA K 1602010002WL038590 00078 CNRB0014227 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14509 KL1602010002_230323APB_FTO_1164454 1602010002NRG23230320231318272 0499728869 23/03/2023 Mrs. Pushpa A Mrs. Pushpa A 1602010002WL063054 00078 CNRB0014227 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14510 KL1602010002_230323APB_FTO_1164454 1602010002NRG23230320231318274 0499728861 23/03/2023 YESODA M YESODA M 1602010002WL063054 00127 FDRL0001088 1244 03/04/2023 invalid Bank Identifier
14511 KL1602010002_230323APB_FTO_1164454 1602010002NRG23230320231318304 0499728901 23/03/2023 Mrs. JANAKI P Mrs. JANAKI P 1602010002WL063054 00078 CNRB0014227 1555 03/04/2023 invalid Bank Identifier
14512 KL1602010002_260922APB_FTO_515774 1602010002NRG23260920220532398 5232181780 26/09/2022 Mrs. LEELA NEDIYARAKKAL Mrs. LEELA NEDIYARAKKAL 1602010002WL027546 00078 CNRB0014227 1555 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14513 KL1602010002_290922APB_FTO_528692 1602010002NRG23290920220541771 5337949627 29/09/2022 Mrs. LEELA P Mrs. LEELA P 1602010002WL028028 00078 CNRB0014227 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14514 KL1602010002_300123APB_FTO_1009487 1602010002NRG23300120231070037 8470188971 30/01/2023 VALSALA K VALSALA K 1602010002WL052047 00078 CNRB0014227 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14515 KL1602010002_300123APB_FTO_1009487 1602010002NRG23300120231070039 8470188968 30/01/2023 Smt SAVITHA P Smt SAVITHA P 1602010002WL052047 00078 CNRB0014227 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14516 KL1602010003_010323APB_FTO_1071545 1602010003NRG23010320231150330 0014563398 01/03/2023 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL056507 00657 KLGB0040460 1866 22/03/2023 invalid Bank Identifier
14517 KL1602010003_160323APB_FTO_1121705 1602010003NRG23140320231191042 0272305749 16/03/2023 Chandra M Chandra M 1602010003WL058837 00415 SBIN0008670 311 29/03/2023 Account closed
14518 KL1602010003_210223APB_FTO_1053552 1602010003NRG23210220231123712 9301422985 21/02/2023 Mrs.Radha .T Mrs.Radha .T 1602010003WL055099 00657 KLGB0040439 1866 28/02/2023 invalid Bank Identifier
14519 KL1602010003_210223APB_FTO_1053563 1602010003NRG23210220231123748 9301422360 21/02/2023 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL055100 00657 KLGB0040460 1555 28/02/2023 invalid Bank Identifier
14520 KL1602010003_280323APB_FTO_1197299 1602010003NRG23280320231340172 0500981330 28/03/2023 Mrs.MEENAKUMARI.M Mrs.MEENAKUMARI.M 1602010003WL064460 00657 KLGB0040460 2177 03/04/2023 invalid Bank Identifier
14521 KL1602004004_270522APB_FTO_139263 1602004004NRG23260520220070050 1891017766 27/05/2022 PREMEELA.K PREMEELA.K 1602004004WL005642 00415 SBIN0070373 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14522 KL1602004005_100323APB_FTO_1092287 1602004005NRG23090320231180698 0060771782 10/03/2023 SHEEBA V V SHEEBA V V 1602004005WL058177 00078 CNRB0014219 1866 24/03/2023 invalid Bank Identifier
14523 KL1602004005_100323APB_FTO_1092287 1602004005NRG23090320231180699 0060771750 10/03/2023 RANJINI P RANJINI P 1602004005WL058177 00078 CNRB0014219 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14524 KL1602004005_100123APB_FTO_932324 1602004005NRG23100120230990113 8306773931 10/01/2023 PANKAJAKSHI C PANKAJAKSHI C 1602004005WL048371 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
14525 KL1602004005_100123APB_FTO_932324 1602004005NRG23100120230990126 8306773926 10/01/2023 OMANA T K OMANA T K 1602004005WL048371 00415 SBIN0070373 1555 01/02/2023 invalid Bank Identifier
14526 KL1602004005_100123APB_FTO_932324 1602004005NRG23100120230990135 8306773929 10/01/2023 MALATHI K V MALATHI K V 1602004005WL048371 00415 SBIN0070373 622 01/02/2023 invalid Bank Identifier
14527 KL1602004005_100123APB_FTO_932324 1602004005NRG23100120230990146 8306773953 10/01/2023 SANTHA K V SANTHA K V 1602004005WL048371 00415 SBIN0070373 1244 01/02/2023 Account closed
14528 KL1602004005_121222APB_FTO_809513 1602004005NRG23121220220857303 8259101094 12/12/2022 PATHMINI P PATHMINI P 1602004005WL042412 00078 CNRB0014219 311 31/01/2023 invalid Bank Identifier
14529 KL1602004005_121222APB_FTO_809513 1602004005NRG23121220220857306 8259101078 12/12/2022 SOBHA P V SOBHA P V 1602004005WL042412 00078 CNRB0014219 933 31/01/2023 invalid Bank Identifier
14530 KL1602004005_140323APB_FTO_1102597 1602004005NRG23140320231230920 0362443291 14/03/2023 SHYMA M SHYMA M 1602004005WL059415 00657 KLGB0040586 622 31/03/2023 invalid Bank Identifier
14531 KL1602004005_140323APB_FTO_1102597 1602004005NRG23140320231230924 0362443289 14/03/2023 JANAKI C V JANAKI C V 1602004005WL059415 00078 CNRB0014219 1244 31/03/2023 invalid Bank Identifier
14532 KL1602004005_140323APB_FTO_1102597 1602004005NRG23140320231230929 0362443297 14/03/2023 KAMALAKSHI PV KAMALAKSHI PV 1602004005WL059415 00078 CNRB0014219 622 31/03/2023 invalid Bank Identifier
14533 KL1602004005_170323APB_FTO_1133436 1602004005NRG23170320231290367 0330995774 17/03/2023 REMA K V REMA K V 1602004005WL061377 00078 CNRB0014219 311 30/03/2023 invalid Bank Identifier
14534 KL1602004005_170323APB_FTO_1133436 1602004005NRG23170320231290375 0330995757 17/03/2023 SAROJINI P SAROJINI P 1602004005WL061377 00078 CNRB0014219 1555 30/03/2023 invalid Bank Identifier
14535 KL1602004005_170323APB_FTO_1133436 1602004005NRG23170320231290377 0330995770 17/03/2023 NARAYANI NARAYANI 1602004005WL061377 00078 CNRB0014219 933 30/03/2023 invalid Bank Identifier
14536 KL1602004005_170323APB_FTO_1133436 1602004005NRG23170320231290383 0330995750 17/03/2023 MAYA P V MAYA P V 1602004005WL061377 00078 CNRB0003745 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14537 KL1602004005_170323APB_FTO_1133436 1602004005NRG23170320231290386 0330995797 17/03/2023 MAHEELATHA N MAHEELATHA N 1602004005WL061377 00078 CNRB0014219 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14538 KL1602004005_170323APB_FTO_1133436 1602004005NRG23170320231290409 0330995788 17/03/2023 PANCHALI K PANCHALI K 1602004005WL061377 00078 CNRB0014219 1866 30/03/2023 invalid Bank Identifier
14539 KL1602010004_060223APB_FTO_1028964 1602010004NRG23060220231091362 8866770021 06/02/2023 LEELA.T.P LEELA.T.P 1602010004WL053159 00078 CNRB0000861 1555 17/02/2023 invalid Bank Identifier
14540 KL1602010004_080323APB_FTO_1086887 1602010004NRG23080320231176128 0016178589 08/03/2023 SHANTHA.K SHANTHA.K 1602010004WL057897 00078 CNRB0000861 311 22/03/2023 invalid Bank Identifier
14541 KL1602010004_080323APB_FTO_1086890 1602010004NRG23080320231176129 0016177710 08/03/2023 SUJATHA.C SUJATHA.C 1602010004WL057898 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14542 KL1602010004_080323APB_FTO_1086913 1602010004NRG23080320231176202 0016160519 08/03/2023 KARTHYAYANI KARTHYAYANI 1602010004WL057902 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14543 KL1602010004_100223APB_FTO_1037057 1602010004NRG23100220231098294 8867221118 10/02/2023 SUJATHA.C SUJATHA.C 1602010004WL053666 00078 CNRB0000861 1866 17/02/2023 invalid Bank Identifier
14544 KL1602010004_110123APB_FTO_936388 1602010004NRG23110120230994737 8308787280 11/01/2023 KAMALA.C KAMALA.C 1602010004WL048598 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
14545 KL1602010004_110123APB_FTO_936388 1602010004NRG23110120230994738 8308787277 11/01/2023 ROHINI.V ROHINI.V 1602010004WL048598 00078 CNRB0000861 933 01/02/2023 invalid Bank Identifier
14546 KL1602010004_171222APB_FTO_830302 1602010004NRG23171220220876415 8260249129 17/12/2022 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL043309 00078 CNRB0000861 1555 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14547 KL1602010004_171222APB_FTO_830302 1602010004NRG23171220220876416 8260249123 17/12/2022 GEETHA.K GEETHA.K 1602010004WL043309 00078 CNRB0000861 1866 31/01/2023 invalid Bank Identifier
14548 KL1602010004_171222APB_FTO_830302 1602010004NRG23171220220876419 8260249110 17/12/2022 PADMAVATHI.K PADMAVATHI.K 1602010004WL043310 00078 CNRB0000861 1866 31/01/2023 invalid Bank Identifier
14549 KL1602010004_171222APB_FTO_830302 1602010004NRG23171220220876426 8260249112 17/12/2022 CHANDRI P CHANDRI P 1602010004WL043310 00078 CNRB0000861 1866 31/01/2023 invalid Bank Identifier
14550 KL1602010004_180123APB_FTO_961392 1602010004NRG23180120231018137 8462816860 18/01/2023 PADMAVATHI.K PADMAVATHI.K 1602010004WL049734 00078 CNRB0000861 1866 04/02/2023 invalid Bank Identifier
14551 KL1602010004_180123APB_FTO_961392 1602010004NRG23180120231018146 8462816862 18/01/2023 CHANDRI P CHANDRI P 1602010004WL049734 00078 CNRB0000861 1555 04/02/2023 invalid Bank Identifier
14552 KL1602010004_190422APB_FTO_60816 1602010004NRG23180420220005121 1225168374 19/04/2022 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL000612 00078 CNRB0000861 1746 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14553 KL1602010004_191022APB_FTO_594853 1602010004NRG23191020220614945 7192650894 19/10/2022 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL031723 00078 CNRB0000861 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14554 KL1602010004_200223APB_FTO_1051307 1602010004NRG23200220231119563 9301423951 20/02/2023 SUJATHA.C SUJATHA.C 1602010004WL054851 00078 CNRB0000861 1866 28/02/2023 invalid Bank Identifier
14555 KL1602010004_230223APB_FTO_1058027 1602010004NRG23230220231133350 0014094008 23/02/2023 SUJATHA.C SUJATHA.C 1602010004WL055541 00078 CNRB0000861 1555 22/03/2023 invalid Bank Identifier
14556 KL1602010004_230223APB_FTO_1058057 1602010004NRG23230220231133435 0014118923 23/02/2023 RAJAMMA.K RAJAMMA.K 1602010004WL055546 00078 CNRB0000861 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14557 KL1602010004_230223APB_FTO_1058057 1602010004NRG23230220231133447 0014118926 23/02/2023 THARA P THARA P 1602010004WL055546 00078 CNRB0000861 1244 22/03/2023 invalid Bank Identifier
14558 KL1602010004_230223APB_FTO_1058057 1602010004NRG23230220231133448 0014118914 23/02/2023 ANITHA P K ANITHA P K 1602010004WL055546 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14559 KL1602010004_230223APB_FTO_1058057 1602010004NRG23230220231133450 0014118915 23/02/2023 SATHI M SATHI M 1602010004WL055546 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14560 KL1602010004_230223APB_FTO_1058067 1602010004NRG23230220231133474 0014089428 23/02/2023 KARTHYAYANI KARTHYAYANI 1602010004WL055549 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14561 KL1602010004_261222APB_FTO_868711 1602010004NRG23261220220924490 8304468466 26/12/2022 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL045322 00078 CNRB0000861 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14562 KL1602004005_170323APB_FTO_1133427 1602004005NRG23170320231290480 0331046085 17/03/2023 NALINI C K NALINI C K 1602004005WL061384 00078 CNRB0014219 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14563 KL1602004005_170323APB_FTO_1133294 1602004005NRG23170320231291194 0330227804 17/03/2023 YASODA V YASODA V 1602004005WL061424 00078 CNRB0014219 1244 30/03/2023 invalid Bank Identifier
14564 KL1602004005_170323APB_FTO_1133294 1602004005NRG23170320231291202 0330227812 17/03/2023 BHARGAVI K V BHARGAVI K V 1602004005WL061424 00415 SBIN0070373 1866 30/03/2023 invalid Bank Identifier
14565 KL1602004005_170323APB_FTO_1133294 1602004005NRG23170320231291205 0330227799 17/03/2023 USHA P USHA P 1602004005WL061424 00078 CNRB0014219 1244 30/03/2023 invalid Bank Identifier
14566 KL1602004005_171222APB_FTO_831817 1602004005NRG23171220220879035 8299829722 17/12/2022 CHANDRALEKHA M CHANDRALEKHA M 1602004005WL043421 00078 CNRB0003745 933 01/02/2023 invalid Bank Identifier
14567 KL1602004005_171222APB_FTO_831817 1602004005NRG23171220220879037 8299829727 17/12/2022 SANTHA C SANTHA C 1602004005WL043421 00078 CNRB0014219 311 01/02/2023 invalid Bank Identifier
14568 KL1602004005_230223APB_FTO_1060347 1602004005NRG23230220231137319 2798564663 23/02/2023 SHEEBA V V SHEEBA V V 1602004005WL055737 00078 CNRB0014219 1244 28/06/2023 invalid Bank Identifier
14569 KL1602004005_230223APB_FTO_1060347 1602004005NRG23230220231137327 2798564655 23/02/2023 REMA M V REMA M V 1602004005WL055737 00078 CNRB0014219 1866 28/06/2023 invalid Bank Identifier
14570 KL1602004005_280223APB_FTO_1068726 1602004005NRG23280220231147714 0014570833 28/02/2023 SHEEBA V V SHEEBA V V 1602004005WL056354 00078 CNRB0014219 1244 22/03/2023 invalid Bank Identifier
14571 KL1602004005_280223APB_FTO_1068726 1602004005NRG23280220231147715 0014570835 28/02/2023 RANJINI P RANJINI P 1602004005WL056354 00078 CNRB0014219 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14572 KL1602004005_280223APB_FTO_1068726 1602004005NRG23280220231147722 0014570825 28/02/2023 REMA M V REMA M V 1602004005WL056354 00078 CNRB0014219 622 22/03/2023 invalid Bank Identifier
14573 KL1602004005_290323APB_FTO_1212046 1602004005NRG23290320231349321 0503542153 29/03/2023 SHYAMALA SHYAMALA 1602004005WL065119 00078 CNRB0003745 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14574 KL1602004005_290323APB_FTO_1212046 1602004005NRG23290320231349328 0503542155 29/03/2023 OMANA T OMANA T 1602004005WL065119 00078 CNRB0003745 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14575 KL1602004005_300323APB_FTO_1221195 1602004005NRG23300320231352838 0493136000 30/03/2023 KAMALAKSHI PV KAMALAKSHI PV 1602004005WL065364 00078 CNRB0014219 933 03/04/2023 invalid Bank Identifier
14576 KL1602004006_030323APB_FTO_1078035 1602004006NRG23030320231163861 0014034973 03/03/2023 Jagatha Thekkan Jagatha Thekkan 1602004006WL057134 00078 CNRB0014236 622 22/03/2023 invalid Bank Identifier
14577 KL1602004006_040223APB_FTO_1027211 1602004006NRG23040220231090436 8716784392 04/02/2023 Savithri. P.V. Savithri. P.V. 1602004006WL053066 00657 KLGB0040474 933 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14578 KL1602004006_050123APB_FTO_911986 1602004006NRG23050120230971002 8305692892 05/01/2023 Sumitha T Sumitha T 1602004006WL047445 00045 BARB0VJPAYA 1555 01/02/2023 invalid Bank Identifier
14579 KL1602004006_100223APB_FTO_1037174 1602004006NRG23100220231097622 8867247758 10/02/2023 Sumitha T Sumitha T 1602004006WL053610 00045 BARB0VJPAYA 1555 17/02/2023 invalid Bank Identifier
14580 KL1602004006_121222APB_FTO_808525 1602004006NRG23121220220857186 8194018367 12/12/2022 Mary E Mary E 1602004006WL042408 00657 KLGB0040474 1866 27/01/2023 invalid Bank Identifier
14581 KL1602004006_121222APB_FTO_808611 1602004006NRG23121220220857421 8194018706 12/12/2022 Mohini. K Mohini. K 1602004006WL042421 00657 KLGB0040474 1866 27/01/2023 invalid Bank Identifier
14582 KL1602004006_121222APB_FTO_808611 1602004006NRG23121220220857433 8194018731 12/12/2022 Sujatha P Sujatha P 1602004006WL042421 00657 KLGB0040474 1866 27/01/2023 invalid Bank Identifier
14583 KL1602004006_130323APB_FTO_1097280 1602004006NRG23130320231186185 0012381044 13/03/2023 Mohini. K Mohini. K 1602004006WL058597 00657 KLGB0040474 1555 22/03/2023 invalid Bank Identifier
14584 KL1602004006_150223APB_FTO_1045061 1602004006NRG23140220231109997 9095232207 15/02/2023 Jananki Jananki 1602004006WL054288 00657 KLGB0040474 1555 23/02/2023 invalid Bank Identifier
14585 KL1602010004_261222APB_FTO_868711 1602010004NRG23261220220924491 8304468458 26/12/2022 GEETHA.K GEETHA.K 1602010004WL045322 00078 CNRB0000861 933 01/02/2023 invalid Bank Identifier
14586 KL1602010004_271222APB_FTO_871772 1602010004NRG23271220220927926 8304155835 27/12/2022 KARTHYAYANI KARTHYAYANI 1602010004WL045504 00078 CNRB0000861 1555 01/02/2023 invalid Bank Identifier
14587 KL1602010004_311222APB_FTO_894367 1602010004NRG23311220220952393 8321459372 31/12/2022 KAMALA.C KAMALA.C 1602010004WL046598 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
14588 KL1602010004_311222APB_FTO_894367 1602010004NRG23311220220952394 8321459368 31/12/2022 ROHINI.V ROHINI.V 1602010004WL046598 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
14589 KL1602010004_311222APB_FTO_894433 1602010004NRG23311220220952493 8321504318 31/12/2022 PRASANNA K PRASANNA K 1602010004WL046605 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
14590 KL1602010005_071222APB_FTO_783087 1602010005NRG23071220220829835 8191262426 07/12/2022 Mrs USHA K Mrs USHA K 1602010005WL041234 00415 SBIN0000926 1866 27/01/2023 invalid Bank Identifier
14591 KL1602010005_090123APB_FTO_924984 1602010005NRG23090120230982597 8306853808 09/01/2023 Mrs USHA K Mrs USHA K 1602010005WL047981 00415 SBIN0000926 1866 01/02/2023 invalid Bank Identifier
14592 KL1602010005_131222APB_FTO_810249 1602010005NRG23131220220859844 8259091033 13/12/2022 Mrs USHA K Mrs USHA K 1602010005WL042533 00415 SBIN0000926 1866 31/01/2023 invalid Bank Identifier
14593 KL1602010005_300123APB_FTO_1005912 1602010005NRG23300120231067050 8467551648 30/01/2023 AJITHA K AJITHA K 1602010005WL051930 00078 CNRB0001478 1555 04/02/2023 invalid Bank Identifier
14594 KL1602010005_300123APB_FTO_1005912 1602010005NRG23300120231067051 8467551646 30/01/2023 SHOBA M P SHOBA M P 1602010005WL051930 00045 BARB0VJNMAH 933 04/02/2023 invalid Bank Identifier
14595 KL1602010005_300123APB_FTO_1005912 1602010005NRG23300120231067062 8467551633 30/01/2023 PRASEETHA.K PRASEETHA.K 1602010005WL051930 00045 BARB0VJNMAH 1555 04/02/2023 invalid Bank Identifier
14596 KL1602010006_050123APB_FTO_909484 1602010006NRG23050120230968394 8305690264 05/01/2023 INDIRA INDIRA 1602010006WL047316 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
14597 KL1602010006_050123APB_FTO_909484 1602010006NRG23050120230968395 8305690291 05/01/2023 PRASANNA PRASANNA 1602010006WL047316 00657 KLGB0040439 1555 01/02/2023 invalid Bank Identifier
14598 KL1602010006_050123APB_FTO_909510 1602010006NRG23050120230968421 8305636986 05/01/2023 SUSHAMA SUSHAMA 1602010006WL047317 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
14599 KL1602010006_050123APB_FTO_909541 1602010006NRG23050120230968482 8305692319 05/01/2023 SHEELA SHEELA 1602010006WL047320 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
14600 KL1602010006_050123APB_FTO_909608 1602010006NRG23050120230968616 8305758646 05/01/2023 anitha anitha 1602010006WL047325 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
14601 KL1602010006_071222APB_FTO_781678 1602010006NRG23071220220827059 8191457376 07/12/2022 PUSHPAVALI PUSHPAVALI 1602010006WL041112 00657 KLGB0040439 1555 27/01/2023 invalid Bank Identifier
14602 KL1602010006_071222APB_FTO_781689 1602010006NRG23071220220827111 8191457395 07/12/2022 PREMAVALLY PREMAVALLY 1602010006WL041113 00657 KLGB0040439 933 27/01/2023 invalid Bank Identifier
14603 KL1602010006_131222APB_FTO_811332 1602010006NRG23131220220860769 8259097997 13/12/2022 PUSHPAVALI PUSHPAVALI 1602010006WL042564 00657 KLGB0040439 1866 31/01/2023 invalid Bank Identifier
14604 KL1602010006_140323APB_FTO_1099313 1602010006NRG23140320231188846 0360310590 14/03/2023 SHEELA SHEELA 1602010006WL058805 00657 KLGB0040439 1866 31/03/2023 invalid Bank Identifier
14605 KL1602010006_140323APB_FTO_1099313 1602010006NRG23140320231188863 0360310715 14/03/2023 JISHA P JISHA P 1602010006WL058805 00045 BARB0TELLIC 1866 31/03/2023 invalid Bank Identifier
14606 KL1602010006_140323APB_FTO_1098743 1602010006NRG23140320231189165 0364717952 14/03/2023 kamalakshmi kamalakshmi 1602010006WL058806 00078 CNRB0014247 1866 31/03/2023 invalid Bank Identifier
14607 KL1602010006_140323APB_FTO_1098348 1602010006NRG23140320231189166 0355882482 14/03/2023 kamalakshmi kamalakshmi 1602010006WL058806 00078 CNRB0014247 1555 31/03/2023 invalid Bank Identifier
14608 KL1602010006_140323APB_FTO_1099313 1602010006NRG23140320231189302 0360310466 14/03/2023 THANOOJA A THANOOJA A 1602010006WL058808 00657 KLGB0040439 933 31/03/2023 invalid Bank Identifier
14609 KL1602010006_140323APB_FTO_1099850 1602010006NRG23140320231189465 0364721694 14/03/2023 padmavathi padmavathi 1602010006WL058811 00657 KLGB0040439 1244 31/03/2023 invalid Bank Identifier
14610 KL1602010006_140323APB_FTO_1099313 1602010006NRG23140320231189739 0360310502 14/03/2023 PUSHPAVALI PUSHPAVALI 1602010006WL058814 00657 KLGB0040439 622 31/03/2023 invalid Bank Identifier
14611 KL1602010006_140323APB_FTO_1099313 1602010006NRG23140320231189773 0360310661 14/03/2023 YASODA P YASODA P 1602010006WL058814 00657 KLGB0040538 933 31/03/2023 Account closed
14612 KL1602010006_140323APB_FTO_1099313 1602010006NRG23140320231189777 0360310662 14/03/2023 YASODA P YASODA P 1602010006WL058814 00657 KLGB0040538 933 31/03/2023 Account closed
14613 KL1602010006_140323APB_FTO_1099313 1602010006NRG23140320231190571 0360310489 14/03/2023 INDIRA INDIRA 1602010006WL058825 00657 KLGB0040439 1244 31/03/2023 invalid Bank Identifier
14614 KL1602010006_140323APB_FTO_1099313 1602010006NRG23140320231190576 0360310472 14/03/2023 PRASANNA PRASANNA 1602010006WL058825 00657 KLGB0040439 622 31/03/2023 invalid Bank Identifier
14615 KL1602010006_171222APB_FTO_830485 1602010006NRG23171220220878430 8260208786 17/12/2022 anitha anitha 1602010006WL043396 00657 KLGB0040439 1866 31/01/2023 invalid Bank Identifier
14616 KL1602010006_171222APB_FTO_830522 1602010006NRG23171220220878486 8259882876 17/12/2022 USHA USHA 1602010006WL043397 00078 CNRB0003157 1244 31/01/2023 invalid Bank Identifier
14617 KL1602010006_180323APB_FTO_1133854 1602010006NRG23180320231292086 0330211237 18/03/2023 kamalakshmi kamalakshmi 1602010006WL061479 00078 CNRB0014247 933 30/03/2023 invalid Bank Identifier
14618 KL1602004005_170323APB_FTO_1133265 1602004005NRG23170320231289930 0330146658 17/03/2023 YASODA V YASODA V 1602004005WL061353 00078 CNRB0014219 1866 30/03/2023 invalid Bank Identifier
14619 KL1602004005_170323APB_FTO_1133265 1602004005NRG23170320231289937 0330146665 17/03/2023 BHARGAVI K V BHARGAVI K V 1602004005WL061353 00415 SBIN0070373 1244 30/03/2023 invalid Bank Identifier
14620 KL1602004005_170323APB_FTO_1133265 1602004005NRG23170320231289941 0330146668 17/03/2023 USHA P USHA P 1602004005WL061353 00078 CNRB0014219 1866 30/03/2023 invalid Bank Identifier
14621 KL1602004005_170323APB_FTO_1133398 1602004005NRG23170320231290143 0331046124 17/03/2023 PANKAJAKSHI C PANKAJAKSHI C 1602004005WL061366 00078 CNRB0014219 622 30/03/2023 invalid Bank Identifier
14622 KL1602004005_170323APB_FTO_1133398 1602004005NRG23170320231290144 0331046111 17/03/2023 JAMEELA M T P JAMEELA M T P 1602004005WL061366 00078 CNRB0014219 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14623 KL1602004005_170323APB_FTO_1133398 1602004005NRG23170320231290150 0331046118 17/03/2023 OMANA T K OMANA T K 1602004005WL061366 00415 SBIN0070373 1555 30/03/2023 invalid Bank Identifier
14624 KL1602004005_170323APB_FTO_1133398 1602004005NRG23170320231290157 0331046121 17/03/2023 MALATHI K V MALATHI K V 1602004005WL061366 00415 SBIN0070373 1244 30/03/2023 invalid Bank Identifier
14625 KL1602004005_170323APB_FTO_1133398 1602004005NRG23170320231290160 0331046109 17/03/2023 SANTHA K V SANTHA K V 1602004005WL061366 00078 CNRB0014219 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14626 KL1602004005_170323APB_FTO_1133398 1602004005NRG23170320231290166 0331046122 17/03/2023 SANTHA K V SANTHA K V 1602004005WL061366 00657 KLGB0040586 1866 30/03/2023 Account closed
14627 KL1602004005_180323APB_FTO_1140569 1602004005NRG23180320231295289 0277973945 18/03/2023 JAMEELA M T P JAMEELA M T P 1602004005WL061667 00078 CNRB0014219 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14628 KL1602004005_180323APB_FTO_1140569 1602004005NRG23180320231295292 0277973957 18/03/2023 JANAKI V V JANAKI V V 1602004005WL061667 00415 SBIN0070373 1866 29/03/2023 invalid Bank Identifier
14629 KL1602004005_180323APB_FTO_1140569 1602004005NRG23180320231295298 0277973956 18/03/2023 OMANA T K OMANA T K 1602004005WL061667 00415 SBIN0070373 1866 29/03/2023 invalid Bank Identifier
14630 KL1602004005_180323APB_FTO_1140569 1602004005NRG23180320231295304 0277973935 18/03/2023 MALATHI K V MALATHI K V 1602004005WL061667 00415 SBIN0070373 1555 29/03/2023 invalid Bank Identifier
14631 KL1602004005_180323APB_FTO_1140569 1602004005NRG23180320231295308 0277973943 18/03/2023 SANTHA K V SANTHA K V 1602004005WL061667 00078 CNRB0014219 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14632 KL1602004005_180323APB_FTO_1140569 1602004005NRG23180320231295314 0277973936 18/03/2023 SANTHA K V SANTHA K V 1602004005WL061667 00657 KLGB0040586 1555 29/03/2023 Account closed
14633 KL1602004005_180323APB_FTO_1140540 1602004005NRG23180320231295561 0277975065 18/03/2023 SHYAMALA SHYAMALA 1602004005WL061680 00078 CNRB0014219 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14634 KL1602004005_180323APB_FTO_1140540 1602004005NRG23180320231295567 0277975063 18/03/2023 OMANA T OMANA T 1602004005WL061680 00078 CNRB0014219 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14635 KL1602004005_210223APB_FTO_1053727 1602004005NRG23210220231123497 9301423559 21/02/2023 CHANDRALEKHA M CHANDRALEKHA M 1602004005WL055087 00078 CNRB0003745 1244 28/02/2023 invalid Bank Identifier
14636 KL1602004005_250123APB_FTO_988387 1602004005NRG23230120231034152 8467652835 25/01/2023 SHYMA M SHYMA M 1602004005WL050449 00657 KLGB0040586 1555 04/02/2023 invalid Bank Identifier
14637 KL1602004005_250123APB_FTO_988387 1602004005NRG23230120231034157 8467652849 25/01/2023 JANAKI C V JANAKI C V 1602004005WL050449 00078 CNRB0014219 1866 04/02/2023 invalid Bank Identifier
14638 KL1602004005_250123APB_FTO_988387 1602004005NRG23230120231034163 8467652845 25/01/2023 KAMALAKSHI PV KAMALAKSHI PV 1602004005WL050449 00078 CNRB0014219 1244 04/02/2023 invalid Bank Identifier
14639 KL1602010004_080323APB_FTO_1088251 1602010004NRG23080320231177829 0016171917 08/03/2023 SUJI K SUJI K 1602010004WL057985 00078 CNRB0000861 2177 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14640 KL1602010004_110123APB_FTO_936392 1602010004NRG23110120230994740 8308696898 11/01/2023 NIRMALA. K.P NIRMALA. K.P 1602010004WL048599 00078 CNRB0000861 1555 01/02/2023 invalid Bank Identifier
14641 KL1602010004_190422APB_FTO_60760 1602010004NRG23180420220005049 1222749595 19/04/2022 SAVITHA K V SAVITHA K V 1602010004WL000604 00657 KLGB0040502 1866 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14642 KL1602010004_200323APB_FTO_1142981 1602010004NRG23200320231300184 0277972522 20/03/2023 KAMALA.C KAMALA.C 1602010004WL061927 00078 CNRB0000861 1244 29/03/2023 invalid Bank Identifier
14643 KL1602010004_200323APB_FTO_1142981 1602010004NRG23200320231300185 0277972514 20/03/2023 ROHINI.V ROHINI.V 1602010004WL061927 00078 CNRB0000861 1555 29/03/2023 invalid Bank Identifier
14644 KL1602010004_200323APB_FTO_1142981 1602010004NRG23200320231300187 0277972513 20/03/2023 NIRMALA. K.P NIRMALA. K.P 1602010004WL061927 00078 CNRB0000861 1555 29/03/2023 invalid Bank Identifier
14645 KL1602010004_200323APB_FTO_1143091 1602010004NRG23200320231300216 0277970032 20/03/2023 RAJAMMA.K RAJAMMA.K 1602010004WL061929 00078 CNRB0000861 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14646 KL1602010004_200323APB_FTO_1143091 1602010004NRG23200320231300223 0277970029 20/03/2023 THARA P THARA P 1602010004WL061929 00078 CNRB0000861 1244 29/03/2023 invalid Bank Identifier
14647 KL1602010004_200323APB_FTO_1143091 1602010004NRG23200320231300224 0277970037 20/03/2023 ANITHA P K ANITHA P K 1602010004WL061929 00078 CNRB0000861 1244 29/03/2023 invalid Bank Identifier
14648 KL1602010004_200323APB_FTO_1143091 1602010004NRG23200320231300225 0277970038 20/03/2023 SATHI M SATHI M 1602010004WL061929 00078 CNRB0000861 622 29/03/2023 invalid Bank Identifier
14649 KL1602010004_220223APB_FTO_1054875 1602010004NRG23220220231126311 9308843075 22/02/2023 SREEMATHI.K SREEMATHI.K 1602010004WL055259 00078 CNRB0000861 1866 28/02/2023 invalid Bank Identifier
14650 KL1602010004_220223APB_FTO_1054875 1602010004NRG23220220231126323 9308843079 22/02/2023 THARA P THARA P 1602010004WL055259 00078 CNRB0000861 1866 28/02/2023 invalid Bank Identifier
14651 KL1602010004_220223APB_FTO_1054875 1602010004NRG23220220231126324 9308843069 22/02/2023 ANITHA P K ANITHA P K 1602010004WL055259 00078 CNRB0000861 1555 28/02/2023 invalid Bank Identifier
14652 KL1602010004_220223APB_FTO_1054875 1602010004NRG23220220231126326 9308843070 22/02/2023 SATHI M SATHI M 1602010004WL055259 00078 CNRB0000861 1866 28/02/2023 invalid Bank Identifier
14653 KL1602010004_221122APB_FTO_725949 1602010004NRG23221120220765768 8190923372 22/11/2022 SREEMATHI.K SREEMATHI.K 1602010004WL038398 00078 CNRB0000861 1866 27/01/2023 invalid Bank Identifier
14654 KL1602010004_221122APB_FTO_725949 1602010004NRG23221120220765769 8190923363 22/11/2022 SATHI.K SATHI.K 1602010004WL038398 00078 CNRB0000861 1866 27/01/2023 invalid Bank Identifier
14655 KL1602004005_140323APB_FTO_1102204 1602004005NRG23140320231212798 0362445310 14/03/2023 MAHEELATHA N MAHEELATHA N 1602004005WL059140 00078 CNRB0014219 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14656 KL1602004005_140323APB_FTO_1102204 1602004005NRG23140320231212812 0362445303 14/03/2023 PANCHALI K PANCHALI K 1602004005WL059140 00078 CNRB0014219 1555 31/03/2023 invalid Bank Identifier
14657 KL1602004005_140323APB_FTO_1103104 1602004005NRG23140320231248922 0362260217 14/03/2023 NALINI C K NALINI C K 1602004005WL059735 00078 CNRB0014219 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14658 KL1602004005_160323APB_FTO_1124120 1602004005NRG23160320231284242 0359121787 16/03/2023 CHANDRALEKHA M CHANDRALEKHA M 1602004005WL061024 00078 CNRB0003745 311 31/03/2023 invalid Bank Identifier
14659 KL1602004005_170123APB_FTO_957079 1602004005NRG23170120231012441 8462762509 17/01/2023 SUNEETHI P P SUNEETHI P P 1602004005WL049418 00078 CNRB0014219 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14660 KL1602004005_170323APB_FTO_1133356 1602004005NRG23170320231289564 0330201382 17/03/2023 LIMA.M.V LIMA.M.V 1602004005WL061327 00078 CNRB0014219 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14661 KL1602004005_180323APB_FTO_1140534 1602004005NRG23180320231297033 0277969584 18/03/2023 CHANDRALEKHA M CHANDRALEKHA M 1602004005WL061746 00078 CNRB0003745 311 29/03/2023 invalid Bank Identifier
14662 KL1602004005_211222APB_FTO_850232 1602004005NRG23191220220887014 8301708955 21/12/2022 AJITHA M AJITHA M 1602004005WL043755 00415 SBIN0070373 1866 01/02/2023 invalid Bank Identifier
14663 KL1602010004_080323APB_FTO_1088251 1602010004NRG23080320231177830 0016171910 08/03/2023 SHALY SUNIL SHALY SUNIL 1602010004WL057986 00409 SIBL0000078 2177 22/03/2023 invalid Bank Identifier
14664 KL1602010004_090223APB_FTO_1034924 1602010004NRG23090220231096685 8867214147 09/02/2023 SUJI K SUJI K 1602010004WL053494 00078 CNRB0000861 2177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14665 KL1602010004_090223APB_FTO_1034924 1602010004NRG23090220231096686 8867214146 09/02/2023 SHALY SUNIL SHALY SUNIL 1602010004WL053495 00409 SIBL0000078 2177 17/02/2023 invalid Bank Identifier
14666 KL1602010004_110123APB_FTO_936435 1602010004NRG23110120230994769 8308692312 11/01/2023 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL048600 00078 CNRB0000861 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14667 KL1602010004_110123APB_FTO_936435 1602010004NRG23110120230994770 8308692307 11/01/2023 GEETHA.K GEETHA.K 1602010004WL048600 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
14668 KL1602010004_121022APB_FTO_569509 1602010004NRG23111020220593052 5625584317 12/10/2022 SAVITHA K V SAVITHA K V 1602010004WL030556 00657 KLGB0040502 1244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14669 KL1602010004_191022APB_FTO_594842 1602010004NRG23191020220614921 7192733716 19/10/2022 SAVITHA K V SAVITHA K V 1602010004WL031722 00657 KLGB0040502 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14670 KL1602010004_200223APB_FTO_1051315 1602010004NRG23200220231119588 9301424728 20/02/2023 SARASWATHI.K SARASWATHI.K 1602010004WL054852 00078 CNRB0000861 1555 28/02/2023 invalid Bank Identifier
14671 KL1602010004_200223APB_FTO_1051315 1602010004NRG23200220231119593 9301424725 20/02/2023 LEELA.C.K LEELA.C.K 1602010004WL054852 00078 CNRB0000861 1555 28/02/2023 invalid Bank Identifier
14672 KL1602010004_200323APB_FTO_1143107 1602010004NRG23200320231300236 0277547728 20/03/2023 SHOBHANA M SHOBHANA M 1602010004WL061930 00078 CNRB0000861 933 29/03/2023 invalid Bank Identifier
14673 KL1602010004_210323APB_FTO_1149830 1602010004NRG23210320231305978 0277630293 21/03/2023 SARASWATHI.K SARASWATHI.K 1602010004WL062265 00078 CNRB0000861 311 29/03/2023 invalid Bank Identifier
14674 KL1602010004_210323APB_FTO_1149830 1602010004NRG23210320231305983 0277630296 21/03/2023 LEELA.C.K LEELA.C.K 1602010004WL062265 00078 CNRB0000861 1555 29/03/2023 invalid Bank Identifier
14675 KL1602010004_210323APB_FTO_1149830 1602010004NRG23210320231305984 0277630288 21/03/2023 KOTTIATH SAROJINI KOTTIATH SAROJINI 1602010004WL062265 00078 CNRB0000861 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14676 KL1602010004_221122APB_FTO_725944 1602010004NRG23221120220765764 8190923498 22/11/2022 SHANTHA.K SHANTHA.K 1602010004WL038397 00078 CNRB0000861 1866 27/01/2023 invalid Bank Identifier
14677 KL1602010004_221122APB_FTO_725944 1602010004NRG23221120220765765 8190923499 22/11/2022 LEELA.T.P LEELA.T.P 1602010004WL038397 00078 CNRB0000861 1866 27/01/2023 invalid Bank Identifier
14678 KL1602010004_221122APB_FTO_726329 1602010004NRG23221120220766099 8191016502 22/11/2022 SARASWATHI.K SARASWATHI.K 1602010004WL038412 00078 CNRB0000861 1555 27/01/2023 invalid Bank Identifier
14679 KL1602010004_221122APB_FTO_726358 1602010004NRG23221120220766136 8191013185 22/11/2022 NARAYANI K K NARAYANI K K 1602010004WL038414 00078 CNRB0000861 1866 27/01/2023 invalid Bank Identifier
14680 KL1602010004_240223APB_FTO_1060923 1602010004NRG23240220231138782 0014115595 24/02/2023 KAMALA.C KAMALA.C 1602010004WL055816 00078 CNRB0000861 933 22/03/2023 invalid Bank Identifier
14681 KL1602010004_240223APB_FTO_1060923 1602010004NRG23240220231138783 0014115588 24/02/2023 ROHINI.V ROHINI.V 1602010004WL055816 00078 CNRB0000861 622 22/03/2023 invalid Bank Identifier
14682 KL1602010004_240223APB_FTO_1060923 1602010004NRG23240220231138785 0014115586 24/02/2023 NIRMALA. K.P NIRMALA. K.P 1602010004WL055816 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
14683 KL1602010004_261222APB_FTO_868687 1602010004NRG23261220220924433 8304149401 26/12/2022 KAMALA.C KAMALA.C 1602010004WL045319 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
14684 KL1602010004_261222APB_FTO_868687 1602010004NRG23261220220924434 8304149397 26/12/2022 ROHINI.V ROHINI.V 1602010004WL045319 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
14685 KL1602004005_250123APB_FTO_988585 1602004005NRG23240120231045326 8467645295 25/01/2023 REMA K V REMA K V 1602004005WL050921 00078 CNRB0014219 933 04/02/2023 invalid Bank Identifier
14686 KL1602004005_211222APB_FTO_850232 1602004005NRG23191220220887027 8301708970 21/12/2022 SARASWATHI. P V SARASWATHI. P V 1602004005WL043755 00078 CNRB0014219 1555 01/02/2023 invalid Bank Identifier
14687 KL1602004005_211222APB_FTO_850232 1602004005NRG23191220220887034 8301708957 21/12/2022 GOURI K V GOURI K V 1602004005WL043755 00657 KLGB0040586 933 01/02/2023 invalid Bank Identifier
14688 KL1602004005_210223APB_FTO_1053712 1602004005NRG23210220231123475 9301425190 21/02/2023 MEENAKSHI M V MEENAKSHI M V 1602004005WL055085 00078 CNRB0014219 311 28/02/2023 invalid Bank Identifier
14689 KL1602004005_250123APB_FTO_988401 1602004005NRG23230120231034293 8467693316 25/01/2023 MEENAKSHI M V MEENAKSHI M V 1602004005WL050452 00078 CNRB0014219 1555 04/02/2023 invalid Bank Identifier
14690 KL1602004005_250123APB_FTO_988401 1602004005NRG23230120231034305 8467693314 25/01/2023 SUNEETHI P P SUNEETHI P P 1602004005WL050452 00078 CNRB0014219 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14691 KL1602004005_250123APB_FTO_988498 1602004005NRG23230120231034668 8464800285 25/01/2023 JYOTHIRMAYI K JYOTHIRMAYI K 1602004005WL050466 00078 CNRB0014219 622 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14692 KL1602004005_280323APB_FTO_1200372 1602004005NRG23270320231337234 0501720849 28/03/2023 PARU M PARU M 1602004005WL064226 00078 CNRB0014219 1555 03/04/2023 invalid Bank Identifier
14693 KL1602004005_280323APB_FTO_1200372 1602004005NRG23270320231337241 0501720863 28/03/2023 JYOTHIRMAYI K JYOTHIRMAYI K 1602004005WL064226 00078 CNRB0003745 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14694 KL1602004005_271222APB_FTO_873449 1602004005NRG23271220220931515 8304511207 27/12/2022 PARU M PARU M 1602004005WL045636 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
14695 KL1602004005_280622APB_FTO_188240 1602004005NRG23280620220197530 2813651912 28/06/2022 CHANDRIKA M CHANDRIKA M 1602004005WL011992 00078 CNRB0014219 933 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14696 KL1602004005_300323APB_FTO_1221991 1602004005NRG23300320231355446 0493132498 30/03/2023 PANKAJAKSHI C PANKAJAKSHI C 1602004005WL065582 00078 CNRB0014219 311 03/04/2023 invalid Bank Identifier
14697 KL1602004005_300323APB_FTO_1221991 1602004005NRG23300320231355448 0493132519 30/03/2023 JANAKI V V JANAKI V V 1602004005WL065582 00415 SBIN0070373 1244 03/04/2023 invalid Bank Identifier
14698 KL1602004005_300323APB_FTO_1221991 1602004005NRG23300320231355455 0493132523 30/03/2023 OMANA T K OMANA T K 1602004005WL065582 00415 SBIN0070373 1244 03/04/2023 invalid Bank Identifier
14699 KL1602004005_300323APB_FTO_1221991 1602004005NRG23300320231355462 0493132495 30/03/2023 MALATHI K V MALATHI K V 1602004005WL065582 00415 SBIN0070373 1244 03/04/2023 invalid Bank Identifier
14700 KL1602004005_300323APB_FTO_1221991 1602004005NRG23300320231355466 0493132509 30/03/2023 SANTHA K V SANTHA K V 1602004005WL065582 00078 CNRB0014219 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14701 KL1602004005_300323APB_FTO_1221991 1602004005NRG23300320231355472 0493132496 30/03/2023 SANTHA K V SANTHA K V 1602004005WL065582 00657 KLGB0040586 622 03/04/2023 Account closed
14702 KL1602004006_030323APB_FTO_1078024 1602004006NRG23030320231163809 0013963182 03/03/2023 Mary E Mary E 1602004006WL057131 00657 KLGB0040474 1866 22/03/2023 invalid Bank Identifier
14703 KL1602004006_050123APB_FTO_912065 1602004006NRG23050120230971300 8305796917 05/01/2023 Pushpa M Pushpa M 1602004006WL047466 00657 KLGB0040474 1866 01/02/2023 invalid Bank Identifier
14704 KL1602004006_080323APB_FTO_1088653 1602004006NRG23070320231174880 0016168671 08/03/2023 Jananki Jananki 1602004006WL057834 00657 KLGB0040474 1555 22/03/2023 invalid Bank Identifier
14705 KL1602004006_080323APB_FTO_1088653 1602004006NRG23070320231174884 0016168674 08/03/2023 Chithra.K Chithra.K 1602004006WL057834 00657 KLGB0040474 1555 22/03/2023 invalid Bank Identifier
14706 KL1602004006_080323APB_FTO_1088653 1602004006NRG23070320231174895 0016168680 08/03/2023 Leela. N Leela. N 1602004006WL057834 00657 KLGB0040474 1555 22/03/2023 invalid Bank Identifier
14707 KL1602004006_071222APB_FTO_786412 1602004006NRG23071220220832188 8191384369 07/12/2022 Sulochana Sulochana 1602004006WL041338 00657 KLGB0040474 1555 27/01/2023 invalid Bank Identifier
14708 KL1602004006_071222APB_FTO_786412 1602004006NRG23071220220832203 8191384370 07/12/2022 Reetha Michael Reetha Michael 1602004006WL041338 00078 CNRB0000730 1244 27/01/2023 invalid Bank Identifier
14709 KL1602004005_250123APB_FTO_988585 1602004005NRG23240120231045333 8467645327 25/01/2023 SAROJINI P SAROJINI P 1602004005WL050921 00078 CNRB0014219 933 04/02/2023 invalid Bank Identifier
14710 KL1602004005_250123APB_FTO_988585 1602004005NRG23240120231045335 8467645336 25/01/2023 NARAYANI NARAYANI 1602004005WL050921 00078 CNRB0014219 1244 04/02/2023 invalid Bank Identifier
14711 KL1602004005_250123APB_FTO_988585 1602004005NRG23240120231045365 8467645307 25/01/2023 PANCHALI K PANCHALI K 1602004005WL050921 00078 CNRB0014219 933 04/02/2023 invalid Bank Identifier
14712 KL1602004005_261222APB_FTO_870895 1602004005NRG23261220220925702 8304337015 26/12/2022 PANKAJAKSHI C PANKAJAKSHI C 1602004005WL045382 00078 CNRB0014219 1866 01/02/2023 invalid Bank Identifier
14713 KL1602004005_261222APB_FTO_870895 1602004005NRG23261220220925713 8304337040 26/12/2022 OMANA T K OMANA T K 1602004005WL045382 00415 SBIN0070373 311 01/02/2023 invalid Bank Identifier
14714 KL1602004005_261222APB_FTO_870895 1602004005NRG23261220220925722 8304337013 26/12/2022 MALATHI K V MALATHI K V 1602004005WL045382 00415 SBIN0070373 311 01/02/2023 invalid Bank Identifier
14715 KL1602004005_280323APB_FTO_1202054 1602004005NRG23270320231339426 0501711064 28/03/2023 SHYAMALA SHYAMALA 1602004005WL064396 00078 CNRB0003745 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14716 KL1602004005_280323APB_FTO_1202054 1602004005NRG23270320231339434 0501711061 28/03/2023 OMANA T OMANA T 1602004005WL064396 00078 CNRB0003745 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14717 KL1602004005_280223APB_FTO_1068719 1602004005NRG23280220231147214 0014557103 28/02/2023 CHANDRALEKHA M CHANDRALEKHA M 1602004005WL056304 00078 CNRB0003745 622 22/03/2023 invalid Bank Identifier
14718 KL1602004005_280323APB_FTO_1202195 1602004005NRG23280320231343425 0501721458 28/03/2023 NALINI C K NALINI C K 1602004005WL064716 00078 CNRB0014219 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14719 KL1602004005_290323APB_FTO_1212015 1602004005NRG23290320231348447 0503542779 29/03/2023 BHARGAVI K V BHARGAVI K V 1602004005WL065071 00415 SBIN0070373 311 03/04/2023 invalid Bank Identifier
14720 KL1602004005_290323APB_FTO_1212015 1602004005NRG23290320231348450 0503542770 29/03/2023 USHA P USHA P 1602004005WL065071 00078 CNRB0014219 1244 03/04/2023 invalid Bank Identifier
14721 KL1602004005_301222APB_FTO_892374 1602004005NRG23301220220947033 8317787009 30/12/2022 MEENAKSHI M V MEENAKSHI M V 1602004005WL046342 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
14722 KL1602004005_301222APB_FTO_892384 1602004005NRG23301220220947167 8317879236 30/12/2022 JANAKI C V JANAKI C V 1602004005WL046345 00078 CNRB0014219 933 01/02/2023 invalid Bank Identifier
14723 KL1602004005_301222APB_FTO_892384 1602004005NRG23301220220947169 8317879228 30/12/2022 SHYAMALA K SHYAMALA K 1602004005WL046345 00078 CNRB0014219 311 01/02/2023 invalid Bank Identifier
