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
|
KL1601006004_300123APB_FTO_1006305
|
1601006004NRG23300120230876207
|
8467558460
|
30/01/2023
|
MRS SAROJINI
|
MRS SAROJINI
|
1601006004WL054341
|
00127
|
FDRL0001070
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1601006005_010422FTO_4636
|
1601006005NRG22310320221140377
|
0915564279
|
01/04/2022
|
GOPI
|
GOPI
|
1601006005WL068123
|
00468
|
UBIN0900681
|
888
|
07/05/2022
|
No Such Account
|
3
|
KL1601006005_011022APB_FTO_536730
|
1601006005NRG23011020220406482
|
5337774689
|
01/10/2022
|
Karthyayani B
|
Karthyayani B
|
1601006005WL027868
|
00657
|
KLGB0040432
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
4
|
KL1601006005_030123APB_FTO_902798
|
1601006005NRG23030120230776855
|
8305665628
|
03/01/2023
|
Nisha C
|
Nisha C
|
1601006005WL048783
|
00657
|
KLGB0040437
|
1866
|
01/02/2023
|
Dormant Account
|
5
|
KL1601006005_030223APB_FTO_1025299
|
1601006005NRG23030220230890366
|
8716774424
|
03/02/2023
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL055332
|
00177
|
IOBA0001100
|
1555
|
13/02/2023
|
Dormant Account
|
6
|
KL1601006005_030223APB_FTO_1025299
|
1601006005NRG23030220230890367
|
8716774410
|
03/02/2023
|
SHANTHAKUMARI A
|
SHANTHAKUMARI A
|
1601006005WL055332
|
00177
|
IOBA0001100
|
1244
|
13/02/2023
|
Dormant Account
|
7
|
KL1601006005_031022APB_FTO_543754
|
1601006005NRG23031020220412559
|
5337939800
|
03/10/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1601006005WL028211
|
00657
|
KLGB0040438
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
8
|
KL1601006005_031022APB_FTO_543854
|
1601006005NRG23031020220413283
|
5337939783
|
03/10/2022
|
NARAYANI B
|
NARAYANI B
|
1601006005WL028249
|
00657
|
KLGB0040437
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
9
|
KL1601006005_060123FTO_916471
|
1601006005NRG23050120230788006
|
8305523102
|
06/01/2023
|
SUMITHRA S
|
SUMITHRA S
|
1601006005WL049459
|
00657
|
KLGB0040432
|
1866
|
01/02/2023
|
No Such Account
|
10
|
KL1601006005_060922APB_FTO_479949
|
1601006005NRG23050920220344278
|
5132059519
|
06/09/2022
|
MANIKKAM
|
MANIKKAM
|
1601006005WL024387
|
00078
|
CNRB0014702
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
11
|
KL1601006005_060922APB_FTO_479949
|
1601006005NRG23050920220344282
|
5132059520
|
06/09/2022
|
Shantha.M
|
Shantha.M
|
1601006005WL024387
|
00078
|
CNRB0014702
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
12
|
KL1601006005_060922APB_FTO_479949
|
1601006005NRG23050920220344290
|
5132059525
|
06/09/2022
|
Karthyani
|
Karthyani
|
1601006005WL024387
|
00078
|
CNRB0014702
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
13
|
KL1601006005_060922APB_FTO_479949
|
1601006005NRG23050920220344293
|
5132059524
|
06/09/2022
|
DAISY
|
DAISY
|
1601006005WL024387
|
00078
|
CNRB0014702
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
14
|
KL1601006005_060922APB_FTO_479949
|
1601006005NRG23050920220344294
|
5132059521
|
06/09/2022
|
Narayani
|
Narayani
|
1601006005WL024387
|
00078
|
CNRB0014702
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
15
|
KL1601006005_060922APB_FTO_479949
|
1601006005NRG23050920220344305
|
5132059517
|
06/09/2022
|
Mrs. CHANDRAVATHI
|
Mrs. CHANDRAVATHI
|
1601006005WL024387
|
00078
|
CNRB0014702
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
16
|
KL1601006005_060922APB_FTO_479949
|
1601006005NRG23050920220344308
|
5132059518
|
06/09/2022
|
Karthyayani
|
Karthyayani
|
1601006005WL024387
|
00078
|
CNRB0014702
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
17
|
KL1601006005_071022APB_FTO_555812
|
1601006005NRG23061020220421661
|
5561427700
|
07/10/2022
|
THIRUMA KANNAN
|
THIRUMA KANNAN
|
1601006005WL028876
|
00177
|
IOBA0001100
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
18
|
KL1601006005_071022APB_FTO_555890
|
1601006005NRG23061020220422192
|
5562459997
|
07/10/2022
|
SUKUMARI M
|
SUKUMARI M
|
1601006005WL028911
|
00657
|
KLGB0040437
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
19
|
KL1601006005_071022APB_FTO_555890
|
1601006005NRG23061020220422193
|
5562460000
|
07/10/2022
|
OMANA
|
OMANA
|
1601006005WL028911
|
00657
|
KLGB0040437
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
20
|
KL1601006005_071022APB_FTO_555890
|
1601006005NRG23061020220422194
|
5562459999
|
07/10/2022
|
DAKSHAYANI K
|
DAKSHAYANI K
|
1601006005WL028911
|
00657
|
KLGB0040437
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
21
|
KL1601006005_071022APB_FTO_555890
|
1601006005NRG23061020220422197
|
5562459987
|
07/10/2022
|
SREEDEVI K
|
SREEDEVI K
|
1601006005WL028911
|
00657
|
KLGB0040437
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
22
|
KL1601006005_071022APB_FTO_555890
|
1601006005NRG23061020220422199
|
5562459989
|
07/10/2022
|
OMANA K
|
OMANA K
|
1601006005WL028911
|
00657
|
KLGB0040437
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
23
|
KL1601006005_071022APB_FTO_555890
|
1601006005NRG23061020220422201
|
5562459991
|
07/10/2022
|
NIRMALA E
|
NIRMALA E
|
1601006005WL028911
|
00657
|
KLGB0040437
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
24
|
KL1601001001_150722FTO_261125
|
1601001001NRG22140720221150736
|
3304284030
|
15/07/2022
|
CHANDUKUNHI K
|
CHANDUKUNHI K
|
1601001WL0068790
|
00468
|
UBIN0557102
|
296
|
25/07/2022
|
Account closed
|
25
|
KL1601001001_150722FTO_261125
|
1601001001NRG22140720221150744
|
3304284028
|
15/07/2022
|
CHANDUKUNHI K
|
CHANDUKUNHI K
|
1601001WL0068790
|
00468
|
UBIN0557102
|
1184
|
25/07/2022
|
Account closed
|
26
|
KL1601001001_150722FTO_261125
|
1601001001NRG22140720221150746
|
3304284029
|
15/07/2022
|
CHANDUKUNHI K
|
CHANDUKUNHI K
|
1601001WL0068790
|
00468
|
UBIN0557102
|
296
|
25/07/2022
|
Account closed
|
27
|
KL1601001001_010822APB_FTO_323119
|
1601001001NRG23010820220213066
|
3595228723
|
01/08/2022
|
B THAMBAYI
|
B THAMBAYI
|
1601001001WL017191
|
00657
|
KLGB0040457
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1601001001_030822APB_FTO_334351
|
1601001001NRG23010820220214768
|
3902175156
|
03/08/2022
|
MRS NARAYANI T P
|
MRS NARAYANI T P
|
1601001001WL017283
|
00657
|
KLGB0040457
|
622
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1601001001_020922APB_FTO_460767
|
1601001001NRG23010920220326492
|
5129394516
|
02/09/2022
|
Sarojini V
|
Sarojini V
|
1601001001WL023439
|
00657
|
KLGB0040464
|
311
|
01/10/2022
|
Participant not mapped to the product
|
30
|
KL1601001001_011222APB_FTO_767849
|
1601001001NRG23011220220647326
|
7208133836
|
01/12/2022
|
Hasinar K
|
Hasinar K
|
1601001001WL041378
|
00657
|
KLGB0040457
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1601001001_021122APB_FTO_652710
|
1601001001NRG23021120220527703
|
7193981783
|
02/11/2022
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL034596
|
00657
|
KLGB0040504
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
32
|
KL1601001001_050123APB_FTO_909669
|
1601001001NRG23040120230783820
|
8305775443
|
05/01/2023
|
Kunhambu V
|
Kunhambu V
|
1601001001WL049241
|
00415
|
SBIN0070402
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
KL1601001001_060323APB_FTO_1082637
|
1601001001NRG23040320230954645
|
0014011370
|
06/03/2023
|
P V Sumathi
|
P V Sumathi
|
1601001001WL059565
|
00078
|
CNRB0014255
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1601001001_060323APB_FTO_1082637
|
1601001001NRG23040320230954670
|
0014011365
|
06/03/2023
|
KARTHYAYANI.P.K
|
KARTHYAYANI.P.K
|
1601001001WL059565
|
00078
|
CNRB0014255
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1601001001_060922APB_FTO_479817
|
1601001001NRG23050920220338085
|
5130343247
|
06/09/2022
|
SREEJA.M
|
SREEJA.M
|
1601001001WL024093
|
00657
|
KLGB0040457
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
36
|
KL1601001001_090323APB_FTO_1089246
|
1601001001NRG23060320230957173
|
0016150594
|
09/03/2023
|
Haseena C A
|
Haseena C A
|
1601001001WL059743
|
00078
|
CNRB0000724
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1601001001_060922APB_FTO_481228
|
1601001001NRG23060920220347917
|
5130346300
|
06/09/2022
|
Lalitha V
|
Lalitha V
|
1601001001WL024527
|
00657
|
KLGB0040464
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
38
|
KL1601001001_060922APB_FTO_481228
|
1601001001NRG23060920220347919
|
5130346287
|
06/09/2022
|
KUNHIKANNAN NAMBIAR
|
KUNHIKANNAN NAMBIAR
|
1601001001WL024527
|
00415
|
SBIN0001439
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1601001001_111022APB_FTO_567351
|
1601001001NRG23111020220438010
|
5625493401
|
11/10/2022
|
Lakshmi P
|
Lakshmi P
|
1601001001WL029786
|
00657
|
KLGB0040504
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
40
|
KL1601001001_111022APB_FTO_567351
|
1601001001NRG23111020220438011
|
5625493418
|
11/10/2022
|
RAMANI.K.V
|
RAMANI.K.V
|
1601001001WL029786
|
00078
|
CNRB0014255
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
41
|
KL1601001001_130323APB_FTO_1097094
|
1601001001NRG23130320230970145
|
0012384369
|
13/03/2023
|
REEJA K M
|
REEJA K M
|
1601001001WL060743
|
00657
|
KLGB0040464
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
KL1601001001_130323APB_FTO_1097094
|
1601001001NRG23130320230970148
|
0012384375
|
13/03/2023
|
USHA K P
|
USHA K P
|
1601001001WL060743
|
00078
|
CNRB0000724
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
KL1601001001_130323APB_FTO_1097094
|
1601001001NRG23130320230970158
|
0012384371
|
13/03/2023
|
SUMATHI V K
|
SUMATHI V K
|
1601001001WL060743
|
00078
|
CNRB0014255
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1601001001_141022APB_FTO_579767
|
1601001001NRG23131020220447439
|
5811805427
|
14/10/2022
|
KUNHAMINA
|
KUNHAMINA
|
1601001001WL030256
|
00657
|
KLGB0040457
|
311
|
19/10/2022
|
Participant not mapped to the product
|
45
|
KL1601001001_020223APB_FTO_1023160
|
1601001001NRG23010220230886516
|
8714849941
|
02/02/2023
|
E V SHYAMALA
|
E V SHYAMALA
|
1601001001WL054932
|
00176
|
IDIB000N106
|
311
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1601001001_020323APB_FTO_1071958
|
1601001001NRG23010320230938193
|
0014033444
|
02/03/2023
|
Haseena C A
|
Haseena C A
|
1601001001WL058648
|
00078
|
CNRB0000724
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1601001001_021222APB_FTO_773582
|
1601001001NRG23021220220654750
|
7203890214
|
02/12/2022
|
ALIHAJI L
|
ALIHAJI L
|
1601001001WL041850
|
00657
|
KLGB0040457
|
311
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
48
|
KL1601001001_050123APB_FTO_910195
|
1601001001NRG23050120230785736
|
8305707900
|
05/01/2023
|
NARAYANAN P
|
NARAYANAN P
|
1601001001WL049329
|
00657
|
KLGB0040457
|
933
|
01/02/2023
|
Dormant Account
|
49
|
KL1601001001_060922APB_FTO_478499
|
1601001001NRG23060920220345937
|
5130376167
|
06/09/2022
|
Praseetha.P.V
|
Praseetha.P.V
|
1601001001WL024451
|
00657
|
KLGB0040457
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
50
|
KL1601001001_060922APB_FTO_481413
|
1601001001NRG23060920220348662
|
5130343418
|
06/09/2022
|
KARTHYAYANI K
|
KARTHYAYANI K
|
1601001001WL024551
|
00657
|
KLGB0040457
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
51
|
KL1601001001_060922APB_FTO_481484
|
1601001001NRG23060920220348785
|
5130328034
|
06/09/2022
|
KAMMADATHU
|
KAMMADATHU
|
1601001001WL024554
|
00657
|
KLGB0040504
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
52
|
KL1601001001_060922APB_FTO_481484
|
1601001001NRG23060920220348800
|
5130328063
|
06/09/2022
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL024554
|
00657
|
KLGB0040504
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
53
|
KL1601001001_071022APB_FTO_555188
|
1601001001NRG23061020220420622
|
5560600733
|
07/10/2022
|
NARAYANI P K
|
NARAYANI P K
|
1601001001WL028798
|
00657
|
KLGB0040457
|
311
|
14/10/2022
|
Participant not mapped to the product
|
54
|
KL1601001001_071022APB_FTO_557726
|
1601001001NRG23071020220430022
|
5562448362
|
07/10/2022
|
Lalitha V
|
Lalitha V
|
1601001001WL029283
|
00657
|
KLGB0040464
|
622
|
14/10/2022
|
Participant not mapped to the product
|
55
|
KL1601001001_071022APB_FTO_558525
|
1601001001NRG23071020220431569
|
5561431677
|
07/10/2022
|
SREEJA.M
|
SREEJA.M
|
1601001001WL029383
|
00657
|
KLGB0040457
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
56
|
KL1601001001_090323APB_FTO_1089418
|
1601001001NRG23080320230960883
|
0016270425
|
09/03/2023
|
.SUMANGALA
|
.SUMANGALA
|
1601001001WL060034
|
00657
|
KLGB0040464
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1601001001_080822APB_FTO_361107
|
1601001001NRG23080820220240134
|
4027160389
|
08/08/2022
|
MRS NARAYANI T P
|
MRS NARAYANI T P
|
1601001001WL018707
|
00657
|
KLGB0040457
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1601001001_101122APB_FTO_684834
|
1601001001NRG23101120220567853
|
7196331577
|
10/11/2022
|
Safiya Rahman
|
Safiya Rahman
|
1601001001WL036739
|
00127
|
FDRL0001346
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1601001001_150323APB_FTO_1110358
|
1601001001NRG23140320230973808
|
0359107236
|
15/03/2023
|
BINDU B
|
BINDU B
|
1601001001WL060923
|
00468
|
UBIN0929018
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1601001001_150323APB_FTO_1109422
|
1601001001NRG23140320230981851
|
0362264974
|
15/03/2023
|
Baby P
|
Baby P
|
1601001001WL061066
|
00078
|
CNRB0014255
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1601001001_150323APB_FTO_1109422
|
1601001001NRG23140320230981876
|
0362264969
|
15/03/2023
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL061066
|
00657
|
KLGB0040504
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
KL1601001001_150323APB_FTO_1114006
|
1601001001NRG23140320231004030
|
0361546536
|
15/03/2023
|
KARTHIYAYANI V
|
KARTHIYAYANI V
|
1601001001WL061406
|
00078
|
CNRB0000724
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1601001001_150323APB_FTO_1111932
|
1601001001NRG23140320231004422
|
0361545882
|
15/03/2023
|
BINDU B
|
BINDU B
|
1601001001WL061413
|
00468
|
UBIN0929018
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1601001001_141022APB_FTO_580138
|
1601001001NRG23141020220453666
|
5811806107
|
14/10/2022
|
SHYAMALA V
|
SHYAMALA V
|
1601001001WL030641
|
00078
|
CNRB0014203
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
65
|
KL1601001001_060922APB_FTO_480577
|
1601001001NRG23050920220345520
|
5132062631
|
06/09/2022
|
SUKUMARAN.T
|
SUKUMARAN.T
|
1601001001WL024437
|
00657
|
KLGB0040504
|
311
|
01/10/2022
|
Participant not mapped to the product
|
66
|
KL1601001001_060922APB_FTO_481102
|
1601001001NRG23060920220346986
|
5130377204
|
06/09/2022
|
ROHINI M
|
ROHINI M
|
1601001001WL024492
|
00415
|
SBIN0001439
|
311
|
01/10/2022
|
Participant not mapped to the product
|
67
|
KL1601001001_060922APB_FTO_481102
|
1601001001NRG23060920220346989
|
5130377274
|
06/09/2022
|
SYAMALA.T
|
SYAMALA.T
|
1601001001WL024492
|
00657
|
KLGB0040457
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
68
|
KL1601001001_060922APB_FTO_483776
|
1601001001NRG23060920220353750
|
5130347295
|
06/09/2022
|
SHYAMALA V
|
SHYAMALA V
|
1601001001WL024744
|
00078
|
CNRB0014203
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
69
|
KL1601001001_060922APB_FTO_483776
|
1601001001NRG23060920220353751
|
5130347296
|
06/09/2022
|
SHYAMALA V
|
SHYAMALA V
|
1601001001WL024744
|
00078
|
CNRB0014203
|
2177
|
01/10/2022
|
Participant not mapped to the product
|
70
|
KL1601001001_071022APB_FTO_556929
|
1601001001NRG23061020220422633
|
5563082087
|
07/10/2022
|
KARTHYAYANI K
|
KARTHYAYANI K
|
1601001001WL028938
|
00657
|
KLGB0040457
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
71
|
KL1601001001_071022APB_FTO_557220
|
1601001001NRG23071020220425061
|
5563076175
|
07/10/2022
|
SYAMALA.T
|
SYAMALA.T
|
1601001001WL029043
|
00657
|
KLGB0040457
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
72
|
KL1601001001_130323APB_FTO_1095535
|
1601001001NRG23100320230968120
|
0012365512
|
13/03/2023
|
KARTHYAYANI.P.K
|
KARTHYAYANI.P.K
|
1601001001WL060538
|
00078
|
CNRB0014255
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1601001001_100822APB_FTO_370959
|
1601001001NRG23100820220252411
|
4027179895
|
10/08/2022
|
PREMA K
|
PREMA K
|
1601001001WL019357
|
00078
|
CNRB0000724
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1601001001_130123APB_FTO_943223
|
1601001001NRG23120120230816119
|
8462842152
|
13/01/2023
|
BABY N V
|
BABY N V
|
1601001001WL051106
|
00468
|
UBIN0929018
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1601001001_150323APB_FTO_1108511
|
1601001001NRG23140320230979245
|
0362628451
|
15/03/2023
|
KARTHYANI.A
|
KARTHYANI.A
|
1601001001WL061029
|
00078
|
CNRB0000724
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1601001001_150323APB_FTO_1108108
|
1601001001NRG23140320230979430
|
0359118632
|
15/03/2023
|
Sunitha K
|
Sunitha K
|
1601001001WL061031
|
00078
|
CNRB0014203
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1601001001_150323APB_FTO_1109922
|
1601001001NRG23140320230980409
|
0361230362
|
15/03/2023
|
.SUMANGALA
|
.SUMANGALA
|
1601001001WL061047
|
00657
|
KLGB0040464
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1601001001_150323APB_FTO_1109064
|
1601001001NRG23140320230997768
|
0360541247
|
15/03/2023
|
Shantha K
|
Shantha K
|
1601001001WL061278
|
00078
|
CNRB0014203
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1601001001_140323APB_FTO_1100479
|
1601001001NRG23140320231004079
|
0361205862
|
14/03/2023
|
MARIYAM
|
MARIYAM
|
1601001001WL061409
|
00415
|
SBIN0001439
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1601001001_141022APB_FTO_580486
|
1601001001NRG23141020220455088
|
5811745056
|
14/10/2022
|
KARUNAKARAN
|
KARUNAKARAN
|
1601001001WL030700
|
00657
|
KLGB0040457
|
933
|
19/10/2022
|
Participant not mapped to the product
|
81
|
KL1601001001_161222APB_FTO_826307
|
1601001001NRG23161220220703020
|
8259977454
|
16/12/2022
|
ALIHAJI L
|
ALIHAJI L
|
1601001001WL044883
|
00657
|
KLGB0040457
|
311
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
KL1601001001_270223APB_FTO_1066670
|
1601001001NRG23200220230914932
|
0014050693
|
27/02/2023
|
REEJA K M
|
REEJA K M
|
1601001001WL057311
|
00657
|
KLGB0040504
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
KL1601001001_270223APB_FTO_1066670
|
1601001001NRG23200220230914935
|
0014050664
|
27/02/2023
|
Usha K P
|
Usha K P
|
1601001001WL057311
|
00078
|
CNRB0000724
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
KL1601001001_270223APB_FTO_1066670
|
1601001001NRG23200220230914947
|
0014050684
|
27/02/2023
|
SUMATHI V K
|
SUMATHI V K
|
1601001001WL057311
|
00078
|
CNRB0014255
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1601001001_120822FTO_384029
|
1601001001NRG22140720221150738
|
4118420844
|
12/08/2022
|
Narayani Amma N. V
|
Narayani Amma N. V
|
1601001WL0068790
|
00078
|
CNRB0000724
|
296
|
24/08/2022
|
Account closed
|
86
|
KL1601001001_040123APB_FTO_907661
|
1601001001NRG23030120230775699
|
8305689773
|
04/01/2023
|
Asya.K
|
Asya.K
|
1601001001WL048690
|
00657
|
KLGB0040457
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
KL1601001001_050123APB_FTO_909917
|
1601001001NRG23040120230783105
|
8305720729
|
05/01/2023
|
Balamani K
|
Balamani K
|
1601001001WL049213
|
00078
|
CNRB0014255
|
311
|
01/02/2023
|
Dormant Account
|
88
|
KL1601001001_050123APB_FTO_909917
|
1601001001NRG23040120230783106
|
8305720700
|
05/01/2023
|
Usha K P
|
Usha K P
|
1601001001WL049213
|
00078
|
CNRB0000724
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
KL1601001001_060922APB_FTO_480347
|
1601001001NRG23050920220345194
|
5132059701
|
06/09/2022
|
M.Madhavi
|
M.Madhavi
|
1601001001WL024429
|
00657
|
KLGB0040504
|
311
|
01/10/2022
|
Participant not mapped to the product
|
90
|
KL1601001001_060922APB_FTO_480347
|
1601001001NRG23050920220345227
|
5132059714
|
06/09/2022
|
Lakshmi P
|
Lakshmi P
|
1601001001WL024429
|
00657
|
KLGB0040504
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
91
|
KL1601001001_060922APB_FTO_480347
|
1601001001NRG23050920220345228
|
5132059733
|
06/09/2022
|
RAMANI.K.V
|
RAMANI.K.V
|
1601001001WL024429
|
00078
|
CNRB0014255
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
92
|
KL1601001001_060922APB_FTO_481925
|
1601001001NRG23060920220351155
|
5130298610
|
06/09/2022
|
LAKSHMI KRISHNAN.P
|
LAKSHMI KRISHNAN.P
|
1601001001WL024652
|
00078
|
CNRB0000724
|
622
|
01/10/2022
|
Participant not mapped to the product
|
93
|
KL1601001001_060922APB_FTO_481925
|
1601001001NRG23060920220351167
|
5130298605
|
06/09/2022
|
PADMINI P
|
PADMINI P
|
1601001001WL024652
|
00468
|
UBIN0900681
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
94
|
KL1601001001_071022APB_FTO_555350
|
1601001001NRG23061020220422220
|
5563083007
|
07/10/2022
|
Muhammed Kunhi.B
|
Muhammed Kunhi.B
|
1601001001WL028912
|
00468
|
UBIN0929018
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1601001001_071022APB_FTO_557349
|
1601001001NRG23071020220425167
|
5562773277
|
07/10/2022
|
SUKUMARAN.T
|
SUKUMARAN.T
|
1601001001WL029047
|
00657
|
KLGB0040504
|
311
|
14/10/2022
|
Participant not mapped to the product
|
96
|
KL1601001001_090323APB_FTO_1090170
|
1601001001NRG23080320230960534
|
0016149757
|
09/03/2023
|
MR NARAYANAN
|
MR NARAYANAN
|
1601001001WL060010
|
00657
|
KLGB0040457
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1601001001_130323APB_FTO_1095597
|
1601001001NRG23090320230963282
|
0012366557
|
13/03/2023
|
Baby P
|
Baby P
|
1601001001WL060213
|
00078
|
CNRB0014255
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1601001001_131222APB_FTO_811634
|
1601001001NRG23121220220690624
|
8259286228
|
13/12/2022
|
Meenakshi P
|
Meenakshi P
|
1601001001WL043951
|
00078
|
CNRB0014255
|
1555
|
31/01/2023
|
Dormant Account
|
99
|
KL1601001001_141022APB_FTO_580677
|
1601001001NRG23141020220456459
|
5811756133
|
14/10/2022
|
SYAMALA.T
|
SYAMALA.T
|
1601001001WL030784
|
00657
|
KLGB0040457
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
100
|
KL1601001001_170123APB_FTO_956745
|
1601001001NRG23170120230828112
|
8462809265
|
17/01/2023
|
NARAYANAN P
|
NARAYANAN P
|
1601001001WL051687
|
00657
|
KLGB0040457
|
1555
|
04/02/2023
|
Dormant Account
|
101
|
KL1601001001_171022APB_FTO_588415
|
1601001001NRG23171020220464979
|
7191646619
|
17/10/2022
|
RATHIKA K
|
RATHIKA K
|
1601001001WL031209
|
00048
|
BKID0008513
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1601001001_181122APB_FTO_713748
|
1601001001NRG23171120220594194
|
7197610906
|
18/11/2022
|
Praseetha.P.V
|
Praseetha.P.V
|
1601001001WL038260
|
00657
|
KLGB0040457
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
103
|
KL1601001001_220822APB_FTO_415579
|
1601001001NRG23200820220292178
|
5127510599
|
22/08/2022
|
P NARAYANI
|
P NARAYANI
|
1601001001WL021583
|
00176
|
IDIB000N106
|
311
|
01/10/2022
|
Participant not mapped to the product
|
104
|
KL1601001001_230123APB_FTO_981070
|
1601001001NRG23210120230847693
|
8464930135
|
23/01/2023
|
Meenakshi P
|
Meenakshi P
|
1601001001WL052768
|
00078
|
CNRB0014255
|
1244
|
04/02/2023
|
Dormant Account
|
105
|
KL1601001001_220323APB_FTO_1158202
|
1601001001NRG23210320231055675
|
0277628842
|
22/03/2023
|
USHA K P
|
USHA K P
|
1601001001WL064032
|
00078
|
CNRB0000724
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
KL1601001001_230323APB_FTO_1164815
|
1601001001NRG23210320231056185
|
0277621736
|
23/03/2023
|
Haseena C A
|
Haseena C A
|
1601001001WL064067
|
00078
|
CNRB0000724
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1601006004_301122APB_FTO_760552
|
1601006004NRG23291120220638228
|
7202802667
|
30/11/2022
|
VALSALA V K
|
VALSALA V K
|
1601006004WL040846
|
00127
|
FDRL0001913
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
108
|
KL1601006005_011022APB_FTO_536785
|
1601006005NRG23011020220406470
|
5341032219
|
01/10/2022
|
RADHA P K
|
RADHA P K
|
1601006005WL027867
|
00657
|
KLGB0040432
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
109
|
KL1601006005_040323APB_FTO_1078791
|
1601006005NRG23030320230950952
|
0014524768
|
04/03/2023
|
CHACKO P V
|
CHACKO P V
|
1601006005WL059305
|
00468
|
UBIN0557102
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
KL1601006005_031022APB_FTO_543449
|
1601006005NRG23031020220411396
|
5337944444
|
03/10/2022
|
SARADHA
|
SARADHA
|
1601006005WL028173
|
00657
|
KLGB0040432
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
111
|
KL1601006005_051122APB_FTO_665753
|
1601006005NRG23031120220530980
|
7194688679
|
05/11/2022
|
SHOBA T
|
SHOBA T
|
1601006005WL034783
|
00177
|
IOBA0001100
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
112
|
KL1601006005_031222APB_FTO_779035
|
1601006005NRG23031220220656016
|
7206840889
|
03/12/2022
|
PADMAVATHI
|
PADMAVATHI
|
1601006005WL041942
|
00177
|
IOBA0001100
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1601006005_040223APB_FTO_1025624
|
1601006005NRG23040220230890546
|
8716791202
|
04/02/2023
|
THAMBAI
|
THAMBAI
|
1601006005WL055361
|
00657
|
KLGB0040432
|
1866
|
13/02/2023
|
Dormant Account
|
114
|
KL1601006005_060123APB_FTO_918766
|
1601006005NRG23050120230789896
|
8306948912
|
06/01/2023
|
P M RAMACHANDRAN
|
P M RAMACHANDRAN
|
1601006005WL049569
|
00657
|
KLGB0040437
|
311
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
KL1601006005_060922APB_FTO_479321
|
1601006005NRG23050920220344279
|
5130296850
|
06/09/2022
|
MANIKKAM
|
MANIKKAM
|
1601006005WL024387
|
00078
|
CNRB0014702
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
116
|
KL1601006005_060922APB_FTO_479321
|
1601006005NRG23050920220344283
|
5130296852
|
06/09/2022
|
Shantha.M
|
Shantha.M
|
1601006005WL024387
|
00078
|
CNRB0014702
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
117
|
KL1601006005_060922APB_FTO_479321
|
1601006005NRG23050920220344291
|
5130296857
|
06/09/2022
|
Karthyani
|
Karthyani
|
1601006005WL024387
|
00078
|
CNRB0014702
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
118
|
KL1601006005_060922APB_FTO_479321
|
1601006005NRG23050920220344292
|
5130296856
|
06/09/2022
|
DAISY
|
DAISY
|
1601006005WL024387
|
00078
|
CNRB0014702
|
933
|
01/10/2022
|
Participant not mapped to the product
|
119
|
KL1601006005_060922APB_FTO_479321
|
1601006005NRG23050920220344296
|
5130296853
|
06/09/2022
|
Narayani
|
Narayani
|
1601006005WL024387
|
00078
|
CNRB0014702
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
120
|
KL1601006005_060123APB_FTO_918370
|
1601006005NRG23060120230791414
|
8305792506
|
06/01/2023
|
THAMBAI
|
THAMBAI
|
1601006005WL049649
|
00078
|
CNRB0014702
|
1866
|
01/02/2023
|
Dormant Account
|
121
|
KL1601006005_060123APB_FTO_918766
|
1601006005NRG23060120230791649
|
8306948901
|
06/01/2023
|
VIJAYALAKSHMI K
|
VIJAYALAKSHMI K
|
1601006005WL049662
|
00657
|
KLGB0040432
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
KL1601006005_071022APB_FTO_555706
|
1601006005NRG23061020220421572
|
5563071139
|
07/10/2022
|
NANDHINI C
|
NANDHINI C
|
1601006005WL028872
|
00177
|
IOBA0001100
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
123
|
KL1601006005_090323APB_FTO_1090801
|
1601006005NRG23090320230962841
|
0362529091
|
09/03/2023
|
SATHI K
|
SATHI K
|
1601006005WL060195
|
00657
|
KLGB0040432
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1601006005_100323APB_FTO_1093261
|
1601006005NRG23100320230965918
|
0355876079
|
10/03/2023
|
SAVITHRI A V
|
SAVITHRI A V
|
1601006005WL060393
|
00177
|
IOBA0001100
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1601006005_100323APB_FTO_1093286
|
1601006005NRG23100320230967061
|
0353461892
|
10/03/2023
|
CHACKO P V
|
CHACKO P V
|
1601006005WL060500
|
00468
|
UBIN0557102
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
KL1601006005_100622FTO_166879
|
1601006005NRG23100620220054639
|
2319854500
|
10/06/2022
|
Sheeja
|
Sheeja
|
1601006005WL007034
|
00045
|
BARB0VJKOPA
|
311
|
16/06/2022
|
No Such Account
|
127
|
KL1601006005_101022APB_FTO_563286
|
1601006005NRG23101020220434261
|
5573843535
|
10/10/2022
|
P V RAGHAVAN
|
P V RAGHAVAN
|
1601006005WL029597
|
00177
|
IOBA0001100
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
128
|
KL1601006005_101022APB_FTO_563384
|
1601006005NRG23101020220434295
|
5576621726
|
10/10/2022
|
NARAYANI B
|
NARAYANI B
|
1601006005WL029598
|
00657
|
KLGB0040437
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
129
|
KL1601006005_071022APB_FTO_555890
|
1601006005NRG23061020220422202
|
5562459988
|
07/10/2022
|
LAKSHMI V
|
LAKSHMI V
|
1601006005WL028911
|
00657
|
KLGB0040437
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
130
|
KL1601006005_071022APB_FTO_555890
|
1601006005NRG23061020220422216
|
5562459985
|
07/10/2022
|
KAMALAKSHI K
|
KAMALAKSHI K
|
1601006005WL028911
|
00657
|
KLGB0040437
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
131
|
KL1601006005_071022APB_FTO_555812
|
1601006005NRG23061020220422255
|
5561427716
|
07/10/2022
|
MANIKKAM
|
MANIKKAM
|
1601006005WL028913
|
00078
|
CNRB0014702
|
622
|
14/10/2022
|
Participant not mapped to the product
|
132
|
KL1601006005_071022APB_FTO_555812
|
1601006005NRG23061020220422257
|
5561427717
|
07/10/2022
|
Shantha.M
|
Shantha.M
|
1601006005WL028913
|
00078
|
CNRB0014702
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
133
|
KL1601006005_071022APB_FTO_555812
|
1601006005NRG23061020220422261
|
5561427721
|
07/10/2022
|
Karthyani
|
Karthyani
|
1601006005WL028913
|
00078
|
CNRB0014702
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
134
|
KL1601006005_071022APB_FTO_555812
|
1601006005NRG23061020220422263
|
5561427720
|
07/10/2022
|
DAISY
|
DAISY
|
1601006005WL028913
|
00078
|
CNRB0014702
|
933
|
14/10/2022
|
Participant not mapped to the product
|
135
|
KL1601006005_071022APB_FTO_555812
|
1601006005NRG23061020220422264
|
5561427718
|
07/10/2022
|
Narayani
|
Narayani
|
1601006005WL028913
|
00078
|
CNRB0014702
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
136
|
KL1601006005_071022APB_FTO_555812
|
1601006005NRG23061020220422267
|
5561427715
|
07/10/2022
|
Mrs. CHANDRAVATHI
|
Mrs. CHANDRAVATHI
|
1601006005WL028913
|
00078
|
CNRB0014702
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
137
|
KL1601006005_071022APB_FTO_555919
|
1601006005NRG23061020220422523
|
5560597848
|
07/10/2022
|
Ealiyamma
|
Ealiyamma
|
1601006005WL028931
|
00078
|
CNRB0014702
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
138
|
KL1601006005_071022APB_FTO_555919
|
1601006005NRG23061020220422528
|
5560597838
|
07/10/2022
|
BREGETHU JOSE
|
BREGETHU JOSE
|
1601006005WL028932
|
00078
|
CNRB0014702
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
139
|
KL1601006005_080223APB_FTO_1031738
|
1601006005NRG23070220230895732
|
8871806931
|
08/02/2023
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL055794
|
00177
|
IOBA0001100
|
1555
|
17/02/2023
|
Dormant Account
|
140
|
KL1601006005_080223APB_FTO_1031738
|
1601006005NRG23070220230895733
|
8871806928
|
08/02/2023
|
SHANTHAKUMARI A
|
SHANTHAKUMARI A
|
1601006005WL055794
|
00177
|
IOBA0001100
|
1866
|
17/02/2023
|
Dormant Account
|
141
|
KL1601006005_090323APB_FTO_1090817
|
1601006005NRG23090320230963472
|
0355874856
|
09/03/2023
|
MALATHI M
|
MALATHI M
|
1601006005WL060225
|
00657
|
KLGB0040438
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1601006005_091122APB_FTO_680118
|
1601006005NRG23091120220561136
|
7194622345
|
09/11/2022
|
NARAYANI B
|
NARAYANI B
|
1601006005WL036451
|
00657
|
KLGB0040437
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
143
|
KL1601006005_101022APB_FTO_563423
|
1601006005NRG23101020220433986
|
5573892708
|
10/10/2022
|
Janaki
|
Janaki
|
1601006005WL029562
|
00657
|
KLGB0040437
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
144
|
KL1601006005_101022APB_FTO_563351
|
1601006005NRG23101020220433996
|
5576812576
|
10/10/2022
|
SAVITHRI
|
SAVITHRI
|
1601006005WL029568
|
00657
|
KLGB0040437
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
145
|
KL1601006005_101122APB_FTO_684974
|
1601006005NRG23101120220566671
|
7194750621
|
10/11/2022
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL036682
|
00177
|
IOBA0001100
|
1555
|
15/12/2022
|
Dormant Account
|
146
|
KL1601006005_101122APB_FTO_684974
|
1601006005NRG23101120220566673
|
7194750611
|
10/11/2022
|
SHANTHA KUMARI A
|
SHANTHA KUMARI A
|
1601006005WL036682
|
00177
|
IOBA0001100
|
1866
|
15/12/2022
|
Dormant Account
|
147
|
KL1601006005_101122APB_FTO_684974
|
1601006005NRG23101120220566702
|
7194750628
|
10/11/2022
|
SHOBA T
|
SHOBA T
|
1601006005WL036683
|
00177
|
IOBA0001100
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
148
|
KL1601006005_140323APB_FTO_1105130
|
1601006005NRG23140320231027807
|
0360245893
|
14/03/2023
|
PADMAVATHI
|
PADMAVATHI
|
1601006005WL062313
|
00177
|
IOBA0001100
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1601006005_170223APB_FTO_1048381
|
1601006005NRG23160220230909867
|
9126655249
|
17/02/2023
|
Nisha C
|
Nisha C
|
1601006005WL056887
|
00657
|
KLGB0040437
|
1866
|
24/02/2023
|
Dormant Account
|
150
|
KL1601006005_160323APB_FTO_1119177
|
1601006005NRG23160320231037479
|
0364681788
|
16/03/2023
|
SAVITHRI A V
|
SAVITHRI A V
|
1601006005WL062846
|
00177
|
IOBA0001100
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1601006005_171122FTO_709034
|
1601006005NRG23171120220591588
|
7197587780
|
17/11/2022
|
ANU JOLLY
|
ANU JOLLY
|
1601006005WL038138
|
00078
|
CNRB0014702
|
1866
|
15/12/2022
|
Account closed
|
152
|
KL1601006004_290722FTO_312837
|
1601006004NRG23290720220201314
|
3582933848
|
29/07/2022
|
DEEPA E K
|
DEEPA E K
|
1601006004WL016495
|
00045
|
BARB0VJKMRM
|
622
|
04/08/2022
|
No Such Account
|
153
|
KL1601006004_300922APB_FTO_532680
|
1601006004NRG23300920220402002
|
5337947692
|
30/09/2022
|
MRS VALSALA V K
|
MRS VALSALA V K
|
1601006004WL027662
|
00127
|
FDRL0001913
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
154
|
KL1601006004_300922APB_FTO_532708
|
1601006004NRG23300920220402068
|
5337947672
|
30/09/2022
|
SANTHA P V
|
SANTHA P V
|
1601006004WL027664
|
00078
|
CNRB0000725
|
622
|
08/10/2022
|
Participant not mapped to the product
|
155
|
KL1601006004_301122APB_FTO_762076
|
1601006004NRG23301120220639231
|
7202780608
|
30/11/2022
|
MRS OMANA K
|
MRS OMANA K
|
1601006004WL040894
|
00045
|
BARB0VJKMRM
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
156
|
KL1601006004_301122APB_FTO_760751
|
1601006004NRG23301120220639291
|
7201854723
|
30/11/2022
|
SYAMALA P
|
SYAMALA P
|
1601006004WL040898
|
00127
|
FDRL0001913
|
1746
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
157
|
KL1601006004_301122APB_FTO_760751
|
1601006004NRG23301120220639293
|
7201854724
|
30/11/2022
|
SYAMALA P
|
SYAMALA P
|
1601006004WL040898
|
00127
|
FDRL0001913
|
291
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
158
|
KL1601006005_011022APB_FTO_536674
|
1601006005NRG23011020220406241
|
5341047660
|
01/10/2022
|
SARADHA T
|
SARADHA T
|
1601006005WL027850
|
00657
|
KLGB0040437
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
159
|
KL1601006005_011022APB_FTO_536674
|
1601006005NRG23011020220406243
|
5341047675
|
01/10/2022
|
RADHA M
|
RADHA M
|
1601006005WL027850
|
00657
|
KLGB0040437
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
160
|
KL1601006005_040323APB_FTO_1078671
|
1601006005NRG23030320230951533
|
0014521858
|
04/03/2023
|
MALATHI M
|
MALATHI M
|
1601006005WL059333
|
00657
|
KLGB0040438
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1601006005_031022APB_FTO_543580
|
1601006005NRG23031020220412531
|
5341005521
|
03/10/2022
|
Suma Ashokan
|
Suma Ashokan
|
1601006005WL028209
|
00176
|
IDIB000N106
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
162
|
KL1601006005_031022APB_FTO_544536
|
1601006005NRG23031020220414497
|
5337931237
|
03/10/2022
|
MADHAVI
|
MADHAVI
|
1601006005WL028364
|
00657
|
KLGB0040437
|
311
|
08/10/2022
|
Participant not mapped to the product
|
163
|
KL1601006005_051122APB_FTO_665718
|
1601006005NRG23031120220531407
|
7194709466
|
05/11/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1601006005WL034798
|
00657
|
KLGB0040438
|
1244
|
15/12/2022
|
Dormant Account
|
164
|
KL1601006005_060123APB_FTO_916735
|
1601006005NRG23050120230788011
|
8305798227
|
06/01/2023
|
VIJAYALAKSHMI K
|
VIJAYALAKSHMI K
|
1601006005WL049459
|
00657
|
KLGB0040432
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
KL1601006005_060922APB_FTO_479892
|
1601006005NRG23050920220343676
|
5130301722
|
06/09/2022
|
OMANA K V
|
OMANA K V
|
1601006005WL024365
|
00657
|
KLGB0040432
|
933
|
01/10/2022
|
Participant not mapped to the product
|
166
|
KL1601006005_060922APB_FTO_479892
|
1601006005NRG23050920220343677
|
5130301726
|
06/09/2022
|
Sujith K V
|
Sujith K V
|
1601006005WL024365
|
00657
|
KLGB0040432
|
933
|
01/10/2022
|
Participant not mapped to the product
|
167
|
KL1601006005_060922APB_FTO_479892
|
1601006005NRG23050920220343681
|
5130301719
|
06/09/2022
|
Karthyayani B
|
Karthyayani B
|
1601006005WL024365
|
00657
|
KLGB0040432
|
622
|
01/10/2022
|
Participant not mapped to the product
|
168
|
KL1601006005_071022APB_FTO_557938
|
1601006005NRG23071020220431090
|
5560593046
|
07/10/2022
|
Suma Ashokan
|
Suma Ashokan
|
1601006005WL029337
|
00176
|
IDIB000N106
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
169
|
KL1601006005_080622FTO_161853
|
1601006005NRG23080620220047931
|
2224424833
|
08/06/2022
|
SAVITHRIGOPALAKRISHNAN
|
SAVITHRIGOPALAKRISHNAN
|
1601006005WL006543
|
00657
|
KLGB0040432
|
1555
|
11/06/2022
|
No Such Account
|
170
|
KL1601006005_091222APB_FTO_802978
|
1601006005NRG23091220220685996
|
8191507769
|
09/12/2022
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL043644
|
00177
|
IOBA0001100
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
KL1601006005_101122APB_FTO_682425
|
1601006005NRG23101120220563824
|
7194748963
|
10/11/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1601006005WL036569
|
00657
|
KLGB0040438
|
1555
|
15/12/2022
|
Dormant Account
|
172
|
KL1601006005_130323APB_FTO_1096842
|
1601006005NRG23110320230968744
|
0361198166
|
13/03/2023
|
SUJATHA N N
|
SUJATHA N N
|
1601006005WL060595
|
00177
|
IOBA0001100
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1601006005_130622FTO_168684
|
1601006005NRG23130620220056756
|
2434333112
|
13/06/2022
|
SAVITHRIGOPALAKRISHNAN
|
SAVITHRIGOPALAKRISHNAN
|
1601006005WL007198
|
00657
|
KLGB0040432
|
1244
|
23/06/2022
|
No Such Account
|
174
|
KL1601006005_140323APB_FTO_1102834
|
1601006005NRG23140320231007878
|
0362275319
|
14/03/2023
|
LALIMMA BABU
|
LALIMMA BABU
|
1601006005WL061508
|
00657
|
KLGB0040437
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
KL1601001001_140323APB_FTO_1100798
|
1601001001NRG23140320230978985
|
0360597443
|
14/03/2023
|
Baby P
|
Baby P
|
1601001001WL061023
|
00078
|
CNRB0014255
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1601001001_140323APB_FTO_1100798
|
1601001001NRG23140320230979003
|
0360597438
|
14/03/2023
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL061023
|
00657
|
KLGB0040504
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
KL1601001001_150323APB_FTO_1114705
|
1601001001NRG23140320230990734
|
0361041634
|
15/03/2023
|
Shantha K
|
Shantha K
|
1601001001WL061199
|
00078
|
CNRB0014203
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1601001001_150323APB_FTO_1110166
|
1601001001NRG23140320230992870
|
0359118509
|
15/03/2023
|
KARTHYANI.A
|
KARTHYANI.A
|
1601001001WL061224
|
00078
|
CNRB0000724
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1601001001_140323APB_FTO_1100192
|
1601001001NRG23140320230993037
|
0359078683
|
14/03/2023
|
BINDU B
|
BINDU B
|
1601001001WL061226
|
00468
|
UBIN0929018
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1601001001_150323APB_FTO_1116611
|
1601001001NRG23140320230995468
|
0362501811
|
15/03/2023
|
Sunitha K
|
Sunitha K
|
1601001001WL061248
|
00078
|
CNRB0014203
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1601001001_150323APB_FTO_1111646
|
1601001001NRG23140320231001509
|
0361241512
|
15/03/2023
|
KARTHYANI.A
|
KARTHYANI.A
|
1601001001WL061358
|
00078
|
CNRB0000724
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1601001001_150323APB_FTO_1113794
|
1601001001NRG23140320231006351
|
0360269121
|
15/03/2023
|
Shantha K
|
Shantha K
|
1601001001WL061455
|
00078
|
CNRB0014203
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1601001001_141222APB_FTO_819651
|
1601001001NRG23141220220698607
|
8260139913
|
14/12/2022
|
Usha K P
|
Usha K P
|
1601001001WL044545
|
00078
|
CNRB0000724
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
KL1601001001_160323APB_FTO_1121092
|
1601001001NRG23160320231040170
|
0361530090
|
16/03/2023
|
Shantha K
|
Shantha K
|
1601001001WL062966
|
00078
|
CNRB0014203
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1601001001_220822APB_FTO_415533
|
1601001001NRG23200820220292110
|
5131543910
|
22/08/2022
|
KARTHYAYANI K
|
KARTHYAYANI K
|
1601001001WL021582
|
00657
|
KLGB0040457
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
186
|
KL1601001001_230123APB_FTO_979399
|
1601001001NRG23230120230851098
|
8464804421
|
23/01/2023
|
BABITHA SUKUMARAN
|
BABITHA SUKUMARAN
|
1601001001WL052935
|
00415
|
SBIN0001439
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1601001001_250323APB_FTO_1181469
|
1601001001NRG23240320231068404
|
0499780122
|
25/03/2023
|
KARTHYANI.A
|
KARTHYANI.A
|
1601001001WL065022
|
00078
|
CNRB0000724
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1601001001_240323APB_FTO_1176101
|
1601001001NRG23240320231069169
|
0335004822
|
24/03/2023
|
SULOCHANA T
|
SULOCHANA T
|
1601001001WL065082
|
00078
|
CNRB0000724
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1601001001_260722APB_FTO_303695
|
1601001001NRG23260720220193379
|
3413628865
|
26/07/2022
|
YESHODA
|
YESHODA
|
1601001001WL015998
|
00657
|
KLGB0040457
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1601001001_271222FTO_874869
|
1601001001NRG23271220220754531
|
8317713859
|
27/12/2022
|
Hasinar K
|
Hasinar K
|
1601001WL0047532
|
00657
|
KLGB0040457
|
622
|
01/02/2023
|
Account closed
|
191
|
KL1601001001_300123APB_FTO_1009851
|
1601001001NRG23300120230879062
|
8470251368
|
30/01/2023
|
Meenakshi P
|
Meenakshi P
|
1601001001WL054490
|
00078
|
CNRB0014255
|
1866
|
04/02/2023
|
Dormant Account
|
192
|
KL1601001001_300822APB_FTO_447747
|
1601001001NRG23300820220324037
|
5129289255
|
30/08/2022
|
MRS NARAYANI T P
|
MRS NARAYANI T P
|
1601001001WL023262
|
00657
|
KLGB0040457
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1601001001_011022APB_FTO_538717
|
1601001001NRG23300920220401752
|
5337945434
|
01/10/2022
|
LAKSHMI KRISHNAN.P
|
LAKSHMI KRISHNAN.P
|
1601001001WL027651
|
00078
|
CNRB0000724
|
933
|
08/10/2022
|
Participant not mapped to the product
|
194
|
KL1601006004_300922APB_FTO_533167
|
1601006004NRG23300920220402687
|
5337925943
|
30/09/2022
|
MRS SYAMALA P
|
MRS SYAMALA P
|
1601006004WL027695
|
00127
|
FDRL0001913
|
1746
|
08/10/2022
|
Participant not mapped to the product
|
195
|
KL1601006005_031022APB_FTO_543553
|
1601006005NRG23011020220410253
|
5337929449
|
03/10/2022
|
PADMAVATHI
|
PADMAVATHI
|
1601006005WL028116
|
00177
|
IOBA0001100
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1601006005_030223APB_FTO_1025159
|
1601006005NRG23030220230889548
|
8714844763
|
03/02/2023
|
M J.SEBASTIAN
|
M J.SEBASTIAN
|
1601006005WL055212
|
00468
|
UBIN0557102
|
1866
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
KL1601006005_040922APB_FTO_469911
|
1601006005NRG23040920220335889
|
5129265160
|
04/09/2022
|
LALITHA SOMAN
|
LALITHA SOMAN
|
1601006005WL023969
|
00177
|
IOBA0001100
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
198
|
KL1601006005_060123APB_FTO_918428
|
1601006005NRG23050120230789389
|
8306929845
|
06/01/2023
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL049540
|
00177
|
IOBA0001100
|
1866
|
01/02/2023
|
Dormant Account
|
199
|
KL1601006005_060123APB_FTO_918428
|
1601006005NRG23050120230789390
|
8306929840
|
06/01/2023
|
SHANTHA KUMARI A
|
SHANTHA KUMARI A
|
1601006005WL049540
|
00177
|
IOBA0001100
|
1244
|
01/02/2023
|
Dormant Account
|
200
|
KL1601006005_060123APB_FTO_918739
|
1601006005NRG23050120230789856
|
8306952404
|
06/01/2023
|
Nisha C
|
Nisha C
|
1601006005WL049567
|
00657
|
KLGB0040437
|
1866
|
01/02/2023
|
Dormant Account
|
201
|
KL1601006005_060123APB_FTO_918518
|
1601006005NRG23060120230791976
|
8305627630
|
06/01/2023
|
JOSEPH M C
|
JOSEPH M C
|
1601006005WL049682
|
00048
|
BKID0008513
|
1866
|
01/02/2023
|
Dormant Account
|
202
|
KL1601006005_071222APB_FTO_788709
|
1601006005NRG23071220220674042
|
8191519416
|
07/12/2022
|
P M RAMACHANDRAN
|
P M RAMACHANDRAN
|
1601006005WL042878
|
00657
|
KLGB0040437
|
1244
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
KL1601006005_071222APB_FTO_788709
|
1601006005NRG23071220220674061
|
8191519414
|
07/12/2022
|
CHIRUTHA K
|
CHIRUTHA K
|
1601006005WL042878
|
00657
|
KLGB0040437
|
622
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
KL1601006005_080223APB_FTO_1032192
|
1601006005NRG23080220230897792
|
8871806962
|
08/02/2023
|
RAMAKRISHNAN C
|
RAMAKRISHNAN C
|
1601006005WL055927
|
00657
|
KLGB0040432
|
1866
|
17/02/2023
|
Dormant Account
|
205
|
KL1601006005_101022APB_FTO_563269
|
1601006005NRG23101020220433739
|
5573900708
|
10/10/2022
|
SARADHA
|
SARADHA
|
1601006005WL029548
|
00657
|
KLGB0040432
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
206
|
KL1601006005_101122APB_FTO_682419
|
1601006005NRG23101120220563590
|
7194760160
|
10/11/2022
|
P M RAMACHANDRAN
|
P M RAMACHANDRAN
|
1601006005WL036556
|
00657
|
KLGB0040437
|
622
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
KL1601006005_101122APB_FTO_682419
|
1601006005NRG23101120220563609
|
7194760157
|
10/11/2022
|
CHIRUTHA K
|
CHIRUTHA K
|
1601006005WL036556
|
00657
|
KLGB0040437
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
208
|
KL1601006005_101122APB_FTO_684841
|
1601006005NRG23101120220566535
|
7196166486
|
10/11/2022
|
SREEDEVI K
|
SREEDEVI K
|
1601006005WL036675
|
00657
|
KLGB0040437
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
209
|
KL1601006005_121222APB_FTO_805635
|
1601006005NRG23121220220689025
|
8191387404
|
12/12/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1601006005WL043856
|
00657
|
KLGB0040438
|
1866
|
27/01/2023
|
Dormant Account
|
210
|
KL1601006005_140323APB_FTO_1102700
|
1601006005NRG23140320231008145
|
0361236066
|
14/03/2023
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL061517
|
00177
|
IOBA0001100
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
KL1601006005_140323APB_FTO_1101790
|
1601006005NRG23140320231009553
|
0360533022
|
14/03/2023
|
Mrs.BEEVI M
|
Mrs.BEEVI M
|
1601006005WL061564
|
00078
|
CNRB0014702
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1601006005_140323APB_FTO_1101786
|
1601006005NRG23140320231009577
|
0359099542
|
14/03/2023
|
SHOBA T
|
SHOBA T
|
1601006005WL061565
|
00177
|
IOBA0001100
|
311
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
KL1601006005_140323APB_FTO_1101786
|
1601006005NRG23140320231009580
|
0359099536
|
14/03/2023
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL061565
|
00177
|
IOBA0001100
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
KL1601006005_140922APB_FTO_494574
|
1601006005NRG23140920220368334
|
5235194360
|
14/09/2022
|
RUGMINI AMMA M
|
RUGMINI AMMA M
|
1601006005WL025513
|
00657
|
KLGB0040437
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
215
|
KL1601006005_141022APB_FTO_580678
|
1601006005NRG23141020220451418
|
5809956380
|
14/10/2022
|
Shantha.M
|
Shantha.M
|
1601006005WL030528
|
00078
|
CNRB0014702
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
216
|
KL1601001001_141022APB_FTO_580212
|
1601001001NRG23141020220453765
|
5811815156
|
14/10/2022
|
P NARAYANI
|
P NARAYANI
|
1601001001WL030645
|
00176
|
IDIB000N106
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
217
|
KL1601001001_141022APB_FTO_580382
|
1601001001NRG23141020220454998
|
5811766796
|
14/10/2022
|
KARTHYAYANI K
|
KARTHYAYANI K
|
1601001001WL030698
|
00657
|
KLGB0040457
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
218
|
KL1601001001_180323APB_FTO_1139091
|
1601001001NRG23180320231050456
|
0272452080
|
18/03/2023
|
SULOCHANA T
|
SULOCHANA T
|
1601001001WL063694
|
00078
|
CNRB0000724
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1601001001_210622APB_FTO_181682
|
1601001001NRG23200620220079337
|
2488440296
|
21/06/2022
|
PREMA K
|
PREMA K
|
1601001001WL008836
|
00078
|
CNRB0000724
|
1866
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1601001001_230123APB_FTO_981266
|
1601001001NRG23210120230847159
|
8464852501
|
23/01/2023
|
SUNITHA K
|
SUNITHA K
|
1601001001WL052756
|
00078
|
CNRB0014203
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1601001001_230223APB_FTO_1058282
|
1601001001NRG23220220230922799
|
2798553508
|
23/02/2023
|
NARAYANI K V
|
NARAYANI K V
|
1601001001WL057719
|
00078
|
CNRB0000724
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1601001001_240123APB_FTO_985120
|
1601001001NRG23240120230857227
|
8464844755
|
24/01/2023
|
KARTHYAYANI.P.K
|
KARTHYAYANI.P.K
|
1601001001WL053252
|
00078
|
CNRB0014255
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1601001001_240123APB_FTO_987196
|
1601001001NRG23240120230857991
|
8464925602
|
24/01/2023
|
P V Sumathi
|
P V Sumathi
|
1601001001WL053337
|
00078
|
CNRB0014255
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1601001001_300123APB_FTO_1006528
|
1601001001NRG23290120230873759
|
8470211830
|
30/01/2023
|
Reeja
|
Reeja
|
1601001001WL054191
|
00657
|
KLGB0040504
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
KL1601001001_300123APB_FTO_1006528
|
1601001001NRG23290120230873764
|
8470211800
|
30/01/2023
|
Usha K P
|
Usha K P
|
1601001001WL054191
|
00078
|
CNRB0000724
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
KL1601001001_300123APB_FTO_1009831
|
1601001001NRG23290120230873802
|
8470202233
|
30/01/2023
|
Baby P
|
Baby P
|
1601001001WL054192
|
00078
|
CNRB0014255
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1601001001_300123APB_FTO_1009831
|
1601001001NRG23290120230873829
|
8470202229
|
30/01/2023
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL054192
|
00657
|
KLGB0040504
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
KL1601001001_300323APB_FTO_1220472
|
1601001001NRG23290320231084615
|
0493134149
|
30/03/2023
|
Shantha K
|
Shantha K
|
1601001001WL066323
|
00078
|
CNRB0014203
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1601001001_300822APB_FTO_447665
|
1601001001NRG23290820220321624
|
5129291666
|
30/08/2022
|
CHANDUKUNHI K
|
CHANDUKUNHI K
|
1601001001WL023140
|
00468
|
UBIN0929018
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1601001001_310123APB_FTO_1010110
|
1601001001NRG23300120230879706
|
8470186312
|
31/01/2023
|
E V SHYAMALA
|
E V SHYAMALA
|
1601001001WL054514
|
00176
|
IDIB000N106
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1601001001_300123APB_FTO_1009593
|
1601001001NRG23300120230880508
|
8470232054
|
30/01/2023
|
KARTHYAYANI.P.K
|
KARTHYAYANI.P.K
|
1601001001WL054568
|
00078
|
CNRB0014255
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1601001001_300822APB_FTO_447806
|
1601001001NRG23300820220324086
|
5129384173
|
30/08/2022
|
UMBICHI K
|
UMBICHI K
|
1601001001WL023263
|
00176
|
IDIB000N106
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
233
|
KL1601001001_300822APB_FTO_447806
|
1601001001NRG23300820220324092
|
5129384176
|
30/08/2022
|
K SANTHA
|
K SANTHA
|
1601001001WL023263
|
00176
|
IDIB000N106
|
622
|
01/10/2022
|
Participant not mapped to the product
|
234
|
KL1601001001_310323APB_FTO_1232268
|
1601001001NRG23310320231093467
|
1690086684
|
31/03/2023
|
PREMA K
|
PREMA K
|
1601001001WL067006
|
00078
|
CNRB0000724
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1601006005_140323APB_FTO_1102834
|
1601006005NRG23140320231007879
|
0362275318
|
14/03/2023
|
BABU O L
|
BABU O L
|
1601006005WL061508
|
00657
|
KLGB0040437
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
KL1601006005_140323APB_FTO_1105112
|
1601006005NRG23140320231027180
|
0361537341
|
14/03/2023
|
VEENA SIBI
|
VEENA SIBI
|
1601006005WL062278
|
00078
|
CNRB0014702
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
KL1601006005_140323APB_FTO_1105112
|
1601006005NRG23140320231027181
|
0361537342
|
14/03/2023
|
VEENA SIBI
|
VEENA SIBI
|
1601006005WL062278
|
00078
|
CNRB0014702
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
KL1601006005_150323APB_FTO_1107440
|
1601006005NRG23150320231031785
|
0362504559
|
15/03/2023
|
NARAYANAN K
|
NARAYANAN K
|
1601006005WL062483
|
00078
|
CNRB0014702
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1601006005_150323APB_FTO_1114580
|
1601006005NRG23150320231032793
|
0362271836
|
15/03/2023
|
SUJATHA N N
|
SUJATHA N N
|
1601006005WL062549
|
00177
|
IOBA0001100
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1601006005_160323APB_FTO_1119221
|
1601006005NRG23160320231038180
|
0364671714
|
16/03/2023
|
SANTHA N V
|
SANTHA N V
|
1601006005WL062875
|
00177
|
IOBA0001100
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1601006005_180323APB_FTO_1136274
|
1601006005NRG23170320231044410
|
0330188921
|
18/03/2023
|
LALIMMA BABU
|
LALIMMA BABU
|
1601006005WL063216
|
00657
|
KLGB0040437
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
KL1601006005_180323APB_FTO_1136274
|
1601006005NRG23170320231044411
|
0330188920
|
18/03/2023
|
BABU O L
|
BABU O L
|
1601006005WL063216
|
00657
|
KLGB0040437
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
KL1601006005_171122FTO_708563
|
1601006005NRG23171120220590258
|
7197586460
|
17/11/2022
|
SURESH KUMAR A
|
SURESH KUMAR A
|
1601006005WL038060
|
00177
|
IOBA0001100
|
1866
|
15/12/2022
|
No Such Account
|
244
|
KL1601006005_190922APB_FTO_502322
|
1601006005NRG23190920220372346
|
5232064411
|
19/09/2022
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL025845
|
00177
|
IOBA0001100
|
622
|
06/10/2022
|
Participant not mapped to the product
|
245
|
KL1601006005_190922APB_FTO_502322
|
1601006005NRG23190920220372347
|
5232064410
|
19/09/2022
|
INDIRA P
|
INDIRA P
|
1601006005WL025845
|
00177
|
IOBA0001100
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
246
|
KL1601006005_191222APB_FTO_838608
|
1601006005NRG23191220220716134
|
8299831650
|
19/12/2022
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL045588
|
00177
|
IOBA0001100
|
1866
|
01/02/2023
|
Dormant Account
|
247
|
KL1601006005_191222APB_FTO_838608
|
1601006005NRG23191220220716135
|
8299831636
|
19/12/2022
|
SHANTHA KUMARI A
|
SHANTHA KUMARI A
|
1601006005WL045588
|
00177
|
IOBA0001100
|
1866
|
01/02/2023
|
Dormant Account
|
248
|
KL1601006005_230822APB_FTO_420573
|
1601006005NRG23200820220290553
|
5127548463
|
23/08/2022
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL021530
|
00177
|
IOBA0001100
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
249
|
KL1601006005_230822APB_FTO_421020
|
1601006005NRG23200820220291945
|
5127424554
|
23/08/2022
|
MOHANAN
|
MOHANAN
|
1601006005WL021576
|
00657
|
KLGB0040432
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
250
|
KL1601006005_210323APB_FTO_1151282
|
1601006005NRG23210320231055591
|
0333669689
|
21/03/2023
|
SANTHA N V
|
SANTHA N V
|
1601006005WL064025
|
00177
|
IOBA0001100
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1601006005_230822APB_FTO_420865
|
1601006005NRG23220820220299449
|
5131551681
|
23/08/2022
|
CHIRUTHA K
|
CHIRUTHA K
|
1601006005WL021941
|
00657
|
KLGB0040437
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
252
|
KL1601006005_221122APB_FTO_730132
|
1601006005NRG23221120220609850
|
7199914328
|
22/11/2022
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL039243
|
00177
|
IOBA0001100
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
253
|
KL1601006005_250323APB_FTO_1180800
|
1601006005NRG23250320231070766
|
009854368
|
25/03/2023
|
KANNAN M
|
KANNAN M
|
1601006005WL065201
|
00657
|
KLGB0040432
|
1244
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1601006005_260822APB_FTO_436594
|
1601006005NRG23260820220312988
|
5131527159
|
26/08/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1601006005WL022689
|
00657
|
KLGB0040438
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
255
|
KL1601006005_271022APB_FTO_625140
|
1601006005NRG23261020220495129
|
7193083181
|
27/10/2022
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL032938
|
00177
|
IOBA0001100
|
1244
|
15/12/2022
|
Dormant Account
|
256
|
KL1601006005_271022APB_FTO_625140
|
1601006005NRG23261020220495131
|
7193083176
|
27/10/2022
|
SHANTHA KUMARI A
|
SHANTHA KUMARI A
|
1601006005WL032938
|
00177
|
IOBA0001100
|
1555
|
15/12/2022
|
Dormant Account
|
257
|
KL1601006005_141022APB_FTO_580678
|
1601006005NRG23141020220451422
|
5809956382
|
14/10/2022
|
Karthyani
|
Karthyani
|
1601006005WL030528
|
00078
|
CNRB0014702
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
258
|
KL1601006005_141022APB_FTO_580678
|
1601006005NRG23141020220451424
|
5809956378
|
14/10/2022
|
DAISY
|
DAISY
|
1601006005WL030528
|
00078
|
CNRB0014702
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
259
|
KL1601006005_141022APB_FTO_580678
|
1601006005NRG23141020220451425
|
5809956381
|
14/10/2022
|
Narayani
|
Narayani
|
1601006005WL030528
|
00078
|
CNRB0014702
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
260
|
KL1601006005_141022APB_FTO_580678
|
1601006005NRG23141020220451428
|
5809956379
|
14/10/2022
|
Mrs. CHANDRAVATHI
|
Mrs. CHANDRAVATHI
|
1601006005WL030528
|
00078
|
CNRB0014702
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
261
|
KL1601006005_141022APB_FTO_580678
|
1601006005NRG23141020220454247
|
5809956383
|
14/10/2022
|
THIRUMA KANNAN
|
THIRUMA KANNAN
|
1601006005WL030668
|
00177
|
IOBA0001100
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
262
|
KL1601006005_150323APB_FTO_1107686
|
1601006005NRG23150320231031822
|
0364681394
|
15/03/2023
|
ANITHA K
|
ANITHA K
|
1601006005WL062487
|
00078
|
CNRB0014702
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1601006005_170223APB_FTO_1048295
|
1601006005NRG23160220230909807
|
9126647102
|
17/02/2023
|
RUGMANI
|
RUGMANI
|
1601006005WL056884
|
00657
|
KLGB0040438
|
1244
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
KL1601006005_160323APB_FTO_1125692
|
1601006005NRG23160320231041346
|
0359110082
|
16/03/2023
|
ANITHA K
|
ANITHA K
|
1601006005WL063030
|
00078
|
CNRB0014702
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1601006005_160323APB_FTO_1125692
|
1601006005NRG23160320231041491
|
0359110053
|
16/03/2023
|
V.KUNHAMBU
|
V.KUNHAMBU
|
1601006005WL063038
|
00177
|
IOBA0001100
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
KL1601006005_171122APB_FTO_709680
|
1601006005NRG23161120220586489
|
7197761068
|
17/11/2022
|
SHOBA T
|
SHOBA T
|
1601006005WL037831
|
00177
|
IOBA0001100
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
267
|
KL1601006005_171122APB_FTO_709626
|
1601006005NRG23161120220587813
|
7197777914
|
17/11/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1601006005WL037903
|
00657
|
KLGB0040438
|
1866
|
15/12/2022
|
Dormant Account
|
268
|
KL1601006005_161222APB_FTO_826456
|
1601006005NRG23161220220702567
|
8259877349
|
16/12/2022
|
Nisha C
|
Nisha C
|
1601006005WL044852
|
00657
|
KLGB0040437
|
622
|
31/01/2023
|
Dormant Account
|
269
|
KL1601006005_180622FTO_177631
|
1601006005NRG23170620220072300
|
2459930382
|
18/06/2022
|
Sheeja
|
Sheeja
|
1601006005WL008322
|
00045
|
BARB0VJKOPA
|
1555
|
24/06/2022
|
No Such Account
|
270
|
KL1601006005_180622FTO_177563
|
1601006005NRG23170620220072817
|
2459195103
|
18/06/2022
|
PUSHPA A
|
PUSHPA A
|
1601006005WL008356
|
00177
|
IOBA0001100
|
1555
|
24/06/2022
|
No Such Account
|
271
|
KL1601006005_181122APB_FTO_713830
|
1601006005NRG23181120220598268
|
7197726572
|
18/11/2022
|
PADMAVATHI
|
PADMAVATHI
|
1601006005WL038551
|
00177
|
IOBA0001100
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1601006005_230123APB_FTO_979100
|
1601006005NRG23190120230837508
|
8464901559
|
23/01/2023
|
UNDACHI B
|
UNDACHI B
|
1601006005WL052200
|
00657
|
KLGB0040437
|
1555
|
04/02/2023
|
Dormant Account
|
273
|
KL1601006005_200323APB_FTO_1145947
|
1601006005NRG23200320231052760
|
009822601
|
20/03/2023
|
KANNAN M
|
KANNAN M
|
1601006005WL063840
|
00657
|
KLGB0040432
|
1555
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1601006005_210323APB_FTO_1151143
|
1601006005NRG23210320231055515
|
0333591929
|
21/03/2023
|
PADMAVATHI
|
PADMAVATHI
|
1601006005WL064022
|
00177
|
IOBA0001100
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1601006005_230822APB_FTO_420957
|
1601006005NRG23220820220294983
|
5127547083
|
23/08/2022
|
Suma Ashokan
|
Suma Ashokan
|
1601006005WL021719
|
00176
|
IDIB000N106
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
276
|
KL1601006005_230822APB_FTO_420604
|
1601006005NRG23220820220299162
|
5127438442
|
23/08/2022
|
SHOBA T
|
SHOBA T
|
1601006005WL021930
|
00177
|
IOBA0001100
|
933
|
01/10/2022
|
Participant not mapped to the product
|
277
|
KL1601006005_230822APB_FTO_420451
|
1601006005NRG23220820220299215
|
5127508968
|
23/08/2022
|
SARADHA T
|
SARADHA T
|
1601006005WL021933
|
00657
|
KLGB0040437
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
278
|
KL1601006005_220922APB_FTO_507517
|
1601006005NRG23220920220378592
|
5232169513
|
22/09/2022
|
RUGMINI AMMA M
|
RUGMINI AMMA M
|
1601006005WL026288
|
00657
|
KLGB0040437
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
279
|
KL1601001001_030323APB_FTO_1076599
|
1601001001NRG23020320230942454
|
0014465085
|
03/03/2023
|
MR NARAYANAN
|
MR NARAYANAN
|
1601001001WL058944
|
00657
|
KLGB0040457
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1601001001_021222APB_FTO_773566
|
1601001001NRG23021220220654958
|
7203888152
|
02/12/2022
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL041854
|
00657
|
KLGB0040504
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
281
|
KL1601001001_040123APB_FTO_907902
|
1601001001NRG23040120230782801
|
8305645413
|
04/01/2023
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL049197
|
00657
|
KLGB0040504
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
KL1601001001_060922APB_FTO_480025
|
1601001001NRG23050920220345019
|
5130343217
|
06/09/2022
|
P NARAYANI
|
P NARAYANI
|
1601001001WL024424
|
00176
|
IDIB000N106
|
933
|
01/10/2022
|
Participant not mapped to the product
|
283
|
KL1601001001_060922APB_FTO_478510
|
1601001001NRG23060920220346034
|
5130376537
|
06/09/2022
|
MRS NARAYANI T P
|
MRS NARAYANI T P
|
1601001001WL024453
|
00657
|
KLGB0040457
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1601001001_060922APB_FTO_480729
|
1601001001NRG23060920220346685
|
5130376791
|
06/09/2022
|
Muhammed Kunhi.B
|
Muhammed Kunhi.B
|
1601001001WL024476
|
00468
|
UBIN0929018
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1601001001_070123APB_FTO_923330
|
1601001001NRG23070120230799778
|
8306900676
|
07/01/2023
|
Meenakshi P
|
Meenakshi P
|
1601001001WL050140
|
00078
|
CNRB0014255
|
1244
|
01/02/2023
|
Dormant Account
|
286
|
KL1601001001_071022APB_FTO_557487
|
1601001001NRG23071020220427427
|
5563076249
|
07/10/2022
|
KARUNAKARAN
|
KARUNAKARAN
|
1601001001WL029188
|
00657
|
KLGB0040457
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
287
|
KL1601001001_081122APB_FTO_672665
|
1601001001NRG23071120220547533
|
7194771005
|
08/11/2022
|
APPAKUNHI
|
APPAKUNHI
|
1601001001WL035663
|
00657
|
KLGB0040457
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1601001001_090323APB_FTO_1089219
|
1601001001NRG23080320230960909
|
0016188405
|
09/03/2023
|
E V SHYAMALA
|
E V SHYAMALA
|
1601001001WL060035
|
00176
|
IDIB000N106
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1601001001_080822FTO_361178
|
1601001001NRG23080820220240211
|
4026911704
|
08/08/2022
|
RABIYA
|
RABIYA
|
1601001001WL018707
|
00415
|
SBIN0013549
|
622
|
19/08/2022
|
Account closed
|
290
|
KL1601001001_100123APB_FTO_928789
|
1601001001NRG23090120230805211
|
8306802964
|
10/01/2023
|
Usha K P
|
Usha K P
|
1601001001WL050444
|
00078
|
CNRB0000724
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
KL1601001001_130123APB_FTO_943276
|
1601001001NRG23130120230818940
|
8462807430
|
13/01/2023
|
Praseetha.P.V
|
Praseetha.P.V
|
1601001001WL051254
|
00657
|
KLGB0040457
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
KL1601001001_141022APB_FTO_579890
|
1601001001NRG23131020220447680
|
5811756420
|
14/10/2022
|
SREEJA.M
|
SREEJA.M
|
1601001001WL030269
|
00657
|
KLGB0040457
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
293
|
KL1601001001_140223APB_FTO_1041393
|
1601001001NRG23140220230905089
|
8952342972
|
14/02/2023
|
REEJA K M
|
REEJA K M
|
1601001001WL056531
|
00657
|
KLGB0040504
|
1866
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
KL1601001001_140223APB_FTO_1041393
|
1601001001NRG23140220230905094
|
8952342940
|
14/02/2023
|
Usha K P
|
Usha K P
|
1601001001WL056531
|
00078
|
CNRB0000724
|
311
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
KL1601001001_140323APB_FTO_1101665
|
1601001001NRG23140320230973768
|
0360256002
|
14/03/2023
|
BINDU B
|
BINDU B
|
1601001001WL060922
|
00468
|
UBIN0929018
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1601001001_140323APB_FTO_1101823
|
1601001001NRG23140320230976625
|
0361542898
|
14/03/2023
|
Baby P
|
Baby P
|
1601001001WL060982
|
00078
|
CNRB0014255
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1601001001_140323APB_FTO_1101823
|
1601001001NRG23140320230976634
|
0361542896
|
14/03/2023
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL060982
|
00657
|
KLGB0040504
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
KL1601001001_150323APB_FTO_1114104
|
1601001001NRG23140320230988971
|
0362621468
|
15/03/2023
|
P V Sumathi
|
P V Sumathi
|
1601001001WL061184
|
00078
|
CNRB0014255
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1601006004_300922APB_FTO_532805
|
1601006004NRG23300920220402164
|
5337915509
|
30/09/2022
|
MRS BALAMANI
|
MRS BALAMANI
|
1601006004WL027668
|
00127
|
FDRL0001913
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
300
|
KL1601006005_010223APB_FTO_1017925
|
1601006005NRG23010220230886180
|
8589370207
|
01/02/2023
|
RAMAKRISHNAN C
|
RAMAKRISHNAN C
|
1601006005WL054913
|
00657
|
KLGB0040432
|
1866
|
08/02/2023
|
Dormant Account
|
301
|
KL1601006005_031022APB_FTO_543535
|
1601006005NRG23031020220411206
|
5337943398
|
03/10/2022
|
P V RAGHAVAN
|
P V RAGHAVAN
|
1601006005WL028164
|
00177
|
IOBA0001100
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
302
|
KL1601006005_051122APB_FTO_665755
|
1601006005NRG23031120220530803
|
7194687067
|
05/11/2022
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL034773
|
00177
|
IOBA0001100
|
1866
|
15/12/2022
|
Dormant Account
|
303
|
KL1601006005_051122APB_FTO_665755
|
1601006005NRG23031120220530805
|
7194687063
|
05/11/2022
|
SHANTHA KUMARI A
|
SHANTHA KUMARI A
|
1601006005WL034773
|
00177
|
IOBA0001100
|
1866
|
15/12/2022
|
Dormant Account
|
304
|
KL1601006005_060922APB_FTO_479244
|
1601006005NRG23050920220343678
|
5132059676
|
06/09/2022
|
OMANA K V
|
OMANA K V
|
1601006005WL024365
|
00657
|
KLGB0040432
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
305
|
KL1601006005_060922APB_FTO_479244
|
1601006005NRG23050920220343679
|
5132059684
|
06/09/2022
|
Sujith K V
|
Sujith K V
|
1601006005WL024365
|
00657
|
KLGB0040432
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
306
|
KL1601006005_060922APB_FTO_479244
|
1601006005NRG23050920220343680
|
5132059671
|
06/09/2022
|
Karthyayani B
|
Karthyayani B
|
1601006005WL024365
|
00657
|
KLGB0040432
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
307
|
KL1601006005_060922APB_FTO_479364
|
1601006005NRG23050920220344306
|
5130378582
|
06/09/2022
|
Mrs. CHANDRAVATHI
|
Mrs. CHANDRAVATHI
|
1601006005WL024387
|
00078
|
CNRB0014702
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
308
|
KL1601006005_060922APB_FTO_479364
|
1601006005NRG23050920220344307
|
5130378583
|
06/09/2022
|
Karthyayani
|
Karthyayani
|
1601006005WL024387
|
00078
|
CNRB0014702
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
309
|
KL1601006005_060123APB_FTO_918498
|
1601006005NRG23060120230791594
|
8306926178
|
06/01/2023
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL049659
|
00177
|
IOBA0001100
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
KL1601006005_060123FTO_916557
|
1601006005NRG23060120230791644
|
8305525697
|
06/01/2023
|
SUMITHRA S
|
SUMITHRA S
|
1601006005WL049662
|
00657
|
KLGB0040432
|
1866
|
01/02/2023
|
No Such Account
|
311
|
KL1601006005_071022APB_FTO_555858
|
1601006005NRG23061020220421841
|
5560587721
|
07/10/2022
|
RADHA
|
RADHA
|
1601006005WL028889
|
00078
|
CNRB0014702
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
312
|
KL1601006005_071022APB_FTO_555858
|
1601006005NRG23061020220421844
|
5560587725
|
07/10/2022
|
BALAMANI K
|
BALAMANI K
|
1601006005WL028889
|
00078
|
CNRB0014702
|
622
|
14/10/2022
|
Participant not mapped to the product
|
313
|
KL1601006005_071022APB_FTO_555858
|
1601006005NRG23061020220421848
|
5560587723
|
07/10/2022
|
NARAYANI THER
|
NARAYANI THER
|
1601006005WL028889
|
00078
|
CNRB0014702
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
314
|
KL1601006005_071022APB_FTO_555858
|
1601006005NRG23061020220421852
|
5560587722
|
07/10/2022
|
JANAKI
|
JANAKI
|
1601006005WL028889
|
00078
|
CNRB0014702
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
315
|
KL1601006005_071022APB_FTO_555651
|
1601006005NRG23061020220421870
|
5561436120
|
07/10/2022
|
SUBHASHINI A
|
SUBHASHINI A
|
1601006005WL028891
|
00657
|
KLGB0040437
|
933
|
14/10/2022
|
Participant not mapped to the product
|
316
|
KL1601006005_071022APB_FTO_555651
|
1601006005NRG23061020220421871
|
5561436123
|
07/10/2022
|
SAVITHRI
|
SAVITHRI
|
1601006005WL028891
|
00657
|
KLGB0040437
|
622
|
14/10/2022
|
Participant not mapped to the product
|
317
|
KL1601006005_071022APB_FTO_555651
|
1601006005NRG23061020220421872
|
5561436109
|
07/10/2022
|
MADHAVI K
|
MADHAVI K
|
1601006005WL028891
|
00657
|
KLGB0040437
|
311
|
14/10/2022
|
Participant not mapped to the product
|
318
|
KL1601006005_071022APB_FTO_555651
|
1601006005NRG23061020220421873
|
5561436118
|
07/10/2022
|
NARAYANI B
|
NARAYANI B
|
1601006005WL028891
|
00657
|
KLGB0040437
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
319
|
KL1601006005_091222APB_FTO_802972
|
1601006005NRG23091220220686117
|
8191440198
|
09/12/2022
|
RAMAKRISHNAN C
|
RAMAKRISHNAN C
|
1601006005WL043651
|
00657
|
KLGB0040432
|
1866
|
27/01/2023
|
Dormant Account
|
320
|
KL1601006005_130223APB_FTO_1040215
|
1601006005NRG23100220230900749
|
8952337552
|
13/02/2023
|
K P RAPHEL
|
K P RAPHEL
|
1601006005WL056192
|
00657
|
KLGB0040432
|
1866
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1601006005_130223APB_FTO_1040215
|
1601006005NRG23100220230900751
|
8952337554
|
13/02/2023
|
THAMBAI
|
THAMBAI
|
1601006005WL056192
|
00657
|
KLGB0040432
|
1866
|
20/02/2023
|
Dormant Account
|
322
|
KL1601001001_150323APB_FTO_1114104
|
1601001001NRG23140320230989000
|
0362621479
|
15/03/2023
|
KARTHYAYANI.P.K
|
KARTHYAYANI.P.K
|
1601001001WL061184
|
00078
|
CNRB0014255
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1601001001_150323APB_FTO_1110647
|
1601001001NRG23140320230998213
|
0360269025
|
15/03/2023
|
P V Sumathi
|
P V Sumathi
|
1601001001WL061290
|
00078
|
CNRB0014255
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1601001001_150323APB_FTO_1110647
|
1601001001NRG23140320230998245
|
0360269020
|
15/03/2023
|
KARTHYAYANI.P.K
|
KARTHYAYANI.P.K
|
1601001001WL061290
|
00078
|
CNRB0014255
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1601001001_150323APB_FTO_1116867
|
1601001001NRG23140320231003371
|
0362493953
|
15/03/2023
|
Sunitha K
|
Sunitha K
|
1601001001WL061390
|
00078
|
CNRB0014203
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1601001001_150323APB_FTO_1116024
|
1601001001NRG23140320231015450
|
0362594200
|
15/03/2023
|
Haseena C A
|
Haseena C A
|
1601001001WL061742
|
00078
|
CNRB0000724
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1601001001_161222APB_FTO_827761
|
1601001001NRG23161220220703058
|
8260234084
|
16/12/2022
|
Praseetha.P.V
|
Praseetha.P.V
|
1601001001WL044883
|
00657
|
KLGB0040457
|
1555
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
KL1601001001_191222APB_FTO_837009
|
1601001001NRG23161220220704836
|
8299278521
|
19/12/2022
|
Meenakshi P
|
Meenakshi P
|
1601001001WL044990
|
00078
|
CNRB0014255
|
1244
|
01/02/2023
|
Dormant Account
|
329
|
KL1601001001_230123APB_FTO_980699
|
1601001001NRG23210120230846190
|
8464930676
|
23/01/2023
|
Baby P
|
Baby P
|
1601001001WL052705
|
00078
|
CNRB0014255
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1601001001_230123APB_FTO_980699
|
1601001001NRG23210120230846216
|
8464930671
|
23/01/2023
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL052705
|
00657
|
KLGB0040504
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
KL1601001001_220123APB_FTO_977137
|
1601001001NRG23210120230847615
|
8464840421
|
22/01/2023
|
E V SHYAMALA
|
E V SHYAMALA
|
1601001001WL052767
|
00176
|
IDIB000N106
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1601001001_230323APB_FTO_1164852
|
1601001001NRG23210320231058248
|
0277641456
|
23/03/2023
|
P V Sumathi
|
P V Sumathi
|
1601001001WL064252
|
00078
|
CNRB0014255
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1601001001_230223APB_FTO_1057783
|
1601001001NRG23220220230917539
|
2798684901
|
23/02/2023
|
MUHAMMED KUNHI R
|
MUHAMMED KUNHI R
|
1601001001WL057498
|
00078
|
CNRB0014203
|
1244
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1601001001_230323APB_FTO_1165656
|
1601001001NRG23220320231062071
|
0277637719
|
23/03/2023
|
.SUMANGALA
|
.SUMANGALA
|
1601001001WL064534
|
00657
|
KLGB0040464
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1601001001_230323APB_FTO_1165854
|
1601001001NRG23220320231062132
|
0277943350
|
23/03/2023
|
BINDU B
|
BINDU B
|
1601001001WL064540
|
00468
|
UBIN0929018
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1601001001_230323APB_FTO_1169128
|
1601001001NRG23230320231063594
|
0277580238
|
23/03/2023
|
.SUMANGALA
|
.SUMANGALA
|
1601001001WL064658
|
00657
|
KLGB0040464
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1601001001_260722APB_FTO_303299
|
1601001001NRG23250720220191466
|
3413620022
|
26/07/2022
|
B THAMBAYI
|
B THAMBAYI
|
1601001001WL015818
|
00657
|
KLGB0040457
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1601001001_261022APB_FTO_621559
|
1601001001NRG23261020220494518
|
7193240444
|
26/10/2022
|
SULEKHA.K
|
SULEKHA.K
|
1601001001WL032916
|
00657
|
KLGB0040464
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1601001001_270223APB_FTO_1066346
|
1601001001NRG23270220230933833
|
0014080334
|
27/02/2023
|
NARAYANI K V
|
NARAYANI K V
|
1601001001WL058362
|
00078
|
CNRB0000724
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1601006005_070422FTO_17345
|
1601006005NRG22300320221136156
|
1220786908
|
07/04/2022
|
GOPI
|
GOPI
|
1601006005WL067889
|
00468
|
UBIN0900681
|
1776
|
14/05/2022
|
No Such Account
|
341
|
KL1601006005_031022APB_FTO_543870
|
1601006005NRG23011020220409948
|
5337951128
|
03/10/2022
|
CHIRUTHA K
|
CHIRUTHA K
|
1601006005WL028096
|
00657
|
KLGB0040437
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
342
|
KL1601006005_031022APB_FTO_543377
|
1601006005NRG23031020220411795
|
5337915488
|
03/10/2022
|
RADHA E
|
RADHA E
|
1601006005WL028188
|
00657
|
KLGB0040437
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
343
|
KL1601006005_060323APB_FTO_1082806
|
1601006005NRG23040320230954951
|
0013997829
|
06/03/2023
|
RUGMANI
|
RUGMANI
|
1601006005WL059584
|
00657
|
KLGB0040438
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
KL1601006005_060123APB_FTO_918756
|
1601006005NRG23050120230789826
|
8305631269
|
06/01/2023
|
UNDACHI B
|
UNDACHI B
|
1601006005WL049566
|
00657
|
KLGB0040437
|
1244
|
01/02/2023
|
Dormant Account
|
345
|
KL1601006005_060922APB_FTO_480477
|
1601006005NRG23060920220349300
|
5132066826
|
06/09/2022
|
LALITHA SOMAN
|
LALITHA SOMAN
|
1601006005WL024572
|
00177
|
IOBA0001100
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
346
|
KL1601006005_060922APB_FTO_480477
|
1601006005NRG23060920220349366
|
5132066832
|
06/09/2022
|
MOHANAN
|
MOHANAN
|
1601006005WL024576
|
00657
|
KLGB0040432
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
347
|
KL1601006005_071022APB_FTO_555733
|
1601006005NRG23061020220422170
|
5561421229
|
07/10/2022
|
NARAYANI .V
|
NARAYANI .V
|
1601006005WL028909
|
00177
|
IOBA0001100
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
348
|
KL1601006005_071022APB_FTO_555836
|
1601006005NRG23061020220422358
|
5560165768
|
07/10/2022
|
MALATHI V
|
MALATHI V
|
1601006005WL028920
|
00078
|
CNRB0014702
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
349
|
KL1601006005_071022APB_FTO_555836
|
1601006005NRG23061020220422363
|
5560165763
|
07/10/2022
|
SHANTHA B
|
SHANTHA B
|
1601006005WL028920
|
00078
|
CNRB0014702
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
350
|
KL1601006005_071022APB_FTO_555836
|
1601006005NRG23061020220422364
|
5560165764
|
07/10/2022
|
Mrs.MADHAVI V
|
Mrs.MADHAVI V
|
1601006005WL028920
|
00078
|
CNRB0014702
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
351
|
KL1601006005_071022APB_FTO_555836
|
1601006005NRG23061020220422365
|
5560165760
|
07/10/2022
|
Mrs.KARTHYANI
|
Mrs.KARTHYANI
|
1601006005WL028920
|
00078
|
CNRB0014702
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
352
|
KL1601006005_071022APB_FTO_555733
|
1601006005NRG23061020220422487
|
5561421233
|
07/10/2022
|
SHANTHA K
|
SHANTHA K
|
1601006005WL028930
|
00177
|
IOBA0001100
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
353
|
KL1601006005_071022APB_FTO_555836
|
1601006005NRG23061020220422666
|
5560165778
|
07/10/2022
|
ROSAMMA JOY
|
ROSAMMA JOY
|
1601006005WL028940
|
00078
|
CNRB0014702
|
933
|
14/10/2022
|
Participant not mapped to the product
|
354
|
KL1601006005_071122APB_FTO_670181
|
1601006005NRG23071120220548694
|
7194800842
|
07/11/2022
|
BABU O L
|
BABU O L
|
1601006005WL035764
|
00657
|
KLGB0040437
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
355
|
KL1601006005_071222APB_FTO_788643
|
1601006005NRG23071220220670528
|
8191530696
|
07/12/2022
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL042654
|
00177
|
IOBA0001100
|
1555
|
27/01/2023
|
Dormant Account
|
356
|
KL1601006005_071222APB_FTO_788643
|
1601006005NRG23071220220670529
|
8191530689
|
07/12/2022
|
SHANTHA KUMARI A
|
SHANTHA KUMARI A
|
1601006005WL042654
|
00177
|
IOBA0001100
|
1866
|
27/01/2023
|
Dormant Account
|
357
|
KL1601006005_071222APB_FTO_788621
|
1601006005NRG23071220220670562
|
8191290371
|
07/12/2022
|
SHOBA T
|
SHOBA T
|
1601006005WL042659
|
00177
|
IOBA0001100
|
622
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
KL1601006005_091122FTO_679018
|
1601006005NRG23081120220555065
|
7194529859
|
09/11/2022
|
ANU JOLLY
|
ANU JOLLY
|
1601006005WL036096
|
00078
|
CNRB0014702
|
1866
|
15/12/2022
|
Account closed
|
359
|
KL1601006005_100123APB_FTO_932672
|
1601006005NRG23100120230808826
|
8306796659
|
10/01/2023
|
JOSEPH M C
|
JOSEPH M C
|
1601006005WL050656
|
00048
|
BKID0008513
|
2177
|
01/02/2023
|
Dormant Account
|
360
|
KL1601006005_101022APB_FTO_563405
|
1601006005NRG23101020220433984
|
5573896279
|
10/10/2022
|
CHIRUTHA K
|
CHIRUTHA K
|
1601006005WL029562
|
00657
|
KLGB0040437
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
361
|
KL1601006005_110123APB_FTO_933537
|
1601006005NRG23110120230810059
|
8308587645
|
11/01/2023
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL050742
|
00177
|
IOBA0001100
|
1866
|
01/02/2023
|
Dormant Account
|
362
|
KL1601006005_110123APB_FTO_933537
|
1601006005NRG23110120230810061
|
8308587641
|
11/01/2023
|
SHANTHA KUMARI A
|
SHANTHA KUMARI A
|
1601006005WL050742
|
00177
|
IOBA0001100
|
933
|
01/02/2023
|
Dormant Account
|
363
|
KL1601006005_130323APB_FTO_1096898
|
1601006005NRG23110320230968627
|
0362431565
|
13/03/2023
|
RUGMANI
|
RUGMANI
|
1601006005WL060581
|
00657
|
KLGB0040438
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
KL1601006005_101022APB_FTO_563324
|
1601006005NRG23101020220433696
|
5573894796
|
10/10/2022
|
SARADHA T
|
SARADHA T
|
1601006005WL029544
|
00657
|
KLGB0040437
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
365
|
KL1601006005_101022APB_FTO_563324
|
1601006005NRG23101020220433699
|
5573894780
|
10/10/2022
|
RADHA M
|
RADHA M
|
1601006005WL029544
|
00657
|
KLGB0040437
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
366
|
KL1601006005_140323APB_FTO_1102382
|
1601006005NRG23140320231010646
|
0361544691
|
14/03/2023
|
SANTHA N V
|
SANTHA N V
|
1601006005WL061578
|
00177
|
IOBA0001100
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1601006005_140323APB_FTO_1102164
|
1601006005NRG23140320231012357
|
0362633881
|
14/03/2023
|
Binu Prasad
|
Binu Prasad
|
1601006005WL061631
|
00078
|
CNRB0014255
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1601006005_141022APB_FTO_580691
|
1601006005NRG23141020220451375
|
5809961935
|
14/10/2022
|
MALATHI V
|
MALATHI V
|
1601006005WL030524
|
00078
|
CNRB0014702
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
369
|
KL1601006005_141022APB_FTO_580691
|
1601006005NRG23141020220451379
|
5809961938
|
14/10/2022
|
SHANTHA B
|
SHANTHA B
|
1601006005WL030524
|
00078
|
CNRB0014702
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
370
|
KL1601006005_141022APB_FTO_580691
|
1601006005NRG23141020220451380
|
5809961939
|
14/10/2022
|
Mrs.MADHAVI V
|
Mrs.MADHAVI V
|
1601006005WL030524
|
00078
|
CNRB0014702
|
933
|
19/10/2022
|
Participant not mapped to the product
|
371
|
KL1601006005_141022APB_FTO_580691
|
1601006005NRG23141020220451381
|
5809961932
|
14/10/2022
|
Mrs.KARTHYANI
|
Mrs.KARTHYANI
|
1601006005WL030524
|
00078
|
CNRB0014702
|
622
|
19/10/2022
|
Participant not mapped to the product
|
372
|
KL1601006005_141022APB_FTO_580691
|
1601006005NRG23141020220454078
|
5809961947
|
14/10/2022
|
ROSAMMA JOY
|
ROSAMMA JOY
|
1601006005WL030657
|
00078
|
CNRB0014702
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
373
|
KL1601006005_141022APB_FTO_580878
|
1601006005NRG23141020220456174
|
5809961418
|
14/10/2022
|
RAMACHANDRAN A
|
RAMACHANDRAN A
|
1601006005WL030767
|
00177
|
IOBA0001100
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
374
|
KL1601006005_160323APB_FTO_1119271
|
1601006005NRG23160320231038072
|
0361040343
|
16/03/2023
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL062872
|
00177
|
IOBA0001100
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
KL1601006005_171122APB_FTO_708772
|
1601006005NRG23161120220586040
|
7197777885
|
17/11/2022
|
VIJAYALAKSHMI K
|
VIJAYALAKSHMI K
|
1601006005WL037811
|
00657
|
KLGB0040432
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
376
|
KL1601006005_171122APB_FTO_709684
|
1601006005NRG23161120220586548
|
7197783964
|
17/11/2022
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL037837
|
00177
|
IOBA0001100
|
1555
|
15/12/2022
|
Dormant Account
|
377
|
KL1601006005_171122APB_FTO_709684
|
1601006005NRG23161120220586550
|
7197783955
|
17/11/2022
|
SHANTHA KUMARI A
|
SHANTHA KUMARI A
|
1601006005WL037837
|
00177
|
IOBA0001100
|
1866
|
15/12/2022
|
Dormant Account
|
378
|
KL1601006005_171122APB_FTO_709702
|
1601006005NRG23161120220587673
|
7197782514
|
17/11/2022
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL037891
|
00177
|
IOBA0001100
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
379
|
KL1601006005_161222APB_FTO_826474
|
1601006005NRG23161220220702595
|
8260251148
|
16/12/2022
|
P M RAMACHANDRAN
|
P M RAMACHANDRAN
|
1601006005WL044854
|
00657
|
KLGB0040437
|
933
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
380
|
KL1601006005_161222APB_FTO_826474
|
1601006005NRG23161220220702613
|
8260251147
|
16/12/2022
|
CHIRUTHA K
|
CHIRUTHA K
|
1601006005WL044854
|
00657
|
KLGB0040437
|
933
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
KL1601006005_200323APB_FTO_1145795
|
1601006005NRG23200320231052389
|
0330287786
|
20/03/2023
|
RUGMANI
|
RUGMANI
|
1601006005WL063820
|
00657
|
KLGB0040438
|
1244
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
KL1601006005_230822APB_FTO_420585
|
1601006005NRG23200820220290532
|
5131545914
|
23/08/2022
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL021529
|
00177
|
IOBA0001100
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
383
|
KL1601006005_230822APB_FTO_420585
|
1601006005NRG23200820220290534
|
5131545913
|
23/08/2022
|
INDIRA P
|
INDIRA P
|
1601006005WL021529
|
00177
|
IOBA0001100
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
384
|
KL1601006005_230822APB_FTO_420374
|
1601006005NRG23200820220292050
|
5127517887
|
23/08/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1601006005WL021580
|
00657
|
KLGB0040438
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
385
|
KL1601006005_250223APB_FTO_1064700
|
1601006005NRG23220220230924128
|
0014042366
|
25/02/2023
|
SUJATHA N N
|
SUJATHA N N
|
1601006005WL057784
|
00177
|
IOBA0001100
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1601001001_020922APB_FTO_462509
|
1601001001NRG23020920220331180
|
5129405346
|
02/09/2022
|
Praseetha.P.V
|
Praseetha.P.V
|
1601001001WL023688
|
00657
|
KLGB0040457
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
387
|
KL1601001001_031022APB_FTO_544724
|
1601001001NRG23031020220414440
|
5337937905
|
03/10/2022
|
SHANTHAKUMARI P
|
SHANTHAKUMARI P
|
1601001001WL028347
|
00657
|
KLGB0040457
|
622
|
08/10/2022
|
Participant not mapped to the product
|
388
|
KL1601001001_060922APB_FTO_479770
|
1601001001NRG23050920220337631
|
5130344843
|
06/09/2022
|
CHANDRAVATHI K
|
CHANDRAVATHI K
|
1601001001WL024069
|
00657
|
KLGB0040457
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
389
|
KL1601001001_060922APB_FTO_478519
|
1601001001NRG23060920220346081
|
5130330554
|
06/09/2022
|
UMBICHI K
|
UMBICHI K
|
1601001001WL024454
|
00176
|
IDIB000N106
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
390
|
KL1601001001_060922APB_FTO_478519
|
1601001001NRG23060920220346087
|
5130330557
|
06/09/2022
|
K SANTHA
|
K SANTHA
|
1601001001WL024454
|
00176
|
IDIB000N106
|
311
|
01/10/2022
|
Participant not mapped to the product
|
391
|
KL1601001001_060922APB_FTO_481725
|
1601001001NRG23060920220349116
|
5132135839
|
06/09/2022
|
SHANTHAKUMARI P
|
SHANTHAKUMARI P
|
1601001001WL024563
|
00657
|
KLGB0040457
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
392
|
KL1601001001_071022APB_FTO_556645
|
1601001001NRG23061020220422446
|
5560606896
|
07/10/2022
|
SHYAMALA V
|
SHYAMALA V
|
1601001001WL028925
|
00078
|
CNRB0014203
|
933
|
14/10/2022
|
Participant not mapped to the product
|
393
|
KL1601001001_070123APB_FTO_923475
|
1601001001NRG23070120230799865
|
8306848696
|
07/01/2023
|
Usha K P
|
Usha K P
|
1601001001WL050144
|
00078
|
CNRB0000724
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
KL1601001001_071222APB_FTO_785462
|
1601001001NRG23071220220668150
|
8191244205
|
07/12/2022
|
P NARAYANAN
|
P NARAYANAN
|
1601001001WL042507
|
00657
|
KLGB0040457
|
622
|
27/01/2023
|
Dormant Account
|
395
|
KL1601001001_100123APB_FTO_930071
|
1601001001NRG23100120230807075
|
8306806544
|
10/01/2023
|
Sudhendu
|
Sudhendu
|
1601001001WL050549
|
00177
|
IOBA0001454
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
KL1601001001_150223APB_FTO_1044941
|
1601001001NRG23150220230908657
|
9092442427
|
15/02/2023
|
Praseetha.P.V
|
Praseetha.P.V
|
1601001001WL056805
|
00657
|
KLGB0040457
|
1866
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
KL1601001001_161222APB_FTO_828443
|
1601001001NRG23161220220703822
|
8260252583
|
16/12/2022
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL044925
|
00657
|
KLGB0040504
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
KL1601001001_180323APB_FTO_1139252
|
1601001001NRG23180320231050398
|
0272452051
|
18/03/2023
|
Shantha K
|
Shantha K
|
1601001001WL063690
|
00078
|
CNRB0014203
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1601001001_231222APB_FTO_855604
|
1601001001NRG23201220220721386
|
8304403960
|
23/12/2022
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL045807
|
00657
|
KLGB0040504
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
KL1601001001_211222APB_FTO_846836
|
1601001001NRG23211220220727552
|
8301712512
|
21/12/2022
|
ALIHAJI L
|
ALIHAJI L
|
1601001001WL046100
|
00657
|
KLGB0040457
|
311
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
401
|
KL1601001001_211222APB_FTO_846836
|
1601001001NRG23211220220727592
|
8301712538
|
21/12/2022
|
Praseetha.P.V
|
Praseetha.P.V
|
1601001001WL046100
|
00657
|
KLGB0040457
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
KL1601001001_230223APB_FTO_1058264
|
1601001001NRG23220220230920436
|
2797608028
|
23/02/2023
|
KARTHYAYANI K
|
KARTHYAYANI K
|
1601001001WL057621
|
00657
|
KLGB0040457
|
1555
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
KL1601001001_230223APB_FTO_1058264
|
1601001001NRG23220220230920442
|
2797608044
|
23/02/2023
|
.SUMANGALA
|
.SUMANGALA
|
1601001001WL057621
|
00657
|
KLGB0040464
|
1555
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1601001001_231122APB_FTO_733299
|
1601001001NRG23221120220608042
|
7199947857
|
23/11/2022
|
Praseetha.P.V
|
Praseetha.P.V
|
1601001001WL039164
|
00657
|
KLGB0040457
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
405
|
KL1601001001_230123APB_FTO_979902
|
1601001001NRG23230120230850898
|
8464826090
|
23/01/2023
|
Praseetha.P.V
|
Praseetha.P.V
|
1601001001WL052932
|
00657
|
KLGB0040457
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
KL1601001001_250323APB_FTO_1184587
|
1601001001NRG23240320231068695
|
0499785990
|
25/03/2023
|
Sunitha K
|
Sunitha K
|
1601001001WL065046
|
00078
|
CNRB0014203
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1601006005_141122APB_FTO_692194
|
1601006005NRG23111120220572023
|
7196250153
|
14/11/2022
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL037003
|
00177
|
IOBA0001100
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
408
|
KL1601006005_121222APB_FTO_806942
|
1601006005NRG23121220220690254
|
8191214948
|
12/12/2022
|
PADMAVATHI
|
PADMAVATHI
|
1601006005WL043936
|
00177
|
IOBA0001100
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1601006005_131222APB_FTO_813316
|
1601006005NRG23121220220691616
|
8259138235
|
13/12/2022
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL044044
|
00177
|
IOBA0001100
|
1555
|
31/01/2023
|
Dormant Account
|
410
|
KL1601006005_131222APB_FTO_813316
|
1601006005NRG23121220220691617
|
8259138225
|
13/12/2022
|
SHANTHA KUMARI A
|
SHANTHA KUMARI A
|
1601006005WL044044
|
00177
|
IOBA0001100
|
1866
|
31/01/2023
|
Dormant Account
|
411
|
KL1601006005_131222APB_FTO_813316
|
1601006005NRG23121220220691761
|
8259138238
|
13/12/2022
|
SHOBA T
|
SHOBA T
|
1601006005WL044050
|
00177
|
IOBA0001100
|
622
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
KL1601006005_131222APB_FTO_813316
|
1601006005NRG23121220220691974
|
8259138257
|
13/12/2022
|
UNDACHI B
|
UNDACHI B
|
1601006005WL044058
|
00657
|
KLGB0040437
|
1866
|
31/01/2023
|
Dormant Account
|
413
|
KL1601006005_131222APB_FTO_813329
|
1601006005NRG23121220220692292
|
8259124250
|
13/12/2022
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL044080
|
00177
|
IOBA0001100
|
1555
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
KL1601006005_140323APB_FTO_1102671
|
1601006005NRG23140320231011955
|
0360240985
|
14/03/2023
|
SANTHA N V
|
SANTHA N V
|
1601006005WL061619
|
00177
|
IOBA0001100
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1601006005_140922FTO_495740
|
1601006005NRG23140920220369558
|
5230706253
|
14/09/2022
|
Gouri
|
Gouri
|
1601006WL0025586
|
00657
|
KLGB0040432
|
1866
|
06/10/2022
|
No Such Account
|
416
|
KL1601006005_170223APB_FTO_1048386
|
1601006005NRG23170220230911657
|
9126307401
|
17/02/2023
|
RAMAKRISHNAN C
|
RAMAKRISHNAN C
|
1601006005WL057060
|
00657
|
KLGB0040432
|
1866
|
24/02/2023
|
Dormant Account
|
417
|
KL1601006005_221222APB_FTO_850893
|
1601006005NRG23221220220732389
|
8301716439
|
22/12/2022
|
RAMAKRISHNAN C
|
RAMAKRISHNAN C
|
1601006005WL046383
|
00657
|
KLGB0040432
|
1866
|
01/02/2023
|
Dormant Account
|
418
|
KL1601006005_250323APB_FTO_1180578
|
1601006005NRG23230320231064797
|
0499678932
|
25/03/2023
|
GIRIJA P
|
GIRIJA P
|
1601006005WL064757
|
00078
|
CNRB0014702
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1601006005_250323APB_FTO_1180578
|
1601006005NRG23230320231064802
|
0499678937
|
25/03/2023
|
SURESH BABU
|
SURESH BABU
|
1601006005WL064757
|
00078
|
CNRB0014702
|
1866
|
03/04/2023
|
invalid Bank Identifier
|
420
|
KL1601006005_241122APB_FTO_739836
|
1601006005NRG23241120220621042
|
7199985175
|
24/11/2022
|
PADMAVATHI
|
PADMAVATHI
|
1601006005WL039820
|
00177
|
IOBA0001100
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1601006005_280123APB_FTO_1003690
|
1601006005NRG23270120230864363
|
8522881876
|
28/01/2023
|
T SHOBHA
|
T SHOBHA
|
1601006005WL053692
|
00045
|
BARB0VJKOPA
|
1866
|
06/02/2023
|
Dormant Account
|
422
|
KL1601006005_280522FTO_142291
|
1601006005NRG23280520220025587
|
1890608429
|
28/05/2022
|
SUJA V K
|
SUJA V K
|
1601006005WL004653
|
00657
|
KLGB0040437
|
1555
|
02/06/2022
|
No Such Account
|
423
|
KL1601006005_281122FTO_752635
|
1601006005NRG23281120220631699
|
7201727306
|
28/11/2022
|
SURESH KUMAR A
|
SURESH KUMAR A
|
1601006005WL040533
|
00177
|
IOBA0001100
|
1866
|
15/12/2022
|
No Such Account
|
424
|
KL1601006005_290922APB_FTO_527836
|
1601006005NRG23290920220395985
|
5337948873
|
29/09/2022
|
OMANA K V
|
OMANA K V
|
1601006005WL027335
|
00657
|
KLGB0040432
|
933
|
08/10/2022
|
Participant not mapped to the product
|
425
|
KL1601006005_290922APB_FTO_527836
|
1601006005NRG23290920220395986
|
5337948883
|
29/09/2022
|
Sujith K V
|
Sujith K V
|
1601006005WL027335
|
00657
|
KLGB0040432
|
933
|
08/10/2022
|
Participant not mapped to the product
|
426
|
KL1601006005_290922APB_FTO_527836
|
1601006005NRG23290920220395987
|
5337948870
|
29/09/2022
|
Karthyayani B
|
Karthyayani B
|
1601006005WL027335
|
00657
|
KLGB0040432
|
2177
|
08/10/2022
|
Participant not mapped to the product
|
427
|
KL1601006005_290922APB_FTO_527906
|
1601006005NRG23290920220396442
|
5341001685
|
29/09/2022
|
RADHA P K
|
RADHA P K
|
1601006005WL027362
|
00657
|
KLGB0040432
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
428
|
KL1601006005_290922APB_FTO_530146
|
1601006005NRG23290920220397760
|
5337932770
|
29/09/2022
|
RADHA
|
RADHA
|
1601006005WL027415
|
00078
|
CNRB0014702
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
429
|
KL1601006005_290922APB_FTO_530146
|
1601006005NRG23290920220397763
|
5337932777
|
29/09/2022
|
BALAMANI K
|
BALAMANI K
|
1601006005WL027415
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
430
|
KL1601006005_241222APB_FTO_865385
|
1601006005NRG23241220220745845
|
8315254032
|
24/12/2022
|
RAMAKRISHNAN C
|
RAMAKRISHNAN C
|
1601006005WL047078
|
00657
|
KLGB0040432
|
1866
|
01/02/2023
|
Dormant Account
|
431
|
KL1601006005_250323APB_FTO_1180885
|
1601006005NRG23250320231071048
|
0499739420
|
25/03/2023
|
CHACKO P V
|
CHACKO P V
|
1601006005WL065230
|
00468
|
UBIN0557102
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
KL1601006005_260822APB_FTO_436646
|
1601006005NRG23260820220313105
|
5132088105
|
26/08/2022
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL022697
|
00177
|
IOBA0001100
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
433
|
KL1601006005_260822APB_FTO_436646
|
1601006005NRG23260820220313111
|
5132088106
|
26/08/2022
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL022698
|
00177
|
IOBA0001100
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
434
|
KL1601006005_260822APB_FTO_436646
|
1601006005NRG23260820220313113
|
5132088104
|
26/08/2022
|
INDIRA P
|
INDIRA P
|
1601006005WL022698
|
00177
|
IOBA0001100
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
435
|
KL1601006005_260822APB_FTO_436660
|
1601006005NRG23260820220313171
|
5132088018
|
26/08/2022
|
SHOBA T
|
SHOBA T
|
1601006005WL022701
|
00177
|
IOBA0001100
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
436
|
KL1601006005_290822APB_FTO_444157
|
1601006005NRG23290820220320016
|
5129305795
|
29/08/2022
|
RADHA
|
RADHA
|
1601006005WL023036
|
00078
|
CNRB0014702
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
437
|
KL1601006005_290822APB_FTO_444157
|
1601006005NRG23290820220320017
|
5129305798
|
29/08/2022
|
BALAMANI K
|
BALAMANI K
|
1601006005WL023036
|
00078
|
CNRB0014702
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
438
|
KL1601006005_290822APB_FTO_444157
|
1601006005NRG23290820220320022
|
5129305799
|
29/08/2022
|
NARAYANI THER
|
NARAYANI THER
|
1601006005WL023036
|
00078
|
CNRB0014702
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
439
|
KL1601006005_290822APB_FTO_444157
|
1601006005NRG23290820220320026
|
5129305796
|
29/08/2022
|
JANAKI
|
JANAKI
|
1601006005WL023036
|
00078
|
CNRB0014702
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
440
|
KL1601006005_290922APB_FTO_527919
|
1601006005NRG23290920220396570
|
5341005276
|
29/09/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1601006005WL027368
|
00657
|
KLGB0040438
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
441
|
KL1601006005_290922APB_FTO_530139
|
1601006005NRG23290920220397830
|
5337952571
|
29/09/2022
|
SHANTHA K
|
SHANTHA K
|
1601006005WL027418
|
00177
|
IOBA0001100
|
933
|
08/10/2022
|
Participant not mapped to the product
|
442
|
KL1601006005_290922APB_FTO_530152
|
1601006005NRG23290920220398133
|
5337915857
|
29/09/2022
|
SUKUMARI M
|
SUKUMARI M
|
1601006005WL027439
|
00657
|
KLGB0040437
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
443
|
KL1601006005_290922APB_FTO_530152
|
1601006005NRG23290920220398134
|
5337915860
|
29/09/2022
|
OMANA
|
OMANA
|
1601006005WL027439
|
00657
|
KLGB0040437
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
444
|
KL1601006005_290922APB_FTO_530152
|
1601006005NRG23290920220398135
|
5337915859
|
29/09/2022
|
DAKSHAYANI K
|
DAKSHAYANI K
|
1601006005WL027439
|
00657
|
KLGB0040437
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
445
|
KL1601006005_290922APB_FTO_530152
|
1601006005NRG23290920220398138
|
5337915847
|
29/09/2022
|
SREEDEVI K
|
SREEDEVI K
|
1601006005WL027439
|
00657
|
KLGB0040437
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
446
|
KL1601006005_290922APB_FTO_530152
|
1601006005NRG23290920220398140
|
5337915849
|
29/09/2022
|
OMANA K
|
OMANA K
|
1601006005WL027439
|
00657
|
KLGB0040437
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
447
|
KL1601006005_290922APB_FTO_530152
|
1601006005NRG23290920220398142
|
5337915851
|
29/09/2022
|
NIRMALA E
|
NIRMALA E
|
1601006005WL027439
|
00657
|
KLGB0040437
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
448
|
KL1601006005_290922APB_FTO_530152
|
1601006005NRG23290920220398143
|
5337915848
|
29/09/2022
|
LAKSHMI V
|
LAKSHMI V
|
1601006005WL027439
|
00657
|
KLGB0040437
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
449
|
KL1601006005_290922APB_FTO_530152
|
1601006005NRG23290920220398155
|
5337915845
|
29/09/2022
|
KAMALAKSHI K
|
KAMALAKSHI K
|
1601006005WL027439
|
00657
|
KLGB0040437
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
450
|
KL1601006005_300123APB_FTO_1004440
|
1601006005NRG23300120230874535
|
8470273192
|
30/01/2023
|
Nisha C
|
Nisha C
|
1601006005WL054238
|
00657
|
KLGB0040437
|
1244
|
04/02/2023
|
Dormant Account
|
451
|
KL1601006005_300323APB_FTO_1218716
|
1601006005NRG23300320231087480
|
0493136667
|
30/03/2023
|
Devaki C
|
Devaki C
|
1601006005WL066536
|
00657
|
KLGB0040432
|
1866
|
03/04/2023
|
A/c Blocked or Frozen
|
452
|
KL1601006005_300922APB_FTO_533373
|
1601006005NRG23300920220400882
|
5341004564
|
30/09/2022
|
Ealiyamma
|
Ealiyamma
|
1601006005WL027600
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
453
|
KL1601001001_260722FTO_303309
|
1601001001NRG23250720220191464
|
3410359865
|
26/07/2022
|
BABY SHALINI
|
BABY SHALINI
|
1601001001WL015818
|
00078
|
CNRB0000724
|
622
|
29/07/2022
|
No Such Account
|
454
|
KL1601001001_271222APB_FTO_874592
|
1601001001NRG23261220220749925
|
8317835703
|
27/12/2022
|
Babitha K V
|
Babitha K V
|
1601001001WL047308
|
00657
|
KLGB0040464
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1601001001_290622APB_FTO_189725
|
1601001001NRG23280620220101789
|
2812822521
|
29/06/2022
|
NARAYANI T P
|
NARAYANI T P
|
1601001001WL010315
|
00415
|
SBIN0070402
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1601001001_011022APB_FTO_539846
|
1601001001NRG23300920220405363
|
5341002346
|
01/10/2022
|
JYOTHI N
|
JYOTHI N
|
1601001001WL027814
|
00657
|
KLGB0040457
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
457
|
KL1601001002_030922APB_FTO_466931
|
1601001002NRG23030920220333968
|
5129361837
|
03/09/2022
|
CHANDRAMATHY
|
CHANDRAMATHY
|
1601001002WL023840
|
00415
|
SBIN0001439
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
458
|
KL1601001002_030922APB_FTO_466931
|
1601001002NRG23030920220334022
|
5129361841
|
03/09/2022
|
BALAMANI. P
|
BALAMANI. P
|
1601001002WL023840
|
00415
|
SBIN0001439
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
459
|
KL1601001002_060323APB_FTO_1081717
|
1601001002NRG23040320230954620
|
0014012078
|
06/03/2023
|
RAJAN. M
|
RAJAN. M
|
1601001002WL059562
|
00078
|
CNRB0014255
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1601001002_050922APB_FTO_475551
|
1601001002NRG23050920220341942
|
5129357873
|
05/09/2022
|
PRIYA.P
|
PRIYA.P
|
1601001002WL024278
|
00045
|
BARB0VJMKAI
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
461
|
KL1601001002_060922APB_FTO_480228
|
1601001002NRG23050920220344587
|
5130303487
|
06/09/2022
|
SARADA C V
|
SARADA C V
|
1601001002WL024408
|
00657
|
KLGB0040504
|
622
|
01/10/2022
|
Participant not mapped to the product
|
462
|
KL1601001002_071022APB_FTO_557010
|
1601001002NRG23071020220429383
|
5576822684
|
07/10/2022
|
M.SHARADA
|
M.SHARADA
|
1601001002WL029263
|
00045
|
BARB0VJMKAI
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1601001002_080323APB_FTO_1086895
|
1601001002NRG23080320230960486
|
0016257436
|
08/03/2023
|
LINI KM
|
LINI KM
|
1601001002WL060007
|
00078
|
CNRB0000725
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1601001002_101022APB_FTO_562744
|
1601001002NRG23101020220435448
|
5625501340
|
10/10/2022
|
SARADA C V
|
SARADA C V
|
1601001002WL029654
|
00657
|
KLGB0040504
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
465
|
KL1601001002_120922APB_FTO_489475
|
1601001002NRG23120920220362833
|
5230953320
|
12/09/2022
|
KARTHIKA.V
|
KARTHIKA.V
|
1601001002WL025153
|
00045
|
BARB0VJMKAI
|
933
|
06/10/2022
|
Participant not mapped to the product
|
466
|
KL1601001002_220323APB_FTO_1156378
|
1601001002NRG23220320231059974
|
0333592876
|
22/03/2023
|
DHANYA T V
|
DHANYA T V
|
1601001002WL064368
|
00045
|
BARB0VJKOPA
|
622
|
30/03/2023
|
invalid Bank Identifier
|
467
|
KL1601001002_240123APB_FTO_982218
|
1601001002NRG23230120230853218
|
8464923419
|
24/01/2023
|
CHINDAN V
|
CHINDAN V
|
1601001002WL053034
|
00657
|
KLGB0040518
|
622
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
KL1601001002_230922APB_FTO_508576
|
1601001002NRG23230920220379501
|
5232132246
|
23/09/2022
|
CHANDRAMATHY
|
CHANDRAMATHY
|
1601001002WL026363
|
00415
|
SBIN0001439
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
469
|
KL1601001002_230922APB_FTO_508576
|
1601001002NRG23230920220379570
|
5232132254
|
23/09/2022
|
BALAMANI. P
|
BALAMANI. P
|
1601001002WL026363
|
00415
|
SBIN0001439
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
470
|
KL1601001002_230922APB_FTO_509693
|
1601001002NRG23230920220380615
|
5232091540
|
23/09/2022
|
SAJINI.V .V
|
SAJINI.V .V
|
1601001002WL026427
|
00045
|
BARB0VJMKAI
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
471
|
KL1601001002_230922APB_FTO_509672
|
1601001002NRG23230920220380698
|
5232160734
|
23/09/2022
|
PUSHPA K
|
PUSHPA K
|
1601001002WL026429
|
00045
|
BARB0VJMKAI
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
472
|
KL1601001002_240922APB_FTO_510189
|
1601001002NRG23240920220381275
|
5238696153
|
24/09/2022
|
Thambai p
|
Thambai p
|
1601001002WL026469
|
00078
|
CNRB0014203
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
473
|
KL1601001002_260822APB_FTO_436590
|
1601001002NRG23260820220314073
|
5131534993
|
26/08/2022
|
PRIYA.P
|
PRIYA.P
|
1601001002WL022756
|
00045
|
BARB0VJMKAI
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
474
|
KL1601001002_270922APB_FTO_520911
|
1601001002NRG23270920220389798
|
5236281055
|
27/09/2022
|
GANGADHARAN V
|
GANGADHARAN V
|
1601001002WL026943
|
00045
|
BARB0VJMKAI
|
622
|
06/10/2022
|
Participant not mapped to the product
|
475
|
KL1601001001_271222APB_FTO_873993
|
1601001001NRG23271220220753363
|
8317730784
|
27/12/2022
|
NOUSHIBA.K
|
NOUSHIBA.K
|
1601001001WL047472
|
00078
|
CNRB0000724
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1601001001_290722APB_FTO_313540
|
1601001001NRG23290720220202662
|
3584287283
|
29/07/2022
|
PREMA K
|
PREMA K
|
1601001001WL016587
|
00078
|
CNRB0000724
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1601001001_300822APB_FTO_447729
|
1601001001NRG23290820220323135
|
5129380247
|
30/08/2022
|
CHANDRAVATHI K
|
CHANDRAVATHI K
|
1601001001WL023209
|
00657
|
KLGB0040457
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
478
|
KL1601001001_011022APB_FTO_539586
|
1601001001NRG23300920220404754
|
5339287546
|
01/10/2022
|
PADMINI P
|
PADMINI P
|
1601001001WL027799
|
00468
|
UBIN0900681
|
933
|
08/10/2022
|
Participant not mapped to the product
|
479
|
KL1601001002_060922APB_FTO_483367
|
1601001002NRG23050920220338941
|
5130377932
|
06/09/2022
|
GANGADHARAN V
|
GANGADHARAN V
|
1601001002WL024128
|
00045
|
BARB0VJMKAI
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
480
|
KL1601001002_061022APB_FTO_548442
|
1601001002NRG23061020220418171
|
5477415510
|
06/10/2022
|
KARICHI K
|
KARICHI K
|
1601001002WL028650
|
00045
|
BARB0VJMKAI
|
311
|
12/10/2022
|
Participant not mapped to the product
|
481
|
KL1601001002_080223APB_FTO_1031468
|
1601001002NRG23080220230896915
|
9092430371
|
08/02/2023
|
MRS RAJANI P V
|
MRS RAJANI P V
|
1601001002WL055868
|
00045
|
BARB0VJMKAI
|
1244
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
KL1601001002_111022APB_FTO_568843
|
1601001002NRG23111020220441205
|
5625500269
|
11/10/2022
|
CHANDRAMATHY
|
CHANDRAMATHY
|
1601001002WL029950
|
00415
|
SBIN0001439
|
622
|
19/10/2022
|
Participant not mapped to the product
|
483
|
KL1601001002_111022APB_FTO_568843
|
1601001002NRG23111020220441274
|
5625500270
|
11/10/2022
|
BALAMANI. P
|
BALAMANI. P
|
1601001002WL029950
|
00415
|
SBIN0001439
|
933
|
19/10/2022
|
Participant not mapped to the product
|
484
|
KL1601001002_151022APB_FTO_583411
|
1601001002NRG23151020220460830
|
5811740184
|
15/10/2022
|
RUGMINI.P.V
|
RUGMINI.P.V
|
1601001002WL030962
|
00657
|
KLGB0040518
|
622
|
19/10/2022
|
Participant not mapped to the product
|
485
|
KL1601001002_190822APB_FTO_406713
|
1601001002NRG23190820220286695
|
5127574666
|
19/08/2022
|
GANGADHARAN V
|
GANGADHARAN V
|
1601001002WL021296
|
00045
|
BARB0VJMKAI
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
486
|
KL1601001002_200822APB_FTO_412325
|
1601001002NRG23200820220293378
|
5127445791
|
20/08/2022
|
SARADA C V
|
SARADA C V
|
1601001002WL021634
|
00657
|
KLGB0040504
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
487
|
KL1601001002_211122APB_FTO_720665
|
1601001002NRG23211120220603032
|
7200010333
|
21/11/2022
|
MRS RAJANI P V
|
MRS RAJANI P V
|
1601001002WL038836
|
00045
|
BARB0VJMKAI
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
488
|
KL1601001002_230922APB_FTO_509705
|
1601001002NRG23230920220380342
|
5238689591
|
23/09/2022
|
KARTHIKA.V
|
KARTHIKA.V
|
1601001002WL026422
|
00045
|
BARB0VJMKAI
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
489
|
KL1601001002_260822APB_FTO_437431
|
1601001002NRG23260820220314777
|
5127409070
|
26/08/2022
|
GANGADHARAN V
|
GANGADHARAN V
|
1601001002WL022783
|
00045
|
BARB0VJMKAI
|
933
|
01/10/2022
|
Participant not mapped to the product
|
490
|
KL1601001002_300123APB_FTO_1007584
|
1601001002NRG23300120230876262
|
8470281635
|
30/01/2023
|
MRS RAJANI P V
|
MRS RAJANI P V
|
1601001002WL054343
|
00045
|
BARB0VJMKAI
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
491
|
KL1601001002_300323APB_FTO_1217204
|
1601001002NRG23300320231088021
|
1689783327
|
30/03/2023
|
DHANYA T V
|
DHANYA T V
|
1601001002WL066592
|
00045
|
BARB0VJKOPA
|
1244
|
19/05/2023
|
invalid Bank Identifier
|
492
|
KL1601001003_011122APB_FTO_646413
|
1601001003NRG23011120220520311
|
7194003767
|
01/11/2022
|
GOURI M
|
GOURI M
|
1601001003WL034229
|
00415
|
SBIN0013549
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1601001003_021222APB_FTO_774418
|
1601001003NRG23021220220654602
|
7202811250
|
02/12/2022
|
GOURI M
|
GOURI M
|
1601001003WL041841
|
00415
|
SBIN0013549
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1601001003_030822APB_FTO_332594
|
1601001003NRG23030820220219154
|
3841880214
|
03/08/2022
|
GOURI M
|
GOURI M
|
1601001003WL017525
|
00415
|
SBIN0013549
|
311
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1601001003_071022FTO_558775
|
1601001003NRG23071020220431334
|
5558880830
|
07/10/2022
|
Lakshmi B K
|
Lakshmi B K
|
1601001003WL029365
|
00078
|
CNRB0004111
|
311
|
14/10/2022
|
No Such Account
|
496
|
KL1601001002_271022APB_FTO_623534
|
1601001002NRG23271020220497844
|
7193228875
|
27/10/2022
|
PRASANNA .B
|
PRASANNA .B
|
1601001002WL033057
|
00045
|
BARB0VJMKAI
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
497
|
KL1601001002_271022APB_FTO_623534
|
1601001002NRG23271020220497845
|
7193228876
|
27/10/2022
|
PRASANNA .B
|
PRASANNA .B
|
1601001002WL033057
|
00045
|
BARB0VJMKAI
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
498
|
KL1601001002_300323APB_FTO_1219246
|
1601001002NRG23300320231088642
|
1690074513
|
30/03/2023
|
LINI K M
|
LINI K M
|
1601001002WL066667
|
00078
|
CNRB0000725
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1601001002_301222APB_FTO_890822
|
1601001002NRG23301220220765920
|
8321082474
|
30/12/2022
|
MRS RAJANI P V
|
MRS RAJANI P V
|
1601001002WL048181
|
00045
|
BARB0VJMKAI
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
KL1601001003_090323APB_FTO_1089482
|
1601001003NRG23020320230940299
|
0016148259
|
09/03/2023
|
Sarojini K
|
Sarojini K
|
1601001003WL058785
|
00078
|
CNRB0014225
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1601001003_050922APB_FTO_477786
|
1601001003NRG23050920220342452
|
5132139296
|
05/09/2022
|
GOURI M
|
GOURI M
|
1601001003WL024315
|
00415
|
SBIN0013549
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1601001003_050922APB_FTO_477786
|
1601001003NRG23050920220342455
|
5132139329
|
05/09/2022
|
JANAKI A
|
JANAKI A
|
1601001003WL024315
|
00354
|
PUNB0768600
|
622
|
01/10/2022
|
Participant not mapped to the product
|
503
|
KL1601001003_070123FTO_919652
|
1601001003NRG23060120230795786
|
8306720847
|
07/01/2023
|
K LAKSHMI
|
K LAKSHMI
|
1601001003WL049905
|
00312
|
NMGB0000042
|
311
|
01/02/2023
|
Participant not mapped to the product
|
504
|
KL1601001003_070123APB_FTO_923987
|
1601001003NRG23070120230797266
|
8306906649
|
07/01/2023
|
GOURI M
|
GOURI M
|
1601001003WL050012
|
00354
|
PUNB0768600
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1601001003_091222APB_FTO_799342
|
1601001003NRG23081220220677884
|
8191351323
|
09/12/2022
|
Shantha C H
|
Shantha C H
|
1601001003WL043114
|
00354
|
PUNB0768600
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
KL1601001003_111022APB_FTO_567926
|
1601001003NRG23101020220437173
|
5625507495
|
11/10/2022
|
SUMATHI A
|
SUMATHI A
|
1601001003WL029738
|
00468
|
UBIN0562661
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
507
|
KL1601001003_111022APB_FTO_567926
|
1601001003NRG23101020220437174
|
5625507496
|
11/10/2022
|
DEVI A
|
DEVI A
|
1601001003WL029738
|
00468
|
UBIN0562661
|
933
|
19/10/2022
|
Participant not mapped to the product
|
508
|
KL1601001003_120123APB_FTO_938053
|
1601001003NRG23120120230814128
|
8308725625
|
12/01/2023
|
NARAYANI
|
NARAYANI
|
1601001003WL051004
|
00468
|
UBIN0562661
|
1555
|
01/02/2023
|
Dormant Account
|
509
|
KL1601001003_170323APB_FTO_1130115
|
1601001003NRG23140320230988857
|
0330200173
|
17/03/2023
|
Shantha C H
|
Shantha C H
|
1601001003WL061183
|
00354
|
PUNB0768600
|
1244
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
KL1601001003_151122APB_FTO_701671
|
1601001003NRG23151120220582433
|
7197699777
|
15/11/2022
|
GOURI M
|
GOURI M
|
1601001003WL037621
|
00415
|
SBIN0013549
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1601001003_171122FTO_705556
|
1601001003NRG23161120220585271
|
7197562281
|
17/11/2022
|
MUHAMMAD SALIH
|
MUHAMMAD SALIH
|
1601001003WL037782
|
00078
|
CNRB0014203
|
311
|
15/12/2022
|
No Such Account
|
512
|
KL1601001003_180123APB_FTO_958316
|
1601001003NRG23180120230831786
|
8462846910
|
18/01/2023
|
Mohanan
|
Mohanan
|
1601001003WL051842
|
00354
|
PUNB0768600
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
KL1601001003_190822APB_FTO_403199
|
1601001003NRG23190820220283131
|
4152372660
|
19/08/2022
|
GOURI M
|
GOURI M
|
1601001003WL021069
|
00415
|
SBIN0013549
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1601001003_270622FTO_185234
|
1601001003NRG23240620220092673
|
3410379052
|
27/06/2022
|
Soumyasree A
|
Soumyasree A
|
1601001003WL009743
|
00415
|
SBIN0070813
|
311
|
29/07/2022
|
No Such Account
|
515
|
KL1601001003_271022APB_FTO_624052
|
1601001003NRG23251020220489035
|
7193331982
|
27/10/2022
|
GOURI M
|
GOURI M
|
1601001003WL032529
|
00415
|
SBIN0013549
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KL1601001003_260722APB_FTO_304398
|
1601001003NRG23260720220193975
|
3413620611
|
26/07/2022
|
GOURI M
|
GOURI M
|
1601001003WL016043
|
00415
|
SBIN0013549
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1601006005_101022APB_FTO_564262
|
1601006005NRG23101020220436739
|
5573899202
|
10/10/2022
|
PADMAVATHI
|
PADMAVATHI
|
1601006005WL029719
|
00177
|
IOBA0001100
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KL1601006005_101122APB_FTO_681091
|
1601006005NRG23101120220561372
|
7194752719
|
10/11/2022
|
PADMAVATHI
|
PADMAVATHI
|
1601006005WL036465
|
00177
|
IOBA0001100
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1601006005_101122APB_FTO_682382
|
1601006005NRG23101120220564041
|
7194828144
|
10/11/2022
|
VIJAYALAKSHMI K
|
VIJAYALAKSHMI K
|
1601006005WL036579
|
00657
|
KLGB0040432
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
520
|
KL1601006005_130323APB_FTO_1096854
|
1601006005NRG23110320230968739
|
0361208201
|
13/03/2023
|
V.KUNHAMBU
|
V.KUNHAMBU
|
1601006005WL060594
|
00177
|
IOBA0001100
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
KL1601006005_121222APB_FTO_805598
|
1601006005NRG23121220220687331
|
8191203316
|
12/12/2022
|
P.Muhammad Shafi
|
P.Muhammad Shafi
|
1601006005WL043752
|
00657
|
KLGB0040438
|
1746
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
KL1601006005_140323APB_FTO_1102022
|
1601006005NRG23140320231010368
|
0360251914
|
14/03/2023
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL061571
|
00177
|
IOBA0001100
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
KL1601006005_140323APB_FTO_1102405
|
1601006005NRG23140320231011391
|
0359122283
|
14/03/2023
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL061604
|
00177
|
IOBA0001100
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
KL1601006005_140323APB_FTO_1102238
|
1601006005NRG23140320231012362
|
0359104932
|
14/03/2023
|
Binu Prasad
|
Binu Prasad
|
1601006005WL061631
|
00078
|
CNRB0014255
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1601006005_141022APB_FTO_580860
|
1601006005NRG23141020220455833
|
5809952994
|
14/10/2022
|
SAVITHRI
|
SAVITHRI
|
1601006005WL030749
|
00657
|
KLGB0040437
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
526
|
KL1601006005_141022APB_FTO_580860
|
1601006005NRG23141020220455872
|
5809952984
|
14/10/2022
|
Janaki
|
Janaki
|
1601006005WL030752
|
00657
|
KLGB0040437
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
527
|
KL1601006005_141022APB_FTO_580807
|
1601006005NRG23141020220456176
|
5809968307
|
14/10/2022
|
RAMACHANDRAN A
|
RAMACHANDRAN A
|
1601006005WL030767
|
00177
|
IOBA0001100
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
528
|
KL1601006005_150223APB_FTO_1043949
|
1601006005NRG23150220230907795
|
9126305802
|
15/02/2023
|
RAMAKRISHNAN C
|
RAMAKRISHNAN C
|
1601006005WL056745
|
00657
|
KLGB0040432
|
1866
|
24/02/2023
|
Dormant Account
|
529
|
KL1601006005_160622FTO_175553
|
1601006005NRG23160620220066117
|
2459067788
|
16/06/2022
|
SAVITHRIGOPALAKRISHNAN
|
SAVITHRIGOPALAKRISHNAN
|
1601006WL0007882
|
00177
|
IOBA0001100
|
1555
|
24/06/2022
|
No Such Account
|
530
|
KL1601006005_161222APB_FTO_828685
|
1601006005NRG23161220220706394
|
008965142
|
16/12/2022
|
Narayani
|
Narayani
|
1601006005WL045114
|
00078
|
CNRB0014702
|
933
|
20/12/2022
|
Invalid Bank Identifier
|
531
|
KL1601006005_180323APB_FTO_1136111
|
1601006005NRG23170320231044462
|
0330157930
|
18/03/2023
|
Devaki C
|
Devaki C
|
1601006005WL063220
|
00657
|
KLGB0040432
|
1866
|
30/03/2023
|
A/c Blocked or Frozen
|
532
|
KL1601006005_180323APB_FTO_1138834
|
1601006005NRG23180320231050122
|
0331040111
|
18/03/2023
|
GIRIJA P
|
GIRIJA P
|
1601006005WL063661
|
00078
|
CNRB0014702
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1601006005_180323APB_FTO_1138834
|
1601006005NRG23180320231050128
|
0331040113
|
18/03/2023
|
SURESH BABU
|
SURESH BABU
|
1601006005WL063661
|
00078
|
CNRB0014702
|
1866
|
30/03/2023
|
invalid Bank Identifier
|
534
|
KL1601006005_230123APB_FTO_979034
|
1601006005NRG23190120230837613
|
8464901552
|
23/01/2023
|
Nisha C
|
Nisha C
|
1601006005WL052208
|
00657
|
KLGB0040437
|
1866
|
04/02/2023
|
Dormant Account
|
535
|
KL1601006005_230123APB_FTO_979376
|
1601006005NRG23190120230837930
|
8464971620
|
23/01/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1601006005WL052226
|
00657
|
KLGB0040438
|
1555
|
04/02/2023
|
Dormant Account
|
536
|
KL1601006005_190922APB_FTO_502328
|
1601006005NRG23190920220372381
|
5232074208
|
19/09/2022
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL025847
|
00177
|
IOBA0001100
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
537
|
KL1601006005_200822APB_FTO_409268
|
1601006005NRG23200820220289168
|
5127472415
|
20/08/2022
|
MADHAVI
|
MADHAVI
|
1601006005WL021447
|
00657
|
KLGB0040437
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
538
|
KL1601006005_210622FTO_181936
|
1601006005NRG23210620220081293
|
3410093277
|
21/06/2022
|
PUSHPA A
|
PUSHPA A
|
1601006005WL008963
|
00177
|
IOBA0001100
|
1244
|
29/07/2022
|
No Such Account
|
539
|
KL1601006005_190822FTO_406271
|
1601006005NRG23190820220285304
|
4150157577
|
19/08/2022
|
Gouri
|
Gouri
|
1601006005WL021207
|
00657
|
KLGB0040432
|
1866
|
25/08/2022
|
No Such Account
|
540
|
KL1601006005_190922APB_FTO_502314
|
1601006005NRG23190920220372329
|
5232072609
|
19/09/2022
|
SHOBA T
|
SHOBA T
|
1601006005WL025843
|
00177
|
IOBA0001100
|
582
|
06/10/2022
|
Participant not mapped to the product
|
541
|
KL1601006005_191222APB_FTO_838416
|
1601006005NRG23191220220715971
|
8299127829
|
19/12/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1601006005WL045577
|
00657
|
KLGB0040438
|
1866
|
01/02/2023
|
Dormant Account
|
542
|
KL1601006005_191222APB_FTO_838862
|
1601006005NRG23191220220716125
|
8299813734
|
19/12/2022
|
RUGMANI
|
RUGMANI
|
1601006005WL045587
