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
|