14724 KL1602004006_070123APB_FTO_923377 1602004006NRG23070120230979552 8306827731 07/01/2023 Sulochana Sulochana 1602004006WL047822 00657 KLGB0040474 933 01/02/2023 invalid Bank Identifier
14725 KL1602004006_070123APB_FTO_923377 1602004006NRG23070120230979566 8306827735 07/01/2023 Reetha Michael Reetha Michael 1602004006WL047822 00078 CNRB0000730 311 01/02/2023 invalid Bank Identifier
14726 KL1602004006_080323APB_FTO_1088666 1602004006NRG23070320231175043 0016172674 08/03/2023 Nalini Thekkan Nalini Thekkan 1602004006WL057840 00657 KLGB0040474 1244 22/03/2023 invalid Bank Identifier
14727 KL1602004006_080323APB_FTO_1088666 1602004006NRG23070320231175047 0016172675 08/03/2023 Narayani N Narayani N 1602004006WL057840 00657 KLGB0040474 1555 22/03/2023 invalid Bank Identifier
14728 KL1602004006_080323APB_FTO_1088666 1602004006NRG23070320231175051 0016172678 08/03/2023 Rugmini P Rugmini P 1602004006WL057840 00415 SBIN0070240 1866 22/03/2023 invalid Bank Identifier
14729 KL1602004006_100223APB_FTO_1037262 1602004006NRG23100220231099685 8866757883 10/02/2023 Sulochana Sulochana 1602004006WL053724 00657 KLGB0040474 1866 17/02/2023 invalid Bank Identifier
14730 KL1602004006_100223APB_FTO_1037262 1602004006NRG23100220231099686 8866757884 10/02/2023 Sulochana Sulochana 1602004006WL053724 00657 KLGB0040474 1555 17/02/2023 invalid Bank Identifier
14731 KL1602004006_100223APB_FTO_1037262 1602004006NRG23100220231099712 8866757891 10/02/2023 Reetha Michael Reetha Michael 1602004006WL053724 00078 CNRB0000730 311 17/02/2023 invalid Bank Identifier
14732 KL1602010004_280123APB_FTO_1000510 1602010004NRG23280120231062402 8522877994 28/01/2023 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL051705 00078 CNRB0000861 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14733 KL1602004006_091222APB_FTO_799350 1602004006NRG23091220220847084 8191484153 09/12/2022 Sathi P Sathi P 1602004006WL041909 00657 KLGB0040474 1866 27/01/2023 invalid Bank Identifier
14734 KL1602004006_110123APB_FTO_935791 1602004006NRG23100120230989569 8308757606 11/01/2023 Fathima A P Fathima A P 1602004006WL048336 00657 KLGB0040474 1866 01/02/2023 invalid Bank Identifier
14735 KL1602004006_150223APB_FTO_1044955 1602004006NRG23130220231104155 9095228770 15/02/2023 Nalini Thekkan Nalini Thekkan 1602004006WL053934 00657 KLGB0040474 1555 23/02/2023 invalid Bank Identifier
14736 KL1602004006_150223APB_FTO_1044955 1602004006NRG23130220231104158 9095228777 15/02/2023 Narayani N Narayani N 1602004006WL053934 00657 KLGB0040474 1866 23/02/2023 invalid Bank Identifier
14737 KL1602004006_150223APB_FTO_1044955 1602004006NRG23130220231104162 9095228774 15/02/2023 Rugmini P Rugmini P 1602004006WL053934 00415 SBIN0070240 1866 23/02/2023 invalid Bank Identifier
14738 KL1602004006_140323APB_FTO_1101655 1602004006NRG23140320231253503 0355880939 14/03/2023 Deepa P Deepa P 1602004006WL059851 00078 CNRB0000730 1866 31/03/2023 invalid Bank Identifier
14739 KL1602004006_150223APB_FTO_1045119 1602004006NRG23150220231112990 9095228881 15/02/2023 Jananki Jananki 1602004006WL054453 00657 KLGB0040474 311 23/02/2023 invalid Bank Identifier
14740 KL1602004006_150223APB_FTO_1045119 1602004006NRG23150220231112994 9095228883 15/02/2023 Chithra.K Chithra.K 1602004006WL054453 00657 KLGB0040474 311 23/02/2023 invalid Bank Identifier
14741 KL1602004006_150223APB_FTO_1045119 1602004006NRG23150220231113004 9095228884 15/02/2023 Leela. N Leela. N 1602004006WL054453 00657 KLGB0040474 311 23/02/2023 invalid Bank Identifier
14742 KL1602004006_160323APB_FTO_1124190 1602004006NRG23150320231277112 0362620240 16/03/2023 Sulochana Sulochana 1602004006WL060605 00657 KLGB0040474 450 31/03/2023 invalid Bank Identifier
14743 KL1602004006_160323APB_FTO_1124190 1602004006NRG23150320231277113 0362620241 16/03/2023 Sulochana Sulochana 1602004006WL060605 00657 KLGB0040474 1555 31/03/2023 invalid Bank Identifier
14744 KL1602004006_170123APB_FTO_954656 1602004006NRG23170120231011200 8523027235 17/01/2023 Komalavalli Komalavalli 1602004006WL049334 00657 KLGB0040474 622 06/02/2023 invalid Bank Identifier
14745 KL1602004006_170123APB_FTO_954656 1602004006NRG23170120231011201 8523027236 17/01/2023 Komalavalli Komalavalli 1602004006WL049334 00657 KLGB0040474 1866 06/02/2023 invalid Bank Identifier
14746 KL1602004006_170123APB_FTO_954656 1602004006NRG23170120231011208 8523027233 17/01/2023 Thanka K Thanka K 1602004006WL049334 00078 CNRB0000730 622 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14747 KL1602004006_170123APB_FTO_954656 1602004006NRG23170120231011209 8523027234 17/01/2023 Thanka K Thanka K 1602004006WL049334 00078 CNRB0000730 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14748 KL1602010004_221122APB_FTO_725949 1602010004NRG23221120220765783 8190923367 22/11/2022 THARA P THARA P 1602010004WL038398 00078 CNRB0000861 1555 27/01/2023 invalid Bank Identifier
14749 KL1602010004_221122APB_FTO_726349 1602010004NRG23221120220766137 8190965435 22/11/2022 SUJATHA.C SUJATHA.C 1602010004WL038415 00078 CNRB0000861 933 27/01/2023 invalid Bank Identifier
14750 KL1602010004_230323APB_FTO_1166119 1602010004NRG23230320231319260 0277631819 23/03/2023 SHANTHA.K SHANTHA.K 1602010004WL063105 00078 CNRB0000861 311 29/03/2023 invalid Bank Identifier
14751 KL1602010004_230323APB_FTO_1166119 1602010004NRG23230320231319261 0277631820 23/03/2023 LEELA.T.P LEELA.T.P 1602010004WL063105 00078 CNRB0000861 311 29/03/2023 invalid Bank Identifier
14752 KL1602010004_261222APB_FTO_868694 1602010004NRG23261220220924459 8304147601 26/12/2022 SANTHA.P.K SANTHA.P.K 1602010004WL045321 00078 CNRB0000861 933 01/02/2023 invalid Bank Identifier
14753 KL1602010004_261222APB_FTO_868694 1602010004NRG23261220220924460 8304147602 26/12/2022 NIRMALA. K.P NIRMALA. K.P 1602010004WL045321 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
14754 KL1602010005_090123APB_FTO_925858 1602010005NRG23090120230984150 8306846962 09/01/2023 MRS SHAILAJA P K MRS SHAILAJA P K 1602010005WL048035 00657 KLGB0040528 1244 01/02/2023 invalid Bank Identifier
14755 KL1602010005_110822APB_FTO_374997 1602010005NRG23110820220385789 4027055331 11/08/2022 MRS PRAMEELA KUMARI K T MRS PRAMEELA KUMARI K T 1602010005WL020881 00045 BARB0VJNMAH 1866 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14756 KL1602010005_130323APB_FTO_1095428 1602010005NRG23130320231185679 0012383034 13/03/2023 AJITHA K AJITHA K 1602010005WL058565 00078 CNRB0001478 1866 22/03/2023 invalid Bank Identifier
14757 KL1602010004_280123APB_FTO_1000510 1602010004NRG23280120231062403 8522877989 28/01/2023 GEETHA.K GEETHA.K 1602010004WL051705 00078 CNRB0000861 1866 06/02/2023 invalid Bank Identifier
14758 KL1602010004_300323APB_FTO_1219577 1602010004NRG23300320231354637 1689855163 30/03/2023 SUJATHA.C SUJATHA.C 1602010004WL065501 00078 CNRB0000861 311 19/05/2023 invalid Bank Identifier
14759 KL1602010004_311222APB_FTO_894430 1602010004NRG23311220220952475 8321495815 31/12/2022 SHOBHANA M SHOBHANA M 1602010004WL046604 00078 CNRB0000861 933 01/02/2023 invalid Bank Identifier
14760 KL1602010004_311222APB_FTO_894430 1602010004NRG23311220220952480 8321495816 31/12/2022 NARAYANI K K NARAYANI K K 1602010004WL046604 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
14761 KL1602010005_040722APB_FTO_210475 1602010005NRG23040720220223580 2914229082 04/07/2022 MRS PRAMEELA KUMARI K T MRS PRAMEELA KUMARI K T 1602010005WL013205 00045 BARB0VJNMAH 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14762 KL1602010005_100622APB_FTO_165858 1602010005NRG23100620220126834 2320347103 10/06/2022 PRAMEELA PRAMEELA 1602010005WL008429 00045 BARB0VJNMAH 1555 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14763 KL1602010005_170123APB_FTO_955864 1602010005NRG23170120231012948 8523067632 17/01/2023 MRS SHAILAJA P K MRS SHAILAJA P K 1602010005WL049452 00657 KLGB0040528 1555 06/02/2023 invalid Bank Identifier
14764 KL1602010005_261222APB_FTO_867055 1602010005NRG23261220220922963 8304232028 26/12/2022 Mrs USHA K Mrs USHA K 1602010005WL045206 00415 SBIN0000926 1555 01/02/2023 invalid Bank Identifier
14765 KL1602010006_030123APB_FTO_900363 1602010006NRG23030120230956296 8305786731 03/01/2023 PUSHPAVALI PUSHPAVALI 1602010006WL046775 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
14766 KL1602010006_030123APB_FTO_900363 1602010006NRG23030120230956299 8305786725 03/01/2023 YASODA P YASODA P 1602010006WL046775 00657 KLGB0040439 933 01/02/2023 Account closed
14767 KL1602010006_071222APB_FTO_781656 1602010006NRG23031220220820035 8191522675 07/12/2022 POOMANI POOMANI 1602010006WL040857 00657 KLGB0040439 1866 27/01/2023 invalid Bank Identifier
14768 KL1602010006_050123APB_FTO_909617 1602010006NRG23050120230968540 8305790614 05/01/2023 padmavathi padmavathi 1602010006WL047323 00657 KLGB0040439 1555 01/02/2023 invalid Bank Identifier
14769 KL1602010006_050123APB_FTO_909703 1602010006NRG23050120230968943 8305640145 05/01/2023 santha santha 1602010006WL047337 00078 CNRB0014247 933 01/02/2023 invalid Bank Identifier
14770 KL1602010006_050123APB_FTO_909703 1602010006NRG23050120230968983 8305640147 05/01/2023 LAKSHMI LAKSHMI 1602010006WL047337 00078 CNRB0014247 1555 01/02/2023 invalid Bank Identifier
14771 KL1602010006_050123APB_FTO_909703 1602010006NRG23050120230968986 8305640148 05/01/2023 kamalakshmi kamalakshmi 1602010006WL047337 00078 CNRB0014247 1555 01/02/2023 invalid Bank Identifier
14772 KL1602010006_091222APB_FTO_798626 1602010006NRG23091220220844090 8191435386 09/12/2022 padmavathi padmavathi 1602010006WL041797 00657 KLGB0040439 933 27/01/2023 invalid Bank Identifier
14773 KL1602010006_100123APB_FTO_932425 1602010006NRG23100120230987050 8306778719 10/01/2023 POOMANI POOMANI 1602010006WL048224 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
14774 KL1602010006_100123APB_FTO_932436 1602010006NRG23100120230987076 8306764873 10/01/2023 santha santha 1602010006WL048226 00078 CNRB0014247 1244 01/02/2023 invalid Bank Identifier
14775 KL1602010006_100123APB_FTO_932436 1602010006NRG23100120230987115 8306764875 10/01/2023 LAKSHMI LAKSHMI 1602010006WL048226 00078 CNRB0014247 1244 01/02/2023 invalid Bank Identifier
14776 KL1602010006_100123APB_FTO_932436 1602010006NRG23100120230987118 8306764876 10/01/2023 kamalakshmi kamalakshmi 1602010006WL048226 00078 CNRB0014247 1244 01/02/2023 invalid Bank Identifier
14777 KL1602010006_100123APB_FTO_932599 1602010006NRG23100120230990352 8306798690 10/01/2023 PUSHPAVALI PUSHPAVALI 1602010006WL048398 00657 KLGB0040439 1244 01/02/2023 invalid Bank Identifier
14778 KL1602010006_100123APB_FTO_932599 1602010006NRG23100120230990355 8306798706 10/01/2023 YASODA P YASODA P 1602010006WL048398 00657 KLGB0040439 1244 01/02/2023 Account closed
14779 KL1602010006_120123APB_FTO_940904 1602010006NRG23120120230998952 8308744223 12/01/2023 INDIRA INDIRA 1602010006WL048798 00657 KLGB0040439 622 01/02/2023 invalid Bank Identifier
14780 KL1602010006_120123APB_FTO_940904 1602010006NRG23120120230998953 8308744220 12/01/2023 PRASANNA PRASANNA 1602010006WL048798 00657 KLGB0040439 1555 01/02/2023 invalid Bank Identifier
14781 KL1602010006_140323APB_FTO_1100301 1602010006NRG23140320231189419 0364562399 14/03/2023 kamalakshmi kamalakshmi 1602010006WL058809 00078 CNRB0014247 1866 31/03/2023 invalid Bank Identifier
14782 KL1602010005_130323APB_FTO_1095428 1602010005NRG23130320231185689 0012383044 13/03/2023 PRASEETHA.K PRASEETHA.K 1602010005WL058565 00045 BARB0VJNMAH 1866 22/03/2023 invalid Bank Identifier
14783 KL1602010005_150722APB_FTO_261434 1602010005NRG23150720220267565 3304549288 15/07/2022 MRS PRAMEELA KUMARI K T MRS PRAMEELA KUMARI K T 1602010005WL015538 00045 BARB0VJNMAH 1555 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14784 KL1602010006_221122APB_FTO_725594 1602010006NRG15280320190826027 7199933379 22/11/2022 KUNHIRAMAN KUNHIRAMAN 1602010WL018337 00657 KLGB0040439 848 15/12/2022 Aadhaar Number not Mapped to Account Number
14785 KL1602010006_010323APB_FTO_1071796 1602010006NRG23010320231149531 0014159147 01/03/2023 anitha anitha 1602010006WL056479 00657 KLGB0040439 933 22/03/2023 invalid Bank Identifier
14786 KL1602010006_091222APB_FTO_798614 1602010006NRG23091220220843970 8191343610 09/12/2022 anitha anitha 1602010006WL041795 00657 KLGB0040439 1244 27/01/2023 invalid Bank Identifier
14787 KL1602010006_131222APB_FTO_811285 1602010006NRG23131220220860742 8259124051 13/12/2022 lalitha lalitha 1602010006WL042563 00657 KLGB0040439 1866 31/01/2023 invalid Bank Identifier
14788 KL1602010006_131222APB_FTO_811285 1602010006NRG23131220220860750 8259124079 13/12/2022 LAKSHMI LAKSHMI 1602010006WL042563 00078 CNRB0014247 1866 31/01/2023 invalid Bank Identifier
14789 KL1602010006_131222APB_FTO_811285 1602010006NRG23131220220860754 8259124088 13/12/2022 kamalakshmi kamalakshmi 1602010006WL042563 00078 CNRB0014247 1244 31/01/2023 invalid Bank Identifier
14790 KL1602010006_131222APB_FTO_811346 1602010006NRG23131220220860816 8259283800 13/12/2022 YASODA P YASODA P 1602010006WL042566 00657 KLGB0040439 933 31/01/2023 Account closed
14791 KL1602010006_140323APB_FTO_1099933 1602010006NRG23140320231189418 0364728188 14/03/2023 kamalakshmi kamalakshmi 1602010006WL058809 00078 CNRB0014247 1244 31/03/2023 invalid Bank Identifier
14792 KL1602010006_140323APB_FTO_1100079 1602010006NRG23140320231189774 0364641591 14/03/2023 YASODA P YASODA P 1602010006WL058814 00657 KLGB0040538 1555 31/03/2023 Account closed
14793 KL1602010006_140323APB_FTO_1100444 1602010006NRG23140320231189775 0364403730 14/03/2023 YASODA P YASODA P 1602010006WL058814 00657 KLGB0040538 1866 31/03/2023 Account closed
14794 KL1602010006_200323APB_FTO_1144953 1602010006NRG23200320231302158 0330275819 20/03/2023 SUSHAMA SUSHAMA 1602010006WL062045 00657 KLGB0040439 311 30/03/2023 invalid Bank Identifier
14795 KL1602010006_220323APB_FTO_1161959 1602010006NRG23200320231305750 0277955626 22/03/2023 kamalakshmi kamalakshmi 1602010006WL062247 00078 CNRB0014247 1866 29/03/2023 invalid Bank Identifier
14796 KL1602010006_250123APB_FTO_992556 1602010006NRG23250120231051317 8467744926 25/01/2023 anitha anitha 1602010006WL051183 00657 KLGB0040439 933 04/02/2023 invalid Bank Identifier
14797 KL1602004006_170123APB_FTO_956005 1602004006NRG23170120231012087 8523073903 17/01/2023 Mohini. K Mohini. K 1602004006WL049391 00657 KLGB0040474 1244 06/02/2023 invalid Bank Identifier
14798 KL1602004006_170123APB_FTO_956005 1602004006NRG23170120231012099 8523073905 17/01/2023 Sujatha P Sujatha P 1602004006WL049391 00657 KLGB0040474 1244 06/02/2023 invalid Bank Identifier
14799 KL1602004006_180323APB_FTO_1139607 1602004006NRG23170320231287834 0330150387 18/03/2023 Mary E Mary E 1602004006WL061215 00657 KLGB0040474 336 30/03/2023 invalid Bank Identifier
14800 KL1602004006_180323APB_FTO_1139607 1602004006NRG23170320231287835 0330150388 18/03/2023 Mary E Mary E 1602004006WL061215 00657 KLGB0040474 224 30/03/2023 invalid Bank Identifier
14801 KL1602004006_171222APB_FTO_831278 1602004006NRG23171220220879236 8260250164 17/12/2022 Mary E Mary E 1602004006WL043425 00657 KLGB0040474 1866 31/01/2023 invalid Bank Identifier
14802 KL1602004006_171222APB_FTO_831374 1602004006NRG23171220220879922 8260029355 17/12/2022 Sulochana Sulochana 1602004006WL043448 00657 KLGB0040474 1244 31/01/2023 invalid Bank Identifier
14803 KL1602004006_171222APB_FTO_831374 1602004006NRG23171220220879937 8260029357 17/12/2022 Reetha Michael Reetha Michael 1602004006WL043448 00078 CNRB0000730 1555 31/01/2023 invalid Bank Identifier
14804 KL1602004006_210323APB_FTO_1154589 1602004006NRG23180320231298616 0333586593 21/03/2023 Mohini. K Mohini. K 1602004006WL061830 00657 KLGB0040474 1555 30/03/2023 invalid Bank Identifier
14805 KL1602004006_200223APB_FTO_1052132 1602004006NRG23200220231118179 9180745084 20/02/2023 Nalini Thekkan Nalini Thekkan 1602004006WL054785 00657 KLGB0040474 1866 25/02/2023 invalid Bank Identifier
14806 KL1602004006_200223APB_FTO_1052132 1602004006NRG23200220231118182 9180745085 20/02/2023 Narayani N Narayani N 1602004006WL054785 00657 KLGB0040474 1555 25/02/2023 invalid Bank Identifier
14807 KL1602010004_150323APB_FTO_1114610 1602010004NRG23150320231277225 0277967285 15/03/2023 SUJI K SUJI K 1602010004WL060617 00078 CNRB0000861 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14808 KL1602010004_150323APB_FTO_1114610 1602010004NRG23150320231277232 0277967281 15/03/2023 SHALY SUNIL SHALY SUNIL 1602010004WL060621 00409 SIBL0000078 2177 29/03/2023 invalid Bank Identifier
14809 KL1602010004_161222APB_FTO_824741 1602010004NRG23161220220870470 8260203018 16/12/2022 SHOBHANA M SHOBHANA M 1602010004WL043059 00078 CNRB0000861 311 31/01/2023 invalid Bank Identifier
14810 KL1602010004_161222APB_FTO_824741 1602010004NRG23161220220870476 8260203019 16/12/2022 NARAYANI K K NARAYANI K K 1602010004WL043059 00078 CNRB0000861 1866 31/01/2023 invalid Bank Identifier
14811 KL1602010004_180123APB_FTO_961383 1602010004NRG23180120231018106 8462816971 18/01/2023 AMBUJAKSHI K AMBUJAKSHI K 1602010004WL049733 00078 CNRB0000861 1866 04/02/2023 invalid Bank Identifier
14812 KL1602010004_180123APB_FTO_961383 1602010004NRG23180120231018108 8462816958 18/01/2023 VASANTHI.C VASANTHI.C 1602010004WL049733 00078 CNRB0000861 1866 04/02/2023 invalid Bank Identifier
14813 KL1602010004_180123APB_FTO_961383 1602010004NRG23180120231018112 8462816949 18/01/2023 SHEELA.C SHEELA.C 1602010004WL049733 00078 CNRB0000861 1866 04/02/2023 invalid Bank Identifier
14814 KL1602010004_180123APB_FTO_961383 1602010004NRG23180120231018120 8462816961 18/01/2023 SAOUMINI.M.V SAOUMINI.M.V 1602010004WL049733 00078 CNRB0000861 1866 04/02/2023 invalid Bank Identifier
14815 KL1602010004_180123APB_FTO_961383 1602010004NRG23180120231018129 8462816970 18/01/2023 SAVITHA K V SAVITHA K V 1602010004WL049733 00657 KLGB0040502 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14816 KL1602010004_180123APB_FTO_961383 1602010004NRG23180120231018132 8462816946 18/01/2023 K VASANTHA K VASANTHA 1602010004WL049733 00078 CNRB0000861 1866 04/02/2023 invalid Bank Identifier
14817 KL1602010004_200722APB_FTO_281387 1602010004NRG23190720220283693 3318559004 20/07/2022 SUJI K SUJI K 1602010004WL016281 00078 CNRB0000861 1866 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14818 KL1602010004_200223APB_FTO_1051541 1602010004NRG23200220231119640 9301418527 20/02/2023 PADMAVATHI.K PADMAVATHI.K 1602010004WL054855 00078 CNRB0000861 311 28/02/2023 invalid Bank Identifier
14819 KL1602010004_200323APB_FTO_1143120 1602010004NRG23200320231300272 0277970875 20/03/2023 KARTHYAYANI KARTHYAYANI 1602010004WL061932 00078 CNRB0000861 1555 29/03/2023 invalid Bank Identifier
14820 KL1602010004_210323APB_FTO_1149846 1602010004NRG23210320231306062 0277636031 21/03/2023 SUJATHA.C SUJATHA.C 1602010004WL062270 00078 CNRB0000861 1866 29/03/2023 invalid Bank Identifier
14821 KL1602010004_220223APB_FTO_1054865 1602010004NRG23220220231126307 9309581511 22/02/2023 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL055258 00078 CNRB0000861 933 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14822 KL1602010004_220223APB_FTO_1054865 1602010004NRG23220220231126308 9309581506 22/02/2023 GEETHA.K GEETHA.K 1602010004WL055258 00078 CNRB0000861 933 28/02/2023 invalid Bank Identifier
14823 KL1602010004_221122APB_FTO_726322 1602010004NRG23221120220766030 8190945264 22/11/2022 PADMAVATHI.K PADMAVATHI.K 1602010004WL038410 00078 CNRB0000861 1866 27/01/2023 invalid Bank Identifier
14824 KL1602010004_240123APB_FTO_984172 1602010004NRG23240120231041752 8464830154 24/01/2023 AMBUJAKSHI K AMBUJAKSHI K 1602010004WL050777 00078 CNRB0000861 933 04/02/2023 invalid Bank Identifier
14825 KL1602010004_240123APB_FTO_984172 1602010004NRG23240120231041754 8464830142 24/01/2023 VASANTHI.C VASANTHI.C 1602010004WL050777 00078 CNRB0000861 933 04/02/2023 invalid Bank Identifier
14826 KL1602010004_240123APB_FTO_984172 1602010004NRG23240120231041757 8464830160 24/01/2023 SHEELA.C SHEELA.C 1602010004WL050777 00078 CNRB0000861 933 04/02/2023 invalid Bank Identifier
14827 KL1602010004_240123APB_FTO_984172 1602010004NRG23240120231041765 8464830145 24/01/2023 SAOUMINI.M.V SAOUMINI.M.V 1602010004WL050777 00078 CNRB0000861 933 04/02/2023 invalid Bank Identifier
14828 KL1602010004_240123APB_FTO_984172 1602010004NRG23240120231041774 8464830155 24/01/2023 SAVITHA K V SAVITHA K V 1602010004WL050777 00657 KLGB0040502 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14829 KL1602010004_240123APB_FTO_984172 1602010004NRG23240120231041777 8464830136 24/01/2023 K VASANTHA K VASANTHA 1602010004WL050777 00078 CNRB0000861 933 04/02/2023 invalid Bank Identifier
14830 KL1602010004_261222APB_FTO_868718 1602010004NRG23261220220924525 8304204885 26/12/2022 PADMAVATHI.K PADMAVATHI.K 1602010004WL045323 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
14831 KL1602010004_261222APB_FTO_868718 1602010004NRG23261220220924532 8304204891 26/12/2022 CHANDRI P CHANDRI P 1602010004WL045323 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
14832 KL1602010004_261222APB_FTO_868723 1602010004NRG23261220220924540 8304208829 26/12/2022 SARASWATHI.K SARASWATHI.K 1602010004WL045324 00078 CNRB0000861 1555 01/02/2023 invalid Bank Identifier
14833 KL1602010004_261222APB_FTO_868735 1602010004NRG23261220220924549 8304447568 26/12/2022 SREEMATHI.K SREEMATHI.K 1602010004WL045325 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
14834 KL1602010004_261222APB_FTO_868735 1602010004NRG23261220220924550 8304447565 26/12/2022 SATHI.K SATHI.K 1602010004WL045325 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
14835 KL1602010004_261222APB_FTO_868735 1602010004NRG23261220220924561 8304447572 26/12/2022 THARA P THARA P 1602010004WL045325 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
14836 KL1602010004_261222APB_FTO_868735 1602010004NRG23261220220924562 8304447580 26/12/2022 ANITHA P K ANITHA P K 1602010004WL045325 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
14837 KL1602010004_261222APB_FTO_868735 1602010004NRG23261220220924564 8304447581 26/12/2022 SATHI M SATHI M 1602010004WL045325 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
14838 KL1602010004_261222APB_FTO_868742 1602010004NRG23261220220924580 8304206267 26/12/2022 PRASANNA K PRASANNA K 1602010004WL045326 00078 CNRB0000861 1555 01/02/2023 invalid Bank Identifier
14839 KL1602010004_311222APB_FTO_894374 1602010004NRG23311220220952395 8321473908 31/12/2022 SANTHA.P.K SANTHA.P.K 1602010004WL046599 00078 CNRB0000861 622 01/02/2023 invalid Bank Identifier
14840 KL1602010004_311222APB_FTO_894374 1602010004NRG23311220220952396 8321473905 31/12/2022 NIRMALA. K.P NIRMALA. K.P 1602010004WL046599 00078 CNRB0000861 933 01/02/2023 invalid Bank Identifier
14841 KL1602010004_311222APB_FTO_894396 1602010004NRG23311220220952440 8321502952 31/12/2022 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL046601 00078 CNRB0000861 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14842 KL1602010004_311222APB_FTO_894396 1602010004NRG23311220220952441 8321502947 31/12/2022 GEETHA.K GEETHA.K 1602010004WL046601 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
14843 KL1602010005_030822APB_FTO_331020 1602010005NRG23030820220346224 3901111894 03/08/2022 MRS PRAMEELA KUMARI K T MRS PRAMEELA KUMARI K T 1602010005WL019078 00045 BARB0VJNMAH 1244 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14844 KL1602010005_130223APB_FTO_1038787 1602010005NRG23130220231104593 8867210783 13/02/2023 AJITHA K AJITHA K 1602010005WL053960 00078 CNRB0001478 1866 17/02/2023 invalid Bank Identifier
14845 KL1602010005_130223APB_FTO_1038787 1602010005NRG23130220231104594 8867210786 13/02/2023 SHOBA M P SHOBA M P 1602010005WL053960 00045 BARB0VJNMAH 311 17/02/2023 invalid Bank Identifier
14846 KL1602010005_130223APB_FTO_1038787 1602010005NRG23130220231104605 8867210793 13/02/2023 PRASEETHA.K PRASEETHA.K 1602010005WL053960 00045 BARB0VJNMAH 1866 17/02/2023 invalid Bank Identifier
14847 KL1602010005_191222APB_FTO_834443 1602010005NRG23191220220884517 8299823783 19/12/2022 AJITHA K AJITHA K 1602010005WL043652 00078 CNRB0001478 933 01/02/2023 invalid Bank Identifier
14848 KL1602010005_191222APB_FTO_834443 1602010005NRG23191220220884518 8299823785 19/12/2022 SHOBA M P SHOBA M P 1602010005WL043652 00045 BARB0VJNMAH 622 01/02/2023 invalid Bank Identifier
14849 KL1602010005_191222APB_FTO_834443 1602010005NRG23191220220884526 8299823796 19/12/2022 PRASEETHA.K PRASEETHA.K 1602010005WL043652 00045 BARB0VJNMAH 1244 01/02/2023 invalid Bank Identifier
14850 KL1602010005_240123APB_FTO_983163 1602010005NRG23240120231040385 8464952009 24/01/2023 AJITHA K AJITHA K 1602010005WL050715 00078 CNRB0001478 1555 04/02/2023 invalid Bank Identifier
14851 KL1602010005_240123APB_FTO_983163 1602010005NRG23240120231040386 8464952012 24/01/2023 SHOBA M P SHOBA M P 1602010005WL050715 00045 BARB0VJNMAH 1866 04/02/2023 invalid Bank Identifier
14852 KL1602004005_170323APB_FTO_1133373 1602004005NRG23170320231290057 0331045417 17/03/2023 JAMEELA M T P JAMEELA M T P 1602004005WL061363 00078 CNRB0014219 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14853 KL1602004005_170323APB_FTO_1133373 1602004005NRG23170320231290061 0331045424 17/03/2023 JANAKI V V JANAKI V V 1602004005WL061363 00415 SBIN0070373 1244 30/03/2023 invalid Bank Identifier
14854 KL1602004005_170323APB_FTO_1133373 1602004005NRG23170320231290069 0331045430 17/03/2023 OMANA T K OMANA T K 1602004005WL061363 00415 SBIN0070373 622 30/03/2023 invalid Bank Identifier
14855 KL1602004005_170323APB_FTO_1133373 1602004005NRG23170320231290077 0331045399 17/03/2023 MALATHI K V MALATHI K V 1602004005WL061363 00415 SBIN0070373 1555 30/03/2023 invalid Bank Identifier
14856 KL1602004005_170323APB_FTO_1133373 1602004005NRG23170320231290081 0331045415 17/03/2023 SANTHA K V SANTHA K V 1602004005WL061363 00078 CNRB0014219 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14857 KL1602004005_170323APB_FTO_1133373 1602004005NRG23170320231290087 0331045400 17/03/2023 SANTHA K V SANTHA K V 1602004005WL061363 00657 KLGB0040586 1555 30/03/2023 Account closed
14858 KL1602004005_180323APB_FTO_1140576 1602004005NRG23180320231295318 0277971266 18/03/2023 SHEEBA V V SHEEBA V V 1602004005WL061669 00078 CNRB0014219 1555 29/03/2023 invalid Bank Identifier
14859 KL1602004005_180323APB_FTO_1140576 1602004005NRG23180320231295319 0277971242 18/03/2023 RANJINI P RANJINI P 1602004005WL061669 00078 CNRB0014219 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14860 KL1602004005_180323APB_FTO_1140576 1602004005NRG23180320231295326 0277971269 18/03/2023 REMA M V REMA M V 1602004005WL061669 00078 CNRB0014219 1244 29/03/2023 invalid Bank Identifier
14861 KL1602004005_180323APB_FTO_1140557 1602004005NRG23180320231296296 0277971416 18/03/2023 KAMALAKSHI K KAMALAKSHI K 1602004005WL061713 00078 CNRB0014219 622 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14862 KL1602004005_180323APB_FTO_1140557 1602004005NRG23180320231296311 0277971430 18/03/2023 PATHMINI P PATHMINI P 1602004005WL061713 00078 CNRB0014219 1866 29/03/2023 invalid Bank Identifier
14863 KL1602004005_180323APB_FTO_1140557 1602004005NRG23180320231296314 0277971419 18/03/2023 SOBHA P V SOBHA P V 1602004005WL061713 00078 CNRB0014219 311 29/03/2023 invalid Bank Identifier
14864 KL1602004005_180323APB_FTO_1140557 1602004005NRG23180320231296322 0277971414 18/03/2023 SHANTHA P SHANTHA P 1602004005WL061713 00078 CNRB0014219 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14865 KL1602004005_281222APB_FTO_880929 1602004005NRG23281220220938953 8304450958 28/12/2022 AJITHA M AJITHA M 1602004005WL045951 00415 SBIN0070373 1555 01/02/2023 invalid Bank Identifier
14866 KL1602004005_281222APB_FTO_880929 1602004005NRG23281220220938965 8304450972 28/12/2022 SARASWATHI. P V SARASWATHI. P V 1602004005WL045951 00078 CNRB0014219 622 01/02/2023 invalid Bank Identifier
14867 KL1602004005_281222APB_FTO_880929 1602004005NRG23281220220938972 8304450960 28/12/2022 GOURI K V GOURI K V 1602004005WL045951 00657 KLGB0040586 1555 01/02/2023 invalid Bank Identifier
14868 KL1602004005_301222APB_FTO_892362 1602004005NRG23301220220947323 8317794576 30/12/2022 PANKAJAKSHI C PANKAJAKSHI C 1602004005WL046348 00078 CNRB0014219 1555 01/02/2023 invalid Bank Identifier
14869 KL1602004005_301222APB_FTO_892362 1602004005NRG23301220220947336 8317794603 30/12/2022 OMANA T K OMANA T K 1602004005WL046348 00415 SBIN0070373 933 01/02/2023 invalid Bank Identifier
14870 KL1602004005_301222APB_FTO_892362 1602004005NRG23301220220947345 8317794574 30/12/2022 MALATHI K V MALATHI K V 1602004005WL046348 00415 SBIN0070373 1555 01/02/2023 invalid Bank Identifier
14871 KL1602004005_301222APB_FTO_892362 1602004005NRG23301220220947356 8317794599 30/12/2022 SANTHA K V SANTHA K V 1602004005WL046348 00415 SBIN0070373 311 01/02/2023 Account closed
14872 KL1602004005_301222APB_FTO_891143 1602004005NRG23301220220949413 8317893101 30/12/2022 PARU M PARU M 1602004005WL046454 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
14873 KL1602004006_071222APB_FTO_786749 1602004006NRG23031220220819537 8191378057 07/12/2022 Prajitha. K.P Prajitha. K.P 1602004006WL040832 00657 KLGB0040474 1866 27/01/2023 invalid Bank Identifier
14874 KL1602004006_080323APB_FTO_1088737 1602004006NRG23080320231177473 0016158194 08/03/2023 Pushpa M Pushpa M 1602004006WL057966 00657 KLGB0040474 1866 22/03/2023 invalid Bank Identifier
14875 KL1602010005_240123APB_FTO_983163 1602010005NRG23240120231040397 8464952019 24/01/2023 PRASEETHA.K PRASEETHA.K 1602010005WL050715 00045 BARB0VJNMAH 1555 04/02/2023 invalid Bank Identifier
14876 KL1602010006_070722APB_FTO_228402 1602010006NRG23070720220241596 3009465964 07/07/2022 VILASINI VILASINI 1602010006WL014195 00657 KLGB0040439 1244 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14877 KL1602010006_091222APB_FTO_798745 1602010006NRG23091220220844250 8191490111 09/12/2022 INDIRA INDIRA 1602010006WL041800 00657 KLGB0040439 1866 27/01/2023 invalid Bank Identifier
14878 KL1602010006_091222APB_FTO_798745 1602010006NRG23091220220844251 8191490108 09/12/2022 PRASANNA PRASANNA 1602010006WL041800 00657 KLGB0040439 311 27/01/2023 invalid Bank Identifier
14879 KL1602010006_080323FTO_1088976 1602010006NRG23140220231110409 0060693568 08/03/2023 PUSHPAVALI PUSHPAVALI 1602010WL0054319 00657 KLGB0040439 1555 24/03/2023 Account closed
14880 KL1602010006_080323FTO_1088976 1602010006NRG23140220231110416 0060693569 08/03/2023 PUSHPAVALI PUSHPAVALI 1602010WL0054319 00657 KLGB0040439 1866 24/03/2023 Account closed
14881 KL1602010006_080323FTO_1088976 1602010006NRG23140220231110444 0060693571 08/03/2023 PUSHPAVALI PUSHPAVALI 1602010WL0054319 00657 KLGB0040439 1244 24/03/2023 Account closed
14882 KL1602010006_080323FTO_1088976 1602010006NRG23140220231110453 0060693570 08/03/2023 PUSHPAVALI PUSHPAVALI 1602010WL0054319 00657 KLGB0040439 1866 24/03/2023 Account closed
14883 KL1602010006_080323FTO_1088976 1602010006NRG23140220231110467 0060693572 08/03/2023 PUSHPAVALI PUSHPAVALI 1602010WL0054319 00657 KLGB0040439 1866 24/03/2023 Account closed
14884 KL1602010006_140323APB_FTO_1100487 1602010006NRG23140320231188794 0364285215 14/03/2023 SUSHAMA SUSHAMA 1602010006WL058804 00657 KLGB0040439 1244 31/03/2023 invalid Bank Identifier
14885 KL1602010006_140323APB_FTO_1099156 1602010006NRG23140320231190018 0364401741 14/03/2023 LALITHA LALITHA 1602010006WL058816 00078 CNRB0014247 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14886 KL1602010006_140323APB_FTO_1099156 1602010006NRG23140320231190091 0364401755 14/03/2023 USHA USHA 1602010006WL058816 00078 CNRB0003157 1866 31/03/2023 invalid Bank Identifier
14887 KL1602010006_140323APB_FTO_1098967 1602010006NRG23140320231190092 0364269087 14/03/2023 USHA USHA 1602010006WL058816 00078 CNRB0003157 622 31/03/2023 invalid Bank Identifier
14888 KL1602010006_160323APB_FTO_1117189 1602010006NRG23150320231277294 0331001118 16/03/2023 PREMAVALLY PREMAVALLY 1602010006WL060625 00657 KLGB0040439 311 30/03/2023 invalid Bank Identifier
14889 KL1602010006_160323APB_FTO_1117189 1602010006NRG23150320231277295 0331001119 16/03/2023 PREMAVALLY PREMAVALLY 1602010006WL060625 00657 KLGB0040439 1866 30/03/2023 invalid Bank Identifier
14890 KL1602010006_180323APB_FTO_1133864 1602010006NRG23180320231292148 0330164369 18/03/2023 SHEELA SHEELA 1602010006WL061483 00657 KLGB0040439 1866 30/03/2023 invalid Bank Identifier
14891 KL1602010006_180323APB_FTO_1133864 1602010006NRG23180320231292150 0330164366 18/03/2023 JISHA P JISHA P 1602010006WL061483 00045 BARB0TELLIC 1555 30/03/2023 invalid Bank Identifier
14892 KL1602010006_200323APB_FTO_1148749 1602010006NRG23200320231304846 0330261999 20/03/2023 THANOOJA A THANOOJA A 1602010006WL062189 00657 KLGB0040439 1244 30/03/2023 invalid Bank Identifier
14893 KL1602010006_280323APB_FTO_1202943 1602010006NRG23260320231334173 0501717980 28/03/2023 PREMAVALLY PREMAVALLY 1602010006WL064030 00657 KLGB0040439 1866 03/04/2023 invalid Bank Identifier
14894 KL1602010006_280323APB_FTO_1202910 1602010006NRG23270320231337975 0501715371 28/03/2023 JISHA P JISHA P 1602010006WL064276 00045 BARB0TELLIC 1555 03/04/2023 invalid Bank Identifier
14895 KL1602010006_290323APB_FTO_1207971 1602010006NRG23290320231344400 0503542999 29/03/2023 INDIRA INDIRA 1602010006WL064810 00657 KLGB0040439 1866 03/04/2023 invalid Bank Identifier
14896 KL1602010006_290323APB_FTO_1207971 1602010006NRG23290320231344401 0503542997 29/03/2023 PRASANNA PRASANNA 1602010006WL064810 00657 KLGB0040439 1555 03/04/2023 invalid Bank Identifier
14897 KL1602010006_290323APB_FTO_1208216 1602010006NRG23290320231346900 0503546380 29/03/2023 kamalakshmi kamalakshmi 1602010006WL064952 00078 CNRB0014247 1866 03/04/2023 invalid Bank Identifier
14898 KL1602010006_291222APB_FTO_886302 1602010006NRG23291220220944475 8317835353 29/12/2022 padmavathi padmavathi 1602010006WL046235 00657 KLGB0040439 622 01/02/2023 invalid Bank Identifier
14899 KL1602010006_020722APB_FTO_201338 1602010006NRG23300620220209149 2854048235 02/07/2022 VILASINI VILASINI 1602010006WL012571 00657 KLGB0040439 1244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14900 KL1602004006_080323APB_FTO_1088737 1602004006NRG23080320231177474 0016158195 08/03/2023 Pushpa M Pushpa M 1602004006WL057966 00657 KLGB0040474 1555 22/03/2023 invalid Bank Identifier
14901 KL1602004006_110123APB_FTO_935804 1602004006NRG23110120230993275 8308607238 11/01/2023 Sujatha P Sujatha P 1602004006WL048519 00657 KLGB0040474 1866 01/02/2023 invalid Bank Identifier
14902 KL1602010004_210123APB_FTO_974937 1602010004NRG23210120231029604 8465026017 21/01/2023 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL050242 00078 CNRB0000861 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14903 KL1602010004_210123APB_FTO_974937 1602010004NRG23210120231029605 8465026022 21/01/2023 GEETHA.K GEETHA.K 1602010004WL050242 00078 CNRB0000861 1866 04/02/2023 invalid Bank Identifier
14904 KL1602004004_240123APB_FTO_986485 1602004004NRG23240120231045057 8467748940 24/01/2023 Ajitha N Ajitha N 1602004004WL050909 00415 SBIN0070373 1555 04/02/2023 invalid Bank Identifier
14905 KL1602004004_240123APB_FTO_986769 1602004004NRG23240120231045209 8467637368 24/01/2023 P DEVI P DEVI 1602004004WL050915 00415 SBIN0070712 1866 04/02/2023 invalid Bank Identifier
14906 KL1602004004_240123APB_FTO_986769 1602004004NRG23240120231045212 8467637366 24/01/2023 Kamala K Kamala K 1602004004WL050915 00415 SBIN0070712 1866 04/02/2023 invalid Bank Identifier
14907 KL1602004004_300323APB_FTO_1213664 1602004004NRG23290320231349213 1690105055 30/03/2023 SEETHA.P SEETHA.P 1602004004WL065110 00415 SBIN0070373 311 19/05/2023 invalid Bank Identifier
14908 KL1602004004_300123APB_FTO_1005515 1602004004NRG23300120231066838 8467601262 30/01/2023 Ajitha N Ajitha N 1602004004WL051917 00415 SBIN0070373 933 04/02/2023 invalid Bank Identifier
14909 KL1602004004_300722APB_FTO_318580 1602004004NRG23300720220332984 3584292760 30/07/2022 SHYAMALA E SHYAMALA E 1602004004WL018528 00415 SBIN0070202 1866 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14910 KL1602004005_030323APB_FTO_1077703 1602004005NRG23030320231161066 0014066612 03/03/2023 SHEEBA V V SHEEBA V V 1602004005WL057000 00078 CNRB0014219 933 22/03/2023 invalid Bank Identifier
14911 KL1602004005_030323APB_FTO_1077703 1602004005NRG23030320231161067 0014066606 03/03/2023 RANJINI P RANJINI P 1602004005WL057000 00078 CNRB0014219 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14912 KL1602004005_071222APB_FTO_790877 1602004005NRG23071220220838131 8191296887 07/12/2022 SARASWATHI. P V SARASWATHI. P V 1602004005WL041576 00078 CNRB0014219 1866 27/01/2023 invalid Bank Identifier
14913 KL1602004005_140323APB_FTO_1103177 1602004005NRG23140320231245814 0362263824 14/03/2023 NALINI C K NALINI C K 1602004005WL059656 00078 CNRB0014219 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14914 KL1602004005_140323APB_FTO_1103164 1602004005NRG23140320231247527 0361249175 14/03/2023 NALINI C K NALINI C K 1602004005WL059693 00078 CNRB0014219 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14915 KL1602004005_170123APB_FTO_957128 1602004005NRG23170120231011865 8462780938 17/01/2023 JYOTHIRMAYI K JYOTHIRMAYI K 1602004005WL049373 00078 CNRB0014219 1244 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14916 KL1602004005_170323APB_FTO_1133311 1602004005NRG23170320231290191 0330225166 17/03/2023 INDIRA K INDIRA K 1602004005WL061369 00078 CNRB0014219 622 30/03/2023 invalid Bank Identifier
14917 KL1602004005_170323APB_FTO_1133311 1602004005NRG23170320231290194 0330225179 17/03/2023 KAMALAKSHI K KAMALAKSHI K 1602004005WL061369 00078 CNRB0014219 1244 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14918 KL1602004005_170323APB_FTO_1133311 1602004005NRG23170320231290212 0330225182 17/03/2023 SOBHA P V SOBHA P V 1602004005WL061369 00078 CNRB0014219 933 30/03/2023 invalid Bank Identifier
14919 KL1602004005_170323APB_FTO_1133311 1602004005NRG23170320231290219 0330225178 17/03/2023 SHANTHA P SHANTHA P 1602004005WL061369 00078 CNRB0014219 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14920 KL1602004005_170323APB_FTO_1133311 1602004005NRG23170320231290226 0330225191 17/03/2023 DEVI BALAN DEVI BALAN 1602004005WL061369 00078 CNRB0014219 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14921 KL1602004005_171222APB_FTO_831980 1602004005NRG23171220220876841 8299815221 17/12/2022 SHYAMALA K SHYAMALA K 1602004005WL043329 00078 CNRB0014219 1866 01/02/2023 invalid Bank Identifier
14922 KL1602004005_180323APB_FTO_1140624 1602004005NRG23180320231298676 0277973761 18/03/2023 CHANDRAMATHI P V CHANDRAMATHI P V 1602004005WL061835 00078 CNRB0014219 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14923 KL1602004004_280323APB_FTO_1197809 1602004004NRG23280320231341180 0500990263 28/03/2023 Karthyayani T V Karthyayani T V 1602004004WL064549 00415 SBIN0070373 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14924 KL1602004004_280323APB_FTO_1197809 1602004004NRG23280320231341195 0500990262 28/03/2023 Kamala K Kamala K 1602004004WL064549 00415 SBIN0070712 1866 03/04/2023 invalid Bank Identifier
14925 KL1602004004_300123APB_FTO_1006898 1602004004NRG23300120231067880 8467599433 30/01/2023 KARTHIYANI T V KARTHIYANI T V 1602004004WL051961 00415 SBIN0070373 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14926 KL1602004004_300123APB_FTO_1006898 1602004004NRG23300120231067883 8467599457 30/01/2023 SEETHA.P SEETHA.P 1602004004WL051961 00415 SBIN0070373 1866 04/02/2023 invalid Bank Identifier
14927 KL1602004004_300123APB_FTO_1006898 1602004004NRG23300120231067936 8467599445 30/01/2023 Vinodini Chandran Vinodini Chandran 1602004004WL051961 00078 CNRB0014234 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14928 KL1602004004_300123APB_FTO_1008540 1602004004NRG23300120231068993 8467567031 30/01/2023 SAJITHA M SAJITHA M 1602004004WL052007 00415 SBIN0070712 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14929 KL1602004004_311022APB_FTO_641098 1602004004NRG23311020220666522 7193921856 31/10/2022 KARTHIYANI T V KARTHIYANI T V 1602004004WL034214 00415 SBIN0070373 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14930 KL1602004005_070323APB_FTO_1084979 1602004005NRG23060320231171059 1689888521 07/03/2023 LIMA.M.V LIMA.M.V 1602004005WL057546 00078 CNRB0014219 1244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14931 KL1602004005_070123APB_FTO_923056 1602004005NRG23070120230978270 8306893672 07/01/2023 JANAKI C V JANAKI C V 1602004005WL047780 00078 CNRB0014219 1866 01/02/2023 invalid Bank Identifier
14932 KL1602004005_070123APB_FTO_923056 1602004005NRG23070120230978272 8306893667 07/01/2023 SHYAMALA K SHYAMALA K 1602004005WL047780 00078 CNRB0014219 311 01/02/2023 invalid Bank Identifier
14933 KL1602004005_100323APB_FTO_1092301 1602004005NRG23090320231180841 0060773808 10/03/2023 REMA K V REMA K V 1602004005WL058184 00078 CNRB0014219 933 24/03/2023 invalid Bank Identifier
14934 KL1602004005_100323APB_FTO_1092301 1602004005NRG23090320231180845 0060773799 10/03/2023 SAROJINI P SAROJINI P 1602004005WL058184 00078 CNRB0014219 1866 24/03/2023 invalid Bank Identifier
14935 KL1602004005_100323APB_FTO_1092301 1602004005NRG23090320231180846 0060773806 10/03/2023 NARAYANI NARAYANI 1602004005WL058184 00078 CNRB0014219 1866 24/03/2023 invalid Bank Identifier
14936 KL1602004005_100323APB_FTO_1092301 1602004005NRG23090320231180849 0060773819 10/03/2023 MAHEELATHA N MAHEELATHA N 1602004005WL058184 00078 CNRB0014219 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14937 KL1602004005_100323APB_FTO_1092301 1602004005NRG23090320231180859 0060773814 10/03/2023 PANCHALI K PANCHALI K 1602004005WL058184 00078 CNRB0014219 1244 24/03/2023 invalid Bank Identifier
14938 KL1602004005_091222APB_FTO_802149 1602004005NRG23091220220847184 8191444607 09/12/2022 JANAKI C V JANAKI C V 1602004005WL041913 00078 CNRB0014219 311 27/01/2023 invalid Bank Identifier
14939 KL1602004005_091222APB_FTO_802149 1602004005NRG23091220220847187 8191444599 09/12/2022 SHYAMALA K SHYAMALA K 1602004005WL041913 00078 CNRB0014219 1244 27/01/2023 invalid Bank Identifier