|
00657
|
KLGB0040438
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
KL1601006005_230822APB_FTO_420541
|
1601006005NRG23220820220296547
|
5131559416
|
23/08/2022
|
NARAYANI M
|
NARAYANI M
|
1601006005WL021812
|
00657
|
KLGB0040437
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
544
|
KL1601006005_230822APB_FTO_420555
|
1601006005NRG23220820220296560
|
5131555137
|
23/08/2022
|
NARAYANI B
|
NARAYANI B
|
1601006005WL021812
|
00657
|
KLGB0040437
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
545
|
KL1601006005_230822APB_FTO_420555
|
1601006005NRG23220820220296671
|
5131555151
|
23/08/2022
|
SAVITHRI
|
SAVITHRI
|
1601006005WL021818
|
00657
|
KLGB0040437
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
546
|
KL1601006005_230822APB_FTO_420528
|
1601006005NRG23220820220299217
|
5131556031
|
23/08/2022
|
RADHA M
|
RADHA M
|
1601006005WL021933
|
00657
|
KLGB0040437
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
547
|
KL1601006005_221122APB_FTO_730089
|
1601006005NRG23221120220610574
|
7199918223
|
22/11/2022
|
George mathew
|
George mathew
|
1601006005WL039288
|
00657
|
KLGB0040437
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
548
|
KL1601006005_230123APB_FTO_981768
|
1601006005NRG23230120230853871
|
8464967675
|
23/01/2023
|
PADMAVATHI
|
PADMAVATHI
|
1601006005WL053073
|
00177
|
IOBA0001100
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1601006005_230323APB_FTO_1166013
|
1601006005NRG23230320231063330
|
0277609933
|
23/03/2023
|
LALIMMA BABU
|
LALIMMA BABU
|
1601006005WL064630
|
00657
|
KLGB0040437
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
KL1601006005_230323APB_FTO_1166013
|
1601006005NRG23230320231063331
|
0277609932
|
23/03/2023
|
BABU O L
|
BABU O L
|
1601006005WL064630
|
00657
|
KLGB0040437
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
KL1601006005_280323APB_FTO_1196739
|
1601006005NRG23280320231078755
|
0501725395
|
28/03/2023
|
LALIMMA BABU
|
LALIMMA BABU
|
1601006005WL065844
|
00657
|
KLGB0040437
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
KL1601006005_280323APB_FTO_1196739
|
1601006005NRG23280320231078756
|
0501725393
|
28/03/2023
|
BABU O L
|
BABU O L
|
1601006005WL065844
|
00657
|
KLGB0040437
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
KL1601006005_280323APB_FTO_1196825
|
1601006005NRG23280320231079439
|
0501713452
|
28/03/2023
|
SAVITHRI A V
|
SAVITHRI A V
|
1601006005WL065894
|
00177
|
IOBA0001100
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1601006005_300323APB_FTO_1218733
|
1601006005NRG23290320231086044
|
0493135102
|
30/03/2023
|
SUJATHA N N
|
SUJATHA N N
|
1601006005WL066433
|
00177
|
IOBA0001100
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1601006005_290922APB_FTO_530069
|
1601006005NRG23290920220397323
|
5337944679
|
29/09/2022
|
SUBHASHINI A
|
SUBHASHINI A
|
1601006005WL027399
|
00657
|
KLGB0040437
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
556
|
KL1601006005_290922APB_FTO_530069
|
1601006005NRG23290920220397324
|
5337944682
|
29/09/2022
|
SAVITHRI
|
SAVITHRI
|
1601006005WL027399
|
00657
|
KLGB0040437
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
557
|
KL1601006005_290922APB_FTO_530069
|
1601006005NRG23290920220397325
|
5337944668
|
29/09/2022
|
MADHAVI K
|
MADHAVI K
|
1601006005WL027399
|
00657
|
KLGB0040437
|
933
|
08/10/2022
|
Participant not mapped to the product
|
558
|
KL1601006005_290922APB_FTO_530069
|
1601006005NRG23290920220397326
|
5337944677
|
29/09/2022
|
NARAYANI B
|
NARAYANI B
|
1601006005WL027399
|
00657
|
KLGB0040437
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
559
|
KL1601006005_310323APB_FTO_1230931
|
1601006005NRG23310320231091578
|
009873451
|
31/03/2023
|
ANITHA K
|
ANITHA K
|
1601006005WL066875
|
00078
|
CNRB0014702
|
622
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1601006006_010422APB_FTO_5499
|
1601006006NRG21260320211062385
|
028128023
|
01/04/2022
|
Susheela
|
Susheela
|
1601006006WL048878
|
00657
|
KLGB0040416
|
1776
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1601001001_240123APB_FTO_985191
|
1601001001NRG23240120230857925
|
8464934394
|
24/01/2023
|
Kutty P V
|
Kutty P V
|
1601001001WL053336
|
00078
|
CNRB0014255
|
311
|
04/02/2023
|
Dormant Account
|
562
|
KL1601001001_240123APB_FTO_985191
|
1601001001NRG23240120230857956
|
8464934391
|
24/01/2023
|
Reeja
|
Reeja
|
1601001001WL053336
|
00657
|
KLGB0040504
|
311
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
KL1601001001_240123APB_FTO_985191
|
1601001001NRG23240120230857961
|
8464934349
|
24/01/2023
|
Usha K P
|
Usha K P
|
1601001001WL053336
|
00078
|
CNRB0000724
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
KL1601001001_271222APB_FTO_874669
|
1601001001NRG23261220220748801
|
8317833587
|
27/12/2022
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL047244
|
00657
|
KLGB0040504
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
KL1601001001_271222APB_FTO_874115
|
1601001001NRG23261220220750752
|
8317861894
|
27/12/2022
|
SHAMSUDDEEN
|
SHAMSUDDEEN
|
1601001001WL047344
|
00032
|
UTIB0001845
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
KL1601001001_270223APB_FTO_1066465
|
1601001001NRG23270220230934995
|
0014054735
|
27/02/2023
|
MR NARAYANAN
|
MR NARAYANAN
|
1601001001WL058447
|
00657
|
KLGB0040457
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1601001001_290822APB_FTO_442491
|
1601001001NRG23270820220317020
|
5129385279
|
29/08/2022
|
KAMMADATHU
|
KAMMADATHU
|
1601001001WL022897
|
00657
|
KLGB0040504
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
568
|
KL1601001001_290822APB_FTO_442491
|
1601001001NRG23270820220317035
|
5129385307
|
29/08/2022
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL022897
|
00657
|
KLGB0040504
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
569
|
KL1601001001_300323APB_FTO_1220645
|
1601001001NRG23290320231085765
|
0493186241
|
30/03/2023
|
BINDU B
|
BINDU B
|
1601001001WL066410
|
00468
|
UBIN0929018
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1601001001_300123APB_FTO_1009846
|
1601001001NRG23300120230879121
|
8470274757
|
30/01/2023
|
SUNITHA K
|
SUNITHA K
|
1601001001WL054491
|
00078
|
CNRB0014203
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1601001002_011022APB_FTO_539232
|
1601001002NRG23011020220406725
|
5339288127
|
01/10/2022
|
SUKUMARAN V
|
SUKUMARAN V
|
1601001002WL027888
|
00045
|
BARB0VJMKAI
|
933
|
08/10/2022
|
Participant not mapped to the product
|
572
|
KL1601001002_090123APB_FTO_927424
|
1601001002NRG23090120230804293
|
8306876603
|
09/01/2023
|
MRS RAJANI P V
|
MRS RAJANI P V
|
1601001002WL050382
|
00045
|
BARB0VJMKAI
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
KL1601001002_100223APB_FTO_1036553
|
1601001002NRG23100220230901891
|
9092473875
|
10/02/2023
|
SHEEBA A
|
SHEEBA A
|
1601001002WL056275
|
00045
|
BARB0VJMKAI
|
311
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1601001002_101022APB_FTO_562811
|
1601001002NRG23101020220435252
|
5625527920
|
10/10/2022
|
CHANDRAMATHY
|
CHANDRAMATHY
|
1601001002WL029648
|
00415
|
SBIN0001439
|
622
|
19/10/2022
|
Participant not mapped to the product
|
575
|
KL1601001002_101022APB_FTO_562811
|
1601001002NRG23101020220435326
|
5625527921
|
10/10/2022
|
BALAMANI. P
|
BALAMANI. P
|
1601001002WL029648
|
00415
|
SBIN0001439
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
576
|
KL1601001002_110722APB_FTO_238542
|
1601001002NRG23110720220148722
|
3139251238
|
11/07/2022
|
Beena.V.M
|
Beena.V.M
|
1601001002WL013033
|
00045
|
BARB0VJMKAI
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1601001002_121022APB_FTO_571651
|
1601001002NRG23121020220444622
|
5845788789
|
12/10/2022
|
PUSHPA K
|
PUSHPA K
|
1601001002WL030124
|
00045
|
BARB0VJMKAI
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
578
|
KL1601001002_130422APB_FTO_34733
|
1601001002NRG23130420220000371
|
1222688426
|
13/04/2022
|
Thankamani O
|
Thankamani O
|
1601001002WL000100
|
00045
|
BARB0VJMKAI
|
1896
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1601001002_171022APB_FTO_588970
|
1601001002NRG23171020220467410
|
7191614904
|
17/10/2022
|
SUKUMARAN V
|
SUKUMARAN V
|
1601001002WL031309
|
00045
|
BARB0VJMKAI
|
311
|
15/12/2022
|
Dormant Account
|
580
|
KL1601001002_200722APB_FTO_278456
|
1601001002NRG23200720220174082
|
3365208681
|
20/07/2022
|
BALAKRISHNAN. K
|
BALAKRISHNAN. K
|
1601001002WL014644
|
00045
|
BARB0VJMKAI
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1601001002_230822APB_FTO_421991
|
1601001002NRG23230820220302523
|
5131549047
|
23/08/2022
|
CHANDRAMATHY
|
CHANDRAMATHY
|
1601001002WL022069
|
00415
|
SBIN0001439
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
582
|
KL1601001002_010223APB_FTO_1016661
|
1601001002NRG23010220230885754
|
8871797396
|
01/02/2023
|
SHEEBA A
|
SHEEBA A
|
1601001002WL054880
|
00045
|
BARB0VJMKAI
|
311
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1601001002_030922APB_FTO_464054
|
1601001002NRG23030920220332626
|
5129258822
|
03/09/2022
|
Thambai p
|
Thambai p
|
1601001002WL023763
|
00078
|
CNRB0014203
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
584
|
KL1601001002_030922APB_FTO_464028
|
1601001002NRG23030920220332640
|
5129258057
|
03/09/2022
|
SREEDEVI P
|
SREEDEVI P
|
1601001002WL023764
|
00045
|
BARB0VJMKAI
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
585
|
KL1601001002_030922APB_FTO_466368
|
1601001002NRG23030920220333693
|
5129362935
|
03/09/2022
|
KARICHI K
|
KARICHI K
|
1601001002WL023827
|
00045
|
BARB0VJMKAI
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
586
|
KL1601001002_091222APB_FTO_798135
|
1601001002NRG23091220220681162
|
8193385560
|
09/12/2022
|
CHINDAN V
|
CHINDAN V
|
1601001002WL043346
|
00657
|
KLGB0040518
|
1244
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
KL1601001002_111022APB_FTO_565360
|
1601001002NRG23111020220437505
|
5625519184
|
11/10/2022
|
LEELA.M
|
LEELA.M
|
1601001002WL029760
|
00045
|
BARB0VJMKAI
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
588
|
KL1601001002_131222APB_FTO_809784
|
1601001002NRG23131220220693386
|
8259330043
|
13/12/2022
|
MRS RAJANI P V
|
MRS RAJANI P V
|
1601001002WL044142
|
00045
|
BARB0VJMKAI
|
1244
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
KL1601001002_150323APB_FTO_1112225
|
1601001002NRG23150320231034341
|
0364960845
|
15/03/2023
|
DHANYA T V
|
DHANYA T V
|
1601001002WL062667
|
00045
|
BARB0VJKOPA
|
1244
|
31/03/2023
|
invalid Bank Identifier
|
590
|
KL1601001002_171022APB_FTO_588129
|
1601001002NRG23171020220464007
|
7191590939
|
17/10/2022
|
PRASANNA .B
|
PRASANNA .B
|
1601001002WL031164
|
00045
|
BARB0VJMKAI
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
591
|
KL1601001002_220822APB_FTO_417430
|
1601001002NRG23220820220297506
|
5131556962
|
22/08/2022
|
LEELA.M
|
LEELA.M
|
1601001002WL021861
|
00045
|
BARB0VJMKAI
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
592
|
KL1601001002_230822APB_FTO_418459
|
1601001002NRG23230820220299902
|
5127439335
|
23/08/2022
|
Thambai p
|
Thambai p
|
1601001002WL021956
|
00078
|
CNRB0014203
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
593
|
KL1601001002_230822APB_FTO_418436
|
1601001002NRG23230820220299904
|
5131556475
|
23/08/2022
|
KARTHIKA.V
|
KARTHIKA.V
|
1601001002WL021957
|
00045
|
BARB0VJMKAI
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
594
|
KL1601001002_250822APB_FTO_429173
|
1601001002NRG23250820220308557
|
5127420183
|
25/08/2022
|
LEELA.M
|
LEELA.M
|
1601001002WL022438
|
00045
|
BARB0VJMKAI
|
933
|
01/10/2022
|
Participant not mapped to the product
|
595
|
KL1601001002_261122APB_FTO_746273
|
1601001002NRG23261120220626832
|
7201982615
|
26/11/2022
|
GANGADHARAN V
|
GANGADHARAN V
|
1601001002WL040174
|
00045
|
BARB0VJMKAI
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
596
|
KL1601001002_280922APB_FTO_525934
|
1601001002NRG23280920220393930
|
5337918152
|
28/09/2022
|
KARTHIKA.V
|
KARTHIKA.V
|
1601001002WL027196
|
00045
|
BARB0VJMKAI
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
597
|
KL1601001003_180722FTO_272668
|
1601001003NRG22180720221150751
|
3304220572
|
18/07/2022
|
Muhammedkunhi
|
Muhammedkunhi
|
1601001WL0068793
|
00078
|
CNRB0014225
|
296
|
25/07/2022
|
No Such Account
|
598
|
KL1601001003_050922FTO_477622
|
1601001003NRG23050920220341611
|
5131716937
|
05/09/2022
|
beepathumma
|
beepathumma
|
1601001003WL024261
|
00657
|
KLGB0040442
|
311
|
01/10/2022
|
No Such Account
|
599
|
KL1601001003_071222APB_FTO_786679
|
1601001003NRG23051220220662018
|
8191228238
|
07/12/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601001003WL042276
|
00468
|
UBIN0562661
|
1866
|
27/01/2023
|
Dormant Account
|
600
|
KL1601001003_060123APB_FTO_915917
|
1601001003NRG23060120230791916
|
8305702916
|
06/01/2023
|
Rohini
|
Rohini
|
1601001003WL049680
|
00657
|
KLGB0040442
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
KL1601001003_060123APB_FTO_915917
|
1601001003NRG23060120230791942
|
8305702918
|
06/01/2023
|
OMANA
|
OMANA
|
1601001003WL049680
|
00078
|
CNRB0004111
|
933
|
01/02/2023
|
Dormant Account
|
602
|
KL1601001003_070223APB_FTO_1029786
|
1601001003NRG23070220230894974
|
8871805398
|
07/02/2023
|
Shantha C H
|
Shantha C H
|
1601001003WL055740
|
00354
|
PUNB0768600
|
622
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
KL1601001003_071022APB_FTO_558751
|
1601001003NRG23071020220428922
|
5562452311
|
07/10/2022
|
KARTHIYAYANI P V
|
KARTHIYAYANI P V
|
1601001003WL029251
|
00354
|
PUNB0768600
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
604
|
KL1601001003_090323APB_FTO_1089374
|
1601001003NRG23090320230962753
|
0062673136
|
09/03/2023
|
THAHIRA T
|
THAHIRA T
|
1601001003WL060189
|
00078
|
CNRB0014225
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1601001002_011022APB_FTO_539145
|
1601001002NRG23011020220409659
|
5337934679
|
01/10/2022
|
SARADA C V
|
SARADA C V
|
1601001002WL028080
|
00657
|
KLGB0040504
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
606
|
KL1601001002_030323APB_FTO_1074535
|
1601001002NRG23030320230944405
|
0014753306
|
03/03/2023
|
MRS RAJANI P V
|
MRS RAJANI P V
|
1601001002WL058999
|
00045
|
BARB0VJMKAI
|
1244
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
KL1601001002_030922APB_FTO_464172
|
1601001002NRG23030920220332404
|
5129278507
|
03/09/2022
|
SAJINI.V .V
|
SAJINI.V .V
|
1601001002WL023757
|
00045
|
BARB0VJMKAI
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
608
|
KL1601001002_031122APB_FTO_654114
|
1601001002NRG23031120220529128
|
7193974500
|
03/11/2022
|
PRASANNA .B
|
PRASANNA .B
|
1601001002WL034680
|
00045
|
BARB0VJMKAI
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
609
|
KL1601001002_061022APB_FTO_547583
|
1601001002NRG23061020220417523
|
5477415083
|
06/10/2022
|
PUSHPA K
|
PUSHPA K
|
1601001002WL028575
|
00045
|
BARB0VJMKAI
|
933
|
12/10/2022
|
Participant not mapped to the product
|
610
|
KL1601001002_071022APB_FTO_557057
|
1601001002NRG23071020220429282
|
5573907999
|
07/10/2022
|
SAJINI.V .V
|
SAJINI.V .V
|
1601001002WL029261
|
00045
|
BARB0VJMKAI
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
611
|
KL1601001002_080323APB_FTO_1087340
|
1601001002NRG23080320230961117
|
0016169345
|
08/03/2023
|
MRS RAJANI P V
|
MRS RAJANI P V
|
1601001002WL060052
|
00045
|
BARB0VJMKAI
|
622
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
KL1601001002_120922APB_FTO_489504
|
1601001002NRG23120920220362805
|
5230950645
|
12/09/2022
|
Thambai p
|
Thambai p
|
1601001002WL025149
|
00078
|
CNRB0014203
|
622
|
06/10/2022
|
Participant not mapped to the product
|
613
|
KL1601001002_141222APB_FTO_815273
|
1601001002NRG23131220220695774
|
8259325034
|
14/12/2022
|
CHINDAN V
|
CHINDAN V
|
1601001002WL044319
|
00657
|
KLGB0040518
|
311
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
KL1601001002_150223APB_FTO_1044322
|
1601001002NRG23150220230908782
|
9092432016
|
15/02/2023
|
DHANYA T V
|
DHANYA T V
|
1601001002WL056808
|
00045
|
BARB0VJKOPA
|
1244
|
23/02/2023
|
invalid Bank Identifier
|
615
|
KL1601001002_181122APB_FTO_712690
|
1601001002NRG23181120220596801
|
7197638334
|
18/11/2022
|
GANGADHARAN V
|
GANGADHARAN V
|
1601001002WL038468
|
00045
|
BARB0VJMKAI
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
616
|
KL1601001002_220822APB_FTO_417619
|
1601001002NRG23220820220296465
|
5131555678
|
22/08/2022
|
SAJINI.V .V
|
SAJINI.V .V
|
1601001002WL021807
|
00045
|
BARB0VJMKAI
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
617
|
KL1601001002_220822APB_FTO_417379
|
1601001002NRG23220820220297351
|
5127518784
|
22/08/2022
|
PRIYA.P
|
PRIYA.P
|
1601001002WL021859
|
00045
|
BARB0VJMKAI
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
618
|
KL1601001002_271022APB_FTO_624007
|
1601001002NRG23261020220495012
|
7193252910
|
27/10/2022
|
SUKUMARAN V
|
SUKUMARAN V
|
1601001002WL032935
|
00045
|
BARB0VJMKAI
|
311
|
15/12/2022
|
Dormant Account
|
619
|
KL1601001002_280922APB_FTO_525090
|
1601001002NRG23280920220394297
|
5337952443
|
28/09/2022
|
Thambai p
|
Thambai p
|
1601001002WL027207
|
00078
|
CNRB0014203
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
620
|
KL1601001002_300922APB_FTO_531700
|
1601001002NRG23300920220401343
|
5337937937
|
30/09/2022
|
CHANDRAMATHY
|
CHANDRAMATHY
|
1601001002WL027638
|
00415
|
SBIN0001439
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
621
|
KL1601001002_300922APB_FTO_531700
|
1601001002NRG23300920220401417
|
5337937947
|
30/09/2022
|
BALAMANI. P
|
BALAMANI. P
|
1601001002WL027638
|
00415
|
SBIN0001439
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
622
|
KL1601001003_110822FTO_373626
|
1601001003NRG22110820221151037
|
4029160916
|
11/08/2022
|
Usha
|
Usha
|
1601001WL0068817
|
00354
|
PUNB0768600
|
888
|
19/08/2022
|
No Such Account
|
623
|
KL1601001003_020223APB_FTO_1021278
|
1601001003NRG23010220230887449
|
8604045615
|
02/02/2023
|
JANAKI
|
JANAKI
|
1601001003WL055004
|
00078
|
CNRB0014225
|
622
|
08/02/2023
|
Dormant Account
|
624
|
KL1601001003_050123APB_FTO_911315
|
1601001003NRG23050120230786851
|
8305772501
|
05/01/2023
|
Shantha C H
|
Shantha C H
|
1601001003WL049377
|
00354
|
PUNB0768600
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
625
|
KL1601001003_050922APB_FTO_473234
|
1601001003NRG23050920220340214
|
5132132980
|
05/09/2022
|
BALAMANI A
|
BALAMANI A
|
1601001003WL024192
|
00078
|
CNRB0014225
|
622
|
01/10/2022
|
Participant not mapped to the product
|
626
|
KL1601001003_050922APB_FTO_477764
|
1601001003NRG23050920220342741
|
5129268687
|
05/09/2022
|
Geetha R
|
Geetha R
|
1601001003WL024330
|
00354
|
PUNB0768600
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
627
|
KL1601001003_050922APB_FTO_477764
|
1601001003NRG23050920220342749
|
5129268688
|
05/09/2022
|
Radhika
|
Radhika
|
1601001003WL024330
|
00078
|
CNRB0000724
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
628
|
KL1601001001_220822APB_FTO_417417
|
1601001001NRG23220820220296329
|
5131544945
|
22/08/2022
|
SREEJA.M
|
SREEJA.M
|
1601001001WL021800
|
00657
|
KLGB0040457
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
629
|
KL1601001001_271022APB_FTO_623641
|
1601001001NRG23261020220496918
|
7193322808
|
27/10/2022
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL033020
|
00657
|
KLGB0040504
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
630
|
KL1601001001_280223APB_FTO_1068046
|
1601001001NRG23280220230936331
|
0014165855
|
28/02/2023
|
REEJA K M
|
REEJA K M
|
1601001001WL058545
|
00657
|
KLGB0040464
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
KL1601001001_280223APB_FTO_1068046
|
1601001001NRG23280220230936334
|
0014165865
|
28/02/2023
|
USHA K P
|
USHA K P
|
1601001001WL058545
|
00078
|
CNRB0000724
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
KL1601001001_280223APB_FTO_1068046
|
1601001001NRG23280220230936344
|
0014165860
|
28/02/2023
|
SUMATHI V K
|
SUMATHI V K
|
1601001001WL058545
|
00078
|
CNRB0014255
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1601001001_281122APB_FTO_754262
|
1601001001NRG23281120220633797
|
7201785541
|
28/11/2022
|
RADHA.A.V
|
RADHA.A.V
|
1601001001WL040633
|
00657
|
KLGB0040504
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
634
|
KL1601001001_300323APB_FTO_1220345
|
1601001001NRG23290320231084481
|
0493133631
|
30/03/2023
|
PREMA K
|
PREMA K
|
1601001001WL066318
|
00078
|
CNRB0000724
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1601001001_290622APB_FTO_189709
|
1601001001NRG23290620220107815
|
2812816925
|
29/06/2022
|
PREMA K
|
PREMA K
|
1601001001WL010664
|
00078
|
CNRB0000724
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1601001001_300123APB_FTO_1008724
|
1601001001NRG23300120230879197
|
8470205895
|
30/01/2023
|
P V Sumathi
|
P V Sumathi
|
1601001001WL054492
|
00078
|
CNRB0014255
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1601001001_300323APB_FTO_1221395
|
1601001001NRG23300320231089119
|
0493185066
|
30/03/2023
|
SREEJA
|
SREEJA
|
1601001001WL066709
|
00078
|
CNRB0014255
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1601001001_301122APB_FTO_765039
|
1601001001NRG23301120220644819
|
7202778226
|
30/11/2022
|
P NARAYANAN
|
P NARAYANAN
|
1601001001WL041218
|
00657
|
KLGB0040457
|
311
|
16/12/2022
|
Dormant Account
|
639
|
KL1601001002_030922APB_FTO_464111
|
1601001002NRG23030920220332501
|
5129260440
|
03/09/2022
|
KARTHIKA.V
|
KARTHIKA.V
|
1601001002WL023761
|
00045
|
BARB0VJMKAI
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
640
|
KL1601001002_071022APB_FTO_556580
|
1601001002NRG23071020220429567
|
5573848496
|
07/10/2022
|
KARTHIKA.V
|
KARTHIKA.V
|
1601001002WL029269
|
00045
|
BARB0VJMKAI
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
641
|
KL1601001002_141222APB_FTO_819170
|
1601001002NRG23141220220699048
|
8260030736
|
14/12/2022
|
MRS RAJANI P V
|
MRS RAJANI P V
|
1601001002WL044573
|
00045
|
BARB0VJMKAI
|
622
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
KL1601001002_150323APB_FTO_1112327
|
1601001002NRG23150320231034308
|
0364884351
|
15/03/2023
|
LINI KM
|
LINI KM
|
1601001002WL062665
|
00078
|
CNRB0000725
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1601001002_180123APB_FTO_959089
|
1601001002NRG23180120230832356
|
8462817146
|
18/01/2023
|
SHEEBA A
|
SHEEBA A
|
1601001002WL051865
|
00045
|
BARB0VJMKAI
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
KL1601001002_220323APB_FTO_1156226
|
1601001002NRG23220320231059994
|
0333587155
|
22/03/2023
|
LINI KM
|
LINI KM
|
1601001002WL064369
|
00078
|
CNRB0000725
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1601001002_220822APB_FTO_416948
|
1601001002NRG23220820220297994
|
5127511469
|
22/08/2022
|
PUSHPA K
|
PUSHPA K
|
1601001002WL021878
|
00045
|
BARB0VJMKAI
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
646
|
KL1601001002_261122APB_FTO_746796
|
1601001002NRG23261120220628132
|
7201983730
|
26/11/2022
|
MRS RAJANI P V
|
MRS RAJANI P V
|
1601001002WL040243
|
00045
|
BARB0VJMKAI
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
647
|
KL1601001003_020323APB_FTO_1073273
|
1601001003NRG23020320230941545
|
0014483119
|
02/03/2023
|
Bindhu k
|
Bindhu k
|
1601001003WL058883
|
00078
|
CNRB0014225
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1601001002_230822APB_FTO_421991
|
1601001002NRG23230820220302575
|
5131549051
|
23/08/2022
|
BALAMANI. P
|
BALAMANI. P
|
1601001002WL022069
|
00415
|
SBIN0001439
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
649
|
KL1601001002_230822APB_FTO_421759
|
1601001002NRG23230820220303422
|
5127505354
|
23/08/2022
|
KARICHI K
|
KARICHI K
|
1601001002WL022133
|
00045
|
BARB0VJMKAI
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
650
|
KL1601001002_230922APB_FTO_509799
|
1601001002NRG23230920220380421
|
5232158262
|
23/09/2022
|
GANGADHARAN V
|
GANGADHARAN V
|
1601001002WL026423
|
00045
|
BARB0VJMKAI
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
651
|
KL1601001002_270922APB_FTO_520145
|
1601001002NRG23270920220388050
|
5234565344
|
27/09/2022
|
SARADA C V
|
SARADA C V
|
1601001002WL026874
|
00657
|
KLGB0040504
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
652
|
KL1601001002_280922APB_FTO_525298
|
1601001002NRG23280920220394570
|
5337951094
|
28/09/2022
|
SAJINI.V .V
|
SAJINI.V .V
|
1601001002WL027218
|
00045
|
BARB0VJMKAI
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
653
|
KL1601001003_031022APB_FTO_543883
|
1601001003NRG23011020220410232
|
5337943957
|
03/10/2022
|
ROHINI T
|
ROHINI T
|
1601001003WL028115
|
00468
|
UBIN0562661
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
654
|
KL1601001003_030323APB_FTO_1075570
|
1601001003NRG23030320230946973
|
0013957442
|
03/03/2023
|
Usha K
|
Usha K
|
1601001003WL059119
|
00078
|
CNRB0014225
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1601001003_050922APB_FTO_477803
|
1601001003NRG23050920220339575
|
5129240586
|
05/09/2022
|
GEETHA M
|
GEETHA M
|
1601001003WL024160
|
00354
|
PUNB0768600
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
656
|
KL1601001003_050922APB_FTO_477803
|
1601001003NRG23050920220339588
|
5129240591
|
05/09/2022
|
Karthyani.M
|
Karthyani.M
|
1601001003WL024160
|
00354
|
PUNB0768600
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
657
|
KL1601001003_050922FTO_477715
|
1601001003NRG23050920220342342
|
5129067513
|
05/09/2022
|
SRUTHI PM
|
SRUTHI PM
|
1601001003WL024310
|
00657
|
KLGB0040457
|
622
|
01/10/2022
|
No Such Account
|
658
|
KL1601001003_070622FTO_159429
|
1601001003NRG23070620220042539
|
2215445181
|
07/06/2022
|
DEVI N
|
DEVI N
|
1601001003WL006226
|
00078
|
CNRB0014225
|
622
|
11/06/2022
|
No Such Account
|
659
|
KL1601001003_071022APB_FTO_558731
|
1601001003NRG23071020220430363
|
5562448406
|
07/10/2022
|
PADMAVATHI K
|
PADMAVATHI K
|
1601001003WL029291
|
00354
|
PUNB0768600
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
660
|
KL1601001003_170323APB_FTO_1128175
|
1601001003NRG23140320230984734
|
0272472717
|
17/03/2023
|
JANARDHANA
|
JANARDHANA
|
1601001003WL061110
|
00354
|
PUNB0768600
|
311
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
KL1601001003_160323APB_FTO_1119681
|
1601001003NRG23140320230989503
|
0362605588
|
16/03/2023
|
Shantha C H
|
Shantha C H
|
1601001003WL061191
|
00354
|
PUNB0768600
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
KL1601001003_160323APB_FTO_1123139
|
1601001003NRG23160320231041362
|
0272885529
|
16/03/2023
|
Sathi P
|
Sathi P
|
1601001003WL063031
|
00078
|
CNRB0014225
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1601001003_191222APB_FTO_835442
|
1601001003NRG23161220220706357
|
8299367099
|
19/12/2022
|
Manikandan
|
Manikandan
|
1601001003WL045101
|
00078
|
CNRB0014225
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1601001003_220822APB_FTO_417813
|
1601001003NRG23200820220292761
|
5127505287
|
22/08/2022
|
Lakshmi
|
Lakshmi
|
1601001003WL021608
|
00354
|
PUNB0768600
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
665
|
KL1601001003_290822APB_FTO_445729
|
1601001003NRG23250820220309453
|
5129372094
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
1601001003WL022491
|
00354
|
PUNB0768600
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
666
|
KL1601001003_300822APB_FTO_450220
|
1601001003NRG23260820220311529
|
5132120737
|
30/08/2022
|
ROHINI T
|
ROHINI T
|
1601001003WL022616
|
00078
|
CNRB0014225
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
667
|
KL1601001003_300822APB_FTO_450220
|
1601001003NRG23260820220311541
|
5132120750
|
30/08/2022
|
BHARATHI K
|
BHARATHI K
|
1601001003WL022616
|
00354
|
PUNB0768600
|
933
|
01/10/2022
|
Participant not mapped to the product
|
668
|
KL1601001003_270123APB_FTO_998137
|
1601001003NRG23270120230868103
|
8522921823
|
27/01/2023
|
Shantha C H
|
Shantha C H
|
1601001003WL053880
|
00354
|
PUNB0768600
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
KL1601001003_280323APB_FTO_1196902
|
1601001003NRG23280320231079135
|
0501154205
|
28/03/2023
|
Shantha C H
|
Shantha C H
|
1601001003WL065873
|
00354
|
PUNB0768600
|
311
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
KL1601001003_111022APB_FTO_567900
|
1601001003NRG23101020220435928
|
5625564519
|
11/10/2022
|
Narayani
|
Narayani
|
1601001003WL029679
|
00354
|
PUNB0768600
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
671
|
KL1601001003_121022APB_FTO_573162
|
1601001003NRG23111020220440708
|
5625571396
|
12/10/2022
|
GOURI M
|
GOURI M
|
1601001003WL029923
|
00415
|
SBIN0013549
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KL1601001003_121022APB_FTO_573162
|
1601001003NRG23111020220440711
|
5625571384
|
12/10/2022
|
JANAKI A
|
JANAKI A
|
1601001003WL029923
|
00354
|
PUNB0768600
|
622
|
19/10/2022
|
Participant not mapped to the product
|
673
|
KL1601001003_160323APB_FTO_1118134
|
1601001003NRG23140320230977597
|
0272588127
|
16/03/2023
|
INDIRA A R
|
INDIRA A R
|
1601001003WL060995
|
00354
|
PUNB0768600
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KL1601001003_160323APB_FTO_1118653
|
1601001003NRG23140320230979733
|
0361539483
|
16/03/2023
|
DAKSHAYNI T V
|
DAKSHAYNI T V
|
1601001003WL061035
|
00078
|
CNRB0014225
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1601001003_180722FTO_272697
|
1601001003NRG23140720220158435
|
3304220617
|
18/07/2022
|
MUJEEB RAHMAN
|
MUJEEB RAHMAN
|
1601001003WL013546
|
00547
|
DLXB0000233
|
1244
|
25/07/2022
|
Account closed
|
676
|
KL1601001003_170622FTO_176661
|
1601001003NRG23170620220069591
|
2459055672
|
17/06/2022
|
Raghavan C
|
Raghavan C
|
1601001003WL008105
|
00312
|
NMGB0000042
|
311
|
24/06/2022
|
Participant not mapped to the product
|
677
|
KL1601001003_190123APB_FTO_963436
|
1601001003NRG23180120230833341
|
8462776499
|
19/01/2023
|
THANKAMANI P
|
THANKAMANI P
|
1601001003WL051938
|
00468
|
UBIN0562661
|
1866
|
04/02/2023
|
Dormant Account
|
678
|
KL1601001003_211222APB_FTO_845419
|
1601001003NRG23201220220723529
|
8304285242
|
21/12/2022
|
Pathmavathi amma
|
Pathmavathi amma
|
1601001003WL045907
|
00468
|
UBIN0562661
|
311
|
01/02/2023
|
Dormant Account
|
679
|
KL1601001003_240123APB_FTO_984004
|
1601001003NRG23240120230856759
|
8464917816
|
24/01/2023
|
Rohini
|
Rohini
|
1601001003WL053235
|
00657
|
KLGB0040442
|
622
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
KL1601001003_240123APB_FTO_984004
|
1601001003NRG23240120230856779
|
8464917818
|
24/01/2023
|
OMANA
|
OMANA
|
1601001003WL053235
|
00078
|
CNRB0004111
|
1244
|
04/02/2023
|
Dormant Account
|
681
|
KL1601001003_240123APB_FTO_986321
|
1601001003NRG23240120230858830
|
8467679642
|
24/01/2023
|
JANAKI
|
JANAKI
|
1601001003WL053384
|
00078
|
CNRB0014225
|
622
|
04/02/2023
|
Dormant Account
|
682
|
KL1601001003_270622APB_FTO_185266
|
1601001003NRG23240620220092635
|
3411891107
|
27/06/2022
|
GOURI M
|
GOURI M
|
1601001003WL009743
|
00415
|
SBIN0013549
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KL1601001003_261122APB_FTO_747258
|
1601001003NRG23251120220623421
|
7201978663
|
26/11/2022
|
GOURI M
|
GOURI M
|
1601001003WL039953
|
00415
|
SBIN0013549
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1601001003_290822APB_FTO_444028
|
1601001003NRG23260820220310524
|
5133856796
|
29/08/2022
|
PADMAVATHI K
|
PADMAVATHI K
|
1601001003WL022560
|
00354
|
PUNB0768600
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
685
|
KL1601001003_300822APB_FTO_450199
|
1601001003NRG23270820220317208
|
5129408366
|
30/08/2022
|
Prema N T
|
Prema N T
|
1601001003WL022903
|
00468
|
UBIN0562661
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
686
|
KL1601001003_300822APB_FTO_450199
|
1601001003NRG23270820220317255
|
5129408367
|
30/08/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1601001003WL022903
|
00468
|
UBIN0562661
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
687
|
KL1601001003_300822APB_FTO_450199
|
1601001003NRG23270820220317256
|
5129408365
|
30/08/2022
|
Leela M
|
Leela M
|
1601001003WL022903
|
00468
|
UBIN0562661
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
688
|
KL1601001003_300822APB_FTO_450355
|
1601001003NRG23290820220319765
|
5129292870
|
30/08/2022
|
GOURI M
|
GOURI M
|
1601001003WL023026
|
00415
|
SBIN0013549
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KL1601001003_300822APB_FTO_450355
|
1601001003NRG23290820220319768
|
5129292908
|
30/08/2022
|
JANAKI A
|
JANAKI A
|
1601001003WL023026
|
00354
|
PUNB0768600
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
690
|
KL1601001003_291222APB_FTO_884423
|
1601001003NRG23291220220759870
|
8317717699
|
29/12/2022
|
Shantha C H
|
Shantha C H
|
1601001003WL047821
|
00354
|
PUNB0768600
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
KL1601001003_291222FTO_882734
|
1601001003NRG23291220220760315
|
8317777533
|
29/12/2022
|
SAFIYA
|
SAFIYA
|
1601001003WL047851
|
00078
|
CNRB0002359
|
622
|
01/02/2023
|
No Such Account
|
692
|
KL1601001003_050922APB_FTO_472572
|
1601001003NRG23030920220334083
|
5132070066
|
05/09/2022
|
SUMATHI A
|
SUMATHI A
|
1601001003WL023844
|
00468
|
UBIN0562661
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
693
|
KL1601001003_050922APB_FTO_472572
|
1601001003NRG23030920220334084
|
5132070067
|
05/09/2022
|
DEVI A
|
DEVI A
|
1601001003WL023844
|
00468
|
UBIN0562661
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
694
|
KL1601001003_050922APB_FTO_472572
|
1601001003NRG23030920220334095
|
5132070060
|
05/09/2022
|
THAMBAI A
|
THAMBAI A
|
1601001003WL023844
|
00468
|
UBIN0562661
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
695
|
KL1601001003_031022APB_FTO_543761
|
1601001003NRG23031020220413345
|
5337918931
|
03/10/2022
|
RADHA T
|
RADHA T
|
1601001003WL028252
|
00468
|
UBIN0562661
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
696
|
KL1601001003_031022APB_FTO_543761
|
1601001003NRG23031020220413351
|
5337918948
|
03/10/2022
|
Jayanthi
|
Jayanthi
|
1601001003WL028252
|
00468
|
UBIN0562661
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
697
|
KL1601001003_050922APB_FTO_477588
|
1601001003NRG23050920220341256
|
5130334918
|
05/09/2022
|
Prema N T
|
Prema N T
|
1601001003WL024249
|
00468
|
UBIN0562661
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
698
|
KL1601001003_050922APB_FTO_477588
|
1601001003NRG23050920220341302
|
5130334919
|
05/09/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1601001003WL024249
|
00468
|
UBIN0562661
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
699
|
KL1601001003_050922APB_FTO_477588
|
1601001003NRG23050920220341303
|
5130334917
|
05/09/2022
|
Leela M
|
Leela M
|
1601001003WL024249
|
00468
|
UBIN0562661
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
700
|
KL1601001003_050922APB_FTO_477724
|
1601001003NRG23050920220342344
|
5129247350
|
05/09/2022
|
GEETHA M
|
GEETHA M
|
1601001003WL024310
|
00354
|
PUNB0768600
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
701
|
KL1601001003_050922APB_FTO_477724
|
1601001003NRG23050920220342355
|
5129247354
|
05/09/2022
|
Karthyani.M
|
Karthyani.M
|
1601001003WL024310
|
00354
|
PUNB0768600
|
933
|
01/10/2022
|
Participant not mapped to the product
|
702
|
KL1601001003_071022APB_FTO_558342
|
1601001003NRG23071020220427030
|
5560597544
|
07/10/2022
|
Balamani C
|
Balamani C
|
1601001003WL029174
|
00078
|
CNRB0014225
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
703
|
KL1601001003_071022APB_FTO_558778
|
1601001003NRG23071020220431342
|
5561434705
|
07/10/2022
|
Lakshmi
|
Lakshmi
|
1601001003WL029365
|
00354
|
PUNB0768600
|
933
|
14/10/2022
|
Participant not mapped to the product
|
704
|
KL1601001003_090323APB_FTO_1089168
|
1601001003NRG23090320230962602
|
0016174476
|
09/03/2023
|
Umavathi K P
|
Umavathi K P
|
1601001003WL060173
|
00078
|
CNRB0014225
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1601001003_160323APB_FTO_1118393
|
1601001003NRG23140320230979041
|
0360243499
|
16/03/2023
|
DAKSHAYNI T V
|
DAKSHAYNI T V
|
1601001003WL061024
|
00078
|
CNRB0014225
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1601001003_170323APB_FTO_1129753
|
1601001003NRG23140320230986257
|
0272869327
|
17/03/2023
|
Usha K
|
Usha K
|
1601001003WL061139
|
00078
|
CNRB0014225
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1601001003_200123APB_FTO_968677
|
1601001003NRG23200120230841467
|
8522859466
|
20/01/2023
|
Shantha C H
|
Shantha C H
|
1601001003WL052446
|
00354
|
PUNB0768600
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
KL1601001003_220822APB_FTO_417160
|
1601001003NRG23200820220288428
|
5127548978
|
22/08/2022
|
PADMAVATHI K
|
PADMAVATHI K
|
1601001003WL021409
|
00354
|
PUNB0768600
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
709
|
KL1601001003_230822APB_FTO_422218
|
1601001003NRG23220820220299282
|
5127439297
|
23/08/2022
|
ROHINI T
|
ROHINI T
|
1601001003WL021935
|
00078
|
CNRB0014225
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
710
|
KL1601001003_230822APB_FTO_422218
|
1601001003NRG23220820220299298
|
5127439311
|
23/08/2022
|
BHARATHI K
|
BHARATHI K
|
1601001003WL021935
|
00354
|
PUNB0768600
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
711
|
KL1601001003_230323FTO_1165702
|
1601001003NRG23230320231064137
|
0277379526
|
23/03/2023
|
KADEEJA
|
KADEEJA
|
1601001003WL064699
|
00078
|
CNRB0002359
|
311
|
29/03/2023
|
Account closed
|
712
|
KL1601001003_250822APB_FTO_429951
|
1601001003NRG23230820220303247
|
5127401122
|
25/08/2022
|
ROHINI T
|
ROHINI T
|
1601001003WL022125
|
00468
|
UBIN0562661
|
933
|
01/10/2022
|
Participant not mapped to the product
|
713
|
KL1601001003_250822APB_FTO_429951
|
1601001003NRG23230820220303250
|
5127401104
|
25/08/2022
|
SREEJA K
|
SREEJA K
|
1601001003WL022125
|
00468
|
UBIN0562661
|
622
|
01/10/2022
|
Participant not mapped to the product
|
714
|
KL1601001003_050922APB_FTO_477764
|
1601001003NRG23050920220342753
|
5129268701
|
05/09/2022
|
VASANTHI K
|
VASANTHI K
|
1601001003WL024330
|
00354
|
PUNB0768600
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
715
|
KL1601001003_050922APB_FTO_477764
|
1601001003NRG23050920220342755
|
5129268702
|
05/09/2022
|
RUGMINI K
|
RUGMINI K
|
1601001003WL024330
|
00354
|
PUNB0768600
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
716
|
KL1601001003_050922APB_FTO_477764
|
1601001003NRG23050920220342757
|
5129268704
|
05/09/2022
|
SARASWATHI K
|
SARASWATHI K
|
1601001003WL024330
|
00354
|
PUNB0768600
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
717
|
KL1601001003_070123APB_FTO_919933
|
1601001003NRG23070120230797475
|
8306766030
|
07/01/2023
|
NARAYANI
|
NARAYANI
|
1601001003WL050020
|
00468
|
UBIN0562661
|
1244
|
01/02/2023
|
Dormant Account
|
718
|
KL1601001003_091222APB_FTO_799415
|
1601001003NRG23071220220672911
|
8191444584
|
09/12/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601001003WL042821
|
00468
|
UBIN0562661
|
1866
|
27/01/2023
|
Dormant Account
|
719
|
KL1601001003_080223APB_FTO_1031956
|
1601001003NRG23080220230896408
|
8871708006
|
08/02/2023
|
Ramadevi M P
|
Ramadevi M P
|
1601001003WL055843
|
00354
|
PUNB0768600
|
311
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
720
|
KL1601001003_080223APB_FTO_1031965
|
1601001003NRG23080220230896787
|
8871811241
|
08/02/2023
|
NARAYANI
|
NARAYANI
|
1601001003WL055863
|
00468
|
UBIN0562661
|
1555
|
17/02/2023
|
Dormant Account
|
721
|
KL1601001003_121222APB_FTO_808941
|
1601001003NRG23091220220682923
|
8193058483
|
12/12/2022
|
Pathmavathi amma
|
Pathmavathi amma
|
1601001003WL043470
|
00468
|
UBIN0562661
|
1244
|
27/01/2023
|
Dormant Account
|
722
|
KL1601001003_110822APB_FTO_371895
|
1601001003NRG23100820220250864
|
4027055703
|
11/08/2022
|
GOURI M
|
GOURI M
|
1601001003WL019288
|
00415
|
SBIN0013549
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KL1601001003_110722APB_FTO_240458
|
1601001003NRG23110720220150693
|
3139245616
|
11/07/2022
|
GOURI M
|
GOURI M
|
1601001003WL013124
|
00415
|
SBIN0013549
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1601001003_121022APB_FTO_573069
|
1601001003NRG23121020220443734
|
5625559892
|
12/10/2022
|
ROHINI T
|
ROHINI T
|
1601001003WL030080
|
00468
|
UBIN0562661
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
725
|
KL1601001003_170822FTO_398848
|
1601001003NRG23170820220280264
|
4152985269
|
17/08/2022
|
KHADEEJA E
|
KHADEEJA E
|
1601001003WL020933
|
00078
|
CNRB0014225
|
311
|
25/08/2022
|
No Such Account
|
726
|
KL1601001003_170822FTO_398848
|
1601001003NRG23170820220280270
|
4152985270
|
17/08/2022
|
KHADEEJA
|
KHADEEJA
|
1601001003WL020933
|
00165
|
IBKL0000450
|
311
|
25/08/2022
|
No Such Account
|
727
|
KL1601001003_180323APB_FTO_1134899
|
1601001003NRG23180320231048491
|
0331037502
|
18/03/2023
|
Shantha C H
|
Shantha C H
|
1601001003WL063523
|
00354
|
PUNB0768600
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
KL1601001003_220822FTO_417149
|
1601001003NRG23200820220288438
|
5127261183
|
22/08/2022
|
P N SHANKARA
|
P N SHANKARA
|
1601001003WL021409
|
00354
|
PUNB0768600
|
622
|
01/10/2022
|
No Such Account
|
729
|
KL1601001003_290822APB_FTO_444535
|
1601001003NRG23250820220309719
|
5129435059
|
29/08/2022
|
Balamani C
|
Balamani C
|
1601001003WL022504
|
00078
|
CNRB0014225
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
730
|
KL1601001003_271222APB_FTO_871859
|
1601001003NRG23261220220750497
|
8304476707
|
27/12/2022
|
Manikandan
|
Manikandan
|
1601001003WL047326
|
00078
|
CNRB0014225
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1601001003_280223APB_FTO_1068602
|
1601001003NRG23280220230936491
|
0014105955
|
28/02/2023
|
Sarojini K
|
Sarojini K
|
1601001003WL058551
|
00078
|
CNRB0014225
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KL1601001003_011022APB_FTO_539565
|
1601001003NRG23300920220402800
|
5341007909
|
01/10/2022
|
GEETHA M
|
GEETHA M
|
1601001003WL027708
|
00354
|
PUNB0768600
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
733
|
KL1601001003_011022APB_FTO_539565
|
1601001003NRG23300920220402810
|
5341007912
|
01/10/2022
|
Karthyani.M
|
Karthyani.M
|
1601001003WL027708
|
00354
|
PUNB0768600
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
734
|
KL1601001003_010223APB_FTO_1015226
|
1601001003NRG23310120230884613
|
8589450276
|
01/02/2023
|
JANARDHANA
|
JANARDHANA
|
1601001003WL054799
|
00354
|
PUNB0768600
|
622
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
KL1601001004_011222FTO_769206
|
1601001004NRG23011220220648512
|
7202760178
|
01/12/2022
|
FATHIMATH SUHARA HASSANKUTTY
|
FATHIMATH SUHARA HASSANKUTTY
|
1601001004WL041435
|
00657
|
KLGB0040442
|
622
|
15/12/2022
|
No Such Account
|
736
|
KL1601001004_030323APB_FTO_1078507
|
1601001004NRG23020320230943099
|
0014450495
|
03/03/2023
|
CHANDRAVATHI K K
|
CHANDRAVATHI K K
|
1601001004WL058967
|
00657
|
KLGB0040437
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1601006005_280123APB_FTO_1003720
|
1601006005NRG23270120230864341
|
8522905410
|
28/01/2023
|
M J.SEBASTIAN
|
M J.SEBASTIAN
|
1601006005WL053691
|
00468
|
UBIN0557102
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
KL1601006005_281022APB_FTO_630286
|
1601006005NRG23271020220503210
|
7193181480
|
28/10/2022
|
SHOBA T
|
SHOBA T
|
1601006005WL033289
|
00177
|
IOBA0001100
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
739
|
KL1601006005_280123APB_FTO_1003882
|
1601006005NRG23280120230873472
|
8522884864
|
28/01/2023
|
PADMAVATHI
|
PADMAVATHI
|
1601006005WL054181
|
00177
|
IOBA0001100
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KL1601006005_280323APB_FTO_1196905
|
1601006005NRG23280320231078746
|
0501722327
|
28/03/2023
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL065843
|
00177
|
IOBA0001100
|
933
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
KL1601006005_290922APB_FTO_527779
|
1601006005NRG23290920220396172
|
5341005259
|
29/09/2022
|
MOHANAN
|
MOHANAN
|
1601006005WL027346
|
00657
|
KLGB0040432
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
742
|
KL1601006005_290922APB_FTO_530126
|
1601006005NRG23290920220397895
|
5337930298
|
29/09/2022
|
NANDHINI C
|
NANDHINI C
|
1601006005WL027421
|
00177
|
IOBA0001100
|
933
|
08/10/2022
|
Participant not mapped to the product
|
743
|
KL1601006005_311022APB_FTO_638999
|
1601006005NRG23291020220512087
|
7194067124
|
31/10/2022
|
KUNHIKRISHNAN V
|
KUNHIKRISHNAN V
|
1601006005WL033824
|
00657
|
KLGB0040438
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
744
|
KL1601006005_311022APB_FTO_638999
|
1601006005NRG23291020220512088
|
7194067117
|
31/10/2022
|
KUNHAMBU.V
|
KUNHAMBU.V
|
1601006005WL033824
|
00657
|
KLGB0040438
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
745
|
KL1601006005_300123APB_FTO_1004512
|
1601006005NRG23300120230874374
|
8470237441
|
30/01/2023
|
MARUVAN
|
MARUVAN
|
1601006005WL054226
|
00078
|
CNRB0014702
|
1244
|
04/02/2023
|
Dormant Account
|
746
|
KL1601006005_300123APB_FTO_1004512
|
1601006005NRG23300120230874375
|
8470237444
|
30/01/2023
|
NARAYANI
|
NARAYANI
|
1601006005WL054226
|
00078
|
CNRB0014702
|
1244
|
04/02/2023
|
Dormant Account
|
747
|
KL1601006005_300123APB_FTO_1004512
|
1601006005NRG23300120230874376
|
8470237442
|
30/01/2023
|
MARUVAN
|
MARUVAN
|
1601006005WL054226
|
00078
|
CNRB0014702
|
933
|
04/02/2023
|
Dormant Account
|
748
|
KL1601006005_300123APB_FTO_1004512
|
1601006005NRG23300120230874377
|
8470237443
|
30/01/2023
|
NARAYANI
|
NARAYANI
|
1601006005WL054226
|
00078
|
CNRB0014702
|
933
|
04/02/2023
|
Dormant Account
|
749
|
KL1601006005_021222APB_FTO_771151
|
1601006005NRG23301120220644571
|
7202785137
|
02/12/2022
|
KUNHIPENNU
|
KUNHIPENNU
|
1601006005WL041208
|
00177
|
IOBA0001100
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
750
|
KL1601006005_311022APB_FTO_642878
|
1601006005NRG23311020220518600
|
7193868315
|
31/10/2022
|
VIJAYALAKSHMI K
|
VIJAYALAKSHMI K
|
1601006005WL034139
|
00657
|
KLGB0040432
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
751
|
KL1601006006_020223APB_FTO_1020700
|
1601006006NRG23010220230885477
|
8604078092
|
02/02/2023
|
Valsala c g
|
Valsala c g
|
1601006006WL054868
|
00657
|
KLGB0040416
|
1555
|
08/02/2023
|
Dormant Account
|
752
|
KL1601006006_020223APB_FTO_1020659
|
1601006006NRG23010220230887059
|
8604048478
|
02/02/2023
|
CHANDRAN M
|
CHANDRAN M
|
1601006006WL054966
|
00657
|
KLGB0040416
|
1866
|
08/02/2023
|
Account closed
|
753
|
KL1601006006_011022APB_FTO_538174
|
1601006006NRG23011020220408059
|
5337932797
|
01/10/2022
|
Annakutty K S
|
Annakutty K S
|
1601006006WL027988
|
00657
|
KLGB0040416
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
754
|
KL1601006006_011022APB_FTO_538174
|
1601006006NRG23011020220408089
|
5337932805
|
01/10/2022
|
Santha M N
|
Santha M N
|
1601006006WL027988
|
00657
|
KLGB0040416
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
755
|
KL1601006006_011022APB_FTO_539216
|
1601006006NRG23011020220409835
|
5337934319
|
01/10/2022
|
Girija S
|
Girija S
|
1601006006WL028087
|
00657
|
KLGB0040492
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
756
|
KL1601006006_011022APB_FTO_539216
|
1601006006NRG23011020220409836
|
5337934336
|
01/10/2022
|
Jaya G
|
Jaya G
|
1601006006WL028087
|
00657
|
KLGB0040492
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
757
|
KL1601006006_011022APB_FTO_539216
|
1601006006NRG23011020220409853
|
5337934325
|
01/10/2022
|
Ponnamma
|
Ponnamma
|
1601006006WL028087
|
00657
|
KLGB0040492
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
758
|
KL1601006006_011222APB_FTO_768094
|
1601006006NRG23011220220647133
|
7208123698
|
01/12/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL041370
|
00657
|
KLGB0040492
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KL1601006006_030323APB_FTO_1075170
|
1601006006NRG23030320230943827
|
0014480795
|
03/03/2023
|
SREEJA V R
|
SREEJA V R
|
1601006006WL058981
|
00657
|
KLGB0040492
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KL1601006005_221222APB_FTO_854529
|
1601006005NRG23221220220734043
|
033556541
|
22/12/2022
|
Narayani
|
Narayani
|
1601006005WL046461
|
00078
|
CNRB0014702
|
933
|
26/12/2022
|
Invalid Bank Identifier
|
761
|
KL1601006005_261122APB_FTO_748811
|
1601006005NRG23251120220623500
|
7201909488
|
26/11/2022
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1601006005WL039958
|
00657
|
KLGB0040438
|
1244
|
16/12/2022
|
Dormant Account
|
762
|
KL1601006005_260822APB_FTO_436569
|
1601006005NRG23260820220312829
|
5127459792
|
26/08/2022
|
RAMAKRISHNAN C
|
RAMAKRISHNAN C
|
1601006005WL022681
|
00657
|
KLGB0040432
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
763
|
KL1601006005_271022APB_FTO_625148
|
1601006005NRG23261020220495145
|
7193374296
|
27/10/2022
|
KUNHIKRISHNAN V
|
KUNHIKRISHNAN V
|
1601006005WL032939
|
00657
|
KLGB0040438
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
764
|
KL1601006005_271022APB_FTO_625148
|
1601006005NRG23261020220495146
|
7193374295
|
27/10/2022
|
KUNHAMBU.V
|
KUNHAMBU.V
|
1601006005WL032939
|
00657
|
KLGB0040438
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
765
|
KL1601006005_280323APB_FTO_1196782
|
1601006005NRG23270320231075411
|
0500556312
|
28/03/2023
|
VEENA SIBI
|
VEENA SIBI
|
1601006005WL065583
|
00078
|
CNRB0014702
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
KL1601006005_281222APB_FTO_878363
|
1601006005NRG23271220220754808
|
8304248250
|
28/12/2022
|
RUGMANI
|
RUGMANI
|
1601006005WL047554
|
00657
|
KLGB0040438
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
767
|
KL1601006005_290922APB_FTO_530135
|
1601006005NRG23290920220398850
|
5337918579
|
29/09/2022
|
NARAYANI .V
|
NARAYANI .V
|
1601006005WL027478
|
00177
|
IOBA0001100
|
311
|
08/10/2022
|
Participant not mapped to the product
|
768
|
KL1601006005_311022APB_FTO_638885
|
1601006005NRG23291020220512208
|
7194006894
|
31/10/2022
|
BABU O L
|
BABU O L
|
1601006005WL033834
|
00657
|
KLGB0040437
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
769
|
KL1601006005_300323APB_FTO_1221760
|
1601006005NRG23300320231089243
|
0493135447
|
30/03/2023
|
ANITHA K
|
ANITHA K
|
1601006005WL066720
|
00078
|
CNRB0014702
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1601006005_300922APB_FTO_533382
|
1601006005NRG23300920220403349
|
5340961444
|
30/09/2022
|
BREGETHU JOSE
|
BREGETHU JOSE
|
1601006005WL027728
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
771
|
KL1601006005_311022APB_FTO_642951
|
1601006005NRG23311020220519835
|
7194092500
|
31/10/2022
|
PADMAVATHI
|
PADMAVATHI
|
1601006005WL034193
|
00177
|
IOBA0001100
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1601006005_311222APB_FTO_898461
|
1601006005NRG23311220220772108
|
8321484399
|
31/12/2022
|
T SHOBHA
|
T SHOBHA
|
1601006005WL048494
|
00045
|
BARB0VJKOPA
|
1866
|
01/02/2023
|
Dormant Account
|
773
|
KL1601006006_010422APB_FTO_5500
|
1601006006NRG21260320211063174
|
028127875
|
01/04/2022
|
Rohini N
|
Rohini N
|
1601006006WL048918
|
00657
|
KLGB0040416
|
1776
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KL1601006006_020922APB_FTO_458494
|
1601006006NRG23010920220325542
|
5129390214
|
02/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
1601006006WL023379
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
775
|
KL1601006006_020922APB_FTO_458494
|
1601006006NRG23010920220325546
|
5129390217
|
02/09/2022
|
Pushpavathi
|
Pushpavathi
|
1601006006WL023379
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
776
|
KL1601006006_020922APB_FTO_458494
|
1601006006NRG23010920220325548
|
5129390211
|
02/09/2022
|
Bhavani
|
Bhavani
|
1601006006WL023379
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
777
|
KL1601006006_011022APB_FTO_538645
|
1601006006NRG23011020220408275
|
5337952225
|
01/10/2022
|
Shobhalakshmi E S
|
Shobhalakshmi E S
|
1601006006WL027996
|
00657
|
KLGB0040492
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
778
|
KL1601006006_040722FTO_207574
|
1601006006NRG23020720220124230
|
2912887508
|
04/07/2022
|
Saradha Raghavan
|
Saradha Raghavan
|
1601006006WL011637
|
00657
|
KLGB0040492
|
1555
|
08/07/2022
|
No Such Account
|
779
|
KL1601006006_020922APB_FTO_458937
|
1601006006NRG23020920220329138
|
5131562985
|
02/09/2022
|
Thrissiamma
|
Thrissiamma
|
1601006006WL023594
|
00312
|
NMGB0000092
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
780
|
KL1601006006_030123APB_FTO_903857
|
1601006006NRG23030120230778604
|
8305687839
|
03/01/2023
|
Ajitha A
|
Ajitha A
|
1601006006WL048889
|
00657
|
KLGB0040492
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
KL1601006006_040123APB_FTO_906489
|
1601006006NRG23040120230781587
|
8305575506
|
04/01/2023
|
Ambunhi V
|
Ambunhi V
|
1601006006WL049105
|
00657
|
KLGB0040416
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
KL1601001003_091122APB_FTO_679104
|
1601001003NRG23081120220554940
|
7194681525
|
09/11/2022
|
GOURI M
|
GOURI M
|
1601001003WL036084
|
00415
|
SBIN0013549
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KL1601001003_111022APB_FTO_568085
|
1601001003NRG23101020220434107
|
5625521753
|
11/10/2022
|
THAMBAI A
|
THAMBAI A
|
1601001003WL029581
|
00468
|
UBIN0562661
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
784
|
KL1601001003_131022APB_FTO_573582
|
1601001003NRG23121020220441815
|
5845817310
|
13/10/2022
|
Geetha R
|
Geetha R
|
1601001003WL029976
|
00354
|
PUNB0768600
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
785
|
KL1601001003_170123APB_FTO_954083
|
1601001003NRG23130120230820400
|
8462718231
|
17/01/2023
|
GOURI M
|
GOURI M
|
1601001003WL051314
|
00354
|
PUNB0768600
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KL1601001003_170323APB_FTO_1128072
|
1601001003NRG23140320230984338
|
0272589531
|
17/03/2023
|
JANARDHANA
|
JANARDHANA
|
1601001003WL061102
|
00354
|
PUNB0768600
|
311
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
787
|
KL1601001003_191222APB_FTO_835500
|
1601001003NRG23161220220706361
|
8301665024
|
19/12/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601001003WL045105
|
00468
|
UBIN0562661
|
1866
|
01/02/2023
|
Dormant Account
|
788
|
KL1601001003_220822APB_FTO_417756
|
1601001003NRG23200820220292473
|
5130550276
|
22/08/2022
|
Balamani C
|
Balamani C
|
1601001003WL021596
|
00078
|
CNRB0014225
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
789
|
KL1601001003_230323APB_FTO_1167215
|
1601001003NRG23230320231064339
|
0499247271
|
23/03/2023
|
Sarojini K
|
Sarojini K
|
1601001003WL064721
|
00078
|
CNRB0014225
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KL1601001003_250822APB_FTO_431320
|
1601001003NRG23230820220303298
|
5127402139
|
25/08/2022
|
RADHA T
|
RADHA T
|
1601001003WL022130
|
00468
|
UBIN0562661
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
791
|
KL1601001003_250822APB_FTO_431320
|
1601001003NRG23230820220303307
|
5127402128
|
25/08/2022
|
Jayanthi
|
Jayanthi
|
1601001003WL022130
|
00468
|
UBIN0562661
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
792
|
KL1601001003_270922APB_FTO_521579
|
1601001003NRG23240920220382059
|
5235176329
|
27/09/2022
|
GEETHA M
|
GEETHA M
|
1601001003WL026531
|
00354
|
PUNB0768600
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
793
|
KL1601001003_270922APB_FTO_521579
|
1601001003NRG23240920220382071
|
5235176333
|
27/09/2022
|
Karthyani.M
|
Karthyani.M
|
1601001003WL026531
|
00354
|
PUNB0768600
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
794
|
KL1601001003_270922APB_FTO_521547
|
1601001003NRG23240920220382292
|
5238703436
|
27/09/2022
|
Radhika
|
Radhika
|
1601001003WL026542
|
00078
|
CNRB0000724
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
795
|
KL1601001003_270922APB_FTO_521547
|
1601001003NRG23240920220382295
|
5238703441
|
27/09/2022
|
VASANTHI K
|
VASANTHI K
|
1601001003WL026542
|
00354
|
PUNB0768600
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
796
|
KL1601001003_270922APB_FTO_521547
|
1601001003NRG23240920220382296
|
5238703442
|
27/09/2022
|
RUGMINI K
|
RUGMINI K
|
1601001003WL026542
|
00354
|
PUNB0768600
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
797
|
KL1601001003_270922APB_FTO_521547
|
1601001003NRG23240920220382298
|
5238703445
|
27/09/2022
|
SARASWATHI K
|
SARASWATHI K
|
1601001003WL026542
|
00354
|
PUNB0768600
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
798
|
KL1601001003_270123APB_FTO_998006
|
1601001003NRG23270120230868069
|
8522904375
|
27/01/2023
|
THANKAMANI P
|
THANKAMANI P
|
1601001003WL053879
|
00468
|
UBIN0562661
|
1866
|
06/02/2023
|
Dormant Account
|
799
|
KL1601001003_290622APB_FTO_189520
|
1601001003NRG23290620220106144
|
2815645348
|
29/06/2022
|
GOURI M
|
GOURI M
|
1601001003WL010566
|
00415
|
SBIN0013549
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KL1601001004_010323APB_FTO_1069145
|
1601001004NRG23010320230937670
|
0014567695
|
01/03/2023
|
CHANDRIKA B
|
CHANDRIKA B
|
1601001004WL058622
|
00078
|
CNRB0004111
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KL1601001004_011022APB_FTO_536693
|
1601001004NRG23011020220407483
|
5337927555
|
01/10/2022
|
PREETHA M
|
PREETHA M
|
1601001004WL027955
|
00657
|
KLGB0040442
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
802
|
KL1601001004_011022APB_FTO_538702
|
1601001004NRG23011020220409233
|
5337949435
|
01/10/2022
|
DEVAKI P
|
DEVAKI P
|
1601001004WL028067
|
00657
|
KLGB0040442
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
803
|
KL1601001004_011222APB_FTO_768226
|
1601001004NRG23011220220645367
|
7202634179
|
01/12/2022
|
PREETHI K V
|
PREETHI K V
|
1601001004WL041254
|
00657
|
KLGB0040437
|
311
|
16/12/2022
|
Dormant Account
|
804
|
KL1601001004_040123APB_FTO_906848
|
1601001004NRG23030120230778020
|
8305776716
|
04/01/2023
|
NARAYANI M
|
NARAYANI M
|
1601001004WL048859
|
00657
|
KLGB0040437
|
1866
|
01/02/2023
|
Dormant Account
|
805
|
KL1601001004_081222APB_FTO_793329
|
1601001004NRG23081220220677429
|
8191483649
|
08/12/2022
|
SALINI P A
|
SALINI P A
|
1601001004WL043081
|
00657
|
KLGB0040442
|
1866
|
27/01/2023
|
Dormant Account
|
806
|
KL1601001004_090123APB_FTO_925106
|
1601001004NRG23090120230803113
|
8308592746
|
09/01/2023
|
SALINI P A
|
SALINI P A
|
1601001004WL050305
|
00657
|
KLGB0040442
|
2177
|
01/02/2023
|
Dormant Account
|
807
|
KL1601001004_111022APB_FTO_568372
|
1601001004NRG23111020220440935
|
5625543875
|
11/10/2022
|
GOPIKA P
|
GOPIKA P
|
1601001004WL029934
|
00657
|
KLGB0040442
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
808
|
KL1601001004_111022APB_FTO_568372
|
1601001004NRG23111020220440942
|
5625543871
|
11/10/2022
|
NISHITHA K
|
NISHITHA K
|
1601001004WL029934
|
00657
|
KLGB0040437
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
809
|
KL1601001004_111022APB_FTO_568372
|
1601001004NRG23111020220440953
|
5625543886
|
11/10/2022
|
CHANDRIKA B
|
CHANDRIKA B
|
1601001004WL029934
|
00657
|
KLGB0040442
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
810
|
KL1601001004_120822FTO_378918
|
1601001004NRG23120820220259743
|
4118337964
|
12/08/2022
|
SAVITHRI A
|
SAVITHRI A
|
1601001004WL019812
|
00657
|
KLGB0040442
|
1555
|
24/08/2022
|
No Such Account
|
811
|
KL1601001004_121022APB_FTO_573351
|
1601001004NRG23121020220446866
|
5845821542
|
12/10/2022
|
indira
|
indira
|
1601001004WL030215
|
00657
|
KLGB0040437
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
812
|
KL1601001004_121222APB_FTO_807946
|
1601001004NRG23121220220691260
|
8259084326
|
12/12/2022
|
Rekha
|
Rekha
|
1601001004WL044007
|
00045
|
BARB0VJKOPA
|
1244
|
31/01/2023
|
Dormant Account
|
813
|
KL1601001004_151122APB_FTO_698618
|
1601001004NRG23151120220581514
|
7197772874
|
15/11/2022
|
SASIDHARAN C
|
SASIDHARAN C
|
1601001004WL037572
|
00657
|
KLGB0040442
|
2177
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
814
|
KL1601001004_160323APB_FTO_1119188
|
1601001004NRG23160320231037426
|
0331002751
|
16/03/2023
|
NARAYANI
|
NARAYANI
|
1601001004WL062842
|
00657
|
KLGB0040442
|
1866
|
30/03/2023
|
Account closed
|
815
|
KL1601001004_200822APB_FTO_407977
|
1601001004NRG23200820220288298
|
5127576682
|
20/08/2022
|
NIRMALA T
|
NIRMALA T
|
1601001004WL021397
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
816
|
KL1601001004_230323APB_FTO_1164911
|
1601001004NRG23210320231059095
|
0277475141
|
23/03/2023
|
USHA
|
USHA
|
1601001004WL064310
|
00657
|
KLGB0040442
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1601001004_220922APB_FTO_507263
|
1601001004NRG23220920220378614
|
5232097596
|
22/09/2022
|
PREETHA M
|
PREETHA M
|
1601001004WL026292
|
00657
|
KLGB0040442
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
818
|
KL1601001004_230123APB_FTO_980324
|
1601001004NRG23230120230849925
|
8522893278
|
23/01/2023
|
SALINI P A
|
SALINI P A
|
1601001004WL052871
|
00657
|
KLGB0040442
|
1866
|
06/02/2023
|
Dormant Account
|
819
|
KL1601001004_250123APB_FTO_988952
|
1601001004NRG23250120230860455
|
8522821958
|
25/01/2023
|
THAMBAN K
|
THAMBAN K
|
1601001004WL053483
|
00657
|
KLGB0040442
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KL1601001004_250323APB_FTO_1181468
|
1601001004NRG23250320231071802
|
018019057
|
25/03/2023
|
CHANDRIKA B V
|
CHANDRIKA B V
|
1601001004WL065294
|
00078
|
CNRB0004111
|
622
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KL1601001004_260822APB_FTO_434332
|
1601001004NRG23260820220311424
|
5132128957
|
26/08/2022
|
JANAKI K K
|
JANAKI K K
|
1601001004WL022613
|
00657
|
KLGB0040442
|
933
|
01/10/2022
|
Participant not mapped to the product
|
822
|
KL1601001004_261122APB_FTO_747798
|
1601001004NRG23261120220629092
|
7201925470
|
26/11/2022
|
VINODINI
|
VINODINI
|
1601001004WL040316
|
00657
|
KLGB0040442
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
823
|
KL1601001004_270223APB_FTO_1065831
|
1601001004NRG23270220230933098
|
0014170467
|
27/02/2023
|
BEENA V
|
BEENA V
|
1601001004WL058304
|
00657
|
KLGB0040442
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
KL1601001004_270223APB_FTO_1066738
|
1601001004NRG23270220230935160
|
0014111585
|
27/02/2023
|
CHANDRIKA B
|
CHANDRIKA B
|
1601001004WL058458
|
00078
|
CNRB0004111
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KL1601001004_270822APB_FTO_439216
|
1601001004NRG23270820220315925
|
5132115204
|
27/08/2022
|
INDIRA C
|
INDIRA C
|
1601001004WL022854
|
00657
|
KLGB0040442
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
826
|
KL1601001004_291022APB_FTO_633502
|
1601001004NRG23271020220502921
|
7193092426
|
29/10/2022
|
charadan nair
|
charadan nair
|
1601001004WL033273
|
00657
|
KLGB0040442
|
311
|
15/12/2022
|
Dormant Account
|
827
|
KL1601006005_311022FTO_640225
|
1601006005NRG23311020220515705
|
7193774996
|
31/10/2022
|
ANU JOLLY
|
ANU JOLLY
|
1601006005WL034029
|
00078
|
CNRB0014702
|
1866
|
15/12/2022
|
Account closed
|
828
|
KL1601006006_011022APB_FTO_538407
|
1601006006NRG23011020220408184
|
5337945701
|
01/10/2022
|
Meenakshy
|
Meenakshy
|
1601006006WL027991
|
00657
|
KLGB0040416
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
829
|
KL1601006006_011022APB_FTO_538407
|
1601006006NRG23011020220408192
|
5337945721
|
01/10/2022
|
Balamani
|
Balamani
|
1601006006WL027991
|
00657
|
KLGB0040416
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
830
|
KL1601006006_030323APB_FTO_1075011
|
1601006006NRG23030320230946486
|
0014026181
|
03/03/2023
|
Ambunhi V
|
Ambunhi V
|
1601006006WL059097
|
00657
|
KLGB0040416
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
KL1601006006_040123APB_FTO_904373
|
1601006006NRG23040120230779373
|
8305570144
|
04/01/2023
|
Smitha jaimon
|
Smitha jaimon
|
1601006006WL048935
|
00657
|
KLGB0040416
|
1555
|
01/02/2023
|
Dormant Account
|
832
|
KL1601006006_040123APB_FTO_907437
|
1601006006NRG23040120230781975
|
8305796773
|
04/01/2023
|
SREEJA V R
|
SREEJA V R
|
1601006006WL049138
|
00657
|
KLGB0040492
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KL1601006006_040123APB_FTO_906885
|
1601006006NRG23040120230782005
|
8305741282
|
04/01/2023
|
ROHINI N
|
ROHINI N
|
1601006006WL049139
|
00415
|
SBIN0061421
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KL1601006006_050922APB_FTO_475297
|
1601006006NRG23050920220342270
|
5130393047
|
05/09/2022
|
Thilothama
|
Thilothama
|
1601006006WL024304
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
835
|
KL1601006006_060922APB_FTO_485805
|
1601006006NRG23060920220353884
|
5129342829
|
06/09/2022
|
Sandhya
|
Sandhya
|
1601006006WL024753
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
836
|
KL1601006006_060922APB_FTO_485805
|
1601006006NRG23060920220353892
|
5129342843
|
06/09/2022
|
Madhavi T
|
Madhavi T
|
1601006006WL024753
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
837
|
KL1601006006_060922APB_FTO_485805
|
1601006006NRG23060920220353898
|
5129342835
|
06/09/2022
|
Kamalakshi
|
Kamalakshi
|
1601006006WL024753
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
838
|
KL1601006006_060922APB_FTO_485805
|
1601006006NRG23060920220353906
|
5129342839
|
06/09/2022
|
Mary Luies
|
Mary Luies
|
1601006006WL024753
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
839
|
KL1601006006_071022APB_FTO_552421
|
1601006006NRG23071020220423381
|
5560168609
|
07/10/2022
|
ANITHA A
|
ANITHA A
|
1601006006WL028965
|
00657
|
KLGB0040492
|
622
|
14/10/2022
|
Participant not mapped to the product
|
840
|
KL1601006006_071022APB_FTO_552421
|
1601006006NRG23071020220423394
|
5560168593
|
07/10/2022
|
K K Ponnamma
|
K K Ponnamma
|
1601006006WL028965
|
00657
|
KLGB0040492
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
841
|
KL1601006006_071022APB_FTO_552421
|
1601006006NRG23071020220423395
|
5560168595
|
07/10/2022
|
Omana K
|
Omana K
|
1601006006WL028965
|
00657
|
KLGB0040492
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
842
|
KL1601006006_071022APB_FTO_552421
|
1601006006NRG23071020220423396
|
5560168594
|
07/10/2022
|
Prabhavathi K K
|
Prabhavathi K K
|
1601006006WL028965
|
00657
|
KLGB0040492
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
843
|
KL1601006006_071022APB_FTO_552421
|
1601006006NRG23071020220423402
|
5560168600
|
07/10/2022
|
Omana K
|
Omana K
|
1601006006WL028965
|
00657
|
KLGB0040492
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
844
|
KL1601006006_071022APB_FTO_552421
|
1601006006NRG23071020220423411
|
5560168611
|
07/10/2022
|
Kallyani
|
Kallyani
|
1601006006WL028965
|
00657
|
KLGB0040492
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
845
|
KL1601006006_081222APB_FTO_797227
|
1601006006NRG23081220220680101
|
8191431598
|
08/12/2022
|
Savithri
|
Savithri
|
1601006006WL043268
|
00657
|
KLGB0040492
|
1555
|
27/01/2023
|
Dormant Account
|
846
|
KL1601006006_081222APB_FTO_797227
|
1601006006NRG23081220220680106
|
8191431633
|
08/12/2022
|
Santha Kumari
|
Santha Kumari
|
1601006006WL043268
|
00657
|
KLGB0040492
|
1555
|
27/01/2023
|
Dormant Account
|
847
|
KL1601006006_121022APB_FTO_570611
|
1601006006NRG23121020220442929
|
5625581697
|
12/10/2022
|
Meenakshy
|
Meenakshy
|
1601006006WL030045
|
00657
|
KLGB0040416
|
933
|
19/10/2022
|
Participant not mapped to the product
|
848
|
KL1601006006_121022APB_FTO_570611
|
1601006006NRG23121020220442937
|
5625581678
|
12/10/2022
|
Balamani
|
Balamani
|
1601006006WL030045
|
00657
|
KLGB0040416
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
849
|
KL1601006006_130922APB_FTO_493272
|
1601006006NRG23130920220367417
|
5235160434
|
13/09/2022
|
P M Chinnamma
|
P M Chinnamma
|
1601006006WL025416
|
00657
|
KLGB0040416
|
2177
|
06/10/2022
|
Participant not mapped to the product
|
850
|
KL1601006005_230822APB_FTO_421059
|
1601006005NRG23220820220299330
|
5131545366
|
23/08/2022
|
RADHA E
|
RADHA E
|
1601006005WL021936
|
00657
|
KLGB0040437
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
851
|
KL1601006005_250323APB_FTO_1181207
|
1601006005NRG23240320231069623
|
0499739714
|
25/03/2023
|
RUGMANI
|
RUGMANI
|
1601006005WL065110
|
00657
|
KLGB0040438
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
852
|
KL1601006005_260522FTO_136680
|
1601006005NRG23260520220022518
|
1819033794
|
26/05/2022
|
SUJA V K
|
SUJA V K
|
1601006005WL004278
|
00657
|
KLGB0040437
|
2177
|
02/06/2022
|
No Such Account
|
853
|
KL1601006005_261122APB_FTO_749146
|
1601006005NRG23261120220629615
|
7201905725
|
26/11/2022
|
KARTHAYANI A
|
KARTHAYANI A
|
1601006005WL040338
|
00177
|
IOBA0001100
|
1555
|
16/12/2022
|
Dormant Account
|
854
|
KL1601006005_261122APB_FTO_749146
|
1601006005NRG23261120220629617
|
7201905714
|
26/11/2022
|
SHANTHA KUMARI A
|
SHANTHA KUMARI A
|
1601006005WL040338
|
00177
|
IOBA0001100
|
1866
|
16/12/2022
|
Dormant Account
|
855
|
KL1601006005_281222APB_FTO_878306
|
1601006005NRG23271220220752902
|
8304197140
|
28/12/2022
|
T SHOBHA
|
T SHOBHA
|
1601006005WL047452
|
00045
|
BARB0VJKOPA
|
1866
|
01/02/2023
|
Dormant Account
|
856
|
KL1601006005_280123APB_FTO_1003812
|
1601006005NRG23280120230872924
|
8522889982
|
28/01/2023
|
UNDACHI B
|
UNDACHI B
|
1601006005WL054142
|
00657
|
KLGB0040437
|
1244
|
06/02/2023
|
Dormant Account
|
857
|
KL1601006005_280123APB_FTO_1003812
|
1601006005NRG23280120230873252
|
8522889989
|
28/01/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1601006005WL054162
|
00657
|
KLGB0040438
|
1555
|
06/02/2023
|
Dormant Account
|
858
|
KL1601006005_280323APB_FTO_1201459
|
1601006005NRG23280320231079663
|
0501712807
|
28/03/2023
|
PADMAVATHI
|
PADMAVATHI
|
1601006005WL065910
|
00177
|
IOBA0001100
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KL1601006005_290822APB_FTO_444145
|
1601006005NRG23290820220320661
|
5129377749
|
29/08/2022
|
NANDHINI C
|
NANDHINI C
|
1601006005WL023090
|
00177
|
IOBA0001100
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
860
|
KL1601006005_300123APB_FTO_1004359
|
1601006005NRG23300120230874372
|
8470273218
|
30/01/2023
|
MARUVAN
|
MARUVAN
|
1601006005WL054226
|
00078
|
CNRB0014702
|
1866
|
04/02/2023
|
Dormant Account
|
861
|
KL1601006005_300123APB_FTO_1004359
|
1601006005NRG23300120230874373
|
8470273219
|
30/01/2023
|
NARAYANI
|
NARAYANI
|
1601006005WL054226
|
00078
|
CNRB0014702
|
1866
|
04/02/2023
|
Dormant Account
|
862
|
KL1601006005_300123APB_FTO_1004359
|
1601006005NRG23300120230874607
|
8470273204
|
30/01/2023
|
THAMBAI
|
THAMBAI
|
1601006005WL054244
|
00657
|
KLGB0040432
|
1866
|
04/02/2023
|
Dormant Account
|
863
|
KL1601006006_020722APB_FTO_200298
|
1601006006NRG23020720220120644
|
2853884918
|
02/07/2022
|
Rohini N
|
Rohini N
|
1601006006WL011363
|
00657
|
KLGB0040416
|
1555
|
07/07/2022
|
Account closed
|
864
|
KL1601006006_020722FTO_200269
|
1601006006NRG23020720220120646
|
2853767980
|
02/07/2022
|
Bindu R
|
Bindu R
|
1601006006WL011363
|
00657
|
KLGB0040416
|
933
|
07/07/2022
|
No Such Account
|
865
|
KL1601006006_040722APB_FTO_209073
|
1601006006NRG23020720220124409
|
2914231399
|
04/07/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL011650
|
00657
|
KLGB0040492
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
KL1601006006_020922APB_FTO_458704
|
1601006006NRG23020920220329162
|
5131562975
|
02/09/2022
|
Saradha
|
Saradha
|
1601006006WL023595
|
00657
|
KLGB0040492
|
933
|
01/10/2022
|
Participant not mapped to the product
|
867
|
KL1601006006_031122APB_FTO_653649
|
1601006006NRG23021120220526102
|
7193886817
|
03/11/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL034519
|
00657
|
KLGB0040492
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KL1601006006_030123APB_FTO_903879
|
1601006006NRG23030120230778765
|
8305768349
|
03/01/2023
|
TENNY
|
TENNY
|
1601006006WL048894
|
00657
|
KLGB0040492
|
1866
|
01/02/2023
|
Dormant Account
|
869
|
KL1601006006_031022APB_FTO_546210
|
1601006006NRG23031020220414704
|
5477431640
|
03/10/2022
|
Kasthuri K
|
Kasthuri K
|
1601006006WL028386
|
00657
|
KLGB0040492
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
870
|
KL1601006006_050123APB_FTO_910811
|
1601006006NRG23050120230786526
|
8305787227
|
05/01/2023
|
K M Raghavan
|
K M Raghavan
|
1601006006WL049360
|
00657
|
KLGB0040416
|
1866
|
01/02/2023
|
Dormant Account
|
871
|
KL1601006006_050123APB_FTO_910741
|
1601006006NRG23050120230786598
|
8305693666
|
05/01/2023
|
Balamani
|
Balamani
|
1601006006WL049363
|
00657
|
KLGB0040416
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
KL1601006006_060722FTO_220485
|
1601006006NRG23050720220132504
|
2965314389
|
06/07/2022
|
Bindu R
|
Bindu R
|
1601006006WL012123
|
00657
|
KLGB0040416
|
933
|
11/07/2022
|
No Such Account
|
873
|
KL1601006006_060922APB_FTO_484331
|
1601006006NRG23060920220353276
|
5132137435
|
06/09/2022
|
Shobhalakshmi E S
|
Shobhalakshmi E S
|
1601006006WL024721
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
874
|
KL1601001004_050922APB_FTO_476753
|
1601001004NRG23020920220330846
|
5130337460
|
05/09/2022
|
B.NARAYANI
|
B.NARAYANI
|
1601001004WL023670
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
875
|
KL1601001004_050922APB_FTO_476753
|
1601001004NRG23020920220330853
|
5130337463
|
05/09/2022
|
VINODINI
|
VINODINI
|
1601001004WL023670
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
876
|
KL1601001004_050922APB_FTO_476753
|
1601001004NRG23020920220330855
|
5130337459
|
05/09/2022
|
NARAYANI A V
|
NARAYANI A V
|
1601001004WL023670
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
877
|
KL1601001004_050922APB_FTO_476753
|
1601001004NRG23020920220330856
|
5130337457
|
05/09/2022
|
REVATHI K
|
REVATHI K
|
1601001004WL023670
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
878
|
KL1601001004_050922APB_FTO_476753
|
1601001004NRG23020920220330876
|
5130337462
|
05/09/2022
|
Narayani.T.v
|
Narayani.T.v
|
1601001004WL023670
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
879
|
KL1601001004_050922APB_FTO_476753
|
1601001004NRG23020920220330882
|
5130337461
|
05/09/2022
|
SREEDEVI P
|
SREEDEVI P
|
1601001004WL023670
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
880
|
KL1601001004_030123APB_FTO_900142
|
1601001004NRG23030120230774652
|
8305626696
|
03/01/2023
|
BINDHU B
|
BINDHU B
|
1601001004WL048636
|
00657
|
KLGB0040437
|
1244
|
01/02/2023
|
Dormant Account
|
881
|
KL1601001004_040922APB_FTO_470024
|
1601001004NRG23030920220334509
|
5129363615
|
04/09/2022
|
SARADA K
|
SARADA K
|
1601001004WL023879
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
882
|
KL1601001004_040922APB_FTO_470024
|
1601001004NRG23030920220334517
|
5129363616
|
04/09/2022
|
JANAKI K
|
JANAKI K
|
1601001004WL023879
|
00657
|
KLGB0040442
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
883
|
KL1601001004_060922APB_FTO_480844
|
1601001004NRG23050920220342669
|
5130330004
|
06/09/2022
|
DEVAKI P
|
DEVAKI P
|
1601001004WL024326
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
884
|
KL1601001004_061022FTO_548405
|
1601001004NRG23061020220418375
|
5476620437
|
06/10/2022
|
REVATHI K
|
REVATHI K
|
1601001WL0028664
|
00657
|
KLGB0040442
|
1244
|
12/10/2022
|
Account closed
|
885
|
KL1601001004_061022APB_FTO_548801
|
1601001004NRG23061020220418719
|
5477422410
|
06/10/2022
|
LATHA M
|
LATHA M
|
1601001004WL028696
|
00657
|
KLGB0040442
|
933
|
12/10/2022
|
Participant not mapped to the product
|
886
|
KL1601001004_100223APB_FTO_1037250
|
1601001004NRG23100220230902260
|
8952336767
|
10/02/2023
|
CHANDRAVATHI K K
|
CHANDRAVATHI K K
|
1601001004WL056301
|
00657
|
KLGB0040442
|
622
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KL1601001004_120822FTO_384763
|
1601001004NRG23120820220266495
|
4118338171
|
12/08/2022
|
A Yesoda
|
A Yesoda
|
1601001004WL020181
|
00657
|
KLGB0040442
|
1244
|
24/08/2022
|
Account closed
|
888
|
KL1601001004_121022APB_FTO_573408
|
1601001004NRG23121020220447031
|
5845825260
|
12/10/2022
|
Omana K.M
|
Omana K.M
|
1601001004WL030220
|
00657
|
KLGB0040504
|
622
|
20/10/2022
|
Participant not mapped to the product
|
889
|
KL1601001004_131222APB_FTO_810079
|
1601001004NRG23131220220693739
|
8259126096
|
13/12/2022
|
ANTONY K J
|
ANTONY K J
|
1601001004WL044159
|
00657
|
KLGB0040442
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
890
|
KL1601001004_131222APB_FTO_810079
|
1601001004NRG23131220220693752
|
8259126087
|
13/12/2022
|
Harinakshi
|
Harinakshi
|
1601001004WL044159
|
00657
|
KLGB0040442
|
1555
|
31/01/2023
|
Dormant Account
|
891
|
KL1601001004_160323APB_FTO_1123269
|
1601001004NRG23160320231041587
|
0330203951
|
16/03/2023
|
BEENA V
|
BEENA V
|
1601001004WL063044
|
00657
|
KLGB0040442
|
933
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
KL1601001004_161222APB_FTO_827017
|
1601001004NRG23161220220705595
|
8259977368
|
16/12/2022
|
PRAMEELA K
|
PRAMEELA K
|
1601001004WL045038
|
00657
|
KLGB0040442
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
KL1601001004_180123APB_FTO_961193
|
1601001004NRG23170120230827616
|
8464967459
|
18/01/2023
|
SALINI P A
|
SALINI P A
|
1601001004WL051663
|
00657
|
KLGB0040442
|
1244
|
04/02/2023
|
Dormant Account
|
894
|
KL1601001004_180123APB_FTO_961193
|
1601001004NRG23170120230827617
|
8464967467
|
18/01/2023
|
SEETHA K P
|
SEETHA K P
|
1601001004WL051663
|
00078
|
CNRB0004111
|
933
|
04/02/2023
|
invalid Bank Identifier
|
895
|
KL1601001004_171122APB_FTO_708254
|
1601001004NRG23171120220591885
|
7197619143
|
17/11/2022
|
SASIDHARAN C
|
SASIDHARAN C
|
1601001004WL038154
|
00657
|
KLGB0040442
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
896
|
KL1601001004_190123APB_FTO_967107
|
1601001004NRG23180120230833148
|
8464936809
|
19/01/2023
|
THAMBAN K
|
THAMBAN K
|
1601001004WL051927
|
00657
|
KLGB0040442
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KL1601001003_280323APB_FTO_1196902
|
1601001003NRG23280320231079136
|
0501154204
|
28/03/2023
|
Shantha C H
|
Shantha C H
|
1601001003WL065873
|
00354
|
PUNB0768600
|
311
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
898
|
KL1601001003_031022APB_FTO_543806
|
1601001003NRG23300920220402883
|
5337952696
|
03/10/2022
|
Radhika
|
Radhika
|
1601001003WL027711
|
00078
|
CNRB0000724
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
899
|
KL1601001003_031022APB_FTO_543806
|
1601001003NRG23300920220402886
|
5337952688
|
03/10/2022
|
VASANTHI K
|
VASANTHI K
|
1601001003WL027711
|
00354
|
PUNB0768600
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
900
|
KL1601001003_031022APB_FTO_543806
|
1601001003NRG23300920220402887
|
5337952685
|
03/10/2022
|
RUGMINI K
|
RUGMINI K
|
1601001003WL027711
|
00354
|
PUNB0768600
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
901
|
KL1601001003_031022APB_FTO_543806
|
1601001003NRG23300920220402889
|
5337952691
|
03/10/2022
|
SARASWATHI K
|
SARASWATHI K
|
1601001003WL027711
|
00354
|
PUNB0768600
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
902
|
KL1601001003_301222APB_FTO_888270
|
1601001003NRG23301220220764179
|
8317870723
|
30/12/2022
|
Manikandan
|
Manikandan
|
1601001003WL048077
|
00078
|
CNRB0014225
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KL1601001004_050922APB_FTO_476477
|
1601001004NRG23020920220330849
|
5130301302
|
05/09/2022
|
JAYASREE
|
JAYASREE
|
1601001004WL023670
|
00657
|
KLGB0040442
|
933
|
01/10/2022
|
Participant not mapped to the product
|
904
|
KL1601001004_050922APB_FTO_476477
|
1601001004NRG23020920220330852
|
5130301303
|
05/09/2022
|
BINDHU
|
BINDHU
|
1601001004WL023670
|
00657
|
KLGB0040442
|
933
|
01/10/2022
|
Participant not mapped to the product
|
905
|
KL1601001004_050922APB_FTO_476477
|
1601001004NRG23020920220330854
|
5130301300
|
05/09/2022
|
JANAKI
|
JANAKI
|
1601001004WL023670
|
00657
|
KLGB0040442
|
622
|
01/10/2022
|
Participant not mapped to the product
|
906
|
KL1601001004_050922APB_FTO_476477
|
1601001004NRG23020920220330859
|
5130301301
|
05/09/2022
|
NARAYANI P
|
NARAYANI P
|
1601001004WL023670
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
907
|
KL1601001004_050922APB_FTO_476477
|
1601001004NRG23020920220330870
|
5130301299
|
05/09/2022
|
Savithri.P.v
|
Savithri.P.v
|
1601001004WL023670
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
908
|
KL1601001004_050922APB_FTO_476477
|
1601001004NRG23020920220330871
|
5130301295
|
05/09/2022
|
KALLYANI
|
KALLYANI
|
1601001004WL023670
|
00657
|
KLGB0040442
|
311
|
01/10/2022
|
Participant not mapped to the product
|
909
|
KL1601001004_030922APB_FTO_464620
|
1601001004NRG23030920220333013
|
5129349856
|
03/09/2022
|
LATHA M
|
LATHA M
|
1601001004WL023788
|
00657
|
KLGB0040442
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
910
|
KL1601001004_040922APB_FTO_469988
|
1601001004NRG23030920220334386
|
5129284146
|
04/09/2022
|
Susheela.V.V
|
Susheela.V.V
|
1601001004WL023871
|
00657
|
KLGB0040504
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
911
|
KL1601001004_040922APB_FTO_470000
|
1601001004NRG23030920220334590
|
5129364278
|
04/09/2022
|
KARTHYAYANI K
|
KARTHYAYANI K
|
1601001004WL023882
|
00657
|
KLGB0040442
|
622
|
01/10/2022
|
Participant not mapped to the product
|
912
|
KL1601001004_040922APB_FTO_470000
|
1601001004NRG23030920220334597
|
5129364299
|
04/09/2022
|
SUMATHI M
|
SUMATHI M
|
1601001004WL023882
|
00078
|
CNRB0004111
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
913
|
KL1601001004_050123APB_FTO_910947
|
1601001004NRG23050120230786943
|
8306920102
|
05/01/2023
|
SREEJA P M
|
SREEJA P M
|
1601001004WL049381
|
00657
|
KLGB0040442
|
1555
|
01/02/2023
|
Dormant Account
|
914
|
KL1601001004_050922APB_FTO_470488
|
1601001004NRG23050920220336473
|
5129241598
|
05/09/2022
|
SAVITHRI P
|
SAVITHRI P
|
1601001004WL023988
|
00657
|
KLGB0040437
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
915
|
KL1601001004_111122APB_FTO_689349
|
1601001004NRG23111120220571597
|
7196182113
|
11/11/2022
|
VELLACHI
|
VELLACHI
|
1601001004WL036951
|
00657
|
KLGB0040442
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KL1601001004_140223APB_FTO_1042843
|
1601001004NRG23140220230906934
|
9092441759
|
14/02/2023
|
Rekha
|
Rekha
|
1601001004WL056658
|
00045
|
BARB0VJKOPA
|
311
|
23/02/2023
|
Dormant Account
|
917
|
KL1601001004_160223APB_FTO_1045946
|
1601001004NRG23150220230907980
|
9092459828
|
16/02/2023
|
BEENA V
|
BEENA V
|
1601001004WL056760
|
00657
|
KLGB0040442
|
1866
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
918
|
KL1601001004_160323APB_FTO_1119417
|
1601001004NRG23160320231037365
|
0330121196
|
16/03/2023
|
NARAYANI
|
NARAYANI
|
1601001004WL062837
|
00657
|
KLGB0040442
|
1555
|
30/03/2023
|
Account closed
|
919
|
KL1601001004_160323APB_FTO_1120709
|
1601001004NRG23160320231038126
|
0330999952
|
16/03/2023
|
JANAKI
|
JANAKI
|
1601001004WL062874
|
00657
|
KLGB0040442
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
KL1601001003_250123APB_FTO_991768
|
1601001003NRG23250120230861938
|
8467632249
|
25/01/2023
|
GOURI M
|
GOURI M
|
1601001003WL053573
|
00354
|
PUNB0768600
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
KL1601001003_271222APB_FTO_871958
|
1601001003NRG23261220220750510
|
8304506307
|
27/12/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601001003WL047335
|
00468
|
UBIN0562661
|
1866
|
01/02/2023
|
Dormant Account
|
922
|
KL1601001003_271222APB_FTO_871991
|
1601001003NRG23261220220750515
|
8304190313
|
27/12/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601001003WL047339
|
00468
|
UBIN0562661
|
311
|
01/02/2023
|
Dormant Account
|
923
|
KL1601001003_300822APB_FTO_450372
|
1601001003NRG23290820220320080
|
5129384773
|
30/08/2022
|
SAHIRA
|
SAHIRA
|
1601001003WL023038
|
00354
|
PUNB0768600
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
KL1601001003_300822APB_FTO_450120
|
1601001003NRG23290820220321069
|
5129379070
|
30/08/2022
|
Geetha R
|
Geetha R
|
1601001003WL023116
|
00354
|
PUNB0768600
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
925
|
KL1601001003_300822APB_FTO_450120
|
1601001003NRG23290820220321077
|
5129379039
|
30/08/2022
|
Radhika
|
Radhika
|
1601001003WL023116
|
00078
|
CNRB0000724
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
926
|
KL1601001003_300822APB_FTO_450120
|
1601001003NRG23290820220321081
|
5129379053
|
30/08/2022
|
VASANTHI K
|
VASANTHI K
|
1601001003WL023116
|
00354
|
PUNB0768600
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
927
|
KL1601001003_300822APB_FTO_450120
|
1601001003NRG23290820220321083
|
5129379054
|
30/08/2022
|
RUGMINI K
|
RUGMINI K
|
1601001003WL023116
|
00354
|
PUNB0768600
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
928
|
KL1601001003_300822APB_FTO_450120
|
1601001003NRG23290820220321085
|
5129379056
|
30/08/2022
|
SARASWATHI K
|
SARASWATHI K
|
1601001003WL023116
|
00354
|
PUNB0768600
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
929
|
KL1601001003_300922APB_FTO_532091
|
1601001003NRG23290920220395893
|
5337943352
|
30/09/2022
|
BALAMANI A
|
BALAMANI A
|
1601001003WL027332
|
00078
|
CNRB0014225
|
933
|
08/10/2022
|
Participant not mapped to the product
|
930
|
KL1601001004_011022APB_FTO_539000
|
1601001004NRG23011020220409757
|
5337943388
|
01/10/2022
|
NARAYANI K T
|
NARAYANI K T
|
1601001004WL028083
|
00657
|
KLGB0040442
|
933
|
08/10/2022
|
Participant not mapped to the product
|
931
|
KL1601001004_030323APB_FTO_1078499
|
1601001004NRG23020320230943069
|
0014450468
|
03/03/2023
|
CHANDRAVATHI K K
|
CHANDRAVATHI K K
|
1601001004WL058966
|
00657
|
KLGB0040437
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KL1601001004_040922APB_FTO_470007
|
1601001004NRG23030920220334058
|
5129211911
|
04/09/2022
|
NIRMALA B
|
NIRMALA B
|
1601001004WL023843
|
00657
|
KLGB0040442
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
933
|
KL1601001004_050922APB_FTO_470949
|
1601001004NRG23050920220336667
|
5132136593
|
05/09/2022
|
indira
|
indira
|
1601001004WL024000
|
00657
|
KLGB0040437
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
934
|
KL1601001004_060922APB_FTO_481571
|
1601001004NRG23060920220351540
|
5130294343
|
06/09/2022
|
GOPIKA P
|
GOPIKA P
|
1601001004WL024660
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
935
|
KL1601001004_060922APB_FTO_481571
|
1601001004NRG23060920220351546
|
5130294363
|
06/09/2022
|
NISHITHA K
|
NISHITHA K
|
1601001004WL024660
|
00657
|
KLGB0040437
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
936
|
KL1601001004_060922APB_FTO_481571
|
1601001004NRG23060920220351562
|
5130294350
|
06/09/2022
|
CHANDRIKA B
|
CHANDRIKA B
|
1601001004WL024660
|
00657
|
KLGB0040442
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
937
|
KL1601001004_070123APB_FTO_919953
|
1601001004NRG23070120230797111
|
8306814778
|
07/01/2023
|
Harinakshi
|
Harinakshi
|
1601001004WL050001
|
00657
|
KLGB0040442
|
311
|
01/02/2023
|
Dormant Account
|
938
|
KL1601001004_071022APB_FTO_557052
|
1601001004NRG23071020220429154
|
5573910714
|
07/10/2022
|
NIRMALA T
|
NIRMALA T
|
1601001004WL029256
|
00657
|
KLGB0040442
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
939
|
KL1601001004_071022APB_FTO_557192
|
1601001004NRG23071020220430902
|
5576617897
|
07/10/2022
|
indira
|
indira
|
1601001004WL029312
|
00657
|
KLGB0040437
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
940
|
KL1601001004_100223APB_FTO_1036553
|
1601001004NRG23100220230901482
|
8952343274
|
10/02/2023
|
NISHAKUMARI K
|
NISHAKUMARI K
|
1601001004WL056245
|
00468
|
UBIN0929018
|
1555
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
941
|
KL1601001004_110722FTO_240640
|
1601001004NRG23110720220150606
|
3141185278
|
11/07/2022
|
MINI MOL
|
MINI MOL
|
1601001004WL013121
|
00657
|
KLGB0040442
|
933
|
16/07/2022
|
No Such Account
|
942
|
KL1601001004_121022APB_FTO_571447
|
1601001004NRG23121020220443991
|
5845806966
|
12/10/2022
|
NARAYANI K T
|
NARAYANI K T
|
1601001004WL030090
|
00657
|
KLGB0040442
|
933
|
20/10/2022
|
Participant not mapped to the product
|
943
|
KL1601001004_020323APB_FTO_1073149
|
1601001004NRG23010320230938827
|
0013962158
|
02/03/2023
|
NARAYANI
|
NARAYANI
|
1601001004WL058694
|
00657
|
KLGB0040442
|
1555
|
22/03/2023
|
Account closed
|
944
|
KL1601001004_011022APB_FTO_538180
|
1601001004NRG23011020220408994
|
5337772671
|
01/10/2022
|
B.NARAYANI
|
B.NARAYANI
|
1601001004WL028055
|
00657
|
KLGB0040442
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
945
|
KL1601001004_011022APB_FTO_538180
|
1601001004NRG23011020220408997
|
5337772685
|
01/10/2022
|
JAYASREE
|
JAYASREE
|
1601001004WL028055
|
00657
|
KLGB0040442
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
946
|
KL1601001004_011022APB_FTO_538180
|
1601001004NRG23011020220409001
|
5337772677
|
01/10/2022
|
BINDHU
|
BINDHU
|
1601001004WL028055
|
00657
|
KLGB0040442
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
947
|
KL1601001004_011022APB_FTO_538180
|
1601001004NRG23011020220409002
|
5337772682
|
01/10/2022
|
VINODINI
|
VINODINI
|
1601001004WL028055
|
00657
|
KLGB0040442
|
933
|
08/10/2022
|
Participant not mapped to the product
|
948
|
KL1601001004_011022APB_FTO_538180
|
1601001004NRG23011020220409005
|
5337772676
|
01/10/2022
|
JANAKI
|
JANAKI
|
1601001004WL028055
|
00657
|
KLGB0040442
|
311
|
08/10/2022
|
Participant not mapped to the product
|
949
|
KL1601001004_011022APB_FTO_538180
|
1601001004NRG23011020220409006
|
5337772675
|
01/10/2022
|
REVATHI K
|
REVATHI K
|
1601001004WL028055
|
00657
|
KLGB0040442
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
950
|
KL1601001004_011022APB_FTO_538180
|
1601001004NRG23011020220409013
|
5337772669
|
01/10/2022
|
NARAYANI P V
|
NARAYANI P V
|
1601001004WL028055
|
00657
|
KLGB0040437
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
951
|
KL1601001004_011022APB_FTO_538180
|
1601001004NRG23011020220409015
|
5337772674
|
01/10/2022
|
Savithri.P.v
|
Savithri.P.v
|
1601001004WL028055
|
00657
|
KLGB0040442
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
952
|
KL1601001004_011022APB_FTO_538180
|
1601001004NRG23011020220409020
|
5337772673
|
01/10/2022
|
Narayani.T.v
|
Narayani.T.v
|
1601001004WL028055
|
00657
|
KLGB0040442
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
953
|
KL1601001004_011022APB_FTO_538180
|
1601001004NRG23011020220409024
|
5337772672
|
01/10/2022
|
SREEDEVI P
|
SREEDEVI P
|
1601001004WL028055
|
00657
|
KLGB0040442
|
622
|
08/10/2022
|
Participant not mapped to the product
|
954
|
KL1601001004_011022FTO_538578
|
1601001004NRG23011020220409275
|
5337460366
|
01/10/2022
|
BINDU V
|
BINDU V
|
1601001004WL028070
|
00657
|
KLGB0040437
|
2177
|
08/10/2022
|
No Such Account
|
955
|
KL1601001004_021122APB_FTO_650277
|
1601001004NRG23021120220525093
|
7193830891
|
02/11/2022
|
BEENARAJAN
|
BEENARAJAN
|
1601001004WL034452
|
00657
|
KLGB0040504
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
956
|
KL1601001004_051122APB_FTO_663249
|
1601001004NRG23031120220535151
|
7194746555
|
05/11/2022
|
VELLACHI
|
VELLACHI
|
1601001004WL034971
|
00657
|
KLGB0040442
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
KL1601001004_040123APB_FTO_907712
|
1601001004NRG23040120230783150
|
8305689800
|
04/01/2023
|
THAMBAN K
|
THAMBAN K
|
1601001004WL049215
|
00657
|
KLGB0040442
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KL1601001004_040323APB_FTO_1080051
|
1601001004NRG23040320230953370
|
0014450676
|
04/03/2023
|
RADHA K
|
RADHA K
|
1601001004WL059464
|
00657
|
KLGB0040442
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KL1601001004_050822FTO_345302
|
1601001004NRG23050820220233739
|
4031893170
|
05/08/2022
|
SAVITHRI A
|
SAVITHRI A
|
1601001004WL018330
|
00657
|
KLGB0040442
|
1244
|
19/08/2022
|
No Such Account
|
960
|
KL1601001004_050922APB_FTO_473438
|
1601001004NRG23050920220340787
|
5129276345
|
05/09/2022
|
BEENA V
|
BEENA V
|
1601001004WL024221
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
961
|
KL1601001004_050922APB_FTO_476638
|
1601001004NRG23050920220343045
|
5130299478
|
05/09/2022
|
YESHODA M
|
YESHODA M
|
1601001004WL024338
|
00657
|
KLGB0040504
|
933
|
01/10/2022
|
Participant not mapped to the product
|
962
|
KL1601001004_061022APB_FTO_550706
|
1601001004NRG23061020220421032
|
5477465675
|
06/10/2022
|
DEVAKI P
|
DEVAKI P
|
1601001004WL028841
|
00657
|
KLGB0040442
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
963
|
KL1601001004_071022APB_FTO_557170
|
1601001004NRG23071020220428215
|
5576808022
|
07/10/2022
|
YESHODA M
|
YESHODA M
|
1601001004WL029227
|
00657
|
KLGB0040504
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
964
|
KL1601001004_071022APB_FTO_557170
|
1601001004NRG23071020220428239
|
5576808019
|
07/10/2022
|
SHYAMAL K
|
SHYAMAL K
|
1601001004WL029227
|
00657
|
KLGB0040504
|
622
|
14/10/2022
|
Participant not mapped to the product
|
965
|
KL1601001004_071022APB_FTO_557170
|
1601001004NRG23071020220428244
|
5576808031
|
07/10/2022
|
Susheela.V.V
|
Susheela.V.V
|
1601001004WL029227
|
00657
|
KLGB0040504
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
966
|
KL1601006006_010722APB_FTO_196354
|
1601006006NRG23010720220117465
|
2849229267
|
01/07/2022
|
Vellachi
|
Vellachi
|
1601006006WL011191
|
00657
|
KLGB0040416
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
KL1601006006_030123APB_FTO_903880
|
1601006006NRG23030120230778522
|
8305782301
|
03/01/2023
|
Savithri
|
Savithri
|
1601006006WL048887
|
00657
|
KLGB0040492
|
1555
|
01/02/2023
|
Dormant Account
|
968
|
KL1601006006_030123APB_FTO_903880
|
1601006006NRG23030120230778526
|
8305782282
|
03/01/2023
|
Santha Kumari
|
Santha Kumari
|
1601006006WL048887
|
00657
|
KLGB0040492
|
1555
|
01/02/2023
|
Dormant Account
|
969
|
KL1601006006_030323APB_FTO_1075449
|
1601006006NRG23030320230946080
|
0014475363
|
03/03/2023
|
Balamani
|
Balamani
|
1601006006WL059078
|
00657
|
KLGB0040416
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
970
|
KL1601006006_060722APB_FTO_220500
|
1601006006NRG23050720220132502
|
2963351407
|
06/07/2022
|
Rohini N
|
Rohini N
|
1601006006WL012123
|
00657
|
KLGB0040416
|
1555
|
11/07/2022
|
Account closed
|
971
|
KL1601006006_050922APB_FTO_478152
|
1601006006NRG23050920220345125
|
5130370292
|
05/09/2022
|
narayani
|
narayani
|
1601006006WL024427
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
972
|
KL1601006006_050922APB_FTO_478152
|
1601006006NRG23050920220345130
|
5130370300
|
05/09/2022
|
Radha
|
Radha
|
1601006006WL024427
|
00657
|
KLGB0040416
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
973
|
KL1601006006_060123APB_FTO_917287
|
1601006006NRG23060120230792429
|
008084904
|
06/01/2023
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL049699
|
00657
|
KLGB0040492
|
1244
|
18/01/2023
|
Dormant Account
|
974
|
KL1601006006_060922APB_FTO_484914
|
1601006006NRG23060920220353646
|
5130379548
|
06/09/2022
|
K M Raghavan
|
K M Raghavan
|
1601006006WL024736
|
00657
|
KLGB0040416
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
975
|
KL1601006006_060922APB_FTO_484914
|
1601006006NRG23060920220353648
|
5130379555
|
06/09/2022
|
Usha Suresh M
|
Usha Suresh M
|
1601006006WL024736
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
976
|
KL1601006006_061022APB_FTO_549148
|
1601006006NRG23061020220418980
|
5477412925
|
06/10/2022
|
GIRIJA
|
GIRIJA
|
1601006006WL028709
|
00657
|
KLGB0040492
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
977
|
KL1601006006_061022APB_FTO_550937
|
1601006006NRG23061020220421270
|
5477431112
|
06/10/2022
|
Vellachi
|
Vellachi
|
1601006006WL028857
|
00657
|
KLGB0040416
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
KL1601006006_071022APB_FTO_553503
|
1601006006NRG23071020220424519
|
5573897242
|
07/10/2022
|
BRIJIT THOMAS
|
BRIJIT THOMAS
|
1601006006WL029025
|
00657
|
KLGB0040416
|
311
|
14/10/2022
|
Participant not mapped to the product
|
979
|
KL1601006006_071022APB_FTO_554630
|
1601006006NRG23071020220424785
|
5576616123
|
07/10/2022
|
Saradha
|
Saradha
|
1601006006WL029034
|
00657
|
KLGB0040492
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
980
|
KL1601006006_081122APB_FTO_673576
|
1601006006NRG23081120220551707
|
7194949493
|
08/11/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL035924
|
00657
|
KLGB0040492
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KL1601006006_081222APB_FTO_797229
|
1601006006NRG23081220220680059
|
8191431585
|
08/12/2022
|
TENNY
|
TENNY
|
1601006006WL043267
|
00657
|
KLGB0040492
|
1866
|
27/01/2023
|
Dormant Account
|
982
|
KL1601006006_081222APB_FTO_797217
|
1601006006NRG23081220220680224
|
8191354739
|
08/12/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL043271
|
00657
|
KLGB0040492
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KL1601006006_100622APB_FTO_166124
|
1601006006NRG23100620220053972
|
2320466837
|
10/06/2022
|
Vellachi
|
Vellachi
|
1601006006WL006996
|
00657
|
KLGB0040416
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KL1601006006_101022APB_FTO_561780
|
1601006006NRG23101020220433258
|
5573907531
|
10/10/2022
|
NARAYANI
|
NARAYANI
|
1601006006WL029511
|
00657
|
KLGB0040416
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
985
|
KL1601006006_101022APB_FTO_561780
|
1601006006NRG23101020220433263
|
5573907538
|
10/10/2022
|
Radha
|
Radha
|
1601006006WL029511
|
00657
|
KLGB0040416
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
986
|
KL1601006006_101022APB_FTO_563353
|
1601006006NRG23101020220435842
|
5576816643
|
10/10/2022
|
THRESSIAMMA SUNNY
|
THRESSIAMMA SUNNY
|
1601006006WL029674
|
00657
|
KLGB0040492
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
987
|
KL1601006006_121022APB_FTO_571036
|
1601006006NRG23101020220437107
|
5629976679
|
12/10/2022
|
Narayani P
|
Narayani P
|
1601006006WL029734
|
00657
|
KLGB0040492
|
622
|
19/10/2022
|
Participant not mapped to the product
|
988
|
KL1601006006_030323APB_FTO_1075139
|
1601006006NRG23030320230946234
|
0013960487
|
03/03/2023
|
Vellachi
|
Vellachi
|
1601006006WL059086
|
00657
|
KLGB0040416
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KL1601006006_060722APB_FTO_220525
|
1601006006NRG23050720220132710
|
2963361866
|
06/07/2022
|
Vellachi
|
Vellachi
|
1601006006WL012131
|
00657
|
KLGB0040416
|
1244
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
KL1601006006_050922APB_FTO_472342
|
1601006006NRG23050920220338512
|
5129212766
|
05/09/2022
|
ROHINI N
|
ROHINI N
|
1601006006WL024109
|
00415
|
SBIN0061421
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
KL1601006006_050922APB_FTO_473606
|
1601006006NRG23050920220340655
|
5129246465
|
05/09/2022
|
Nabeesa
|
Nabeesa
|
1601006006WL024209
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
992
|
KL1601006006_060922APB_FTO_483343
|
1601006006NRG23060920220353933
|
5130331145
|
06/09/2022
|
Meenakshy
|
Meenakshy
|
1601006006WL024756
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
993
|
KL1601006006_060922APB_FTO_483343
|
1601006006NRG23060920220353941
|
5130331166
|
06/09/2022
|
Balamani
|
Balamani
|
1601006006WL024756
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
994
|
KL1601006006_060922APB_FTO_483399
|
1601006006NRG23060920220353976
|
5132139651
|
06/09/2022
|
Annakutty K S
|
Annakutty K S
|
1601006006WL024758
|
00657
|
KLGB0040416
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
995
|
KL1601006006_060922APB_FTO_483399
|
1601006006NRG23060920220354006
|
5132139659
|
06/09/2022
|
Santha M N
|
Santha M N
|
1601006006WL024758
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
996
|
KL1601006006_060922APB_FTO_483547
|
1601006006NRG23060920220354235
|
5132137825
|
06/09/2022
|
K M Raghavan
|
K M Raghavan
|
1601006006WL024766
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
997
|
KL1601006006_060922APB_FTO_483547
|
1601006006NRG23060920220354237
|
5132137832
|
06/09/2022
|
Usha Suresh M
|
Usha Suresh M
|
1601006006WL024766
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
998
|
KL1601006006_060922APB_FTO_486780
|
1601006006NRG23060920220354462
|
5132163772
|
06/09/2022
|
Baby Rekha D
|
Baby Rekha D
|
1601006006WL024776
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
999
|
KL1601006006_060922APB_FTO_486780
|
1601006006NRG23060920220354478
|
5132163774
|
06/09/2022
|
Bindu R
|
Bindu R
|
1601006006WL024776
|
00657
|
KLGB0040492
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1000
|
KL1601006006_060922APB_FTO_486780
|
1601006006NRG23060920220354484
|
5132163762
|
06/09/2022
|
Kasthuri K
|
Kasthuri K
|
1601006006WL024776
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1001
|
KL1601006006_060922APB_FTO_486780
|
1601006006NRG23060920220357477
|
5132163729
|
06/09/2022
|
Anila Joshi
|
Anila Joshi
|
1601006006WL024879
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1002
|
KL1601006006_060922APB_FTO_486780
|
1601006006NRG23060920220357519
|
5132163751
|
06/09/2022
|
Girija S
|
Girija S
|
1601006006WL024880
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1003
|
KL1601006006_060922APB_FTO_486780
|
1601006006NRG23060920220357520
|
5132163795
|
06/09/2022
|
Jaya G
|
Jaya G
|
1601006006WL024880
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1004
|
KL1601006006_060922APB_FTO_486780
|
1601006006NRG23060920220357522
|
5132163742
|
06/09/2022
|
Pushpamany
|
Pushpamany
|
1601006006WL024880
|
00657
|
KLGB0040492
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1005
|
KL1601006006_060922APB_FTO_486780
|
1601006006NRG23060920220357536
|
5132163765
|
06/09/2022
|
Ponnamma
|
Ponnamma
|
1601006006WL024880
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1006
|
KL1601006006_061022APB_FTO_547994
|
1601006006NRG23061020220417856
|
5477465411
|
06/10/2022
|
SATHI P R
|
SATHI P R
|
1601006006WL028625
|
00657
|
KLGB0040492
|
1244
|
12/10/2022
|
Participant not mapped to the product
|
1007
|
KL1601006006_061022APB_FTO_547994
|
1601006006NRG23061020220417865
|
5477465417
|
06/10/2022
|
Rekha M R
|
Rekha M R
|
1601006006WL028625
|
00657
|
KLGB0040492
|
622
|
12/10/2022
|
Participant not mapped to the product
|
1008
|
KL1601006006_061022APB_FTO_547994
|
1601006006NRG23061020220417877
|
5477465402
|
06/10/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL028625
|
00657
|
KLGB0040492
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KL1601006006_061022APB_FTO_547994
|
1601006006NRG23061020220417878
|
5477465401
|
06/10/2022
|
Maya A
|
Maya A
|
1601006006WL028625
|
00657
|
KLGB0040492
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
1010
|
KL1601006006_041122APB_FTO_658598
|
1601006006NRG23041120220536675
|
7193911779
|
04/11/2022
|
Vellachi
|
Vellachi
|
1601006006WL035037
|
00657
|
KLGB0040416
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
KL1601006006_050223APB_FTO_1027550
|
1601006006NRG23050220230892070
|
008676123
|
05/02/2023
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL055494
|
00657
|
KLGB0040492
|
1555
|
08/02/2023
|
Dormant Account
|
1012
|
KL1601006006_060822APB_FTO_348712
|
1601006006NRG23050820220234890
|
4027261060
|
06/08/2022
|
Vellachi
|
Vellachi
|
1601006006WL018402
|
00657
|
KLGB0040416
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
KL1601006006_060822APB_FTO_348770
|
1601006006NRG23050820220234935
|
4033028266
|
06/08/2022
|
ROHINI N
|
ROHINI N
|
1601006006WL018404
|
00415
|
SBIN0061421
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
KL1601006006_071222APB_FTO_781783
|
1601006006NRG23051220220661246
|
8191386074
|
07/12/2022
|
K M Raghavan
|
K M Raghavan
|
1601006006WL042247
|
00657
|
KLGB0040416
|
1555
|
27/01/2023
|
Dormant Account
|
1015
|
KL1601006006_071222APB_FTO_782801
|
1601006006NRG23051220220661300
|
8190950877
|
07/12/2022
|
Balamani
|
Balamani
|
1601006006WL042249
|
00657
|
KLGB0040416
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1016
|
KL1601006006_060922APB_FTO_484198
|
1601006006NRG23060920220353691
|
5130331139
|
06/09/2022
|
Vellachi
|
Vellachi
|
1601006006WL024740
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
KL1601006006_060922APB_FTO_483811
|
1601006006NRG23060920220353772
|
5130301754
|
06/09/2022
|
Baby Vinuraj
|
Baby Vinuraj
|
1601006006WL024748
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1018
|
KL1601006006_060922APB_FTO_486768
|
1601006006NRG23060920220357359
|
5132168320
|
06/09/2022
|
Ajitha A
|
Ajitha A
|
1601006006WL024874
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1019
|
KL1601006006_060922APB_FTO_486768
|
1601006006NRG23060920220357373
|
5132168368
|
06/09/2022
|
Karthyayani
|
Karthyayani
|
1601006006WL024875
|
00657
|
KLGB0040492
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1020
|
KL1601006006_060922APB_FTO_486768
|
1601006006NRG23060920220357657
|
5132168298
|
06/09/2022
|
Girija
|
Girija
|
1601006006WL024884
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1021
|
KL1601006006_061022APB_FTO_551000
|
1601006006NRG23061020220421223
|
5477430848
|
06/10/2022
|
Suseela K
|
Suseela K
|
1601006006WL028855
|
00657
|
KLGB0040416
|
311
|
12/10/2022
|
Participant not mapped to the product
|
1022
|
KL1601006006_071022APB_FTO_552564
|
1601006006NRG23071020220423414
|
5560600289
|
07/10/2022
|
PANKAJAKSHI V V
|
PANKAJAKSHI V V
|
1601006006WL028966
|
00657
|
KLGB0040492
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
1023
|
KL1601006006_071022APB_FTO_555101
|
1601006006NRG23071020220424179
|
5576617028
|
07/10/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1601006006WL029005
|
00657
|
KLGB0040492
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
1024
|
KL1601006006_071022APB_FTO_555101
|
1601006006NRG23071020220424183
|
5576617031
|
07/10/2022
|
Pushpavathi
|
Pushpavathi
|
1601006006WL029005
|
00657
|
KLGB0040492
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
1025
|
KL1601006006_071022APB_FTO_555101
|
1601006006NRG23071020220424185
|
5576617025
|
07/10/2022
|
Bhavani
|
Bhavani
|
1601006006WL029005
|
00657
|
KLGB0040492
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
1026
|
KL1601006006_071022APB_FTO_555101
|
1601006006NRG23071020220424187
|
5576617033
|
07/10/2022
|
Jaya P
|
Jaya P
|
1601006006WL029005
|
00657
|
KLGB0040492
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
1027
|
KL1601006006_071022APB_FTO_554104
|
1601006006NRG23071020220424903
|
5576617439
|
07/10/2022
|
Sujala Kumaran
|
Sujala Kumaran
|
1601006006WL029041
|
00657
|
KLGB0040416
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
1028
|
KL1601006006_071022APB_FTO_554679
|
1601006006NRG23071020220426426
|
5576814899
|
07/10/2022
|
SANDHYA MOHAN
|
SANDHYA MOHAN
|
1601006006WL029121
|
00657
|
KLGB0040492
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
1029
|
KL1601006006_071022APB_FTO_554679
|
1601006006NRG23071020220426433
|
5576814889
|
07/10/2022
|
MADHAVI T
|
MADHAVI T
|
1601006006WL029121
|
00657
|
KLGB0040492
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
1030
|
KL1601006006_071022APB_FTO_554679
|
1601006006NRG23071020220426438
|
5576814905
|
07/10/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1601006006WL029121
|
00657
|
KLGB0040492
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
1031
|
KL1601006006_071022APB_FTO_554679
|
1601006006NRG23071020220426443
|
5576814886
|
07/10/2022
|
MARY LUIES
|
MARY LUIES
|
1601006006WL029121
|
00657
|
KLGB0040492
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
1032
|
KL1601006006_060922APB_FTO_485763
|
1601006006NRG23060920220353434
|
5129320124
|
06/09/2022
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL024729
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1033
|
KL1601006006_060922APB_FTO_486778
|
1601006006NRG23060920220354839
|
5129310624
|
06/09/2022
|
SHYJA SATHEESH
|
SHYJA SATHEESH
|
1601006006WL024787
|
00415
|
SBIN0061421
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1034
|
KL1601006006_060922APB_FTO_486778
|
1601006006NRG23060920220354842
|
5129310637
|
06/09/2022
|
K Savithri
|
K Savithri
|
1601006006WL024787
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1035
|
KL1601006006_060922APB_FTO_486778
|
1601006006NRG23060920220354857
|
5129310652
|
06/09/2022
|
R Sarada
|
R Sarada
|
1601006006WL024787
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1036
|
KL1601006006_060922APB_FTO_486778
|
1601006006NRG23060920220355119
|
5129310646
|
06/09/2022
|
Mallika Krishnan
|
Mallika Krishnan
|
1601006006WL024801
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1037
|
KL1601006006_060922APB_FTO_486778
|
1601006006NRG23060920220355511
|
5129310644
|
06/09/2022
|
Narayani P
|
Narayani P
|
1601006006WL024814
|
00657
|
KLGB0040492
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1038
|
KL1601006006_060922APB_FTO_486778
|
1601006006NRG23060920220355873
|
5129310678
|
06/09/2022
|
Haseena
|
Haseena
|
1601006006WL024836
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1039
|
KL1601006006_060922APB_FTO_486778
|
1601006006NRG23060920220356449
|
5129310626
|
06/09/2022
|
Rosakutty
|
Rosakutty
|
1601006006WL024856
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1040
|
KL1601006006_060922APB_FTO_486778
|
1601006006NRG23060920220356454
|
5129310740
|
06/09/2022
|
Suseela
|
Suseela
|
1601006006WL024856
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1041
|
KL1601006006_060922APB_FTO_486794
|
1601006006NRG23060920220358269
|
5130393248
|
06/09/2022
|
Shobhana Narayanan
|
Shobhana Narayanan
|
1601006006WL024905
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1042
|
KL1601006006_060922APB_FTO_486794
|
1601006006NRG23060920220358273
|
5130393237
|
06/09/2022
|
M Lakshmi
|
M Lakshmi
|
1601006006WL024905
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1043
|
KL1601006006_060922APB_FTO_486794
|
1601006006NRG23060920220358275
|
5130393232
|
06/09/2022
|
ANITHA A
|
ANITHA A
|
1601006006WL024906
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1044
|
KL1601006006_060922APB_FTO_486794
|
1601006006NRG23060920220358292
|
5130393239
|
06/09/2022
|
K K Ponnamma
|
K K Ponnamma
|
1601006006WL024906
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1045
|
KL1601006006_060922APB_FTO_486794
|
1601006006NRG23060920220358293
|
5130393241
|
06/09/2022
|
Omana K
|
Omana K
|
1601006006WL024906
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1046
|
KL1601006006_060922APB_FTO_486794
|
1601006006NRG23060920220358294
|
5130393240
|
06/09/2022
|
Prabhavathi K K
|
Prabhavathi K K
|
1601006006WL024906
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1047
|
KL1601006006_060922APB_FTO_486794
|
1601006006NRG23060920220358298
|
5130393251
|
06/09/2022
|
Omana K
|
Omana K
|
1601006006WL024906
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1048
|
KL1601006006_060922APB_FTO_486794
|
1601006006NRG23060920220358308
|
5130393229
|
06/09/2022
|
Kallyani
|
Kallyani
|
1601006006WL024906
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1049
|
KL1601006006_061022APB_FTO_549126
|
1601006006NRG23061020220418856
|
5477377203
|
06/10/2022
|
ROHINI N
|
ROHINI N
|
1601006006WL028704
|
00415
|
SBIN0061421
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KL1601006006_061022APB_FTO_549126
|
1601006006NRG23061020220419042
|
5477377192
|
06/10/2022
|
BABY REKHA D
|
BABY REKHA D
|
1601006006WL028711
|
00657
|
KLGB0040492
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
1051
|
KL1601006006_061022APB_FTO_549126
|
1601006006NRG23061020220419056
|
5477377193
|
06/10/2022
|
BINDU R
|
BINDU R
|
1601006006WL028711
|
00657
|
KLGB0040492
|
933
|
12/10/2022
|
Participant not mapped to the product
|
1052
|
KL1601006006_070223APB_FTO_1030007
|
1601006006NRG23070220230895044
|
8871651008
|
07/02/2023
|
Ambunhi V
|
Ambunhi V
|
1601006006WL055749
|
00657
|
KLGB0040416
|
933
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
KL1601006006_071022APB_FTO_553715
|
1601006006NRG23071020220424400
|
5576820726
|
07/10/2022
|
Jisha Siby
|
Jisha Siby
|
1601006006WL029019
|
00657
|
KLGB0040416
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
1054
|
KL1601006006_081122APB_FTO_671762
|
1601006006NRG23081120220551235
|
7194948660
|
08/11/2022
|
Balamani
|
Balamani
|
1601006006WL035899
|
00657
|
KLGB0040416
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1055
|
KL1601006006_121022APB_FTO_569539
|
1601006006NRG23111020220441442
|
5629975934
|
12/10/2022
|
HASEENA
|
HASEENA
|
1601006006WL029958
|
00657
|
KLGB0040492
|
933
|
19/10/2022
|
Participant not mapped to the product
|
1056
|
KL1601006006_121022APB_FTO_570660
|
1601006006NRG23121020220442873
|
5625582448
|
12/10/2022
|
SHOBHALAKSHMI E S
|
SHOBHALAKSHMI E S
|
1601006006WL030043
|
00127
|
FDRL0001080
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1057
|
KL1601006006_121022APB_FTO_570595
|
1601006006NRG23121020220443629
|
5625516034
|
12/10/2022
|
Ajitha A
|
Ajitha A
|
1601006006WL030073
|
00657
|
KLGB0040492
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1058
|
KL1601006006_130123APB_FTO_944312
|
1601006006NRG23130120230820839
|
8522820141
|
13/01/2023
|
REMYA K
|
REMYA K
|
1601006006WL051332
|
00657
|
KLGB0040492
|
1555
|
06/02/2023
|
Dormant Account
|
1059
|
KL1601006006_140223APB_FTO_1041093
|
1601006006NRG23130220230904800
|
8952344304
|
14/02/2023
|
SANTHA N
|
SANTHA N
|
1601006006WL056514
|
00657
|
KLGB0040492
|
1866
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KL1601006006_131022APB_FTO_575259
|
1601006006NRG23131020220447967
|
5809951545
|
13/10/2022
|
PANKAJAKSHI V V
|
PANKAJAKSHI V V
|
1601006006WL030313
|
00657
|
KLGB0040492
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1061
|
KL1601006006_140323APB_FTO_1100397
|
1601006006NRG23140320231003623
|
009066099
|
14/03/2023
|
Balamani
|
Balamani
|
1601006006WL061393
|
00657
|
KLGB0040416
|
1555
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
1062
|
KL1601006006_200223APB_FTO_1050409
|
1601006006NRG23160220230911284
|
9180744581
|
20/02/2023
|
SANTHA N
|
SANTHA N
|
1601006006WL057023
|
00657
|
KLGB0040492
|
1866
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
KL1601006006_181222APB_FTO_833838
|
1601006006NRG23171220220709055
|
009711073
|
18/12/2022
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL045259
|
00657
|
KLGB0040492
|
1244
|
23/12/2022
|
Dormant Account
|
1064
|
KL1601006006_220822APB_FTO_415777
|
1601006006NRG23220820220297050
|
5127517733
|
22/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1601006006WL021850
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1065
|
KL1601006006_220822APB_FTO_415777
|
1601006006NRG23220820220297054
|
5127517736
|
22/08/2022
|
Pushpavathi
|
Pushpavathi
|
1601006006WL021850
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1066
|
KL1601006006_220822APB_FTO_415777
|
1601006006NRG23220820220297056
|
5127517730
|
22/08/2022
|
Bhavani
|
Bhavani
|
1601006006WL021850
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1067
|
KL1601006006_220822APB_FTO_415777
|
1601006006NRG23220820220297058
|
5127517739
|
22/08/2022
|
Jaya P
|
Jaya P
|
1601006006WL021850
|
00657
|
KLGB0040492
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1068
|
KL1601006006_230123APB_FTO_979443
|
1601006006NRG23230120230852322
|
8464942760
|
23/01/2023
|
SANTHA N
|
SANTHA N
|
1601006006WL052980
|
00657
|
KLGB0040492
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KL1601006006_270822APB_FTO_438477
|
1601006006NRG23260820220314580
|
5132121732
|
27/08/2022
|
Girija S
|
Girija S
|
1601006006WL022777
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1070
|
KL1601006006_270822APB_FTO_438477
|
1601006006NRG23260820220314581
|
5132121742
|
27/08/2022
|
Jaya G
|
Jaya G
|
1601006006WL022777
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1071
|
KL1601006006_270822APB_FTO_438477
|
1601006006NRG23260820220314583
|
5132121729
|
27/08/2022
|
Pushpamany
|
Pushpamany
|
1601006006WL022777
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1072
|
KL1601006006_270822APB_FTO_438477
|
1601006006NRG23260820220314597
|
5132121751
|
27/08/2022
|
Ponnamma
|
Ponnamma
|
1601006006WL022777
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1073
|
KL1601006006_260922APB_FTO_515628
|
1601006006NRG23260920220384372
|
5236290491
|
26/09/2022
|
ROHINI N
|
ROHINI N
|
1601006006WL026669
|
00415
|
SBIN0061421
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KL1601006006_270822APB_FTO_441450
|
1601006006NRG23270820220315498
|
5129443180
|
27/08/2022
|
Jisha Siby
|
Jisha Siby
|
1601006006WL022824
|
00657
|
KLGB0040416
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1075
|
KL1601006006_290822APB_FTO_442534
|
1601006006NRG23270820220315805
|
5132099231
|
29/08/2022
|
Pankajakshi
|
Pankajakshi
|
1601006006WL022840
|
00657
|
KLGB0040492
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1076
|
KL1601006006_290822APB_FTO_442493
|
1601006006NRG23270820220318199
|
5129295544
|
29/08/2022
|
Narayani P
|
Narayani P
|
1601006006WL022962
|
00657
|
KLGB0040492
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1077
|
KL1601001004_171222APB_FTO_832841
|
1601001004NRG23171220220709772
|
8299815642
|
17/12/2022
|
vijayalakshmi
|
vijayalakshmi
|
1601001004WL045292
|
00657
|
KLGB0040442
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1078
|
KL1601001004_191222APB_FTO_835047
|
1601001004NRG23191220220716535
|
8304283384
|
19/12/2022
|
LEELA NARAYANAN V
|
LEELA NARAYANAN V
|
1601001004WL045634
|
00657
|
KLGB0040504
|
311
|
01/02/2023
|
Dormant Account
|
1079
|
KL1601001004_200822APB_FTO_409761
|
1601001004NRG23200820220290832
|
5127566483
|
20/08/2022
|
NISHITHA K
|
NISHITHA K
|
1601001004WL021541
|
00657
|
KLGB0040437
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1080
|
KL1601001004_200822APB_FTO_409761
|
1601001004NRG23200820220290845
|
5127566491
|
20/08/2022
|
CHANDRIKA B
|
CHANDRIKA B
|
1601001004WL021541
|
00657
|
KLGB0040442
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1081
|
KL1601001004_201222APB_FTO_843783
|
1601001004NRG23201220220725135
|
8304288316
|
20/12/2022
|
Rekha
|
Rekha
|
1601001004WL045984
|
00045
|
BARB0VJKOPA
|
1866
|
01/02/2023
|
Dormant Account
|
1082
|
KL1601001004_210123APB_FTO_976910
|
1601001004NRG23210120230847725
|
8522892753
|
21/01/2023
|
PRAMEELA K
|
PRAMEELA K
|
1601001004WL052769
|
00657
|
KLGB0040442
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
KL1601001004_220323APB_FTO_1162021
|
1601001004NRG23210320231057846
|
0277956322
|
22/03/2023
|
CHANDRIKA B
|
CHANDRIKA B
|
1601001004WL064225
|
00078
|
CNRB0004111
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
KL1601001004_241222APB_FTO_865080
|
1601001004NRG23241220220743844
|
8304271166
|
24/12/2022
|
Harinakshi
|
Harinakshi
|
1601001004WL046962
|
00657
|
KLGB0040442
|
1866
|
01/02/2023
|
Dormant Account
|
1085
|
KL1601001004_241222APB_FTO_864309
|
1601001004NRG23241220220745367
|
8304315778
|
24/12/2022
|
ANTONY K J
|
ANTONY K J
|
1601001004WL047039
|
00657
|
KLGB0040442
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1086
|
KL1601001004_250223APB_FTO_1064027
|
1601001004NRG23250220230931243
|
0014555738
|
25/02/2023
|
USHA
|
USHA
|
1601001004WL058192
|
00657
|
KLGB0040442
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KL1601001004_250223APB_FTO_1064006
|
1601001004NRG23250220230931439
|
0014162738
|
25/02/2023
|
USHA
|
USHA
|
1601001004WL058203
|
00657
|
KLGB0040442
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KL1601001004_260822APB_FTO_433268
|
1601001004NRG23250820220309278
|
5132177713
|
26/08/2022
|
SARASWATHI K V
|
SARASWATHI K V
|
1601001004WL022477
|
00657
|
KLGB0040442
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1089
|
KL1601001004_260822APB_FTO_435704
|
1601001004NRG23260820220313672
|
5129290472
|
26/08/2022
|
NIRMALA B
|
NIRMALA B
|
1601001004WL022735
|
00657
|
KLGB0040442
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1090
|
KL1601001004_270822APB_FTO_440006
|
1601001004NRG23260820220314211
|
5127484321
|
27/08/2022
|
NARAYANI K T
|
NARAYANI K T
|
1601001004WL022762
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1091
|
KL1601001004_270822APB_FTO_440006
|
1601001004NRG23260820220314292
|
5127484342
|
27/08/2022
|
Omana K.M
|
Omana K.M
|
1601001004WL022762
|
00657
|
KLGB0040504
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1092
|
KL1601001004_270123APB_FTO_993780
|
1601001004NRG23270120230863801
|
8522886517
|
27/01/2023
|
Rekha
|
Rekha
|
1601001004WL053670
|
00045
|
BARB0VJKOPA
|
933
|
06/02/2023
|
Dormant Account
|