14940 KL1602004005_140323APB_FTO_1102150 1602004005NRG23140320231208340 0362268493 14/03/2023 REMA K V REMA K V 1602004005WL059094 00078 CNRB0014219 622 31/03/2023 invalid Bank Identifier
14941 KL1602004005_140323APB_FTO_1102150 1602004005NRG23140320231208348 0362268474 14/03/2023 SAROJINI P SAROJINI P 1602004005WL059094 00078 CNRB0014219 1244 31/03/2023 invalid Bank Identifier
14942 KL1602004005_140323APB_FTO_1102150 1602004005NRG23140320231208350 0362268489 14/03/2023 NARAYANI NARAYANI 1602004005WL059094 00078 CNRB0014219 1555 31/03/2023 invalid Bank Identifier
14943 KL1602004005_140323APB_FTO_1102150 1602004005NRG23140320231208356 0362268469 14/03/2023 MAYA P V MAYA P V 1602004005WL059094 00078 CNRB0003745 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14944 KL1602004005_140323APB_FTO_1102150 1602004005NRG23140320231208359 0362268517 14/03/2023 MAHEELATHA N MAHEELATHA N 1602004005WL059094 00078 CNRB0014219 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14945 KL1602004005_140323APB_FTO_1102150 1602004005NRG23140320231208381 0362268508 14/03/2023 PANCHALI K PANCHALI K 1602004005WL059094 00078 CNRB0014219 1555 31/03/2023 invalid Bank Identifier
14946 KL1602004005_140323APB_FTO_1102193 1602004005NRG23140320231210830 0362263868 14/03/2023 REMA K V REMA K V 1602004005WL059118 00078 CNRB0014219 1244 31/03/2023 invalid Bank Identifier
14947 KL1602004005_140323APB_FTO_1102193 1602004005NRG23140320231210836 0362263852 14/03/2023 SAROJINI P SAROJINI P 1602004005WL059118 00078 CNRB0014219 1866 31/03/2023 invalid Bank Identifier
14948 KL1602004005_140323APB_FTO_1102193 1602004005NRG23140320231210838 0362263865 14/03/2023 NARAYANI NARAYANI 1602004005WL059118 00078 CNRB0014219 933 31/03/2023 invalid Bank Identifier
14949 KL1602004005_140323APB_FTO_1102193 1602004005NRG23140320231210842 0362263847 14/03/2023 MAYA P V MAYA P V 1602004005WL059118 00078 CNRB0003745 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14950 KL1602004005_140323APB_FTO_1102193 1602004005NRG23140320231210845 0362263887 14/03/2023 MAHEELATHA N MAHEELATHA N 1602004005WL059118 00078 CNRB0014219 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14951 KL1602004005_140323APB_FTO_1102193 1602004005NRG23140320231210865 0362263880 14/03/2023 PANCHALI K PANCHALI K 1602004005WL059118 00078 CNRB0014219 1866 31/03/2023 invalid Bank Identifier
14952 KL1602004005_141122APB_FTO_696161 1602004005NRG23141120220726566 7196308801 14/11/2022 LAKSHMI K V LAKSHMI K V 1602004005WL036763 00078 CNRB0014219 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14953 KL1602004005_170123APB_FTO_957142 1602004005NRG23170120231010327 8462717669 17/01/2023 PANKAJAKSHI C PANKAJAKSHI C 1602004005WL049307 00078 CNRB0014219 1866 04/02/2023 invalid Bank Identifier
14954 KL1602004005_170123APB_FTO_957142 1602004005NRG23170120231010339 8462717696 17/01/2023 OMANA T K OMANA T K 1602004005WL049307 00415 SBIN0070373 1244 04/02/2023 invalid Bank Identifier
14955 KL1602004005_170123APB_FTO_957142 1602004005NRG23170120231010348 8462717667 17/01/2023 MALATHI K V MALATHI K V 1602004005WL049307 00415 SBIN0070373 1244 04/02/2023 invalid Bank Identifier
14956 KL1602004005_170123APB_FTO_957142 1602004005NRG23170120231010359 8462717692 17/01/2023 SANTHA K V SANTHA K V 1602004005WL049307 00415 SBIN0070373 1555 04/02/2023 Account closed
14957 KL1602004005_180323APB_FTO_1140412 1602004005NRG23170320231288980 0330216323 18/03/2023 REMA K V REMA K V 1602004005WL061289 00078 CNRB0014219 1555 30/03/2023 invalid Bank Identifier
14958 KL1602004005_180323APB_FTO_1140412 1602004005NRG23170320231288984 0330216313 18/03/2023 SAROJINI P SAROJINI P 1602004005WL061289 00078 CNRB0014219 1866 30/03/2023 invalid Bank Identifier
14959 KL1602004005_180323APB_FTO_1140412 1602004005NRG23170320231288985 0330216321 18/03/2023 NARAYANI NARAYANI 1602004005WL061289 00078 CNRB0014219 622 30/03/2023 invalid Bank Identifier
14960 KL1602004005_180323APB_FTO_1140412 1602004005NRG23170320231288988 0330216330 18/03/2023 MAHEELATHA N MAHEELATHA N 1602004005WL061289 00078 CNRB0014219 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14961 KL1602004005_170323APB_FTO_1133276 1602004005NRG23170320231289975 0330146682 17/03/2023 YASODA V YASODA V 1602004005WL061355 00078 CNRB0014219 1555 30/03/2023 invalid Bank Identifier
14962 KL1602004005_170323APB_FTO_1133276 1602004005NRG23170320231289981 0330146692 17/03/2023 BHARGAVI K V BHARGAVI K V 1602004005WL061355 00415 SBIN0070373 1555 30/03/2023 invalid Bank Identifier
14963 KL1602004005_170323APB_FTO_1133276 1602004005NRG23170320231289985 0330146676 17/03/2023 USHA P USHA P 1602004005WL061355 00078 CNRB0014219 1866 30/03/2023 invalid Bank Identifier
14964 KL1602004005_170323APB_FTO_1133387 1602004005NRG23170320231290287 0330225231 17/03/2023 PANKAJAKSHI C PANKAJAKSHI C 1602004005WL061375 00078 CNRB0014219 1866 30/03/2023 invalid Bank Identifier
14965 KL1602004005_170323APB_FTO_1133387 1602004005NRG23170320231290288 0330225246 17/03/2023 JAMEELA M T P JAMEELA M T P 1602004005WL061375 00078 CNRB0014219 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14966 KL1602004005_170323APB_FTO_1133387 1602004005NRG23170320231290292 0330225254 17/03/2023 JANAKI V V JANAKI V V 1602004005WL061375 00415 SBIN0070373 1244 30/03/2023 invalid Bank Identifier
14967 KL1602004005_170323APB_FTO_1133387 1602004005NRG23170320231290300 0330225261 17/03/2023 OMANA T K OMANA T K 1602004005WL061375 00415 SBIN0070373 1866 30/03/2023 invalid Bank Identifier
14968 KL1602004005_180323APB_FTO_1140624 1602004005NRG23180320231298681 0277973739 18/03/2023 PARU M PARU M 1602004005WL061835 00078 CNRB0014219 1866 29/03/2023 invalid Bank Identifier
14969 KL1602004005_180323APB_FTO_1140624 1602004005NRG23180320231298693 0277973758 18/03/2023 JYOTHIRMAYI K JYOTHIRMAYI K 1602004005WL061835 00078 CNRB0003745 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14970 KL1602004005_220622APB_FTO_183108 1602004005NRG23210620220170965 3411983989 22/06/2022 CHANDRIKA M CHANDRIKA M 1602004005WL010621 00078 CNRB0014219 1244 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14971 KL1602004005_250123APB_FTO_988457 1602004005NRG23230120231034401 8465074841 25/01/2023 PANKAJAKSHI C PANKAJAKSHI C 1602004005WL050457 00078 CNRB0014219 1555 04/02/2023 invalid Bank Identifier
14972 KL1602004005_250123APB_FTO_988457 1602004005NRG23230120231034406 8465074861 25/01/2023 JANAKI V V JANAKI V V 1602004005WL050457 00415 SBIN0070373 622 04/02/2023 invalid Bank Identifier
14973 KL1602004005_250123APB_FTO_988457 1602004005NRG23230120231034414 8465074868 25/01/2023 OMANA T K OMANA T K 1602004005WL050457 00415 SBIN0070373 1555 04/02/2023 invalid Bank Identifier
14974 KL1602004005_250123APB_FTO_988457 1602004005NRG23230120231034423 8465074840 25/01/2023 MALATHI K V MALATHI K V 1602004005WL050457 00415 SBIN0070373 933 04/02/2023 invalid Bank Identifier
14975 KL1602004005_250123APB_FTO_988457 1602004005NRG23230120231034434 8465074863 25/01/2023 SANTHA K V SANTHA K V 1602004005WL050457 00415 SBIN0070373 1866 04/02/2023 Account closed
14976 KL1602004005_250123APB_FTO_988640 1602004005NRG23240120231045381 8467639049 25/01/2023 YASODA V YASODA V 1602004005WL050922 00078 CNRB0014219 933 04/02/2023 invalid Bank Identifier
14977 KL1602004005_250123APB_FTO_988640 1602004005NRG23240120231045392 8467639042 25/01/2023 USHA P USHA P 1602004005WL050922 00078 CNRB0014219 1555 04/02/2023 invalid Bank Identifier
14978 KL1602004005_270323APB_FTO_1194884 1602004005NRG23270320231334790 0499255193 27/03/2023 SHEEBA V V SHEEBA V V 1602004005WL064072 00078 CNRB0014219 1866 03/04/2023 invalid Bank Identifier
14979 KL1602004005_270323APB_FTO_1194884 1602004005NRG23270320231334797 0499255185 27/03/2023 REMA M V REMA M V 1602004005WL064072 00078 CNRB0014219 311 03/04/2023 invalid Bank Identifier
14980 KL1602004005_270323APB_FTO_1195187 1602004005NRG23270320231337486 0499748107 27/03/2023 JAMEELA M T P JAMEELA M T P 1602004005WL064244 00078 CNRB0014219 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14981 KL1602004005_270323APB_FTO_1195187 1602004005NRG23270320231337487 0499748111 27/03/2023 JANAKI V V JANAKI V V 1602004005WL064244 00415 SBIN0070373 1866 03/04/2023 invalid Bank Identifier
14982 KL1602004005_270323APB_FTO_1195187 1602004005NRG23270320231337491 0499748115 27/03/2023 OMANA T K OMANA T K 1602004005WL064244 00415 SBIN0070373 1244 03/04/2023 invalid Bank Identifier
14983 KL1602004005_270323APB_FTO_1195187 1602004005NRG23270320231337495 0499748099 27/03/2023 MALATHI K V MALATHI K V 1602004005WL064244 00415 SBIN0070373 1866 03/04/2023 invalid Bank Identifier
14984 KL1602004005_270323APB_FTO_1195187 1602004005NRG23270320231337499 0499748106 27/03/2023 SANTHA K V SANTHA K V 1602004005WL064244 00078 CNRB0014219 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14985 KL1602004005_270323APB_FTO_1195187 1602004005NRG23270320231337503 0499748100 27/03/2023 SANTHA K V SANTHA K V 1602004005WL064244 00657 KLGB0040586 1866 03/04/2023 Account closed
14986 KL1602004005_280223APB_FTO_1068723 1602004005NRG23280220231147750 0014543853 28/02/2023 AJITHA M AJITHA M 1602004005WL056355 00415 SBIN0070373 622 22/03/2023 invalid Bank Identifier
14987 KL1602004005_280223APB_FTO_1068723 1602004005NRG23280220231147751 0014543865 28/02/2023 SHYAMALA SHYAMALA 1602004005WL056355 00078 CNRB0014219 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14988 KL1602004005_280223APB_FTO_1068723 1602004005NRG23280220231147767 0014543869 28/02/2023 OMANA T OMANA T 1602004005WL056355 00078 CNRB0014219 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14989 KL1602004005_280323APB_FTO_1202088 1602004005NRG23280320231341064 0501710404 28/03/2023 JANAKI C V JANAKI C V 1602004005WL064543 00078 CNRB0014219 2177 03/04/2023 invalid Bank Identifier
14990 KL1602004005_280323APB_FTO_1202088 1602004005NRG23280320231341068 0501710401 28/03/2023 KAMALAKSHI PV KAMALAKSHI PV 1602004005WL064543 00078 CNRB0014219 1866 03/04/2023 invalid Bank Identifier
14991 KL1602004005_170323APB_FTO_1133387 1602004005NRG23170320231290309 0330225229 17/03/2023 MALATHI K V MALATHI K V 1602004005WL061375 00415 SBIN0070373 1866 30/03/2023 invalid Bank Identifier
14992 KL1602004005_170323APB_FTO_1133387 1602004005NRG23170320231290313 0330225244 17/03/2023 SANTHA K V SANTHA K V 1602004005WL061375 00078 CNRB0014219 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14993 KL1602004005_170323APB_FTO_1133387 1602004005NRG23170320231290320 0330225230 17/03/2023 SANTHA K V SANTHA K V 1602004005WL061375 00657 KLGB0040586 1866 30/03/2023 Account closed
14994 KL1602004005_171222APB_FTO_831896 1602004005NRG23171220220876686 8299121207 17/12/2022 PARU M PARU M 1602004005WL043322 00078 CNRB0014219 1555 01/02/2023 invalid Bank Identifier
14995 KL1602004005_190123APB_FTO_964359 1602004005NRG23190120231020896 8465064727 19/01/2023 INDIRA P INDIRA P 1602004005WL049865 00078 CNRB0014219 311 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14996 KL1602004005_201222APB_FTO_843734 1602004005NRG23201220220894741 8299485044 20/12/2022 PANKAJAKSHI C PANKAJAKSHI C 1602004005WL044049 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
14997 KL1602004005_201222APB_FTO_843734 1602004005NRG23201220220894752 8299485071 20/12/2022 OMANA T K OMANA T K 1602004005WL044049 00415 SBIN0070373 1555 01/02/2023 invalid Bank Identifier
14998 KL1602004005_201222APB_FTO_843734 1602004005NRG23201220220894761 8299485042 20/12/2022 MALATHI K V MALATHI K V 1602004005WL044049 00415 SBIN0070373 311 01/02/2023 invalid Bank Identifier
14999 KL1602004005_201222APB_FTO_843734 1602004005NRG23201220220894773 8299485067 20/12/2022 SANTHA K V SANTHA K V 1602004005WL044049 00415 SBIN0070373 1555 01/02/2023 Account closed
15000 KL1602004005_211222APB_FTO_850272 1602004005NRG23211220220901218 8300213263 21/12/2022 JANAKI C V JANAKI C V 1602004005WL044361 00078 CNRB0014219 1555 01/02/2023 invalid Bank Identifier
15001 KL1602004005_211222APB_FTO_850272 1602004005NRG23211220220901221 8300213276 21/12/2022 SHYAMALA K SHYAMALA K 1602004005WL044361 00078 CNRB0014219 1866 01/02/2023 invalid Bank Identifier
15002 KL1602004005_220223APB_FTO_1057324 1602004005NRG23220220231131673 9308844163 22/02/2023 SHEEBA V V SHEEBA V V 1602004005WL055466 00078 CNRB0014219 1866 28/02/2023 invalid Bank Identifier
15003 KL1602004005_220223APB_FTO_1057324 1602004005NRG23220220231131681 9308844154 22/02/2023 REMA M V REMA M V 1602004005WL055466 00078 CNRB0014219 1555 28/02/2023 invalid Bank Identifier
15004 KL1602004005_241222APB_FTO_864490 1602004005NRG23241220220918582 8304316780 24/12/2022 MEENAKSHI M V MEENAKSHI M V 1602004005WL045006 00078 CNRB0014219 1244 01/02/2023 invalid Bank Identifier
15005 KL1602004005_261122APB_FTO_747323 1602004005NRG23251120220779729 7199942167 26/11/2022 CHANDRIKA M CHANDRIKA M 1602004005WL039124 00078 CNRB0014219 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15006 KL1602004005_270323APB_FTO_1195201 1602004005NRG23270320231336412 0499232893 27/03/2023 KAMALAKSHI K KAMALAKSHI K 1602004005WL064187 00078 CNRB0014219 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15007 KL1602004005_270323APB_FTO_1195201 1602004005NRG23270320231336430 0499232910 27/03/2023 PATHMINI P PATHMINI P 1602004005WL064187 00078 CNRB0014219 1866 03/04/2023 invalid Bank Identifier
15008 KL1602004005_270323APB_FTO_1195201 1602004005NRG23270320231336433 0499232896 27/03/2023 SOBHA P V SOBHA P V 1602004005WL064187 00078 CNRB0014219 1555 03/04/2023 invalid Bank Identifier
15009 KL1602004005_270323APB_FTO_1195201 1602004005NRG23270320231336441 0499232890 27/03/2023 SHANTHA P SHANTHA P 1602004005WL064187 00078 CNRB0014219 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15010 KL1602004005_270323APB_FTO_1195201 1602004005NRG23270320231336450 0499232906 27/03/2023 DEVI BALAN DEVI BALAN 1602004005WL064187 00078 CNRB0014219 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15011 KL1602004005_290323APB_FTO_1212283 1602004005NRG23290320231349389 0503542934 29/03/2023 CHANDRALEKHA M CHANDRALEKHA M 1602004005WL065126 00078 CNRB0003745 1244 03/04/2023 invalid Bank Identifier
15012 KL1602004005_290323APB_FTO_1212283 1602004005NRG23290320231349394 0503542964 29/03/2023 REMA K V REMA K V 1602004005WL065126 00078 CNRB0014219 2177 03/04/2023 invalid Bank Identifier
15013 KL1602010004_010223APB_FTO_1017368 1602010004NRG23010220231082037 8589428625 01/02/2023 SUJI K SUJI K 1602010004WL052575 00078 CNRB0000861 2177 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15014 KL1602004005_290323APB_FTO_1212230 1602004005NRG23290320231349019 0503534915 29/03/2023 SHEEBA V V SHEEBA V V 1602004005WL065103 00078 CNRB0014219 1244 03/04/2023 invalid Bank Identifier
15015 KL1602004005_290323APB_FTO_1212230 1602004005NRG23290320231349020 0503534916 29/03/2023 RANJINI P RANJINI P 1602004005WL065103 00078 CNRB0003745 311 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15016 KL1602010004_221122APB_FTO_725982 1602010004NRG23221120220765864 8190965388 22/11/2022 KARTHYAYANI KARTHYAYANI 1602010004WL038401 00078 CNRB0000861 1555 27/01/2023 invalid Bank Identifier
15017 KL1602010004_230223APB_FTO_1058062 1602010004NRG23230220231133458 0014094062 23/02/2023 SARASWATHI.K SARASWATHI.K 1602010004WL055547 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
15018 KL1602010004_230223APB_FTO_1058062 1602010004NRG23230220231133463 0014094065 23/02/2023 LEELA.C.K LEELA.C.K 1602010004WL055547 00078 CNRB0000861 1866 22/03/2023 invalid Bank Identifier
15019 KL1602010004_230223APB_FTO_1058062 1602010004NRG23230220231133464 0014094056 23/02/2023 KOTTIATH SAROJINI KOTTIATH SAROJINI 1602010004WL055547 00078 CNRB0000861 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15020 KL1602010004_230323APB_FTO_1166099 1602010004NRG23230320231319067 0277632019 23/03/2023 AMBUJAKSHI K AMBUJAKSHI K 1602010004WL063094 00078 CNRB0000861 1866 29/03/2023 invalid Bank Identifier
15021 KL1602010004_230323APB_FTO_1166099 1602010004NRG23230320231319069 0277632036 23/03/2023 VASANTHI.C VASANTHI.C 1602010004WL063094 00078 CNRB0000861 1866 29/03/2023 invalid Bank Identifier
15022 KL1602010004_230323APB_FTO_1166099 1602010004NRG23230320231319074 0277632028 23/03/2023 SHEELA.C SHEELA.C 1602010004WL063094 00078 CNRB0000861 1866 29/03/2023 invalid Bank Identifier
15023 KL1602010004_230323APB_FTO_1166099 1602010004NRG23230320231319080 0277632038 23/03/2023 SAOUMINI.M.V SAOUMINI.M.V 1602010004WL063094 00078 CNRB0000861 1866 29/03/2023 invalid Bank Identifier
15024 KL1602010004_230323APB_FTO_1166099 1602010004NRG23230320231319089 0277632021 23/03/2023 SAVITHA K V SAVITHA K V 1602010004WL063094 00657 KLGB0040502 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15025 KL1602010004_260722APB_FTO_302336 1602010004NRG23260720220308425 3445749799 26/07/2022 SUJI K SUJI K 1602010004WL017452 00078 CNRB0000861 1866 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15026 KL1602010004_270922APB_FTO_522081 1602010004NRG23270920220535795 5234575199 27/09/2022 SAVITHA K V SAVITHA K V 1602010004WL027730 00657 KLGB0040502 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15027 KL1602010004_271222APB_FTO_871762 1602010004NRG23271220220927913 8304446392 27/12/2022 SHOBHANA M SHOBHANA M 1602010004WL045503 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
15028 KL1602010004_271222APB_FTO_871762 1602010004NRG23271220220927920 8304446390 27/12/2022 NARAYANI K K NARAYANI K K 1602010004WL045503 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
15029 KL1602010004_310323APB_FTO_1225635 1602010004NRG23310320231357232 1689838002 31/03/2023 KARTHYAYANI KARTHYAYANI 1602010004WL065733 00078 CNRB0000861 1866 19/05/2023 invalid Bank Identifier
15030 KL1602010004_311222APB_FTO_894363 1602010004NRG23311220220952356 8321472179 31/12/2022 AMBUJAKSHI K AMBUJAKSHI K 1602010004WL046597 00078 CNRB0000861 1555 01/02/2023 invalid Bank Identifier
15031 KL1602010004_311222APB_FTO_894363 1602010004NRG23311220220952358 8321472169 31/12/2022 VASANTHI.C VASANTHI.C 1602010004WL046597 00078 CNRB0000861 1555 01/02/2023 invalid Bank Identifier
15032 KL1602010004_311222APB_FTO_894363 1602010004NRG23311220220952362 8321472182 31/12/2022 SHEELA.C SHEELA.C 1602010004WL046597 00078 CNRB0000861 1555 01/02/2023 invalid Bank Identifier
15033 KL1602010004_311222APB_FTO_894363 1602010004NRG23311220220952369 8321472172 31/12/2022 SAOUMINI.M.V SAOUMINI.M.V 1602010004WL046597 00078 CNRB0000861 1555 01/02/2023 invalid Bank Identifier
15034 KL1602010004_311222APB_FTO_894363 1602010004NRG23311220220952377 8321472181 31/12/2022 SAVITHA K V SAVITHA K V 1602010004WL046597 00657 KLGB0040502 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15035 KL1602010004_311222APB_FTO_894363 1602010004NRG23311220220952380 8321472159 31/12/2022 K VASANTHA K VASANTHA 1602010004WL046597 00078 CNRB0000861 1555 01/02/2023 invalid Bank Identifier
15036 KL1602010004_311222APB_FTO_894410 1602010004NRG23311220220952444 8321486988 31/12/2022 PADMAVATHI.K PADMAVATHI.K 1602010004WL046602 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
15037 KL1602010004_010223APB_FTO_1017368 1602010004NRG23010220231082048 8589428624 01/02/2023 SHALY SUNIL SHALY SUNIL 1602010004WL052577 00409 SIBL0000078 2177 08/02/2023 invalid Bank Identifier
15038 KL1602010004_010223APB_FTO_1017389 1602010004NRG23010220231082075 8589426478 01/02/2023 SUJATHA.C SUJATHA.C 1602010004WL052582 00078 CNRB0000861 1555 08/02/2023 invalid Bank Identifier
15039 KL1602010004_010223APB_FTO_1017421 1602010004NRG23010220231082126 8589416863 01/02/2023 PRASANNA K PRASANNA K 1602010004WL052584 00078 CNRB0000861 933 08/02/2023 invalid Bank Identifier
15040 KL1602010004_060922APB_FTO_481405 1602010004NRG23050920220490130 5130373118 06/09/2022 SAVITHA K V SAVITHA K V 1602010004WL025641 00657 KLGB0040502 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15041 KL1602010004_071222APB_FTO_786795 1602010004NRG23071220220833730 8191312597 07/12/2022 SREEMATHI.K SREEMATHI.K 1602010004WL041400 00078 CNRB0000861 1866 27/01/2023 invalid Bank Identifier
15042 KL1602010004_071222APB_FTO_786795 1602010004NRG23071220220833731 8191312590 07/12/2022 SATHI.K SATHI.K 1602010004WL041400 00078 CNRB0000861 1866 27/01/2023 invalid Bank Identifier
15043 KL1602010004_071222APB_FTO_786795 1602010004NRG23071220220833743 8191312593 07/12/2022 THARA P THARA P 1602010004WL041400 00078 CNRB0000861 1866 27/01/2023 invalid Bank Identifier
15044 KL1602010004_171222APB_FTO_829372 1602010004NRG23171220220876350 8259891728 17/12/2022 AMBUJAKSHI K AMBUJAKSHI K 1602010004WL043306 00078 CNRB0000861 1244 31/01/2023 invalid Bank Identifier
15045 KL1602010004_171222APB_FTO_829372 1602010004NRG23171220220876351 8259891698 17/12/2022 GEETHA P GEETHA P 1602010004WL043306 00078 CNRB0000861 933 31/01/2023 invalid Bank Identifier
15046 KL1602010004_171222APB_FTO_829372 1602010004NRG23171220220876353 8259891720 17/12/2022 VASANTHI.C VASANTHI.C 1602010004WL043306 00078 CNRB0000861 622 31/01/2023 invalid Bank Identifier
15047 KL1602010004_171222APB_FTO_829372 1602010004NRG23171220220876357 8259891702 17/12/2022 SHEELA.C SHEELA.C 1602010004WL043306 00078 CNRB0000861 1866 31/01/2023 invalid Bank Identifier
15048 KL1602010004_171222APB_FTO_829372 1602010004NRG23171220220876368 8259891730 17/12/2022 SAVITHA K V SAVITHA K V 1602010004WL043306 00657 KLGB0040502 1866 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15049 KL1602010004_171222APB_FTO_829372 1602010004NRG23171220220876371 8259891692 17/12/2022 K VASANTHA K VASANTHA 1602010004WL043306 00078 CNRB0000861 1866 31/01/2023 invalid Bank Identifier
15050 KL1602010004_171222APB_FTO_829372 1602010004NRG23171220220876383 8259891715 17/12/2022 KAMALA.C KAMALA.C 1602010004WL043307 00078 CNRB0000861 1555 31/01/2023 invalid Bank Identifier
15051 KL1602010004_171222APB_FTO_829372 1602010004NRG23171220220876384 8259891708 17/12/2022 ROHINI.V ROHINI.V 1602010004WL043307 00078 CNRB0000861 1244 31/01/2023 invalid Bank Identifier
15052 KL1602010004_171222APB_FTO_829372 1602010004NRG23171220220876385 8259891712 17/12/2022 SANTHA.P.K SANTHA.P.K 1602010004WL043308 00078 CNRB0000861 622 31/01/2023 invalid Bank Identifier
15053 KL1602010004_171222APB_FTO_829372 1602010004NRG23171220220876386 8259891701 17/12/2022 NIRMALA. K.P NIRMALA. K.P 1602010004WL043308 00078 CNRB0000861 1555 31/01/2023 invalid Bank Identifier
15054 KL1602010004_180123APB_FTO_961376 1602010004NRG23180120231018093 8462693273 18/01/2023 KAMALA.C KAMALA.C 1602010004WL049732 00078 CNRB0000861 933 04/02/2023 invalid Bank Identifier
15055 KL1602010004_180123APB_FTO_961376 1602010004NRG23180120231018094 8462693267 18/01/2023 ROHINI.V ROHINI.V 1602010004WL049732 00078 CNRB0000861 622 04/02/2023 invalid Bank Identifier
15056 KL1602010004_180123APB_FTO_961376 1602010004NRG23180120231018095 8462693270 18/01/2023 SANTHA.P.K SANTHA.P.K 1602010004WL049732 00078 CNRB0000861 933 04/02/2023 invalid Bank Identifier
15057 KL1602010004_180123APB_FTO_961376 1602010004NRG23180120231018096 8462693266 18/01/2023 NIRMALA. K.P NIRMALA. K.P 1602010004WL049732 00078 CNRB0000861 933 04/02/2023 invalid Bank Identifier
15058 KL1602010004_200223APB_FTO_1051322 1602010004NRG23200220231119601 9301417664 20/02/2023 KARTHYAYANI KARTHYAYANI 1602010004WL054853 00078 CNRB0000861 1555 28/02/2023 invalid Bank Identifier
15059 KL1602010004_261222APB_FTO_868655 1602010004NRG23261220220924398 8304208825 26/12/2022 AMBUJAKSHI K AMBUJAKSHI K 1602010004WL045318 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
15060 KL1602004005_290323APB_FTO_1212283 1602004005NRG23290320231349401 0503542944 29/03/2023 SAROJINI P SAROJINI P 1602004005WL065126 00078 CNRB0014219 2177 03/04/2023 invalid Bank Identifier
15061 KL1602010004_311222APB_FTO_894410 1602010004NRG23311220220952452 8321486987 31/12/2022 CHANDRI P CHANDRI P 1602010004WL046602 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
15062 KL1602010004_311222APB_FTO_894418 1602010004NRG23311220220952460 8321490260 31/12/2022 SARASWATHI.K SARASWATHI.K 1602010004WL046603 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
15063 KL1602004005_311222APB_FTO_894027 1602004005NRG23301220220949576 8321505615 31/12/2022 AJITHA M AJITHA M 1602004005WL046462 00415 SBIN0070373 933 01/02/2023 invalid Bank Identifier
15064 KL1602004005_311222APB_FTO_894027 1602004005NRG23301220220949587 8321505607 31/12/2022 SARASWATHI. P V SARASWATHI. P V 1602004005WL046462 00078 CNRB0014219 622 01/02/2023 invalid Bank Identifier
15065 KL1602004005_311222APB_FTO_894027 1602004005NRG23301220220949594 8321505616 31/12/2022 GOURI K V GOURI K V 1602004005WL046462 00657 KLGB0040586 1866 01/02/2023 invalid Bank Identifier
15066 KL1602004005_310323APB_FTO_1230439 1602004005NRG23310320231358233 1689853216 31/03/2023 PARU M PARU M 1602004005WL065816 00078 CNRB0014219 1555 19/05/2023 invalid Bank Identifier
15067 KL1602004006_071222APB_FTO_786232 1602004006NRG23021220220815572 8191383232 07/12/2022 Mary E Mary E 1602004006WL040679 00657 KLGB0040474 1555 27/01/2023 invalid Bank Identifier
15068 KL1602004006_030223APB_FTO_1025233 1602004006NRG23030220231088146 8714843262 03/02/2023 Jananki Jananki 1602004006WL052959 00657 KLGB0040474 1555 13/02/2023 invalid Bank Identifier
15069 KL1602004006_030223APB_FTO_1025233 1602004006NRG23030220231088151 8714843264 03/02/2023 Chithra.K Chithra.K 1602004006WL052959 00657 KLGB0040474 1866 13/02/2023 invalid Bank Identifier
15070 KL1602004006_030223APB_FTO_1025233 1602004006NRG23030220231088161 8714843241 03/02/2023 Leela. N Leela. N 1602004006WL052959 00657 KLGB0040474 1866 13/02/2023 invalid Bank Identifier
15071 KL1602004006_030323APB_FTO_1078053 1602004006NRG23030320231164016 0013982116 03/03/2023 Jayakumari P V Jayakumari P V 1602004006WL057139 00657 KLGB0040474 1866 22/03/2023 invalid Bank Identifier
15072 KL1602004006_091222APB_FTO_799321 1602004006NRG23031220220818203 8191267357 09/12/2022 Komalavalli Komalavalli 1602004006WL040785 00657 KLGB0040474 1866 27/01/2023 invalid Bank Identifier
15073 KL1602004006_071222APB_FTO_786693 1602004006NRG23031220220819623 8191514576 07/12/2022 Savithri. M Savithri. M 1602004006WL040836 00657 KLGB0040474 1866 27/01/2023 invalid Bank Identifier
15074 KL1602004006_060223APB_FTO_1029122 1602004006NRG23060220231091303 8866764155 06/02/2023 Damodharan Damodharan 1602004006WL053151 00657 KLGB0040474 311 17/02/2023 invalid Bank Identifier
15075 KL1602004006_071222APB_FTO_786533 1602004006NRG23071220220831665 8191518289 07/12/2022 Rema. V Rema. V 1602004006WL041311 00657 KLGB0040474 1244 27/01/2023 invalid Bank Identifier
15076 KL1602004006_071222APB_FTO_786475 1602004006NRG23071220220831823 8191245814 07/12/2022 Umavahy thekkan Umavahy thekkan 1602004006WL041317 00657 KLGB0040474 622 27/01/2023 invalid Bank Identifier
15077 KL1602004006_080323APB_FTO_1088707 1602004006NRG23080320231177333 0016157799 08/03/2023 Mohini. K Mohini. K 1602004006WL057957 00657 KLGB0040474 933 22/03/2023 invalid Bank Identifier
15078 KL1602004006_090123APB_FTO_928129 1602004006NRG23090120230985911 8306821224 09/01/2023 Sathi P Sathi P 1602004006WL048171 00657 KLGB0040474 622 01/02/2023 invalid Bank Identifier
15079 KL1602004006_090123APB_FTO_928129 1602004006NRG23090120230985912 8306821225 09/01/2023 Sathi P Sathi P 1602004006WL048171 00657 KLGB0040474 933 01/02/2023 invalid Bank Identifier
15080 KL1602004006_100323APB_FTO_1094031 1602004006NRG23100320231184024 0062666422 10/03/2023 Indira. K Indira. K 1602004006WL058447 00657 KLGB0040474 1555 24/03/2023 invalid Bank Identifier
15081 KL1602004006_100323APB_FTO_1094031 1602004006NRG23100320231184025 0062666423 10/03/2023 Indira. K Indira. K 1602004006WL058447 00657 KLGB0040474 1244 24/03/2023 invalid Bank Identifier
15082 KL1602004006_100323APB_FTO_1094031 1602004006NRG23100320231184026 0062666443 10/03/2023 Shobha K P Shobha K P 1602004006WL058447 00415 SBIN0070240 1244 24/03/2023 invalid Bank Identifier
15083 KL1602004006_100323APB_FTO_1094031 1602004006NRG23100320231184027 0062666444 10/03/2023 Shobha K P Shobha K P 1602004006WL058447 00415 SBIN0070240 1555 24/03/2023 invalid Bank Identifier
15084 KL1602004006_140323APB_FTO_1101665 1602004006NRG23140320231253573 0353468215 14/03/2023 ANITHA K V ANITHA K V 1602004006WL059854 00657 KLGB0040474 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15085 KL1602004006_140323APB_FTO_1101665 1602004006NRG23140320231253574 0353468214 14/03/2023 Prajitha. K.P Prajitha. K.P 1602004006WL059854 00657 KLGB0040474 311 31/03/2023 invalid Bank Identifier
15086 KL1602004005_290323APB_FTO_1212283 1602004005NRG23290320231349403 0503542960 29/03/2023 NARAYANI NARAYANI 1602004005WL065126 00078 CNRB0014219 1555 03/04/2023 invalid Bank Identifier
15087 KL1602004005_290323APB_FTO_1212283 1602004005NRG23290320231349411 0503542937 29/03/2023 MAYA P V MAYA P V 1602004005WL065126 00078 CNRB0003745 933 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15088 KL1602004005_290323APB_FTO_1212283 1602004005NRG23290320231349414 0503542987 29/03/2023 MAHEELATHA N MAHEELATHA N 1602004005WL065126 00078 CNRB0003745 2177 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15089 KL1602004005_290323APB_FTO_1212283 1602004005NRG23290320231349435 0503542978 29/03/2023 PANCHALI K PANCHALI K 1602004005WL065126 00078 CNRB0014219 1555 03/04/2023 invalid Bank Identifier
15090 KL1602004006_030223APB_FTO_1025248 1602004006NRG23030220231088178 8714844723 03/02/2023 Sheeba E Sheeba E 1602004006WL052961 00078 CNRB0014236 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15091 KL1602004006_030223APB_FTO_1025248 1602004006NRG23030220231088180 8714844728 03/02/2023 Sumitha T Sumitha T 1602004006WL052961 00045 BARB0VJPAYA 1555 13/02/2023 invalid Bank Identifier
15092 KL1602004006_030323APB_FTO_1077896 1602004006NRG23030320231161972 0014466849 03/03/2023 Indira. K Indira. K 1602004006WL057038 00657 KLGB0040474 1555 22/03/2023 invalid Bank Identifier
15093 KL1602004006_030323APB_FTO_1077896 1602004006NRG23030320231161973 0014466850 03/03/2023 Indira. K Indira. K 1602004006WL057038 00657 KLGB0040474 1555 22/03/2023 invalid Bank Identifier
15094 KL1602004006_030323APB_FTO_1077896 1602004006NRG23030320231161974 0014466871 03/03/2023 Shobha K P Shobha K P 1602004006WL057038 00415 SBIN0070240 1555 22/03/2023 invalid Bank Identifier
15095 KL1602004006_030323APB_FTO_1077896 1602004006NRG23030320231161975 0014466872 03/03/2023 Shobha K P Shobha K P 1602004006WL057038 00415 SBIN0070240 1244 22/03/2023 invalid Bank Identifier
15096 KL1602004006_030323APB_FTO_1077896 1602004006NRG23030320231161993 0014466857 03/03/2023 Savithri. Kalathil Savithri. Kalathil 1602004006WL057038 00657 KLGB0040474 933 22/03/2023 invalid Bank Identifier
15097 KL1602004006_070123APB_FTO_923306 1602004006NRG23070120230979508 8306839328 07/01/2023 Rema. V Rema. V 1602004006WL047818 00657 KLGB0040474 1866 01/02/2023 invalid Bank Identifier
15098 KL1602004006_080323APB_FTO_1088684 1602004006NRG23080320231176053 0016159001 08/03/2023 Nalini Thekkan Nalini Thekkan 1602004006WL057891 00657 KLGB0040474 1555 22/03/2023 invalid Bank Identifier
15099 KL1602004006_080323APB_FTO_1088684 1602004006NRG23080320231176056 0016159002 08/03/2023 Narayani N Narayani N 1602004006WL057891 00657 KLGB0040474 1244 22/03/2023 invalid Bank Identifier
15100 KL1602004006_080323APB_FTO_1088684 1602004006NRG23080320231176060 0016159005 08/03/2023 Rugmini P Rugmini P 1602004006WL057891 00415 SBIN0070240 1866 22/03/2023 invalid Bank Identifier
15101 KL1602004006_090123APB_FTO_928139 1602004006NRG23090120230985848 8306961635 09/01/2023 Jananki Jananki 1602004006WL048170 00657 KLGB0040474 1555 01/02/2023 invalid Bank Identifier
15102 KL1602004006_090123APB_FTO_928139 1602004006NRG23090120230985853 8306961638 09/01/2023 Chithra.K Chithra.K 1602004006WL048170 00657 KLGB0040474 1555 01/02/2023 invalid Bank Identifier
15103 KL1602004006_090123APB_FTO_928139 1602004006NRG23090120230985864 8306961645 09/01/2023 Leela. N Leela. N 1602004006WL048170 00657 KLGB0040474 1866 01/02/2023 invalid Bank Identifier
15104 KL1602004006_100323APB_FTO_1093908 1602004006NRG23090320231179689 0062262911 10/03/2023 Sumitha T Sumitha T 1602004006WL058115 00045 BARB0VJPAYA 933 24/03/2023 invalid Bank Identifier
15105 KL1602004006_100323APB_FTO_1093941 1602004006NRG23090320231180968 0062668027 10/03/2023 Damodharan Damodharan 1602004006WL058190 00657 KLGB0040474 1244 24/03/2023 invalid Bank Identifier
15106 KL1602004006_110123APB_FTO_935694 1602004006NRG23100120230989549 8308791737 11/01/2023 Rema. V Rema. V 1602004006WL048330 00657 KLGB0040474 622 01/02/2023 invalid Bank Identifier
15107 KL1602004006_100323APB_FTO_1093997 1602004006NRG23100320231183970 0062663774 10/03/2023 Komalavalli Komalavalli 1602004006WL058442 00657 KLGB0040474 1866 24/03/2023 invalid Bank Identifier
15108 KL1602004006_100323APB_FTO_1093997 1602004006NRG23100320231183971 0062663775 10/03/2023 Komalavalli Komalavalli 1602004006WL058442 00657 KLGB0040474 1866 24/03/2023 invalid Bank Identifier
15109 KL1602010004_261222APB_FTO_868655 1602010004NRG23261220220924400 8304208811 26/12/2022 VASANTHI.C VASANTHI.C 1602010004WL045318 00078 CNRB0000861 1866 01/02/2023 invalid Bank Identifier
15110 KL1602010006_220223APB_FTO_1054819 1602010006NRG23210220231123326 9309578511 22/02/2023 SUSHAMA SUSHAMA 1602010006WL055076 00657 KLGB0040439 933 28/02/2023 invalid Bank Identifier
15111 KL1602010006_220223APB_FTO_1054819 1602010006NRG23210220231123327 9309578512 22/02/2023 SUSHAMA SUSHAMA 1602010006WL055076 00657 KLGB0040439 1244 28/02/2023 invalid Bank Identifier
15112 KL1602010006_290323APB_FTO_1209806 1602010006NRG23290320231347571 0503542479 29/03/2023 THANOOJA A THANOOJA A 1602010006WL065016 00657 KLGB0040439 1555 03/04/2023 invalid Bank Identifier
15113 KL1602010006_291222APB_FTO_886252 1602010006NRG23291220220944329 8317801136 29/12/2022 SHEELA SHEELA 1602010006WL046229 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
15114 KL1602010006_291222APB_FTO_886252 1602010006NRG23291220220944332 8317801161 29/12/2022 JISHA P JISHA P 1602010006WL046229 00045 BARB0TELLIC 1866 01/02/2023 invalid Bank Identifier
15115 KL1602010006_300123APB_FTO_1007548 1602010006NRG23300120231068322 8470278346 30/01/2023 PREMAVALLY PREMAVALLY 1602010006WL051981 00657 KLGB0040439 1555 04/02/2023 invalid Bank Identifier
15116 KL1602010006_310123APB_FTO_1009903 1602010006NRG23310120231070535 8470252793 31/01/2023 USHA USHA 1602010006WL052067 00078 CNRB0003157 933 04/02/2023 invalid Bank Identifier
15117 KL1602010006_310123APB_FTO_1009920 1602010006NRG23310120231070727 8470241521 31/01/2023 anitha anitha 1602010006WL052074 00657 KLGB0040439 1555 04/02/2023 invalid Bank Identifier
15118 KL1602010007_211122APB_FTO_722868 1602010007NRG19270520191257783 7199929063 21/11/2022 RAGINI T C RAGINI T C 1602010WL055208 00078 CNRB0003157 1656 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15119 KL1602010007_211122APB_FTO_722868 1602010007NRG19270520191257784 7199929062 21/11/2022 RAGINI T C RAGINI T C 1602010WL055208 00078 CNRB0003157 1380 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15120 KL1602010007_211122APB_FTO_722868 1602010007NRG19270520191257785 7199929061 21/11/2022 RAGINI T C RAGINI T C 1602010WL055208 00078 CNRB0003157 1104 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15121 KL1602010007_080223APB_FTO_1031375 1602010007NRG23030220231087262 8871664733 08/02/2023 PRASANNA K PRASANNA K 1602010007WL052878 00078 CNRB0014247 1555 17/02/2023 invalid Bank Identifier
15122 KL1602010007_070123APB_FTO_919024 1602010007NRG23050120230971535 8305796310 07/01/2023 SAROJINI K P SAROJINI K P 1602010007WL047479 00657 KLGB0040482 1244 02/02/2023 invalid Bank Identifier
15123 KL1602010007_070123APB_FTO_919024 1602010007NRG23050120230971551 8305796345 07/01/2023 MANJULA P MANJULA P 1602010007WL047479 00409 SIBL0000767 622 02/02/2023 invalid Bank Identifier
15124 KL1602010007_070123APB_FTO_919024 1602010007NRG23050120230971555 8305796297 07/01/2023 BHANUMATHI V BHANUMATHI V 1602010007WL047479 00657 KLGB0040482 1244 02/02/2023 invalid Bank Identifier
15125 KL1602010007_070123APB_FTO_919024 1602010007NRG23050120230971557 8305796317 07/01/2023 REMA M REMA M 1602010007WL047479 00657 KLGB0040482 1555 02/02/2023 invalid Bank Identifier
15126 KL1602010007_070123APB_FTO_919006 1602010007NRG23060120230974813 8305627990 07/01/2023 RAJITHA P K RAJITHA P K 1602010007WL047621 00657 KLGB0040407 1866 02/02/2023 invalid Bank Identifier
15127 KL1602004006_150223APB_FTO_1045061 1602004006NRG23140220231110001 9095232209 15/02/2023 Chithra.K Chithra.K 1602004006WL054288 00657 KLGB0040474 1866 23/02/2023 invalid Bank Identifier
15128 KL1602004006_150223APB_FTO_1045061 1602004006NRG23140220231110012 9095232210 15/02/2023 Leela. N Leela. N 1602004006WL054288 00657 KLGB0040474 1244 23/02/2023 invalid Bank Identifier
15129 KL1602004006_151222APB_FTO_822817 1602004006NRG23151220220867741 8260134498 15/12/2022 Rohini K Rohini K 1602004006WL042940 00657 KLGB0040474 622 31/01/2023 invalid Bank Identifier
15130 KL1602004006_161222APB_FTO_828204 1602004006NRG23161220220873835 8260054718 16/12/2022 Mohini. K Mohini. K 1602004006WL043185 00657 KLGB0040474 1866 31/01/2023 invalid Bank Identifier
15131 KL1602004006_161222APB_FTO_828204 1602004006NRG23161220220873846 8260054721 16/12/2022 Sujatha P Sujatha P 1602004006WL043185 00657 KLGB0040474 1866 31/01/2023 invalid Bank Identifier
15132 KL1602004006_161222APB_FTO_828204 1602004006NRG23161220220873917 8260054723 16/12/2022 Pushpa M Pushpa M 1602004006WL043188 00657 KLGB0040474 1866 31/01/2023 invalid Bank Identifier
15133 KL1602004006_161222APB_FTO_828339 1602004006NRG23161220220875235 8260054664 16/12/2022 Nalini Thekkan Nalini Thekkan 1602004006WL043256 00657 KLGB0040474 1555 31/01/2023 invalid Bank Identifier
15134 KL1602004006_161222APB_FTO_828339 1602004006NRG23161220220875239 8260054668 16/12/2022 Rugmini P Rugmini P 1602004006WL043256 00415 SBIN0070240 1555 31/01/2023 invalid Bank Identifier
15135 KL1602004006_170223APB_FTO_1049674 1602004006NRG23170220231116113 9126647610 17/02/2023 Sumitha T Sumitha T 1602004006WL054659 00045 BARB0VJPAYA 311 24/02/2023 invalid Bank Identifier
15136 KL1602004006_180323APB_FTO_1139634 1602004006NRG23170320231288906 0330221943 18/03/2023 Umavahy thekkan Umavahy thekkan 1602004006WL061280 00657 KLGB0040474 1555 30/03/2023 invalid Bank Identifier
15137 KL1602004006_180323APB_FTO_1139720 1602004006NRG23180320231296604 0330174239 18/03/2023 Sumitha T Sumitha T 1602004006WL061731 00045 BARB0VJPAYA 1555 30/03/2023 invalid Bank Identifier
15138 KL1602004006_180323APB_FTO_1139720 1602004006NRG23180320231296605 0330174240 18/03/2023 Sumitha T Sumitha T 1602004006WL061731 00045 BARB0VJPAYA 622 30/03/2023 invalid Bank Identifier
15139 KL1602004006_220223APB_FTO_1056834 1602004006NRG23220220231131028 9309580628 22/02/2023 Jayakumari P V Jayakumari P V 1602004006WL055439 00657 KLGB0040474 1866 28/02/2023 invalid Bank Identifier
15140 KL1602004006_240223APB_FTO_1061743 1602004006NRG23230220231136326 0012323595 24/02/2023 Anitha K Anitha K 1602004006WL055693 00657 KLGB0040474 622 22/03/2023 invalid Bank Identifier
15141 KL1602004006_240223APB_FTO_1061743 1602004006NRG23230220231136330 0012323573 24/02/2023 Mary E Mary E 1602004006WL055693 00657 KLGB0040474 933 22/03/2023 invalid Bank Identifier
15142 KL1602004006_240223APB_FTO_1061743 1602004006NRG23230220231136736 0012323583 24/02/2023 Sulochana Sulochana 1602004006WL055701 00657 KLGB0040474 1555 22/03/2023 invalid Bank Identifier
15143 KL1602004006_230323APB_FTO_1166848 1602004006NRG23230320231319867 0277533713 23/03/2023 Rema. V Rema. V 1602004006WL063136 00657 KLGB0040474 1555 29/03/2023 invalid Bank Identifier
15144 KL1602004006_240123APB_FTO_985803 1602004006NRG23240120231043616 8467677633 24/01/2023 Sumitha T Sumitha T 1602004006WL050855 00045 BARB0VJPAYA 1244 04/02/2023 invalid Bank Identifier
15145 KL1602004006_261222APB_FTO_869758 1602004006NRG23261220220925451 8315297620 26/12/2022 Komalavalli Komalavalli 1602004006WL045370 00657 KLGB0040474 1866 01/02/2023 invalid Bank Identifier
15146 KL1602004006_271222APB_FTO_874520 1602004006NRG23271220220931614 8304219516 27/12/2022 Nalini Thekkan Nalini Thekkan 1602004006WL045640 00657 KLGB0040474 622 01/02/2023 invalid Bank Identifier
15147 KL1602004006_271222APB_FTO_874520 1602004006NRG23271220220931618 8304219543 27/12/2022 Rugmini P Rugmini P 1602004006WL045640 00415 SBIN0070240 1866 01/02/2023 invalid Bank Identifier
15148 KL1602004006_290323APB_FTO_1212648 1602004006NRG23290320231349357 0503534458 29/03/2023 Jagatha Thekkan Jagatha Thekkan 1602004006WL065122 00078 CNRB0014236 1866 03/04/2023 invalid Bank Identifier
15149 KL1602004006_290323APB_FTO_1212719 1602004006NRG23290320231350121 0503546897 29/03/2023 Komalavalli Komalavalli 1602004006WL065163 00657 KLGB0040474 622 03/04/2023 invalid Bank Identifier
15150 KL1602004006_290323APB_FTO_1212719 1602004006NRG23290320231350125 0503546876 29/03/2023 THANKA K THANKA K 1602004006WL065163 00078 CNRB0000730 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15151 KL1602004007_130223APB_FTO_1040549 1602004007NRG23130220231106419 8867240949 13/02/2023 Hilda vincent Hilda vincent 1602004007WL054056 00657 KLGB0040421 1244 17/02/2023 invalid Bank Identifier
15152 KL1602010007_070123APB_FTO_919006 1602010007NRG23060120230974838 8305628017 07/01/2023 LALITHA P LALITHA P 1602010007WL047621 00657 KLGB0040407 1555 02/02/2023 invalid Bank Identifier
15153 KL1602010007_070123APB_FTO_919006 1602010007NRG23060120230974839 8305628018 07/01/2023 VIJINA C VIJINA C 1602010007WL047621 00409 SIBL0000767 1866 02/02/2023 invalid Bank Identifier
15154 KL1602010007_070123APB_FTO_922699 1602010007NRG23070120230977162 8306845422 07/01/2023 PRASANNA K PRASANNA K 1602010007WL047729 00078 CNRB0014247 1244 01/02/2023 invalid Bank Identifier
15155 KL1602010007_070123APB_FTO_922699 1602010007NRG23070120230977163 8306845423 07/01/2023 PRASANNA K PRASANNA K 1602010007WL047729 00078 CNRB0014247 622 01/02/2023 invalid Bank Identifier