1093
|
KL1601001004_270822APB_FTO_439195
|
1601001004NRG23270820220316148
|
5131534113
|
27/08/2022
|
YESHODA M
|
YESHODA M
|
1601001004WL022866
|
00657
|
KLGB0040504
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1094
|
KL1601001004_270822APB_FTO_439195
|
1601001004NRG23270820220316185
|
5131534130
|
27/08/2022
|
Susheela.V.V
|
Susheela.V.V
|
1601001004WL022866
|
00657
|
KLGB0040504
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1095
|
KL1601001004_271022APB_FTO_624712
|
1601001004NRG23271020220500195
|
7193091507
|
27/10/2022
|
B.NARAYANI
|
B.NARAYANI
|
1601001004WL033146
|
00657
|
KLGB0040442
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1096
|
KL1601001004_290922APB_FTO_528244
|
1601001004NRG23290920220397780
|
5337954238
|
29/09/2022
|
LATHA M
|
LATHA M
|
1601001004WL027416
|
00657
|
KLGB0040442
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1097
|
KL1601001004_300922APB_FTO_532368
|
1601001004NRG23300920220402765
|
5337928870
|
30/09/2022
|
NIRMALA T
|
NIRMALA T
|
1601001004WL027700
|
00657
|
KLGB0040442
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
1098
|
KL1601001004_301222APB_FTO_889110
|
1601001004NRG23301220220764306
|
8321490947
|
30/12/2022
|
Harinakshi
|
Harinakshi
|
1601001004WL048088
|
00657
|
KLGB0040442
|
933
|
01/02/2023
|
Dormant Account
|
1099
|
KL1601001004_310323APB_FTO_1233265
|
1601001004NRG23310320231095400
|
1690092273
|
31/03/2023
|
BINDU P P
|
BINDU P P
|
1601001004WL067120
|
00415
|
SBIN0071250
|
1244
|
19/05/2023
|
Account closed
|
1100
|
KL1601001004_121022APB_FTO_571447
|
1601001004NRG23121020220444041
|
5845806973
|
12/10/2022
|
Omana K.M
|
Omana K.M
|
1601001004WL030090
|
00657
|
KLGB0040504
|
311
|
20/10/2022
|
Participant not mapped to the product
|
1101
|
KL1601001004_121022APB_FTO_571719
|
1601001004NRG23121020220444884
|
5845829630
|
12/10/2022
|
SAVITHRI
|
SAVITHRI
|
1601001004WL030135
|
00657
|
KLGB0040442
|
933
|
20/10/2022
|
Participant not mapped to the product
|
1102
|
KL1601001004_121022FTO_573416
|
1601001004NRG23121020220447049
|
5843722652
|
12/10/2022
|
BINDU V
|
BINDU V
|
1601001004WL030222
|
00657
|
KLGB0040437
|
2177
|
20/10/2022
|
No Such Account
|
1103
|
KL1601001004_130323APB_FTO_1096962
|
1601001004NRG23130320230970166
|
0364354592
|
13/03/2023
|
NARAYANI
|
NARAYANI
|
1601001004WL060744
|
00657
|
KLGB0040442
|
1555
|
31/03/2023
|
Account closed
|
1104
|
KL1601001004_171222APB_FTO_829490
|
1601001004NRG23171220220709832
|
8299819435
|
17/12/2022
|
Kunjiraman
|
Kunjiraman
|
1601001004WL045296
|
00078
|
CNRB0000724
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KL1601001004_181022FTO_592858
|
1601001004NRG23181020220471065
|
7192409575
|
18/10/2022
|
REVATHI K
|
REVATHI K
|
1601001WL0031508
|
00657
|
KLGB0040442
|
1244
|
15/12/2022
|
Account closed
|
1106
|
KL1601001004_190822FTO_403915
|
1601001004NRG23190820220283475
|
5127353642
|
19/08/2022
|
SAVITHRI A
|
SAVITHRI A
|
1601001004WL021088
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
No Such Account
|
1107
|
KL1601001004_190822APB_FTO_404429
|
1601001004NRG23190820220283694
|
5132083512
|
19/08/2022
|
SARADA K
|
SARADA K
|
1601001004WL021109
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1108
|
KL1601001004_190822APB_FTO_404429
|
1601001004NRG23190820220283702
|
5132083513
|
19/08/2022
|
JANAKI K
|
JANAKI K
|
1601001004WL021109
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1109
|
KL1601001004_200822APB_FTO_409720
|
1601001004NRG23200820220290646
|
5127469402
|
20/08/2022
|
NARAYANI K T
|
NARAYANI K T
|
1601001004WL021536
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1110
|
KL1601001004_200822APB_FTO_409720
|
1601001004NRG23200820220290677
|
5127469426
|
20/08/2022
|
SREERANJINI M
|
SREERANJINI M
|
1601001004WL021536
|
00078
|
CNRB0014255
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KL1601001004_200822APB_FTO_409720
|
1601001004NRG23200820220290726
|
5127469411
|
20/08/2022
|
Omana K.M
|
Omana K.M
|
1601001004WL021536
|
00657
|
KLGB0040504
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1112
|
KL1601001004_200822APB_FTO_409672
|
1601001004NRG23200820220290769
|
5127572300
|
20/08/2022
|
BEENA V
|
BEENA V
|
1601001004WL021538
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1113
|
KL1601001004_201222APB_FTO_840262
|
1601001004NRG23201220220722410
|
8301704994
|
20/12/2022
|
SALINI P A
|
SALINI P A
|
1601001004WL045843
|
00657
|
KLGB0040442
|
1555
|
01/02/2023
|
Dormant Account
|
1114
|
KL1601001004_211222APB_FTO_849422
|
1601001004NRG23211220220731613
|
8304395292
|
21/12/2022
|
ANTONY K J
|
ANTONY K J
|
1601001004WL046342
|
00657
|
KLGB0040442
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1115
|
KL1601001004_211222APB_FTO_849422
|
1601001004NRG23211220220731627
|
8304395284
|
21/12/2022
|
Harinakshi
|
Harinakshi
|
1601001004WL046342
|
00657
|
KLGB0040442
|
1244
|
01/02/2023
|
Dormant Account
|
1116
|
KL1601001004_220223APB_FTO_1054803
|
1601001004NRG23220220230918568
|
0012225327
|
22/02/2023
|
RADHA K
|
RADHA K
|
1601001004WL057550
|
00657
|
KLGB0040442
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
KL1601001004_220323APB_FTO_1161143
|
1601001004NRG23220320231060396
|
0277471440
|
22/03/2023
|
CHANDRAVATHI K K
|
CHANDRAVATHI K K
|
1601001004WL064431
|
00657
|
KLGB0040437
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KL1601001004_231122APB_FTO_730845
|
1601001004NRG23231120220611936
|
7200069692
|
23/11/2022
|
EDAMA DAMODARAN
|
EDAMA DAMODARAN
|
1601001004WL039335
|
00415
|
SBIN0001439
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KL1601001004_270922APB_FTO_518702
|
1601001004NRG23240920220383026
|
5235167684
|
27/09/2022
|
SARADA K
|
SARADA K
|
1601001004WL026597
|
00657
|
KLGB0040442
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
1120
|
KL1601001004_270922APB_FTO_518702
|
1601001004NRG23240920220383038
|
5235167685
|
27/09/2022
|
JANAKI K
|
JANAKI K
|
1601001004WL026597
|
00657
|
KLGB0040442
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
1121
|
KL1601001004_270922APB_FTO_518702
|
1601001004NRG23240920220383042
|
5235167687
|
27/09/2022
|
KARTHYAYANI K
|
KARTHYAYANI K
|
1601001004WL026597
|
00657
|
KLGB0040442
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
1122
|
KL1601006006_100323APB_FTO_1090994
|
1601006006NRG23090320230963356
|
0062262575
|
10/03/2023
|
Ambunhi V
|
Ambunhi V
|
1601006006WL060217
|
00657
|
KLGB0040416
|
622
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1123
|
KL1601006006_091022APB_FTO_559653
|
1601006006NRG23091020220431941
|
5576811599
|
09/10/2022
|
GIRIJA
|
GIRIJA
|
1601006006WL029428
|
00657
|
KLGB0040492
|
311
|
14/10/2022
|
Participant not mapped to the product
|
1124
|
KL1601006006_100323APB_FTO_1092559
|
1601006006NRG23100320230965540
|
0012369296
|
10/03/2023
|
Ajitha A
|
Ajitha A
|
1601006006WL060372
|
00657
|
KLGB0040492
|
311
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1125
|
KL1601006006_100622APB_FTO_166928
|
1601006006NRG23100620220055304
|
2320343141
|
10/06/2022
|
Rohini N
|
Rohini N
|
1601006006WL007085
|
00657
|
KLGB0040416
|
622
|
17/06/2022
|
Account closed
|
1126
|
KL1601006006_110922APB_FTO_487635
|
1601006006NRG23110920220360481
|
5230934669
|
11/09/2022
|
Indira K
|
Indira K
|
1601006006WL024998
|
00657
|
KLGB0040492
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
1127
|
KL1601006006_121022APB_FTO_570423
|
1601006006NRG23121020220443073
|
5625570935
|
12/10/2022
|
Santha M N
|
Santha M N
|
1601006006WL030049
|
00657
|
KLGB0040416
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1128
|
KL1601006006_121022APB_FTO_570386
|
1601006006NRG23121020220443116
|
5625579171
|
12/10/2022
|
K M Raghavan
|
K M Raghavan
|
1601006006WL030051
|
00657
|
KLGB0040416
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1129
|
KL1601006006_121022APB_FTO_571072
|
1601006006NRG23121020220443505
|
5629975964
|
12/10/2022
|
Laicy Saji
|
Laicy Saji
|
1601006006WL030070
|
00657
|
KLGB0040492
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1130
|
KL1601006006_121022APB_FTO_571072
|
1601006006NRG23121020220443511
|
5629975962
|
12/10/2022
|
Bindu
|
Bindu
|
1601006006WL030070
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1131
|
KL1601006006_121022APB_FTO_571072
|
1601006006NRG23121020220443533
|
5629975952
|
12/10/2022
|
Bindu K
|
Bindu K
|
1601006006WL030070
|
00657
|
KLGB0040492
|
933
|
19/10/2022
|
Participant not mapped to the product
|
1132
|
KL1601006006_131022APB_FTO_575227
|
1601006006NRG23131020220448056
|
5809951554
|
13/10/2022
|
JANAKI
|
JANAKI
|
1601006006WL030317
|
00657
|
KLGB0040492
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1133
|
KL1601006006_131022APB_FTO_575313
|
1601006006NRG23131020220448579
|
5809944910
|
13/10/2022
|
ANITHA A
|
ANITHA A
|
1601006006WL030342
|
00657
|
KLGB0040492
|
622
|
19/10/2022
|
Participant not mapped to the product
|
1134
|
KL1601006006_131022APB_FTO_575313
|
1601006006NRG23131020220448594
|
5809944893
|
13/10/2022
|
K K Ponnamma
|
K K Ponnamma
|
1601006006WL030342
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1135
|
KL1601006006_131022APB_FTO_575313
|
1601006006NRG23131020220448595
|
5809944895
|
13/10/2022
|
Omana K
|
Omana K
|
1601006006WL030342
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1136
|
KL1601006006_131022APB_FTO_575313
|
1601006006NRG23131020220448596
|
5809944894
|
13/10/2022
|
Prabhavathi K K
|
Prabhavathi K K
|
1601006006WL030342
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1137
|
KL1601006006_131022APB_FTO_575313
|
1601006006NRG23131020220448600
|
5809944900
|
13/10/2022
|
Omana K
|
Omana K
|
1601006006WL030342
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1138
|
KL1601006006_131022APB_FTO_575313
|
1601006006NRG23131020220448609
|
5809944907
|
13/10/2022
|
Kallyani
|
Kallyani
|
1601006006WL030342
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1139
|
KL1601006006_170622APB_FTO_177315
|
1601006006NRG23140620220059540
|
2460387511
|
17/06/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL007458
|
00657
|
KLGB0040492
|
311
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KL1601006006_141022APB_FTO_578726
|
1601006006NRG23141020220452665
|
5809959845
|
14/10/2022
|
SATHI P R
|
SATHI P R
|
1601006006WL030603
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1141
|
KL1601006006_141022APB_FTO_578726
|
1601006006NRG23141020220452685
|
5809959835
|
14/10/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL030603
|
00657
|
KLGB0040492
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
KL1601006006_141022APB_FTO_578726
|
1601006006NRG23141020220452686
|
5809959834
|
14/10/2022
|
Maya A
|
Maya A
|
1601006006WL030603
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1143
|
KL1601006006_141022APB_FTO_578726
|
1601006006NRG23141020220452687
|
5809959827
|
14/10/2022
|
MANJU PRASEETH
|
MANJU PRASEETH
|
1601006006WL030603
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1144
|
KL1601006006_161222APB_FTO_824650
|
1601006006NRG23161220220702648
|
031588402
|
16/12/2022
|
Jaya K
|
Jaya K
|
1601006006WL044858
|
00468
|
UBIN0912221
|
1866
|
19/12/2022
|
Dormant Account
|
1145
|
KL1601006006_061022APB_FTO_547994
|
1601006006NRG23061020220417879
|
5477465418
|
06/10/2022
|
MANJU PRASEETH
|
MANJU PRASEETH
|
1601006006WL028625
|
00657
|
KLGB0040492
|
1244
|
12/10/2022
|
Participant not mapped to the product
|
1146
|
KL1601006006_071022APB_FTO_552546
|
1601006006NRG23071020220423447
|
5562440330
|
07/10/2022
|
JANAKI
|
JANAKI
|
1601006006WL028968
|
00657
|
KLGB0040492
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
1147
|
KL1601006006_071022APB_FTO_553876
|
1601006006NRG23071020220424662
|
5576617588
|
07/10/2022
|
Rajani K
|
Rajani K
|
1601006006WL029028
|
00657
|
KLGB0040416
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
1148
|
KL1601006006_071022APB_FTO_553876
|
1601006006NRG23071020220424668
|
5576617570
|
07/10/2022
|
Thambai
|
Thambai
|
1601006006WL029028
|
00657
|
KLGB0040416
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
1149
|
KL1601006006_071022APB_FTO_553876
|
1601006006NRG23071020220424687
|
5576617567
|
07/10/2022
|
P M Chinnamma
|
P M Chinnamma
|
1601006006WL029028
|
00657
|
KLGB0040416
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
1150
|
KL1601006006_071022APB_FTO_553876
|
1601006006NRG23071020220424689
|
5576617577
|
07/10/2022
|
Chandrika
|
Chandrika
|
1601006006WL029028
|
00657
|
KLGB0040416
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
1151
|
KL1601006006_071222APB_FTO_784878
|
1601006006NRG23071220220669107
|
8191407998
|
07/12/2022
|
ROHINI N
|
ROHINI N
|
1601006006WL042569
|
00415
|
SBIN0061421
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
KL1601006006_080622APB_FTO_161191
|
1601006006NRG23080620220046421
|
2224883270
|
08/06/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL006449
|
00657
|
KLGB0040492
|
933
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
KL1601006006_090223APB_FTO_1033795
|
1601006006NRG23090220230899071
|
8867233572
|
09/02/2023
|
Valsala c g
|
Valsala c g
|
1601006006WL056029
|
00657
|
KLGB0040416
|
933
|
17/02/2023
|
Dormant Account
|
1154
|
KL1601006006_090323APB_FTO_1090910
|
1601006006NRG23090320230963874
|
0012384949
|
09/03/2023
|
SREEJA V R
|
SREEJA V R
|
1601006006WL060251
|
00657
|
KLGB0040492
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
KL1601006006_101022APB_FTO_561799
|
1601006006NRG23101020220433820
|
5573893469
|
10/10/2022
|
Anila Joshi
|
Anila Joshi
|
1601006006WL029554
|
00657
|
KLGB0040416
|
933
|
14/10/2022
|
Participant not mapped to the product
|
1156
|
KL1601006006_121022APB_FTO_571013
|
1601006006NRG23101020220436242
|
5629976710
|
12/10/2022
|
SHYJA SATHEESH
|
SHYJA SATHEESH
|
1601006006WL029696
|
00415
|
SBIN0061421
|
933
|
19/10/2022
|
Participant not mapped to the product
|
1157
|
KL1601006006_121022APB_FTO_571013
|
1601006006NRG23101020220436245
|
5629976712
|
12/10/2022
|
K Savithri
|
K Savithri
|
1601006006WL029696
|
00657
|
KLGB0040492
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1158
|
KL1601006006_121022APB_FTO_571013
|
1601006006NRG23101020220436261
|
5629976716
|
12/10/2022
|
R Sarada
|
R Sarada
|
1601006006WL029696
|
00657
|
KLGB0040492
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1159
|
KL1601006006_121022APB_FTO_571087
|
1601006006NRG23121020220443315
|
5629975972
|
12/10/2022
|
Karthyayani
|
Karthyayani
|
1601006006WL030064
|
00657
|
KLGB0040492
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1160
|
KL1601006006_121222APB_FTO_806617
|
1601006006NRG23121220220689884
|
013535825
|
12/12/2022
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL043911
|
00657
|
KLGB0040492
|
1866
|
14/12/2022
|
Dormant Account
|
1161
|
KL1601006006_131022APB_FTO_575331
|
1601006006NRG23131020220448554
|
5809959932
|
13/10/2022
|
THAMBAI V
|
THAMBAI V
|
1601006006WL030340
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1162
|
KL1601006006_131022APB_FTO_575331
|
1601006006NRG23131020220448558
|
5809959933
|
13/10/2022
|
KARICHI V
|
KARICHI V
|
1601006006WL030340
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1163
|
KL1601006006_150223APB_FTO_1043719
|
1601006006NRG23150220230907800
|
011903798
|
15/02/2023
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL056746
|
00657
|
KLGB0040492
|
622
|
17/02/2023
|
Dormant Account
|
1164
|
KL1601006006_150622APB_FTO_173954
|
1601006006NRG23150620220064544
|
2435855158
|
15/06/2022
|
Vellachi
|
Vellachi
|
1601006006WL007780
|
00657
|
KLGB0040416
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KL1601006006_171222APB_FTO_829259
|
1601006006NRG23161220220704282
|
8260067223
|
17/12/2022
|
Balamani
|
Balamani
|
1601006006WL044955
|
00657
|
KLGB0040416
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1166
|
KL1601006006_171122APB_FTO_708723
|
1601006006NRG23171120220590418
|
030240370
|
17/11/2022
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL038068
|
00657
|
KLGB0040492
|
1866
|
22/11/2022
|
Dormant Account
|
1167
|
KL1601006006_081122FTO_674067
|
1601006006NRG23071120220549629
|
7194548858
|
08/11/2022
|
THILOTHAMA
|
THILOTHAMA
|
1601006WL0035829
|
00657
|
KLGB0040492
|
1866
|
15/12/2022
|
Account closed
|
1168
|
KL1601006006_081122FTO_674067
|
1601006006NRG23071120220549630
|
7194548859
|
08/11/2022
|
THILOTHAMA
|
THILOTHAMA
|
1601006WL0035829
|
00657
|
KLGB0040492
|
1866
|
15/12/2022
|
Account closed
|
1169
|
KL1601006006_081222APB_FTO_797234
|
1601006006NRG23081220220680005
|
8195964813
|
08/12/2022
|
Ajitha A
|
Ajitha A
|
1601006006WL043265
|
00657
|
KLGB0040492
|
1244
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
KL1601006006_090323APB_FTO_1090301
|
1601006006NRG23090320230962906
|
041016321
|
09/03/2023
|
Balamani
|
Balamani
|
1601006006WL060198
|
00657
|
KLGB0040416
|
1866
|
13/03/2023
|
Aadhaar Number not mapped to Account Number
|
1171
|
KL1601006006_090323APB_FTO_1090464
|
1601006006NRG23090320230963095
|
0062260227
|
09/03/2023
|
Vellachi
|
Vellachi
|
1601006006WL060204
|
00657
|
KLGB0040416
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
KL1601006006_100323APB_FTO_1091940
|
1601006006NRG23090320230964006
|
037987232
|
10/03/2023
|
Sanda K
|
Sanda K
|
1601006006WL060259
|
00657
|
KLGB0040492
|
311
|
15/03/2023
|
Account Closed
|
1173
|
KL1601006006_100323APB_FTO_1091940
|
1601006006NRG23090320230964021
|
037987232
|
10/03/2023
|
BALAMANI M
|
BALAMANI M
|
1601006006WL060259
|
00657
|
KLGB0040492
|
622
|
15/03/2023
|
Account Closed
|
1174
|
KL1601006006_101022APB_FTO_559752
|
1601006006NRG23101020220432039
|
5576812710
|
10/10/2022
|
Rosakutty
|
Rosakutty
|
1601006006WL029443
|
00657
|
KLGB0040492
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
1175
|
KL1601006006_131022APB_FTO_575323
|
1601006006NRG23131020220448574
|
5809950467
|
13/10/2022
|
Shobhana Narayanan
|
Shobhana Narayanan
|
1601006006WL030341
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1176
|
KL1601006006_150223APB_FTO_1044025
|
1601006006NRG23140220230904963
|
9092468752
|
15/02/2023
|
Smitha jaimon
|
Smitha jaimon
|
1601006006WL056524
|
00657
|
KLGB0040416
|
933
|
23/02/2023
|
Dormant Account
|
1177
|
KL1601006006_141022APB_FTO_578694
|
1601006006NRG23141020220453305
|
5809949805
|
14/10/2022
|
BABY REKHA D
|
BABY REKHA D
|
1601006006WL030627
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1178
|
KL1601006006_141022APB_FTO_578694
|
1601006006NRG23141020220453319
|
5809949806
|
14/10/2022
|
BINDU R
|
BINDU R
|
1601006006WL030627
|
00657
|
KLGB0040492
|
622
|
19/10/2022
|
Participant not mapped to the product
|
1179
|
KL1601006006_160922APB_FTO_499832
|
1601006006NRG23160920220371348
|
5232123654
|
16/09/2022
|
Indira K
|
Indira K
|
1601006006WL025763
|
00657
|
KLGB0040492
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
1180
|
KL1601006006_180323FTO_1138921
|
1601006006NRG23180320231050600
|
008861944
|
18/03/2023
|
Sanda K
|
Sanda K
|
1601006WL0063706
|
00657
|
KLGB0040492
|
311
|
24/03/2023
|
No Such Account
|
1181
|
KL1601006006_180323FTO_1138921
|
1601006006NRG23180320231050601
|
008861944
|
18/03/2023
|
BALAMANI M
|
BALAMANI M
|
1601006WL0063706
|
00657
|
KLGB0040492
|
622
|
24/03/2023
|
No Such Account
|
1182
|
KL1601006006_191222APB_FTO_838321
|
1601006006NRG23191220220719670
|
8299475336
|
19/12/2022
|
RATHINA N
|
RATHINA N
|
1601006006WL045749
|
00657
|
KLGB0040492
|
1555
|
01/02/2023
|
Dormant Account
|
1183
|
KL1601006006_250822APB_FTO_428798
|
1601006006NRG23240820220306953
|
5127489402
|
25/08/2022
|
Suseela K
|
Suseela K
|
1601006006WL022356
|
00657
|
KLGB0040416
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1184
|
KL1601006006_260822APB_FTO_435083
|
1601006006NRG23260820220310902
|
5129419358
|
26/08/2022
|
Baby Vinuraj
|
Baby Vinuraj
|
1601006006WL022579
|
00657
|
KLGB0040416
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1185
|
KL1601006006_260922APB_FTO_515697
|
1601006006NRG23260920220384444
|
5236297291
|
26/09/2022
|
Baby Vinuraj
|
Baby Vinuraj
|
1601006006WL026671
|
00657
|
KLGB0040416
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
1186
|
KL1601006006_300822APB_FTO_447265
|
1601006006NRG23270820220315101
|
5129424325
|
30/08/2022
|
BRIJIT THOMAS
|
BRIJIT THOMAS
|
1601006006WL022812
|
00657
|
KLGB0040416
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1187
|
KL1601006006_270822APB_FTO_441508
|
1601006006NRG23270820220315152
|
5132126457
|
27/08/2022
|
Sujala Kumaran
|
Sujala Kumaran
|
1601006006WL022814
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1188
|
KL1601006006_290822APB_FTO_445319
|
1601006006NRG23270820220315237
|
5129294177
|
29/08/2022
|
Anila Joshi
|
Anila Joshi
|
1601006006WL022816
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1189
|
KL1601006006_290822APB_FTO_442464
|
1601006006NRG23270820220317998
|
5132119561
|
29/08/2022
|
Haseena
|
Haseena
|
1601006006WL022954
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1190
|
KL1601006006_290822APB_FTO_442140
|
1601006006NRG23270820220318500
|
5129295598
|
29/08/2022
|
Baby Rekha D
|
Baby Rekha D
|
1601006006WL022972
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1191
|
KL1601006006_180123APB_FTO_962959
|
1601006006NRG23180120230834227
|
007530491
|
18/01/2023
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL051988
|
00657
|
KLGB0040492
|
1555
|
23/01/2023
|
Dormant Account
|
1192
|
KL1601006006_180123APB_FTO_962969
|
1601006006NRG23180120230835563
|
8462789608
|
18/01/2023
|
SANTHA N
|
SANTHA N
|
1601006006WL052077
|
00657
|
KLGB0040492
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
KL1601006006_180323APB_FTO_1138004
|
1601006006NRG23180320231049873
|
008837685
|
18/03/2023
|
UNDACHI
|
UNDACHI
|
1601006006WL063634
|
00657
|
KLGB0040492
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
KL1601006006_180323APB_FTO_1138004
|
1601006006NRG23180320231049877
|
008837685
|
18/03/2023
|
Sanda K
|
Sanda K
|
1601006006WL063634
|
00657
|
KLGB0040492
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
KL1601006006_220822APB_FTO_415679
|
1601006006NRG23220820220296907
|
5127508577
|
22/08/2022
|
Thrissiamma
|
Thrissiamma
|
1601006006WL021843
|
00312
|
NMGB0000092
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1196
|
KL1601006006_270822APB_FTO_438135
|
1601006006NRG23260820220314181
|
5132099105
|
27/08/2022
|
Sathi P R
|
Sathi P R
|
1601006006WL022761
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1197
|
KL1601006006_270822APB_FTO_438135
|
1601006006NRG23260820220314198
|
5132099093
|
27/08/2022
|
Maya A
|
Maya A
|
1601006006WL022761
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1198
|
KL1601006006_270822APB_FTO_438135
|
1601006006NRG23260820220314199
|
5132099084
|
27/08/2022
|
Manju Praseeth
|
Manju Praseeth
|
1601006006WL022761
|
00657
|
KLGB0040416
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1199
|
KL1601006006_281122APB_FTO_753195
|
1601006006NRG23261120220628411
|
7201776011
|
28/11/2022
|
ROHINI N
|
ROHINI N
|
1601006006WL040270
|
00415
|
SBIN0061421
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
KL1601006006_290822APB_FTO_442698
|
1601006006NRG23270820220315753
|
5129380494
|
29/08/2022
|
Shobhana Narayanan
|
Shobhana Narayanan
|
1601006006WL022837
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1201
|
KL1601006006_290822APB_FTO_442698
|
1601006006NRG23270820220315758
|
5129380486
|
29/08/2022
|
M Lakshmi
|
M Lakshmi
|
1601006006WL022837
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1202
|
KL1601006006_290822APB_FTO_442638
|
1601006006NRG23270820220316703
|
5129297540
|
29/08/2022
|
V Thambhai
|
V Thambhai
|
1601006006WL022887
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1203
|
KL1601006006_290822APB_FTO_442638
|
1601006006NRG23270820220316709
|
5129297541
|
29/08/2022
|
Karichi
|
Karichi
|
1601006006WL022887
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1204
|
KL1601006006_271022APB_FTO_624420
|
1601006006NRG23271020220498781
|
7193213484
|
27/10/2022
|
Vellachi
|
Vellachi
|
1601006006WL033094
|
00657
|
KLGB0040416
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KL1601006006_271222APB_FTO_873139
|
1601006006NRG23271220220753076
|
8304508610
|
27/12/2022
|
ROHINI N
|
ROHINI N
|
1601006006WL047458
|
00415
|
SBIN0061421
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
KL1601006006_290323APB_FTO_1203840
|
1601006006NRG23280320231081517
|
009828024
|
29/03/2023
|
Nisha K
|
Nisha K
|
1601006006WL066047
|
00657
|
KLGB0040492
|
622
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KL1601006006_290822APB_FTO_442138
|
1601006006NRG23280820220319029
|
5129295694
|
29/08/2022
|
Ammini p j
|
Ammini p j
|
1601006006WL022987
|
00657
|
KLGB0040492
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1208
|
KL1601006006_290822APB_FTO_442138
|
1601006006NRG23280820220319040
|
5129295689
|
29/08/2022
|
Laicy Saji
|
Laicy Saji
|
1601006006WL022987
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1209
|
KL1601006006_290822APB_FTO_442138
|
1601006006NRG23280820220319045
|
5129295696
|
29/08/2022
|
Rajamma T N
|
Rajamma T N
|
1601006006WL022987
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1210
|
KL1601006006_290822APB_FTO_442138
|
1601006006NRG23280820220319047
|
5129295687
|
29/08/2022
|
Bindu
|
Bindu
|
1601006006WL022987
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1211
|
KL1601006006_290822APB_FTO_442138
|
1601006006NRG23280820220319055
|
5129295683
|
29/08/2022
|
Sofiya V K
|
Sofiya V K
|
1601006006WL022987
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1212
|
KL1601001004_270922APB_FTO_518702
|
1601001004NRG23240920220383055
|
5235167659
|
27/09/2022
|
SUMATHI M
|
SUMATHI M
|
1601001004WL026597
|
00078
|
CNRB0004111
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
1213
|
KL1601001004_241222APB_FTO_862446
|
1601001004NRG23241220220743611
|
8315307095
|
24/12/2022
|
NISHAKUMARI K
|
NISHAKUMARI K
|
1601001004WL046948
|
00468
|
UBIN0929018
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
KL1601001004_250223APB_FTO_1064160
|
1601001004NRG23250220230931199
|
0014137577
|
25/02/2023
|
RADHA K
|
RADHA K
|
1601001004WL058190
|
00657
|
KLGB0040442
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
KL1601001004_030323APB_FTO_1078098
|
1601001004NRG23250220230931356
|
0014033092
|
03/03/2023
|
CHANDRIKA B
|
CHANDRIKA B
|
1601001004WL058199
|
00078
|
CNRB0004111
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
KL1601001004_260822APB_FTO_433243
|
1601001004NRG23250820220309320
|
5132128419
|
26/08/2022
|
KARTHYAYANI K
|
KARTHYAYANI K
|
1601001004WL022481
|
00657
|
KLGB0040442
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1217
|
KL1601001004_260822APB_FTO_433243
|
1601001004NRG23250820220309325
|
5132128440
|
26/08/2022
|
SUMATHI M
|
SUMATHI M
|
1601001004WL022481
|
00078
|
CNRB0004111
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1218
|
KL1601001004_260822APB_FTO_433127
|
1601001004NRG23250820220309676
|
5129289875
|
26/08/2022
|
NIRMALA T
|
NIRMALA T
|
1601001004WL022502
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1219
|
KL1601001004_270822APB_FTO_441761
|
1601001004NRG23270820220317443
|
5127379290
|
27/08/2022
|
SAVITHRI P
|
SAVITHRI P
|
1601001004WL022914
|
00657
|
KLGB0040437
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1220
|
KL1601001004_271222APB_FTO_875826
|
1601001004NRG23271220220754976
|
8321492478
|
27/12/2022
|
THAMBAN K
|
THAMBAN K
|
1601001004WL047566
|
00657
|
KLGB0040442
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KL1601001004_280922APB_FTO_525013
|
1601001004NRG23280920220393841
|
5337919657
|
28/09/2022
|
YESHODA M
|
YESHODA M
|
1601001004WL027192
|
00657
|
KLGB0040504
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1222
|
KL1601001004_280922APB_FTO_525013
|
1601001004NRG23280920220393873
|
5337919664
|
28/09/2022
|
SHYAMAL K
|
SHYAMAL K
|
1601001004WL027192
|
00657
|
KLGB0040504
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1223
|
KL1601001004_280922APB_FTO_525013
|
1601001004NRG23280920220393879
|
5337919636
|
28/09/2022
|
Susheela.V.V
|
Susheela.V.V
|
1601001004WL027192
|
00657
|
KLGB0040504
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1224
|
KL1601001004_291222APB_FTO_882671
|
1601001004NRG23291220220760106
|
8321083295
|
29/12/2022
|
NARAYANI M
|
NARAYANI M
|
1601001004WL047832
|
00657
|
KLGB0040437
|
933
|
01/02/2023
|
Dormant Account
|
1225
|
KL1601001004_300123APB_FTO_1009426
|
1601001004NRG23300120230879949
|
8470250189
|
30/01/2023
|
SALINI P A
|
SALINI P A
|
1601001004WL054535
|
00657
|
KLGB0040442
|
1244
|
04/02/2023
|
Dormant Account
|
1226
|
KL1601001005_010323APB_FTO_1070216
|
1601001005NRG23010320230937216
|
0014568166
|
01/03/2023
|
NASEERA K A
|
NASEERA K A
|
1601001005WL058595
|
00078
|
CNRB0002359
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KL1601001005_020323APB_FTO_1073934
|
1601001005NRG23010320230938637
|
0014066670
|
02/03/2023
|
DEVAKI
|
DEVAKI
|
1601001005WL058675
|
00078
|
CNRB0014226
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KL1601001005_011022APB_FTO_539254
|
1601001005NRG23011020220409033
|
5337937261
|
01/10/2022
|
ROHINI K
|
ROHINI K
|
1601001005WL028058
|
00078
|
CNRB0014226
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1229
|
KL1601001005_011022APB_FTO_539163
|
1601001005NRG23011020220409087
|
5337776498
|
01/10/2022
|
BHARGAVI K
|
BHARGAVI K
|
1601001005WL028061
|
00045
|
BARB0UDMAXX
|
311
|
08/10/2022
|
Participant not mapped to the product
|
1230
|
KL1601001005_011022APB_FTO_539111
|
1601001005NRG23011020220409172
|
5337918127
|
01/10/2022
|
MADHAVI PV
|
MADHAVI PV
|
1601001005WL028063
|
00045
|
BARB0UDMAXX
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1231
|
KL1601001005_011022APB_FTO_539111
|
1601001005NRG23011020220409173
|
5337918123
|
01/10/2022
|
BAVANI K
|
BAVANI K
|
1601001005WL028063
|
00045
|
BARB0UDMAXX
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1232
|
KL1601001005_020922APB_FTO_461085
|
1601001005NRG23020920220330263
|
5129362025
|
02/09/2022
|
ANITHA R
|
ANITHA R
|
1601001005WL023646
|
00078
|
CNRB0014226
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1233
|
KL1601001005_020922APB_FTO_461085
|
1601001005NRG23020920220330270
|
5129362017
|
02/09/2022
|
AZZEEZ K A
|
AZZEEZ K A
|
1601001005WL023646
|
00078
|
CNRB0002359
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1234
|
KL1601001004_190123APB_FTO_966528
|
1601001004NRG23180120230836285
|
8464974262
|
19/01/2023
|
NISHAKUMARI K
|
NISHAKUMARI K
|
1601001004WL052114
|
00468
|
UBIN0929018
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1235
|
KL1601001004_200123APB_FTO_967957
|
1601001004NRG23190120230837591
|
8464940495
|
20/01/2023
|
BINDHU B
|
BINDHU B
|
1601001004WL052206
|
00657
|
KLGB0040437
|
933
|
04/02/2023
|
Dormant Account
|
1236
|
KL1601001004_250223APB_FTO_1064301
|
1601001004NRG23250220230930922
|
0014160825
|
25/02/2023
|
NISHAKUMARI K
|
NISHAKUMARI K
|
1601001004WL058185
|
00468
|
UBIN0929018
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1237
|
KL1601001004_250223APB_FTO_1064189
|
1601001004NRG23250220230930924
|
0014568522
|
25/02/2023
|
USHA
|
USHA
|
1601001004WL058186
|
00657
|
KLGB0040442
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
KL1601001004_260822APB_FTO_433288
|
1601001004NRG23250820220309228
|
5129424858
|
26/08/2022
|
SARADA K
|
SARADA K
|
1601001004WL022473
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1239
|
KL1601001004_260822APB_FTO_433288
|
1601001004NRG23250820220309236
|
5129424859
|
26/08/2022
|
JANAKI K
|
JANAKI K
|
1601001004WL022473
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1240
|
KL1601001004_250822APB_FTO_432171
|
1601001004NRG23250820220309796
|
5132114486
|
25/08/2022
|
VELLACHI K
|
VELLACHI K
|
1601001004WL022512
|
00657
|
KLGB0040442
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1241
|
KL1601001004_250822APB_FTO_432171
|
1601001004NRG23250820220309811
|
5132114476
|
25/08/2022
|
NISHITHA K
|
NISHITHA K
|
1601001004WL022512
|
00657
|
KLGB0040437
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1242
|
KL1601001004_250822APB_FTO_432171
|
1601001004NRG23250820220309825
|
5132114497
|
25/08/2022
|
CHANDRIKA B
|
CHANDRIKA B
|
1601001004WL022512
|
00657
|
KLGB0040442
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1243
|
KL1601001004_250822APB_FTO_432171
|
1601001004NRG23250820220309840
|
5132114514
|
25/08/2022
|
Omana M
|
Omana M
|
1601001004WL022513
|
00078
|
CNRB0004111
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1244
|
KL1601001004_261222APB_FTO_868221
|
1601001004NRG23261220220748890
|
8321501915
|
26/12/2022
|
SALINI P A
|
SALINI P A
|
1601001004WL047250
|
00657
|
KLGB0040442
|
1555
|
01/02/2023
|
Dormant Account
|
1245
|
KL1601001004_271222APB_FTO_871827
|
1601001004NRG23261220220748919
|
8321499699
|
27/12/2022
|
Rekha
|
Rekha
|
1601001004WL047251
|
00045
|
BARB0VJKOPA
|
1555
|
01/02/2023
|
Dormant Account
|
1246
|
KL1601001004_270822APB_FTO_437825
|
1601001004NRG23270820220314989
|
5129420865
|
27/08/2022
|
KALLYANI K
|
KALLYANI K
|
1601001004WL022808
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1247
|
KL1601001004_281022APB_FTO_632025
|
1601001004NRG23281020220506590
|
7193144142
|
28/10/2022
|
charadan nair
|
charadan nair
|
1601001004WL033535
|
00657
|
KLGB0040442
|
311
|
15/12/2022
|
Dormant Account
|
1248
|
KL1601001004_300922APB_FTO_531712
|
1601001004NRG23300920220401604
|
5337935632
|
30/09/2022
|
Omana M
|
Omana M
|
1601001004WL027648
|
00078
|
CNRB0004111
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1249
|
KL1601001005_011022APB_FTO_539634
|
1601001005NRG23011020220408217
|
5337933307
|
01/10/2022
|
VIMALA K
|
VIMALA K
|
1601001005WL027992
|
00078
|
CNRB0002359
|
311
|
08/10/2022
|
Participant not mapped to the product
|
1250
|
KL1601001005_011022APB_FTO_539558
|
1601001005NRG23011020220408776
|
5337919671
|
01/10/2022
|
DEVAKI B K
|
DEVAKI B K
|
1601001005WL028033
|
00078
|
CNRB0014226
|
311
|
08/10/2022
|
Participant not mapped to the product
|
1251
|
KL1601001005_050123APB_FTO_912851
|
1601001005NRG23050120230786073
|
8305779926
|
05/01/2023
|
SREEMATHI
|
SREEMATHI
|
1601001005WL049343
|
00078
|
CNRB0002359
|
622
|
01/02/2023
|
Dormant Account
|
1252
|
KL1601001005_050922APB_FTO_477186
|
1601001005NRG23050920220337027
|
5132140323
|
05/09/2022
|
RAJASREE P
|
RAJASREE P
|
1601001005WL024029
|
00078
|
CNRB0014226
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1253
|
KL1601001005_050922APB_FTO_477578
|
1601001005NRG23050920220344410
|
5132060038
|
05/09/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601001005WL024400
|
00078
|
CNRB0014226
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1254
|
KL1601001005_060922APB_FTO_480777
|
1601001005NRG23050920220345637
|
5132135938
|
06/09/2022
|
LEELA A V
|
LEELA A V
|
1601001005WL024441
|
00078
|
CNRB0014226
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1255
|
KL1601001005_060922APB_FTO_480739
|
1601001005NRG23050920220345692
|
5130377972
|
06/09/2022
|
KUNJANI
|
KUNJANI
|
1601001005WL024442
|
00078
|
CNRB0014226
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1256
|
KL1601001005_060123APB_FTO_917978
|
1601001005NRG23060120230794948
|
8305725653
|
06/01/2023
|
URMILA BABU
|
URMILA BABU
|
1601001005WL049860
|
00415
|
SBIN0070813
|
2177
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1257
|
KL1601006006_271222APB_FTO_873618
|
1601006006NRG23271220220753692
|
8304508670
|
27/12/2022
|
Smitha jaimon
|
Smitha jaimon
|
1601006006WL047483
|
00657
|
KLGB0040416
|
1866
|
01/02/2023
|
Dormant Account
|
1258
|
KL1601006006_290822APB_FTO_442134
|
1601006006NRG23280820220319087
|
5129379571
|
29/08/2022
|
Karthyayani
|
Karthyayani
|
1601006006WL022988
|
00657
|
KLGB0040492
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1259
|
KL1601006006_290922APB_FTO_526569
|
1601006006NRG23280920220394215
|
5337931193
|
29/09/2022
|
Chandravathi
|
Chandravathi
|
1601006006WL027205
|
00657
|
KLGB0040416
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1260
|
KL1601006006_290922APB_FTO_526569
|
1601006006NRG23280920220394216
|
5337931205
|
29/09/2022
|
Pushpalatha K
|
Pushpalatha K
|
1601006006WL027205
|
00657
|
KLGB0040416
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1261
|
KL1601006006_290922APB_FTO_526569
|
1601006006NRG23280920220394217
|
5337931191
|
29/09/2022
|
K Meenakshi
|
K Meenakshi
|
1601006006WL027205
|
00657
|
KLGB0040416
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1262
|
KL1601006006_291222APB_FTO_887201
|
1601006006NRG23291220220761626
|
8317982207
|
29/12/2022
|
TENNY
|
TENNY
|
1601006006WL047939
|
00657
|
KLGB0040492
|
1866
|
01/02/2023
|
Dormant Account
|
1263
|
KL1601006006_300722APB_FTO_320836
|
1601006006NRG23300720220209214
|
3631405342
|
30/07/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL016938
|
00657
|
KLGB0040492
|
1866
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
KL1601006006_300722APB_FTO_318650
|
1601006006NRG23300720220209423
|
3631409081
|
30/07/2022
|
Vellachi
|
Vellachi
|
1601006006WL016954
|
00657
|
KLGB0040416
|
933
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
KL1601006006_310123APB_FTO_1010457
|
1601006006NRG23310120230881403
|
8589430220
|
31/01/2023
|
Ambunhi V
|
Ambunhi V
|
1601006006WL054623
|
00657
|
KLGB0040416
|
1555
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
KL1601006007_011022APB_FTO_538495
|
1601006007NRG23011020220407964
|
5337922496
|
01/10/2022
|
MADHAVI
|
MADHAVI
|
1601006007WL027986
|
00078
|
CNRB0001780
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1267
|
KL1601006007_020223APB_FTO_1021955
|
1601006007NRG23020220230888601
|
8867223207
|
02/02/2023
|
VALSALA
|
VALSALA
|
1601006007WL055091
|
00657
|
KLGB0040406
|
1866
|
17/02/2023
|
invalid Bank Identifier
|
1268
|
KL1601006007_020223APB_FTO_1021955
|
1601006007NRG23020220230888604
|
8867223215
|
02/02/2023
|
Yasoda
|
Yasoda
|
1601006007WL055091
|
00657
|
KLGB0040406
|
622
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
KL1601006007_030223APB_FTO_1025165
|
1601006007NRG23030220230890286
|
8866755990
|
03/02/2023
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL055300
|
00078
|
CNRB0000749
|
1555
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1270
|
KL1601006007_030223APB_FTO_1025165
|
1601006007NRG23030220230890292
|
8866755998
|
03/02/2023
|
RUKKIYA M
|
RUKKIYA M
|
1601006007WL055300
|
00415
|
SBIN0014887
|
1866
|
17/02/2023
|
Dormant Account
|
1271
|
KL1601006007_030223APB_FTO_1025165
|
1601006007NRG23030220230890294
|
8866755993
|
03/02/2023
|
BINOY GEORGE
|
BINOY GEORGE
|
1601006007WL055300
|
00078
|
CNRB0001780
|
311
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1272
|
KL1601006007_031022APB_FTO_541851
|
1601006007NRG23031020220412450
|
5341041781
|
03/10/2022
|
ANNIEAMMA
|
ANNIEAMMA
|
1601006007WL028208
|
00657
|
KLGB0040406
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1273
|
KL1601006007_031022APB_FTO_541851
|
1601006007NRG23031020220412462
|
5341041784
|
03/10/2022
|
GINI MOL
|
GINI MOL
|
1601006007WL028208
|
00657
|
KLGB0040406
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1274
|
KL1601006007_031022APB_FTO_541851
|
1601006007NRG23031020220412465
|
5341041778
|
03/10/2022
|
USHA
|
USHA
|
1601006007WL028208
|
00657
|
KLGB0040406
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1275
|
KL1601006007_031022APB_FTO_541851
|
1601006007NRG23031020220412510
|
5341041779
|
03/10/2022
|
ALICE
|
ALICE
|
1601006007WL028208
|
00657
|
KLGB0040406
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1276
|
KL1601006007_031022APB_FTO_541851
|
1601006007NRG23031020220412511
|
5341041780
|
03/10/2022
|
MOLI
|
MOLI
|
1601006007WL028208
|
00657
|
KLGB0040406
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1277
|
KL1601006007_031022APB_FTO_542325
|
1601006007NRG23031020220412815
|
5337943027
|
03/10/2022
|
RAJU
|
RAJU
|
1601006007WL028228
|
00657
|
KLGB0040435
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
1278
|
KL1601006007_031022APB_FTO_542325
|
1601006007NRG23031020220412820
|
5337943032
|
03/10/2022
|
P.SANTHA
|
P.SANTHA
|
1601006007WL028228
|
00657
|
KLGB0040435
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1279
|
KL1601006007_031022APB_FTO_542325
|
1601006007NRG23031020220412823
|
5337943031
|
03/10/2022
|
C T FRANCIS
|
C T FRANCIS
|
1601006007WL028228
|
00657
|
KLGB0040435
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1280
|
KL1601001005_060922APB_FTO_480518
|
1601001005NRG23060920220349664
|
5130344813
|
06/09/2022
|
RABIYA SHAREEF
|
RABIYA SHAREEF
|
1601001005WL024587
|
00657
|
KLGB0040693
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1281
|
KL1601001005_120123APB_FTO_939100
|
1601001005NRG23120120230815326
|
8308750452
|
12/01/2023
|
URMILA BABU
|
URMILA BABU
|
1601001005WL051073
|
00415
|
SBIN0070813
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1282
|
KL1601001005_120822APB_FTO_385652
|
1601001005NRG23120820220267418
|
4118881440
|
12/08/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL020233
|
00078
|
CNRB0014226
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KL1601001005_120822APB_FTO_385652
|
1601001005NRG23120820220267425
|
4118881428
|
12/08/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL020233
|
00045
|
BARB0UDMAXX
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
KL1601001005_141222APB_FTO_815430
|
1601001005NRG23131220220695054
|
8260181406
|
14/12/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL044288
|
00045
|
BARB0UDMAXX
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
KL1601001005_141222APB_FTO_815448
|
1601001005NRG23131220220696066
|
8260181851
|
14/12/2022
|
KUNHIRAMAN N V
|
KUNHIRAMAN N V
|
1601001005WL044334
|
00078
|
CNRB0014226
|
1244
|
31/01/2023
|
Account closed
|
1286
|
KL1601001005_140323APB_FTO_1101357
|
1601001005NRG23140320230998498
|
0364558138
|
14/03/2023
|
SUMATHI K
|
SUMATHI K
|
1601001005WL061296
|
00045
|
BARB0UDMAXX
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
KL1601001005_140323APB_FTO_1100099
|
1601001005NRG23140320231000943
|
0355879122
|
14/03/2023
|
ROHINI
|
ROHINI
|
1601001005WL061347
|
00078
|
CNRB0014226
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
KL1601001005_151022APB_FTO_581391
|
1601001005NRG23141020220454265
|
5811816376
|
15/10/2022
|
NARAYANI A
|
NARAYANI A
|
1601001005WL030669
|
00657
|
KLGB0040469
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1289
|
KL1601001005_141022APB_FTO_580955
|
1601001005NRG23141020220455600
|
5811740387
|
14/10/2022
|
BINDU T
|
BINDU T
|
1601001005WL030731
|
00078
|
CNRB0002359
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1290
|
KL1601001005_141022APB_FTO_580955
|
1601001005NRG23141020220455616
|
5811740412
|
14/10/2022
|
SWAPNA CHANDRAN
|
SWAPNA CHANDRAN
|
1601001005WL030731
|
00078
|
CNRB0014226
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1291
|
KL1601001005_151022APB_FTO_584294
|
1601001005NRG23151020220462027
|
5811777806
|
15/10/2022
|
MADHAVI A V
|
MADHAVI A V
|
1601001005WL031028
|
00078
|
CNRB0014226
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1292
|
KL1601001005_160323APB_FTO_1120040
|
1601001005NRG23160320231039718
|
0360259249
|
16/03/2023
|
SAROJINI
|
SAROJINI
|
1601001005WL062945
|
00078
|
CNRB0002359
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
KL1601001005_190123APB_FTO_966100
|
1601001005NRG23190120230838185
|
8462783984
|
19/01/2023
|
SUMATHI K
|
SUMATHI K
|
1601001005WL052246
|
00045
|
BARB0UDMAXX
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
KL1601001005_210323APB_FTO_1149806
|
1601001005NRG23200320231054057
|
0333636490
|
21/03/2023
|
MISIRIYA K
|
MISIRIYA K
|
1601001005WL063924
|
00045
|
BARB0UDMAXX
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
KL1601001005_201222APB_FTO_843407
|
1601001005NRG23201220220724657
|
8299267983
|
20/12/2022
|
REVATHI K
|
REVATHI K
|
1601001005WL045958
|
00078
|
CNRB0014226
|
1555
|
01/02/2023
|
Dormant Account
|
1296
|
KL1601001005_220822APB_FTO_416294
|
1601001005NRG23220820220298179
|
5127551285
|
22/08/2022
|
YASHODHA N
|
YASHODHA N
|
1601001005WL021885
|
00045
|
BARB0UDMAXX
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1297
|
KL1601001005_231222APB_FTO_859364
|
1601001005NRG23231220220739332
|
8304275942
|
23/12/2022
|
RABIYA SHAREEF
|
RABIYA SHAREEF
|
1601001005WL046734
|
00657
|
KLGB0040693
|
622
|
01/02/2023
|
Dormant Account
|
1298
|
KL1601001005_231222APB_FTO_859364
|
1601001005NRG23231220220739375
|
8304275946
|
23/12/2022
|
REVATHI K
|
REVATHI K
|
1601001005WL046734
|
00078
|
CNRB0014226
|
1866
|
01/02/2023
|
Dormant Account
|
1299
|
KL1601001005_260722APB_FTO_302479
|
1601001005NRG23260720220193178
|
3413630253
|
26/07/2022
|
PRASANNA B
|
PRASANNA B
|
1601001005WL015986
|
00078
|
CNRB0002359
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
KL1601001005_270922APB_FTO_519262
|
1601001005NRG23260920220386787
|
5234569895
|
27/09/2022
|
ramani k
|
ramani k
|
1601001005WL026815
|
00045
|
BARB0UDMAXX
|
622
|
06/10/2022
|
Participant not mapped to the product
|
1301
|
KL1601006006_131022APB_FTO_574032
|
1601006006NRG23131020220447283
|
5809951556
|
13/10/2022
|
Kasthuri K
|
Kasthuri K
|
1601006006WL030238
|
00657
|
KLGB0040492
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
1302
|
KL1601006006_140223APB_FTO_1041283
|
1601006006NRG23140220230905678
|
8952337597
|
14/02/2023
|
RATHINA N
|
RATHINA N
|
1601006006WL056565
|
00657
|
KLGB0040492
|
1555
|
20/02/2023
|
Dormant Account
|
1303
|
KL1601006006_160323APB_FTO_1122583
|
1601006006NRG23140320231007441
|
0272420924
|
16/03/2023
|
Ajitha A
|
Ajitha A
|
1601006006WL061495
|
00657
|
KLGB0040492
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1304
|
KL1601006006_141022APB_FTO_579087
|
1601006006NRG23141020220453255
|
5811764359
|
14/10/2022
|
GIRIJA S
|
GIRIJA S
|
1601006006WL030625
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1305
|
KL1601006006_141022APB_FTO_579087
|
1601006006NRG23141020220453256
|
5811764376
|
14/10/2022
|
Jaya G
|
Jaya G
|
1601006006WL030625
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1306
|
KL1601006006_141022APB_FTO_579087
|
1601006006NRG23141020220453258
|
5811764355
|
14/10/2022
|
Pushpamany
|
Pushpamany
|
1601006006WL030625
|
00657
|
KLGB0040492
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1307
|
KL1601006006_141022APB_FTO_579087
|
1601006006NRG23141020220453273
|
5811764366
|
14/10/2022
|
Ponnamma
|
Ponnamma
|
1601006006WL030625
|
00657
|
KLGB0040492
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1308
|
KL1601006006_151122APB_FTO_699939
|
1601006006NRG23151120220580815
|
7197690322
|
15/11/2022
|
Ajitha A
|
Ajitha A
|
1601006006WL037543
|
00657
|
KLGB0040492
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1309
|
KL1601006006_170622APB_FTO_176665
|
1601006006NRG23170620220069832
|
2459751647
|
17/06/2022
|
Rohini N
|
Rohini N
|
1601006006WL008109
|
00657
|
KLGB0040416
|
1244
|
24/06/2022
|
Account closed
|
1310
|
KL1601006006_171222APB_FTO_829839
|
1601006006NRG23171220220710245
|
011221587
|
17/12/2022
|
R Damodharan
|
R Damodharan
|
1601006006WL045322
|
00657
|
KLGB0040416
|
1555
|
20/12/2022
|
Invalid Bank Identifier
|
1311
|
KL1601006006_180123APB_FTO_962974
|
1601006006NRG23180120230836037
|
8464984059
|
18/01/2023
|
RATHINA N
|
RATHINA N
|
1601006006WL052104
|
00657
|
KLGB0040492
|
1866
|
04/02/2023
|
Dormant Account
|
1312
|
KL1601006006_230123APB_FTO_979378
|
1601006006NRG23220120230847775
|
8464944179
|
23/01/2023
|
RATHINA N
|
RATHINA N
|
1601006006WL052771
|
00657
|
KLGB0040492
|
1555
|
04/02/2023
|
Dormant Account
|
1313
|
KL1601006006_261222APB_FTO_867896
|
1601006006NRG23261220220748352
|
8315497182
|
26/12/2022
|
SANTHA N
|
SANTHA N
|
1601006006WL047223
|
00657
|
KLGB0040492
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
KL1601006006_270323APB_FTO_1193713
|
1601006006NRG23270320231077688
|
0500992697
|
27/03/2023
|
Ambunhi V
|
Ambunhi V
|
1601006006WL065765
|
00657
|
KLGB0040416
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1315
|
KL1601006006_271022APB_FTO_624366
|
1601006006NRG23271020220498634
|
7193170302
|
27/10/2022
|
ROHINI N
|
ROHINI N
|
1601006006WL033092
|
00415
|
SBIN0061421
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
KL1601006006_281022APB_FTO_632508
|
1601006006NRG23281020220507250
|
7193945373
|
28/10/2022
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL033558
|
00657
|
KLGB0040492
|
622
|
15/12/2022
|
Dormant Account
|
1317
|
KL1601006006_290822APB_FTO_444258
|
1601006006NRG23290820220321239
|
5129384037
|
29/08/2022
|
Rosakutty
|
Rosakutty
|
1601006006WL023128
|
00657
|
KLGB0040492
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1318
|
KL1601006006_290822APB_FTO_444258
|
1601006006NRG23290820220321244
|
5129384032
|
29/08/2022
|
Suseela
|
Suseela
|
1601006006WL023128
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1319
|
KL1601006006_300922APB_FTO_534469
|
1601006006NRG23290920220399731
|
5337954156
|
30/09/2022
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL027533
|
00657
|
KLGB0040492
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1320
|
KL1601006006_300922APB_FTO_534604
|
1601006006NRG23290920220399991
|
5337935261
|
30/09/2022
|
Saradha
|
Saradha
|
1601006006WL027550
|
00657
|
KLGB0040492
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1321
|
KL1601006006_291222APB_FTO_887204
|
1601006006NRG23291220220761854
|
8317821534
|
29/12/2022
|
Ajitha A
|
Ajitha A
|
1601006006WL047949
|
00657
|
KLGB0040492
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
KL1601006006_300123FTO_1007704
|
1601006006NRG23300120230877628
|
8467494966
|
30/01/2023
|
Sarojini C
|
Sarojini C
|
1601006006WL054420
|
00657
|
KLGB0040492
|
1244
|
04/02/2023
|
No Such Account
|
1323
|
KL1601006006_300123APB_FTO_1008132
|
1601006006NRG23300120230878738
|
8470277893
|
30/01/2023
|
Savithri
|
Savithri
|
1601006006WL054476
|
00657
|
KLGB0040492
|
1555
|
04/02/2023
|
Dormant Account
|
1324
|
KL1601006006_300123APB_FTO_1008132
|
1601006006NRG23300120230878742
|
8470277929
|
30/01/2023
|
Santha Kumari
|
Santha Kumari
|
1601006006WL054476
|
00657
|
KLGB0040492
|
1555
|
04/02/2023
|
Dormant Account
|
1325
|
KL1601001004_290323APB_FTO_1204038
|
1601001004NRG23290320231083022
|
1689840674
|
29/03/2023
|
SUJATHA S
|
SUJATHA S
|
1601001004WL066180
|
00078
|
CNRB0014255
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
KL1601001004_290922APB_FTO_527456
|
1601001004NRG23290920220396384
|
5337944118
|
29/09/2022
|
ASHOKAN P
|
ASHOKAN P
|
1601001004WL027359
|
00657
|
KLGB0040442
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
1327
|
KL1601001004_300922APB_FTO_534345
|
1601001004NRG23300920220403384
|
5337920361
|
30/09/2022
|
INDIRA C
|
INDIRA C
|
1601001004WL027730
|
00657
|
KLGB0040442
|
622
|
08/10/2022
|
Participant not mapped to the product
|
1328
|
KL1601001004_300922APB_FTO_533651
|
1601001004NRG23300920220403448
|
5337917676
|
30/09/2022
|
GOPIKA P
|
GOPIKA P
|
1601001004WL027732
|
00657
|
KLGB0040442
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1329
|
KL1601001004_300922APB_FTO_533651
|
1601001004NRG23300920220403455
|
5337917674
|
30/09/2022
|
NISHITHA K
|
NISHITHA K
|
1601001004WL027732
|
00657
|
KLGB0040437
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1330
|
KL1601001004_300922APB_FTO_533651
|
1601001004NRG23300920220403466
|
5337917679
|
30/09/2022
|
CHANDRIKA B
|
CHANDRIKA B
|
1601001004WL027732
|
00657
|
KLGB0040442
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1331
|
KL1601001004_311222APB_FTO_897058
|
1601001004NRG23311220220770304
|
8321448626
|
31/12/2022
|
Rekha
|
Rekha
|
1601001004WL048403
|
00045
|
BARB0VJKOPA
|
1555
|
01/02/2023
|
Dormant Account
|
1332
|
KL1601001005_010323APB_FTO_1070010
|
1601001005NRG23010320230938735
|
0014170187
|
01/03/2023
|
URMILA BABU
|
URMILA BABU
|
1601001005WL058686
|
00415
|
SBIN0070813
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1333
|
KL1601001005_011022APB_FTO_539309
|
1601001005NRG23011020220408976
|
5337937999
|
01/10/2022
|
OMANA G
|
OMANA G
|
1601001005WL028053
|
00078
|
CNRB0014226
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
1334
|
KL1601001005_011022APB_FTO_539309
|
1601001005NRG23011020220408979
|
5337937987
|
01/10/2022
|
PRASANNA B
|
PRASANNA B
|
1601001005WL028053
|
00078
|
CNRB0002359
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
KL1601001005_011022APB_FTO_539309
|
1601001005NRG23011020220408982
|
5337938000
|
01/10/2022
|
THARA
|
THARA
|
1601001005WL028053
|
00078
|
CNRB0014226
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
1336
|
KL1601001005_011022APB_FTO_539488
|
1601001005NRG23011020220410039
|
5341041739
|
01/10/2022
|
LEELA A V
|
LEELA A V
|
1601001005WL028102
|
00078
|
CNRB0014226
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
1337
|
KL1601001005_020323APB_FTO_1073311
|
1601001005NRG23020320230940520
|
0014751403
|
02/03/2023
|
MISIRIYA K
|
MISIRIYA K
|
1601001005WL058801
|
00045
|
BARB0UDMAXX
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
KL1601001005_030323APB_FTO_1077184
|
1601001005NRG23030320230947353
|
0014753329
|
03/03/2023
|
NARAYANI
|
NARAYANI
|
1601001005WL059136
|
00078
|
CNRB0014226
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KL1601001005_050123APB_FTO_912756
|
1601001005NRG23050120230788812
|
8305715123
|
05/01/2023
|
NARAYANI P
|
NARAYANI P
|
1601001005WL049513
|
00078
|
CNRB0014226
|
311
|
01/02/2023
|
Dormant Account
|
1340
|
KL1601001005_050922APB_FTO_477264
|
1601001005NRG23050920220342958
|
5130343869
|
05/09/2022
|
BINDU T
|
BINDU T
|
1601001005WL024336
|
00078
|
CNRB0002359
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1341
|
KL1601001005_050922APB_FTO_477264
|
1601001005NRG23050920220342973
|
5130343892
|
05/09/2022
|
SWAPNA CHANDRAN
|
SWAPNA CHANDRAN
|
1601001005WL024336
|
00078
|
CNRB0014226
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1342
|
KL1601001005_050922APB_FTO_476968
|
1601001005NRG23050920220343455
|
5130377955
|
05/09/2022
|
KUNJANI
|
KUNJANI
|
1601001005WL024355
|
00078
|
CNRB0014226
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1343
|
KL1601001005_050922APB_FTO_477544
|
1601001005NRG23050920220344547
|
5130329672
|
05/09/2022
|
AYISHABI K
|
AYISHABI K
|
1601001005WL024407
|
00415
|
SBIN0006715
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1344
|
KL1601001005_060223APB_FTO_1027725
|
1601001005NRG23060220230892186
|
8871700371
|
06/02/2023
|
ANUSHA K
|
ANUSHA K
|
1601001005WL055503
|
00045
|
BARB0UDMAXX
|
311
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
KL1601001005_130123APB_FTO_942529
|
1601001005NRG23130120230818631
|
8308674854
|
13/01/2023
|
NARAYANI P
|
NARAYANI P
|
1601001005WL051243
|
00078
|
CNRB0014226
|
1866
|
01/02/2023
|
Dormant Account
|
1346
|
KL1601001005_140323APB_FTO_1100631
|
1601001005NRG23140320231019068
|
0359081687
|
14/03/2023
|
PUSHPA P
|
PUSHPA P
|
1601001005WL061907
|
00078
|
CNRB0002359
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
KL1601001005_141022APB_FTO_580893
|
1601001005NRG23141020220457136
|
5811818483
|
14/10/2022
|
LEELA A V
|
LEELA A V
|
1601001005WL030817
|
00078
|
CNRB0014226
|
622
|
19/10/2022
|
Participant not mapped to the product
|
1348
|
KL1601001005_141122APB_FTO_694778
|
1601001005NRG23141120220577674
|
7196089195
|
14/11/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL037383
|
00078
|
CNRB0014226
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
KL1601001005_141122APB_FTO_694778
|
1601001005NRG23141120220577683
|
7196089184
|
14/11/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL037383
|
00045
|
BARB0UDMAXX
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
KL1601001005_141122APB_FTO_694778
|
1601001005NRG23141120220577688
|
7196089187
|
14/11/2022
|
USHA V
|
USHA V
|
1601001005WL037383
|
00078
|
CNRB0014226
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
KL1601001005_170123APB_FTO_957124
|
1601001005NRG23170120230829975
|
8464979294
|
17/01/2023
|
SAROJINI P
|
SAROJINI P
|
1601001005WL051758
|
00078
|
CNRB0002359
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
KL1601001005_190123APB_FTO_963890
|
1601001005NRG23180120230836464
|
8465057863
|
19/01/2023
|
SARA H
|
SARA H
|
1601001005WL052128
|
00078
|
CNRB0014226
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
KL1601001005_181022FTO_591937
|
1601001005NRG23181020220470133
|
7192359969
|
18/10/2022
|
SOUDHAMINI
|
SOUDHAMINI
|
1601001WL0031458
|
00045
|
BARB0UDMAXX
|
933
|
15/12/2022
|
Account closed
|
1354
|
KL1601001005_181022APB_FTO_593139
|
1601001005NRG23181020220471156
|
7192594961
|
18/10/2022
|
SREELATHA.E.V
|
SREELATHA.E.V
|
1601001005WL031510
|
00468
|
UBIN0900681
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
KL1601001005_191122APB_FTO_718811
|
1601001005NRG23191120220602333
|
7197599262
|
19/11/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL038788
|
00078
|
CNRB0014226
|
234
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
KL1601001005_191122APB_FTO_718811
|
1601001005NRG23191120220602341
|
7197599251
|
19/11/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL038788
|
00045
|
BARB0UDMAXX
|
351
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
KL1601001005_201222APB_FTO_844679
|
1601001005NRG23201220220726027
|
8299288254
|
20/12/2022
|
NARAYANI P
|
NARAYANI P
|
1601001005WL046023
|
00078
|
CNRB0014226
|
1866
|
01/02/2023
|
Dormant Account
|
1358
|
KL1601001005_211022APB_FTO_604828
|
1601001005NRG23211020220481626
|
7192699575
|
21/10/2022
|
VELLACHI
|
VELLACHI
|
1601001005WL032065
|
00657
|
KLGB0040469
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1359
|
KL1601001005_220223APB_FTO_1056585
|
1601001005NRG23220220230923706
|
9309592967
|
22/02/2023
|
MANJULA
|
MANJULA
|
1601001005WL057756
|
00045
|
BARB0UDMAXX
|
311
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
KL1601001005_220822APB_FTO_416180
|
1601001005NRG23220820220298383
|
5127551692
|
22/08/2022
|
KUNJANI
|
KUNJANI
|
1601001005WL021891
|
00078
|
CNRB0014226
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1361
|
KL1601001005_230323APB_FTO_1163830
|
1601001005NRG23230320231062892
|
0277614525
|
23/03/2023
|
BEENA S
|
BEENA S
|
1601001005WL064587
|
00078
|
CNRB0002359
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
KL1601001005_230323APB_FTO_1163830
|
1601001005NRG23230320231062893
|
0277614530
|
23/03/2023
|
Anitha Santhosh
|
Anitha Santhosh
|
1601001005WL064587
|
00415
|
SBIN0070813
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
KL1601001005_230323APB_FTO_1163830
|
1601001005NRG23230320231062896
|
0277614532
|
23/03/2023
|
AYASHATH ROSHANA K A
|
AYASHATH ROSHANA K A
|
1601001005WL064587
|
00078
|
CNRB0014226
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
KL1601001005_240323APB_FTO_1174883
|
1601001005NRG23240320231069121
|
0335054432
|
24/03/2023
|
URMILA BABU
|
URMILA BABU
|
1601001005WL065078
|
00415
|
SBIN0070813
|
1244
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1365
|
KL1601006005_290922APB_FTO_530146
|
1601006005NRG23290920220397767
|
5337932775
|
29/09/2022
|
NARAYANI THER
|
NARAYANI THER
|
1601006005WL027415
|
00078
|
CNRB0014702
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1366
|
KL1601006005_290922APB_FTO_530146
|
1601006005NRG23290920220397771
|
5337932774
|
29/09/2022
|
JANAKI
|
JANAKI
|
1601006005WL027415
|
00078
|
CNRB0014702
|
933
|
08/10/2022
|
Participant not mapped to the product
|
1367
|
KL1601006005_300822APB_FTO_448917
|
1601006005NRG23300820220324203
|
5132100332
|
30/08/2022
|
CHIRUTHA K
|
CHIRUTHA K
|
1601006005WL023286
|
00657
|
KLGB0040437
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1368
|
KL1601006005_300822APB_FTO_448917
|
1601006005NRG23300820220324256
|
5132100329
|
30/08/2022
|
RAMAKRISHNAN C
|
RAMAKRISHNAN C
|
1601006005WL023298
|
00657
|
KLGB0040432
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1369
|
KL1601006005_021222APB_FTO_771167
|
1601006005NRG23301120220643948
|
7202696129
|
02/12/2022
|
RAMAKRISHNAN C
|
RAMAKRISHNAN C
|
1601006005WL041176
|
00657
|
KLGB0040432
|
1866
|
16/12/2022
|
Dormant Account
|
1370
|
KL1601006005_311022APB_FTO_642962
|
1601006005NRG23311020220519772
|
7193798798
|
31/10/2022
|
P M RAMACHANDRAN
|
P M RAMACHANDRAN
|
1601006005WL034191
|
00657
|
KLGB0040437
|
1244
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1371
|
KL1601006005_311222APB_FTO_896260
|
1601006005NRG23311220220770385
|
8317871892
|
31/12/2022
|
THAMBAI
|
THAMBAI
|
1601006005WL048412
|
00078
|
CNRB0014702
|
1866
|
01/02/2023
|
Dormant Account
|
1372
|
KL1601006005_311222APB_FTO_898454
|
1601006005NRG23311220220772034
|
8321452373
|
31/12/2022
|
UNDACHI B
|
UNDACHI B
|
1601006005WL048490
|
00657
|
KLGB0040437
|
1866
|
01/02/2023
|
Dormant Account
|
1373
|
KL1601006006_011022APB_FTO_538294
|
1601006006NRG23011020220408119
|
5337918341
|
01/10/2022
|
K M Raghavan
|
K M Raghavan
|
1601006006WL027989
|
00657
|
KLGB0040416
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1374
|
KL1601006006_011022APB_FTO_538294
|
1601006006NRG23011020220408121
|
5337918345
|
01/10/2022
|
Usha Suresh M
|
Usha Suresh M
|
1601006006WL027989
|
00657
|
KLGB0040416
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1375
|
KL1601006006_020922APB_FTO_457897
|
1601006006NRG23020920220328677
|
5129398183
|
02/09/2022
|
Shobhalakshmi E S
|
Shobhalakshmi E S
|
1601006006WL023577
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1376
|
KL1601006006_041122APB_FTO_658507
|
1601006006NRG23041120220536262
|
7193886983
|
04/11/2022
|
ROHINI N
|
ROHINI N
|
1601006006WL035019
|
00415
|
SBIN0061421
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
KL1601006006_051122APB_FTO_661900
|
1601006006NRG23051120220541529
|
030802772
|
05/11/2022
|
JANAKI
|
JANAKI
|
1601006006WL035263
|
00657
|
KLGB0040492
|
1866
|
07/11/2022
|
Participant not mapped to the product
|
1378
|
KL1601006006_060223APB_FTO_1029213
|
1601006006NRG23060220230893988
|
8871793152
|
06/02/2023
|
Savithri
|
Savithri
|
1601006006WL055669
|
00657
|
KLGB0040492
|
1555
|
17/02/2023
|
Dormant Account
|
1379
|
KL1601006006_060223APB_FTO_1029213
|
1601006006NRG23060220230893992
|
8871793185
|
06/02/2023
|
Santha Kumari
|
Santha Kumari
|
1601006006WL055669
|
00657
|
KLGB0040492
|
1555
|
17/02/2023
|
Dormant Account
|
1380
|
KL1601006006_060922APB_FTO_486792
|
1601006006NRG23060920220351047
|
5130361712
|
06/09/2022
|
Janaki
|
Janaki
|
1601006006WL024643
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1381
|
KL1601006006_060922APB_FTO_486792
|
1601006006NRG23060920220352100
|
5130361733
|
06/09/2022
|
V Thambhai
|
V Thambhai
|
1601006006WL024681
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1382
|
KL1601006006_060922APB_FTO_486792
|
1601006006NRG23060920220352106
|
5130361732
|
06/09/2022
|
Karichi
|
Karichi
|
1601006006WL024681
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1383
|
KL1601006006_060922APB_FTO_484261
|
1601006006NRG23060920220353187
|
5130330481
|
06/09/2022
|
Annakutty K S
|
Annakutty K S
|
1601006006WL024718
|
00657
|
KLGB0040416
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1384
|
KL1601006006_060922APB_FTO_484261
|
1601006006NRG23060920220353219
|
5130330488
|
06/09/2022
|
Santha M N
|
Santha M N
|
1601006006WL024718
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1385
|
KL1601006006_060922APB_FTO_486782
|
1601006006NRG23060920220355155
|
5129313142
|
06/09/2022
|
Ammini p j
|
Ammini p j
|
1601006006WL024802
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1386
|
KL1601006006_060922APB_FTO_486782
|
1601006006NRG23060920220355167
|
5129313147
|
06/09/2022
|
Laicy Saji
|
Laicy Saji
|
1601006006WL024802
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1387
|
KL1601006006_060922APB_FTO_486782
|
1601006006NRG23060920220355173
|
5129313137
|
06/09/2022
|
Rajamma T N
|
Rajamma T N
|
1601006006WL024802
|
00657
|
KLGB0040492
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1388
|
KL1601001003_280223APB_FTO_1068762
|
1601001003NRG23280220230936549
|
0014458109
|
28/02/2023
|
Sarojini K
|
Sarojini K
|
1601001003WL058554
|
00078
|
CNRB0014225
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
KL1601001004_010323APB_FTO_1069056
|
1601001004NRG23010320230937090
|
0014557070
|
01/03/2023
|
RADHA K
|
RADHA K
|
1601001004WL058583
|
00657
|
KLGB0040442
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
KL1601001004_010323APB_FTO_1069600
|
1601001004NRG23010320230938544
|
0014139470
|
01/03/2023
|
BEENA V
|
BEENA V
|
1601001004WL058666
|
00657
|
KLGB0040442
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1391
|
KL1601001004_011222APB_FTO_769593
|
1601001004NRG23011220220650037
|
7202726955
|
01/12/2022
|
PRAMEELA K
|
PRAMEELA K
|
1601001004WL041515
|
00657
|
KLGB0040442
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1392
|
KL1601001004_030323APB_FTO_1076564
|
1601001004NRG23030320230949663
|
0014031557
|
03/03/2023
|
THAMBAN K
|
THAMBAN K
|
1601001004WL059247
|
00657
|
KLGB0040442
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
KL1601001004_030922APB_FTO_465514
|
1601001004NRG23030920220333486
|
5129250414
|
03/09/2022
|
ASHOKAN P
|
ASHOKAN P
|
1601001004WL023802
|
00657
|
KLGB0040442
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1394
|
KL1601001004_040922APB_FTO_470021
|
1601001004NRG23030920220334630
|
5129283535
|
04/09/2022
|
SARASWATHI K V
|
SARASWATHI K V
|
1601001004WL023884
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1395
|
KL1601001004_031022APB_FTO_541627
|
1601001004NRG23031020220411817
|
5477376960
|
03/10/2022
|
SARADA K
|
SARADA K
|
1601001004WL028189
|
00657
|
KLGB0040442
|
1244
|
12/10/2022
|
Participant not mapped to the product
|
1396
|
KL1601001004_031022APB_FTO_541627
|
1601001004NRG23031020220411827
|
5477376961
|
03/10/2022
|
JANAKI K
|
JANAKI K
|
1601001004WL028189
|
00657
|
KLGB0040442
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
1397
|
KL1601001004_031022APB_FTO_541627
|
1601001004NRG23031020220411831
|
5477376919
|
03/10/2022
|
KARTHYAYANI K
|
KARTHYAYANI K
|
1601001004WL028189
|
00657
|
KLGB0040442
|
1244
|
12/10/2022
|
Participant not mapped to the product
|
1398
|
KL1601001004_031022APB_FTO_541627
|
1601001004NRG23031020220411844
|
5477376938
|
03/10/2022
|
SUMATHI M
|
SUMATHI M
|
1601001004WL028189
|
00078
|
CNRB0004111
|
622
|
12/10/2022
|
Participant not mapped to the product
|
1399
|
KL1601001004_040123APB_FTO_907695
|
1601001004NRG23040120230783399
|
8305692103
|
04/01/2023
|
MINI A M
|
MINI A M
|
1601001004WL049223
|
00657
|
KLGB0040442
|
1244
|
01/02/2023
|
Dormant Account
|
1400
|
KL1601001004_050123APB_FTO_909404
|
1601001004NRG23040120230784216
|
8305710026
|
05/01/2023
|
NISHAKUMARI K
|
NISHAKUMARI K
|
1601001004WL049252
|
00468
|
UBIN0929018
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1401
|
KL1601001004_050922APB_FTO_471831
|
1601001004NRG23050920220337401
|
5129255159
|
05/09/2022
|
INDIRA C
|
INDIRA C
|
1601001004WL024056
|
00657
|
KLGB0040442
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1402
|
KL1601001004_050922APB_FTO_471807
|
1601001004NRG23050920220337656
|
5132145031
|
05/09/2022
|
JANAKI K K
|
JANAKI K K
|
1601001004WL024071
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1403
|
KL1601001004_050922APB_FTO_477260
|
1601001004NRG23050920220343907
|
5130346887
|
05/09/2022
|
NARAYANI K T
|
NARAYANI K T
|
1601001004WL024372
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1404
|
KL1601001004_050922APB_FTO_477260
|
1601001004NRG23050920220343977
|
5130346896
|
05/09/2022
|
Omana K.M
|
Omana K.M
|
1601001004WL024372
|
00657
|
KLGB0040504
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1405
|
KL1601001004_060922APB_FTO_481587
|
1601001004NRG23060920220351576
|
5130306150
|
06/09/2022
|
PREETHA M
|
PREETHA M
|
1601001004WL024661
|
00657
|
KLGB0040442
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1406
|
KL1601001004_071022APB_FTO_553658
|
1601001004NRG23071020220425957
|
5562760104
|
07/10/2022
|
Omana M
|
Omana M
|
1601001004WL029077
|
00078
|
CNRB0004111
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
1407
|
KL1601001004_071022APB_FTO_557261
|
1601001004NRG23071020220427798
|
5573846426
|
07/10/2022
|
NIRMALA B
|
NIRMALA B
|
1601001004WL029202
|
00657
|
KLGB0040442
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
1408
|
KL1601001004_120123APB_FTO_941001
|
1601001004NRG23120120230816845
|
8308745792
|
12/01/2023
|
PRAMEELA K
|
PRAMEELA K
|
1601001004WL051151
|
00657
|
KLGB0040442
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1409
|
KL1601001004_130223APB_FTO_1039160
|
1601001004NRG23130220230903630
|
8952347511
|
13/02/2023
|
SHALINI P A
|
SHALINI P A
|
1601001004WL056387
|
00657
|
KLGB0040442
|
933
|
20/02/2023
|
Dormant Account
|
1410
|
KL1601001004_140323APB_FTO_1100188
|
1601001004NRG23140320230980117
|
0364286527
|
14/03/2023
|
CHANDRIKA B
|
CHANDRIKA B
|
1601001004WL061044
|
00078
|
CNRB0004111
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
KL1601001004_151222APB_FTO_823262
|
1601001004NRG23141220220697948
|
8260141600
|
15/12/2022
|
NARAYANI M
|
NARAYANI M
|
1601001004WL044517
|
00657
|
KLGB0040437
|
1866
|
31/01/2023
|
Dormant Account
|
1412
|
KL1601001004_160323APB_FTO_1120883
|
1601001004NRG23150320231035890
|
0330168484
|
16/03/2023
|
USHA
|
USHA
|
1601001004WL062756
|
00657
|
KLGB0040442
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
KL1601001004_160323APB_FTO_1121064
|
1601001004NRG23160320231037297
|
0330210878
|
16/03/2023
|
RADHA K
|
RADHA K
|
1601001004WL062831
|
00657
|
KLGB0040442
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
KL1601001004_160323APB_FTO_1122011
|
1601001004NRG23160320231037819
|
009036769
|
16/03/2023
|
JANAKI
|
JANAKI
|
1601001004WL062861
|
00657
|
KLGB0040442
|
311
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
KL1601001004_161222APB_FTO_826538
|
1601001004NRG23161220220704764
|
8259874259
|
16/12/2022
|
THAMBAN K
|
THAMBAN K
|
1601001004WL044989
|
00657
|
KLGB0040442
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
KL1601001004_200123APB_FTO_967954
|
1601001004NRG23180120230834499
|
8464970531
|
20/01/2023
|
NARAYANI M
|
NARAYANI M
|
1601001004WL052014
|
00657
|
KLGB0040437
|
1555
|
04/02/2023
|
Dormant Account
|
1417
|
KL1601001004_200123APB_FTO_967954
|
1601001004NRG23180120230834501
|
8464970535
|
20/01/2023
|
SUKUMARAN
|
SUKUMARAN
|
1601001004WL052014
|
00657
|
KLGB0040442
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1418
|
KL1601001004_200123APB_FTO_967982
|
1601001004NRG23190120230839714
|
8464903543
|
20/01/2023
|
Rekha
|
Rekha
|
1601001004WL052346
|
00045
|
BARB0VJKOPA
|
1244
|
04/02/2023
|
Dormant Account
|
1419
|
KL1601001004_190822APB_FTO_402034
|
1601001004NRG23190820220282374
|
5127575262
|
19/08/2022
|
indira
|
indira
|
1601001004WL021035
|
00657
|
KLGB0040437
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1420
|
KL1601001004_190822APB_FTO_404087
|
1601001004NRG23190820220283540
|
5130318673
|
19/08/2022
|
Omana M
|
Omana M
|
1601001004WL021095
|
00078
|
CNRB0004111
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1421
|
KL1601001004_190822APB_FTO_403961
|
1601001004NRG23190820220283856
|
5127571912
|
19/08/2022
|
ASHOKAN P
|
ASHOKAN P
|
1601001004WL021132
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1422
|
KL1601001004_190822APB_FTO_404387
|
1601001004NRG23190820220284091
|
5130313418
|
19/08/2022
|
KARTHYAYANI K
|
KARTHYAYANI K
|
1601001004WL021142
|
00657
|
KLGB0040442
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1423
|
KL1601001004_190822APB_FTO_404387
|
1601001004NRG23190820220284096
|
5130313435
|
19/08/2022
|
SUMATHI M
|
SUMATHI M
|
1601001004WL021142
|
00078
|
CNRB0004111
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1424
|
KL1601001004_190822APB_FTO_404387
|
1601001004NRG23190820220284106
|
5130313417
|
19/08/2022
|
SAVITHRI B
|
SAVITHRI B
|
1601001004WL021142
|
00657
|
KLGB0040442
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1425
|
KL1601001004_190822APB_FTO_404050
|
1601001004NRG23190820220284751
|
5127572399
|
19/08/2022
|
LATHA M
|
LATHA M
|
1601001004WL021181
|
00657
|
KLGB0040442
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1426
|
KL1601001004_191222APB_FTO_834511
|
1601001004NRG23191220220715041
|
8299284351
|
19/12/2022
|
vijayalakshmi
|
vijayalakshmi
|
1601001004WL045520
|
00657
|
KLGB0040442
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1427
|
KL1601001004_211222APB_FTO_848349
|
1601001004NRG23211220220731050
|
8299426366
|
21/12/2022
|
PRAMEELA K
|
PRAMEELA K
|
1601001004WL046302
|
00657
|
KLGB0040442
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1428
|
KL1601001004_220323APB_FTO_1160980
|
1601001004NRG23220320231060673
|
0277473236
|
22/03/2023
|
NARAYANI
|
NARAYANI
|
1601001004WL064443
|
00657
|
KLGB0040442
|
1244
|
29/03/2023
|
Account closed
|
1429
|
KL1601001004_250822APB_FTO_430764
|
1601001004NRG23250820220309195
|
5129288771
|
25/08/2022
|
KAMALAKSHY V
|
KAMALAKSHY V
|
1601001004WL022472
|
00657
|
KLGB0040442
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1430
|
KL1601001004_250822APB_FTO_430764
|
1601001004NRG23250820220309204
|
5129288767
|
25/08/2022
|
BEENA V
|
BEENA V
|
1601001004WL022472
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1431
|
KL1601001004_250822APB_FTO_431785
|
1601001004NRG23250820220309693
|
5132129378
|
25/08/2022
|
LATHA M
|
LATHA M
|
1601001004WL022503
|
00657
|
KLGB0040442
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1432
|
KL1601006006_060922APB_FTO_486782
|
1601006006NRG23060920220355175
|
5129313139
|
06/09/2022
|
Bindu
|
Bindu
|
1601006006WL024802
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1433
|
KL1601006006_060922APB_FTO_486782
|
1601006006NRG23060920220355183
|
5129313130
|
06/09/2022
|
Sofiya V K
|
Sofiya V K
|
1601006006WL024802
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1434
|
KL1601006006_060922APB_FTO_486782
|
1601006006NRG23060920220355204
|
5129313122
|
06/09/2022
|
Bindu K
|
Bindu K
|
1601006006WL024802
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1435
|
KL1601006006_060922APB_FTO_486733
|
1601006006NRG23060920220355462
|
5130398432
|
06/09/2022
|
Sathi P R
|
Sathi P R
|
1601006006WL024813
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1436
|
KL1601006006_060922APB_FTO_486733
|
1601006006NRG23060920220355481
|
5130398423
|
06/09/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL024813
|
00657
|
KLGB0040416
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KL1601006006_060922APB_FTO_486733
|
1601006006NRG23060920220355482
|
5130398421
|
06/09/2022
|
Maya A
|
Maya A
|
1601006006WL024813
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1438
|
KL1601006006_060922APB_FTO_486733
|
1601006006NRG23060920220355483
|
5130398412
|
06/09/2022
|
Manju Praseeth
|
Manju Praseeth
|
1601006006WL024813
|
00657
|
KLGB0040416
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1439
|
KL1601006006_061022APB_FTO_549089
|
1601006006NRG23061020220418827
|
5477456359
|
06/10/2022
|
Baby Vinuraj
|
Baby Vinuraj
|
1601006006WL028701
|
00657
|
KLGB0040416
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
1440
|
KL1601006006_071022APB_FTO_552467
|
1601006006NRG23071020220423342
|
5562445579
|
07/10/2022
|
THAMBAI V
|
THAMBAI V
|
1601006006WL028962
|
00657
|
KLGB0040492
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
1441
|
KL1601006006_071022APB_FTO_552467
|
1601006006NRG23071020220423348
|
5562445580
|
07/10/2022
|
KARICHI V
|
KARICHI V
|
1601006006WL028962
|
00657
|
KLGB0040492
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
1442
|
KL1601006006_071022APB_FTO_552627
|
1601006006NRG23071020220423743
|
5563084037
|
07/10/2022
|
Shobhana Narayanan
|
Shobhana Narayanan
|
1601006006WL028983
|
00657
|
KLGB0040492
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
1443
|
KL1601006006_071022APB_FTO_552627
|
1601006006NRG23071020220423747
|
5563084033
|
07/10/2022
|
M Lakshmi
|
M Lakshmi
|
1601006006WL028983
|
00657
|
KLGB0040492
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
1444
|
KL1601006006_071022APB_FTO_553765
|
1601006006NRG23071020220424737
|
5573904944
|
07/10/2022
|
Chandravathi
|
Chandravathi
|
1601006006WL029031
|
00657
|
KLGB0040416
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
1445
|
KL1601006006_071022APB_FTO_553765
|
1601006006NRG23071020220424738
|
5573904952
|
07/10/2022
|
Pushpalatha K
|
Pushpalatha K
|
1601006006WL029031
|
00657
|
KLGB0040416
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
1446
|
KL1601006006_071022APB_FTO_553765
|
1601006006NRG23071020220424739
|
5573904938
|
07/10/2022
|
K Meenakshi
|
K Meenakshi
|
1601006006WL029031
|
00657
|
KLGB0040416
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
1447
|
KL1601006006_071022APB_FTO_554556
|
1601006006NRG23071020220426484
|
5573849775
|
07/10/2022
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL029130
|
00657
|
KLGB0040492
|
622
|
14/10/2022
|
Participant not mapped to the product
|
1448
|
KL1601006006_081122APB_FTO_671814
|
1601006006NRG23081120220551253
|
7194625650
|
08/11/2022
|
K M Raghavan
|
K M Raghavan
|
1601006006WL035900
|
00657
|
KLGB0040416
|
1244
|
15/12/2022
|
Dormant Account
|
1449
|
KL1601006006_081122APB_FTO_674100
|
1601006006NRG23081120220552023
|
7194949434
|
08/11/2022
|
Ajitha A
|
Ajitha A
|
1601006006WL035944
|
00657
|
KLGB0040492
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1450
|
KL1601006006_100223APB_FTO_1035213
|
1601006006NRG23090220230900088
|
8871693583
|
10/02/2023
|
CHANDRAN M
|
CHANDRAN M
|
1601006006WL056124
|
00657
|
KLGB0040416
|
1244
|
17/02/2023
|
Account closed
|
1451
|
KL1601006006_121022APB_FTO_569494
|
1601006006NRG23111020220441464
|
5625543467
|
12/10/2022
|
Suseela
|
Suseela
|
1601006006WL029959
|
00657
|
KLGB0040492
|
622
|
19/10/2022
|
Participant not mapped to the product
|
1452
|
KL1601006006_121022APB_FTO_569462
|
1601006006NRG23111020220441486
|
5629976692
|
12/10/2022
|
MALLIKA KRISHNAN
|
MALLIKA KRISHNAN
|
1601006006WL029960
|
00657
|
KLGB0040492
|
622
|
19/10/2022
|
Participant not mapped to the product
|
1453
|
KL1601006006_111222APB_FTO_803781
|
1601006006NRG23111220220686806
|
8194021685
|
11/12/2022
|
Ashakumari K P
|
Ashakumari K P
|
1601006006WL043707
|
00657
|
KLGB0040416
|
1866
|
27/01/2023
|
Dormant Account
|
1454
|
KL1601006006_120922APB_FTO_488791
|
1601006006NRG23120920220361355
|
5230947688
|
12/09/2022
|
Thilothama
|
Thilothama
|
1601006006WL025060
|
00657
|
KLGB0040492
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
1455
|
KL1601001005_241122APB_FTO_739802
|
1601001005NRG23241120220621169
|
7200037297
|
24/11/2022
|
PRASANNA B
|
PRASANNA B
|
1601001005WL039834
|
00078
|
CNRB0002359
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KL1601006006_301222APB_FTO_892649
|
1601006006NRG23301220220768057
|
8321492835
|
30/12/2022
|
Valsala c g
|
Valsala c g
|
1601006006WL048256
|
00657
|
KLGB0040416
|
1244
|
01/02/2023
|
Dormant Account
|
1457
|
KL1601006006_310123APB_FTO_1012249
|
1601006006NRG23310120230883028
|
008253751
|
31/01/2023
|
K M Raghavan
|
K M Raghavan
|
1601006006WL054716
|
00657
|
KLGB0040416
|
622
|
06/02/2023
|
Dormant Account
|
1458
|
KL1601006006_311022APB_FTO_642026
|
1601006006NRG23311020220518164
|
7193808136
|
31/10/2022
|
K M Raghavan
|
K M Raghavan
|
1601006006WL034128
|
00657
|
KLGB0040416
|
1866
|
15/12/2022
|
Dormant Account
|
1459
|
KL1601006006_311222APB_FTO_897346
|
1601006006NRG23311220220771442
|
8321080310
|
31/12/2022
|
K M Raghavan
|
K M Raghavan
|
1601006006WL048455
|
00657
|
KLGB0040416
|
1555
|
01/02/2023
|
Dormant Account
|
1460
|
KL1601006007_011022APB_FTO_536960
|
1601006007NRG23011020220407578
|
5337942758
|
01/10/2022
|
JOSEPH SEBASTIAN
|
JOSEPH SEBASTIAN
|
1601006007WL027964
|
00078
|
CNRB0000737
|
311
|
08/10/2022
|
Participant not mapped to the product
|
1461
|
KL1601006007_030323APB_FTO_1075745
|
1601006007NRG23030320230945760
|
0014026465
|
03/03/2023
|
PHILOMINA GEORGE
|
PHILOMINA GEORGE
|
1601006007WL059063
|
00127
|
FDRL0001079
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1462
|
KL1601006007_030323APB_FTO_1076298
|
1601006007NRG23030320230948801
|
0014023954
|
03/03/2023
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL059217
|
00415
|
SBIN0070595
|
575
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
KL1601006007_031022APB_FTO_541251
|
1601006007NRG23031020220411085
|
5337947119
|
03/10/2022
|
KARTHYAYANI C V
|
KARTHYAYANI C V
|
1601006007WL028161
|
00415
|
SBIN0070595
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1464
|
KL1601006007_031122APB_FTO_654575
|
1601006007NRG23031120220531806
|
7194955643
|
03/11/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL034825
|
00078
|
CNRB0000737
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1465
|
KL1601006007_031122APB_FTO_654575
|
1601006007NRG23031120220531808
|
7194955669
|
03/11/2022
|
LAKSHMI O K
|
LAKSHMI O K
|
1601006007WL034825
|
00078
|
CNRB0001780
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1466
|
KL1601006007_031122APB_FTO_654575
|
1601006007NRG23031120220531809
|
7194955683
|
03/11/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL034825
|
00415
|
SBIN0070595
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1467
|
KL1601006007_031122APB_FTO_654575
|
1601006007NRG23031120220531810
|
7194955658
|
03/11/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL034825
|
00078
|
CNRB0001780
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1468
|
KL1601006007_031122APB_FTO_654575
|
1601006007NRG23031120220531818
|
7194955644
|
03/11/2022
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL034825
|
00078
|
CNRB0000749
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1469
|
KL1601006007_031122APB_FTO_654575
|
1601006007NRG23031120220531821
|
7194955674
|
03/11/2022
|
P A ISMAIL
|
P A ISMAIL
|
1601006007WL034825
|
00415
|
SBIN0014887
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1470
|
KL1601006007_031222APB_FTO_776363
|
1601006007NRG23031220220656257
|
7202722422
|
03/12/2022
|
KARTHYAYANI C V
|
KARTHYAYANI C V
|
1601006007WL041960
|
00415
|
SBIN0070595
|
622
|
16/12/2022
|
Dormant Account
|
1471
|
KL1601006007_031222APB_FTO_777005
|
1601006007NRG23031220220657278
|
7202727872
|
03/12/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL042013
|
00078
|
CNRB0000737
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1472
|
KL1601006007_031222APB_FTO_777005
|
1601006007NRG23031220220657280
|
7202727894
|
03/12/2022
|
LAKSHMI O K
|
LAKSHMI O K
|
1601006007WL042013
|
00078
|
CNRB0001780
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1473
|
KL1601006007_031222APB_FTO_777005
|
1601006007NRG23031220220657281
|
7202727884
|
03/12/2022
|
KUNHIKKANNAN K
|
KUNHIKKANNAN K
|
1601006007WL042013
|
00078
|
CNRB0001780
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1474
|
KL1601006007_031222APB_FTO_777005
|
1601006007NRG23031220220657282
|
7202727899
|
03/12/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL042013
|
00415
|
SBIN0070595
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1475
|
KL1601006007_031222APB_FTO_777005
|
1601006007NRG23031220220657284
|
7202727882
|
03/12/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL042013
|
00078
|
CNRB0001780
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1476
|
KL1601006007_041122APB_FTO_657492
|
1601006007NRG23041120220535589
|
7194778511
|
04/11/2022
|
GEORGE K.J
|
GEORGE K.J
|
1601006007WL034986
|
00468
|
UBIN0917915
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KL1601006006_170323APB_FTO_1128271
|
1601006006NRG23170320231044636
|
0272239909
|
17/03/2023
|
SANTHA N
|
SANTHA N
|
1601006006WL063236
|
00657
|
KLGB0040416
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
KL1601006006_171222APB_FTO_830517
|
1601006006NRG23171220220710367
|
8260198995
|
17/12/2022
|
K M Raghavan
|
K M Raghavan
|
1601006006WL045327
|
00657
|
KLGB0040416
|
1866
|
31/01/2023
|
Dormant Account
|
1479
|
KL1601006006_181222APB_FTO_833864
|
1601006006NRG23181220220714303
|
8301674713
|
18/12/2022
|
Sini Chandran
|
Sini Chandran
|
1601006006WL045479
|
00657
|
KLGB0040492
|
622
|
01/02/2023
|
Dormant Account
|
1480
|
KL1601006006_201022APB_FTO_598536
|
1601006006NRG23191020220476395
|
7192766183
|
20/10/2022
|
Ajitha A
|
Ajitha A
|
1601006006WL031722
|
00657
|
KLGB0040492
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1481
|
KL1601006006_230123APB_FTO_979839
|
1601006006NRG23220120230847860
|
8464943590
|
23/01/2023
|
REMYA K
|
REMYA K
|
1601006006WL052774
|
00657
|
KLGB0040492
|
622
|
04/02/2023
|
Dormant Account
|
1482
|
KL1601006006_220822APB_FTO_415619
|
1601006006NRG23220820220295369
|
5127510266
|
22/08/2022
|
Saradha
|
Saradha
|
1601006006WL021742
|
00657
|
KLGB0040492
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1483
|
KL1601006006_220822APB_FTO_415240
|
1601006006NRG23220820220295800
|
5127516905
|
22/08/2022
|
Sandhya
|
Sandhya
|
1601006006WL021764
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1484
|
KL1601006006_220822APB_FTO_415240
|
1601006006NRG23220820220295806
|
5127516895
|
22/08/2022
|
Madhavi T
|
Madhavi T
|
1601006006WL021764
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1485
|
KL1601006006_220822APB_FTO_415240
|
1601006006NRG23220820220295812
|
5127516911
|
22/08/2022
|
Kamalakshi
|
Kamalakshi
|
1601006006WL021764
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1486
|
KL1601006006_220822APB_FTO_415240
|
1601006006NRG23220820220295820
|
5127516891
|
22/08/2022
|
Mary Luies
|
Mary Luies
|
1601006006WL021764
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1487
|
KL1601006006_230622FTO_184182
|
1601006006NRG23230620220086115
|
3410087983
|
23/06/2022
|
Rohini N
|
Rohini N
|
1601006WL0009339
|
00657
|
KLGB0040416
|
622
|
29/07/2022
|
No Such Account
|
1488
|
KL1601006006_251022APB_FTO_613602
|
1601006006NRG23251020220488479
|
7192483392
|
25/10/2022
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL032480
|
00657
|
KLGB0040492
|
1244
|
15/12/2022
|
Dormant Account
|
1489
|
KL1601006006_260822APB_FTO_435106
|
1601006006NRG23260820220310926
|
5132115828
|
26/08/2022
|
ROHINI N
|
ROHINI N
|
1601006006WL022580
|
00415
|
SBIN0061421
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KL1601006006_270822APB_FTO_438434
|
1601006006NRG23260820220314648
|
5132122174
|
27/08/2022
|
Girija
|
Girija
|
1601006006WL022779
|
00657
|
KLGB0040492
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1491
|
KL1601006006_260922APB_FTO_515666
|
1601006006NRG23260920220384401
|
5234578187
|
26/09/2022
|
Vellachi
|
Vellachi
|
1601006006WL026670
|
00657
|
KLGB0040416
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KL1601006006_261122APB_FTO_748813
|
1601006006NRG23261120220628344
|
032779522
|
26/11/2022
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL040266
|
00657
|
KLGB0040492
|
1555
|
30/11/2022
|
Invalid Bank Identifier
|
1493
|
KL1601006006_280622FTO_187723
|
1601006006NRG23270620220096601
|
2816859275
|
28/06/2022
|
Saradha Raghavan
|
Saradha Raghavan
|
1601006006WL009988
|
00657
|
KLGB0040492
|
1244
|
06/07/2022
|
No Such Account
|
1494
|
KL1601006006_300822APB_FTO_447338
|
1601006006NRG23270820220315023
|
5129302875
|
30/08/2022
|
Chandravathi
|
Chandravathi
|
1601006006WL022810
|
00657
|
KLGB0040416
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1495
|
KL1601006006_300822APB_FTO_447338
|
1601006006NRG23270820220315024
|
5129302885
|
30/08/2022
|
Pushpalatha K
|
Pushpalatha K
|
1601006006WL022810
|
00657
|
KLGB0040416
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1496
|
KL1601006006_300822APB_FTO_447338
|
1601006006NRG23270820220315026
|
5129302869
|
30/08/2022
|
K Meenakshi
|
K Meenakshi
|
1601006006WL022810
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1497
|
KL1601006006_300822APB_FTO_447306
|
1601006006NRG23270820220315057
|
5129445051
|
30/08/2022
|
Rajani K
|
Rajani K
|
1601006006WL022811
|
00657
|
KLGB0040416
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1498
|
KL1601006006_300822APB_FTO_447306
|
1601006006NRG23270820220315063
|
5129445056
|
30/08/2022
|
Thambai
|
Thambai
|
1601006006WL022811
|
00657
|
KLGB0040416
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1499
|
KL1601006006_300822APB_FTO_447306
|
1601006006NRG23270820220315085
|
5129445053
|
30/08/2022
|
P M Chinnamma
|
P M Chinnamma
|
1601006006WL022811
|
00657
|
KLGB0040416
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1500
|
KL1601006006_300822APB_FTO_447306
|
1601006006NRG23270820220315087
|
5129445037
|
30/08/2022
|
Chandrika
|
Chandrika
|
1601006006WL022811
|
00657
|
KLGB0040416
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1501
|
KL1601006006_290822APB_FTO_442580
|
1601006006NRG23270820220315864
|
5129294150
|
29/08/2022
|
Janaki
|
Janaki
|
1601006006WL022843
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1502
|
KL1601006006_290922APB_FTO_526636
|
1601006006NRG23280920220394039
|
5337920658
|
29/09/2022
|
Rajani K
|
Rajani K
|
1601006006WL027199
|
00657
|
KLGB0040416
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1503
|
KL1601006006_290922APB_FTO_526636
|
1601006006NRG23280920220394045
|
5337920637
|
29/09/2022
|
Thambai
|
Thambai
|
1601006006WL027199
|
00657
|
KLGB0040416
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1504
|
KL1601006006_290922APB_FTO_526636
|
1601006006NRG23280920220394065
|
5337920638
|
29/09/2022
|
P M Chinnamma
|
P M Chinnamma
|
1601006006WL027199
|
00657
|
KLGB0040416
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1505
|
KL1601006006_290922APB_FTO_526636
|
1601006006NRG23280920220394067
|
5337920647
|
29/09/2022
|
Chandrika
|
Chandrika
|
1601006006WL027199
|
00657
|
KLGB0040416
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1506
|
KL1601006006_290922APB_FTO_526693
|
1601006006NRG23280920220394129
|
5337954151
|
29/09/2022
|
BRIJIT THOMAS
|
BRIJIT THOMAS
|
1601006006WL027202
|
00657
|
KLGB0040416
|
311
|
08/10/2022
|
Participant not mapped to the product
|
1507
|
KL1601006006_300922APB_FTO_534505
|
1601006006NRG23290920220399495
|
5337932152
|
30/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
1601006006WL027521
|
00657
|
KLGB0040492
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1508
|
KL1601006006_300922APB_FTO_534505
|
1601006006NRG23290920220399499
|
5337932155
|
30/09/2022
|
Pushpavathi
|
Pushpavathi
|
1601006006WL027521
|
00657
|
KLGB0040492
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1509
|
KL1601006006_300922APB_FTO_534505
|
1601006006NRG23290920220399501
|
5337932149
|
30/09/2022
|
Bhavani
|
Bhavani
|
1601006006WL027521
|
00657
|
KLGB0040492
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1510
|
KL1601006006_300922APB_FTO_534505
|
1601006006NRG23290920220399503
|
5337932157
|
30/09/2022
|
Jaya P
|
Jaya P
|
1601006006WL027521
|
00657
|
KLGB0040492
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1511
|
KL1601006006_300722APB_FTO_318584
|
1601006006NRG23300720220209394
|
3631401086
|
30/07/2022
|
ROHINI N
|
ROHINI N
|
1601006006WL016953
|
00415
|
SBIN0061421
|
1866
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KL1601006006_311022APB_FTO_642236
|
1601006006NRG23311020220518120
|
7194035797
|
31/10/2022
|
Balamani
|
Balamani
|
1601006006WL034126
|
00657
|
KLGB0040416
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1513
|
KL1601006007_010223APB_FTO_1018276
|
1601006007NRG23010220230886361
|
8604039651
|
01/02/2023
|
SAROJINI
|
SAROJINI
|
1601006007WL054927
|
00657
|
KLGB0040435
|
1244
|
08/02/2023
|
Dormant Account
|
1514
|
KL1601006007_010223APB_FTO_1018276
|
1601006007NRG23010220230886364
|
8604039669
|
01/02/2023
|
SHYAMALA THANKAPPAN
|
SHYAMALA THANKAPPAN
|
1601006007WL054927
|
00657
|
KLGB0040595
|
1244
|
08/02/2023
|
Dormant Account
|
1515
|
KL1601006007_020323APB_FTO_1073089
|
1601006007NRG23010320230936894
|
0014096277
|
02/03/2023
|
SUNIL KUMAR T S
|
SUNIL KUMAR T S
|
1601006007WL058577
|
00045
|
BARB0VJNILE
|
1244
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1516
|
KL1601006007_021122APB_FTO_648208
|
1601006007NRG23011120220523604
|
7194640058
|
02/11/2022
|
RASHEENA
|
RASHEENA
|
1601006007WL034374
|
00657
|
KLGB0040406
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1517
|
KL1601006007_020822APB_FTO_330115
|
1601006007NRG23020820220216340
|
4033042084
|
02/08/2022
|
T K REMA
|
T K REMA
|
1601006007WL017361
|
00657
|
KLGB0040406
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
KL1601006007_030123APB_FTO_899605
|
1601006007NRG23030120230775207
|
8305604099
|
03/01/2023
|
SUBASH M K
|
SUBASH M K
|
1601006007WL048657
|
00657
|
KLGB0040406
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1519
|
KL1601006007_030123APB_FTO_899605
|
1601006007NRG23030120230775215
|
8305604120
|
03/01/2023
|
THOMAS MATHAI
|
THOMAS MATHAI
|
1601006007WL048657
|
00657
|
KLGB0040406
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1520
|
KL1601006007_030123APB_FTO_899605
|
1601006007NRG23030120230775216
|
8305604121
|
03/01/2023
|
THOMAS MATHAI
|
THOMAS MATHAI
|
1601006007WL048657
|
00657
|
KLGB0040406
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1521
|
KL1601006007_030123APB_FTO_899605
|
1601006007NRG23030120230775220
|
8305604113
|
03/01/2023
|
BIJU DEVASSIA
|
BIJU DEVASSIA
|
1601006007WL048657
|
00657
|
KLGB0040406
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
KL1601001004_261122APB_FTO_747848
|
1601001004NRG23261120220629084
|
010619972
|
26/11/2022
|
B.NARAYANI
|
B.NARAYANI
|
1601001004WL040316
|
00657
|
KLGB0040442
|
1866
|
30/11/2022
|
Invalid Bank Identifier
|
1523
|
KL1601001004_300123APB_FTO_1004726
|
1601001004NRG23300120230874417
|
8470233072
|
30/01/2023
|
NISHAKUMARI K
|
NISHAKUMARI K
|
1601001004WL054229
|
00468
|
UBIN0929018
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1524
|
KL1601001004_300922APB_FTO_532463
|
1601001004NRG23300920220401541
|
5337950622
|
30/09/2022
|
PURUSHOTHAMAN
|
PURUSHOTHAMAN
|
1601001004WL027645
|
00657
|
KLGB0040442
|
933
|
08/10/2022
|
Participant not mapped to the product
|
1525
|
KL1601001004_300922APB_FTO_532463
|
1601001004NRG23300920220401560
|
5337950618
|
30/09/2022
|
JANAKI K K
|
JANAKI K K
|
1601001004WL027645
|
00657
|
KLGB0040442
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1526
|
KL1601001005_011022APB_FTO_535742
|
1601001005NRG23011020220405705
|
5337917523
|
01/10/2022
|
ANITHA R
|
ANITHA R
|
1601001005WL027827
|
00078
|
CNRB0014226
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1527
|
KL1601001005_011022APB_FTO_535852
|
1601001005NRG23011020220405770
|
5341058482
|
01/10/2022
|
ramani k
|
ramani k
|
1601001005WL027830
|
00045
|
BARB0UDMAXX
|
311
|
08/10/2022
|
Participant not mapped to the product
|
1528
|
KL1601001005_011022APB_FTO_535852
|
1601001005NRG23011020220405773
|
5341058503
|
01/10/2022
|
MADHAVI A V
|
MADHAVI A V
|
1601001005WL027830
|
00078
|
CNRB0014226
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1529
|
KL1601001005_011022APB_FTO_539595
|
1601001005NRG23011020220408441
|
5337915444
|
01/10/2022
|
BINDU T
|
BINDU T
|
1601001005WL028004
|
00078
|
CNRB0002359
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1530
|
KL1601001005_011022APB_FTO_539595
|
1601001005NRG23011020220408457
|
5337915469
|
01/10/2022
|
SWAPNA CHANDRAN
|
SWAPNA CHANDRAN
|
1601001005WL028004
|
00078
|
CNRB0014226
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1531
|
KL1601001005_030123APB_FTO_901967
|
1601001005NRG23030120230777145
|
8305736291
|
03/01/2023
|
URMILA BABU
|
URMILA BABU
|
1601001005WL048796
|
00415
|
SBIN0070813
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1532
|
KL1601001005_050922APB_FTO_477213
|
1601001005NRG23050920220337300
|
5132059536
|
05/09/2022
|
NARAYANI A
|
NARAYANI A
|
1601001005WL024049
|
00657
|
KLGB0040469
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1533
|
KL1601001005_050922APB_FTO_477213
|
1601001005NRG23050920220337310
|
5132059534
|
05/09/2022
|
KARUNAN
|
KARUNAN
|
1601001005WL024049
|
00078
|
CNRB0002359
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1534
|
KL1601001005_050922APB_FTO_477592
|
1601001005NRG23050920220344361
|
5130378135
|
05/09/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601001005WL024396
|
00078
|
CNRB0014226
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1535
|
KL1601001005_060922APB_FTO_483265
|
1601001005NRG23060920220351322
|
5130298158
|
06/09/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL024653
|
00045
|
BARB0UDMAXX
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
KL1601001005_080622FTO_161441
|
1601001005NRG23080620220046946
|
2224417926
|
08/06/2022
|
ANITHA K
|
ANITHA K
|
1601001005WL006481
|
00078
|
CNRB0014226
|
622
|
11/06/2022
|
No Such Account
|
1537
|
KL1601001005_080822APB_FTO_362444
|
1601001005NRG23080820220244409
|
4032832026
|
08/08/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL018938
|
00078
|
CNRB0014226
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
KL1601001005_080822APB_FTO_362444
|
1601001005NRG23080820220244416
|
4032832015
|
08/08/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL018938
|
00045
|
BARB0UDMAXX
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
KL1601001005_081222APB_FTO_792658
|
1601001005NRG23081220220677013
|
8191455961
|
08/12/2022
|
URMILA BABU
|
URMILA BABU
|
1601001005WL043060
|
00415
|
SBIN0070813
|
2177
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1540
|
KL1601001005_100323APB_FTO_1093465
|
1601001005NRG23100320230967010
|
0012370708
|
10/03/2023
|
DEVAKI
|
DEVAKI
|
1601001005WL060497
|
00078
|
CNRB0014226
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
KL1601001005_120123APB_FTO_939453
|
1601001005NRG23110120230812758
|
8308706045
|
12/01/2023
|
SUMATHI K
|
SUMATHI K
|
1601001005WL050921
|
00045
|
BARB0UDMAXX
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
KL1601001005_131022APB_FTO_575387
|
1601001005NRG23121020220445444
|
5845827773
|
13/10/2022
|
omana.a
|
omana.a
|
1601001005WL030168
|
00045
|
BARB0UDMAXX
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
1543
|
KL1601001005_140323APB_FTO_1101223
|
1601001005NRG23140320230979210
|
0359072843
|
14/03/2023
|
YASHODA
|
YASHODA
|
1601001005WL061028
|
00078
|
CNRB0014226
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
KL1601006007_030123APB_FTO_899605
|
1601006007NRG23030120230775222
|
8305604112
|
03/01/2023
|
BIJU DEVASSIA
|
BIJU DEVASSIA
|
1601006007WL048657
|
00657
|
KLGB0040406
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KL1601006007_030123APB_FTO_899605
|
1601006007NRG23030120230775226
|
8305604106
|
03/01/2023
|
JITHESH P K
|
JITHESH P K
|
1601006007WL048657
|
00657
|
KLGB0040406
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1546
|
KL1601006007_030123APB_FTO_899605
|
1601006007NRG23030120230775228
|
8305604107
|
03/01/2023
|
JITHESH P K
|
JITHESH P K
|
1601006007WL048657
|
00657
|
KLGB0040406
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
KL1601006007_030223APB_FTO_1024929
|
1601006007NRG23030220230890228
|
8867223248
|
03/02/2023
|
SANTHA
|
SANTHA
|
1601006007WL055291
|
00078
|
CNRB0001780
|
1250
|
17/02/2023
|
Dormant Account
|
1548
|
KL1601006007_030323APB_FTO_1075182
|
1601006007NRG23030320230944830
|
0014025778
|
03/03/2023
|
SARADA VANNARAPURAYIL
|
SARADA VANNARAPURAYIL
|
1601006007WL059018
|
00415
|
SBIN0070595
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1549
|
KL1601006007_030323APB_FTO_1075182
|
1601006007NRG23030320230944832
|
0014025749
|
03/03/2023
|
YASHODA K
|
YASHODA K
|
1601006007WL059018
|
00078
|
CNRB0000737
|
1244
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1550
|
KL1601006007_030323APB_FTO_1075182
|
1601006007NRG23030320230944834
|
0014025774
|
03/03/2023
|
LAKSHMI O K
|
LAKSHMI O K
|
1601006007WL059018
|
00078
|
CNRB0001780
|
311
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1551
|
KL1601006007_030323APB_FTO_1075182
|
1601006007NRG23030320230944837
|
0014025759
|
03/03/2023
|
RADHA K P
|
RADHA K P
|
1601006007WL059018
|
00078
|
CNRB0001780
|
622
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1552
|
KL1601006007_030323APB_FTO_1075153
|
1601006007NRG23030320230945595
|
0014057651
|
03/03/2023
|
KARTYAYANI A.K
|
KARTYAYANI A.K
|
1601006007WL059052
|
00078
|
CNRB0001780
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
KL1601006007_030922APB_FTO_468481
|
1601006007NRG23030920220335113
|
5130330460
|
03/09/2022
|
CHIRUTHA
|
CHIRUTHA
|
1601006007WL023901
|
00657
|
KLGB0040511
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1554
|
KL1601006007_030922APB_FTO_468481
|
1601006007NRG23030920220335135
|
5130330473
|
03/09/2022
|
GEORGE K.J
|
GEORGE K.J
|
1601006007WL023901
|
00468
|
UBIN0917915
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
KL1601006007_031122APB_FTO_655974
|
1601006007NRG23031120220532845
|
7194847277
|
03/11/2022
|
JANAKI T.V
|
JANAKI T.V
|
1601006007WL034860
|
00657
|
KLGB0040406
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1556
|
KL1601006007_031122APB_FTO_656065
|
1601006007NRG23031120220533023
|
7194849376
|
03/11/2022
|
SHYAMALA THANKAPPAN
|
SHYAMALA THANKAPPAN
|
1601006007WL034875
|
00657
|
KLGB0040595
|
1555
|
15/12/2022
|
Dormant Account
|
1557
|
KL1601006007_031122APB_FTO_656065
|
1601006007NRG23031120220533049
|
7194849346
|
03/11/2022
|
LAKSHMI P
|
LAKSHMI P
|
1601006007WL034875
|
00657
|
KLGB0040435
|
1866
|
15/12/2022
|
Dormant Account
|
1558
|
KL1601006007_040123APB_FTO_905198
|
1601006007NRG23040120230780239
|
8305644281
|
04/01/2023
|
SANTHA
|
SANTHA
|
1601006007WL048990
|
00127
|
FDRL0001079
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1559
|
KL1601006007_040123APB_FTO_905198
|
1601006007NRG23040120230780240
|
8305644282
|
04/01/2023
|
SANTHA
|
SANTHA
|
1601006007WL048990
|
00127
|
FDRL0001079
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1560
|
KL1601006007_040123APB_FTO_905198
|
1601006007NRG23040120230780297
|
8305644305
|
04/01/2023
|
AMMINI.K
|
AMMINI.K
|
1601006007WL048990
|
00657
|
KLGB0040406
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1561
|
KL1601006007_040123APB_FTO_905198
|
1601006007NRG23040120230780298
|
8305644306
|
04/01/2023
|
AMMINI.K
|
AMMINI.K
|
1601006007WL048990
|
00657
|
KLGB0040406
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1562
|
KL1601006007_041122APB_FTO_658751
|
1601006007NRG23041120220537754
|
7194802387
|
04/11/2022
|
LAKSHMI K.P
|
LAKSHMI K.P
|
1601006007WL035095
|
00415
|
SBIN0070595
|
311
|
15/12/2022
|
Dormant Account
|
1563
|
KL1601006007_041122APB_FTO_658751
|
1601006007NRG23041120220537768
|
7194802394
|
04/11/2022
|
MADHAVI K.V
|
MADHAVI K.V
|
1601006007WL035095
|
00415
|
SBIN0070595
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1564
|
KL1601006007_041122APB_FTO_658751
|
1601006007NRG23041120220537773
|
7194802382
|
04/11/2022
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL035095
|
00415
|
SBIN0070595
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1565
|
KL1601006007_041122APB_FTO_658751
|
1601006007NRG23041120220537777
|
7194802370
|
04/11/2022
|
SOBHANA
|
SOBHANA
|
1601006007WL035095
|
00078
|
CNRB0001780
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1566
|
KL1601001005_140323APB_FTO_1099388
|
1601001005NRG23140320230980515
|
0362523388
|
14/03/2023
|
SUMATHI K
|
SUMATHI K
|
1601001005WL061051
|
00045
|
BARB0UDMAXX
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
KL1601001005_140323APB_FTO_1099558
|
1601001005NRG23140320230984811
|
0353566479
|
14/03/2023
|
JAYANTHI B
|
JAYANTHI B
|
1601001005WL061114
|
00078
|
CNRB0014226
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
KL1601001005_140323APB_FTO_1100213
|
1601001005NRG23140320231001989
|
0362427406
|
14/03/2023
|
JAYANTHI B
|
JAYANTHI B
|
1601001005WL061367
|
00078
|
CNRB0014226
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
KL1601001005_141022APB_FTO_577618
|
1601001005NRG23141020220450955
|
5809963223
|
14/10/2022
|
roshini
|
roshini
|
1601001005WL030514
|
00415
|
SBIN0070813
|
311
|
19/10/2022
|
Participant not mapped to the product
|
1570
|
KL1601001005_150323APB_FTO_1115407
|
1601001005NRG23150320231036201
|
0360539169
|
15/03/2023
|
URMILA BABU
|
URMILA BABU
|
1601001005WL062772
|
00415
|
SBIN0070813
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1571
|
KL1601001005_200822APB_FTO_412265
|
1601001005NRG23170820220281867
|
5130322312
|
20/08/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601001005WL021012
|
00078
|
CNRB0014226
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1572
|
KL1601001005_200822APB_FTO_412265
|
1601001005NRG23170820220281876
|
5130322311
|
20/08/2022
|
RADHA KUMARI
|
RADHA KUMARI
|
1601001005WL021012
|
00045
|
BARB0UDMAXX
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
KL1601001005_210323APB_FTO_1149861
|
1601001005NRG23200320231054772
|
0333600467
|
21/03/2023
|
BEENA S
|
BEENA S
|
1601001005WL063964
|
00078
|
CNRB0002359
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
KL1601001005_210323APB_FTO_1149861
|
1601001005NRG23200320231054773
|
0333600472
|
21/03/2023
|
Anitha Santhosh
|
Anitha Santhosh
|
1601001005WL063964
|
00415
|
SBIN0070813
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
KL1601001005_210323APB_FTO_1149861
|
1601001005NRG23200320231054776
|
0333600473
|
21/03/2023
|
AYASHATH ROSHANA K A
|
AYASHATH ROSHANA K A
|
1601001005WL063964
|
00078
|
CNRB0014226
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KL1601001005_200822APB_FTO_412220
|
1601001005NRG23200820220293213
|
5127449657
|
20/08/2022
|
NARAYANI A
|
NARAYANI A
|
1601001005WL021629
|
00657
|
KLGB0040469
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1577
|
KL1601001005_220223APB_FTO_1056961
|
1601001005NRG23220220230922348
|
9309582029
|
22/02/2023
|
VIJAYALAKSHMI K
|
VIJAYALAKSHMI K
|
1601001005WL057700
|
00078
|
CNRB0014226
|
933
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1578
|
KL1601001005_220223APB_FTO_1056708
|
1601001005NRG23220220230923098
|
9309015867
|
22/02/2023
|
VIJAYALAKSHMI K
|
VIJAYALAKSHMI K
|
1601001005WL057729
|
00078
|
CNRB0014226
|
933
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1579
|
KL1601001005_220822APB_FTO_416145
|
1601001005NRG23220820220296077
|
5130542873
|
22/08/2022
|
OMANA G
|
OMANA G
|
1601001005WL021787
|
00078
|
CNRB0014226
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1580
|
KL1601001005_220822APB_FTO_416145
|
1601001005NRG23220820220296078
|
5130542867
|
22/08/2022
|
PRASANNA B
|
PRASANNA B
|
1601001005WL021787
|
00078
|
CNRB0002359
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
KL1601001005_220822APB_FTO_416145
|
1601001005NRG23220820220296082
|
5130542875
|
22/08/2022
|
THARA
|
THARA
|
1601001005WL021787
|
00078
|
CNRB0014226
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1582
|
KL1601001005_270922APB_FTO_519202
|
1601001005NRG23260920220386738
|
5238638207
|
27/09/2022
|
LAKSHMI
|
LAKSHMI
|
1601001005WL026813
|
00045
|
BARB0UDMAXX
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
KL1601001005_270922APB_FTO_519202
|
1601001005NRG23260920220386755
|
5238638179
|
27/09/2022
|
BINDU T
|
BINDU T
|
1601001005WL026813
|
00078
|
CNRB0002359
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
1584
|
KL1601001005_270922APB_FTO_519202
|
1601001005NRG23260920220386771
|
5238638205
|
27/09/2022
|
SWAPNA CHANDRAN
|
SWAPNA CHANDRAN
|
1601001005WL026813
|
00078
|
CNRB0014226
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
1585
|
KL1601001005_270123APB_FTO_995920
|
1601001005NRG23270120230866987
|
8467594788
|
27/01/2023
|
DIVAKARAN
|
DIVAKARAN
|
1601001005WL053812
|
00045
|
BARB0UDMAXX
|
311
|
04/02/2023
|
Dormant Account
|
1586
|
KL1601001004_091222APB_FTO_799619
|
1601001004NRG23091220220683225
|
8191480917
|
09/12/2022
|
SREEJA P M
|
SREEJA P M
|
1601001004WL043488
|
00657
|
KLGB0040442
|
1244
|
27/01/2023
|
Dormant Account
|
1587
|
KL1601001004_130223APB_FTO_1039153
|
1601001004NRG23130220230903649
|
8952341967
|
13/02/2023
|
SHALINI P A
|
SHALINI P A
|
1601001004WL056388
|
00657
|
KLGB0040442
|
933
|
20/02/2023
|
Dormant Account
|
1588
|
KL1601001004_160323APB_FTO_1124504
|
1601001004NRG23150320231034787
|
0330110980
|
16/03/2023
|
PRAMEELA K
|
PRAMEELA K
|
1601001004WL062689
|
00657
|
KLGB0040442
|
311
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1589
|
KL1601001004_161222APB_FTO_827132
|
1601001004NRG23151220220700839
|
008964362
|
16/12/2022
|
B.NARAYANI
|
B.NARAYANI
|
1601001004WL044730
|
00657
|
KLGB0040442
|
1244
|
20/12/2022
|
Invalid Bank Identifier
|
1590
|
KL1601001004_161222APB_FTO_827120
|
1601001004NRG23151220220700867
|
8260141962
|
16/12/2022
|
NARAYANI M
|
NARAYANI M
|
1601001004WL044730
|
00657
|
KLGB0040437
|
1555
|
31/01/2023
|
Dormant Account
|
1591
|
KL1601001004_190822APB_FTO_404407
|
1601001004NRG23190820220283886
|
5127574808
|
19/08/2022
|
SARASWATHI K V
|
SARASWATHI K V
|
1601001004WL021134
|
00657
|
KLGB0040442
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1592
|
KL1601001004_200123APB_FTO_968900
|
1601001004NRG23200120230842364
|
8464957313
|
20/01/2023
|
ANTONY K J
|
ANTONY K J
|
1601001004WL052494
|
00657
|
KLGB0040442
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1593
|
KL1601001004_211222APB_FTO_846867
|
1601001004NRG23201220220724297
|
8304490017
|
21/12/2022
|
NISHAKUMARI K
|
NISHAKUMARI K
|
1601001004WL045940
|
00468
|
UBIN0929018
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1594
|
KL1601001004_221222APB_FTO_851093
|
1601001004NRG23221220220733014
|
8304364965
|
22/12/2022
|
THAMBAN K
|
THAMBAN K
|
1601001004WL046415
|
00657
|
KLGB0040442
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
KL1601001004_230323APB_FTO_1165998
|
1601001004NRG23230320231064039
|
0277952759
|
23/03/2023
|
NARAYANI
|
NARAYANI
|
1601001004WL064691
|
00657
|
KLGB0040442
|
1866
|
29/03/2023
|
Account closed
|
1596
|
KL1601001004_250822APB_FTO_432226
|
1601001004NRG23250820220309617
|
5129425729
|
25/08/2022
|
KAMMADATHU
|
KAMMADATHU
|
1601001004WL022499
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1597
|
KL1601001004_251122FTO_742083
|
1601001004NRG23251120220622857
|
7199802610
|
25/11/2022
|
FATHIMATH SUHARA HASSANKUTTY
|
FATHIMATH SUHARA HASSANKUTTY
|
1601001004WL039923
|
00657
|
KLGB0040442
|
311
|
15/12/2022
|
No Such Account
|
1598
|
KL1601001004_261222APB_FTO_869780
|
1601001004NRG23261220220749864
|
8321082419
|
26/12/2022
|
SREEJA P M
|
SREEJA P M
|
1601001004WL047303
|
00657
|
KLGB0040442
|
1555
|
01/02/2023
|
Dormant Account
|
1599
|
KL1601001004_270822APB_FTO_440453
|
1601001004NRG23270820220317601
|
5131536106
|
27/08/2022
|
indira
|
indira
|
1601001004WL022928
|
00657
|
KLGB0040437
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1600
|
KL1601001004_300822APB_FTO_446933
|
1601001004NRG23270820220318472
|
5132205477
|
30/08/2022
|
ASHOKAN P
|
ASHOKAN P
|
1601001004WL022971
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1601
|
KL1601001004_300822APB_FTO_446908
|
1601001004NRG23270820220318541
|
5132201772
|
30/08/2022
|
PREETHA M
|
PREETHA M
|
1601001004WL022973
|
00657
|
KLGB0040442
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1602
|
KL1601001005_010323APB_FTO_1070014
|
1601001005NRG23010320230938612
|
0014160061
|
01/03/2023
|
LAKSHMI
|
LAKSHMI
|
1601001005WL058670
|
00078
|
CNRB0014226
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
KL1601001005_011022APB_FTO_535917
|
1601001005NRG23011020220405746
|
5341013193
|
01/10/2022
|
omana.a
|
omana.a
|
1601001005WL027829
|
00045
|
BARB0UDMAXX
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1604
|
KL1601001005_011022APB_FTO_536310
|
1601001005NRG23011020220407145
|
5341005250
|
01/10/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL027919
|
00078
|
CNRB0014226
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
KL1601001005_011022APB_FTO_536310
|
1601001005NRG23011020220407153
|
5341005239
|
01/10/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL027919
|
00045
|
BARB0UDMAXX
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
KL1601001005_011022APB_FTO_536239
|
1601001005NRG23011020220407228
|
5341005490
|
01/10/2022
|
KUNJANI
|
KUNJANI
|
1601001005WL027923
|
00078
|
CNRB0014226
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1607
|
KL1601001005_030223APB_FTO_1024216
|
1601001005NRG23030220230889275
|
8716778750
|
03/02/2023
|
NARAYANI C
|
NARAYANI C
|
1601001005WL055173
|
00078
|
CNRB0014226
|
622
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KL1601006006_191222APB_FTO_837475
|
1601006006NRG23191220220718492
|
8299372375
|
19/12/2022
|
SANTHA N
|
SANTHA N
|
1601006006WL045711
|
00657
|
KLGB0040492
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
KL1601006006_200722APB_FTO_283113
|
1601006006NRG23200720220177612
|
3365274046
|
20/07/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL014867
|
00657
|
KLGB0040492
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
KL1601006006_220323APB_FTO_1158831
|
1601006006NRG23220320231060828
|
009850324
|
22/03/2023
|
SANTHA N
|
SANTHA N
|
1601006006WL064456
|
00657
|
KLGB0040416
|
2177
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
KL1601006006_220822APB_FTO_415664
|
1601006006NRG23220820220297025
|
5127510278
|
22/08/2022
|
CHANDRAN N M
|
CHANDRAN N M
|
1601006006WL021849
|
00657
|
KLGB0040492
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1612
|
KL1601006006_230223APB_FTO_1057876
|
1601006006NRG23230220230926022
|
031256233
|
23/02/2023
|
K M Raghavan
|
K M Raghavan
|
1601006006WL057862
|
00657
|
KLGB0040416
|
933
|
25/02/2023
|
Dormant Account
|
1613
|
KL1601006006_280622APB_FTO_187486
|
1601006006NRG23240620220091760
|
2811811190
|
28/06/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL009701
|
00657
|
KLGB0040492
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
KL1601006006_270123APB_FTO_994260
|
1601006006NRG23250120230860655
|
8467514736
|
27/01/2023
|
Smitha jaimon
|
Smitha jaimon
|
1601006006WL053490
|
00657
|
KLGB0040416
|
1866
|
04/02/2023
|
Dormant Account
|
1615
|
KL1601006006_260822APB_FTO_435057
|
1601006006NRG23260820220310830
|
5132178501
|
26/08/2022
|
Vellachi
|
Vellachi
|
1601006006WL022575
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
KL1601006006_260922APB_FTO_515306
|
1601006006NRG23260920220384140
|
5236287772
|
26/09/2022
|
Suseela K
|
Suseela K
|
1601006006WL026661
|
00657
|
KLGB0040416
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
1617
|
KL1601006006_261222APB_FTO_868110
|
1601006006NRG23261220220748131
|
8315499116
|
26/12/2022
|
RATHINA N
|
RATHINA N
|
1601006006WL047206
|
00657
|
KLGB0040492
|
1866
|
01/02/2023
|
Dormant Account
|
1618
|
KL1601006006_290822APB_FTO_442680
|
1601006006NRG23270820220317324
|
5132178574
|
29/08/2022
|
ANITHA A
|
ANITHA A
|
1601006006WL022909
|
00657
|
KLGB0040492
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1619
|
KL1601006006_290822APB_FTO_442680
|
1601006006NRG23270820220317339
|
5132178572
|
29/08/2022
|
K K Ponnamma
|
K K Ponnamma
|
1601006006WL022909
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1620
|
KL1601006006_290822APB_FTO_442680
|
1601006006NRG23270820220317340
|
5132178556
|
29/08/2022
|
Omana K
|
Omana K
|
1601006006WL022909
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1621
|
KL1601006006_290822APB_FTO_442680
|
1601006006NRG23270820220317341
|
5132178555
|
29/08/2022
|
Prabhavathi K K
|
Prabhavathi K K
|
1601006006WL022909
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1622
|
KL1601006006_290822APB_FTO_442680
|
1601006006NRG23270820220317345
|
5132178562
|
29/08/2022
|
Omana K
|
Omana K
|
1601006006WL022909
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1623
|
KL1601006006_290822APB_FTO_442680
|
1601006006NRG23270820220317354
|
5132178573
|
29/08/2022
|
Kallyani
|
Kallyani
|
1601006006WL022909
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1624
|
KL1601006006_271222APB_FTO_872705
|
1601006006NRG23271220220752164
|
8304193035
|
27/12/2022
|
Ambunhi V
|
Ambunhi V
|
1601006006WL047409
|
00657
|
KLGB0040416
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1625
|
KL1601006006_290822APB_FTO_442136
|
1601006006NRG23280820220319133
|
5132121862
|
29/08/2022
|
Ajitha A
|
Ajitha A
|
1601006006WL022989
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1626
|
KL1601006006_290822APB_FTO_443809
|
1601006006NRG23290820220319246
|
5129291117
|
29/08/2022
|
Mallika Krishnan
|
Mallika Krishnan
|
1601006006WL022992
|
00657
|
KLGB0040492
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1627
|
KL1601006006_020922APB_FTO_457948
|
1601006006NRG23300820220324453
|
5132160660
|
02/09/2022
|
Meenakshy
|
Meenakshy
|
1601006006WL023314
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1628
|
KL1601006006_020922APB_FTO_457948
|
1601006006NRG23300820220324462
|
5132160698
|
02/09/2022
|
Balamani
|
Balamani
|
1601006006WL023314
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1629
|
KL1601006006_301122APB_FTO_765078
|
1601006006NRG23301120220644887
|
7202672957
|
30/11/2022
|
Ajitha A
|
Ajitha A
|
1601006006WL041220
|
00657
|
KLGB0040492
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1630
|
KL1601001005_010722APB_FTO_197588
|
1601001005NRG23010720220115445
|
2849229028
|
01/07/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL011084
|
00078
|
CNRB0014226
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
KL1601001005_011022APB_FTO_535409
|
1601001005NRG23011020220405569
|
5337923276
|
01/10/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601001005WL027820
|
00078
|
CNRB0014226
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1632
|
KL1601001005_011022APB_FTO_539672
|
1601001005NRG23011020220407663
|
5341007936
|
01/10/2022
|
NARAYANI A
|
NARAYANI A
|
1601001005WL027968
|
00657
|
KLGB0040469
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1633
|
KL1601001005_011022APB_FTO_539524
|
1601001005NRG23011020220408891
|
5337922430
|
01/10/2022
|
KARTHYANI A
|
KARTHYANI A
|
1601001005WL028046
|
00078
|
CNRB0014226
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1634
|
KL1601001005_011022APB_FTO_539524
|
1601001005NRG23011020220408894
|
5337922431
|
01/10/2022
|
KARTHYAYANI T
|
KARTHYAYANI T
|
1601001005WL028046
|
00078
|
CNRB0014226
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1635
|
KL1601001005_030223APB_FTO_1024254
|
1601001005NRG23030220230889240
|
8716782319
|
03/02/2023
|
REVATHI K
|
REVATHI K
|
1601001005WL055164
|
00078
|
CNRB0014226
|
311
|
13/02/2023
|
Dormant Account
|
1636
|
KL1601001005_030323APB_FTO_1076532
|
1601001005NRG23030320230947155
|
0013966906
|
03/03/2023
|
SHYAMALA
|
SHYAMALA
|
1601001005WL059127
|
00078
|
CNRB0014226
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
KL1601001005_030323APB_FTO_1076532
|
1601001005NRG23030320230947160
|
0013966907
|
03/03/2023
|
NARAYANI
|
NARAYANI
|
1601001005WL059127
|
00078
|
CNRB0014226
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
KL1601001005_030323APB_FTO_1076532
|
1601001005NRG23030320230947171
|
0013966902
|
03/03/2023
|
YASHODA
|
YASHODA
|
1601001005WL059127
|
00078
|
CNRB0014226
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
KL1601001005_051122APB_FTO_663635
|
1601001005NRG23041120220537726
|
7194922658
|
05/11/2022
|
PRASANNA B
|
PRASANNA B
|
1601001005WL035094
|
00078
|
CNRB0002359
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
KL1601001005_050922APB_FTO_477003
|
1601001005NRG23050920220336501
|
5130378149
|
05/09/2022
|
NARAYANI A
|
NARAYANI A
|
1601001005WL023989
|
00657
|
KLGB0040469
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1641
|
KL1601001005_050922APB_FTO_477003
|
1601001005NRG23050920220336506
|
5130378147
|
05/09/2022
|
KARUNAN
|
KARUNAN
|
1601001005WL023989
|
00078
|
CNRB0002359
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1642
|
KL1601001005_050922APB_FTO_477162
|
1601001005NRG23050920220336814
|
5130378162
|
05/09/2022
|
omana.a
|
omana.a
|
1601001005WL024017
|
00045
|
BARB0UDMAXX
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1643
|
KL1601001005_050922APB_FTO_477162
|
1601001005NRG23050920220336831
|
5130378161
|
05/09/2022
|
KAMALAKSHI.K
|
KAMALAKSHI.K
|
1601001005WL024017
|
00045
|
BARB0UDMAXX
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1644
|
KL1601001005_060922APB_FTO_482832
|
1601001005NRG23050920220342534
|
5130298790
|
06/09/2022
|
SANTHA K
|
SANTHA K
|
1601001005WL024318
|
00078
|
CNRB0002359
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1645
|
KL1601001005_060922APB_FTO_480710
|
1601001005NRG23050920220345721
|
5130297407
|
06/09/2022
|
KARTHYANI A
|
KARTHYANI A
|
1601001005WL024443
|
00078
|
CNRB0014226
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1646
|
KL1601001005_060922APB_FTO_480710
|
1601001005NRG23050920220345723
|
5130297405
|
06/09/2022
|
KARTHYAYANI T
|
KARTHYAYANI T
|
1601001005WL024443
|
00078
|
CNRB0014226
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1647
|
KL1601001005_051122APB_FTO_662999
|
1601001005NRG23051120220541909
|
7194907646
|
05/11/2022
|
DIVAKARAN
|
DIVAKARAN
|
1601001005WL035298
|
00045
|
BARB0UDMAXX
|
311
|
15/12/2022
|
Dormant Account
|
1648
|
KL1601001005_060922APB_FTO_482148
|
1601001005NRG23060920220352692
|
5130301193
|
06/09/2022
|
MADHAVI A V
|
MADHAVI A V
|
1601001005WL024705
|
00078
|
CNRB0014226
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1649
|
KL1601001005_080622APB_FTO_161164
|
1601001005NRG23080620220046077
|
2224891020
|
08/06/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL006428
|
00078
|
CNRB0014226
|
1244
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
KL1601001005_120123FTO_939375
|
1601001005NRG23110120230812750
|
8308560147
|
12/01/2023
|
RUGMANI
|
RUGMANI
|
1601001005WL050921
|
00415
|
SBIN0070813
|
311
|
01/02/2023
|
Account closed
|
1651
|
KL1601001005_131022APB_FTO_575350
|
1601001005NRG23121020220445510
|
5845826320
|
13/10/2022
|
KARTHYANI A
|
KARTHYANI A
|
1601001005WL030172
|
00078
|
CNRB0014226
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
1652
|
KL1601001005_030223APB_FTO_1024216
|
1601001005NRG23030220230889282
|
8716778754
|
03/02/2023
|
PREETHI K
|
PREETHI K
|
1601001005WL055173
|
00468
|
UBIN0562661
|
311
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1653
|
KL1601001005_030323APB_FTO_1076554
|
1601001005NRG23030320230946691
|
0013966927
|
03/03/2023
|
SUMATHI K
|
SUMATHI K
|
1601001005WL059105
|
00045
|
BARB0UDMAXX
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
KL1601001005_030323APB_FTO_1076692
|
1601001005NRG23030320230946888
|
0014467634
|
03/03/2023
|
SAROJINI
|
SAROJINI
|
1601001005WL059112
|
00078
|
CNRB0002359
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
KL1601001005_030323APB_FTO_1076750
|
1601001005NRG23030320230947313
|
0014034334
|
03/03/2023
|
SUMATHI K
|
SUMATHI K
|
1601001005WL059133
|
00045
|
BARB0UDMAXX
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
KL1601001005_030323APB_FTO_1077596
|
1601001005NRG23030320230951223
|
0014750643
|
03/03/2023
|
NASEERA K A
|
NASEERA K A
|
1601001005WL059323
|
00078
|
CNRB0002359
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
KL1601001005_050123APB_FTO_912926
|
1601001005NRG23050120230784960
|
8305636751
|
05/01/2023
|
VILASNI
|
VILASNI
|
1601001005WL049291
|
00045
|
BARB0UDMAXX
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
KL1601001005_050123APB_FTO_912926
|
1601001005NRG23050120230784968
|
8305636756
|
05/01/2023
|
REVATHI K
|
REVATHI K
|
1601001005WL049291
|
00078
|
CNRB0014226
|
1866
|
01/02/2023
|
Dormant Account
|
1659
|
KL1601001005_050123APB_FTO_912905
|
1601001005NRG23050120230785558
|
8305778150
|
05/01/2023
|
SREELATHA M
|
SREELATHA M
|
1601001005WL049320
|
00045
|
BARB0UDMAXX
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
KL1601001005_060922APB_FTO_480954
|
1601001005NRG23050920220345390
|
5132137617
|
06/09/2022
|
MADHAVI PV
|
MADHAVI PV
|
1601001005WL024434
|
00045
|
BARB0UDMAXX
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1661
|
KL1601001005_060922APB_FTO_480954
|
1601001005NRG23050920220345391
|
5132137613
|
06/09/2022
|
BAVANI K
|
BAVANI K
|
1601001005WL024434
|
00045
|
BARB0UDMAXX
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1662
|
KL1601001005_060622FTO_158223
|
1601001005NRG23060620220040314
|
2215439311
|
06/06/2022
|
HAJIRA K A
|
HAJIRA K A
|
1601001005WL006047
|
00409
|
SIBL0000617
|
2177
|
11/06/2022
|
No Such Account
|
1663
|
KL1601001005_060922APB_FTO_483904
|
1601001005NRG23060920220345876
|
5130377943
|
06/09/2022
|
SATHIDEVI
|
SATHIDEVI
|
1601001005WL024449
|
00078
|
CNRB0014226
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1664
|
KL1601001005_060922APB_FTO_483904
|
1601001005NRG23060920220345891
|
5130377935
|
06/09/2022
|
SAROJINI
|
SAROJINI
|
1601001005WL024449
|
00045
|
BARB0UDMAXX
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1665
|
KL1601001005_060922APB_FTO_483904
|
1601001005NRG23060920220345893
|
5130377936
|
06/09/2022
|
Vellachi
|
Vellachi
|
1601001005WL024449
|
00657
|
KLGB0040469
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1666
|
KL1601001005_060922APB_FTO_481274
|
1601001005NRG23060920220349600
|
5130298112
|
06/09/2022
|
NARAYANI
|
NARAYANI
|
1601001005WL024584
|
00045
|
BARB0UDMAXX
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
KL1601001005_100622FTO_166526
|
1601001005NRG23090620220048609
|
2319855618
|
10/06/2022
|
HAJIRA K A
|
HAJIRA K A
|
1601001005WL006587
|
00409
|
SIBL0000617
|
2177
|
16/06/2022
|
No Such Account
|
1668
|
KL1601001005_130822FTO_387333
|
1601001005NRG23130820220268517
|
4118429522
|
13/08/2022
|
KHAIRUNNISA
|
KHAIRUNNISA
|
1601001005WL020306
|
00045
|
BARB0UDMAXX
|
1244
|
24/08/2022
|
Account closed
|
1669
|
KL1601001005_181022FTO_592628
|
1601001005NRG23181020220471032
|
7192376283
|
18/10/2022
|
SHARADA K
|
SHARADA K
|
1601001005WL031505
|
00409
|
SIBL0000617
|
622
|
15/12/2022
|
Account closed
|
1670
|
KL1601001005_190123APB_FTO_966830
|
1601001005NRG23190120230839798
|
8464980170
|
19/01/2023
|
NARAYANI P
|
NARAYANI P
|
1601001005WL052351
|
00078
|
CNRB0014226
|
311
|
04/02/2023
|
Dormant Account
|
1671
|
KL1601001005_191222APB_FTO_838534
|
1601001005NRG23191220220719838
|
8308599889
|
19/12/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL045753
|
00078
|
CNRB0014226
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
KL1601001005_191222APB_FTO_838534
|
1601001005NRG23191220220719844
|
8308599893
|
19/12/2022
|
LAKSHMI
|
LAKSHMI
|
1601001005WL045753
|
00045
|
BARB0UDMAXX
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
KL1601001005_030323APB_FTO_1076500
|
1601001005NRG23030320230947350
|
0014467366
|
03/03/2023
|
SHYAMALA
|
SHYAMALA
|
1601001005WL059136
|
00078
|
CNRB0014226
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
KL1601001005_030323APB_FTO_1076500
|
1601001005NRG23030320230947361
|
0014467363
|
03/03/2023
|
YASHODA
|
YASHODA
|
1601001005WL059136
|
00078
|
CNRB0014226
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
KL1601001005_050922APB_FTO_477614
|
1601001005NRG23050920220344309
|
5132060267
|
05/09/2022
|
ANITHA R
|
ANITHA R
|
1601001005WL024388
|
00078
|
CNRB0014226
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1676
|
KL1601001005_060922APB_FTO_483158
|
1601001005NRG23060920220351315
|
5130379290
|
06/09/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL024653
|
00078
|
CNRB0014226
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
KL1601001005_130822APB_FTO_387335
|
1601001005NRG23130820220268526
|
4118928384
|
13/08/2022
|
SAFIYA B K
|
SAFIYA B K
|
1601001005WL020306
|
00078
|
CNRB0014226
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
KL1601001005_140323APB_FTO_1099956
|
1601001005NRG23140320230997795
|
0355868497
|
14/03/2023
|
K NARAYANAN NAIR MADHAVAN
|
K NARAYANAN NAIR MADHAVAN
|
1601001005WL061279
|
00152
|
HDFC0001525
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1679
|
KL1601001005_140323APB_FTO_1100047
|
1601001005NRG23140320230999703
|
0355876644
|
14/03/2023
|
SHARMILA K
|
SHARMILA K
|
1601001005WL061325
|
00078
|
CNRB0002359
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
KL1601001005_140323APB_FTO_1101778
|
1601001005NRG23140320231000637
|
0360302267
|
14/03/2023
|
SHYAMALA
|
SHYAMALA
|
1601001005WL061342
|
00078
|
CNRB0014226
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
KL1601001005_140323APB_FTO_1101778
|
1601001005NRG23140320231000639
|
0360302268
|
14/03/2023
|
NARAYANI
|
NARAYANI
|
1601001005WL061342
|
00078
|
CNRB0014226
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
KL1601001005_151022APB_FTO_581408
|
1601001005NRG23141020220453377
|
5811799861
|
15/10/2022
|
KUNJANI
|
KUNJANI
|
1601001005WL030630
|
00078
|
CNRB0014226
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
1683
|
KL1601001005_151022APB_FTO_582996
|
1601001005NRG23151020220460455
|
5811765025
|
15/10/2022
|
SUJATHA M
|
SUJATHA M
|
1601001005WL030951
|
00078
|
CNRB0002359
|
622
|
19/10/2022
|
Participant not mapped to the product
|
1684
|
KL1601001005_160323APB_FTO_1125182
|
1601001005NRG23160320231041105
|
0330183026
|
16/03/2023
|
YASHODA
|
YASHODA
|
1601001005WL063012
|
00078
|
CNRB0014226
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
KL1601001005_160622APB_FTO_174602
|
1601001005NRG23160620220066428
|
2434919514
|
16/06/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL007896
|
00078
|
CNRB0014226
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KL1601001005_160622APB_FTO_174602
|
1601001005NRG23160620220066434
|
2434919518
|
16/06/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL007896
|
00078
|
CNRB0014226
|
311
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
KL1601001005_191122APB_FTO_716548
|
1601001005NRG23171120220594341
|
7197660623
|
19/11/2022
|
BABY K
|
BABY K
|
1601001005WL038262
|
00078
|
CNRB0014226
|
1866
|
15/12/2022
|
Dormant Account
|
1688
|
KL1601001005_181022APB_FTO_593610
|
1601001005NRG23181020220472066
|
7192597480
|
18/10/2022
|
MADAVI
|
MADAVI
|
1601001005WL031534
|
00078
|
CNRB0014226
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
KL1601001005_220223APB_FTO_1055398
|
1601001005NRG23210220230916745
|
9309013095
|
22/02/2023
|
SAROJINI P
|
SAROJINI P
|
1601001005WL057468
|
00078
|
CNRB0002359
|
311
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KL1601001005_211022APB_FTO_604916
|
1601001005NRG23211020220481582
|
7192706408
|
21/10/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL032063
|
00078
|
CNRB0014226
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
KL1601001005_211022APB_FTO_604916
|
1601001005NRG23211020220481590
|
7192706397
|
21/10/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL032063
|
00045
|
BARB0UDMAXX
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
KL1601006006_290822APB_FTO_442138
|
1601006006NRG23280820220319077
|
5129295676
|
29/08/2022
|
Bindu K
|
Bindu K
|
1601006006WL022987
|
00657
|
KLGB0040492
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1693
|
KL1601006006_290922APB_FTO_526500
|
1601006006NRG23280920220393676
|
5337937579
|
29/09/2022
|
Jisha Siby
|
Jisha Siby
|
1601006006WL027186
|
00657
|
KLGB0040416
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1694
|
KL1601006006_040722FTO_208684
|
1601006006NRG23290620220103496
|
2914426615
|
04/07/2022
|
Rohini N
|
Rohini N
|
1601006WL0010411
|
00657
|
KLGB0040416
|
1244
|
08/07/2022
|
No Such Account
|
1695
|
KL1601006006_300922APB_FTO_534574
|
1601006006NRG23290920220399842
|
5337776236
|
30/09/2022
|
Sandhya
|
Sandhya
|
1601006006WL027539
|
00657
|
KLGB0040492
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1696
|
KL1601006006_300922APB_FTO_534574
|
1601006006NRG23290920220399849
|
5337776246
|
30/09/2022
|
Madhavi T
|
Madhavi T
|
1601006006WL027539
|
00657
|
KLGB0040492
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1697
|
KL1601006006_300922APB_FTO_534574
|
1601006006NRG23290920220399854
|
5337776242
|
30/09/2022
|
Kamalakshi
|
Kamalakshi
|
1601006006WL027539
|
00657
|
KLGB0040492
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1698
|
KL1601006006_300922APB_FTO_534574
|
1601006006NRG23290920220399859
|
5337776247
|
30/09/2022
|
Mary Luies
|
Mary Luies
|
1601006006WL027539
|
00657
|
KLGB0040492
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1699
|
KL1601006006_291022APB_FTO_637036
|
1601006006NRG23291020220511290
|
029613208
|
29/10/2022
|
JANAKI
|
JANAKI
|
1601006006WL033786
|
00657
|
KLGB0040492
|
1866
|
03/11/2022
|
Participant not mapped to the product
|
1700
|
KL1601006006_291222APB_FTO_887199
|
1601006006NRG23291220220761605
|
8317983055
|
29/12/2022
|
Savithri
|
Savithri
|
1601006006WL047938
|
00657
|
KLGB0040492
|
1866
|
01/02/2023
|
Dormant Account
|
1701
|
KL1601006006_291222APB_FTO_887199
|
1601006006NRG23291220220761609
|
8317983088
|
29/12/2022
|
Santha Kumari
|
Santha Kumari
|
1601006006WL047938
|
00657
|
KLGB0040492
|
1866
|
01/02/2023
|
Dormant Account
|
1702
|
KL1601006006_310123APB_FTO_1012510
|
1601006006NRG23310120230883410
|
8589433714
|
31/01/2023
|
Balamani
|
Balamani
|
1601006006WL054745
|
00657
|
KLGB0040416
|
1244
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1703
|
KL1601006007_011022APB_FTO_538637
|
1601006007NRG23011020220407941
|
5341017220
|
01/10/2022
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL027985
|
00415
|
SBIN0070595
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1704
|
KL1601006007_011022APB_FTO_538637
|
1601006007NRG23011020220407946
|
5341017204
|
01/10/2022
|
SOBHANA
|
SOBHANA
|
1601006007WL027985
|
00078
|
CNRB0001780
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1705
|
KL1601006007_031022APB_FTO_542635
|
1601006007NRG23031020220413460
|
5340955395
|
03/10/2022
|
BALAMANI .P
|
BALAMANI .P
|
1601006007WL028256
|
00415
|
SBIN0016571
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1706
|
KL1601006007_031222APB_FTO_776656
|
1601006007NRG23031220220656995
|
7206842539
|
03/12/2022
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL041993
|
00078
|
CNRB0000749
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1707
|
KL1601006007_070323APB_FTO_1086275
|
1601006007NRG23040320230953007
|
0016264958
|
07/03/2023
|
POULOSE VARGHESE
|
POULOSE VARGHESE
|
1601006007WL059437
|
00657
|
KLGB0040435
|
311
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1708
|
KL1601006007_070323APB_FTO_1086275
|
1601006007NRG23040320230953025
|
0016264963
|
07/03/2023
|
OMANA SUKUMARAN
|
OMANA SUKUMARAN
|
1601006007WL059437
|
00657
|
KLGB0040435
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
KL1601006007_050922APB_FTO_470715
|
1601006007NRG23050920220336439
|
5130303526
|
05/09/2022
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL023987
|
00078
|
CNRB0000749
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1710
|
KL1601006007_050922APB_FTO_472769
|
1601006007NRG23050920220339143
|
5130331635
|
05/09/2022
|
RAMANI .K
|
RAMANI .K
|
1601006007WL024140
|
00657
|
KLGB0040435
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1711
|
KL1601006007_050922APB_FTO_477164
|
1601006007NRG23050920220343075
|
5132070734
|
05/09/2022
|
GINI MOL
|
GINI MOL
|
1601006007WL024339
|
00657
|
KLGB0040406
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1712
|
KL1601006007_050922APB_FTO_477164
|
1601006007NRG23050920220343078
|
5132070729
|
05/09/2022
|
USHA
|
USHA
|
1601006007WL024339
|
00657
|
KLGB0040406
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1713
|
KL1601006007_050922APB_FTO_477164
|
1601006007NRG23050920220343117
|
5132070730
|
05/09/2022
|
ALICE
|
ALICE
|
1601006007WL024339
|
00657
|
KLGB0040406
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1714
|
KL1601006007_050922APB_FTO_477164
|
1601006007NRG23050920220343118
|
5132070731
|
05/09/2022
|
MOLI
|
MOLI
|
1601006007WL024339
|
00657
|
KLGB0040406
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1715
|
KL1601006007_011022APB_FTO_536859
|
1601006007NRG23011020220407534
|
5337935719
|
01/10/2022
|
SARALA P D
|
SARALA P D
|
1601006007WL027960
|
00657
|
KLGB0040406
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1716
|
KL1601006007_030323APB_FTO_1075231
|
1601006007NRG23030320230945024
|
0014031004
|
03/03/2023
|
SARADA VANNARAPURAYIL
|
SARADA VANNARAPURAYIL
|
1601006007WL059029
|
00415
|
SBIN0070595
|
1244
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1717
|
KL1601006007_030323APB_FTO_1075231
|
1601006007NRG23030320230945025
|
0014030991
|
03/03/2023
|
YASHODA K
|
YASHODA K
|
1601006007WL059029
|
00078
|
CNRB0000737
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1718
|
KL1601006007_030323APB_FTO_1075090
|
1601006007NRG23030320230946326
|
0014521316
|
03/03/2023
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL059090
|
00078
|
CNRB0000749
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1719
|
KL1601006007_030323APB_FTO_1075090
|
1601006007NRG23030320230946331
|
0014521317
|
03/03/2023
|
BINOY GEORGE
|
BINOY GEORGE
|
1601006007WL059090
|
00078
|
CNRB0001780
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1720
|
KL1601006007_030323APB_FTO_1075969
|
1601006007NRG23030320230948879
|
0014019155
|
03/03/2023
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL059221
|
00415
|
SBIN0070595
|
311
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1721
|
KL1601006007_031222APB_FTO_777603
|
1601006007NRG23031220220657662
|
7206841700
|
03/12/2022
|
RASHEENA
|
RASHEENA
|
1601006007WL042038
|
00657
|
KLGB0040406
|
622
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1722
|
KL1601006007_041122APB_FTO_658472
|
1601006007NRG23041120220537539
|
7194704885
|
04/11/2022
|
KARTHYAYANI C V
|
KARTHYAYANI C V
|
1601006007WL035085
|
00415
|
SBIN0070595
|
1866
|
15/12/2022
|
Dormant Account
|
1723
|
KL1601006007_050922APB_FTO_470964
|
1601006007NRG23050920220336891
|
5130299595
|
05/09/2022
|
SAROJINI
|
SAROJINI
|
1601006007WL024023
|
00657
|
KLGB0040435
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1724
|
KL1601006007_050922APB_FTO_470964
|
1601006007NRG23050920220336930
|
5130299592
|
05/09/2022
|
LAKSHMI P
|
LAKSHMI P
|
1601006007WL024023
|
00657
|
KLGB0040435
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1725
|
KL1601006007_050922APB_FTO_471611
|
1601006007NRG23050920220337441
|
5132067845
|
05/09/2022
|
MARY THOMAS
|
MARY THOMAS
|
1601006007WL024058
|
00657
|
KLGB0040435
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1726
|
KL1601006007_050922APB_FTO_471611
|
1601006007NRG23050920220337443
|
5132067853
|
05/09/2022
|
SHYAMALA THANKAPPAN
|
SHYAMALA THANKAPPAN
|
1601006007WL024058
|
00657
|
KLGB0040595
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1727
|
KL1601006007_060722APB_FTO_221097
|
1601006007NRG23060720220135966
|
3033282165
|
06/07/2022
|
MATHEW JOSEPH
|
MATHEW JOSEPH
|
1601006007WL012301
|
00127
|
FDRL0001079
|
622
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
KL1601006007_071122APB_FTO_666390
|
1601006007NRG23071120220546025
|
7194849268
|
07/11/2022
|
KUNHATHI
|
KUNHATHI
|
1601006007WL035548
|
00078
|
CNRB0001780
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1729
|
KL1601006007_071122APB_FTO_666390
|
1601006007NRG23071120220546027
|
7194849269
|
07/11/2022
|
KUNHATHI
|
KUNHATHI
|
1601006007WL035548
|
00078
|
CNRB0001780
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1730
|
KL1601006007_160123APB_FTO_947709
|
1601006007NRG23130120230820271
|
8523023288
|
16/01/2023
|
SANTHA
|
SANTHA
|
1601006007WL051308
|
00127
|
FDRL0001079
|
933
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1731
|
KL1601006007_160123APB_FTO_947709
|
1601006007NRG23130120230820300
|
8523023296
|
16/01/2023
|
AMMINI.K
|
AMMINI.K
|
1601006007WL051308
|
00657
|
KLGB0040406
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1732
|
KL1601006007_140323APB_FTO_1098572
|
1601006007NRG23140320230984831
|
0277557702
|
14/03/2023
|
MADHAVI
|
MADHAVI
|
1601006007WL061115
|
00078
|
CNRB0001780
|
1244
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1733
|
KL1601006007_140323APB_FTO_1102016
|
1601006007NRG23140320230996266
|
0330207929
|
14/03/2023
|
BEENA P K
|
BEENA P K
|
1601006007WL061254
|
00415
|
SBIN0071104
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
KL1601006007_160722APB_FTO_267605
|
1601006007NRG23160720220166310
|
3306131950
|
16/07/2022
|
GEORGE K.J
|
GEORGE K.J
|
1601006007WL014122
|
00415
|
SBIN0071104
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
KL1601006007_171122APB_FTO_709312
|
1601006007NRG23161120220587233
|
7197872671
|
17/11/2022
|
SANTHA
|
SANTHA
|
1601006007WL037865
|
00127
|
FDRL0001079
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1736
|
KL1601006007_171122APB_FTO_709312
|
1601006007NRG23161120220587271
|
7197872682
|
17/11/2022
|
AMMINI.K
|
AMMINI.K
|
1601006007WL037865
|
00657
|
KLGB0040406
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1737
|
KL1601001005_131022APB_FTO_575350
|
1601001005NRG23121020220445512
|
5845826318
|
13/10/2022
|
KARTHYAYANI T
|
KARTHYAYANI T
|
1601001005WL030172
|
00078
|
CNRB0014226
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
1738
|
KL1601001005_140323APB_FTO_1099500
|
1601001005NRG23140320230986339
|
0361205310
|
14/03/2023
|
SHYAMALA
|
SHYAMALA
|
1601001005WL061141
|
00078
|
CNRB0014226
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
KL1601001005_140323APB_FTO_1099500
|
1601001005NRG23140320230986344
|
0361205308
|
14/03/2023
|
NARAYANI
|
NARAYANI
|
1601001005WL061141
|
00078
|
CNRB0014226
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
KL1601001005_140323APB_FTO_1099500
|
1601001005NRG23140320230986356
|
0361205303
|
14/03/2023
|
YASHODA
|
YASHODA
|
1601001005WL061141
|
00078
|
CNRB0014226
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
KL1601001005_140323APB_FTO_1100588
|
1601001005NRG23140320230991009
|
0359081491
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
1601001005WL061202
|
00078
|
CNRB0014226
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
KL1601001005_140323APB_FTO_1100588
|
1601001005NRG23140320230991011
|
0359081486
|
14/03/2023
|
DEVAKI
|
DEVAKI
|
1601001005WL061202
|
00078
|
CNRB0014226
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
KL1601001005_140323APB_FTO_1102367
|
1601001005NRG23140320231027840
|
0362273065
|
14/03/2023
|
MUMTAZ P M
|
MUMTAZ P M
|
1601001005WL062315
|
00045
|
BARB0KASARG
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
KL1601001005_141022APB_FTO_580942
|
1601001005NRG23141020220455712
|
5811799339
|
14/10/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601001005WL030739
|
00078
|
CNRB0014226
|
933
|
19/10/2022
|
Participant not mapped to the product
|
1745
|
KL1601001005_151022APB_FTO_583327
|
1601001005NRG23151020220459774
|
5811750911
|
15/10/2022
|
ROHINI K
|
ROHINI K
|
1601001005WL030918
|
00078
|
CNRB0014226
|
311
|
19/10/2022
|
Participant not mapped to the product
|
1746
|
KL1601001005_151022FTO_583268
|
1601001005NRG23151020220459805
|
5811674872
|
15/10/2022
|
SHARADA K
|
SHARADA K
|
1601001005WL030919
|
00409
|
SIBL0000617
|
622
|
19/10/2022
|
Account closed
|
1747
|
KL1601001005_161222APB_FTO_824281
|
1601001005NRG23161220220702233
|
8259990040
|
16/12/2022
|
URMILA BABU
|
URMILA BABU
|
1601001005WL044824
|
00415
|
SBIN0070813
|
2177
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1748
|
KL1601001005_210323APB_FTO_1149928
|
1601001005NRG23180320231049901
|
0333637610
|
21/03/2023
|
SUMATHI K
|
SUMATHI K
|
1601001005WL063636
|
00045
|
BARB0UDMAXX
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
KL1601001005_191122APB_FTO_718790
|
1601001005NRG23191120220602397
|
7197742338
|
19/11/2022
|
PRASANNA B
|
PRASANNA B
|
1601001005WL038790
|
00078
|
CNRB0002359
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
KL1601001005_200323APB_FTO_1148448
|
1601001005NRG23200320231053896
|
0333600155
|
20/03/2023
|
PUSHPA P
|
PUSHPA P
|
1601001005WL063914
|
00078
|
CNRB0002359
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
KL1601001005_311022APB_FTO_642917
|
1601001005NRG23271020220501033
|
7193865778
|
31/10/2022
|
BEEVI ABBAS
|
BEEVI ABBAS
|
1601001005WL033180
|
00078
|
CNRB0014226
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
KL1601001005_280922APB_FTO_522910
|
1601001005NRG23280920220391098
|
5234576324
|
28/09/2022
|
ANITHA R
|
ANITHA R
|
1601001005WL027008
|
00078
|
CNRB0014226
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
1753
|
KL1601001005_290822APB_FTO_442341
|
1601001005NRG23290820220319345
|
5129443144
|
29/08/2022
|
PREMALATHA
|
PREMALATHA
|
1601001005WL022996
|
00078
|
CNRB0002359
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1754
|
KL1601001005_290822APB_FTO_442341
|
1601001005NRG23290820220319366
|
5129443156
|
29/08/2022
|
OMANA G
|
OMANA G
|
1601001005WL022996
|
00078
|
CNRB0014226
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1755
|
KL1601001005_290822APB_FTO_442341
|
1601001005NRG23290820220319367
|
5129443146
|
29/08/2022
|
PRASANNA B
|
PRASANNA B
|
1601001005WL022996
|
00078
|
CNRB0002359
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
KL1601001005_290822APB_FTO_442341
|
1601001005NRG23290820220319371
|
5129443158
|
29/08/2022
|
THARA
|
THARA
|
1601001005WL022996
|
00078
|
CNRB0014226
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1757
|
KL1601006006_290822APB_FTO_442140
|
1601006006NRG23270820220318517
|
5129295594
|
29/08/2022
|
Bindu R
|
Bindu R
|
1601006006WL022972
|
00657
|
KLGB0040492
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1758
|
KL1601006006_290822APB_FTO_442140
|
1601006006NRG23270820220318523
|
5129295595
|
29/08/2022
|
Kasthuri K
|
Kasthuri K
|
1601006006WL022972
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1759
|
KL1601006006_290922APB_FTO_526843
|
1601006006NRG23280920220393783
|
5337920277
|
29/09/2022
|
Sujala Kumaran
|
Sujala Kumaran
|
1601006006WL027190
|
00657
|
KLGB0040416
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1760
|
KL1601006006_290323APB_FTO_1207552
|
1601006006NRG23290320231084016
|
1689802012
|
29/03/2023
|
Ambunhi V
|
Ambunhi V
|
1601006006WL066279
|
00657
|
KLGB0040416
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1761
|
KL1601006006_290822APB_FTO_442513
|
1601006006NRG23290820220319433
|
5129298445
|
29/08/2022
|
SHYJA SATHEESH
|
SHYJA SATHEESH
|
1601006006WL023003
|
00415
|
SBIN0061421
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1762
|
KL1601006006_290822APB_FTO_442513
|
1601006006NRG23290820220319436
|
5129298447
|
29/08/2022
|
K Savithri
|
K Savithri
|
1601006006WL023003
|
00657
|
KLGB0040492
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1763
|
KL1601006006_290822APB_FTO_445302
|
1601006006NRG23290820220322058
|
5129291143
|
29/08/2022
|
narayani
|
narayani
|
1601006006WL023164
|
00657
|
KLGB0040416
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1764
|
KL1601006006_290822APB_FTO_445302
|
1601006006NRG23290820220322063
|
5129291153
|
29/08/2022
|
Radha
|
Radha
|
1601006006WL023164
|
00657
|
KLGB0040416
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1765
|
KL1601006006_300922APB_FTO_534558
|
1601006006NRG23290920220399758
|
5337919762
|
30/09/2022
|
Thrissiamma
|
Thrissiamma
|
1601006006WL027535
|
00312
|
NMGB0000092
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
1766
|
KL1601006006_301222APB_FTO_892652
|
1601006006NRG23301220220768048
|
8317919226
|
30/12/2022
|
SREEJA V R
|
SREEJA V R
|
1601006006WL048255
|
00657
|
KLGB0040492
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
KL1601006006_311222APB_FTO_897291
|
1601006006NRG23311220220771402
|
8321475129
|
31/12/2022
|
Balamani
|
Balamani
|
1601006006WL048454
|
00657
|
KLGB0040416
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1768
|
KL1601006006_020123APB_FTO_898871
|
1601006006NRG23311220220772513
|
8305670761
|
02/01/2023
|
Ashakumari K P
|
Ashakumari K P
|
1601006006WL048525
|
00657
|
KLGB0040416
|
1244
|
01/02/2023
|
Dormant Account
|
1769
|
KL1601006007_030123APB_FTO_902819
|
1601006007NRG23030120230778030
|
8305604245
|
03/01/2023
|
LAKSHMI
|
LAKSHMI
|
1601006007WL048860
|
00657
|
KLGB0040435
|
1866
|
01/02/2023
|
Dormant Account
|
1770
|
KL1601006007_030323APB_FTO_1075211
|
1601006007NRG23030320230944908
|
0014526060
|
03/03/2023
|
SARADA VANNARAPURAYIL
|
SARADA VANNARAPURAYIL
|
1601006007WL059021
|
00415
|
SBIN0070595
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1771
|
KL1601006007_030323APB_FTO_1075211
|
1601006007NRG23030320230944909
|
0014526042
|
03/03/2023
|
YASHODA K
|
YASHODA K
|
1601006007WL059021
|
00078
|
CNRB0000737
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1772
|
KL1601006007_031022APB_FTO_541915
|
1601006007NRG23031020220412180
|
5337946630
|
03/10/2022
|
BHASKARAN .K
|
BHASKARAN .K
|
1601006007WL028202
|
00078
|
CNRB0001780
|
311
|
08/10/2022
|
Participant not mapped to the product
|
1773
|
KL1601006007_031022APB_FTO_541915
|
1601006007NRG23031020220412197
|
5337946660
|
03/10/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL028202
|
00078
|
CNRB0000737
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1774
|
KL1601006007_031022APB_FTO_541915
|
1601006007NRG23031020220412198
|
5337946656
|
03/10/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL028202
|
00415
|
SBIN0070595
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
1775
|
KL1601006007_031022APB_FTO_541915
|
1601006007NRG23031020220412200
|
5337946622
|
03/10/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL028202
|
00078
|
CNRB0001780
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
1776
|
KL1601006007_031022APB_FTO_541915
|
1601006007NRG23031020220412211
|
5337946611
|
03/10/2022
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL028202
|
00078
|
CNRB0000749
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
1777
|
KL1601006007_031022APB_FTO_541915
|
1601006007NRG23031020220412215
|
5337946640
|
03/10/2022
|
P A ISMAIL
|
P A ISMAIL
|
1601006007WL028202
|
00415
|
SBIN0014887
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
1778
|
KL1601006007_041122APB_FTO_659335
|
1601006007NRG23041120220538301
|
7194664471
|
04/11/2022
|
MADHAVI
|
MADHAVI
|
1601006007WL035115
|
00078
|
CNRB0001780
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1779
|
KL1601006007_050922APB_FTO_471031
|
1601006007NRG23050920220336853
|
5130377874
|
05/09/2022
|
SARALA P D
|
SARALA P D
|
1601006007WL024018
|
00657
|
KLGB0040406
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1780
|
KL1601006007_070223APB_FTO_1030152
|
1601006007NRG23060220230893424
|
8871698527
|
07/02/2023
|
SUNIL KUMAR T S
|
SUNIL KUMAR T S
|
1601006007WL055615
|
00045
|
BARB0VJNILE
|
1244
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1781
|
KL1601006007_070223APB_FTO_1030152
|
1601006007NRG23060220230893438
|
8871698514
|
07/02/2023
|
RAMANI .K
|
RAMANI .K
|
1601006007WL055615
|
00657
|
KLGB0040435
|
311
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1782
|
KL1601006007_060922APB_FTO_484736
|
1601006007NRG23060920220353726
|
5130330826
|
06/09/2022
|
KARTHYAYANI C V
|
KARTHYAYANI C V
|
1601006007WL024741
|
00415
|
SBIN0070595
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1783
|
KL1601006007_070123APB_FTO_920270
|
1601006007NRG23070120230797661
|
8306886143
|
07/01/2023
|
MADHAVI
|
MADHAVI
|
1601006007WL050033
|
00078
|
CNRB0001780
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1784
|
KL1601006007_070123APB_FTO_920270
|
1601006007NRG23070120230797666
|
8306886139
|
07/01/2023
|
GOPALAN V P
|
GOPALAN V P
|
1601006007WL050033
|
00415
|
SBIN0070595
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1785
|
KL1601006007_101022APB_FTO_561138
|
1601006007NRG23101020220433343
|
5625536645
|
10/10/2022
|
LAKSHMI P
|
LAKSHMI P
|
1601006007WL029514
|
00657
|
KLGB0040435
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
1786
|
KL1601006007_111022APB_FTO_567536
|
1601006007NRG23111020220439468
|
5809948227
|
11/10/2022
|
KARTHYAYANI C V
|
KARTHYAYANI C V
|
1601006007WL029866
|
00415
|
SBIN0070595
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1787
|
KL1601006007_121222APB_FTO_804453
|
1601006007NRG23121220220687047
|
8194018072
|
12/12/2022
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL043734
|
00078
|
CNRB0000749
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1788
|
KL1601006007_121222APB_FTO_804453
|
1601006007NRG23121220220687053
|
8194018079
|
12/12/2022
|
RUKKIYA M
|
RUKKIYA M
|
1601006007WL043734
|
00415
|
SBIN0014887
|
1244
|
27/01/2023
|
Dormant Account
|
1789
|
KL1601006007_140323APB_FTO_1098751
|
1601006007NRG23140320230996631
|
0359156555
|
14/03/2023
|
MADHAVI
|
MADHAVI
|
1601006007WL061259
|
00078
|
CNRB0001780
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1790
|
KL1601006007_140323APB_FTO_1100438
|
1601006007NRG23140320231001430
|
0499673873
|
14/03/2023
|
DAKSHAYANI
|
DAKSHAYANI
|
1601006007WL061356
|
00127
|
FDRL0001079
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
KL1601006007_160722APB_FTO_266309
|
1601006007NRG23150720220163842
|
3304479960
|
16/07/2022
|
ABDUL KAREEM M T P
|
ABDUL KAREEM M T P
|
1601006007WL013936
|
00415
|
SBIN0070203
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
KL1601006007_171222FTO_831597
|
1601006007NRG23171220220712128
|
8302229054
|
17/12/2022
|
SREEKANTH CHANDRAN
|
SREEKANTH CHANDRAN
|
1601006007WL045381
|
00415
|
SBIN0070595
|
622
|
01/02/2023
|
No Such Account
|
1793
|
KL1601006007_171222FTO_831597
|
1601006007NRG23171220220712130
|
8302229053
|
17/12/2022
|
SREEKANTH CHANDRAN
|
SREEKANTH CHANDRAN
|
1601006007WL045381
|
00415
|
SBIN0070595
|
1866
|
01/02/2023
|
No Such Account
|
1794
|
KL1601006007_200323APB_FTO_1142241
|
1601006007NRG23180320231051268
|
0499785664
|
20/03/2023
|
LAKSHMANAN K K
|
LAKSHMANAN K K
|
1601006007WL063748
|
00078
|
CNRB0001780
|
311
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1795
|
KL1601006007_200323APB_FTO_1142241
|
1601006007NRG23180320231051288
|
0499785676
|
20/03/2023
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL063748
|
00415
|
SBIN0070595
|
311
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1796
|
KL1601006007_200323APB_FTO_1142131
|
1601006007NRG23180320231051293
|
0499778649
|
20/03/2023
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL063749
|
00078
|
CNRB0000749
|
933
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1797
|
KL1601006007_200323APB_FTO_1142131
|
1601006007NRG23180320231051296
|
0499778650
|
20/03/2023
|
BINOY GEORGE
|
BINOY GEORGE
|
1601006007WL063749
|
00078
|
CNRB0001780
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1798
|
KL1601006007_191122APB_FTO_717066
|
1601006007NRG23181120220596571
|
7199922620
|
19/11/2022
|
SAUDA
|
SAUDA
|
1601006007WL038460
|
00078
|
CNRB0001780
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
KL1601006007_200822APB_FTO_408393
|
1601006007NRG23200820220288224
|
5130321226
|
20/08/2022
|
VISWANATHAN NAIR
|
VISWANATHAN NAIR
|
1601006007WL021392
|
00657
|
KLGB0040511
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1800
|
KL1601006007_200822APB_FTO_408393
|
1601006007NRG23200820220288227
|
5130321227
|
20/08/2022
|
VISWANATHAN NAIR
|
VISWANATHAN NAIR
|
1601006007WL021392
|
00657
|
KLGB0040511
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1801
|
KL1601006007_200822APB_FTO_410792
|
1601006007NRG23200820220291246
|
5131561561
|
20/08/2022
|
RASHEENA
|
RASHEENA
|
1601006007WL021556
|
00657
|
KLGB0040406
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1802
|
KL1601006007_060922APB_FTO_478906
|
1601006007NRG23060920220346456
|
5132139334
|
06/09/2022
|
RASHEENA
|
RASHEENA
|
1601006007WL024463
|
00657
|
KLGB0040406
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1803
|
KL1601006007_150323APB_FTO_1111495
|
1601006007NRG23100320230968262
|
0277546375
|
15/03/2023
|
BEENA P K
|
BEENA P K
|
1601006007WL060543
|
00415
|
SBIN0071104
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
KL1601006007_101022APB_FTO_561357
|
1601006007NRG23101020220433560
|
5625493352
|
10/10/2022
|
SANTHA
|
SANTHA
|
1601006007WL029537
|
00127
|
FDRL0001079
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
1805
|
KL1601006007_101022APB_FTO_561357
|
1601006007NRG23101020220433595
|
5625493362
|
10/10/2022
|
AMMINI.K
|
AMMINI.K
|
1601006007WL029537
|
00657
|
KLGB0040406
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1806
|
KL1601006007_101022APB_FTO_564651
|
1601006007NRG23101020220437227
|
5809938163
|
10/10/2022
|
SARALA P D
|
SARALA P D
|
1601006007WL029739
|
00657
|
KLGB0040406
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1807
|
KL1601006007_110123APB_FTO_933450
|
1601006007NRG23110120230810376
|
8308761682
|
11/01/2023
|
VALSALA
|
VALSALA
|
1601006007WL050758
|
00657
|
KLGB0040406
|
1866
|
01/02/2023
|
invalid Bank Identifier
|
1808
|
KL1601006007_111022APB_FTO_567636
|
1601006007NRG23111020220439412
|
5809949285
|
11/10/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL029865
|
00078
|
CNRB0000737
|
933
|
19/10/2022
|
Participant not mapped to the product
|
1809
|
KL1601006007_111022APB_FTO_567636
|
1601006007NRG23111020220439413
|
5809949308
|
11/10/2022
|
LAKSHMI O K
|
LAKSHMI O K
|
1601006007WL029865
|
00078
|
CNRB0001780
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1810
|
KL1601006007_111022APB_FTO_567636
|
1601006007NRG23111020220439414
|
5809949329
|
11/10/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL029865
|
00415
|
SBIN0070595
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
1811
|
KL1601006007_111022APB_FTO_567636
|
1601006007NRG23111020220439416
|
5809949296
|
11/10/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL029865
|
00078
|
CNRB0001780
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1812
|
KL1601006007_111022APB_FTO_567636
|
1601006007NRG23111020220439427
|
5809949337
|
11/10/2022
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL029865
|
00078
|
CNRB0000749
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1813
|
KL1601006007_111022APB_FTO_567636
|
1601006007NRG23111020220439431
|
5809949313
|
11/10/2022
|
P A ISMAIL
|
P A ISMAIL
|
1601006007WL029865
|
00415
|
SBIN0014887
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1814
|
KL1601006007_131022APB_FTO_575289
|
1601006007NRG23131020220448174
|
5809956024
|
13/10/2022
|
SANTHA
|
SANTHA
|
1601006007WL030326
|
00078
|
CNRB0001780
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
1815
|
KL1601006007_131022APB_FTO_575289
|
1601006007NRG23131020220448175
|
5809956025
|
13/10/2022
|
SANTHA
|
SANTHA
|
1601006007WL030326
|
00078
|
CNRB0001780
|
622
|
19/10/2022
|
Participant not mapped to the product
|
1816
|
KL1601006007_140223APB_FTO_1041091
|
1601006007NRG23140220230905380
|
9095227609
|
14/02/2023
|
JANAKI T.V
|
JANAKI T.V
|
1601006007WL056548
|
00657
|
KLGB0040406
|
1866
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1817
|
KL1601006007_140323APB_FTO_1098426
|
1601006007NRG23140320230983881
|
0330992321
|
14/03/2023
|
Radhika Prakashan
|
Radhika Prakashan
|
1601006007WL061094
|
00078
|
CNRB0001780
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
KL1601006007_140323APB_FTO_1098646
|
1601006007NRG23140320230986669
|
0330992039
|
14/03/2023
|
MADHAVI
|
MADHAVI
|
1601006007WL061144
|
00078
|
CNRB0001780
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1819
|
KL1601006007_140323APB_FTO_1102096
|
1601006007NRG23140320230997948
|
0330134068
|
14/03/2023
|
BEENA P K
|
BEENA P K
|
1601006007WL061285
|
00415
|
SBIN0071104
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
KL1601006007_140323APB_FTO_1101809
|
1601006007NRG23140320231000813
|
0330130348
|
14/03/2023
|
BEENA P K
|
BEENA P K
|
1601006007WL061344
|
00415
|
SBIN0071104
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
KL1601006007_140922FTO_495507
|
1601006007NRG23140920220369523
|
5231897809
|
14/09/2022
|
CELINE MICHAEL
|
CELINE MICHAEL
|
1601006WL0025584
|
00415
|
SBIN0070595
|
933
|
06/10/2022
|
A/c Blocked or Frozen
|
1822
|
KL1601006007_141022APB_FTO_578663
|
1601006007NRG23141020220454752
|
5811751077
|
14/10/2022
|
V.THAMBAI
|
V.THAMBAI
|
1601006007WL030689
|
00657
|
KLGB0040406
|
1398
|
19/10/2022
|
Participant not mapped to the product
|
1823
|
KL1601006007_141022APB_FTO_578663
|
1601006007NRG23141020220454753
|
5811751078
|
14/10/2022
|
V.THAMBAI
|
V.THAMBAI
|
1601006007WL030689
|
00657
|
KLGB0040406
|
932
|
19/10/2022
|
Participant not mapped to the product
|
1824
|
KL1601006007_031022APB_FTO_542325
|
1601006007NRG23031020220412839
|
5337943036
|
03/10/2022
|
RAMANI .K
|
RAMANI .K
|
1601006007WL028228
|
00657
|
KLGB0040435
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
1825
|
KL1601006007_031022APB_FTO_542784
|
1601006007NRG23031020220413565
|
5337932498
|
03/10/2022
|
PRASANNA PANIKAR
|
PRASANNA PANIKAR
|
1601006007WL028266
|
00657
|
KLGB0040406
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
1826
|
KL1601006007_031222APB_FTO_778021
|
1601006007NRG23031220220658440
|
7202642033
|
03/12/2022
|
JANAKI T.V
|
JANAKI T.V
|
1601006007WL042057
|
00657
|
KLGB0040406
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1827
|
KL1601006007_040323APB_FTO_1079742
|
1601006007NRG23040320230953610
|
0014494865
|
04/03/2023
|
BINOY GEORGE
|
BINOY GEORGE
|
1601006007WL059486
|
00078
|
CNRB0001780
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1828
|
KL1601006007_060323APB_FTO_1082100
|
1601006007NRG23040320230953927
|
0014492708
|
06/03/2023
|
JANAKI T.V
|
JANAKI T.V
|
1601006007WL059518
|
00657
|
KLGB0040406
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1829
|
KL1601006007_050922APB_FTO_473033
|
1601006007NRG23050920220340005
|
5130379823
|
05/09/2022
|
MARY THOMAS
|
MARY THOMAS
|
1601006007WL024182
|
00657
|
KLGB0040435
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1830
|
KL1601006007_050922APB_FTO_473033
|
1601006007NRG23050920220340007
|
5130379829
|
05/09/2022
|
SHYAMALA THANKAPPAN
|
SHYAMALA THANKAPPAN
|
1601006007WL024182
|
00657
|
KLGB0040595
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1831
|
KL1601006007_050922APB_FTO_477312
|
1601006007NRG23050920220343750
|
5130329363
|
05/09/2022
|
BHASKARAN .K
|
BHASKARAN .K
|
1601006007WL024368
|
00078
|
CNRB0001780
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1832
|
KL1601006007_050922APB_FTO_477312
|
1601006007NRG23050920220343752
|
5130329364
|
05/09/2022
|
BHASKARAN .K
|
BHASKARAN .K
|
1601006007WL024368
|
00078
|
CNRB0001780
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1833
|
KL1601006007_050922APB_FTO_477312
|
1601006007NRG23050920220343791
|
5130329309
|
05/09/2022
|
KARUNAKARAN K
|
KARUNAKARAN K
|
1601006007WL024368
|
00657
|
KLGB0040427
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1834
|
KL1601006007_050922APB_FTO_477312
|
1601006007NRG23050920220343800
|
5130329310
|
05/09/2022
|
SARADA VANNARAPURAYIL
|
SARADA VANNARAPURAYIL
|
1601006007WL024368
|
00415
|
SBIN0070595
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1835
|
KL1601006007_050922APB_FTO_477312
|
1601006007NRG23050920220343801
|
5130329311
|
05/09/2022
|
SARADA VANNARAPURAYIL
|
SARADA VANNARAPURAYIL
|
1601006007WL024368
|
00415
|
SBIN0070595
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1836
|
KL1601006007_050922APB_FTO_477312
|
1601006007NRG23050920220343804
|
5130329322
|
05/09/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL024368
|
00078
|
CNRB0000737
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1837
|
KL1601006007_050922APB_FTO_477312
|
1601006007NRG23050920220343805
|
5130329323
|
05/09/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL024368
|
00078
|
CNRB0000737
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1838
|
KL1601006007_050922APB_FTO_477312
|
1601006007NRG23050920220343809
|
5130329304
|
05/09/2022
|
LAKSHMI O K
|
LAKSHMI O K
|
1601006007WL024368
|
00078
|
CNRB0001780
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1839
|
KL1601006007_050922APB_FTO_477312
|
1601006007NRG23050920220343810
|
5130329348
|
05/09/2022
|
KUNHIKKANNAN K
|
KUNHIKKANNAN K
|
1601006007WL024368
|
00078
|
CNRB0001780
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1840
|
KL1601006007_050922APB_FTO_477312
|
1601006007NRG23050920220343811
|
5130329316
|
05/09/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL024368
|
00415
|
SBIN0070595
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1841
|
KL1601006007_050922APB_FTO_477312
|
1601006007NRG23050920220343812
|
5130329317
|
05/09/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL024368
|
00415
|
SBIN0070595
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1842
|
KL1601006007_050922APB_FTO_477312
|
1601006007NRG23050920220343817
|
5130329344
|
05/09/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL024368
|
00078
|
CNRB0001780
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1843
|
KL1601006007_050922APB_FTO_477312
|
1601006007NRG23050920220343818
|
5130329345
|
05/09/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL024368
|
00078
|
CNRB0001780
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1844
|
KL1601006007_080722APB_FTO_233922
|
1601006007NRG23080720220146260
|
3145293307
|
08/07/2022
|
GEORGE K.J
|
GEORGE K.J
|
1601006007WL012838
|
00415
|
SBIN0071104
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
KL1601006007_081122APB_FTO_672496
|
1601006007NRG23081120220553391
|
7194669377
|
08/11/2022
|
SANTHA
|
SANTHA
|
1601006007WL035999
|
00127
|
FDRL0001079
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1846
|
KL1601006007_081122APB_FTO_672496
|
1601006007NRG23081120220553429
|
7194669389
|
08/11/2022
|
AMMINI.K
|
AMMINI.K
|
1601006007WL035999
|
00657
|
KLGB0040406
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1847
|
KL1601006007_081122APB_FTO_673248
|
1601006007NRG23081120220554230
|
7194623810
|
08/11/2022
|
JOHN K J
|
JOHN K J
|
1601006007WL036049
|
00078
|
CNRB0001780
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
KL1601006007_081122APB_FTO_673248
|
1601006007NRG23081120220554232
|
7194623811
|
08/11/2022
|
JOHN K J
|
JOHN K J
|
1601006007WL036049
|
00078
|
CNRB0001780
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
KL1601006007_081222APB_FTO_794873
|
1601006007NRG23081220220678615
|
8191339891
|
08/12/2022
|
SANTHA
|
SANTHA
|
1601006007WL043179
|
00078
|
CNRB0001780
|
20
|
27/01/2023
|
Dormant Account
|
1850
|
KL1601006007_090223APB_FTO_1034146
|
1601006007NRG23090220230899843
|
8866761540
|
09/02/2023
|
VALSALA
|
VALSALA
|
1601006007WL056103
|
00657
|
KLGB0040406
|
311
|
17/02/2023
|
invalid Bank Identifier
|
1851
|
KL1601006007_090223APB_FTO_1034146
|
1601006007NRG23090220230899845
|
8866761553
|
09/02/2023
|
Yasoda
|
Yasoda
|
1601006007WL056103
|
00657
|
KLGB0040406
|
311
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
KL1601006007_091222APB_FTO_800727
|
1601006007NRG23091220220684067
|
8194032769
|
09/12/2022
|
SHYAMALA THANKAPPAN
|
SHYAMALA THANKAPPAN
|
1601006007WL043538
|
00657
|
KLGB0040595
|
622
|
27/01/2023
|
Dormant Account
|
1853
|
KL1601006007_111022APB_FTO_567848
|
1601006007NRG23111020220439185
|
5809938942
|
11/10/2022
|
ANNIEAMMA
|
ANNIEAMMA
|
1601006007WL029859
|
00657
|
KLGB0040406
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1854
|
KL1601006007_111022APB_FTO_567848
|
1601006007NRG23111020220439199
|
5809938945
|
11/10/2022
|
GINI MOL
|
GINI MOL
|
1601006007WL029859
|
00657
|
KLGB0040406
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
1855
|
KL1601006007_111022APB_FTO_567848
|
1601006007NRG23111020220439202
|
5809938939
|
11/10/2022
|
USHA
|
USHA
|
1601006007WL029859
|
00657
|
KLGB0040406
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
1856
|
KL1601006007_111022APB_FTO_567848
|
1601006007NRG23111020220439251
|
5809938940
|
11/10/2022
|
ALICE
|
ALICE
|
1601006007WL029859
|
00657
|
KLGB0040406
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
1857
|
KL1601006007_111022APB_FTO_567848
|
1601006007NRG23111020220439252
|
5809938941
|
11/10/2022
|
MOLI
|
MOLI
|
1601006007WL029859
|
00657
|
KLGB0040406
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
1858
|
KL1601006007_111122APB_FTO_685722
|
1601006007NRG23111120220568599
|
7196107871
|
11/11/2022
|
KARTHYAYANI C V
|
KARTHYAYANI C V
|
1601006007WL036798
|
00415
|
SBIN0070595
|
1866
|
15/12/2022
|
Dormant Account
|
1859
|
KL1601006007_111122APB_FTO_687798
|
1601006007NRG23111120220569955
|
7196119090
|
11/11/2022
|
SHYAMALA THANKAPPAN
|
SHYAMALA THANKAPPAN
|
1601006007WL036873
|
00657
|
KLGB0040595
|
933
|
15/12/2022
|
Dormant Account
|
1860
|
KL1601006007_111122APB_FTO_687798
|
1601006007NRG23111120220569987
|
7196119054
|
11/11/2022
|
LAKSHMI P
|
LAKSHMI P
|
1601006007WL036873
|
00657
|
KLGB0040435
|
1244
|
15/12/2022
|
Dormant Account
|
1861
|
KL1601006007_111122APB_FTO_687741
|
1601006007NRG23111120220570432
|
7196221007
|
11/11/2022
|
JANAKI T.V
|
JANAKI T.V
|
1601006007WL036894
|
00657
|
KLGB0040406
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1862
|
KL1601006007_121222APB_FTO_804419
|
1601006007NRG23121220220687085
|
8194014008
|
12/12/2022
|
KARTHYAYANI C V
|
KARTHYAYANI C V
|
1601006007WL043736
|
00415
|
SBIN0070595
|
311
|
27/01/2023
|
Dormant Account
|
1863
|
KL1601006007_121222APB_FTO_804401
|
1601006007NRG23121220220687128
|
8194020664
|
12/12/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL043737
|
00078
|
CNRB0000737
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1864
|
KL1601006007_121222APB_FTO_804401
|
1601006007NRG23121220220687130
|
8194020690
|
12/12/2022
|
LAKSHMI O K
|
LAKSHMI O K
|
1601006007WL043737
|
00078
|
CNRB0001780
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1865
|
KL1601006007_121222APB_FTO_804401
|
1601006007NRG23121220220687131
|
8194020678
|
12/12/2022
|
KUNHIKKANNAN K
|
KUNHIKKANNAN K
|
1601006007WL043737
|
00078
|
CNRB0001780
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1866
|
KL1601006007_121222APB_FTO_804401
|
1601006007NRG23121220220687132
|
8194020694
|
12/12/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL043737
|
00415
|
SBIN0070595
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1867
|
KL1601006007_121222APB_FTO_804401
|
1601006007NRG23121220220687134
|
8194020676
|
12/12/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL043737
|
00078
|
CNRB0001780
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1868
|
KL1601006007_130323APB_FTO_1095330
|
1601006007NRG23130320230969181
|
0359155212
|
13/03/2023
|
LAKSHMANAN K K
|
LAKSHMANAN K K
|
1601006007WL060630
|
00078
|
CNRB0001780
|
311
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1869
|
KL1601006007_130323APB_FTO_1095371
|
1601006007NRG23130320230969308
|
0330215013
|
13/03/2023
|
KARTYAYANI A.K
|
KARTYAYANI A.K
|
1601006007WL060640
|
00078
|
CNRB0001780
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
KL1601006007_131222APB_FTO_813192
|
1601006007NRG23131220220694923
|
8260156675
|
13/12/2022
|
CHANDRAN POKKAN
|
CHANDRAN POKKAN
|
1601006007WL044281
|
00415
|
SBIN0070595
|
1866
|
31/01/2023
|
Dormant Account
|
1871
|
KL1601006007_131222APB_FTO_813192
|
1601006007NRG23131220220694925
|
8260156674
|
13/12/2022
|
CHANDRAN POKKAN
|
CHANDRAN POKKAN
|
1601006007WL044281
|
00415
|
SBIN0070595
|
1244
|
31/01/2023
|
Dormant Account
|
1872
|
KL1601006007_140323APB_FTO_1098863
|
1601006007NRG23140320230988237
|
0277559354
|
14/03/2023
|
MADHAVI
|
MADHAVI
|
1601006007WL061172
|
00078
|
CNRB0001780
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1873
|
KL1601006007_171022APB_FTO_586571
|
1601006007NRG23171020220464234
|
7192763878
|
17/10/2022
|
KARTHYAYANI C V
|
KARTHYAYANI C V
|
1601006007WL031174
|
00415
|
SBIN0070595
|
1555
|
15/12/2022
|
Dormant Account
|
1874
|
KL1601006007_180123APB_FTO_960294
|
1601006007NRG23180120230832803
|
8464975353
|
18/01/2023
|
SAROJINI
|
SAROJINI
|
1601006007WL051911
|
00657
|
KLGB0040435
|
933
|
04/02/2023
|
Dormant Account
|
1875
|
KL1601006007_180123APB_FTO_960294
|
1601006007NRG23180120230832807
|
8464975370
|
18/01/2023
|
SHYAMALA THANKAPPAN
|
SHYAMALA THANKAPPAN
|
1601006007WL051911
|
00657
|
KLGB0040595
|
622
|
04/02/2023
|
Dormant Account
|
1876
|
KL1601006007_200323APB_FTO_1142166
|
1601006007NRG23180320231051238
|
0499767141
|
20/03/2023
|
YASHODA K
|
YASHODA K
|
1601006007WL063746
|
00078
|
CNRB0000737
|
622
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1877
|
KL1601006007_181022APB_FTO_591781
|
1601006007NRG23181020220470402
|
7192568375
|
18/10/2022
|
LAKSHMI P
|
LAKSHMI P
|
1601006007WL031470
|
00657
|
KLGB0040435
|
1555
|
15/12/2022
|
Dormant Account
|
1878
|
KL1601006007_191122APB_FTO_717224
|
1601006007NRG23181120220597979
|
7199906478
|
19/11/2022
|
RAJU
|
RAJU
|
1601006007WL038539
|
00657
|
KLGB0040435
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1879
|
KL1601006007_191122APB_FTO_717224
|
1601006007NRG23181120220597986
|
7199906481
|
19/11/2022
|
P.SANTHA
|
P.SANTHA
|
1601006007WL038539
|
00657
|
KLGB0040435
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1880
|
KL1601006007_191122APB_FTO_717224
|
1601006007NRG23181120220598002
|
7199906490
|
19/11/2022
|
RAMANI .K
|
RAMANI .K
|
1601006007WL038539
|
00657
|
KLGB0040435
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1881
|
KL1601006007_191222APB_FTO_838366
|
1601006007NRG23191220220718343
|
8299525984
|
19/12/2022
|
GEORGE JOSEPH
|
GEORGE JOSEPH
|
1601006007WL045705
|
00078
|
CNRB0000737
|
622
|
01/02/2023
|
Dormant Account
|
1882
|
KL1601006007_200822APB_FTO_408285
|
1601006007NRG23200820220288378
|
5127445784
|
20/08/2022
|
LAKSHMI
|
LAKSHMI
|
1601006007WL021404
|
00657
|
KLGB0040435
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1883
|
KL1601006007_200822APB_FTO_408285
|
1601006007NRG23200820220288379
|
5127445785
|
20/08/2022
|
LAKSHMI
|
LAKSHMI
|
1601006007WL021404
|
00657
|
KLGB0040435
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1884
|
KL1601006007_200822APB_FTO_410749
|
1601006007NRG23200820220291315
|
5127502621
|
20/08/2022
|
THAKAMANI P
|
THAKAMANI P
|
1601006007WL021557
|
00657
|
KLGB0040406
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1885
|
KL1601006007_200822APB_FTO_410749
|
1601006007NRG23200820220291316
|
5127502647
|
20/08/2022
|
PADMANABHAN K N
|
PADMANABHAN K N
|
1601006007WL021557
|
00657
|
KLGB0040406
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1886
|
KL1601006007_231122APB_FTO_734602
|
1601006007NRG23231120220614278
|
7199940764
|
23/11/2022
|
NIRMALAKUMARI P R
|
NIRMALAKUMARI P R
|
1601006007WL039458
|
00415
|
SBIN0016571
|
1866
|
16/12/2022
|
Dormant Account
|
1887
|
KL1601006007_231222APB_FTO_858679
|
1601006007NRG23231220220739053
|
8315500167
|
23/12/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL046712
|
00078
|
CNRB0000737
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1888
|
KL1601006007_231222APB_FTO_858679
|
1601006007NRG23231220220739055
|
8315500194
|
23/12/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL046712
|
00415
|
SBIN0070595
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1889
|
KL1601006007_261122APB_FTO_747882
|
1601006007NRG23261120220628829
|
7201765371
|
26/11/2022
|
KARTHYAYANI C V
|
KARTHYAYANI C V
|
1601006007WL040293
|
00415
|
SBIN0070595
|
1866
|
16/12/2022
|
Dormant Account
|
1890
|
KL1601006007_261222APB_FTO_869706
|
1601006007NRG23261220220749656
|
8304252402
|
26/12/2022
|
CHANDRAN POKKAN
|
CHANDRAN POKKAN
|
1601006007WL047290
|
00415
|
SBIN0070595
|
1866
|
01/02/2023
|
Dormant Account
|
1891
|
KL1601006007_261222APB_FTO_869706
|
1601006007NRG23261220220749658
|
8304252401
|
26/12/2022
|
CHANDRAN POKKAN
|
CHANDRAN POKKAN
|
1601006007WL047290
|
00415
|
SBIN0070595
|
933
|
01/02/2023
|
Dormant Account
|
1892
|
KL1601006007_270223APB_FTO_1065856
|
1601006007NRG23270220230933994
|
0014166205
|
27/02/2023
|
BINOY GEORGE
|
BINOY GEORGE
|
1601006007WL058371
|
00078
|
CNRB0001780
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1893
|
KL1601006007_041122APB_FTO_659106
|
1601006007NRG23041120220537867
|
7194711421
|
04/11/2022
|
RAMANI .K
|
RAMANI .K
|
1601006007WL035101
|
00657
|
KLGB0040435
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1894
|
KL1601006007_050922APB_FTO_470346
|
1601006007NRG23050920220336385
|
5130328970
|
05/09/2022
|
SANTHA
|
SANTHA
|
1601006007WL023982
|
00127
|
FDRL0001079
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1895
|
KL1601006007_050922APB_FTO_470346
|
1601006007NRG23050920220336414
|
5130328982
|
05/09/2022
|
AMMINI.K
|
AMMINI.K
|
1601006007WL023982
|
00657
|
KLGB0040406
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1896
|
KL1601006007_070123APB_FTO_920721
|
1601006007NRG23060120230794112
|
8306741479
|
07/01/2023
|
RAMANI .K
|
RAMANI .K
|
1601006007WL049820
|
00657
|
KLGB0040435
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1897
|
KL1601006007_060323APB_FTO_1081991
|
1601006007NRG23060320230955408
|
0014492950
|
06/03/2023
|
VALSALA
|
VALSALA
|
1601006007WL059615
|
00657
|
KLGB0040406
|
1244
|
22/03/2023
|
invalid Bank Identifier
|
1898
|
KL1601006007_060323APB_FTO_1081991
|
1601006007NRG23060320230955410
|
0014492975
|
06/03/2023
|
JOY T K
|
JOY T K
|
1601006007WL059615
|
00657
|
KLGB0040406
|
1244
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1899
|
KL1601006007_070123APB_FTO_920304
|
1601006007NRG23070120230797625
|
8306965966
|
07/01/2023
|
LAKSHMI K.P
|
LAKSHMI K.P
|
1601006007WL050031
|
00415
|
SBIN0070595
|
311
|
01/02/2023
|
Dormant Account
|
1900
|
KL1601006007_070123APB_FTO_920304
|
1601006007NRG23070120230797639
|
8306965960
|
07/01/2023
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL050031
|
00415
|
SBIN0070595
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1901
|
KL1601006007_071222APB_FTO_783124
|
1601006007NRG23071220220668168
|
8191436744
|
07/12/2022
|
JOY T K
|
JOY T K
|
1601006007WL042510
|
00657
|
KLGB0040406
|
843
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1902
|
KL1601006007_101122APB_FTO_682779
|
1601006007NRG23101120220565109
|
7196345449
|
10/11/2022
|
MADHAVI
|
MADHAVI
|
1601006007WL036630
|
00078
|
CNRB0001780
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1903
|
KL1601006007_101122APB_FTO_684071
|
1601006007NRG23101120220567278
|
7196187311
|
10/11/2022
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL036714
|
00078
|
CNRB0000749
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1904
|
KL1601006007_160123APB_FTO_947422
|
1601006007NRG23120120230813850
|
8522983993
|
16/01/2023
|
GOPALAN V P
|
GOPALAN V P
|
1601006007WL050978
|
00415
|
SBIN0070595
|
880
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1905
|
KL1601006007_120822FTO_381467
|
1601006007NRG23120820220261959
|
4119659204
|
12/08/2022
|
CELINE MICHAEL
|
CELINE MICHAEL
|
1601006007WL019931
|
00415
|
SBIN0070595
|
933
|
24/08/2022
|
A/c Blocked or Frozen
|
1906
|
KL1601006007_121022APB_FTO_569878
|
1601006007NRG23121020220441870
|
5809968837
|
12/10/2022
|
MADHAVI
|
MADHAVI
|
1601006007WL029980
|
00078
|
CNRB0001780
|
933
|
19/10/2022
|
Participant not mapped to the product
|
1907
|
KL1601006007_121022APB_FTO_570527
|
1601006007NRG23121020220443432
|
5809938763
|
12/10/2022
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL030067
|
00415
|
SBIN0070595
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1908
|
KL1601006007_121022APB_FTO_570527
|
1601006007NRG23121020220443434
|
5809938751
|
12/10/2022
|
SOBHANA
|
SOBHANA
|
1601006007WL030067
|
00078
|
CNRB0001780
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
1909
|
KL1601006007_140323APB_FTO_1100508
|
1601006007NRG23140320231002984
|
0499779265
|
14/03/2023
|
DAKSHAYANI
|
DAKSHAYANI
|
1601006007WL061383
|
00127
|
FDRL0001079
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
KL1601006007_141022APB_FTO_578509
|
1601006007NRG23141020220454193
|
5811743721
|
14/10/2022
|
SYAMALA K.K
|
SYAMALA K.K
|
1601006007WL030666
|
00078
|
CNRB0001780
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
1911
|
KL1601006007_171122APB_FTO_708697
|
1601006007NRG23151120220583336
|
7197789043
|
17/11/2022
|
SARADA VANNARAPURAYIL
|
SARADA VANNARAPURAYIL
|
1601006007WL037693
|
00415
|
SBIN0070595
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1912
|
KL1601006007_171122APB_FTO_708697
|
1601006007NRG23151120220583338
|
7197789015
|
17/11/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL037693
|
00078
|
CNRB0000737
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1913
|
KL1601006007_171122APB_FTO_708697
|
1601006007NRG23151120220583341
|
7197789040
|
17/11/2022
|
LAKSHMI O K
|
LAKSHMI O K
|
1601006007WL037693
|
00078
|
CNRB0001780
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1914
|
KL1601006007_171122APB_FTO_708697
|
1601006007NRG23151120220583342
|
7197789046
|
17/11/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL037693
|
00415
|
SBIN0070595
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1915
|
KL1601006007_171122APB_FTO_708697
|
1601006007NRG23151120220583345
|
7197789028
|
17/11/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL037693
|
00078
|
CNRB0001780
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1916
|
KL1601006007_171022APB_FTO_588614
|
1601006007NRG23171020220466894
|
7192791387
|
17/10/2022
|
SARADA VANNARAPURAYIL
|
SARADA VANNARAPURAYIL
|
1601006007WL031292
|
00415
|
SBIN0070595
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1917
|
KL1601001005_241222FTO_865851
|
1601001005NRG23241220220746579
|
8304058276
|
24/12/2022
|
RUGMANI
|
RUGMANI
|
1601001005WL047116
|
00415
|
SBIN0070813
|
311
|
01/02/2023
|
Account closed
|
1918
|
KL1601001005_241222APB_FTO_865862
|
1601001005NRG23241220220746582
|
8304332686
|
24/12/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL047116
|
00078
|
CNRB0014226
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
KL1601001005_241222APB_FTO_865862
|
1601001005NRG23241220220746589
|
8304332675
|
24/12/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL047116
|
00045
|
BARB0UDMAXX
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
KL1601001005_250323APB_FTO_1183131
|
1601001005NRG23250320231072188
|
0499190150
|
25/03/2023
|
NARAYANI RAMAN
|
NARAYANI RAMAN
|
1601001005WL065347
|
00078
|
CNRB0014226
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
KL1601001005_260123APB_FTO_992991
|
1601001005NRG23260120230862750
|
8467593245
|
26/01/2023
|
CHANDRAVATHI
|
CHANDRAVATHI
|
1601001005WL053611
|
00078
|
CNRB0014226
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
KL1601001005_270722APB_FTO_307903
|
1601001005NRG23260720220193247
|
3445756498
|
27/07/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL015989
|
00078
|
CNRB0014226
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
KL1601001005_270722APB_FTO_307903
|
1601001005NRG23260720220193254
|
3445756500
|
27/07/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL015989
|
00078
|
CNRB0014226
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
KL1601001005_270922APB_FTO_522635
|
1601001005NRG23260920220386848
|
5235165874
|
27/09/2022
|
BHARGAVI K
|
BHARGAVI K
|
1601001005WL026817
|
00045
|
BARB0UDMAXX
|
311
|
06/10/2022
|
Participant not mapped to the product
|
1925
|
KL1601001005_290822APB_FTO_442430
|
1601001005NRG23270820220316249
|
5129348544
|
29/08/2022
|
MUKUNDAN P V
|
MUKUNDAN P V
|
1601001005WL022871
|
00078
|
CNRB0002359
|
311
|
01/10/2022
|
Participant not mapped to the product
|
1926
|
KL1601001005_290822APB_FTO_442430
|
1601001005NRG23270820220316265
|
5129348532
|
29/08/2022
|
NARAYANI A
|
NARAYANI A
|
1601001005WL022871
|
00657
|
KLGB0040469
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1927
|
KL1601001005_290822APB_FTO_442448
|
1601001005NRG23270820220317831
|
5132108867
|
29/08/2022
|
KUNJANI
|
KUNJANI
|
1601001005WL022949
|
00078
|
CNRB0014226
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1928
|
KL1601001005_280922APB_FTO_522650
|
1601001005NRG23270920220390689
|
5238699937
|
28/09/2022
|
LEELA A V
|
LEELA A V
|
1601001005WL026987
|
00078
|
CNRB0014226
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
1929
|
KL1601001005_311022APB_FTO_642759
|
1601001005NRG23281020220507344
|
7193868256
|
31/10/2022
|
SAFIYA B K
|
SAFIYA B K
|
1601001005WL033563
|
00078
|
CNRB0014226
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
KL1601001005_311022APB_FTO_642759
|
1601001005NRG23281020220507354
|
7193868249
|
31/10/2022
|
PRASANNA B
|
PRASANNA B
|
1601001005WL033563
|
00078
|
CNRB0002359
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
KL1601001005_290822APB_FTO_446637
|
1601001005NRG23290820220319871
|
5132123376
|
29/08/2022
|
KARTHYANI A
|
KARTHYANI A
|
1601001005WL023028
|
00078
|
CNRB0014226
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1932
|
KL1601001005_290822APB_FTO_446637
|
1601001005NRG23290820220319873
|
5132123374
|
29/08/2022
|
KARTHYAYANI T
|
KARTHYAYANI T
|
1601001005WL023028
|
00078
|
CNRB0014226
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1933
|
KL1601001005_300123APB_FTO_1005000
|
1601001005NRG23300120230874955
|
8467539949
|
30/01/2023
|
PRAMEELA P
|
PRAMEELA P
|
1601001005WL054264
|
00078
|
CNRB0014226
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
KL1601001005_300123APB_FTO_1005000
|
1601001005NRG23300120230874960
|
8467539950
|
30/01/2023
|
NARAYANI C
|
NARAYANI C
|
1601001005WL054264
|
00078
|
CNRB0014226
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
KL1601001005_311222APB_FTO_897322
|
1601001005NRG23311220220770684
|
8321072354
|
31/12/2022
|
SOUDHAMINI
|
SOUDHAMINI
|
1601001005WL048423
|
00045
|
BARB0UDMAXX
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
KL1601001005_311222APB_FTO_897322
|
1601001005NRG23311220220770711
|
8321072387
|
31/12/2022
|
REVATHI K
|
REVATHI K
|
1601001005WL048423
|
00078
|
CNRB0014226
|
1866
|
01/02/2023
|
Dormant Account
|
1937
|
KL1601006007_171022APB_FTO_588614
|
1601006007NRG23171020220466896
|
7192791341
|
17/10/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL031292
|
00078
|
CNRB0000737
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1938
|
KL1601006007_171022APB_FTO_588614
|
1601006007NRG23171020220466897
|
7192791369
|
17/10/2022
|
LAKSHMI O K
|
LAKSHMI O K
|
1601006007WL031292
|
00078
|
CNRB0001780
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1939
|
KL1601006007_171022APB_FTO_588614
|
1601006007NRG23171020220466898
|
7192791390
|
17/10/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL031292
|
00415
|
SBIN0070595
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1940
|
KL1601006007_171022APB_FTO_588614
|
1601006007NRG23171020220466900
|
7192791355
|
17/10/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL031292
|
00078
|
CNRB0001780
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1941
|
KL1601006007_171022APB_FTO_588614
|
1601006007NRG23171020220466911
|
7192791342
|
17/10/2022
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL031292
|
00078
|
CNRB0000749
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1942
|
KL1601006007_171022APB_FTO_588614
|
1601006007NRG23171020220466914
|
7192791374
|
17/10/2022
|
P A ISMAIL
|
P A ISMAIL
|
1601006007WL031292
|
00415
|
SBIN0014887
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1943
|
KL1601006007_180123APB_FTO_960201
|
1601006007NRG23180120230832221
|
8462834175
|
18/01/2023
|
VALSALA
|
VALSALA
|
1601006007WL051863
|
00657
|
KLGB0040406
|
1866
|
04/02/2023
|
invalid Bank Identifier
|
1944
|
KL1601006007_181022FTO_591051
|
1601006007NRG23181020220469469
|
7192447403
|
18/10/2022
|
CELINE MICHAEL
|
CELINE MICHAEL
|
1601006WL0031415
|
00415
|
SBIN0070595
|
933
|
15/12/2022
|
A/c Blocked or Frozen
|
1945
|
KL1601006007_191222APB_FTO_837785
|
1601006007NRG23191220220718314
|
8299490305
|
19/12/2022
|
SHYAMALA THANKAPPAN
|
SHYAMALA THANKAPPAN
|
1601006007WL045705
|
00657
|
KLGB0040595
|
1555
|
01/02/2023
|
Dormant Account
|
1946
|
KL1601006007_200822APB_FTO_408270
|
1601006007NRG23200820220288689
|
5127571259
|
20/08/2022
|
SANTHA
|
SANTHA
|
1601006007WL021418
|
00078
|
CNRB0001780
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1947
|
KL1601006007_200822APB_FTO_408270
|
1601006007NRG23200820220288690
|
5127571260
|
20/08/2022
|
SANTHA
|
SANTHA
|
1601006007WL021418
|
00078
|
CNRB0001780
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1948
|
KL1601006007_200822APB_FTO_410839
|
1601006007NRG23200820220291145
|
5131556018
|
20/08/2022
|
KUNHAMI A.G
|
KUNHAMI A.G
|
1601006007WL021552
|
00078
|
CNRB0001780
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1949
|
KL1601006007_210323APB_FTO_1154863
|
1601006007NRG23210320231057380
|
0499740251
|
21/03/2023
|
AMMINI.K
|
AMMINI.K
|
1601006007WL064195
|
00657
|
KLGB0040406
|
311
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1950
|
KL1601006007_240223APB_FTO_1062383
|
1601006007NRG23220220230925328
|
0014166198
|
24/02/2023
|
OMANA SUKUMARAN
|
OMANA SUKUMARAN
|
1601006007WL057843
|
00657
|
KLGB0040435
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
KL1601006007_220223APB_FTO_1057420
|
1601006007NRG23220220230925394
|
2798571416
|
22/02/2023
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL057847
|
00078
|
CNRB0000749
|
1866
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1952
|
KL1601006007_220223APB_FTO_1057420
|
1601006007NRG23220220230925400
|
2798571418
|
22/02/2023
|
BINOY GEORGE
|
BINOY GEORGE
|
1601006007WL057847
|
00078
|
CNRB0001780
|
311
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1953
|
KL1601006007_230722APB_FTO_293292
|
1601006007NRG23220720220186494
|
3387581387
|
23/07/2022
|
GEORGE K.J
|
GEORGE K.J
|
1601006007WL015441
|
00468
|
UBIN0917915
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
KL1601006007_240822APB_FTO_425520
|
1601006007NRG23230820220303802
|
5127540334
|
24/08/2022
|
KARTHYAYANI C V
|
KARTHYAYANI C V
|
1601006007WL022154
|
00415
|
SBIN0070595
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1955
|
KL1601006007_240123APB_FTO_986566
|
1601006007NRG23240120230858785
|
8522953392
|
24/01/2023
|
MADHAVI
|
MADHAVI
|
1601006007WL053383
|
00078
|
CNRB0001780
|
311
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1956
|
KL1601006007_281222APB_FTO_879551
|
1601006007NRG23281220220757803
|
8317940569
|
28/12/2022
|
JANAKI T.V
|
JANAKI T.V
|
1601006007WL047703
|
00657
|
KLGB0040406
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1957
|
KL1601006007_180123APB_FTO_960159
|
1601006007NRG23170120230828765
|
8462831271
|
18/01/2023
|
LAKSHMI K.P
|
LAKSHMI K.P
|
1601006007WL051720
|
00415
|
SBIN0070595
|
933
|
04/02/2023
|
Dormant Account
|
1958
|
KL1601006007_180123APB_FTO_960159
|
1601006007NRG23170120230828782
|
8462831308
|
18/01/2023
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL051720
|
00415
|
SBIN0070595
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1959
|
KL1601006007_180123APB_FTO_960159
|
1601006007NRG23170120230828787
|
8462831296
|
18/01/2023
|
SOBHANA
|
SOBHANA
|
1601006007WL051720
|
00078
|
CNRB0001780
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1960
|
KL1601006007_171022APB_FTO_586604
|
1601006007NRG23171020220464118
|
7192792411
|
17/10/2022
|
MADHAVI
|
MADHAVI
|
1601006007WL031169
|
00078
|
CNRB0001780
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1961
|
KL1601006007_171022APB_FTO_586528
|
1601006007NRG23171020220464366
|
7192731149
|
17/10/2022
|
MADHAVI K.V
|
MADHAVI K.V
|
1601006007WL031177
|
00415
|
SBIN0070595
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1962
|
KL1601006007_171022APB_FTO_586528
|
1601006007NRG23171020220464371
|
7192731139
|
17/10/2022
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL031177
|
00415
|
SBIN0070595
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1963
|
KL1601006007_171022APB_FTO_586528
|
1601006007NRG23171020220464373
|
7192731126
|
17/10/2022
|
SOBHANA
|
SOBHANA
|
1601006007WL031177
|
00078
|
CNRB0001780
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1964
|
KL1601006007_171222APB_FTO_829335
|
1601006007NRG23171220220709115
|
8301665436
|
17/12/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL045261
|
00078
|
CNRB0000737
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1965
|
KL1601006007_171222APB_FTO_829335
|
1601006007NRG23171220220709117
|
8301665451
|
17/12/2022
|
LAKSHMI O K
|
LAKSHMI O K
|
1601006007WL045261
|
00078
|
CNRB0001780
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1966
|
KL1601006007_171222APB_FTO_829335
|
1601006007NRG23171220220709118
|
8301665443
|
17/12/2022
|
KUNHIKKANNAN K
|
KUNHIKKANNAN K
|
1601006007WL045261
|
00078
|
CNRB0001780
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1967
|
KL1601006007_171222APB_FTO_829335
|
1601006007NRG23171220220709119
|
8301665454
|
17/12/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL045261
|
00415
|
SBIN0070595
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1968
|
KL1601006007_171222APB_FTO_829335
|
1601006007NRG23171220220709122
|
8301665441
|
17/12/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL045261
|
00078
|
CNRB0001780
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1969
|
KL1601006007_191122APB_FTO_717344
|
1601006007NRG23181120220597238
|
7199923912
|
19/11/2022
|
KARTHYAYANI C V
|
KARTHYAYANI C V
|
1601006007WL038491
|
00415
|
SBIN0070595
|
1866
|
16/12/2022
|
Dormant Account
|
1970
|
KL1601006007_201222APB_FTO_842753
|
1601006007NRG23191220220715511
|
8299479150
|
20/12/2022
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL045548
|
00078
|
CNRB0000749
|
603
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1971
|
KL1601006007_201222APB_FTO_842753
|
1601006007NRG23191220220715518
|
8299479158
|
20/12/2022
|
RUKKIYA M
|
RUKKIYA M
|
1601006007WL045548
|
00415
|
SBIN0014887
|
603
|
01/02/2023
|
Dormant Account
|
1972
|
KL1601006007_191222APB_FTO_837023
|
1601006007NRG23191220220717209
|
8299484209
|
19/12/2022
|
JANAKI T.V
|
JANAKI T.V
|
1601006007WL045662
|
00657
|
KLGB0040406
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1973
|
KL1601006007_200822APB_FTO_407193
|
1601006007NRG23200820220287143
|
5127572678
|
20/08/2022
|
BHASKARAN .K
|
BHASKARAN .K
|
1601006007WL021320
|
00078
|
CNRB0001780
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1974
|
KL1601006007_200822APB_FTO_407193
|
1601006007NRG23200820220287165
|
5127572689
|
20/08/2022
|
KARUNAKARAN K
|
KARUNAKARAN K
|
1601006007WL021320
|
00657
|
KLGB0040427
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
1975
|
KL1601006007_200822APB_FTO_407193
|
1601006007NRG23200820220287170
|
5127572690
|
20/08/2022
|
SARADA VANNARAPURAYIL
|
SARADA VANNARAPURAYIL
|
1601006007WL021320
|
00415
|
SBIN0070595
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1976
|
KL1601006007_200822APB_FTO_407193
|
1601006007NRG23200820220287172
|
5127572653
|
20/08/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL021320
|
00078
|
CNRB0000737
|
933
|
01/10/2022
|
Participant not mapped to the product
|
1977
|
KL1601006007_200822APB_FTO_407193
|
1601006007NRG23200820220287175
|
5127572686
|
20/08/2022
|
LAKSHMI O K
|
LAKSHMI O K
|
1601006007WL021320
|
00078
|
CNRB0001780
|
622
|
01/10/2022
|
Participant not mapped to the product
|
1978
|
KL1601006007_200822APB_FTO_407193
|
1601006007NRG23200820220287176
|
5127572679
|
20/08/2022
|
KUNHIKKANNAN K
|
KUNHIKKANNAN K
|
1601006007WL021320
|
00078
|
CNRB0001780
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
1979
|
KL1601006007_200822APB_FTO_407193
|
1601006007NRG23200820220287178
|
5127572684
|
20/08/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL021320
|
00415
|
SBIN0070595
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
1980
|
KL1601006007_150323APB_FTO_1111763
|
1601006007NRG23150320231033739
|
0330181138
|
15/03/2023
|
BEENA P K
|
BEENA P K
|
1601006007WL062629
|
00415
|
SBIN0071104
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
KL1601006007_160123APB_FTO_947285
|
1601006007NRG23160120230823010
|
8522998408
|
16/01/2023
|
RAMANI .K
|
RAMANI .K
|
1601006007WL051453
|
00657
|
KLGB0040435
|
1555
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1982
|
KL1601006007_171122APB_FTO_709398
|
1601006007NRG23161120220587291
|
7197729208
|
17/11/2022
|
RASHEENA
|
RASHEENA
|
1601006007WL037871
|
00657
|
KLGB0040406
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1983
|
KL1601006007_161222APB_FTO_826839
|
1601006007NRG23161220220705221
|
8260020679
|
16/12/2022
|
VALSALA
|
VALSALA
|
1601006007WL045012
|
00657
|
KLGB0040406
|
1555
|
31/01/2023
|
invalid Bank Identifier
|
1984
|
KL1601006007_161222APB_FTO_826839
|
1601006007NRG23161220220705240
|
8260020671
|
16/12/2022
|
V.THAMBAI
|
V.THAMBAI
|
1601006007WL045012
|
00657
|
KLGB0040406
|
933
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1985
|
KL1601006007_171222APB_FTO_830207
|
1601006007NRG23171220220710756
|
8299476094
|
17/12/2022
|
LAKSHMI K.P
|
LAKSHMI K.P
|
1601006007WL045335
|
00415
|
SBIN0070595
|
1244
|
01/02/2023
|
Dormant Account
|
1986
|
KL1601006007_171222APB_FTO_830207
|
1601006007NRG23171220220710774
|
8299476088
|
17/12/2022
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL045335
|
00415
|
SBIN0070595
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1987
|
KL1601006007_171222APB_FTO_830207
|
1601006007NRG23171220220710779
|
8299476072
|
17/12/2022
|
SOBHANA
|
SOBHANA
|
1601006007WL045335
|
00078
|
CNRB0001780
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1988
|
KL1601006007_171222APB_FTO_830207
|
1601006007NRG23171220220710780
|
8299476087
|
17/12/2022
|
RAGHAVAN P
|
RAGHAVAN P
|
1601006007WL045335
|
00415
|
SBIN0070595
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1989
|
KL1601006007_191122APB_FTO_715733
|
1601006007NRG23181120220598141
|
7200026404
|
19/11/2022
|
LAKSHMI K.P
|
LAKSHMI K.P
|
1601006007WL038546
|
00415
|
SBIN0070595
|
933
|
16/12/2022
|
Dormant Account
|
1990
|
KL1601006007_191122APB_FTO_715733
|
1601006007NRG23181120220598161
|
7200026438
|
19/11/2022
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL038546
|
00415
|
SBIN0070595
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1991
|
KL1601006007_191122APB_FTO_715733
|
1601006007NRG23181120220598165
|
7200026426
|
19/11/2022
|
SOBHANA
|
SOBHANA
|
1601006007WL038546
|
00078
|
CNRB0001780
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1992
|
KL1601006007_190922APB_FTO_501414
|
1601006007NRG23190920220372486
|
5232135412
|
19/09/2022
|
VISWANATHAN NAIR
|
VISWANATHAN NAIR
|
1601006007WL025853
|
00657
|
KLGB0040511
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
1993
|
KL1601006007_191222APB_FTO_838277
|
1601006007NRG23191220220716433
|
8301664088
|
19/12/2022
|
DEVASYA
|
DEVASYA
|
1601006007WL045624
|
00127
|
FDRL0002077
|
1555
|
01/02/2023
|
invalid Bank Identifier
|
1994
|
KL1601006007_201222APB_FTO_840812
|
1601006007NRG23201220220720882
|
8299261008
|
20/12/2022
|
NIRMALAKUMARI P R
|
NIRMALAKUMARI P R
|
1601006007WL045789
|
00415
|
SBIN0016571
|
933
|
01/02/2023
|
Dormant Account
|
1995
|
KL1601006007_201222APB_FTO_840812
|
1601006007NRG23201220220720883
|
8299261009
|
20/12/2022
|
NIRMALAKUMARI P R
|
NIRMALAKUMARI P R
|
1601006007WL045789
|
00415
|
SBIN0016571
|
1244
|
01/02/2023
|
Dormant Account
|
1996
|
KL1601006007_201222APB_FTO_840812
|
1601006007NRG23201220220720892
|
8299261004
|
20/12/2022
|
THOMSON P JACOB
|
THOMSON P JACOB
|
1601006007WL045789
|
00127
|
FDRL0001079
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1997
|
KL1601006007_201222APB_FTO_840812
|
1601006007NRG23201220220720893
|
8299261005
|
20/12/2022
|
THOMSON P JACOB
|
THOMSON P JACOB
|
1601006007WL045789
|
00127
|
FDRL0001079
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1998
|
KL1601006007_211222APB_FTO_845679
|
1601006007NRG23211220220727965
|
8304378408
|
21/12/2022
|
RAMANI .K
|
RAMANI .K
|
1601006007WL046122
|
00657
|
KLGB0040435
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1999
|
KL1601006007_220223APB_FTO_1056339
|
1601006007NRG23220220230921902
|
2798563442
|
22/02/2023
|
SANTHA
|
SANTHA
|
1601006007WL057680
|
00127
|
FDRL0001079
|
1866
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2000
|
KL1601006007_220223APB_FTO_1056339
|
1601006007NRG23220220230921929
|
2798563452
|
22/02/2023
|
AMMINI.K
|
AMMINI.K
|
1601006007WL057680
|
00657
|
KLGB0040406
|
1555
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2001
|
KL1601006007_231122APB_FTO_734502
|
1601006007NRG23231120220615582
|
7199991019
|
23/11/2022
|
P.K JOSEPH
|
P.K JOSEPH
|
1601006007WL039507
|
00657
|
KLGB0040435
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2002
|
KL1601006007_231122APB_FTO_734502
|
1601006007NRG23231120220615584
|
7199991018
|
23/11/2022
|
RASHEENA
|
RASHEENA
|
1601006007WL039507
|
00657
|
KLGB0040406
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2003
|
KL1601006007_200822APB_FTO_410792
|
1601006007NRG23200820220291253
|
5131561569
|
20/08/2022
|
ANNAMMA
|
ANNAMMA
|
1601006007WL021556
|
00657
|
KLGB0040435
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2004
|
KL1601006007_200822APB_FTO_410490
|
1601006007NRG23200820220291950
|
5127427462
|
20/08/2022
|
SYAMALA K.K
|
SYAMALA K.K
|
1601006007WL021577
|
00078
|
CNRB0001780
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2005
|
KL1601006007_201222APB_FTO_841689
|
1601006007NRG23201220220720959
|
8299291443
|
20/12/2022
|
KANNAN
|
KANNAN
|
1601006007WL045790
|
00415
|
SBIN0071104
|
933
|
01/02/2023
|
Dormant Account
|
2006
|
KL1601006007_211022APB_FTO_604426
|
1601006007NRG23211020220481111
|
7192610596
|
21/10/2022
|
SANTHA
|
SANTHA
|
1601006007WL032042
|
00127
|
FDRL0001079
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2007
|
KL1601006007_211022APB_FTO_604426
|
1601006007NRG23211020220481150
|
7192610609
|
21/10/2022
|
AMMINI.K
|
AMMINI.K
|
1601006007WL032042
|
00657
|
KLGB0040406
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2008
|
KL1601006007_230123APB_FTO_977718
|
1601006007NRG23230120230849158
|
8464875185
|
23/01/2023
|
SANTHA
|
SANTHA
|
1601006007WL052840
|
00127
|
FDRL0001079
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2009
|
KL1601006007_230123APB_FTO_977718
|
1601006007NRG23230120230849184
|
8464875193
|
23/01/2023
|
AMMINI.K
|
AMMINI.K
|
1601006007WL052840
|
00657
|
KLGB0040406
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2010
|
KL1601006007_240123APB_FTO_982618
|
1601006007NRG23240120230855087
|
8522926069
|
24/01/2023
|
SAROJINI
|
SAROJINI
|
1601006007WL053142
|
00657
|
KLGB0040435
|
1244
|
06/02/2023
|
Dormant Account
|
2011
|
KL1601006007_240123APB_FTO_982618
|
1601006007NRG23240120230855091
|
8522926084
|
24/01/2023
|
SHYAMALA THANKAPPAN
|
SHYAMALA THANKAPPAN
|
1601006007WL053142
|
00657
|
KLGB0040595
|
933
|
06/02/2023
|
Dormant Account
|
2012
|
KL1601006007_240123APB_FTO_986507
|
1601006007NRG23240120230858704
|
8467751214
|
24/01/2023
|
LAKSHMI K.P
|
LAKSHMI K.P
|
1601006007WL053381
|
00415
|
SBIN0070595
|
311
|
04/02/2023
|
Dormant Account
|
2013
|
KL1601006007_240123APB_FTO_986507
|
1601006007NRG23240120230858716
|
8467751213
|
24/01/2023
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL053381
|
00415
|
SBIN0070595
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2014
|
KL1601006007_260922APB_FTO_517506
|
1601006007NRG23260920220384814
|
5235176128
|
26/09/2022
|
REJANI
|
REJANI
|
1601006007WL026701
|
00657
|
KLGB0040435
|
1746
|
06/10/2022
|
Participant not mapped to the product
|
2015
|
KL1601006007_260922APB_FTO_517506
|
1601006007NRG23260920220384815
|
5235176129
|
26/09/2022
|
REJANI
|
REJANI
|
1601006007WL026701
|
00657
|
KLGB0040435
|
291
|
06/10/2022
|
Participant not mapped to the product
|
2016
|
KL1601006007_260922APB_FTO_516884
|
1601006007NRG23260920220385746
|
5234569893
|
26/09/2022
|
SANTHA
|
SANTHA
|
1601006007WL026756
|
00078
|
CNRB0001780
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2017
|
KL1601006007_260922APB_FTO_516884
|
1601006007NRG23260920220385747
|
5234569894
|
26/09/2022
|
SANTHA
|
SANTHA
|
1601006007WL026756
|
00078
|
CNRB0001780
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2018
|
KL1601006007_260922APB_FTO_517958
|
1601006007NRG23260920220386471
|
5237452764
|
26/09/2022
|
KARTHYAYANI C V
|
KARTHYAYANI C V
|
1601006007WL026798
|
00415
|
SBIN0070595
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2019
|
KL1601006007_270922APB_FTO_519795
|
1601006007NRG23270920220387794
|
5237447589
|
27/09/2022
|
MADHAVI
|
MADHAVI
|
1601006007WL026864
|
00078
|
CNRB0001780
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2020
|
KL1601006007_271022APB_FTO_625916
|
1601006007NRG23271020220501347
|
7193144612
|
27/10/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL033194
|
00078
|
CNRB0000737
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2021
|
KL1601006007_271022APB_FTO_625916
|
1601006007NRG23271020220501348
|
7193144658
|
27/10/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL033194
|
00415
|
SBIN0070595
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2022
|
KL1601006007_271022APB_FTO_625916
|
1601006007NRG23271020220501350
|
7193144627
|
27/10/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL033194
|
00078
|
CNRB0001780
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2023
|
KL1601006007_271022APB_FTO_625916
|
1601006007NRG23271020220501361
|
7193144613
|
27/10/2022
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL033194
|
00078
|
CNRB0000749
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2024
|
KL1601006007_271022APB_FTO_625916
|
1601006007NRG23271020220501364
|
7193144642
|
27/10/2022
|
P A ISMAIL
|
P A ISMAIL
|
1601006007WL033194
|
00415
|
SBIN0014887
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2025
|
KL1601006007_271222FTO_873639
|
1601006007NRG23271220220753544
|
8317773265
|
27/12/2022
|
CELINE MICHAEL
|
CELINE MICHAEL
|
1601006WL0047480
|
00415
|
SBIN0070595
|
933
|
01/02/2023
|
A/c Blocked or Frozen
|
2026
|
KL1601006007_250123APB_FTO_987640
|
1601006007NRG23240120230857783
|
8467682497
|
25/01/2023
|
RAMANI .K
|
RAMANI .K
|
1601006007WL053325
|
00657
|
KLGB0040435
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2027
|
KL1601006007_240123APB_FTO_986400
|
1601006007NRG23240120230858640
|
8467687900
|
24/01/2023
|
MATHEW P .A
|
MATHEW P .A
|
1601006007WL053378
|
00078
|
CNRB0001780
|
311
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2028
|
KL1601006007_261122APB_FTO_748347
|
1601006007NRG23261120220629480
|
7201804344
|
26/11/2022
|
P.SANTHA
|
P.SANTHA
|
1601006007WL040330
|
00657
|
KLGB0040435
|
622
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2029
|
KL1601006007_261122APB_FTO_748347
|
1601006007NRG23261120220629496
|
7201804353
|
26/11/2022
|
RAMANI .K
|
RAMANI .K
|
1601006007WL040330
|
00657
|
KLGB0040435
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2030
|
KL1601006007_261222APB_FTO_869576
|
1601006007NRG23261220220749755
|
8304197332
|
26/12/2022
|
LAKSHMI
|
LAKSHMI
|
1601006007WL047298
|
00657
|
KLGB0040435
|
1866
|
01/02/2023
|
Dormant Account
|
2031
|
KL1601006007_270223FTO_1065062
|
1601006007NRG23270220230932807
|
0014417052
|
27/02/2023
|
CELINE MICHAEL
|
CELINE MICHAEL
|
1601006WL0058284
|
00415
|
SBIN0070595
|
933
|
22/03/2023
|
A/c Blocked or Frozen
|
2032
|
KL1601006007_270722APB_FTO_305824
|
1601006007NRG23270720220195264
|
3586252832
|
27/07/2022
|
ABDUL KAREEM M T P
|
ABDUL KAREEM M T P
|
1601006007WL016113
|
00415
|
SBIN0070203
|
311
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
KL1601006007_280323APB_FTO_1199708
|
1601006007NRG23280320231081329
|
0501142882
|
28/03/2023
|
KARTYAYANI A.K
|
KARTYAYANI A.K
|
1601006007WL066031
|
00078
|
CNRB0001780
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
KL1601006007_280323APB_FTO_1199813
|
1601006007NRG23280320231081344
|
1689836448
|
28/03/2023
|
MADHAVI
|
MADHAVI
|
1601006007WL066033
|
00078
|
CNRB0001780
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2035
|
KL1601006007_280323APB_FTO_1199954
|
1601006007NRG23280320231081425
|
1689841049
|
28/03/2023
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL066036
|
00415
|
SBIN0070595
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2036
|
KL1601006007_290822APB_FTO_446146
|
1601006007NRG23290820220323031
|
5132123508
|
29/08/2022
|
SYAMALA K.K
|
SYAMALA K.K
|
1601006007WL023207
|
00078
|
CNRB0001780
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2037
|
KL1601006007_290822APB_FTO_446146
|
1601006007NRG23290820220323077
|
5132123478
|
29/08/2022
|
KUNHIRAMAN
|
KUNHIRAMAN
|
1601006007WL023207
|
00078
|
CNRB0001780
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2038
|
KL1601006007_291022APB_FTO_634179
|
1601006007NRG23291020220510408
|
7193814508
|
29/10/2022
|
LAKSHMI K.P
|
LAKSHMI K.P
|
1601006007WL033746
|
00415
|
SBIN0070595
|
1244
|
15/12/2022
|
Dormant Account
|
2039
|
KL1601006007_291022APB_FTO_634179
|
1601006007NRG23291020220510424
|
7193814514
|
29/10/2022
|
MADHAVI K.V
|
MADHAVI K.V
|
1601006007WL033746
|
00415
|
SBIN0070595
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2040
|
KL1601006007_291022APB_FTO_634179
|
1601006007NRG23291020220510429
|
7193814505
|
29/10/2022
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL033746
|
00415
|
SBIN0070595
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2041
|
KL1601006007_291022APB_FTO_634179
|
1601006007NRG23291020220510433
|
7193814491
|
29/10/2022
|
SOBHANA
|
SOBHANA
|
1601006007WL033746
|
00078
|
CNRB0001780
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2042
|
KL1601006007_300323APB_FTO_1219927
|
1601006007NRG23300320231088900
|
0493135490
|
30/03/2023
|
K.B Jayan
|
K.B Jayan
|
1601006007WL066682
|
00657
|
KLGB0040435
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2043
|
KL1601006007_300323APB_FTO_1219927
|
1601006007NRG23300320231088902
|
0493135489
|
30/03/2023
|
K.B Jayan
|
K.B Jayan
|
1601006007WL066682
|
00657
|
KLGB0040435
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2044
|
KL1601006007_311222APB_FTO_894070
|
1601006007NRG23311220220768480
|
8305567878
|
31/12/2022
|
LAKSHMI K.P
|
LAKSHMI K.P
|
1601006007WL048294
|
00415
|
SBIN0070595
|
622
|
01/02/2023
|
Dormant Account
|
2045
|
KL1601006007_311222APB_FTO_894070
|
1601006007NRG23311220220768499
|
8305567873
|
31/12/2022
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL048294
|
00415
|
SBIN0070595
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2046
|
KL1601006007_311222APB_FTO_894070
|
1601006007NRG23311220220768504
|
8305567858
|
31/12/2022
|
SOBHANA
|
SOBHANA
|
1601006007WL048294
|
00078
|
CNRB0001780
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2047
|
KL1601006007_311222APB_FTO_894029
|
1601006007NRG23311220220768663
|
8305614060
|
31/12/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL048305
|
00078
|
CNRB0000737
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2048
|
KL1601006007_050123APB_FTO_911984
|
1601006007NRG23050120230788030
|
8305754166
|
05/01/2023
|
RASHEENA
|
RASHEENA
|
1601006007WL049462
|
00657
|
KLGB0040406
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2049
|
KL1601006007_050922APB_FTO_477267
|
1601006007NRG23050920220340634
|
5130330597
|
05/09/2022
|
MADHAVI K.V
|
MADHAVI K.V
|
1601006007WL024208
|
00415
|
SBIN0070595
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2050
|
KL1601006007_050922APB_FTO_477267
|
1601006007NRG23050920220340638
|
5130330587
|
05/09/2022
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL024208
|
00415
|
SBIN0070595
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2051
|
KL1601006007_050922APB_FTO_477267
|
1601006007NRG23050920220340643
|
5130330572
|
05/09/2022
|
SOBHANA
|
SOBHANA
|
1601006007WL024208
|
00078
|
CNRB0001780
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2052
|
KL1601006007_091222APB_FTO_800550
|
1601006007NRG23091220220684354
|
8194016384
|
09/12/2022
|
JANAKI T.V
|
JANAKI T.V
|
1601006007WL043552
|
00657
|
KLGB0040406
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2053
|
KL1601006007_101022APB_FTO_561963
|
1601006007NRG23101020220434682
|
5625529443
|
10/10/2022
|
JANAKI T.V
|
JANAKI T.V
|
1601006007WL029619
|
00657
|
KLGB0040406
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
2054
|
KL1601006007_101122APB_FTO_683340
|
1601006007NRG23101120220566338
|
7196120352
|
10/11/2022
|
LAKSHMI K.P
|
LAKSHMI K.P
|
1601006007WL036668
|
00415
|
SBIN0070595
|
933
|
15/12/2022
|
Dormant Account
|
2055
|
KL1601006007_101122APB_FTO_683340
|
1601006007NRG23101120220566356
|
7196120342
|
10/11/2022
|
MADHAVI K.V
|
MADHAVI K.V
|
1601006007WL036668
|
00415
|
SBIN0070595
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2056
|
KL1601006007_101122APB_FTO_683340
|
1601006007NRG23101120220566361
|
7196120350
|
10/11/2022
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL036668
|
00415
|
SBIN0070595
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2057
|
KL1601006007_101122APB_FTO_683340
|
1601006007NRG23101120220566365
|
7196120320
|
10/11/2022
|
SOBHANA
|
SOBHANA
|
1601006007WL036668
|
00078
|
CNRB0001780
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2058
|
KL1601006007_111022APB_FTO_567762
|
1601006007NRG23111020220439323
|
5809966758
|
11/10/2022
|
RAJU
|
RAJU
|
1601006007WL029863
|
00657
|
KLGB0040435
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
2059
|
KL1601006007_111022APB_FTO_567762
|
1601006007NRG23111020220439328
|
5809966763
|
11/10/2022
|
P.SANTHA
|
P.SANTHA
|
1601006007WL029863
|
00657
|
KLGB0040435
|
311
|
19/10/2022
|
Participant not mapped to the product
|
2060
|
KL1601006007_111022APB_FTO_567762
|
1601006007NRG23111020220439331
|
5809966762
|
11/10/2022
|
C T FRANCIS
|
C T FRANCIS
|
1601006007WL029863
|
00657
|
KLGB0040435
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
2061
|
KL1601006007_111022APB_FTO_567762
|
1601006007NRG23111020220439346
|
5809966766
|
11/10/2022
|
RAMANI .K
|
RAMANI .K
|
1601006007WL029863
|
00657
|
KLGB0040435
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
2062
|
KL1601006007_111122APB_FTO_689081
|
1601006007NRG23111120220571296
|
7196177518
|
11/11/2022
|
RAJU
|
RAJU
|
1601006007WL036942
|
00657
|
KLGB0040435
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2063
|
KL1601006007_111122APB_FTO_689081
|
1601006007NRG23111120220571317
|
7196177530
|
11/11/2022
|
RAMANI .K
|
RAMANI .K
|
1601006007WL036942
|
00657
|
KLGB0040435
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2064
|
KL1601006007_140323APB_FTO_1097958
|
1601006007NRG23130320230969887
|
0333594830
|
14/03/2023
|
OMANA SUKUMARAN
|
OMANA SUKUMARAN
|
1601006007WL060693
|
00657
|
KLGB0040435
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
KL1601006007_220323APB_FTO_1160784
|
1601006007NRG23170320231046264
|
0499740234
|
22/03/2023
|
DAKSHAYANI
|
DAKSHAYANI
|
1601006007WL063365
|
00127
|
FDRL0001079
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
KL1601006007_180123APB_FTO_961780
|
1601006007NRG23180120230835683
|
8462708174
|
18/01/2023
|
JANAKI T.V
|
JANAKI T.V
|
1601006007WL052084
|
00657
|
KLGB0040406
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
KL1601006007_200323APB_FTO_1142207
|
1601006007NRG23180320231051180
|
0499785637
|
20/03/2023
|
MADHAVI
|
MADHAVI
|
1601006007WL063745
|
00078
|
CNRB0001780
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2068
|
KL1601006007_200323APB_FTO_1142207
|
1601006007NRG23180320231051181
|
0499785638
|
20/03/2023
|
MADHAVI
|
MADHAVI
|
1601006007WL063745
|
00078
|
CNRB0001780
|
1244
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2069
|
KL1601006007_191122APB_FTO_717624
|
1601006007NRG23181120220597799
|
7199935093
|
19/11/2022
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL038534
|
00078
|
CNRB0000749
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2070
|
KL1601006007_191122APB_FTO_715880
|
1601006007NRG23181120220598042
|
7199926210
|
19/11/2022
|
SHYAMALA THANKAPPAN
|
SHYAMALA THANKAPPAN
|
1601006007WL038543
|
00657
|
KLGB0040595
|
1555
|
16/12/2022
|
Dormant Account
|
2071
|
KL1601006007_200323APB_FTO_1146807
|
1601006007NRG23200320231053049
|
0499784318
|
20/03/2023
|
OMANA SUKUMARAN
|
OMANA SUKUMARAN
|
1601006007WL063855
|
00657
|
KLGB0040435
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
KL1601006007_200323APB_FTO_1144797
|
1601006007NRG23200320231053340
|
0499767133
|
20/03/2023
|
KARTYAYANI A.K
|
KARTYAYANI A.K
|
1601006007WL063877
|
00078
|
CNRB0001780
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
KL1601006007_210323APB_FTO_1150723
|
1601006007NRG23210320231056170
|
0499779956
|
21/03/2023
|
JOY T K
|
JOY T K
|
1601006007WL064066
|
00657
|
KLGB0040406
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2074
|
KL1601006007_210323APB_FTO_1150723
|
1601006007NRG23210320231056172
|
0499779957
|
21/03/2023
|
JOY T K
|
JOY T K
|
1601006007WL064066
|
00657
|
KLGB0040406
|
1244
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2075
|
KL1601006007_240822APB_FTO_425277
|
1601006007NRG23230820220303871
|
5131521236
|
24/08/2022
|
RAJU
|
RAJU
|
1601006007WL022157
|
00657
|
KLGB0040435
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2076
|
KL1601006007_240822APB_FTO_425277
|
1601006007NRG23230820220303877
|
5131521241
|
24/08/2022
|
P.SANTHA
|
P.SANTHA
|
1601006007WL022157
|
00657
|
KLGB0040435
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2077
|
KL1601006007_240822APB_FTO_425277
|
1601006007NRG23230820220303879
|
5131521240
|
24/08/2022
|
C T FRANCIS
|
C T FRANCIS
|
1601006007WL022157
|
00657
|
KLGB0040435
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2078
|
KL1601006007_240822APB_FTO_425277
|
1601006007NRG23230820220303890
|
5131521247
|
24/08/2022
|
RAMANI .K
|
RAMANI .K
|
1601006007WL022157
|
00657
|
KLGB0040435
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2079
|
KL1601006007_231222APB_FTO_856032
|
1601006007NRG23231220220737570
|
8315495603
|
23/12/2022
|
KUNHAMBU
|
KUNHAMBU
|
1601006007WL046615
|
00127
|
FDRL0001079
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2080
|
KL1601006007_231222APB_FTO_858560
|
1601006007NRG23231220220738989
|
8315490616
|
23/12/2022
|
LAKSHMI K.P
|
LAKSHMI K.P
|
1601006007WL046711
|
00415
|
SBIN0070595
|
1244
|
01/02/2023
|
Dormant Account
|
2081
|
KL1601006007_231222APB_FTO_858560
|
1601006007NRG23231220220738990
|
8315490629
|
23/12/2022
|
O.K BALAKRISHNAN
|
O.K BALAKRISHNAN
|
1601006007WL046711
|
00415
|
SBIN0070595
|
311
|
01/02/2023
|
Dormant Account
|
2082
|
KL1601006007_231222APB_FTO_858560
|
1601006007NRG23231220220739008
|
8315490611
|
23/12/2022
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL046711
|
00415
|
SBIN0070595
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2083
|
KL1601006007_231222APB_FTO_858560
|
1601006007NRG23231220220739014
|
8315490597
|
23/12/2022
|
SOBHANA
|
SOBHANA
|
1601006007WL046711
|
00078
|
CNRB0001780
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2084
|
KL1601006007_231222APB_FTO_858560
|
1601006007NRG23231220220739015
|
8315490610
|
23/12/2022
|
RAGHAVAN P
|
RAGHAVAN P
|
1601006007WL046711
|
00415
|
SBIN0070595
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2085
|
KL1601006007_231222APB_FTO_859067
|
1601006007NRG23231220220739057
|
8317961976
|
23/12/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL046712
|
00078
|
CNRB0001780
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2086
|
KL1601006007_250323FTO_1183719
|
1601006007NRG23250320231072694
|
0498679447
|
25/03/2023
|
CELINE MICHAEL
|
CELINE MICHAEL
|
1601006WL0065379
|
00415
|
SBIN0070595
|
933
|
03/04/2023
|
A/c Blocked or Frozen
|
2087
|
KL1601006007_260922APB_FTO_518133
|
1601006007NRG23260920220386363
|
5238635608
|
26/09/2022
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL026795
|
00415
|
SBIN0070595
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2088
|
KL1601006007_260922APB_FTO_518133
|
1601006007NRG23260920220386368
|
5238635593
|
26/09/2022
|
SOBHANA
|
SOBHANA
|
1601006007WL026795
|
00078
|
CNRB0001780
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2089
|
KL1601006007_271022APB_FTO_625048
|
1601006007NRG23271020220498072
|
7193296901
|
27/10/2022
|
SANTHA
|
SANTHA
|
1601006007WL033065
|
00127
|
FDRL0001079
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2090
|
KL1601006007_271022APB_FTO_625048
|
1601006007NRG23271020220498106
|
7193296912
|
27/10/2022
|
AMMINI.K
|
AMMINI.K
|
1601006007WL033065
|
00657
|
KLGB0040406
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2091
|
KL1601006007_280323APB_FTO_1199746
|
1601006007NRG23280320231081338
|
0500992115
|
28/03/2023
|
KUNHATHI
|
KUNHATHI
|
1601006007WL066032
|
00078
|
CNRB0001780
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2092
|
KL1601001005_270922APB_FTO_519658
|
1601001005NRG23270920220387160
|
5238705629
|
27/09/2022
|
SATHIDEVI
|
SATHIDEVI
|
1601001005WL026832
|
00078
|
CNRB0014226
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2093
|
KL1601001005_270922APB_FTO_519658
|
1601001005NRG23270920220387172
|
5238705621
|
27/09/2022
|
SAROJINI
|
SAROJINI
|
1601001005WL026832
|
00045
|
BARB0UDMAXX
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2094
|
KL1601001005_270922APB_FTO_519658
|
1601001005NRG23270920220387173
|
5238705622
|
27/09/2022
|
Rohini C R
|
Rohini C R
|
1601001005WL026832
|
00657
|
KLGB0040469
|
311
|
06/10/2022
|
Participant not mapped to the product
|
2095
|
KL1601001005_270922APB_FTO_519658
|
1601001005NRG23270920220387174
|
5238705623
|
27/09/2022
|
Vellachi
|
Vellachi
|
1601001005WL026832
|
00657
|
KLGB0040469
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2096
|
KL1601001005_270922APB_FTO_519170
|
1601001005NRG23270920220387198
|
5236286332
|
27/09/2022
|
NARAYANI A
|
NARAYANI A
|
1601001005WL026833
|
00657
|
KLGB0040469
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2097
|
KL1601001005_270922APB_FTO_519170
|
1601001005NRG23270920220387203
|
5236286331
|
27/09/2022
|
SHOBHANA
|
SHOBHANA
|
1601001005WL026833
|
00078
|
CNRB0002359
|
311
|
06/10/2022
|
Participant not mapped to the product
|
2098
|
KL1601001005_270922APB_FTO_519170
|
1601001005NRG23270920220387206
|
5236286330
|
27/09/2022
|
LAKSHMI P
|
LAKSHMI P
|
1601001005WL026833
|
00078
|
CNRB0002359
|
311
|
06/10/2022
|
Participant not mapped to the product
|
2099
|
KL1601001005_270922APB_FTO_520033
|
1601001005NRG23270920220388729
|
5234578666
|
27/09/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601001005WL026893
|
00078
|
CNRB0014226
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2100
|
KL1601001005_280922APB_FTO_522648
|
1601001005NRG23270920220390662
|
5234575359
|
28/09/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL026986
|
00078
|
CNRB0014226
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
KL1601001005_280922APB_FTO_522648
|
1601001005NRG23270920220390669
|
5234575345
|
28/09/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL026986
|
00045
|
BARB0UDMAXX
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
KL1601001005_280922APB_FTO_522652
|
1601001005NRG23270920220390752
|
5238698791
|
28/09/2022
|
PUSHPA P
|
PUSHPA P
|
1601001005WL026989
|
00312
|
NMGB0000069
|
311
|
06/10/2022
|
Participant not mapped to the product
|
2103
|
KL1601001005_280922APB_FTO_522652
|
1601001005NRG23270920220390767
|
5238698790
|
28/09/2022
|
KUNJANI
|
KUNJANI
|
1601001005WL026989
|
00078
|
CNRB0014226
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2104
|
KL1601001005_311022FTO_642940
|
1601001005NRG23271020220501132
|
7193781548
|
31/10/2022
|
SHARADA K
|
SHARADA K
|
1601001005WL033185
|
00409
|
SIBL0000617
|
622
|
15/12/2022
|
Account closed
|
2105
|
KL1601001005_280922APB_FTO_522922
|
1601001005NRG23280920220391083
|
5236287617
|
28/09/2022
|
OMANA G
|
OMANA G
|
1601001005WL027006
|
00078
|
CNRB0014226
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2106
|
KL1601001005_280922APB_FTO_522922
|
1601001005NRG23280920220391086
|
5236287622
|
28/09/2022
|
PRASANNA B
|
PRASANNA B
|
1601001005WL027006
|
00078
|
CNRB0002359
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
KL1601001005_280922APB_FTO_522922
|
1601001005NRG23280920220391089
|
5236287619
|
28/09/2022
|
THARA
|
THARA
|
1601001005WL027006
|
00078
|
CNRB0014226
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2108
|
KL1601001005_290822APB_FTO_446567
|
1601001005NRG23290820220321506
|
5129300750
|
29/08/2022
|
LEELA A V
|
LEELA A V
|
1601001005WL023137
|
00078
|
CNRB0014226
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2109
|
KL1601001005_300822APB_FTO_448340
|
1601001005NRG23300820220323626
|
5129306471
|
30/08/2022
|
omana.a
|
omana.a
|
1601001005WL023232
|
00045
|
BARB0UDMAXX
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2110
|
KL1601001005_300822APB_FTO_447791
|
1601001005NRG23300820220323857
|
5129430622
|
30/08/2022
|
MADHAVI PV
|
MADHAVI PV
|
1601001005WL023247
|
00045
|
BARB0UDMAXX
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2111
|
KL1601001005_300822APB_FTO_447791
|
1601001005NRG23300820220323859
|
5129430619
|
30/08/2022
|
BAVANI K
|
BAVANI K
|
1601001005WL023247
|
00045
|
BARB0UDMAXX
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2112
|
KL1601002001_030323APB_FTO_1077665
|
1601002001NRG23030320230948836
|
0014034432
|
03/03/2023
|
Shyamala V
|
Shyamala V
|
1601002001WL059219
|
00657
|
KLGB0040630
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
KL1601002001_071022APB_FTO_554223
|
1601002001NRG23061020220421085
|
5561418698
|
07/10/2022
|
C PADMINI
|
C PADMINI
|
1601002001WL028843
|
00657
|
KLGB0040458
|
933
|
14/10/2022
|
Participant not mapped to the product
|
2114
|
KL1601002001_071022APB_FTO_557782
|
1601002001NRG23071020220424110
|
5560605191
|
07/10/2022
|
BHAVANI P
|
BHAVANI P
|
1601002001WL029001
|
00657
|
KLGB0040458
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
2115
|
KL1601002001_071022APB_FTO_557782
|
1601002001NRG23071020220424171
|
5560605284
|
07/10/2022
|
Janaky M
|
Janaky M
|
1601002001WL029004
|
00657
|
KLGB0040458
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
2116
|
KL1601002001_071022APB_FTO_557782
|
1601002001NRG23071020220424641
|
5560605241
|
07/10/2022
|
Bhargavi P
|
Bhargavi P
|
1601002001WL029027
|
00657
|
KLGB0040458
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
2117
|
KL1601002001_071022APB_FTO_557782
|
1601002001NRG23071020220424659
|
5560605221
|
07/10/2022
|
Anitha K
|
Anitha K
|
1601002001WL029027
|
00657
|
KLGB0040458
|
933
|
14/10/2022
|
Participant not mapped to the product
|
2118
|
KL1601002001_071022APB_FTO_554223
|
1601002001NRG23071020220425178
|
5561418679
|
07/10/2022
|
KUNHANI K
|
KUNHANI K
|
1601002001WL029048
|
00657
|
KLGB0040458
|
622
|
14/10/2022
|
Participant not mapped to the product
|
2119
|
KL1601002001_071022APB_FTO_557782
|
1601002001NRG23071020220426598
|
5560605412
|
07/10/2022
|
C R Nirmala
|
C R Nirmala
|
1601002001WL029144
|
00657
|
KLGB0040519
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
KL1601002001_071022APB_FTO_557782
|
1601002001NRG23071020220426706
|
5560605448
|
07/10/2022
|
Uha C V
|
Uha C V
|
1601002001WL029154
|
00657
|
KLGB0040519
|
622
|
14/10/2022
|
Participant not mapped to the product
|
2121
|
KL1601002001_080223APB_FTO_1032298
|
1601002001NRG23080220230897395
|
8871810302
|
08/02/2023
|
Shantha V
|
Shantha V
|
1601002001WL055904
|
00657
|
KLGB0040519
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
KL1601002001_101022APB_FTO_563713
|
1601002001NRG23101020220436341
|
5573895276
|
10/10/2022
|
Ramani P
|
Ramani P
|
1601002001WL029701
|
00657
|
KLGB0040519
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
2123
|
KL1601002001_141022APB_FTO_580300
|
1601002001NRG23141020220451672
|
5809937379
|
14/10/2022
|
Ramani P
|
Ramani P
|
1601002001WL030537
|
00657
|
KLGB0040519
|
933
|
19/10/2022
|
Participant not mapped to the product
|
2124
|
KL1601002001_141022APB_FTO_580300
|
1601002001NRG23141020220451796
|
5809937451
|
14/10/2022
|
A Kaliyani
|
A Kaliyani
|
1601002001WL030543
|
00657
|
KLGB0040458
|
933
|
19/10/2022
|
Participant not mapped to the product
|
2125
|
KL1601002001_141022APB_FTO_580300
|
1601002001NRG23141020220453247
|
5809937455
|
14/10/2022
|
Anitha K
|
Anitha K
|
1601002001WL030624
|
00657
|
KLGB0040458
|
933
|
19/10/2022
|
Participant not mapped to the product
|
2126
|
KL1601002001_141022APB_FTO_580300
|
1601002001NRG23141020220454699
|
5809937368
|
14/10/2022
|
C R Nirmala
|
C R Nirmala
|
1601002001WL030687
|
00657
|
KLGB0040519
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
KL1601002001_141022APB_FTO_580300
|
1601002001NRG23141020220455971
|
5809937409
|
14/10/2022
|
Uha C V
|
Uha C V
|
1601002001WL030759
|
00657
|
KLGB0040519
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
2128
|
KL1601002001_151222APB_FTO_821427
|
1601002001NRG23151220220699714
|
8260141095
|
15/12/2022
|
Mini M
|
Mini M
|
1601002001WL044613
|
00657
|
KLGB0040458
|
622
|
31/01/2023
|
Dormant Account
|
2129
|
KL1601002001_170323APB_FTO_1132618
|
1601002001NRG23170320231046159
|
0272421804
|
17/03/2023
|
Shyamala V
|
Shyamala V
|
1601002001WL063356
|
00657
|
KLGB0040630
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
KL1601002001_191122APB_FTO_717742
|
1601002001NRG23181120220598825
|
7197862871
|
19/11/2022
|
Karthyayani P
|
Karthyayani P
|
1601002001WL038602
|
00657
|
KLGB0040519
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2131
|
KL1601002001_220223APB_FTO_1056791
|
1601002001NRG23220220230917836
|
9309578863
|
22/02/2023
|
Jayasree K
|
Jayasree K
|
1601002001WL057510
|
00657
|
KLGB0040519
|
1244
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
KL1601002001_270622APB_FTO_186727
|
1601002001NRG23230620220085858
|
3413858601
|
27/06/2022
|
Shantha V
|
Shantha V
|
1601002001WL009323
|
00657
|
KLGB0040519
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
KL1601002001_250123APB_FTO_989742
|
1601002001NRG23250120230860284
|
8467672018
|
25/01/2023
|
Rugmani K
|
Rugmani K
|
1601002001WL053476
|
00657
|
KLGB0040519
|
622
|
04/02/2023
|
Dormant Account
|
2134
|
KL1601002001_250123APB_FTO_989742
|
1601002001NRG23250120230860307
|
8467672036
|
25/01/2023
|
Ganga K
|
Ganga K
|
1601002001WL053476
|
00657
|
KLGB0040519
|
622
|
04/02/2023
|
Dormant Account
|
2135
|
KL1601002001_250123APB_FTO_989742
|
1601002001NRG23250120230861018
|
8467672004
|
25/01/2023
|
Shantha V
|
Shantha V
|
1601002001WL053505
|
00657
|
KLGB0040519
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
KL1601001005_270922APB_FTO_519262
|
1601001005NRG23260920220386790
|
5234569916
|
27/09/2022
|
MADHAVI A V
|
MADHAVI A V
|
1601001005WL026815
|
00078
|
CNRB0014226
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2137
|
KL1601001005_261222FTO_867095
|
1601001005NRG23261220220748106
|
8315201309
|
26/12/2022
|
BABY K
|
BABY K
|
1601001WL0047204
|
00045
|
BARB0UDMAXX
|
1866
|
01/02/2023
|
No Such Account
|
2138
|
KL1601001005_270922APB_FTO_519145
|
1601001005NRG23270920220387209
|
5234574695
|
27/09/2022
|
omana.a
|
omana.a
|
1601001005WL026834
|
00045
|
BARB0UDMAXX
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2139
|
KL1601001005_270922APB_FTO_519102
|
1601001005NRG23270920220387251
|
5236294853
|
27/09/2022
|
KARTHYANI A
|
KARTHYANI A
|
1601001005WL026835
|
00078
|
CNRB0014226
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2140
|
KL1601001005_270922APB_FTO_519102
|
1601001005NRG23270920220387253
|
5236294851
|
27/09/2022
|
KARTHYAYANI T
|
KARTHYAYANI T
|
1601001005WL026835
|
00078
|
CNRB0014226
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2141
|
KL1601001005_290822APB_FTO_446586
|
1601001005NRG23290820220321446
|
5129292732
|
29/08/2022
|
ROHINI K
|
ROHINI K
|
1601001005WL023135
|
00078
|
CNRB0014226
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2142
|
KL1601001005_300123APB_FTO_1004807
|
1601001005NRG23300120230875169
|
8467593561
|
30/01/2023
|
SUMATHI K
|
SUMATHI K
|
1601001005WL054275
|
00045
|
BARB0UDMAXX
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
KL1601001005_300822APB_FTO_447745
|
1601001005NRG23300820220323993
|
5132106411
|
30/08/2022
|
SATHIDEVI
|
SATHIDEVI
|
1601001005WL023260
|
00078
|
CNRB0014226
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2144
|
KL1601001005_300822APB_FTO_447745
|
1601001005NRG23300820220324008
|
5132106406
|
30/08/2022
|
SAROJINI
|
SAROJINI
|
1601001005WL023260
|
00045
|
BARB0UDMAXX
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2145
|
KL1601001005_300822APB_FTO_447745
|
1601001005NRG23300820220324010
|
5132106407
|
30/08/2022
|
Vellachi
|
Vellachi
|
1601001005WL023260
|
00657
|
KLGB0040469
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2146
|
KL1601001005_311222FTO_897043
|
1601001005NRG23311220220770237
|
8321010104
|
31/12/2022
|
RUGMANI
|
RUGMANI
|
1601001005WL048401
|
00415
|
SBIN0070813
|
311
|
01/02/2023
|
Account closed
|
2147
|
KL1601002001_010722APB_FTO_196080
|
1601002001NRG23010720220115201
|
2849292226
|
01/07/2022
|
Shantha V
|
Shantha V
|
1601002001WL011063
|
00657
|
KLGB0040519
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
KL1601002001_051122APB_FTO_661802
|
1601002001NRG23041120220539426
|
7193972259
|
05/11/2022
|
Karthyayani P
|
Karthyayani P
|
1601002001WL035156
|
00657
|
KLGB0040519
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2149
|
KL1601002001_071022APB_FTO_555448
|
1601002001NRG23071020220426874
|
5562775725
|
07/10/2022
|
Devi K
|
Devi K
|
1601002001WL029163
|
00657
|
KLGB0040519
|
933
|
14/10/2022
|
Participant not mapped to the product
|
2150
|
KL1601002001_071022APB_FTO_555448
|
1601002001NRG23071020220427768
|
5562775760
|
07/10/2022
|
Vasanthi M
|
Vasanthi M
|
1601002001WL029200
|
00657
|
KLGB0040519
|
311
|
14/10/2022
|
Participant not mapped to the product
|
2151
|
KL1601002001_071022APB_FTO_555448
|
1601002001NRG23071020220427866
|
5562775740
|
07/10/2022
|
Karthyayani M
|
Karthyayani M
|
1601002001WL029206
|
00657
|
KLGB0040519
|
622
|
14/10/2022
|
Participant not mapped to the product
|
2152
|
KL1601002001_071022APB_FTO_555448
|
1601002001NRG23071020220427867
|
5562775718
|
07/10/2022
|
P Bhargavi
|
P Bhargavi
|
1601002001WL029206
|
00657
|
KLGB0040519
|
622
|
14/10/2022
|
Participant not mapped to the product
|
2153
|
KL1601002001_071022APB_FTO_555448
|
1601002001NRG23071020220427868
|
5562775770
|
07/10/2022
|
Bhargavi K
|
Bhargavi K
|
1601002001WL029206
|
00657
|
KLGB0040519
|
311
|
14/10/2022
|
Participant not mapped to the product
|
2154
|
KL1601002001_071022APB_FTO_555448
|
1601002001NRG23071020220427872
|
5562775716
|
07/10/2022
|
Bhargavi
|
Bhargavi
|
1601002001WL029206
|
00657
|
KLGB0040519
|
933
|
14/10/2022
|
Participant not mapped to the product
|
2155
|
KL1601002001_071022APB_FTO_555448
|
1601002001NRG23071020220427874
|
5562775769
|
07/10/2022
|
P Yeshoda
|
P Yeshoda
|
1601002001WL029206
|
00657
|
KLGB0040519
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
2156
|
KL1601002001_071022APB_FTO_555448
|
1601002001NRG23071020220427881
|
5562775774
|
07/10/2022
|
Janaki
|
Janaki
|
1601002001WL029206
|
00657
|
KLGB0040519
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
2157
|
KL1601002001_071022APB_FTO_555448
|
1601002001NRG23071020220427892
|
5562775720
|
07/10/2022
|
Ushakumari
|
Ushakumari
|
1601002001WL029206
|
00657
|
KLGB0040519
|
622
|
14/10/2022
|
Participant not mapped to the product
|
2158
|
KL1601002001_071022APB_FTO_555448
|
1601002001NRG23071020220428093
|
5562775678
|
07/10/2022
|
Sarada C
|
Sarada C
|
1601002001WL029222
|
00657
|
KLGB0040458
|
311
|
14/10/2022
|
Participant not mapped to the product
|
2159
|
KL1601002001_101122APB_FTO_683931
|
1601002001NRG23101120220564941
|
7194833352
|
10/11/2022
|
Karthyayani P
|
Karthyayani P
|
1601002001WL036623
|
00657
|
KLGB0040519
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2160
|
KL1601002001_110123APB_FTO_935492
|
1601002001NRG23110120230811040
|
8308683699
|
11/01/2023
|
RAMAKRISHNAN T
|
RAMAKRISHNAN T
|
1601002001WL050801
|
00657
|
KLGB0040458
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
KL1601002001_120123APB_FTO_937544
|
1601002001NRG23110120230812597
|
8308704330
|
12/01/2023
|
Shantha V
|
Shantha V
|
1601002001WL050913
|
00657
|
KLGB0040519
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
KL1601002001_120922APB_FTO_489133
|
1601002001NRG23120920220362626
|
5230925514
|
12/09/2022
|
Devi K
|
Devi K
|
1601002001WL025140
|
00657
|
KLGB0040519
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2163
|
KL1601002001_140323APB_FTO_1098469
|
1601002001NRG23130320230970015
|
036922152
|
14/03/2023
|
Pakeeran
|
Pakeeran
|
1601002001WL060727
|
00657
|
KLGB0040630
|
1866
|
15/03/2023
|
Aadhaar Number not mapped to Account Number
|
2164
|
KL1601002001_141022APB_FTO_578290
|
1601002001NRG23131020220449594
|
5809964297
|
14/10/2022
|
ANITHA KUMARI K
|
ANITHA KUMARI K
|
1601002001WL030444
|
00657
|
KLGB0040519
|
933
|
19/10/2022
|
Participant not mapped to the product
|
2165
|
KL1601002001_141022APB_FTO_578290
|
1601002001NRG23131020220449612
|
5809964164
|
14/10/2022
|
C PADMINI
|
C PADMINI
|
1601002001WL030444
|
00657
|
KLGB0040458
|
933
|
19/10/2022
|
Participant not mapped to the product
|
2166
|
KL1601002001_141022APB_FTO_578290
|
1601002001NRG23131020220449728
|
5809964146
|
14/10/2022
|
GANGA T
|
GANGA T
|
1601002001WL030448
|
00657
|
KLGB0040458
|
622
|
19/10/2022
|
Participant not mapped to the product
|
2167
|
KL1601002001_141022APB_FTO_578290
|
1601002001NRG23141020220451658
|
5809964147
|
14/10/2022
|
KUNHANI K
|
KUNHANI K
|
1601002001WL030536
|
00657
|
KLGB0040458
|
311
|
19/10/2022
|
Participant not mapped to the product
|
2168
|
KL1601002001_141022APB_FTO_578290
|
1601002001NRG23141020220452073
|
5809964347
|
14/10/2022
|
Jalaja C
|
Jalaja C
|
1601002001WL030570
|
00657
|
KLGB0040458
|
933
|
19/10/2022
|
Participant not mapped to the product
|
2169
|
KL1601002001_191222APB_FTO_839021
|
1601002001NRG23161220220702994
|
8299123495
|
19/12/2022
|
Padmini M K
|
Padmini M K
|
1601002001WL044880
|
00657
|
KLGB0040519
|
933
|
01/02/2023
|
Dormant Account
|
2170
|
KL1601002001_220922APB_FTO_505570
|
1601002001NRG23200920220374919
|
5232133902
|
22/09/2022
|
Bhavani P
|
Bhavani P
|
1601002001WL026044
|
00657
|
KLGB0040458
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2171
|
KL1601002001_211022FTO_603783
|
1601002001NRG23211020220479237
|
7192415151
|
21/10/2022
|
LEELA K S
|
LEELA K S
|
1601002001WL031919
|
00657
|
KLGB0040458
|
1244
|
15/12/2022
|
No Such Account
|
2172
|
KL1601002001_230223APB_FTO_1058940
|
1601002001NRG23230220230927831
|
2798570016
|
23/02/2023
|
THAMBAI K
|
THAMBAI K
|
1601002001WL057958
|
00657
|
KLGB0040519
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
KL1601002001_260822APB_FTO_434929
|
1601002001NRG23240820220307431
|
5127532205
|
26/08/2022
|
Kunhani
|
Kunhani
|
1601002001WL022384
|
00657
|
KLGB0040458
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2174
|
KL1601002001_241122APB_FTO_738604
|
1601002001NRG23241120220619150
|
7199896591
|
24/11/2022
|
Ramakrishnan
|
Ramakrishnan
|
1601002001WL039715
|
00657
|
KLGB0040458
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
KL1601002001_241122APB_FTO_738604
|
1601002001NRG23241120220619203
|
7199896585
|
24/11/2022
|
Jyothismitha
|
Jyothismitha
|
1601002001WL039719
|
00415
|
SBIN0006715
|
622
|
15/12/2022
|
A/c Blocked or Frozen
|
2176
|
KL1601002001_260822APB_FTO_434929
|
1601002001NRG23260820220311286
|
5127532028
|
26/08/2022
|
Meena K V
|
Meena K V
|
1601002001WL022606
|
00657
|
KLGB0040458
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2177
|
KL1601002001_260822APB_FTO_434929