15156 KL1602010007_091222APB_FTO_801976 1602010007NRG23081220220842236 8191439028 09/12/2022 ROHINI P K ROHINI P K 1602010007WL041737 00078 CNRB0014247 1244 27/01/2023 invalid Bank Identifier
15157 KL1602010007_120123APB_FTO_938999 1602010007NRG23100120230988745 8086740038 12/01/2023 SANTHA NELLYADAN SANTHA NELLYADAN 1602010007WL048291 00657 KLGB0040407 622 20/01/2023 invalid Bank Identifier
15158 KL1602010007_120123APB_FTO_938999 1602010007NRG23100120230988746 8086740028 12/01/2023 VANAJA C VANAJA C 1602010007WL048291 00657 KLGB0040538 1555 20/01/2023 invalid Bank Identifier
15159 KL1602010007_130123APB_FTO_943603 1602010007NRG23100120230989453 8086740462 13/01/2023 ROHINI P K ROHINI P K 1602010007WL048326 00078 CNRB0014247 1244 20/01/2023 invalid Bank Identifier
15160 KL1602010007_170223APB_FTO_1048474 1602010007NRG23100220231097470 9126643980 17/02/2023 VANAJA C VANAJA C 1602010007WL053583 00657 KLGB0040538 1244 24/02/2023 invalid Bank Identifier
15161 KL1602010007_200323APB_FTO_1148035 1602010007NRG23130320231185882 0330261083 20/03/2023 PUSHPAJA E PUSHPAJA E 1602010007WL058579 00409 SIBL0000767 1866 30/03/2023 invalid Bank Identifier
15162 KL1602010007_200323APB_FTO_1148035 1602010007NRG23130320231185890 0330261105 20/03/2023 KAMALA KAMALA 1602010007WL058579 00409 SIBL0000767 1555 30/03/2023 invalid Bank Identifier
15163 KL1602010007_200323APB_FTO_1148035 1602010007NRG23130320231185897 0330261119 20/03/2023 ROJA C K ROJA C K 1602010007WL058579 00409 SIBL0000767 1866 30/03/2023 invalid Bank Identifier
15164 KL1602010007_200323APB_FTO_1148035 1602010007NRG23130320231185911 0330261110 20/03/2023 VIMALA E VIMALA E 1602010007WL058579 00409 SIBL0000767 1866 30/03/2023 invalid Bank Identifier
15165 KL1602010007_170123APB_FTO_957142 1602010007NRG23140120231002782 8462721814 17/01/2023 SHIMNA E V SHIMNA E V 1602010007WL048954 00078 CNRB0014247 1244 04/02/2023 invalid Bank Identifier
15166 KL1602010007_170123APB_FTO_957142 1602010007NRG23140120231002789 8462721798 17/01/2023 SAROJINI K P SAROJINI K P 1602010007WL048954 00657 KLGB0040482 1244 04/02/2023 invalid Bank Identifier
15167 KL1602010007_170123APB_FTO_957142 1602010007NRG23140120231002803 8462721759 17/01/2023 MANJULA P MANJULA P 1602010007WL048954 00409 SIBL0000767 622 04/02/2023 invalid Bank Identifier
15168 KL1602010007_170123APB_FTO_957142 1602010007NRG23140120231002807 8462721776 17/01/2023 BHANUMATHI V BHANUMATHI V 1602010007WL048954 00657 KLGB0040482 1555 04/02/2023 invalid Bank Identifier
15169 KL1602010007_170123APB_FTO_957142 1602010007NRG23140120231002809 8462721801 17/01/2023 REMA M REMA M 1602010007WL048954 00657 KLGB0040482 1555 04/02/2023 invalid Bank Identifier
15170 KL1602010007_160323APB_FTO_1125189 1602010007NRG23140320231213467 0272319070 16/03/2023 RAJINI MANHAKARA RAJINI MANHAKARA 1602010007WL059154 00415 SBIN0070728 622 29/03/2023 invalid Bank Identifier
15171 KL1602010007_160323APB_FTO_1125189 1602010007NRG23140320231213481 0272319068 16/03/2023 RATHNAVALLI K RATHNAVALLI K 1602010007WL059154 00415 SBIN0070982 1555 29/03/2023 invalid Bank Identifier
15172 KL1602010007_160323APB_FTO_1125189 1602010007NRG23140320231213485 0272319037 16/03/2023 VASUMATHI K VASUMATHI K 1602010007WL059154 00409 SIBL0000767 311 29/03/2023 invalid Bank Identifier
15173 KL1602010007_160323APB_FTO_1125189 1602010007NRG23140320231213486 0272319032 16/03/2023 JANAKI A JANAKI A 1602010007WL059154 00409 SIBL0000767 1866 29/03/2023 invalid Bank Identifier
15174 KL1602010007_160323APB_FTO_1125189 1602010007NRG23140320231213490 0272319053 16/03/2023 USHA P USHA P 1602010007WL059154 00409 SIBL0000767 1866 29/03/2023 invalid Bank Identifier
15175 KL1602010007_160323APB_FTO_1125189 1602010007NRG23140320231213492 0272319038 16/03/2023 PAVITHRI I C PAVITHRI I C 1602010007WL059154 00409 SIBL0000767 1866 29/03/2023 invalid Bank Identifier
15176 KL1602010007_170323APB_FTO_1127585 1602010007NRG23150320231276096 0272406457 17/03/2023 SANTHA Maniyath SANTHA Maniyath 1602010007WL060544 00078 CNRB0014247 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15177 KL1602004007_130223APB_FTO_1040549 1602004007NRG23130220231106428 8867240956 13/02/2023 AMBADI T AMBADI T 1602004007WL054056 00657 KLGB0040474 311 17/02/2023 invalid Bank Identifier
15178 KL1602004007_130223APB_FTO_1040549 1602004007NRG23130220231106434 8867240957 13/02/2023 Usha Radhakrishnan Usha Radhakrishnan 1602004007WL054056 00657 KLGB0040474 1555 17/02/2023 invalid Bank Identifier
15179 KL1602004007_130422APB_FTO_42025 1602004007NRG23130420220002165 1222681946 13/04/2022 Thresya Vilakriyan Thresya Vilakriyan 1602004007WL000316 00657 KLGB0040421 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15180 KL1602004007_160123APB_FTO_951608 1602004007NRG23160120231008024 8464862085 16/01/2023 Shobha aalandi Shobha aalandi 1602004007WL049213 00657 KLGB0040421 1244 04/02/2023 invalid Bank Identifier
15181 KL1602004007_171022APB_FTO_586749 1602004007NRG23171020220608400 7192784301 17/10/2022 NANI C NANI C 1602004007WL031369 00657 KLGB0040421 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15182 KL1602004007_190522APB_FTO_125135 1602004007NRG23190520220051254 1590610578 19/05/2022 Nani C Nani C 1602004007WL004441 00657 KLGB0040421 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15183 KL1602004007_200123APB_FTO_972217 1602004007NRG23200120231028176 8464889152 20/01/2023 CHANDRAMATHI M V CHANDRAMATHI M V 1602004007WL050188 00657 KLGB0040421 1866 04/02/2023 invalid Bank Identifier
15184 KL1602004007_200123APB_FTO_972217 1602004007NRG23200120231028201 8464889215 20/01/2023 SISLY THOBIYAS SISLY THOBIYAS 1602004007WL050189 00657 KLGB0040421 1555 04/02/2023 invalid Bank Identifier
15185 KL1602004007_200123APB_FTO_972217 1602004007NRG23200120231028252 8464889198 20/01/2023 PARAMMAL USHA PARAMMAL USHA 1602004007WL050194 00078 CNRB0014200 933 04/02/2023 invalid Bank Identifier
15186 KL1602004007_200123APB_FTO_972296 1602004007NRG23200120231028645 8464790842 20/01/2023 Narayani .M Narayani .M 1602004007WL050213 00657 KLGB0040421 1866 04/02/2023 invalid Bank Identifier
15187 KL1602004007_200123APB_FTO_972296 1602004007NRG23200120231028657 8464790894 20/01/2023 VILASINI K V VILASINI K V 1602004007WL050213 00415 SBIN0070240 311 04/02/2023 invalid Bank Identifier
15188 KL1602004007_200123APB_FTO_972296 1602004007NRG23200120231028658 8464790891 20/01/2023 YASODA K YASODA K 1602004007WL050213 00657 KLGB0040421 1555 04/02/2023 invalid Bank Identifier
15189 KL1602004007_200123APB_FTO_972296 1602004007NRG23200120231028670 8464790836 20/01/2023 SAVITHRI K V SAVITHRI K V 1602004007WL050214 00657 KLGB0040421 1866 04/02/2023 invalid Bank Identifier
15190 KL1602004007_200123APB_FTO_972296 1602004007NRG23200120231028673 8464790883 20/01/2023 Vasantha M P Vasantha M P 1602004007WL050214 00657 KLGB0040421 933 04/02/2023 invalid Bank Identifier
15191 KL1602004007_200123APB_FTO_972296 1602004007NRG23200120231028685 8464790862 20/01/2023 Shobha aalandi Shobha aalandi 1602004007WL050215 00657 KLGB0040421 1866 04/02/2023 invalid Bank Identifier
15192 KL1602004007_200123APB_FTO_972296 1602004007NRG23200120231028695 8464790868 20/01/2023 Kappacheri Kavitha Kappacheri Kavitha 1602004007WL050216 00657 KLGB0040421 1244 04/02/2023 invalid Bank Identifier
15193 KL1602004007_200123APB_FTO_972296 1602004007NRG23200120231028700 8464790849 20/01/2023 Baby E Baby E 1602004007WL050216 00657 KLGB0040421 1244 04/02/2023 invalid Bank Identifier
15194 KL1602004007_200123APB_FTO_972296 1602004007NRG23200120231028712 8464790882 20/01/2023 Vanaja M V Vanaja M V 1602004007WL050216 00657 KLGB0040421 1244 04/02/2023 invalid Bank Identifier
15195 KL1602004007_200123APB_FTO_972296 1602004007NRG23200120231028714 8464790881 20/01/2023 MARIA GORETHI MARIA GORETHI 1602004007WL050216 00657 KLGB0040421 1866 04/02/2023 invalid Bank Identifier
15196 KL1602004007_200123APB_FTO_972296 1602004007NRG23200120231028725 8464790855 20/01/2023 REETHA PUNNATHIRIYAN REETHA PUNNATHIRIYAN 1602004007WL050216 00657 KLGB0040421 1866 04/02/2023 invalid Bank Identifier
15197 KL1602004007_231122APB_FTO_734613 1602004007NRG23231120220771826 8190939353 23/11/2022 Kappacheri Kavitha Kappacheri Kavitha 1602004007WL038721 00657 KLGB0040421 1555 27/01/2023 invalid Bank Identifier
15198 KL1602004007_231122APB_FTO_734613 1602004007NRG23231120220771831 8190939318 23/11/2022 Baby E Baby E 1602004007WL038721 00657 KLGB0040421 1555 27/01/2023 invalid Bank Identifier
15199 KL1602004007_231122APB_FTO_734613 1602004007NRG23231120220771858 8190939299 23/11/2022 REETHA PUNNATHIRIYAN REETHA PUNNATHIRIYAN 1602004007WL038721 00657 KLGB0040421 933 27/01/2023 invalid Bank Identifier
15200 KL1602004007_231122APB_FTO_734613 1602004007NRG23231120220773354 8190939302 23/11/2022 Narayani .M Narayani .M 1602004007WL038801 00657 KLGB0040421 1866 27/01/2023 invalid Bank Identifier
15201 KL1602010007_170323APB_FTO_1127585 1602010007NRG23150320231276098 0272406462 17/03/2023 SARADA SARADA 1602010007WL060544 00078 CNRB0014247 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15202 KL1602010007_200123APB_FTO_972282 1602010007NRG23190120231024785 8522855367 20/01/2023 VANAJA C VANAJA C 1602010007WL050025 00657 KLGB0040538 1866 06/02/2023 invalid Bank Identifier
15203 KL1602010007_250223APB_FTO_1063850 1602010007NRG23200220231118578 0014742130 25/02/2023 RAJITHA P K RAJITHA P K 1602010007WL054804 00657 KLGB0040407 622 22/03/2023 invalid Bank Identifier
15204 KL1602010007_250223APB_FTO_1063850 1602010007NRG23200220231118589 0014742145 25/02/2023 P MUHAMMAD P MUHAMMAD 1602010007WL054804 00657 KLGB0040407 933 22/03/2023 invalid Bank Identifier
15205 KL1602010007_250223APB_FTO_1063850 1602010007NRG23200220231118597 0014742126 25/02/2023 LALITHA P LALITHA P 1602010007WL054804 00657 KLGB0040407 622 22/03/2023 invalid Bank Identifier
15206 KL1602010007_250223APB_FTO_1063850 1602010007NRG23200220231118598 0014742123 25/02/2023 VIJINA C VIJINA C 1602010007WL054804 00409 SIBL0000767 311 22/03/2023 invalid Bank Identifier
15207 KL1602004006_200223APB_FTO_1052132 1602004006NRG23200220231118186 9180745087 20/02/2023 Rugmini P Rugmini P 1602004006WL054785 00415 SBIN0070240 1866 25/02/2023 invalid Bank Identifier
15208 KL1602004006_220223APB_FTO_1056801 1602004006NRG23220220231130922 9309012931 22/02/2023 ANITHA K V ANITHA K V 1602004006WL055435 00657 KLGB0040474 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15209 KL1602004006_220223APB_FTO_1056801 1602004006NRG23220220231130923 9309012932 22/02/2023 ANITHA K V ANITHA K V 1602004006WL055435 00657 KLGB0040474 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15210 KL1602004006_220223APB_FTO_1056801 1602004006NRG23220220231130924 9309012929 22/02/2023 Prajitha. K.P Prajitha. K.P 1602004006WL055435 00657 KLGB0040474 1866 28/02/2023 invalid Bank Identifier
15211 KL1602004006_220223APB_FTO_1056801 1602004006NRG23220220231130925 9309012930 22/02/2023 Prajitha. K.P Prajitha. K.P 1602004006WL055435 00657 KLGB0040474 1866 28/02/2023 invalid Bank Identifier
15212 KL1602004006_221122APB_FTO_730320 1602004006NRG23221120220769503 8190974833 22/11/2022 Savithri. M Savithri. M 1602004006WL038622 00657 KLGB0040474 1555 27/01/2023 invalid Bank Identifier
15213 KL1602004006_230123APB_FTO_980471 1602004006NRG23230120231035964 8464886256 23/01/2023 Sathi P Sathi P 1602004006WL050506 00657 KLGB0040474 933 04/02/2023 invalid Bank Identifier
15214 KL1602004006_240223APB_FTO_1061578 1602004006NRG23240220231138099 0012322293 24/02/2023 Damodharan Damodharan 1602004006WL055776 00657 KLGB0040474 1866 22/03/2023 invalid Bank Identifier
15215 KL1602004006_250123APB_FTO_989088 1602004006NRG23250120231046654 8467679437 25/01/2023 Savithri. M Savithri. M 1602004006WL050980 00657 KLGB0040474 311 04/02/2023 invalid Bank Identifier
15216 KL1602004006_290323APB_FTO_1212541 1602004006NRG23270320231337422 0503542448 29/03/2023 THANKA K THANKA K 1602004006WL064239 00078 CNRB0000730 622 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15217 KL1602004006_270323APB_FTO_1192199 1602004006NRG23270320231337546 0501719889 27/03/2023 Sumitha T Sumitha T 1602004006WL064251 00045 BARB0VJPAYA 622 03/04/2023 invalid Bank Identifier
15218 KL1602004006_290323APB_FTO_1212555 1602004006NRG23290320231347208 0503546867 29/03/2023 Mohini. K Mohini. K 1602004006WL064992 00657 KLGB0040474 1144 03/04/2023 invalid Bank Identifier
15219 KL1602004006_290323APB_FTO_1212612 1602004006NRG23290320231348192 0503540647 29/03/2023 Mary E Mary E 1602004006WL065050 00657 KLGB0040474 1866 03/04/2023 invalid Bank Identifier
15220 KL1602004006_290323APB_FTO_1212665 1602004006NRG23290320231349547 0503547315 29/03/2023 Nalini Thekkan Nalini Thekkan 1602004006WL065134 00657 KLGB0040474 622 03/04/2023 invalid Bank Identifier
15221 KL1602004006_290323APB_FTO_1212665 1602004006NRG23290320231349553 0503547318 29/03/2023 Rugmini P Rugmini P 1602004006WL065134 00415 SBIN0070240 2177 03/04/2023 invalid Bank Identifier
15222 KL1602004007_010223APB_FTO_1016423 1602004007NRG23010220231080372 8589177561 01/02/2023 Kappacheri Kavitha Kappacheri Kavitha 1602004007WL052501 00657 KLGB0040421 1555 08/02/2023 invalid Bank Identifier
15223 KL1602004007_010223APB_FTO_1016423 1602004007NRG23010220231080374 8589177577 01/02/2023 MALLIKA T MALLIKA T 1602004007WL052501 00657 KLGB0040421 933 08/02/2023 invalid Bank Identifier
15224 KL1602004007_010223APB_FTO_1016423 1602004007NRG23010220231080377 8589177547 01/02/2023 Baby E Baby E 1602004007WL052501 00657 KLGB0040421 933 08/02/2023 invalid Bank Identifier
15225 KL1602004007_010223APB_FTO_1016423 1602004007NRG23010220231080387 8589177568 01/02/2023 Vanaja M V Vanaja M V 1602004007WL052501 00657 KLGB0040421 933 08/02/2023 invalid Bank Identifier
15226 KL1602004007_010223APB_FTO_1016423 1602004007NRG23010220231080389 8589177567 01/02/2023 MARIA GORETHI MARIA GORETHI 1602004007WL052501 00657 KLGB0040421 933 08/02/2023 invalid Bank Identifier
15227 KL1602004007_010223APB_FTO_1016423 1602004007NRG23010220231080400 8589177552 01/02/2023 REETHA PUNNATHIRIYAN REETHA PUNNATHIRIYAN 1602004007WL052501 00657 KLGB0040421 1244 08/02/2023 invalid Bank Identifier
15228 KL1602004007_040323APB_FTO_1080599 1602004007NRG23030320231164464 0014014149 04/03/2023 Usha Radhakrishnan Usha Radhakrishnan 1602004007WL057179 00657 KLGB0040474 1555 22/03/2023 invalid Bank Identifier
15229 KL1602004007_090822FTO_364309 1602004007NRG23030820220349547 4026927859 09/08/2022 Muhammed Rafi M Muhammed Rafi M 1602004007WL019261 00078 CNRB0000730 2177 19/08/2022 No Such Account
15230 KL1602004007_090822FTO_364309 1602004007NRG23030820220349548 4026927860 09/08/2022 Muhammed Rafi M Muhammed Rafi M 1602004007WL019261 00078 CNRB0000730 1244 19/08/2022 No Such Account
15231 KL1602004007_040323APB_FTO_1080599 1602004007NRG23040320231167087 0014014151 04/03/2023 Kappacheri Kavitha Kappacheri Kavitha 1602004007WL057330 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15232 KL1602004007_040323APB_FTO_1080599 1602004007NRG23040320231167100 0014014134 04/03/2023 Vanaja M V Vanaja M V 1602004007WL057330 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15233 KL1602004007_040323APB_FTO_1080599 1602004007NRG23040320231167102 0014014133 04/03/2023 MARIA GORETHI MARIA GORETHI 1602004007WL057330 00657 KLGB0040421 1244 22/03/2023 invalid Bank Identifier
15234 KL1602004007_160323APB_FTO_1125561 1602004007NRG23040320231167107 0364682194 16/03/2023 REETHA PUNNATHIRIYAN REETHA PUNNATHIRIYAN 1602004007WL057330 00657 KLGB0040421 311 31/03/2023 invalid Bank Identifier
15235 KL1602004007_060922APB_FTO_484595 1602004007NRG23050920220488149 5130379050 06/09/2022 NANI C NANI C 1602004007WL025560 00657 KLGB0040421 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15236 KL1602004007_100622APB_FTO_166865 1602004007NRG23100620220128773 2320348086 10/06/2022 Nani C Nani C 1602004007WL008527 00657 KLGB0040421 1866 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15237 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231256243 0364682271 16/03/2023 VIMALA C V VIMALA C V 1602004007WL059923 00657 KLGB0040421 1866 31/03/2023 invalid Bank Identifier
15238 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231256244 0364682270 16/03/2023 VIMALA C V VIMALA C V 1602004007WL059923 00657 KLGB0040421 1866 31/03/2023 invalid Bank Identifier
15239 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231256441 0364567153 16/03/2023 Kousalya P V Kousalya P V 1602004007WL059930 00657 KLGB0040421 1866 31/03/2023 invalid Bank Identifier
15240 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231256445 0364567150 16/03/2023 JANOVA P JANOVA P 1602004007WL059930 00657 KLGB0040421 1866 31/03/2023 invalid Bank Identifier
15241 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231256448 0364682230 16/03/2023 Baby joseph Baby joseph 1602004007WL059930 00657 KLGB0040421 1866 31/03/2023 invalid Bank Identifier
15242 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231257137 0364567059 16/03/2023 Valsala P Valsala P 1602004007WL059946 00657 KLGB0040421 1555 31/03/2023 invalid Bank Identifier
15243 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231257166 0364682272 16/03/2023 VIMALA C V VIMALA C V 1602004007WL059946 00657 KLGB0040421 933 31/03/2023 invalid Bank Identifier
15244 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231257167 0364567196 16/03/2023 Usha Radhakrishnan Usha Radhakrishnan 1602004007WL059946 00657 KLGB0040474 1866 31/03/2023 invalid Bank Identifier
15245 KL1602010006_250223APB_FTO_1062844 1602010006NRG23250220231140682 0014736050 25/02/2023 anitha anitha 1602010006WL055913 00657 KLGB0040439 1244 22/03/2023 invalid Bank Identifier
15246 KL1602010006_291222APB_FTO_886235 1602010006NRG23291220220944289 8317881490 29/12/2022 INDIRA INDIRA 1602010006WL046227 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
15247 KL1602010006_291222APB_FTO_886235 1602010006NRG23291220220944290 8317881487 29/12/2022 PRASANNA PRASANNA 1602010006WL046227 00657 KLGB0040439 1555 01/02/2023 invalid Bank Identifier
15248 KL1602010006_310123APB_FTO_1009924 1602010006NRG23310120231070778 8470241587 31/01/2023 padmavathi padmavathi 1602010006WL052076 00657 KLGB0040439 622 04/02/2023 invalid Bank Identifier
15249 KL1602010006_310323APB_FTO_1235378 1602010006NRG23310320231362757 1690451831 31/03/2023 INDIRA INDIRA 1602010006WL066164 00657 KLGB0040439 1244 19/05/2023 invalid Bank Identifier
15250 KL1602010007_050123APB_FTO_912084 1602010007NRG23040120230965964 8305687576 05/01/2023 SHYJA V SHYJA V 1602010007WL047199 00078 CNRB0014247 1244 01/02/2023 invalid Bank Identifier
15251 KL1602010007_070123APB_FTO_918987 1602010007NRG23050120230972230 8306929545 07/01/2023 ANITHA K P ANITHA K P 1602010007WL047499 00657 KLGB0040407 933 02/02/2023 invalid Bank Identifier
15252 KL1602010007_130223APB_FTO_1040674 1602010007NRG23060220231090722 8867240821 13/02/2023 RAJITHA P K RAJITHA P K 1602010007WL053090 00657 KLGB0040407 1866 17/02/2023 invalid Bank Identifier
15253 KL1602010007_130223APB_FTO_1040674 1602010007NRG23060220231090732 8867240845 13/02/2023 P MUHAMMAD P MUHAMMAD 1602010007WL053090 00657 KLGB0040407 1244 17/02/2023 invalid Bank Identifier
15254 KL1602010007_130223APB_FTO_1040674 1602010007NRG23060220231090746 8867240815 13/02/2023 LALITHA P LALITHA P 1602010007WL053090 00657 KLGB0040407 933 17/02/2023 invalid Bank Identifier
15255 KL1602010007_130223APB_FTO_1040674 1602010007NRG23060220231090747 8867240811 13/02/2023 VIJINA C VIJINA C 1602010007WL053090 00409 SIBL0000767 1866 17/02/2023 invalid Bank Identifier
15256 KL1602010007_100323APB_FTO_1093059 1602010007NRG23060320231172152 0062664486 10/03/2023 NISHA A NISHA A 1602010007WL057627 00078 CNRB0014247 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15257 KL1602010007_160323APB_FTO_1117479 1602010007NRG23080320231175758 0361231562 16/03/2023 SHEEJA M SHEEJA M 1602010007WL057873 00409 SIBL0000767 1866 31/03/2023 invalid Bank Identifier
15258 KL1602010007_160323APB_FTO_1117479 1602010007NRG23080320231175761 0361231571 16/03/2023 JAYASREE N P JAYASREE N P 1602010007WL057873 00078 CNRB0014217 1866 31/03/2023 invalid Bank Identifier
15259 KL1602010007_160323APB_FTO_1125419 1602010007NRG23090320231179407 0272790042 16/03/2023 ROHINI A ROHINI A 1602010007WL058098 00078 CNRB0014247 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15260 KL1602010007_091222APB_FTO_801930 1602010007NRG23091220220846855 8191441666 09/12/2022 SUJATHA P SUJATHA P 1602010007WL041899 00657 KLGB0040482 1244 27/01/2023 invalid Bank Identifier
15261 KL1602010007_091222APB_FTO_801930 1602010007NRG23091220220846870 8191441659 09/12/2022 INDIRA P INDIRA P 1602010007WL041899 00409 SIBL0000767 1244 27/01/2023 invalid Bank Identifier
15262 KL1602010007_091222APB_FTO_801735 1602010007NRG23091220220847285 8191348204 09/12/2022 SHYJA V SHYJA V 1602010007WL041920 00078 CNRB0014247 1555 27/01/2023 invalid Bank Identifier
15263 KL1602010007_130223APB_FTO_1040692 1602010007NRG23100220231097935 8867239953 13/02/2023 PRAMODINI C K PRAMODINI C K 1602010007WL053640 00657 KLGB0040407 1555 17/02/2023 invalid Bank Identifier
15264 KL1602010007_130223APB_FTO_1040692 1602010007NRG23100220231097946 8867239948 13/02/2023 LEELA KOORARA LEELA KOORARA 1602010007WL053640 00657 KLGB0040407 311 17/02/2023 invalid Bank Identifier
15265 KL1602010007_130323APB_FTO_1096215 1602010007NRG23130320231185325 0012379735 13/03/2023 SHIMNA E V SHIMNA E V 1602010007WL058540 00078 CNRB0014247 1244 22/03/2023 invalid Bank Identifier
15266 KL1602010007_130323APB_FTO_1096215 1602010007NRG23130320231185329 0012379722 13/03/2023 SAROJINI K P SAROJINI K P 1602010007WL058540 00657 KLGB0040482 1866 22/03/2023 invalid Bank Identifier
15267 KL1602010007_130323APB_FTO_1096215 1602010007NRG23130320231185345 0012379698 13/03/2023 MANJULA P MANJULA P 1602010007WL058540 00409 SIBL0000767 1866 22/03/2023 invalid Bank Identifier
15268 KL1602010007_130323APB_FTO_1096215 1602010007NRG23130320231185349 0012379702 13/03/2023 BHANUMATHI V V BHANUMATHI V V 1602010007WL058540 00409 SIBL0000767 1244 22/03/2023 invalid Bank Identifier
15269 KL1602010007_130323APB_FTO_1096215 1602010007NRG23130320231185351 0012379728 13/03/2023 REMA M REMA M 1602010007WL058540 00657 KLGB0040482 1866 22/03/2023 invalid Bank Identifier
15270 KL1602010007_200323APB_FTO_1146566 1602010007NRG23130320231186431 0333606608 20/03/2023 LATHIKA K LATHIKA K 1602010007WL058611 00657 KLGB0040407 1164 30/03/2023 invalid Bank Identifier
15271 KL1602010007_131222APB_FTO_815103 1602010007NRG23131220220861081 8259287411 13/12/2022 RAJITHA P K RAJITHA P K 1602010007WL042580 00657 KLGB0040407 1866 31/01/2023 invalid Bank Identifier
15272 KL1602010007_131222APB_FTO_815103 1602010007NRG23131220220861089 8259287406 13/12/2022 GANGADARAN C K GANGADARAN C K 1602010007WL042580 00657 KLGB0040407 622 31/01/2023 invalid Bank Identifier
15273 KL1602010007_131222APB_FTO_815103 1602010007NRG23131220220861111 8259287404 13/12/2022 LALITHA P LALITHA P 1602010007WL042580 00657 KLGB0040407 1244 31/01/2023 invalid Bank Identifier
15274 KL1602010007_131222APB_FTO_815103 1602010007NRG23131220220861112 8259287400 13/12/2022 VIJINA C VIJINA C 1602010007WL042580 00409 SIBL0000767 1866 31/01/2023 invalid Bank Identifier
15275 KL1602010007_140323APB_FTO_1102272 1602010007NRG23140320231202430 0359081861 14/03/2023 SANTHA Maniyath SANTHA Maniyath 1602010007WL059002 00078 CNRB0014247 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15276 KL1602010007_140323APB_FTO_1102203 1602010007NRG23140320231204104 0359077924 14/03/2023 SANTHA Maniyath SANTHA Maniyath 1602010007WL059024 00078 CNRB0014247 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15277 KL1602010007_211222APB_FTO_847397 1602010007NRG23141220220864151 8299356991 21/12/2022 PRASANNA K PRASANNA K 1602010007WL042746 00078 CNRB0014247 1244 01/02/2023 invalid Bank Identifier
15278 KL1602010007_160223APB_FTO_1047596 1602010007NRG23150220231112486 9092427921 16/02/2023 LATHIKA K LATHIKA K 1602010007WL054432 00657 KLGB0040407 1866 23/02/2023 invalid Bank Identifier
15279 KL1602010007_180123APB_FTO_957902 1602010007NRG23170120231013695 8462715654 18/01/2023 PRASANNA K PRASANNA K 1602010007WL049487 00078 CNRB0014247 1244 04/02/2023 invalid Bank Identifier
15280 KL1602010007_171222APB_FTO_833379 1602010007NRG23171220220880099 8260237683 17/12/2022 RADHAMANI V RADHAMANI V 1602010007WL043458 00657 KLGB0040482 1244 31/01/2023 invalid Bank Identifier
15281 KL1602010007_171222APB_FTO_833379 1602010007NRG23171220220880103 8260237664 17/12/2022 LEELA P LEELA P 1602010007WL043458 00657 KLGB0040482 311 31/01/2023 invalid Bank Identifier
15282 KL1602010007_171222APB_FTO_833379 1602010007NRG23171220220880135 8260237653 17/12/2022 SHEENA K SHEENA K 1602010007WL043458 00657 KLGB0040482 1866 31/01/2023 invalid Bank Identifier
15283 KL1602010007_250123APB_FTO_991160 1602010007NRG23190120231023978 8467690982 25/01/2023 NISHA A NISHA A 1602010007WL049984 00078 CNRB0014247 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15284 KL1602010007_250123APB_FTO_991160 1602010007NRG23190120231023982 8467690936 25/01/2023 SHABHA N V SHABHA N V 1602010007WL049984 00114 UTIB0SKDC01 1555 04/02/2023 invalid Bank Identifier
15285 KL1602010007_200323APB_FTO_1148302 1602010007NRG23200320231302454 0333513274 20/03/2023 SAROJINI K P SAROJINI K P 1602010007WL062064 00657 KLGB0040482 1866 30/03/2023 invalid Bank Identifier
15286 KL1602010007_200323APB_FTO_1148302 1602010007NRG23200320231302470 0333513278 20/03/2023 REMA M REMA M 1602010007WL062064 00657 KLGB0040482 622 30/03/2023 invalid Bank Identifier
15287 KL1602010007_250323APB_FTO_1183008 1602010007NRG23200320231303451 0499329127 25/03/2023 SANTHA Maniyath SANTHA Maniyath 1602010007WL062124 00078 CNRB0014247 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15288 KL1602010007_250323APB_FTO_1183008 1602010007NRG23200320231303453 0499329136 25/03/2023 SARADA SARADA 1602010007WL062124 00078 CNRB0014247 1866 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15289 KL1602010007_211222APB_FTO_846624 1602010007NRG23201220220894408 8299281101 21/12/2022 RAJITHA P K RAJITHA P K 1602010007WL044036 00657 KLGB0040407 1555 01/02/2023 invalid Bank Identifier
15290 KL1602010007_211222APB_FTO_846624 1602010007NRG23201220220894436 8299281130 21/12/2022 LALITHA P LALITHA P 1602010007WL044036 00657 KLGB0040407 1866 01/02/2023 invalid Bank Identifier
15291 KL1602010007_211222APB_FTO_846624 1602010007NRG23201220220894437 8299281093 21/12/2022 VIJINA C VIJINA C 1602010007WL044036 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
15292 KL1602010007_240123APB_FTO_982599 1602010007NRG23210120231030885 8465019956 24/01/2023 RAJINI MANHAKARA RAJINI MANHAKARA 1602010007WL050307 00415 SBIN0070728 311 04/02/2023 invalid Bank Identifier
15293 KL1602010007_240123APB_FTO_982599 1602010007NRG23210120231030901 8465019930 24/01/2023 SHOBHANA K SHOBHANA K 1602010007WL050307 00409 SIBL0000767 1244 04/02/2023 invalid Bank Identifier
15294 KL1602010007_240123APB_FTO_982599 1602010007NRG23210120231030904 8465019924 24/01/2023 VASUMATHI K VASUMATHI K 1602010007WL050307 00409 SIBL0000767 1555 04/02/2023 invalid Bank Identifier
15295 KL1602010007_240123APB_FTO_982599 1602010007NRG23210120231030906 8465019922 24/01/2023 JANAKI A JANAKI A 1602010007WL050307 00409 SIBL0000767 1866 04/02/2023 invalid Bank Identifier
15296 KL1602010007_240123APB_FTO_982599 1602010007NRG23210120231030913 8465019928 24/01/2023 PAVITHRI I C PAVITHRI I C 1602010007WL050307 00409 SIBL0000767 1866 04/02/2023 invalid Bank Identifier
15297 KL1602010007_230323APB_FTO_1165759 1602010007NRG23210320231306809 0277962988 23/03/2023 SUSHEELA V SUSHEELA V 1602010007WL062332 00657 KLGB0040482 1866 29/03/2023 invalid Bank Identifier
15298 KL1602010007_230323APB_FTO_1165759 1602010007NRG23210320231306826 0277962985 23/03/2023 ANITHA N K ANITHA N K 1602010007WL062332 00657 KLGB0040482 1866 29/03/2023 invalid Bank Identifier
15299 KL1602010007_230323APB_FTO_1165759 1602010007NRG23210320231306831 0277963005 23/03/2023 RADHAMANI V RADHAMANI V 1602010007WL062332 00657 KLGB0040482 1866 29/03/2023 invalid Bank Identifier
15300 KL1602010007_230323APB_FTO_1165759 1602010007NRG23210320231306835 0277962993 23/03/2023 LEELA P LEELA P 1602010007WL062332 00657 KLGB0040482 933 29/03/2023 invalid Bank Identifier
15301 KL1602010007_230323APB_FTO_1165759 1602010007NRG23210320231306858 0277962982 23/03/2023 SHEENA K SHEENA K 1602010007WL062332 00657 KLGB0040482 1866 29/03/2023 invalid Bank Identifier
15302 KL1602004006_121222APB_FTO_808546 1602004006NRG23121220220857260 8193384579 12/12/2022 Rema. V Rema. V 1602004006WL042411 00657 KLGB0040474 1866 27/01/2023 invalid Bank Identifier
15303 KL1602004006_121222APB_FTO_808714 1602004006NRG23121220220857473 8194025109 12/12/2022 Nalini Thekkan Nalini Thekkan 1602004006WL042424 00657 KLGB0040474 1244 27/01/2023 invalid Bank Identifier
15304 KL1602004006_121222APB_FTO_808714 1602004006NRG23121220220857477 8194025111 12/12/2022 Rugmini P Rugmini P 1602004006WL042424 00415 SBIN0070240 1866 27/01/2023 invalid Bank Identifier
15305 KL1602004006_151222APB_FTO_822810 1602004006NRG23131220220859724 8260283137 15/12/2022 Komalavalli Komalavalli 1602004006WL042523 00657 KLGB0040474 1866 31/01/2023 invalid Bank Identifier
15306 KL1602004006_151222APB_FTO_822798 1602004006NRG23151220220867525 8260213983 15/12/2022 Chithra.K Chithra.K 1602004006WL042929 00657 KLGB0040474 1866 31/01/2023 invalid Bank Identifier
15307 KL1602004006_151222APB_FTO_822798 1602004006NRG23151220220867544 8260213989 15/12/2022 Leela. N Leela. N 1602004006WL042929 00657 KLGB0040474 1244 31/01/2023 invalid Bank Identifier
15308 KL1602004006_170123APB_FTO_956104 1602004006NRG23170120231013007 8523065206 17/01/2023 Pushpa M Pushpa M 1602004006WL049455 00657 KLGB0040474 1866 06/02/2023 invalid Bank Identifier
15309 KL1602004006_200123APB_FTO_971381 1602004006NRG23200120231027939 8522865455 20/01/2023 Pavithran K Pavithran K 1602004006WL050174 00657 KLGB0040474 1866 06/02/2023 invalid Bank Identifier
15310 KL1602004006_220323APB_FTO_1161485 1602004006NRG23210320231311132 0333590017 22/03/2023 Jayakumari P V Jayakumari P V 1602004006WL062652 00657 KLGB0040474 1555 30/03/2023 invalid Bank Identifier
15311 KL1602004006_240123APB_FTO_985850 1602004006NRG23240120231043801 8467694845 24/01/2023 Pavithran K Pavithran K 1602004006WL050859 00657 KLGB0040474 1866 04/02/2023 invalid Bank Identifier
15312 KL1602004006_250123APB_FTO_989178 1602004006NRG23250120231047079 8467737156 25/01/2023 Anitha. K. v Anitha. K. v 1602004006WL051002 00657 KLGB0040474 1866 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15313 KL1602004006_250123APB_FTO_989178 1602004006NRG23250120231047080 8467737155 25/01/2023 Prajitha. K.P Prajitha. K.P 1602004006WL051002 00657 KLGB0040474 1866 04/02/2023 invalid Bank Identifier
15314 KL1602004006_280323APB_FTO_1202941 1602004006NRG23280320231343805 0501714678 28/03/2023 Pavithran K Pavithran K 1602004006WL064753 00657 KLGB0040474 1866 03/04/2023 invalid Bank Identifier
15315 KL1602004006_290323APB_FTO_1212592 1602004006NRG23290320231347288 0503542865 29/03/2023 Indira. K Indira. K 1602004006WL064996 00657 KLGB0040474 1555 03/04/2023 invalid Bank Identifier
15316 KL1602004006_290323APB_FTO_1212592 1602004006NRG23290320231347289 0503542864 29/03/2023 Indira. K Indira. K 1602004006WL064996 00657 KLGB0040474 1555 03/04/2023 invalid Bank Identifier
15317 KL1602004006_290323APB_FTO_1212592 1602004006NRG23290320231347290 0503542847 29/03/2023 Shobha K P Shobha K P 1602004006WL064996 00415 SBIN0070240 1244 03/04/2023 invalid Bank Identifier
15318 KL1602004006_290323APB_FTO_1212592 1602004006NRG23290320231347291 0503542848 29/03/2023 Shobha K P Shobha K P 1602004006WL064996 00415 SBIN0070240 1866 03/04/2023 invalid Bank Identifier
15319 KL1602004006_290323APB_FTO_1212592 1602004006NRG23290320231347321 0503542823 29/03/2023 Savithri. Kalathil Savithri. Kalathil 1602004006WL064996 00657 KLGB0040474 1244 03/04/2023 invalid Bank Identifier
15320 KL1602004006_290323APB_FTO_1212592 1602004006NRG23290320231347322 0503542824 29/03/2023 Savithri. Kalathil Savithri. Kalathil 1602004006WL064996 00657 KLGB0040474 1555 03/04/2023 invalid Bank Identifier
15321 KL1602004006_290323APB_FTO_1212592 1602004006NRG23290320231347325 0503542833 29/03/2023 Rosa Kallen Rosa Kallen 1602004006WL064996 00657 KLGB0040474 933 03/04/2023 invalid Bank Identifier
15322 KL1602004006_290323APB_FTO_1212592 1602004006NRG23290320231347326 0503542834 29/03/2023 Rosa Kallen Rosa Kallen 1602004006WL064996 00657 KLGB0040474 2177 03/04/2023 invalid Bank Identifier
15323 KL1602004006_290323APB_FTO_1212640 1602004006NRG23290320231349289 0503542753 29/03/2023 Umavahy thekkan Umavahy thekkan 1602004006WL065115 00657 KLGB0040474 1866 03/04/2023 invalid Bank Identifier
15324 KL1602004006_290323APB_FTO_1212684 1602004006NRG23290320231349682 0503534294 29/03/2023 Jananki Jananki 1602004006WL065142 00657 KLGB0040474 1866 03/04/2023 invalid Bank Identifier
15325 KL1602004007_071122APB_FTO_670730 1602004007NRG23031120220689320 7194930863 07/11/2022 NANI C NANI C 1602004007WL035061 00657 KLGB0040421 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15326 KL1602004007_080223FTO_1031497 1602004007NRG23080220231094070 8870379283 08/02/2023 VIMALA K VIMALA K 1602004WL0053321 00657 KLGB0040421 1866 17/02/2023 No Such Account
15327 KL1602004007_080223APB_FTO_1032847 1602004007NRG23080220231095614 8867242894 08/02/2023 Kappacheri Kavitha Kappacheri Kavitha 1602004007WL053409 00657 KLGB0040421 1555 17/02/2023 invalid Bank Identifier
15328 KL1602004007_080223APB_FTO_1032847 1602004007NRG23080220231095616 8867242893 08/02/2023 MALLIKA T MALLIKA T 1602004007WL053409 00657 KLGB0040421 1555 17/02/2023 invalid Bank Identifier
15329 KL1602004007_080223APB_FTO_1032847 1602004007NRG23080220231095619 8867242872 08/02/2023 Baby E Baby E 1602004007WL053409 00657 KLGB0040421 622 17/02/2023 invalid Bank Identifier
15330 KL1602004007_080223APB_FTO_1032847 1602004007NRG23080220231095630 8867242888 08/02/2023 Vanaja M V Vanaja M V 1602004007WL053409 00657 KLGB0040421 933 17/02/2023 invalid Bank Identifier
15331 KL1602004007_080223APB_FTO_1032847 1602004007NRG23080220231095632 8867242887 08/02/2023 MARIA GORETHI MARIA GORETHI 1602004007WL053409 00657 KLGB0040421 933 17/02/2023 invalid Bank Identifier
15332 KL1602004007_080223APB_FTO_1032847 1602004007NRG23080220231095642 8867242875 08/02/2023 REETHA PUNNATHIRIYAN REETHA PUNNATHIRIYAN 1602004007WL053409 00657 KLGB0040421 1555 17/02/2023 invalid Bank Identifier
15333 KL1602004007_160223APB_FTO_1047695 1602004007NRG23160220231115140 9126641100 16/02/2023 MINI. C MINI. C 1602004007WL054587 00657 KLGB0040421 622 24/02/2023 invalid Bank Identifier
15334 KL1602004007_160223APB_FTO_1047695 1602004007NRG23160220231115141 9126641105 16/02/2023 Thressiya vellakkudiyan Thressiya vellakkudiyan 1602004007WL054587 00657 KLGB0040421 1555 24/02/2023 invalid Bank Identifier
15335 KL1602004007_160223APB_FTO_1047695 1602004007NRG23160220231115151 9126641119 16/02/2023 Narayani K Narayani K 1602004007WL054587 00657 KLGB0040421 933 24/02/2023 invalid Bank Identifier
15336 KL1602004007_160223APB_FTO_1047695 1602004007NRG23160220231115166 9126641123 16/02/2023 Thresya Vilakriyan Thresya Vilakriyan 1602004007WL054587 00657 KLGB0040421 1866 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15337 KL1602004007_161222FTO_828751 1602004007NRG23161220220876066 8259817050 16/12/2022 SHYAMALA T SHYAMALA T 1602004007WL043294 00554 KKBK0009014 933 31/01/2023 No Such Account
15338 KL1602004007_200522APB_FTO_126821 1602004007NRG23200520220056994 1594104262 20/05/2022 Thresya Vilakriyan Thresya Vilakriyan 1602004007WL004750 00657 KLGB0040421 1866 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15339 KL1602004007_230123APB_FTO_981741 1602004007NRG23230120231037389 8464901822 23/01/2023 Narayani .M Narayani .M 1602004007WL050565 00657 KLGB0040421 1866 04/02/2023 invalid Bank Identifier
15340 KL1602004007_230123APB_FTO_981741 1602004007NRG23230120231037401 8464901855 23/01/2023 YASODA K YASODA K 1602004007WL050565 00657 KLGB0040421 1866 04/02/2023 invalid Bank Identifier
15341 KL1602004007_230123APB_FTO_981741 1602004007NRG23230120231037402 8464901828 23/01/2023 PREMI P PREMI P 1602004007WL050565 00657 KLGB0040421 1244 04/02/2023 invalid Bank Identifier
15342 KL1602004007_230123APB_FTO_981741 1602004007NRG23230120231037404 8464901858 23/01/2023 SHANTHA A SHANTHA A 1602004007WL050565 00415 SBIN0070240 1866 04/02/2023 invalid Bank Identifier
15343 KL1602004007_230123APB_FTO_981741 1602004007NRG23230120231037407 8464901837 23/01/2023 Karthyani Karthyani 1602004007WL050565 00657 KLGB0040421 1866 04/02/2023 invalid Bank Identifier
15344 KL1602004007_230123APB_FTO_981741 1602004007NRG23230120231037412 8464901820 23/01/2023 SAVITHRI K V SAVITHRI K V 1602004007WL050566 00657 KLGB0040421 1866 04/02/2023 invalid Bank Identifier
15345 KL1602004007_230123APB_FTO_981741 1602004007NRG23230120231037415 8464901849 23/01/2023 Vasantha M P Vasantha M P 1602004007WL050566 00657 KLGB0040421 311 04/02/2023 invalid Bank Identifier
15346 KL1602004007_271222APB_FTO_876411 1602004007NRG23271220220934076 8304509437 27/12/2022 SHREENA A SHREENA A 1602004007WL045740 00657 KLGB0040421 1244 01/02/2023 invalid Bank Identifier
15347 KL1602004007_271222APB_FTO_876411 1602004007NRG23271220220934083 8304509452 27/12/2022 NALINI M NALINI M 1602004007WL045740 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15348 KL1602004007_271222APB_FTO_876411 1602004007NRG23271220220934084 8304509440 27/12/2022 Kamala .K Kamala .K 1602004007WL045740 00657 KLGB0040421 1555 01/02/2023 invalid Bank Identifier
15349 KL1602010006_310123APB_FTO_1009907 1602010006NRG23310120231070422 8470231989 31/01/2023 PUSHPAVALI PUSHPAVALI 1602010006WL052066 00657 KLGB0040439 1866 04/02/2023 invalid Bank Identifier
15350 KL1602010006_140323APB_FTO_1098597 1602010006NRG23140320231189466 0359085672 14/03/2023 padmavathi padmavathi 1602010006WL058811 00657 KLGB0040439 1244 31/03/2023 invalid Bank Identifier
15351 KL1602010006_140323APB_FTO_1098686 1602010006NRG23140320231189776 0360601347 14/03/2023 YASODA P YASODA P 1602010006WL058814 00657 KLGB0040538 1555 31/03/2023 Account closed
15352 KL1602010006_140323APB_FTO_1099787 1602010006NRG23140320231190572 0364236964 14/03/2023 INDIRA INDIRA 1602010006WL058825 00657 KLGB0040439 1555 31/03/2023 invalid Bank Identifier
15353 KL1602010006_140323APB_FTO_1099787 1602010006NRG23140320231190575 0364236961 14/03/2023 PRASANNA PRASANNA 1602010006WL058825 00657 KLGB0040439 1555 31/03/2023 invalid Bank Identifier
15354 KL1602010006_151222APB_FTO_822683 1602010006NRG23151220220867944 8260186048 15/12/2022 SHEELA SHEELA 1602010006WL042955 00657 KLGB0040439 1866 31/01/2023 invalid Bank Identifier
15355 KL1602010006_151222APB_FTO_822683 1602010006NRG23151220220867947 8260186068 15/12/2022 JISHA P JISHA P 1602010006WL042955 00045 BARB0TELLIC 1866 31/01/2023 invalid Bank Identifier
15356 KL1602010006_171222APB_FTO_829452 1602010006NRG23171220220877202 8260208011 17/12/2022 BHAGEERATHI K E BHAGEERATHI K E 1602010006WL043342 00657 KLGB0040439 311 31/01/2023 invalid Bank Identifier
15357 KL1602010006_171222APB_FTO_829530 1602010006NRG23171220220877248 8260026916 17/12/2022 padmavathi padmavathi 1602010006WL043344 00657 KLGB0040439 933 31/01/2023 invalid Bank Identifier
15358 KL1602010006_171222APB_FTO_830001 1602010006NRG23171220220877322 8260240096 17/12/2022 INDIRA INDIRA 1602010006WL043345 00657 KLGB0040439 1555 31/01/2023 invalid Bank Identifier
15359 KL1602010006_171222APB_FTO_830001 1602010006NRG23171220220877323 8260240093 17/12/2022 PRASANNA PRASANNA 1602010006WL043345 00657 KLGB0040439 1866 31/01/2023 invalid Bank Identifier
15360 KL1602010006_290323APB_FTO_1208178 1602010006NRG23290320231347155 0503539718 29/03/2023 SUSHAMA SUSHAMA 1602010006WL064988 00657 KLGB0040439 311 03/04/2023 invalid Bank Identifier
15361 KL1602010006_301222APB_FTO_888643 1602010006NRG23301220220947383 8317967082 30/12/2022 SUSHAMA SUSHAMA 1602010006WL046349 00657 KLGB0040439 933 01/02/2023 invalid Bank Identifier
15362 KL1602010007_090123FTO_928423 1602010007NRG19090120231260204 8306734246 09/01/2023 ALIYUMMA C K ALIYUMMA C K 1602010WL0055391 00078 CNRB0014247 819 01/02/2023 Account closed
15363 KL1602010007_211122APB_FTO_723013 1602010007NRG19270520191257779 7199961248 21/11/2022 ALIYUMMA C K ALIYUMMA C K 1602010WL055208 00078 CNRB0014247 819 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15364 KL1602010007_090323APB_FTO_1090400 1602010007NRG23040320231166359 0016267741 09/03/2023 PRASANNA K PRASANNA K 1602010007WL057281 00078 CNRB0014247 1866 22/03/2023 invalid Bank Identifier
15365 KL1602010007_080223APB_FTO_1031321 1602010007NRG23060220231091631 8871707360 08/02/2023 SUJATHA P SUJATHA P 1602010007WL053180 00657 KLGB0040482 622 17/02/2023 invalid Bank Identifier
15366 KL1602010007_080223APB_FTO_1031321 1602010007NRG23060220231091645 8871707344 08/02/2023 INDIRA P INDIRA P 1602010007WL053180 00409 SIBL0000767 622 17/02/2023 invalid Bank Identifier
15367 KL1602010007_080223APB_FTO_1031321 1602010007NRG23060220231091667 8871707375 08/02/2023 SHEELA SHEELA 1602010007WL053180 00078 CNRB0014247 311 17/02/2023 invalid Bank Identifier
15368 KL1602010007_080223APB_FTO_1031321 1602010007NRG23060220231091669 8871707349 08/02/2023 KAMALAKSHI KAMALAKSHI 1602010007WL053180 00078 CNRB0014247 311 17/02/2023 invalid Bank Identifier
15369 KL1602010007_100323APB_FTO_1093260 1602010007NRG23070320231173519 0062262461 10/03/2023 SHEENA P P SHEENA P P 1602010007WL057743 00657 KLGB0040407 622 24/03/2023 invalid Bank Identifier
15370 KL1602010007_130223APB_FTO_1040604 1602010007NRG23080220231095653 8867239400 13/02/2023 KUNHAMINA O KUNHAMINA O 1602010007WL053411 00657 KLGB0040407 1244 17/02/2023 invalid Bank Identifier