|
1601002001NRG23260820220311325
|
5127532088
|
26/08/2022
|
Uha C V
|
Uha C V
|
1601002001WL022609
|
00657
|
KLGB0040519
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2178
|
KL1601002001_260822APB_FTO_434929
|
1601002001NRG23260820220311556
|
5127532203
|
26/08/2022
|
Ganga T
|
Ganga T
|
1601002001WL022617
|
00657
|
KLGB0040458
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2179
|
KL1601002001_260822APB_FTO_434929
|
1601002001NRG23260820220312061
|
5127532033
|
26/08/2022
|
Anitha kumari K
|
Anitha kumari K
|
1601002001WL022641
|
00657
|
KLGB0040519
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2180
|
KL1601002001_260822APB_FTO_434929
|
1601002001NRG23260820220312077
|
5127531949
|
26/08/2022
|
C Padmini
|
C Padmini
|
1601002001WL022641
|
00657
|
KLGB0040458
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2181
|
KL1601006007_290822APB_FTO_446015
|
1601006007NRG23290820220322926
|
5129290077
|
29/08/2022
|
RASHEENA
|
RASHEENA
|
1601006007WL023204
|
00657
|
KLGB0040406
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2182
|
KL1601006007_290922APB_FTO_529802
|
1601006007NRG23290920220399049
|
5337943665
|
29/09/2022
|
SANTHA
|
SANTHA
|
1601006007WL027496
|
00127
|
FDRL0001079
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
2183
|
KL1601002001_030922APB_FTO_467687
|
1601002001NRG23010920220326196
|
5129360563
|
03/09/2022
|
Vijayasree
|
Vijayasree
|
1601002001WL023417
|
00657
|
KLGB0040458
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2184
|
KL1601002001_030922APB_FTO_467687
|
1601002001NRG23010920220326676
|
5129360630
|
03/09/2022
|
Rajani
|
Rajani
|
1601002001WL023451
|
00657
|
KLGB0040630
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2185
|
KL1601002001_030922APB_FTO_467687
|
1601002001NRG23010920220327254
|
5129360457
|
03/09/2022
|
Ganga T
|
Ganga T
|
1601002001WL023484
|
00657
|
KLGB0040458
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2186
|
KL1601002001_030323APB_FTO_1075272
|
1601002001NRG23030320230946152
|
0014467482
|
03/03/2023
|
Karthyayani P
|
Karthyayani P
|
1601002001WL059081
|
00657
|
KLGB0040519
|
311
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2187
|
KL1601002001_030323APB_FTO_1075272
|
1601002001NRG23030320230946299
|
0014467424
|
03/03/2023
|
ASHA
|
ASHA
|
1601002001WL059089
|
00409
|
SIBL0000617
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2188
|
KL1601002001_030323APB_FTO_1075272
|
1601002001NRG23030320230946454
|
0014467438
|
03/03/2023
|
Sheeba A V
|
Sheeba A V
|
1601002001WL059096
|
00657
|
KLGB0040458
|
622
|
22/03/2023
|
Account closed
|
2189
|
KL1601002001_030323APB_FTO_1075272
|
1601002001NRG23030320230946455
|
0014467457
|
03/03/2023
|
Shantha V
|
Shantha V
|
1601002001WL059096
|
00657
|
KLGB0040519
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
KL1601002001_030323APB_FTO_1075272
|
1601002001NRG23030320230946519
|
0014467458
|
03/03/2023
|
Shantha V
|
Shantha V
|
1601002001WL059099
|
00657
|
KLGB0040519
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
KL1601002001_041122APB_FTO_661071
|
1601002001NRG23041120220537053
|
7193966036
|
04/11/2022
|
Jyothismitha
|
Jyothismitha
|
1601002001WL035065
|
00415
|
SBIN0006715
|
1555
|
15/12/2022
|
A/c Blocked or Frozen
|
2192
|
KL1601002001_060522FTO_98980
|
1601002001NRG23050520220005272
|
1268769624
|
06/05/2022
|
Kunhiraman H
|
Kunhiraman H
|
1601002001WL001322
|
00165
|
IBKL0000450
|
933
|
16/05/2022
|
No Such Account
|
2193
|
KL1601002001_121222APB_FTO_806157
|
1601002001NRG23091220220683778
|
8191199182
|
12/12/2022
|
Karthyayani P
|
Karthyayani P
|
1601002001WL043526
|
00657
|
KLGB0040519
|
1244
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2194
|
KL1601002001_121222APB_FTO_806157
|
1601002001NRG23091220220684418
|
8191199181
|
12/12/2022
|
Padmini M K
|
Padmini M K
|
1601002001WL043555
|
00657
|
KLGB0040519
|
1244
|
27/01/2023
|
Dormant Account
|
2195
|
KL1601002001_160123APB_FTO_948739
|
1601002001NRG23130120230821458
|
8462666967
|
16/01/2023
|
Padmini M K
|
Padmini M K
|
1601002001WL051378
|
00657
|
KLGB0040519
|
622
|
04/02/2023
|
Dormant Account
|
2196
|
KL1601002001_140223APB_FTO_1042435
|
1601002001NRG23140220230906212
|
8952342663
|
14/02/2023
|
THAMBAI K
|
THAMBAI K
|
1601002001WL056615
|
00657
|
KLGB0040519
|
1555
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
KL1601002001_151222APB_FTO_820090
|
1601002001NRG23141220220696566
|
8260283065
|
15/12/2022
|
Shantha V
|
Shantha V
|
1601002001WL044368
|
00657
|
KLGB0040519
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
KL1601002001_150323APB_FTO_1115277
|
1601002001NRG23150320231035622
|
0364945223
|
15/03/2023
|
THAMBAI K
|
THAMBAI K
|
1601002001WL062746
|
00657
|
KLGB0040519
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
KL1601002001_170822APB_FTO_398709
|
1601002001NRG23170820220279337
|
4153482124
|
17/08/2022
|
Shantha V
|
Shantha V
|
1601002001WL020887
|
00657
|
KLGB0040519
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
KL1601002001_180123APB_FTO_961870
|
1601002001NRG23180120230833443
|
8462772507
|
18/01/2023
|
Shantha V
|
Shantha V
|
1601002001WL051944
|
00657
|
KLGB0040519
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
KL1601002001_180123APB_FTO_961870
|
1601002001NRG23180120230835342
|
8462772523
|
18/01/2023
|
Rugmani K
|
Rugmani K
|
1601002001WL052069
|
00657
|
KLGB0040519
|
311
|
04/02/2023
|
Dormant Account
|
2202
|
KL1601002001_180123APB_FTO_961870
|
1601002001NRG23180120230835362
|
8462772535
|
18/01/2023
|
Ganga K
|
Ganga K
|
1601002001WL052069
|
00657
|
KLGB0040519
|
933
|
04/02/2023
|
Dormant Account
|
2203
|
KL1601006007_200822APB_FTO_407193
|
1601006007NRG23200820220287181
|
5127572669
|
20/08/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL021320
|
00078
|
CNRB0001780
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2204
|
KL1601006007_200822APB_FTO_410584
|
1601006007NRG23200820220291684
|
5127439800
|
20/08/2022
|
MARY THOMAS
|
MARY THOMAS
|
1601006007WL021567
|
00657
|
KLGB0040435
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2205
|
KL1601006007_200822APB_FTO_410584
|
1601006007NRG23200820220291686
|
5127439804
|
20/08/2022
|
SHYAMALA THANKAPPAN
|
SHYAMALA THANKAPPAN
|
1601006007WL021567
|
00657
|
KLGB0040595
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2206
|
KL1601006007_200822APB_FTO_410532
|
1601006007NRG23200820220291783
|
5127519521
|
20/08/2022
|
SAROJINI
|
SAROJINI
|
1601006007WL021571
|
00657
|
KLGB0040435
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2207
|
KL1601006007_200822APB_FTO_410532
|
1601006007NRG23200820220291815
|
5127519519
|
20/08/2022
|
LAKSHMI P
|
LAKSHMI P
|
1601006007WL021571
|
00657
|
KLGB0040435
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2208
|
KL1601006007_200822APB_FTO_411324
|
1601006007NRG23200820220292550
|
5131556216
|
20/08/2022
|
GINI MOL
|
GINI MOL
|
1601006007WL021599
|
00657
|
KLGB0040406
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2209
|
KL1601006007_200822APB_FTO_411324
|
1601006007NRG23200820220292552
|
5131556228
|
20/08/2022
|
USHA
|
USHA
|
1601006007WL021599
|
00657
|
KLGB0040406
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2210
|
KL1601006007_200822APB_FTO_411324
|
1601006007NRG23200820220292586
|
5131556227
|
20/08/2022
|
ALICE
|
ALICE
|
1601006007WL021599
|
00657
|
KLGB0040406
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2211
|
KL1601006007_201222APB_FTO_840596
|
1601006007NRG23201220220720756
|
8304424332
|
20/12/2022
|
VALSALA
|
VALSALA
|
1601006007WL045785
|
00657
|
KLGB0040406
|
1555
|
01/02/2023
|
invalid Bank Identifier
|
2212
|
KL1601006007_201222APB_FTO_840596
|
1601006007NRG23201220220720774
|
8304424316
|
20/12/2022
|
V.THAMBAI
|
V.THAMBAI
|
1601006007WL045785
|
00657
|
KLGB0040406
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2213
|
KL1601006007_210323APB_FTO_1154784
|
1601006007NRG23210320231058680
|
0499771628
|
21/03/2023
|
BEENA P K
|
BEENA P K
|
1601006007WL064286
|
00415
|
SBIN0071104
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
KL1601006007_211022APB_FTO_605027
|
1601006007NRG23211020220480173
|
7192692255
|
21/10/2022
|
RAJU
|
RAJU
|
1601006007WL031973
|
00657
|
KLGB0040435
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2215
|
KL1601006007_211022APB_FTO_605027
|
1601006007NRG23211020220480179
|
7192692259
|
21/10/2022
|
P.SANTHA
|
P.SANTHA
|
1601006007WL031973
|
00657
|
KLGB0040435
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2216
|
KL1601006007_211022APB_FTO_605027
|
1601006007NRG23211020220480182
|
7192692258
|
21/10/2022
|
C T FRANCIS
|
C T FRANCIS
|
1601006007WL031973
|
00657
|
KLGB0040435
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2217
|
KL1601006007_211022APB_FTO_605027
|
1601006007NRG23211020220480186
|
7192692248
|
21/10/2022
|
THOMSON P JACOB
|
THOMSON P JACOB
|
1601006007WL031973
|
00127
|
FDRL0001079
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2218
|
KL1601006007_211022APB_FTO_605027
|
1601006007NRG23211020220480203
|
7192692264
|
21/10/2022
|
RAMANI .K
|
RAMANI .K
|
1601006007WL031973
|
00657
|
KLGB0040435
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2219
|
KL1601006007_220223APB_FTO_1055664
|
1601006007NRG23220220230921340
|
2798676830
|
22/02/2023
|
SANTHA
|
SANTHA
|
1601006007WL057655
|
00127
|
FDRL0001079
|
311
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2220
|
KL1601006007_221022APB_FTO_607671
|
1601006007NRG23221020220484898
|
7192691396
|
22/10/2022
|
LAKSHMI P
|
LAKSHMI P
|
1601006007WL032242
|
00657
|
KLGB0040435
|
1866
|
15/12/2022
|
Dormant Account
|
2221
|
KL1601006007_231122APB_FTO_734570
|
1601006007NRG23231120220614063
|
7199897789
|
23/11/2022
|
KUNHATHI
|
KUNHATHI
|
1601006007WL039438
|
00078
|
CNRB0001780
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2222
|
KL1601006007_231122APB_FTO_734570
|
1601006007NRG23231120220614067
|
7199897767
|
23/11/2022
|
YASHODA K
|
YASHODA K
|
1601006007WL039438
|
00078
|
CNRB0000737
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2223
|
KL1601006007_231122APB_FTO_734570
|
1601006007NRG23231120220614068
|
7199897792
|
23/11/2022
|
LAKSHMI O K
|
LAKSHMI O K
|
1601006007WL039438
|
00078
|
CNRB0001780
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2224
|
KL1601006007_231122APB_FTO_734570
|
1601006007NRG23231120220614069
|
7199897795
|
23/11/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL039438
|
00415
|
SBIN0070595
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2225
|
KL1601001005_191222APB_FTO_838534
|
1601001005NRG23191220220719846
|
8308599894
|
19/12/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL045753
|
00045
|
BARB0UDMAXX
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
KL1601001005_290822APB_FTO_446627
|
1601001005NRG23290820220320114
|
5129291719
|
29/08/2022
|
BINDU T
|
BINDU T
|
1601001005WL023041
|
00078
|
CNRB0002359
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2227
|
KL1601001005_290822APB_FTO_446627
|
1601001005NRG23290820220320133
|
5129291743
|
29/08/2022
|
SWAPNA CHANDRAN
|
SWAPNA CHANDRAN
|
1601001005WL023041
|
00078
|
CNRB0014226
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2228
|
KL1601001005_290822APB_FTO_446557
|
1601001005NRG23290820220321599
|
5129297174
|
29/08/2022
|
KUMUDA R RAO
|
KUMUDA R RAO
|
1601001005WL023139
|
00415
|
SBIN0013549
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2229
|
KL1601001005_290822APB_FTO_446544
|
1601001005NRG23290820220322343
|
5132122739
|
29/08/2022
|
MUNTHAS P A
|
MUNTHAS P A
|
1601001005WL023178
|
00078
|
CNRB0002359
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2230
|
KL1601001005_011122APB_FTO_643195
|
1601001005NRG23291020220511582
|
7194062292
|
01/11/2022
|
NARAYANI K
|
NARAYANI K
|
1601001005WL033798
|
00045
|
BARB0UDMAXX
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2231
|
KL1601001005_300123APB_FTO_1004886
|
1601001005NRG23300120230874570
|
8467549296
|
30/01/2023
|
SARA H
|
SARA H
|
1601001005WL054241
|
00078
|
CNRB0014226
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
KL1601001005_300123APB_FTO_1004886
|
1601001005NRG23300120230874582
|
8467549297
|
30/01/2023
|
SREEMATHI
|
SREEMATHI
|
1601001005WL054241
|
00078
|
CNRB0002359
|
311
|
04/02/2023
|
Dormant Account
|
2233
|
KL1601001005_300822APB_FTO_448275
|
1601001005NRG23300820220323739
|
5129379350
|
30/08/2022
|
BHARGAVI K
|
BHARGAVI K
|
1601001005WL023238
|
00045
|
BARB0UDMAXX
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2234
|
KL1601001005_300822APB_FTO_448181
|
1601001005NRG23300820220323763
|
5129301860
|
30/08/2022
|
RAJASREE P
|
RAJASREE P
|
1601001005WL023240
|
00078
|
CNRB0014226
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2235
|
KL1601001005_011022APB_FTO_536011
|
1601001005NRG23300920220405169
|
5337924170
|
01/10/2022
|
SOUDAMINI
|
SOUDAMINI
|
1601001005WL027808
|
00045
|
BARB0UDMAXX
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
KL1601001005_311222APB_FTO_897116
|
1601001005NRG23311220220770240
|
8321447639
|
31/12/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL048401
|
00078
|
CNRB0014226
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
KL1601001005_311222APB_FTO_897116
|
1601001005NRG23311220220770247
|
8321447629
|
31/12/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL048401
|
00045
|
BARB0UDMAXX
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
KL1601002001_030323APB_FTO_1077668
|
1601002001NRG23030320230948910
|
004923178
|
03/03/2023
|
Pakeeran
|
Pakeeran
|
1601002001WL059223
|
00657
|
KLGB0040630
|
1866
|
06/03/2023
|
Aadhaar Number not mapped to Account Number
|
2239
|
KL1601002001_060123APB_FTO_917380
|
1601002001NRG23040120230781390
|
8305635954
|
06/01/2023
|
Mini M
|
Mini M
|
1601002001WL049080
|
00657
|
KLGB0040458
|
311
|
01/02/2023
|
Dormant Account
|
2240
|
KL1601002001_060123APB_FTO_917380
|
1601002001NRG23040120230781473
|
8305635997
|
06/01/2023
|
A Kamalakshi
|
A Kamalakshi
|
1601002001WL049096
|
00657
|
KLGB0040458
|
1244
|
01/02/2023
|
Dormant Account
|
2241
|
KL1601002001_050822APB_FTO_343548
|
1601002001NRG23050820220229851
|
4033030558
|
05/08/2022
|
Shantha V
|
Shantha V
|
1601002001WL018104
|
00657
|
KLGB0040519
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
KL1601002001_050922APB_FTO_473744
|
1601002001NRG23050920220338041
|
5129211217
|
05/09/2022
|
Anitha kumari K
|
Anitha kumari K
|
1601002001WL024091
|
00657
|
KLGB0040519
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2243
|
KL1601002001_050922APB_FTO_473744
|
1601002001NRG23050920220338056
|
5129211241
|
05/09/2022
|
C Padmini
|
C Padmini
|
1601002001WL024091
|
00657
|
KLGB0040458
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2244
|
KL1601002001_050922APB_FTO_473744
|
1601002001NRG23050920220339381
|
5129211310
|
05/09/2022
|
Bhavani P
|
Bhavani P
|
1601002001WL024153
|
00657
|
KLGB0040458
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2245
|
KL1601002001_050922APB_FTO_473744
|
1601002001NRG23050920220339784
|
5129211209
|
05/09/2022
|
Ramani P
|
Ramani P
|
1601002001WL024171
|
00657
|
KLGB0040519
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2246
|
KL1601002001_060123APB_FTO_918200
|
1601002001NRG23060120230792916
|
8306850503
|
06/01/2023
|
Shantha V
|
Shantha V
|
1601002001WL049727
|
00657
|
KLGB0040519
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
KL1601002001_100323APB_FTO_1091779
|
1601002001NRG23090320230963910
|
0062251933
|
10/03/2023
|
ASHA
|
ASHA
|
1601002001WL060255
|
00409
|
SIBL0000617
|
1555
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2248
|
KL1601001005_260722APB_FTO_304557
|
1601001005NRG23220720220185794
|
3413638789
|
26/07/2022
|
KORAGAN
|
KORAGAN
|
1601001005WL015378
|
00045
|
BARB0UDMAXX
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
KL1601001005_250323APB_FTO_1180204
|
1601001005NRG23250320231071230
|
0499772533
|
25/03/2023
|
SUMATHI K
|
SUMATHI K
|
1601001005WL065245
|
00045
|
BARB0UDMAXX
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
KL1601001005_270922APB_FTO_522639
|
1601001005NRG23260920220386724
|
5234578886
|
27/09/2022
|
ROHINI K
|
ROHINI K
|
1601001005WL026812
|
00078
|
CNRB0014226
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2251
|
KL1601001005_270922APB_FTO_519578
|
1601001005NRG23260920220386952
|
5237452550
|
27/09/2022
|
MADHAVI PV
|
MADHAVI PV
|
1601001005WL026819
|
00045
|
BARB0UDMAXX
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2252
|
KL1601001005_270922APB_FTO_519578
|
1601001005NRG23260920220386954
|
5237452545
|
27/09/2022
|
BAVANI K
|
BAVANI K
|
1601001005WL026819
|
00045
|
BARB0UDMAXX
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2253
|
KL1601001005_261222FTO_869823
|
1601001005NRG23261220220749471
|
8304068809
|
26/12/2022
|
MADAVI
|
MADAVI
|
1601001WL0047271
|
00078
|
CNRB0014226
|
311
|
01/02/2023
|
Account closed
|
2254
|
KL1601001005_261222APB_FTO_869778
|
1601001005NRG23261220220749540
|
8304445510
|
26/12/2022
|
URMILA BABU
|
URMILA BABU
|
1601001005WL047276
|
00415
|
SBIN0070813
|
2177
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2255
|
KL1601001005_290822APB_FTO_442559
|
1601001005NRG23270820220316585
|
5129298715
|
29/08/2022
|
VILASNI
|
VILASNI
|
1601001005WL022882
|
00045
|
BARB0UDMAXX
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
KL1601001005_290822APB_FTO_446600
|
1601001005NRG23270820220316715
|
5129289742
|
29/08/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL022888
|
00078
|
CNRB0014226
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
KL1601001005_290822APB_FTO_446600
|
1601001005NRG23270820220316723
|
5129289731
|
29/08/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL022888
|
00045
|
BARB0UDMAXX
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
KL1601001005_270922APB_FTO_520322
|
1601001005NRG23270920220388101
|
5235176674
|
27/09/2022
|
SOUDAMINI
|
SOUDAMINI
|
1601001005WL026875
|
00045
|
BARB0UDMAXX
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
KL1601001005_270922APB_FTO_520003
|
1601001005NRG23270920220388757
|
5238703428
|
27/09/2022
|
SUJATHA M
|
SUJATHA M
|
1601001005WL026895
|
00078
|
CNRB0002359
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2260
|
KL1601001005_011022APB_FTO_536055
|
1601001005NRG23300920220403140
|
5339287197
|
01/10/2022
|
SUJATHA M
|
SUJATHA M
|
1601001005WL027721
|
00078
|
CNRB0002359
|
933
|
08/10/2022
|
Participant not mapped to the product
|
2261
|
KL1601001005_011022APB_FTO_536189
|
1601001005NRG23300920220405292
|
5337945822
|
01/10/2022
|
SATHIDEVI
|
SATHIDEVI
|
1601001005WL027812
|
00078
|
CNRB0014226
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
2262
|
KL1601001005_011022APB_FTO_536189
|
1601001005NRG23300920220405303
|
5337945818
|
01/10/2022
|
SAROJINI
|
SAROJINI
|
1601001005WL027812
|
00045
|
BARB0UDMAXX
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
2263
|
KL1601001005_011022APB_FTO_536189
|
1601001005NRG23300920220405304
|
5337945815
|
01/10/2022
|
Vellachi
|
Vellachi
|
1601001005WL027812
|
00657
|
KLGB0040469
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
2264
|
KL1601002001_041122FTO_661040
|
1601002001NRG23041120220537058
|
7193767217
|
04/11/2022
|
LEELA K S
|
LEELA K S
|
1601002001WL035065
|
00657
|
KLGB0040458
|
622
|
15/12/2022
|
No Such Account
|
2265
|
KL1601002001_050922APB_FTO_473386
|
1601002001NRG23050920220339907
|
5129252757
|
05/09/2022
|
Devi K
|
Devi K
|
1601002001WL024178
|
00657
|
KLGB0040519
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2266
|
KL1601002001_080722APB_FTO_230154
|
1601002001NRG23070720220141728
|
3033269937
|
08/07/2022
|
Shantha V
|
Shantha V
|
1601002001WL012595
|
00657
|
KLGB0040519
|
311
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
KL1601002001_081222APB_FTO_792897
|
1601002001NRG23081220220676725
|
8191453099
|
08/12/2022
|
Shantha V
|
Shantha V
|
1601002001WL043027
|
00657
|
KLGB0040519
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
KL1601002001_100223APB_FTO_1037597
|
1601002001NRG23100220230902319
|
008093541
|
10/02/2023
|
Pakeeran
|
Pakeeran
|
1601002001WL056306
|
00657
|
KLGB0040630
|
1866
|
14/02/2023
|
Aadhaar Number not mapped to Account Number
|
2269
|
KL1601002001_141022APB_FTO_579838
|
1601002001NRG23131020220449791
|
5809950584
|
14/10/2022
|
Devi K
|
Devi K
|
1601002001WL030451
|
00657
|
KLGB0040519
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
2270
|
KL1601002001_141022APB_FTO_579838
|
1601002001NRG23141020220451353
|
5809950667
|
14/10/2022
|
Sarada C
|
Sarada C
|
1601002001WL030522
|
00657
|
KLGB0040458
|
933
|
19/10/2022
|
Participant not mapped to the product
|
2271
|
KL1601002001_141022APB_FTO_579838
|
1601002001NRG23141020220451764
|
5809950606
|
14/10/2022
|
Karthyayani M
|
Karthyayani M
|
1601002001WL030542
|
00657
|
KLGB0040519
|
622
|
19/10/2022
|
Participant not mapped to the product
|
2272
|
KL1601002001_141022APB_FTO_579838
|
1601002001NRG23141020220451765
|
5809950564
|
14/10/2022
|
P Bhargavi
|
P Bhargavi
|
1601002001WL030542
|
00657
|
KLGB0040519
|
622
|
19/10/2022
|
Participant not mapped to the product
|
2273
|
KL1601002001_141022APB_FTO_579838
|
1601002001NRG23141020220451766
|
5809950492
|
14/10/2022
|
Bhargavi K
|
Bhargavi K
|
1601002001WL030542
|
00657
|
KLGB0040519
|
622
|
19/10/2022
|
Participant not mapped to the product
|
2274
|
KL1601002001_141022APB_FTO_579838
|
1601002001NRG23141020220451768
|
5809950563
|
14/10/2022
|
Bhargavi
|
Bhargavi
|
1601002001WL030542
|
00657
|
KLGB0040519
|
933
|
19/10/2022
|
Participant not mapped to the product
|
2275
|
KL1601002001_141022APB_FTO_579838
|
1601002001NRG23141020220451769
|
5809950490
|
14/10/2022
|
P Yeshoda
|
P Yeshoda
|
1601002001WL030542
|
00657
|
KLGB0040519
|
933
|
19/10/2022
|
Participant not mapped to the product
|
2276
|
KL1601002001_141022APB_FTO_579838
|
1601002001NRG23141020220451775
|
5809950661
|
14/10/2022
|
Sarada A
|
Sarada A
|
1601002001WL030542
|
00657
|
KLGB0040519
|
311
|
19/10/2022
|
Participant not mapped to the product
|
2277
|
KL1601002001_141022APB_FTO_579838
|
1601002001NRG23141020220451776
|
5809950494
|
14/10/2022
|
Janaki
|
Janaki
|
1601002001WL030542
|
00657
|
KLGB0040519
|
933
|
19/10/2022
|
Participant not mapped to the product
|
2278
|
KL1601002001_141022APB_FTO_579838
|
1601002001NRG23141020220451995
|
5809950637
|
14/10/2022
|
Vasanthi M
|
Vasanthi M
|
1601002001WL030560
|
00657
|
KLGB0040519
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
2279
|
KL1601002001_141022APB_FTO_579838
|
1601002001NRG23141020220452148
|
5809950568
|
14/10/2022
|
Thankamani A
|
Thankamani A
|
1601002001WL030573
|
00657
|
KLGB0040519
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
2280
|
KL1601002001_150622APB_FTO_173989
|
1601002001NRG23150620220063631
|
2435856766
|
15/06/2022
|
Shantha V
|
Shantha V
|
1601002001WL007736
|
00657
|
KLGB0040519
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
KL1601002001_161222APB_FTO_826242
|
1601002001NRG23161220220704308
|
8260142961
|
16/12/2022
|
Karthyayani P
|
Karthyayani P
|
1601002001WL044957
|
00657
|
KLGB0040519
|
1555
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2282
|
KL1601002001_200123APB_FTO_968600
|
1601002001NRG23200120230841245
|
8522856448
|
20/01/2023
|
Padmini M K
|
Padmini M K
|
1601002001WL052428
|
00657
|
KLGB0040519
|
311
|
06/02/2023
|
Dormant Account
|
2283
|
KL1601002001_200822APB_FTO_407765
|
1601002001NRG23200820220286939
|
5127463811
|
20/08/2022
|
Anitha kumari K
|
Anitha kumari K
|
1601002001WL021311
|
00657
|
KLGB0040519
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2284
|
KL1601002001_200822APB_FTO_407765
|
1601002001NRG23200820220286956
|
5127463824
|
20/08/2022
|
C Padmini
|
C Padmini
|
1601002001WL021311
|
00657
|
KLGB0040458
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2285
|
KL1601002001_200822APB_FTO_407765
|
1601002001NRG23200820220287070
|
5127463813
|
20/08/2022
|
Ganga T
|
Ganga T
|
1601002001WL021317
|
00657
|
KLGB0040458
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2286
|
KL1601002001_200822APB_FTO_407765
|
1601002001NRG23200820220287279
|
5127463791
|
20/08/2022
|
Indhumathi K
|
Indhumathi K
|
1601002001WL021327
|
00657
|
KLGB0040458
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2287
|
KL1601002001_200822APB_FTO_408975
|
1601002001NRG23200820220288406
|
5127478866
|
20/08/2022
|
Anitha K
|
Anitha K
|
1601002001WL021407
|
00657
|
KLGB0040458
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2288
|
KL1601002001_200822APB_FTO_408975
|
1601002001NRG23200820220288877
|
5127478820
|
20/08/2022
|
Bhargavi P
|
Bhargavi P
|
1601002001WL021431
|
00657
|
KLGB0040458
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2289
|
KL1601002001_200822APB_FTO_408975
|
1601002001NRG23200820220289141
|
5127479037
|
20/08/2022
|
Uha C V
|
Uha C V
|
1601002001WL021446
|
00657
|
KLGB0040519
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2290
|
KL1601002001_200822APB_FTO_408975
|
1601002001NRG23200820220289283
|
5127478860
|
20/08/2022
|
Meena K V
|
Meena K V
|
1601002001WL021453
|
00657
|
KLGB0040458
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2291
|
KL1601002001_211222APB_FTO_846586
|
1601002001NRG23211220220727788
|
8304372544
|
21/12/2022
|
Shantha V
|
Shantha V
|
1601002001WL046106
|
00657
|
KLGB0040519
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
KL1601001005_220223APB_FTO_1055285
|
1601001005NRG23210220230916582
|
9309579156
|
22/02/2023
|
SUMATHI K
|
SUMATHI K
|
1601001005WL057444
|
00045
|
BARB0UDMAXX
|
1866
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
KL1601001005_210323APB_FTO_1152024
|
1601001005NRG23210320231056747
|
0333583909
|
21/03/2023
|
SHARMILA K
|
SHARMILA K
|
1601001005WL064115
|
00078
|
CNRB0002359
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
KL1601001005_260722APB_FTO_303014
|
1601001005NRG23210720220179342
|
3413619125
|
26/07/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL014987
|
00078
|
CNRB0014226
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
KL1601001005_290722APB_FTO_313799
|
1601001005NRG23270720220198113
|
3584286821
|
29/07/2022
|
PRASANNA B
|
PRASANNA B
|
1601001005WL016266
|
00078
|
CNRB0002359
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
KL1601001005_290822APB_FTO_442509
|
1601001005NRG23270820220316747
|
5132126887
|
29/08/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601001005WL022889
|
00078
|
CNRB0014226
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2297
|
KL1601001005_270922APB_FTO_520096
|
1601001005NRG23270920220388453
|
5235176654
|
27/09/2022
|
DEVAKI B K
|
DEVAKI B K
|
1601001005WL026886
|
00078
|
CNRB0014226
|
311
|
06/10/2022
|
Participant not mapped to the product
|
2298
|
KL1601001005_011122APB_FTO_643222
|
1601001005NRG23271020220499986
|
7193835674
|
01/11/2022
|
SHEELAVATHI
|
SHEELAVATHI
|
1601001005WL033136
|
00078
|
CNRB0014226
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
KL1601001005_011122APB_FTO_643222
|
1601001005NRG23271020220499993
|
7193835665
|
01/11/2022
|
SUMATHI K
|
SUMATHI K
|
1601001005WL033136
|
00045
|
BARB0UDMAXX
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
KL1601001005_290822APB_FTO_446618
|
1601001005NRG23290820220321200
|
5129430502
|
29/08/2022
|
MADHAVI A V
|
MADHAVI A V
|
1601001005WL023127
|
00078
|
CNRB0014226
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2301
|
KL1601001005_311222APB_FTO_897259
|
1601001005NRG23311220220772189
|
8321486567
|
31/12/2022
|
NARAYANI P
|
NARAYANI P
|
1601001005WL048499
|
00078
|
CNRB0014226
|
1555
|
01/02/2023
|
Dormant Account
|
2302
|
KL1601002001_010622APB_FTO_147474
|
1601002001NRG23010620220030355
|
N0622003D45A5
|
01/06/2022
|
Savithri A
|
Savithri A
|
1601002001WL005180
|
00657
|
KLGB0040519
|
311
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
KL1601002001_030922APB_FTO_468301
|
1601002001NRG23010920220327524
|
5129244761
|
03/09/2022
|
Bhargavi P
|
Bhargavi P
|
1601002001WL023506
|
00657
|
KLGB0040458
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2304
|
KL1601002001_021222APB_FTO_772692
|
1601002001NRG23011220220650524
|
7208112542
|
02/12/2022
|
Karthyayani P
|
Karthyayani P
|
1601002001WL041559
|
00657
|
KLGB0040519
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2305
|
KL1601002001_020323APB_FTO_1072583
|
1601002001NRG23020320230941148
|
0014141258
|
02/03/2023
|
Shantha V
|
Shantha V
|
1601002001WL058848
|
00657
|
KLGB0040519
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
KL1601002001_030922APB_FTO_468301
|
1601002001NRG23030920220331983
|
5129244819
|
03/09/2022
|
Meena K V
|
Meena K V
|
1601002001WL023742
|
00657
|
KLGB0040458
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2307
|
KL1601002001_090123APB_FTO_924652
|
1601002001NRG23070120230796639
|
8306777749
|
09/01/2023
|
Rathnavathi K
|
Rathnavathi K
|
1601002001WL049964
|
00657
|
KLGB0040630
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2308
|
KL1601002001_090123APB_FTO_924652
|
1601002001NRG23070120230797850
|
8306777713
|
09/01/2023
|
Karthyayani P
|
Karthyayani P
|
1601002001WL050039
|
00657
|
KLGB0040519
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2309
|
KL1601002001_111122APB_FTO_686282
|
1601002001NRG23111120220569138
|
7196354747
|
11/11/2022
|
Jyothismitha
|
Jyothismitha
|
1601002001WL036828
|
00415
|
SBIN0006715
|
933
|
15/12/2022
|
A/c Blocked or Frozen
|
2310
|
KL1601002001_120922APB_FTO_488631
|
1601002001NRG23120920220361759
|
5230927634
|
12/09/2022
|
Vijayasree
|
Vijayasree
|
1601002001WL025098
|
00657
|
KLGB0040458
|
311
|
06/10/2022
|
Participant not mapped to the product
|
2311
|
KL1601002001_120922APB_FTO_488631
|
1601002001NRG23120920220361800
|
5230927638
|
12/09/2022
|
Jalaja C
|
Jalaja C
|
1601002001WL025100
|
00657
|
KLGB0040458
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2312
|
KL1601002001_120922APB_FTO_488631
|
1601002001NRG23120920220361826
|
5230927547
|
12/09/2022
|
Ganga T
|
Ganga T
|
1601002001WL025101
|
00657
|
KLGB0040458
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2313
|
KL1601002001_260822APB_FTO_434929
|
1601002001NRG23260820220312322
|
5127532293
|
26/08/2022
|
Vijayasree
|
Vijayasree
|
1601002001WL022655
|
00657
|
KLGB0040458
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2314
|
KL1601002001_260822APB_FTO_434929
|
1601002001NRG23260820220312716
|
5127532257
|
26/08/2022
|
Anitha K
|
Anitha K
|
1601002001WL022674
|
00657
|
KLGB0040458
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2315
|
KL1601002001_300922APB_FTO_530719
|
1601002001NRG23290920220398078
|
5337926760
|
30/09/2022
|
Devi K
|
Devi K
|
1601002001WL027433
|
00657
|
KLGB0040519
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
2316
|
KL1601002001_300922APB_FTO_530719
|
1601002001NRG23290920220400220
|
5337926723
|
30/09/2022
|
Sarada C
|
Sarada C
|
1601002001WL027562
|
00657
|
KLGB0040458
|
622
|
08/10/2022
|
Participant not mapped to the product
|
2317
|
KL1601002001_300922FTO_530687
|
1601002001NRG23300920220400833
|
5337459748
|
30/09/2022
|
Thankamani P K
|
Thankamani P K
|
1601002001WL027589
|
00657
|
KLGB0040519
|
311
|
08/10/2022
|
Account closed
|
2318
|
KL1601002001_301222APB_FTO_890506
|
1601002001NRG23301220220765443
|
8317806481
|
30/12/2022
|
Padmini M K
|
Padmini M K
|
1601002001WL048149
|
00657
|
KLGB0040519
|
933
|
01/02/2023
|
Dormant Account
|
2319
|
KL1601002001_301222APB_FTO_890506
|
1601002001NRG23301220220765467
|
8317806501
|
30/12/2022
|
Rathnavathi K
|
Rathnavathi K
|
1601002001WL048151
|
00657
|
KLGB0040630
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2320
|
KL1601002002_071022FTO_554248
|
1601002002NRG23071020220426532
|
5573641997
|
07/10/2022
|
Kanna M
|
Kanna M
|
1601002002WL029136
|
00657
|
KLGB0040506
|
311
|
14/10/2022
|
No Such Account
|
2321
|
KL1601002002_071222APB_FTO_785184
|
1601002002NRG23071220220671974
|
8191381204
|
07/12/2022
|
nabesa
|
nabesa
|
1601002002WL042745
|
00657
|
KLGB0040506
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2322
|
KL1601002003_150323APB_FTO_1114741
|
1601002003NRG23150320231033115
|
0362636511
|
15/03/2023
|
Sarojini
|
Sarojini
|
1601002003WL062577
|
00657
|
KLGB0040451
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2323
|
KL1601002003_191122APB_FTO_715708
|
1601002003NRG23171120220590549
|
7197746913
|
19/11/2022
|
Mukambika A
|
Mukambika A
|
1601002003WL038076
|
00657
|
KLGB0040420
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2324
|
KL1601002003_220622FTO_183043
|
1601002003NRG23210620220080409
|
3410486421
|
22/06/2022
|
RAJITH B P
|
RAJITH B P
|
1601002003WL008901
|
00657
|
KLGB0040451
|
2177
|
29/07/2022
|
No Such Account
|
2325
|
KL1601002003_230123FTO_977404
|
1601002003NRG23230120230848508
|
8467484868
|
23/01/2023
|
VIJAYALAKSHMI A
|
VIJAYALAKSHMI A
|
1601002003WL052805
|
00657
|
KLGB0040596
|
1866
|
04/02/2023
|
No Such Account
|
2326
|
KL1601002003_270922APB_FTO_521754
|
1601002003NRG23240920220382715
|
5235178441
|
27/09/2022
|
C K Damodharan
|
C K Damodharan
|
1601002003WL026585
|
00657
|
KLGB0040451
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2327
|
KL1601002003_270822APB_FTO_440761
|
1601002003NRG23260820220310620
|
5132130820
|
27/08/2022
|
A.Mookambika
|
A.Mookambika
|
1601002003WL022563
|
00657
|
KLGB0040451
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2328
|
KL1601002003_270822APB_FTO_440730
|
1601002003NRG23260820220312272
|
5132117337
|
27/08/2022
|
Lalitha
|
Lalitha
|
1601002003WL022652
|
00657
|
KLGB0040420
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2329
|
KL1601002003_291022APB_FTO_633278
|
1601002003NRG23261020220495084
|
6156692828
|
29/10/2022
|
Lalitha
|
Lalitha
|
1601002003WL032936
|
00657
|
KLGB0040420
|
622
|
07/11/2022
|
Participant not mapped to the product
|
2330
|
KL1601002004_071222FTO_782116
|
1601002004NRG23051220220661634
|
8191139845
|
07/12/2022
|
BHAGERATHI
|
BHAGERATHI
|
1601002004WL042263
|
00078
|
CNRB0014214
|
1866
|
27/01/2023
|
No Such Account
|
2331
|
KL1601002004_061022APB_FTO_550236
|
1601002004NRG23061020220419975
|
5477378485
|
06/10/2022
|
GEETHA K
|
GEETHA K
|
1601002004WL028749
|
00657
|
KLGB0040596
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
2332
|
KL1601002004_061022APB_FTO_550236
|
1601002004NRG23061020220419976
|
5477378498
|
06/10/2022
|
DEEPA C
|
DEEPA C
|
1601002004WL028749
|
00078
|
CNRB0014214
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
2333
|
KL1601002004_061022APB_FTO_550298
|
1601002004NRG23061020220420364
|
5477421011
|
06/10/2022
|
leelavathi
|
leelavathi
|
1601002004WL028783
|
00078
|
CNRB0014214
|
1244
|
12/10/2022
|
Participant not mapped to the product
|
2334
|
KL1601002004_090123APB_FTO_925886
|
1601002004NRG23090120230803872
|
8306851387
|
09/01/2023
|
AMBIKA
|
AMBIKA
|
1601002004WL050359
|
00078
|
CNRB0014214
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
KL1601002004_120922APB_FTO_490578
|
1601002004NRG23120920220362233
|
5230947967
|
12/09/2022
|
Appu.A
|
Appu.A
|
1601002004WL025123
|
00657
|
KLGB0040596
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2336
|
KL1601002004_121222FTO_809036
|
1601002004NRG23121220220692425
|
8259238246
|
12/12/2022
|
BHAGERATHI
|
BHAGERATHI
|
1601002004WL044091
|
00078
|
CNRB0014214
|
1866
|
31/01/2023
|
No Such Account
|
2337
|
KL1601002004_130123APB_FTO_942506
|
1601002004NRG23130120230818476
|
8308670787
|
13/01/2023
|
padmavathy
|
padmavathy
|
1601002004WL051238
|
00657
|
KLGB0040473
|
933
|
01/02/2023
|
Dormant Account
|
2338
|
KL1601002004_140323APB_FTO_1099516
|
1601002004NRG23140320230996672
|
0364840501
|
14/03/2023
|
RAJANI
|
RAJANI
|
1601002004WL061259
|
00078
|
CNRB0014214
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
KL1601002004_140323APB_FTO_1099516
|
1601002004NRG23140320230996673
|
0364840502
|
14/03/2023
|
RAJANI
|
RAJANI
|
1601002004WL061259
|
00078
|
CNRB0014214
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
KL1601002004_160323APB_FTO_1118543
|
1601002004NRG23160320231038322
|
0361246113
|
16/03/2023
|
vinaya shivaram
|
vinaya shivaram
|
1601002004WL062880
|
00468
|
UBIN0934038
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
KL1601002004_161222FTO_824255
|
1601002004NRG23161220220702208
|
8259813019
|
16/12/2022
|
BHAGERATHI
|
BHAGERATHI
|
1601002004WL044820
|
00078
|
CNRB0014214
|
933
|
31/01/2023
|
No Such Account
|
2342
|
KL1601002004_190922APB_FTO_500467
|
1601002004NRG23190920220371727
|
5232072319
|
19/09/2022
|
Chandravathi
|
Chandravathi
|
1601002004WL025801
|
00078
|
CNRB0014214
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2343
|
KL1601002004_201222APB_FTO_842466
|
1601002004NRG23201220220724220
|
8299324842
|
20/12/2022
|
padmavathy
|
padmavathy
|
1601002004WL045936
|
00657
|
KLGB0040473
|
1555
|
01/02/2023
|
Dormant Account
|
2344
|
KL1601002004_220922APB_FTO_505593
|
1601002004NRG23220920220376616
|
5232141156
|
22/09/2022
|
Kamalakshi
|
Kamalakshi
|
1601002004WL026132
|
00657
|
KLGB0040596
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2345
|
KL1601002004_260822APB_FTO_434884
|
1601002004NRG23260820220312869
|
5132097831
|
26/08/2022
|
GEETHA K
|
GEETHA K
|
1601002004WL022683
|
00657
|
KLGB0040596
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2346
|
KL1601002004_260822APB_FTO_434884
|
1601002004NRG23260820220312870
|
5132097846
|
26/08/2022
|
DEEPA C
|
DEEPA C
|
1601002004WL022683
|
00078
|
CNRB0014214
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2347
|
KL1601002004_260822APB_FTO_436086
|
1601002004NRG23260820220313573
|
5127416709
|
26/08/2022
|
SHASHIKALA A
|
SHASHIKALA A
|
1601002004WL022728
|
00078
|
CNRB0014214
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2348
|
KL1601002004_260822APB_FTO_436086
|
1601002004NRG23260820220313582
|
5127416722
|
26/08/2022
|
SHEEBA T
|
SHEEBA T
|
1601002004WL022728
|
00078
|
CNRB0014214
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2349
|
KL1601002004_260922APB_FTO_514777
|
1601002004NRG23260920220383969
|
5232090492
|
26/09/2022
|
Chandravathi
|
Chandravathi
|
1601002004WL026630
|
00078
|
CNRB0014214
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2350
|
KL1601002004_270323APB_FTO_1189091
|
1601002004NRG23270320231074621
|
0499268075
|
27/03/2023
|
vinaya shivaram
|
vinaya shivaram
|
1601002004WL065530
|
00468
|
UBIN0934038
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
KL1601002004_271222APB_FTO_873293
|
1601002004NRG23271220220753184
|
8304208903
|
27/12/2022
|
padmavathy
|
padmavathy
|
1601002004WL047463
|
00657
|
KLGB0040473
|
933
|
01/02/2023
|
Dormant Account
|
2352
|
KL1601002004_290822APB_FTO_444137
|
1601002004NRG23290820220321305
|
5132102483
|
29/08/2022
|
SHANTHA
|
SHANTHA
|
1601002004WL023131
|
00078
|
CNRB0014214
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2353
|
KL1601002004_290822APB_FTO_444083
|
1601002004NRG23290820220321319
|
5129377407
|
29/08/2022
|
janaki.u
|
janaki.u
|
1601002004WL023132
|
00078
|
CNRB0014214
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2354
|
KL1601002004_300123APB_FTO_1009000
|
1601002004NRG23300120230877491
|
8470277634
|
30/01/2023
|
zuhra
|
zuhra
|
1601002004WL054409
|
00078
|
CNRB0014214
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
KL1601002005_040323FTO_1081025
|
1601002005NRG23020320230941716
|
0014415537
|
04/03/2023
|
Krishna Belchapada
|
Krishna Belchapada
|
1601002WL0058898
|
00657
|
KLGB0040413
|
933
|
22/03/2023
|
No Such Account
|
2356
|
KL1601002005_040323FTO_1081025
|
1601002005NRG23020320230941717
|
0014415535
|
04/03/2023
|
Krishna Belchapada
|
Krishna Belchapada
|
1601002WL0058898
|
00657
|
KLGB0040413
|
1866
|
22/03/2023
|
No Such Account
|
2357
|
KL1601002005_040323FTO_1081025
|
1601002005NRG23020320230941718
|
0014415536
|
04/03/2023
|
Krishna Belchapada
|
Krishna Belchapada
|
1601002WL0058898
|
00657
|
KLGB0040413
|
1555
|
22/03/2023
|
No Such Account
|
2358
|
KL1601002005_030922APB_FTO_463365
|
1601002005NRG23020920220331259
|
5132141988
|
03/09/2022
|
Narayana Shetty
|
Narayana Shetty
|
1601002005WL023689
|
00657
|
KLGB0040413
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2359
|
KL1601002001_181122APB_FTO_712631
|
1601002001NRG23181120220596396
|
7197652826
|
18/11/2022
|
Jyothismitha
|
Jyothismitha
|
1601002001WL038439
|
00415
|
SBIN0006715
|
622
|
15/12/2022
|
A/c Blocked or Frozen
|
2360
|
KL1601002001_220922APB_FTO_505919
|
1601002001NRG23220920220377254
|
5232134296
|
22/09/2022
|
Devi K
|
Devi K
|
1601002001WL026176
|
00657
|
KLGB0040519
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2361
|
KL1601002001_230922APB_FTO_508796
|
1601002001NRG23230920220379052
|
5232167182
|
23/09/2022
|
Bhargavi P
|
Bhargavi P
|
1601002001WL026339
|
00657
|
KLGB0040458
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2362
|
KL1601002001_230922APB_FTO_508796
|
1601002001NRG23230920220379073
|
5232167178
|
23/09/2022
|
Anitha K
|
Anitha K
|
1601002001WL026339
|
00657
|
KLGB0040458
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2363
|
KL1601002001_230922APB_FTO_508796
|
1601002001NRG23230920220379486
|
5232167267
|
23/09/2022
|
Kunhikrishnan Nair
|
Kunhikrishnan Nair
|
1601002001WL026362
|
00657
|
KLGB0040458
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2364
|
KL1601002001_230922APB_FTO_508796
|
1601002001NRG23230920220379634
|
5232167299
|
23/09/2022
|
Ramani P
|
Ramani P
|
1601002001WL026365
|
00657
|
KLGB0040519
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2365
|
KL1601002001_240223APB_FTO_1061201
|
1601002001NRG23240220230929236
|
0014091311
|
24/02/2023
|
Shyamala V
|
Shyamala V
|
1601002001WL058062
|
00657
|
KLGB0040630
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
KL1601002001_300922APB_FTO_532218
|
1601002001NRG23290920220399164
|
5337941322
|
30/09/2022
|
C R Nirmala
|
C R Nirmala
|
1601002001WL027503
|
00657
|
KLGB0040519
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
KL1601002001_300922APB_FTO_532218
|
1601002001NRG23290920220399453
|
5337941133
|
30/09/2022
|
Bhargavi P
|
Bhargavi P
|
1601002001WL027519
|
00657
|
KLGB0040458
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
2368
|
KL1601002001_300922APB_FTO_532218
|
1601002001NRG23290920220399472
|
5337941124
|
30/09/2022
|
Anitha K
|
Anitha K
|
1601002001WL027519
|
00657
|
KLGB0040458
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2369
|
KL1601002001_300922APB_FTO_532218
|
1601002001NRG23290920220400022
|
5337941104
|
30/09/2022
|
Kunhani
|
Kunhani
|
1601002001WL027552
|
00657
|
KLGB0040458
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2370
|
KL1601002001_300922APB_FTO_532218
|
1601002001NRG23290920220400211
|
5337941198
|
30/09/2022
|
Janaky M
|
Janaky M
|
1601002001WL027561
|
00657
|
KLGB0040458
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
2371
|
KL1601002001_300922APB_FTO_532218
|
1601002001NRG23300920220402272
|
5337941182
|
30/09/2022
|
Bhavani P
|
Bhavani P
|
1601002001WL027672
|
00657
|
KLGB0040458
|
1495
|
08/10/2022
|
Participant not mapped to the product
|
2372
|
KL1601002002_030622APB_FTO_153362
|
1601002002NRG23030620220036119
|
2215043439
|
03/06/2022
|
BHAGEERATHI
|
BHAGEERATHI
|
1601002002WL005653
|
00657
|
KLGB0040506
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
KL1601002002_160722FTO_265938
|
1601002002NRG23150720220163903
|
3302131107
|
16/07/2022
|
Bhavya
|
Bhavya
|
1601002002WL013944
|
00657
|
KLGB0040506
|
933
|
25/07/2022
|
Account closed
|
2374
|
KL1601002002_161222APB_FTO_825962
|
1601002002NRG23161220220703988
|
8260196572
|
16/12/2022
|
nabesa
|
nabesa
|
1601002002WL044936
|
00657
|
KLGB0040506
|
933
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2375
|
KL1601002003_060123FTO_915633
|
1601002003NRG23050120230787652
|
8305525931
|
06/01/2023
|
VIJAYALAKSHMI A
|
VIJAYALAKSHMI A
|
1601002003WL049413
|
00657
|
KLGB0040596
|
1555
|
01/02/2023
|
No Such Account
|
2376
|
KL1601002003_121022APB_FTO_573411
|
1601002003NRG23121020220447034
|
5625558897
|
12/10/2022
|
Dakshayini.H
|
Dakshayini.H
|
1601002003WL030221
|
00657
|
KLGB0040451
|
622
|
19/10/2022
|
Participant not mapped to the product
|
2377
|
KL1601002003_220822APB_FTO_415883
|
1601002003NRG23200820220292828
|
5130543126
|
22/08/2022
|
Lalitha
|
Lalitha
|
1601002003WL021611
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2378
|
KL1601002003_230323APB_FTO_1168191
|
1601002003NRG23230320231064893
|
0277540066
|
23/03/2023
|
Sarojini
|
Sarojini
|
1601002003WL064763
|
00657
|
KLGB0040451
|
933
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2379
|
KL1601002003_291022APB_FTO_637674
|
1601002003NRG23261020220492784
|
6156693883
|
29/10/2022
|
Mukambika A
|
Mukambika A
|
1601002003WL032820
|
00657
|
KLGB0040420
|
1244
|
07/11/2022
|
Participant not mapped to the product
|
2380
|
KL1601002004_020922APB_FTO_458254
|
1601002004NRG23020920220328822
|
5129463888
|
02/09/2022
|
MADHAVI
|
MADHAVI
|
1601002004WL023583
|
00078
|
CNRB0014214
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2381
|
KL1601002004_020922APB_FTO_458254
|
1601002004NRG23020920220328827
|
5129463876
|
02/09/2022
|
leelavathi
|
leelavathi
|
1601002004WL023583
|
00078
|
CNRB0014214
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2382
|
KL1601002004_020922APB_FTO_458254
|
1601002004NRG23020920220328847
|
5129463864
|
02/09/2022
|
Chandravathi
|
Chandravathi
|
1601002004WL023583
|
00078
|
CNRB0014214
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2383
|
KL1601002004_020922APB_FTO_458179
|
1601002004NRG23020920220328996
|
5129403730
|
02/09/2022
|
GEETHA K
|
GEETHA K
|
1601002004WL023588
|
00657
|
KLGB0040596
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2384
|
KL1601002004_020922APB_FTO_458179
|
1601002004NRG23020920220328997
|
5129403736
|
02/09/2022
|
DEEPA C
|
DEEPA C
|
1601002004WL023588
|
00078
|
CNRB0014214
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2385
|
KL1601002004_060323APB_FTO_1082247
|
1601002004NRG23060320230955793
|
0014014573
|
06/03/2023
|
LEELA K
|
LEELA K
|
1601002004WL059643
|
00078
|
CNRB0014214
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
KL1601002004_060323APB_FTO_1082247
|
1601002004NRG23060320230955794
|
0014014575
|
06/03/2023
|
AMBIKA
|
AMBIKA
|
1601002004WL059643
|
00078
|
CNRB0014214
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
KL1601002004_060323APB_FTO_1082247
|
1601002004NRG23060320230955795
|
0014014572
|
06/03/2023
|
LEELA M
|
LEELA M
|
1601002004WL059643
|
00078
|
CNRB0014214
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
KL1601002004_060922APB_FTO_479012
|
1601002004NRG23060920220346367
|
5130340326
|
06/09/2022
|
Appu.A
|
Appu.A
|
1601002004WL024460
|
00657
|
KLGB0040596
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2389
|
KL1601002004_060922APB_FTO_482054
|
1601002004NRG23060920220350894
|
5130345225
|
06/09/2022
|
Kamalakshi
|
Kamalakshi
|
1601002004WL024636
|
00657
|
KLGB0040596
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2390
|
KL1601002004_061022APB_FTO_549963
|
1601002004NRG23061020220418566
|
5477418394
|
06/10/2022
|
kumari
|
kumari
|
1601002004WL028687
|
00657
|
KLGB0040596
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
2391
|
KL1601002004_101022APB_FTO_563263
|
1601002004NRG23101020220435815
|
5576810344
|
10/10/2022
|
kumari
|
kumari
|
1601002004WL029673
|
00657
|
KLGB0040596
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
2392
|
KL1601002004_120922APB_FTO_487782
|
1601002004NRG23110920220360857
|
5230948878
|
12/09/2022
|
kumari
|
kumari
|
1601002004WL025016
|
00657
|
KLGB0040596
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2393
|
KL1601002004_120922APB_FTO_490162
|
1601002004NRG23120920220362261
|
5230956301
|
12/09/2022
|
SHASHIKALA A
|
SHASHIKALA A
|
1601002004WL025125
|
00078
|
CNRB0014214
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2394
|
KL1601002004_120922APB_FTO_490162
|
1601002004NRG23120920220362265
|
5230956306
|
12/09/2022
|
SHEEBA T
|
SHEEBA T
|
1601002004WL025125
|
00078
|
CNRB0014214
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2395
|
KL1601002004_131022APB_FTO_574918
|
1601002004NRG23131020220448306
|
5845826303
|
13/10/2022
|
kumaran
|
kumaran
|
1601002004WL030334
|
00657
|
KLGB0040596
|
1866
|
20/10/2022
|
Participant not mapped to the product
|
2396
|
KL1601002004_131222APB_FTO_810019
|
1601002004NRG23131220220693495
|
8259327669
|
13/12/2022
|
SHARADA M
|
SHARADA M
|
1601002004WL044146
|
00657
|
KLGB0040596
|
1866
|
31/01/2023
|
Dormant Account
|
2397
|
KL1601002004_160323APB_FTO_1118509
|
1601002004NRG23160320231038203
|
0360266265
|
16/03/2023
|
YASHODA
|
YASHODA
|
1601002004WL062876
|
00078
|
CNRB0014214
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
KL1601002004_180123APB_FTO_959904
|
1601002004NRG23180120230833636
|
8462817477
|
18/01/2023
|
zuhra
|
zuhra
|
1601002004WL051957
|
00078
|
CNRB0014214
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
KL1601002004_190922APB_FTO_500789
|
1601002004NRG23190920220371891
|
5232073589
|
19/09/2022
|
SHASHIKALA A
|
SHASHIKALA A
|
1601002004WL025811
|
00078
|
CNRB0014214
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2400
|
KL1601002004_190922APB_FTO_500789
|
1601002004NRG23190920220371895
|
5232073594
|
19/09/2022
|
SHEEBA T
|
SHEEBA T
|
1601002004WL025811
|
00078
|
CNRB0014214
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2401
|
KL1601002004_191222APB_FTO_836064
|
1601002004NRG23191220220716959
|
8299825181
|
19/12/2022
|
padmavathy
|
padmavathy
|
1601002004WL045655
|
00657
|
KLGB0040473
|
1555
|
01/02/2023
|
Dormant Account
|
2402
|
KL1601002004_201222APB_FTO_839450
|
1601002004NRG23201220220720735
|
8299480881
|
20/12/2022
|
SHARADA M
|
SHARADA M
|
1601002004WL045783
|
00657
|
KLGB0040596
|
1866
|
01/02/2023
|
Dormant Account
|
2403
|
KL1601002001_120922APB_FTO_488631
|
1601002001NRG23120920220361933
|
5230927652
|
12/09/2022
|
Anitha kumari K
|
Anitha kumari K
|
1601002001WL025108
|
00657
|
KLGB0040519
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2404
|
KL1601002001_120922APB_FTO_488631
|
1601002001NRG23120920220361948
|
5230927561
|
12/09/2022
|
C Padmini
|
C Padmini
|
1601002001WL025108
|
00657
|
KLGB0040458
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2405
|
KL1601002001_140323APB_FTO_1098446
|
1601002001NRG23130320230970631
|
0353554037
|
14/03/2023
|
Shyamala V
|
Shyamala V
|
1601002001WL060783
|
00657
|
KLGB0040630
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
KL1601002001_171222APB_FTO_829068
|
1601002001NRG23161220220702951
|
8260195697
|
17/12/2022
|
Leela
|
Leela
|
1601002001WL044876
|
00657
|
KLGB0040458
|
1244
|
31/01/2023
|
Dormant Account
|
2407
|
KL1601002001_240223APB_FTO_1061209
|
1601002001NRG23240220230928926
|
008041329
|
24/02/2023
|
Pakeeran
|
Pakeeran
|
1601002001WL058036
|
00657
|
KLGB0040630
|
1555
|
03/03/2023
|
Aadhaar Number not mapped to Account Number
|
2408
|
KL1601002001_270522APB_FTO_139475
|
1601002001NRG23260520220021606
|
1890985710
|
27/05/2022
|
Savithri A
|
Savithri A
|
1601002001WL004143
|
00657
|
KLGB0040519
|
311
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
KL1601002001_260822APB_FTO_436322
|
1601002001NRG23260820220313421
|
5127455894
|
26/08/2022
|
Bhargavi P
|
Bhargavi P
|
1601002001WL022722
|
00657
|
KLGB0040458
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2410
|
KL1601002001_280123APB_FTO_1000233
|
1601002001NRG23280120230869445
|
8522913897
|
28/01/2023
|
Karthyayani P
|
Karthyayani P
|
1601002001WL053945
|
00657
|
KLGB0040519
|
1244
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2411
|
KL1601002001_280422FTO_86098
|
1601002001NRG23280420220002907
|
1223942325
|
28/04/2022
|
Kunhiraman H
|
Kunhiraman H
|
1601002001WL000824
|
00165
|
IBKL0000450
|
933
|
14/05/2022
|
No Such Account
|
2412
|
KL1601002001_281022APB_FTO_629871
|
1601002001NRG23281020220504315
|
7193370997
|
28/10/2022
|
Karthyayani P
|
Karthyayani P
|
1601002001WL033365
|
00657
|
KLGB0040519
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2413
|
KL1601002001_281222APB_FTO_878651
|
1601002001NRG23281220220757206
|
8304445046
|
28/12/2022
|
Shantha V
|
Shantha V
|
1601002001WL047664
|
00657
|
KLGB0040519
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
KL1601002001_310123APB_FTO_1013001
|
1601002001NRG23310120230883709
|
8470267107
|
31/01/2023
|
Shantha V
|
Shantha V
|
1601002001WL054763
|
00657
|
KLGB0040519
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
KL1601002002_230722FTO_292287
|
1601002002NRG23210720220179510
|
3365084953
|
23/07/2022
|
Bhavya
|
Bhavya
|
1601002002WL014996
|
00657
|
KLGB0040506
|
1866
|
27/07/2022
|
Account closed
|
2416
|
KL1601002002_280522APB_FTO_142842
|
1601002002NRG23280520220024689
|
1890968677
|
28/05/2022
|
BHAGEERATHI
|
BHAGEERATHI
|
1601002002WL004561
|
00657
|
KLGB0040506
|
2177
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
KL1601002003_031022APB_FTO_545833
|
1601002003NRG23031020220415217
|
5339288316
|
03/10/2022
|
A.Mookambika
|
A.Mookambika
|
1601002003WL028403
|
00657
|
KLGB0040451
|
933
|
08/10/2022
|
Participant not mapped to the product
|
2418
|
KL1601002003_040522FTO_94095
|
1601002003NRG23040520220004466
|
1226509041
|
04/05/2022
|
VAMANA
|
VAMANA
|
1601002003WL001191
|
00657
|
KLGB0040451
|
2177
|
14/05/2022
|
No Such Account
|
2419
|
KL1601002003_060922APB_FTO_486098
|
1601002003NRG23060920220356835
|
5129342730
|
06/09/2022
|
Lalitha
|
Lalitha
|
1601002003WL024867
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2420
|
KL1601002003_060922APB_FTO_486098
|
1601002003NRG23060920220356885
|
5129342739
|
06/09/2022
|
A.Mookambika
|
A.Mookambika
|
1601002003WL024867
|
00657
|
KLGB0040451
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2421
|
KL1601002003_130922APB_FTO_493163
|
1601002003NRG23120920220364398
|
5230959734
|
13/09/2022
|
Lalitha
|
Lalitha
|
1601002003WL025211
|
00657
|
KLGB0040420
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2422
|
KL1601002003_130922APB_FTO_493163
|
1601002003NRG23120920220364443
|
5230959742
|
13/09/2022
|
A.Mookambika
|
A.Mookambika
|
1601002003WL025211
|
00657
|
KLGB0040451
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2423
|
KL1601002003_121022FTO_573407
|
1601002003NRG23121020220447040
|
5625222905
|
12/10/2022
|
Renuka K
|
Renuka K
|
1601002003WL030221
|
00657
|
KLGB0040451
|
311
|
19/10/2022
|
Account closed
|
2424
|
KL1601002003_160123APB_FTO_950521
|
1601002003NRG23160120230826337
|
8462731696
|
16/01/2023
|
Sarojini
|
Sarojini
|
1601002003WL051603
|
00657
|
KLGB0040451
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2425
|
KL1601002001_100223APB_FTO_1037589
|
1601002001NRG23100220230902444
|
8871693890
|
10/02/2023
|
Pakeeran
|
Pakeeran
|
1601002001WL056316
|
00657
|
KLGB0040630
|
1555
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2426
|
KL1601002001_120822APB_FTO_380471
|
1601002001NRG23120820220260447
|
4118901510
|
12/08/2022
|
Shantha V
|
Shantha V
|
1601002001WL019852
|
00657
|
KLGB0040519
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
KL1601002001_130922APB_FTO_490871
|
1601002001NRG23120920220361843
|
5230948114
|
13/09/2022
|
Bhavani P
|
Bhavani P
|
1601002001WL025102
|
00657
|
KLGB0040458
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2428
|
KL1601002001_130922APB_FTO_490871
|
1601002001NRG23120920220361958
|
5230948181
|
13/09/2022
|
Ramani P
|
Ramani P
|
1601002001WL025109
|
00657
|
KLGB0040519
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2429
|
KL1601002001_130922APB_FTO_490871
|
1601002001NRG23120920220362035
|
5230948061
|
13/09/2022
|
Bhargavi P
|
Bhargavi P
|
1601002001WL025117
|
00657
|
KLGB0040458
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2430
|
KL1601002001_191222APB_FTO_839320
|
1601002001NRG23191220220720246
|
8299516426
|
19/12/2022
|
Ganga K
|
Ganga K
|
1601002001WL045771
|
00657
|
KLGB0040519
|
933
|
01/02/2023
|
Dormant Account
|
2431
|
KL1601002001_210323APB_FTO_1155441
|
1601002001NRG23210320231058431
|
0333698252
|
21/03/2023
|
THAMBAI K
|
THAMBAI K
|
1601002001WL064262
|
00657
|
KLGB0040519
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
KL1601002001_211022APB_FTO_603813
|
1601002001NRG23211020220479231
|
7192742077
|
21/10/2022
|
Jyothismitha
|
Jyothismitha
|
1601002001WL031919
|
00415
|
SBIN0006715
|
1244
|
15/12/2022
|
A/c Blocked or Frozen
|
2433
|
KL1601002001_211222FTO_846543
|
1601002001NRG23211220220728644
|
8304083109
|
21/12/2022
|
Bhaskaran
|
Bhaskaran
|
1601002001WL046163
|
00657
|
KLGB0040458
|
933
|
01/02/2023
|
Account closed
|
2434
|
KL1601002001_211222APB_FTO_848133
|
1601002001NRG23211220220728746
|
8304482652
|
21/12/2022
|
T Narayanan Nair
|
T Narayanan Nair
|
1601002001WL046170
|
00657
|
KLGB0040458
|
622
|
01/02/2023
|
Dormant Account
|
2435
|
KL1601002001_211222APB_FTO_849704
|
1601002001NRG23211220220731750
|
8304371693
|
21/12/2022
|
Leela
|
Leela
|
1601002001WL046351
|
00657
|
KLGB0040458
|
933
|
01/02/2023
|
Dormant Account
|
2436
|
KL1601002001_230323APB_FTO_1169010
|
1601002001NRG23230320231065226
|
0335029522
|
23/03/2023
|
Shyamala V
|
Shyamala V
|
1601002001WL064783
|
00657
|
KLGB0040630
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
KL1601002001_230922APB_FTO_508351
|
1601002001NRG23230920220378917
|
5232136119
|
23/09/2022
|
Kunhani
|
Kunhani
|
1601002001WL026327
|
00657
|
KLGB0040458
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2438
|
KL1601002001_230922APB_FTO_508351
|
1601002001NRG23230920220379033
|
5232136160
|
23/09/2022
|
Vijayasree
|
Vijayasree
|
1601002001WL026337
|
00657
|
KLGB0040458
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2439
|
KL1601002001_281222APB_FTO_879246
|
1601002001NRG23281220220756051
|
8304443719
|
28/12/2022
|
T Narayanan Nair
|
T Narayanan Nair
|
1601002001WL047615
|
00657
|
KLGB0040458
|
933
|
01/02/2023
|
Dormant Account
|
2440
|
KL1601002001_290922APB_FTO_530006
|
1601002001NRG23290920220397862
|
5337939482
|
29/09/2022
|
Ganga T
|
Ganga T
|
1601002001WL027419
|
00657
|
KLGB0040458
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
2441
|
KL1601002001_290922APB_FTO_530006
|
1601002001NRG23290920220398646
|
5337939501
|
29/09/2022
|
C Padmini
|
C Padmini
|
1601002001WL027469
|
00657
|
KLGB0040458
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2442
|
KL1601002001_290922APB_FTO_530006
|
1601002001NRG23290920220398869
|
5337939714
|
29/09/2022
|
Jalaja C
|
Jalaja C
|
1601002001WL027479
|
00657
|
KLGB0040458
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
2443
|
KL1601002001_290922APB_FTO_530006
|
1601002001NRG23290920220400244
|
5337939539
|
29/09/2022
|
Pavithran C
|
Pavithran C
|
1601002001WL027563
|
00657
|
KLGB0040458
|
622
|
08/10/2022
|
Participant not mapped to the product
|
2444
|
KL1601002001_290922APB_FTO_530006
|
1601002001NRG23290920220400255
|
5337939637
|
29/09/2022
|
Rajani
|
Rajani
|
1601002001WL027563
|
00657
|
KLGB0040630
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
2445
|
KL1601002001_290922APB_FTO_530006
|
1601002001NRG23290920220400314
|
5337939705
|
29/09/2022
|
Vijayasree
|
Vijayasree
|
1601002001WL027567
|
00657
|
KLGB0040458
|
311
|
08/10/2022
|
Participant not mapped to the product
|
2446
|
KL1601002001_300323APB_FTO_1214521
|
1601002001NRG23300320231087157
|
0493455596
|
30/03/2023
|
Kunhiraman Nair
|
Kunhiraman Nair
|
1601002001WL066507
|
00468
|
UBIN0562661
|
622
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2447
|
KL1601002002_021122APB_FTO_648344
|
1601002002NRG23021120220523949
|
7194769906
|
02/11/2022
|
BHAGEERATHI
|
BHAGEERATHI
|
1601002002WL034391
|
00657
|
KLGB0040506
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
KL1601002001_211222APB_FTO_846586
|
1601002001NRG23211220220728383
|
8304372607
|
21/12/2022
|
Ganga K
|
Ganga K
|
1601002001WL046147
|
00657
|
KLGB0040519
|
622
|
01/02/2023
|
Dormant Account
|
2449
|
KL1601002001_220223APB_FTO_1056809
|
1601002001NRG23220220230919710
|
007074756
|
22/02/2023
|
Pakeeran
|
Pakeeran
|
1601002001WL057590
|
00657
|
KLGB0040630
|
1866
|
24/02/2023
|
Aadhaar Number not mapped to Account Number
|
2450
|
KL1601002001_220323APB_FTO_1156345
|
1601002001NRG23220320231059899
|
0333666335
|
22/03/2023
|
Shantha V
|
Shantha V
|
1601002001WL064364
|
00657
|
KLGB0040519
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
KL1601002001_220822APB_FTO_415449
|
1601002001NRG23220820220294744
|
5130324118
|
22/08/2022
|
Ramani P
|
Ramani P
|
1601002001WL021708
|
00657
|
KLGB0040519
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2452
|
KL1601002001_230922FTO_508585
|
1601002001NRG23230920220379735
|
5231896398
|
23/09/2022
|
Thankamani P K
|
Thankamani P K
|
1601002001WL026375
|
00657
|
KLGB0040519
|
311
|
06/10/2022
|
Account closed
|
2453
|
KL1601002001_231222APB_FTO_859259
|
1601002001NRG23231220220737789
|
8301712390
|
23/12/2022
|
Rathnavathi K
|
Rathnavathi K
|
1601002001WL046627
|
00657
|
KLGB0040630
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2454
|
KL1601002001_231222APB_FTO_859259
|
1601002001NRG23231220220737890
|
8301712280
|
23/12/2022
|
Karthyayani P
|
Karthyayani P
|
1601002001WL046632
|
00657
|
KLGB0040519
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2455
|
KL1601002001_231222APB_FTO_859259
|
1601002001NRG23231220220738793
|
8301712279
|
23/12/2022
|
Padmini M K
|
Padmini M K
|
1601002001WL046697
|
00657
|
KLGB0040519
|
933
|
01/02/2023
|
Dormant Account
|
2456
|
KL1601002001_240822APB_FTO_424194
|
1601002001NRG23240820220304918
|
4395399821
|
24/08/2022
|
Shantha V
|
Shantha V
|
1601002001WL022215
|
00657
|
KLGB0040519
|
1244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
KL1601002001_251122APB_FTO_742234
|
1601002001NRG23241120220619388
|
7199942640
|
25/11/2022
|
Karthyayani P
|
Karthyayani P
|
1601002001WL039740
|
00657
|
KLGB0040519
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2458
|
KL1601002001_271022APB_FTO_626291
|
1601002001NRG23271020220500518
|
7193220465
|
27/10/2022
|
Jyothismitha
|
Jyothismitha
|
1601002001WL033162
|
00415
|
SBIN0006715
|
1244
|
15/12/2022
|
A/c Blocked or Frozen
|
2459
|
KL1601002001_310323APB_FTO_1226317
|
1601002001NRG23310320231091411
|
1690083506
|
31/03/2023
|
Shyamala V
|
Shyamala V
|
1601002001WL066861
|
00657
|
KLGB0040630
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
KL1601002001_311222APB_FTO_895318
|
1601002001NRG23311220220769684
|
8321080281
|
31/12/2022
|
Karthyayani P
|
Karthyayani P
|
1601002001WL048373
|
00657
|
KLGB0040519
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2461
|
KL1601002003_010223APB_FTO_1019509
|
1601002003NRG23010220230887272
|
8589372109
|
01/02/2023
|
Sarojini
|
Sarojini
|
1601002003WL054979
|
00657
|
KLGB0040451
|
311
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2462
|
KL1601002003_030323APB_FTO_1077303
|
1601002003NRG23030320230949332
|
0014511580
|
03/03/2023
|
NALINI. B
|
NALINI. B
|
1601002003WL059233
|
00657
|
KLGB0040451
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
KL1601002003_060922APB_FTO_481670
|
1601002003NRG23060920220350857
|
5130298767
|
06/09/2022
|
C K Damodharan
|
C K Damodharan
|
1601002003WL024635
|
00657
|
KLGB0040451
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2464
|
KL1601002003_090323APB_FTO_1090405
|
1601002003NRG23070320230959552
|
1689890898
|
09/03/2023
|
Sarojini
|
Sarojini
|
1601002003WL059941
|
00657
|
KLGB0040451
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2465
|
KL1601002003_131022APB_FTO_576960
|
1601002003NRG23121020220443003
|
5845828627
|
13/10/2022
|
Lalitha
|
Lalitha
|
1601002003WL030047
|
00657
|
KLGB0040420
|
933
|
20/10/2022
|
Participant not mapped to the product
|
2466
|
KL1601002003_151022APB_FTO_584518
|
1601002003NRG23151020220461346
|
5811743148
|
15/10/2022
|
C K Damodharan
|
C K Damodharan
|
1601002003WL030990
|
00078
|
CNRB0014214
|
933
|
19/10/2022
|
Participant not mapped to the product
|
2467
|
KL1601002003_181022FTO_589801
|
1601002003NRG23171020220465920
|
7191534622
|
18/10/2022
|
Renuka K
|
Renuka K
|
1601002003WL031257
|
00657
|
KLGB0040451
|
1555
|
15/12/2022
|
Account closed
|
2468
|
KL1601002003_210123APB_FTO_976654
|
1601002003NRG23210120230847441
|
8467742207
|
21/01/2023
|
REVATHI M
|
REVATHI M
|
1601002003WL052761
|
00657
|
KLGB0040451
|
1555
|
04/02/2023
|
Dormant Account
|
2469
|
KL1601002004_030922APB_FTO_466491
|
1601002004NRG23030920220333512
|
5129362972
|
03/09/2022
|
SHASHIKALA A
|
SHASHIKALA A
|
1601002004WL023803
|
00078
|
CNRB0014214
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2470
|
KL1601002004_030922APB_FTO_466491
|
1601002004NRG23030920220333516
|
5129362977
|
03/09/2022
|
SHEEBA T
|
SHEEBA T
|
1601002004WL023803
|
00078
|
CNRB0014214
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2471
|
KL1601002004_040123APB_FTO_904823
|
1601002004NRG23040120230779727
|
8305575452
|
04/01/2023
|
AMBIKA
|
AMBIKA
|
1601002004WL048959
|
00078
|
CNRB0014214
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
KL1601002004_040123APB_FTO_904671
|
1601002004NRG23040120230779825
|
8305658661
|
04/01/2023
|
SHARADA M
|
SHARADA M
|
1601002004WL048962
|
00657
|
KLGB0040596
|
1866
|
01/02/2023
|
Dormant Account
|
2473
|
KL1601002004_061022APB_FTO_550202
|
1601002004NRG23061020220419859
|
5477390395
|
06/10/2022
|
janaki.u
|
janaki.u
|
1601002004WL028743
|
00078
|
CNRB0014214
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
2474
|
KL1601002004_071222APB_FTO_781831
|
1601002004NRG23071220220666033
|
8190950650
|
07/12/2022
|
SHANTHA
|
SHANTHA
|
1601002004WL042402
|
00078
|
CNRB0014214
|
1244
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2475
|
KL1601002004_080323APB_FTO_1087389
|
1601002004NRG23080320230961160
|
0016187927
|
08/03/2023
|
Dakshayani M
|
Dakshayani M
|
1601002004WL060054
|
00657
|
KLGB0040596
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
KL1601002004_131222APB_FTO_809791
|
1601002004NRG23131220220693476
|
8259028705
|
13/12/2022
|
SHANTHA
|
SHANTHA
|
1601002004WL044145
|
00078
|
CNRB0014214
|
1555
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2477
|
KL1601002004_200922APB_FTO_504710
|
1601002004NRG23200920220375549
|
5232062643
|
20/09/2022
|
Kunhiraman nair
|
Kunhiraman nair
|
1601002004WL026078
|
00657
|
KLGB0040596
|
311
|
06/10/2022
|
Participant not mapped to the product
|
2478
|
KL1601002004_200922APB_FTO_504710
|
1601002004NRG23200920220375558
|
5232062651
|
20/09/2022
|
RADHA P
|
RADHA P
|
1601002004WL026078
|
00078
|
CNRB0014214
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2479
|
KL1601002004_220822APB_FTO_414593
|
1601002004NRG23220820220296398
|
5130310822
|
22/08/2022
|
RAGHURAMA BALLAL AB
|
RAGHURAMA BALLAL AB
|
1601002004WL021804
|
00078
|
CNRB0014214
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2480
|
KL1601002004_220822APB_FTO_414593
|
1601002004NRG23220820220296407
|
5130310821
|
22/08/2022
|
janaki.u
|
janaki.u
|
1601002004WL021804
|
00078
|
CNRB0014214
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2481
|
KL1601002004_240123APB_FTO_982603
|
1601002004NRG23230120230854870
|
8464944753
|
24/01/2023
|
AMBIKA
|
AMBIKA
|
1601002004WL053127
|
00078
|
CNRB0014214
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
KL1601002004_240123APB_FTO_982603
|
1601002004NRG23230120230854871
|
8464944754
|
24/01/2023
|
AMBIKA
|
AMBIKA
|
1601002004WL053127
|
00078
|
CNRB0014214
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
KL1601002004_270922APB_FTO_520216
|
1601002004NRG23270920220388860
|
5238703023
|
27/09/2022
|
GEETHA K
|
GEETHA K
|
1601002004WL026902
|
00657
|
KLGB0040596
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2484
|
KL1601002004_270922APB_FTO_520216
|
1601002004NRG23270920220388861
|
5238703034
|
27/09/2022
|
DEEPA C
|
DEEPA C
|
1601002004WL026902
|
00078
|
CNRB0014214
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2485
|
KL1601002004_270922APB_FTO_520142
|
1601002004NRG23270920220388891
|
5236291606
|
27/09/2022
|
janaki.u
|
janaki.u
|
1601002004WL026908
|
00078
|
CNRB0014214
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2486
|
KL1601002004_300922APB_FTO_532340
|
1601002004NRG23300920220402705
|
5337929313
|
30/09/2022
|
kumaran
|
kumaran
|
1601002004WL027697
|
00657
|
KLGB0040596
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2487
|
KL1601002005_111022APB_FTO_566724
|
1601002005NRG23111020220438499
|
5625589617
|
11/10/2022
|
Narayana Shetty
|
Narayana Shetty
|
1601002005WL029828
|
00657
|
KLGB0040413
|
622
|
19/10/2022
|
Participant not mapped to the product
|
2488
|
KL1601002005_120123FTO_940132
|
1601002005NRG23120120230815336
|
8308571838
|
12/01/2023
|
Krishna
|
Krishna
|
1601002005WL051076
|
00657
|
KLGB0040413
|
933
|
01/02/2023
|
Account closed
|
2489
|
KL1601002005_120922APB_FTO_490795
|
1601002005NRG23120920220361351
|
5230990448
|
12/09/2022
|
Sundari
|
Sundari
|
1601002005WL025059
|
00657
|
KLGB0040413
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
KL1601002005_241222FTO_864607
|
1601002005NRG23241220220743125
|
8304119831
|
24/12/2022
|
Ibrahim
|
Ibrahim
|
1601002005WL046928
|
00657
|
KLGB0040413
|
933
|
01/02/2023
|
Account closed
|
2491
|
KL1601002005_270822APB_FTO_441253
|
1601002005NRG23260820220310300
|
5129299509
|
27/08/2022
|
Rajeevi
|
Rajeevi
|
1601002005WL022534
|
00657
|
KLGB0040413
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2492
|
KL1601002001_290323APB_FTO_1207603
|
1601002001NRG23280320231081828
|
0500989982
|
29/03/2023
|
THAMBAI K
|
THAMBAI K
|
1601002001WL066084
|
00657
|
KLGB0040519
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
KL1601002002_030223APB_FTO_1024300
|
1601002002NRG23030220230889251
|
8714847857
|
03/02/2023
|
Beefathimma
|
Beefathimma
|
1601002002WL055167
|
00657
|
KLGB0040506
|
1555
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
KL1601002002_090522APB_FTO_104065
|
1601002002NRG23090520220007751
|
1270059828
|
09/05/2022
|
INDIRA
|
INDIRA
|
1601002002WL001742
|
00657
|
KLGB0040506
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
2495
|
KL1601002002_141122APB_FTO_691837
|
1601002002NRG23091120220561088
|
7196085377
|
14/11/2022
|
BHAGEERATHI
|
BHAGEERATHI
|
1601002002WL036449
|
00657
|
KLGB0040506
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
KL1601002003_010422FTO_2082
|
1601002003NRG22310320221142361
|
0915570970
|
01/04/2022
|
KUSUMA
|
KUSUMA
|
1601002003WL068236
|
00657
|
KLGB0040451
|
592
|
07/05/2022
|
Account closed
|
2497
|
KL1601002003_061022APB_FTO_547743
|
1601002003NRG23061020220416910
|
5477426430
|
06/10/2022
|
Devaki
|
Devaki
|
1601002003WL028509
|
00657
|
KLGB0040451
|
933
|
12/10/2022
|
Participant not mapped to the product
|
2498
|
KL1601002003_061022APB_FTO_547743
|
1601002003NRG23061020220416921
|
5477426429
|
06/10/2022
|
Sharada
|
Sharada
|
1601002003WL028509
|
00657
|
KLGB0040451
|
1244
|
12/10/2022
|
Participant not mapped to the product
|
2499
|
KL1601002003_131022APB_FTO_576156
|
1601002003NRG23121020220442099
|
5845817622
|
13/10/2022
|
Devaki
|
Devaki
|
1601002003WL029998
|
00657
|
KLGB0040451
|
933
|
20/10/2022
|
Participant not mapped to the product
|
2500
|
KL1601002003_131022APB_FTO_576156
|
1601002003NRG23121020220442110
|
5845817621
|
13/10/2022
|
Sharada
|
Sharada
|
1601002003WL029998
|
00657
|
KLGB0040451
|
622
|
20/10/2022
|
Participant not mapped to the product
|
2501
|
KL1601002003_180123FTO_958132
|
1601002003NRG23180120230831886
|
8462627693
|
18/01/2023
|
VIJAYALAKSHMI A
|
VIJAYALAKSHMI A
|
1601002003WL051849
|
00657
|
KLGB0040596
|
622
|
04/02/2023
|
No Such Account
|
2502
|
KL1601002003_250123APB_FTO_990283
|
1601002003NRG23240120230859136
|
8467687569
|
25/01/2023
|
Sarojini
|
Sarojini
|
1601002003WL053402
|
00657
|
KLGB0040451
|
311
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2503
|
KL1601002003_020323APB_FTO_1072143
|
1601002003NRG23270220230934758
|
0014150235
|
02/03/2023
|
NALINI. B
|
NALINI. B
|
1601002003WL058427
|
00657
|
KLGB0040451
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
KL1601002004_030123APB_FTO_899718
|
1601002004NRG23030120230775204
|
8304166821
|
03/01/2023
|
SHANTHA
|
SHANTHA
|
1601002004WL048656
|
00078
|
CNRB0014214
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2505
|
KL1601002004_061022APB_FTO_550110
|
1601002004NRG23061020220418688
|
5477389125
|
06/10/2022
|
kumaran
|
kumaran
|
1601002004WL028693
|
00657
|
KLGB0040596
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
2506
|
KL1601002004_120922APB_FTO_487764
|
1601002004NRG23110920220360908
|
5235195513
|
12/09/2022
|
SEETHAMMA
|
SEETHAMMA
|
1601002004WL025017
|
00078
|
CNRB0014214
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2507
|
KL1601002004_120922APB_FTO_487745
|
1601002004NRG23110920220360948
|
5235197373
|
12/09/2022
|
kumaran
|
kumaran
|
1601002004WL025018
|
00657
|
KLGB0040596
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2508
|
KL1601002004_111022APB_FTO_566565
|
1601002004NRG23111020220438427
|
5845830298
|
11/10/2022
|
GEETHA K
|
GEETHA K
|
1601002004WL029824
|
00657
|
KLGB0040596
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
2509
|
KL1601002004_111022APB_FTO_566565
|
1601002004NRG23111020220438428
|
5845830311
|
11/10/2022
|
DEEPA C
|
DEEPA C
|
1601002004WL029824
|
00078
|
CNRB0014214
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
2510
|
KL1601002004_121022APB_FTO_569595
|
1601002004NRG23121020220441584
|
5845796130
|
12/10/2022
|
janaki.u
|
janaki.u
|
1601002004WL029965
|
00078
|
CNRB0014214
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
2511
|
KL1601002004_140922APB_FTO_493746
|
1601002004NRG23140920220367936
|
5231000090
|
14/09/2022
|
SEETHAMMA
|
SEETHAMMA
|
1601002004WL025463
|
00078
|
CNRB0014214
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2512
|
KL1601002004_150922APB_FTO_497209
|
1601002004NRG23150920220370461
|
5232127930
|
15/09/2022
|
kumaran
|
kumaran
|
1601002004WL025669
|
00657
|
KLGB0040596
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2513
|
KL1601002004_160123APB_FTO_949004
|
1601002004NRG23160120230824733
|
8462668217
|
16/01/2023
|
AMBIKA
|
AMBIKA
|
1601002004WL051522
|
00078
|
CNRB0014214
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
KL1601002005_030922APB_FTO_463710
|
1601002005NRG23030920220332375
|
5132137978
|
03/09/2022
|
Rajeevi
|
Rajeevi
|
1601002005WL023753
|
00657
|
KLGB0040413
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2515
|
KL1601002005_040622FTO_155325
|
1601002005NRG23040620220037493
|
2215450914
|
04/06/2022
|
Bhavani
|
Bhavani
|
1601002005WL005799
|
00657
|
KLGB0040413
|
1866
|
11/06/2022
|
No Such Account
|
2516
|
KL1601002005_120922APB_FTO_490785
|
1601002005NRG23120920220361237
|
5230960681
|
12/09/2022
|
Narayana Shetty
|
Narayana Shetty
|
1601002005WL025047
|
00657
|
KLGB0040413
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2517
|
KL1601002005_151022FTO_584696
|
1601002005NRG23141020220455906
|
7192369875
|
15/10/2022
|
Akshatha
|
Akshatha
|
1601002005WL030754
|
00045
|
BARB0VJBADI
|
1866
|
15/12/2022
|
Account closed
|
2518
|
KL1601002005_190922APB_FTO_502143
|
1601002005NRG23190920220371795
|
5232079237
|
19/09/2022
|
Rajeevi
|
Rajeevi
|
1601002005WL025805
|
00657
|
KLGB0040413
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2519
|
KL1601002005_210822APB_FTO_412806
|
1601002005NRG23210820220294008
|
5127455542
|
21/08/2022
|
Narayana Shetty
|
Narayana Shetty
|
1601002005WL021664
|
00657
|
KLGB0040413
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2520
|
KL1601002005_270123FTO_994935
|
1601002005NRG23250120230861922
|
8467455181
|
27/01/2023
|
Abdul Rahim a n
|
Abdul Rahim a n
|
1601002005WL053570
|
00657
|
KLGB0040413
|
1866
|
04/02/2023
|
No Such Account
|
2521
|
KL1601002005_280522FTO_140378
|
1601002005NRG23280520220024477
|
1890580809
|
28/05/2022
|
Bhavani
|
Bhavani
|
1601002005WL004549
|
00657
|
KLGB0040413
|
1866
|
02/06/2022
|
No Such Account
|
2522
|
KL1601002005_310323APB_FTO_1230452
|
1601002005NRG23290320231085304
|
1690107211
|
31/03/2023
|
Ranjitha N
|
Ranjitha N
|
1601002005WL066379
|
00657
|
KLGB0040413
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
KL1601002006_011022APB_FTO_538460
|
1601002006NRG23011020220406178
|
5339287454
|
01/10/2022
|
Subhashini
|
Subhashini
|
1601002006WL027846
|
00657
|
KLGB0040420
|
933
|
08/10/2022
|
Participant not mapped to the product
|
2524
|
KL1601002006_011022APB_FTO_538460
|
1601002006NRG23011020220406184
|
5339287495
|
01/10/2022
|
Baby Surendran
|
Baby Surendran
|
1601002006WL027846
|
00409
|
SIBL0000703
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2525
|
KL1601002006_011022APB_FTO_538460
|
1601002006NRG23011020220406185
|
5339287435
|
01/10/2022
|
Sudha V
|
Sudha V
|
1601002006WL027846
|
00409
|
SIBL0000703
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2526
|
KL1601002006_011022APB_FTO_538460
|
1601002006NRG23011020220406191
|
5339287437
|
01/10/2022
|
Maya V K
|
Maya V K
|
1601002006WL027846
|
00409
|
SIBL0000703
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2527
|
KL1601002006_011022APB_FTO_538460
|
1601002006NRG23011020220406204
|
5339287422
|
01/10/2022
|
Mercy Tomy
|
Mercy Tomy
|
1601002006WL027846
|
00409
|
SIBL0000703
|
622
|
08/10/2022
|
Participant not mapped to the product
|
2528
|
KL1601002006_011022APB_FTO_538460
|
1601002006NRG23011020220406396
|
5339287418
|
01/10/2022
|
Leela.P
|
Leela.P
|
1601002006WL027862
|
00409
|
SIBL0000703
|
622
|
08/10/2022
|
Participant not mapped to the product
|
2529
|
KL1601002006_011022APB_FTO_538460
|
1601002006NRG23011020220406399
|
5339287411
|
01/10/2022
|
Aisha
|
Aisha
|
1601002006WL027862
|
00409
|
SIBL0000703
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2530
|
KL1601002006_011022APB_FTO_538460
|
1601002006NRG23011020220406408
|
5339287493
|
01/10/2022
|
Rasheeda
|
Rasheeda
|
1601002006WL027862
|
00409
|
SIBL0000703
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
2531
|
KL1601002006_050922APB_FTO_472489
|
1601002006NRG23020920220330740
|
5132060503
|
05/09/2022
|
Noorunnisa
|
Noorunnisa
|
1601002006WL023663
|
00657
|
KLGB0040420
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2532
|
KL1601002006_050922APB_FTO_472489
|
1601002006NRG23020920220330915
|
5132060507
|
05/09/2022
|
Subhashini
|
Subhashini
|
1601002006WL023672
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2533
|
KL1601002006_050922APB_FTO_472489
|
1601002006NRG23020920220330919
|
5132060427
|
05/09/2022
|
Baby Surendran
|
Baby Surendran
|
1601002006WL023672
|
00409
|
SIBL0000703
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2534
|
KL1601002006_050922APB_FTO_472489
|
1601002006NRG23020920220330920
|
5132060445
|
05/09/2022
|
Sudha V
|
Sudha V
|
1601002006WL023672
|
00409
|
SIBL0000703
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2535
|
KL1601002006_050922APB_FTO_472489
|
1601002006NRG23020920220330926
|
5132060447
|
05/09/2022
|
Maya V K
|
Maya V K
|
1601002006WL023672
|
00409
|
SIBL0000703
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2536
|
KL1601002006_050922APB_FTO_472489
|
1601002006NRG23020920220331269
|
5132060411
|
05/09/2022
|
Chandravathi
|
Chandravathi
|
1601002006WL023692
|
00657
|
KLGB0040458
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2537
|
KL1601002006_050922APB_FTO_472489
|
1601002006NRG23050920220337813
|
5132060641
|
05/09/2022
|
LATHA
|
LATHA
|
1601002006WL024080
|
00657
|
KLGB0040458
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2538
|
KL1601002006_050922APB_FTO_472489
|
1601002006NRG23050920220337838
|
5132060647
|
05/09/2022
|
KALYANI C
|
KALYANI C
|
1601002006WL024080
|
00657
|
KLGB0040458
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2539
|
KL1601002006_050922APB_FTO_472489
|
1601002006NRG23050920220337943
|
5132060449
|
05/09/2022
|
ANNIAMMA
|
ANNIAMMA
|
1601002006WL024087
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2540
|
KL1601002006_050922APB_FTO_472489
|
1601002006NRG23050920220338706
|
5132060463
|
05/09/2022
|
Karunakaran
|
Karunakaran
|
1601002006WL024119
|
00657
|
KLGB0040420
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2541
|
KL1601002006_100223APB_FTO_1037412
|
1601002006NRG23100220230902307
|
8867247244
|
10/02/2023
|
Satheedevi M
|
Satheedevi M
|
1601002006WL056305
|
00657
|
KLGB0040458
|
933
|
17/02/2023
|
Dormant Account
|
2542
|
KL1601002006_150323APB_FTO_1110137
|
1601002006NRG23140320230997631
|
0364311911
|
15/03/2023
|
Yeshoda B
|
Yeshoda B
|
1601002006WL061276
|
00657
|
KLGB0040420
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
KL1601002006_141022APB_FTO_580237
|
1601002006NRG23141020220456016
|
5809943531
|
14/10/2022
|
USHA P
|
USHA P
|
1601002006WL030761
|
00657
|
KLGB0040420
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
2544
|
KL1601002006_141022APB_FTO_580237
|
1601002006NRG23141020220456022
|
5809943545
|
14/10/2022
|
LAKSHMI K ALIAS RADHA
|
LAKSHMI K ALIAS RADHA
|
1601002006WL030761
|
00657
|
KLGB0040420
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
2545
|
KL1601002006_150323APB_FTO_1108125
|
1601002006NRG23150320231032230
|
0364613166
|
15/03/2023
|
ANNIAMMA
|
ANNIAMMA
|
1601002006WL062522
|
00657
|
KLGB0040420
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2546
|
KL1601002006_150323APB_FTO_1115515
|
1601002006NRG23150320231032871
|
0364633193
|
15/03/2023
|
ANNIAMMA
|
ANNIAMMA
|
1601002006WL062556
|
00657
|
KLGB0040420
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2547
|
KL1601002006_181022APB_FTO_591822
|
1601002006NRG23171020220465990
|
7192593414
|
18/10/2022
|
Jainamma
|
Jainamma
|
1601002006WL031262
|
00657
|
KLGB0040420
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2548
|
KL1601002006_200123APB_FTO_970970
|
1601002006NRG23190120230837227
|
8522967520
|
20/01/2023
|
RAGHAVAN M
|
RAGHAVAN M
|
1601002006WL052184
|
00415
|
SBIN0071117
|
1244
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2549
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220288583
|
5132082324
|
20/08/2022
|
Shyamala K
|
Shyamala K
|
1601002006WL021414
|
00409
|
SIBL0000703
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2550
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220288589
|
5132082384
|
20/08/2022
|
Vijayamma
|
Vijayamma
|
1601002006WL021414
|
00657
|
KLGB0040420
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2551
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220288603
|
5132082309
|
20/08/2022
|
USHA
|
USHA
|
1601002006WL021414
|
00409
|
SIBL0000703
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2552
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220288604
|
5132082361
|
20/08/2022
|
Sathi Balakrishnan
|
Sathi Balakrishnan
|
1601002006WL021414
|
00657
|
KLGB0040420
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2553
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220288611
|
5132082319
|
20/08/2022
|
PUSHPA
|
PUSHPA
|
1601002006WL021414
|
00409
|
SIBL0000703
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2554
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220288754
|
5132082462
|
20/08/2022
|
Sumitha
|
Sumitha
|
1601002006WL021423
|
00657
|
KLGB0040458
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2555
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220289200
|
5132082467
|
20/08/2022
|
Chandravathi
|
Chandravathi
|
1601002006WL021448
|
00657
|
KLGB0040458
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2556
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220289460
|
5132082357
|
20/08/2022
|
JANAKI
|
JANAKI
|
1601002006WL021468
|
00657
|
KLGB0040420
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2557
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220290015
|
5132082272
|
20/08/2022
|
SANTHA SUKUMARAN
|
SANTHA SUKUMARAN
|
1601002006WL021502
|
00409
|
SIBL0000703
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2558
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220290087
|
5132082302
|
20/08/2022
|
Leela.P
|
Leela.P
|
1601002006WL021506
|
00409
|
SIBL0000703
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2559
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220290090
|
5132082288
|
20/08/2022
|
Aisha
|
Aisha
|
1601002006WL021506
|
00409
|
SIBL0000703
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2560
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220290588
|
5132082415
|
20/08/2022
|
Divya A
|
Divya A
|
1601002006WL021533
|
00657
|
KLGB0040420
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2561
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220290603
|
5132082416
|
20/08/2022
|
LATHA P K
|
LATHA P K
|
1601002006WL021533
|
00657
|
KLGB0040420
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2562
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220290951
|
5132082368
|
20/08/2022
|
Subhashini
|
Subhashini
|
1601002006WL021547
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2563
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220290959
|
5132082292
|
20/08/2022
|
Baby Surendran
|
Baby Surendran
|
1601002006WL021547
|
00409
|
SIBL0000703
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2564
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220290960
|
5132082374
|
20/08/2022
|
Sudha V
|
Sudha V
|
1601002006WL021547
|
00409
|
SIBL0000703
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2565
|
KL1601002006_200822APB_FTO_411794
|
1601002006NRG23200820220290966
|
5132082400
|
20/08/2022
|
Maya V K
|
Maya V K
|
1601002006WL021547
|
00409
|
SIBL0000703
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2566
|
KL1601002006_230223APB_FTO_1057901
|
1601002006NRG23230220230926454
|
2798556595
|
23/02/2023
|
Ushakumari K
|
Ushakumari K
|
1601002006WL057880
|
00409
|
SIBL0000703
|
622
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2567
|
KL1601002006_230223APB_FTO_1057901
|
1601002006NRG23230220230926530
|
2798556604
|
23/02/2023
|
JANAKI
|
JANAKI
|
1601002006WL057881
|
00409
|
SIBL0000703
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
KL1601002006_230223APB_FTO_1057901
|
1601002006NRG23230220230926531
|
2798556605
|
23/02/2023
|
JANAKI
|
JANAKI
|
1601002006WL057881
|
00409
|
SIBL0000703
|
622
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
KL1601002006_240922APB_FTO_512922
|
1601002006NRG23240920220382023
|
5238698373
|
24/09/2022
|
Chandravathi
|
Chandravathi
|
1601002006WL026524
|
00657
|
KLGB0040458
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2570
|
KL1601002006_240922APB_FTO_512922
|
1601002006NRG23240920220382327
|
5238698334
|
24/09/2022
|
Subhashini
|
Subhashini
|
1601002006WL026546
|
00657
|
KLGB0040420
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2571
|
KL1601002006_240922APB_FTO_512922
|
1601002006NRG23240920220382333
|
5238698295
|
24/09/2022
|
Baby Surendran
|
Baby Surendran
|
1601002006WL026546
|
00409
|
SIBL0000703
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2572
|
KL1601002006_240922APB_FTO_512922
|
1601002006NRG23240920220382334
|
5238698322
|
24/09/2022
|
Sudha V
|
Sudha V
|
1601002006WL026546
|
00409
|
SIBL0000703
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2573
|
KL1601002006_240922APB_FTO_512922
|
1601002006NRG23240920220382340
|
5238698324
|
24/09/2022
|
Maya V K
|
Maya V K
|
1601002006WL026546
|
00409
|
SIBL0000703
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2574
|
KL1601002006_240922APB_FTO_512922
|
1601002006NRG23240920220382354
|
5238698310
|
24/09/2022
|
Mercy Tomy
|
Mercy Tomy
|
1601002006WL026546
|
00409
|
SIBL0000703
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2575
|
KL1601002006_240922APB_FTO_512922
|
1601002006NRG23240920220382414
|
5238698307
|
24/09/2022
|
Leela.P
|
Leela.P
|
1601002006WL026550
|
00409
|
SIBL0000703
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2576
|
KL1601002006_240922APB_FTO_512922
|
1601002006NRG23240920220382417
|
5238698300
|
24/09/2022
|
Aisha
|
Aisha
|
1601002006WL026550
|
00409
|
SIBL0000703
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2577
|
KL1601002006_240922APB_FTO_512922
|
1601002006NRG23240920220382425
|
5238698293
|
24/09/2022
|
Rasheeda
|
Rasheeda
|
1601002006WL026550
|
00409
|
SIBL0000703
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2578
|
KL1601002006_270123APB_FTO_995758
|
1601002006NRG23270120230865294
|
8467611223
|
27/01/2023
|
Savitha K
|
Savitha K
|
1601002006WL053734
|
00415
|
SBIN0071117
|
311
|
04/02/2023
|
Dormant Account
|
2579
|
KL1601002006_270123APB_FTO_995758
|
1601002006NRG23270120230865526
|
8467611154
|
27/01/2023
|
SHOBHANAKUMARI P
|
SHOBHANAKUMARI P
|
1601002006WL053741
|
00657
|
KLGB0040458
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2580
|
KL1601002006_270123APB_FTO_995758
|
1601002006NRG23270120230865727
|
8467611204
|
27/01/2023
|
Devaki
|
Devaki
|
1601002006WL053753
|
00657
|
KLGB0040420
|
1555
|
04/02/2023
|
Dormant Account
|
2581
|
KL1601002006_270123APB_FTO_995758
|
1601002006NRG23270120230866655
|
8467611035
|
27/01/2023
|
Shyamala K
|
Shyamala K
|
1601002006WL053797
|
00657
|
KLGB0040420
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2582
|
KL1601002006_270123APB_FTO_995758
|
1601002006NRG23270120230866672
|
8467611148
|
27/01/2023
|
SOFIYA JOSEPH
|
SOFIYA JOSEPH
|
1601002006WL053797
|
00657
|
KLGB0040420
|
1866
|
04/02/2023
|
Dormant Account
|
2583
|
KL1601002004_220223APB_FTO_1055336
|
1601002004NRG23220220230919778
|
9309587307
|
22/02/2023
|
AMBIKA
|
AMBIKA
|
1601002004WL057592
|
00078
|
CNRB0014214
|
622
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
KL1601002004_220223APB_FTO_1055336
|
1601002004NRG23220220230919779
|
9309587308
|
22/02/2023
|
AMBIKA
|
AMBIKA
|
1601002004WL057592
|
00078
|
CNRB0014214
|
311
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
KL1601002004_220922APB_FTO_505492
|
1601002004NRG23220920220376820
|
5232133969
|
22/09/2022
|
janaki.u
|
janaki.u
|
1601002004WL026139
|
00078
|
CNRB0014214
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2586
|
KL1601002004_240123APB_FTO_982706
|
1601002004NRG23230120230854758
|
8464948659
|
24/01/2023
|
RAJANI
|
RAJANI
|
1601002004WL053124
|
00078
|
CNRB0014214
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
KL1601002004_250123APB_FTO_987982
|
1601002004NRG23250120230859795
|
8467579184
|
25/01/2023
|
SHANTHA
|
SHANTHA
|
1601002004WL053447
|
00078
|
CNRB0014214
|
622
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2588
|
KL1601002004_260922APB_FTO_515539
|
1601002004NRG23260920220384577
|
5232118205
|
26/09/2022
|
kumari
|
kumari
|
1601002004WL026687
|
00657
|
KLGB0040596
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2589
|
KL1601002004_271222APB_FTO_874883
|
1601002004NRG23271220220754726
|
8317927475
|
27/12/2022
|
SHANTHA
|
SHANTHA
|
1601002004WL047539
|
00078
|
CNRB0014214
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2590
|
KL1601002004_310323APB_FTO_1225578
|
1601002004NRG23310320231091157
|
1689832618
|
31/03/2023
|
YASHODA
|
YASHODA
|
1601002004WL066837
|
00078
|
CNRB0014214
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
KL1601002005_030922APB_FTO_463476
|
1601002005NRG23020920220330495
|
5129275834
|
03/09/2022
|
Vasanthi
|
Vasanthi
|
1601002005WL023655
|
00657
|
KLGB0040413
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2592
|
KL1601002005_030922APB_FTO_463476
|
1601002005NRG23020920220330500
|
5129275835
|
03/09/2022
|
Shaini Philip
|
Shaini Philip
|
1601002005WL023655
|
00657
|
KLGB0040413
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2593
|
KL1601002005_120922APB_FTO_490776
|
1601002005NRG23120920220364741
|
5230990538
|
12/09/2022
|
Vasanthi
|
Vasanthi
|
1601002005WL025221
|
00657
|
KLGB0040413
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2594
|
KL1601002005_120922APB_FTO_490776
|
1601002005NRG23120920220364746
|
5230990539
|
12/09/2022
|
Shaini Philip
|
Shaini Philip
|
1601002005WL025221
|
00657
|
KLGB0040413
|
311
|
06/10/2022
|
Participant not mapped to the product
|
2595
|
KL1601002005_120922APB_FTO_490776
|
1601002005NRG23120920220364752
|
5230990549
|
12/09/2022
|
Pushpalatha
|
Pushpalatha
|
1601002005WL025221
|
00657
|
KLGB0040413
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2596
|
KL1601002005_150922APB_FTO_497573
|
1601002005NRG23150920220369905
|
5236594764
|
15/09/2022
|
Sundari
|
Sundari
|
1601002005WL025602
|
00657
|
KLGB0040413
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
KL1601002005_150922APB_FTO_497249
|
1601002005NRG23150920220370048
|
5232123848
|
15/09/2022
|
Narayana Shetty
|
Narayana Shetty
|
1601002005WL025608
|
00657
|
KLGB0040413
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2598
|
KL1601002005_311222FTO_896612
|
1601002005NRG23291220220760229
|
8321004580
|
31/12/2022
|
Krishna
|
Krishna
|
1601002005WL047842
|
00657
|
KLGB0040413
|
1555
|
01/02/2023
|
Account closed
|
2599
|
KL1601002006_050922APB_FTO_473017
|
1601002006NRG23050920220339798
|
5132134198
|
05/09/2022
|
JANAKI
|
JANAKI
|
1601002006WL024172
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2600
|
KL1601002006_071022APB_FTO_553112
|
1601002006NRG23071020220423150
|
5561419051
|
07/10/2022
|
USHA P
|
USHA P
|
1601002006WL028958
|
00657
|
KLGB0040420
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
2601
|
KL1601002006_071022APB_FTO_553112
|
1601002006NRG23071020220423156
|
5561419068
|
07/10/2022
|
LAKSHMI K ALIAS RADHA
|
LAKSHMI K ALIAS RADHA
|
1601002006WL028958
|
00657
|
KLGB0040420
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
2602
|
KL1601002006_071022APB_FTO_553112
|
1601002006NRG23071020220424291
|
5561419189
|
07/10/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1601002006WL029012
|
00657
|
KLGB0040458
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
2603
|
KL1601002006_141022APB_FTO_578888
|
1601002006NRG23131020220449702
|
5809967159
|
14/10/2022
|
Sarada T
|
Sarada T
|
1601002006WL030447
|
00657
|
KLGB0040420
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
2604
|
KL1601002006_150323APB_FTO_1115585
|
1601002006NRG23140320231027540
|
008231522
|
15/03/2023
|
Narayani K
|
Narayani K
|
1601002006WL062300
|
00657
|
KLGB0040420
|
622
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
KL1601002006_141022APB_FTO_578888
|
1601002006NRG23141020220451761
|
5809967088
|
14/10/2022
|
SAROJINI P
|
SAROJINI P
|
1601002006WL030541
|
00657
|
KLGB0040420
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
2606
|
KL1601002006_141022APB_FTO_578888
|
1601002006NRG23141020220453701
|
5809967158
|
14/10/2022
|
SUMITHRA M K
|
SUMITHRA M K
|
1601002006WL030643
|
00657
|
KLGB0040420
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
2607
|
KL1601002006_150323APB_FTO_1106380
|
1601002006NRG23150320231029861
|
0364346338
|
15/03/2023
|
SUJATHA K N
|
SUJATHA K N
|
1601002006WL062394
|
00415
|
SBIN0071117
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
KL1601002006_150323APB_FTO_1115585
|
1601002006NRG23150320231033215
|
008231522
|
15/03/2023
|
Narayani K
|
Narayani K
|
1601002006WL062590
|
00657
|
KLGB0040420
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
KL1601002006_151122APB_FTO_699124
|
1601002006NRG23151120220581931
|
7196298771
|
15/11/2022
|
Shyamala K
|
Shyamala K
|
1601002006WL037592
|
00409
|
SIBL0000703
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2610
|
KL1601002006_151122APB_FTO_699124
|
1601002006NRG23151120220581938
|
7196298644
|
15/11/2022
|
Vijayamma
|
Vijayamma
|
1601002006WL037592
|
00657
|
KLGB0040420
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2611
|
KL1601002006_151122APB_FTO_699124
|
1601002006NRG23151120220581953
|
7196298641
|
15/11/2022
|
Sathi Balakrishnan
|
Sathi Balakrishnan
|
1601002006WL037592
|
00657
|
KLGB0040420
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2612
|
KL1601002006_160822FTO_390818
|
1601002006NRG23160820220271133
|
4124847208
|
16/08/2022
|
PREETHI M
|
PREETHI M
|
1601002006WL020468
|
00657
|
KLGB0040420
|
1244
|
24/08/2022
|
No Such Account
|
2613
|
KL1601002006_200323APB_FTO_1143493
|
1601002006NRG23180320231048436
|
0333506881
|
20/03/2023
|
JANAKI
|
JANAKI
|
1601002006WL063521
|
00409
|
SIBL0000703
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
KL1601002006_201222APB_FTO_842206
|
1601002006NRG23201220220721172
|
8299524100
|
20/12/2022
|
Jainamma
|
Jainamma
|
1601002006WL045798
|
00657
|
KLGB0040420
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2615
|
KL1601002006_201222APB_FTO_842206
|
1601002006NRG23201220220722025
|
8299524067
|
20/12/2022
|
Undachi
|
Undachi
|
1601002006WL045827
|
00409
|
SIBL0000703
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2616
|
KL1601002006_201222APB_FTO_842206
|
1601002006NRG23201220220722378
|
8299524206
|
20/12/2022
|
Devaki
|
Devaki
|
1601002006WL045842
|
00657
|
KLGB0040420
|
1555
|
01/02/2023
|
Dormant Account
|
2617
|
KL1601002006_210123FTO_973029
|
1601002006NRG23210120230844977
|
8464756328
|
21/01/2023
|
OMANA H
|
OMANA H
|
1601002006WL052636
|
00657
|
KLGB0040420
|
933
|
04/02/2023
|
No Such Account
|
2618
|
KL1601002006_210323APB_FTO_1152624
|
1601002006NRG23210320231057113
|
0333506935
|
21/03/2023
|
Yeshoda B
|
Yeshoda B
|
1601002006WL064169
|
00657
|
KLGB0040420
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
KL1601002006_240123APB_FTO_986210
|
1601002006NRG23230120230851684
|
8464931863
|
24/01/2023
|
Satheedevi M
|
Satheedevi M
|
1601002006WL052954
|
00657
|
KLGB0040458
|
622
|
04/02/2023
|
Dormant Account
|
2620
|
KL1601002006_231122APB_FTO_730948
|
1601002006NRG23231120220612091
|
8190962545
|
23/11/2022
|
Shyamala K
|
Shyamala K
|
1601002006WL039343
|
00409
|
SIBL0000703
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2621
|
KL1601002006_031222FTO_777435
|
1601002006NRG23231120220615702
|
7202755255
|
03/12/2022
|
VIJOSH THOMAS
|
VIJOSH THOMAS
|
1601002006WL039510
|
00657
|
KLGB0040420
|
311
|
15/12/2022
|
No Such Account
|
2622
|
KL1601002006_270323APB_FTO_1193539
|
1601002006NRG23250320231073384
|
018040262
|
27/03/2023
|
Narayani K
|
Narayani K
|
1601002006WL065443
|
00657
|
KLGB0040420
|
1866
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
KL1601002006_261222APB_FTO_867072
|
1601002006NRG23261220220748057
|
8304511954
|
26/12/2022
|
Jainamma
|
Jainamma
|
1601002006WL047201
|
00657
|
KLGB0040420
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2624
|
KL1601002006_270822APB_FTO_440653
|
1601002006NRG23270820220318019
|
5129461471
|
27/08/2022
|
Karunakaran
|
Karunakaran
|
1601002006WL022955
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2625
|
KL1601002006_281122APB_FTO_752815
|
1601002006NRG23281120220632688
|
7201877394
|
28/11/2022
|
Shyamala K
|
Shyamala K
|
1601002006WL040577
|
00409
|
SIBL0000703
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2626
|
KL1601002006_281122APB_FTO_752815
|
1601002006NRG23281120220632693
|
7201877413
|
28/11/2022
|
Vijayamma
|
Vijayamma
|
1601002006WL040577
|
00657
|
KLGB0040420
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2627
|
KL1601002003_300123APB_FTO_1004822
|
1601002003NRG23270120230867988
|
8588579671
|
30/01/2023
|
REVATHI M
|
REVATHI M
|
1601002003WL053875
|
00657
|
KLGB0040451
|
1244
|
08/02/2023
|
Dormant Account
|
2628
|
KL1601002004_031022APB_FTO_544682
|
1601002004NRG23031020220414253
|
5337924378
|
03/10/2022
|
SHASHIKALA A
|
SHASHIKALA A
|
1601002004WL028322
|
00078
|
CNRB0014214
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
2629
|
KL1601002004_031022APB_FTO_544682
|
1601002004NRG23031020220414260
|
5337924383
|
03/10/2022
|
SHEEBA T
|
SHEEBA T
|
1601002004WL028322
|
00078
|
CNRB0014214
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2630
|
KL1601002004_060922APB_FTO_481797
|
1601002004NRG23060920220351150
|
5130296376
|
06/09/2022
|
SHANTHA
|
SHANTHA
|
1601002004WL024650
|
00078
|
CNRB0014214
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2631
|
KL1601002004_111022APB_FTO_566581
|
1601002004NRG23111020220438508
|
5845788563
|
11/10/2022
|
Chandravathi
|
Chandravathi
|
1601002004WL029831
|
00078
|
CNRB0014214
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
2632
|
KL1601002004_120922APB_FTO_489902
|
1601002004NRG23120920220363699
|
5230958304
|
12/09/2022
|
RADHA P
|
RADHA P
|
1601002004WL025186
|
00078
|
CNRB0014214
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2633
|
KL1601002004_130223APB_FTO_1038561
|
1601002004NRG23130220230903380
|
8867214445
|
13/02/2023
|
Dakshayani M
|
Dakshayani M
|
1601002004WL056373
|
00657
|
KLGB0040596
|
622
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
KL1601002004_140323APB_FTO_1098413
|
1601002004NRG23140320230977441
|
0364833304
|
14/03/2023
|
Veluthamma
|
Veluthamma
|
1601002004WL060994
|
00078
|
CNRB0014214
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
KL1601002004_140323APB_FTO_1098413
|
1601002004NRG23140320230977517
|
0364833319
|
14/03/2023
|
SHANTHA
|
SHANTHA
|
1601002004WL060994
|
00078
|
CNRB0014214
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
KL1601002004_140323APB_FTO_1098430
|
1601002004NRG23140320230980322
|
0364258317
|
14/03/2023
|
YASHODA
|
YASHODA
|
1601002004WL061046
|
00078
|
CNRB0014214
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
KL1601002004_140323APB_FTO_1098430
|
1601002004NRG23140320230980323
|
0364258318
|
14/03/2023
|
YASHODA
|
YASHODA
|
1601002004WL061046
|
00078
|
CNRB0014214
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
KL1601002004_140323APB_FTO_1098430
|
1601002004NRG23140320230980324
|
0364258319
|
14/03/2023
|
YASHODA
|
YASHODA
|
1601002004WL061046
|
00078
|
CNRB0014214
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
KL1601002004_140323APB_FTO_1099169
|
1601002004NRG23140320230998395
|
0364563458
|
14/03/2023
|
zuhra
|
zuhra
|
1601002004WL061292
|
00078
|
CNRB0014214
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
KL1601002004_140323APB_FTO_1099169
|
1601002004NRG23140320230998396
|
0364563459
|
14/03/2023
|
zuhra
|
zuhra
|
1601002004WL061292
|
00078
|
CNRB0014214
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
KL1601002004_140323APB_FTO_1099169
|
1601002004NRG23140320230998397
|
0364563460
|
14/03/2023
|
zuhra
|
zuhra
|
1601002004WL061292
|
00078
|
CNRB0014214
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
KL1601002004_140323APB_FTO_1099169
|
1601002004NRG23140320230998398
|
0364563461
|
14/03/2023
|
zuhra
|
zuhra
|
1601002004WL061292
|
00078
|
CNRB0014214
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
KL1601002004_160123APB_FTO_949049
|
1601002004NRG23160120230824658
|
8462740350
|
16/01/2023
|
dakshayini
|
dakshayini
|
1601002004WL051518
|
00078
|
CNRB0014214
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
KL1601002004_160223APB_FTO_1046712
|
1601002004NRG23160220230910612
|
9092442066
|
16/02/2023
|
Dakshayani M
|
Dakshayani M
|
1601002004WL056978
|
00657
|
KLGB0040596
|
1244
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
KL1601002004_160622FTO_175062
|
1601002004NRG23160620220066833
|
2434336821
|
16/06/2022
|
MAHESAN C
|
MAHESAN C
|
1601002004WL007914
|
00078
|
CNRB0014214
|
1244
|
23/06/2022
|
No Such Account
|
2646
|
KL1601002004_190922APB_FTO_500484
|
1601002004NRG23190920220371684
|
5232066462
|
19/09/2022
|
kumari
|
kumari
|
1601002004WL025799
|
00657
|
KLGB0040596
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2647
|
KL1601002002_190522APB_FTO_124736
|
1601002002NRG23190520220014292
|
1590613511
|
19/05/2022
|
BHAGEERATHI
|
BHAGEERATHI
|
1601002002WL002986
|
00657
|
KLGB0040506
|
2177
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
KL1601002002_230123APB_FTO_981309
|
1601002002NRG23230120230854033
|
8464964068
|
23/01/2023
|
Beefathimma
|
Beefathimma
|
1601002002WL053085
|
00657
|
KLGB0040506
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
KL1601002003_200522FTO_126771
|
1601002003NRG22200520221150421
|
1593106403
|
20/05/2022
|
KUSUMA
|
KUSUMA
|
1601002WL0068734
|
00657
|
KLGB0040420
|
592
|
26/05/2022
|
A/c Blocked or Frozen
|
2650
|
KL1601002003_030323APB_FTO_1077261
|
1601002003NRG23030320230949505
|
0014517479
|
03/03/2023
|
NALINI. B
|
NALINI. B
|
1601002003WL059239
|
00657
|
KLGB0040451
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
KL1601002003_070123FTO_919248
|
1601002003NRG23070120230796450
|
8306733147
|
07/01/2023
|
VIJAYALAKSHMI A
|
VIJAYALAKSHMI A
|
1601002003WL049947
|
00657
|
KLGB0040596
|
1244
|
01/02/2023
|
No Such Account
|
2652
|
KL1601002003_090123APB_FTO_926921
|
1601002003NRG23070120230800565
|
8306829998
|
09/01/2023
|
Sarojini
|
Sarojini
|
1601002003WL050183
|
00657
|
KLGB0040451
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2653
|
KL1601002003_071022APB_FTO_558533
|
1601002003NRG23071020220431590
|
5560586981
|
07/10/2022
|
C K Damodharan
|
C K Damodharan
|
1601002003WL029384
|
00657
|
KLGB0040451
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
2654
|
KL1601002003_131022APB_FTO_576983
|
1601002003NRG23121020220443831
|
5845834552
|
13/10/2022
|
Mukambika A
|
Mukambika A
|
1601002003WL030084
|
00657
|
KLGB0040420
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
2655
|
KL1601002003_141222APB_FTO_816937
|
1601002003NRG23121220220691516
|
8259028890
|
14/12/2022
|
GIRIJA B
|
GIRIJA B
|
1601002003WL044030
|
00657
|
KLGB0040420
|
622
|
31/01/2023
|
Dormant Account
|
2656
|
KL1601002003_220822APB_FTO_415921
|
1601002003NRG23200820220292917
|
5127423567
|
22/08/2022
|
A.Mookambika
|
A.Mookambika
|
1601002003WL021613
|
00657
|
KLGB0040451
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2657
|
KL1601002004_020922APB_FTO_458456
|
1601002004NRG23020920220328744
|
5129328935
|
02/09/2022
|
SEETHAMMA
|
SEETHAMMA
|
1601002004WL023579
|
00078
|
CNRB0014214
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2658
|
KL1601002004_020922APB_FTO_458344
|
1601002004NRG23020920220328794
|
5132208979
|
02/09/2022
|
kumari
|
kumari
|
1601002004WL023582
|
00657
|
KLGB0040596
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2659
|
KL1601002004_020922APB_FTO_458344
|
1601002004NRG23020920220328796
|
5132208969
|
02/09/2022
|
VINODH KUMAR.C.H
|
VINODH KUMAR.C.H
|
1601002004WL023582
|
00078
|
CNRB0014214
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2660
|
KL1601002004_071222APB_FTO_783690
|
1601002004NRG23051220220662382
|
8191376913
|
07/12/2022
|
AMBIKA
|
AMBIKA
|
1601002004WL042301
|
00078
|
CNRB0014214
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
KL1601002004_061022APB_FTO_550145
|
1601002004NRG23061020220419821
|
5477387138
|
06/10/2022
|
Chandravathi
|
Chandravathi
|
1601002004WL028741
|
00078
|
CNRB0014214
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
2662
|
KL1601002004_090123APB_FTO_927739
|
1601002004NRG23090120230804955
|
8306886634
|
09/01/2023
|
SHANTHA
|
SHANTHA
|
1601002004WL050421
|
00078
|
CNRB0014214
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2663
|
KL1601002004_160922FTO_500019
|
1601002004NRG23160920220371454
|
5231881197
|
16/09/2022
|
SAKARIYA K P
|
SAKARIYA K P
|
1601002004WL025786
|
00657
|
KLGB0040596
|
311
|
06/10/2022
|
No Such Account
|
2664
|
KL1601002004_181022APB_FTO_590094
|
1601002004NRG23181020220467959
|
7192593123
|
18/10/2022
|
SHANTHA
|
SHANTHA
|
1601002004WL031349
|
00078
|
CNRB0014214
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2665
|
KL1601002004_220822APB_FTO_414628
|
1601002004NRG23220820220296379
|
5130321831
|
22/08/2022
|
SHANTHA
|
SHANTHA
|
1601002004WL021801
|
00078
|
CNRB0014214
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2666
|
KL1601002004_230922APB_FTO_508577
|
1601002004NRG23230920220379790
|
5232138369
|
23/09/2022
|
RADHA P
|
RADHA P
|
1601002004WL026378
|
00078
|
CNRB0014214
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2667
|
KL1601002004_260922APB_FTO_517512
|
1601002004NRG23260920220385889
|
5232102349
|
26/09/2022
|
SHASHIKALA A
|
SHASHIKALA A
|
1601002004WL026770
|
00078
|
CNRB0014214
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2668
|
KL1601002004_260922APB_FTO_517512
|
1601002004NRG23260920220385896
|
5232102338
|
26/09/2022
|
SHEEBA T
|
SHEEBA T
|
1601002004WL026770
|
00078
|
CNRB0014214
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2669
|
KL1601002004_191222APB_FTO_837844
|
1601002004NRG23191220220718796
|
8299118836
|
19/12/2022
|
SHANTHA
|
SHANTHA
|
1601002004WL045721
|
00078
|
CNRB0014214
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2670
|
KL1601002004_200822APB_FTO_411196
|
1601002004NRG23200820220291602
|
5130322660
|
20/08/2022
|
SHASHIKALA A
|
SHASHIKALA A
|
1601002004WL021565
|
00078
|
CNRB0014214
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2671
|
KL1601002004_200822APB_FTO_411196
|
1601002004NRG23200820220291612
|
5130322653
|
20/08/2022
|
SHEEBA T
|
SHEEBA T
|
1601002004WL021565
|
00078
|
CNRB0014214
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2672
|
KL1601002004_240123APB_FTO_982818
|
1601002004NRG23230120230854582
|
8464947212
|
24/01/2023
|
dakshayini
|
dakshayini
|
1601002004WL053119
|
00078
|
CNRB0014214
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
KL1601002004_230323APB_FTO_1165069
|
1601002004NRG23230320231063628
|
0334990272
|
23/03/2023
|
vinaya shivaram
|
vinaya shivaram
|
1601002004WL064661
|
00468
|
UBIN0934038
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
KL1601002004_230323APB_FTO_1164996
|
1601002004NRG23230320231063669
|
0335001057
|
23/03/2023
|
YASHODA
|
YASHODA
|
1601002004WL064664
|
00078
|
CNRB0014214
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
KL1601002004_281122APB_FTO_754465
|
1601002004NRG23281120220634351
|
7201761943
|
28/11/2022
|
Leelavathi
|
Leelavathi
|
1601002004WL040668
|
00657
|
KLGB0040596
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
KL1601002005_121022APB_FTO_572249
|
1601002005NRG23111020220439895
|
5625589522
|
12/10/2022
|
Rajeevi
|
Rajeevi
|
1601002005WL029880
|
00657
|
KLGB0040413
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
2677
|
KL1601002005_150922APB_FTO_497372
|
1601002005NRG23150920220370022
|
5232122136
|
15/09/2022
|
Rajeevi
|
Rajeevi
|
1601002005WL025607
|
00657
|
KLGB0040413
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2678
|
KL1601002005_160822FTO_389661
|
1601002005NRG23160820220269690
|
4152977806
|
16/08/2022
|
Ashwitha
|
Ashwitha
|
1601002005WL020370
|
00657
|
KLGB0040413
|
933
|
25/08/2022
|
No Such Account
|
2679
|
KL1601002005_220922APB_FTO_507232
|
1601002005NRG23200920220374944
|
5232130724
|
22/09/2022
|
Narayana Shetty
|
Narayana Shetty
|
1601002005WL026045
|
00657
|
KLGB0040413
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2680
|
KL1601002005_210822APB_FTO_412812
|
1601002005NRG23210820220293942
|
5132101242
|
21/08/2022
|
Vasanthi
|
Vasanthi
|
1601002005WL021661
|
00657
|
KLGB0040413
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2681
|
KL1601002005_210822APB_FTO_412812
|
1601002005NRG23210820220293948
|
5132101243
|
21/08/2022
|
Shaini Philip
|
Shaini Philip
|
1601002005WL021661
|
00657
|
KLGB0040413
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2682
|
KL1601002005_241222FTO_864468
|
1601002005NRG23241220220742699
|
8304115299
|
24/12/2022
|
Krishna
|
Krishna
|
1601002005WL046910
|
00657
|
KLGB0040413
|
1866
|
01/02/2023
|
Account closed
|
2683
|
KL1601002005_010223FTO_1018377
|
1601002005NRG23310120230883530
|
8589038037
|
01/02/2023
|
Abdul Rahim a n
|
Abdul Rahim a n
|
1601002005WL054752
|
00657
|
KLGB0040413
|
622
|
08/02/2023
|
No Such Account
|
2684
|
KL1601002006_010223APB_FTO_1016964
|
1601002006NRG23010220230885940
|
8589447746
|
01/02/2023
|
Ushakumari K
|
Ushakumari K
|
1601002006WL054895
|
00409
|
SIBL0000703
|
311
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2685
|
KL1601002006_030123FTO_901479
|
1601002006NRG23030120230776913
|
8305534988
|
03/01/2023
|
Shyamala K
|
Shyamala K
|
1601002WL0048771
|
00657
|
KLGB0040420
|
1244
|
01/02/2023
|
No Such Account
|
2686
|
KL1601002006_030123FTO_901479
|
1601002006NRG23030120230776918
|
8305534989
|
03/01/2023
|
Shyamala K
|
Shyamala K
|
1601002WL0048771
|
00657
|
KLGB0040420
|
1555
|
01/02/2023
|
No Such Account
|
2687
|
KL1601002006_030123APB_FTO_903381
|
1601002006NRG23030120230778184
|
8305552506
|
03/01/2023
|
VIMALA THOMAS
|
VIMALA THOMAS
|
1601002006WL048879
|
00657
|
KLGB0040420
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2688
|
KL1601002006_040223APB_FTO_1026769
|
1601002006NRG23040220230891470
|
8716784647
|
04/02/2023
|
RAGHAVAN M
|
RAGHAVAN M
|
1601002006WL055429
|
00415
|
SBIN0071117
|
1555
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2689
|
KL1601002006_070123APB_FTO_923155
|
1601002006NRG23070120230800011
|
8306811306
|
07/01/2023
|
SHOBHANAKUMARI P
|
SHOBHANAKUMARI P
|
1601002006WL050156
|
00657
|
KLGB0040458
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2690
|
KL1601002006_080223APB_FTO_1032813
|
1601002006NRG23080220230898006
|
8871664667
|
08/02/2023
|
SHOBHANAKUMARI P
|
SHOBHANAKUMARI P
|
1601002006WL055943
|
00657
|
KLGB0040458
|
622
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2691
|
KL1601002004_280123APB_FTO_1002716
|
1601002004NRG23280120230872552
|
8522914472
|
28/01/2023
|
padmavathy
|
padmavathy
|
1601002004WL054126
|
00657
|
KLGB0040473
|
622
|
06/02/2023
|
Dormant Account
|
2692
|
KL1601002004_280922APB_FTO_523319
|
1601002004NRG23280920220391714
|
5236292531
|
28/09/2022
|
SEETHAMMA
|
SEETHAMMA
|
1601002004WL027035
|
00078
|
CNRB0014214
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2693
|
KL1601002004_290822APB_FTO_446293
|
1601002004NRG23290820220323227
|
5129434941
|
29/08/2022
|
Appu.A
|
Appu.A
|
1601002004WL023211
|
00657
|
KLGB0040596
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2694
|
KL1601002004_310323APB_FTO_1225455
|
1601002004NRG23310320231091192
|
1689932448
|
31/03/2023
|
ashwini
|
ashwini
|
1601002004WL066843
|
00468
|
UBIN0934038
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
KL1601002005_071022APB_FTO_556211
|
1601002005NRG23071020220426655
|
5563078122
|
07/10/2022
|
Vimala
|
Vimala
|
1601002005WL029150
|
00657
|
KLGB0040413
|
933
|
14/10/2022
|
Participant not mapped to the product
|
2696
|
KL1601002005_150922APB_FTO_497631
|
1601002005NRG23140920220369844
|
5232078930
|
15/09/2022
|
Vasanthi
|
Vasanthi
|
1601002005WL025598
|
00657
|
KLGB0040413
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2697
|
KL1601002005_150922APB_FTO_497631
|
1601002005NRG23140920220369849
|
5232078931
|
15/09/2022
|
Shaini Philip
|
Shaini Philip
|
1601002005WL025598
|
00657
|
KLGB0040413
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2698
|
KL1601002005_150922APB_FTO_497631
|
1601002005NRG23140920220369855
|
5232078939
|
15/09/2022
|
Pushpalatha
|
Pushpalatha
|
1601002005WL025598
|
00657
|
KLGB0040413
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2699
|
KL1601002005_160922APB_FTO_499222
|
1601002005NRG23150920220370511
|
5232079160
|
16/09/2022
|
Vimala
|
Vimala
|
1601002005WL025678
|
00657
|
KLGB0040413
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2700
|
KL1601002005_210822APB_FTO_412800
|
1601002005NRG23210820220294053
|
5127548324
|
21/08/2022
|
Vimala
|
Vimala
|
1601002005WL021667
|
00657
|
KLGB0040413
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2701
|
KL1601002005_220922APB_FTO_507219
|
1601002005NRG23220920220376502
|
5232129636
|
22/09/2022
|
Vimala
|
Vimala
|
1601002005WL026127
|
00657
|
KLGB0040413
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2702
|
KL1601002005_271022FTO_625031
|
1601002005NRG23221020220487276
|
7192996017
|
27/10/2022
|
Akshatha
|
Akshatha
|
1601002005WL032379
|
00045
|
BARB0VJBADI
|
1866
|
15/12/2022
|
Account closed
|
2703
|
KL1601002005_261022FTO_619659
|
1601002005NRG23251020220489455
|
7193009323
|
26/10/2022
|
Belveera crasta
|
Belveera crasta
|
1601002005WL032565
|
00078
|
CNRB0004489
|
933
|
15/12/2022
|
Account closed
|
2704
|
KL1601002005_310123FTO_1013042
|
1601002005NRG23310120230881231
|
8470136113
|
31/01/2023
|
Fathima
|
Fathima
|
1601002005WL054615
|
00657
|
KLGB0040413
|
1555
|
04/02/2023
|
Account closed
|
2705
|
KL1601002006_031222APB_FTO_777702
|
1601002006NRG23021220220654975
|
7206839035
|
03/12/2022
|
Sudhakaran
|
Sudhakaran
|
1601002006WL041856
|
00657
|
KLGB0040420
|
622
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2706
|
KL1601002006_031022APB_FTO_545534
|
1601002006NRG23031020220413650
|
5337951000
|
03/10/2022
|
Chandravathi
|
Chandravathi
|
1601002006WL028271
|
00657
|
KLGB0040458
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
2707
|
KL1601002006_031222APB_FTO_777702
|
1601002006NRG23031220220656606
|
7206839103
|
03/12/2022
|
ANNIAMMA
|
ANNIAMMA
|
1601002006WL041981
|
00657
|
KLGB0040420
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2708
|
KL1601002006_050822FTO_346282
|
1601002006NRG23050820220233963
|
4033683771
|
05/08/2022
|
PREETHI M
|
PREETHI M
|
1601002006WL018348
|
00657
|
KLGB0040420
|
1866
|
19/08/2022
|
No Such Account
|
2709
|
KL1601002006_070123APB_FTO_922494
|
1601002006NRG23070120230799239
|
8306890615
|
07/01/2023
|
Rathnavathi R
|
Rathnavathi R
|
1601002006WL050115
|
00657
|
KLGB0040420
|
622
|
01/02/2023
|
Dormant Account
|
2710
|
KL1601002006_111022APB_FTO_567438
|
1601002006NRG23101020220436915
|
5625546073
|
11/10/2022
|
JANAKI
|
JANAKI
|
1601002006WL029729
|
00657
|
KLGB0040420
|
311
|
19/10/2022
|
Participant not mapped to the product
|
2711
|
KL1601002006_111022APB_FTO_567438
|
1601002006NRG23101020220437021
|
5625546125
|
11/10/2022
|
Leela.P
|
Leela.P
|
1601002006WL029731
|
00409
|
SIBL0000703
|
622
|
19/10/2022
|
Participant not mapped to the product
|
2712
|
KL1601002006_111022APB_FTO_567438
|
1601002006NRG23101020220437024
|
5625546120
|
11/10/2022
|
Aisha
|
Aisha
|
1601002006WL029731
|
00409
|
SIBL0000703
|
622
|
19/10/2022
|
Participant not mapped to the product
|
2713
|
KL1601002006_111022APB_FTO_567438
|
1601002006NRG23101020220437029
|
5625546135
|
11/10/2022
|
Lakshmi M
|
Lakshmi M
|
1601002006WL029731
|
00409
|
SIBL0000703
|
622
|
19/10/2022
|
Participant not mapped to the product
|
2714
|
KL1601002006_111022APB_FTO_567438
|
1601002006NRG23101020220437113
|
5625546078
|
11/10/2022
|
Subhashini
|
Subhashini
|
1601002006WL029736
|
00657
|
KLGB0040420
|
622
|
19/10/2022
|
Participant not mapped to the product
|
2715
|
KL1601002006_111022APB_FTO_567438
|
1601002006NRG23101020220437119
|
5625546113
|
11/10/2022
|
Baby Surendran
|
Baby Surendran
|
1601002006WL029736
|
00409
|
SIBL0000703
|
622
|
19/10/2022
|
Participant not mapped to the product
|
2716
|
KL1601002006_111022APB_FTO_567438
|
1601002006NRG23101020220437120
|
5625546059
|
11/10/2022
|
Sudha V
|
Sudha V
|
1601002006WL029736
|
00409
|
SIBL0000703
|
311
|
19/10/2022
|
Participant not mapped to the product
|
2717
|
KL1601002006_111022APB_FTO_567438
|
1601002006NRG23101020220437125
|
5625546061
|
11/10/2022
|
Maya V K
|
Maya V K
|
1601002006WL029736
|
00409
|
SIBL0000703
|
622
|
19/10/2022
|
Participant not mapped to the product
|
2718
|
KL1601002006_111022APB_FTO_567438
|
1601002006NRG23111020220439551
|
5625546144
|
11/10/2022
|
Savithri.T
|
Savithri.T
|
1601002006WL029867
|
00657
|
KLGB0040458
|
933
|
19/10/2022
|
Participant not mapped to the product
|
2719
|
KL1601002006_111022APB_FTO_567438
|
1601002006NRG23111020220439557
|
5625546103
|
11/10/2022
|
Tharamani
|
Tharamani
|
1601002006WL029867
|
00657
|
KLGB0040458
|
622
|
19/10/2022
|
Participant not mapped to the product
|
2720
|
KL1601002006_160123APB_FTO_948514
|
1601002006NRG23130120230821284
|
8523058172
|
16/01/2023
|
SHOBHANAKUMARI P
|
SHOBHANAKUMARI P
|
1601002006WL051364
|
00657
|
KLGB0040458
|
311
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2721
|
KL1601002006_150223APB_FTO_1044500
|
1601002006NRG23150220230908888
|
9092466964
|
15/02/2023
|
Satheedevi M
|
Satheedevi M
|
1601002006WL056814
|
00657
|
KLGB0040458
|
1555
|
23/02/2023
|
Dormant Account