15371 KL1602010007_130223APB_FTO_1040604 1602010007NRG23080220231095669 8867239412 13/02/2023 PREMAJA P K PREMAJA P K 1602010007WL053411 00657 KLGB0040407 933 17/02/2023 invalid Bank Identifier
15372 KL1602010007_080323APB_FTO_1088505 1602010007NRG23080320231176704 0016159619 08/03/2023 LATHA R LATHA R 1602010007WL057931 00657 KLGB0040407 1244 22/03/2023 invalid Bank Identifier
15373 KL1602004006_100323APB_FTO_1093983 1602004006NRG23100320231183915 0062666308 10/03/2023 Jagatha Thekkan Jagatha Thekkan 1602004006WL058438 00078 CNRB0014236 1244 24/03/2023 invalid Bank Identifier
15374 KL1602004006_121222APB_FTO_808742 1602004006NRG23121220220857554 8193046078 12/12/2022 Rohini K Rohini K 1602004006WL042429 00657 KLGB0040474 1866 27/01/2023 invalid Bank Identifier
15375 KL1602004006_121222APB_FTO_808742 1602004006NRG23121220220857580 8193046067 12/12/2022 Savithri. M Savithri. M 1602004006WL042430 00657 KLGB0040474 622 27/01/2023 invalid Bank Identifier
15376 KL1602004006_130323APB_FTO_1097335 1602004006NRG23130320231187214 0012374870 13/03/2023 Deepa P Deepa P 1602004006WL058699 00078 CNRB0000730 1866 22/03/2023 invalid Bank Identifier
15377 KL1602004006_151222APB_FTO_822769 1602004006NRG23131220220860230 8260134362 15/12/2022 Jananki Jananki 1602004006WL042545 00657 KLGB0040474 1555 31/01/2023 invalid Bank Identifier
15378 KL1602004006_140323APB_FTO_1101626 1602004006NRG23140320231215283 0362532572 14/03/2023 Rema. V Rema. V 1602004006WL059184 00657 KLGB0040474 1866 31/03/2023 invalid Bank Identifier
15379 KL1602004006_140323APB_FTO_1101626 1602004006NRG23140320231215284 0362532573 14/03/2023 Rema. V Rema. V 1602004006WL059184 00657 KLGB0040474 1866 31/03/2023 invalid Bank Identifier
15380 KL1602004006_170123APB_FTO_953279 1602004006NRG23160120231008066 8522816909 17/01/2023 Sumitha T Sumitha T 1602004006WL049216 00045 BARB0VJPAYA 1555 06/02/2023 invalid Bank Identifier
15381 KL1602004006_220223APB_FTO_1056871 1602004006NRG23220220231131144 9301335466 22/02/2023 Pushpa M Pushpa M 1602004006WL055446 00657 KLGB0040474 1866 28/02/2023 invalid Bank Identifier
15382 KL1602004006_220223APB_FTO_1056871 1602004006NRG23220220231131145 9301335467 22/02/2023 Pushpa M Pushpa M 1602004006WL055446 00657 KLGB0040474 1555 28/02/2023 invalid Bank Identifier
15383 KL1602004006_230323APB_FTO_1166677 1602004006NRG23220320231314536 0277962778 23/03/2023 THANKA K THANKA K 1602004006WL062867 00078 CNRB0000730 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15384 KL1602004006_240223APB_FTO_1061546 1602004006NRG23230220231136275 0012313841 24/02/2023 ANITHA K V ANITHA K V 1602004006WL055690 00657 KLGB0040474 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15385 KL1602004006_240223APB_FTO_1061546 1602004006NRG23230220231136276 0012313840 24/02/2023 Prajitha. K.P Prajitha. K.P 1602004006WL055690 00657 KLGB0040474 1866 22/03/2023 invalid Bank Identifier
15386 KL1602004006_240223APB_FTO_1061663 1602004006NRG23230220231136300 0012313826 24/02/2023 Sumitha T Sumitha T 1602004006WL055691 00045 BARB0VJPAYA 1555 22/03/2023 invalid Bank Identifier
15387 KL1602004006_230323APB_FTO_1166810 1602004006NRG23230320231318782 0277475663 23/03/2023 Pavithran K Pavithran K 1602004006WL063082 00657 KLGB0040474 1866 29/03/2023 invalid Bank Identifier
15388 KL1602004006_230323APB_FTO_1166919 1602004006NRG23230320231319996 0277959839 23/03/2023 Jananki Jananki 1602004006WL063144 00657 KLGB0040474 2177 29/03/2023 invalid Bank Identifier
15389 KL1602004006_230323APB_FTO_1166919 1602004006NRG23230320231320000 0277959842 23/03/2023 Chithra.K Chithra.K 1602004006WL063144 00657 KLGB0040474 1244 29/03/2023 invalid Bank Identifier
15390 KL1602004006_230323APB_FTO_1166919 1602004006NRG23230320231320012 0277959848 23/03/2023 Leela. N Leela. N 1602004006WL063144 00657 KLGB0040474 2177 29/03/2023 invalid Bank Identifier
15391 KL1602004006_250123APB_FTO_989129 1602004006NRG23250120231046931 8467645947 25/01/2023 Sujatha P Sujatha P 1602004006WL050994 00657 KLGB0040474 1866 04/02/2023 invalid Bank Identifier
15392 KL1602004006_250323APB_FTO_1186172 1602004006NRG23250320231330540 0499681427 25/03/2023 Damodharan Damodharan 1602004006WL063776 00657 KLGB0040474 1866 03/04/2023 invalid Bank Identifier
15393 KL1602004006_250323APB_FTO_1186188 1602004006NRG23250320231333518 0499744436 25/03/2023 Mohini. K Mohini. K 1602004006WL063988 00657 KLGB0040474 1555 03/04/2023 invalid Bank Identifier
15394 KL1602004006_261222APB_FTO_869812 1602004006NRG23261220220926074 8304321608 26/12/2022 Savithri. M Savithri. M 1602004006WL045403 00657 KLGB0040474 1866 01/02/2023 invalid Bank Identifier
15395 KL1602004006_271222APB_FTO_874465 1602004006NRG23271220220932039 8304214534 27/12/2022 Pushpa M Pushpa M 1602004006WL045660 00657 KLGB0040474 1866 01/02/2023 invalid Bank Identifier
15396 KL1602004007_100123APB_FTO_932615 1602004007NRG23100120230990511 8306774509 10/01/2023 CHANDRAMATHI M V CHANDRAMATHI M V 1602004007WL048413 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15397 KL1602010007_080323APB_FTO_1088505 1602010007NRG23080320231176709 0016159609 08/03/2023 KUNHAMINA O KUNHAMINA O 1602010007WL057931 00657 KLGB0040407 1555 22/03/2023 invalid Bank Identifier
15398 KL1602010007_080323APB_FTO_1088505 1602010007NRG23080320231176710 0016159610 08/03/2023 KUNHAMINA O KUNHAMINA O 1602010007WL057931 00657 KLGB0040407 311 22/03/2023 invalid Bank Identifier
15399 KL1602010007_080323APB_FTO_1088505 1602010007NRG23080320231176713 0016159621 08/03/2023 BEENA M BEENA M 1602010007WL057931 00657 KLGB0040407 1244 22/03/2023 invalid Bank Identifier
15400 KL1602010007_080323APB_FTO_1088505 1602010007NRG23080320231176733 0016159646 08/03/2023 PRAMODINI C K PRAMODINI C K 1602010007WL057931 00657 KLGB0040407 1555 22/03/2023 invalid Bank Identifier
15401 KL1602010007_080323APB_FTO_1088505 1602010007NRG23080320231176748 0016159639 08/03/2023 LEELA KOORARA LEELA KOORARA 1602010007WL057931 00657 KLGB0040407 933 22/03/2023 invalid Bank Identifier
15402 KL1602010007_080323APB_FTO_1088505 1602010007NRG23080320231176763 0016159627 08/03/2023 PREMAJA P K PREMAJA P K 1602010007WL057931 00657 KLGB0040407 1555 22/03/2023 invalid Bank Identifier
15403 KL1602010007_080323APB_FTO_1088505 1602010007NRG23080320231176764 0016159628 08/03/2023 PREMAJA P K PREMAJA P K 1602010007WL057931 00657 KLGB0040407 311 22/03/2023 invalid Bank Identifier
15404 KL1602010007_091222APB_FTO_801681 1602010007NRG23081220220840872 8191398902 09/12/2022 RAJINI MANHAKARA RAJINI MANHAKARA 1602010007WL041693 00415 SBIN0070728 622 27/01/2023 invalid Bank Identifier
15405 KL1602010007_091222APB_FTO_801681 1602010007NRG23081220220840889 8191398900 09/12/2022 RATHNAVALLI K RATHNAVALLI K 1602010007WL041693 00415 SBIN0070982 1244 27/01/2023 invalid Bank Identifier
15406 KL1602010007_091222APB_FTO_801681 1602010007NRG23081220220840891 8191398914 09/12/2022 SHOBHANA K SHOBHANA K 1602010007WL041693 00409 SIBL0000767 1555 27/01/2023 invalid Bank Identifier
15407 KL1602010007_091222APB_FTO_801681 1602010007NRG23081220220840894 8191398908 09/12/2022 VASUMATHI K VASUMATHI K 1602010007WL041693 00409 SIBL0000767 1555 27/01/2023 invalid Bank Identifier
15408 KL1602010007_091222APB_FTO_801681 1602010007NRG23081220220840895 8191398906 09/12/2022 JANAKI A JANAKI A 1602010007WL041693 00409 SIBL0000767 1555 27/01/2023 invalid Bank Identifier
15409 KL1602010007_091222APB_FTO_801681 1602010007NRG23081220220840901 8191398891 09/12/2022 USHA P USHA P 1602010007WL041693 00409 SIBL0000767 1244 27/01/2023 invalid Bank Identifier
15410 KL1602010007_091222APB_FTO_801681 1602010007NRG23081220220840903 8191398912 09/12/2022 PAVITHRI I C PAVITHRI I C 1602010007WL041693 00409 SIBL0000767 1555 27/01/2023 invalid Bank Identifier
15411 KL1602010007_091222APB_FTO_802030 1602010007NRG23081220220842719 8191427637 09/12/2022 VIJILATHA VIJILATHA 1602010007WL041752 00657 KLGB0040407 1244 27/01/2023 invalid Bank Identifier
15412 KL1602010007_091222APB_FTO_802030 1602010007NRG23081220220842745 8191427655 09/12/2022 SHIJINA P SHIJINA P 1602010007WL041752 00657 KLGB0040407 1244 27/01/2023 invalid Bank Identifier
15413 KL1602010007_091222APB_FTO_802030 1602010007NRG23081220220842749 8191427611 09/12/2022 LATHIKA K LATHIKA K 1602010007WL041752 00657 KLGB0040407 622 27/01/2023 invalid Bank Identifier
15414 KL1602010007_100123APB_FTO_931232 1602010007NRG23090120230984839 8306902995 10/01/2023 VIJILATHA VIJILATHA 1602010007WL048089 00657 KLGB0040407 1555 01/02/2023 invalid Bank Identifier
15415 KL1602010007_100123APB_FTO_931232 1602010007NRG23090120230984866 8306903020 10/01/2023 SHIJINA P SHIJINA P 1602010007WL048089 00657 KLGB0040407 1244 01/02/2023 invalid Bank Identifier
15416 KL1602010007_100123APB_FTO_931232 1602010007NRG23090120230984870 8306902981 10/01/2023 LATHIKA K LATHIKA K 1602010007WL048089 00657 KLGB0040407 1555 01/02/2023 invalid Bank Identifier
15417 KL1602010007_170323APB_FTO_1133112 1602010007NRG23100320231183234 0273049151 17/03/2023 PRASANNA K PRASANNA K 1602010007WL058380 00078 CNRB0014247 1555 29/03/2023 invalid Bank Identifier
15418 KL1602010007_130323APB_FTO_1097464 1602010007NRG23100320231184073 0012379250 13/03/2023 PUSHPAJA E PUSHPAJA E 1602010007WL058450 00409 SIBL0000767 1866 22/03/2023 invalid Bank Identifier
15419 KL1602010007_130323APB_FTO_1097464 1602010007NRG23100320231184082 0012379231 13/03/2023 KAMALA KAMALA 1602010007WL058450 00409 SIBL0000767 933 22/03/2023 invalid Bank Identifier
15420 KL1602010007_130323APB_FTO_1097464 1602010007NRG23100320231184092 0012379239 13/03/2023 ROJA C K ROJA C K 1602010007WL058450 00409 SIBL0000767 1866 22/03/2023 invalid Bank Identifier
15421 KL1602010007_130323APB_FTO_1097464 1602010007NRG23100320231184110 0012379225 13/03/2023 VIMALA E VIMALA E 1602010007WL058450 00409 SIBL0000767 1555 22/03/2023 invalid Bank Identifier
15422 KL1602010007_130123APB_FTO_945089 1602010007NRG23130120231001970 8086736467 13/01/2023 SAVITHA C SAVITHA C 1602010007WL048926 00078 CNRB0014247 1244 20/01/2023 invalid Bank Identifier
15423 KL1602010007_130123APB_FTO_945089 1602010007NRG23130120231001986 8086736462 13/01/2023 NISHA A NISHA A 1602010007WL048926 00078 CNRB0014247 1866 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15424 KL1602010007_130123APB_FTO_945089 1602010007NRG23130120231001991 8086736422 13/01/2023 SHABHA N V SHABHA N V 1602010007WL048926 00114 UTIB0SKDC01 1244 20/01/2023 invalid Bank Identifier
15425 KL1602010007_131222APB_FTO_815116 1602010007NRG23131220220860372 8259123594 13/12/2022 PRASANNA K PRASANNA K 1602010007WL042550 00078 CNRB0014247 1244 31/01/2023 invalid Bank Identifier
15426 KL1602010007_191222APB_FTO_837577 1602010007NRG23131220220861924 8299119829 19/12/2022 SHYJA V SHYJA V 1602010007WL042634 00078 CNRB0014247 1244 01/02/2023 invalid Bank Identifier
15427 KL1602010007_160323APB_FTO_1125372 1602010007NRG23140320231206586 0273049679 16/03/2023 ROHINI A ROHINI A 1602010007WL059063 00078 CNRB0014247 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15428 KL1602010007_211222APB_FTO_846535 1602010007NRG23141220220863710 8299330875 21/12/2022 VIJILATHA VIJILATHA 1602010007WL042725 00657 KLGB0040407 1555 01/02/2023 invalid Bank Identifier
15429 KL1602010007_211222APB_FTO_846535 1602010007NRG23141220220863736 8299330895 21/12/2022 SHIJINA P SHIJINA P 1602010007WL042725 00657 KLGB0040407 1555 01/02/2023 invalid Bank Identifier
15430 KL1602010007_211222APB_FTO_846535 1602010007NRG23141220220863739 8299330864 21/12/2022 LATHIKA K LATHIKA K 1602010007WL042725 00657 KLGB0040407 1555 01/02/2023 invalid Bank Identifier
15431 KL1602010007_161222APB_FTO_827723 1602010007NRG23161220220873023 8259887023 16/12/2022 ROHINI P K ROHINI P K 1602010007WL043139 00078 CNRB0014247 622 31/01/2023 invalid Bank Identifier
15432 KL1602010007_180123APB_FTO_958140 1602010007NRG23170120231013280 8462712319 18/01/2023 RADHAMANI V RADHAMANI V 1602010007WL049465 00657 KLGB0040482 1866 04/02/2023 invalid Bank Identifier
15433 KL1602010007_180123APB_FTO_958140 1602010007NRG23170120231013284 8462712306 18/01/2023 LEELA P LEELA P 1602010007WL049465 00657 KLGB0040482 622 04/02/2023 invalid Bank Identifier
15434 KL1602010007_180123APB_FTO_958140 1602010007NRG23170120231013315 8462712296 18/01/2023 SHEENA K SHEENA K 1602010007WL049465 00657 KLGB0040482 1244 04/02/2023 invalid Bank Identifier
15435 KL1602010007_200323APB_FTO_1148341 1602010007NRG23170320231291716 0330325688 20/03/2023 LATHA R LATHA R 1602010007WL061453 00657 KLGB0040407 1244 30/03/2023 invalid Bank Identifier
15436 KL1602010007_200323APB_FTO_1148341 1602010007NRG23170320231291720 0330325678 20/03/2023 KUNHAMINA O KUNHAMINA O 1602010007WL061453 00657 KLGB0040407 1555 30/03/2023 invalid Bank Identifier
15437 KL1602010007_200323APB_FTO_1148341 1602010007NRG23170320231291722 0330325690 20/03/2023 BEENA M BEENA M 1602010007WL061453 00657 KLGB0040407 933 30/03/2023 invalid Bank Identifier
15438 KL1602010007_200323APB_FTO_1148341 1602010007NRG23170320231291732 0330325707 20/03/2023 PRAMODINI C K PRAMODINI C K 1602010007WL061453 00657 KLGB0040407 1555 30/03/2023 invalid Bank Identifier
15439 KL1602010007_200323APB_FTO_1148341 1602010007NRG23170320231291741 0330325702 20/03/2023 LEELA KOORARA LEELA KOORARA 1602010007WL061453 00657 KLGB0040407 1555 30/03/2023 invalid Bank Identifier
15440 KL1602010007_200323APB_FTO_1148341 1602010007NRG23170320231291751 0330325695 20/03/2023 PREMAJA P K PREMAJA P K 1602010007WL061453 00657 KLGB0040407 1244 30/03/2023 invalid Bank Identifier
15441 KL1602010007_200223APB_FTO_1052250 1602010007NRG23200220231119650 9301418875 20/02/2023 SUSHEELA V SUSHEELA V 1602010007WL054856 00657 KLGB0040482 1555 28/02/2023 invalid Bank Identifier
15442 KL1602010007_200223APB_FTO_1052250 1602010007NRG23200220231119675 9301418890 20/02/2023 ANITHA N K ANITHA N K 1602010007WL054856 00657 KLGB0040482 1866 28/02/2023 invalid Bank Identifier
15443 KL1602010007_200223APB_FTO_1052250 1602010007NRG23200220231119681 9301418924 20/02/2023 RADHAMANI V RADHAMANI V 1602010007WL054856 00657 KLGB0040482 1866 28/02/2023 invalid Bank Identifier
15444 KL1602010007_200223APB_FTO_1052250 1602010007NRG23200220231119685 9301418892 20/02/2023 LEELA P LEELA P 1602010007WL054856 00657 KLGB0040482 933 28/02/2023 invalid Bank Identifier
15445 KL1602010007_200223APB_FTO_1052250 1602010007NRG23200220231119716 9301418889 20/02/2023 SHEENA K SHEENA K 1602010007WL054856 00657 KLGB0040482 1866 28/02/2023 invalid Bank Identifier
15446 KL1602004007_100123APB_FTO_932615 1602004007NRG23100120230990581 8306774506 10/01/2023 PARAMMAL USHA PARAMMAL USHA 1602004007WL048420 00078 CNRB0014200 2177 01/02/2023 invalid Bank Identifier
15447 KL1602004007_160123APB_FTO_946720 1602004007NRG23160120231003470 8464790031 16/01/2023 Kappacheri Kavitha Kappacheri Kavitha 1602004007WL048984 00657 KLGB0040421 1866 04/02/2023 invalid Bank Identifier
15448 KL1602004007_160123APB_FTO_946720 1602004007NRG23160120231003475 8464790061 16/01/2023 Baby E Baby E 1602004007WL048984 00657 KLGB0040421 1555 04/02/2023 invalid Bank Identifier
15449 KL1602010004_261222APB_FTO_868655 1602010004NRG23261220220924404 8304208805 26/12/2022 SHEELA.C SHEELA.C 1602010004WL045318 00078 CNRB0000861 1555 01/02/2023 invalid Bank Identifier
15450 KL1602010004_261222APB_FTO_868655 1602010004NRG23261220220924411 8304208818 26/12/2022 SAOUMINI.M.V SAOUMINI.M.V 1602010004WL045318 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
15451 KL1602010004_261222APB_FTO_868655 1602010004NRG23261220220924418 8304208824 26/12/2022 SAVITHA K V SAVITHA K V 1602010004WL045318 00657 KLGB0040502 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15452 KL1602010004_261222APB_FTO_868655 1602010004NRG23261220220924421 8304208804 26/12/2022 K VASANTHA K VASANTHA 1602010004WL045318 00078 CNRB0000861 1555 01/02/2023 invalid Bank Identifier
15453 KL1602010004_270922APB_FTO_522088 1602010004NRG23270920220535822 5234574188 27/09/2022 KAVIL VASANTHA KUMARI KAVIL VASANTHA KUMARI 1602010004WL027731 00078 CNRB0000861 1866 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15454 KL1602010004_280123APB_FTO_1000522 1602010004NRG23280120231062421 8522876285 28/01/2023 PADMAVATHI.K PADMAVATHI.K 1602010004WL051707 00078 CNRB0000861 1244 06/02/2023 invalid Bank Identifier
15455 KL1602010004_280123APB_FTO_1000522 1602010004NRG23280120231062430 8522876287 28/01/2023 CHANDRI P CHANDRI P 1602010004WL051707 00078 CNRB0000861 1866 06/02/2023 invalid Bank Identifier
15456 KL1602010004_300323APB_FTO_1219837 1602010004NRG23300320231354709 1689837218 30/03/2023 RAJAMMA.K RAJAMMA.K 1602010004WL065506 00078 CNRB0000861 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15457 KL1602010004_300323APB_FTO_1219837 1602010004NRG23300320231354714 1689837216 30/03/2023 THARA P THARA P 1602010004WL065506 00078 CNRB0000861 311 19/05/2023 invalid Bank Identifier
15458 KL1602010004_300323APB_FTO_1219837 1602010004NRG23300320231354715 1689837221 30/03/2023 ANITHA P K ANITHA P K 1602010004WL065506 00078 CNRB0000861 1866 19/05/2023 invalid Bank Identifier
15459 KL1602010004_300323APB_FTO_1219837 1602010004NRG23300320231354716 1689837222 30/03/2023 SATHI M SATHI M 1602010004WL065506 00078 CNRB0000861 311 19/05/2023 invalid Bank Identifier
15460 KL1602010004_310323APB_FTO_1225589 1602010004NRG23310320231357188 1689854806 31/03/2023 KAMALA.C KAMALA.C 1602010004WL065729 00078 CNRB0000861 311 19/05/2023 invalid Bank Identifier
15461 KL1602010004_310323APB_FTO_1225589 1602010004NRG23310320231357189 1689854798 31/03/2023 ROHINI.V ROHINI.V 1602010004WL065729 00078 CNRB0000861 1555 19/05/2023 invalid Bank Identifier
15462 KL1602010004_310323APB_FTO_1225589 1602010004NRG23310320231357191 1689854796 31/03/2023 NIRMALA. K.P NIRMALA. K.P 1602010004WL065729 00078 CNRB0000861 1244 19/05/2023 invalid Bank Identifier
15463 KL1602010004_310323APB_FTO_1225621 1602010004NRG23310320231357219 1689842628 31/03/2023 SARASWATHI.K SARASWATHI.K 1602010004WL065732 00078 CNRB0000861 1866 19/05/2023 invalid Bank Identifier
15464 KL1602010004_310323APB_FTO_1225621 1602010004NRG23310320231357224 1689842625 31/03/2023 LEELA.C.K LEELA.C.K 1602010004WL065732 00078 CNRB0000861 1866 19/05/2023 invalid Bank Identifier
15465 KL1602010004_310323APB_FTO_1225621 1602010004NRG23310320231357225 1689842633 31/03/2023 KOTTIATH SAROJINI KOTTIATH SAROJINI 1602010004WL065732 00078 CNRB0000861 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15466 KL1602010005_250223APB_FTO_1063442 1602010005NRG23250220231141871 0014131963 25/02/2023 AJITHA K AJITHA K 1602010005WL055961 00078 CNRB0001478 1555 22/03/2023 invalid Bank Identifier
15467 KL1602010005_250223APB_FTO_1063442 1602010005NRG23250220231141881 0014131973 25/02/2023 PRASEETHA.K PRASEETHA.K 1602010005WL055961 00045 BARB0VJNMAH 1866 22/03/2023 invalid Bank Identifier
15468 KL1602010006_050123APB_FTO_909475 1602010006NRG23050120230968326 8305760783 05/01/2023 POOMANI POOMANI 1602010006WL047315 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
15469 KL1602010006_050123APB_FTO_909584 1602010006NRG23050120230968485 8305785842 05/01/2023 JISHA P JISHA P 1602010006WL047320 00045 BARB0TELLIC 1866 01/02/2023 invalid Bank Identifier
15470 KL1602010006_100123APB_FTO_932581 1602010006NRG23100120230990276 8308759502 10/01/2023 USHA USHA 1602010006WL048396 00078 CNRB0003157 1244 01/02/2023 invalid Bank Identifier
15471 KL1602010006_140223APB_FTO_1040785 1602010006NRG23130220231106672 8952337051 14/02/2023 SUSHAMA SUSHAMA 1602010006WL054069 00657 KLGB0040439 933 20/02/2023 invalid Bank Identifier
15472 KL1602010006_140323APB_FTO_1098369 1602010006NRG23140320231188849 0361200600 14/03/2023 SHEELA SHEELA 1602010006WL058805 00657 KLGB0040439 1866 31/03/2023 invalid Bank Identifier
15473 KL1602004006_151222APB_FTO_822838 1602004006NRG23151220220867823 8260138697 15/12/2022 Kunath Madhavi Kunath Madhavi 1602004006WL042947 00657 KLGB0040474 1866 31/01/2023 invalid Bank Identifier
15474 KL1602004006_151222APB_FTO_822850 1602004006NRG23151220220867910 8260230829 15/12/2022 Prajitha. K.P Prajitha. K.P 1602004006WL042953 00657 KLGB0040474 1866 31/01/2023 invalid Bank Identifier
15475 KL1602010004_311222APB_FTO_894443 1602010004NRG23311220220952500 8321462678 31/12/2022 KARTHYAYANI KARTHYAYANI 1602010004WL046606 00078 CNRB0000861 1244 01/02/2023 invalid Bank Identifier
15476 KL1602010005_080223APB_FTO_1031348 1602010005NRG23060220231090877 8871805020 08/02/2023 AJITHA K AJITHA K 1602010005WL053102 00078 CNRB0001478 1866 17/02/2023 invalid Bank Identifier
15477 KL1602010005_080223APB_FTO_1031348 1602010005NRG23060220231090878 8871805002 08/02/2023 SHOBA M P SHOBA M P 1602010005WL053102 00045 BARB0VJNMAH 933 17/02/2023 invalid Bank Identifier
15478 KL1602010005_080223APB_FTO_1031348 1602010005NRG23060220231090889 8871805009 08/02/2023 PRASEETHA.K PRASEETHA.K 1602010005WL053102 00045 BARB0VJNMAH 1866 17/02/2023 invalid Bank Identifier
15479 KL1602010005_131222APB_FTO_812211 1602010005NRG23131220220861713 8259083966 13/12/2022 AJITHA K AJITHA K 1602010005WL042613 00078 CNRB0001478 1866 31/01/2023 invalid Bank Identifier
15480 KL1602010005_131222APB_FTO_812211 1602010005NRG23131220220861714 8259083969 13/12/2022 SHOBA M P SHOBA M P 1602010005WL042613 00045 BARB0VJNMAH 1244 31/01/2023 invalid Bank Identifier
15481 KL1602010005_131222APB_FTO_812211 1602010005NRG23131220220861724 8259083977 13/12/2022 PRASEETHA.K PRASEETHA.K 1602010005WL042613 00045 BARB0VJNMAH 1866 31/01/2023 invalid Bank Identifier
15482 KL1602010005_210323APB_FTO_1152118 1602010005NRG23210320231308213 0333652186 21/03/2023 AJITHA K AJITHA K 1602010005WL062459 00078 CNRB0001478 1866 30/03/2023 invalid Bank Identifier
15483 KL1602010005_230722APB_FTO_292776 1602010005NRG23230720220300641 3365197118 23/07/2022 MRS PRAMEELA KUMARI K T MRS PRAMEELA KUMARI K T 1602010005WL017119 00045 BARB0VJNMAH 933 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15484 KL1602010005_270622APB_FTO_186658 1602010005NRG23270620220187225 3411026033 27/06/2022 MRS PRAMEELA KUMARI K T MRS PRAMEELA KUMARI K T 1602010005WL011464 00045 BARB0VJNMAH 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15485 KL1602010005_300323APB_FTO_1215238 1602010005NRG23300320231351913 0493708462 30/03/2023 AJITHA K AJITHA K 1602010005WL065301 00078 CNRB0001478 1555 03/04/2023 invalid Bank Identifier
15486 KL1602010006_040123APB_FTO_909357 1602010006NRG23040120230968210 8305690175 04/01/2023 USHA USHA 1602010006WL047309 00078 CNRB0003157 1555 01/02/2023 invalid Bank Identifier
15487 KL1602010006_071222APB_FTO_781675 1602010006NRG23071220220827029 8191380474 07/12/2022 lalitha lalitha 1602010006WL041111 00657 KLGB0040439 1555 27/01/2023 invalid Bank Identifier
15488 KL1602010006_071222APB_FTO_781675 1602010006NRG23071220220827037 8191380500 07/12/2022 LAKSHMI LAKSHMI 1602010006WL041111 00078 CNRB0014247 1555 27/01/2023 invalid Bank Identifier
15489 KL1602010006_100323APB_FTO_1092149 1602010006NRG23080320231178360 0062673213 10/03/2023 SUSHAMA SUSHAMA 1602010006WL058027 00657 KLGB0040439 311 24/03/2023 invalid Bank Identifier
15490 KL1602010006_091222APB_FTO_798577 1602010006NRG23091220220843914 8195970239 09/12/2022 BHAGEERATHI K E BHAGEERATHI K E 1602010006WL041793 00657 KLGB0040439 933 27/01/2023 invalid Bank Identifier
15491 KL1602010006_091222APB_FTO_798681 1602010006NRG23091220220844154 8191287029 09/12/2022 USHA USHA 1602010006WL041798 00078 CNRB0003157 1866 27/01/2023 invalid Bank Identifier
15492 KL1602010006_100223APB_FTO_1037340 1602010006NRG23100220231100729 8871694424 10/02/2023 PREMAVALLY PREMAVALLY 1602010006WL053771 00657 KLGB0040439 1555 17/02/2023 invalid Bank Identifier
15493 KL1602010006_100223APB_FTO_1037340 1602010006NRG23100220231100730 8871694425 10/02/2023 PREMAVALLY PREMAVALLY 1602010006WL053771 00657 KLGB0040439 1866 17/02/2023 invalid Bank Identifier
15494 KL1602010006_131222APB_FTO_811758 1602010006NRG23131220220861425 8259164875 13/12/2022 POOMANI POOMANI 1602010006WL042596 00657 KLGB0040439 1555 31/01/2023 invalid Bank Identifier
15495 KL1602010006_140323APB_FTO_1100053 1602010006NRG23140320231188847 0359058144 14/03/2023 SHEELA SHEELA 1602010006WL058805 00657 KLGB0040439 1866 31/03/2023 invalid Bank Identifier
15496 KL1602010006_140323APB_FTO_1099083 1602010006NRG23140320231188848 0364724107 14/03/2023 SHEELA SHEELA 1602010006WL058805 00657 KLGB0040439 1866 31/03/2023 invalid Bank Identifier
15497 KL1602010006_140323APB_FTO_1100413 1602010006NRG23140320231188859 0359084504 14/03/2023 JISHA P JISHA P 1602010006WL058805 00045 BARB0TELLIC 622 31/03/2023 invalid Bank Identifier
15498 KL1602010006_140323APB_FTO_1098369 1602010006NRG23140320231188860 0361200625 14/03/2023 JISHA P JISHA P 1602010006WL058805 00045 BARB0TELLIC 1555 31/03/2023 invalid Bank Identifier
15499 KL1602010006_140323APB_FTO_1098818 1602010006NRG23140320231190090 0359061376 14/03/2023 USHA USHA 1602010006WL058816 00078 CNRB0003157 1244 31/03/2023 invalid Bank Identifier
15500 KL1602010006_180323APB_FTO_1133848 1602010006NRG23180320231292029 0330166081 18/03/2023 INDIRA INDIRA 1602010006WL061476 00657 KLGB0040439 1866 30/03/2023 invalid Bank Identifier
15501 KL1602010006_180323APB_FTO_1133848 1602010006NRG23180320231292030 0330166079 18/03/2023 PRASANNA PRASANNA 1602010006WL061476 00657 KLGB0040439 933 30/03/2023 invalid Bank Identifier
15502 KL1602010006_180323APB_FTO_1133860 1602010006NRG23180320231292121 0330211270 18/03/2023 USHA USHA 1602010006WL061482 00078 CNRB0003157 1866 30/03/2023 invalid Bank Identifier
15503 KL1602010006_200123APB_FTO_970514 1602010006NRG23190120231024907 8522839703 20/01/2023 INDIRA INDIRA 1602010006WL050028 00657 KLGB0040439 622 06/02/2023 invalid Bank Identifier
15504 KL1602010006_200123APB_FTO_970514 1602010006NRG23190120231024908 8522839700 20/01/2023 PRASANNA PRASANNA 1602010006WL050028 00657 KLGB0040439 933 06/02/2023 invalid Bank Identifier
15505 KL1602010006_200123APB_FTO_970563 1602010006NRG23190120231025021 8522982065 20/01/2023 PREMAVALLY PREMAVALLY 1602010006WL050032 00657 KLGB0040439 1555 06/02/2023 invalid Bank Identifier
15506 KL1602010006_220323APB_FTO_1162021 1602010006NRG23210320231310039 0277947549 22/03/2023 INDIRA INDIRA 1602010006WL062590 00657 KLGB0040439 622 29/03/2023 invalid Bank Identifier
15507 KL1602010006_220323APB_FTO_1161995 1602010006NRG23210320231310049 0277531975 22/03/2023 YASODA P YASODA P 1602010006WL062591 00657 KLGB0040538 1555 29/03/2023 Account closed
15508 KL1602010006_220323APB_FTO_1161669 1602010006NRG23210320231310061 0277611458 22/03/2023 THANOOJA A THANOOJA A 1602010006WL062592 00657 KLGB0040439 1244 29/03/2023 invalid Bank Identifier
15509 KL1602010006_211222APB_FTO_849822 1602010006NRG23211220220902894 8301707557 21/12/2022 SHEELA SHEELA 1602010006WL044428 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
15510 KL1602010006_211222APB_FTO_849822 1602010006NRG23211220220902896 8301707578 21/12/2022 JISHA P JISHA P 1602010006WL044428 00045 BARB0TELLIC 1866 01/02/2023 invalid Bank Identifier
15511 KL1602010006_250123APB_FTO_990515 1602010006NRG23250120231048399 8467642275 25/01/2023 SUSHAMA SUSHAMA 1602010006WL051056 00657 KLGB0040439 1866 04/02/2023 invalid Bank Identifier
15512 KL1602010006_250123APB_FTO_992568 1602010006NRG23250120231052432 8467683153 25/01/2023 padmavathi padmavathi 1602010006WL051237 00657 KLGB0040439 622 04/02/2023 invalid Bank Identifier
15513 KL1602010006_291222APB_FTO_886271 1602010006NRG23291220220944444 8317879740 29/12/2022 anitha anitha 1602010006WL046234 00657 KLGB0040439 1555 01/02/2023 invalid Bank Identifier
15514 KL1602010006_310123APB_FTO_1009912 1602010006NRG23310120231070661 8470228631 31/01/2023 BHAGEERATHI K E BHAGEERATHI K E 1602010006WL052071 00657 KLGB0040439 1244 04/02/2023 invalid Bank Identifier
15515 KL1602010007_100123APB_FTO_931177 1602010007NRG23060120230975800 8306901703 10/01/2023 RAJINI MANHAKARA RAJINI MANHAKARA 1602010007WL047668 00415 SBIN0070728 1555 01/02/2023 invalid Bank Identifier
15516 KL1602010007_070123APB_FTO_922780 1602010007NRG23070120230977430 8306969484 07/01/2023 SAVITHA C SAVITHA C 1602010007WL047734 00078 CNRB0014247 1866 01/02/2023 invalid Bank Identifier
15517 KL1602010007_070123APB_FTO_922780 1602010007NRG23070120230977447 8306969480 07/01/2023 NISHA A NISHA A 1602010007WL047734 00078 CNRB0014247 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15518 KL1602010007_070123APB_FTO_922780 1602010007NRG23070120230977452 8306969497 07/01/2023 SHABHA N V SHABHA N V 1602010007WL047734 00114 UTIB0SKDC01 1244 01/02/2023 invalid Bank Identifier
15519 KL1602010007_130123APB_FTO_943370 1602010007NRG23100120230988226 8308668245 13/01/2023 LATHA R LATHA R 1602010007WL048274 00657 KLGB0040407 1555 01/02/2023 invalid Bank Identifier
15520 KL1602010007_130123APB_FTO_943370 1602010007NRG23100120230988236 8308668271 13/01/2023 KUNHAMINA O KUNHAMINA O 1602010007WL048274 00657 KLGB0040407 1866 01/02/2023 invalid Bank Identifier
15521 KL1602004006_100323APB_FTO_1093997 1602004006NRG23100320231183978 0062663772 10/03/2023 THANKA K THANKA K 1602004006WL058442 00078 CNRB0000730 1555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15522 KL1602010006_140323APB_FTO_1099083 1602010006NRG23140320231188861 0364724127 14/03/2023 JISHA P JISHA P 1602010006WL058805 00045 BARB0TELLIC 1866 31/03/2023 invalid Bank Identifier
15523 KL1602010006_140323APB_FTO_1100053 1602010006NRG23140320231188862 0359058165 14/03/2023 JISHA P JISHA P 1602010006WL058805 00045 BARB0TELLIC 1866 31/03/2023 invalid Bank Identifier
15524 KL1602004006_170123APB_FTO_953201 1602004006NRG23160120231007861 8523073918 17/01/2023 Jananki Jananki 1602004006WL049204 00657 KLGB0040474 1866 06/02/2023 invalid Bank Identifier
15525 KL1602004006_170123APB_FTO_953201 1602004006NRG23160120231007865 8523073921 17/01/2023 Chithra.K Chithra.K 1602004006WL049204 00657 KLGB0040474 1555 06/02/2023 invalid Bank Identifier
15526 KL1602004006_170123APB_FTO_953201 1602004006NRG23160120231007877 8523073927 17/01/2023 Leela. N Leela. N 1602004006WL049204 00657 KLGB0040474 1866 06/02/2023 invalid Bank Identifier
15527 KL1602004006_160223APB_FTO_1047221 1602004006NRG23160220231115113 9095233006 16/02/2023 Rema. V Rema. V 1602004006WL054585 00657 KLGB0040474 1866 23/02/2023 invalid Bank Identifier
15528 KL1602004006_180323APB_FTO_1139654 1602004006NRG23170320231289389 0330990618 18/03/2023 Nalini Thekkan Nalini Thekkan 1602004006WL061310 00657 KLGB0040474 1244 30/03/2023 invalid Bank Identifier
15529 KL1602004006_180323APB_FTO_1139654 1602004006NRG23170320231289390 0330990619 18/03/2023 Nalini Thekkan Nalini Thekkan 1602004006WL061310 00657 KLGB0040474 622 30/03/2023 invalid Bank Identifier
15530 KL1602004006_180323APB_FTO_1139654 1602004006NRG23170320231289399 0330990624 18/03/2023 Rugmini P Rugmini P 1602004006WL061310 00415 SBIN0070240 1555 30/03/2023 invalid Bank Identifier
15531 KL1602004006_180323APB_FTO_1139654 1602004006NRG23170320231289400 0330990625 18/03/2023 Rugmini P Rugmini P 1602004006WL061310 00415 SBIN0070240 622 30/03/2023 invalid Bank Identifier
15532 KL1602004006_180323APB_FTO_1139682 1602004006NRG23170320231289701 0330188871 18/03/2023 Kunath Madhavi Kunath Madhavi 1602004006WL061341 00657 KLGB0040474 1866 30/03/2023 invalid Bank Identifier
15533 KL1602004006_210323APB_FTO_1154639 1602004006NRG23200320231299375 0333584581 21/03/2023 Umavahy thekkan Umavahy thekkan 1602004006WL061877 00657 KLGB0040474 1555 30/03/2023 invalid Bank Identifier
15534 KL1602004006_220323APB_FTO_1161420 1602004006NRG23210320231309637 0333660072 22/03/2023 Jayakumari P V Jayakumari P V 1602004006WL062565 00657 KLGB0040474 1555 30/03/2023 invalid Bank Identifier
15535 KL1602004006_221222APB_FTO_852622 1602004006NRG23221220220907523 8304374304 22/12/2022 Kunath Madhavi Kunath Madhavi 1602004006WL044600 00657 KLGB0040474 933 01/02/2023 invalid Bank Identifier
15536 KL1602004006_230123APB_FTO_980505 1602004006NRG23230120231036654 8464888746 23/01/2023 Sathi P Sathi P 1602004006WL050536 00657 KLGB0040474 622 04/02/2023 invalid Bank Identifier
15537 KL1602004006_240123APB_FTO_985776 1602004006NRG23240120231043292 8467637045 24/01/2023 Jananki Jananki 1602004006WL050845 00657 KLGB0040474 1866 04/02/2023 invalid Bank Identifier
15538 KL1602004006_240123APB_FTO_985776 1602004006NRG23240120231043297 8467637016 24/01/2023 Chithra.K Chithra.K 1602004006WL050845 00657 KLGB0040474 1555 04/02/2023 invalid Bank Identifier
15539 KL1602004006_240123APB_FTO_985776 1602004006NRG23240120231043309 8467637023 24/01/2023 Leela. N Leela. N 1602004006WL050845 00657 KLGB0040474 1555 04/02/2023 invalid Bank Identifier
15540 KL1602004006_280223APB_FTO_1067839 1602004006NRG23270220231146226 0014174516 28/02/2023 Sulochana Sulochana 1602004006WL056231 00657 KLGB0040474 1866 22/03/2023 invalid Bank Identifier
15541 KL1602004006_280323APB_FTO_1202821 1602004006NRG23270320231335864 0501715312 28/03/2023 Sulochana Sulochana 1602004006WL064146 00657 KLGB0040474 1866 03/04/2023 invalid Bank Identifier
15542 KL1602004006_280323APB_FTO_1202821 1602004006NRG23270320231335876 0501715316 28/03/2023 Reetha Michael Reetha Michael 1602004006WL064146 00078 CNRB0000730 311 03/04/2023 invalid Bank Identifier
15543 KL1602004006_280323APB_FTO_1202885 1602004006NRG23270320231337509 0501726690 28/03/2023 Deepa P Deepa P 1602004006WL064245 00078 CNRB0000730 1866 03/04/2023 invalid Bank Identifier
15544 KL1602004006_301222APB_FTO_890358 1602004006NRG23301220220948680 8317842096 30/12/2022 Savithri. M Savithri. M 1602004006WL046410 00657 KLGB0040474 1244 01/02/2023 invalid Bank Identifier
15545 KL1602004006_310323APB_FTO_1231914 1602004006NRG23310320231356778 1689795064 31/03/2023 Sumitha T Sumitha T 1602004006WL065689 00045 BARB0VJPAYA 905 19/05/2023 invalid Bank Identifier
15546 KL1602004006_310323APB_FTO_1228775 1602004006NRG23310320231359400 1690087764 31/03/2023 Mohini. K Mohini. K 1602004006WL065880 00657 KLGB0040474 1866 19/05/2023 invalid Bank Identifier
15547 KL1602004006_100323APB_FTO_1093997 1602004006NRG23100320231183979 0062663773 10/03/2023 THANKA K THANKA K 1602004006WL058442 00078 CNRB0000730 1866 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15548 KL1602004006_100323APB_FTO_1094016 1602004006NRG23100320231184007 0062669322 10/03/2023 Jayakumari P V Jayakumari P V 1602004006WL058446 00657 KLGB0040474 1555 24/03/2023 invalid Bank Identifier
15549 KL1602004006_121222APB_FTO_808573 1602004006NRG23121220220857342 8194019526 12/12/2022 Jayakumari P V Jayakumari P V 1602004006WL042413 00657 KLGB0040474 622 27/01/2023 invalid Bank Identifier
15550 KL1602004006_121222APB_FTO_808573 1602004006NRG23121220220857379 8194019555 12/12/2022 Sathi P Sathi P 1602004006WL042415 00657 KLGB0040474 1866 27/01/2023 invalid Bank Identifier
15551 KL1602004006_130323APB_FTO_1097315 1602004006NRG23130320231187149 0012374253 13/03/2023 Jananki Jananki 1602004006WL058691 00657 KLGB0040474 1555 22/03/2023 invalid Bank Identifier
15552 KL1602004006_130323APB_FTO_1097315 1602004006NRG23130320231187153 0012374256 13/03/2023 Chithra.K Chithra.K 1602004006WL058691 00657 KLGB0040474 1555 22/03/2023 invalid Bank Identifier
15553 KL1602004006_130323APB_FTO_1097315 1602004006NRG23130320231187165 0012374232 13/03/2023 Leela. N Leela. N 1602004006WL058691 00657 KLGB0040474 1866 22/03/2023 invalid Bank Identifier
15554 KL1602004006_140323APB_FTO_1101595 1602004006NRG23140320231211462 0361191657 14/03/2023 Umavahy thekkan Umavahy thekkan 1602004006WL059123 00657 KLGB0040474 1555 31/03/2023 invalid Bank Identifier
15555 KL1602004006_140323APB_FTO_1101595 1602004006NRG23140320231211464 0361191658 14/03/2023 Umavahy thekkan Umavahy thekkan 1602004006WL059123 00657 KLGB0040474 1555 31/03/2023 invalid Bank Identifier
15556 KL1602004006_200123APB_FTO_969146 1602004006NRG23180120231017374 8522841618 20/01/2023 Pushpa M Pushpa M 1602004006WL049682 00657 KLGB0040474 933 06/02/2023 invalid Bank Identifier
15557 KL1602004006_200123APB_FTO_969421 1602004006NRG23200120231026673 8522959320 20/01/2023 Fathima A P Fathima A P 1602004006WL050117 00657 KLGB0040474 1866 06/02/2023 invalid Bank Identifier
15558 KL1602004006_210323APB_FTO_1154674 1602004006NRG23200320231304655 0333566324 21/03/2023 Damodharan Damodharan 1602004006WL062173 00657 KLGB0040474 1866 30/03/2023 invalid Bank Identifier
15559 KL1602004006_220223APB_FTO_1056851 1602004006NRG23220220231131134 9309015109 22/02/2023 Fathima A P Fathima A P 1602004006WL055445 00657 KLGB0040474 1866 28/02/2023 invalid Bank Identifier
15560 KL1602004006_250123APB_FTO_989113 1602004006NRG23250120231046713 8467644761 25/01/2023 Savithri. M Savithri. M 1602004006WL050984 00657 KLGB0040474 311 04/02/2023 invalid Bank Identifier
15561 KL1602004006_250323APB_FTO_1186200 1602004006NRG23250320231333595 0499768862 25/03/2023 Pushpa M Pushpa M 1602004006WL063998 00657 KLGB0040474 1866 03/04/2023 invalid Bank Identifier
15562 KL1602004006_250323APB_FTO_1186208 1602004006NRG23250320231333687 0499766274 25/03/2023 Kunath Madhavi Kunath Madhavi 1602004006WL064000 00657 KLGB0040474 1866 03/04/2023 invalid Bank Identifier
15563 KL1602004006_310123APB_FTO_1014439 1602004006NRG23310120231074287 8588580478 31/01/2023 Jayakumari P V Jayakumari P V 1602004006WL052239 00657 KLGB0040474 1866 08/02/2023 invalid Bank Identifier
15564 KL1602004007_020922APB_FTO_461823 1602004007NRG23010920220464412 5129450587 02/09/2022 NANI C NANI C 1602004007WL024600 00657 KLGB0040421 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15565 KL1602004007_020323APB_FTO_1074253 1602004007NRG23020320231154934 0014145673 02/03/2023 Shobha aalandi Shobha aalandi 1602004007WL056803 00657 KLGB0040421 1244 22/03/2023 invalid Bank Identifier
15566 KL1602004007_020323APB_FTO_1074253 1602004007NRG23020320231154944 0014145606 02/03/2023 SAVITHRI K V SAVITHRI K V 1602004007WL056804 00657 KLGB0040421 2177 22/03/2023 invalid Bank Identifier
15567 KL1602004007_020323APB_FTO_1074253 1602004007NRG23020320231154951 0014145749 02/03/2023 Vasantha M P Vasantha M P 1602004007WL056804 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15568 KL1602004007_040323APB_FTO_1080697 1602004007NRG23040320231167165 0014446511 04/03/2023 Narayani .M Narayani .M 1602004007WL057339 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15569 KL1602004007_081122FTO_676252 1602004007NRG23081120220708931 7194599727 08/11/2022 NOUFAL P M NOUFAL P M 1602004007WL035970 00657 KLGB0040421 933 15/12/2022 No Such Account
15570 KL1602010007_130123APB_FTO_943370 1602010007NRG23100120230988254 8308668281 13/01/2023 PRAMODINI C K PRAMODINI C K 1602010007WL048274 00657 KLGB0040407 1555 01/02/2023 invalid Bank Identifier
15571 KL1602004007_010223APB_FTO_1020096 1602004007NRG23010220231084226 8589362214 01/02/2023 Narayani .M Narayani .M 1602004007WL052711 00657 KLGB0040421 622 08/02/2023 invalid Bank Identifier
15572 KL1602004007_010223APB_FTO_1020096 1602004007NRG23010220231084236 8589362226 01/02/2023 YASODA K YASODA K 1602004007WL052711 00657 KLGB0040421 311 08/02/2023 invalid Bank Identifier
15573 KL1602010006_140323APB_FTO_1098650 1602010006NRG23140320231189740 0359085946 14/03/2023 PUSHPAVALI PUSHPAVALI 1602010006WL058814 00657 KLGB0040439 1555 31/03/2023 invalid Bank Identifier
15574 KL1602010006_140323APB_FTO_1100314 1602010006NRG23140320231190573 0361207512 14/03/2023 INDIRA INDIRA 1602010006WL058825 00657 KLGB0040439 1866 31/03/2023 invalid Bank Identifier
15575 KL1602010006_140323APB_FTO_1100314 1602010006NRG23140320231190574 0361207509 14/03/2023 PRASANNA PRASANNA 1602010006WL058825 00657 KLGB0040439 1555 31/03/2023 invalid Bank Identifier
15576 KL1602010006_201222APB_FTO_844561 1602010006NRG23201220220896646 8301669919 20/12/2022 POOMANI POOMANI 1602010006WL044131 00657 KLGB0040439 1866 01/02/2023 invalid Bank Identifier
15577 KL1602010006_250323APB_FTO_1182264 1602010006NRG23250320231331157 0499198086 25/03/2023 LALITHA LALITHA 1602010006WL063832 00078 CNRB0014247 1244 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15578 KL1602010006_250323APB_FTO_1182264 1602010006NRG23250320231331170 0499198064 25/03/2023 USHA USHA 1602010006WL063832 00078 CNRB0003157 1555 03/04/2023 invalid Bank Identifier
15579 KL1602010006_290323APB_FTO_1209766 1602010006NRG23290320231347560 0503540626 29/03/2023 YASODA P YASODA P 1602010006WL065015 00657 KLGB0040538 1244 03/04/2023 Account closed
15580 KL1602010007_090323APB_FTO_1090451 1602010007NRG23010320231150253 0016184505 09/03/2023 SHEEJA M SHEEJA M 1602010007WL056500 00409 SIBL0000767 1555 22/03/2023 invalid Bank Identifier
15581 KL1602010007_090323APB_FTO_1090451 1602010007NRG23010320231150257 0016184519 09/03/2023 JAYASREE N P JAYASREE N P 1602010007WL056500 00078 CNRB0014217 1555 22/03/2023 invalid Bank Identifier
15582 KL1602010007_040223FTO_1026008 1602010007NRG23040220231088653 8716540536 04/02/2023 BHANUMATHI V BHANUMATHI V 1602010WL0052995 00657 KLGB0040482 1244 13/02/2023 Account closed
15583 KL1602010007_040223FTO_1026008 1602010007NRG23040220231088658 8716540535 04/02/2023 BHANUMATHI V BHANUMATHI V 1602010WL0052995 00657 KLGB0040482 311 13/02/2023 Account closed
15584 KL1602010007_040223FTO_1026008 1602010007NRG23040220231088659 8716540538 04/02/2023 BHANUMATHI V BHANUMATHI V 1602010WL0052995 00657 KLGB0040482 1244 13/02/2023 Account closed
15585 KL1602010007_040223FTO_1026008 1602010007NRG23040220231088660 8716540537 04/02/2023 BHANUMATHI V BHANUMATHI V 1602010WL0052995 00657 KLGB0040482 1555 13/02/2023 Account closed
15586 KL1602010007_071222APB_FTO_782512 1602010007NRG23051220220820791 8190947314 07/12/2022 MANJULA P MANJULA P 1602010007WL040899 00409 SIBL0000767 1555 27/01/2023 invalid Bank Identifier
15587 KL1602010007_071222APB_FTO_782512 1602010007NRG23051220220820795 8190947340 07/12/2022 BHANUMATHI V BHANUMATHI V 1602010007WL040899 00657 KLGB0040482 311 27/01/2023 invalid Bank Identifier
15588 KL1602010007_071222APB_FTO_782512 1602010007NRG23051220220820797 8190947361 07/12/2022 REMA M REMA M 1602010007WL040899 00657 KLGB0040482 1555 27/01/2023 invalid Bank Identifier