|
2722
|
KL1601002006_160123APB_FTO_948514
|
1601002006NRG23160120230824074
|
8523058228
|
16/01/2023
|
Devaki
|
Devaki
|
1601002006WL051498
|
00657
|
KLGB0040420
|
1244
|
06/02/2023
|
Dormant Account
|
2723
|
KL1601002006_161122APB_FTO_704315
|
1601002006NRG23161120220588913
|
7197640997
|
16/11/2022
|
JANAKI
|
JANAKI
|
1601002006WL037960
|
00657
|
KLGB0040420
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2724
|
KL1601002006_180123APB_FTO_958503
|
1601002006NRG23170120230830045
|
8462785201
|
18/01/2023
|
Devaki
|
Devaki
|
1601002006WL051762
|
00657
|
KLGB0040420
|
1555
|
04/02/2023
|
Dormant Account
|
2725
|
KL1601002006_180323APB_FTO_1133983
|
1601002006NRG23170320231047407
|
0333654896
|
18/03/2023
|
SUJATHA K N
|
SUJATHA K N
|
1601002006WL063455
|
00415
|
SBIN0071117
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
KL1601002006_180123FTO_959864
|
1601002006NRG23180120230833546
|
8462637898
|
18/01/2023
|
OMANA H
|
OMANA H
|
1601002006WL051952
|
00657
|
KLGB0040420
|
1555
|
04/02/2023
|
No Such Account
|
2727
|
KL1601002006_200822APB_FTO_411152
|
1601002006NRG23200820220288642
|
5127571970
|
20/08/2022
|
USHA P
|
USHA P
|
1601002006WL021416
|
00657
|
KLGB0040420
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2728
|
KL1601002006_200822APB_FTO_411152
|
1601002006NRG23200820220288649
|
5127572025
|
20/08/2022
|
LAKSHMI K ALIAS RADHA
|
LAKSHMI K ALIAS RADHA
|
1601002006WL021416
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2729
|
KL1601002006_200822APB_FTO_411152
|
1601002006NRG23200820220291479
|
5127572057
|
20/08/2022
|
LATHA
|
LATHA
|
1601002006WL021562
|
00657
|
KLGB0040458
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2730
|
KL1601002006_200822APB_FTO_411152
|
1601002006NRG23200820220291505
|
5127572064
|
20/08/2022
|
KALYANI C
|
KALYANI C
|
1601002006WL021562
|
00657
|
KLGB0040458
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2731
|
KL1601002006_230922APB_FTO_508753
|
1601002006NRG23230920220380057
|
5232140468
|
23/09/2022
|
Syamala H
|
Syamala H
|
1601002006WL026406
|
00409
|
SIBL0000703
|
2177
|
06/10/2022
|
Participant not mapped to the product
|
2732
|
KL1601002006_240822APB_FTO_424346
|
1601002006NRG23240820220304994
|
5132091938
|
24/08/2022
|
SAROJINI P
|
SAROJINI P
|
1601002006WL022218
|
00657
|
KLGB0040420
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2733
|
KL1601002006_240822APB_FTO_424346
|
1601002006NRG23240820220305512
|
5132091972
|
24/08/2022
|
USHAKUMARI R
|
USHAKUMARI R
|
1601002006WL022251
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2734
|
KL1601002006_240822APB_FTO_424346
|
1601002006NRG23240820220305519
|
5132091955
|
24/08/2022
|
SAROJINI
|
SAROJINI
|
1601002006WL022251
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2735
|
KL1601002006_261022APB_FTO_619849
|
1601002006NRG23261020220492543
|
7193312041
|
26/10/2022
|
Jainamma
|
Jainamma
|
1601002006WL032810
|
00657
|
KLGB0040420
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2736
|
KL1601002006_270223APB_FTO_1066780
|
1601002006NRG23270220230934849
|
0014043963
|
27/02/2023
|
RAGHAVAN M
|
RAGHAVAN M
|
1601002006WL058431
|
00415
|
SBIN0071117
|
622
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2737
|
KL1601002006_280922APB_FTO_524704
|
1601002006NRG23270920220389835
|
5236289457
|
28/09/2022
|
ANNIAMMA
|
ANNIAMMA
|
1601002006WL026947
|
00657
|
KLGB0040420
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2738
|
KL1601002006_010223APB_FTO_1015552
|
1601002006NRG23010220230885002
|
8589358496
|
01/02/2023
|
Devaki
|
Devaki
|
1601002006WL054839
|
00657
|
KLGB0040420
|
1244
|
08/02/2023
|
Dormant Account
|
2739
|
KL1601002006_030822FTO_332067
|
1601002006NRG23020820220218702
|
3899835915
|
03/08/2022
|
PREETHI M
|
PREETHI M
|
1601002006WL017506
|
00657
|
KLGB0040420
|
933
|
12/08/2022
|
No Such Account
|
2740
|
KL1601002006_031122APB_FTO_654809
|
1601002006NRG23021120220524563
|
7193906550
|
03/11/2022
|
Jainamma
|
Jainamma
|
1601002006WL034420
|
00657
|
KLGB0040420
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2741
|
KL1601002006_150223APB_FTO_1044402
|
1601002006NRG23150220230907014
|
9092473148
|
15/02/2023
|
RAGHAVAN M
|
RAGHAVAN M
|
1601002006WL056672
|
00415
|
SBIN0071117
|
1866
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2742
|
KL1601002006_150223APB_FTO_1044402
|
1601002006NRG23150220230908060
|
9092473247
|
15/02/2023
|
Devaki
|
Devaki
|
1601002006WL056767
|
00657
|
KLGB0040420
|
933
|
23/02/2023
|
Dormant Account
|
2743
|
KL1601002006_190822APB_FTO_406213
|
1601002006NRG23190820220283307
|
5127573111
|
19/08/2022
|
Sarada T
|
Sarada T
|
1601002006WL021078
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2744
|
KL1601002006_230922APB_FTO_508349
|
1601002006NRG23220920220377701
|
5238677677
|
23/09/2022
|
ANNIAMMA
|
ANNIAMMA
|
1601002006WL026217
|
00657
|
KLGB0040420
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2745
|
KL1601002006_231122APB_FTO_730571
|
1601002006NRG23221120220609307
|
8190973637
|
23/11/2022
|
ANNIAMMA
|
ANNIAMMA
|
1601002006WL039221
|
00657
|
KLGB0040420
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2746
|
KL1601002006_240822APB_FTO_424758
|
1601002006NRG23240820220305882
|
5132087200
|
24/08/2022
|
ANNIAMMA
|
ANNIAMMA
|
1601002006WL022284
|
00657
|
KLGB0040420
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2747
|
KL1601002006_240822APB_FTO_427806
|
1601002006NRG23240820220306283
|
5127406622
|
24/08/2022
|
Chandravathi
|
Chandravathi
|
1601002006WL022312
|
00657
|
KLGB0040458
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2748
|
KL1601002006_240822APB_FTO_427806
|
1601002006NRG23240820220306924
|
5127406562
|
24/08/2022
|
PALLACHI
|
PALLACHI
|
1601002006WL022354
|
00409
|
SIBL0000703
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2749
|
KL1601002006_240822APB_FTO_427806
|
1601002006NRG23240820220306938
|
5127406559
|
24/08/2022
|
SANTHA SUKUMARAN
|
SANTHA SUKUMARAN
|
1601002006WL022354
|
00409
|
SIBL0000703
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2750
|
KL1601002006_240822APB_FTO_427806
|
1601002006NRG23240820220307005
|
5127406576
|
24/08/2022
|
Leela.P
|
Leela.P
|
1601002006WL022359
|
00409
|
SIBL0000703
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2751
|
KL1601002006_240822APB_FTO_427806
|
1601002006NRG23240820220307007
|
5127406568
|
24/08/2022
|
Aisha
|
Aisha
|
1601002006WL022359
|
00409
|
SIBL0000703
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2752
|
KL1601002006_240822APB_FTO_427806
|
1601002006NRG23240820220307458
|
5127406602
|
24/08/2022
|
LATHA P K
|
LATHA P K
|
1601002006WL022386
|
00657
|
KLGB0040420
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2753
|
KL1601002006_281122APB_FTO_751185
|
1601002006NRG23241120220620458
|
7201751344
|
28/11/2022
|
Sudhakaran
|
Sudhakaran
|
1601002006WL039789
|
00657
|
KLGB0040420
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2754
|
KL1601002006_281122APB_FTO_751185
|
1601002006NRG23261120220624929
|
7201751252
|
28/11/2022
|
ANNIAMMA
|
ANNIAMMA
|
1601002006WL040037
|
00657
|
KLGB0040420
|
311
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2755
|
KL1601002006_271222APB_FTO_871697
|
1601002006NRG23261220220749506
|
8304225600
|
27/12/2022
|
Devaki
|
Devaki
|
1601002006WL047275
|
00657
|
KLGB0040420
|
1244
|
01/02/2023
|
Dormant Account
|
2756
|
KL1601002006_280123APB_FTO_1002429
|
1601002006NRG23280120230871988
|
8522952023
|
28/01/2023
|
RAGHAVAN M
|
RAGHAVAN M
|
1601002006WL054097
|
00415
|
SBIN0071117
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2757
|
KL1601002006_281222APB_FTO_877866
|
1601002006NRG23281220220756210
|
8304469222
|
28/12/2022
|
VIMALA THOMAS
|
VIMALA THOMAS
|
1601002006WL047623
|
00657
|
KLGB0040420
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2758
|
KL1601002006_301222FTO_890933
|
1601002006NRG23291220220760776
|
8317770169
|
30/12/2022
|
Narayani
|
Narayani
|
1601002006WL047892
|
00657
|
KLGB0040420
|
311
|
01/02/2023
|
No Such Account
|
2759
|
KL1601002006_310123APB_FTO_1014485
|
1601002006NRG23300120230879906
|
8470183742
|
31/01/2023
|
Shyamala K
|
Shyamala K
|
1601002006WL054534
|
00657
|
KLGB0040420
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2760
|
KL1601002006_310123APB_FTO_1014485
|
1601002006NRG23300120230879923
|
8470183836
|
31/01/2023
|
SOFIYA JOSEPH
|
SOFIYA JOSEPH
|
1601002006WL054534
|
00657
|
KLGB0040420
|
1244
|
04/02/2023
|
Dormant Account
|
2761
|
KL1601002006_301222FTO_890614
|
1601002006NRG23301220220764056
|
8317768038
|
30/12/2022
|
OMANA H
|
OMANA H
|
1601002006WL048066
|
00657
|
KLGB0040420
|
1866
|
01/02/2023
|
No Such Account
|
2762
|
KL1601002006_200223FTO_1050251
|
1601002006NRG23310120230882896
|
9183859294
|
20/02/2023
|
Shyamala K
|
Shyamala K
|
1601002WL0054710
|
00657
|
KLGB0040420
|
1555
|
25/02/2023
|
No Such Account
|
2763
|
KL1601002006_200223FTO_1050251
|
1601002006NRG23310120230882897
|
9183859293
|
20/02/2023
|
Shyamala K
|
Shyamala K
|
1601002WL0054710
|
00657
|
KLGB0040420
|
1244
|
25/02/2023
|
No Such Account
|
2764
|
KL1601002006_310123APB_FTO_1014485
|
1601002006NRG23310120230882971
|
8470183769
|
31/01/2023
|
ANNIAMMA
|
ANNIAMMA
|
1601002006WL054715
|
00657
|
KLGB0040420
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2765
|
KL1601002006_310123APB_FTO_1014485
|
1601002006NRG23310120230883000
|
8470183796
|
31/01/2023
|
VIMALA THOMAS
|
VIMALA THOMAS
|
1601002006WL054715
|
00657
|
KLGB0040420
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2766
|
KL1601002007_010223FTO_1017883
|
1601002007NRG23010220230886067
|
8589036392
|
01/02/2023
|
SHOBHANA
|
SHOBHANA
|
1601002WL0054903
|
00657
|
KLGB0040473
|
1555
|
08/02/2023
|
No Such Account
|
2767
|
KL1601002007_010223FTO_1017883
|
1601002007NRG23010220230886068
|
8589036391
|
01/02/2023
|
SHOBHANA
|
SHOBHANA
|
1601002WL0054903
|
00657
|
KLGB0040473
|
1866
|
08/02/2023
|
No Such Account
|
2768
|
KL1601002007_010223FTO_1017883
|
1601002007NRG23010220230886069
|
8589036390
|
01/02/2023
|
SHOBHANA
|
SHOBHANA
|
1601002WL0054903
|
00657
|
KLGB0040473
|
1555
|
08/02/2023
|
No Such Account
|
2769
|
KL1601002007_040223FTO_1026451
|
1601002007NRG23030220230890225
|
8716540431
|
04/02/2023
|
SHOBHANA
|
SHOBHANA
|
1601002WL0055290
|
00657
|
KLGB0040473
|
933
|
13/02/2023
|
No Such Account
|
2770
|
KL1601002007_040223FTO_1026451
|
1601002007NRG23030220230890226
|
8716540430
|
04/02/2023
|
SHOBHANA
|
SHOBHANA
|
1601002WL0055290
|
00657
|
KLGB0040473
|
1866
|
13/02/2023
|
No Such Account
|
2771
|
KL1601002007_040223FTO_1026451
|
1601002007NRG23030220230890227
|
8716540429
|
04/02/2023
|
SHOBHANA
|
SHOBHANA
|
1601002WL0055290
|
00657
|
KLGB0040473
|
1866
|
13/02/2023
|
No Such Account
|
2772
|
KL1601002007_050922APB_FTO_476342
|
1601002007NRG23050920220338422
|
5129244251
|
05/09/2022
|
Devaki
|
Devaki
|
1601002007WL024106
|
00657
|
KLGB0040473
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2773
|
KL1601002007_050922APB_FTO_476342
|
1601002007NRG23050920220338877
|
5129244338
|
05/09/2022
|
Radhamani C
|
Radhamani C
|
1601002007WL024125
|
00657
|
KLGB0040473
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2774
|
KL1601002007_050922APB_FTO_476342
|
1601002007NRG23050920220340053
|
5129244284
|
05/09/2022
|
Dakshayani
|
Dakshayani
|
1601002007WL024184
|
00657
|
KLGB0040473
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2775
|
KL1601002007_050922APB_FTO_476342
|
1601002007NRG23050920220340991
|
5129244362
|
05/09/2022
|
Janaki
|
Janaki
|
1601002007WL024234
|
00657
|
KLGB0040473
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2776
|
KL1601002007_050922APB_FTO_476342
|
1601002007NRG23050920220342111
|
5129244293
|
05/09/2022
|
Krishnaveni
|
Krishnaveni
|
1601002007WL024291
|
00657
|
KLGB0040473
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2777
|
KL1601002007_060822APB_FTO_354515
|
1601002007NRG23060820220236963
|
4027053505
|
06/08/2022
|
Shobhana
|
Shobhana
|
1601002007WL018523
|
00468
|
UBIN0901695
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
KL1601002007_060922FTO_482501
|
1601002007NRG23060920220353376
|
5130021282
|
06/09/2022
|
Prajith. K
|
Prajith. K
|
1601002007WL024724
|
00657
|
KLGB0040473
|
933
|
01/10/2022
|
No Such Account
|
2779
|
KL1601002007_071022APB_FTO_556418
|
1601002007NRG23071020220425202
|
5561430575
|
07/10/2022
|
Bhavani.P
|
Bhavani.P
|
1601002007WL029050
|
00657
|
KLGB0040473
|
622
|
14/10/2022
|
Participant not mapped to the product
|
2780
|
KL1601002007_071022APB_FTO_556418
|
1601002007NRG23071020220425213
|
5561430584
|
07/10/2022
|
Janaki
|
Janaki
|
1601002007WL029050
|
00657
|
KLGB0040473
|
933
|
14/10/2022
|
Participant not mapped to the product
|
2781
|
KL1601002007_071022APB_FTO_556418
|
1601002007NRG23071020220425450
|
5561430541
|
07/10/2022
|
Yesoda.K
|
Yesoda.K
|
1601002007WL029055
|
00657
|
KLGB0040473
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
2782
|
KL1601002007_071022APB_FTO_556418
|
1601002007NRG23071020220425469
|
5561430536
|
07/10/2022
|
Krishnaveni
|
Krishnaveni
|
1601002007WL029056
|
00657
|
KLGB0040473
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
2783
|
KL1601002007_071022APB_FTO_556418
|
1601002007NRG23071020220425805
|
5561430526
|
07/10/2022
|
Dakshayani
|
Dakshayani
|
1601002007WL029072
|
00657
|
KLGB0040473
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
2784
|
KL1601002007_071022APB_FTO_556418
|
1601002007NRG23071020220427119
|
5561430533
|
07/10/2022
|
Hassainar
|
Hassainar
|
1601002007WL029177
|
00657
|
KLGB0040473
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
2785
|
KL1601002007_080223FTO_1032367
|
1601002007NRG23080220230898157
|
8866646139
|
08/02/2023
|
SHOBHANA
|
SHOBHANA
|
1601002WL0055950
|
00657
|
KLGB0040473
|
311
|
17/02/2023
|
No Such Account
|
2786
|
KL1601002007_160123APB_FTO_950589
|
1601002007NRG23160120230826065
|
8462699432
|
16/01/2023
|
Shantha.T
|
Shantha.T
|
1601002007WL051590
|
00657
|
KLGB0040473
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2787
|
KL1601002007_170323APB_FTO_1132539
|
1601002007NRG23170320231045158
|
0273051485
|
17/03/2023
|
Shantha.T
|
Shantha.T
|
1601002007WL063289
|
00657
|
KLGB0040473
|
2177
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2788
|
KL1601002007_171122FTO_710556
|
1601002007NRG23171120220594956
|
7197579687
|
17/11/2022
|
Kamalakshi amma
|
Kamalakshi amma
|
1601002007WL038296
|
00657
|
KLGB0040473
|
1866
|
15/12/2022
|
No Such Account
|
2789
|
KL1601002007_200822APB_FTO_408847
|
1601002007NRG23200820220288005
|
5127462443
|
20/08/2022
|
Sharada T
|
Sharada T
|
1601002007WL021377
|
00657
|
KLGB0040473
|
311
|
01/10/2022
|
Participant not mapped to the product
|
2790
|
KL1601002007_200822APB_FTO_408847
|
1601002007NRG23200820220288183
|
5127462519
|
20/08/2022
|
Kalliyani
|
Kalliyani
|
1601002007WL021388
|
00657
|
KLGB0040473
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2791
|
KL1601002007_200822APB_FTO_408847
|
1601002007NRG23200820220288770
|
5127462547
|
20/08/2022
|
Bhavani.P
|
Bhavani.P
|
1601002007WL021425
|
00657
|
KLGB0040473
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2792
|
KL1601002007_200822APB_FTO_408847
|
1601002007NRG23200820220288783
|
5127462578
|
20/08/2022
|
Janaki
|
Janaki
|
1601002007WL021425
|
00657
|
KLGB0040473
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2793
|
KL1601002007_200822APB_FTO_408847
|
1601002007NRG23200820220288832
|
5127462690
|
20/08/2022
|
Shobhana
|
Shobhana
|
1601002007WL021429
|
00468
|
UBIN0901695
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
KL1601002007_200822APB_FTO_408847
|
1601002007NRG23200820220288868
|
5127462532
|
20/08/2022
|
Janaki
|
Janaki
|
1601002007WL021430
|
00657
|
KLGB0040473
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2795
|
KL1601002007_211222APB_FTO_847014
|
1601002007NRG23211220220729406
|
8299331968
|
21/12/2022
|
Shantha.T
|
Shantha.T
|
1601002007WL046198
|
00657
|
KLGB0040473
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2796
|
KL1601002007_311022APB_FTO_641522
|
1601002007NRG23311020220515912
|
7194059392
|
31/10/2022
|
Shobhana
|
Shobhana
|
1601002007WL034036
|
00468
|
UBIN0901695
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
KL1601003001_021122FTO_652176
|
1601003001NRG23021120220527565
|
7193729185
|
02/11/2022
|
MR MOIDU D M
|
MR MOIDU D M
|
1601003001WL034591
|
00657
|
KLGB0040417
|
2037
|
15/12/2022
|
Account closed
|
2798
|
KL1601003001_070323FTO_1086019
|
1601003001NRG23070320230959348
|
0062284704
|
07/03/2023
|
MR MOIDU D M
|
MR MOIDU D M
|
1601003WL0059922
|
00657
|
KLGB0040417
|
2037
|
24/03/2023
|
Account closed
|
2799
|
KL1601003001_070323FTO_1086019
|
1601003001NRG23070320230959349
|
0062284703
|
07/03/2023
|
MR MOIDU D M
|
MR MOIDU D M
|
1601003WL0059922
|
00657
|
KLGB0040417
|
2037
|
24/03/2023
|
Account closed
|
2800
|
KL1601003001_071122APB_FTO_669990
|
1601003001NRG23071120220548836
|
7194850700
|
07/11/2022
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL035774
|
00657
|
KLGB0040617
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
KL1601003001_110123APB_FTO_935596
|
1601003001NRG23100120230807303
|
037432653
|
11/01/2023
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL050568
|
00657
|
KLGB0040617
|
1555
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
KL1601003001_101122APB_FTO_685161
|
1601003001NRG23101120220564825
|
7194756061
|
10/11/2022
|
GOURI
|
GOURI
|
1601003001WL036617
|
00078
|
CNRB0014209
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
KL1601003001_120722APB_FTO_242043
|
1601003001NRG23110720220149694
|
3146887824
|
12/07/2022
|
PREMA K
|
PREMA K
|
1601003001WL013086
|
00657
|
KLGB0040617
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
KL1601003001_120722APB_FTO_242043
|
1601003001NRG23110720220151373
|
3146887847
|
12/07/2022
|
GOURI
|
GOURI
|
1601003001WL013148
|
00078
|
CNRB0014209
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
KL1601003001_170123APB_FTO_953509
|
1601003001NRG23120120230816312
|
8523009107
|
17/01/2023
|
MRS ROOPA D
|
MRS ROOPA D
|
1601003001WL051115
|
00225
|
KARB0000532
|
1555
|
06/02/2023
|
Account closed
|
2806
|
KL1601003001_170123APB_FTO_953509
|
1601003001NRG23120120230816318
|
8523009087
|
17/01/2023
|
GOURI
|
GOURI
|
1601003001WL051115
|
00657
|
KLGB0040617
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
KL1601002006_270822APB_FTO_439180
|
1601002006NRG23270820220317051
|
5129293549
|
27/08/2022
|
USHAKUMARI R
|
USHAKUMARI R
|
1601002006WL022898
|
00657
|
KLGB0040420
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2808
|
KL1601002006_270822APB_FTO_439180
|
1601002006NRG23270820220317057
|
5129293542
|
27/08/2022
|
SAROJINI
|
SAROJINI
|
1601002006WL022898
|
00657
|
KLGB0040420
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2809
|
KL1601002006_280123APB_FTO_1002227
|
1601002006NRG23280120230870831
|
8522946303
|
28/01/2023
|
Satheedevi M
|
Satheedevi M
|
1601002006WL054008
|
00657
|
KLGB0040458
|
1244
|
06/02/2023
|
Dormant Account
|
2810
|
KL1601002006_301222APB_FTO_890907
|
1601002006NRG23291220220760452
|
8317946185
|
30/12/2022
|
Devaki
|
Devaki
|
1601002006WL047864
|
00657
|
KLGB0040420
|
622
|
01/02/2023
|
Dormant Account
|
2811
|
KL1601002006_011022APB_FTO_538460
|
1601002006NRG23300920220401196
|
5339287487
|
01/10/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1601002006WL027627
|
00657
|
KLGB0040458
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
2812
|
KL1601002007_030323APB_FTO_1078404
|
1601002007NRG23030320230952277
|
0013977947
|
03/03/2023
|
Shantha.T
|
Shantha.T
|
1601002007WL059398
|
00657
|
KLGB0040473
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2813
|
KL1601002007_100123APB_FTO_930796
|
1601002007NRG23100120230807218
|
8306860689
|
10/01/2023
|
Shobhana
|
Shobhana
|
1601002007WL050558
|
00468
|
UBIN0901695
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
KL1601002007_141022APB_FTO_580889
|
1601002007NRG23141020220456243
|
5809940481
|
14/10/2022
|
Shobhana
|
Shobhana
|
1601002007WL030769
|
00468
|
UBIN0901695
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
KL1601002007_171122APB_FTO_710570
|
1601002007NRG23171120220594903
|
7197715548
|
17/11/2022
|
Shantha.T
|
Shantha.T
|
1601002007WL038292
|
00657
|
KLGB0040473
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2816
|
KL1601002007_190522APB_FTO_124234
|
1601002007NRG23190520220014163
|
1595669567
|
19/05/2022
|
Shobhana
|
Shobhana
|
1601002007WL002977
|
00468
|
UBIN0901695
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
KL1601002007_240323APB_FTO_1176071
|
1601002007NRG23230320231065495
|
0334990724
|
24/03/2023
|
Shantha.T
|
Shantha.T
|
1601002007WL064820
|
00657
|
KLGB0040473
|
2177
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2818
|
KL1601002007_231122FTO_734284
|
1601002007NRG23231120220614753
|
8190895063
|
23/11/2022
|
Kamalakshi amma
|
Kamalakshi amma
|
1601002007WL039481
|
00657
|
KLGB0040473
|
1555
|
27/01/2023
|
No Such Account
|
2819
|
KL1601002007_280922APB_FTO_523527
|
1601002007NRG23260920220384709
|
5236292740
|
28/09/2022
|
Radhamani C
|
Radhamani C
|
1601002007WL026695
|
00657
|
KLGB0040473
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2820
|
KL1601002007_280922APB_FTO_523527
|
1601002007NRG23260920220384766
|
5236292759
|
28/09/2022
|
Janaki
|
Janaki
|
1601002007WL026698
|
00657
|
KLGB0040473
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2821
|
KL1601002007_280922APB_FTO_523527
|
1601002007NRG23280920220391635
|
5236292707
|
28/09/2022
|
Yesoda.K
|
Yesoda.K
|
1601002007WL027032
|
00657
|
KLGB0040473
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2822
|
KL1601002007_280922APB_FTO_523527
|
1601002007NRG23280920220392231
|
5236292773
|
28/09/2022
|
Bhavani.P
|
Bhavani.P
|
1601002007WL027061
|
00657
|
KLGB0040473
|
933
|
06/10/2022
|
Participant not mapped to the product
|
2823
|
KL1601002007_280922APB_FTO_523527
|
1601002007NRG23280920220392242
|
5236292786
|
28/09/2022
|
Janaki
|
Janaki
|
1601002007WL027061
|
00657
|
KLGB0040473
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
2824
|
KL1601002007_290822APB_FTO_445254
|
1601002007NRG23290820220319529
|
5129372335
|
29/08/2022
|
Janaki
|
Janaki
|
1601002007WL023008
|
00657
|
KLGB0040473
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2825
|
KL1601002007_290822APB_FTO_445254
|
1601002007NRG23290820220319823
|
5129372321
|
29/08/2022
|
Kalliyani
|
Kalliyani
|
1601002007WL023027
|
00657
|
KLGB0040473
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2826
|
KL1601002007_290822APB_FTO_445254
|
1601002007NRG23290820220321017
|
5129372355
|
29/08/2022
|
Bhavani.P
|
Bhavani.P
|
1601002007WL023114
|
00657
|
KLGB0040473
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2827
|
KL1601002007_290822APB_FTO_445254
|
1601002007NRG23290820220321030
|
5129372377
|
29/08/2022
|
Janaki
|
Janaki
|
1601002007WL023114
|
00657
|
KLGB0040473
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2828
|
KL1601002007_290822APB_FTO_445254
|
1601002007NRG23290820220321812
|
5129372448
|
29/08/2022
|
Krishnaveni
|
Krishnaveni
|
1601002007WL023150
|
00657
|
KLGB0040473
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2829
|
KL1601002007_291122APB_FTO_758294
|
1601002007NRG23291120220636685
|
7201987512
|
29/11/2022
|
Shobhana
|
Shobhana
|
1601002007WL040765
|
00468
|
UBIN0901695
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
KL1601002007_291122APB_FTO_758294
|
1601002007NRG23291120220636761
|
7201987521
|
29/11/2022
|
Shantha.T
|
Shantha.T
|
1601002007WL040768
|
00657
|
KLGB0040473
|
622
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2831
|
KL1601002007_300522FTO_144060
|
1601002007NRG23300520220027991
|
1892528427
|
30/05/2022
|
Muhammed Kunhi
|
Muhammed Kunhi
|
1601002007WL004896
|
00657
|
KLGB0040473
|
2177
|
02/06/2022
|
No Such Account
|
2832
|
KL1601003001_030323FTO_1076800
|
1601003001NRG23030320230950586
|
0014414396
|
03/03/2023
|
MRS HEMAVATHI
|
MRS HEMAVATHI
|
1601003WL0059290
|
00078
|
CNRB0014209
|
622
|
22/03/2023
|
No Such Account
|
2833
|
KL1601003001_030323FTO_1076800
|
1601003001NRG23030320230950587
|
0014414397
|
03/03/2023
|
MRS HEMAVATHI
|
MRS HEMAVATHI
|
1601003WL0059290
|
00078
|
CNRB0014209
|
311
|
22/03/2023
|
No Such Account
|
2834
|
KL1601003001_060922APB_FTO_480669
|
1601003001NRG23060920220348453
|
5132071392
|
06/09/2022
|
Mrs CHANDRAVATHI P
|
Mrs CHANDRAVATHI P
|
1601003001WL024541
|
00657
|
KLGB0040617
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2835
|
KL1601003001_060922APB_FTO_480669
|
1601003001NRG23060920220349384
|
5132071409
|
06/09/2022
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL024577
|
00657
|
KLGB0040617
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
KL1601003001_071222APB_FTO_788276
|
1601003001NRG23071220220674565
|
8191425977
|
07/12/2022
|
GOURI
|
GOURI
|
1601003001WL042901
|
00078
|
CNRB0014209
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
KL1601003001_110822APB_FTO_374932
|
1601003001NRG23100820220250247
|
4028124448
|
11/08/2022
|
GOURI
|
GOURI
|
1601003001WL019246
|
00078
|
CNRB0014209
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
KL1601003001_110822APB_FTO_374932
|
1601003001NRG23110820220254560
|
4028124443
|
11/08/2022
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL019486
|
00657
|
KLGB0040617
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
KL1601003001_210323APB_FTO_1150109
|
1601003001NRG23140320230975914
|
0333571214
|
21/03/2023
|
MRS SOWBHADRA N
|
MRS SOWBHADRA N
|
1601003001WL060971
|
00657
|
KLGB0040417
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
KL1601003001_210323APB_FTO_1150109
|
1601003001NRG23140320230985715
|
0333571379
|
21/03/2023
|
Mrs PANKAJAKSHI
|
Mrs PANKAJAKSHI
|
1601003001WL061132
|
00078
|
CNRB0014209
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
KL1601003001_210323APB_FTO_1150109
|
1601003001NRG23140320230985716
|
0333571380
|
21/03/2023
|
Mrs PANKAJAKSHI
|
Mrs PANKAJAKSHI
|
1601003001WL061132
|
00078
|
CNRB0014209
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
KL1601003001_210323APB_FTO_1150109
|
1601003001NRG23140320230988192
|
0333571161
|
21/03/2023
|
Mr VASANTHA Rai
|
Mr VASANTHA Rai
|
1601003001WL061170
|
00078
|
CNRB0014209
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
KL1601003001_210323APB_FTO_1150109
|
1601003001NRG23140320231000215
|
0333571518
|
21/03/2023
|
MRS ANITHA KUMARI A
|
MRS ANITHA KUMARI A
|
1601003001WL061337
|
00225
|
KARB0000532
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
KL1601003001_210323APB_FTO_1150109
|
1601003001NRG23140320231028250
|
0333571643
|
21/03/2023
|
GOURI
|
GOURI
|
1601003001WL062323
|
00225
|
KARB0000532
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
KL1601003001_171122APB_FTO_710935
|
1601003001NRG23171120220595157
|
7197637368
|
17/11/2022
|
GOURI
|
GOURI
|
1601003001WL038317
|
00078
|
CNRB0014209
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
KL1601003001_171222APB_FTO_829044
|
1601003001NRG23171220220708631
|
8260058593
|
17/12/2022
|
MRS ROOPA D
|
MRS ROOPA D
|
1601003001WL045226
|
00225
|
KARB0000532
|
1866
|
31/01/2023
|
Account closed
|
2847
|
KL1601003001_171222APB_FTO_829044
|
1601003001NRG23171220220708637
|
8260058586
|
17/12/2022
|
GOURI
|
GOURI
|
1601003001WL045226
|
00078
|
CNRB0014209
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
KL1601003001_190822FTO_406387
|
1601003001NRG23190820220285894
|
4154407952
|
19/08/2022
|
MRS SHARADA
|
MRS SHARADA
|
1601003001WL021242
|
00045
|
BARB0VJBADI
|
1866
|
25/08/2022
|
A/c Blocked or Frozen
|
2849
|
KL1601003001_250123FTO_988847
|
1601003001NRG23230120230852498
|
8467490150
|
25/01/2023
|
NIRMALA
|
NIRMALA
|
1601003001WL052994
|
00078
|
CNRB0004489
|
1555
|
04/02/2023
|
Account closed
|
2850
|
KL1601003001_250323APB_FTO_1179343
|
1601003001NRG23240320231068633
|
009794811
|
25/03/2023
|
MRS ROOPA D
|
MRS ROOPA D
|
1601003001WL065045
|
00225
|
KARB0000532
|
1555
|
06/04/2023
|
Account Closed
|
2851
|
KL1601003001_240323APB_FTO_1176431
|
1601003001NRG23240320231069785
|
0335014987
|
24/03/2023
|
Mrs PANKAJAKSHI
|
Mrs PANKAJAKSHI
|
1601003001WL065120
|
00078
|
CNRB0014209
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
KL1601003001_290323APB_FTO_1210548
|
1601003001NRG23290320231084871
|
009794597
|
29/03/2023
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL066338
|
00657
|
KLGB0040617
|
2177
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
KL1601003001_290323APB_FTO_1210548
|
1601003001NRG23290320231084872
|
009794597
|
29/03/2023
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL066338
|
00657
|
KLGB0040617
|
311
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
KL1601003001_290822APB_FTO_445984
|
1601003001NRG23290820220322540
|
5132131023
|
29/08/2022
|
MRS SAVIDA B
|
MRS SAVIDA B
|
1601003001WL023187
|
00045
|
BARB0VJBADI
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2855
|
KL1601003001_301122APB_FTO_763261
|
1601003001NRG23301120220641769
|
7201852990
|
30/11/2022
|
MRS KAMALA
|
MRS KAMALA
|
1601003001WL041034
|
00045
|
BARB0VJBADI
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
KL1601003001_301122APB_FTO_763261
|
1601003001NRG23301120220641776
|
7201853064
|
30/11/2022
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL041034
|
00657
|
KLGB0040617
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
KL1601003001_310123FTO_1011270
|
1601003001NRG23310120230882130
|
8470143144
|
31/01/2023
|
NIRMALA
|
NIRMALA
|
1601003001WL054661
|
00078
|
CNRB0004489
|
1244
|
04/02/2023
|
Account closed
|
2858
|
KL1601003002_010922APB_FTO_457554
|
1601003002NRG23010920220328419
|
5129339077
|
01/09/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1601003002WL023561
|
00468
|
UBIN0562661
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2859
|
KL1601003002_010922APB_FTO_457554
|
1601003002NRG23010920220328432
|
5129339092
|
01/09/2022
|
SANTHA P ALIAS KALYANI M
|
SANTHA P ALIAS KALYANI M
|
1601003002WL023561
|
00657
|
KLGB0040442
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2860
|
KL1601003002_010922APB_FTO_457554
|
1601003002NRG23010920220328492
|
5129338948
|
01/09/2022
|
RAJANI A
|
RAJANI A
|
1601003002WL023562
|
00657
|
KLGB0040454
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2861
|
KL1601003002_010922APB_FTO_457554
|
1601003002NRG23010920220328496
|
5129339013
|
01/09/2022
|
KAMALA
|
KAMALA
|
1601003002WL023563
|
00468
|
UBIN0562661
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2862
|
KL1601003002_010922APB_FTO_457554
|
1601003002NRG23010920220328530
|
5129339019
|
01/09/2022
|
ROHINI
|
ROHINI
|
1601003002WL023563
|
00468
|
UBIN0562661
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2863
|
KL1601003002_010922APB_FTO_457554
|
1601003002NRG23010920220328536
|
5129339070
|
01/09/2022
|
SUMATHI GOPALAN
|
SUMATHI GOPALAN
|
1601003002WL023563
|
00468
|
UBIN0562661
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2864
|
KL1601003002_100123FTO_930777
|
1601003002NRG23050120230784822
|
8306734283
|
10/01/2023
|
ABDABDULLA KUNHI K A
|
ABDABDULLA KUNHI K A
|
1601003WL0049276
|
00657
|
KLGB0040454
|
622
|
01/02/2023
|
No Such Account
|
2865
|
KL1601003002_110123APB_FTO_936232
|
1601003002NRG23110120230811285
|
8308796790
|
11/01/2023
|
CHITHRA P
|
CHITHRA P
|
1601003002WL050817
|
00468
|
UBIN0562661
|
1555
|
01/02/2023
|
Dormant Account
|
2866
|
KL1601003002_140323APB_FTO_1101480
|
1601003002NRG23140320230982963
|
0364714563
|
14/03/2023
|
PADMANABHAN A
|
PADMANABHAN A
|
1601003002WL061082
|
00657
|
KLGB0040454
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
KL1601003002_161222APB_FTO_828554
|
1601003002NRG23161220220704504
|
8259974885
|
16/12/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL044970
|
00045
|
BARB0UDMAXX
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
KL1601003002_161222APB_FTO_828554
|
1601003002NRG23161220220705562
|
8259974884
|
16/12/2022
|
KUMARA POTHUVAL
|
KUMARA POTHUVAL
|
1601003002WL045035
|
00127
|
FDRL0001370
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2869
|
KL1601003002_181022APB_FTO_593446
|
1601003002NRG23181020220471348
|
7192781854
|
18/10/2022
|
SHANTHA N
|
SHANTHA N
|
1601003002WL031515
|
00468
|
UBIN0562661
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
KL1601003002_181022APB_FTO_593446
|
1601003002NRG23181020220471638
|
7192781777
|
18/10/2022
|
PRASANNA KUMARI
|
PRASANNA KUMARI
|
1601003002WL031521
|
00657
|
KLGB0040454
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2871
|
KL1601003002_220822APB_FTO_414088
|
1601003002NRG23200820220293661
|
5132079389
|
22/08/2022
|
KUNHAMMA P V
|
KUNHAMMA P V
|
1601003002WL021648
|
00657
|
KLGB0040454
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2872
|
KL1601003002_220822APB_FTO_414088
|
1601003002NRG23200820220293666
|
5132079334
|
22/08/2022
|
DEVAKI P V
|
DEVAKI P V
|
1601003002WL021648
|
00657
|
KLGB0040454
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2873
|
KL1601003002_220822APB_FTO_414088
|
1601003002NRG23200820220293729
|
5132079494
|
22/08/2022
|
BHARGHAVI
|
BHARGHAVI
|
1601003002WL021651
|
00468
|
UBIN0562661
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2874
|
KL1601003002_220223APB_FTO_1057341
|
1601003002NRG23220220230925152
|
9309584051
|
22/02/2023
|
SAVITHA K
|
SAVITHA K
|
1601003002WL057836
|
00468
|
UBIN0562661
|
1866
|
28/02/2023
|
Account closed
|
2875
|
KL1601003002_220223APB_FTO_1057341
|
1601003002NRG23220220230925155
|
9309584125
|
22/02/2023
|
RAMYA T
|
RAMYA T
|
1601003002WL057836
|
00657
|
KLGB0040693
|
1555
|
28/02/2023
|
Account closed
|
2876
|
KL1601003002_221222APB_FTO_850628
|
1601003002NRG23221220220732126
|
8304370339
|
22/12/2022
|
CHITHRA P
|
CHITHRA P
|
1601003002WL046375
|
00468
|
UBIN0562661
|
1555
|
01/02/2023
|
Dormant Account
|
2877
|
KL1601003002_240922APB_FTO_512652
|
1601003002NRG23240920220381656
|
5238695158
|
24/09/2022
|
LEELAVATHI
|
LEELAVATHI
|
1601003002WL026501
|
00657
|
KLGB0040454
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2878
|
KL1601003002_241122APB_FTO_739661
|
1601003002NRG23241120220620887
|
7200064519
|
24/11/2022
|
INDIRA P
|
INDIRA P
|
1601003002WL039813
|
00468
|
UBIN0562661
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2879
|
KL1601003002_270922APB_FTO_519141
|
1601003002NRG23260920220384892
|
5234566603
|
27/09/2022
|
KOMALA
|
KOMALA
|
1601003002WL026706
|
00657
|
KLGB0040454
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2880
|
KL1601003002_270922APB_FTO_519141
|
1601003002NRG23260920220384898
|
5234566406
|
27/09/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL026706
|
00657
|
KLGB0040454
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
KL1601003002_270922APB_FTO_519141
|
1601003002NRG23260920220384903
|
5234566519
|
27/09/2022
|
SUMA K
|
SUMA K
|
1601003002WL026706
|
00657
|
KLGB0040454
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2882
|
KL1601003002_270922APB_FTO_519141
|
1601003002NRG23260920220385018
|
5234566528
|
27/09/2022
|
JAYA G
|
JAYA G
|
1601003002WL026711
|
00657
|
KLGB0040454
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2883
|
KL1601003002_270922APB_FTO_519141
|
1601003002NRG23260920220386654
|
5234566540
|
27/09/2022
|
DEVAKI P V
|
DEVAKI P V
|
1601003002WL026808
|
00657
|
KLGB0040454
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2884
|
KL1601003002_271022APB_FTO_624704
|
1601003002NRG23261020220496430
|
7193321793
|
27/10/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL033006
|
00045
|
BARB0UDMAXX
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
KL1601003002_280323APB_FTO_1197227
|
1601003002NRG23270320231078186
|
1689828639
|
28/03/2023
|
OMANA V
|
OMANA V
|
1601003002WL065795
|
00657
|
KLGB0040454
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
KL1601003002_280323APB_FTO_1197227
|
1601003002NRG23270320231078206
|
1689828632
|
28/03/2023
|
NARAYANI M
|
NARAYANI M
|
1601003002WL065796
|
00657
|
KLGB0040454
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
KL1601003002_280323APB_FTO_1197227
|
1601003002NRG23270320231078208
|
1689828609
|
28/03/2023
|
NARAYANI
|
NARAYANI
|
1601003002WL065796
|
00657
|
KLGB0040454
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
KL1601003002_270922APB_FTO_519141
|
1601003002NRG23270920220387094
|
5234566506
|
27/09/2022
|
BHARGHAVI
|
BHARGHAVI
|
1601003002WL026828
|
00468
|
UBIN0562661
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
2889
|
KL1601003002_300323APB_FTO_1223883
|
1601003002NRG23300320231090189
|
1689922345
|
30/03/2023
|
LEKHA M
|
LEKHA M
|
1601003002WL066779
|
00657
|
KLGB0040693
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
KL1601002006_281122APB_FTO_752815
|
1601002006NRG23281120220632710
|
7201877410
|
28/11/2022
|
Sathi Balakrishnan
|
Sathi Balakrishnan
|
1601002006WL040577
|
00657
|
KLGB0040420
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2891
|
KL1601002006_290822APB_FTO_446176
|
1601002006NRG23290820220320859
|
5129453588
|
29/08/2022
|
Chandravathi
|
Chandravathi
|
1601002006WL023108
|
00657
|
KLGB0040458
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2892
|
KL1601002006_290822APB_FTO_446176
|
1601002006NRG23290820220321682
|
5129453544
|
29/08/2022
|
Subhashini
|
Subhashini
|
1601002006WL023143
|
00657
|
KLGB0040420
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2893
|
KL1601002006_290822APB_FTO_446176
|
1601002006NRG23290820220321688
|
5129453499
|
29/08/2022
|
Baby Surendran
|
Baby Surendran
|
1601002006WL023143
|
00409
|
SIBL0000703
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2894
|
KL1601002006_290822APB_FTO_446176
|
1601002006NRG23290820220321689
|
5129453527
|
29/08/2022
|
Sudha V
|
Sudha V
|
1601002006WL023143
|
00409
|
SIBL0000703
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2895
|
KL1601002006_290822APB_FTO_446176
|
1601002006NRG23290820220321695
|
5129453528
|
29/08/2022
|
Maya V K
|
Maya V K
|
1601002006WL023143
|
00409
|
SIBL0000703
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2896
|
KL1601002006_290822APB_FTO_446176
|
1601002006NRG23290820220322137
|
5129453490
|
29/08/2022
|
Shyamala K
|
Shyamala K
|
1601002006WL023168
|
00409
|
SIBL0000703
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2897
|
KL1601002006_290822APB_FTO_446176
|
1601002006NRG23290820220322143
|
5129453484
|
29/08/2022
|
Vijayamma
|
Vijayamma
|
1601002006WL023168
|
00657
|
KLGB0040420
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2898
|
KL1601002006_290822APB_FTO_446176
|
1601002006NRG23290820220322157
|
5129453510
|
29/08/2022
|
USHA
|
USHA
|
1601002006WL023168
|
00409
|
SIBL0000703
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2899
|
KL1601002006_290822APB_FTO_446176
|
1601002006NRG23290820220322158
|
5129453536
|
29/08/2022
|
Sathi Balakrishnan
|
Sathi Balakrishnan
|
1601002006WL023168
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2900
|
KL1601002006_290822APB_FTO_446176
|
1601002006NRG23290820220322164
|
5129453512
|
29/08/2022
|
PUSHPA
|
PUSHPA
|
1601002006WL023168
|
00409
|
SIBL0000703
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2901
|
KL1601002006_290822APB_FTO_446226
|
1601002006NRG23290820220322652
|
5129463584
|
29/08/2022
|
Noorunnisa
|
Noorunnisa
|
1601002006WL023192
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2902
|
KL1601002006_290822APB_FTO_446176
|
1601002006NRG23290820220322687
|
5129453538
|
29/08/2022
|
JANAKI
|
JANAKI
|
1601002006WL023194
|
00657
|
KLGB0040420
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2903
|
KL1601002006_290822APB_FTO_446176
|
1601002006NRG23290820220322724
|
5129453554
|
29/08/2022
|
LATHA P K
|
LATHA P K
|
1601002006WL023196
|
00657
|
KLGB0040420
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
2904
|
KL1601002006_290822APB_FTO_446226
|
1601002006NRG23290820220322954
|
5129463623
|
29/08/2022
|
ANNIAMMA
|
ANNIAMMA
|
1601002006WL023205
|
00657
|
KLGB0040420
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2905
|
KL1601002006_300922APB_FTO_530967
|
1601002006NRG23300920220400381
|
5337923665
|
30/09/2022
|
USHA P
|
USHA P
|
1601002006WL027570
|
00657
|
KLGB0040420
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2906
|
KL1601002006_300922APB_FTO_530967
|
1601002006NRG23300920220400387
|
5337923680
|
30/09/2022
|
LAKSHMI K ALIAS RADHA
|
LAKSHMI K ALIAS RADHA
|
1601002006WL027570
|
00657
|
KLGB0040420
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2907
|
KL1601002007_100622APB_FTO_166207
|
1601002007NRG23100620220053522
|
2320469528
|
10/06/2022
|
Shobhana
|
Shobhana
|
1601002007WL006948
|
00468
|
UBIN0901695
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
KL1601002007_131022APB_FTO_577177
|
1601002007NRG23131020220447942
|
5845808998
|
13/10/2022
|
Dakshayani
|
Dakshayani
|
1601002007WL030311
|
00657
|
KLGB0040473
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
2909
|
KL1601002007_131022APB_FTO_577177
|
1601002007NRG23131020220450052
|
5845808980
|
13/10/2022
|
Kunhiraman Nair
|
Kunhiraman Nair
|
1601002007WL030468
|
00657
|
KLGB0040473
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
2910
|
KL1601002007_141122APB_FTO_695334
|
1601002007NRG23141120220573239
|
7196197697
|
14/11/2022
|
Shobhana
|
Shobhana
|
1601002007WL037091
|
00468
|
UBIN0901695
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
KL1601002007_230123APB_FTO_981000
|
1601002007NRG23230120230850413
|
8464882131
|
23/01/2023
|
Krishnan T
|
Krishnan T
|
1601002007WL052902
|
00657
|
KLGB0040473
|
311
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2912
|
KL1601002007_230123APB_FTO_981000
|
1601002007NRG23230120230850848
|
8464882024
|
23/01/2023
|
Shantha.T
|
Shantha.T
|
1601002007WL052931
|
00657
|
KLGB0040473
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2913
|
KL1601002007_231122APB_FTO_734121
|
1601002007NRG23231120220614030
|
8190934131
|
23/11/2022
|
Shobhana
|
Shobhana
|
1601002007WL039437
|
00468
|
UBIN0901695
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
KL1601002007_270722APB_FTO_309995
|
1601002007NRG23270720220198986
|
3445191653
|
27/07/2022
|
Shobhana
|
Shobhana
|
1601002007WL016329
|
00468
|
UBIN0901695
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
KL1601002007_280123APB_FTO_1003178
|
1601002007NRG23280120230872456
|
8522938305
|
28/01/2023
|
Shobhana
|
Shobhana
|
1601002007WL054122
|
00468
|
UBIN0901695
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
KL1601002007_280922APB_FTO_523670
|
1601002007NRG23280920220391507
|
5235161410
|
28/09/2022
|
Dakshayani
|
Dakshayani
|
1601002007WL027024
|
00657
|
KLGB0040473
|
622
|
06/10/2022
|
Participant not mapped to the product
|
2917
|
KL1601002007_280922APB_FTO_523670
|
1601002007NRG23280920220392154
|
5235161412
|
28/09/2022
|
Krishnaveni
|
Krishnaveni
|
1601002007WL027057
|
00657
|
KLGB0040473
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
2918
|
KL1601003001_051122APB_FTO_665738
|
1601003001NRG23051120220542286
|
7194963316
|
05/11/2022
|
GOURI
|
GOURI
|
1601003001WL035321
|
00078
|
CNRB0014209
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
KL1601003001_070123APB_FTO_923178
|
1601003001NRG23070120230800384
|
8306847573
|
07/01/2023
|
MRS UMAVATHI
|
MRS UMAVATHI
|
1601003001WL050174
|
00657
|
KLGB0040617
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2920
|
KL1601003001_071022APB_FTO_558480
|
1601003001NRG23071020220431470
|
5562776838
|
07/10/2022
|
BHASKARA NAIK
|
BHASKARA NAIK
|
1601003001WL029379
|
00657
|
KLGB0040617
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
2921
|
KL1601003001_210323APB_FTO_1149895
|
1601003001NRG23140320230985714
|
0333657492
|
21/03/2023
|
Mrs PANKAJAKSHI
|
Mrs PANKAJAKSHI
|
1601003001WL061132
|
00078
|
CNRB0014209
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
KL1601003001_210323APB_FTO_1149895
|
1601003001NRG23140320231008860
|
0333657832
|
21/03/2023
|
MRS UMAVATHI
|
MRS UMAVATHI
|
1601003001WL061543
|
00657
|
KLGB0040617
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2923
|
KL1601003001_210323APB_FTO_1149895
|
1601003001NRG23140320231008880
|
0333657813
|
21/03/2023
|
Mrs JAYASHREE G
|
Mrs JAYASHREE G
|
1601003001WL061543
|
00657
|
KLGB0040617
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
KL1601003001_210323APB_FTO_1149895
|
1601003001NRG23140320231028230
|
0333658186
|
21/03/2023
|
MRS ROOPA D
|
MRS ROOPA D
|
1601003001WL062323
|
00225
|
KARB0000532
|
1555
|
30/03/2023
|
Account closed
|
2925
|
KL1601003001_210323APB_FTO_1149895
|
1601003001NRG23140320231028249
|
0333657796
|
21/03/2023
|
GOURI
|
GOURI
|
1601003001WL062323
|
00225
|
KARB0000532
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
KL1601003001_200223APB_FTO_1051279
|
1601003001NRG23150220230907128
|
9180753756
|
20/02/2023
|
SMT GEETHA MALINI C H
|
SMT GEETHA MALINI C H
|
1601003001WL056688
|
00657
|
KLGB0040617
|
2037
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
KL1601003001_160722FTO_268072
|
1601003001NRG23160720220165155
|
3304270931
|
16/07/2022
|
SRI BAPPUNHI K A
|
SRI BAPPUNHI K A
|
1601003001WL014025
|
00657
|
KLGB0040617
|
1455
|
25/07/2022
|
Account closed
|
2928
|
KL1601003001_160822APB_FTO_392371
|
1601003001NRG23160820220273158
|
4121230095
|
16/08/2022
|
GOURI
|
GOURI
|
1601003001WL020587
|
00078
|
CNRB0014209
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
KL1601003001_160822APB_FTO_392371
|
1601003001NRG23160820220273196
|
4121230094
|
16/08/2022
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL020588
|
00657
|
KLGB0040617
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
KL1601003001_230323APB_FTO_1163876
|
1601003001NRG23180320231049632
|
0277947299
|
23/03/2023
|
MRS ANITHA KUMARI A
|
MRS ANITHA KUMARI A
|
1601003001WL063625
|
00225
|
KARB0000532
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
KL1601003001_230323APB_FTO_1163876
|
1601003001NRG23180320231049789
|
0277947099
|
23/03/2023
|
MRS UMAVATHI
|
MRS UMAVATHI
|
1601003001WL063631
|
00657
|
KLGB0040617
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2932
|
KL1601003001_210123APB_FTO_974372
|
1601003001NRG23210120230845111
|
8465054895
|
21/01/2023
|
MRS ROOPA D
|
MRS ROOPA D
|
1601003001WL052643
|
00225
|
KARB0000532
|
622
|
04/02/2023
|
Account closed
|
2933
|
KL1601003001_210123APB_FTO_974372
|
1601003001NRG23210120230845116
|
8465054758
|
21/01/2023
|
GOURI
|
GOURI
|
1601003001WL052643
|
00657
|
KLGB0040617
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
KL1601003001_270722APB_FTO_309468
|
1601003001NRG23270720220195437
|
3445191409
|
27/07/2022
|
GOURI
|
GOURI
|
1601003001WL016125
|
00078
|
CNRB0014209
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
KL1601003001_281122APB_FTO_753676
|
1601003001NRG23281120220633579
|
7201771516
|
28/11/2022
|
GOURI
|
GOURI
|
1601003001WL040626
|
00078
|
CNRB0014209
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
KL1601003001_311022APB_FTO_642973
|
1601003001NRG23311020220516788
|
7193938849
|
31/10/2022
|
MRS KAMALA
|
MRS KAMALA
|
1601003001WL034077
|
00045
|
BARB0VJBADI
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
KL1601003001_311022APB_FTO_642973
|
1601003001NRG23311020220516793
|
7193938797
|
31/10/2022
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL034077
|
00657
|
KLGB0040617
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
KL1601003002_010323APB_FTO_1069097
|
1601003002NRG23010320230936773
|
0014108011
|
01/03/2023
|
SAVITHA K
|
SAVITHA K
|
1601003002WL058567
|
00468
|
UBIN0562661
|
1866
|
22/03/2023
|
Account closed
|
2939
|
KL1601003002_031022APB_FTO_541722
|
1601003002NRG23031020220412031
|
5337943816
|
03/10/2022
|
LEELAVATHI
|
LEELAVATHI
|
1601003002WL028197
|
00657
|
KLGB0040454
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2940
|
KL1601003002_091122APB_FTO_676374
|
1601003002NRG23071120220550233
|
7194755773
|
09/11/2022
|
KUMARA POTHUVAL
|
KUMARA POTHUVAL
|
1601003002WL035864
|
00127
|
FDRL0001370
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2941
|
KL1601003002_121222APB_FTO_804455
|
1601003002NRG23091220220686482
|
8191222918
|
12/12/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL043675
|
00045
|
BARB0UDMAXX
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
KL1601003002_111122APB_FTO_687872
|
1601003002NRG23111120220569725
|
7196342493
|
11/11/2022
|
SHANTHA N
|
SHANTHA N
|
1601003002WL036866
|
00468
|
UBIN0562661
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
KL1601003002_111122APB_FTO_687872
|
1601003002NRG23111120220569834
|
7196342532
|
11/11/2022
|
INDIRA P
|
INDIRA P
|
1601003002WL036868
|
00468
|
UBIN0562661
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2944
|
KL1601003002_131222APB_FTO_815104
|
1601003002NRG23131220220695272
|
8260156968
|
13/12/2022
|
CHITHRA P
|
CHITHRA P
|
1601003002WL044296
|
00468
|
UBIN0562661
|
1866
|
31/01/2023
|
Dormant Account
|
2945
|
KL1601003002_150822APB_FTO_387847
|
1601003002NRG23150820220268964
|
4122927665
|
15/08/2022
|
SUSHEELA
|
SUSHEELA
|
1601003002WL020323
|
00657
|
KLGB0040693
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
KL1601003002_160323APB_FTO_1123766
|
1601003002NRG23160320231041507
|
0360240603
|
16/03/2023
|
LATHA PRABHAKARAN
|
LATHA PRABHAKARAN
|
1601003002WL063039
|
00657
|
KLGB0040454
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
KL1601003002_190323APB_FTO_1141681
|
1601003002NRG23190320231051800
|
0330327133
|
19/03/2023
|
MINI K V
|
MINI K V
|
1601003002WL063769
|
00045
|
BARB0VJCHAT
|
1866
|
30/03/2023
|
Account closed
|
2948
|
KL1601003002_250323APB_FTO_1185436
|
1601003002NRG23250320231073213
|
0499779404
|
25/03/2023
|
PADMANABHAN A
|
PADMANABHAN A
|
1601003002WL065434
|
00657
|
KLGB0040454
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
KL1601003002_250522APB_FTO_134759
|
1601003002NRG23250520220020938
|
1820014422
|
25/05/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL003958
|
00657
|
KLGB0040454
|
933
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
KL1601003002_250522APB_FTO_134759
|
1601003002NRG23250520220020992
|
1820014467
|
25/05/2022
|
VALLI ASHOKAN
|
VALLI ASHOKAN
|
1601003002WL003969
|
00657
|
KLGB0040454
|
622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
KL1601003003_030223APB_FTO_1024694
|
1601003003NRG23010220230887018
|
8716781929
|
03/02/2023
|
SUJATHA
|
SUJATHA
|
1601003003WL054962
|
00078
|
CNRB0004111
|
1555
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
KL1601002006_141122APB_FTO_693183
|
1601002006NRG23111120220571801
|
7196286161
|
14/11/2022
|
SAROJINI
|
SAROJINI
|
1601002006WL036971
|
00657
|
KLGB0040420
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2953
|
KL1601002006_131222APB_FTO_811808
|
1601002006NRG23121220220690890
|
8259992303
|
13/12/2022
|
ANNIAMMA
|
ANNIAMMA
|
1601002006WL043977
|
00657
|
KLGB0040420
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2954
|
KL1601002006_131222APB_FTO_811808
|
1601002006NRG23121220220690916
|
8259992338
|
13/12/2022
|
VIMALA THOMAS
|
VIMALA THOMAS
|
1601002006WL043977
|
00657
|
KLGB0040420
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2955
|
KL1601002006_150323APB_FTO_1114706
|
1601002006NRG23150320231032666
|
0364767696
|
15/03/2023
|
Yeshoda B
|
Yeshoda B
|
1601002006WL062542
|
00657
|
KLGB0040420
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
KL1601002006_150922APB_FTO_497538
|
1601002006NRG23150920220370198
|
5238674107
|
15/09/2022
|
Syamala H
|
Syamala H
|
1601002006WL025659
|
00409
|
SIBL0000703
|
2177
|
06/10/2022
|
Participant not mapped to the product
|
2957
|
KL1601002006_200922APB_FTO_504743
|
1601002006NRG23200920220373999
|
5232140356
|
20/09/2022
|
LATHA
|
LATHA
|
1601002006WL026002
|
00657
|
KLGB0040458
|
311
|
06/10/2022
|
Participant not mapped to the product
|
2958
|
KL1601002006_210123APB_FTO_973209
|
1601002006NRG23210120230845544
|
8465040107
|
21/01/2023
|
SHOBHANAKUMARI P
|
SHOBHANAKUMARI P
|
1601002006WL052662
|
00657
|
KLGB0040458
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2959
|
KL1601002006_261222APB_FTO_868934
|
1601002006NRG23231220220738173
|
8304468137
|
26/12/2022
|
Mathayi
|
Mathayi
|
1601002006WL046653
|
00409
|
SIBL0000703
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2960
|
KL1601002006_261222APB_FTO_868934
|
1601002006NRG23261220220749031
|
8304468125
|
26/12/2022
|
Satheedevi M
|
Satheedevi M
|
1601002006WL047255
|
00657
|
KLGB0040458
|
1555
|
01/02/2023
|
Dormant Account
|
2961
|
KL1601002007_010722APB_FTO_199095
|
1601002007NRG23010720220119437
|
2849303319
|
01/07/2022
|
Shobhana
|
Shobhana
|
1601002007WL011308
|
00468
|
UBIN0901695
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
KL1601002007_071122APB_FTO_670437
|
1601002007NRG23051120220542634
|
7194776376
|
07/11/2022
|
Shobhana
|
Shobhana
|
1601002007WL035351
|
00468
|
UBIN0901695
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
KL1601002007_101022APB_FTO_563640
|
1601002007NRG23071020220425533
|
5576815140
|
10/10/2022
|
Karthyayani
|
Karthyayani
|
1601002007WL029059
|
00657
|
KLGB0040473
|
311
|
14/10/2022
|
Participant not mapped to the product
|
2964
|
KL1601002007_071222APB_FTO_789199
|
1601002007NRG23071220220674458
|
8191231646
|
07/12/2022
|
Shobhana
|
Shobhana
|
1601002007WL042896
|
00468
|
UBIN0901695
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
KL1601002007_071222APB_FTO_789199
|
1601002007NRG23071220220674505
|
8191231532
|
07/12/2022
|
Shantha.T
|
Shantha.T
|
1601002007WL042898
|
00657
|
KLGB0040473
|
933
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2966
|
KL1601002007_100822APB_FTO_370739
|
1601002007NRG23100820220251295
|
4032834993
|
10/08/2022
|
Shobhana
|
Shobhana
|
1601002007WL019302
|
00468
|
UBIN0901695
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
KL1601002007_211022APB_FTO_603288
|
1601002007NRG23201020220477469
|
7192710347
|
21/10/2022
|
Shobhana
|
Shobhana
|
1601002007WL031803
|
00468
|
UBIN0901695
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
KL1601002007_230123FTO_980971
|
1601002007NRG23230120230853192
|
8464753898
|
23/01/2023
|
Rajeshwari S
|
Rajeshwari S
|
1601002007WL053033
|
00468
|
UBIN0901695
|
2177
|
04/02/2023
|
No Such Account
|
2969
|
KL1601002007_250822APB_FTO_431105
|
1601002007NRG23240820220306388
|
5131524104
|
25/08/2022
|
Radhamani C
|
Radhamani C
|
1601002007WL022319
|
00657
|
KLGB0040473
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2970
|
KL1601002007_280622APB_FTO_187937
|
1601002007NRG23280620220099658
|
2811794632
|
28/06/2022
|
Shobhana
|
Shobhana
|
1601002007WL010162
|
00468
|
UBIN0901695
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
KL1601002007_031022APB_FTO_545144
|
1601002007NRG23280920220394360
|
5337940882
|
03/10/2022
|
Radhamani C
|
Radhamani C
|
1601002007WL027210
|
00657
|
KLGB0040473
|
933
|
08/10/2022
|
Participant not mapped to the product
|
2972
|
KL1601002007_300822APB_FTO_448227
|
1601002007NRG23300820220324139
|
5129303788
|
30/08/2022
|
Dakshayani
|
Dakshayani
|
1601002007WL023271
|
00657
|
KLGB0040473
|
622
|
01/10/2022
|
Participant not mapped to the product
|
2973
|
KL1601002007_311222APB_FTO_894961
|
1601002007NRG23311220220768156
|
8321447799
|
31/12/2022
|
Shantha.T
|
Shantha.T
|
1601002007WL048267
|
00657
|
KLGB0040473
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2974
|
KL1601003001_031022APB_FTO_545866
|
1601003001NRG23031020220413907
|
5337946078
|
03/10/2022
|
Mrs CHANDRAVATHI P
|
Mrs CHANDRAVATHI P
|
1601003001WL028287
|
00657
|
KLGB0040617
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2975
|
KL1601003001_031022APB_FTO_545866
|
1601003001NRG23031020220414103
|
5337946104
|
03/10/2022
|
Mrs SHASHIKALA
|
Mrs SHASHIKALA
|
1601003001WL028307
|
00078
|
CNRB0014209
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
2976
|
KL1601003001_031022APB_FTO_545866
|
1601003001NRG23031020220415491
|
5337946216
|
03/10/2022
|
MRS SAVIDA B
|
MRS SAVIDA B
|
1601003001WL028432
|
00045
|
BARB0VJBADI
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2977
|
KL1601003001_031022APB_FTO_545866
|
1601003001NRG23031020220415588
|
5337946180
|
03/10/2022
|
MR PRABHAKARA M T
|
MR PRABHAKARA M T
|
1601003001WL028441
|
00225
|
KARB0000532
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2978
|
KL1601003001_031022APB_FTO_545866
|
1601003001NRG23031020220415735
|
5337946088
|
03/10/2022
|
Mr ABOOBACKER
|
Mr ABOOBACKER
|
1601003001WL028451
|
00078
|
CNRB0014209
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
2979
|
KL1601003001_050123FTO_912113
|
1601003001NRG23050120230788238
|
8305521851
|
05/01/2023
|
GOURI
|
GOURI
|
1601003WL0049464
|
00657
|
KLGB0040617
|
2177
|
01/02/2023
|
No Such Account
|
2980
|
KL1601003001_050123FTO_912113
|
1601003001NRG23050120230788239
|
8305521850
|
05/01/2023
|
GOURI
|
GOURI
|
1601003WL0049464
|
00657
|
KLGB0040617
|
1866
|
01/02/2023
|
No Such Account
|
2981
|
KL1601003001_050123FTO_912113
|
1601003001NRG23050120230788240
|
8305521849
|
05/01/2023
|
GOURI
|
GOURI
|
1601003WL0049464
|
00657
|
KLGB0040617
|
1866
|
01/02/2023
|
No Such Account
|
2982
|
KL1601003001_050123FTO_912113
|
1601003001NRG23050120230788241
|
8305521848
|
05/01/2023
|
GOURI
|
GOURI
|
1601003WL0049464
|
00657
|
KLGB0040617
|
1244
|
01/02/2023
|
No Such Account
|
2983
|
KL1601003001_050123FTO_912113
|
1601003001NRG23050120230788242
|
8305521847
|
05/01/2023
|
GOURI
|
GOURI
|
1601003WL0049464
|
00657
|
KLGB0040617
|
1866
|
01/02/2023
|
No Such Account
|
2984
|
KL1601003001_050123FTO_912113
|
1601003001NRG23050120230788244
|
8305521858
|
05/01/2023
|
MR MOIDU D M
|
MR MOIDU D M
|
1601003WL0049464
|
00078
|
CNRB0014209
|
2037
|
01/02/2023
|
No Such Account
|
2985
|
KL1601003001_050123FTO_912113
|
1601003001NRG23050120230788245
|
8305521857
|
05/01/2023
|
MR MOIDU D M
|
MR MOIDU D M
|
1601003WL0049464
|
00078
|
CNRB0014209
|
2037
|
01/02/2023
|
No Such Account
|
2986
|
KL1601003001_230323APB_FTO_1163907
|
1601003001NRG23180320231051428
|
034125078
|
23/03/2023
|
MRS ROOPA D
|
MRS ROOPA D
|
1601003001WL063752
|
00225
|
KARB0000532
|
1555
|
24/03/2023
|
Account Closed
|
2987
|
KL1601003001_200822APB_FTO_410941
|
1601003001NRG23200820220291853
|
5127475968
|
20/08/2022
|
Mrs SHASHIKALA
|
Mrs SHASHIKALA
|
1601003001WL021574
|
00078
|
CNRB0014209
|
933
|
01/10/2022
|
Participant not mapped to the product
|
2988
|
KL1601003001_240323APB_FTO_1174936
|
1601003001NRG23210320231056358
|
0335015029
|
24/03/2023
|
Mrs YASHODA
|
Mrs YASHODA
|
1601003001WL064087
|
00657
|
KLGB0040617
|
1244
|
30/03/2023
|
invalid Bank Identifier
|
2989
|
KL1601003001_020323APB_FTO_1073771
|
1601003001NRG23220220230919424
|
0014103915
|
02/03/2023
|
Mrs YASHODA
|
Mrs YASHODA
|
1601003001WL057578
|
00657
|
KLGB0040617
|
1866
|
22/03/2023
|
invalid Bank Identifier
|
2990
|
KL1601003001_020323APB_FTO_1073771
|
1601003001NRG23220220230919425
|
0014103914
|
02/03/2023
|
Mrs YASHODA
|
Mrs YASHODA
|
1601003001WL057578
|
00657
|
KLGB0040617
|
1555
|
22/03/2023
|
invalid Bank Identifier
|
2991
|
KL1601003001_020323APB_FTO_1073771
|
1601003001NRG23220220230919426
|
0014103913
|
02/03/2023
|
Mrs YASHODA
|
Mrs YASHODA
|
1601003001WL057578
|
00657
|
KLGB0040617
|
1555
|
22/03/2023
|
invalid Bank Identifier
|
2992
|
KL1601003002_020922APB_FTO_461652
|
1601003002NRG23020920220330240
|
5129351128
|
02/09/2022
|
JAYA G
|
JAYA G
|
1601003002WL023643
|
00657
|
KLGB0040454
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2993
|
KL1601003002_020922APB_FTO_461652
|
1601003002NRG23020920220330438
|
5129351283
|
02/09/2022
|
BHARGHAVI
|
BHARGHAVI
|
1601003002WL023653
|
00468
|
UBIN0562661
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
2994
|
KL1601003002_050922APB_FTO_470546
|
1601003002NRG23050920220336520
|
5129240947
|
05/09/2022
|
SUDHALAKSHMI
|
SUDHALAKSHMI
|
1601003002WL023990
|
00045
|
BARB0UDMAXX
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
KL1601003002_050922APB_FTO_477985
|
1601003002NRG23050920220344743
|
5129209272
|
05/09/2022
|
NALINI
|
NALINI
|
1601003002WL024417
|
00468
|
UBIN0562661
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2996
|
KL1601003002_050922APB_FTO_477985
|
1601003002NRG23050920220344758
|
5129209273
|
05/09/2022
|
OMANA
|
OMANA
|
1601003002WL024417
|
00468
|
UBIN0562661
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
2997
|
KL1601002007_020622APB_FTO_150175
|
1601002007NRG23020620220033221
|
N0622002FBFC8
|
02/06/2022
|
Shobhana
|
Shobhana
|
1601002007WL005419
|
00468
|
UBIN0901695
|
933
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
KL1601002007_060323APB_FTO_1083764
|
1601002007NRG23060320230955368
|
0014000284
|
06/03/2023
|
Shantha.T
|
Shantha.T
|
1601002007WL059611
|
00657
|
KLGB0040473
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2999
|
KL1601002007_060922APB_FTO_482525
|
1601002007NRG23060920220350112
|
5130340024
|
06/09/2022
|
Bhavani.P
|
Bhavani.P
|
1601002007WL024600
|
00657
|
KLGB0040473
|
933
|
01/10/2022
|
Participant not mapped to the product
|
3000
|
KL1601002007_060922APB_FTO_482525
|
1601002007NRG23060920220350125
|
5130340047
|
06/09/2022
|
Janaki
|
Janaki
|
1601002007WL024600
|
00657
|
KLGB0040473
|
933
|
01/10/2022
|
Participant not mapped to the product
|
3001
|
KL1601002007_060922APB_FTO_482525
|
1601002007NRG23060920220353307
|
5130339976
|
06/09/2022
|
Yesoda.K
|
Yesoda.K
|
1601002007WL024722
|
00657
|
KLGB0040473
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3002
|
KL1601002007_060922APB_FTO_482525
|
1601002007NRG23060920220353313
|
5130339967
|
06/09/2022
|
Sharada T
|
Sharada T
|
1601002007WL024722
|
00657
|
KLGB0040473
|
622
|
01/10/2022
|
Participant not mapped to the product
|
3003
|
KL1601002007_081222APB_FTO_795868
|
1601002007NRG23081220220677587
|
8191447041
|
08/12/2022
|
Shobhana
|
Shobhana
|
1601002007WL043096
|
00468
|
UBIN0901695
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
KL1601002007_130922APB_FTO_492177
|
1601002007NRG23120920220364338
|
5230946889
|
13/09/2022
|
Yesoda.K
|
Yesoda.K
|
1601002007WL025209
|
00657
|
KLGB0040473
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
3005
|
KL1601002007_130922APB_FTO_492177
|
1601002007NRG23120920220364343
|
5230946883
|
13/09/2022
|
Sharada T
|
Sharada T
|
1601002007WL025209
|
00657
|
KLGB0040473
|
311
|
06/10/2022
|
Participant not mapped to the product
|
3006
|
KL1601002007_121022APB_FTO_573464
|
1601002007NRG23121020220447059
|
5625573947
|
12/10/2022
|
Radhamani C
|
Radhamani C
|
1601002007WL030225
|
00657
|
KLGB0040473
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
3007
|
KL1601002007_131222APB_FTO_811027
|
1601002007NRG23131220220694000
|
8259123220
|
13/12/2022
|
Shantha.T
|
Shantha.T
|
1601002007WL044178
|
00657
|
KLGB0040473
|
622
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3008
|
KL1601002007_140323APB_FTO_1102260
|
1601002007NRG23140320231023927
|
0360577174
|
14/03/2023
|
Shantha.T
|
Shantha.T
|
1601002007WL062119
|
00657
|
KLGB0040473
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3009
|
KL1601002007_160622APB_FTO_175595
|
1601002007NRG23160620220067476
|
2459863072
|
16/06/2022
|
Shobhana
|
Shobhana
|
1601002007WL007999
|
00468
|
UBIN0901695
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
KL1601002007_230822APB_FTO_422544
|
1601002007NRG23200820220288531
|
5127429840
|
23/08/2022
|
Karthyayani
|
Karthyayani
|
1601002007WL021412
|
00657
|
KLGB0040473
|
933
|
01/10/2022
|
Participant not mapped to the product
|
3011
|
KL1601002007_211122APB_FTO_721273
|
1601002007NRG23211120220603814
|
7197806145
|
21/11/2022
|
Shantha.T
|
Shantha.T
|
1601002007WL038902
|
00657
|
KLGB0040473
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3012
|
KL1601002007_230822APB_FTO_422544
|
1601002007NRG23230820220303756
|
5127429830
|
23/08/2022
|
Dakshayani
|
Dakshayani
|
1601002007WL022151
|
00657
|
KLGB0040473
|
933
|
01/10/2022
|
Participant not mapped to the product
|
3013
|
KL1601002007_240522FTO_133470
|
1601002007NRG23240520220019326
|
1670702907
|
24/05/2022
|
Muhammed Kunhi
|
Muhammed Kunhi
|
1601002007WL003755
|
00657
|
KLGB0040473
|
2177
|
28/05/2022
|
No Such Account
|
3014
|
KL1601002007_241222APB_FTO_865014
|
1601002007NRG23241220220744959
|
8315274826
|
24/12/2022
|
Shobhana
|
Shobhana
|
1601002007WL047018
|
00468
|
UBIN0901695
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
KL1601002007_270323APB_FTO_1190827
|
1601002007NRG23270320231075464
|
0498930793
|
27/03/2023
|
Shantha.T
|
Shantha.T
|
1601002007WL065588
|
00657
|
KLGB0040473
|
311
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3016
|
KL1601002007_280522APB_FTO_140595
|
1601002007NRG23270520220024246
|
1891005832
|
28/05/2022
|
Shobhana
|
Shobhana
|
1601002007WL004520
|
00468
|
UBIN0901695
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
KL1601003001_021222FTO_773712
|
1601003001NRG23011220220650812
|
7203870111
|
02/12/2022
|
MR KUNHAMU K M
|
MR KUNHAMU K M
|
1601003001WL041578
|
00657
|
KLGB0040475
|
2037
|
15/12/2022
|
Account closed
|
3018
|
KL1601003001_020822APB_FTO_330254
|
1601003001NRG23020820220218308
|
3899827739
|
02/08/2022
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL017479
|
00657
|
KLGB0040617
|
1866
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
KL1601003002_050922APB_FTO_477985
|
1601003002NRG23050920220344854
|
5129209255
|
05/09/2022
|
KAMALAKSHI P
|
KAMALAKSHI P
|
1601003002WL024419
|
00468
|
UBIN0562661
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
3020
|
KL1601003002_050922APB_FTO_477985
|
1601003002NRG23050920220344866
|
5129209252
|
05/09/2022
|
INDIRA P
|
INDIRA P
|
1601003002WL024419
|
00468
|
UBIN0562661
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3021
|
KL1601003002_050922APB_FTO_477985
|
1601003002NRG23050920220344875
|
5129209134
|
05/09/2022
|
KUMARA POTHUVAL
|
KUMARA POTHUVAL
|
1601003002WL024420
|
00127
|
FDRL0001370
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3022
|
KL1601003002_090822APB_FTO_364392
|
1601003002NRG23090820220245921
|
4027297932
|
09/08/2022
|
ZUHARABI MOHAMMED BASHEER
|
ZUHARABI MOHAMMED BASHEER
|
1601003002WL019008
|
00415
|
SBIN0071250
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
KL1601003002_090822APB_FTO_364392
|
1601003002NRG23090820220245923
|
4027297933
|
09/08/2022
|
ZUHARABI MOHAMMED BASHEER
|
ZUHARABI MOHAMMED BASHEER
|
1601003002WL019008
|
00415
|
SBIN0071250
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
KL1601003002_140323APB_FTO_1104497
|
1601003002NRG23140320231025570
|
0359062350
|
14/03/2023
|
MINI K V
|
MINI K V
|
1601003002WL062196
|
00045
|
BARB0VJCHAT
|
1866
|
31/03/2023
|
Account closed
|
3025
|
KL1601003002_140323APB_FTO_1104497
|
1601003002NRG23140320231025571
|
0359062362
|
14/03/2023
|
SAVITHA B K
|
SAVITHA B K
|
1601003002WL062196
|
00045
|
BARB0VJCHAT
|
1555
|
31/03/2023
|
Account closed
|
3026
|
KL1601003002_140323APB_FTO_1104497
|
1601003002NRG23140320231026062
|
0359062351
|
14/03/2023
|
MINI K V
|
MINI K V
|
1601003002WL062218
|
00045
|
BARB0VJCHAT
|
1555
|
31/03/2023
|
Account closed
|
3027
|
KL1601003002_140323APB_FTO_1104497
|
1601003002NRG23140320231026063
|
0359062363
|
14/03/2023
|
SAVITHA B K
|
SAVITHA B K
|
1601003002WL062218
|
00045
|
BARB0VJCHAT
|
1866
|
31/03/2023
|
Account closed
|
3028
|
KL1601003002_140323APB_FTO_1104497
|
1601003002NRG23140320231028475
|
0359062352
|
14/03/2023
|
MINI K V
|
MINI K V
|
1601003002WL062332
|
00045
|
BARB0VJCHAT
|
1866
|
31/03/2023
|
Account closed
|
3029
|
KL1601003002_140323APB_FTO_1104497
|
1601003002NRG23140320231028476
|
0359062361
|
14/03/2023
|
SAVITHA B K
|
SAVITHA B K
|
1601003002WL062332
|
00045
|
BARB0VJCHAT
|
933
|
31/03/2023
|
Account closed
|
3030
|
KL1601003002_160722APB_FTO_269033
|
1601003002NRG23160720220166572
|
3304815581
|
16/07/2022
|
ZUHARABI K M
|
ZUHARABI K M
|
1601003002WL014149
|
00657
|
KLGB0040454
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
KL1601003002_160722APB_FTO_269033
|
1601003002NRG23160720220166574
|
3304815582
|
16/07/2022
|
ZUHARABI K M
|
ZUHARABI K M
|
1601003002WL014149
|
00657
|
KLGB0040454
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
KL1601003002_171122APB_FTO_709832
|
1601003002NRG23171120220589514
|
7197764999
|
17/11/2022
|
INDIRA P
|
INDIRA P
|
1601003002WL038000
|
00468
|
UBIN0562661
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3033
|
KL1601003002_171122APB_FTO_709832
|
1601003002NRG23171120220592067
|
7197765095
|
17/11/2022
|
KUMARA POTHUVAL
|
KUMARA POTHUVAL
|
1601003002WL038162
|
00127
|
FDRL0001370
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3034
|
KL1601003002_190822APB_FTO_405535
|
1601003002NRG23190820220284951
|
4152391758
|
19/08/2022
|
SUSHEELA
|
SUSHEELA
|
1601003002WL021193
|
00657
|
KLGB0040693
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
KL1601003002_251122APB_FTO_740709
|
1601003002NRG23241120220620108
|
7200056705
|
25/11/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL039779
|
00045
|
BARB0UDMAXX
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
KL1601003002_251122APB_FTO_740709
|
1601003002NRG23241120220620109
|
7200056706
|
25/11/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL039779
|
00045
|
BARB0UDMAXX
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
KL1601003002_310522FTO_144973
|
1601003002NRG23310520220028984
|
1927816605
|
31/05/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601003002WL005000
|
00078
|
CNRB0014226
|
1555
|
04/06/2022
|
No Such Account
|
3038
|
KL1601003002_311222APB_FTO_898522
|
1601003002NRG23311220220772688
|
8321067871
|
31/12/2022
|
CHITHRA P
|
CHITHRA P
|
1601003002WL048537
|
00468
|
UBIN0562661
|
933
|
01/02/2023
|
Dormant Account
|
3039
|
KL1601003003_020822APB_FTO_326957
|
1601003003NRG23020820220215819
|
3720731545
|
02/08/2022
|
SUJATHA
|
SUJATHA
|
1601003003WL017330
|
00078
|
CNRB0004111
|
933
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
KL1601003001_101022APB_FTO_564232
|
1601003001NRG23101020220436431
|
5573840788
|
10/10/2022
|
Mrs CHANDRAVATHI P
|
Mrs CHANDRAVATHI P
|
1601003001WL029707
|
00657
|
KLGB0040617
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
3041
|
KL1601003001_101022APB_FTO_564232
|
1601003001NRG23101020220436516
|
5573840907
|
10/10/2022
|
MRS SUMATHI
|
MRS SUMATHI
|
1601003001WL029712
|
00045
|
BARB0VJBADI
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
3042
|
KL1601003001_101022APB_FTO_564232
|
1601003001NRG23101020220436562
|
5573840801
|
10/10/2022
|
Mr ABOOBACKER
|
Mr ABOOBACKER
|
1601003001WL029714
|
00078
|
CNRB0014209
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
3043
|
KL1601003001_111022APB_FTO_569359
|
1601003001NRG23111020220440267
|
5629975735
|
11/10/2022
|
Mrs ANNAM C M
|
Mrs ANNAM C M
|
1601003001WL029894
|
00657
|
KLGB0040617
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
3044
|
KL1601003001_111022APB_FTO_569359
|
1601003001NRG23111020220440386
|
5629975929
|
11/10/2022
|
MRS SAVIDA B
|
MRS SAVIDA B
|
1601003001WL029902
|
00045
|
BARB0VJBADI
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
3045
|
KL1601003001_111022APB_FTO_569359
|
1601003001NRG23111020220441157
|
5629975830
|
11/10/2022
|
Mrs NARAYANI
|
Mrs NARAYANI
|
1601003001WL029948
|
00078
|
CNRB0014209
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
3046
|
KL1601003001_111022APB_FTO_569359
|
1601003001NRG23111020220441190
|
5629975885
|
11/10/2022
|
MRS VARIJA
|
MRS VARIJA
|
1601003001WL029949
|
00045
|
BARB0VJBADI
|
933
|
19/10/2022
|
Participant not mapped to the product
|
3047
|
KL1601003001_111022APB_FTO_569359
|
1601003001NRG23111020220441319
|
5629975857
|
11/10/2022
|
Mrs SHASHIKALA
|
Mrs SHASHIKALA
|
1601003001WL029954
|
00078
|
CNRB0014209
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
3048
|
KL1601003001_111022APB_FTO_569359
|
1601003001NRG23111020220441394
|
5629975926
|
11/10/2022
|
MR PRABHAKARA M T
|
MR PRABHAKARA M T
|
1601003001WL029957
|
00225
|
KARB0000532
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
3049
|
KL1601003001_180123APB_FTO_961455
|
1601003001NRG23160120230824876
|
8462694332
|
18/01/2023
|
MISS RESHMA M
|
MISS RESHMA M
|
1601003001WL051528
|
00657
|
KLGB0040617
|
1244
|
04/02/2023
|
Dormant Account
|
3050
|
KL1601003001_180123APB_FTO_961455
|
1601003001NRG23180120230833425
|
8462694320
|
18/01/2023
|
SMT PUSHPA K
|
SMT PUSHPA K
|
1601003001WL051943
|
00657
|
KLGB0040617
|
1555
|
04/02/2023
|
Dormant Account
|
3051
|
KL1601003001_191222APB_FTO_836498
|
1601003001NRG23191220220717417
|
8299814017
|
19/12/2022
|
MRS HEMAVATHI
|
MRS HEMAVATHI
|
1601003001WL045672
|
00657
|
KLGB0040617
|
311
|
01/02/2023
|
A/c Blocked or Frozen
|
3052
|
KL1601003001_211022APB_FTO_606707
|
1601003001NRG23211020220483035
|
7192639109
|
21/10/2022
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL032147
|
00657
|
KLGB0040617
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
KL1601003001_230123APB_FTO_980062
|
1601003001NRG23230120230850663
|
8464800653
|
23/01/2023
|
MISS RESHMA M
|
MISS RESHMA M
|
1601003001WL052928
|
00657
|
KLGB0040617
|
311
|
04/02/2023
|
Dormant Account
|
3054
|
KL1601003001_250722APB_FTO_300052
|
1601003001NRG23250720220191732
|
3387812988
|
25/07/2022
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL015852
|
00657
|
KLGB0040617
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
KL1601003001_310123APB_FTO_1010168
|
1601003001NRG23300120230874986
|
8470200168
|
31/01/2023
|
Mrs PANKAJAKSHI
|
Mrs PANKAJAKSHI
|
1601003001WL054266
|
00078
|
CNRB0014209
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
KL1601003001_310123APB_FTO_1010168
|
1601003001NRG23300120230876890
|
8470200159
|
31/01/2023
|
MISS RESHMA M
|
MISS RESHMA M
|
1601003001WL054369
|
00657
|
KLGB0040617
|
1555
|
04/02/2023
|
Dormant Account
|
3057
|
KL1601003001_300922APB_FTO_533005
|
1601003001NRG23300920220403081
|
5337933568
|
30/09/2022
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL027718
|
00657
|
KLGB0040617
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
KL1601003002_010922APB_FTO_456731
|
1601003002NRG23010920220328301
|
5129403714
|
01/09/2022
|
DEVAKI P V
|
DEVAKI P V
|
1601003002WL023554
|
00657
|
KLGB0040454
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
3059
|
KL1601003002_011022APB_FTO_537148
|
1601003002NRG23011020220406940
|
5339287809
|
01/10/2022
|
BHARGHAVI
|
BHARGHAVI
|
1601003002WL027910
|
00468
|
UBIN0562661
|
933
|
08/10/2022
|
Participant not mapped to the product
|
3060
|
KL1601003002_011022APB_FTO_537148
|
1601003002NRG23011020220406996
|
5339287660
|
01/10/2022
|
KOMALA
|
KOMALA
|
1601003002WL027914
|
00657
|
KLGB0040454
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
3061
|
KL1601003002_011022APB_FTO_537148
|
1601003002NRG23011020220407002
|
5339287682
|
01/10/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL027914
|
00657
|
KLGB0040454
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
KL1601003001_121222FTO_808364
|
1601003001NRG23121220220690730
|
8193580550
|
12/12/2022
|
MR KUNHAMU K M
|
MR KUNHAMU K M
|
1601003001WL043961
|
00657
|
KLGB0040475
|
2037
|
27/01/2023
|
Account closed
|
3063
|
KL1601003001_141022APB_FTO_580987
|
1601003001NRG23141020220453826
|
5811759182
|
14/10/2022
|
BHASKARA NAIK
|
BHASKARA NAIK
|
1601003001WL030649
|
00657
|
KLGB0040617
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
3064
|
KL1601003001_141022APB_FTO_580987
|
1601003001NRG23141020220456633
|
5811759271
|
14/10/2022
|
MRS SUMATHI
|
MRS SUMATHI
|
1601003001WL030790
|
00045
|
BARB0VJBADI
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
3065
|
KL1601003001_141022APB_FTO_580987
|
1601003001NRG23141020220456931
|
5811759212
|
14/10/2022
|
GOURI
|
GOURI
|
1601003001WL030806
|
00078
|
CNRB0014209
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
KL1601003001_141122FTO_694452
|
1601003001NRG23141120220574333
|
7196032260
|
14/11/2022
|
MR MOIDU D M
|
MR MOIDU D M
|
1601003001WL037184
|
00657
|
KLGB0040417
|
2037
|
15/12/2022
|
Account closed
|
3067
|
KL1601003001_161122APB_FTO_704645
|
1601003001NRG23161120220588822
|
7196234140
|
16/11/2022
|
MRS KAMALA
|
MRS KAMALA
|
1601003001WL037953
|
00045
|
BARB0VJBADI
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
KL1601003001_161122APB_FTO_704645
|
1601003001NRG23161120220588826
|
7196234080
|
16/11/2022
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL037953
|
00657
|
KLGB0040617
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
KL1601003001_180123APB_FTO_961471
|
1601003001NRG23180120230833644
|
007566084
|
18/01/2023
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL051958
|
00657
|
KLGB0040617
|
1866
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
KL1601003001_250123APB_FTO_988872
|
1601003001NRG23230120230852496
|
8467687143
|
25/01/2023
|
SMT PUSHPA K
|
SMT PUSHPA K
|
1601003001WL052994
|
00657
|
KLGB0040617
|
1866
|
04/02/2023
|
Dormant Account
|
3071
|
KL1601003001_270822APB_FTO_440555
|
1601003001NRG23270820220317949
|
5129426407
|
27/08/2022
|
Mrs SHASHIKALA
|
Mrs SHASHIKALA
|
1601003001WL022953
|
00078
|
CNRB0014209
|
933
|
01/10/2022
|
Participant not mapped to the product
|
3072
|
KL1601003001_270922APB_FTO_521799
|
1601003001NRG23270920220389915
|
5238636193
|
27/09/2022
|
Mr ABOOBACKER
|
Mr ABOOBACKER
|
1601003001WL026952
|
00078
|
CNRB0014209
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
3073
|
KL1601003001_270922APB_FTO_521799
|
1601003001NRG23270920220389988
|
5238636204
|
27/09/2022
|
GOURI
|
GOURI
|
1601003001WL026956
|
00078
|
CNRB0014209
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
KL1601003001_270922APB_FTO_521799
|
1601003001NRG23270920220390014
|
5238636182
|
27/09/2022
|
Mrs CHANDRAVATHI P
|
Mrs CHANDRAVATHI P
|
1601003001WL026957
|
00657
|
KLGB0040617
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
3075
|
KL1601003001_270922APB_FTO_521799
|
1601003001NRG23270920220390026
|
5238636203
|
27/09/2022
|
Mrs SHASHIKALA
|
Mrs SHASHIKALA
|
1601003001WL026961
|
00078
|
CNRB0014209
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
3076
|
KL1601003002_011122APB_FTO_647430
|
1601003002NRG23011120220522594
|
7194065898
|
01/11/2022
|
KUMARA POTHUVAL
|
KUMARA POTHUVAL
|
1601003002WL034341
|
00127
|
FDRL0001370
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3077
|
KL1601003002_011122APB_FTO_647430
|
1601003002NRG23011120220522660
|
7194065865
|
01/11/2022
|
INDIRA P
|
INDIRA P
|
1601003002WL034342
|
00468
|
UBIN0562661
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3078
|
KL1601003002_011222FTO_770827
|
1601003002NRG23011220220649749
|
7202762579
|
01/12/2022
|
KRISHNAN KUTTI
|
KRISHNAN KUTTI
|
1601003002WL041507
|
00657
|
KLGB0040454
|
1866
|
15/12/2022
|
Account closed
|
3079
|
KL1601003002_051022APB_FTO_546493
|
1601003002NRG23051020220415946
|
5337913131
|
05/10/2022
|
LEELA A
|
LEELA A
|
1601003002WL028461
|
00657
|
KLGB0040454
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
3080
|
KL1601003002_051022APB_FTO_546493
|
1601003002NRG23051020220415953
|
5337913257
|
05/10/2022
|
NARAYANI
|
NARAYANI
|
1601003002WL028461
|
00657
|
KLGB0040454
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
3081
|
KL1601003002_071122APB_FTO_670574
|
1601003002NRG23071120220549831
|
7194718702
|
07/11/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL035843
|
00045
|
BARB0UDMAXX
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
KL1601003002_091222APB_FTO_800491
|
1601003002NRG23091220220684269
|
8191444228
|
09/12/2022
|
KUMARA POTHUVAL
|
KUMARA POTHUVAL
|
1601003002WL043549
|
00127
|
FDRL0001370
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3083
|
KL1601003002_011022APB_FTO_537148
|
1601003002NRG23011020220407007
|
5339287599
|
01/10/2022
|
SUMA K
|
SUMA K
|
1601003002WL027914
|
00657
|
KLGB0040454
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
3084
|
KL1601003002_011022APB_FTO_537148
|
1601003002NRG23011020220407203
|
5339287610
|
01/10/2022
|
JAYA G
|
JAYA G
|
1601003002WL027921
|
00657
|
KLGB0040454
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
3085
|
KL1601003002_011022APB_FTO_537148
|
1601003002NRG23011020220407315
|
5339287635
|
01/10/2022
|
DEVAKI P V
|
DEVAKI P V
|
1601003002WL027927
|
00657
|
KLGB0040454
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
3086
|
KL1601003002_080223APB_FTO_1032960
|
1601003002NRG23020220230889163
|
8871706979
|
08/02/2023
|
CHITHRA P
|
CHITHRA P
|
1601003002WL055154
|
00468
|
UBIN0562661
|
1555
|
17/02/2023
|
Dormant Account
|
3087
|
KL1601003002_040622APB_FTO_157108
|
1601003002NRG23040620220039390
|
N0622005AFA17
|
04/06/2022
|
VALLI ASHOKAN
|
VALLI ASHOKAN
|
1601003002WL005979
|
00657
|
KLGB0040454
|
622
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
KL1601003002_040622APB_FTO_157108
|
1601003002NRG23040620220039492
|
N0622005AF97F
|
04/06/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL005983
|
00657
|
KLGB0040454
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
KL1601003002_040622APB_FTO_157108
|
1601003002NRG23040620220039493
|
N0622005AF980
|
04/06/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL005983
|
00657
|
KLGB0040454
|
622
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
KL1601003002_071022APB_FTO_552624
|
1601003002NRG23071020220423718
|
5562771601
|
07/10/2022
|
LEELA K
|
LEELA K
|
1601003002WL028981
|
00657
|
KLGB0040454
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
3091
|
KL1601003002_080223APB_FTO_1032960
|
1601003002NRG23080220230898551
|
8871706980
|
08/02/2023
|
CHITHRA P
|
CHITHRA P
|
1601003002WL055979
|
00468
|
UBIN0562661
|
1555
|
17/02/2023
|
Dormant Account
|
3092
|
KL1601003002_100123APB_FTO_932622
|
1601003002NRG23100120230808569
|
8308781836
|
10/01/2023
|
CHITHRA A
|
CHITHRA A
|
1601003002WL050644
|
00657
|
KLGB0040454
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
KL1601003002_121022APB_FTO_573491
|
1601003002NRG23121020220447115
|
5625560464
|
12/10/2022
|
LEELA A
|
LEELA A
|
1601003002WL030226
|
00657
|
KLGB0040454
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
3094
|
KL1601003002_121022APB_FTO_573491
|
1601003002NRG23121020220447121
|
5625560530
|
12/10/2022
|
NARAYANI
|
NARAYANI
|
1601003002WL030226
|
00657
|
KLGB0040454
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
3095
|
KL1601003002_130123APB_FTO_943712
|
1601003002NRG23130120230817367
|
8462672628
|
13/01/2023
|
INDIRA P
|
INDIRA P
|
1601003002WL051169
|
00657
|
KLGB0040519
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3096
|
KL1601003002_130922APB_FTO_493141
|
1601003002NRG23130920220366691
|
5230949911
|
13/09/2022
|
DEVAKI P V
|
DEVAKI P V
|
1601003002WL025353
|
00657
|
KLGB0040454
|
933
|
06/10/2022
|
Participant not mapped to the product
|
3097
|
KL1601003002_130922APB_FTO_493141
|
1601003002NRG23130920220366755
|
5230950056
|
13/09/2022
|
BHARGHAVI
|
BHARGHAVI
|
1601003002WL025356
|
00468
|
UBIN0562661
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
3098
|
KL1601003002_151122APB_FTO_700296
|
1601003002NRG23151120220582820
|
7196314065
|
15/11/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL037665
|
00045
|
BARB0UDMAXX
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
KL1601003002_180123APB_FTO_960020
|
1601003002NRG23180120230834206
|
8462713914
|
18/01/2023
|
INDIRA P
|
INDIRA P
|
1601003002WL051987
|
00657
|
KLGB0040519
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3100
|
KL1601003002_191022APB_FTO_595279
|
1601003002NRG23191020220473443
|
7192795440
|
19/10/2022
|
INDIRA P
|
INDIRA P
|
1601003002WL031583
|
00468
|
UBIN0562661
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3101
|
KL1601003002_191022APB_FTO_595279
|
1601003002NRG23191020220473444
|
7192795441
|
19/10/2022
|
INDIRA P
|
INDIRA P
|
1601003002WL031583
|
00468
|
UBIN0562661
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3102
|
KL1601003002_201222APB_FTO_842573
|
1601003002NRG23191220220716795
|
8299478068
|
20/12/2022
|
INDIRA P
|
INDIRA P
|
1601003002WL045645
|
00468
|
UBIN0562661
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3103
|
KL1601003002_210522FTO_128285
|
1601003002NRG23210520220016812
|
1593097426
|
21/05/2022
|
SHYAMALA A
|
SHYAMALA A
|
1601003002WL003351
|
00078
|
CNRB0000711
|
1555
|
26/05/2022
|
No Such Account
|
3104
|
KL1601003002_250323APB_FTO_1185662
|
1601003002NRG23250320231072883
|
0499766770
|
25/03/2023
|
MINI K V
|
MINI K V
|
1601003002WL065400
|
00045
|
BARB0VJCHAT
|
1866
|
03/04/2023
|
Account closed
|
3105
|
KL1601003002_121022APB_FTO_571879
|
1601003002NRG23121020220445109
|
5625556011
|
12/10/2022
|
KUMARA POTHUVAL
|
KUMARA POTHUVAL
|
1601003002WL030149
|
00127
|
FDRL0001370
|
933
|
19/10/2022
|
Participant not mapped to the product
|
3106
|
KL1601003002_121022APB_FTO_571879
|
1601003002NRG23121020220445155
|
5625556019
|
12/10/2022
|
LEELA K
|
LEELA K
|
1601003002WL030150
|
00657
|
KLGB0040454
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
3107
|
KL1601003002_170323APB_FTO_1128734
|
1601003002NRG23170320231043475
|
0272625201
|
17/03/2023
|
NARAYANAN K
|
NARAYANAN K
|
1601003002WL063145
|
00468
|
UBIN0562661
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
KL1601003002_190522APB_FTO_124455
|
1601003002NRG23180520220013600
|
1590622821
|
19/05/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL002900
|
00657
|
KLGB0040454
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
KL1601003002_181022FTO_593390
|
1601003002NRG23181020220470737
|
7192426744
|
18/10/2022
|
KRISHNAN KUTTI
|
KRISHNAN KUTTI
|
1601003002WL031488
|
00657
|
KLGB0040454
|
1866
|
15/12/2022
|
Account closed
|
3110
|
KL1601003002_190522APB_FTO_124455
|
1601003002NRG23190520220014233
|
1590622497
|
19/05/2022
|
VALLI ASHOKAN
|
VALLI ASHOKAN
|
1601003002WL002983
|
00657
|
KLGB0040454
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
KL1601003002_211022APB_FTO_601851
|
1601003002NRG23201020220478472
|
7192512554
|
21/10/2022
|
KALYANI B K
|
KALYANI B K
|
1601003002WL031869
|
00468
|
UBIN0562661
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
KL1601003002_211022APB_FTO_601851
|
1601003002NRG23201020220478477
|
7192512550
|
21/10/2022
|
BHARGHAVI K
|
BHARGHAVI K
|
1601003002WL031869
|
00657
|
KLGB0040693
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3113
|
KL1601003002_261022FTO_619059
|
1601003002NRG23261020220492123
|
7192979218
|
26/10/2022
|
KRISHNAN KUTTI
|
KRISHNAN KUTTI
|
1601003002WL032746
|
00657
|
KLGB0040454
|
1866
|
15/12/2022
|
Account closed
|
3114
|
KL1601003002_261022APB_FTO_619075
|
1601003002NRG23261020220492171
|
7193329173
|
26/10/2022
|
PRASANNA KUMARI
|
PRASANNA KUMARI
|
1601003002WL032751
|
00657
|
KLGB0040454
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3115
|
KL1601003002_311222APB_FTO_897878
|
1601003002NRG23311220220772733
|
8321462565
|
31/12/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL048538
|
00657
|
KLGB0040454
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
KL1601003003_030223APB_FTO_1024687
|
1601003003NRG23020220230888310
|
8716784543
|
03/02/2023
|
Sadananda Bhat
|
Sadananda Bhat
|
1601003003WL055075
|
00657
|
KLGB0040515
|
1244
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3117
|
KL1601003003_030123APB_FTO_901945
|
1601003003NRG23030120230776970
|
8305748003
|
03/01/2023
|
K.V.Susheela
|
K.V.Susheela
|
1601003003WL048790
|
00657
|
KLGB0040429
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3118
|
KL1601003003_080323APB_FTO_1087467
|
1601003003NRG23030320230951141
|
0016173499
|
08/03/2023
|
Saraswathi
|
Saraswathi
|
1601003003WL059313
|
00657
|
KLGB0040429
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3119
|
KL1601003003_080323APB_FTO_1087467
|
1601003003NRG23030320230951142
|
0016173500
|
08/03/2023
|
Saraswathi
|
Saraswathi
|
1601003003WL059313
|
00657
|
KLGB0040429
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3120
|
KL1601003003_100123APB_FTO_931857
|
1601003003NRG23100120230807443
|
8308623958
|
10/01/2023
|
SARASWATHI
|
SARASWATHI
|
1601003003WL050572
|
00657
|
KLGB0040429
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3121
|
KL1601003003_100123APB_FTO_931857
|
1601003003NRG23100120230807478
|
8308623930
|
10/01/2023
|
LAKSHMI
|
LAKSHMI
|
1601003003WL050581
|
00657
|
KLGB0040429
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3122
|
KL1601003003_121222FTO_809138
|
1601003003NRG23121220220692620
|
8259225744
|
12/12/2022
|
RAMESHA M
|
RAMESHA M
|
1601003003WL044103
|
00657
|
KLGB0040515
|
622
|
31/01/2023
|
No Such Account
|
3123
|
KL1601003003_140323APB_FTO_1102639
|
1601003003NRG23140320230991629
|
0360608399
|
14/03/2023
|
Sunadha
|
Sunadha
|
1601003003WL061212
|
00078
|
CNRB0004204
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
KL1601003003_180323APB_FTO_1140071
|
1601003003NRG23170320231046635
|
0330150507
|
18/03/2023
|
SUMATHI
|
SUMATHI
|
1601003003WL063392
|
00657
|
KLGB0040515
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
KL1601003003_180323APB_FTO_1140157
|
1601003003NRG23180320231049996
|
0331038330
|
18/03/2023
|
Saraswathi
|
Saraswathi
|
1601003003WL063644
|
00657
|
KLGB0040429
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3126
|
KL1601003002_300323APB_FTO_1223883
|
1601003002NRG23300320231090288
|
1689922357
|
30/03/2023
|
E.KUNHIKANNAN NAIR
|
E.KUNHIKANNAN NAIR
|
1601003002WL066786
|
00468
|
UBIN0562661
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
KL1601003002_300323APB_FTO_1223883
|
1601003002NRG23300320231090289
|
1689922358
|
30/03/2023
|
E.KUNHIKANNAN NAIR
|
E.KUNHIKANNAN NAIR
|
1601003002WL066786
|
00468
|
UBIN0562661
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
KL1601003003_070223APB_FTO_1030726
|
1601003003NRG23070220230895875
|
8871812623
|
07/02/2023
|
AYSHA
|
AYSHA
|
1601003003WL055811
|
00657
|
KLGB0040429
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
KL1601003003_070223APB_FTO_1030726
|
1601003003NRG23070220230895892
|
8871812622
|
07/02/2023
|
Saraswathi
|
Saraswathi
|
1601003003WL055811
|
00657
|
KLGB0040429
|
1866
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3130
|
KL1601003003_011122FTO_643115
|
1601003003NRG23121020220446867
|
7193708884
|
01/11/2022
|
Abdul Khader
|
Abdul Khader
|
1601003WL0030215
|
00045
|
BARB0VJKGOV
|
1555
|
15/12/2022
|
A/c Blocked or Frozen
|
3131
|
KL1601003003_141122APB_FTO_694572
|
1601003003NRG23141120220576669
|
7196301085
|
14/11/2022
|
K.V.Susheela
|
K.V.Susheela
|
1601003003WL037343
|
00657
|
KLGB0040429
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3132
|
KL1601003003_221222APB_FTO_850954
|
1601003003NRG23171220220713123
|
8304422870
|
22/12/2022
|
K.V.Susheela
|
K.V.Susheela
|
1601003003WL045424
|
00657
|
KLGB0040429
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3133
|
KL1601003003_200123APB_FTO_971874
|
1601003003NRG23200120230844354
|
8465005133
|
20/01/2023
|
KUNHAMBU NAIR
|
KUNHAMBU NAIR
|
1601003003WL052606
|
00657
|
KLGB0040429
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
KL1601003003_240123APB_FTO_984551
|
1601003003NRG23230120230849035
|
8467750211
|
24/01/2023
|
K.V.Susheela
|
K.V.Susheela
|
1601003003WL052831
|
00657
|
KLGB0040429
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3135
|
KL1601003003_240123APB_FTO_984557
|
1601003003NRG23230120230854071
|
8467627396
|
24/01/2023
|
Sadananda Bhat
|
Sadananda Bhat
|
1601003003WL053087
|
00657
|
KLGB0040515
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3136
|
KL1601003003_230522APB_FTO_132201
|
1601003003NRG23230520220019230
|
1593443812
|
23/05/2022
|
SUJATHA K
|
SUJATHA K
|
1601003003WL003750
|
00657
|
KLGB0040429
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
KL1601003003_270123APB_FTO_996805
|
1601003003NRG23270120230862918
|
8467708216
|
27/01/2023
|
SARASWATHI
|
SARASWATHI
|
1601003003WL053621
|
00657
|
KLGB0040429
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3138
|
KL1601003003_280323APB_FTO_1200664
|
1601003003NRG23270320231077821
|
0501239600
|
28/03/2023
|
Saraswathi
|
Saraswathi
|
1601003003WL065780
|
00657
|
KLGB0040429
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3139
|
KL1601003003_280323APB_FTO_1200664
|
1601003003NRG23280320231080586
|
0501239575
|
28/03/2023
|
K V Susheela
|
K V Susheela
|
1601003003WL065990
|
00657
|
KLGB0040429
|
311
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3140
|
KL1601003004_081222APB_FTO_793235
|
1601003004NRG23081220220677304
|
8195962875
|
08/12/2022
|
NALINI
|
NALINI
|
1601003004WL043075
|
00657
|
KLGB0040517
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
KL1601003004_140323APB_FTO_1100110
|
1601003004NRG23140320230986848
|
0364931901
|
14/03/2023
|
ASHALATHA M
|
ASHALATHA M
|
1601003004WL061144
|
00078
|
CNRB0014210
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
KL1601003004_140323APB_FTO_1100110
|
1601003004NRG23140320231012038
|
0364931889
|
14/03/2023
|
BABU P
|
BABU P
|
1601003004WL061621
|
00078
|
CNRB0014206
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
KL1601003004_220223APB_FTO_1056883
|
1601003004NRG23220220230922434
|
0014038898
|
22/02/2023
|
BABU P
|
BABU P
|
1601003004WL057705
|
00078
|
CNRB0014206
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
KL1601003004_250323APB_FTO_1182114
|
1601003004NRG23230320231064572
|
0499729168
|
25/03/2023
|
ASHALATHA M
|
ASHALATHA M
|
1601003004WL064737
|
00078
|
CNRB0014210
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
KL1601003005_060922APB_FTO_479679
|
1601003005NRG23020920220329670
|
5130344827
|
06/09/2022
|
UMMALIAMMA
|
UMMALIAMMA
|
1601003005WL023617
|
00657
|
KLGB0040475
|
311
|
01/10/2022
|
Participant not mapped to the product
|
3146
|
KL1601002004_170123APB_FTO_955779
|
1601002004NRG23170120230829504
|
8462843466
|
17/01/2023
|
RAJANI
|
RAJANI
|
1601002004WL051740
|
00078
|
CNRB0014214
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
KL1601002004_170123APB_FTO_955779
|
1601002004NRG23170120230829550
|
8462843461
|
17/01/2023
|
nirmala
|
nirmala
|
1601002004WL051740
|
00078
|
CNRB0014214
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
KL1601002004_190922APB_FTO_500768
|
1601002004NRG23190920220372094
|
5232069202
|
19/09/2022
|
Appu.A
|
Appu.A
|
1601002004WL025817
|
00657
|
KLGB0040596
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
3149
|
KL1601002004_200123APB_FTO_970867
|
1601002004NRG23200120230843760
|
8522868423
|
20/01/2023
|
padmavathy
|
padmavathy
|
1601002004WL052582
|
00657
|
KLGB0040473
|
622
|
06/02/2023
|
Dormant Account
|
3150
|
KL1601002004_220922APB_FTO_505613
|
1601002004NRG23220920220376139
|
5238679678
|
22/09/2022
|
SEETHAMMA
|
SEETHAMMA
|
1601002004WL026109
|
00078
|
CNRB0014214
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
3151
|
KL1601002004_220922APB_FTO_505479
|
1601002004NRG23220920220377012
|
5232169793
|
22/09/2022
|
kumaran
|
kumaran
|
1601002004WL026153
|
00657
|
KLGB0040596
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
3152
|
KL1601002004_221122APB_FTO_726847
|
1601002004NRG23221120220608360
|
7199924657
|
22/11/2022
|
Leelavathi
|
Leelavathi
|
1601002004WL039172
|
00657
|
KLGB0040596
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
KL1601002004_260922APB_FTO_517394
|
1601002004NRG23260920220385920
|
5232090836
|
26/09/2022
|
Anil Kumar CK
|
Anil Kumar CK
|
1601002004WL026771
|
00078
|
CNRB0014214
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
KL1601002004_260922APB_FTO_517394
|
1601002004NRG23260920220385955
|
5232090812
|
26/09/2022
|
Appu.A
|
Appu.A
|
1601002004WL026771
|
00657
|
KLGB0040596
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
3155
|
KL1601002004_281122APB_FTO_752214
|
1601002004NRG23281120220632103
|
7201860310
|
28/11/2022
|
SHANTHA
|
SHANTHA
|
1601002004WL040550
|
00078
|
CNRB0014214
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3156
|
KL1601002004_300822APB_FTO_449976
|
1601002004NRG23300820220324870
|
5129381793
|
30/08/2022
|
Kamalakshi
|
Kamalakshi
|
1601002004WL023335
|
00657
|
KLGB0040596
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3157
|
KL1601002005_071022FTO_555975
|
1601002005NRG23031020220415783
|
5558893639
|
07/10/2022
|
Akshatha
|
Akshatha
|
1601002005WL028454
|
00045
|
BARB0VJBADI
|
622
|
14/10/2022
|
Account closed
|
3158
|
KL1601002005_071122FTO_667986
|
1601002005NRG23031120220531395
|
7194568131
|
07/11/2022
|
Mohammed
|
Mohammed
|
1601002005WL034797
|
00657
|
KLGB0040413
|
1244
|
15/12/2022
|
No Such Account
|
3159
|
KL1601002005_260922APB_FTO_517955
|
1601002005NRG23260920220384780
|
5234576979
|
26/09/2022
|
Vimala
|
Vimala
|
1601002005WL026699
|
00657
|
KLGB0040413
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
3160
|
KL1601002005_280522FTO_141071
|
1601002005NRG23280520220024960
|
1892526100
|
28/05/2022
|
Bhavani
|
Bhavani
|
1601002005WL004597
|
00657
|
KLGB0040413
|
1866
|
02/06/2022
|
No Such Account
|
3161
|
KL1601002005_281022FTO_630768
|
1601002005NRG23281020220506632
|
7192962779
|
28/10/2022
|
Mohammed
|
Mohammed
|
1601002005WL033537
|
00657
|
KLGB0040413
|
1555
|
15/12/2022
|
No Such Account
|
3162
|
KL1601002006_030323APB_FTO_1075647
|
1601002006NRG23030320230947799
|
0014753407
|
03/03/2023
|
ANNIAMMA
|
ANNIAMMA
|
1601002006WL059175
|
00657
|
KLGB0040420
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3163
|
KL1601002006_070123APB_FTO_923310
|
1601002006NRG23070120230800247
|
8306969432
|
07/01/2023
|
Devaki
|
Devaki
|
1601002006WL050168
|
00657
|
KLGB0040420
|
933
|
01/02/2023
|
Dormant Account
|
3164
|
KL1601002006_081222APB_FTO_796746
|
1601002006NRG23071220220668905
|
8191220017
|
08/12/2022
|
Shyamala K
|
Shyamala K
|
1601002006WL042558
|
00409
|
SIBL0000703
|
1244
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3165
|
KL1601002006_080323APB_FTO_1088073
|
1601002006NRG23080320230961200
|
0335065872
|
08/03/2023
|
SHOBHANAKUMARI P
|
SHOBHANAKUMARI P
|
1601002006WL060057
|
00657
|
KLGB0040458
|
1244
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3166
|
KL1601002006_100323APB_FTO_1091012
|
1601002006NRG23080320230961595
|
0335061850
|
10/03/2023
|
Jainamma
|
Jainamma
|
1601002006WL060100
|
00657
|
KLGB0040420
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3167
|
KL1601002006_141022APB_FTO_579240
|
1601002006NRG23141020220455565
|
5809957311
|
14/10/2022
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1601002006WL030730
|
00657
|
KLGB0040458
|
622
|
19/10/2022
|
Participant not mapped to the product
|
3168
|
KL1601002006_170123APB_FTO_953737
|
1601002006NRG23160120230825880
|
8523005246
|
17/01/2023
|
Rathnavathi R
|
Rathnavathi R
|
1601002006WL051577
|
00657
|
KLGB0040420
|
1555
|
06/02/2023
|
Dormant Account
|
3169
|
KL1601002006_191222APB_FTO_837190
|
1601002006NRG23171220220713473
|
8299368041
|
19/12/2022
|
Shyamala K
|
Shyamala K
|
1601002006WL045440
|
00409
|
SIBL0000703
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3170
|
KL1601002006_191222APB_FTO_837190
|
1601002006NRG23171220220713490
|
8299368122
|
19/12/2022
|
SOFIYA JOSEPH
|
SOFIYA JOSEPH
|
1601002006WL045440
|
00657
|
KLGB0040420
|
1555
|
01/02/2023
|
Dormant Account
|
3171
|
KL1601002006_230822APB_FTO_421606
|
1601002006NRG23230820220301691
|
5131547493
|
23/08/2022
|
Karunakaran
|
Karunakaran
|
1601002006WL022036
|
00657
|
KLGB0040420
|
311
|
01/10/2022
|
Participant not mapped to the product
|
3172
|
KL1601002006_230822APB_FTO_421606
|
1601002006NRG23230820220302157
|
5131547581
|
23/08/2022
|
Sarada T
|
Sarada T
|
1601002006WL022053
|
00657
|
KLGB0040420
|
933
|
01/10/2022
|
Participant not mapped to the product
|
3173
|
KL1601002006_230822APB_FTO_421606
|
1601002006NRG23230820220303218
|
5131547528
|
23/08/2022
|
Noorunnisa
|
Noorunnisa
|
1601002006WL022123
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
3174
|
KL1601002006_230822APB_FTO_421606
|
1601002006NRG23230820220303268
|
5131547518
|
23/08/2022
|
Jainamma
|
Jainamma
|
1601002006WL022128
|
00657
|
KLGB0040420
|
311
|
01/10/2022
|
Participant not mapped to the product
|
3175
|
KL1601002006_270822APB_FTO_438338
|
1601002006NRG23260820220314347
|
5129422735
|
27/08/2022
|
LATHA
|
LATHA
|
1601002006WL022765
|
00657
|
KLGB0040458
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3176
|
KL1601002006_270822APB_FTO_438338
|
1601002006NRG23260820220314374
|
5129422760
|
27/08/2022
|
KALYANI C
|
KALYANI C
|
1601002006WL022765
|
00657
|
KLGB0040458
|
933
|
01/10/2022
|
Participant not mapped to the product
|
3177
|
KL1601002006_300323APB_FTO_1220079
|
1601002006NRG23280320231081977
|
1690113036
|
30/03/2023
|
Tharuna K
|
Tharuna K
|
1601002006WL066101
|
00409
|
SIBL0000703
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3178
|
KL1601002006_280922APB_FTO_524273
|
1601002006NRG23280920220392840
|
5235162936
|
28/09/2022
|
LATHA
|
LATHA
|
1601002006WL027098
|
00657
|
KLGB0040458
|
311
|
06/10/2022
|
Participant not mapped to the product
|
3179
|
KL1601002006_010922APB_FTO_456486
|
1601002006NRG23290820220320027
|
5129391093
|
01/09/2022
|
USHA P
|
USHA P
|
1601002006WL023037
|
00657
|
KLGB0040420
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3180
|
KL1601002006_010922APB_FTO_456486
|
1601002006NRG23290820220320034
|
5129391107
|
01/09/2022
|
LAKSHMI K ALIAS RADHA
|
LAKSHMI K ALIAS RADHA
|
1601002006WL023037
|
00657
|
KLGB0040420
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
3181
|
KL1601002006_300822APB_FTO_449760
|
1601002006NRG23300820220323777
|
5129336004
|
30/08/2022
|
NARAYANI
|
NARAYANI
|
1601002006WL023241
|
00657
|
KLGB0040420
|
933
|
01/10/2022
|
Participant not mapped to the product
|
3182
|
KL1601002006_311222APB_FTO_896967
|
1601002006NRG23311220220769750
|
8305734284
|
31/12/2022
|
Satheedevi M
|
Satheedevi M
|
1601002006WL048378
|
00657
|
KLGB0040458
|
1244
|
01/02/2023
|
Dormant Account
|
3183
|
KL1601002006_311222APB_FTO_896967
|
1601002006NRG23311220220769873
|
8305734196
|
31/12/2022
|
Mathayi
|
Mathayi
|
1601002006WL048386
|
00409
|
SIBL0000703
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3184
|
KL1601002007_040123APB_FTO_907633
|
1601002007NRG23040120230780320
|
8305559763
|
04/01/2023
|
Shobhana
|
Shobhana
|
1601002007WL048991
|
00468
|
UBIN0901695
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
KL1601002007_040123APB_FTO_907633
|
1601002007NRG23040120230780647
|
8305559797
|
04/01/2023
|
Shantha.T
|
Shantha.T
|
1601002007WL049024
|
00657
|
KLGB0040473
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3186
|
KL1601002007_050722APB_FTO_218194
|
1601002007NRG23050720220132631
|
2917155313
|
05/07/2022
|
Shobhana
|
Shobhana
|
1601002007WL012127
|
00468
|
UBIN0901695
|
622
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
KL1601002007_071022APB_FTO_553169
|
1601002007NRG23061020220420004
|
5563074757
|
07/10/2022
|
Kunhiraman Nair
|
Kunhiraman Nair
|
1601002007WL028752
|
00657
|
KLGB0040473
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
3188
|
KL1601002007_210123APB_FTO_975185
|
1601002007NRG23210120230845575
|
8465009079
|
21/01/2023
|
Kallyani M
|
Kallyani M
|
1601002007WL052664
|
00657
|
KLGB0040473
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
KL1601002007_260123APB_FTO_992968
|
1601002007NRG23250120230861507
|
8467579822
|
26/01/2023
|
Kallyani M
|
Kallyani M
|
1601002007WL053538
|
00657
|
KLGB0040473
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
KL1601002007_280123FTO_1003110
|
1601002007NRG23280120230871423
|
8522671060
|
28/01/2023
|
Rajeshwari S
|
Rajeshwari S
|
1601002007WL054058
|
00468
|
UBIN0901695
|
2177
|
06/02/2023
|
No Such Account
|
3191
|
KL1601002007_310123APB_FTO_1010954
|
1601002007NRG23300120230880703
|
8470200822
|
31/01/2023
|
Shantha.T
|
Shantha.T
|
1601002007WL054577
|
00657
|
KLGB0040473
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3192
|
KL1601003001_030822APB_FTO_335571
|
1601003001NRG23030820220222305
|
3863122471
|
03/08/2022
|
GOURI
|
GOURI
|
1601003001WL017719
|
00078
|
CNRB0014209
|
1555
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
KL1601003001_040722APB_FTO_213091
|
1601003001NRG23040720220129081
|
2914437306
|
04/07/2022
|
GOURI
|
GOURI
|
1601003001WL011901
|
00078
|
CNRB0014209
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
KL1601003001_040722APB_FTO_213091
|
1601003001NRG23040720220129266
|
2914437298
|
04/07/2022
|
PREMA K
|
PREMA K
|
1601003001WL011919
|
00657
|
KLGB0040617
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
KL1601003001_050922APB_FTO_475091
|
1601003001NRG23050920220340917
|
5129241491
|
05/09/2022
|
MRS SAVIDA B
|
MRS SAVIDA B
|
1601003001WL024231
|
00045
|
BARB0VJBADI
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3196
|
KL1601003001_060922APB_FTO_481714
|
1601003001NRG23060920220350773
|
5130343051
|
06/09/2022
|
GOURI
|
GOURI
|
1601003001WL024630
|
00078
|
CNRB0014209
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
KL1601003001_090123APB_FTO_926705
|
1601003001NRG23090120230802228
|
8306880705
|
09/01/2023
|
MISS RESHMA M
|
MISS RESHMA M
|
1601003001WL050251
|
00657
|
KLGB0040617
|
1244
|
01/02/2023
|
Dormant Account
|
3198
|
KL1601003001_121222APB_FTO_806213
|
1601003001NRG23091220220686166
|
8193380955
|
12/12/2022
|
MRS HEMAVATHI
|
MRS HEMAVATHI
|
1601003001WL043653
|
00657
|
KLGB0040617
|
622
|
27/01/2023
|
A/c Blocked or Frozen
|
3199
|
KL1601003001_110123APB_FTO_935575
|
1601003001NRG23100120230808302
|
8308694840
|
11/01/2023
|
SMT PUSHPA K
|
SMT PUSHPA K
|
1601003001WL050633
|
00657
|
KLGB0040617
|
1555
|
01/02/2023
|
Dormant Account
|
3200
|
KL1601003001_120822FTO_382740
|
1601003001NRG23110820220258288
|
4119579660
|
12/08/2022
|
MRS SHARADA
|
MRS SHARADA
|
1601003001WL019725
|
00045
|
BARB0VJBADI
|
1244
|
24/08/2022
|
A/c Blocked or Frozen
|
3201
|
KL1601003001_170123APB_FTO_956109
|
1601003001NRG23120120230814886
|
8523021773
|
17/01/2023
|
MRS UMAVATHI
|
MRS UMAVATHI
|
1601003001WL051046
|
00657
|
KLGB0040617
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3202
|
KL1601003001_210323APB_FTO_1150572
|
1601003001NRG23140320230975915
|
0333558733
|
21/03/2023
|
MRS SOWBHADRA N
|
MRS SOWBHADRA N
|
1601003001WL060971
|
00657
|
KLGB0040417
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
KL1601003001_210323APB_FTO_1149954
|
1601003001NRG23140320230981547
|
034125124
|
21/03/2023
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL061061
|
00657
|
KLGB0040617
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
KL1601003001_210323APB_FTO_1149954
|
1601003001NRG23140320230981550
|
034125124
|
21/03/2023
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL061061
|
00657
|
KLGB0040617
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
KL1601003001_210323APB_FTO_1149954
|
1601003001NRG23140320230981553
|
034125124
|
21/03/2023
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL061061
|
00657
|
KLGB0040617
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
KL1601003001_210323APB_FTO_1150843
|
1601003001NRG23140320230981577
|
0333704725
|
21/03/2023
|
RAJARAMA PRASAD P K
|
RAJARAMA PRASAD P K
|
1601003001WL061061
|
00078
|
CNRB0004489
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
KL1601003001_210323APB_FTO_1150572
|
1601003001NRG23140320230985967
|
0333559053
|
21/03/2023
|
MRS UMAVATHI
|
MRS UMAVATHI
|
1601003001WL061134
|
00657
|
KLGB0040617
|
2177
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3208
|
KL1601003001_210323APB_FTO_1150572
|
1601003001NRG23140320230988190
|
0333559373
|
21/03/2023
|
Mr VASANTHA Rai
|
Mr VASANTHA Rai
|
1601003001WL061170
|
00078
|
CNRB0014209
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
KL1601003001_210323APB_FTO_1150843
|
1601003001NRG23140320230988191
|
0333704826
|
21/03/2023
|
Mr VASANTHA Rai
|
Mr VASANTHA Rai
|
1601003001WL061170
|
00078
|
CNRB0014209
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
KL1601003001_210323APB_FTO_1150572
|
1601003001NRG23140320231000216
|
0333559259
|
21/03/2023
|
MRS ANITHA KUMARI A
|
MRS ANITHA KUMARI A
|
1601003001WL061337
|
00225
|
KARB0000532
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
KL1601003001_210323APB_FTO_1150572
|
1601003001NRG23140320231000217
|
0333559260
|
21/03/2023
|
MRS ANITHA KUMARI A
|
MRS ANITHA KUMARI A
|
1601003001WL061337
|
00225
|
KARB0000532
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
KL1601003001_210323APB_FTO_1150572
|
1601003001NRG23140320231028229
|
0333559356
|
21/03/2023
|
MRS ROOPA D
|
MRS ROOPA D
|
1601003001WL062323
|
00225
|
KARB0000532
|
622
|
30/03/2023
|
Account closed
|
3213
|
KL1601003001_210323APB_FTO_1149954
|
1601003001NRG23140320231028231
|
034125124
|
21/03/2023
|
MRS ROOPA D
|
MRS ROOPA D
|
1601003001WL062323
|
00225
|
KARB0000532
|
1866
|
24/03/2023
|
Account Closed
|
3214
|
KL1601003001_210323APB_FTO_1150843
|
1601003001NRG23140320231028456
|
0333704912
|
21/03/2023
|
MRS UMAVATHI
|
MRS UMAVATHI
|
1601003001WL062331
|
00657
|
KLGB0040617
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3215
|
KL1601003001_210323APB_FTO_1150843
|
1601003001NRG23150320231032562
|
0333704308
|
21/03/2023
|
Mrs YASHODA
|
Mrs YASHODA
|
1601003001WL062537
|
00657
|
KLGB0040617
|
1866
|
30/03/2023
|
invalid Bank Identifier
|
3216
|
KL1601003001_151022APB_FTO_585009
|
1601003001NRG23151020220460030
|
5811816296
|
15/10/2022
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL030934
|
00657
|
KLGB0040617
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
KL1601003001_151022APB_FTO_585009
|
1601003001NRG23151020220462081
|
5811816298
|
15/10/2022
|
Mr ABOOBACKER
|
Mr ABOOBACKER
|
1601003001WL031031
|
00078
|
CNRB0014209
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
3218
|
KL1601003001_151022APB_FTO_585009
|
1601003001NRG23151020220462473
|
5811816307
|
15/10/2022
|
Mrs NARAYANI
|
Mrs NARAYANI
|
1601003001WL031060
|
00078
|
CNRB0014209
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
3219
|
KL1601003001_210323APB_FTO_1149954
|
1601003001NRG23160320231039297
|
034125124
|
21/03/2023
|
MRS PREMA K
|
MRS PREMA K
|
1601003001WL062918
|
00657
|
KLGB0040617
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
KL1601003001_210323APB_FTO_1150843
|
1601003001NRG23160320231039303
|
0333704726
|
21/03/2023
|
RAJARAMA PRASAD P K
|
RAJARAMA PRASAD P K
|
1601003001WL062918
|
00078
|
CNRB0004489
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
KL1601003001_210323APB_FTO_1150572
|
1601003001NRG23160320231042834
|
0333559276
|
21/03/2023
|
GEETHA KAVERI
|
GEETHA KAVERI
|
1601003001WL063107
|
00225
|
KARB0000532
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
KL1601003001_210323APB_FTO_1150572
|
1601003001NRG23160320231042835
|
0333558978
|
21/03/2023
|
MR KESHAVA PRASAD
|
MR KESHAVA PRASAD
|
1601003001WL063107
|
00225
|
KARB0000532
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
KL1601003001_250323APB_FTO_1179308
|
1601003001NRG23200320231052947
|
0499674882
|
25/03/2023
|
Mr VASANTHA Rai
|
Mr VASANTHA Rai
|
1601003001WL063852
|
00078
|
CNRB0014209
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
KL1601003001_250123FTO_989964
|
1601003001NRG23230120230853753
|
8467482007
|
25/01/2023
|
MR ABDULLA U
|
MR ABDULLA U
|
1601003001WL053061
|
00225
|
KARB0000532
|
311
|
04/02/2023
|
Account closed
|
3225
|
KL1601003001_251022APB_FTO_617281
|
1601003001NRG23251020220489395
|
7193306741
|
25/10/2022
|
GOURI
|
GOURI
|
1601003001WL032550
|
00078
|
CNRB0014209
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
KL1601003001_270722FTO_309453
|
1601003001NRG23270720220195401
|
3443683207
|
27/07/2022
|
SRI BAPPUNHI K A
|
SRI BAPPUNHI K A
|
1601003001WL016123
|
00657
|
KLGB0040617
|
1746
|
30/07/2022
|
Account closed
|
3227
|
KL1601003001_310123APB_FTO_1011427
|
1601003001NRG23310120230882128
|
8470255322
|
31/01/2023
|
SMT PUSHPA K
|
SMT PUSHPA K
|
1601003001WL054661
|
00657
|
KLGB0040617
|
1555
|
04/02/2023
|
Dormant Account
|
3228
|
KL1601003002_020622APB_FTO_151381
|
1601003002NRG23020620220034187
|
N062200425AD7
|
02/06/2022
|
SUSHEELA
|
SUSHEELA
|
1601003002WL005478
|
00657
|
KLGB0040693
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
KL1601003002_020922APB_FTO_462499
|
1601003002NRG23020920220330971
|
5129281480
|
02/09/2022
|
NALINI
|
NALINI
|
1601003002WL023677
|
00468
|
UBIN0562661
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3230
|
KL1601003002_020922APB_FTO_462499
|
1601003002NRG23020920220330986
|
5129281481
|
02/09/2022
|
OMANA
|
OMANA
|
1601003002WL023677
|
00468
|
UBIN0562661
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3231
|
KL1601003002_020922APB_FTO_462499
|
1601003002NRG23020920220331033
|
5129281474
|
02/09/2022
|
KAMALAKSHI P
|
KAMALAKSHI P
|
1601003002WL023678
|
00468
|
UBIN0562661
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3232
|
KL1601003002_020922APB_FTO_462499
|
1601003002NRG23020920220331045
|
5129281471
|
02/09/2022
|
INDIRA P
|
INDIRA P
|
1601003002WL023678
|
00468
|
UBIN0562661
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3233
|
KL1601003002_020922APB_FTO_462499
|
1601003002NRG23020920220331130
|
5129281561
|
02/09/2022
|
KUMARA POTHUVAL
|
KUMARA POTHUVAL
|
1601003002WL023684
|
00127
|
FDRL0001370
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3234
|
KL1601003002_060622FTO_157891
|
1601003002NRG23060620220040165
|
2215451631
|
06/06/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601003002WL006028
|
00078
|
CNRB0014226
|
622
|
11/06/2022
|
No Such Account
|
3235
|
KL1601003002_070323APB_FTO_1084702
|
1601003002NRG23070320230958303
|
0014492264
|
07/03/2023
|
E.KUNHIKANNAN NAIR
|
E.KUNHIKANNAN NAIR
|
1601003002WL059839
|
00468
|
UBIN0562661
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
KL1601003002_071022APB_FTO_554114
|
1601003002NRG23071020220426294
|
5560588351
|
07/10/2022
|
KUMARA POTHUVAL
|
KUMARA POTHUVAL
|
1601003002WL029095
|
00127
|
FDRL0001370
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
3237
|
KL1601003002_130622APB_FTO_170129
|
1601003002NRG23130620220058619
|
2365711014
|
13/06/2022
|
SUSHEELA
|
SUSHEELA
|
1601003002WL007381
|
00657
|
KLGB0040693
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
KL1601003002_131022APB_FTO_577453
|
1601003002NRG23131020220450728
|
5845782741
|
13/10/2022
|
BABY
|
BABY
|
1601003002WL030498
|
00657
|
KLGB0040454
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
3239
|
KL1601003002_161122APB_FTO_703732
|
1601003002NRG23161120220586624
|
7197728200
|
16/11/2022
|
ZUHARABI MOHAMMED BASHEER
|
ZUHARABI MOHAMMED BASHEER
|
1601003002WL037843
|
00415
|
SBIN0071250
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
KL1601003002_180323APB_FTO_1136454
|
1601003002NRG23180320231049198
|
0330157787
|
18/03/2023
|
C B ABDUYL RAHIMAN
|
C B ABDUYL RAHIMAN
|
1601003002WL063592
|
00657
|
KLGB0040454
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
KL1601003002_181022APB_FTO_593229
|
1601003002NRG23181020220470766
|
7192785859
|
18/10/2022
|
CHITHRA A
|
CHITHRA A
|
1601003002WL031489
|
00045
|
BARB0UDMAXX
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
KL1601003002_211122APB_FTO_723760
|
1601003002NRG23211120220605971
|
7199925710
|
21/11/2022
|
KUMARA POTHUVAL
|
KUMARA POTHUVAL
|
1601003002WL039044
|
00127
|
FDRL0001370
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3243
|
KL1601003002_221022FTO_610393
|
1601003002NRG23221020220487152
|
7192416692
|
22/10/2022
|
ABDULLA KUNHI K A
|
ABDULLA KUNHI K A
|
1601003002WL032371
|
00415
|
SBIN0070813
|
622
|
15/12/2022
|
Account closed
|
3244
|
KL1601003002_221122FTO_726654
|
1601003002NRG23221120220608433
|
7199780346
|
22/11/2022
|
KRISHNAN KUTTI
|
KRISHNAN KUTTI
|
1601003002WL039175
|
00657
|
KLGB0040454
|
1555
|
15/12/2022
|
Account closed
|
3245
|
KL1601003002_221222APB_FTO_854533
|
1601003002NRG23221220220734898
|
8304383666
|
22/12/2022
|
INDIRA P
|
INDIRA P
|
1601003002WL046513
|
00657
|
KLGB0040519
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3246
|
KL1601003002_240323APB_FTO_1178358
|
1601003002NRG23240320231070340
|
0499327770
|
24/03/2023
|
OMANA V
|
OMANA V
|
1601003002WL065177
|
00657
|
KLGB0040454
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
KL1601003002_280522APB_FTO_143261
|
1601003002NRG23280520220026213
|
1890974214
|
28/05/2022
|
SUSHEELA
|
SUSHEELA
|
1601003002WL004727
|
00657
|
KLGB0040693
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
KL1601003002_300123APB_FTO_1005899
|
1601003002NRG23300120230876472
|
8467554876
|
30/01/2023
|
INDIRA P
|
INDIRA P
|
1601003002WL054350
|
00657
|
KLGB0040519
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3249
|
KL1601003003_080323APB_FTO_1087477
|
1601003003NRG23040320230954639
|
0016172375
|
08/03/2023
|
K K Shankara Alva
|
K K Shankara Alva
|
1601003003WL059564
|
00657
|
KLGB0040429
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3250
|
KL1601003003_060922APB_FTO_480313
|
1601003003NRG23060920220347574
|
5130295113
|
06/09/2022
|
santha
|
santha
|
1601003003WL024506
|
00657
|
KLGB0040429
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3251
|
KL1601003003_060922APB_FTO_480313
|
1601003003NRG23060920220349132
|
5130295117
|
06/09/2022
|
SAROJINI
|
SAROJINI
|
1601003003WL024564
|
00657
|
KLGB0040429
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3252
|
KL1601003003_080223APB_FTO_1032682
|
1601003003NRG23080220230897705
|
8871698729
|
08/02/2023
|
Sadananda Bhat
|
Sadananda Bhat
|
1601003003WL055923
|
00657
|
KLGB0040515
|
311
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3253
|
KL1601003003_091222APB_FTO_797339
|
1601003003NRG23081220220679634
|
8191352255
|
09/12/2022
|
Chukran
|
Chukran
|
1601003003WL043241
|
00657
|
KLGB0040526
|
1555
|
27/01/2023
|
Dormant Account
|
3254
|
KL1601003003_131222APB_FTO_814245
|
1601003003NRG23131220220695660
|
8260231898
|
13/12/2022
|
Chukran
|
Chukran
|
1601003003WL044313
|
00657
|
KLGB0040526
|
1555
|
31/01/2023
|
Dormant Account
|
3255
|
KL1601003003_140323APB_FTO_1102668
|
1601003003NRG23140320230990009
|
0364713503
|
14/03/2023
|
SUMATHI
|
SUMATHI
|
1601003003WL061195
|
00657
|
KLGB0040515
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
KL1601003003_150323APB_FTO_1115791
|
1601003003NRG23150320231033540
|
0364827981
|
15/03/2023
|
Sunadha
|
Sunadha
|
1601003003WL062612
|
00078
|
CNRB0004204
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
KL1601003003_201122APB_FTO_720397
|
1601003003NRG23201120220602895
|
8190981684
|
20/11/2022
|
K.V.Susheela
|
K.V.Susheela
|
1601003003WL038816
|
00657
|
KLGB0040429
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3258
|
KL1601003003_221222APB_FTO_850972
|
1601003003NRG23211220220731954
|
8304485148
|
22/12/2022
|
MUTHU NAIR
|
MUTHU NAIR
|
1601003003WL046367
|
00657
|
KLGB0040429
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3259
|
KL1601003003_241222APB_FTO_864951
|
1601003003NRG23241220220745311
|
8317798773
|
24/12/2022
|
SARASWATHI
|
SARASWATHI
|
1601003003WL047035
|
00657
|
KLGB0040429
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3260
|
KL1601003003_280622APB_FTO_188131
|
1601003003NRG23280620220100102
|
2812880252
|
28/06/2022
|
PUSHPA
|
PUSHPA
|
1601003003WL010207
|
00657
|
KLGB0040515
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
KL1601003003_290922APB_FTO_529620
|
1601003003NRG23290920220397423
|
5337933316
|
29/09/2022
|
K.V.Susheela
|
K.V.Susheela
|
1601003003WL027403
|
00657
|
KLGB0040429
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
3262
|
KL1601003003_290922APB_FTO_529620
|
1601003003NRG23290920220397482
|
5337933377
|
29/09/2022
|
SAROJINI T K
|
SAROJINI T K
|
1601003003WL027403
|
00657
|
KLGB0040429
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
3263
|
KL1601003003_290922APB_FTO_529679
|
1601003003NRG23290920220399029
|
5337950537
|
29/09/2022
|
SUJATHA
|
SUJATHA
|
1601003003WL027494
|
00078
|
CNRB0004111
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
KL1601003004_121222APB_FTO_808254
|
1601003004NRG23121220220691152
|
8193056625
|
12/12/2022
|
RAMA .N.
|
RAMA .N.
|
1601003004WL044003
|
00657
|
KLGB0040517
|
622
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3265
|
KL1601003004_151022APB_FTO_584570
|
1601003004NRG23151020220462119
|
5811748128
|
15/10/2022
|
SEETHA
|
SEETHA
|
1601003004WL031033
|
00657
|
KLGB0040517
|
2177
|
19/10/2022
|
Participant not mapped to the product
|
3266
|
KL1601003004_170822FTO_400480
|
1601003004NRG23160820220270848
|
4154407515
|
17/08/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
1601003004WL020451
|
00657
|
KLGB0040517
|
2177
|
25/08/2022
|
No Such Account
|
3267
|
KL1601003005_010722APB_FTO_193571
|
1601003005NRG23010720220115166
|
2849301381
|
01/07/2022
|
RANJINI K .
|
RANJINI K .
|
1601003005WL011060
|
00468
|
UBIN0901261
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
KL1601003005_060922APB_FTO_479871
|
1601003005NRG23030920220334189
|
5130331247
|
06/09/2022
|
SEETHA K
|
SEETHA K
|
1601003005WL023849
|
00657
|
KLGB0040475
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
KL1601003005_120123APB_FTO_940871
|
1601003005NRG23070120230800453
|
8308742428
|
12/01/2023
|
Suchitha G K
|
Suchitha G K
|
1601003005WL050179
|
00045
|
BARB0KASARG
|
1244
|
01/02/2023
|
Dormant Account
|
3270
|
KL1601003005_120822APB_FTO_379822
|
1601003005NRG23110820220258754
|
4118893705
|
12/08/2022
|
RANJINI K .
|
RANJINI K .
|
1601003005WL019748
|
00468
|
UBIN0901261
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
KL1601003005_150922APB_FTO_496483
|
1601003005NRG23140920220367853
|
5236596423
|
15/09/2022
|
POORNIMA B
|
POORNIMA B
|
1601003005WL025460
|
00657
|
KLGB0040475
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
KL1601003005_150323APB_FTO_1116959
|
1601003005NRG23150320231036848
|
0362630907
|
15/03/2023
|
JAYANTHI B R
|
JAYANTHI B R
|
1601003005WL062805
|
00415
|
SBIN0070201
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
KL1601003005_200123APB_FTO_970501
|
1601003005NRG23200120230842852
|
8464910742
|
20/01/2023
|
JAYASRI B
|
JAYASRI B
|
1601003005WL052511
|
00176
|
IDIB000K156
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
KL1601003005_240822FTO_423917
|
1601003005NRG23230820220301039
|
4395062195
|
24/08/2022
|
SARITHA
|
SARITHA
|
1601003005WL022000
|
00657
|
KLGB0040475
|
1866
|
02/09/2022
|
Account closed
|
3275
|
KL1601003005_231222APB_FTO_858643
|
1601003005NRG23231220220739102
|
8317947173
|
23/12/2022
|
JAYANTHI B R
|
JAYANTHI B R
|
1601003005WL046715
|
00657
|
KLGB0040475
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
KL1601003005_250123APB_FTO_991592
|
1601003005NRG23250120230862020
|
8467634526
|
25/01/2023
|
JAYASRI B
|
JAYASRI B
|
1601003005WL053577
|
00176
|
IDIB000K156
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
KL1601003005_260822APB_FTO_435565
|
1601003005NRG23260820220310315
|
5127520759
|
26/08/2022
|
POORNIMA B
|
POORNIMA B
|
1601003005WL022538
|
00657
|
KLGB0040475
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
KL1601003005_280123APB_FTO_999040
|
1601003005NRG23270120230868214
|
8522907754
|
28/01/2023
|
RANJINI K .
|
RANJINI K .
|
1601003005WL053883
|
00657
|
KLGB0040475
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
KL1601003005_271022FTO_626888
|
1601003005NRG23271020220502636
|
7193070728
|
27/10/2022
|
MISS SAVITHA P
|
MISS SAVITHA P
|
1601003005WL033251
|
00045
|
BARB0KASARG
|
1244
|
15/12/2022
|
Account closed
|
3280
|
KL1601003005_271222APB_FTO_876567
|
1601003005NRG23271220220752229
|
8304188659
|
27/12/2022
|
VIMALA
|
VIMALA
|
1601003005WL047411
|
00657
|
KLGB0040475
|
1244
|
01/02/2023
|
Dormant Account
|
3281
|
KL1601003005_280922APB_FTO_524304
|
1601003005NRG23280920220392460
|
5234575991
|
28/09/2022
|
SAVITHRI .
|
SAVITHRI .
|
1601003005WL027072
|
00657
|
KLGB0040475
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
3282
|
KL1601003005_280922APB_FTO_524304
|
1601003005NRG23280920220392472
|
5234575984
|
28/09/2022
|
Mrs. LALITHA B
|
Mrs. LALITHA B
|
1601003005WL027072
|
00127
|
FDRL0001370
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
3283
|
KL1601003005_291022APB_FTO_633638
|
1601003005NRG23281020220508220
|
7193141486
|
29/10/2022
|
JAYANTHI B R
|
JAYANTHI B R
|
1601003005WL033606
|
00657
|
KLGB0040475
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
KL1601003006_130223APB_FTO_1039341
|
1601003006NRG23130220230904020
|
8867212448
|
13/02/2023
|
Devaki
|
Devaki
|
1601003006WL056410
|
00657
|
KLGB0040412
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
KL1601003006_130223APB_FTO_1039341
|
1601003006NRG23130220230904025
|
8867212467
|
13/02/2023
|
Girija
|
Girija
|
1601003006WL056412
|
00657
|
KLGB0040412
|
1555
|
17/02/2023
|
Dormant Account
|
3286
|
KL1601003006_231222APB_FTO_856175
|
1601003006NRG23211220220728041
|
8304440789
|
23/12/2022
|
Girija
|
Girija
|
1601003006WL046130
|
00657
|
KLGB0040412
|
1866
|
01/02/2023
|
Dormant Account
|
3287
|
KL1601004001_090123APB_FTO_928192
|
1601004001NRG23090120230804870
|
8306800143
|
09/01/2023
|
Vasantha Kumari
|
Vasantha Kumari
|
1601004001WL050416
|
00657
|
KLGB0040583
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
KL1601004001_100223APB_FTO_1036438
|
1601004001NRG23090220230900503
|
008094738
|
10/02/2023
|
PRASAD NAIK B
|
PRASAD NAIK B
|
1601004001WL056156
|
00657
|
KLGB0040583
|
1555
|
14/02/2023
|
Dormant Account
|
3289
|
KL1601004001_180622APB_FTO_179571
|
1601004001NRG23150620220065938
|
2459632293
|
18/06/2022
|
Vasantha Kumari
|
Vasantha Kumari
|
1601004001WL007873
|
00657
|
KLGB0040583
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
KL1601004001_150922APB_FTO_497148
|
1601004001NRG23150920220370056
|
5230842159
|
15/09/2022
|
Revathi
|
Revathi
|
1601004001WL025609
|
00078
|
CNRB0014213
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
3291
|
KL1601004001_170123APB_FTO_951957
|
1601004001NRG23160120230825308
|
8523061401
|
17/01/2023
|
Puspalatha
|
Puspalatha
|
1601004001WL051541
|
00657
|
KLGB0040583
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
KL1601004001_170123APB_FTO_951957
|
1601004001NRG23160120230825360
|
8523061473
|
17/01/2023
|
Vasantha Kumari
|
Vasantha Kumari
|
1601004001WL051545
|
00657
|
KLGB0040583
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
KL1601004001_170123APB_FTO_951957
|
1601004001NRG23160120230825381
|
8523061503
|
17/01/2023
|
PRASAD NAIK B
|
PRASAD NAIK B
|
1601004001WL051547
|
00657
|
KLGB0040583
|
1555
|
06/02/2023
|
Dormant Account
|
3294
|
KL1601004001_170123APB_FTO_951957
|
1601004001NRG23160120230825435
|
8523061585
|
17/01/2023
|
JYOTHI VEGAS
|
JYOTHI VEGAS
|
1601004001WL051551
|
00078
|
CNRB0014213
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
KL1601003003_020922APB_FTO_457880
|
1601003003NRG23010920220328322
|
5130345047
|
02/09/2022
|
SAROJINI
|
SAROJINI
|
1601003003WL023555
|
00657
|
KLGB0040429
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
3296
|
KL1601003003_020922APB_FTO_457880
|
1601003003NRG23010920220328409
|
5130345031
|
02/09/2022
|
santha
|
santha
|
1601003003WL023559
|
00657
|
KLGB0040429
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3297
|
KL1601003003_100822APB_FTO_369224
|
1601003003NRG23100820220249478
|
4118753810
|
10/08/2022
|
SUJATHA
|
SUJATHA
|
1601003003WL019195
|
00078
|
CNRB0004111
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
KL1601003003_140323APB_FTO_1102596
|
1601003003NRG23140320230991630
|
0360580273
|
14/03/2023
|
Sunadha
|
Sunadha
|
1601003003WL061212
|
00078
|
CNRB0004204
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
KL1601003003_171222FTO_829152
|
1601003003NRG23161220220705002
|
8259819102
|
17/12/2022
|
RAMESHA M
|
RAMESHA M
|
1601003003WL045002
|
00657
|
KLGB0040515
|
1866
|
31/01/2023
|
No Such Account
|
3300
|
KL1601003003_221222APB_FTO_850916
|
1601003003NRG23201220220725954
|
8304415324
|
22/12/2022
|
SIJATHA
|
SIJATHA
|
1601003003WL046018
|
00078
|
CNRB0004111
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
KL1601003003_231122APB_FTO_732625
|
1601003003NRG23231120220613910
|
8191015205
|
23/11/2022
|
PARVATHI B
|
PARVATHI B
|
1601003003WL039434
|
00657
|
KLGB0040515
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
KL1601003003_271222FTO_876449
|
1601003003NRG23241220220746212
|
8317704963
|
27/12/2022
|
RAMESHA M
|
RAMESHA M
|
1601003003WL047096
|
00657
|
KLGB0040515
|
1866
|
01/02/2023
|
No Such Account
|
3303
|
KL1601003003_271222APB_FTO_876464
|
1601003003NRG23241220220746362
|
8317938924
|
27/12/2022
|
SUJATHA
|
SUJATHA
|
1601003003WL047100
|
00078
|
CNRB0004111
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
KL1601003003_270123FTO_996750
|
1601003003NRG23270120230867011
|
8467457152
|
27/01/2023
|
Guruva
|
Guruva
|
1601003003WL053816
|
00657
|
KLGB0040429
|
1244
|
04/02/2023
|
No Such Account
|
3305
|
KL1601003003_010323FTO_1071301
|
1601003003NRG23270220230933578
|
0014417244
|
01/03/2023
|
MUTHU NAIR
|
MUTHU NAIR
|
1601003WL0058340
|
00657
|
KLGB0040429
|
1555
|
22/03/2023
|
Account closed
|
3306
|
KL1601003003_010323FTO_1071301
|
1601003003NRG23270220230933581
|
0014417242
|
01/03/2023
|
AYSHA
|
AYSHA
|
1601003WL0058340
|
00657
|
KLGB0040429
|
1866
|
22/03/2023
|
Account closed
|
3307
|
KL1601003003_010323APB_FTO_1071333
|
1601003003NRG23270220230933633
|
0014111248
|
01/03/2023
|
VENKATTA SWAMI
|
VENKATTA SWAMI
|
1601003003WL058345
|
00657
|
KLGB0040515
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
KL1601003003_290922APB_FTO_527556
|
1601003003NRG23290920220396462
|
5337944141
|
29/09/2022
|
santha
|
santha
|
1601003003WL027363
|
00657
|
KLGB0040429
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
3309
|
KL1601003003_290922APB_FTO_529652
|
1601003003NRG23290920220397422
|
5339288404
|
29/09/2022
|
K.V.Susheela
|
K.V.Susheela
|
1601003003WL027403
|
00657
|
KLGB0040429
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
3310
|
KL1601003003_290922APB_FTO_529652
|
1601003003NRG23290920220397483
|
5339288440
|
29/09/2022
|
SAROJINI T K
|
SAROJINI T K
|
1601003003WL027403
|
00657
|
KLGB0040429
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
3311
|
KL1601003003_290922APB_FTO_529640
|
1601003003NRG23290920220397563
|
5337944900
|
29/09/2022
|
Beena K S
|
Beena K S
|
1601003003WL027408
|
00657
|
KLGB0040429
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
3312
|
KL1601003003_310323APB_FTO_1231897
|
1601003003NRG23300320231089139
|
1689879071
|
31/03/2023
|
P V PREETHI
|
P V PREETHI
|
1601003003WL066711
|
00657
|
KLGB0040515
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
KL1601003003_300522APB_FTO_143551
|
1601003003NRG23300520220027351
|
1891028346
|
30/05/2022
|
SUJATHA P
|
SUJATHA P
|
1601003003WL004827
|
00657
|
KLGB0040429
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
KL1601003003_310323APB_FTO_1231965
|
1601003003NRG23310320231091341
|
1689880181
|
31/03/2023
|
K V Susheela
|
K V Susheela
|
1601003003WL066854
|
00657
|
KLGB0040429
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3315
|
KL1601003003_310323APB_FTO_1231948
|
1601003003NRG23310320231091428
|
1689880292
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
1601003003WL066863
|
00657
|
KLGB0040429
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
KL1601003003_310323APB_FTO_1233425
|
1601003003NRG23310320231095918
|
1690081847
|
31/03/2023
|
Saraswathi
|
Saraswathi
|
1601003003WL067146
|
00657
|
KLGB0040429
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3317
|
KL1601003003_311222APB_FTO_896660
|
1601003003NRG23311220220771149
|
8305569010
|
31/12/2022
|
LAKSHMI
|
LAKSHMI
|
1601003003WL048442
|
00657
|
KLGB0040429
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3318
|
KL1601003004_020922FTO_463097
|
1601003004NRG23020920220331281
|
5131716925
|
02/09/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
1601003004WL023693
|
00657
|
KLGB0040517
|
2177
|
01/10/2022
|
No Such Account
|
3319
|
KL1601003004_060323FTO_1083184
|
1601003004NRG23060320230956625
|
0015753503
|
06/03/2023
|
NALINI
|
NALINI
|
1601003WL0059713
|
00657
|
KLGB0040517
|
622
|
22/03/2023
|
Account closed
|
3320
|
KL1601003004_060323FTO_1083184
|
1601003004NRG23060320230956627
|
0015753501
|
06/03/2023
|
K A ABDULLA
|
K A ABDULLA
|
1601003WL0059713
|
00078
|
CNRB0014206
|
311
|
22/03/2023
|
Account closed
|
3321
|
KL1601003004_110822FTO_376300
|
1601003004NRG23110820220257264
|
4033685733
|
11/08/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
1601003004WL019672
|
00657
|
KLGB0040517
|
2177
|
19/08/2022
|
No Such Account
|
3322
|
KL1601003004_260922APB_FTO_517458
|
1601003004NRG23260920220386091
|
5232180633
|
26/09/2022
|
SEETHA
|
SEETHA
|
1601003004WL026784
|
00657
|
KLGB0040517
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
3323
|
KL1601003005_021222APB_FTO_775813
|
1601003005NRG23011220220650652
|
7202727917
|
02/12/2022
|
RANJINI K .
|
RANJINI K .
|
1601003005WL041567
|
00468
|
UBIN0901261
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
KL1601003005_060922APB_FTO_479795
|
1601003005NRG23050920220338266
|
5130379147
|
06/09/2022
|
SAVITHRI .
|
SAVITHRI .
|
1601003005WL024101
|
00657
|
KLGB0040475
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3325
|
KL1601003005_060922APB_FTO_479795
|
1601003005NRG23050920220338276
|
5130379130
|
06/09/2022
|
Mrs. LALITHA B
|
Mrs. LALITHA B
|
1601003005WL024101
|
00127
|
FDRL0001370
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3326
|
KL1601003005_280223APB_FTO_1068744
|
1601003005NRG23240220230929911
|
0014532649
|
28/02/2023
|
PADMAVATHI HARIDAS
|
PADMAVATHI HARIDAS
|
1601003005WL058122
|
00078
|
CNRB0000711
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
KL1601003005_260522FTO_135698
|
1601003005NRG23240520220020322
|
1819032562
|
26/05/2022
|
CHANDRASHEKHARA
|
CHANDRASHEKHARA
|
1601003005WL003868
|
00657
|
KLGB0040475
|
311
|
02/06/2022
|
No Such Account
|
3328
|
KL1601003005_241122FTO_736712
|
1601003005NRG23241120220616881
|
7199849149
|
24/11/2022
|
MISS SAVITHA P
|
MISS SAVITHA P
|
1601003005WL039583
|
00045
|
BARB0KASARG
|
1555
|
15/12/2022
|
Account closed
|
3329
|
KL1601003005_280323APB_FTO_1203057
|
1601003005NRG23280320231082904
|
0493133273
|
28/03/2023
|
JAYANTHI B R
|
JAYANTHI B R
|
1601003005WL066169
|
00415
|
SBIN0070201
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
KL1601003005_060223FTO_1028169
|
1601003005NRG23300120230874608
|
8866652117
|
06/02/2023
|
M SALAM
|
M SALAM
|
1601003005WL054245
|
00045
|
BARB0KASARG
|
2177
|
17/02/2023
|
No Such Account
|
3331
|
KL1601003006_020922APB_FTO_461211
|
1601003006NRG23010920220328641
|
5129236869
|
02/09/2022
|
Kamala
|
Kamala
|
1601003006WL023567
|
00657
|
KLGB0040412
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3332
|
KL1601003006_020922APB_FTO_461211
|
1601003006NRG23020920220329507
|
5129236994
|
02/09/2022
|
Lakshmi
|
Lakshmi
|
1601003006WL023610
|
00657
|
KLGB0040412
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3333
|
KL1601003006_020922APB_FTO_461211
|
1601003006NRG23020920220329997
|
5129236940
|
02/09/2022
|
Pushpa
|
Pushpa
|
1601003006WL023630
|
00657
|
KLGB0040412
|
311
|
01/10/2022
|
Participant not mapped to the product
|
3334
|
KL1601003006_120922APB_FTO_490071
|
1601003006NRG23110920220360614
|
5236578836
|
12/09/2022
|
Kamala
|
Kamala
|
1601003006WL025006
|
00657
|
KLGB0040412
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
3335
|
KL1601003006_120922APB_FTO_490071
|
1601003006NRG23110920220360626
|
5236578806
|
12/09/2022
|
Rajeevi
|
Rajeevi
|
1601003006WL025007
|
00354
|
PUNB0144710
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
3336
|
KL1601003006_120922APB_FTO_490071
|
1601003006NRG23110920220360685
|
5236578922
|
12/09/2022
|
Seethamma
|
Seethamma
|
1601003006WL025010
|
00657
|
KLGB0040412
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
3337
|
KL1601003006_120922APB_FTO_490071
|
1601003006NRG23110920220360691
|
5236578807
|
12/09/2022
|
Dinesh
|
Dinesh
|
1601003006WL025010
|
00089
|
CBIN0283191
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
KL1601003006_120922APB_FTO_490071
|
1601003006NRG23110920220360820
|
5236578793
|
12/09/2022
|
Lakshmi
|
Lakshmi
|
1601003006WL025014
|
00657
|
KLGB0040412
|
933
|
06/10/2022
|
Participant not mapped to the product
|
3339
|
KL1601003006_141222APB_FTO_815927
|
1601003006NRG23111220220686817
|
8259294018
|
14/12/2022
|
Gopalan M
|
Gopalan M
|
1601003006WL043716
|
00657
|
KLGB0040412
|
1555
|
31/01/2023
|
Dormant Account
|
3340
|
KL1601003006_160323APB_FTO_1122396
|
1601003006NRG23140320231025966
|
0272583749
|
16/03/2023
|
Manoj Kumar P
|
Manoj Kumar P
|
1601003006WL062214
|
00468
|
UBIN0811432
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
KL1601003006_160323APB_FTO_1122396
|
1601003006NRG23140320231027248
|
0272583751
|
16/03/2023
|
Manoj Kumar P
|
Manoj Kumar P
|
1601003006WL062280
|
00468
|
UBIN0811432
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
KL1601003006_160323APB_FTO_1122396
|
1601003006NRG23140320231027294
|
0272583750
|
16/03/2023
|
Manoj Kumar P
|
Manoj Kumar P
|
1601003006WL062283
|
00468
|
UBIN0811432
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
KL1601003006_170223APB_FTO_1049313
|
1601003006NRG23160220230911367
|
9180747248
|
17/02/2023
|
Devaki
|
Devaki
|
1601003006WL057027
|
00657
|
KLGB0040412
|
1555
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
KL1601003006_300922APB_FTO_530993
|
1601003006NRG23280920220395294
|
5337953983
|
30/09/2022
|
Kamala
|
Kamala
|
1601003006WL027278
|
00657
|
KLGB0040412
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
3345
|
KL1601003006_300922APB_FTO_530993
|
1601003006NRG23290920220397078
|
5337954083
|
30/09/2022
|
Padmini
|
Padmini
|
1601003006WL027384
|
00657
|
KLGB0040412
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
3346
|
KL1601003006_300922APB_FTO_530993
|
1601003006NRG23290920220397285
|
5337954037
|
30/09/2022
|
Seethamma
|
Seethamma
|
1601003006WL027397
|
00657
|
KLGB0040412
|
933
|
08/10/2022
|
Participant not mapped to the product
|
3347
|
KL1601003006_300922APB_FTO_530993
|
1601003006NRG23290920220400336
|
5337953973
|
30/09/2022
|
Rajeevi
|
Rajeevi
|
1601003006WL027568
|
00354
|
PUNB0144710
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
3348
|
KL1601003006_300123APB_FTO_1009262
|
1601003006NRG23300120230876723
|
8470272632
|
30/01/2023
|
Gopalan M
|
Gopalan M
|
1601003006WL054360
|
00657
|
KLGB0040412
|
1244
|
04/02/2023
|
Dormant Account
|
3349
|
KL1601004001_130922FTO_492329
|
1601004001NRG22130920221152469
|
5230740345
|
13/09/2022
|
Sumithra
|
Sumithra
|
1601004WL0068879
|
00657
|
KLGB0040583
|
1480
|
06/10/2022
|
Account closed
|
3350
|
KL1601004001_050123APB_FTO_912188
|
1601004001NRG23050120230788128
|
8305630385
|
05/01/2023
|
Vasantha Kumari
|
Vasantha Kumari
|
1601004001WL049464
|
00657
|
KLGB0040583
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
KL1601004001_050123APB_FTO_912188
|
1601004001NRG23050120230788164
|
8305630427
|
05/01/2023
|
Rathna
|
Rathna
|
1601004001WL049467
|
00078
|
CNRB0014213
|
1244
|
01/02/2023
|
Dormant Account
|
3352
|
KL1601004001_120922APB_FTO_489402
|
1601004001NRG23120920220362753
|
5236579414
|
12/09/2022
|
KANTHI KUMARI
|
KANTHI KUMARI
|
1601004001WL025146
|
00657
|
KLGB0040583
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
3353
|
KL1601004001_151222APB_FTO_823170
|
1601004001NRG23151220220699683
|
8260155848
|
15/12/2022
|
PRASAD NAIK B
|
PRASAD NAIK B
|
1601004001WL044611
|
00657
|
KLGB0040583
|
1866
|
31/01/2023
|
Dormant Account
|
3354
|
KL1601004001_151222APB_FTO_823170
|
1601004001NRG23151220220699703
|
8260155870
|
15/12/2022
|
sundari
|
sundari
|
1601004001WL044612
|
00657
|
KLGB0040716
|
1866
|
31/01/2023
|
Dormant Account
|
3355
|
KL1601004001_230722APB_FTO_294783
|
1601004001NRG23220720220186615
|
3365246489
|
23/07/2022
|
Krishna Naik
|
Krishna Naik
|
1601004001WL015465
|
00657
|
KLGB0040716
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
KL1601004001_240922APB_FTO_510383
|
1601004001NRG23230920220381141
|
5232175534
|
24/09/2022
|
KANTHI KUMARI
|
KANTHI KUMARI
|
1601004001WL026460
|
00657
|
KLGB0040583
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
3357
|
KL1601004001_240922APB_FTO_510383
|
1601004001NRG23230920220381167
|
5232175532
|
24/09/2022
|
Revathi
|
Revathi
|
1601004001WL026462
|
00078
|
CNRB0014213
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
3358
|
KL1601004001_270622APB_FTO_185186
|
1601004001NRG23240620220094458
|
3411022080
|
27/06/2022
|
Vasantha Kumari
|
Vasantha Kumari
|
1601004001WL009831
|
00657
|
KLGB0040583
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
KL1601004001_250123APB_FTO_990514
|
1601004001NRG23250120230860703
|
8467741988
|
25/01/2023
|
Vasantha Kumari
|
Vasantha Kumari
|
1601004001WL053491
|
00657
|
KLGB0040583
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
KL1601003003_041122FTO_657298
|
1601003003NRG23021120220525744
|
7193741328
|
04/11/2022
|
Abdul Khader
|
Abdul Khader
|
1601003003WL034501
|
00045
|
BARB0VJKGOV
|
1866
|
15/12/2022
|
A/c Blocked or Frozen
|
3361
|
KL1601003003_030622FTO_153508
|
1601003003NRG23030620220035406
|
N06220054D3F9
|
03/06/2022
|
Baby Rai
|
Baby Rai
|
1601003003WL005573
|
00078
|
CNRB0014228
|
1244
|
10/06/2022
|
No Such Account
|
3362
|
KL1601003003_051122APB_FTO_664636
|
1601003003NRG23041120220536297
|
7194635323
|
05/11/2022
|
SIJATHA
|
SIJATHA
|
1601003003WL035020
|
00078
|
CNRB0004111
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
KL1601003003_101122APB_FTO_682828
|
1601003003NRG23091120220560315
|
7194748157
|
10/11/2022
|
SIJATHA
|
SIJATHA
|
1601003003WL036414
|
00078
|
CNRB0004111
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
KL1601003003_100123APB_FTO_931920
|
1601003003NRG23100120230807743
|
8308738656
|
10/01/2023
|
SUJATHA
|
SUJATHA
|
1601003003WL050599
|
00078
|
CNRB0004111
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
KL1601003003_130922APB_FTO_492056
|
1601003003NRG23120920220365605
|
5230931368
|
13/09/2022
|
YASHODA
|
YASHODA
|
1601003003WL025254
|
00657
|
KLGB0040429
|
933
|
06/10/2022
|
Participant not mapped to the product
|
3366
|
KL1601003003_130922APB_FTO_492056
|
1601003003NRG23120920220365656
|
5230931349
|
13/09/2022
|
LAKSHMI
|
LAKSHMI
|
1601003003WL025258
|
00657
|
KLGB0040429
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
3367
|
KL1601003003_130922APB_FTO_492056
|
1601003003NRG23130920220366068
|
5230931457
|
13/09/2022
|
SUJATHA
|
SUJATHA
|
1601003003WL025311
|
00078
|
CNRB0004111
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
KL1601003003_140323APB_FTO_1102700
|
1601003003NRG23140320230990010
|
0360596424
|
14/03/2023
|
SUMATHI
|
SUMATHI
|
1601003003WL061195
|
00657
|
KLGB0040515
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
KL1601003003_140323APB_FTO_1102700
|
1601003003NRG23140320230991631
|
0360596470
|
14/03/2023
|
Sunadha
|
Sunadha
|
1601003003WL061212
|
00078
|
CNRB0004204
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
KL1601003003_190722APB_FTO_273425
|
1601003003NRG23180720220168248
|
3318543883
|
19/07/2022
|
SUJATHA
|
SUJATHA
|
1601003003WL014261
|
00657
|
KLGB0040429
|
622
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
KL1601003003_200123APB_FTO_970850
|
1601003003NRG23190120230840093
|
8465001975
|
20/01/2023
|
LAKSHMI
|
LAKSHMI
|
1601003003WL052360
|
00657
|
KLGB0040429
|
311
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3372
|
KL1601003003_200123APB_FTO_970850
|
1601003003NRG23200120230841781
|
8465002153
|
20/01/2023
|
SUJATHA
|
SUJATHA
|
1601003003WL052467
|
00078
|
CNRB0004111
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
KL1601003003_200123APB_FTO_970850
|
1601003003NRG23200120230843555
|
8465002018
|
20/01/2023
|
SARASWATHI
|
SARASWATHI
|
1601003003WL052564
|
00657
|
KLGB0040429
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3374
|
KL1601003003_221222APB_FTO_850962
|
1601003003NRG23211220220729692
|
8304364405
|
22/12/2022
|
Chukran
|
Chukran
|
1601003003WL046219
|
00657
|
KLGB0040526
|
1866
|
01/02/2023
|
Dormant Account
|
3375
|
KL1601003003_250722APB_FTO_299955
|
1601003003NRG23250720220191400
|
3445106413
|
25/07/2022
|
SUJATHA
|
SUJATHA
|
1601003003WL015816
|
00657
|
KLGB0040429
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
KL1601003003_260522APB_FTO_136791
|
1601003003NRG23260520220021874
|
1891033606
|
26/05/2022
|
Abdulla C A
|
Abdulla C A
|
1601003003WL004173
|
00657
|
KLGB0040429
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
KL1601003003_270123APB_FTO_996789
|
1601003003NRG23270120230863431
|
8467607648
|
27/01/2023
|
SUJATHA
|
SUJATHA
|
1601003003WL053644
|
00078
|
CNRB0004111
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
KL1601003003_290922APB_FTO_529697
|
1601003003NRG23290920220396287
|
5337922849
|
29/09/2022
|
DAKSHAYANI
|
DAKSHAYANI
|
1601003003WL027352
|
00657
|
KLGB0040429
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
3379
|
KL1601003003_301122APB_FTO_760240
|
1601003003NRG23291120220635316
|
7202811735
|
30/11/2022
|
K.V.Susheela
|
K.V.Susheela
|
1601003003WL040699
|
00657
|
KLGB0040429
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3380
|
KL1601003004_140323APB_FTO_1100206
|
1601003004NRG23140320230986849
|
0364764854
|
14/03/2023
|
ASHALATHA M
|
ASHALATHA M
|
1601003004WL061144
|
00078
|
CNRB0014210
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
KL1601003004_140323APB_FTO_1100041
|
1601003004NRG23140320230986850
|
0364769381
|
14/03/2023
|
ASHALATHA M
|
ASHALATHA M
|
1601003004WL061144
|
00078
|
CNRB0014210
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
KL1601003004_280123APB_FTO_1003652
|
1601003004NRG23280120230872220
|
8467593098
|
28/01/2023
|
RENUKA
|
RENUKA
|
1601003004WL054109
|
00657
|
KLGB0040517
|
311
|
04/02/2023
|
Dormant Account
|
3383
|
KL1601003005_100323APB_FTO_1092327
|
1601003005NRG23030320230950296
|
0062661424
|
10/03/2023
|
PADMAVATHI HARIDAS
|
PADMAVATHI HARIDAS
|
1601003005WL059286
|
00078
|
CNRB0000711
|
933
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
KL1601003005_071122APB_FTO_666857
|
1601003005NRG23041120220536558
|
7194803363
|
07/11/2022
|
RANJINI K .
|
RANJINI K .
|
1601003005WL035030
|
00468
|
UBIN0901261
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
KL1601003005_071122FTO_667708
|
1601003005NRG23071120220546466
|
7194565275
|
07/11/2022
|
MISS SAVITHA P
|
MISS SAVITHA P
|
1601003005WL035576
|
00045
|
BARB0KASARG
|
1555
|
15/12/2022
|
Account closed
|
3386
|
KL1601003005_161222APB_FTO_826639
|
1601003005NRG23121220220693228
|
8259977527
|
16/12/2022
|
RANJINI K .
|
RANJINI K .
|
1601003005WL044135
|
00468
|
UBIN0901261
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
KL1601003005_170123APB_FTO_955146
|
1601003005NRG23160120230825198
|
8462671715
|
17/01/2023
|
VIMALA
|
VIMALA
|
1601003005WL051536
|
00657
|
KLGB0040475
|
1866
|
04/02/2023
|
Dormant Account
|
3388
|
KL1601003005_280622FTO_187691
|
1601003005NRG23230620220090106
|
2810554648
|
28/06/2022
|
VEDAVATHY K
|
VEDAVATHY K
|
1601003005WL009592
|
00657
|
KLGB0040475
|
1244
|
06/07/2022
|
No Such Account
|
3389
|
KL1601003005_310323APB_FTO_1233647
|
1601003005NRG23310320231094339
|
1878077357
|
31/03/2023
|
PRAJITH N
|
PRAJITH N
|
1601003005WL067074
|
00657
|
KLGB0040475
|
933
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
KL1601003005_030123APB_FTO_902561
|
1601003005NRG23311220220771833
|
8305735599
|
03/01/2023
|
JAYANTHI B R
|
JAYANTHI B R
|
1601003005WL048478
|
00657
|
KLGB0040475
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
KL1601003006_160323APB_FTO_1122580
|
1601003006NRG23160320231037450
|
0273040730
|
16/03/2023
|
Dinesh Kumar K P
|
Dinesh Kumar K P
|
1601003006WL062843
|
00089
|
CBIN0283191
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
KL1601003006_160323APB_FTO_1122580
|
1601003006NRG23160320231039446
|
0273040759
|
16/03/2023
|
Leela
|
Leela
|
1601003006WL062923
|
00657
|
KLGB0040412
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
KL1601003006_241122APB_FTO_735604
|
1601003006NRG23221120220611741
|
7199993257
|
24/11/2022
|
Padmini
|
Padmini
|
1601003006WL039328
|
00657
|
KLGB0040412
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
KL1601003006_300323APB_FTO_1214562
|
1601003006NRG23290320231085458
|
0493696805
|
30/03/2023
|
Manoj Kumar P
|
Manoj Kumar P
|
1601003006WL066389
|
00468
|
UBIN0811432
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
KL1601003006_010922APB_FTO_454896
|
1601003006NRG23310820220325480
|
5129466421
|
01/09/2022
|
Seethamma
|
Seethamma
|
1601003006WL023375
|
00657
|
KLGB0040412
|
622
|
01/10/2022
|
Participant not mapped to the product
|
3396
|
KL1601003006_010922APB_FTO_454896
|
1601003006NRG23310820220325485
|
5129466413
|
01/09/2022
|
Dinesh
|
Dinesh
|
1601003006WL023375
|
00089
|
CBIN0283191
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
KL1601004001_060722APB_FTO_222025
|
1601004001NRG23060720220134912
|
2963360877
|
06/07/2022
|
Vasantha Kumari
|
Vasantha Kumari
|
1601004001WL012256
|
00657
|
KLGB0040583
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
KL1601004001_071022APB_FTO_557984
|
1601004001NRG23071020220431325
|
5560163393
|
07/10/2022
|
KANTHI KUMARI
|
KANTHI KUMARI
|
1601004001WL029362
|
00657
|
KLGB0040583
|
622
|
14/10/2022
|
Participant not mapped to the product
|
3399
|
KL1601003002_280522FTO_143244
|
1601003002NRG23280520220024975
|
1890581253
|
28/05/2022
|
SHYAMALA A
|
SHYAMALA A
|
1601003002WL004598
|
00078
|
CNRB0000711
|
1555
|
02/06/2022
|
No Such Account
|
3400
|
KL1601003002_300323APB_FTO_1223822
|
1601003002NRG23300320231089322
|
1689921686
|
30/03/2023
|
NARAYANI M
|
NARAYANI M
|
1601003002WL066728
|
00657
|
KLGB0040454
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
KL1601003002_300323APB_FTO_1223822
|
1601003002NRG23300320231089324
|
1689921666
|
30/03/2023
|
NARAYANI
|
NARAYANI
|
1601003002WL066728
|
00657
|
KLGB0040454
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
KL1601003002_300323APB_FTO_1223822
|
1601003002NRG23300320231089365
|
1689921656
|
30/03/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1601003002WL066732
|
00078
|
CNRB0000726
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
KL1601003002_300323APB_FTO_1223822
|
1601003002NRG23300320231089473
|
1689921817
|
30/03/2023
|
MINI K V
|
MINI K V
|
1601003002WL066738
|
00045
|
BARB0VJCHAT
|
311
|
19/05/2023
|
Account closed
|
3404
|
KL1601003003_010622APB_FTO_146558
|
1601003003NRG23010620220030246
|
N062200009E9E
|
01/06/2022
|
Abdulla C A
|
Abdulla C A
|
1601003003WL005172
|
00657
|
KLGB0040429
|
1866
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
KL1601003003_051222APB_FTO_779361
|
1601003003NRG23021220220652551
|
8191374076
|
05/12/2022
|
PARVATHI B
|
PARVATHI B
|
1601003003WL041711
|
00657
|
KLGB0040515
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
KL1601003003_080323APB_FTO_1087475
|
1601003003NRG23030320230951143
|
0016159965
|
08/03/2023
|
Saraswathi
|
Saraswathi
|
1601003003WL059313
|
00657
|
KLGB0040429
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3407
|
KL1601003003_050922APB_FTO_475269
|
1601003003NRG23040920220336012
|
5130306367
|
05/09/2022
|
LAKSHMI
|
LAKSHMI
|
1601003003WL023974
|
00657
|
KLGB0040429
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3408
|
KL1601003003_050922APB_FTO_475269
|
1601003003NRG23040920220336068
|
5130306261
|
05/09/2022
|
YASHODA
|
YASHODA
|
1601003003WL023976
|
00657
|
KLGB0040429
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3409
|
KL1601003003_050922APB_FTO_475269
|
1601003003NRG23050920220342191
|
5130306350
|
05/09/2022
|
SUJATHA
|
SUJATHA
|
1601003003WL024296
|
00078
|
CNRB0004111
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
KL1601003003_080622APB_FTO_160990
|
1601003003NRG23070620220042035
|
2320639460
|
08/06/2022
|
SUJATHA P
|
SUJATHA P
|
1601003003WL006190
|
00657
|
KLGB0040429
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
KL1601003003_080123APB_FTO_924101
|
1601003003NRG23080120230801428
|
8308725995
|
08/01/2023
|
K.V.Susheela
|
K.V.Susheela
|
1601003003WL050218
|
00657
|
KLGB0040429
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3412
|
KL1601003003_121222APB_FTO_809191
|
1601003003NRG23091220220684747
|
8259174553
|
12/12/2022
|
PARVATHI B
|
PARVATHI B
|
1601003003WL043583
|
00657
|
KLGB0040515
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
KL1601003003_140323APB_FTO_1102768
|
1601003003NRG23130320230970655
|
0364217459
|
14/03/2023
|
Saraswathi
|
Saraswathi
|
1601003003WL060784
|
00657
|
KLGB0040429
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3414
|
KL1601003003_140323APB_FTO_1102568
|
1601003003NRG23140320230985574
|
0360297639
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
1601003003WL061129
|
00657
|
KLGB0040429
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3415
|
KL1601003003_140323APB_FTO_1102531
|
1601003003NRG23140320230985575
|
0364713146
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
1601003003WL061129
|
00657
|
KLGB0040429
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3416
|
KL1601003003_140323APB_FTO_1102531
|
1601003003NRG23140320230985597
|
0364713205
|
14/03/2023
|
SUMATHI
|
SUMATHI
|
1601003003WL061129
|
00657
|
KLGB0040515
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
KL1601003003_140323APB_FTO_1102568
|
1601003003NRG23140320230985598
|
0360297736
|
14/03/2023
|
SUMATHI
|
SUMATHI
|
1601003003WL061129
|
00657
|
KLGB0040515
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
KL1601003003_150622APB_FTO_174059
|
1601003003NRG23150620220061558
|
2434967685
|
15/06/2022
|
PUSHPA
|
PUSHPA
|
1601003003WL007607
|
00657
|
KLGB0040429
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
KL1601003003_221222APB_FTO_850931
|
1601003003NRG23201220220725405
|
8304348284
|
22/12/2022
|
SARASWATHI
|
SARASWATHI
|
1601003003WL045995
|
00657
|
KLGB0040429
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3420
|
KL1601003003_220323APB_FTO_1156963
|
1601003003NRG23220320231060179
|
0277531453
|
22/03/2023
|
K V Susheela
|
K V Susheela
|
1601003003WL064387
|
00657
|
KLGB0040429
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3421
|
KL1601003003_280922APB_FTO_525643
|
1601003003NRG23280920220391523
|
5238635385
|
28/09/2022
|
VISHALAKSHI
|
VISHALAKSHI
|
1601003003WL027026
|
00657
|
KLGB0040429
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
3422
|
KL1601003003_310323APB_FTO_1231922
|
1601003003NRG23300320231087695
|
1690081923
|
31/03/2023
|
SUMATHI
|
SUMATHI
|
1601003003WL066567
|
00657
|
KLGB0040515
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
KL1601003003_310522APB_FTO_145383
|
1601003003NRG23310520220029067
|
N062200009DC6
|
31/05/2022
|
SUJATHA K
|
SUJATHA K
|
1601003003WL005018
|
00657
|
KLGB0040429
|
1555
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
KL1601003003_311222APB_FTO_898228
|
1601003003NRG23311220220772265
|
8304181431
|
31/12/2022
|
SARASWATHI
|
SARASWATHI
|
1601003003WL048502
|
00657
|
KLGB0040429
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3425
|
KL1601003003_311222APB_FTO_898228
|
1601003003NRG23311220220773077
|
8304181366
|
31/12/2022
|
SUJATHA
|
SUJATHA
|
1601003003WL048560
|
00078
|
CNRB0004111
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
KL1601003004_120822FTO_382515
|
1601003004NRG23110820220257593
|
4118421519
|
12/08/2022
|
AMINA
|
AMINA
|
1601003004WL019695
|
00045
|
BARB0VJKUKA
|
2177
|
24/08/2022
|
No Such Account
|
3427
|
KL1601003004_130123APB_FTO_942591
|
1601003004NRG23130120230818720
|
8308578488
|
13/01/2023
|
K A ABDULLA
|
K A ABDULLA
|
1601003004WL051246
|
00078
|
CNRB0014206
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
KL1601003004_170323APB_FTO_1131434
|
1601003004NRG23170320231046968
|
0330197719
|
17/03/2023
|
ASHALATHA M
|
ASHALATHA M
|
1601003004WL063417
|
00078
|
CNRB0014210
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
KL1601003005_060822APB_FTO_350152
|
1601003005NRG23030820220220967
|
4027195286
|
06/08/2022
|
RANJINI K .
|
RANJINI K .
|
1601003005WL017625
|
00468
|
UBIN0901261
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
KL1601003005_060822FTO_351854
|
1601003005NRG23040820220226222
|
3919978139
|
06/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1601003005WL017902
|
00657
|
KLGB0040475
|
311
|
13/08/2022
|
Account closed
|
3431
|
KL1601003005_090323APB_FTO_1090946
|
1601003005NRG23090320230964468
|
0062668108
|
09/03/2023
|
JAYANTHI B R
|
JAYANTHI B R
|
1601003005WL060288
|
00415
|
SBIN0070201
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
KL1601003005_101022APB_FTO_562896
|
1601003005NRG23101020220432077
|
5573840744
|
10/10/2022
|
POORNIMA B
|
POORNIMA B
|
1601003005WL029447
|
00657
|
KLGB0040475
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
KL1601003005_161222APB_FTO_826750
|
1601003005NRG23121220220692911
|
8260210537
|
16/12/2022
|
VIMALA
|
VIMALA
|
1601003005WL044124
|
00657
|
KLGB0040475
|
1244
|
31/01/2023
|
Dormant Account
|
3434
|
KL1601003005_160622FTO_175061
|
1601003005NRG23150620220063278
|
2434380123
|
16/06/2022
|
VEDAVATHY K
|
VEDAVATHY K
|
1601003005WL007705
|
00657
|
KLGB0040475
|
1555
|
23/06/2022
|
No Such Account
|
3435
|
KL1601003005_171122APB_FTO_706572
|
1601003005NRG23151120220579374
|
7197646840
|
17/11/2022
|
RANJINI K .
|
RANJINI K .
|
1601003005WL037465
|
00468
|
UBIN0901261
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
KL1601003005_240323APB_FTO_1174505
|
1601003005NRG23230320231066146
|
0337504529
|
24/03/2023
|
JAYANTHI B R
|
JAYANTHI B R
|
1601003005WL064868
|
00415
|
SBIN0070201
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
KL1601003005_231222APB_FTO_857934
|
1601003005NRG23231220220738632
|
8317951804
|
23/12/2022
|
RANJINI K .
|
RANJINI K .
|
1601003005WL046684
|
00657
|
KLGB0040475
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
KL1601003005_280223FTO_1068151
|
1601003005NRG23250220230930433
|
0014418574
|
28/02/2023
|
KISHORE KUMAR K
|
KISHORE KUMAR K
|
1601003WL0058149
|
00089
|
CBIN0283191
|
622
|
22/03/2023
|
Account closed
|
3439
|
KL1601003003_150622APB_FTO_174132
|
1601003003NRG23150620220065793
|
2435105117
|
15/06/2022
|
SUJATHA P
|
SUJATHA P
|
1601003003WL007867
|
00657
|
KLGB0040429
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
KL1601003003_161122APB_FTO_703822
|
1601003003NRG23151120220582167
|
7197781991
|
16/11/2022
|
KUNHIRAMAN NAIR
|
KUNHIRAMAN NAIR
|
1601003003WL037599
|
00657
|
KLGB0040429
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3441
|
KL1601003003_171222APB_FTO_829209
|
1601003003NRG23161220220706421
|
8260203455
|
17/12/2022
|
PARVATHI B
|
PARVATHI B
|
1601003003WL045116
|
00657
|
KLGB0040515
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
KL1601003003_180123APB_FTO_961137
|
1601003003NRG23180120230834573
|
8462812262
|
18/01/2023
|
K.V.Susheela
|
K.V.Susheela
|
1601003003WL052020
|
00657
|
KLGB0040429
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3443
|
KL1601003003_220323FTO_1162311
|
1601003003NRG23220320231062347
|
0277378530
|
22/03/2023
|
ISHWARA BHAT
|
ISHWARA BHAT
|
1601003003WL064555
|
00657
|
KLGB0040429
|
311
|
29/03/2023
|
Account closed
|
3444
|
KL1601003003_260922APB_FTO_517148
|
1601003003NRG23260920220384638
|
5235165532
|
26/09/2022
|
YASHODA
|
YASHODA
|
1601003003WL026689
|
00657
|
KLGB0040429
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
3445
|
KL1601003003_260922APB_FTO_517148
|
1601003003NRG23260920220385510
|
5235165555
|
26/09/2022
|
DAKSHAYANI
|
DAKSHAYANI
|
1601003003WL026741
|
00657
|
KLGB0040429
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
3446
|
KL1601003003_260922APB_FTO_517148
|
1601003003NRG23260920220385597
|
5235165613
|
26/09/2022
|
SUJATHA
|
SUJATHA
|
1601003003WL026743
|
00078
|
CNRB0004111
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
KL1601003003_270922FTO_520316
|
1601003003NRG23270920220389132
|
5233695935
|
27/09/2022
|
Abdul Khader
|
Abdul Khader
|
1601003003WL026921
|
00045
|
BARB0VJKGOV
|
1555
|
06/10/2022
|
A/c Blocked or Frozen
|
3448
|
KL1601003003_281222APB_FTO_880667
|
1601003003NRG23281220220758547
|
8317848134
|
28/12/2022
|
K.V.Susheela
|
K.V.Susheela
|
1601003003WL047738
|
00657
|
KLGB0040429
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3449
|
KL1601003003_290922APB_FTO_529665
|
1601003003NRG23290920220397564
|
5337927116
|
29/09/2022
|
Beena K S
|
Beena K S
|
1601003003WL027408
|
00657
|
KLGB0040429
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
3450
|
KL1601003004_060822FTO_353938
|
1601003004NRG23060820220235914
|
4026338655
|
06/08/2022
|
AMINA
|
AMINA
|
1601003004WL018463
|
00045
|
BARB0VJKUKA
|
2177
|
19/08/2022
|
No Such Account
|
3451
|
KL1601003004_260822FTO_434620
|
1601003004NRG23250820220308912
|
5127339080
|
26/08/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
1601003004WL022455
|
00657
|
KLGB0040517
|
2177
|
01/10/2022
|
No Such Account
|
3452
|
KL1601003004_011022APB_FTO_536208
|
1601003004NRG23300920220405138
|
5341003015
|
01/10/2022
|
SEETHA
|
SEETHA
|
1601003004WL027807
|
00657
|
KLGB0040517
|
2177
|
08/10/2022
|
Participant not mapped to the product
|
3453
|
KL1601003004_310323APB_FTO_1234238
|
1601003004NRG23310320231096811
|
1690091232
|
31/03/2023
|
SHYLAJA
|
SHYLAJA
|
1601003004WL067185
|
00657
|
KLGB0040517
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3454
|
KL1601003005_020422APB_FTO_7390
|
1601003005NRG22310320221145755
|
0917349839
|
02/04/2022
|
RANJINI K .
|
RANJINI K .
|
1601003005WL068434
|
00657
|
KLGB0040475
|
2072
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
KL1601003005_021222FTO_771869
|
1601003005NRG23011220220648789
|
7202759071
|
02/12/2022
|
MISS SAVITHA P
|
MISS SAVITHA P
|
1601003005WL041447
|
00045
|
BARB0KASARG
|
1244
|
15/12/2022
|
Account closed
|
3456
|
KL1601003005_060822FTO_350122
|
1601003005NRG23030820220223209
|
4026958216
|
06/08/2022
|
SARITHA
|
SARITHA
|
1601003005WL017774
|
00657
|
KLGB0040475
|
1866
|
19/08/2022
|
Account closed
|
3457
|
KL1601003005_060922FTO_479866
|
1601003005NRG23030920220334169
|
5130013875
|
06/09/2022
|
MRS POORNIMA
|
MRS POORNIMA
|
1601003005WL023849
|
00089
|
CBIN0283191
|
311
|
01/10/2022
|
Account closed
|
3458
|
KL1601003005_031022APB_FTO_545573
|
1601003005NRG23031020220415762
|
5337942014
|
03/10/2022
|
Mrs. LALITHA B
|
Mrs. LALITHA B
|
1601003005WL028452
|
00127
|
FDRL0001370
|
622
|
08/10/2022
|
Participant not mapped to the product
|
3459
|
KL1601003005_070323FTO_1084910
|
1601003005NRG23060320230956958
|
0015753544
|
07/03/2023
|
DEVIKA V
|
DEVIKA V
|
1601003WL0059731
|
00657
|
KLGB0040475
|
2177
|
22/03/2023
|
A/c Blocked or Frozen
|
3460
|
KL1601003005_211222FTO_850218
|
1601003005NRG23201220220724349
|
8304092694
|
21/12/2022
|
DEVIKA V
|
DEVIKA V
|
1601003005WL045945
|
00657
|
KLGB0040475
|
2177
|
01/02/2023
|
A/c Blocked or Frozen
|
3461
|
KL1601003005_231122APB_FTO_733081
|
1601003005NRG23221120220607703
|
8190944428
|
23/11/2022
|
JANARDHANA . .
|
JANARDHANA . .
|
1601003005WL039146
|
00657
|
KLGB0040471
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
KL1601003005_280123APB_FTO_1003346
|
1601003005NRG23270120230868160
|
8522883358
|
28/01/2023
|
VIMALA
|
VIMALA
|
1601003005WL053881
|
00657
|
KLGB0040475
|
933
|
06/02/2023
|
Dormant Account
|
3463
|
KL1601003005_280123APB_FTO_1003639
|
1601003005NRG23280120230869428
|
8522904441
|
28/01/2023
|
MRS MEENAKSHI K K
|
MRS MEENAKSHI K K
|
1601003005WL053944
|
00657
|
KLGB0040475
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
KL1601003006_060123APB_FTO_914479
|
1601003006NRG23050120230788657
|
8305707006
|
06/01/2023
|
Gopalan M
|
Gopalan M
|
1601003006WL049506
|
00657
|
KLGB0040412
|
933
|
01/02/2023
|
Dormant Account
|
3465
|
KL1601003006_150323APB_FTO_1117053
|
1601003006NRG23140320231013111
|
0272888286
|
15/03/2023
|
Leela
|
Leela
|
1601003006WL061659
|
00657
|
KLGB0040412
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
KL1601003006_150323APB_FTO_1117053
|
1601003006NRG23140320231013358
|
0272888287
|
15/03/2023
|
Leela
|
Leela
|
1601003006WL061664
|
00657
|
KLGB0040412
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
KL1601003006_150323APB_FTO_1117053
|
1601003006NRG23140320231014263
|
0272888288
|
15/03/2023
|
Leela
|
Leela
|
1601003006WL061705
|
00657
|
KLGB0040412
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
KL1601003006_161222APB_FTO_826478
|
1601003006NRG23141220220698746
|
8260194650
|
16/12/2022
|
Girija
|
Girija
|
1601003006WL044551
|
00657
|
KLGB0040412
|
1555
|
31/01/2023
|
Dormant Account
|
3469
|
KL1601003006_190922APB_FTO_500410
|
1601003006NRG23180920220371591
|
5232073296
|
19/09/2022
|
Lakshmi
|
Lakshmi
|
1601003006WL025791
|
00657
|
KLGB0040412
|
933
|
06/10/2022
|
Participant not mapped to the product
|
3470
|
KL1601003006_190922APB_FTO_500410
|
1601003006NRG23180920220371611
|
5232073236
|
19/09/2022
|
Seethamma
|
Seethamma
|
1601003006WL025792
|
00657
|
KLGB0040412
|
622
|
06/10/2022
|
Participant not mapped to the product
|
3471
|
KL1601003006_190922APB_FTO_500410
|
1601003006NRG23180920220371615
|
5232073310
|
19/09/2022
|
Dinesh
|
Dinesh
|
1601003006WL025792
|
00089
|
CBIN0283191
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
KL1601003006_240323APB_FTO_1172515
|
1601003006NRG23220320231062653
|
0334996970
|
24/03/2023
|
Leela
|
Leela
|
1601003006WL064568
|
00657
|
KLGB0040412
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
KL1601003006_240323APB_FTO_1172515
|
1601003006NRG23220320231062727
|
0334996937
|
24/03/2023
|
Dinesh Kumar K P
|
Dinesh Kumar K P
|
1601003006WL064574
|
00089
|
CBIN0283191
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
KL1601003006_260922APB_FTO_515435
|
1601003006NRG23240920220381838
|
5237448492
|
26/09/2022
|
Rajeevi
|
Rajeevi
|
1601003006WL026510
|
00354
|
PUNB0144710
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
3475
|
KL1601004001_040722APB_FTO_208420
|
1601004001NRG23010720220119993
|
2914353764
|
04/07/2022
|
Vasantha Kumari
|
Vasantha Kumari
|
1601004001WL011340
|
00657
|
KLGB0040583
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
KL1601004001_080622APB_FTO_160742
|
1601004001NRG23040620220037522
|
2224894650
|
08/06/2022
|
JYOTHI VEGAS
|
JYOTHI VEGAS
|
1601004001WL005805
|
00078
|
CNRB0014213
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
KL1601004001_100123APB_FTO_929636
|
1601004001NRG23090120230805616
|
8306767993
|
10/01/2023
|
Rathna
|
Rathna
|
1601004001WL050462
|
00078
|
CNRB0014213
|
1555
|
01/02/2023
|
Dormant Account
|
3478
|
KL1601004001_100123APB_FTO_929636
|
1601004001NRG23100120230806207
|
8306768144
|
10/01/2023
|
PRASAD NAIK B
|
PRASAD NAIK B
|
1601004001WL050495
|
00657
|
KLGB0040583
|
1866
|
01/02/2023
|
Dormant Account
|
3479
|
KL1601004001_140323APB_FTO_1100296
|
1601004001NRG23140320230973022
|
0362430228
|
14/03/2023
|
VASANTHAKUMARI K
|
VASANTHAKUMARI K
|
1601004001WL060898
|
00078
|
CNRB0014213
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
KL1601004001_140323APB_FTO_1100296
|
1601004001NRG23140320230973024
|
0362430229
|
14/03/2023
|
VASANTHAKUMARI K
|
VASANTHAKUMARI K
|
1601004001WL060898
|
00078
|
CNRB0014213
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
KL1601004001_140323APB_FTO_1100970
|
1601004001NRG23140320230973027
|
0353467433
|
14/03/2023
|
VASANTHAKUMARI K
|
VASANTHAKUMARI K
|
1601004001WL060898
|
00078
|
CNRB0014213
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
KL1601003005_240922APB_FTO_511073
|
1601003005NRG23240920220381337
|
5238692972
|
24/09/2022
|
POORNIMA B
|
POORNIMA B
|
1601003005WL026475
|
00657
|
KLGB0040475
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
KL1601003005_260822APB_FTO_435420
|
1601003005NRG23250820220308369
|
5127455877
|
26/08/2022
|
UMMALIAMMA
|
UMMALIAMMA
|
1601003005WL022432
|
00657
|
KLGB0040475
|
622
|
01/10/2022
|
Participant not mapped to the product
|
3484
|
KL1601003005_291022APB_FTO_633717
|
1601003005NRG23281020220507228
|
7193135795
|
29/10/2022
|
RANJINI K .
|
RANJINI K .
|
1601003005WL033556
|
00468
|
UBIN0901261
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
KL1601003005_310323APB_FTO_1233901
|
1601003005NRG23310320231094449
|
1877707029
|
31/03/2023
|
RAGAVAN
|
RAGAVAN
|
1601003005WL067085
|
00462
|
UCBA0002358
|
622
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3486
|
KL1601003005_030123APB_FTO_902839
|
1601003005NRG23311220220772002
|
8305595694
|
03/01/2023
|
VIMALA
|
VIMALA
|
1601003005WL048488
|
00657
|
KLGB0040475
|
933
|
01/02/2023
|
Dormant Account
|
3487
|
KL1601003006_071022APB_FTO_557160
|
1601003006NRG23061020220422731
|
5560167798
|
07/10/2022
|
Padmini
|
Padmini
|
1601003006WL028942
|
00657
|
KLGB0040412
|
622
|
14/10/2022
|
Participant not mapped to the product
|
3488
|
KL1601003006_071022APB_FTO_557160
|
1601003006NRG23071020220424466
|
5560167717
|
07/10/2022
|
Kamala
|
Kamala
|
1601003006WL029023
|
00657
|
KLGB0040412
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
3489
|
KL1601003006_071022APB_FTO_557160
|
1601003006NRG23071020220424771
|
5560167755
|
07/10/2022
|
Seethamma
|
Seethamma
|
1601003006WL029032
|
00657
|
KLGB0040412
|
622
|
14/10/2022
|
Participant not mapped to the product
|
3490
|
KL1601003006_170123APB_FTO_952570
|
1601003006NRG23160120230825696
|
8462719254
|
17/01/2023
|
Devaki
|
Devaki
|
1601003006WL051561
|
00657
|
KLGB0040412
|
1866
|
04/02/2023
|
Dormant Account
|
3491
|
KL1601003006_170123APB_FTO_952570
|
1601003006NRG23160120230825718
|
8462719302
|
17/01/2023
|
Devaki
|
Devaki
|
1601003006WL051562
|
00657
|
KLGB0040412
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
KL1601003006_170123APB_FTO_952570
|
1601003006NRG23160120230825758
|
8462719319
|
17/01/2023
|
Leela
|
Leela
|
1601003006WL051564
|
00657
|
KLGB0040412
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
KL1601003006_170123APB_FTO_952570
|
1601003006NRG23160120230825764
|
8462719391
|
17/01/2023
|
Girija
|
Girija
|
1601003006WL051565
|
00657
|
KLGB0040412
|
1866
|
04/02/2023
|
Dormant Account
|
3494
|
KL1601003006_240123APB_FTO_983135
|
1601003006NRG23230120230851528
|
8464916423
|
24/01/2023
|
Gopalan M
|
Gopalan M
|
1601003006WL052945
|
00657
|
KLGB0040412
|
1244
|
04/02/2023
|
Dormant Account
|
3495
|
KL1601003006_240123APB_FTO_983135
|
1601003006NRG23230120230851541
|
8464916335
|
24/01/2023
|
Devaki
|
Devaki
|
1601003006WL052946
|
00657
|
KLGB0040412
|
1866
|
04/02/2023
|
Dormant Account
|
3496
|
KL1601003006_240123APB_FTO_983135
|
1601003006NRG23230120230851563
|
8464916486
|
24/01/2023
|
Devaki
|
Devaki
|
1601003006WL052947
|
00657
|
KLGB0040412
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
KL1601003006_240123APB_FTO_983135
|
1601003006NRG23230120230851658
|
8464916375
|
24/01/2023
|
Leela
|
Leela
|
1601003006WL052952
|
00657
|
KLGB0040412
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
KL1601003006_240123APB_FTO_983135
|
1601003006NRG23230120230851715
|
8464916520
|
24/01/2023
|
Girija
|
Girija
|
1601003006WL052955
|
00657
|
KLGB0040412
|
1866
|
04/02/2023
|
Dormant Account
|
3499
|
KL1601003006_301122APB_FTO_765010
|
1601003006NRG23281120220634513
|
7202658886
|
30/11/2022
|
Padmini
|
Padmini
|
1601003006WL040672
|
00657
|
KLGB0040412
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
KL1601004001_010622FTO_146389
|
1601004001NRG22010620221150525
|
N0522033615C6
|
01/06/2022
|
GURUVA
|
GURUVA
|
1601004WL0068755
|
00045
|
BARB0VJKTKE
|
1746
|
06/06/2022
|
A/c Blocked or Frozen
|
3501
|
KL1601004001_040123APB_FTO_907816
|
1601004001NRG23040120230782118
|
8305777806
|
04/01/2023
|
PRASAD NAIK B
|
PRASAD NAIK B
|
1601004001WL049143
|
00657
|
KLGB0040583
|
1866
|
01/02/2023
|
Dormant Account
|
3502
|
KL1601004001_060922APB_FTO_484675
|
1601004001NRG23060920220351798
|
5132164836
|
06/09/2022
|
KANTHI KUMARI
|
KANTHI KUMARI
|
1601004001WL024669
|
00657
|
KLGB0040583
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3503
|
KL1601004001_101022APB_FTO_561261
|
1601004001NRG23101020220433484
|
5573853215
|
10/10/2022
|
Revathi
|
Revathi
|
1601004001WL029527
|
00078
|
CNRB0014213
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
3504
|
KL1601004001_140323APB_FTO_1100970
|
1601004001NRG23140320230974369
|
0353467377
|
14/03/2023
|
Puspalatha
|
Puspalatha
|
1601004001WL060937
|
00657
|
KLGB0040583
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
KL1601004001_140323APB_FTO_1100296
|
1601004001NRG23140320230974372
|
0362429710
|
14/03/2023
|
Puspalatha
|
Puspalatha
|
1601004001WL060937
|
00657
|
KLGB0040583
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
KL1601004001_140323APB_FTO_1100296
|
1601004001NRG23140320230974373
|
0362429711
|
14/03/2023
|
Puspalatha
|
Puspalatha
|
1601004001WL060937
|
00657
|
KLGB0040583
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
KL1601004001_140323APB_FTO_1100296
|
1601004001NRG23140320230995887
|
0362430299
|
14/03/2023
|
AMBIKASARASWATHI J
|
AMBIKASARASWATHI J
|
1601004001WL061249
|
00078
|
CNRB0004489
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
KL1601004001_140323APB_FTO_1100296
|
1601004001NRG23140320230995888
|
0362430300
|
14/03/2023
|
AMBIKASARASWATHI J
|
AMBIKASARASWATHI J
|
1601004001WL061249
|
00078
|
CNRB0004489
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
KL1601004001_140323APB_FTO_1100970
|
1601004001NRG23140320231010670
|
0353467434
|
14/03/2023
|
JYOTHI VEGAS
|
JYOTHI VEGAS
|
1601004001WL061579
|
00078
|
CNRB0014213
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
KL1601004001_140323APB_FTO_1100970
|
1601004001NRG23140320231010671
|
0353467435
|
14/03/2023
|
JYOTHI VEGAS
|
JYOTHI VEGAS
|
1601004001WL061579
|
00078
|
CNRB0014213
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
KL1601004001_140323APB_FTO_1100296
|
1601004001NRG23140320231010672
|
0362430230
|
14/03/2023
|
JYOTHI VEGAS
|
JYOTHI VEGAS
|
1601004001WL061579
|
00078
|
CNRB0014213
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
KL1601004001_140323APB_FTO_1100296
|
1601004001NRG23140320231010673
|
0362430231
|
14/03/2023
|
JYOTHI VEGAS
|
JYOTHI VEGAS
|
1601004001WL061579
|
00078
|
CNRB0014213
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
KL1601004001_220822APB_FTO_414288
|
1601004001NRG23200820220292310
|
5127579586
|
22/08/2022
|
KANTHI KUMARI
|
KANTHI KUMARI
|
1601004001WL021588
|
00657
|
KLGB0040583
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
3514
|
KL1601004001_231222APB_FTO_858562
|
1601004001NRG23221220220735538
|
8304343475
|
23/12/2022
|
Rathna
|
Rathna
|
1601004001WL046540
|
00078
|
CNRB0014213
|
933
|
01/02/2023
|
Dormant Account
|
3515
|
KL1601004001_240323APB_FTO_1175180
|
1601004001NRG23230320231065749
|
0335053601
|
24/03/2023
|
KAMALA S
|
KAMALA S
|
1601004001WL064843
|
00657
|
KLGB0040583
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3516
|
KL1601004001_240323APB_FTO_1175180
|
1601004001NRG23240320231067044
|
0335053622
|
24/03/2023
|
VASANTHAKUMARI K
|
VASANTHAKUMARI K
|
1601004001WL064934
|
00078
|
CNRB0014213
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
KL1601004001_291222APB_FTO_886823
|
1601004001NRG23241220220747067
|
8317720714
|
29/12/2022
|
Vasantha Kumari
|
Vasantha Kumari
|
1601004001WL047138
|
00657
|
KLGB0040583
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
KL1601004001_291222APB_FTO_886823
|
1601004001NRG23241220220747094
|
8317720519
|
29/12/2022
|
PRASAD NAIK B
|
PRASAD NAIK B
|
1601004001WL047140
|
00657
|
KLGB0040583
|
1866
|
01/02/2023
|
Dormant Account
|
3519
|
KL1601004001_291222APB_FTO_886823
|
1601004001NRG23241220220747114
|
8317720532
|
29/12/2022
|
sundari
|
sundari
|
1601004001WL047141
|
00657
|
KLGB0040716
|
933
|
01/02/2023
|
Dormant Account
|
3520
|
KL1601004001_291222APB_FTO_886823
|
1601004001NRG23281220220759016
|
8317720515
|
29/12/2022
|
Rathna
|
Rathna
|
1601004001WL047754
|
00078
|
CNRB0014213
|
933
|
01/02/2023
|
Dormant Account
|
3521
|
KL1601004001_010822FTO_321593
|
1601004001NRG23290720220202141
|
3595081188
|
01/08/2022
|
ARUN KUMAR K
|
ARUN KUMAR K
|
1601004001WL016539
|
00078
|
CNRB0014213
|
1866
|
04/08/2022
|
No Such Account
|
3522
|
KL1601004002_190822FTO_405689
|
1601004002NRG22190820221151405
|
5127332840
|
19/08/2022
|
KAMALA
|
KAMALA
|
1601004WL0068838
|
00657
|
KLGB0040529
|
1776
|
01/10/2022
|
No Such Account
|
3523
|
KL1601004002_190822FTO_405689
|
1601004002NRG22190820221151406
|
5127332841
|
19/08/2022
|
Lakshmi
|
Lakshmi
|
1601004WL0068838
|
00657
|
KLGB0040529
|
1776
|
01/10/2022
|
No Such Account
|
3524
|
KL1601003005_030123APB_FTO_902445
|
1601003005NRG23030120230777182
|
8305602046
|
03/01/2023
|
RANJINI K .
|
RANJINI K .
|
1601003005WL048803
|
00657
|
KLGB0040475
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
KL1601003005_031022APB_FTO_542306
|
1601003005NRG23031020220410713
|
5337923319
|
03/10/2022
|
POORNIMA B
|
POORNIMA B
|
1601003005WL028139
|
00657
|
KLGB0040475
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
KL1601003005_050522APB_FTO_96158
|
1601003005NRG23040520220004315
|
1270059939
|
05/05/2022
|
Mrs. SUJATHA K
|
Mrs. SUJATHA K
|
1601003005WL001181
|
00657
|
KLGB0040475
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
3527
|
KL1601003005_050522APB_FTO_96158
|
1601003005NRG23040520220004392
|
1270059948
|
05/05/2022
|
RANJINI K .
|
RANJINI K .
|
1601003005WL001184
|
00468
|
UBIN0901261
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
KL1601003005_120123APB_FTO_940928
|
1601003005NRG23070120230798815
|
8308742584
|
12/01/2023
|
RANJINI K .
|
RANJINI K .
|
1601003005WL050092
|
00657
|
KLGB0040475
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
KL1601003005_160223APB_FTO_1046173
|
1601003005NRG23160220230910330
|
9092476455
|
16/02/2023
|
JAYANTHI B R
|
JAYANTHI B R
|
1601003005WL056948
|
00657
|
KLGB0040475
|
1244
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
KL1601003005_161222APB_FTO_824390
|
1601003005NRG23161220220702370
|
8260241112
|
16/12/2022
|
JAYANTHI B R
|
JAYANTHI B R
|
1601003005WL044843
|
00657
|
KLGB0040475
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
KL1601003005_210123APB_FTO_973266
|
1601003005NRG23200120230843441
|
8465028552
|
21/01/2023
|
RANJINI K .
|
RANJINI K .
|
1601003005WL052546
|
00657
|
KLGB0040475
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
KL1601003005_270422APB_FTO_81219
|
1601003005NRG23260420220002226
|
1222578643
|
27/04/2022
|
RANJINI K .
|
RANJINI K .
|
1601003005WL000623
|
00468
|
UBIN0901261
|
1244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
KL1601003005_280123FTO_1002933
|
1601003005NRG23270120230868144
|
8522696637
|
28/01/2023
|
KISHORE KUMAR K
|
KISHORE KUMAR K
|
1601003005WL053881
|
00657
|
KLGB0040475
|
622
|
06/02/2023
|
No Such Account
|
3534
|
KL1601003005_311222APB_FTO_897219
|
1601003005NRG23281220220757836
|
|
31/12/2022
|
Suchitha G K
|
Suchitha G K
|
1601003005WL047704
|
00657
|
KLGB0040475
|
1866
|
05/01/2023
|
Dormant Account
|
3535
|
KL1601003006_051122APB_FTO_661978
|
1601003006NRG23021120220527389
|
7194680922
|
05/11/2022
|
Dinesh Kumar K P
|
Dinesh Kumar K P
|
1601003006WL034582
|
00089
|
CBIN0283191
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
KL1601003006_051122APB_FTO_661978
|
1601003006NRG23031120220530599
|
7194680998
|
05/11/2022
|
Padmini
|
Padmini
|
1601003006WL034761
|
00657
|
KLGB0040412
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
KL1601003006_281022APB_FTO_629605
|
1601003006NRG23261020220496292
|
7193121646
|
28/10/2022
|
Dinesh Kumar K P
|
Dinesh Kumar K P
|
1601003006WL033001
|
00089
|
CBIN0283191
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
KL1601003006_301222APB_FTO_887810
|
1601003006NRG23281220220759408
|
8317921525
|
30/12/2022
|
Gopalan M
|
Gopalan M
|
1601003006WL047784
|
00657
|
KLGB0040412
|
933
|
01/02/2023
|
Dormant Account
|
3539
|
KL1601004001_060822FTO_351536
|
1601004001NRG23020820220216962
|
4033683316
|
06/08/2022
|
ARUN KUMAR K
|
ARUN KUMAR K
|
1601004001WL017404
|
00078
|
CNRB0014213
|
1866
|
19/08/2022
|
No Such Account
|
3540
|
KL1601004001_151222APB_FTO_824075
|
1601004001NRG23151220220702070
|
8260218398
|
15/12/2022
|
Rathna
|
Rathna
|
1601004001WL044812
|
00078
|
CNRB0014213
|
1555
|
31/01/2023
|
Dormant Account
|
3541
|
KL1601004001_180323APB_FTO_1136288
|
1601004001NRG23170320231045806
|
0330228779
|
18/03/2023
|
VASANTHAKUMARI K
|
VASANTHAKUMARI K
|
1601004001WL063335
|
00078
|
CNRB0014213
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
KL1601004001_031022APB_FTO_542349
|
1601004001NRG23300920220404102
|
5337940782
|
03/10/2022
|
KANTHI KUMARI
|
KANTHI KUMARI
|
1601004001WL027770
|
00657
|
KLGB0040583
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
3543
|
KL1601004001_031022APB_FTO_542349
|
1601004001NRG23300920220404311
|
5337940784
|
03/10/2022
|
Revathi
|
Revathi
|
1601004001WL027779
|
00078
|
CNRB0014213
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
3544
|
KL1601004001_290822APB_FTO_446261
|
1601004001NRG23270820220316609
|
5129383001
|
29/08/2022
|
Sumathi
|
Sumathi
|
1601004001WL022883
|
00657
|
KLGB0040583
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3545
|
KL1601004001_290822APB_FTO_446261
|
1601004001NRG23270820220316625
|
5129383123
|
29/08/2022
|
Revathi
|
Revathi
|
1601004001WL022884
|
00078
|
CNRB0014213
|
933
|
01/10/2022
|
Participant not mapped to the product
|
3546
|
KL1601004001_290822APB_FTO_446261
|
1601004001NRG23270820220317798
|
5129383026
|
29/08/2022
|
Vedavathi
|
Vedavathi
|
1601004001WL022948
|
00657
|
KLGB0040583
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
3547
|
KL1601004001_290822APB_FTO_446261
|
1601004001NRG23290820220321949
|
5129383110
|
29/08/2022
|
KANTHI KUMARI
|
KANTHI KUMARI
|
1601004001WL023159
|
00657
|
KLGB0040583
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
3548
|
KL1601004001_310323APB_FTO_1232959
|
1601004001NRG23310320231091907
|
1690087196
|
31/03/2023
|
VASANTHAKUMARI K
|
VASANTHAKUMARI K
|
1601004001WL066909
|
00078
|
CNRB0014213
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
KL1601004001_310323APB_FTO_1232959
|
1601004001NRG23310320231091960
|
1690087210
|
31/03/2023
|
parvathi
|
parvathi
|
1601004001WL066916
|
00045
|
BARB0VJKTKE
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
KL1601004001_310323APB_FTO_1232959
|
1601004001NRG23310320231091973
|
1690087331
|
31/03/2023
|
Chandrashekhara
|
Chandrashekhara
|
1601004001WL066918
|
00657
|
KLGB0040583
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
KL1601004001_310323APB_FTO_1232959
|
1601004001NRG23310320231093618
|
1690087175
|
31/03/2023
|
KAMALA S
|
KAMALA S
|
1601004001WL067017
|
00657
|
KLGB0040583
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3552
|
KL1601004001_310323APB_FTO_1232959
|
1601004001NRG23310320231093656
|
1690087186
|
31/03/2023
|
anjalina
|
anjalina
|
1601004001WL067020
|
00657
|
KLGB0040716
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
KL1601004001_310323APB_FTO_1232959
|
1601004001NRG23310320231093681
|
1690087248
|
31/03/2023
|
Puspalatha
|
Puspalatha
|
1601004001WL067022
|
00657
|
KLGB0040583
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
KL1601004001_310323APB_FTO_1232959
|
1601004001NRG23310320231093685
|
1690087298
|
31/03/2023
|
Sumathi
|
Sumathi
|
1601004001WL067022
|
00657
|
KLGB0040583
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
KL1601004002_100622APB_FTO_166548
|
1601004002NRG23070620220043105
|
2320639131
|
10/06/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL006255
|
00657
|
KLGB0040500
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
KL1601004002_241222FTO_864559
|
1601004002NRG23231220220739747
|
8317776092
|
24/12/2022
|
Jayanthi
|
Jayanthi
|
1601004WL0046756
|
00657
|
KLGB0040500
|
1866
|
01/02/2023
|
No Such Account
|
3557
|
KL1601004002_241222FTO_864559
|
1601004002NRG23231220220739748
|
8317776093
|
24/12/2022
|
Jayanthi
|
Jayanthi
|
1601004WL0046756
|
00657
|
KLGB0040500
|
1555
|
01/02/2023
|
No Such Account
|
3558
|
KL1601004002_240123APB_FTO_985746
|
1601004002NRG23240120230858468
|
8467563682
|
24/01/2023
|
Jayanthi
|
Jayanthi
|
1601004002WL053359
|
00657
|
KLGB0040500
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3559
|
KL1601004003_060123APB_FTO_916635
|
1601004003NRG23060120230792746
|
8305803916
|
06/01/2023
|
YASHODHA
|
YASHODHA
|
1601004003WL049711
|
00657
|
KLGB0040459
|
933
|
01/02/2023
|
Dormant Account
|
3560
|
KL1601004003_220822APB_FTO_416516
|
1601004003NRG23200820220292418
|
5127502448
|
22/08/2022
|
BABY
|
BABY
|
1601004003WL021594
|
00657
|
KLGB0040459
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
3561
|
KL1601004003_210323APB_FTO_1151018
|
1601004003NRG23210320231056302
|
0333542175
|
21/03/2023
|
Jyothi
|
Jyothi
|
1601004003WL064081
|
00657
|
KLGB0040459
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
KL1601004003_310323APB_FTO_1228414
|
1601004003NRG23310320231091493
|
1689973856
|
31/03/2023
|
Jyothi
|
Jyothi
|
1601004003WL066869
|
00657
|
KLGB0040459
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
KL1601004003_310323APB_FTO_1228414
|
1601004003NRG23310320231091534
|
1689973858
|
31/03/2023
|
ASHA
|
ASHA
|
1601004003WL066871
|
00657
|
KLGB0040459
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
KL1601004003_310323APB_FTO_1228414
|
1601004003NRG23310320231091535
|
1689973837
|
31/03/2023
|
Asha
|
Asha
|
1601004003WL066871
|
00657
|
KLGB0040459
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
KL1601004004_061022APB_FTO_550695
|
1601004004NRG23031020220413142
|
5477387994
|
06/10/2022
|
yasoda
|
yasoda
|
1601004004WL028239
|
00657
|
KLGB0040449
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
3566
|
KL1601004004_060323APB_FTO_1083828
|
1601004004NRG23060320230957331
|
1689878834
|
06/03/2023
|
Girija
|
Girija
|
1601004004WL059756
|
00657
|
KLGB0040470
|
1866
|
19/05/2023
|
Account closed
|
3567
|
KL1601004004_301122FTO_764498
|
1601004004NRG23281120220633261
|
7202625512
|
30/11/2022
|
Harshitha N
|
Harshitha N
|
1601004004WL040616
|
00078
|
CNRB0014212
|
1866
|
15/12/2022
|
Account closed
|
3568
|
KL1601004004_010922APB_FTO_456939
|
1601004004NRG23300820220325139
|
5129351864
|
01/09/2022
|
Pushpa
|
Pushpa
|
1601004004WL023352
|
00657
|
KLGB0040449
|
622
|
01/10/2022
|
Participant not mapped to the product
|
3569
|
KL1601004005_030123FTO_901755
|
1601004005NRG23030120230777225
|
8304059589
|
03/01/2023
|
Mamatha G
|
Mamatha G
|
1601004005WL048811
|
00078
|
CNRB0014228
|
933
|
01/02/2023
|
No Such Account
|
3570
|
KL1601004005_081222FTO_791606
|
1601004005NRG23071220220665928
|
8191141867
|
08/12/2022
|
Vinutha M
|
Vinutha M
|
1601004005WL042396
|
00045
|
BARB0VJBAYA
|
933
|
27/01/2023
|
No Such Account
|
3571
|
KL1601004005_091122FTO_678427
|
1601004005NRG23091120220556443
|
7194553690
|
09/11/2022
|
Pushpavathi
|
Pushpavathi
|
1601004005WL036174
|
00078
|
CNRB0014230
|
622
|
15/12/2022
|
No Such Account
|
3572
|
KL1601004005_130722FTO_252504
|
1601004005NRG23120720220153561
|
3146490359
|
13/07/2022
|
Devu Gowda
|
Devu Gowda
|
1601004005WL013266
|
00657
|
KLGB0040485
|
933
|
16/07/2022
|
No Such Account
|
3573
|
KL1601004005_121222APB_FTO_806168
|
1601004005NRG23121220220689835
|
8191212201
|
12/12/2022
|
SARASWATHI
|
SARASWATHI
|
1601004005WL043908
|
00078
|
CNRB0014230
|
622
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3574
|
KL1601004005_130922APB_FTO_493270
|
1601004005NRG23130920220367432
|
5230841095
|
13/09/2022
|
Vasanthi
|
Vasanthi
|
1601004005WL025424
|
00657
|
KLGB0040485
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
KL1601004005_150922APB_FTO_497827
|
1601004005NRG23140920220369225
|
5232124426
|
15/09/2022
|
SARASWATHI
|
SARASWATHI
|
1601004005WL025563
|
00045
|
BARB0VJBAYA
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
3576
|
KL1601004005_160922FTO_499848
|
1601004005NRG23160920220371226
|
5231883497
|
16/09/2022
|
Bindu C H
|
Bindu C H
|
1601004005WL025741
|
00657
|
KLGB0040470
|
933
|
06/10/2022
|
No Such Account
|
3577
|
KL1601004005_161222FTO_826419
|
1601004005NRG23161220220703613
|
8260121359
|
16/12/2022
|
ABDUL AZEEZ
|
ABDUL AZEEZ
|
1601004005WL044916
|
00045
|
BARB0VJBAYA
|
1000
|
31/01/2023
|
No Such Account
|
3578
|
KL1601004005_200922APB_FTO_502765
|
1601004005NRG23200920220373316
|
5232070122
|
20/09/2022
|
Sundari
|
Sundari
|
1601004005WL025950
|
00657
|
KLGB0040485
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
3579
|
KL1601004005_201222APB_FTO_843504
|
1601004005NRG23201220220724124
|
8299277095
|
20/12/2022
|
SARASWATHI
|
SARASWATHI
|
1601004005WL045933
|
00078
|
CNRB0014230
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3580
|
KL1601004005_220223APB_FTO_1056873
|
1601004005NRG23220220230924084
|
9309003638
|
22/02/2023
|
SARASWATHI
|
SARASWATHI
|
1601004005WL057781
|
00078
|
CNRB0014230
|
1555
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3581
|
KL1601004005_230922FTO_508279
|
1601004005NRG23220920220378622
|
5238557079
|
23/09/2022
|
Janaki
|
Janaki
|
1601004005WL026294
|
00657
|
KLGB0040415
|
1244
|
06/10/2022
|
No Such Account
|
3582
|
KL1601004005_241222FTO_862731
|
1601004005NRG23231220220736124
|
8315211849
|
24/12/2022
|
Vidya
|
Vidya
|
1601004005WL046556
|
00657
|
KLGB0040485
|
1866
|
01/02/2023
|
A/c Blocked or Frozen
|
3583
|
KL1601004005_250223APB_FTO_1064502
|
1601004005NRG23240220230929567
|
0014125097
|
25/02/2023
|
Vasanthi K
|
Vasanthi K
|
1601004005WL058092
|
00657
|
KLGB0040415
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
KL1601004005_290822APB_FTO_444730
|
1601004005NRG23240820220306535
|
5129425069
|
29/08/2022
|
Vasanthi
|
Vasanthi
|
1601004005WL022328
|
00657
|
KLGB0040485
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
KL1601004005_241222FTO_862731
|
1601004005NRG23241220220743099
|
8315211838
|
24/12/2022
|
Sujaya
|
Sujaya
|
1601004005WL046926
|
00657
|
KLGB0040485
|
1555
|
01/02/2023
|
No Such Account
|
3586
|
KL1601004005_290822APB_FTO_444730
|
1601004005NRG23270820220316060
|
5129425165
|
29/08/2022
|
Sundari
|
Sundari
|
1601004005WL022863
|
00657
|
KLGB0040485
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
3587
|
KL1601004005_010822APB_FTO_325406
|
1601004005NRG23290720220204437
|
3679825314
|
01/08/2022
|
KAMALA
|
KAMALA
|
1601004005WL016678
|
00078
|
CNRB0014230
|
1866
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
KL1601004001_100223APB_FTO_1036434
|
1601004001NRG23090220230900467
|
8866762981
|
10/02/2023
|
JYOTHI VEGAS
|
JYOTHI VEGAS
|
1601004001WL056155
|
00078
|
CNRB0014213
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
KL1601004001_100223APB_FTO_1036434
|
1601004001NRG23090220230900501
|
8866762952
|
10/02/2023
|
PRASAD NAIK B
|
PRASAD NAIK B
|
1601004001WL056156
|
00657
|
KLGB0040583
|
1555
|
17/02/2023
|
Dormant Account
|
3590
|
KL1601004001_130722APB_FTO_251596
|
1601004001NRG23130720220156539
|
3146905830
|
13/07/2022
|
Krishna Naik
|
Krishna Naik
|
1601004001WL013418
|
00657
|
KLGB0040716
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
KL1601004001_140323APB_FTO_1100802
|
1601004001NRG23140320230973023
|
0355880309
|
14/03/2023
|
VASANTHAKUMARI K
|
VASANTHAKUMARI K
|
1601004001WL060898
|
00078
|
CNRB0014213
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
KL1601004001_140323APB_FTO_1100802
|
1601004001NRG23140320230973025
|
0355880310
|
14/03/2023
|
VASANTHAKUMARI K
|
VASANTHAKUMARI K
|
1601004001WL060898
|
00078
|
CNRB0014213
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
KL1601004001_140323APB_FTO_1100802
|
1601004001NRG23140320230973026
|
0355880311
|
14/03/2023
|
VASANTHAKUMARI K
|
VASANTHAKUMARI K
|
1601004001WL060898
|
00078
|
CNRB0014213
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
KL1601004001_140323APB_FTO_1100802
|
1601004001NRG23140320230974370
|
0355880313
|
14/03/2023
|
Puspalatha
|
Puspalatha
|
1601004001WL060937
|
00657
|
KLGB0040583
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
KL1601004001_140323APB_FTO_1100802
|
1601004001NRG23140320230974371
|
0355880314
|
14/03/2023
|
Puspalatha
|
Puspalatha
|
1601004001WL060937
|
00657
|
KLGB0040583
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
KL1601004001_140323APB_FTO_1100802
|
1601004001NRG23140320231010674
|
0355880339
|
14/03/2023
|
JYOTHI VEGAS
|
JYOTHI VEGAS
|
1601004001WL061579
|
00078
|
CNRB0014213
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
KL1601004001_170123APB_FTO_951978
|
1601004001NRG23170120230827163
|
8523024986
|
17/01/2023
|
Rathna
|
Rathna
|
1601004001WL051648
|
00078
|
CNRB0014213
|
1555
|
06/02/2023
|
Dormant Account
|
3598
|
KL1601004001_200323APB_FTO_1148085
|
1601004001NRG23200320231054915
|
0330329476
|
20/03/2023
|
Puspalatha
|
Puspalatha
|
1601004001WL063976
|
00657
|
KLGB0040583
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
KL1601004001_201222APB_FTO_845003
|
1601004001NRG23201220220726372
|
8299361947
|
20/12/2022
|
PRASAD NAIK B
|
PRASAD NAIK B
|
1601004001WL046047
|
00657
|
KLGB0040583
|
1866
|
01/02/2023
|
Dormant Account
|
3600
|
KL1601004002_020722APB_FTO_204528
|
1601004002NRG23010720220116562
|
2853735500
|
02/07/2022
|
JAYANTHI
|
JAYANTHI
|
1601004002WL011142
|
00078
|
CNRB0014210
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
KL1601004002_030622APB_FTO_152231
|
1601004002NRG23030620220034845
|
2215019542
|
03/06/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL005520
|
00657
|
KLGB0040500
|
311
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
KL1601004002_050922APB_FTO_475241
|
1601004002NRG23050920220342266
|
5129231461
|
05/09/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL024302
|
00657
|
KLGB0040500
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
KL1601004002_091222APB_FTO_803089
|
1601004002NRG23091220220685669
|
8191208009
|
09/12/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL043636
|
00657
|
KLGB0040500
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
KL1601004002_091222APB_FTO_803089
|
1601004002NRG23091220220685963
|
8191208069
|
09/12/2022
|
Mariyammath Ramseena
|
Mariyammath Ramseena
|
1601004002WL043643
|
00078
|
CNRB0014210
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
KL1601004002_091222APB_FTO_803089
|
1601004002NRG23091220220686237
|
8191208047
|
09/12/2022
|
Jayanthi
|
Jayanthi
|
1601004002WL043660
|
00078
|
CNRB0014210
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3606
|
KL1601004002_170123APB_FTO_952177
|
1601004002NRG23160120230823028
|
8522816302
|
17/01/2023
|
Jayanthi
|
Jayanthi
|
1601004002WL051454
|
00657
|
KLGB0040500
|
1555
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3607
|
KL1601004002_291222APB_FTO_886474
|
1601004002NRG23281220220759237
|
8317878200
|
29/12/2022
|
Jayanthi
|
Jayanthi
|
1601004002WL047767
|
00657
|
KLGB0040500
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3608
|
KL1601004004_060323APB_FTO_1082101
|
1601004004NRG23020320230941660
|
1689895169
|
06/03/2023
|
Prameela
|
Prameela
|
1601004004WL058893
|
00657
|
KLGB0040449
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
KL1601004004_100323APB_FTO_1092200
|
1601004004NRG23100320230966083
|
1689796410
|
10/03/2023
|
Girija
|
Girija
|
1601004004WL060408
|
00657
|
KLGB0040470
|
311
|
19/05/2023
|
Account closed
|
3610
|
KL1601004004_140323FTO_1101170
|
1601004004NRG23140320231015847
|
0358854200
|
14/03/2023
|
Varija
|
Varija
|
1601004004WL061757
|
00657
|
KLGB0040449
|
1555
|
31/03/2023
|
Account closed
|
3611
|
KL1601004004_140323FTO_1101170
|
1601004004NRG23140320231015848
|
0358854201
|
14/03/2023
|
Varija
|
Varija
|
1601004004WL061757
|
00657
|
KLGB0040449
|
1866
|
31/03/2023
|
Account closed
|
3612
|
KL1601004004_261122FTO_745077
|
1601004004NRG23231120220614824
|
7201677152
|
26/11/2022
|
Harshitha N
|
Harshitha N
|
1601004004WL039485
|
00078
|
CNRB0014212
|
1866
|
15/12/2022
|
Account closed
|
3613
|
KL1601004004_270323FTO_1189519
|
1601004004NRG23250320231072987
|
0498673072
|
27/03/2023
|
Varija
|
Varija
|
1601004004WL065407
|
00657
|
KLGB0040449
|
1555
|
03/04/2023
|
Account closed
|
3614
|
KL1601004004_270323FTO_1189519
|
1601004004NRG23250320231072988
|
0498673073
|
27/03/2023
|
Varija
|
Varija
|
1601004004WL065407
|
00657
|
KLGB0040449
|
933
|
03/04/2023
|
Account closed
|
3615
|
KL1601004004_300822APB_FTO_449014
|
1601004004NRG23260820220311157
|
5127375643
|
30/08/2022
|
yasoda
|
yasoda
|
1601004004WL022597
|
00657
|
KLGB0040449
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3616
|
KL1601004004_300822APB_FTO_449014
|
1601004004NRG23260820220311190
|
5127375627
|
30/08/2022
|
Sharadha
|
Sharadha
|
1601004004WL022600
|
00657
|
KLGB0040449
|
933
|
01/10/2022
|
Participant not mapped to the product
|
3617
|
KL1601004005_100822FTO_368563
|
1601004005NRG23010820220212211
|
4026924757
|
10/08/2022
|
KAMALA
|
KAMALA
|
1601004WL0017140
|
00078
|
CNRB0014230
|
1866
|
19/08/2022
|
Account closed
|
3618
|
KL1601004005_100822FTO_368563
|
1601004005NRG23010820220212212
|
4026924758
|
10/08/2022
|
KAMALA
|
KAMALA
|
1601004WL0017140
|
00078
|
CNRB0014230
|
1866
|
19/08/2022
|
Account closed
|
3619
|
KL1601004005_020323APB_FTO_1073761
|
1601004005NRG23020320230942007
|
0014481271
|
02/03/2023
|
SARASWATHI
|
SARASWATHI
|
1601004005WL058918
|
00078
|
CNRB0014230
|
622
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3620
|
KL1601004005_021222APB_FTO_775362
|
1601004005NRG23021220220655843
|
7202730598
|
02/12/2022
|
Sundari
|
Sundari
|
1601004005WL041923
|
00657
|
KLGB0040485
|
933
|
16/12/2022
|
Dormant Account
|
3621
|
KL1601004005_031022FTO_543573
|
1601004005NRG23031020220412742
|
5337459921
|
03/10/2022
|
NAVEENA MACHADO
|
NAVEENA MACHADO
|
1601004005WL028218
|
00078
|
CNRB0014230
|
1866
|
08/10/2022
|
No Such Account
|
3622
|
KL1601004005_031022FTO_543573
|
1601004005NRG23031020220413953
|
5337459922
|
03/10/2022
|
NAVEENA MACHADO
|
NAVEENA MACHADO
|
1601004005WL028294
|
00078
|
CNRB0014230
|
622
|
08/10/2022
|
No Such Account
|
3623
|
KL1601004005_060123FTO_915047
|
1601004005NRG23060120230791740
|
8305524186
|
06/01/2023
|
Lalitha
|
Lalitha
|
1601004005WL049671
|
00657
|
KLGB0040485
|
1866
|
01/02/2023
|
No Such Account
|
3624
|
KL1601004005_080722APB_FTO_230847
|
1601004005NRG23070720220142279
|
3035125177
|
08/07/2022
|
KAMALA
|
KAMALA
|
1601004005WL012619
|
00078
|
CNRB0014230
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
KL1601004005_091122FTO_677127
|
1601004005NRG23091120220556552
|
7194571705
|
09/11/2022
|
Mohammad
|
Mohammad
|
1601004005WL036179
|
00657
|
KLGB0040485
|
1866
|
15/12/2022
|
No Such Account
|
3626
|
KL1601004005_100323APB_FTO_1092663
|
1601004005NRG23100320230965990
|
0062252424
|
10/03/2023
|
SARASWATHI
|
SARASWATHI
|
1601004005WL060401
|
00078
|
CNRB0014230
|
1866
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3627
|
KL1601004005_160922FTO_498364
|
1601004005NRG23150920220370150
|
5231886604
|
16/09/2022
|
Somappa
|
Somappa
|
1601004005WL025642
|
00657
|
KLGB0040485
|
1244
|
06/10/2022
|
No Such Account
|
3628
|
KL1601004005_190822APB_FTO_401852
|
1601004005NRG23170820220276521
|
4152374908
|
19/08/2022
|
Vasanthi
|
Vasanthi
|
1601004005WL020762
|
00657
|
KLGB0040485
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
KL1601004005_280622FTO_188205
|
1601004005NRG23270620220095517
|
2816857615
|
28/06/2022
|
Narayana Bhat M
|
Narayana Bhat M
|
1601004005WL009874
|
00657
|
KLGB0040415
|
933
|
06/07/2022
|
No Such Account
|
3630
|
KL1601004005_270722APB_FTO_307707
|
1601004005NRG23270720220196728
|
3443706866
|
27/07/2022
|
KAMALA
|
KAMALA
|
1601004005WL016196
|
00078
|
CNRB0014230
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
KL1601004005_020323APB_FTO_1073761
|
1601004005NRG23280220230936559
|
0014481249
|
02/03/2023
|
Ibrahim Sakeer S
|
Ibrahim Sakeer S
|
1601004005WL058555
|
00045
|
BARB0VJBAYA
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
KL1601004005_290922APB_FTO_528625
|
1601004005NRG23280920220395054
|
5337953528
|
29/09/2022
|
SARASWATHI
|
SARASWATHI
|
1601004005WL027260
|
00045
|
BARB0VJBAYA
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
3633
|
KL1601004005_301222FTO_887989
|
1601004005NRG23301220220763825
|
8317780161
|
30/12/2022
|
Sujaya
|
Sujaya
|
1601004005WL048052
|
00657
|
KLGB0040485
|
1866
|
01/02/2023
|
No Such Account
|
3634
|
KL1601004006_070422APB_FTO_16867
|
1601004006NRG22300320221136845
|
0830739896
|
07/04/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL067933
|
00657
|
KLGB0040417
|
296
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
KL1601004006_021222FTO_773165
|
1601004006NRG23021220220652159
|
7202739812
|
02/12/2022
|
HARSHATH KUMAR
|
HARSHATH KUMAR
|
1601004006WL041685
|
00657
|
KLGB0040417
|
311
|
15/12/2022
|
No Such Account
|
3636
|
KL1601004006_051122APB_FTO_664958
|
1601004006NRG23041120220540511
|
7194655743
|
05/11/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL035215
|
00409
|
SIBL0000946
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
KL1601004006_061022FTO_549314
|
1601004006NRG23061020220417773
|
5476608788
|
06/10/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004WL0028616
|
00657
|
KLGB0040417
|
1866
|
12/10/2022
|
No Such Account
|
3638
|
KL1601004006_061022FTO_549314
|
1601004006NRG23061020220417774
|
5476608789
|
06/10/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004WL0028616
|
00657
|
KLGB0040417
|
1866
|
12/10/2022
|
No Such Account
|
3639
|
KL1601004006_110722APB_FTO_239094
|
1601004006NRG23110720220147590
|
3140816256
|
11/07/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL012943
|
00409
|
SIBL0000946
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
KL1601004006_131022APB_FTO_575078
|
1601004006NRG23121020220444744
|
5845810570
|
13/10/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL030128
|
00657
|
KLGB0040417
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
KL1601004006_131022APB_FTO_575078
|
1601004006NRG23131020220448094
|
5845810601
|
13/10/2022
|
Leela
|
Leela
|
1601004006WL030319
|
00657
|
KLGB0040417
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
3642
|
KL1601004006_141122FTO_694013
|
1601004006NRG23141120220575900
|
7195961069
|
14/11/2022
|
HARSHATH KUMAR
|
HARSHATH KUMAR
|
1601004006WL037281
|
00657
|
KLGB0040417
|
311
|
15/12/2022
|
No Such Account
|
3643
|
KL1601004006_170822APB_FTO_395716
|
1601004006NRG23170820220275988
|
4153498177
|
17/08/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL020739
|
00409
|
SIBL0000946
|
1545
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
KL1601004006_200323APB_FTO_1144307
|
1601004006NRG23180320231048970
|
0331032963
|
20/03/2023
|
Lalitha
|
Lalitha
|
1601004006WL063569
|
00657
|
KLGB0040417
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
KL1601004006_191122APB_FTO_718021
|
1601004006NRG23191120220600490
|
7197748488
|
19/11/2022
|
LAKSHMI
|
LAKSHMI
|
1601004006WL038696
|
00657
|
KLGB0040417
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
KL1601004006_231222APB_FTO_856917
|
1601004006NRG23201220220721681
|
8300205813
|
23/12/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL045818
|
00657
|
KLGB0040417
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
KL1601004006_210223APB_FTO_1053538
|
1601004006NRG23210220230915450
|
9301425360
|
21/02/2023
|
Yashodha
|
Yashodha
|
1601004006WL057349
|
00657
|
KLGB0040417
|
1866
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
KL1601004006_300123APB_FTO_1005011
|
1601004006NRG23280120230871383
|
8467548330
|
30/01/2023
|
Suresh Shetty
|
Suresh Shetty
|
1601004006WL054054
|
00657
|
KLGB0040417
|
1555
|
04/02/2023
|
Dormant Account
|
3649
|
KL1601004006_300123APB_FTO_1005011
|
1601004006NRG23280120230871402
|
8467548354
|
30/01/2023
|
Lakshmi M
|
Lakshmi M
|
1601004006WL054055
|
00657
|
KLGB0040417
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
KL1601004007_130922FTO_491359
|
1601004007NRG22130920221152016
|
5230316668
|
13/09/2022
|
Smt Seetha
|
Smt Seetha
|
1601004WL0068868
|
00657
|
KLGB0040483
|
1480
|
06/10/2022
|
Account closed
|
3651
|
KL1601004007_100123APB_FTO_929515
|
1601004007NRG23090120230803890
|
8306907985
|
10/01/2023
|
Gulabi
|
Gulabi
|
1601004007WL050361
|
00078
|
CNRB0014228
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3652
|
KL1601004007_140323APB_FTO_1102189
|
1601004007NRG23140320230976551
|
0364721338
|
14/03/2023
|
Bhavani
|
Bhavani
|
1601004007WL060980
|
00078
|
CNRB0014228
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
KL1601004007_140323APB_FTO_1102189
|
1601004007NRG23140320230976552
|
0364721339
|
14/03/2023
|
Bhavani
|
Bhavani
|
1601004007WL060980
|
00078
|
CNRB0014228
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
KL1601004007_140323APB_FTO_1102189
|
1601004007NRG23140320230982800
|
0364721413
|
14/03/2023
|
Gulabi
|
Gulabi
|
1601004007WL061075
|
00078
|
CNRB0014228
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3655
|
KL1601004007_140323APB_FTO_1102189
|
1601004007NRG23140320230982801
|
0364721414
|
14/03/2023
|
Gulabi
|
Gulabi
|
1601004007WL061075
|
00078
|
CNRB0014228
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3656
|
KL1601004007_140323APB_FTO_1102189
|
1601004007NRG23140320230984529
|
0364721656
|
14/03/2023
|
Chandravathi alias Bharathi
|
Chandravathi alias Bharathi
|
1601004007WL061107
|
00078
|
CNRB0014228
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
KL1601004007_140323APB_FTO_1102189
|
1601004007NRG23140320230984530
|
0364720997
|
14/03/2023
|
Chandravathi alias Bharathi
|
Chandravathi alias Bharathi
|
1601004007WL061107
|
00078
|
CNRB0014228
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
KL1601004007_140323APB_FTO_1102189
|
1601004007NRG23140320230984531
|
0364720998
|
14/03/2023
|
Chandravathi alias Bharathi
|
Chandravathi alias Bharathi
|
1601004007WL061107
|
00078
|
CNRB0014228
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
KL1601004007_140323APB_FTO_1102189
|
1601004007NRG23140320230984532
|
0364720999
|
14/03/2023
|
Chandravathi alias Bharathi
|
Chandravathi alias Bharathi
|
1601004007WL061107
|
00078
|
CNRB0014228
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
KL1601004007_140323APB_FTO_1102189
|
1601004007NRG23140320230987382
|
0364721484
|
14/03/2023
|
Chandrahasa Shettigar
|
Chandrahasa Shettigar
|
1601004007WL061154
|
00657
|
KLGB0040483
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
KL1601004007_140323APB_FTO_1102189
|
1601004007NRG23140320230987384
|
0364721485
|
14/03/2023
|
Chandrahasa Shettigar
|
Chandrahasa Shettigar
|
1601004007WL061154
|
00657
|
KLGB0040483
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
KL1601004007_140323APB_FTO_1102189
|
1601004007NRG23140320231003481
|
0364721174
|
14/03/2023
|
Devaki
|
Devaki
|
1601004007WL061392
|
00657
|
KLGB0040483
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
KL1601004007_250323APB_FTO_1182797
|
1601004007NRG23220320231061224
|
0499328916
|
25/03/2023
|
Chandravathi alias Bharathi
|
Chandravathi alias Bharathi
|
1601004007WL064495
|
00078
|
CNRB0014228
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
KL1601004007_250323APB_FTO_1182797
|
1601004007NRG23230320231065667
|
0499328709
|
25/03/2023
|
Devaki
|
Devaki
|
1601004007WL064837
|
00657
|
KLGB0040483
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
KL1601004007_250323APB_FTO_1182797
|
1601004007NRG23230320231065670
|
0499328710
|
25/03/2023
|
Jayanthi
|
Jayanthi
|
1601004007WL064837
|
00657
|
KLGB0040483
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
KL1601004007_250323APB_FTO_1182797
|
1601004007NRG23230320231065673
|
0499328914
|
25/03/2023
|
Girija Adapa
|
Girija Adapa
|
1601004007WL064837
|
00657
|
KLGB0040483
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
KL1601004007_241222APB_FTO_863870
|
1601004007NRG23231220220738132
|
8315309119
|
24/12/2022
|
Gulabi
|
Gulabi
|
1601004007WL046650
|
00078
|
CNRB0014228
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3668
|
KL1601004007_250323APB_FTO_1182797
|
1601004007NRG23240320231069286
|
0499328848
|
25/03/2023
|
Smt Sharada
|
Smt Sharada
|
1601004007WL065090
|
00078
|
CNRB0014228
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
KL1601004007_250323APB_FTO_1182797
|
1601004007NRG23240320231069292
|
0499328831
|
25/03/2023
|
Mrs Sevrin D Souza
|
Mrs Sevrin D Souza
|
1601004007WL065090
|
00078
|
CNRB0014228
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
KL1601004001_211222APB_FTO_845938
|
1601004001NRG23211220220728478
|
8304281795
|
21/12/2022
|
Vasantha Kumari
|
Vasantha Kumari
|
1601004001WL046154
|
00657
|
KLGB0040583
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
KL1601004001_211222APB_FTO_845938
|
1601004001NRG23211220220728553
|
8304281809
|
21/12/2022
|
sundari
|
sundari
|
1601004001WL046157
|
00657
|
KLGB0040716
|
933
|
01/02/2023
|
Dormant Account
|
3672
|
KL1601004001_240123APB_FTO_983691
|
1601004001NRG23240120230855583
|
8467633515
|
24/01/2023
|
Puspalatha
|
Puspalatha
|
1601004001WL053166
|
00657
|
KLGB0040583
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
KL1601004001_240123APB_FTO_983691
|
1601004001NRG23240120230855715
|
8467633682
|
24/01/2023
|
PRASAD NAIK B
|
PRASAD NAIK B
|
1601004001WL053176
|
00657
|
KLGB0040583
|
1866
|
04/02/2023
|
Dormant Account
|
3674
|
KL1601004001_240123APB_FTO_983691
|
1601004001NRG23240120230855826
|
8467633890
|
24/01/2023
|
JYOTHI VEGAS
|
JYOTHI VEGAS
|
1601004001WL053184
|
00078
|
CNRB0014213
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
KL1601004001_240123APB_FTO_983691
|
1601004001NRG23240120230856180
|
8467633906
|
24/01/2023
|
Rathna
|
Rathna
|
1601004001WL053205
|
00078
|
CNRB0014213
|
1244
|
04/02/2023
|
Dormant Account
|
3676
|
KL1601004001_270223APB_FTO_1066691
|
1601004001NRG23240220230929364
|
0014039784
|
27/02/2023
|
jayalakshmi
|
jayalakshmi
|
1601004001WL058075
|
00078
|
CNRB0014213
|
1146
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
KL1601004001_010622APB_FTO_146167
|
1601004001NRG23310520220029128
|
N052203364702
|
01/06/2022
|
JYOTHI VEGAS
|
JYOTHI VEGAS
|
1601004001WL005033
|
00078
|
CNRB0014213
|
1244
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
KL1601004002_040822APB_FTO_336604
|
1601004002NRG23030820220222556
|
3863120125
|
04/08/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL017732
|
00657
|
KLGB0040500
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
KL1601004002_031122APB_FTO_654126
|
1601004002NRG23031120220528677
|
7194684486
|
03/11/2022
|
Jayanthi
|
Jayanthi
|
1601004002WL034655
|
00078
|
CNRB0014210
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3680
|
KL1601004002_031122APB_FTO_654126
|
1601004002NRG23031120220529069
|
7194684519
|
03/11/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL034677
|
00657
|
KLGB0040500
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
KL1601004002_031222APB_FTO_776656
|
1601004002NRG23031220220656395
|
8191325405
|
03/12/2022
|
Mariyammath Ramseena
|
Mariyammath Ramseena
|
1601004002WL041967
|
00078
|
CNRB0014210
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
KL1601004002_031222APB_FTO_776656
|
1601004002NRG23031220220656444
|
8191325397
|
03/12/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL041969
|
00657
|
KLGB0040500
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
KL1601004002_031222APB_FTO_776656
|
1601004002NRG23031220220656871
|
8191325461
|
03/12/2022
|
Jayanthi
|
Jayanthi
|
1601004002WL041989
|
00078
|
CNRB0014210
|
1244
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3684
|
KL1601004002_100822APB_FTO_369759
|
1601004002NRG23100820220249213
|
4118755183
|
10/08/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL019175
|
00657
|
KLGB0040500
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
KL1601004002_200323APB_FTO_1147713
|
1601004002NRG23180320231049245
|
0330313611
|
20/03/2023
|
Padmavathi
|
Padmavathi
|
1601004002WL063594
|
00657
|
KLGB0040500
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
KL1601004002_181122FTO_714254
|
1601004002NRG23181120220597584
|
7197584281
|
18/11/2022
|
Gulabi
|
Gulabi
|
1601004002WL038521
|
00078
|
CNRB0014210
|
622
|
15/12/2022
|
Account closed
|
3687
|
KL1601004002_181122APB_FTO_714340
|
1601004002NRG23181120220597652
|
7197790185
|
18/11/2022
|
Jayanthi
|
Jayanthi
|
1601004002WL038524
|
00078
|
CNRB0014210
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3688
|
KL1601004002_181122APB_FTO_714340
|
1601004002NRG23181120220597698
|
7197790118
|
18/11/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL038526
|
00657
|
KLGB0040500
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
KL1601004002_200522APB_FTO_125668
|
1601004002NRG23200520220015006
|
1590626137
|
20/05/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL003109
|
00657
|
KLGB0040500
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
KL1601004002_070722APB_FTO_225040
|
1601004002NRG23060720220138893
|
3139239771
|
07/07/2022
|
JAYANTHI
|
JAYANTHI
|
1601004002WL012454
|
00078
|
CNRB0014210
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
KL1601004002_211222APB_FTO_849372
|
1601004002NRG23211220220729466
|
8304423314
|
21/12/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL046201
|
00657
|
KLGB0040500
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
KL1601004002_211222APB_FTO_849372
|
1601004002NRG23211220220731478
|
8304423284
|
21/12/2022
|
Jayanthi
|
Jayanthi
|
1601004002WL046332
|
00078
|
CNRB0014210
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3693
|
KL1601004002_230323APB_FTO_1163853
|
1601004002NRG23220320231060588
|
0277959925
|
23/03/2023
|
Padmavathi
|
Padmavathi
|
1601004002WL064439
|
00657
|
KLGB0040500
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
KL1601004002_290323APB_FTO_1211074
|
1601004002NRG23270320231074103
|
0493697352
|
29/03/2023
|
Padmavathi
|
Padmavathi
|
1601004002WL065484
|
00657
|
KLGB0040500
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
KL1601004002_300323APB_FTO_1214055
|
1601004002NRG23300320231087131
|
0493186171
|
30/03/2023
|
Padmavathi
|
Padmavathi
|
1601004002WL066505
|
00657
|
KLGB0040500
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
KL1601004003_050123APB_FTO_913006
|
1601004003NRG23030120230777858
|
8305759163
|
05/01/2023
|
YASHODHA
|
YASHODHA
|
1601004003WL048850
|
00657
|
KLGB0040459
|
1555
|
01/02/2023
|
Dormant Account
|
3697
|
KL1601004003_050522APB_FTO_96472
|
1601004003NRG23050520220005073
|
1270056997
|
05/05/2022
|
SUMATHI
|
SUMATHI
|
1601004003WL001292
|
00657
|
KLGB0040459
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
KL1601004003_270822APB_FTO_438199
|
1601004003NRG23260820220311697
|
5127482851
|
27/08/2022
|
BABY
|
BABY
|
1601004003WL022625
|
00657
|
KLGB0040459
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3699
|
KL1601004003_280323APB_FTO_1196598
|
1601004003NRG23270320231075719
|
0500555405
|
28/03/2023
|
Jyothi
|
Jyothi
|
1601004003WL065604
|
00657
|
KLGB0040459
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
KL1601004004_010323APB_FTO_1071156
|
1601004004NRG23010320230939529
|
0014491353
|
01/03/2023
|
Vidhyashree
|
Vidhyashree
|
1601004004WL058742
|
00657
|
KLGB0040470
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
KL1601004004_130922APB_FTO_492843
|
1601004004NRG23130920220365798
|
5230998569
|
13/09/2022
|
Sharadha
|
Sharadha
|
1601004004WL025287
|
00657
|
KLGB0040449
|
311
|
06/10/2022
|
Participant not mapped to the product
|
3702
|
KL1601004004_130922APB_FTO_492843
|
1601004004NRG23130920220365824
|
5230998582
|
13/09/2022
|
yasoda
|
yasoda
|
1601004004WL025292
|
00657
|
KLGB0040449
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
3703
|
KL1601004004_180422FTO_57135
|
1601004004NRG23180420220000909
|
1222506605
|
18/04/2022
|
Azeez Kaliyoor
|
Azeez Kaliyoor
|
1601004004WL000232
|
00657
|
KLGB0040449
|
1866
|
14/05/2022
|
Account closed
|
3704
|
KL1601004004_191222FTO_838231
|
1601004004NRG23191220220716381
|
8302503549
|
19/12/2022
|
Harshitha N
|
Harshitha N
|
1601004004WL045621
|
00078
|
CNRB0014212
|
1866
|
01/02/2023
|
Account closed
|
3705
|
KL1601004005_050722FTO_217580
|
1601004005NRG23050720220132095
|
2916800414
|
05/07/2022
|
Devu Gowda
|
Devu Gowda
|
1601004005WL012097
|
00657
|
KLGB0040485
|
1244
|
08/07/2022
|
No Such Account
|
3706
|
KL1601004005_130722APB_FTO_252518
|
1601004005NRG23120720220153500
|
3147102485
|
13/07/2022
|
KAMALA
|
KAMALA
|
1601004005WL013260
|
00078
|
CNRB0014230
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
KL1601004005_180722FTO_269632
|
1601004005NRG23150720220161975
|
3304274684
|
18/07/2022
|
Gayathri K
|
Gayathri K
|
1601004005WL013803
|
00045
|
BARB0VJBAYA
|
1244
|
25/07/2022
|
No Such Account
|
3708
|
KL1601004005_160323APB_FTO_1123198
|
1601004005NRG23160320231041181
|
0359120416
|
16/03/2023
|
SARASWATHI
|
SARASWATHI
|
1601004005WL063022
|
00078
|
CNRB0014230
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3709
|
KL1601004005_161222FTO_824679
|
1601004005NRG23161220220702259
|
8260113191
|
16/12/2022
|
Saraswathi
|
Saraswathi
|
1601004005WL044832
|
00657
|
KLGB0040470
|
1866
|
31/01/2023
|
Account closed
|
3710
|
KL1601004005_220223APB_FTO_1056345
|
1601004005NRG23220220230919193
|
9309582193
|
22/02/2023
|
Vasanthi
|
Vasanthi
|
1601004005WL057575
|
00045
|
BARB0VJBAYA
|
311
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
KL1601004002_020223FTO_1022803
|
1601004002NRG23310120230881964
|
8870380019
|
02/02/2023
|
Jayanthi
|
Jayanthi
|
1601004WL0054648
|
00657
|
KLGB0040500
|
1244
|
17/02/2023
|
No Such Account
|
3712
|
KL1601004002_020223FTO_1022803
|
1601004002NRG23310120230881965
|
8870380020
|
02/02/2023
|
Jayanthi
|
Jayanthi
|
1601004WL0054648
|
00657
|
KLGB0040500
|
1555
|
17/02/2023
|
No Such Account
|
3713
|
KL1601004003_281222APB_FTO_879438
|
1601004003NRG23261220220747797
|
8304206907
|
28/12/2022
|
YASHODHA
|
YASHODHA
|
1601004003WL047183
|
00657
|
KLGB0040459
|
311
|
01/02/2023
|
Dormant Account
|
3714
|
KL1601004003_300123APB_FTO_1005579
|
1601004003NRG23300120230875625
|
8467543200
|
30/01/2023
|
YASHODHA
|
YASHODHA
|
1601004003WL054311
|
00657
|
KLGB0040459
|
1866
|
04/02/2023
|
Dormant Account
|
3715
|
KL1601004004_061022APB_FTO_550714
|
1601004004NRG23031020220413118
|
5477429362
|
06/10/2022
|
Sharadha
|
Sharadha
|
1601004004WL028236
|
00657
|
KLGB0040449
|
622
|
12/10/2022
|
Participant not mapped to the product
|
3716
|
KL1601004004_050922APB_FTO_476200
|
1601004004NRG23050920220337907
|
5132065507
|
05/09/2022
|
Sharadha
|
Sharadha
|
1601004004WL024084
|
00657
|
KLGB0040449
|
810
|
01/10/2022
|
Participant not mapped to the product
|
3717
|
KL1601004004_050922APB_FTO_476200
|
1601004004NRG23050920220338225
|
5132065521
|
05/09/2022
|
yasoda
|
yasoda
|
1601004004WL024099
|
00657
|
KLGB0040449
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3718
|
KL1601004004_100223APB_FTO_1037395
|
1601004004NRG23100220230902210
|
8866761690
|
10/02/2023
|
Vasanthi
|
Vasanthi
|
1601004004WL056296
|
00657
|
KLGB0040449
|
933
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
KL1601004004_100223APB_FTO_1037395
|
1601004004NRG23100220230902211
|
8866761691
|
10/02/2023
|
Vasanthi
|
Vasanthi
|
1601004004WL056296
|
00657
|
KLGB0040449
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
KL1601004004_140323APB_FTO_1101210
|
1601004004NRG23140320231015843
|
0355878417
|
14/03/2023
|
Savitha K
|
Savitha K
|
1601004004WL061757
|
00078
|
CNRB0014212
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
KL1601004004_200223APB_FTO_1051263
|
1601004004NRG23200220230914056
|
0014079804
|
20/02/2023
|
Vidhyashree
|
Vidhyashree
|
1601004004WL057235
|
00657
|
KLGB0040470
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
KL1601004005_020223FTO_1021415
|
1601004005NRG23010220230884920
|
8603979542
|
02/02/2023
|
Lalitha
|
Lalitha
|
1601004005WL054832
|
00657
|
KLGB0040485
|
1866
|
08/02/2023
|
No Such Account
|
3723
|
KL1601004005_060922APB_FTO_479778
|
1601004005NRG23030920220334375
|
5130344144
|
06/09/2022
|
Vasanthi
|
Vasanthi
|
1601004005WL023870
|
00657
|
KLGB0040485
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
KL1601004005_060922APB_FTO_479778
|
1601004005NRG23060920220346114
|
5130344079
|
06/09/2022
|
Sundari
|
Sundari
|
1601004005WL024455
|
00657
|
KLGB0040485
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3725
|
KL1601004005_090123APB_FTO_927118
|
1601004005NRG23090120230804479
|
8306877140
|
09/01/2023
|
Sundari
|
Sundari
|
1601004005WL050388
|
00657
|
KLGB0040485
|
1866
|
01/02/2023
|
Dormant Account
|
3726
|
KL1601004005_090323APB_FTO_1090396
|
1601004005NRG23090320230963987
|
0016260809
|
09/03/2023
|
Ibrahim Sakeer S
|
Ibrahim Sakeer S
|
1601004005WL060258
|
00045
|
BARB0VJBAYA
|
772
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
KL1601004005_090323APB_FTO_1090396
|
1601004005NRG23090320230964028
|
0016260808
|
09/03/2023
|
Ibrahim Sakeer S
|
Ibrahim Sakeer S
|
1601004005WL060260
|
00045
|
BARB0VJBAYA
|
627
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
KL1601004005_091222FTO_800293
|
1601004005NRG23091220220684004
|
8191120036
|
09/12/2022
|
ABDUL AZEEZ
|
ABDUL AZEEZ
|
1601004005WL043535
|
00045
|
BARB0VJBAYA
|
1866
|
27/01/2023
|
No Such Account
|
3729
|
KL1601004005_130922APB_FTO_490828
|
1601004005NRG23120920220361115
|
5230923619
|
13/09/2022
|
Sundari
|
Sundari
|
1601004005WL025031
|
00657
|
KLGB0040485
|
933
|
06/10/2022
|
Participant not mapped to the product
|
3730
|
KL1601004005_131222FTO_811456
|
1601004005NRG23121220220690114
|
8259222088
|
13/12/2022
|
Sujaya
|
Sujaya
|
1601004005WL043926
|
00657
|
KLGB0040485
|
1866
|
31/01/2023
|
No Such Account
|
3731
|
KL1601004005_230922APB_FTO_508286
|
1601004005NRG23200920220375602
|
5232137273
|
23/09/2022
|
SARASWATHI
|
SARASWATHI
|
1601004005WL026080
|
00045
|
BARB0VJBAYA
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
3732
|
KL1601004005_211222FTO_848382
|
1601004005NRG23211220220727471
|
8302495611
|
21/12/2022
|
Mamatha G
|
Mamatha G
|
1601004005WL046095
|
00078
|
CNRB0014228
|
1244
|
01/02/2023
|
No Such Account
|
3733
|
KL1601004002_030522APB_FTO_92434
|
1601004002NRG23030520220003421
|
1225204877
|
03/05/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL000994
|
00657
|
KLGB0040500
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
KL1601004002_111122APB_FTO_690808
|
1601004002NRG23091120220559331
|
7196340600
|
11/11/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL036307
|
00657
|
KLGB0040500
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
KL1601004002_111122APB_FTO_690808
|
1601004002NRG23091120220559355
|
7196340649
|
11/11/2022
|
Jayanthi
|
Jayanthi
|
1601004002WL036309
|
00078
|
CNRB0014210
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3736
|
KL1601004002_140323APB_FTO_1100260
|
1601004002NRG23140320231017195
|
0361331951
|
14/03/2023
|
Jayanthi
|
Jayanthi
|
1601004002WL061817
|
00078
|
CNRB0014210
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3737
|
KL1601004002_180622APB_FTO_180082
|
1601004002NRG23170620220072213
|
3022682466
|
18/06/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL008319
|
00657
|
KLGB0040500
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
KL1601004002_191022APB_FTO_595143
|
1601004002NRG23191020220473523
|
7192645563
|
19/10/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL031587
|
00657
|
KLGB0040500
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
KL1601004003_011022APB_FTO_536458
|
1601004003NRG23011020220407406
|
5341006488
|
01/10/2022
|
BABY
|
BABY
|
1601004003WL027943
|
00657
|
KLGB0040459
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
3740
|
KL1601004003_160323APB_FTO_1117681
|
1601004003NRG23150320231035291
|
0360257915
|
16/03/2023
|
Jyothi
|
Jyothi
|
1601004003WL062713
|
00657
|
KLGB0040459
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
KL1601004004_090522APB_FTO_104314
|
1601004004NRG23090520220007936
|
1270024835
|
09/05/2022
|
Revathi
|
Revathi
|
1601004004WL001798
|
00657
|
KLGB0040449
|
311
|
16/05/2022
|
invalid Bank Identifier
|
3742
|
KL1601004004_230822APB_FTO_419184
|
1601004004NRG23200820220292085
|
5127497147
|
23/08/2022
|
yasoda
|
yasoda
|
1601004004WL021581
|
00657
|
KLGB0040449
|
622
|
01/10/2022
|
Participant not mapped to the product
|
3743
|
KL1601004004_230822APB_FTO_419184
|
1601004004NRG23200820220292716
|
5127497133
|
23/08/2022
|
Sharadha
|
Sharadha
|
1601004004WL021606
|
00657
|
KLGB0040449
|
622
|
01/10/2022
|
Participant not mapped to the product
|
3744
|
KL1601004004_250422FTO_77980
|
1601004004NRG23250420220001888
|
1222292651
|
25/04/2022
|
Azeez Kaliyoor
|
Azeez Kaliyoor
|
1601004004WL000534
|
00657
|
KLGB0040449
|
1866
|
14/05/2022
|
Account closed
|
3745
|
KL1601004005_020223APB_FTO_1021424
|
1601004005NRG23010220230886181
|
8604045682
|
02/02/2023
|
SARASWATHI
|
SARASWATHI
|
1601004005WL054914
|
00078
|
CNRB0014230
|
311
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3746
|
KL1601004005_030323APB_FTO_1075398
|
1601004005NRG23030320230947450
|
0014104662
|
03/03/2023
|
Vasanthi K
|
Vasanthi K
|
1601004005WL059142
|
00657
|
KLGB0040415
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
KL1601004005_070123APB_FTO_922176
|
1601004005NRG23070120230796841
|
8306921272
|
07/01/2023
|
SARASWATHI
|
SARASWATHI
|
1601004005WL049983
|
00078
|
CNRB0014230
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3748
|
KL1601004005_110123FTO_936488
|
1601004005NRG23110120230809686
|
8308567668
|
11/01/2023
|
Lalitha
|
Lalitha
|
1601004005WL050718
|
00657
|
KLGB0040485
|
1866
|
01/02/2023
|
No Such Account
|
3749
|
KL1601004005_110123FTO_936488
|
1601004005NRG23110120230811527
|
8308567669
|
11/01/2023
|
Sujaya
|
Sujaya
|
1601004005WL050841
|
00657
|
KLGB0040485
|
1866
|
01/02/2023
|
No Such Account
|
3750
|
KL1601004005_121222APB_FTO_808562
|
1601004005NRG23121220220690540
|
8194019760
|
12/12/2022
|
Sundari
|
Sundari
|
1601004005WL043950
|
00657
|
KLGB0040485
|
933
|
27/01/2023
|
Dormant Account
|
3751
|
KL1601004005_141022APB_FTO_578359
|
1601004005NRG23131020220448658
|
5809950116
|
14/10/2022
|
SARASWATHI
|
SARASWATHI
|
1601004005WL030353
|
00078
|
CNRB0014230
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
3752
|
KL1601004005_190922FTO_501815
|
1601004005NRG23160920220371357
|
5238555916
|
19/09/2022
|
Janaki
|
Janaki
|
1601004005WL025768
|
00657
|
KLGB0040415
|
311
|
06/10/2022
|
No Such Account
|
3753
|
KL1601004005_171222APB_FTO_830726
|
1601004005NRG23171220220709073
|
8260064904
|
17/12/2022
|
SARASWATHI
|
SARASWATHI
|
1601004005WL045260
|
00078
|
CNRB0014230
|
1555
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3754
|
KL1601004005_190123FTO_966762
|
1601004005NRG23190120230838431
|
8462630691
|
19/01/2023
|
Sujaya
|
Sujaya
|
1601004005WL052258
|
00657
|
KLGB0040485
|
1866
|
04/02/2023
|
No Such Account
|
3755
|
KL1601004005_220223APB_FTO_1056261
|
1601004005NRG23220220230919192
|
9309007256
|
22/02/2023
|
Vasanthi
|
Vasanthi
|
1601004005WL057575
|
00045
|
BARB0VJBAYA
|
1866
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
KL1601004005_300822FTO_449329
|
1601004005NRG23260820220310387
|
5129185208
|
30/08/2022
|
Sundara P
|
Sundara P
|
1601004005WL022542
|
00657
|
KLGB0040415
|
1555
|
01/10/2022
|
No Such Account
|
3757
|
KL1601004005_281222FTO_880275
|
1601004005NRG23281220220758149
|
8304074202
|
28/12/2022
|
Vidya
|
Vidya
|
1601004005WL047720
|
00657
|
KLGB0040485
|
1866
|
01/02/2023
|
A/c Blocked or Frozen
|
3758
|
KL1601004005_310323APB_FTO_1231425
|
1601004005NRG23310320231092491
|
1690103165
|
31/03/2023
|
Ibrahim Sakeer S
|
Ibrahim Sakeer S
|
1601004005WL066949
|
00045
|
BARB0VJBAYA
|
1122
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
KL1601004005_311222FTO_895145
|
1601004005NRG23311220220768110
|
8317713080
|
31/12/2022
|
Pushpavathi
|
Pushpavathi
|
1601004WL0048259
|
00657
|
KLGB0040485
|
622
|
01/02/2023
|
No Such Account
|
3760
|
KL1601004006_040722APB_FTO_208162
|
1601004006NRG23010720220118249
|
2914344138
|
04/07/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL011240
|
00409
|
SIBL0000946
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
KL1601004006_021222APB_FTO_773319
|
1601004006NRG23021220220651274
|
7202797416
|
02/12/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL041630
|
00409
|
SIBL0000946
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
KL1601004006_021222APB_FTO_773319
|
1601004006NRG23021220220651738
|
7202797204
|
02/12/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL041658
|
00657
|
KLGB0040417
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
KL1601004006_040722APB_FTO_208162
|
1601004006NRG23040720220125150
|
2914344209
|
04/07/2022
|
Mrs . Lakshmi
|
Mrs . Lakshmi
|
1601004006WL011684
|
00657
|
KLGB0040417
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
KL1601004006_060922APB_FTO_482040
|
1601004006NRG23060920220347477
|
5130295433
|
06/09/2022
|
Mrs. Susheela M
|
Mrs. Susheela M
|
1601004006WL024501
|
00657
|
KLGB0040417
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3765
|
KL1601004006_060922APB_FTO_482040
|
1601004006NRG23060920220352413
|
5130295434
|
06/09/2022
|
Mrs. Susheela M
|
Mrs. Susheela M
|
1601004006WL024694
|
00657
|
KLGB0040417
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3766
|
KL1601004006_140922APB_FTO_495102
|
1601004006NRG23130920220366929
|
5230987107
|
14/09/2022
|
Mrs. Susheela M
|
Mrs. Susheela M
|
1601004006WL025368
|
00657
|
KLGB0040417
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
3767
|
KL1601004006_140922APB_FTO_495102
|
1601004006NRG23130920220366931
|
5230987142
|
14/09/2022
|
Smt. Sundari
|
Smt. Sundari
|
1601004006WL025369
|
00657
|
KLGB0040417
|
622
|
06/10/2022
|
Participant not mapped to the product
|
3768
|
KL1601004006_140922APB_FTO_495102
|
1601004006NRG23130920220366934
|
5230987132
|
14/09/2022
|
Lakshmi
|
Lakshmi
|
1601004006WL025369
|
00657
|
KLGB0040417
|
622
|
06/10/2022
|
Participant not mapped to the product
|
3769
|
KL1601004006_150323APB_FTO_1115427
|
1601004006NRG23140320231007949
|
008403823
|
15/03/2023
|
Lakshmi M
|
Lakshmi M
|
1601004006WL061509
|
00657
|
KLGB0040417
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
KL1601004006_150323APB_FTO_1110873
|
1601004006NRG23140320231022964
|
0364908823
|
15/03/2023
|
Lakshmi M
|
Lakshmi M
|
1601004006WL062055
|
00657
|
KLGB0040417
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
KL1601004006_150323APB_FTO_1110873
|
1601004006NRG23140320231023778
|
0364908833
|
15/03/2023
|
Lalitha
|
Lalitha
|
1601004006WL062110
|
00657
|
KLGB0040417
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
KL1601004006_150323APB_FTO_1111248
|
1601004006NRG23140320231024385
|
0364759070
|
15/03/2023
|
Zuhara
|
Zuhara
|
1601004006WL062135
|
00657
|
KLGB0040417
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
KL1601004006_150323APB_FTO_1111248
|
1601004006NRG23140320231025514
|
0364759112
|
15/03/2023
|
Yashodha
|
Yashodha
|
1601004006WL062194
|
00657
|
KLGB0040417
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
KL1601004006_150323APB_FTO_1111248
|
1601004006NRG23140320231026053
|
0364759113
|
15/03/2023
|
Yashodha
|
Yashodha
|
1601004006WL062217
|
00657
|
KLGB0040417
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
KL1601004006_140922APB_FTO_495102
|
1601004006NRG23140920220368209
|
5230987081
|
14/09/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL025502
|
00657
|
KLGB0040417
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
KL1601004006_191122FTO_717997
|
1601004006NRG23191120220599728
|
7197547956
|
19/11/2022
|
HARSHATH KUMAR
|
HARSHATH KUMAR
|
1601004006WL038647
|
00657
|
KLGB0040417
|
622
|
15/12/2022
|
No Such Account
|
3777
|
KL1601004006_200622APB_FTO_181123
|
1601004006NRG23200620220078816
|
2486792733
|
20/06/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL008788