15589 KL1602010007_081222APB_FTO_793024 1602010007NRG23071220220836682 8191466874 08/12/2022 ANITHA K P ANITHA K P 1602010007WL041506 00657 KLGB0040407 933 27/01/2023 invalid Bank Identifier
15590 KL1602010007_090223APB_FTO_1034952 1602010007NRG23090220231097312 8867243445 09/02/2023 SAROJINI K P SAROJINI K P 1602010007WL053560 00657 KLGB0040482 1866 17/02/2023 invalid Bank Identifier
15591 KL1602010007_090223APB_FTO_1034952 1602010007NRG23090220231097327 8867243437 09/02/2023 BHANUMATHI V BHANUMATHI V 1602010007WL053560 00657 KLGB0040482 1866 17/02/2023 invalid Bank Identifier
15592 KL1602010007_090223APB_FTO_1034952 1602010007NRG23090220231097328 8867243448 09/02/2023 REMA M REMA M 1602010007WL053560 00657 KLGB0040482 1555 17/02/2023 invalid Bank Identifier
15593 KL1602010007_130123APB_FTO_943480 1602010007NRG23100120230988774 8086736230 13/01/2023 PUSHPAJA E PUSHPAJA E 1602010007WL048292 00409 SIBL0000767 1866 20/01/2023 invalid Bank Identifier
15594 KL1602010007_130123APB_FTO_943480 1602010007NRG23100120230988788 8086736268 13/01/2023 KAMALA KAMALA 1602010007WL048292 00409 SIBL0000767 933 20/01/2023 invalid Bank Identifier
15595 KL1602010007_130123APB_FTO_943480 1602010007NRG23100120230988798 8086736219 13/01/2023 ROJA C K ROJA C K 1602010007WL048292 00409 SIBL0000767 1866 20/01/2023 invalid Bank Identifier
15596 KL1602010007_130123APB_FTO_943370 1602010007NRG23100120230988267 8308668267 13/01/2023 LEELA KOORARA LEELA KOORARA 1602010007WL048274 00657 KLGB0040407 933 01/02/2023 invalid Bank Identifier
15597 KL1602010007_130123APB_FTO_943370 1602010007NRG23100120230988281 8308668255 13/01/2023 SHEENA P P SHEENA P P 1602010007WL048274 00657 KLGB0040407 311 01/02/2023 invalid Bank Identifier
15598 KL1602010007_130123APB_FTO_943370 1602010007NRG23100120230988282 8308668244 13/01/2023 DAKSHAYANI I T DAKSHAYANI I T 1602010007WL048274 00657 KLGB0040407 311 01/02/2023 invalid Bank Identifier
15599 KL1602010007_130123APB_FTO_943370 1602010007NRG23100120230988284 8308668257 13/01/2023 PREMAJA P K PREMAJA P K 1602010007WL048274 00657 KLGB0040407 1244 01/02/2023 invalid Bank Identifier
15600 KL1602010007_140223APB_FTO_1042940 1602010007NRG23100220231101235 8952337668 14/02/2023 SUSHEELA V SUSHEELA V 1602010007WL053792 00657 KLGB0040482 622 20/02/2023 invalid Bank Identifier
15601 KL1602010007_140223APB_FTO_1042940 1602010007NRG23100220231101254 8952337646 14/02/2023 ANITHA N K ANITHA N K 1602010007WL053792 00657 KLGB0040482 1866 20/02/2023 invalid Bank Identifier
15602 KL1602010007_140223APB_FTO_1042940 1602010007NRG23100220231101259 8952337666 14/02/2023 RADHAMANI V RADHAMANI V 1602010007WL053792 00657 KLGB0040482 1866 20/02/2023 invalid Bank Identifier
15603 KL1602010007_140223APB_FTO_1042940 1602010007NRG23100220231101281 8952337644 14/02/2023 SHEENA K SHEENA K 1602010007WL053792 00657 KLGB0040482 1555 20/02/2023 invalid Bank Identifier
15604 KL1602010007_120123APB_FTO_938670 1602010007NRG23120120230995195 8086740516 12/01/2023 LALITHA P LALITHA P 1602010007WL048624 00657 KLGB0040407 1866 20/01/2023 invalid Bank Identifier
15605 KL1602010007_120123APB_FTO_938670 1602010007NRG23120120230995196 8086740517 12/01/2023 VIJINA C VIJINA C 1602010007WL048624 00409 SIBL0000767 1866 20/01/2023 invalid Bank Identifier
15606 KL1602010007_170123APB_FTO_957110 1602010007NRG23140120231002667 8462715563 17/01/2023 VIJILATHA VIJILATHA 1602010007WL048949 00657 KLGB0040407 933 04/02/2023 invalid Bank Identifier
15607 KL1602010007_170123APB_FTO_957110 1602010007NRG23140120231002693 8462715600 17/01/2023 SHIJINA P SHIJINA P 1602010007WL048949 00657 KLGB0040407 1244 04/02/2023 invalid Bank Identifier
15608 KL1602010007_170123APB_FTO_957110 1602010007NRG23140120231002697 8462715576 17/01/2023 LATHIKA K LATHIKA K 1602010007WL048949 00657 KLGB0040407 1866 04/02/2023 invalid Bank Identifier
15609 KL1602010007_160323APB_FTO_1125336 1602010007NRG23140320231205305 0272458315 16/03/2023 ROHINI A ROHINI A 1602010007WL059049 00078 CNRB0014247 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15610 KL1602010007_160323APB_FTO_1125218 1602010007NRG23140320231214309 0272399489 16/03/2023 RAJINI MANHAKARA RAJINI MANHAKARA 1602010007WL059162 00415 SBIN0070728 1866 29/03/2023 invalid Bank Identifier
15611 KL1602010007_160323APB_FTO_1125218 1602010007NRG23140320231214319 0272399487 16/03/2023 RATHNAVALLI K RATHNAVALLI K 1602010007WL059162 00415 SBIN0070982 1244 29/03/2023 invalid Bank Identifier
15612 KL1602010007_160323APB_FTO_1125218 1602010007NRG23140320231214323 0272399463 16/03/2023 JANAKI A JANAKI A 1602010007WL059162 00409 SIBL0000767 1866 29/03/2023 invalid Bank Identifier
15613 KL1602010007_160323APB_FTO_1125218 1602010007NRG23140320231214326 0272399482 16/03/2023 USHA P USHA P 1602010007WL059162 00409 SIBL0000767 1866 29/03/2023 invalid Bank Identifier
15614 KL1602010007_160323APB_FTO_1125218 1602010007NRG23140320231214328 0272399469 16/03/2023 PAVITHRI I C PAVITHRI I C 1602010007WL059162 00409 SIBL0000767 1866 29/03/2023 invalid Bank Identifier
15615 KL1602010007_160323APB_FTO_1125277 1602010007NRG23140320231215579 0272250665 16/03/2023 RATHNAVALLI K RATHNAVALLI K 1602010007WL059192 00415 SBIN0070982 1244 29/03/2023 invalid Bank Identifier
15616 KL1602010007_160323APB_FTO_1125277 1602010007NRG23140320231215583 0272250647 16/03/2023 JANAKI A JANAKI A 1602010007WL059192 00409 SIBL0000767 1866 29/03/2023 invalid Bank Identifier
15617 KL1602010007_160323APB_FTO_1125277 1602010007NRG23140320231215587 0272250654 16/03/2023 PAVITHRI I C PAVITHRI I C 1602010007WL059192 00409 SIBL0000767 1866 29/03/2023 invalid Bank Identifier
15618 KL1602010007_140323APB_FTO_1102302 1602010007NRG23140320231221529 0359079121 14/03/2023 SARADA SARADA 1602010007WL059269 00078 CNRB0014247 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15619 KL1602004007_101122FTO_683808 1602004007NRG23101120220716414 7194587651 10/11/2022 SHYAMALA T SHYAMALA T 1602004007WL036303 00554 KKBK0009014 933 15/12/2022 No Such Account
15620 KL1602010007_130123APB_FTO_943480 1602010007NRG23100120230988801 8086736206 13/01/2023 NALINI P NALINI P 1602010007WL048292 00409 SIBL0000767 1555 20/01/2023 invalid Bank Identifier
15621 KL1602010007_130123APB_FTO_943480 1602010007NRG23100120230988804 8086736273 13/01/2023 KARTHYAYANI P V KARTHYAYANI P V 1602010007WL048292 00409 SIBL0000767 933 20/01/2023 invalid Bank Identifier
15622 KL1602004007_010223APB_FTO_1020096 1602004007NRG23010220231084237 8589362217 01/02/2023 PREMI P PREMI P 1602004007WL052711 00657 KLGB0040421 622 08/02/2023 invalid Bank Identifier
15623 KL1602004007_010223APB_FTO_1020096 1602004007NRG23010220231084238 8589362228 01/02/2023 SHANTHA A SHANTHA A 1602004007WL052711 00415 SBIN0070240 311 08/02/2023 invalid Bank Identifier
15624 KL1602004007_010223APB_FTO_1020096 1602004007NRG23010220231084241 8589362221 01/02/2023 Karthyani Karthyani 1602004007WL052711 00657 KLGB0040421 622 08/02/2023 invalid Bank Identifier
15625 KL1602004007_030822APB_FTO_335081 1602004007NRG23030820220349543 3901120249 03/08/2022 NANI C NANI C 1602004007WL019259 00657 KLGB0040421 622 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15626 KL1602004007_100323APB_FTO_1091383 1602004007NRG23040320231167177 0062261100 10/03/2023 YASODA K YASODA K 1602004007WL057339 00657 KLGB0040421 1866 24/03/2023 invalid Bank Identifier
15627 KL1602004007_100323APB_FTO_1091383 1602004007NRG23040320231167178 0062261032 10/03/2023 PREMI P PREMI P 1602004007WL057339 00657 KLGB0040421 1866 24/03/2023 invalid Bank Identifier
15628 KL1602004007_100323APB_FTO_1091383 1602004007NRG23040320231167180 0062261108 10/03/2023 SHANTHA A SHANTHA A 1602004007WL057339 00415 SBIN0070240 1866 24/03/2023 invalid Bank Identifier
15629 KL1602004007_100323APB_FTO_1091383 1602004007NRG23040320231167184 0062261053 10/03/2023 Karthyani Karthyani 1602004007WL057339 00657 KLGB0040421 1866 24/03/2023 invalid Bank Identifier
15630 KL1602004007_050123APB_FTO_910941 1602004007NRG23050120230970742 8305761461 05/01/2023 SAVITHRI K V SAVITHRI K V 1602004007WL047433 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15631 KL1602004007_050123APB_FTO_910941 1602004007NRG23050120230970766 8305761484 05/01/2023 NALINI M NALINI M 1602004007WL047435 00657 KLGB0040421 1244 01/02/2023 invalid Bank Identifier
15632 KL1602004007_050123APB_FTO_910941 1602004007NRG23050120230970767 8305761457 05/01/2023 Kamala .K Kamala .K 1602004007WL047435 00657 KLGB0040421 1555 01/02/2023 invalid Bank Identifier
15633 KL1602004007_050123APB_FTO_910941 1602004007NRG23050120230970772 8305761483 05/01/2023 SAJITHA K V SAJITHA K V 1602004007WL047435 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15634 KL1602004007_050123APB_FTO_910941 1602004007NRG23050120230970783 8305761446 05/01/2023 JYOTHI K P JYOTHI K P 1602004007WL047435 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15635 KL1602004007_080223APB_FTO_1031213 1602004007NRG23080220231093532 8871793604 08/02/2023 CHANDRAMATHI M V CHANDRAMATHI M V 1602004007WL053287 00657 KLGB0040421 1555 17/02/2023 invalid Bank Identifier
15636 KL1602004007_090223APB_FTO_1034352 1602004007NRG23090220231097015 8867241004 09/02/2023 SAVITHRI K V SAVITHRI K V 1602004007WL053547 00657 KLGB0040421 2177 17/02/2023 invalid Bank Identifier
15637 KL1602004007_090223APB_FTO_1034352 1602004007NRG23090220231097022 8867241012 09/02/2023 Vasantha M P Vasantha M P 1602004007WL053547 00657 KLGB0040421 2177 17/02/2023 invalid Bank Identifier
15638 KL1602004007_100323APB_FTO_1091383 1602004007NRG23090320231180592 0062261073 10/03/2023 Bindhu P Bindhu P 1602004007WL058169 00657 KLGB0040421 1555 24/03/2023 invalid Bank Identifier
15639 KL1602004007_100323APB_FTO_1091383 1602004007NRG23090320231180596 0062261102 10/03/2023 NALINI M NALINI M 1602004007WL058169 00657 KLGB0040421 311 24/03/2023 invalid Bank Identifier
15640 KL1602004007_100323APB_FTO_1091383 1602004007NRG23090320231180597 0062261076 10/03/2023 Kamala .K Kamala .K 1602004007WL058169 00657 KLGB0040421 1866 24/03/2023 invalid Bank Identifier
15641 KL1602004007_100323APB_FTO_1091383 1602004007NRG23090320231180602 0062261101 10/03/2023 SAJITHA K V SAJITHA K V 1602004007WL058169 00657 KLGB0040421 1866 24/03/2023 invalid Bank Identifier
15642 KL1602004007_100323APB_FTO_1091383 1602004007NRG23090320231180910 0062261020 10/03/2023 Narayani .M Narayani .M 1602004007WL058186 00657 KLGB0040421 1244 24/03/2023 invalid Bank Identifier
15643 KL1602004007_100323APB_FTO_1091383 1602004007NRG23090320231180922 0062261099 10/03/2023 YASODA K YASODA K 1602004007WL058186 00657 KLGB0040421 1866 24/03/2023 invalid Bank Identifier
15644 KL1602004007_100323APB_FTO_1091383 1602004007NRG23090320231180923 0062261031 10/03/2023 PREMI P PREMI P 1602004007WL058186 00657 KLGB0040421 1555 24/03/2023 invalid Bank Identifier
15645 KL1602004007_120123APB_FTO_940942 1602004007NRG23110120230994852 8308742492 12/01/2023 SEBASTYAN SEBASTYAN 1602004007WL048604 00657 KLGB0040421 933 01/02/2023 invalid Bank Identifier
15646 KL1602004007_120123APB_FTO_940942 1602004007NRG23120120230998370 8308742504 12/01/2023 Hilda vincent Hilda vincent 1602004007WL048779 00657 KLGB0040421 933 01/02/2023 invalid Bank Identifier
15647 KL1602004007_120123APB_FTO_940942 1602004007NRG23120120230998379 8308742527 12/01/2023 AMBADI T AMBADI T 1602004007WL048779 00657 KLGB0040474 622 01/02/2023 invalid Bank Identifier
15648 KL1602004007_120123APB_FTO_940942 1602004007NRG23120120230998381 8308742508 12/01/2023 Valsala P Valsala P 1602004007WL048779 00657 KLGB0040421 933 01/02/2023 invalid Bank Identifier
15649 KL1602004007_120123APB_FTO_940942 1602004007NRG23120120230998385 8308742528 12/01/2023 Usha Radhakrishnan Usha Radhakrishnan 1602004007WL048779 00657 KLGB0040474 933 01/02/2023 invalid Bank Identifier
15650 KL1602004007_120123APB_FTO_940942 1602004007NRG23120120230998392 8308742481 12/01/2023 SISLY THOBIYAS SISLY THOBIYAS 1602004007WL048780 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15651 KL1602004007_161222APB_FTO_828761 1602004007NRG23161220220875942 8260060769 16/12/2022 PARAMMAL USHA PARAMMAL USHA 1602004007WL043288 00078 CNRB0014200 2177 31/01/2023 invalid Bank Identifier
15652 KL1602004007_161222APB_FTO_828761 1602004007NRG23161220220876014 8260060782 16/12/2022 CHANDRAMATHI M V CHANDRAMATHI M V 1602004007WL043292 00657 KLGB0040421 933 31/01/2023 invalid Bank Identifier
15653 KL1602004007_161222APB_FTO_828761 1602004007NRG23161220220876053 8260060735 16/12/2022 Hilda vincent Hilda vincent 1602004007WL043294 00657 KLGB0040421 1866 31/01/2023 invalid Bank Identifier
15654 KL1602004007_161222APB_FTO_828761 1602004007NRG23161220220876065 8260060764 16/12/2022 AMBADI T AMBADI T 1602004007WL043294 00657 KLGB0040474 933 31/01/2023 invalid Bank Identifier
15655 KL1602004007_161222APB_FTO_828761 1602004007NRG23161220220876072 8260060766 16/12/2022 Usha Radhakrishnan Usha Radhakrishnan 1602004007WL043294 00657 KLGB0040474 1555 31/01/2023 invalid Bank Identifier
15656 KL1602004007_230323APB_FTO_1170506 1602004007NRG23210220231124064 0277477842 23/03/2023 MARIA GORETHI MARIA GORETHI 1602004007WL055121 00657 KLGB0040421 311 29/03/2023 invalid Bank Identifier
15657 KL1602004007_220223APB_FTO_1056801 1602004007NRG23220220231126658 9308846159 22/02/2023 Shobha aalandi Shobha aalandi 1602004007WL055277 00657 KLGB0040421 1555 28/02/2023 invalid Bank Identifier
15658 KL1602004007_230323APB_FTO_1170506 1602004007NRG23220320231313974 0277477822 23/03/2023 Bindhu P Bindhu P 1602004007WL062829 00657 KLGB0040421 1244 29/03/2023 invalid Bank Identifier
15659 KL1602004007_230323APB_FTO_1170506 1602004007NRG23220320231313978 0277477854 23/03/2023 NALINI M NALINI M 1602004007WL062829 00657 KLGB0040421 311 29/03/2023 invalid Bank Identifier
15660 KL1602004007_230323APB_FTO_1170506 1602004007NRG23220320231313979 0277477826 23/03/2023 Kamala .K Kamala .K 1602004007WL062829 00657 KLGB0040421 1866 29/03/2023 invalid Bank Identifier
15661 KL1602004007_230323APB_FTO_1170506 1602004007NRG23220320231313984 0277477853 23/03/2023 SAJITHA K V SAJITHA K V 1602004007WL062829 00657 KLGB0040421 1866 29/03/2023 invalid Bank Identifier
15662 KL1602004007_230323APB_FTO_1170506 1602004007NRG23220320231314209 0277477761 23/03/2023 SAVITHRI K V SAVITHRI K V 1602004007WL062848 00657 KLGB0040421 933 29/03/2023 invalid Bank Identifier
15663 KL1602004007_230323APB_FTO_1170506 1602004007NRG23220320231314213 0277477844 23/03/2023 Vasantha M P Vasantha M P 1602004007WL062848 00657 KLGB0040421 1555 29/03/2023 invalid Bank Identifier
15664 KL1602004007_230323APB_FTO_1170506 1602004007NRG23230320231322951 0277477845 23/03/2023 Kousalya P V Kousalya P V 1602004007WL063305 00657 KLGB0040421 1866 29/03/2023 invalid Bank Identifier
15665 KL1602004007_230323APB_FTO_1170506 1602004007NRG23230320231322956 0277477851 23/03/2023 SARALA K V SARALA K V 1602004007WL063305 00657 KLGB0040421 1866 29/03/2023 invalid Bank Identifier
15666 KL1602004007_230323APB_FTO_1170506 1602004007NRG23230320231322959 0277477784 23/03/2023 Baby joseph Baby joseph 1602004007WL063305 00657 KLGB0040421 1866 29/03/2023 invalid Bank Identifier
15667 KL1602004007_230323APB_FTO_1170506 1602004007NRG23230320231323063 0277477825 23/03/2023 Kamala .K Kamala .K 1602004007WL063312 00657 KLGB0040421 1866 29/03/2023 invalid Bank Identifier
15668 KL1602004007_230323APB_FTO_1170506 1602004007NRG23230320231323066 0277477852 23/03/2023 SAJITHA K V SAJITHA K V 1602004007WL063312 00657 KLGB0040421 1866 29/03/2023 invalid Bank Identifier
15669 KL1602004007_230323APB_FTO_1170506 1602004007NRG23230320231323152 0277477795 23/03/2023 VIMALA C V VIMALA C V 1602004007WL063317 00657 KLGB0040421 1555 29/03/2023 invalid Bank Identifier
15670 KL1602004007_100323APB_FTO_1091383 1602004007NRG23090320231180925 0062261109 10/03/2023 SHANTHA A SHANTHA A 1602004007WL058186 00415 SBIN0070240 1866 24/03/2023 invalid Bank Identifier
15671 KL1602004007_100323APB_FTO_1091383 1602004007NRG23090320231180929 0062261052 10/03/2023 Karthyani Karthyani 1602004007WL058186 00657 KLGB0040421 1866 24/03/2023 invalid Bank Identifier
15672 KL1602010007_130123APB_FTO_943480 1602010007NRG23100120230988827 8086736208 13/01/2023 VIMALA E VIMALA E 1602010007WL048292 00409 SIBL0000767 622 20/01/2023 invalid Bank Identifier
15673 KL1602010007_120123APB_FTO_938629 1602010007NRG23120120230995170 8086738481 12/01/2023 RAJITHA P K RAJITHA P K 1602010007WL048624 00657 KLGB0040407 1555 20/01/2023 invalid Bank Identifier
15674 KL1602010007_120123FTO_938592 1602010007NRG23120120230995180 8086654894 12/01/2023 P MUHAMMAD P MUHAMMAD 1602010007WL048624 00657 KLGB0040407 1555 20/01/2023 No Such Account
15675 KL1602010007_130123APB_FTO_943545 1602010007NRG23120120230998518 8086738456 13/01/2023 SUJATHA P SUJATHA P 1602010007WL048786 00657 KLGB0040482 1866 20/01/2023 invalid Bank Identifier
15676 KL1602010007_130123APB_FTO_943545 1602010007NRG23120120230998533 8086738416 13/01/2023 INDIRA P INDIRA P 1602010007WL048786 00409 SIBL0000767 1555 20/01/2023 invalid Bank Identifier
15677 KL1602010007_130123APB_FTO_943545 1602010007NRG23120120230998548 8086738444 13/01/2023 SHEELA SHEELA 1602010007WL048786 00078 CNRB0014247 1866 20/01/2023 invalid Bank Identifier
15678 KL1602010007_130123APB_FTO_943545 1602010007NRG23120120230998550 8086738465 13/01/2023 SARADA T SARADA T 1602010007WL048786 00409 SIBL0000767 933 20/01/2023 invalid Bank Identifier
15679 KL1602010007_130123APB_FTO_943545 1602010007NRG23120120230998551 8086738424 13/01/2023 KAMALAKSHI KAMALAKSHI 1602010007WL048786 00078 CNRB0014247 1866 20/01/2023 invalid Bank Identifier
15680 KL1602010007_160323APB_FTO_1125385 1602010007NRG23140320231207927 0272439269 16/03/2023 ROHINI A ROHINI A 1602010007WL059090 00078 CNRB0014247 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15681 KL1602010007_161222APB_FTO_827787 1602010007NRG23141220220864046 8260244464 16/12/2022 SHIMNA E V SHIMNA E V 1602010007WL042741 00078 CNRB0014247 1866 31/01/2023 invalid Bank Identifier
15682 KL1602010007_161222APB_FTO_827787 1602010007NRG23141220220864066 8260244400 16/12/2022 MANJULA P MANJULA P 1602010007WL042741 00409 SIBL0000767 933 31/01/2023 invalid Bank Identifier
15683 KL1602010007_161222APB_FTO_827787 1602010007NRG23141220220864070 8260244418 16/12/2022 BHANUMATHI V BHANUMATHI V 1602010007WL042741 00657 KLGB0040482 1244 31/01/2023 invalid Bank Identifier
15684 KL1602010007_161222APB_FTO_827787 1602010007NRG23141220220864072 8260244446 16/12/2022 REMA M REMA M 1602010007WL042741 00657 KLGB0040482 1244 31/01/2023 invalid Bank Identifier
15685 KL1602010007_170323APB_FTO_1133095 1602010007NRG23150320231272809 0272495629 17/03/2023 ANITHA N K ANITHA N K 1602010007WL060378 00657 KLGB0040482 933 29/03/2023 invalid Bank Identifier
15686 KL1602010007_170323APB_FTO_1133095 1602010007NRG23150320231272814 0272495624 17/03/2023 RADHAMANI V RADHAMANI V 1602010007WL060378 00657 KLGB0040482 1555 29/03/2023 invalid Bank Identifier
15687 KL1602010007_170323APB_FTO_1133095 1602010007NRG23150320231272818 0272495627 17/03/2023 LEELA P LEELA P 1602010007WL060378 00657 KLGB0040482 933 29/03/2023 invalid Bank Identifier
15688 KL1602010007_170323APB_FTO_1133095 1602010007NRG23150320231272840 0272495630 17/03/2023 SHEENA K SHEENA K 1602010007WL060378 00657 KLGB0040482 1555 29/03/2023 invalid Bank Identifier
15689 KL1602010007_210223APB_FTO_1053762 1602010007NRG23160220231113407 9301430771 21/02/2023 SHEEJA M SHEEJA M 1602010007WL054487 00409 SIBL0000767 1866 28/02/2023 invalid Bank Identifier
15690 KL1602010007_210223APB_FTO_1053762 1602010007NRG23160220231113411 9301430779 21/02/2023 JAYASREE N P JAYASREE N P 1602010007WL054487 00078 CNRB0014217 1244 28/02/2023 invalid Bank Identifier
15691 KL1602010007_210123APB_FTO_976002 1602010007NRG23170120231011044 8465042674 21/01/2023 SUJATHA P SUJATHA P 1602010007WL049330 00657 KLGB0040482 1866 04/02/2023 invalid Bank Identifier
15692 KL1602010007_210123APB_FTO_976002 1602010007NRG23170120231011058 8465042677 21/01/2023 INDIRA P INDIRA P 1602010007WL049330 00409 SIBL0000767 1866 04/02/2023 invalid Bank Identifier
15693 KL1602010007_210123APB_FTO_976002 1602010007NRG23170120231011073 8465042695 21/01/2023 SHEELA SHEELA 1602010007WL049330 00078 CNRB0014247 311 04/02/2023 invalid Bank Identifier
15694 KL1602010007_210123APB_FTO_976002 1602010007NRG23170120231011075 8465042696 21/01/2023 KAMALAKSHI KAMALAKSHI 1602010007WL049330 00078 CNRB0014247 1555 04/02/2023 invalid Bank Identifier
15695 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142165 0014145703 02/03/2023 SHREENA A SHREENA A 1602004007WL055975 00657 KLGB0040421 933 22/03/2023 invalid Bank Identifier
15696 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142174 0014145701 02/03/2023 Bindhu P Bindhu P 1602004007WL055975 00657 KLGB0040421 1244 22/03/2023 invalid Bank Identifier
15697 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142175 0014145702 02/03/2023 Bindhu P Bindhu P 1602004007WL055975 00657 KLGB0040421 622 22/03/2023 invalid Bank Identifier
15698 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142182 0014145827 02/03/2023 NALINI M NALINI M 1602004007WL055975 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15699 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142183 0014145828 02/03/2023 NALINI M NALINI M 1602004007WL055975 00657 KLGB0040421 1555 22/03/2023 invalid Bank Identifier
15700 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142184 0014145707 02/03/2023 Kamala .K Kamala .K 1602004007WL055975 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15701 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142185 0014145708 02/03/2023 Kamala .K Kamala .K 1602004007WL055975 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15702 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142196 0014145825 02/03/2023 SAJITHA K V SAJITHA K V 1602004007WL055975 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15703 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142197 0014145826 02/03/2023 SAJITHA K V SAJITHA K V 1602004007WL055975 00657 KLGB0040421 1555 22/03/2023 invalid Bank Identifier
15704 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142220 0014145797 02/03/2023 JYOTHI K P JYOTHI K P 1602004007WL055975 00657 KLGB0040421 1244 22/03/2023 invalid Bank Identifier
15705 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142258 0014145635 02/03/2023 SEBASTYAN SEBASTYAN 1602004007WL055977 00657 KLGB0040421 311 22/03/2023 invalid Bank Identifier
15706 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142274 0014145612 02/03/2023 CHANDRAMATHI M V CHANDRAMATHI M V 1602004007WL055977 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15707 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142278 0014145598 02/03/2023 SISLY THOBIYAS SISLY THOBIYAS 1602004007WL055977 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15708 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142279 0014145599 02/03/2023 SISLY THOBIYAS SISLY THOBIYAS 1602004007WL055977 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15709 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142304 0014145820 02/03/2023 Varghese N J Varghese N J 1602004007WL055977 00657 KLGB0040421 933 22/03/2023 invalid Bank Identifier
15710 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142305 0014145821 02/03/2023 Varghese N J Varghese N J 1602004007WL055977 00657 KLGB0040421 933 22/03/2023 invalid Bank Identifier
15711 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142430 0014145611 02/03/2023 CHANDRAMATHI M V CHANDRAMATHI M V 1602004007WL055983 00657 KLGB0040421 622 22/03/2023 invalid Bank Identifier
15712 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142433 0014145597 02/03/2023 SISLY THOBIYAS SISLY THOBIYAS 1602004007WL055983 00657 KLGB0040421 1244 22/03/2023 invalid Bank Identifier
15713 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142951 0014145607 02/03/2023 SAVITHRI K V SAVITHRI K V 1602004007WL056025 00657 KLGB0040421 2177 22/03/2023 invalid Bank Identifier
15714 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231142958 0014145750 02/03/2023 Vasantha M P Vasantha M P 1602004007WL056025 00657 KLGB0040421 2177 22/03/2023 invalid Bank Identifier
15715 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231143040 0014145680 02/03/2023 Kappacheri Kavitha Kappacheri Kavitha 1602004007WL056031 00657 KLGB0040421 1555 22/03/2023 invalid Bank Identifier
15716 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231143045 0014145651 02/03/2023 Baby E Baby E 1602004007WL056031 00657 KLGB0040421 933 22/03/2023 invalid Bank Identifier
15717 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231143056 0014145740 02/03/2023 Vanaja M V Vanaja M V 1602004007WL056031 00657 KLGB0040421 1555 22/03/2023 invalid Bank Identifier
15718 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231143058 0014145739 02/03/2023 MARIA GORETHI MARIA GORETHI 1602004007WL056031 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15719 KL1602010007_160223APB_FTO_1047588 1602010007NRG23150220231112311 9092441288 16/02/2023 SHEEJA M SHEEJA M 1602010007WL054420 00409 SIBL0000767 1866 23/02/2023 invalid Bank Identifier
15720 KL1602010007_171222APB_FTO_833306 1602010007NRG23171220220880298 8259984743 17/12/2022 PUSHPAJA E PUSHPAJA E 1602010007WL043464 00409 SIBL0000767 1555 31/01/2023 invalid Bank Identifier
15721 KL1602010007_171222APB_FTO_833306 1602010007NRG23171220220880312 8259984723 17/12/2022 KAMALA KAMALA 1602010007WL043464 00409 SIBL0000767 311 31/01/2023 invalid Bank Identifier
15722 KL1602010007_171222APB_FTO_833306 1602010007NRG23171220220880323 8259984772 17/12/2022 SREEMATHI A K SREEMATHI A K 1602010007WL043464 00409 SIBL0000767 933 31/01/2023 invalid Bank Identifier
15723 KL1602010007_171222APB_FTO_833306 1602010007NRG23171220220880324 8259984730 17/12/2022 ROJA C K ROJA C K 1602010007WL043464 00409 SIBL0000767 933 31/01/2023 invalid Bank Identifier
15724 KL1602010007_171222APB_FTO_833306 1602010007NRG23171220220880327 8259984716 17/12/2022 NALINI P NALINI P 1602010007WL043464 00409 SIBL0000767 1244 31/01/2023 invalid Bank Identifier
15725 KL1602010007_171222APB_FTO_833306 1602010007NRG23171220220880349 8259984719 17/12/2022 VIMALA E VIMALA E 1602010007WL043464 00409 SIBL0000767 1555 31/01/2023 invalid Bank Identifier
15726 KL1602010007_211222APB_FTO_846718 1602010007NRG23201220220890143 8299317942 21/12/2022 RAJINI MANHAKARA RAJINI MANHAKARA 1602010007WL043866 00415 SBIN0070728 933 01/02/2023 invalid Bank Identifier
15727 KL1602010007_211222APB_FTO_846718 1602010007NRG23201220220890162 8299317937 21/12/2022 RATHNAVALLI K RATHNAVALLI K 1602010007WL043866 00415 SBIN0070982 1555 01/02/2023 invalid Bank Identifier
15728 KL1602010007_211222APB_FTO_846718 1602010007NRG23201220220890163 8299317907 21/12/2022 SHOBHANA K SHOBHANA K 1602010007WL043866 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
15729 KL1602010007_211222APB_FTO_846718 1602010007NRG23201220220890166 8299317950 21/12/2022 VASUMATHI K VASUMATHI K 1602010007WL043866 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
15730 KL1602010007_211222APB_FTO_846718 1602010007NRG23201220220890168 8299317952 21/12/2022 JANAKI A JANAKI A 1602010007WL043866 00409 SIBL0000767 933 01/02/2023 invalid Bank Identifier
15731 KL1602010007_211222APB_FTO_846718 1602010007NRG23201220220890175 8299317925 21/12/2022 USHA P USHA P 1602010007WL043866 00409 SIBL0000767 933 01/02/2023 invalid Bank Identifier
15732 KL1602010007_211222APB_FTO_846718 1602010007NRG23201220220890177 8299317947 21/12/2022 PAVITHRI I C PAVITHRI I C 1602010007WL043866 00409 SIBL0000767 933 01/02/2023 invalid Bank Identifier
15733 KL1602010007_230223APB_FTO_1060052 1602010007NRG23220220231130188 2797609987 23/02/2023 SAVITHA C SAVITHA C 1602010007WL055404 00078 CNRB0014247 311 28/06/2023 invalid Bank Identifier
15734 KL1602010007_230223APB_FTO_1060052 1602010007NRG23220220231130204 2797609982 23/02/2023 NISHA A NISHA A 1602010007WL055404 00078 CNRB0014247 1866 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15735 KL1602010007_230223APB_FTO_1060052 1602010007NRG23220220231130209 2797610001 23/02/2023 SHABHA N V SHABHA N V 1602010007WL055404 00114 UTIB0SKDC01 622 28/06/2023 invalid Bank Identifier
15736 KL1602010007_271222APB_FTO_876914 1602010007NRG23221220220908889 8304254438 27/12/2022 RAJINI MANHAKARA RAJINI MANHAKARA 1602010007WL044668 00415 SBIN0070728 1244 01/02/2023 invalid Bank Identifier
15737 KL1602010007_271222APB_FTO_876914 1602010007NRG23221220220908905 8304254432 27/12/2022 RATHNAVALLI K RATHNAVALLI K 1602010007WL044668 00415 SBIN0070982 622 01/02/2023 invalid Bank Identifier
15738 KL1602010007_271222APB_FTO_876914 1602010007NRG23221220220908906 8304254404 27/12/2022 SHOBHANA K SHOBHANA K 1602010007WL044668 00409 SIBL0000767 1244 01/02/2023 invalid Bank Identifier
15739 KL1602010007_271222APB_FTO_876914 1602010007NRG23221220220908909 8304254398 27/12/2022 VASUMATHI K VASUMATHI K 1602010007WL044668 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
15740 KL1602010007_271222APB_FTO_876914 1602010007NRG23221220220908917 8304254423 27/12/2022 USHA P USHA P 1602010007WL044668 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
15741 KL1602010007_271222APB_FTO_876914 1602010007NRG23221220220908919 8304254401 27/12/2022 PAVITHRI I C PAVITHRI I C 1602010007WL044668 00409 SIBL0000767 1244 01/02/2023 invalid Bank Identifier
15742 KL1602010007_231222APB_FTO_859364 1602010007NRG23231220220913567 8304404877 23/12/2022 RADHAMANI V RADHAMANI V 1602010007WL044839 00657 KLGB0040482 1244 01/02/2023 invalid Bank Identifier
15743 KL1602010007_231222APB_FTO_859364 1602010007NRG23231220220913571 8304404857 23/12/2022 LEELA P LEELA P 1602010007WL044839 00657 KLGB0040482 933 01/02/2023 invalid Bank Identifier
15744 KL1602010007_231222APB_FTO_859364 1602010007NRG23231220220913599 8304404900 23/12/2022 SHEENA K SHEENA K 1602010007WL044839 00657 KLGB0040482 933 01/02/2023 invalid Bank Identifier
15745 KL1602010007_281222APB_FTO_880354 1602010007NRG23271220220931712 8304255171 28/12/2022 KUNHAMINA O KUNHAMINA O 1602010007WL045643 00657 KLGB0040407 1866 01/02/2023 invalid Bank Identifier
15746 KL1602010007_281222APB_FTO_880354 1602010007NRG23271220220931713 8304255186 28/12/2022 BEENA M BEENA M 1602010007WL045643 00657 KLGB0040407 622 01/02/2023 invalid Bank Identifier
15747 KL1602004007_100323APB_FTO_1091383 1602004007NRG23090320231181131 0062261050 10/03/2023 Shobha aalandi Shobha aalandi 1602004007WL058202 00657 KLGB0040421 1866 24/03/2023 invalid Bank Identifier
15748 KL1602004007_131222APB_FTO_812353 1602004007NRG23131220220861746 8259089054 13/12/2022 SULEKHA K V SULEKHA K V 1602004007WL042615 00657 KLGB0040421 622 31/01/2023 invalid Bank Identifier
15749 KL1602004007_131222APB_FTO_812353 1602004007NRG23131220220861774 8259089070 13/12/2022 VIMALA C V VIMALA C V 1602004007WL042615 00657 KLGB0040421 1555 31/01/2023 invalid Bank Identifier
15750 KL1602004007_131222APB_FTO_812353 1602004007NRG23131220220861790 8259089095 13/12/2022 PARAMMAL USHA PARAMMAL USHA 1602004007WL042618 00078 CNRB0014200 2177 31/01/2023 invalid Bank Identifier
15751 KL1602004007_230323APB_FTO_1170565 1602004007NRG23200320231304354 0277480489 23/03/2023 Valsala P Valsala P 1602004007WL062160 00657 KLGB0040421 1555 29/03/2023 invalid Bank Identifier
15752 KL1602004007_230323APB_FTO_1170565 1602004007NRG23200320231304358 0277480522 23/03/2023 Usha Radhakrishnan Usha Radhakrishnan 1602004007WL062160 00657 KLGB0040474 1555 29/03/2023 invalid Bank Identifier
15753 KL1602004007_230323APB_FTO_1170565 1602004007NRG23210320231311322 0277480444 23/03/2023 VIMALA C V VIMALA C V 1602004007WL062660 00657 KLGB0040421 1244 29/03/2023 invalid Bank Identifier
15754 KL1602004007_230323APB_FTO_1170565 1602004007NRG23210320231311356 0277480426 23/03/2023 SHYAMALA K V SHYAMALA K V 1602004007WL062662 00657 KLGB0040421 1866 29/03/2023 invalid Bank Identifier
15755 KL1602004007_230323APB_FTO_1170565 1602004007NRG23210320231311358 0277480397 23/03/2023 MINI. C MINI. C 1602004007WL062662 00657 KLGB0040421 1244 29/03/2023 invalid Bank Identifier
15756 KL1602004007_230323APB_FTO_1170565 1602004007NRG23210320231311359 0277480417 23/03/2023 Thressiya vellakkudiyan Thressiya vellakkudiyan 1602004007WL062662 00657 KLGB0040421 1866 29/03/2023 invalid Bank Identifier
15757 KL1602004007_230323APB_FTO_1170565 1602004007NRG23210320231311371 0277480520 23/03/2023 Narayani K Narayani K 1602004007WL062662 00657 KLGB0040421 1244 29/03/2023 invalid Bank Identifier
15758 KL1602004007_230323APB_FTO_1170565 1602004007NRG23210320231311380 0277480385 23/03/2023 SEETHA T SEETHA T 1602004007WL062662 00657 KLGB0040421 1555 29/03/2023 invalid Bank Identifier
15759 KL1602004007_230323APB_FTO_1170565 1602004007NRG23210320231311394 0277480394 23/03/2023 Thresya Vilakriyan Thresya Vilakriyan 1602004007WL062662 00657 KLGB0040421 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15760 KL1602004007_230323APB_FTO_1170565 1602004007NRG23210320231311403 0277480510 23/03/2023 ASHOKAN L S ASHOKAN L S 1602004007WL062667 00657 KLGB0040421 2177 29/03/2023 invalid Bank Identifier
15761 KL1602004007_230323APB_FTO_1170565 1602004007NRG23210320231311404 0277480511 23/03/2023 ASHOKAN L S ASHOKAN L S 1602004007WL062667 00657 KLGB0040421 933 29/03/2023 invalid Bank Identifier
15762 KL1602004007_230323APB_FTO_1170565 1602004007NRG23210320231311413 0277480431 23/03/2023 Shobha aalandi Shobha aalandi 1602004007WL062669 00657 KLGB0040421 2177 29/03/2023 invalid Bank Identifier
15763 KL1602004007_230323APB_FTO_1170565 1602004007NRG23210320231311422 0277480451 23/03/2023 Karthyani Karthyani 1602004007WL062669 00657 KLGB0040421 311 29/03/2023 invalid Bank Identifier
15764 KL1602004008_280522FTO_142175 1602004008NRG22280520221526977 1890590364 28/05/2022 SULOCHANA A SULOCHANA A 1602004WL0078658 00078 CNRB0014239 888 02/06/2022 Account closed
15765 KL1602004008_280522FTO_142175 1602004008NRG22280520221526978 1890590365 28/05/2022 SULOCHANA A SULOCHANA A 1602004WL0078658 00078 CNRB0014239 1480 02/06/2022 Account closed
15766 KL1602004008_280522FTO_142175 1602004008NRG22280520221526979 1890590367 28/05/2022 SULOCHANA A SULOCHANA A 1602004WL0078658 00078 CNRB0014239 888 02/06/2022 Account closed
15767 KL1602004008_280522FTO_142175 1602004008NRG22280520221526980 1890590368 28/05/2022 SULOCHANA A SULOCHANA A 1602004WL0078658 00078 CNRB0014239 1184 02/06/2022 Account closed
15768 KL1602004008_280522FTO_142175 1602004008NRG22280520221526981 1890590369 28/05/2022 SULOCHANA A SULOCHANA A 1602004WL0078658 00078 CNRB0014239 888 02/06/2022 Account closed
15769 KL1602004008_280522FTO_142175 1602004008NRG22280520221526982 1890590366 28/05/2022 SULOCHANA A SULOCHANA A 1602004WL0078658 00078 CNRB0014239 1480 02/06/2022 Account closed
15770 KL1602010007_221222APB_FTO_852733 1602010007NRG23211220220902304 8304376043 22/12/2022 SANTHA NELLYADAN SANTHA NELLYADAN 1602010007WL044409 00657 KLGB0040407 1244 01/02/2023 invalid Bank Identifier
15771 KL1602010007_221222APB_FTO_852733 1602010007NRG23211220220902305 8304376071 22/12/2022 VANAJA C VANAJA C 1602010007WL044409 00657 KLGB0040538 622 01/02/2023 invalid Bank Identifier
15772 KL1602010007_271222APB_FTO_872436 1602010007NRG23221220220908570 8304241639 27/12/2022 SUJATHA P SUJATHA P 1602010007WL044656 00657 KLGB0040482 1555 01/02/2023 invalid Bank Identifier
15773 KL1602010007_271222APB_FTO_872436 1602010007NRG23221220220908584 8304241634 27/12/2022 INDIRA P INDIRA P 1602010007WL044656 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
15774 KL1602010007_271222APB_FTO_872436 1602010007NRG23221220220908599 8304241669 27/12/2022 SHEELA SHEELA 1602010007WL044656 00078 CNRB0014247 1244 01/02/2023 invalid Bank Identifier
15775 KL1602010007_271222APB_FTO_872436 1602010007NRG23221220220908601 8304241626 27/12/2022 SARADA T SARADA T 1602010007WL044656 00409 SIBL0000767 622 01/02/2023 invalid Bank Identifier
15776 KL1602010007_271222APB_FTO_872436 1602010007NRG23221220220908602 8304241649 27/12/2022 KAMALAKSHI KAMALAKSHI 1602010007WL044656 00078 CNRB0014247 1866 01/02/2023 invalid Bank Identifier
15777 KL1602010007_250123APB_FTO_991206 1602010007NRG23230120231036895 8467685797 25/01/2023 SHEEJA M SHEEJA M 1602010007WL050551 00409 SIBL0000767 1866 04/02/2023 invalid Bank Identifier
15778 KL1602010007_250123APB_FTO_991206 1602010007NRG23230120231036902 8467685817 25/01/2023 JAYASREE N P JAYASREE N P 1602010007WL050551 00078 CNRB0014217 1555 04/02/2023 invalid Bank Identifier
15779 KL1602010007_250123APB_FTO_991206 1602010007NRG23230120231036913 8467685814 25/01/2023 ANITHA K P ANITHA K P 1602010007WL050551 00657 KLGB0040407 933 04/02/2023 invalid Bank Identifier
15780 KL1602010007_271222APB_FTO_871998 1602010007NRG23231220220912776 8304256739 27/12/2022 PRASEETHA P PRASEETHA P 1602010007WL044821 00078 CNRB0014247 1866 01/02/2023 invalid Bank Identifier
15781 KL1602010007_310323APB_FTO_1232676 1602010007NRG23270320231335548 1689891595 31/03/2023 PREMAJA P K PREMAJA P K 1602010007WL064117 00657 KLGB0040407 311 19/05/2023 invalid Bank Identifier
15782 KL1602010007_310323APB_FTO_1232768 1602010007NRG23270320231338018 1690087748 31/03/2023 REMA M REMA M 1602010007WL064279 00657 KLGB0040482 1555 19/05/2023 invalid Bank Identifier
15783 KL1602010007_300722FTO_315265 1602010007NRG23270720220314469 3581924687 30/07/2022 REENA M REENA M 1602010007WL017743 00078 CNRB0014247 1555 04/08/2022 No Such Account
15784 KL1602010007_010223APB_FTO_1018095 1602010007NRG23280120231062011 8589430309 01/02/2023 VIJILATHA VIJILATHA 1602010007WL051694 00657 KLGB0040407 933 08/02/2023 invalid Bank Identifier
15785 KL1602010007_010223APB_FTO_1018095 1602010007NRG23280120231062038 8589430337 01/02/2023 SHIJINA P SHIJINA P 1602010007WL051694 00657 KLGB0040407 622 08/02/2023 invalid Bank Identifier
15786 KL1602010007_010223APB_FTO_1018095 1602010007NRG23280120231062043 8589430356 01/02/2023 LATHIKA K LATHIKA K 1602010007WL051694 00657 KLGB0040407 311 08/02/2023 invalid Bank Identifier
15787 KL1602010007_310323APB_FTO_1232710 1602010007NRG23290320231347503 1689910514 31/03/2023 NISHA A NISHA A 1602010007WL065011 00078 CNRB0014247 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15788 KL1602011001_310822FTO_452664 1602011001NRG22040820221527438 5127240270 31/08/2022 Sherin Sherin 1602011WL0078725 00078 CNRB0014229 1776 01/10/2022 A/c Blocked or Frozen
15789 KL1602004007_231122APB_FTO_734613 1602004007NRG23231120220773369 8190939339 23/11/2022 Karthyani Karthyani 1602004007WL038801 00657 KLGB0040421 1866 27/01/2023 invalid Bank Identifier
15790 KL1602004007_231122APB_FTO_734613 1602004007NRG23231120220773384 8190939357 23/11/2022 Bindhu P Bindhu P 1602004007WL038802 00657 KLGB0040421 933 27/01/2023 invalid Bank Identifier
15791 KL1602004007_231122APB_FTO_734613 1602004007NRG23231120220773389 8190939358 23/11/2022 Kamala .K Kamala .K 1602004007WL038802 00657 KLGB0040421 1244 27/01/2023 invalid Bank Identifier
15792 KL1602004007_231122APB_FTO_734613 1602004007NRG23231120220773393 8190939361 23/11/2022 JYOTHI K P JYOTHI K P 1602004007WL038802 00657 KLGB0040421 1866 27/01/2023 invalid Bank Identifier
15793 KL1602004007_250422APB_FTO_77617 1602004007NRG23250420220008970 1225173823 25/04/2022 Thresya Vilakriyan Thresya Vilakriyan 1602004007WL001106 00657 KLGB0040421 1244 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15794 KL1602004007_250422APB_FTO_77617 1602004007NRG23250420220009050 1225173824 25/04/2022 Thresya Vilakriyan Thresya Vilakriyan 1602004007WL001110 00657 KLGB0040421 1555 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15795 KL1602010006_310123APB_FTO_1009907 1602010006NRG23310120231070440 8470232014 31/01/2023 YASODA P YASODA P 1602010006WL052066 00657 KLGB0040439 1555 04/02/2023 Account closed
15796 KL1602010006_310123APB_FTO_1009909 1602010006NRG23310120231070604 8470219291 31/01/2023 INDIRA INDIRA 1602010006WL052068 00657 KLGB0040439 1244 04/02/2023 invalid Bank Identifier
15797 KL1602010006_310123APB_FTO_1009928 1602010006NRG23310120231070867 8470191816 31/01/2023 SUSHAMA SUSHAMA 1602010006WL052078 00657 KLGB0040439 622 04/02/2023 invalid Bank Identifier
15798 KL1602010007_090223APB_FTO_1034481 1602010007NRG23030220231087022 8867230713 09/02/2023 VANAJA C VANAJA C 1602010007WL052868 00657 KLGB0040538 1555 17/02/2023 invalid Bank Identifier
15799 KL1602010007_040323APB_FTO_1081473 1602010007NRG23030320231162447 0013967782 04/03/2023 PRASEETHA P PRASEETHA P 1602010007WL057070 00078 CNRB0014247 933 22/03/2023 invalid Bank Identifier
15800 KL1602010007_100323APB_FTO_1093026 1602010007NRG23100320231181917 0062262711 10/03/2023 SUJATHA P SUJATHA P 1602010007WL058269 00657 KLGB0040482 311 24/03/2023 invalid Bank Identifier
15801 KL1602010007_160323APB_FTO_1125238 1602010007NRG23140320231214896 0272458303 16/03/2023 RATHNAVALLI K RATHNAVALLI K 1602010007WL059178 00415 SBIN0070982 933 29/03/2023 invalid Bank Identifier
15802 KL1602010007_160323APB_FTO_1125238 1602010007NRG23140320231214900 0272458282 16/03/2023 JANAKI A JANAKI A 1602010007WL059178 00409 SIBL0000767 1866 29/03/2023 invalid Bank Identifier
15803 KL1602010007_160323APB_FTO_1125238 1602010007NRG23140320231214903 0272458298 16/03/2023 USHA P USHA P 1602010007WL059178 00409 SIBL0000767 311 29/03/2023 invalid Bank Identifier
15804 KL1602010007_160323APB_FTO_1125238 1602010007NRG23140320231214905 0272458289 16/03/2023 PAVITHRI I C PAVITHRI I C 1602010007WL059178 00409 SIBL0000767 1555 29/03/2023 invalid Bank Identifier
15805 KL1602010007_140323APB_FTO_1102352 1602010007NRG23140320231220295 0364718285 14/03/2023 SARADA SARADA 1602010007WL059252 00078 CNRB0014247 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15806 KL1602010007_170223APB_FTO_1049639 1602010007NRG23150220231112884 9126653413 17/02/2023 SUJATHA P SUJATHA P 1602010007WL054451 00657 KLGB0040482 1866 24/02/2023 invalid Bank Identifier
15807 KL1602010007_170223APB_FTO_1049639 1602010007NRG23150220231112897 9126653408 17/02/2023 INDIRA P INDIRA P 1602010007WL054451 00409 SIBL0000767 1555 24/02/2023 invalid Bank Identifier
15808 KL1602010007_170223APB_FTO_1049639 1602010007NRG23150220231112915 9126653424 17/02/2023 KAMALAKSHI KAMALAKSHI 1602010007WL054451 00078 CNRB0014247 1866 24/02/2023 invalid Bank Identifier
15809 KL1602010007_200123APB_FTO_972291 1602010007NRG23190120231024936 8522840642 20/01/2023 RAJITHA P K RAJITHA P K 1602010007WL050030 00657 KLGB0040407 1866 06/02/2023 invalid Bank Identifier
15810 KL1602010007_200123APB_FTO_972291 1602010007NRG23190120231024943 8522840658 20/01/2023 P MUHAMMAD P MUHAMMAD 1602010007WL050030 00657 KLGB0040407 1555 06/02/2023 invalid Bank Identifier
15811 KL1602010007_200123APB_FTO_972291 1602010007NRG23190120231024955 8522840636 20/01/2023 LALITHA P LALITHA P 1602010007WL050030 00657 KLGB0040407 1555 06/02/2023 invalid Bank Identifier
15812 KL1602010007_200123APB_FTO_972291 1602010007NRG23190120231024956 8522840635 20/01/2023 VIJINA C VIJINA C 1602010007WL050030 00409 SIBL0000767 1244 06/02/2023 invalid Bank Identifier
15813 KL1602010007_250223APB_FTO_1063573 1602010007NRG23200220231121521 0014078128 25/02/2023 KAMALAKSHI KAMALAKSHI 1602010007WL054984 00078 CNRB0014247 1866 22/03/2023 invalid Bank Identifier
15814 KL1602010007_250323APB_FTO_1182911 1602010007NRG23200320231301613 0499334074 25/03/2023 PRASANNA K PRASANNA K 1602010007WL062006 00078 CNRB0014247 1244 03/04/2023 invalid Bank Identifier
15815 KL1602010007_211222APB_FTO_847431 1602010007NRG23201220220890509 8299421544 21/12/2022 JAYASREE N P JAYASREE N P 1602010007WL043881 00078 CNRB0014217 933 01/02/2023 invalid Bank Identifier
15816 KL1602010007_211222APB_FTO_847431 1602010007NRG23201220220890522 8299421541 21/12/2022 ANITHA K P ANITHA K P 1602010007WL043881 00657 KLGB0040407 622 01/02/2023 invalid Bank Identifier
15817 KL1602010007_231222APB_FTO_855465 1602010007NRG23211220220900202 8300199229 23/12/2022 SHIMNA E V SHIMNA E V 1602010007WL044322 00078 CNRB0014247 311 01/02/2023 invalid Bank Identifier
15818 KL1602010007_231222APB_FTO_855465 1602010007NRG23211220220900222 8300199204 23/12/2022 BHANUMATHI V BHANUMATHI V 1602010007WL044322 00657 KLGB0040482 311 01/02/2023 invalid Bank Identifier
15819 KL1602010007_231222APB_FTO_855465 1602010007NRG23211220220900224 8300199220 23/12/2022 REMA M REMA M 1602010007WL044322 00657 KLGB0040482 311 01/02/2023 invalid Bank Identifier
15820 KL1602010007_271222APB_FTO_872310 1602010007NRG23221220220906646 8304244851 27/12/2022 LATHA R LATHA R 1602010007WL044570 00657 KLGB0040407 933 01/02/2023 invalid Bank Identifier
15821 KL1602010007_271222APB_FTO_872310 1602010007NRG23221220220906648 8304244867 27/12/2022 BEENA P BEENA P 1602010007WL044570 00657 KLGB0040407 311 01/02/2023 invalid Bank Identifier
15822 KL1602010007_271222APB_FTO_872310 1602010007NRG23221220220906659 8304244864 27/12/2022 PRAMODINI C K PRAMODINI C K 1602010007WL044570 00657 KLGB0040407 1244 01/02/2023 invalid Bank Identifier
15823 KL1602010007_271222APB_FTO_872310 1602010007NRG23221220220906673 8304244860 27/12/2022 LEELA KOORARA LEELA KOORARA 1602010007WL044570 00657 KLGB0040407 1244 01/02/2023 invalid Bank Identifier
15824 KL1602010007_250323APB_FTO_1180701 1602010007NRG23240320231326240 0493200812 25/03/2023 REMA M REMA M 1602010007WL063486 00657 KLGB0040482 1555 03/04/2023 invalid Bank Identifier
15825 KL1602010007_280123APB_FTO_1003023 1602010007NRG23280120231063911 8522901810 28/01/2023 VASUMATHI K VASUMATHI K 1602010007WL051786 00409 SIBL0000767 1555 06/02/2023 invalid Bank Identifier
15826 KL1602010007_280123APB_FTO_1003023 1602010007NRG23280120231063912 8522901808 28/01/2023 JANAKI A JANAKI A 1602010007WL051786 00409 SIBL0000767 1866 06/02/2023 invalid Bank Identifier
15827 KL1602010007_280123APB_FTO_1003023 1602010007NRG23280120231063916 8522901814 28/01/2023 PAVITHRI I C PAVITHRI I C 1602010007WL051786 00409 SIBL0000767 1866 06/02/2023 invalid Bank Identifier
15828 KL1602010007_310323APB_FTO_1231682 1602010007NRG23290320231346523 1689956184 31/03/2023 SAROJINI K P SAROJINI K P 1602010007WL064934 00657 KLGB0040482 1164 19/05/2023 invalid Bank Identifier
15829 KL1602010007_310323APB_FTO_1231682 1602010007NRG23290320231346530 1689956178 31/03/2023 MANJULA P MANJULA P 1602010007WL064934 00409 SIBL0000767 1746 19/05/2023 invalid Bank Identifier
15830 KL1602010007_071222APB_FTO_782160 1602010007NRG23291120220794494 8191368134 07/12/2022 SHYJA V SHYJA V 1602010007WL039764 00078 CNRB0014247 622 27/01/2023 invalid Bank Identifier
15831 KL1602010007_040123APB_FTO_904048 1602010007NRG23301220220948343 8305655567 04/01/2023 PUSHPAJA E PUSHPAJA E 1602010007WL046392 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
15832 KL1602010007_040123APB_FTO_904048 1602010007NRG23301220220948357 8305655608 04/01/2023 KAMALA KAMALA 1602010007WL046392 00409 SIBL0000767 622 01/02/2023 invalid Bank Identifier
15833 KL1602010007_040123APB_FTO_904048 1602010007NRG23301220220948367 8305655599 04/01/2023 SREEMATHI A K SREEMATHI A K 1602010007WL046392 00409 SIBL0000767 933 01/02/2023 invalid Bank Identifier
15834 KL1602010007_040123APB_FTO_904048 1602010007NRG23301220220948368 8305655555 04/01/2023 ROJA C K ROJA C K 1602010007WL046392 00409 SIBL0000767 311 01/02/2023 invalid Bank Identifier
15835 KL1602010007_040123APB_FTO_904048 1602010007NRG23301220220948371 8305655541 04/01/2023 NALINI P NALINI P 1602010007WL046392 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
15836 KL1602010007_040123APB_FTO_904048 1602010007NRG23301220220948375 8305655612 04/01/2023 KARTHYAYANI P V KARTHYAYANI P V 1602010007WL046392 00409 SIBL0000767 933 01/02/2023 invalid Bank Identifier
15837 KL1602010007_040123APB_FTO_904048 1602010007NRG23301220220948398 8305655544 04/01/2023 VIMALA E VIMALA E 1602010007WL046392 00409 SIBL0000767 622 01/02/2023 invalid Bank Identifier
15838 KL1602010007_040123APB_FTO_904442 1602010007NRG23301220220948953 8305658538 04/01/2023 SUJATHA P SUJATHA P 1602010007WL046427 00657 KLGB0040482 1555 01/02/2023 invalid Bank Identifier
15839 KL1602010007_040123APB_FTO_904442 1602010007NRG23301220220948968 8305658534 04/01/2023 INDIRA P INDIRA P 1602010007WL046427 00409 SIBL0000767 622 01/02/2023 invalid Bank Identifier
15840 KL1602010007_040123APB_FTO_904442 1602010007NRG23301220220948984 8305658569 04/01/2023 SHEELA SHEELA 1602010007WL046427 00078 CNRB0014247 1244 01/02/2023 invalid Bank Identifier
15841 KL1602010007_040123APB_FTO_904442 1602010007NRG23301220220948986 8305658551 04/01/2023 KAMALAKSHI KAMALAKSHI 1602010007WL046427 00078 CNRB0014247 1555 01/02/2023 invalid Bank Identifier
15842 KL1602004007_271222APB_FTO_876411 1602004007NRG23271220220934090 8304509451 27/12/2022 SAJITHA K V SAJITHA K V 1602004007WL045740 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15843 KL1602004007_271222APB_FTO_876411 1602004007NRG23271220220934102 8304509427 27/12/2022 JYOTHI K P JYOTHI K P 1602004007WL045740 00657 KLGB0040421 1555 01/02/2023 invalid Bank Identifier
15844 KL1602004007_280522APB_FTO_142615 1602004007NRG23280520220076966 1892757523 28/05/2022 Thresya Vilakriyan Thresya Vilakriyan 1602004007WL006065 00657 KLGB0040421 622 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15845 KL1602004007_160123APB_FTO_946720 1602004007NRG23160120231003487 8464790049 16/01/2023 Vanaja M V Vanaja M V 1602004007WL048984 00657 KLGB0040421 1555 04/02/2023 invalid Bank Identifier
15846 KL1602004007_160123APB_FTO_946720 1602004007NRG23160120231003489 8464790048 16/01/2023 MARIA GORETHI MARIA GORETHI 1602004007WL048984 00657 KLGB0040421 1244 04/02/2023 invalid Bank Identifier
15847 KL1602004007_160123APB_FTO_946720 1602004007NRG23160120231003501 8464790060 16/01/2023 REETHA PUNNATHIRIYAN REETHA PUNNATHIRIYAN 1602004007WL048984 00657 KLGB0040421 1555 04/02/2023 invalid Bank Identifier
15848 KL1602004007_230123APB_FTO_980828 1602004007NRG23200120231028659 8464964019 23/01/2023 PREMI P PREMI P 1602004007WL050213 00657 KLGB0040421 1866 04/02/2023 invalid Bank Identifier
15849 KL1602004007_230123APB_FTO_980828 1602004007NRG23200120231028661 8464964023 23/01/2023 SHANTHA A SHANTHA A 1602004007WL050213 00415 SBIN0070240 1866 04/02/2023 invalid Bank Identifier
15850 KL1602004007_230123APB_FTO_980828 1602004007NRG23200120231028665 8464964026 23/01/2023 Karthyani Karthyani 1602004007WL050213 00657 KLGB0040421 1866 04/02/2023 invalid Bank Identifier
15851 KL1602004007_210223APB_FTO_1054204 1602004007NRG23210220231123697 9309591240 21/02/2023 SAVITHRI K V SAVITHRI K V 1602004007WL055098 00657 KLGB0040421 2177 28/02/2023 invalid Bank Identifier
15852 KL1602004007_210223APB_FTO_1054204 1602004007NRG23210220231123704 9309591290 21/02/2023 Vasantha M P Vasantha M P 1602004007WL055098 00657 KLGB0040421 1555 28/02/2023 invalid Bank Identifier
15853 KL1602004007_210223APB_FTO_1054204 1602004007NRG23210220231124048 9309591269 21/02/2023 Kappacheri Kavitha Kappacheri Kavitha 1602004007WL055121 00657 KLGB0040421 933 28/02/2023 invalid Bank Identifier
15854 KL1602004007_210223APB_FTO_1054204 1602004007NRG23210220231124050 9309591294 21/02/2023 MALLIKA T MALLIKA T 1602004007WL055121 00657 KLGB0040421 1244 28/02/2023 invalid Bank Identifier
15855 KL1602004007_210223APB_FTO_1054204 1602004007NRG23210220231124053 9309591253 21/02/2023 Baby E Baby E 1602004007WL055121 00657 KLGB0040421 311 28/02/2023 invalid Bank Identifier
15856 KL1602004007_210223APB_FTO_1054204 1602004007NRG23210220231124061 9309591288 21/02/2023 Vanaja M V Vanaja M V 1602004007WL055121 00657 KLGB0040421 1244 28/02/2023 invalid Bank Identifier
15857 KL1602004007_210223APB_FTO_1054204 1602004007NRG23210220231124073 9309591258 21/02/2023 REETHA PUNNATHIRIYAN REETHA PUNNATHIRIYAN 1602004007WL055121 00657 KLGB0040421 1244 28/02/2023 invalid Bank Identifier
15858 KL1602004007_210223APB_FTO_1054204 1602004007NRG23210220231124257 9309591298 21/02/2023 Usha Radhakrishnan Usha Radhakrishnan 1602004007WL055154 00657 KLGB0040474 1866 28/02/2023 invalid Bank Identifier
15859 KL1602004007_260522APB_FTO_137139 1602004007NRG23260520220070031 1820508405 26/05/2022 Nani C Nani C 1602004007WL005636 00657 KLGB0040421 1866 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15860 KL1602004007_271222APB_FTO_876650 1602004007NRG23271220220934339 8304513672 27/12/2022 SEBASTYAN SEBASTYAN 1602004007WL045755 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15861 KL1602004007_271222APB_FTO_876650 1602004007NRG23271220220934350 8304513667 27/12/2022 CHANDRAMATHI M V CHANDRAMATHI M V 1602004007WL045755 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15862 KL1602004007_271222APB_FTO_876650 1602004007NRG23271220220934353 8304513664 27/12/2022 SISLY THOBIYAS SISLY THOBIYAS 1602004007WL045755 00657 KLGB0040421 1555 01/02/2023 invalid Bank Identifier
15863 KL1602004007_290323APB_FTO_1212673 1602004007NRG23280320231340702 0503542229 29/03/2023 Valsala P Valsala P 1602004007WL064505 00657 KLGB0040421 1866 03/04/2023 invalid Bank Identifier
15864 KL1602004007_290323APB_FTO_1212673 1602004007NRG23280320231340706 0503542277 29/03/2023 Usha Radhakrishnan Usha Radhakrishnan 1602004007WL064505 00657 KLGB0040474 1555 03/04/2023 invalid Bank Identifier
15865 KL1602004007_290323APB_FTO_1212673 1602004007NRG23280320231342742 0503542215 29/03/2023 SHYAMALA K V SHYAMALA K V 1602004007WL064665 00657 KLGB0040421 1555 03/04/2023 invalid Bank Identifier
15866 KL1602004007_290323APB_FTO_1212673 1602004007NRG23280320231342744 0503542313 29/03/2023 MINI. C MINI. C 1602004007WL064665 00657 KLGB0040421 1555 03/04/2023 invalid Bank Identifier
15867 KL1602004007_290323APB_FTO_1212673 1602004007NRG23280320231342745 0503542201 29/03/2023 Thressiya vellakkudiyan Thressiya vellakkudiyan 1602004007WL064665 00657 KLGB0040421 311 03/04/2023 invalid Bank Identifier
15868 KL1602004007_290323APB_FTO_1212673 1602004007NRG23280320231342757 0503542272 29/03/2023 Narayani K Narayani K 1602004007WL064665 00657 KLGB0040421 2177 03/04/2023 invalid Bank Identifier
15869 KL1602004007_290323APB_FTO_1212673 1602004007NRG23280320231342766 0503542163 29/03/2023 SEETHA T SEETHA T 1602004007WL064665 00657 KLGB0040421 2177 03/04/2023 invalid Bank Identifier
15870 KL1602004007_290323APB_FTO_1212673 1602004007NRG23280320231342778 0503542171 29/03/2023 Thresya Vilakriyan Thresya Vilakriyan 1602004007WL064665 00657 KLGB0040421 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15871 KL1602004007_281222APB_FTO_881510 1602004007NRG23281220220940072 8304455562 28/12/2022 SHREENA A SHREENA A 1602004007WL046018 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15872 KL1602004007_281222APB_FTO_881510 1602004007NRG23281220220940079 8304455577 28/12/2022 NALINI M NALINI M 1602004007WL046018 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15873 KL1602004007_281222APB_FTO_881510 1602004007NRG23281220220940080 8304455565 28/12/2022 Kamala .K Kamala .K 1602004007WL046018 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15874 KL1602004007_281222APB_FTO_881510 1602004007NRG23281220220940086 8304455576 28/12/2022 SAJITHA K V SAJITHA K V 1602004007WL046018 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15875 KL1602004007_281222APB_FTO_881510 1602004007NRG23281220220940098 8304455552 28/12/2022 JYOTHI K P JYOTHI K P 1602004007WL046018 00657 KLGB0040421 933 01/02/2023 invalid Bank Identifier
15876 KL1602004007_300323APB_FTO_1222492 1602004007NRG23290320231348389 1690407561 30/03/2023 MALLIKA T MALLIKA T 1602004007WL065061 00657 KLGB0040421 311 19/05/2023 invalid Bank Identifier
15877 KL1602004007_290323APB_FTO_1212673 1602004007NRG23290320231349295 0503542261 29/03/2023 MALLIKA T MALLIKA T 1602004007WL065116 00657 KLGB0040421 2177 03/04/2023 invalid Bank Identifier
15878 KL1602004007_290323APB_FTO_1212673 1602004007NRG23290320231349302 0503542188 29/03/2023 RENUKA K RENUKA K 1602004007WL065116 00657 KLGB0040421 933 03/04/2023 invalid Bank Identifier
15879 KL1602004007_290323APB_FTO_1212673 1602004007NRG23290320231349494 0503542214 29/03/2023 SHYAMALA K V SHYAMALA K V 1602004007WL065130 00657 KLGB0040421 1244 03/04/2023 invalid Bank Identifier
15880 KL1602004007_290323APB_FTO_1212673 1602004007NRG23290320231349496 0503542312 29/03/2023 MINI. C MINI. C 1602004007WL065130 00657 KLGB0040421 2177 03/04/2023 invalid Bank Identifier
15881 KL1602004007_290323APB_FTO_1212673 1602004007NRG23290320231349512 0503542237 29/03/2023 Bindhu P Bindhu P 1602004007WL065131 00657 KLGB0040421 1244 03/04/2023 invalid Bank Identifier
15882 KL1602004007_290323APB_FTO_1212673 1602004007NRG23290320231349514 0503542238 29/03/2023 Kamala .K Kamala .K 1602004007WL065131 00657 KLGB0040421 933 03/04/2023 invalid Bank Identifier
15883 KL1602004007_290323APB_FTO_1212673 1602004007NRG23290320231349518 0503542273 29/03/2023 SAJITHA K V SAJITHA K V 1602004007WL065131 00657 KLGB0040421 1244 03/04/2023 invalid Bank Identifier
15884 KL1602004008_050922APB_FTO_473204 1602004008NRG23050920220480391 5130344192 05/09/2022 SULOCHANA A SULOCHANA A 1602004008WL025271 00078 CNRB0014239 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15885 KL1602004008_140323APB_FTO_1101659 1602004008NRG23140320231258097 0361334537 14/03/2023 K Chandri K Chandri 1602004008WL059983 00078 CNRB0014239 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15886 KL1602004008_140323APB_FTO_1101659 1602004008NRG23140320231258098 0361334538 14/03/2023 K Chandri K Chandri 1602004008WL059983 00078 CNRB0014239 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15887 KL1602004008_180323APB_FTO_1135940 1602004008NRG23180320231294721 0331039199 18/03/2023 SULEKHA M SULEKHA M 1602004008WL061610 00657 KLGB0040403 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15888 KL1602004008_180323APB_FTO_1135940 1602004008NRG23180320231294723 0331039200 18/03/2023 SULEKHA M SULEKHA M 1602004008WL061610 00657 KLGB0040403 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15889 KL1602010007_250223APB_FTO_1063585 1602010007NRG23210220231122145 0014740498 25/02/2023 KUNHAMINA O KUNHAMINA O 1602010007WL055027 00657 KLGB0040407 622 22/03/2023 invalid Bank Identifier
15890 KL1602010007_250223APB_FTO_1063585 1602010007NRG23210220231122158 0014740493 25/02/2023 PREMAJA P K PREMAJA P K 1602010007WL055027 00657 KLGB0040407 311 22/03/2023 invalid Bank Identifier
15891 KL1602010007_300323APB_FTO_1215401 1602010007NRG23230320231318231 0493456539 30/03/2023 ROHINI A ROHINI A 1602010007WL063052 00078 CNRB0014247 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15892 KL1602010007_271222APB_FTO_876934 1602010007NRG23211220220900106 8304214056 27/12/2022 VIJILATHA VIJILATHA 1602010007WL044320 00657 KLGB0040407 933 01/02/2023 invalid Bank Identifier
15893 KL1602010007_271222APB_FTO_876934 1602010007NRG23211220220900132 8304214075 27/12/2022 SHIJINA P SHIJINA P 1602010007WL044320 00657 KLGB0040407 933 01/02/2023 invalid Bank Identifier
15894 KL1602010007_271222APB_FTO_876934 1602010007NRG23211220220900135 8304214045 27/12/2022 LATHIKA K LATHIKA K 1602010007WL044320 00657 KLGB0040407 311 01/02/2023 invalid Bank Identifier
15895 KL1602010007_250223APB_FTO_1063568 1602010007NRG23220220231129542 0014050019 25/02/2023 PUSHPAJA E PUSHPAJA E 1602010007WL055388 00409 SIBL0000767 1244 22/03/2023 invalid Bank Identifier
15896 KL1602010007_250223APB_FTO_1063568 1602010007NRG23220220231129553 0014050051 25/02/2023 KAMALA KAMALA 1602010007WL055388 00409 SIBL0000767 311 22/03/2023 invalid Bank Identifier
15897 KL1602010007_250223APB_FTO_1063568 1602010007NRG23220220231129560 0014050009 25/02/2023 ROJA C K ROJA C K 1602010007WL055388 00409 SIBL0000767 622 22/03/2023 invalid Bank Identifier
15898 KL1602010007_250223APB_FTO_1063568 1602010007NRG23220220231129585 0014049996 25/02/2023 VIMALA E VIMALA E 1602010007WL055388 00409 SIBL0000767 933 22/03/2023 invalid Bank Identifier
15899 KL1602010007_300323APB_FTO_1215431 1602010007NRG23220320231313518 0493705483 30/03/2023 SHEEJA M SHEEJA M 1602010007WL062805 00409 SIBL0000767 1555 03/04/2023 invalid Bank Identifier
15900 KL1602010007_240123APB_FTO_986122 1602010007NRG23240120231042693 8464916786 24/01/2023 SHIMNA E V SHIMNA E V 1602010007WL050817 00078 CNRB0014247 311 04/02/2023 invalid Bank Identifier
15901 KL1602010007_240123APB_FTO_986122 1602010007NRG23240120231042699 8464916778 24/01/2023 SAROJINI K P SAROJINI K P 1602010007WL050817 00657 KLGB0040482 1555 04/02/2023 invalid Bank Identifier
15902 KL1602010007_240123APB_FTO_986122 1602010007NRG23240120231042712 8464916794 24/01/2023 MANJULA P MANJULA P 1602010007WL050817 00409 SIBL0000767 1244 04/02/2023 invalid Bank Identifier
15903 KL1602010007_240123APB_FTO_986122 1602010007NRG23240120231042716 8464916768 24/01/2023 BHANUMATHI V BHANUMATHI V 1602010007WL050817 00657 KLGB0040482 1555 04/02/2023 invalid Bank Identifier
15904 KL1602010007_240123APB_FTO_986122 1602010007NRG23240120231042718 8464916780 24/01/2023 REMA M REMA M 1602010007WL050817 00657 KLGB0040482 1555 04/02/2023 invalid Bank Identifier
15905 KL1602010007_281222APB_FTO_880100 1602010007NRG23271220220932539 8304147161 28/12/2022 PUSHPAJA E PUSHPAJA E 1602010007WL045679 00409 SIBL0000767 622 01/02/2023 invalid Bank Identifier
15906 KL1602010007_281222APB_FTO_880100 1602010007NRG23271220220932561 8304147192 28/12/2022 SREEMATHI A K SREEMATHI A K 1602010007WL045679 00409 SIBL0000767 1866 01/02/2023 invalid Bank Identifier
15907 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231257250 0364567081 16/03/2023 SAVITHRI K V SAVITHRI K V 1602004007WL059950 00657 KLGB0040421 1866 31/03/2023 invalid Bank Identifier
15908 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231257256 0364567152 16/03/2023 Vasantha M P Vasantha M P 1602004007WL059950 00657 KLGB0040421 1866 31/03/2023 invalid Bank Identifier
15909 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231266187 0364567140 16/03/2023 SAMEERA PP SAMEERA PP 1602004007WL060200 00657 KLGB0040421 933 31/03/2023 invalid Bank Identifier
15910 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231266188 0364567141 16/03/2023 SAMEERA PP SAMEERA PP 1602004007WL060200 00657 KLGB0040421 311 31/03/2023 invalid Bank Identifier
15911 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231266189 0364567142 16/03/2023 SAMEERA PP SAMEERA PP 1602004007WL060200 00657 KLGB0040421 1555 31/03/2023 invalid Bank Identifier
15912 KL1602004007_160323APB_FTO_1125561 1602004007NRG23140320231266190 0364567143 16/03/2023 SAMEERA PP SAMEERA PP 1602004007WL060200 00657 KLGB0040421 1555 31/03/2023 invalid Bank Identifier
15913 KL1602004007_201222APB_FTO_843672 1602004007NRG23201220220895537 8299528136 20/12/2022 Narayani .M Narayani .M 1602004007WL044084 00657 KLGB0040421 1555 01/02/2023 invalid Bank Identifier
15914 KL1602004007_201222APB_FTO_843672 1602004007NRG23201220220895548 8299528175 20/12/2022 YASODA K YASODA K 1602004007WL044084 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15915 KL1602004007_201222APB_FTO_843672 1602004007NRG23201220220895549 8299528148 20/12/2022 PREMI P PREMI P 1602004007WL044084 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15916 KL1602004007_201222APB_FTO_843672 1602004007NRG23201220220895551 8299528180 20/12/2022 SHANTHA A SHANTHA A 1602004007WL044084 00415 SBIN0070240 1244 01/02/2023 invalid Bank Identifier
15917 KL1602004007_201222APB_FTO_843672 1602004007NRG23201220220895554 8299528157 20/12/2022 Karthyani Karthyani 1602004007WL044084 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
15918 KL1602004007_040323APB_FTO_1080599 1602004007NRG23270220231146517 0014014087 04/03/2023 MINI. C MINI. C 1602004007WL056264 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15919 KL1602004007_040323APB_FTO_1080599 1602004007NRG23270220231146518 0014014088 04/03/2023 MINI. C MINI. C 1602004007WL056264 00657 KLGB0040421 311 22/03/2023 invalid Bank Identifier
15920 KL1602004007_040323APB_FTO_1080599 1602004007NRG23270220231146519 0014014107 04/03/2023 Thressiya vellakkudiyan Thressiya vellakkudiyan 1602004007WL056264 00657 KLGB0040421 622 22/03/2023 invalid Bank Identifier
15921 KL1602004007_040323APB_FTO_1080599 1602004007NRG23270220231146520 0014014108 04/03/2023 Thressiya vellakkudiyan Thressiya vellakkudiyan 1602004007WL056264 00657 KLGB0040421 1866 22/03/2023 invalid Bank Identifier
15922 KL1602004007_040323APB_FTO_1080599 1602004007NRG23270220231146535 0014014145 04/03/2023 Narayani K Narayani K 1602004007WL056264 00657 KLGB0040421 311 22/03/2023 invalid Bank Identifier
15923 KL1602004007_040323APB_FTO_1080599 1602004007NRG23270220231146536 0014014146 04/03/2023 Narayani K Narayani K 1602004007WL056264 00657 KLGB0040421 1244 22/03/2023 invalid Bank Identifier
15924 KL1602004007_040323APB_FTO_1080599 1602004007NRG23270220231146560 0014014157 04/03/2023 Thresya Vilakriyan Thresya Vilakriyan 1602004007WL056264 00657 KLGB0040421 1866 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15925 KL1602004007_040323APB_FTO_1080599 1602004007NRG23270220231146561 0014014156 04/03/2023 Thresya Vilakriyan Thresya Vilakriyan 1602004007WL056264 00657 KLGB0040421 622 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15926 KL1602004007_271222FTO_876419 1602004007NRG23271220220934087 8304104220 27/12/2022 PRAMEELA M K PRAMEELA M K 1602004007WL045740 00657 KLGB0040421 1244 01/02/2023 No Such Account
15927 KL1602004007_300622APB_FTO_191320 1602004007NRG23290620220204962 3022866915 30/06/2022 Nani C Nani C 1602004007WL012349 00657 KLGB0040421 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15928 KL1602004008_060922APB_FTO_479673 1602004008NRG23050920220489985 5130337470 06/09/2022 KARTHYAYANI KARTHYAYANI 1602004008WL025632 00657 KLGB0040479 311 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15929 KL1602004008_121222APB_FTO_807353 1602004008NRG23121220220856819 8193051305 12/12/2022 SULOCHANA A SULOCHANA A 1602004008WL042386 00078 CNRB0014239 1555 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15930 KL1602004008_130223APB_FTO_1038433 1602004008NRG23130220231103398 9092434895 13/02/2023 SULOCHANA A SULOCHANA A 1602004008WL053899 00078 CNRB0014239 1555 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15931 KL1602004008_160123APB_FTO_946601 1602004008NRG23160120231003125 8462689416 16/01/2023 SULOCHANA A SULOCHANA A 1602004008WL048969 00078 CNRB0014239 1555 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15932 KL1602004008_160123APB_FTO_951289 1602004008NRG23160120231007802 8462651878 16/01/2023 SUMITHA K SUMITHA K 1602004008WL049200 00078 CNRB0014239 622 04/02/2023 invalid Bank Identifier
15933 KL1602004008_160323APB_FTO_1124481 1602004008NRG23160320231284338 0360240798 16/03/2023 K Chandri K Chandri 1602004008WL061029 00078 CNRB0014239 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15934 KL1602004008_210223APB_FTO_1053313 1602004008NRG23210220231123402 9309584342 21/02/2023 SAFIYA K V SAFIYA K V 1602004008WL055083 00657 KLGB0040479 1866 28/02/2023 invalid Bank Identifier
15935 KL1602004008_210323APB_FTO_1152303 1602004008NRG23210320231307478 0333508336 21/03/2023 SAFIYA K V SAFIYA K V 1602004008WL062406 00657 KLGB0040479 311 30/03/2023 invalid Bank Identifier
15936 KL1602004008_221022APB_FTO_609680 1602004008NRG23211020220624535 7192699893 22/10/2022 SULOCHANA A SULOCHANA A 1602004008WL032319 00078 CNRB0014239 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15937 KL1602004008_290922APB_FTO_529791 1602004008NRG23290920220543443 5337927588 29/09/2022 SULOCHANA A SULOCHANA A 1602004008WL028121 00078 CNRB0014239 1244 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15938 KL1602005001_010223APB_FTO_1016927 1602005001NRG23010220231081402 8588570342 01/02/2023 CHANDRAMATHI.P CHANDRAMATHI.P 1602005001WL052545 00078 CNRB0014218 311 08/02/2023 invalid Bank Identifier
15939 KL1602005001_010223APB_FTO_1016927 1602005001NRG23010220231081405 8588570344 01/02/2023 PREMA.M.K PREMA.M.K 1602005001WL052545 00078 CNRB0014218 311 08/02/2023 invalid Bank Identifier
15940 KL1602005001_010223APB_FTO_1016927 1602005001NRG23010220231081414 8588570352 01/02/2023 SAROJINI.K SAROJINI.K 1602005001WL052545 00078 CNRB0014218 1244 08/02/2023 invalid Bank Identifier
15941 KL1602005001_040123APB_FTO_908514 1602005001NRG23030120230961672 8305651419 04/01/2023 VIMALA.K.V VIMALA.K.V 1602005001WL046998 00078 CNRB0014218 1555 01/02/2023 invalid Bank Identifier
15942 KL1602005001_040123APB_FTO_908514 1602005001NRG23030120230961673 8305651415 04/01/2023 CHANDRAMATHI.P CHANDRAMATHI.P 1602005001WL046998 00078 CNRB0014218 933 02/02/2023 invalid Bank Identifier
15943 KL1602005001_040123APB_FTO_908514 1602005001NRG23030120230961676 8305651418 04/01/2023 PREMA.M.K PREMA.M.K 1602005001WL046998 00078 CNRB0014218 1244 02/02/2023 invalid Bank Identifier
15944 KL1602005001_040123APB_FTO_908514 1602005001NRG23030120230961693 8305651433 04/01/2023 SAROJINI.K SAROJINI.K 1602005001WL046998 00078 CNRB0014218 933 01/02/2023 invalid Bank Identifier
15945 KL1602005001_120123APB_FTO_937794 1602005001NRG23110120230995013 8308586470 12/01/2023 Leela Leela 1602005001WL048615 00078 CNRB0014218 1866 01/02/2023 invalid Bank Identifier
15946 KL1602005001_120123APB_FTO_937794 1602005001NRG23110120230995015 8308586472 12/01/2023 karthyayani karthyayani 1602005001WL048615 00078 CNRB0014218 1866 01/02/2023 invalid Bank Identifier
15947 KL1602005001_120123APB_FTO_938621 1602005001NRG23120120230996807 8308685864 12/01/2023 SEETHA A SEETHA A 1602005001WL048710 00657 KLGB0040712 1555 01/02/2023 invalid Bank Identifier
15948 KL1602005001_120123APB_FTO_938621 1602005001NRG23120120230996825 8308685863 12/01/2023 Mini N Mini N 1602005001WL048710 00415 SBIN0011921 933 01/02/2023 invalid Bank Identifier
15949 KL1602005001_120123APB_FTO_938621 1602005001NRG23120120230996828 8308685830 12/01/2023 Sudha T P Sudha T P 1602005001WL048710 00078 CNRB0014218 1555 01/02/2023 invalid Bank Identifier
15950 KL1602005001_120123APB_FTO_938621 1602005001NRG23120120230996835 8308685837 12/01/2023 NANDINI PALLIKKOL NANDINI PALLIKKOL 1602005001WL048710 00078 CNRB0014218 1244 01/02/2023 invalid Bank Identifier
15951 KL1602005001_120123APB_FTO_938621 1602005001NRG23120120230996838 8308685848 12/01/2023 T Narayani T Narayani 1602005001WL048710 00078 CNRB0014218 1866 01/02/2023 invalid Bank Identifier
15952 KL1602005001_131222APB_FTO_809755 1602005001NRG23121220220859264 8259174222 13/12/2022 UMA K UMA K 1602005001WL042499 00078 CNRB0014218 1555 31/01/2023 invalid Bank Identifier
15953 KL1602010007_281222APB_FTO_880100 1602010007NRG23271220220932562 8304147149 28/12/2022 ROJA C K ROJA C K 1602010007WL045679 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
15954 KL1602010007_281222APB_FTO_880100 1602010007NRG23271220220932565 8304147131 28/12/2022 NALINI P NALINI P 1602010007WL045679 00409 SIBL0000767 1866 01/02/2023 invalid Bank Identifier
15955 KL1602010007_281222APB_FTO_880100 1602010007NRG23271220220932569 8304147130 28/12/2022 KARTHYAYANI P V KARTHYAYANI P V 1602010007WL045679 00409 SIBL0000767 933 01/02/2023 invalid Bank Identifier
15956 KL1602010007_281222APB_FTO_880100 1602010007NRG23271220220932592 8304147134 28/12/2022 VIMALA E VIMALA E 1602010007WL045679 00409 SIBL0000767 1866 01/02/2023 invalid Bank Identifier
15957 KL1602010007_310323APB_FTO_1231828 1602010007NRG23280320231340385 1689909235 31/03/2023 ROHINI A ROHINI A 1602010007WL064476 00078 CNRB0014247 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15958 KL1602010007_310323APB_FTO_1234198 1602010007NRG23290320231347614 1689901459 31/03/2023 SANTHA Maniyath SANTHA Maniyath 1602010007WL065017 00078 CNRB0014247 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15959 KL1602010007_311222APB_FTO_895836 1602010007NRG23291220220945348 8317853476 31/12/2022 SHIMNA E V SHIMNA E V 1602010007WL046275 00078 CNRB0014247 1244 01/02/2023 invalid Bank Identifier
15960 KL1602010007_311222APB_FTO_895836 1602010007NRG23291220220945371 8317853479 31/12/2022 MANJULA P MANJULA P 1602010007WL046275 00409 SIBL0000767 311 01/02/2023 invalid Bank Identifier
15961 KL1602010007_311222APB_FTO_895836 1602010007NRG23291220220945375 8317853442 31/12/2022 BHANUMATHI V BHANUMATHI V 1602010007WL046275 00657 KLGB0040482 1555 01/02/2023 invalid Bank Identifier
15962 KL1602010007_160223APB_FTO_1047588 1602010007NRG23150220231112317 9092441305 16/02/2023 JAYASREE N P JAYASREE N P 1602010007WL054420 00078 CNRB0014217 1555 23/02/2023 invalid Bank Identifier
15963 KL1602010007_210223APB_FTO_1053737 1602010007NRG23160220231115190 9301418435 21/02/2023 LATHIKA K LATHIKA K 1602010007WL054589 00657 KLGB0040407 1555 28/02/2023 invalid Bank Identifier
15964 KL1602010007_170223APB_FTO_1049711 1602010007NRG23160220231115208 9126653507 17/02/2023 PUSHPAJA E PUSHPAJA E 1602010007WL054590 00409 SIBL0000767 1244 24/02/2023 invalid Bank Identifier
15965 KL1602010007_170223APB_FTO_1049711 1602010007NRG23160220231115233 9126653540 17/02/2023 ROJA C K ROJA C K 1602010007WL054590 00409 SIBL0000767 1244 24/02/2023 invalid Bank Identifier
15966 KL1602010007_170223APB_FTO_1049711 1602010007NRG23160220231115237 9126653480 17/02/2023 NALINI P NALINI P 1602010007WL054590 00409 SIBL0000767 933 24/02/2023 invalid Bank Identifier
15967 KL1602010007_170223APB_FTO_1049711 1602010007NRG23160220231115241 9126653544 17/02/2023 KARTHYAYANI P V KARTHYAYANI P V 1602010007WL054590 00409 SIBL0000767 933 24/02/2023 invalid Bank Identifier
15968 KL1602010007_170223APB_FTO_1049711 1602010007NRG23160220231115264 9126653483 17/02/2023 VIMALA E VIMALA E 1602010007WL054590 00409 SIBL0000767 1555 24/02/2023 invalid Bank Identifier
15969 KL1602010007_210323APB_FTO_1152881 1602010007NRG23170320231291659 0333654101 21/03/2023 P MUHAMMAD P MUHAMMAD 1602010007WL061450 00657 KLGB0040407 933 30/03/2023 invalid Bank Identifier
15970 KL1602010007_200123APB_FTO_972307 1602010007NRG23190120231022763 8522854808 20/01/2023 ROHINI P K ROHINI P K 1602010007WL049938 00078 CNRB0014247 1555 06/02/2023 invalid Bank Identifier
15971 KL1602010007_200123APB_FTO_972317 1602010007NRG23190120231025187 8522841880 20/01/2023 LATHA R LATHA R 1602010007WL050039 00657 KLGB0040407 1866 06/02/2023 invalid Bank Identifier
15972 KL1602010007_200123APB_FTO_972317 1602010007NRG23190120231025197 8522841863 20/01/2023 KUNHAMINA O KUNHAMINA O 1602010007WL050039 00657 KLGB0040407 1866 06/02/2023 invalid Bank Identifier
15973 KL1602010007_200123APB_FTO_972317 1602010007NRG23190120231025199 8522841882 20/01/2023 BEENA M BEENA M 1602010007WL050039 00657 KLGB0040407 622 06/02/2023 invalid Bank Identifier
15974 KL1602010007_200123APB_FTO_972317 1602010007NRG23190120231025215 8522841910 20/01/2023 PRAMODINI C K PRAMODINI C K 1602010007WL050039 00657 KLGB0040407 1244 06/02/2023 invalid Bank Identifier
15975 KL1602010007_200123APB_FTO_972317 1602010007NRG23190120231025228 8522841902 20/01/2023 LEELA KOORARA LEELA KOORARA 1602010007WL050039 00657 KLGB0040407 1866 06/02/2023 invalid Bank Identifier
15976 KL1602010007_200123APB_FTO_972317 1602010007NRG23190120231025244 8522841893 20/01/2023 PREMAJA P K PREMAJA P K 1602010007WL050039 00657 KLGB0040407 1244 06/02/2023 invalid Bank Identifier
15977 KL1602010007_210123APB_FTO_976085 1602010007NRG23210120231028851 8465054211 21/01/2023 PUSHPAJA E PUSHPAJA E 1602010007WL050221 00409 SIBL0000767 1866 04/02/2023 invalid Bank Identifier
15978 KL1602010007_210123APB_FTO_976085 1602010007NRG23210120231028865 8465054163 21/01/2023 KAMALA KAMALA 1602010007WL050221 00409 SIBL0000767 933 04/02/2023 invalid Bank Identifier
15979 KL1602010007_210123APB_FTO_976085 1602010007NRG23210120231028875 8465054176 21/01/2023 ROJA C K ROJA C K 1602010007WL050221 00409 SIBL0000767 1555 04/02/2023 invalid Bank Identifier
15980 KL1602010007_210123APB_FTO_976085 1602010007NRG23210120231028878 8465054153 21/01/2023 NALINI P NALINI P 1602010007WL050221 00409 SIBL0000767 1866 04/02/2023 invalid Bank Identifier
15981 KL1602010007_210123APB_FTO_976085 1602010007NRG23210120231028882 8465054151 21/01/2023 KARTHYAYANI P V KARTHYAYANI P V 1602010007WL050221 00409 SIBL0000767 1555 04/02/2023 invalid Bank Identifier
15982 KL1602010007_210123APB_FTO_976085 1602010007NRG23210120231028904 8465054161 21/01/2023 VIMALA E VIMALA E 1602010007WL050221 00409 SIBL0000767 1866 04/02/2023 invalid Bank Identifier
15983 KL1602010007_270223APB_FTO_1066904 1602010007NRG23210220231121983 0014077868 27/02/2023 LATHA R LATHA R 1602010007WL055019 00657 KLGB0040407 933 22/03/2023 invalid Bank Identifier
15984 KL1602010007_270223APB_FTO_1066904 1602010007NRG23210220231121993 0014077879 27/02/2023 PRAMODINI C K PRAMODINI C K 1602010007WL055019 00657 KLGB0040407 933 22/03/2023 invalid Bank Identifier
15985 KL1602010007_280323APB_FTO_1200612 1602010007NRG23210320231305913 0500561719 28/03/2023 SHEELA SHEELA 1602010007WL062252 00078 CNRB0014247 622 03/04/2023 invalid Bank Identifier
15986 KL1602004007_020323APB_FTO_1074253 1602004007NRG23250220231143067 0014145660 02/03/2023 REETHA PUNNATHIRIYAN REETHA PUNNATHIRIYAN 1602004007WL056031 00657 KLGB0040421 1244 22/03/2023 invalid Bank Identifier
15987 KL1602004007_271022FTO_627717 1602004007NRG23271020220648807 7194545903 27/10/2022 VIMALA K VIMALA K 1602004007WL033475 00657 KLGB0040712 1866 15/12/2022 No Such Account
15988 KL1602004007_281222FTO_881504 1602004007NRG23281220220940083 8304078532 28/12/2022 PRAMEELA M K PRAMEELA M K 1602004007WL046018 00657 KLGB0040421 1244 01/02/2023 No Such Account
15989 KL1602004007_290922APB_FTO_529926 1602004007NRG23290920220544043 5341007765 29/09/2022 NANI C NANI C 1602004007WL028154 00657 KLGB0040421 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15990 KL1602004007_301222APB_FTO_891989 1602004007NRG23301220220949905 8317808827 30/12/2022 SHYAMALA K V SHYAMALA K V 1602004007WL046477 00657 KLGB0040421 311 01/02/2023 invalid Bank Identifier
15991 KL1602004007_301222APB_FTO_891989 1602004007NRG23301220220949906 8317808817 30/12/2022 Thressiya vellakkudiyan Thressiya vellakkudiyan 1602004007WL046477 00657 KLGB0040421 1555 01/02/2023 invalid Bank Identifier
15992 KL1602004007_301222APB_FTO_891989 1602004007NRG23301220220949917 8317808839 30/12/2022 Narayani K Narayani K 1602004007WL046477 00657 KLGB0040421 1555 01/02/2023 invalid Bank Identifier
15993 KL1602004007_301222APB_FTO_891989 1602004007NRG23301220220949940 8317808806 30/12/2022 Thresya Vilakriyan Thresya Vilakriyan 1602004007WL046477 00657 KLGB0040421 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15994 KL1602004008_011222APB_FTO_767115 1602004008NRG23011220220808358 7202672293 01/12/2022 SULOCHANA A SULOCHANA A 1602004008WL040345 00078 CNRB0014239 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15995 KL1602004008_030922APB_FTO_468903 1602004008NRG23030920220475708 5129236580 03/09/2022 SULOCHANA A SULOCHANA A 1602004008WL025107 00078 CNRB0014239 933 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15996 KL1602004008_040223APB_FTO_1026386 1602004008NRG23040220231088943 8871701504 04/02/2023 SAFIYA K V SAFIYA K V 1602004008WL053005 00657 KLGB0040479 1866 17/02/2023 invalid Bank Identifier
15997 KL1602004008_040223APB_FTO_1026386 1602004008NRG23040220231088950 8871701499 04/02/2023 LAKSHMANAN VELLAKUDIYAN LAKSHMANAN VELLAKUDIYAN 1602004008WL053005 00657 KLGB0040479 1555 17/02/2023 invalid Bank Identifier
15998 KL1602004008_040622FTO_155836 1602004008NRG23040620220100411 N06220055C04E 04/06/2022 SULOCHANA A SULOCHANA A 1602004WL0007273 00078 CNRB0014239 933 10/06/2022 Account closed
15999 KL1602004008_071222APB_FTO_783534 1602004008NRG23071220220827312 8191383550 07/12/2022 SAFIYA K V SAFIYA K V 1602004008WL041128 00657 KLGB0040479 1866 27/01/2023 invalid Bank Identifier
16000 KL1602004008_071222APB_FTO_783534 1602004008NRG23071220220827324 8191383537 07/12/2022 LAKSHMANAN VELLAKUDIYAN LAKSHMANAN VELLAKUDIYAN 1602004008WL041128 00657 KLGB0040479 1555 27/01/2023 invalid Bank Identifier
16001 KL1602004008_071222APB_FTO_783314 1602004008NRG23071220220828570 8191262941 07/12/2022 ANITHA P ANITHA P 1602004008WL041184 00657 KLGB0040403 1244 27/01/2023 invalid Bank Identifier
16002 KL1602004008_080223APB_FTO_1031598 1602004008NRG23080220231094247 8871803856 08/02/2023 SULOCHANA A SULOCHANA A 1602004008WL053328 00078 CNRB0014239 1555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16003 KL1602004008_080223APB_FTO_1032210 1602004008NRG23080220231095189 8867236152 08/02/2023 SAFIYA K V SAFIYA K V 1602004008WL053379 00657 KLGB0040479 1244 17/02/2023 invalid Bank Identifier
16004 KL1602004008_080323APB_FTO_1086657 1602004008NRG23080320231175963 0016268245 08/03/2023 AV Pushpavalli AV Pushpavalli 1602004008WL057889 00657 KLGB0040479 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16005 KL1602004008_100123APB_FTO_931441 1602004008NRG23100120230986226 8306767967 10/01/2023 SUMITHA K SUMITHA K 1602004008WL048183 00078 CNRB0014239 1555 01/02/2023 invalid Bank Identifier
16006 KL1602004008_150622APB_FTO_173614 1602004008NRG23150620220146012 2434968423 15/06/2022 SULOCHANA A SULOCHANA A 1602004008WL009367 00078 CNRB0014239 1244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16007 KL1602004008_160323APB_FTO_1124439 1602004008NRG23160320231283542 0359122336 16/03/2023 SAFIYA K V SAFIYA K V 1602004008WL060969 00657 KLGB0040479 1866 31/03/2023 invalid Bank Identifier
16008 KL1602010007_230223APB_FTO_1060097 1602010007NRG23220220231129957 2798683132 23/02/2023 NISHA A NISHA A 1602010007WL055396 00078 CNRB0014247 1555 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16009 KL1602010007_311222APB_FTO_895836 1602010007NRG23291220220945377 8317853464 31/12/2022 REMA M REMA M 1602010007WL046275 00657 KLGB0040482 1866 01/02/2023 invalid Bank Identifier
16010 KL1602010007_010223FTO_1015703 1602010007NRG23310120231074707 8589031208 01/02/2023 BHANUMATHI V BHANUMATHI V 1602010WL0052258 00657 KLGB0040482 311 08/02/2023 Account closed
16011 KL1602011008_071222APB_FTO_783109 1602011008NRG23051220220823234 8191303748 07/12/2022 Madhavi K V Madhavi K V 1602011008WL041002 00657 KLGB0040645 1555 27/01/2023 invalid Bank Identifier
16012 KL1602011008_091222APB_FTO_797697 1602011008NRG23081220220838370 8191389780 09/12/2022 Bhagyalakhsmi M P Bhagyalakhsmi M P 1602011008WL041589 00354 PUNB0480400 1555 27/01/2023 invalid Bank Identifier
16013 KL1602011008_130223APB_FTO_1038255 1602011008NRG23090220231097414 8867218619 13/02/2023 SANDHYA S NATH SANDHYA S NATH 1602011008WL053579 00415 SBIN0001000 1866 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16014 KL1602011008_140323APB_FTO_1099216 1602011008NRG23140320231205554 0361199076 14/03/2023 M Thankamani M Thankamani 1602011008WL059053 00657 KLGB0040452 1555 31/03/2023 invalid Bank Identifier
16015 KL1602011008_140323APB_FTO_1101425 1602011008NRG23140320231240305 0364790248 14/03/2023 T Shylaja T Shylaja 1602011008WL059571 00657 KLGB0040452 1866 31/03/2023 invalid Bank Identifier
16016 KL1602011008_171122APB_FTO_706663 1602011008NRG23161120220739096 7197673650 17/11/2022 VILASINI M VILASINI M 1602011008WL037286 00354 PUNB0480400 1555 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16017 KL1602011008_210123APB_FTO_974864 1602011008NRG23190120231025682 8465029733 21/01/2023 Savithri P P Savithri P P 1602011008WL050060 00657 KLGB0040645 933 04/02/2023 invalid Bank Identifier
16018 KL1602011008_220323APB_FTO_1157348 1602011008NRG23210320231305936 0333565144 22/03/2023 Savithri U V Savithri U V 1602011008WL062257 00657 KLGB0040645 933 30/03/2023 invalid Bank Identifier
16019 KL1602011008_230223APB_FTO_1060209 1602011008NRG23230220231137193 0014091606 23/02/2023 Bhargavi V K Bhargavi V K 1602011008WL055725 00657 KLGB0040645 933 22/03/2023 invalid Bank Identifier
16020 KL1602011008_250223APB_FTO_1064316 1602011008NRG23250220231141713 0014083998 25/02/2023 VILASINI M VILASINI M 1602011008WL055951 00354 PUNB0480400 1866 22/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16021 KL1602011008_301122APB_FTO_760471 1602011008NRG23281120220791593 7201845726 30/11/2022 K Yesodha K Yesodha 1602011008WL039637 00657 KLGB0040645 1244 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16022 KL1602011008_281222APB_FTO_879903 1602011008NRG23281220220938571 8304243551 28/12/2022 Latha K V Latha K V 1602011008WL045925 00657 KLGB0040452 1555 01/02/2023 invalid Bank Identifier
16023 KL1602011009_060323APB_FTO_1083778 1602011009NRG23060320231171942 0014013230 06/03/2023 AMBIKA AMBIKA 1602011009WL057614 00657 KLGB0040507 311 22/03/2023 invalid Bank Identifier
16024 KL1602011009_120123APB_FTO_937942 1602011009NRG23110120230991907 8308603950 12/01/2023 ROSAMMA JOSEPH ROSAMMA JOSEPH 1602011009WL048467 00657 KLGB0040507 1555 01/02/2023 invalid Bank Identifier
16025 KL1602011009_120123APB_FTO_937942 1602011009NRG23110120230994046 8308603943 12/01/2023 AMBIKA AMBIKA 1602011009WL048558 00657 KLGB0040507 1244 01/02/2023 invalid Bank Identifier
16026 KL1602011009_120123APB_FTO_937954 1602011009NRG23110120230994359 8308581551 12/01/2023 DEEPA DEEPA 1602011009WL048576 00657 KLGB0040507 1866 01/02/2023 invalid Bank Identifier
16027 KL1602011009_180323APB_FTO_1138585 1602011009NRG23170320231286263 0330140382 18/03/2023 PADMAVATI PADMAVATI 1602011009WL061133 00657 KLGB0040448 1866 30/03/2023 invalid Bank Identifier
16028 KL1602011009_270323APB_FTO_1195380 1602011009NRG23220320231313243 0499260321 27/03/2023 PADMAVATI PADMAVATI 1602011009WL062789 00657 KLGB0040448 1866 03/04/2023 invalid Bank Identifier
16029 KL1602011009_270323APB_FTO_1195380 1602011009NRG23220320231313464 0499259861 27/03/2023 GREESHMA P G GREESHMA P G 1602011009WL062801 00657 KLGB0040448 1555 03/04/2023 invalid Bank Identifier
16030 KL1602011009_270323APB_FTO_1195380 1602011009NRG23220320231314058 0499259899 27/03/2023 AMBIKA AMBIKA 1602011009WL062836 00657 KLGB0040507 933 03/04/2023 invalid Bank Identifier
16031 KL1602011009_230123APB_FTO_981585 1602011009NRG23230120231038023 8464967027 23/01/2023 SUNI SUNI 1602011009WL050611 00127 FDRL0001711 1244 04/02/2023 invalid Bank Identifier
16032 KL1602011009_270123APB_FTO_995601 1602011009NRG23270120231056665 8467660631 27/01/2023 GREESHMA P G GREESHMA P G 1602011009WL051419 00657 KLGB0040448 933 04/02/2023 invalid Bank Identifier
16033 KL1602004008_280522FTO_142175 1602004008NRG22280520221526983 1890590362 28/05/2022 SULOCHANA A SULOCHANA A 1602004WL0078658 00078 CNRB0014239 888 02/06/2022 Account closed
16034 KL1602004008_280522FTO_142175 1602004008NRG22280520221526984 1890590363 28/05/2022 SULOCHANA A SULOCHANA A 1602004WL0078658 00078 CNRB0014239 888 02/06/2022 Account closed
16035 KL1602010007_281222APB_FTO_880354 1602010007NRG23271220220931733 8304255195 28/12/2022 SHEENA P P SHEENA P P 1602010007WL045643 00657 KLGB0040407 1555 01/02/2023 invalid Bank Identifier
16036 KL1602010007_281222APB_FTO_880354 1602010007NRG23271220220931734 8304255184 28/12/2022 DAKSHAYANI I T DAKSHAYANI I T 1602010007WL045643 00657 KLGB0040407 1555 01/02/2023 invalid Bank Identifier
16037 KL1602010007_281222APB_FTO_880354 1602010007NRG23271220220931736 8304255197 28/12/2022 PREMAJA P K PREMAJA P K 1602010007WL045643 00657 KLGB0040407 933 01/02/2023 invalid Bank Identifier
16038 KL1602010007_010223APB_FTO_1015353 1602010007NRG23280120231064547 8589445908 01/02/2023 PRASANNA K PRASANNA K 1602010007WL051815 00078 CNRB0014247 933 08/02/2023 invalid Bank Identifier
16039 KL1602010007_311222APB_FTO_895885 1602010007NRG23291220220945094 8317738526 31/12/2022 RAJITHA P K RAJITHA P K 1602010007WL046268 00657 KLGB0040407 1866 01/02/2023 invalid Bank Identifier
16040 KL1602010007_311222APB_FTO_895885 1602010007NRG23291220220945122 8317738520 31/12/2022 LALITHA P LALITHA P 1602010007WL046268 00657 KLGB0040407 1555 01/02/2023 invalid Bank Identifier
16041 KL1602010007_311222APB_FTO_895885 1602010007NRG23291220220945123 8317738516 31/12/2022 VIJINA C VIJINA C 1602010007WL046268 00409 SIBL0000767 1555 01/02/2023 invalid Bank Identifier
16042 KL1602011001_040622FTO_156179 1602011001NRG22020620221527081 N06220057A505 04/06/2022 Sherin Sherin 1602011WL0078671 00078 CNRB0014229 1776 10/06/2022 A/c Blocked or Frozen
16043 KL1602011001_040622FTO_156179 1602011001NRG22020620221527082 N06220057A506 04/06/2022 Sherin Sherin 1602011WL0078671 00078 CNRB0014229 888 10/06/2022 A/c Blocked or Frozen
16044 KL1602004008_280522FTO_142175 1602004008NRG22280520221526985 1890590370 28/05/2022 SULOCHANA A SULOCHANA A 1602004WL0078658 00078 CNRB0014239 1480 02/06/2022 Account closed
16045 KL1602004008_071222FTO_782632 1602004008NRG23071220220828846 8191145940 07/12/2022 Sreenivasan A Sreenivasan A 1602004008WL041195 00078 CNRB0014239 311 27/01/2023 Account closed
16046 KL1602004008_130123APB_FTO_944124 1602004008NRG23130120231001642 8086736514 13/01/2023 ANITHA P ANITHA P 1602004008WL048913 00657 KLGB0040403 311 20/01/2023 invalid Bank Identifier
16047 KL1602004008_241122APB_FTO_738335 1602004008NRG23241120220776826 7199877798 24/11/2022 SULOCHANA A SULOCHANA A 1602004008WL038981 00078 CNRB0014239 933 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16048 KL1602004008_241122APB_FTO_738335 1602004008NRG23241120220776827 7199877799 24/11/2022 SULOCHANA A SULOCHANA A 1602004008WL038981 00078 CNRB0014239 1555 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16049 KL1602004008_261222APB_FTO_869091 1602004008NRG23261220220924831 8315295935 26/12/2022 SUMITHA K SUMITHA K 1602004008WL045339 00078 CNRB0014239 1555 01/02/2023 invalid Bank Identifier
16050 KL1602004008_300622APB_FTO_192217 1602004008NRG23300620220207400 3022866652 30/06/2022 SULOCHANA A SULOCHANA A 1602004008WL012491 00078 CNRB0014239 1866 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16051 KL1602005001_030323APB_FTO_1078412 1602005001NRG23030320231164392 0014454998 03/03/2023 PREETHA M P PREETHA M P 1602005001WL057174 00545 CSBK0000008 1244 22/03/2023 invalid Bank Identifier
16052 KL1602005001_030323APB_FTO_1078412 1602005001NRG23030320231164397 0014455013 03/03/2023 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL057174 00078 CNRB0014218 1555 22/03/2023 invalid Bank Identifier
16053 KL1602005001_030323APB_FTO_1078412 1602005001NRG23030320231164402 0014455001 03/03/2023 SAROJINI N SAROJINI N 1602005001WL057174 00415 SBIN0011921 1244 22/03/2023 invalid Bank Identifier
16054 KL1602005001_030323APB_FTO_1078412 1602005001NRG23030320231164405 0014455000 03/03/2023 SHYLAJA P P SHYLAJA P P 1602005001WL057174 00415 SBIN0011921 933 22/03/2023 invalid Bank Identifier
16055 KL1602005001_040123APB_FTO_908980 1602005001NRG23040120230968069 8305662848 04/01/2023 Ammalu Ammalu 1602005001WL047305 00078 CNRB0014218 1555 01/02/2023 invalid Bank Identifier
16056 KL1602005001_040123APB_FTO_908980 1602005001NRG23040120230968077 8305662854 04/01/2023 REMA P REMA P 1602005001WL047305 00415 SBIN0070238 1555 01/02/2023 invalid Bank Identifier
16057 KL1602010007_291222APB_FTO_886213 1602010007NRG23231220220909917 8317799324 29/12/2022 SHYJA V SHYJA V 1602010007WL044713 00078 CNRB0014247 1866 01/02/2023 invalid Bank Identifier
16058 KL1602010007_250123APB_FTO_992004 1602010007NRG23240120231044286 8467625931 25/01/2023 PRASEETHA P PRASEETHA P 1602010007WL050877 00078 CNRB0014247 1555 04/02/2023 invalid Bank Identifier
16059 KL1602010007_310123APB_FTO_1011706 1602010007NRG23270120231054165 8470197178 31/01/2023 ROHINI P K ROHINI P K 1602010007WL051321 00078 CNRB0014247 1244 04/02/2023 invalid Bank Identifier
16060 KL1602010007_310123APB_FTO_1011726 1602010007NRG23270120231055511 8470246452 31/01/2023 PRASEETHA P PRASEETHA P 1602010007WL051370 00078 CNRB0014247 1866 04/02/2023 invalid Bank Identifier
16061 KL1602010007_310323APB_FTO_1232746 1602010007NRG23290320231347809 1689900077 31/03/2023 JANAKI A JANAKI A 1602010007WL065030 00409 SIBL0000767 622 19/05/2023 invalid Bank Identifier
16062 KL1602010007_310323APB_FTO_1232746 1602010007NRG23290320231347810 1689900066 31/03/2023 PAVITHRI I C PAVITHRI I C 1602010007WL065030 00409 SIBL0000767 933 19/05/2023 invalid Bank Identifier
16063 KL1602010007_310323APB_FTO_1232746 1602010007NRG23290320231347811 1689900070 31/03/2023 PUSHPAJA E PUSHPAJA E 1602010007WL065030 00409 SIBL0000767 311 19/05/2023 invalid Bank Identifier
16064 KL1602010007_310323APB_FTO_1232746 1602010007NRG23290320231347818 1689900067 31/03/2023 VIMALA E VIMALA E 1602010007WL065030 00409 SIBL0000767 311 19/05/2023 invalid Bank Identifier
16065 KL1602010007_010223APB_FTO_1015466 1602010007NRG23300120231066975 8589444180 01/02/2023 SHEEJA M SHEEJA M 1602010007WL051923 00409 SIBL0000767 1866 08/02/2023 invalid Bank Identifier
16066 KL1602010007_010223APB_FTO_1015466 1602010007NRG23300120231066981 8589444196 01/02/2023 JAYASREE N P JAYASREE N P 1602010007WL051923 00078 CNRB0014217 1866 08/02/2023 invalid Bank Identifier
16067 KL1602010007_040123APB_FTO_904497 1602010007NRG23301220220948786 8305651659 04/01/2023 KUNHAMINA O KUNHAMINA O 1602010007WL046417 00657 KLGB0040407 1555 01/02/2023 invalid Bank Identifier
16068 KL1602010007_040123APB_FTO_904497 1602010007NRG23301220220948787 8305651670 04/01/2023 BEENA M BEENA M 1602010007WL046417 00657 KLGB0040407 622 01/02/2023 invalid Bank Identifier
16069 KL1602010007_040123APB_FTO_904497 1602010007NRG23301220220948806 8305651678 04/01/2023 SHEENA P P SHEENA P P 1602010007WL046417 00657 KLGB0040407 933 01/02/2023 invalid Bank Identifier
16070 KL1602010007_040123APB_FTO_904497 1602010007NRG23301220220948807 8305651668 04/01/2023 DAKSHAYANI I T DAKSHAYANI I T 1602010007WL046417 00657 KLGB0040407 933 01/02/2023 invalid Bank Identifier
16071 KL1602010007_040123APB_FTO_904497 1602010007NRG23301220220948809 8305651680 04/01/2023 PREMAJA P K PREMAJA P K 1602010007WL046417 00657 KLGB0040407 1555 01/02/2023 invalid Bank Identifier
16072 KL1602010007_010223APB_FTO_1015407 1602010007NRG23310120231072719 8589439054 01/02/2023 PUSHPAJA E PUSHPAJA E 1602010007WL052163 00409 SIBL0000767 933 08/02/2023 invalid Bank Identifier
16073 KL1602010007_010223APB_FTO_1015407 1602010007NRG23310120231072743 8589439087 01/02/2023 SREEMATHI A K SREEMATHI A K 1602010007WL052163 00409 SIBL0000767 622 08/02/2023 invalid Bank Identifier
16074 KL1602010007_010223APB_FTO_1015407 1602010007NRG23310120231072744 8589439041 01/02/2023 ROJA C K ROJA C K 1602010007WL052163 00409 SIBL0000767 1244 08/02/2023 invalid Bank Identifier
16075 KL1602010007_010223APB_FTO_1015407 1602010007NRG23310120231072747 8589439026 01/02/2023 NALINI P NALINI P 1602010007WL052163 00409 SIBL0000767 1244 08/02/2023 invalid Bank Identifier
16076 KL1602010007_010223APB_FTO_1015407 1602010007NRG23310120231072751 8589439023 01/02/2023 KARTHYAYANI P V KARTHYAYANI P V 1602010007WL052163 00409 SIBL0000767 1244 08/02/2023 invalid Bank Identifier
16077 KL1602010007_010223APB_FTO_1015407 1602010007NRG23310120231072772 8589439029 01/02/2023 VIMALA E VIMALA E 1602010007WL052163 00409 SIBL0000767 1244 08/02/2023 invalid Bank Identifier
16078 KL1602011009_010223APB_FTO_1017734 1602011009NRG23010220231080985 8589424647 01/02/2023 ROSAMMA JOSEPH ROSAMMA JOSEPH 1602011009WL052529 00657 KLGB0040507 1555 08/02/2023 invalid Bank Identifier
16079 KL1602011009_010223APB_FTO_1017734 1602011009NRG23010220231082424 8589424638 01/02/2023 INDIRA BABU INDIRA BABU 1602011009WL052602 00657 KLGB0040448 933 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16080 KL1602011009_010323APB_FTO_1071355 1602011009NRG23010320231150429 0014567810 01/03/2023 SUNI SUNI 1602011009WL056516 00127 FDRL0001711 933 22/03/2023 invalid Bank Identifier
16081 KL1602011009_020922APB_FTO_461712 1602011009NRG23020920220468557 5132151355 02/09/2022 AMBILY AMBILY 1602011009WL024806 00657 KLGB0040507 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16082 KL1602010007_230223APB_FTO_1060097 1602010007NRG23220220231129962 2798683151 23/02/2023 SHABHA N V SHABHA N V 1602010007WL055396 00114 UTIB0SKDC01 933 28/06/2023 invalid Bank Identifier
16083 KL1602010007_280323APB_FTO_1200848 1602010007NRG23220320231317158 0501227910 28/03/2023 JANAKI A JANAKI A 1602010007WL062988 00409 SIBL0000767 1555 03/04/2023 invalid Bank Identifier
16084 KL1602010007_280323APB_FTO_1200848 1602010007NRG23220320231317159 0501227913 28/03/2023 PAVITHRI I C PAVITHRI I C 1602010007WL062988 00409 SIBL0000767 1555 03/04/2023 invalid Bank Identifier
16085 KL1602010007_280323APB_FTO_1200848 1602010007NRG23220320231317162 0501227919 28/03/2023 PUSHPAJA E PUSHPAJA E 1602010007WL062988 00409 SIBL0000767 1555 03/04/2023 invalid Bank Identifier
16086 KL1602010007_280323APB_FTO_1200848 1602010007NRG23220320231317175 0501227915 28/03/2023 VIMALA E VIMALA E 1602010007WL062988 00409 SIBL0000767 1555 03/04/2023 invalid Bank Identifier
16087 KL1602010007_240123APB_FTO_982972 1602010007NRG23230120231034753 8464949824 24/01/2023 RADHAMANI V RADHAMANI V 1602010007WL050468 00657 KLGB0040482 1555 04/02/2023 invalid Bank Identifier
16088 KL1602010007_240123APB_FTO_982972 1602010007NRG23230120231034757 8464949808 24/01/2023 LEELA P LEELA P 1602010007WL050468 00657 KLGB0040482 1244 04/02/2023 invalid Bank Identifier
16089 KL1602010007_240123APB_FTO_982972 1602010007NRG23230120231034785 8464949798 24/01/2023 SHEENA K SHEENA K 1602010007WL050468 00657 KLGB0040482 1555 04/02/2023 invalid Bank Identifier
16090 KL1602010007_300323APB_FTO_1215455 1602010007NRG23230320231318199 0493706410 30/03/2023 PREMAJA P K PREMAJA P K 1602010007WL063050 00657 KLGB0040407 1555 03/04/2023 invalid Bank Identifier
16091 KL1602010007_020323APB_FTO_1072226 1602010007NRG23240220231138355 0014157518 02/03/2023 VANAJA C VANAJA C 1602010007WL055789 00657 KLGB0040538 622 22/03/2023 invalid Bank Identifier
16092 KL1602010007_291222APB_FTO_886248 1602010007NRG23291220220940371 8317851926 29/12/2022 SANTHA NELLYADAN SANTHA NELLYADAN 1602010007WL046032 00657 KLGB0040407 311 01/02/2023 invalid Bank Identifier
16093 KL1602010007_291222APB_FTO_886248 1602010007NRG23291220220940372 8317851943 29/12/2022 VANAJA C VANAJA C 1602010007WL046032 00657 KLGB0040538 1244 01/02/2023 invalid Bank Identifier
16094 KL1602010007_040123APB_FTO_904108 1602010007NRG23301220220949156 8305677899 04/01/2023 LATHA R LATHA R 1602010007WL046441 00657 KLGB0040407 933 01/02/2023 invalid Bank Identifier
16095 KL1602010007_040123APB_FTO_904108 1602010007NRG23301220220949158 8305677915 04/01/2023 BEENA P BEENA P 1602010007WL046441 00657 KLGB0040407 311 01/02/2023 invalid Bank Identifier
16096 KL1602010007_040123APB_FTO_904108 1602010007NRG23301220220949169 8305677913 04/01/2023 PRAMODINI C K PRAMODINI C K 1602010007WL046441 00657 KLGB0040407 622 01/02/2023 invalid Bank Identifier
16097 KL1602010007_040123APB_FTO_904108 1602010007NRG23301220220949183 8305677909 04/01/2023 LEELA KOORARA LEELA KOORARA 1602010007WL046441 00657 KLGB0040407 933 01/02/2023 invalid Bank Identifier
16098 KL1602011001_231122FTO_735401 1602011001NRG22081120221529123 7199830598 23/11/2022 Sherin Sherin 1602011WL0078845 00078 CNRB0014229 1776 15/12/2022 A/c Blocked or Frozen
16099 KL1602011001_231122FTO_735401 1602011001NRG22081120221529124 7199830599 23/11/2022 Sherin Sherin 1602011WL0078845 00078 CNRB0014229 888 15/12/2022 A/c Blocked or Frozen
16100 KL1602004008_160323APB_FTO_1124439 1602004008NRG23160320231283548 0359122331 16/03/2023 LAKSHMANAN VELLAKUDIYAN LAKSHMANAN VELLAKUDIYAN 1602004008WL060969 00657 KLGB0040479 311 31/03/2023 invalid Bank Identifier
16101 KL1602004008_191222APB_FTO_834528 1602004008NRG23191220220884539 8299486923 19/12/2022 SAFIYA K V SAFIYA K V 1602004008WL043654 00657 KLGB0040479 1866 01/02/2023 invalid Bank Identifier
16102 KL1602004008_191222APB_FTO_834528 1602004008NRG23191220220884547 8299486913 19/12/2022 LAKSHMANAN VELLAKUDIYAN LAKSHMANAN VELLAKUDIYAN 1602004008WL043654 00657 KLGB0040479 1555 01/02/2023 invalid Bank Identifier
16103 KL1602004008_221222APB_FTO_852420 1602004008NRG23221220220904950 8304389495 22/12/2022 ANITHA P ANITHA P 1602004008WL044506 00657 KLGB0040403 1866 01/02/2023 invalid Bank Identifier
16104 KL1602004008_240822APB_FTO_425240 1602004008NRG23240820220440392 4398797059 24/08/2022 SULOCHANA A SULOCHANA A 1602004008WL023414 00078 CNRB0014239 933 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16105 KL1602004008_261222APB_FTO_869191 1602004008NRG23261220220924454 8304338999 26/12/2022 ANITHA P ANITHA P 1602004008WL045320 00657 KLGB0040403 1866 01/02/2023 invalid Bank Identifier
16106 KL1602004008_280123APB_FTO_1002287 1602004008NRG23280120231063565 8522952126 28/01/2023 SUMITHA K SUMITHA K 1602004008WL051776 00078 CNRB0014239 311 06/02/2023 invalid Bank Identifier
16107 KL1602004007_271222APB_FTO_876952 1602004007NRG23271220220934449 8304226373 27/12/2022 SAVITHRI K V SAVITHRI K V 1602004007WL045761 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
16108 KL1602004007_271222APB_FTO_876952 1602004007NRG23271220220934456 8304226374 27/12/2022 Narayani .M Narayani .M 1602004007WL045764 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
16109 KL1602004007_271222APB_FTO_876952 1602004007NRG23271220220934467 8304226406 27/12/2022 VILASINI K V VILASINI K V 1602004007WL045764 00415 SBIN0070240 1555 01/02/2023 invalid Bank Identifier
16110 KL1602004007_271222APB_FTO_876952 1602004007NRG23271220220934468 8304226405 27/12/2022 YASODA K YASODA K 1602004007WL045764 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
16111 KL1602004007_271222APB_FTO_876952 1602004007NRG23271220220934469 8304226384 27/12/2022 PREMI P PREMI P 1602004007WL045764 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
16112 KL1602004007_271222APB_FTO_876952 1602004007NRG23271220220934471 8304226408 27/12/2022 SHANTHA A SHANTHA A 1602004007WL045764 00415 SBIN0070240 1866 01/02/2023 invalid Bank Identifier
16113 KL1602004007_271222APB_FTO_876952 1602004007NRG23271220220934473 8304226391 27/12/2022 Karthyani Karthyani 1602004007WL045764 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
16114 KL1602004007_301222APB_FTO_890472 1602004007NRG23291220220945128 8317889149 30/12/2022 SHYAMALA K V SHYAMALA K V 1602004007WL046269 00657 KLGB0040421 1555 01/02/2023 invalid Bank Identifier
16115 KL1602004007_301222APB_FTO_890472 1602004007NRG23291220220945129 8317889143 30/12/2022 Thressiya vellakkudiyan Thressiya vellakkudiyan 1602004007WL046269 00657 KLGB0040421 1244 01/02/2023 invalid Bank Identifier
16116 KL1602004007_301222APB_FTO_890472 1602004007NRG23291220220945136 8317889167 30/12/2022 Narayani K Narayani K 1602004007WL046269 00657 KLGB0040421 1866 01/02/2023 invalid Bank Identifier
16117 KL1602004007_301222APB_FTO_890472 1602004007NRG23301220220949222 8317889158 30/12/2022 Hilda vincent Hilda vincent 1602004007WL046442 00657 KLGB0040421 1555 01/02/2023 invalid Bank Identifier
16118 KL1602004007_301222APB_FTO_890472 1602004007NRG23301220220949229 8317889169 30/12/2022 Usha Radhakrishnan Usha Radhakrishnan 1602004007WL046442 00657 KLGB0040474 1555 01/02/2023 invalid Bank Identifier
16119 KL1602004008_061022APB_FTO_549122 1602004008NRG23061020220566243 5477465180 06/10/2022 SULOCHANA A SULOCHANA A 1602004008WL029159 00078 CNRB0014239 1866 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16120 KL1602004008_090522APB_FTO_104270 1602004008NRG23090520220031077 1270054886 09/05/2022 P V JANAKI P V JANAKI 1602004008WL002923 00657 KLGB0040479 933 16/05/2022 invalid Bank Identifier
16121 KL1602004008_090522APB_FTO_104270 1602004008NRG23090520220031078 1270054892 09/05/2022 P V JANAKI P V JANAKI 1602004008WL002923 00657 KLGB0040479 1555 16/05/2022 invalid Bank Identifier
16122 KL1602004008_210323APB_FTO_1152320 1602004008NRG23210320231308242 0333651720 21/03/2023 K Chandri K Chandri 1602004008WL062461 00078 CNRB0014239 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16123 KL1602004008_231222APB_FTO_856121 1602004008NRG23231220220910794 8315494285 23/12/2022 SAFIYA K V SAFIYA K V 1602004008WL044748 00657 KLGB0040479 933 01/02/2023 invalid Bank Identifier
16124 KL1602011001_310822FTO_452664 1602011001NRG22040820221527439 5127240271 31/08/2022 Sherin Sherin 1602011WL0078725 00078 CNRB0014229 888 01/10/2022 A/c Blocked or Frozen
16125 KL1602011008_201222APB_FTO_841765 1602011008NRG23201220220892255 8299361054 20/12/2022 Bhargavi V K Bhargavi V K 1602011008WL043947 00657 KLGB0040645 622 01/02/2023 invalid Bank Identifier
16126 KL1602011008_210622FTO_182068 1602011008NRG23210620220170483 2487733955 21/06/2022 Abdulla P Abdulla P 1602011008WL010579 00415 SBIN0070651 1866 25/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
16127 KL1602011008_270123APB_FTO_994123 1602011008NRG23240120231041881 8522924387 27/01/2023 Latha K V Latha K V 1602011008WL050780 00657 KLGB0040452 1555 06/02/2023 invalid Bank Identifier
16128 KL1602011008_261222APB_FTO_866859 1602011008NRG23261220220922864 8304207912 26/12/2022 VILASINI M VILASINI M 1602011008WL045200 00354 PUNB0480400 1555 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16129 KL1602011008_271222APB_FTO_874261 1602011008NRG23261220220926819 8304191788 27/12/2022 Bhagyalakhsmi M P Bhagyalakhsmi M P 1602011008WL045453 00354 PUNB0480400 1244 01/02/2023 invalid Bank Identifier
16130 KL1602011008_290323APB_FTO_1206410 1602011008NRG23270320231337252 0500984548 29/03/2023 Savithri U V Savithri U V 1602011008WL064227 00657 KLGB0040645 1866 03/04/2023 invalid Bank Identifier
16131 KL1602011009_080722APB_FTO_231309 1602011009NRG23080720220245660 3033266865 08/07/2022 AMBILI AMBILI 1602011009WL014420 00657 KLGB0040507 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16132 KL1602011009_190722APB_FTO_277349 1602011009NRG23190720220281561 3304529072 19/07/2022 AMBILY AMBILY 1602011009WL016191 00657 KLGB0040507 1866 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16133 KL1602011009_211222APB_FTO_849432 1602011009NRG23201220220897286 8299426537 21/12/2022 RADHAMANI RADHAMANI 1602011009WL044165 00657 KLGB0040448 933 01/02/2023 invalid Bank Identifier
16134 KL1602011009_210323FTO_1154162 1602011009NRG23210320231307171 0333480157 21/03/2023 BHASKARAN POTHERA BHASKARAN POTHERA 1602011009WL062383 00691 IPOS0000001 1866 30/03/2023 No Such Account
16135 KL1602011009_211222APB_FTO_849432 1602011009NRG23211220220901852 8299426629 21/12/2022 GREESHMA P G GREESHMA P G 1602011009WL044385 00657 KLGB0040448 622 01/02/2023 invalid Bank Identifier
16136 KL1602011009_230123APB_FTO_981599 1602011009NRG23230120231037765 8464974818 23/01/2023 ROSAMMA JOSEPH ROSAMMA JOSEPH 1602011009WL050588 00657 KLGB0040507 1866 04/02/2023 invalid Bank Identifier
16137 KL1602011009_230123APB_FTO_981599 1602011009NRG23230120231037932 8464974814 23/01/2023 AMBIKA AMBIKA 1602011009WL050599 00657 KLGB0040507 1555 04/02/2023 invalid Bank Identifier
16138 KL1602011009_250722APB_FTO_299593 1602011009NRG23250720220304770 3413440109 25/07/2022 AMBILY AMBILY 1602011009WL017305 00657 KLGB0040507 1866 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16139 KL1602011009_271222APB_FTO_872804 1602011009NRG23271220220928577 8304452667 27/12/2022 GREESHMA P G GREESHMA P G 1602011009WL045526 00657 KLGB0040448 1244 01/02/2023 invalid Bank Identifier
16140 KL1602011009_310323APB_FTO_1231368 1602011009NRG23300320231355737 1689894294 31/03/2023 SUMESH TK SUMESH TK 1602011009WL065604 00657 KLGB0040507 1866 19/05/2023 invalid Bank Identifier
16141 KL1602004008_191222APB_FTO_834859 1602004008NRG23191220220884846 8299813523 19/12/2022 SULOCHANA A SULOCHANA A 1602004008WL043664 00078 CNRB0014239 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16142 KL1602004008_210223APB_FTO_1053931 1602004008NRG23210220231124228 9301330786 21/02/2023 SULOCHANA A SULOCHANA A 1602004008WL055149 00078 CNRB0014239 622 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16143 KL1602004008_290323APB_FTO_1205543 1602004008NRG23290320231345298 0501155131 29/03/2023 K Chandri K Chandri 1602004008WL064864 00078 CNRB0014239 1555 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16144 KL1602004008_310323APB_FTO_1228527 1602004008NRG23310320231359394 1690465908 31/03/2023 K Chandri K Chandri 1602004008WL065879 00078 CNRB0014239 622 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16145 KL1602005001_031222FTO_779241 1602005001NRG23011220220808727 7202624930 03/12/2022 JAYASREE JAYASREE 1602005001WL040359 00415 SBIN0000822 622 15/12/2022 No Such Account
16146 KL1602005001_120123APB_FTO_941277 1602005001NRG23120120230997221 8308574943 12/01/2023 UMA K UMA K 1602005001WL048724 00078 CNRB0014218 1555 01/02/2023 invalid Bank Identifier
16147 KL1602005001_120123APB_FTO_941277 1602005001NRG23120120230997225 8308574920 12/01/2023 PREETHA M P PREETHA M P 1602005001WL048724 00545 CSBK0000008 1866 01/02/2023 invalid Bank Identifier
16148 KL1602005001_120123APB_FTO_941277 1602005001NRG23120120230997234 8308574932 12/01/2023 chandramathi chandramathi 1602005001WL048724 00078 CNRB0014218 1244 01/02/2023 invalid Bank Identifier
16149 KL1602005001_120123APB_FTO_941277 1602005001NRG23120120230997235 8308574930 12/01/2023 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL048724 00078 CNRB0014218 1866 01/02/2023 invalid Bank Identifier
16150 KL1602005001_120123APB_FTO_941277 1602005001NRG23120120230997239 8308574919 12/01/2023 GEETHA K V GEETHA K V 1602005001WL048724 00545 CSBK0000008 1555 01/02/2023 invalid Bank Identifier
16151 KL1602005001_120123APB_FTO_941277 1602005001NRG23120120230997243 8308574927 12/01/2023 jameela c jameela c 1602005001WL048724 00415 SBIN0011921 1866 01/02/2023 invalid Bank Identifier
16152 KL1602005001_120123APB_FTO_941277 1602005001NRG23120120230997246 8308574936 12/01/2023 SAROJINI N SAROJINI N 1602005001WL048724 00415 SBIN0011921 1244 01/02/2023 invalid Bank Identifier
16153 KL1602005001_090323APB_FTO_1090195 1602005001NRG23070320231175488 0016261244 09/03/2023 Pankajakshi k Pankajakshi k 1602005001WL057862 00415 SBIN0011921 1866 22/03/2023 invalid Bank Identifier
16154 KL1602005001_080223APB_FTO_1032148 1602005001NRG23080220231095161 8867229716 08/02/2023 JAYANTHI K P JAYANTHI K P 1602005001WL053377 00415 SBIN0071207 622 17/02/2023 invalid Bank Identifier
16155 KL1602005001_081222APB_FTO_793470 1602005001NRG23081220220839472 8191465085 08/12/2022 NASEEMA.M.K NASEEMA.M.K 1602005001WL041637 00078 CNRB0014218 933 27/01/2023 invalid Bank Identifier
16156 KL1602005001_081222APB_FTO_793470 1602005001NRG23081220220839475 8191465082 08/12/2022 CHANDRAMATHI.P CHANDRAMATHI.P 1602005001WL041637 00078 CNRB0014218 1866 27/01/2023 invalid Bank Identifier
16157 KL1602005001_081222APB_FTO_793470 1602005001NRG23081220220839478 8191465087 08/12/2022 PREMA.M.K PREMA.M.K 1602005001WL041637 00078 CNRB0014218 1555 27/01/2023 invalid Bank Identifier
16158 KL1602005001_081222APB_FTO_793470 1602005001NRG23081220220839494 8191465101 08/12/2022 SAROJINI.K SAROJINI.K 1602005001WL041637 00078 CNRB0014218 1244 27/01/2023 invalid Bank Identifier
16159 KL1602005001_091222APB_FTO_802630 1602005001NRG23091220220850264 8191428125 09/12/2022 JAYANTHI K P JAYANTHI K P 1602005001WL042061 00415 SBIN0071207 933 27/01/2023 invalid Bank Identifier
16160 KL1602005001_091222APB_FTO_802630 1602005001NRG23091220220850272 8191428106 09/12/2022 Leela Leela 1602005001WL042061 00078 CNRB0014218 1555 27/01/2023 invalid Bank Identifier
16161 KL1602005001_091222APB_FTO_802630 1602005001NRG23091220220850274 8191428108 09/12/2022 karthyayani karthyayani 1602005001WL042061 00078 CNRB0014218 1866 27/01/2023 invalid Bank Identifier
16162 KL1602011008_220922APB_FTO_506940 1602011008NRG23220920220525399 5232116232 22/09/2022 K Yesodha K Yesodha 1602011008WL027188 00657 KLGB0040645 1244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16163 KL1602011008_290323APB_FTO_1206318 1602011008NRG23270320231337284 0500988135 29/03/2023 Latha K V Latha K V 1602011008WL064232 00657 KLGB0040452 264 03/04/2023 invalid Bank Identifier
16164 KL1602011008_281222APB_FTO_879928 1602011008NRG23281220220938408 8304258750 28/12/2022 Savithri U V Savithri U V 1602011008WL045919 00657 KLGB0040645 1555 01/02/2023 invalid Bank Identifier
16165 KL1602011008_281222APB_FTO_879928 1602011008NRG23281220220938424 8304258745 28/12/2022 Bhargavi V K Bhargavi V K 1602011008WL045919 00657 KLGB0040645 1244 01/02/2023 invalid Bank Identifier
16166 KL1602011009_030622FTO_153574 1602011009NRG22030620221527119 2215448830 03/06/2022 SANTHAMMA SANTHAMMA 1602011WL0078675 00657 KLGB0040448 1776 11/06/2022 Account closed
16167 KL1602011009_030622FTO_153574 1602011009NRG22030620221527120 2215448828 03/06/2022 SANTHAMMA SANTHAMMA 1602011WL0078675 00657 KLGB0040448 1776 11/06/2022 Account closed
16168 KL1602011009_030622FTO_153574 1602011009NRG22030620221527121 2215448827 03/06/2022 SANTHAMMA SANTHAMMA 1602011WL0078675 00657 KLGB0040448 1776 11/06/2022 Account closed
16169 KL1602011009_030622FTO_153574 1602011009NRG22030620221527124 2215448829 03/06/2022 SANTHAMMA SANTHAMMA 1602011WL0078675 00657 KLGB0040448 1776 11/06/2022 Account closed
16170 KL1602011009_150323FTO_1109034 1602011009NRG23140320231241689 0364464135 15/03/2023 BHASKARAN POTHERA BHASKARAN POTHERA 1602011009WL059596 00691 IPOS0000001 1866 31/03/2023 No Such Account
16171 KL1602011009_261222APB_FTO_871403 1602011009NRG23261220220926215 8317965313 26/12/2022 RADHAMANI RADHAMANI 1602011009WL045411 00657 KLGB0040448 1866 01/02/2023 invalid Bank Identifier
16172 KL1602005001_120123APB_FTO_941277 1602005001NRG23120120230997249 8308574929 12/01/2023 SHYLAJA P P SHYLAJA P P 1602005001WL048724 00415 SBIN0011921 1866 01/02/2023 invalid Bank Identifier
16173 KL1602005001_131222APB_FTO_811802 1602005001NRG23121220220858923 8259100036 13/12/2022 Ammalu Ammalu 1602005001WL042484 00078 CNRB0014218 1555 31/01/2023 invalid Bank Identifier
16174 KL1602005001_131222APB_FTO_811802 1602005001NRG23121220220858931 8259100042 13/12/2022 REMA P REMA P 1602005001WL042484 00415 SBIN0070238 1555 31/01/2023 invalid Bank Identifier
16175 KL1602011009_270323APB_FTO_1195380 1602011009NRG23270320231339930 0499260214 27/03/2023 DEEPA DEEPA 1602011009WL064442 00657 KLGB0040507 1555 03/04/2023 invalid Bank Identifier
16176 KL1602005001_131222APB_FTO_809755 1602005001NRG23121220220859268 8259174207 13/12/2022 PREETHA M P PREETHA M P 1602005001WL042499 00545 CSBK0000008 622 31/01/2023 invalid Bank Identifier
16177 KL1602005001_131222APB_FTO_809755 1602005001NRG23121220220859274 8259174225 13/12/2022 chandramathi chandramathi 1602005001WL042499 00078 CNRB0014218 1244 31/01/2023 invalid Bank Identifier
16178 KL1602005001_131222APB_FTO_809755 1602005001NRG23121220220859275 8259174223 13/12/2022 GOWRI CHITTODAN GOWRI CHITTODAN 1602005001WL042499 00078 CNRB0014218 1866 31/01/2023 invalid Bank Identifier
16179 KL1602005001_131222APB_FTO_809755 1602005001NRG23121220220859284 8259174213 13/12/2022 jameela c jameela c 1602005001WL042499 00415 SBIN0011921 1866 31/01/2023 invalid Bank Identifier
16180 KL1602004008_280223APB_FTO_1068601 1602004008NRG23280220231147701 0013976549 28/02/2023 SAFIYA K V SAFIYA K V 1602004008WL056349 00657 KLGB0040479 1555 22/03/2023 invalid Bank Identifier
16181 KL1602005001_010223APB_FTO_1015954 1602005001NRG23010220231079355 8589373112 01/02/2023 Leela Leela 1602005001WL052445 00078 CNRB0014218 1555 08/02/2023 invalid Bank Identifier
16182 KL1602005001_010223APB_FTO_1015954 1602005001NRG23010220231079357 8589373114 01/02/2023 karthyayani karthyayani 1602005001WL052445 00078 CNRB0014218 1244 08/02/2023 invalid Bank Identifier
16183 KL1602005001_030123APB_FTO_903552 1602005001NRG23030120230961733 8305652611 03/01/2023 SEETHA A SEETHA A 1602005001WL047001 00657 KLGB0040712 1866 01/02/2023 invalid Bank Identifier
16184 KL1602005001_030123APB_FTO_903552 1602005001NRG23030120230961748 8305652610 03/01/2023 Mini N Mini N 1602005001WL047001 00415 SBIN0011921 933 01/02/2023 invalid Bank Identifier
16185 KL1602005001_030123APB_FTO_903552 1602005001NRG23030120230961752 8305652612 03/01/2023 Sudha T P Sudha T P 1602005001WL047001 00078 CNRB0014218 1555 01/02/2023 invalid Bank Identifier
16186 KL1602005001_030123APB_FTO_903552 1602005001NRG23030120230961761 8305652628 03/01/2023 T Narayani T Narayani 1602005001WL047001 00078 CNRB0014218 622 01/02/2023 invalid Bank Identifier
16187 KL1602005001_070123APB_FTO_923490 1602005001NRG23070120230980467 7854507168 07/01/2023 Ammalu Ammalu 1602005001WL047888 00078 CNRB0014218 1555 12/01/2023 invalid Bank Identifier
16188 KL1602005001_070123APB_FTO_923490 1602005001NRG23070120230980476 7854507173 07/01/2023 REMA P REMA P 1602005001WL047888 00415 SBIN0070238 1244 12/01/2023 invalid Bank Identifier
16189 KL1602005001_120123APB_FTO_937589 1602005001NRG23110120230993141 8308793217 12/01/2023 VIMALA.K.V VIMALA.K.V 1602005001WL048516 00078 CNRB0014218 1244 01/02/2023 invalid Bank Identifier
16190 KL1602005001_120123APB_FTO_937589 1602005001NRG23110120230993142 8308793214 12/01/2023 CHANDRAMATHI.P CHANDRAMATHI.P 1602005001WL048516 00078 CNRB0014218 1866 01/02/2023 invalid Bank Identifier
16191 KL1602005001_120123APB_FTO_937589 1602005001NRG23110120230993145 8308793216 12/01/2023 PREMA.M.K PREMA.M.K 1602005001WL048516 00078 CNRB0014218 311 01/02/2023 invalid Bank Identifier
16192 KL1602005001_120123APB_FTO_937589 1602005001NRG23110120230993161 8308793231 12/01/2023 SAROJINI.K SAROJINI.K 1602005001WL048516 00078 CNRB0014218 1866 01/02/2023 invalid Bank Identifier
16193 KL1602011009_130323APB_FTO_1097209 1602011009NRG23130320231186627 0361336733 13/03/2023 AMBIKA AMBIKA 1602011009WL058654 00657 KLGB0040507 1244 31/03/2023 invalid Bank Identifier
16194 KL1602011009_130522FTO_115860 1602011009NRG23130520220042677 1372743912 13/05/2022 KARTHYAYANI KARTHYAYANI 1602011009WL003803 00657 KLGB0040448 1866 19/05/2022 No Such Account
16195 KL1602011009_150323APB_FTO_1110265 1602011009NRG23140320231239702 0364631021 15/03/2023 SUNI SUNI 1602011009WL059568 00127 FDRL0001711 933 31/03/2023 invalid Bank Identifier
16196 KL1602011009_150323APB_FTO_1109392 1602011009NRG23140320231261831 0364793542 15/03/2023 ROSAMMA JOSEPH ROSAMMA JOSEPH 1602011009WL060083 00657 KLGB0040507 1866 31/03/2023 invalid Bank Identifier
16197 KL1602011009_150323APB_FTO_1110265 1602011009NRG23140320231261833 0364630839 15/03/2023 ROSAMMA JOSEPH ROSAMMA JOSEPH 1602011009WL060083 00657 KLGB0040507 622 31/03/2023 invalid Bank Identifier
16198 KL1602011009_261222APB_FTO_871346 1602011009NRG23241220220919643 8315295250 26/12/2022 AMBIKA AMBIKA 1602011009WL045055 00657 KLGB0040507 1555 01/02/2023 invalid Bank Identifier
16199 KL1602011009_290323APB_FTO_1212357 1602011009NRG23280320231340494 0503540963 29/03/2023 SUMESH TK SUMESH TK 1602011009WL064485 00657 KLGB0040507 1866 03/04/2023 invalid Bank Identifier
16200 KL1602011009_290323FTO_1212194 1602011009NRG23280320231344068 0505494903 29/03/2023 BHASKARAN POTHERA BHASKARAN POTHERA 1602011009WL064779 00691 IPOS0000001 1866 03/04/2023 No Such Account
16201 KL1602011009_290323APB_FTO_1212357 1602011009NRG23280320231344130 0503541012 29/03/2023 DEEPA DEEPA 1602011009WL064785 00657 KLGB0040507 622 03/04/2023 invalid Bank Identifier
16202 KL1602011009_290323APB_FTO_1212357 1602011009NRG23280320231344203 0503541054 29/03/2023 AMBIKA AMBIKA 1602011009WL064789 00657 KLGB0040507 1866 03/04/2023 invalid Bank Identifier
16203 KL1602011008_290323APB_FTO_1206410 1602011008NRG23270320231337260 0500984546 29/03/2023 Bhargavi V K Bhargavi V K 1602011008WL064227 00657 KLGB0040645 622 03/04/2023 invalid Bank Identifier
16204 KL1602011008_280922APB_FTO_525627 1602011008NRG23280920220536888 5235178340 28/09/2022 K Yesodha K Yesodha 1602011008WL027787 00657 KLGB0040645 311 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16205 KL1602011009_070422FTO_16519 1602011009NRG22300320221519472 1220774289 07/04/2022 KARTHYAYANI KARTHYAYANI 1602011009WL078006 00657 KLGB0040448 1776 14/05/2022 No Such Account
16206 KL1602011009_120123APB_FTO_937887 1602011009NRG23110120230994524 8308598068 12/01/2023 SUNI SUNI 1602011009WL048589 00127 FDRL0001711 1555 01/02/2023 invalid Bank Identifier
16207 KL1602011009_191222APB_FTO_838295 1602011009NRG23161220220874676 8299479999 19/12/2022 AMBIKA AMBIKA 1602011009WL043221 00657 KLGB0040507 933 01/02/2023 invalid Bank Identifier
16208 KL1602011009_241222APB_FTO_863721 1602011009NRG23241220220917905 8304267420 24/12/2022 SUNI SUNI 1602011009WL044987 00127 FDRL0001711 1866 01/02/2023 invalid Bank Identifier
16209 KL1602011009_300323APB_FTO_1221439 1602011009NRG23300320231354922 1690098164 30/03/2023 PADMAVATI PADMAVATI 1602011009WL065532 00657 KLGB0040448 1866 19/05/2023 invalid Bank Identifier
16210 KL1602011009_300323APB_FTO_1221439 1602011009NRG23300320231355037 1690098165 30/03/2023 PADMAVATI PADMAVATI 1602011009WL065546 00657 KLGB0040448 622 19/05/2023 invalid Bank Identifier
16211 KL1602004008_231222APB_FTO_856121 1602004008NRG23231220220910799 8315494277 23/12/2022 LAKSHMANAN VELLAKUDIYAN LAKSHMANAN VELLAKUDIYAN 1602004008WL044748 00657 KLGB0040479 933 01/02/2023 invalid Bank Identifier
16212 KL1602004008_240323APB_FTO_1176913 1602004008NRG23240320231327629 0335014835 24/03/2023 Sujatha.K Sujatha.K 1602004008WL063562 00078 CNRB0014239 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16213 KL1602004008_240323APB_FTO_1176913 1602004008NRG23240320231327641 0335014822 24/03/2023 SULOCHANA A SULOCHANA A 1602004008WL063562 00078 CNRB0014239 622 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16214 KL1602004008_280522APB_FTO_142202 1602004008NRG23280520220076796 1890992447 28/05/2022 SULOCHANA A SULOCHANA A 1602004008WL006061 00078 CNRB0014239 1244 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16215 KL1602004008_281222APB_FTO_879150 1602004008NRG23281220220937689 8304245484 28/12/2022 SULOCHANA A SULOCHANA A 1602004008WL045897 00078 CNRB0014239 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16216 KL1602005001_070223APB_FTO_1031056 1602005001NRG23070220231093112 8867235780 07/02/2023 CHANDRAMATHI.P CHANDRAMATHI.P 1602005001WL053266 00078 CNRB0014218 933 17/02/2023 invalid Bank Identifier
16217 KL1602005001_070223APB_FTO_1031056 1602005001NRG23070220231093125 8867235789 07/02/2023 SAROJINI.K SAROJINI.K 1602005001WL053266 00078 CNRB0014218 1244 17/02/2023 invalid Bank Identifier
16218 KL1602005001_081222APB_FTO_792378 1602005001NRG23071220220827830 8191472330 08/12/2022 Ammalu Ammalu 1602005001WL041150 00078 CNRB0014218 1866 27/01/2023 invalid Bank Identifier
16219 KL1602005001_081222APB_FTO_792378 1602005001NRG23071220220827838 8191472333 08/12/2022 REMA P REMA P 1602005001WL041150 00415 SBIN0070238 1244 27/01/2023 invalid Bank Identifier
16220 KL1602005001_080223APB_FTO_1032029 1602005001NRG23080220231095098 8867235430 08/02/2023 Ammalu Ammalu 1602005001WL053373 00078 CNRB0014218 311 17/02/2023 invalid Bank Identifier
16221 KL1602005001_080223APB_FTO_1032029 1602005001NRG23080220231095106 8867235442 08/02/2023 REMA P REMA P 1602005001WL053373 00415 SBIN0070238 1244 17/02/2023 invalid Bank Identifier
16222 KL1602004007_290323APB_FTO_1212712 1602004007NRG23290320231350021 0503534448 29/03/2023 Kousalya P V Kousalya P V 1602004007WL065159 00657 KLGB0040421 1555 03/04/2023 invalid Bank Identifier
16223 KL1602004007_290323APB_FTO_1212712 1602004007NRG23290320231350026 0503534449 29/03/2023 SARALA K V SARALA K V 1602004007WL065159 00657 KLGB0040421 1866 03/04/2023 invalid Bank Identifier
16224 KL1602004007_290323APB_FTO_1212712 1602004007NRG23290320231350029 0503534440 29/03/2023 Baby joseph Baby joseph 1602004007WL065159 00657 KLGB0040421 1866 03/04/2023 invalid Bank Identifier
16225 KL1602004008_070123APB_FTO_922051 1602004008NRG23070120230979132 8306821496 07/01/2023 SULOCHANA A SULOCHANA A 1602004008WL047807 00078 CNRB0014239 1555 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16226 KL1602004008_090622APB_FTO_162634 1602004008NRG23090620220119890 2291443381 09/06/2022 SULOCHANA A SULOCHANA A 1602004008WL008111 00078 CNRB0014239 1555 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16227 KL1602004008_111022FTO_565885 1602004008NRG23101020220585114 5625063659 11/10/2022 KARTHYAYANI KARTHYAYANI 1602004WL0030143 00657 KLGB0040479 311 19/10/2022 Account closed
16228 KL1602004008_220223APB_FTO_1055868 1602004008NRG23220220231128620 9301433126 22/02/2023 AV Pushpavalli AV Pushpavalli 1602004008WL055341 00657 KLGB0040479 1866 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16229 KL1602004008_220223APB_FTO_1055868 1602004008NRG23220220231128621 9301433127 22/02/2023 AV Pushpavalli AV Pushpavalli 1602004008WL055341 00657 KLGB0040479 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16230 KL1602004008_220223APB_FTO_1055868 1602004008NRG23220220231128622 9301433128 22/02/2023 AV Pushpavalli AV Pushpavalli 1602004008WL055341 00657 KLGB0040479 1555 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16231 KL1602004008_221222APB_FTO_851916 1602004008NRG23221220220906752 8304417140 22/12/2022 SUMITHA K SUMITHA K 1602004008WL044572 00078 CNRB0014239 1866 01/02/2023 invalid Bank Identifier
16232 KL1602004008_260522APB_FTO_135257 1602004008NRG23260520220068847 1820508215 26/05/2022 SULOCHANA A SULOCHANA A 1602004008WL005544 00078 CNRB0014239 933 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16233 KL1602004008_280123APB_FTO_999983 1602004008NRG23280120231062184 8522896380 28/01/2023 SULOCHANA A SULOCHANA A 1602004008WL051696 00078 CNRB0014239 1555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16234 KL1602005001_040123APB_FTO_904152 1602005001NRG23030120230961611 8305658310 04/01/2023 JAYANTHI K P JAYANTHI K P 1602005001WL046995 00415 SBIN0071207 622 01/02/2023 invalid Bank Identifier
16235 KL1602005001_040123APB_FTO_904152 1602005001NRG23030120230961617 8305658294 04/01/2023 Leela Leela 1602005001WL046995 00078 CNRB0014218 1555 01/02/2023 invalid Bank Identifier
16236 KL1602005001_040123APB_FTO_904152 1602005001NRG23030120230961619 8305658296 04/01/2023 karthyayani karthyayani 1602005001WL046995 00078 CNRB0014218 1244 01/02/2023 invalid Bank Identifier
16237 KL1602005001_070123APB_FTO_922312 1602005001NRG23070120230979361 8306941506 07/01/2023 Pankajakshi k Pankajakshi k 1602005001WL047813 00415 SBIN0011921 1555 01/02/2023 invalid Bank Identifier
16238 KL1602005001_080323APB_FTO_1088332 1602005001NRG23070320231174808 0016269151 08/03/2023 JAYANTHI K P JAYANTHI K P 1602005001WL057821 00415 SBIN0071207 933 22/03/2023 invalid Bank Identifier

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