|
00657
|
KLGB0040417
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
KL1601004006_291222APB_FTO_884431
|
1601004006NRG23291220220760188
|
8317793213
|
29/12/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL047839
|
00409
|
SIBL0000946
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
KL1601004006_291222APB_FTO_884431
|
1601004006NRG23291220220760645
|
8317793275
|
29/12/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL047876
|
00657
|
KLGB0040417
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
KL1601004006_291222APB_FTO_884431
|
1601004006NRG23291220220761254
|
8317793212
|
29/12/2022
|
E K MOHAMMED KUNHI
|
E K MOHAMMED KUNHI
|
1601004006WL047921
|
00409
|
SIBL0000946
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3781
|
KL1601004006_300123APB_FTO_1008350
|
1601004006NRG23300120230879331
|
8467555566
|
30/01/2023
|
Chandrahasa Rai
|
Chandrahasa Rai
|
1601004006WL054501
|
00657
|
KLGB0040417
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
KL1601004007_080622FTO_161401
|
1601004007NRG23070620220042820
|
2224425240
|
08/06/2022
|
Sumithra P
|
Sumithra P
|
1601004007WL006233
|
00657
|
KLGB0040483
|
1866
|
11/06/2022
|
No Such Account
|
3783
|
KL1601004007_100323APB_FTO_1093890
|
1601004007NRG23100320230965549
|
0062263898
|
10/03/2023
|
Vedavathi
|
Vedavathi
|
1601004007WL060373
|
00078
|
CNRB0014228
|
933
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
KL1601004007_170622FTO_176956
|
1601004007NRG23170620220071362
|
2459183382
|
17/06/2022
|
Mohammad
|
Mohammad
|
1601004007WL008235
|
00657
|
KLGB0040483
|
1866
|
24/06/2022
|
No Such Account
|
3785
|
KL1601005001_020922APB_FTO_460536
|
1601005001NRG23010920220327062
|
5129453652
|
02/09/2022
|
RADHA O V
|
RADHA O V
|
1601005001WL023470
|
00657
|
KLGB0040436
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3786
|
KL1601005001_030323APB_FTO_1074607
|
1601005001NRG23030320230944035
|
0014062329
|
03/03/2023
|
DEVAKI T
|
DEVAKI T
|
1601005001WL058987
|
00078
|
CNRB0000749
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
KL1601005001_030323APB_FTO_1074886
|
1601005001NRG23030320230945995
|
0014030271
|
03/03/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601005001WL059075
|
00078
|
CNRB0000749
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3788
|
KL1601005001_030323APB_FTO_1074886
|
1601005001NRG23030320230946001
|
0014030286
|
03/03/2023
|
GANHADHARAN V V
|
GANHADHARAN V V
|
1601005001WL059075
|
00415
|
SBIN0070573
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3789
|
KL1601005001_040722APB_FTO_210385
|
1601005001NRG23040720220128496
|
2914452750
|
04/07/2022
|
PREETHA K
|
PREETHA K
|
1601005001WL011856
|
00045
|
BARB0VJCTHU
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
KL1601005001_060123APB_FTO_913872
|
1601005001NRG23050120230785868
|
8305811180
|
06/01/2023
|
KUNHIKKANNAN A K
|
KUNHIKKANNAN A K
|
1601005001WL049336
|
00657
|
KLGB0040436
|
1866
|
01/02/2023
|
Dormant Account
|
3791
|
KL1601005001_060123APB_FTO_913858
|
1601005001NRG23050120230785970
|
8305717470
|
06/01/2023
|
sudhakaran m v
|
sudhakaran m v
|
1601005001WL049340
|
00657
|
KLGB0040436
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3792
|
KL1601005001_060123APB_FTO_913852
|
1601005001NRG23050120230786100
|
8305795155
|
06/01/2023
|
Krishnan T
|
Krishnan T
|
1601005001WL049344
|
00468
|
UBIN0565466
|
1555
|
01/02/2023
|
Dormant Account
|
3793
|
KL1601005001_060123APB_FTO_913852
|
1601005001NRG23050120230786121
|
8305795161
|
06/01/2023
|
THAMBAI M
|
THAMBAI M
|
1601005001WL049344
|
00415
|
SBIN0070573
|
1866
|
01/02/2023
|
Dormant Account
|
3794
|
KL1601005001_060123APB_FTO_914017
|
1601005001NRG23060120230791047
|
8305721815
|
06/01/2023
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL049627
|
00657
|
KLGB0040436
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3795
|
KL1601005001_061022APB_FTO_546980
|
1601005001NRG23061020220416865
|
5560591820
|
06/10/2022
|
Karthiyani. K
|
Karthiyani. K
|
1601005001WL028508
|
00657
|
KLGB0040436
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
3796
|
KL1601004005_300123APB_FTO_1005199
|
1601004005NRG23300120230875360
|
8467546438
|
30/01/2023
|
Vasanthi
|
Vasanthi
|
1601004005WL054292
|
00045
|
BARB0VJBAYA
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
KL1601004006_010622APB_FTO_147917
|
1601004006NRG23010620220031749
|
N0622000C8460
|
01/06/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL005291
|
00657
|
KLGB0040417
|
1555
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
KL1601004006_020922APB_FTO_459482
|
1601004006NRG23010920220326103
|
5132160134
|
02/09/2022
|
Smt. Sundari
|
Smt. Sundari
|
1601004006WL023405
|
00657
|
KLGB0040417
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3799
|
KL1601004006_020922APB_FTO_459482
|
1601004006NRG23010920220326106
|
5132160110
|
02/09/2022
|
Lakshmi
|
Lakshmi
|
1601004006WL023405
|
00657
|
KLGB0040417
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
3800
|
KL1601004006_020922APB_FTO_459482
|
1601004006NRG23010920220326130
|
5132160130
|
02/09/2022
|
Appi
|
Appi
|
1601004006WL023407
|
00657
|
KLGB0040417
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3801
|
KL1601004006_091222APB_FTO_800372
|
1601004006NRG23091220220681772
|
8191276123
|
09/12/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL043386
|
00657
|
KLGB0040417
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
KL1601004006_091222APB_FTO_800372
|
1601004006NRG23091220220681991
|
8191276080
|
09/12/2022
|
Geetha
|
Geetha
|
1601004006WL043409
|
00657
|
KLGB0040417
|
1244
|
27/01/2023
|
Dormant Account
|
3803
|
KL1601004006_091222APB_FTO_800372
|
1601004006NRG23091220220683330
|
8191276028
|
09/12/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL043497
|
00409
|
SIBL0000946
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
KL1601004006_091222APB_FTO_800253
|
1601004006NRG23091220220683660
|
8191281130
|
09/12/2022
|
BABITHA
|
BABITHA
|
1601004006WL043519
|
00657
|
KLGB0040716
|
622
|
27/01/2023
|
Dormant Account
|
3805
|
KL1601004006_140922FTO_495108
|
1601004006NRG23130920220367040
|
5230616742
|
14/09/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004WL0025377
|
00657
|
KLGB0040417
|
1545
|
06/10/2022
|
No Such Account
|
3806
|
KL1601004006_140922FTO_495108
|
1601004006NRG23130920220367042
|
5230616743
|
14/09/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004WL0025377
|
00657
|
KLGB0040417
|
933
|
06/10/2022
|
No Such Account
|
3807
|
KL1601004006_150622APB_FTO_174023
|
1601004006NRG23150620220064060
|
2434916484
|
15/06/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL007756
|
00657
|
KLGB0040417
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
KL1601004006_230123APB_FTO_981017
|
1601004006NRG23230120230849019
|
8464902134
|
23/01/2023
|
BABITHA
|
BABITHA
|
1601004006WL052829
|
00657
|
KLGB0040716
|
311
|
04/02/2023
|
Dormant Account
|
3809
|
KL1601004006_230123APB_FTO_981017
|
1601004006NRG23230120230849793
|
8464902015
|
23/01/2023
|
Lakshmi M
|
Lakshmi M
|
1601004006WL052865
|
00657
|
KLGB0040417
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
KL1601004006_230123APB_FTO_981017
|
1601004006NRG23230120230852980
|
8464902063
|
23/01/2023
|
Karmina D Souza
|
Karmina D Souza
|
1601004006WL053023
|
00657
|
KLGB0040417
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
KL1601004006_270323APB_FTO_1193342
|
1601004006NRG23250320231072256
|
0501227219
|
27/03/2023
|
SEBASTIAN JOSEPH
|
SEBASTIAN JOSEPH
|
1601004006WL065352
|
00657
|
KLGB0040417
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
KL1601004006_270323APB_FTO_1193342
|
1601004006NRG23250320231072516
|
0501227217
|
27/03/2023
|
GIRIJA
|
GIRIJA
|
1601004006WL065371
|
00657
|
KLGB0040417
|
1244
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3813
|
KL1601004006_270323APB_FTO_1193342
|
1601004006NRG23250320231072739
|
0501227155
|
27/03/2023
|
Lalitha
|
Lalitha
|
1601004006WL065382
|
00657
|
KLGB0040417
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
KL1601004006_281122APB_FTO_750290
|
1601004006NRG23261120220629758
|
7201962891
|
28/11/2022
|
LAKSHMI
|
LAKSHMI
|
1601004006WL040361
|
00657
|
KLGB0040417
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
KL1601004006_280622APB_FTO_187712
|
1601004006NRG23270620220095983
|
2813646681
|
28/06/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL009917
|
00409
|
SIBL0000946
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
KL1601004006_271022APB_FTO_623267
|
1601004006NRG23271020220497237
|
7193322434
|
27/10/2022
|
LAKSHMI
|
LAKSHMI
|
1601004006WL033028
|
00657
|
KLGB0040417
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
KL1601004006_271022APB_FTO_623267
|
1601004006NRG23271020220497238
|
7193322437
|
27/10/2022
|
LAKSHMI
|
LAKSHMI
|
1601004006WL033028
|
00657
|
KLGB0040417
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
KL1601004006_020922APB_FTO_459482
|
1601004006NRG23290820220321871
|
5132160124
|
02/09/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL023154
|
00409
|
SIBL0000946
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
KL1601004006_291222FTO_884356
|
1601004006NRG23291220220760132
|
8317711687
|
29/12/2022
|
Ganga
|
Ganga
|
1601004006WL047834
|
00657
|
KLGB0040417
|
311
|
01/02/2023
|
Account closed
|
3820
|
KL1601004006_300323APB_FTO_1218515
|
1601004006NRG23300320231088481
|
1689916914
|
30/03/2023
|
Yashodha
|
Yashodha
|
1601004006WL066646
|
00657
|
KLGB0040417
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
KL1601004007_180323APB_FTO_1139922
|
1601004007NRG23160320231042215
|
0330151597
|
18/03/2023
|
Gulabi
|
Gulabi
|
1601004007WL063087
|
00078
|
CNRB0014228
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3822
|
KL1601004007_180323APB_FTO_1139922
|
1601004007NRG23170320231045466
|
0330151557
|
18/03/2023
|
Smt Sharada
|
Smt Sharada
|
1601004007WL063309
|
00078
|
CNRB0014228
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
KL1601004007_180323APB_FTO_1139922
|
1601004007NRG23170320231045472
|
0330151591
|
18/03/2023
|
Mrs Sevrin D Souza
|
Mrs Sevrin D Souza
|
1601004007WL063309
|
00078
|
CNRB0014228
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
KL1601004007_180323APB_FTO_1139922
|
1601004007NRG23170320231046406
|
0330151509
|
18/03/2023
|
Nandini
|
Nandini
|
1601004007WL063379
|
00078
|
CNRB0014228
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
KL1601004007_180323APB_FTO_1139922
|
1601004007NRG23170320231047453
|
0330151487
|
18/03/2023
|
Devaki
|
Devaki
|
1601004007WL063456
|
00657
|
KLGB0040483
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
KL1601004007_180323APB_FTO_1139922
|
1601004007NRG23170320231047456
|
0330151485
|
18/03/2023
|
Jayanthi
|
Jayanthi
|
1601004007WL063456
|
00657
|
KLGB0040483
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
KL1601004007_180323APB_FTO_1139922
|
1601004007NRG23170320231047460
|
0330151360
|
18/03/2023
|
Girija Adapa
|
Girija Adapa
|
1601004007WL063456
|
00657
|
KLGB0040483
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
KL1601004007_180323APB_FTO_1139922
|
1601004007NRG23180320231048757
|
0330151545
|
18/03/2023
|
Vedavathi
|
Vedavathi
|
1601004007WL063542
|
00078
|
CNRB0014228
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
KL1601004007_180323APB_FTO_1139922
|
1601004007NRG23180320231048759
|
0330151559
|
18/03/2023
|
Vasanthi
|
Vasanthi
|
1601004007WL063542
|
00078
|
CNRB0014228
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
KL1601004007_180323APB_FTO_1139922
|
1601004007NRG23180320231049369
|
0330151411
|
18/03/2023
|
Chandravathi alias Bharathi
|
Chandravathi alias Bharathi
|
1601004007WL063608
|
00078
|
CNRB0014228
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
KL1601004007_180323APB_FTO_1139922
|
1601004007NRG23180320231050199
|
0330151660
|
18/03/2023
|
Devaki
|
Devaki
|
1601004007WL063669
|
00657
|
KLGB0040483
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
KL1601004007_240123APB_FTO_985430
|
1601004007NRG23240120230855360
|
8464803812
|
24/01/2023
|
Laxmi Devi
|
Laxmi Devi
|
1601004007WL053154
|
00657
|
KLGB0040606
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
KL1601004007_240123APB_FTO_985430
|
1601004007NRG23240120230857079
|
8464803835
|
24/01/2023
|
Mrs Sevrin D Souza
|
Mrs Sevrin D Souza
|
1601004007WL053246
|
00078
|
CNRB0014228
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
KL1601004007_270622FTO_186769
|
1601004007NRG23240620220091333
|
2810555586
|
27/06/2022
|
Mohammad
|
Mohammad
|
1601004007WL009683
|
00657
|
KLGB0040483
|
1866
|
06/07/2022
|
No Such Account
|
3835
|
KL1601004007_310123APB_FTO_1014126
|
1601004007NRG23310120230882552
|
8470255891
|
31/01/2023
|
Mrs Sevrin D Souza
|
Mrs Sevrin D Souza
|
1601004007WL054685
|
00078
|
CNRB0014228
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
KL1601005001_031222APB_FTO_776254
|
1601005001NRG23021220220653176
|
8191464181
|
03/12/2022
|
VIMALA P V
|
VIMALA P V
|
1601005001WL041749
|
00657
|
KLGB0040436
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3837
|
KL1601005001_031222APB_FTO_776254
|
1601005001NRG23021220220653196
|
8191464180
|
03/12/2022
|
MADHAVI M V
|
MADHAVI M V
|
1601005001WL041749
|
00657
|
KLGB0040436
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3838
|
KL1601005001_030323APB_FTO_1074666
|
1601005001NRG23030320230943485
|
0014462559
|
03/03/2023
|
DEVAKI T
|
DEVAKI T
|
1601005001WL058974
|
00078
|
CNRB0000749
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
KL1601005001_051122APB_FTO_661479
|
1601005001NRG23031120220529010
|
7194918163
|
05/11/2022
|
KRISHNAN PP
|
KRISHNAN PP
|
1601005001WL034676
|
00468
|
UBIN0567221
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3840
|
KL1601005001_051122APB_FTO_661479
|
1601005001NRG23031120220529053
|
7194918160
|
05/11/2022
|
THAMBAI M
|
THAMBAI M
|
1601005001WL034676
|
00415
|
SBIN0070573
|
1244
|
15/12/2022
|
Dormant Account
|
3841
|
KL1601005001_041122APB_FTO_660737
|
1601005001NRG23041120220537273
|
7194662051
|
04/11/2022
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL035077
|
00415
|
SBIN0070573
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3842
|
KL1601005001_060123APB_FTO_913846
|
1601005001NRG23050120230786161
|
8305723438
|
06/01/2023
|
VIMALA P V
|
VIMALA P V
|
1601005001WL049346
|
00657
|
KLGB0040436
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3843
|
KL1601005001_060223APB_FTO_1027906
|
1601005001NRG23060220230892582
|
8871701017
|
06/02/2023
|
Chandrika P
|
Chandrika P
|
1601005001WL055542
|
00657
|
KLGB0040436
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
KL1601005001_060922APB_FTO_481955
|
1601005001NRG23060920220346396
|
5132064870
|
06/09/2022
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL024462
|
00415
|
SBIN0070573
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3845
|
KL1601005001_060922APB_FTO_481955
|
1601005001NRG23060920220346406
|
5132064890
|
06/09/2022
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL024462
|
00045
|
BARB0VJCTHU
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
3846
|
KL1601005001_060922APB_FTO_481955
|
1601005001NRG23060920220346414
|
5132064893
|
06/09/2022
|
KUNHACHA T
|
KUNHACHA T
|
1601005001WL024462
|
00045
|
BARB0VJCTHU
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3847
|
KL1601005001_090123APB_FTO_924149
|
1601005001NRG23070120230797736
|
8306744263
|
09/01/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601005001WL050037
|
00078
|
CNRB0000749
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3848
|
KL1601005001_090123APB_FTO_924149
|
1601005001NRG23070120230797742
|
8306744295
|
09/01/2023
|
GANHADHARAN V V
|
GANHADHARAN V V
|
1601005001WL050037
|
00415
|
SBIN0070573
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3849
|
KL1601005001_090123APB_FTO_924167
|
1601005001NRG23070120230798490
|
8306747051
|
09/01/2023
|
PREETHA K
|
PREETHA K
|
1601005001WL050071
|
00127
|
FDRL0001070
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
KL1601005001_111122APB_FTO_685462
|
1601005001NRG23101120220562404
|
7196217083
|
11/11/2022
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL036512
|
00415
|
SBIN0070573
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3851
|
KL1601005001_120123APB_FTO_936889
|
1601005001NRG23120120230812960
|
8308776679
|
12/01/2023
|
VIMALA P V
|
VIMALA P V
|
1601005001WL050929
|
00657
|
KLGB0040436
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3852
|
KL1601005001_140323APB_FTO_1100171
|
1601005001NRG23140320230988510
|
0364264148
|
14/03/2023
|
Anitha K S
|
Anitha K S
|
1601005001WL061178
|
00657
|
KLGB0040436
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
KL1601005001_150323APB_FTO_1106030
|
1601005001NRG23140320230990037
|
0364831555
|
15/03/2023
|
VIMALA P V
|
VIMALA P V
|
1601005001WL061196
|
00657
|
KLGB0040436
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3854
|
KL1601005001_140323APB_FTO_1101284
|
1601005001NRG23140320231012744
|
0364836704
|
14/03/2023
|
LEELA C V
|
LEELA C V
|
1601005001WL061647
|
00078
|
CNRB0000749
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
KL1601005001_140323APB_FTO_1101284
|
1601005001NRG23140320231012745
|
0364836706
|
14/03/2023
|
NALINI T
|
NALINI T
|
1601005001WL061647
|
00078
|
CNRB0000749
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
KL1601005001_140323APB_FTO_1101284
|
1601005001NRG23140320231012746
|
0364836743
|
14/03/2023
|
RADHA T
|
RADHA T
|
1601005001WL061647
|
00415
|
SBIN0070573
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3857
|
KL1601005001_140323APB_FTO_1101284
|
1601005001NRG23140320231012747
|
0364836697
|
14/03/2023
|
USHA P P
|
USHA P P
|
1601005001WL061647
|
00078
|
CNRB0000749
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
KL1601005001_140323APB_FTO_1101284
|
1601005001NRG23140320231012754
|
0364836702
|
14/03/2023
|
ANITHA C
|
ANITHA C
|
1601005001WL061647
|
00078
|
CNRB0000749
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
KL1601005001_140323APB_FTO_1101284
|
1601005001NRG23140320231012765
|
0364836755
|
14/03/2023
|
Karthyayani K
|
Karthyayani K
|
1601005001WL061647
|
00045
|
BARB0VJCTHU
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
KL1601005001_140323APB_FTO_1102677
|
1601005001NRG23140320231014435
|
0364345878
|
14/03/2023
|
sudhakaran m v
|
sudhakaran m v
|
1601005001WL061714
|
00657
|
KLGB0040436
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3861
|
KL1601005001_150323APB_FTO_1107068
|
1601005001NRG23140320231026550
|
0364330820
|
15/03/2023
|
Savithri K
|
Savithri K
|
1601005001WL062248
|
00415
|
SBIN0070573
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
KL1601005001_150323APB_FTO_1107068
|
1601005001NRG23140320231026555
|
0364330808
|
15/03/2023
|
SANTHA P
|
SANTHA P
|
1601005001WL062248
|
00078
|
CNRB0000749
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
KL1601005001_160223APB_FTO_1045430
|
1601005001NRG23160220230909433
|
9126652651
|
16/02/2023
|
SHEELAMANI C
|
SHEELAMANI C
|
1601005001WL056866
|
00078
|
CNRB0000749
|
1244
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
KL1601005001_160223APB_FTO_1045430
|
1601005001NRG23160220230909436
|
9126652642
|
16/02/2023
|
Savithri K
|
Savithri K
|
1601005001WL056866
|
00415
|
SBIN0070573
|
1555
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
KL1601005001_160323APB_FTO_1120048
|
1601005001NRG23160320231039658
|
0360532704
|
16/03/2023
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL062944
|
00415
|
SBIN0070573
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3866
|
KL1601005001_160323APB_FTO_1120048
|
1601005001NRG23160320231039665
|
0360532721
|
16/03/2023
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL062944
|
00045
|
BARB0VJCTHU
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3867
|
KL1601005001_171222APB_FTO_830790
|
1601005001NRG23171220220709383
|
8260066442
|
17/12/2022
|
PREETHA K
|
PREETHA K
|
1601005001WL045278
|
00127
|
FDRL0001070
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
KL1601005001_200123APB_FTO_968486
|
1601005001NRG23200120230841798
|
8464856459
|
20/01/2023
|
RADHA T
|
RADHA T
|
1601005001WL052468
|
00415
|
SBIN0070573
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3869
|
KL1601005001_210223APB_FTO_1053259
|
1601005001NRG23210220230915557
|
9309577945
|
21/02/2023
|
Savithri K
|
Savithri K
|
1601005001WL057354
|
00415
|
SBIN0070573
|
1244
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
KL1601005001_211222APB_FTO_846062
|
1601005001NRG23211220220728226
|
8299429110
|
21/12/2022
|
RADHA T
|
RADHA T
|
1601005001WL046142
|
00415
|
SBIN0070573
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3871
|
KL1601005001_241222APB_FTO_860695
|
1601005001NRG23211220220729231
|
8304313739
|
24/12/2022
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL046191
|
00657
|
KLGB0040436
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3872
|
KL1601005001_220223APB_FTO_1056442
|
1601005001NRG23220220230923535
|
9309002204
|
22/02/2023
|
RAJANI P V
|
RAJANI P V
|
1601005001WL057747
|
00045
|
BARB0VJCTHU
|
1555
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3873
|
KL1601005001_220223APB_FTO_1056442
|
1601005001NRG23220220230923548
|
9309002180
|
22/02/2023
|
Sunitha N
|
Sunitha N
|
1601005001WL057747
|
00078
|
CNRB0000749
|
1866
|
28/02/2023
|
Account closed
|
3874
|
KL1601005001_230323APB_FTO_1165876
|
1601005001NRG23230320231063983
|
0334997183
|
23/03/2023
|
sudhakaran m v
|
sudhakaran m v
|
1601005001WL064687
|
00657
|
KLGB0040436
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3875
|
KL1601004007_250323APB_FTO_1182797
|
1601004007NRG23240320231069357
|
0499328879
|
25/03/2023
|
Nandini
|
Nandini
|
1601004007WL065093
|
00078
|
CNRB0014228
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
KL1601004007_250323APB_FTO_1182797
|
1601004007NRG23240320231069432
|
0499328850
|
25/03/2023
|
Gulabi
|
Gulabi
|
1601004007WL065099
|
00078
|
CNRB0014228
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3877
|
KL1601004007_310323APB_FTO_1232402
|
1601004007NRG23310320231093057
|
1690552591
|
31/03/2023
|
Devaki
|
Devaki
|
1601004007WL066980
|
00657
|
KLGB0040483
|
424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
KL1601005001_020123APB_FTO_899055
|
1601005001NRG23010120230773885
|
8305572097
|
02/01/2023
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL048606
|
00415
|
SBIN0070573
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3879
|
KL1601005001_031022APB_FTO_540819
|
1601005001NRG23031020220410477
|
5337931164
|
03/10/2022
|
RADHA T
|
RADHA T
|
1601005001WL028127
|
00415
|
SBIN0070573
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
3880
|
KL1601005001_031022APB_FTO_540819
|
1601005001NRG23031020220410488
|
5337931139
|
03/10/2022
|
janaki p
|
janaki p
|
1601005001WL028127
|
00078
|
CNRB0000749
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
3881
|
KL1601005001_060223APB_FTO_1028540
|
1601005001NRG23060220230893360
|
8871650839
|
06/02/2023
|
Krishnan V V
|
Krishnan V V
|
1601005001WL055612
|
00415
|
SBIN0070573
|
622
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3882
|
KL1601005001_060223APB_FTO_1028540
|
1601005001NRG23060220230893370
|
8871650837
|
06/02/2023
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL055612
|
00415
|
SBIN0070573
|
1555
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3883
|
KL1601005001_060922APB_FTO_481027
|
1601005001NRG23060920220347176
|
5130345432
|
06/09/2022
|
krishnan pp
|
krishnan pp
|
1601005001WL024493
|
00468
|
UBIN0567221
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3884
|
KL1601005001_060922APB_FTO_481027
|
1601005001NRG23060920220347219
|
5130345430
|
06/09/2022
|
THAMBAI M
|
THAMBAI M
|
1601005001WL024493
|
00415
|
SBIN0070573
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3885
|
KL1601005001_060922APB_FTO_480987
|
1601005001NRG23060920220349140
|
5130328541
|
06/09/2022
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL024565
|
00657
|
KLGB0040436
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3886
|
KL1601005001_060922APB_FTO_480875
|
1601005001NRG23060920220349993
|
5132061501
|
06/09/2022
|
VIMALA P V
|
VIMALA P V
|
1601005001WL024597
|
00657
|
KLGB0040436
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3887
|
KL1601005001_060922APB_FTO_480875
|
1601005001NRG23060920220350012
|
5132061500
|
06/09/2022
|
MADHAVI M V
|
MADHAVI M V
|
1601005001WL024597
|
00657
|
KLGB0040436
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
3888
|
KL1601005001_061022APB_FTO_547037
|
1601005001NRG23061020220416492
|
5560158817
|
06/10/2022
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL028495
|
00415
|
SBIN0070573
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
3889
|
KL1601005001_061022APB_FTO_547037
|
1601005001NRG23061020220416499
|
5560158822
|
06/10/2022
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL028495
|
00045
|
BARB0VJCTHU
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
3890
|
KL1601005001_061022APB_FTO_547037
|
1601005001NRG23061020220416507
|
5560158824
|
06/10/2022
|
KUNHACHA T
|
KUNHACHA T
|
1601005001WL028495
|
00045
|
BARB0VJCTHU
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
3891
|
KL1601005001_061022FTO_547926
|
1601005001NRG23061020220417789
|
5558877647
|
06/10/2022
|
Janaki
|
Janaki
|
1601005WL0028614
|
00415
|
SBIN0070573
|
1866
|
14/10/2022
|
Account closed
|
3892
|
KL1601005001_061022FTO_547926
|
1601005001NRG23061020220417790
|
5558877646
|
06/10/2022
|
Janaki
|
Janaki
|
1601005WL0028614
|
00415
|
SBIN0070573
|
1866
|
14/10/2022
|
Account closed
|
3893
|
KL1601005001_090123APB_FTO_925154
|
1601005001NRG23070120230797351
|
8306861943
|
09/01/2023
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL050013
|
00415
|
SBIN0070573
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3894
|
KL1601005001_090123APB_FTO_925154
|
1601005001NRG23070120230797360
|
8306861948
|
09/01/2023
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL050013
|
00045
|
BARB0VJCTHU
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3895
|
KL1601005001_130323APB_FTO_1094947
|
1601005001NRG23100320230966849
|
0364268816
|
13/03/2023
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL060485
|
00045
|
BARB0VJCTHU
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3896
|
KL1601005001_140323APB_FTO_1101534
|
1601005001NRG23140320230996003
|
0364929950
|
14/03/2023
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL061251
|
00415
|
SBIN0070573
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3897
|
KL1601004005_250323APB_FTO_1181825
|
1601004005NRG23230320231065067
|
0499324039
|
25/03/2023
|
SARASWATHI
|
SARASWATHI
|
1601004005WL064772
|
00078
|
CNRB0014230
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3898
|
KL1601004005_240323APB_FTO_1172948
|
1601004005NRG23240320231067519
|
0335014129
|
24/03/2023
|
Ibrahim Sakeer S
|
Ibrahim Sakeer S
|
1601004005WL064956
|
00045
|
BARB0VJBAYA
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
KL1601004005_240323APB_FTO_1172948
|
1601004005NRG23240320231067885
|
0335014139
|
24/03/2023
|
VASANTHI
|
VASANTHI
|
1601004005WL064979
|
00078
|
CNRB0014230
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
KL1601004005_261122APB_FTO_745976
|
1601004005NRG23261120220626025
|
7199867371
|
26/11/2022
|
Suresh bhat
|
Suresh bhat
|
1601004005WL040121
|
00657
|
KLGB0040485
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3901
|
KL1601004005_261122APB_FTO_745976
|
1601004005NRG23261120220626154
|
7199867373
|
26/11/2022
|
Sundari
|
Sundari
|
1601004005WL040131
|
00657
|
KLGB0040485
|
933
|
16/12/2022
|
Dormant Account
|
3902
|
KL1601004005_280123APB_FTO_998737
|
1601004005NRG23270120230867565
|
8522916462
|
28/01/2023
|
SARASWATHI
|
SARASWATHI
|
1601004005WL053841
|
00078
|
CNRB0014230
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3903
|
KL1601004005_290922FTO_528522
|
1601004005NRG23280920220394771
|
5337470395
|
29/09/2022
|
NAVEENA MACHADO
|
NAVEENA MACHADO
|
1601004005WL027225
|
00078
|
CNRB0014230
|
1866
|
08/10/2022
|
No Such Account
|
3904
|
KL1601004005_290922FTO_528522
|
1601004005NRG23280920220394885
|
5337470440
|
29/09/2022
|
Bindu C H
|
Bindu C H
|
1601004005WL027238
|
00657
|
KLGB0040470
|
1244
|
08/10/2022
|
No Such Account
|
3905
|
KL1601004005_010722FTO_196850
|
1601004005NRG23290620220105256
|
2848002234
|
01/07/2022
|
Mohini S
|
Mohini S
|
1601004005WL010513
|
00078
|
CNRB0014230
|
1455
|
07/07/2022
|
No Such Account
|
3906
|
KL1601004005_300323APB_FTO_1220716
|
1601004005NRG23300320231087275
|
0493135526
|
30/03/2023
|
SARASWATHI
|
SARASWATHI
|
1601004005WL066520
|
00078
|
CNRB0014230
|
622
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3907
|
KL1601004006_050922APB_FTO_476092
|
1601004006NRG23050920220340509
|
5129263567
|
05/09/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL024203
|
00409
|
SIBL0000946
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
KL1601004006_110822APB_FTO_372223
|
1601004006NRG23100820220249958
|
4027383620
|
11/08/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL019231
|
00409
|
SIBL0000946
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
KL1601004006_150323APB_FTO_1110617
|
1601004006NRG23140320231015570
|
0364394128
|
15/03/2023
|
Lalitha
|
Lalitha
|
1601004006WL061745
|
00657
|
KLGB0040417
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
KL1601004006_150323APB_FTO_1110617
|
1601004006NRG23140320231017035
|
0364394120
|
15/03/2023
|
Lakshmi M
|
Lakshmi M
|
1601004006WL061808
|
00657
|
KLGB0040417
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
KL1601004006_150323APB_FTO_1108643
|
1601004006NRG23140320231022967
|
0364755470
|
15/03/2023
|
Zuhara
|
Zuhara
|
1601004006WL062056
|
00657
|
KLGB0040417
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
KL1601004006_191222APB_FTO_834918
|
1601004006NRG23191220220714947
|
8299118349
|
19/12/2022
|
Geetha
|
Geetha
|
1601004006WL045515
|
00657
|
KLGB0040417
|
1244
|
01/02/2023
|
Dormant Account
|
3913
|
KL1601004006_191222APB_FTO_834918
|
1601004006NRG23191220220715215
|
8299118309
|
19/12/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL045529
|
00409
|
SIBL0000946
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
KL1601004006_230123APB_FTO_981055
|
1601004006NRG23230120230852971
|
8464942020
|
23/01/2023
|
Suresh Shetty
|
Suresh Shetty
|
1601004006WL053022
|
00657
|
KLGB0040417
|
1244
|
04/02/2023
|
Dormant Account
|
3915
|
KL1601004006_271022APB_FTO_623323
|
1601004006NRG23261020220493425
|
7193371774
|
27/10/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL032863
|
00657
|
KLGB0040417
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
KL1601004006_270323APB_FTO_1194428
|
1601004006NRG23270320231074540
|
011271852
|
27/03/2023
|
Lakshmi M
|
Lakshmi M
|
1601004006WL065521
|
00657
|
KLGB0040417
|
1866
|
08/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
KL1601005001_030123APB_FTO_899527
|
1601005001NRG23030120230774965
|
8305549561
|
03/01/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601005001WL048645
|
00078
|
CNRB0000749
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3918
|
KL1601005001_140323APB_FTO_1101534
|
1601005001NRG23140320230996010
|
0364929968
|
14/03/2023
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL061251
|
00045
|
BARB0VJCTHU
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3919
|
KL1601005001_140323APB_FTO_1101156
|
1601005001NRG23140320231013753
|
0364608882
|
14/03/2023
|
LEELA C V
|
LEELA C V
|
1601005001WL061685
|
00078
|
CNRB0000749
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
KL1601005001_140323APB_FTO_1101156
|
1601005001NRG23140320231013754
|
0364608884
|
14/03/2023
|
NALINI T
|
NALINI T
|
1601005001WL061685
|
00078
|
CNRB0000749
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
KL1601005001_140323APB_FTO_1101156
|
1601005001NRG23140320231013755
|
0364608922
|
14/03/2023
|
RADHA T
|
RADHA T
|
1601005001WL061685
|
00415
|
SBIN0070573
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3922
|
KL1601005001_140323APB_FTO_1101156
|
1601005001NRG23140320231013756
|
0364608874
|
14/03/2023
|
USHA P P
|
USHA P P
|
1601005001WL061685
|
00078
|
CNRB0000749
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
KL1601005001_140323APB_FTO_1101156
|
1601005001NRG23140320231013762
|
0364608880
|
14/03/2023
|
ANITHA C
|
ANITHA C
|
1601005001WL061685
|
00078
|
CNRB0000749
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
KL1601005001_140323APB_FTO_1101156
|
1601005001NRG23140320231013773
|
0364608933
|
14/03/2023
|
Karthyayani K
|
Karthyayani K
|
1601005001WL061685
|
00045
|
BARB0VJCTHU
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
KL1601005001_140323APB_FTO_1100991
|
1601005001NRG23140320231016209
|
0364840665
|
14/03/2023
|
RAJANI P V
|
RAJANI P V
|
1601005001WL061770
|
00045
|
BARB0VJCTHU
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3926
|
KL1601005001_140323APB_FTO_1100991
|
1601005001NRG23140320231016210
|
0364840606
|
14/03/2023
|
Radha. P
|
Radha. P
|
1601005001WL061770
|
00078
|
CNRB0000749
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
KL1601005001_140323APB_FTO_1100991
|
1601005001NRG23140320231016248
|
0364840638
|
14/03/2023
|
ROHINI K V
|
ROHINI K V
|
1601005001WL061770
|
00657
|
KLGB0040436
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
KL1601005001_150323APB_FTO_1107318
|
1601005001NRG23140320231025854
|
0364799209
|
15/03/2023
|
vineeetha
|
vineeetha
|
1601005001WL062210
|
00078
|
CNRB0000749
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
KL1601005001_151222APB_FTO_820923
|
1601005001NRG23141220220698658
|
8260184360
|
15/12/2022
|
Krishnan T
|
Krishnan T
|
1601005001WL044547
|
00468
|
UBIN0565466
|
1555
|
31/01/2023
|
Dormant Account
|
3930
|
KL1601005001_151222APB_FTO_820923
|
1601005001NRG23141220220698678
|
8260184366
|
15/12/2022
|
THAMBAI M
|
THAMBAI M
|
1601005001WL044547
|
00415
|
SBIN0070573
|
1555
|
31/01/2023
|
Dormant Account
|
3931
|
KL1601005001_151222APB_FTO_820950
|
1601005001NRG23141220220698933
|
8260183667
|
15/12/2022
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL044560
|
00657
|
KLGB0040436
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3932
|
KL1601005001_151222APB_FTO_821331
|
1601005001NRG23151220220700986
|
8260187042
|
15/12/2022
|
SHARMILA M
|
SHARMILA M
|
1601005001WL044735
|
00468
|
UBIN0900681
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
KL1601005001_160323APB_FTO_1121901
|
1601005001NRG23160320231040480
|
0362499194
|
16/03/2023
|
RAJANI P V
|
RAJANI P V
|
1601005001WL062981
|
00045
|
BARB0VJCTHU
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3934
|
KL1601005001_160323APB_FTO_1121941
|
1601005001NRG23160320231040587
|
0360256656
|
16/03/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601005001WL062985
|
00078
|
CNRB0000749
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3935
|
KL1601005001_160323APB_FTO_1121941
|
1601005001NRG23160320231040593
|
0360256682
|
16/03/2023
|
GANHADHARAN V V
|
GANHADHARAN V V
|
1601005001WL062985
|
00415
|
SBIN0070573
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3936
|
KL1601005001_170123APB_FTO_955762
|
1601005001NRG23170120230829091
|
8462762617
|
17/01/2023
|
USHA P P
|
USHA P P
|
1601005001WL051731
|
00078
|
CNRB0000749
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
KL1601005001_200223APB_FTO_1051589
|
1601005001NRG23170220230912618
|
9301432563
|
20/02/2023
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL057130
|
00415
|
SBIN0070573
|
1244
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3938
|
KL1601004005_230922APB_FTO_508286
|
1601004005NRG23220920220377661
|
5232137347
|
23/09/2022
|
Sundari
|
Sundari
|
1601004005WL026214
|
00657
|
KLGB0040485
|
933
|
06/10/2022
|
Participant not mapped to the product
|
3939
|
KL1601004005_281222APB_FTO_880310
|
1601004005NRG23281220220758250
|
8304157921
|
28/12/2022
|
SARASWATHI
|
SARASWATHI
|
1601004005WL047725
|
00078
|
CNRB0014230
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3940
|
KL1601004005_301122APB_FTO_761293
|
1601004005NRG23291120220636736
|
7202789584
|
30/11/2022
|
Suresh bhat
|
Suresh bhat
|
1601004005WL040767
|
00657
|
KLGB0040485
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3941
|
KL1601004006_040722APB_FTO_208205
|
1601004006NRG23020720220123295
|
2914227521
|
04/07/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL011569
|
00657
|
KLGB0040417
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
KL1601004006_061022APB_FTO_549288
|
1601004006NRG23061020220417105
|
5477389811
|
06/10/2022
|
Leela
|
Leela
|
1601004006WL028520
|
00657
|
KLGB0040417
|
1244
|
12/10/2022
|
Participant not mapped to the product
|
3943
|
KL1601004006_061022APB_FTO_549288
|
1601004006NRG23061020220418440
|
5477389756
|
06/10/2022
|
Suresh Shetty
|
Suresh Shetty
|
1601004006WL028665
|
00657
|
KLGB0040417
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
3944
|
KL1601004006_061022APB_FTO_549288
|
1601004006NRG23061020220419149
|
5477389790
|
06/10/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL028716
|
00657
|
KLGB0040417
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
KL1601004006_090123APB_FTO_924130
|
1601004006NRG23070120230796166
|
8306955205
|
09/01/2023
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL049929
|
00409
|
SIBL0000946
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
KL1601004006_090123APB_FTO_924131
|
1601004006NRG23070120230796206
|
8306880804
|
09/01/2023
|
Lakshmi M
|
Lakshmi M
|
1601004006WL049932
|
00657
|
KLGB0040417
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
KL1601004006_071122APB_FTO_666972
|
1601004006NRG23071120220545816
|
7194815398
|
07/11/2022
|
Suresh Shetty
|
Suresh Shetty
|
1601004006WL035528
|
00657
|
KLGB0040417
|
311
|
15/12/2022
|
Dormant Account
|
3948
|
KL1601004006_071122APB_FTO_666972
|
1601004006NRG23071120220546082
|
7194815441
|
07/11/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL035552
|
00657
|
KLGB0040417
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
KL1601004006_110822FTO_372203
|
1601004006NRG23100820220250997
|
4026085326
|
11/08/2022
|
VASANTHI
|
VASANTHI
|
1601004006WL019292
|
00657
|
KLGB0040417
|
1555
|
19/08/2022
|
No Such Account
|
3950
|
KL1601004006_141122APB_FTO_694056
|
1601004006NRG23111120220571347
|
7196288567
|
14/11/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL036943
|
00409
|
SIBL0000946
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
KL1601004006_150323APB_FTO_1109975
|
1601004006NRG23140320231013814
|
0364967152
|
15/03/2023
|
Zuhara
|
Zuhara
|
1601004006WL061686
|
00657
|
KLGB0040417
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
KL1601004006_150323APB_FTO_1110392
|
1601004006NRG23140320231014484
|
0364843940
|
15/03/2023
|
Zuhara
|
Zuhara
|
1601004006WL061716
|
00657
|
KLGB0040417
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
KL1601004006_150323APB_FTO_1114361
|
1601004006NRG23140320231024668
|
008403885
|
15/03/2023
|
Lakshmi M
|
Lakshmi M
|
1601004006WL062158
|
00657
|
KLGB0040417
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
KL1601004006_141122APB_FTO_694056
|
1601004006NRG23141120220574353
|
7196288575
|
14/11/2022
|
Suresh Shetty
|
Suresh Shetty
|
1601004006WL037187
|
00657
|
KLGB0040417
|
311
|
15/12/2022
|
Dormant Account
|
3955
|
KL1601004006_150323APB_FTO_1114361
|
1601004006NRG23150320231029770
|
008403885
|
15/03/2023
|
Lakshmi M
|
Lakshmi M
|
1601004006WL062386
|
00657
|
KLGB0040417
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
KL1601004006_200323APB_FTO_1143800
|
1601004006NRG23180320231048959
|
0330286956
|
20/03/2023
|
GIRIJA
|
GIRIJA
|
1601004006WL063568
|
00657
|
KLGB0040417
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3957
|
KL1601004006_200622APB_FTO_181085
|
1601004006NRG23180620220075095
|
2488451252
|
20/06/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL008522
|
00409
|
SIBL0000946
|
1244
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
KL1601005001_030123APB_FTO_899527
|
1601005001NRG23030120230774971
|
8305549579
|
03/01/2023
|
GANHADHARAN V V
|
GANHADHARAN V V
|
1601005001WL048645
|
00415
|
SBIN0070573
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3959
|
KL1601005001_030323APB_FTO_1074902
|
1601005001NRG23030320230945652
|
0013962322
|
03/03/2023
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL059055
|
00045
|
BARB0VJCTHU
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3960
|
KL1601005001_051122APB_FTO_661552
|
1601005001NRG23031120220530009
|
7194643625
|
05/11/2022
|
MADHAVI M V
|
MADHAVI M V
|
1601005001WL034729
|
00657
|
KLGB0040436
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3961
|
KL1601005001_051122APB_FTO_661766
|
1601005001NRG23041120220539741
|
7194651335
|
05/11/2022
|
PREETHA K
|
PREETHA K
|
1601005001WL035170
|
00127
|
FDRL0001070
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
KL1601005001_060223APB_FTO_1028142
|
1601005001NRG23060220230892802
|
8871710113
|
06/02/2023
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL055570
|
00415
|
SBIN0070573
|
1866
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3963
|
KL1601005001_060223APB_FTO_1028142
|
1601005001NRG23060220230892811
|
8871710132
|
06/02/2023
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL055570
|
00045
|
BARB0VJCTHU
|
1866
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3964
|
KL1601005001_060223APB_FTO_1028182
|
1601005001NRG23060220230892908
|
8871701575
|
06/02/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601005001WL055573
|
00078
|
CNRB0000749
|
1866
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3965
|
KL1601005001_060223APB_FTO_1028182
|
1601005001NRG23060220230892914
|
8871701544
|
06/02/2023
|
GANHADHARAN V V
|
GANHADHARAN V V
|
1601005001WL055573
|
00415
|
SBIN0070573
|
1555
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3966
|
KL1601005001_070323APB_FTO_1084490
|
1601005001NRG23060320230955208
|
0062667611
|
07/03/2023
|
Janaki. V
|
Janaki. V
|
1601005001WL059601
|
00078
|
CNRB0000749
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
KL1601005001_060922APB_FTO_482003
|
1601005001NRG23060920220346514
|
5132137793
|
06/09/2022
|
RADHA O V
|
RADHA O V
|
1601005001WL024464
|
00657
|
KLGB0040436
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3968
|
KL1601005001_060922APB_FTO_481560
|
1601005001NRG23060920220350471
|
5130346154
|
06/09/2022
|
Karthiyani. K
|
Karthiyani. K
|
1601005001WL024618
|
00657
|
KLGB0040436
|
933
|
01/10/2022
|
Participant not mapped to the product
|
3969
|
KL1601005001_060922APB_FTO_481560
|
1601005001NRG23060920220350478
|
5130346161
|
06/09/2022
|
Janaki
|
Janaki
|
1601005001WL024618
|
00415
|
SBIN0070573
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
KL1601005001_060922APB_FTO_481560
|
1601005001NRG23060920220350481
|
5130346155
|
06/09/2022
|
Narayani. M
|
Narayani. M
|
1601005001WL024618
|
00657
|
KLGB0040436
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3971
|
KL1601005001_060922APB_FTO_481560
|
1601005001NRG23060920220350482
|
5130346152
|
06/09/2022
|
THANKAMANI M
|
THANKAMANI M
|
1601005001WL024618
|
00657
|
KLGB0040436
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3972
|
KL1601005001_060922APB_FTO_481519
|
1601005001NRG23060920220350586
|
5130328090
|
06/09/2022
|
Lakshmi T V
|
Lakshmi T V
|
1601005001WL024622
|
00657
|
KLGB0040436
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3973
|
KL1601005001_061022APB_FTO_549566
|
1601005001NRG23061020220419439
|
5560157580
|
06/10/2022
|
PADMINI K K
|
PADMINI K K
|
1601005001WL028732
|
00657
|
KLGB0040436
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
3974
|
KL1601005001_090123APB_FTO_924145
|
1601005001NRG23070120230797589
|
8306747378
|
09/01/2023
|
RAJANI P V
|
RAJANI P V
|
1601005001WL050030
|
00045
|
BARB0VJCTHU
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3975
|
KL1601005001_101122APB_FTO_680974
|
1601005001NRG23101120220562048
|
7196208112
|
10/11/2022
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL036493
|
00415
|
SBIN0070573
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3976
|
KL1601005001_101122APB_FTO_680974
|
1601005001NRG23101120220562057
|
7196208128
|
10/11/2022
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL036493
|
00045
|
BARB0VJCTHU
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3977
|
KL1601005001_130323APB_FTO_1094815
|
1601005001NRG23130320230969093
|
0364357892
|
13/03/2023
|
sudhakaran m v
|
sudhakaran m v
|
1601005001WL060617
|
00657
|
KLGB0040436
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3978
|
KL1601005001_140323APB_FTO_1100389
|
1601005001NRG23140320230980050
|
0364255499
|
14/03/2023
|
Anitha K S
|
Anitha K S
|
1601005001WL061042
|
00657
|
KLGB0040436
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
KL1601004006_201022APB_FTO_600257
|
1601004006NRG23191020220475412
|
7192641891
|
20/10/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL031671
|
00657
|
KLGB0040417
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
KL1601004006_210622FTO_182104
|
1601004006NRG23210620220081405
|
2485767101
|
21/06/2022
|
SADASHIVA RAI
|
SADASHIVA RAI
|
1601004006WL008968
|
00657
|
KLGB0040417
|
1866
|
25/06/2022
|
No Such Account
|
3981
|
KL1601004006_241222APB_FTO_865234
|
1601004006NRG23241220220741533
|
8315262550
|
24/12/2022
|
Geetha
|
Geetha
|
1601004006WL046838
|
00657
|
KLGB0040417
|
1244
|
01/02/2023
|
Dormant Account
|
3982
|
KL1601004006_241222APB_FTO_865260
|
1601004006NRG23241220220742363
|
8315301563
|
24/12/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL046890
|
00409
|
SIBL0000946
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
KL1601004006_241222APB_FTO_865260
|
1601004006NRG23241220220743895
|
8315301653
|
24/12/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL046965
|
00657
|
KLGB0040417
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
KL1601004007_010323APB_FTO_1071519
|
1601004007NRG23010320230939861
|
0014114468
|
01/03/2023
|
Vedavathi
|
Vedavathi
|
1601004007WL058767
|
00078
|
CNRB0014228
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
KL1601005001_010323APB_FTO_1070183
|
1601005001NRG23010320230937876
|
0014571150
|
01/03/2023
|
vineeetha
|
vineeetha
|
1601005001WL058634
|
00078
|
CNRB0000749
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
KL1601005001_010922APB_FTO_454802
|
1601005001NRG23010920220325681
|
5127375476
|
01/09/2022
|
Karthiyani. K
|
Karthiyani. K
|
1601005001WL023385
|
00657
|
KLGB0040436
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3987
|
KL1601005001_010922APB_FTO_454802
|
1601005001NRG23010920220325689
|
5127375460
|
01/09/2022
|
Janaki
|
Janaki
|
1601005001WL023385
|
00415
|
SBIN0070573
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
KL1601005001_010922APB_FTO_454802
|
1601005001NRG23010920220325692
|
5127375477
|
01/09/2022
|
Narayani. M
|
Narayani. M
|
1601005001WL023385
|
00657
|
KLGB0040436
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3989
|
KL1601005001_010922APB_FTO_454802
|
1601005001NRG23010920220325693
|
5127375481
|
01/09/2022
|
THANKAMANI M
|
THANKAMANI M
|
1601005001WL023385
|
00657
|
KLGB0040436
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
3990
|
KL1601005001_011022APB_FTO_535606
|
1601005001NRG23011020220405887
|
5337944636
|
01/10/2022
|
krishnan pp
|
krishnan pp
|
1601005001WL027835
|
00468
|
UBIN0567221
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
3991
|
KL1601005001_011022APB_FTO_535606
|
1601005001NRG23011020220405930
|
5337944664
|
01/10/2022
|
THAMBAI M
|
THAMBAI M
|
1601005001WL027835
|
00415
|
SBIN0070573
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
3992
|
KL1601005001_031222APB_FTO_776134
|
1601005001NRG23021220220653297
|
8191459245
|
03/12/2022
|
KRISHNAN PP
|
KRISHNAN PP
|
1601005001WL041755
|
00468
|
UBIN0567221
|
933
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3993
|
KL1601005001_031222APB_FTO_776134
|
1601005001NRG23021220220653333
|
8191459242
|
03/12/2022
|
THAMBAI M
|
THAMBAI M
|
1601005001WL041755
|
00415
|
SBIN0070573
|
1866
|
27/01/2023
|
Dormant Account
|
3994
|
KL1601005001_030123APB_FTO_899538
|
1601005001NRG23030120230774913
|
8305563511
|
03/01/2023
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL048644
|
00415
|
SBIN0070573
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3995
|
KL1601005001_030123APB_FTO_899538
|
1601005001NRG23030120230774922
|
8305563534
|
03/01/2023
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL048644
|
00045
|
BARB0VJCTHU
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3996
|
KL1601005001_030123APB_FTO_900099
|
1601005001NRG23030120230775392
|
8305564312
|
03/01/2023
|
RAJANI P V
|
RAJANI P V
|
1601005001WL048671
|
00045
|
BARB0VJCTHU
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3997
|
KL1601005001_051122APB_FTO_661484
|
1601005001NRG23031120220530544
|
7194918671
|
05/11/2022
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL034758
|
00657
|
KLGB0040436
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3998
|
KL1601005001_040722APB_FTO_210413
|
1601005001NRG23040720220126292
|
2914440458
|
04/07/2022
|
NARAYANI C
|
NARAYANI C
|
1601005001WL011738
|
00045
|
BARB0VJCTHU
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
KL1601005001_060223APB_FTO_1029225
|
1601005001NRG23060220230894078
|
8867230884
|
06/02/2023
|
Savithri K
|
Savithri K
|
1601005001WL055674
|
00415
|
SBIN0070573
|
933
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
KL1601005001_150323APB_FTO_1105989
|
1601005001NRG23140320230993294
|
0364302607
|
15/03/2023
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL061228
|
00078
|
CNRB0014207
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4001
|
KL1601005001_140323APB_FTO_1099446
|
1601005001NRG23140320231010460
|
0364226863
|
14/03/2023
|
Anitha K S
|
Anitha K S
|
1601005001WL061572
|
00657
|
KLGB0040436
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
KL1601005001_140323APB_FTO_1102136
|
1601005001NRG23140320231011541
|
0364321593
|
14/03/2023
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL061610
|
00078
|
CNRB0014207
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4003
|
KL1601005001_140323APB_FTO_1102556
|
1601005001NRG23140320231015428
|
0364609033
|
14/03/2023
|
sudhakaran m v
|
sudhakaran m v
|
1601005001WL061741
|
00657
|
KLGB0040436
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4004
|
KL1601005001_150323APB_FTO_1106519
|
1601005001NRG23140320231021350
|
0364308006
|
15/03/2023
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL061992
|
00078
|
CNRB0014207
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4005
|
KL1601005001_151222APB_FTO_820900
|
1601005001NRG23141220220698762
|
8260158779
|
15/12/2022
|
VIMALA P V
|
VIMALA P V
|
1601005001WL044553
|
00657
|
KLGB0040436
|
1555
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4006
|
KL1601005001_151222APB_FTO_820900
|
1601005001NRG23141220220698812
|
8260158776
|
15/12/2022
|
MADHAVI M V
|
MADHAVI M V
|
1601005001WL044553
|
00657
|
KLGB0040436
|
622
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4007
|
KL1601005001_160123APB_FTO_949419
|
1601005001NRG23160120230825240
|
8462719485
|
16/01/2023
|
RADHA T
|
RADHA T
|
1601005001WL051538
|
00415
|
SBIN0070573
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4008
|
KL1601005001_170323APB_FTO_1126350
|
1601005001NRG23160320231040030
|
0330992368
|
17/03/2023
|
sudhakaran m v
|
sudhakaran m v
|
1601005001WL062959
|
00657
|
KLGB0040436
|
311
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4009
|
KL1601005001_191222APB_FTO_839067
|
1601005001NRG23171220220709857
|
8299831472
|
19/12/2022
|
RADHA T
|
RADHA T
|
1601005001WL045297
|
00415
|
SBIN0070573
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4010
|
KL1601005001_191222APB_FTO_834629
|
1601005001NRG23171220220713414
|
8299119567
|
19/12/2022
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601005001WL045439
|
00078
|
CNRB0000749
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4011
|
KL1601005001_200323APB_FTO_1146742
|
1601005001NRG23200320231053471
|
0277951847
|
20/03/2023
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL063888
|
00078
|
CNRB0014207
|
933
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4012
|
KL1601005001_210323APB_FTO_1153322
|
1601005001NRG23210320231057637
|
0335053220
|
21/03/2023
|
ROHINI K V
|
ROHINI K V
|
1601005001WL064216
|
00657
|
KLGB0040436
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
KL1601005001_211022APB_FTO_606314
|
1601005001NRG23211020220483087
|
7192681714
|
21/10/2022
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL032155
|
00415
|
SBIN0070573
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4014
|
KL1601005001_230123APB_FTO_979741
|
1601005001NRG23230120230848683
|
8522827528
|
23/01/2023
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL052813
|
00415
|
SBIN0070573
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4015
|
KL1601005001_230123APB_FTO_979741
|
1601005001NRG23230120230848692
|
8522827546
|
23/01/2023
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL052813
|
00045
|
BARB0VJCTHU
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4016
|
KL1601005001_230123APB_FTO_981962
|
1601005001NRG23230120230854681
|
8522942184
|
23/01/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601005001WL053122
|
00078
|
CNRB0000749
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4017
|
KL1601005001_230123APB_FTO_981962
|
1601005001NRG23230120230854687
|
8522942214
|
23/01/2023
|
GANHADHARAN V V
|
GANHADHARAN V V
|
1601005001WL053122
|
00415
|
SBIN0070573
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4018
|
KL1601005001_250123APB_FTO_992887
|
1601005001NRG23240120230859337
|
8522828134
|
25/01/2023
|
sudhakaran m v
|
sudhakaran m v
|
1601005001WL053416
|
00657
|
KLGB0040436
|
1555
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4019
|
KL1601005001_250323APB_FTO_1179325
|
1601005001NRG23250320231070539
|
1689831310
|
25/03/2023
|
VIMALA P V
|
VIMALA P V
|
1601005001WL065186
|
00657
|
KLGB0040436
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4020
|
KL1601005001_261122APB_FTO_745295
|
1601005001NRG23251120220621589
|
7200037412
|
26/11/2022
|
VIMALA P V
|
VIMALA P V
|
1601005001WL039852
|
00657
|
KLGB0040436
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4021
|
KL1601005001_060922APB_FTO_481161
|
1601005001NRG23060920220350300
|
5130345195
|
06/09/2022
|
sharmila M
|
sharmila M
|
1601005001WL024610
|
00657
|
KLGB0040436
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
KL1601005001_060922APB_FTO_483295
|
1601005001NRG23060920220354103
|
5130346054
|
06/09/2022
|
Karthiayani T
|
Karthiayani T
|
1601005001WL024763
|
00045
|
BARB0VJCTHU
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4023
|
KL1601005001_140323APB_FTO_1101608
|
1601005001NRG23140320230990231
|
0364840395
|
14/03/2023
|
NALINI T
|
NALINI T
|
1601005001WL061197
|
00078
|
CNRB0000749
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
KL1601005001_140323APB_FTO_1101608
|
1601005001NRG23140320230990232
|
0364840388
|
14/03/2023
|
USHA P P
|
USHA P P
|
1601005001WL061197
|
00078
|
CNRB0000749
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
KL1601005001_140323APB_FTO_1101608
|
1601005001NRG23140320230990237
|
0364840391
|
14/03/2023
|
ANITHA C
|
ANITHA C
|
1601005001WL061197
|
00078
|
CNRB0000749
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
KL1601005001_140323APB_FTO_1101608
|
1601005001NRG23140320230990287
|
0364840437
|
14/03/2023
|
Karthyayani K
|
Karthyayani K
|
1601005001WL061197
|
00045
|
BARB0VJCTHU
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
KL1601005001_140323APB_FTO_1101334
|
1601005001NRG23140320231011593
|
0364360359
|
14/03/2023
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL061611
|
00415
|
SBIN0070573
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4028
|
KL1601005001_140323APB_FTO_1101334
|
1601005001NRG23140320231011601
|
0364360376
|
14/03/2023
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL061611
|
00045
|
BARB0VJCTHU
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4029
|
KL1601005001_140323APB_FTO_1102856
|
1601005001NRG23140320231012419
|
0364308174
|
14/03/2023
|
VIMALA P V
|
VIMALA P V
|
1601005001WL061632
|
00657
|
KLGB0040436
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4030
|
KL1601005001_140323APB_FTO_1102823
|
1601005001NRG23140320231012842
|
0364307947
|
14/03/2023
|
VIMALA P V
|
VIMALA P V
|
1601005001WL061651
|
00657
|
KLGB0040436
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4031
|
KL1601005001_140323APB_FTO_1100926
|
1601005001NRG23140320231015487
|
0364286248
|
14/03/2023
|
LEELA C V
|
LEELA C V
|
1601005001WL061744
|
00078
|
CNRB0000749
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
KL1601005001_140323APB_FTO_1100926
|
1601005001NRG23140320231015488
|
0364286250
|
14/03/2023
|
NALINI T
|
NALINI T
|
1601005001WL061744
|
00078
|
CNRB0000749
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
KL1601005001_140323APB_FTO_1100926
|
1601005001NRG23140320231015505
|
0364286303
|
14/03/2023
|
Karthyayani K
|
Karthyayani K
|
1601005001WL061744
|
00045
|
BARB0VJCTHU
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
KL1601005001_140323APB_FTO_1102629
|
1601005001NRG23140320231021955
|
0364248019
|
14/03/2023
|
sudhakaran m v
|
sudhakaran m v
|
1601005001WL062017
|
00657
|
KLGB0040436
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4035
|
KL1601005001_150323APB_FTO_1107246
|
1601005001NRG23140320231025664
|
0364330992
|
15/03/2023
|
Anitha K S
|
Anitha K S
|
1601005001WL062201
|
00657
|
KLGB0040436
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
KL1601005001_160323APB_FTO_1119951
|
1601005001NRG23160320231039240
|
0360537304
|
16/03/2023
|
ROHINI K V
|
ROHINI K V
|
1601005001WL062916
|
00657
|
KLGB0040436
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
KL1601005001_160822APB_FTO_390644
|
1601005001NRG23160820220271264
|
4152830919
|
16/08/2022
|
sharmila M
|
sharmila M
|
1601005001WL020473
|
00657
|
KLGB0040436
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
KL1601005001_171222APB_FTO_830586
|
1601005001NRG23171220220708185
|
8260194676
|
17/12/2022
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL045189
|
00415
|
SBIN0070573
|
1555
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4039
|
KL1601005001_200123APB_FTO_968656
|
1601005001NRG23200120230841596
|
8464876372
|
20/01/2023
|
USHA P P
|
USHA P P
|
1601005001WL052460
|
00078
|
CNRB0000749
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
KL1601005001_061022APB_FTO_546980
|
1601005001NRG23061020220416873
|
5560591829
|
06/10/2022
|
Janaki
|
Janaki
|
1601005001WL028508
|
00415
|
SBIN0070573
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
KL1601005001_061022APB_FTO_546980
|
1601005001NRG23061020220416876
|
5560591821
|
06/10/2022
|
Narayani. M
|
Narayani. M
|
1601005001WL028508
|
00657
|
KLGB0040436
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
4042
|
KL1601005001_061022APB_FTO_546980
|
1601005001NRG23061020220416877
|
5560591826
|
06/10/2022
|
THANKAMANI M
|
THANKAMANI M
|
1601005001WL028508
|
00657
|
KLGB0040436
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4043
|
KL1601005001_100822APB_FTO_365420
|
1601005001NRG23080820220242015
|
4027189577
|
10/08/2022
|
sharmila M
|
sharmila M
|
1601005001WL018806
|
00657
|
KLGB0040436
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
KL1601005001_140323APB_FTO_1101402
|
1601005001NRG23140320231010256
|
0364290494
|
14/03/2023
|
ROHINI K V
|
ROHINI K V
|
1601005001WL061567
|
00657
|
KLGB0040436
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
KL1601005001_140323APB_FTO_1102775
|
1601005001NRG23140320231013601
|
0364791388
|
14/03/2023
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL061676
|
00078
|
CNRB0014207
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4046
|
KL1601005001_171022APB_FTO_585393
|
1601005001NRG23151020220460574
|
7192797962
|
17/10/2022
|
PREETHA K
|
PREETHA K
|
1601005001WL030956
|
00127
|
FDRL0001070
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
KL1601005001_170123APB_FTO_955790
|
1601005001NRG23170120230828962
|
8462762050
|
17/01/2023
|
Krishnan V V
|
Krishnan V V
|
1601005001WL051727
|
00415
|
SBIN0070573
|
311
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4048
|
KL1601005001_170123APB_FTO_955790
|
1601005001NRG23170120230828971
|
8462762048
|
17/01/2023
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL051727
|
00415
|
SBIN0070573
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4049
|
KL1601005001_191222APB_FTO_834765
|
1601005001NRG23171220220710188
|
8299114586
|
19/12/2022
|
KUNHIKKANNAN A K
|
KUNHIKKANNAN A K
|
1601005001WL045314
|
00657
|
KLGB0040436
|
1555
|
01/02/2023
|
Dormant Account
|
4050
|
KL1601005001_190123APB_FTO_966918
|
1601005001NRG23190120230840151
|
8464875761
|
19/01/2023
|
sudhakaran m v
|
sudhakaran m v
|
1601005001WL052362
|
00657
|
KLGB0040436
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4051
|
KL1601005001_220323APB_FTO_1156316
|
1601005001NRG23210320231055698
|
0335028409
|
22/03/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601005001WL064035
|
00078
|
CNRB0000749
|
2177
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4052
|
KL1601005001_220323APB_FTO_1156316
|
1601005001NRG23210320231055702
|
0335028457
|
22/03/2023
|
GANHADHARAN V V
|
GANHADHARAN V V
|
1601005001WL064035
|
00415
|
SBIN0070573
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4053
|
KL1601005001_220323APB_FTO_1155982
|
1601005001NRG23210320231057721
|
0335053341
|
22/03/2023
|
RAJANI P V
|
RAJANI P V
|
1601005001WL064219
|
00045
|
BARB0VJCTHU
|
2177
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4054
|
KL1601005001_220223APB_FTO_1056458
|
1601005001NRG23220220230923415
|
9308846591
|
22/02/2023
|
RAJANI P V
|
RAJANI P V
|
1601005001WL057741
|
00045
|
BARB0VJCTHU
|
1866
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4055
|
KL1601005001_220223APB_FTO_1056458
|
1601005001NRG23220220230923429
|
9308846556
|
22/02/2023
|
Sunitha N
|
Sunitha N
|
1601005001WL057741
|
00078
|
CNRB0000749
|
1866
|
28/02/2023
|
Account closed
|
4056
|
KL1601005001_220323APB_FTO_1156496
|
1601005001NRG23220320231059505
|
0335029416
|
22/03/2023
|
KRISHNAN V V
|
KRISHNAN V V
|
1601005001WL064345
|
00415
|
SBIN0070573
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4057
|
KL1601005001_220323APB_FTO_1156496
|
1601005001NRG23220320231059514
|
0335029399
|
22/03/2023
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL064345
|
00045
|
BARB0VJCTHU
|
2177
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4058
|
KL1601005001_220822APB_FTO_415935
|
1601005001NRG23220820220298197
|
5127503166
|
22/08/2022
|
janaki p
|
janaki p
|
1601005001WL021886
|
00078
|
CNRB0000749
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4059
|
KL1601005001_261122APB_FTO_745348
|
1601005001NRG23251120220621356
|
7201910519
|
26/11/2022
|
KRISHNAN PP
|
KRISHNAN PP
|
1601005001WL039845
|
00468
|
UBIN0567221
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4060
|
KL1601005001_261122APB_FTO_745348
|
1601005001NRG23251120220621395
|
7201910530
|
26/11/2022
|
THAMBAI M
|
THAMBAI M
|
1601005001WL039845
|
00415
|
SBIN0070573
|
1866
|
16/12/2022
|
Dormant Account
|
4061
|
KL1601005001_260922APB_FTO_516758
|
1601005001NRG23260920220385521
|
5236279411
|
26/09/2022
|
RADHA T
|
RADHA T
|
1601005001WL026742
|
00415
|
SBIN0070573
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4062
|
KL1601005001_260922APB_FTO_516758
|
1601005001NRG23260920220385532
|
5236279389
|
26/09/2022
|
janaki p
|
janaki p
|
1601005001WL026742
|
00078
|
CNRB0000749
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4063
|
KL1601005001_280323APB_FTO_1196498
|
1601005001NRG23280320231079279
|
1689935933
|
28/03/2023
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL065880
|
00415
|
SBIN0070573
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4064
|
KL1601005001_280323APB_FTO_1196498
|
1601005001NRG23280320231079286
|
1689935948
|
28/03/2023
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL065880
|
00045
|
BARB0VJCTHU
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4065
|
KL1601005001_290323APB_FTO_1206225
|
1601005001NRG23280320231080622
|
1689829252
|
29/03/2023
|
Radha. P
|
Radha. P
|
1601005001WL065993
|
00078
|
CNRB0000749
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
KL1601005001_290323APB_FTO_1206225
|
1601005001NRG23280320231080649
|
1689829260
|
29/03/2023
|
ROHINI K V
|
ROHINI K V
|
1601005001WL065993
|
00657
|
KLGB0040436
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
KL1601005001_290323APB_FTO_1203847
|
1601005001NRG23290320231082989
|
1689933372
|
29/03/2023
|
DEVAKI T
|
DEVAKI T
|
1601005001WL066178
|
00078
|
CNRB0000749
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
KL1601005001_011222APB_FTO_765277
|
1601005001NRG23301120220640348
|
7202639854
|
01/12/2022
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL040962
|
00415
|
SBIN0070573
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4069
|
KL1601005001_011222APB_FTO_765277
|
1601005001NRG23301120220640357
|
7202639869
|
01/12/2022
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL040962
|
00045
|
BARB0VJCTHU
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4070
|
KL1601005001_310323APB_FTO_1230164
|
1601005001NRG23310320231092337
|
1878077404
|
31/03/2023
|
ROHINI K V
|
ROHINI K V
|
1601005001WL066939
|
00657
|
KLGB0040436
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
KL1601005002_030922APB_FTO_465136
|
1601005002NRG23020920220329457
|
5129349387
|
03/09/2022
|
Lalitha K
|
Lalitha K
|
1601005002WL023609
|
00657
|
KLGB0040427
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
4072
|
KL1601005002_030922APB_FTO_465182
|
1601005002NRG23020920220330902
|
5132146618
|
03/09/2022
|
SUSEELA.K
|
SUSEELA.K
|
1601005002WL023671
|
00415
|
SBIN0014887
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4073
|
KL1601005002_070722FTO_226216
|
1601005002NRG23070720220140685
|
3006313975
|
07/07/2022
|
Karthyayani. P
|
Karthyayani. P
|
1601005WL0012546
|
00415
|
SBIN0070573
|
311
|
12/07/2022
|
Account closed
|
4074
|
KL1601005002_071022APB_FTO_555588
|
1601005002NRG23071020220426216
|
5563085759
|
07/10/2022
|
Padmini.K.P
|
Padmini.K.P
|
1601005002WL029086
|
00415
|
SBIN0014887
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4075
|
KL1601005002_071022APB_FTO_555698
|
1601005002NRG23071020220427091
|
5562454278
|
07/10/2022
|
Usha Kallath
|
Usha Kallath
|
1601005002WL029176
|
00657
|
KLGB0040427
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4076
|
KL1601005002_080323APB_FTO_1088344
|
1601005002NRG23080320230961788
|
0016174708
|
08/03/2023
|
PADMAVATHI.EV
|
PADMAVATHI.EV
|
1601005002WL060120
|
00415
|
SBIN0014887
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
KL1601005002_100323FTO_1092541
|
1601005002NRG23100320230966539
|
0062284676
|
10/03/2023
|
Omana T V
|
Omana T V
|
1601005WL0060451
|
00415
|
SBIN0014887
|
1244
|
24/03/2023
|
Account closed
|
4078
|
KL1601005002_100323FTO_1092541
|
1601005002NRG23100320230966540
|
0062284677
|
10/03/2023
|
Omana T V
|
Omana T V
|
1601005WL0060451
|
00415
|
SBIN0014887
|
1244
|
24/03/2023
|
Account closed
|
4079
|
KL1601005002_100323FTO_1092541
|
1601005002NRG23100320230966541
|
0062284678
|
10/03/2023
|
Omana T V
|
Omana T V
|
1601005WL0060451
|
00415
|
SBIN0014887
|
1555
|
24/03/2023
|
Account closed
|
4080
|
KL1601005002_100323FTO_1092541
|
1601005002NRG23100320230966558
|
0062284679
|
10/03/2023
|
Omana T V
|
Omana T V
|
1601005WL0060451
|
00415
|
SBIN0014887
|
1244
|
24/03/2023
|
Account closed
|
4081
|
KL1601005002_111022APB_FTO_566099
|
1601005002NRG23111020220437795
|
5625545991
|
11/10/2022
|
Shantha.P.V
|
Shantha.P.V
|
1601005002WL029773
|
00415
|
SBIN0070573
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
KL1601005002_111022APB_FTO_566169
|
1601005002NRG23111020220438052
|
5625511291
|
11/10/2022
|
Thambayi P V
|
Thambayi P V
|
1601005002WL029789
|
00657
|
KLGB0040427
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4083
|
KL1601005002_120822APB_FTO_385758
|
1601005002NRG23120820220266271
|
4123767265
|
12/08/2022
|
Santha M
|
Santha M
|
1601005002WL020173
|
00415
|
SBIN0070573
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
KL1601004001_290323APB_FTO_1205172
|
1601004001NRG23280320231082636
|
0500982785
|
29/03/2023
|
KAMALA S
|
KAMALA S
|
1601004001WL066147
|
00657
|
KLGB0040583
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4085
|
KL1601004001_290323APB_FTO_1205172
|
1601004001NRG23280320231082783
|
0500982706
|
29/03/2023
|
Puspalatha
|
Puspalatha
|
1601004001WL066160
|
00657
|
KLGB0040583
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
KL1601004002_070522APB_FTO_102349
|
1601004002NRG23070520220007528
|
1270031233
|
07/05/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL001707
|
00657
|
KLGB0040500
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
KL1601004002_270522APB_FTO_137549
|
1601004002NRG23250520220020688
|
1891000798
|
27/05/2022
|
Padmavathi
|
Padmavathi
|
1601004002WL003916
|
00657
|
KLGB0040500
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
KL1601004004_050922APB_FTO_476668
|
1601004004NRG23050920220342777
|
5129352583
|
05/09/2022
|
Pushpa
|
Pushpa
|
1601004004WL024331
|
00657
|
KLGB0040449
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
4089
|
KL1601004004_070323APB_FTO_1084862
|
1601004004NRG23070320230958490
|
0016260883
|
07/03/2023
|
Vasanthi
|
Vasanthi
|
1601004004WL059851
|
00657
|
KLGB0040449
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
KL1601004004_130922APB_FTO_493489
|
1601004004NRG23130920220367701
|
5230996324
|
13/09/2022
|
Pushpa
|
Pushpa
|
1601004004WL025441
|
00657
|
KLGB0040449
|
622
|
06/10/2022
|
Participant not mapped to the product
|
4091
|
KL1601004004_131022APB_FTO_575616
|
1601004004NRG23131020220447608
|
5811761714
|
13/10/2022
|
Sharadha
|
Sharadha
|
1601004004WL030262
|
00657
|
KLGB0040449
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
4092
|
KL1601004005_050722FTO_217467
|
1601004005NRG23040720220128835
|
2916800248
|
05/07/2022
|
Vanithakshi
|
Vanithakshi
|
1601004005WL011872
|
00657
|
KLGB0040415
|
1866
|
08/07/2022
|
No Such Account
|
4093
|
KL1601004005_060922FTO_480190
|
1601004005NRG23050920220341504
|
5130012943
|
06/09/2022
|
Naveen Kumar
|
Naveen Kumar
|
1601004005WL024256
|
00657
|
KLGB0040485
|
1244
|
01/10/2022
|
No Such Account
|
4094
|
KL1601004005_101022APB_FTO_563341
|
1601004005NRG23071020220431392
|
5576813142
|
10/10/2022
|
SARASWATHI
|
SARASWATHI
|
1601004005WL029368
|
00045
|
BARB0VJBAYA
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
4095
|
KL1601004005_090323APB_FTO_1089840
|
1601004005NRG23080320230960998
|
0016150813
|
09/03/2023
|
Vasanthi K
|
Vasanthi K
|
1601004005WL060047
|
00657
|
KLGB0040415
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
KL1601004005_120822APB_FTO_379378
|
1601004005NRG23120820220259781
|
4118840094
|
12/08/2022
|
Vasanthi
|
Vasanthi
|
1601004005WL019817
|
00657
|
KLGB0040485
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
KL1601004005_171222APB_FTO_830811
|
1601004005NRG23171220220708533
|
8260199950
|
17/12/2022
|
Sundari
|
Sundari
|
1601004005WL045220
|
00657
|
KLGB0040485
|
933
|
31/01/2023
|
Dormant Account
|
4098
|
KL1601004005_230323FTO_1163534
|
1601004005NRG23220320231061261
|
0277377927
|
23/03/2023
|
Venkappa Gowda
|
Venkappa Gowda
|
1601004005WL064499
|
00657
|
KLGB0040415
|
1866
|
29/03/2023
|
Account closed
|
4099
|
KL1601004005_280123FTO_998712
|
1601004005NRG23270120230864003
|
8522667248
|
28/01/2023
|
Lalitha
|
Lalitha
|
1601004005WL053678
|
00657
|
KLGB0040485
|
1866
|
06/02/2023
|
No Such Account
|
4100
|
KL1601004005_280123FTO_998712
|
1601004005NRG23270120230867541
|
8522667256
|
28/01/2023
|
Sujaya
|
Sujaya
|
1601004005WL053839
|
00657
|
KLGB0040485
|
1866
|
06/02/2023
|
No Such Account
|
4101
|
KL1601004006_110422FTO_23275
|
1601004006NRG22070320221043888
|
1220773165
|
11/04/2022
|
GOPALA
|
GOPALA
|
1601004006WL060929
|
00657
|
KLGB0040417
|
1776
|
14/05/2022
|
No Such Account
|
4102
|
KL1601004006_110422FTO_23275
|
1601004006NRG22150320221076524
|
1220773164
|
11/04/2022
|
GOPALA
|
GOPALA
|
1601004006WL063184
|
00657
|
KLGB0040417
|
1776
|
14/05/2022
|
No Such Account
|
4103
|
KL1601004006_110422FTO_23275
|
1601004006NRG22210320221102597
|
1220773163
|
11/04/2022
|
GOPALA
|
GOPALA
|
1601004006WL065112
|
00657
|
KLGB0040417
|
592
|
14/05/2022
|
No Such Account
|
4104
|
KL1601004006_110422FTO_23275
|
1601004006NRG22250320221123139
|
1220773162
|
11/04/2022
|
GOPALA
|
GOPALA
|
1601004006WL066762
|
00657
|
KLGB0040417
|
296
|
14/05/2022
|
No Such Account
|
4105
|
KL1601004006_050922APB_FTO_475998
|
1601004006NRG23050920220341881
|
5129245580
|
05/09/2022
|
Appi
|
Appi
|
1601004006WL024274
|
00657
|
KLGB0040417
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4106
|
KL1601004006_050922APB_FTO_475998
|
1601004006NRG23050920220341892
|
5129245583
|
05/09/2022
|
Smt. Sundari
|
Smt. Sundari
|
1601004006WL024276
|
00657
|
KLGB0040417
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4107
|
KL1601004006_050922APB_FTO_475998
|
1601004006NRG23050920220341895
|
5129245578
|
05/09/2022
|
Lakshmi
|
Lakshmi
|
1601004006WL024276
|
00657
|
KLGB0040417
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4108
|
KL1601004006_060223APB_FTO_1028378
|
1601004006NRG23060220230892260
|
8866767978
|
06/02/2023
|
Suresh Shetty
|
Suresh Shetty
|
1601004006WL055510
|
00657
|
KLGB0040417
|
622
|
17/02/2023
|
Dormant Account
|
4109
|
KL1601004006_090622APB_FTO_164070
|
1601004006NRG23060620220040444
|
2291383772
|
09/06/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL006073
|
00657
|
KLGB0040417
|
1866
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
KL1601004006_070323APB_FTO_1084912
|
1601004006NRG23070320230958487
|
0014498704
|
07/03/2023
|
Yashodha
|
Yashodha
|
1601004006WL059850
|
00657
|
KLGB0040417
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
KL1601004006_150323APB_FTO_1113700
|
1601004006NRG23150320231029831
|
0364636969
|
15/03/2023
|
Lalitha
|
Lalitha
|
1601004006WL062389
|
00657
|
KLGB0040417
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
KL1601004006_150323APB_FTO_1113700
|
1601004006NRG23150320231029969
|
0364637036
|
15/03/2023
|
GIRIJA
|
GIRIJA
|
1601004006WL062401
|
00657
|
KLGB0040417
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4113
|
KL1601004006_150323APB_FTO_1113779
|
1601004006NRG23150320231030229
|
0364897910
|
15/03/2023
|
Lalitha
|
Lalitha
|
1601004006WL062410
|
00657
|
KLGB0040417
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
KL1601004006_150323APB_FTO_1108998
|
1601004006NRG23150320231030266
|
0364884347
|
15/03/2023
|
Yashodha
|
Yashodha
|
1601004006WL062412
|
00657
|
KLGB0040417
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
KL1601004006_150323APB_FTO_1113779
|
1601004006NRG23150320231030633
|
0364897990
|
15/03/2023
|
GIRIJA
|
GIRIJA
|
1601004006WL062428
|
00657
|
KLGB0040417
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4116
|
KL1601004006_151022APB_FTO_584039
|
1601004006NRG23151020220461405
|
5811765902
|
15/10/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL030993
|
00409
|
SIBL0000946
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
KL1601004006_160822FTO_393672
|
1601004006NRG23160820220274584
|
4154398231
|
16/08/2022
|
VASANTHI
|
VASANTHI
|
1601004006WL020655
|
00657
|
KLGB0040417
|
1540
|
25/08/2022
|
No Such Account
|
4118
|
KL1601004006_200323APB_FTO_1144377
|
1601004006NRG23180320231048914
|
008367037
|
20/03/2023
|
Lakshmi M
|
Lakshmi M
|
1601004006WL063560
|
00657
|
KLGB0040417
|
933
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
KL1601004006_220922FTO_507039
|
1601004006NRG23220920220377520
|
5238556982
|
22/09/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004WL0026201
|
00657
|
KLGB0040417
|
1244
|
06/10/2022
|
No Such Account
|
4120
|
KL1601004006_240822APB_FTO_426425
|
1601004006NRG23240820220305988
|
4398795970
|
24/08/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL022292
|
00409
|
SIBL0000946
|
933
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
KL1601004006_281122FTO_750185
|
1601004006NRG23261120220625344
|
7201748163
|
28/11/2022
|
HARSHATH KUMAR
|
HARSHATH KUMAR
|
1601004006WL040069
|
00657
|
KLGB0040417
|
311
|
15/12/2022
|
No Such Account
|
4122
|
KL1601004006_270323APB_FTO_1194408
|
1601004006NRG23270320231074300
|
0501226589
|
27/03/2023
|
Karmina D Souza
|
Karmina D Souza
|
1601004006WL065506
|
00657
|
KLGB0040417
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
KL1601004006_270323APB_FTO_1194408
|
1601004006NRG23270320231074507
|
0501226713
|
27/03/2023
|
Yashodha
|
Yashodha
|
1601004006WL065520
|
00657
|
KLGB0040417
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
KL1601004006_270922APB_FTO_519048
|
1601004006NRG23270920220387458
|
5234567767
|
27/09/2022
|
Mrs. Susheela M
|
Mrs. Susheela M
|
1601004006WL026840
|
00657
|
KLGB0040417
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4125
|
KL1601004006_290622APB_FTO_189700
|
1601004006NRG23280620220102478
|
3022877677
|
29/06/2022
|
Lakshmi M
|
Lakshmi M
|
1601004006WL010346
|
00657
|
KLGB0040417
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
KL1601004006_011022APB_FTO_537716
|
1601004006NRG23300920220404051
|
5337918184
|
01/10/2022
|
Geetha Kumari
|
Geetha Kumari
|
1601004006WL027767
|
00657
|
KLGB0040417
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
KL1601004007_070323APB_FTO_1085763
|
1601004007NRG23030320230946538
|
0014550191
|
07/03/2023
|
Devaki
|
Devaki
|
1601004007WL059101
|
00657
|
KLGB0040483
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
KL1601004007_120123APB_FTO_938339
|
1601004007NRG23120120230814281
|
8308707706
|
12/01/2023
|
Gulabi
|
Gulabi
|
1601004007WL051011
|
00078
|
CNRB0014228
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4129
|
KL1601004007_270323APB_FTO_1194809
|
1601004007NRG23270320231074203
|
0500558115
|
27/03/2023
|
Devaki
|
Devaki
|
1601004007WL065496
|
00657
|
KLGB0040483
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
KL1601004007_270323APB_FTO_1194809
|
1601004007NRG23270320231076966
|
0500558208
|
27/03/2023
|
Vedavathi
|
Vedavathi
|
1601004007WL065698
|
00078
|
CNRB0014228
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
KL1601004007_270323APB_FTO_1194809
|
1601004007NRG23270320231076968
|
0500558215
|
27/03/2023
|
Vasanthi
|
Vasanthi
|
1601004007WL065698
|
00078
|
CNRB0014228
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
KL1601004007_280522FTO_142710
|
1601004007NRG23280520220024673
|
1890597511
|
28/05/2022
|
Balakrishna Shetty
|
Balakrishna Shetty
|
1601004007WL004560
|
00078
|
CNRB0014228
|
1866
|
02/06/2022
|
No Such Account
|
4133
|
KL1601005001_010922APB_FTO_454760
|
1601005001NRG23010920220325610
|
5127400012
|
01/09/2022
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL023382
|
00415
|
SBIN0070573
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4134
|
KL1601005001_010922APB_FTO_454760
|
1601005001NRG23010920220325619
|
5127400017
|
01/09/2022
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL023382
|
00045
|
BARB0VJCTHU
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4135
|
KL1601005001_010922APB_FTO_454760
|
1601005001NRG23010920220325626
|
5127400020
|
01/09/2022
|
KUNHACHA T
|
KUNHACHA T
|
1601005001WL023382
|
00045
|
BARB0VJCTHU
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4136
|
KL1601005001_031222APB_FTO_776295
|
1601005001NRG23021220220651823
|
8191258790
|
03/12/2022
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL041663
|
00657
|
KLGB0040436
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4137
|
KL1601005001_030123APB_FTO_900497
|
1601005001NRG23030120230774786
|
8305676255
|
03/01/2023
|
PREETHA K
|
PREETHA K
|
1601005001WL048641
|
00127
|
FDRL0001070
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
KL1601005001_030123APB_FTO_901666
|
1601005001NRG23030120230776103
|
8305564923
|
03/01/2023
|
RADHA T
|
RADHA T
|
1601005001WL048735
|
00415
|
SBIN0070573
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4139
|
KL1601005001_031022APB_FTO_540833
|
1601005001NRG23031020220410431
|
5337946256
|
03/10/2022
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL028123
|
00415
|
SBIN0070573
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4140
|
KL1601005001_051122APB_FTO_661526
|
1601005001NRG23031120220528505
|
7194654054
|
05/11/2022
|
VIMALA P V
|
VIMALA P V
|
1601005001WL034641
|
00657
|
KLGB0040436
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4141
|
KL1601005001_041122APB_FTO_660874
|
1601005001NRG23031120220531314
|
7194654713
|
04/11/2022
|
RADHA T
|
RADHA T
|
1601005001WL034794
|
00415
|
SBIN0070573
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4142
|
KL1601005001_060323APB_FTO_1082810
|
1601005001NRG23060320230956284
|
0062246790
|
06/03/2023
|
Savithri K
|
Savithri K
|
1601005001WL059685
|
00415
|
SBIN0070573
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
KL1601005001_060323APB_FTO_1082810
|
1601005001NRG23060320230956289
|
0062246795
|
06/03/2023
|
SANTHA P
|
SANTHA P
|
1601005001WL059685
|
00078
|
CNRB0000749
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
KL1601005001_061022APB_FTO_547009
|
1601005001NRG23061020220416677
|
5562777242
|
06/10/2022
|
RADHA O V
|
RADHA O V
|
1601005001WL028501
|
00657
|
KLGB0040436
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4145
|
KL1601005001_080822APB_FTO_361018
|
1601005001NRG23070820220239401
|
4027386777
|
08/08/2022
|
PREETHA K
|
PREETHA K
|
1601005001WL018662
|
00127
|
FDRL0001070
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
KL1601005001_111122APB_FTO_685450
|
1601005001NRG23101120220562296
|
7196359632
|
11/11/2022
|
RADHA T
|
RADHA T
|
1601005001WL036509
|
00415
|
SBIN0070573
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4147
|
KL1601005001_120123APB_FTO_936892
|
1601005001NRG23120120230812890
|
8308591867
|
12/01/2023
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL050927
|
00657
|
KLGB0040436
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4148
|
KL1601005001_120123APB_FTO_936884
|
1601005001NRG23120120230813082
|
8308776745
|
12/01/2023
|
Krishnan T
|
Krishnan T
|
1601005001WL050932
|
00468
|
UBIN0565466
|
1866
|
01/02/2023
|
Dormant Account
|
4149
|
KL1601005001_120123APB_FTO_936884
|
1601005001NRG23120120230813102
|
8308776751
|
12/01/2023
|
THAMBAI M
|
THAMBAI M
|
1601005001WL050932
|
00415
|
SBIN0070573
|
1555
|
01/02/2023
|
Dormant Account
|
4150
|
KL1601005001_150323APB_FTO_1106064
|
1601005001NRG23140320231008367
|
0364302749
|
15/03/2023
|
VIMALA P V
|
VIMALA P V
|
1601005001WL061525
|
00657
|
KLGB0040436
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4151
|
KL1601005001_150323APB_FTO_1106107
|
1601005001NRG23140320231009025
|
0364834211
|
15/03/2023
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL061547
|
00078
|
CNRB0014207
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4152
|
KL1601005001_140323APB_FTO_1099397
|
1601005001NRG23140320231010811
|
0364783254
|
14/03/2023
|
Anitha K S
|
Anitha K S
|
1601005001WL061581
|
00657
|
KLGB0040436
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
KL1601005001_140323APB_FTO_1101238
|
1601005001NRG23140320231013023
|
0364289714
|
14/03/2023
|
ROHINI K V
|
ROHINI K V
|
1601005001WL061655
|
00657
|
KLGB0040436
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
KL1601005001_140323APB_FTO_1101046
|
1601005001NRG23140320231014900
|
0364795585
|
14/03/2023
|
NALINI T
|
NALINI T
|
1601005001WL061729
|
00078
|
CNRB0000749
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
KL1601005001_140323APB_FTO_1101046
|
1601005001NRG23140320231014901
|
0364795567
|
14/03/2023
|
RADHA T
|
RADHA T
|
1601005001WL061729
|
00415
|
SBIN0070573
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4156
|
KL1601005001_140323APB_FTO_1101046
|
1601005001NRG23140320231014902
|
0364795578
|
14/03/2023
|
USHA P P
|
USHA P P
|
1601005001WL061729
|
00078
|
CNRB0000749
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
KL1601005001_140323APB_FTO_1101046
|
1601005001NRG23140320231014907
|
0364795582
|
14/03/2023
|
ANITHA C
|
ANITHA C
|
1601005001WL061729
|
00078
|
CNRB0000749
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
KL1601005001_140323APB_FTO_1101046
|
1601005001NRG23140320231014918
|
0364795605
|
14/03/2023
|
Karthyayani K
|
Karthyayani K
|
1601005001WL061729
|
00045
|
BARB0VJCTHU
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
KL1601005001_140323APB_FTO_1102536
|
1601005001NRG23140320231015708
|
0364831208
|
14/03/2023
|
sudhakaran m v
|
sudhakaran m v
|
1601005001WL061752
|
00657
|
KLGB0040436
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4160
|
KL1601005001_151222APB_FTO_820824
|
1601005001NRG23141220220698854
|
8260137871
|
15/12/2022
|
anitha k
|
anitha k
|
1601005001WL044556
|
00045
|
BARB0VJNILE
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
KL1601005001_160223APB_FTO_1045460
|
1601005001NRG23150220230909311
|
9126655099
|
16/02/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601005001WL056860
|
00078
|
CNRB0000749
|
1555
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4162
|
KL1601005001_160223APB_FTO_1045460
|
1601005001NRG23150220230909317
|
9126655118
|
16/02/2023
|
GANHADHARAN V V
|
GANHADHARAN V V
|
1601005001WL056860
|
00415
|
SBIN0070573
|
1866
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4163
|
KL1601005001_151122FTO_698072
|
1601005001NRG23151120220580856
|
7196038054
|
15/11/2022
|
Janaki
|
Janaki
|
1601005WL0037545
|
00415
|
SBIN0070573
|
1244
|
15/12/2022
|
Account closed
|
4164
|
KL1601005001_151122FTO_698072
|
1601005001NRG23151120220580867
|
7196038055
|
15/11/2022
|
Janaki
|
Janaki
|
1601005WL0037545
|
00415
|
SBIN0070573
|
1555
|
15/12/2022
|
Account closed
|
4165
|
KL1601005001_151122FTO_698072
|
1601005001NRG23151120220580868
|
7196038050
|
15/11/2022
|
Janaki
|
Janaki
|
1601005WL0037545
|
00415
|
SBIN0070573
|
1866
|
15/12/2022
|
Account closed
|
4166
|
KL1601005001_151122FTO_698072
|
1601005001NRG23151120220580869
|
7196038051
|
15/11/2022
|
Janaki
|
Janaki
|
1601005WL0037545
|
00415
|
SBIN0070573
|
1866
|
15/12/2022
|
Account closed
|
4167
|
KL1601005001_190123APB_FTO_966772
|
1601005001NRG23170120230830815
|
8464856487
|
19/01/2023
|
KUNHIKKANNAN A K
|
KUNHIKKANNAN A K
|
1601005001WL051796
|
00657
|
KLGB0040436
|
933
|
04/02/2023
|
Dormant Account
|
4168
|
KL1601005001_170223APB_FTO_1049173
|
1601005001NRG23170220230912579
|
9126652791
|
17/02/2023
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL057129
|
00415
|
SBIN0070573
|
933
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4169
|
KL1601005001_171222APB_FTO_830847
|
1601005001NRG23171220220709198
|
8260197631
|
17/12/2022
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL045267
|
00415
|
SBIN0070573
|
1244
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4170
|
KL1601005001_171222APB_FTO_830847
|
1601005001NRG23171220220709207
|
8260197580
|
17/12/2022
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL045267
|
00045
|
BARB0VJCTHU
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4171
|
KL1601005001_200323APB_FTO_1142067
|
1601005001NRG23180320231050980
|
0277951785
|
20/03/2023
|
Anitha K S
|
Anitha K S
|
1601005001WL063729
|
00657
|
KLGB0040436
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
KL1601005001_181022APB_FTO_591695
|
1601005001NRG23181020220469929
|
7192783386
|
18/10/2022
|
VIMALA P V
|
VIMALA P V
|
1601005001WL031456
|
00657
|
KLGB0040436
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4173
|
KL1601005001_181022APB_FTO_591695
|
1601005001NRG23181020220469984
|
7192783379
|
18/10/2022
|
MADHAVI M V
|
MADHAVI M V
|
1601005001WL031456
|
00657
|
KLGB0040436
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4174
|
KL1601005001_191022APB_FTO_596569
|
1601005001NRG23181020220470011
|
7192571644
|
19/10/2022
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL031457
|
00657
|
KLGB0040436
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4175
|
KL1601005001_191022APB_FTO_596569
|
1601005001NRG23181020220470016
|
7192571680
|
19/10/2022
|
KRISHNAN PP
|
KRISHNAN PP
|
1601005001WL031457
|
00468
|
UBIN0567221
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4176
|
KL1601005001_191022APB_FTO_596569
|
1601005001NRG23181020220470115
|
7192571675
|
19/10/2022
|
THAMBAI M
|
THAMBAI M
|
1601005001WL031457
|
00415
|
SBIN0070573
|
1555
|
15/12/2022
|
Dormant Account
|
4177
|
KL1601005001_220323APB_FTO_1156196
|
1601005001NRG23210320231057875
|
0335006835
|
22/03/2023
|
Lakshmi. A. T
|
Lakshmi. A. T
|
1601005001WL064226
|
00415
|
SBIN0070573
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
KL1601005001_231222APB_FTO_860048
|
1601005001NRG23211220220728775
|
8304301933
|
23/12/2022
|
Krishnan T
|
Krishnan T
|
1601005001WL046171
|
00468
|
UBIN0565466
|
1866
|
01/02/2023
|
Dormant Account
|
4179
|
KL1601005001_231222APB_FTO_860048
|
1601005001NRG23211220220728794
|
8304301938
|
23/12/2022
|
THAMBAI M
|
THAMBAI M
|
1601005001WL046171
|
00415
|
SBIN0070573
|
1555
|
01/02/2023
|
Dormant Account
|
4180
|
KL1601005001_230123APB_FTO_979638
|
1601005001NRG23230120230849355
|
8522827578
|
23/01/2023
|
RAJANI P V
|
RAJANI P V
|
1601005001WL052846
|
00045
|
BARB0VJCTHU
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4181
|
KL1601005001_230123APB_FTO_979638
|
1601005001NRG23230120230849356
|
8522827598
|
23/01/2023
|
Radha. P
|
Radha. P
|
1601005001WL052846
|
00078
|
CNRB0000749
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
KL1601005001_231122APB_FTO_731587
|
1601005001NRG23231120220612413
|
8190943480
|
23/11/2022
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL039357
|
00415
|
SBIN0070573
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4183
|
KL1601005001_231122APB_FTO_731587
|
1601005001NRG23231120220612422
|
8190943496
|
23/11/2022
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL039357
|
00045
|
BARB0VJCTHU
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4184
|
KL1601005001_281122APB_FTO_749920
|
1601005001NRG23261120220624839
|
7201806644
|
28/11/2022
|
RADHA T
|
RADHA T
|
1601005001WL040031
|
00415
|
SBIN0070573
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4185
|
KL1601005001_290822APB_FTO_442184
|
1601005001NRG23270820220315773
|
5129297527
|
29/08/2022
|
PADMINI K K
|
PADMINI K K
|
1601005001WL022838
|
00657
|
KLGB0040436
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4186
|
KL1601005001_290323APB_FTO_1206624
|
1601005001NRG23280320231081141
|
1689823953
|
29/03/2023
|
NALINI T
|
NALINI T
|
1601005001WL066023
|
00078
|
CNRB0000749
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
KL1601005001_290323APB_FTO_1206624
|
1601005001NRG23280320231081142
|
1689823989
|
29/03/2023
|
RADHA T
|
RADHA T
|
1601005001WL066023
|
00415
|
SBIN0070573
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4188
|
KL1601005001_290323APB_FTO_1206624
|
1601005001NRG23280320231081143
|
1689823948
|
29/03/2023
|
USHA P P
|
USHA P P
|
1601005001WL066023
|
00078
|
CNRB0000749
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
KL1601005001_290323APB_FTO_1206624
|
1601005001NRG23280320231081156
|
1689823998
|
29/03/2023
|
Karthyayani K
|
Karthyayani K
|
1601005001WL066023
|
00045
|
BARB0VJCTHU
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
KL1601005001_290323APB_FTO_1206569
|
1601005001NRG23280320231081198
|
1689933162
|
29/03/2023
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL066025
|
00045
|
BARB0VJCTHU
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4191
|
KL1601005001_280323APB_FTO_1199315
|
1601005001NRG23280320231081376
|
1689827379
|
28/03/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601005001WL066035
|
00078
|
CNRB0000749
|
2177
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4192
|
KL1601005001_011022APB_FTO_535562
|
1601005001NRG23300920220405080
|
5337928150
|
01/10/2022
|
VIMALA P V
|
VIMALA P V
|
1601005001WL027805
|
00657
|
KLGB0040436
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4193
|
KL1601005001_011022APB_FTO_535562
|
1601005001NRG23300920220405099
|
5337928149
|
01/10/2022
|
MADHAVI M V
|
MADHAVI M V
|
1601005001WL027805
|
00657
|
KLGB0040436
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4194
|
KL1601005002_021122APB_FTO_648439
|
1601005002NRG23011120220523294
|
7193995745
|
02/11/2022
|
Rajitha.K.P
|
Rajitha.K.P
|
1601005002WL034360
|
00415
|
SBIN0014887
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4195
|
KL1601005002_030622APB_FTO_153845
|
1601005002NRG23030620220036357
|
N06220049232A
|
03/06/2022
|
AMRUTHA M AND PRASEETHA
|
AMRUTHA M AND PRASEETHA
|
1601005002WL005670
|
00415
|
SBIN0014887
|
311
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
KL1601005002_061022APB_FTO_549273
|
1601005002NRG23061020220417598
|
5477430654
|
06/10/2022
|
Nalini V V
|
Nalini V V
|
1601005002WL028579
|
00657
|
KLGB0040427
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
4197
|
KL1601005002_061022APB_FTO_549273
|
1601005002NRG23061020220417603
|
5477430637
|
06/10/2022
|
Sarada.M.K
|
Sarada.M.K
|
1601005002WL028579
|
00657
|
KLGB0040427
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
4198
|
KL1601005002_061022APB_FTO_550375
|
1601005002NRG23061020220419913
|
5477466470
|
06/10/2022
|
Savithri. P.V
|
Savithri. P.V
|
1601005002WL028744
|
00415
|
SBIN0014887
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
4199
|
KL1601005002_070722APB_FTO_227462
|
1601005002NRG23070720220140970
|
3009706179
|
07/07/2022
|
Praseetha M
|
Praseetha M
|
1601005002WL012561
|
00415
|
SBIN0014887
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
KL1601005002_071022APB_FTO_555437
|
1601005002NRG23071020220427673
|
5563085806
|
07/10/2022
|
Sarojini K V
|
Sarojini K V
|
1601005002WL029195
|
00657
|
KLGB0040427
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4201
|
KL1601005002_071022APB_FTO_555437
|
1601005002NRG23071020220427686
|
5563085791
|
07/10/2022
|
PONNAMMA V S
|
PONNAMMA V S
|
1601005002WL029195
|
00547
|
DLXB0000239
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4202
|
KL1601005002_071022APB_FTO_555437
|
1601005002NRG23071020220427694
|
5563085796
|
07/10/2022
|
THAMPAYI
|
THAMPAYI
|
1601005002WL029195
|
00547
|
DLXB0000239
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
4203
|
KL1601005002_090922APB_FTO_487263
|
1601005002NRG23090920220359939
|
4804243383
|
09/09/2022
|
Appunchi M
|
Appunchi M
|
1601005002WL024948
|
00415
|
SBIN0070573
|
622
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
KL1601005002_100323APB_FTO_1091601
|
1601005002NRG23100320230965112
|
0062676235
|
10/03/2023
|
Santha K
|
Santha K
|
1601005002WL060339
|
00078
|
CNRB0014231
|
1244
|
24/03/2023
|
invalid Bank Identifier
|
4205
|
KL1601005002_110123APB_FTO_935681
|
1601005002NRG23110120230811787
|
8308717475
|
11/01/2023
|
Sindhu K
|
Sindhu K
|
1601005002WL050860
|
00657
|
KLGB0040427
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4206
|
KL1601005002_111022APB_FTO_567066
|
1601005002NRG23111020220439044
|
5625561899
|
11/10/2022
|
Lalitha K
|
Lalitha K
|
1601005002WL029855
|
00657
|
KLGB0040427
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
4207
|
KL1601005002_130922APB_FTO_491000
|
1601005002NRG23120920220365136
|
5230934339
|
13/09/2022
|
Rajitha.K.P
|
Rajitha.K.P
|
1601005002WL025240
|
00415
|
SBIN0014887
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4208
|
KL1601005002_130922APB_FTO_491000
|
1601005002NRG23120920220365137
|
5230934360
|
13/09/2022
|
Vijaya.P
|
Vijaya.P
|
1601005002WL025240
|
00415
|
SBIN0014887
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4209
|
KL1601005002_130922APB_FTO_491000
|
1601005002NRG23120920220365162
|
5230934348
|
13/09/2022
|
Kannan.P.P
|
Kannan.P.P
|
1601005002WL025240
|
00415
|
SBIN0014887
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4210
|
KL1601005002_130922APB_FTO_491000
|
1601005002NRG23120920220365163
|
5230934336
|
13/09/2022
|
JANAKI.O
|
JANAKI.O
|
1601005002WL025240
|
00415
|
SBIN0014887
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4211
|
KL1601005002_131022APB_FTO_574541
|
1601005002NRG23121020220445438
|
5845804058
|
13/10/2022
|
Rohini P
|
Rohini P
|
1601005002WL030166
|
00657
|
KLGB0040427
|
1866
|
20/10/2022
|
Participant not mapped to the product
|
4212
|
KL1601005002_131022APB_FTO_574509
|
1601005002NRG23121020220445854
|
5845823315
|
13/10/2022
|
Nalini V V
|
Nalini V V
|
1601005002WL030182
|
00657
|
KLGB0040427
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
4213
|
KL1601005002_131022APB_FTO_574509
|
1601005002NRG23121020220445859
|
5845823298
|
13/10/2022
|
Sarada.M.K
|
Sarada.M.K
|
1601005002WL030182
|
00657
|
KLGB0040427
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
4214
|
KL1601005002_121222APB_FTO_806042
|
1601005002NRG23121220220688263
|
8191197015
|
12/12/2022
|
Balachandran C
|
Balachandran C
|
1601005002WL043810
|
00657
|
KLGB0040427
|
311
|
27/01/2023
|
invalid Bank Identifier
|
4215
|
KL1601005002_140323APB_FTO_1101280
|
1601005002NRG23140320230980787
|
0364758465
|
14/03/2023
|
KALYANI.T.K
|
KALYANI.T.K
|
1601005002WL061060
|
00415
|
SBIN0014887
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4216
|
KL1601005002_150323APB_FTO_1106083
|
1601005002NRG23140320231016408
|
0364776440
|
15/03/2023
|
NANCY SAJI
|
NANCY SAJI
|
1601005002WL061778
|
00657
|
KLGB0040427
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
KL1601005002_140323APB_FTO_1101779
|
1601005002NRG23140320231018953
|
0364764450
|
14/03/2023
|
Sulochana.P.T
|
Sulochana.P.T
|
1601005002WL061900
|
00415
|
SBIN0014887
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
KL1601005002_160123APB_FTO_950177
|
1601005002NRG23160120230825484
|
8522996861
|
16/01/2023
|
Thampayi V V
|
Thampayi V V
|
1601005002WL051555
|
00415
|
SBIN0070573
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
KL1601005002_170123APB_FTO_956592
|
1601005002NRG23160120230826629
|
8462715734
|
17/01/2023
|
SUNITHA M V
|
SUNITHA M V
|
1601005002WL051621
|
00415
|
SBIN0014887
|
1555
|
04/02/2023
|
Dormant Account
|
4220
|
KL1601005002_171122APB_FTO_705458
|
1601005002NRG23161120220586971
|
7197756191
|
17/11/2022
|
Rosamma T J
|
Rosamma T J
|
1601005002WL037859
|
00415
|
SBIN0014887
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4221
|
KL1601005002_200822APB_FTO_410487
|
1601005002NRG23200820220290622
|
5127580264
|
20/08/2022
|
K Sudhakaran
|
K Sudhakaran
|
1601005002WL021535
|
00657
|
KLGB0040427
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4222
|
KL1601005002_200922APB_FTO_503805
|
1601005002NRG23200920220373377
|
5236595147
|
20/09/2022
|
Indira V V
|
Indira V V
|
1601005002WL025956
|
00657
|
KLGB0040427
|
622
|
06/10/2022
|
Participant not mapped to the product
|
4223
|
KL1601005002_200922APB_FTO_503659
|
1601005002NRG23200920220373719
|
5236593522
|
20/09/2022
|
Nalini V V
|
Nalini V V
|
1601005002WL025989
|
00657
|
KLGB0040427
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4224
|
KL1601005002_220223APB_FTO_1056203
|
1601005002NRG23220220230923590
|
9309014298
|
22/02/2023
|
Sindhu K
|
Sindhu K
|
1601005002WL057748
|
00657
|
KLGB0040427
|
933
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
KL1601005002_230922APB_FTO_509051
|
1601005002NRG23230920220380182
|
5232130539
|
23/09/2022
|
Padmini.K.P
|
Padmini.K.P
|
1601005002WL026412
|
00415
|
SBIN0014887
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4226
|
KL1601005002_241222APB_FTO_862949
|
1601005002NRG23231220220740110
|
8304309670
|
24/12/2022
|
Santha K
|
Santha K
|
1601005002WL046780
|
00078
|
CNRB0014231
|
1866
|
01/02/2023
|
invalid Bank Identifier
|
4227
|
KL1601005002_250822APB_FTO_428393
|
1601005002NRG23250820220308022
|
5127419092
|
25/08/2022
|
Devaki Antharjanam.M
|
Devaki Antharjanam.M
|
1601005002WL022405
|
00415
|
SBIN0070573
|
622
|
01/10/2022
|
Participant not mapped to the product
|
4228
|
KL1601005002_290822APB_FTO_445725
|
1601005002NRG23270820220318343
|
5129298860
|
29/08/2022
|
Shailaja.M
|
Shailaja.M
|
1601005002WL022967
|
00415
|
SBIN0014887
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4229
|
KL1601005002_281222APB_FTO_877721
|
1601005002NRG23271220220753878
|
8304142017
|
28/12/2022
|
SYAMALA.A.R
|
SYAMALA.A.R
|
1601005002WL047494
|
00415
|
SBIN0070573
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4230
|
KL1601005002_280123APB_FTO_998789
|
1601005002NRG23280120230868276
|
8467540160
|
28/01/2023
|
Kausalya A T V
|
Kausalya A T V
|
1601005002WL053885
|
00078
|
CNRB0001780
|
1866
|
04/02/2023
|
Dormant Account
|
4231
|
KL1601005002_280123APB_FTO_998789
|
1601005002NRG23280120230868284
|
8467540165
|
28/01/2023
|
Vijina P
|
Vijina P
|
1601005002WL053885
|
00078
|
CNRB0014203
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4232
|
KL1601005002_290922APB_FTO_529448
|
1601005002NRG23280920220392762
|
5337952219
|
29/09/2022
|
Usha Kallath
|
Usha Kallath
|
1601005002WL027086
|
00657
|
KLGB0040427
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
4233
|
KL1601005002_290922APB_FTO_529349
|
1601005002NRG23280920220393737
|
5337776664
|
29/09/2022
|
Meenakshi K
|
Meenakshi K
|
1601005002WL027189
|
00657
|
KLGB0040427
|
622
|
08/10/2022
|
Participant not mapped to the product
|
4234
|
KL1601005001_261122APB_FTO_745049
|
1601005001NRG23251120220621236
|
7199871594
|
26/11/2022
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL039842
|
00657
|
KLGB0040436
|
622
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4235
|
KL1601005001_290922APB_FTO_527302
|
1601005001NRG23270920220390220
|
5337915759
|
29/09/2022
|
RADHA O V
|
RADHA O V
|
1601005001WL026970
|
00657
|
KLGB0040436
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4236
|
KL1601005001_290922APB_FTO_527289
|
1601005001NRG23270920220390533
|
5337776630
|
29/09/2022
|
Karthiyani. K
|
Karthiyani. K
|
1601005001WL026984
|
00657
|
KLGB0040436
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4237
|
KL1601005001_290922APB_FTO_527289
|
1601005001NRG23270920220390541
|
5337776636
|
29/09/2022
|
Janaki
|
Janaki
|
1601005001WL026984
|
00415
|
SBIN0070573
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
KL1601005001_290922APB_FTO_527289
|
1601005001NRG23270920220390544
|
5337776631
|
29/09/2022
|
Narayani. M
|
Narayani. M
|
1601005001WL026984
|
00657
|
KLGB0040436
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4239
|
KL1601005001_290922APB_FTO_527289
|
1601005001NRG23270920220390545
|
5337776628
|
29/09/2022
|
THANKAMANI M
|
THANKAMANI M
|
1601005001WL026984
|
00657
|
KLGB0040436
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4240
|
KL1601005001_281222APB_FTO_878447
|
1601005001NRG23271220220752529
|
8317832816
|
28/12/2022
|
KUNHIKKANNAN A K
|
KUNHIKKANNAN A K
|
1601005001WL047434
|
00657
|
KLGB0040436
|
1244
|
01/02/2023
|
Dormant Account
|
4241
|
KL1601005001_290323APB_FTO_1206542
|
1601005001NRG23280320231080527
|
1689824017
|
29/03/2023
|
Lakshmi. A. T
|
Lakshmi. A. T
|
1601005001WL065977
|
00415
|
SBIN0070573
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
KL1601005001_300123APB_FTO_1009010
|
1601005001NRG23300120230878794
|
8470226858
|
30/01/2023
|
PREETHA K
|
PREETHA K
|
1601005001WL054480
|
00127
|
FDRL0001070
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
KL1601005001_010822APB_FTO_322848
|
1601005001NRG23300720220209991
|
3679813574
|
01/08/2022
|
PREETHA K
|
PREETHA K
|
1601005001WL016987
|
00127
|
FDRL0001070
|
1244
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
KL1601005001_010223APB_FTO_1017290
|
1601005001NRG23310120230881168
|
8604072304
|
01/02/2023
|
sudhakaran m v
|
sudhakaran m v
|
1601005001WL054607
|
00657
|
KLGB0040436
|
1555
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4245
|
KL1601005001_310323APB_FTO_1230718
|
1601005001NRG23310320231092314
|
1878074820
|
31/03/2023
|
RAJANI P V
|
RAJANI P V
|
1601005001WL066939
|
00045
|
BARB0VJCTHU
|
311
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4246
|
KL1601005002_011022APB_FTO_539377
|
1601005002NRG23011020220409202
|
5337922534
|
01/10/2022
|
Bhargavi P
|
Bhargavi P
|
1601005002WL028065
|
00657
|
KLGB0040427
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
4247
|
KL1601005002_030323APB_FTO_1074687
|
1601005002NRG23020320230942232
|
0014030973
|
03/03/2023
|
Mariyakkutty.C
|
Mariyakkutty.C
|
1601005002WL058936
|
00657
|
KLGB0040427
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
KL1601005002_020722APB_FTO_201743
|
1601005002NRG23020720220121422
|
2853882573
|
02/07/2022
|
Thressiamma
|
Thressiamma
|
1601005002WL011402
|
00657
|
KLGB0040427
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
KL1601005002_040223APB_FTO_1025583
|
1601005002NRG23030220230889898
|
8716789123
|
04/02/2023
|
Santha K
|
Santha K
|
1601005002WL055259
|
00078
|
CNRB0014231
|
1555
|
13/02/2023
|
invalid Bank Identifier
|
4250
|
KL1601005002_030323APB_FTO_1077868
|
1601005002NRG23030320230949018
|
0014075032
|
03/03/2023
|
Chandramathi N P
|
Chandramathi N P
|
1601005002WL059227
|
00415
|
SBIN0014887
|
311
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4251
|
KL1601005002_030822APB_FTO_332577
|
1601005002NRG23030820220220028
|
3841880024
|
03/08/2022
|
KARTHIKA P
|
KARTHIKA P
|
1601005002WL017568
|
00415
|
SBIN0070573
|
1244
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
KL1601005002_050922FTO_472665
|
1601005002NRG23050920220338798
|
5128976499
|
05/09/2022
|
Sindhu K
|
Sindhu K
|
1601005002WL024121
|
00415
|
SBIN0070595
|
933
|
01/10/2022
|
Account closed
|
4253
|
KL1601005002_060922APB_FTO_485912
|
1601005002NRG23060920220356522
|
5130370223
|
06/09/2022
|
Thambayi P V
|
Thambayi P V
|
1601005002WL024859
|
00657
|
KLGB0040427
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4254
|
KL1601005002_070123APB_FTO_919261
|
1601005002NRG23070120230796394
|
8306931870
|
07/01/2023
|
Balachandran C
|
Balachandran C
|
1601005002WL049943
|
00657
|
KLGB0040427
|
1866
|
02/02/2023
|
invalid Bank Identifier
|
4255
|
KL1601005002_111022FTO_567103
|
1601005002NRG23111020220439055
|
5625057106
|
11/10/2022
|
Shantha.P.V
|
Shantha.P.V
|
1601005WL0029856
|
00415
|
SBIN0070573
|
1555
|
19/10/2022
|
Account closed
|
4256
|
KL1601005002_111022FTO_567103
|
1601005002NRG23111020220439056
|
5625057107
|
11/10/2022
|
Shantha.P.V
|
Shantha.P.V
|
1601005WL0029856
|
00415
|
SBIN0070573
|
1866
|
19/10/2022
|
Account closed
|
4257
|
KL1601005002_121022APB_FTO_570003
|
1601005002NRG23111020220439721
|
5625578283
|
12/10/2022
|
Geetha
|
Geetha
|
1601005002WL029873
|
00415
|
SBIN0070573
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
4258
|
KL1601005002_140223APB_FTO_1040855
|
1601005002NRG23140220230904907
|
8952339204
|
14/02/2023
|
Santha K
|
Santha K
|
1601005002WL056518
|
00078
|
CNRB0014231
|
1866
|
20/02/2023
|
invalid Bank Identifier
|
4259
|
KL1601005002_150323APB_FTO_1105690
|
1601005002NRG23140320230983915
|
0364907550
|
15/03/2023
|
Thampayi V V
|
Thampayi V V
|
1601005002WL061095
|
00415
|
SBIN0070573
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
KL1601005002_140323APB_FTO_1100740
|
1601005002NRG23140320231002425
|
0364351388
|
14/03/2023
|
Elsamma Varghese
|
Elsamma Varghese
|
1601005002WL061373
|
00657
|
KLGB0040427
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
KL1601005002_150323APB_FTO_1106303
|
1601005002NRG23140320231016840
|
0364886054
|
15/03/2023
|
NANCY SAJI
|
NANCY SAJI
|
1601005002WL061799
|
00657
|
KLGB0040427
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
KL1601005002_170622FTO_177088
|
1601005002NRG23170620220071689
|
2460253372
|
17/06/2022
|
Beena M
|
Beena M
|
1601005002WL008275
|
00657
|
KLGB0040427
|
1555
|
24/06/2022
|
No Such Account
|
4263
|
KL1601005002_180123APB_FTO_962062
|
1601005002NRG23180120230835500
|
8465067770
|
18/01/2023
|
Sindhu K
|
Sindhu K
|
1601005002WL052073
|
00657
|
KLGB0040427
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4264
|
KL1601005002_180123APB_FTO_962115
|
1601005002NRG23180120230836213
|
8464991918
|
18/01/2023
|
Elsamma Varghese
|
Elsamma Varghese
|
1601005002WL052112
|
00657
|
KLGB0040427
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
KL1601005002_190922APB_FTO_501592
|
1601005002NRG23190920220372396
|
5232070141
|
19/09/2022
|
Rajitha.K.P
|
Rajitha.K.P
|
1601005002WL025848
|
00415
|
SBIN0014887
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4266
|
KL1601005002_190922APB_FTO_501592
|
1601005002NRG23190920220372397
|
5232070142
|
19/09/2022
|
Vijaya.P
|
Vijaya.P
|
1601005002WL025848
|
00415
|
SBIN0014887
|
311
|
06/10/2022
|
Participant not mapped to the product
|
4267
|
KL1601005002_190922APB_FTO_501592
|
1601005002NRG23190920220372421
|
5232070127
|
19/09/2022
|
Kannan.P.P
|
Kannan.P.P
|
1601005002WL025848
|
00415
|
SBIN0014887
|
622
|
06/10/2022
|
Participant not mapped to the product
|
4268
|
KL1601005002_190922APB_FTO_501592
|
1601005002NRG23190920220372422
|
5232070146
|
19/09/2022
|
JANAKI.O
|
JANAKI.O
|
1601005002WL025848
|
00415
|
SBIN0014887
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4269
|
KL1601005002_201022APB_FTO_598268
|
1601005002NRG23191020220474633
|
7192667974
|
20/10/2022
|
Mariyakkutty.C
|
Mariyakkutty.C
|
1601005002WL031635
|
00657
|
KLGB0040427
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
KL1601005002_210622APB_FTO_182011
|
1601005002NRG23210620220082106
|
2486791016
|
21/06/2022
|
Karthyayani. P
|
Karthyayani. P
|
1601005002WL009024
|
00415
|
SBIN0070573
|
311
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
KL1601005002_211222APB_FTO_848520
|
1601005002NRG23211220220730701
|
8299425734
|
21/12/2022
|
Radha.P.V
|
Radha.P.V
|
1601005002WL046272
|
00415
|
SBIN0070573
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
KL1601005002_250822APB_FTO_428526
|
1601005002NRG23240820220307246
|
5127417093
|
25/08/2022
|
Geetha
|
Geetha
|
1601005002WL022371
|
00415
|
SBIN0070573
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4273
|
KL1601005002_241222FTO_863663
|
1601005002NRG23241220220745010
|
8304120615
|
24/12/2022
|
Radha.P.V
|
Radha.P.V
|
1601005WL0047020
|
00415
|
SBIN0070573
|
311
|
01/02/2023
|
Account closed
|
4274
|
KL1601005002_261222APB_FTO_866509
|
1601005002NRG23241220220746537
|
8315241444
|
26/12/2022
|
Thampayi V V
|
Thampayi V V
|
1601005002WL047114
|
00415
|
SBIN0070573
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
KL1601005002_250323APB_FTO_1180011
|
1601005002NRG23250320231071163
|
0499736233
|
25/03/2023
|
Thampayi V V
|
Thampayi V V
|
1601005002WL065240
|
00415
|
SBIN0070573
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
KL1601005001_171222APB_FTO_831043
|
1601005001NRG23171220220708944
|
8260253086
|
17/12/2022
|
RAJANI P V
|
RAJANI P V
|
1601005001WL045252
|
00045
|
BARB0VJCTHU
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4277
|
KL1601005001_200123APB_FTO_969391
|
1601005001NRG23200120230842228
|
8464868015
|
20/01/2023
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL052488
|
00415
|
SBIN0070573
|
622
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4278
|
KL1601005001_220323APB_FTO_1156040
|
1601005001NRG23210320231057766
|
0335004784
|
22/03/2023
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL064221
|
00415
|
SBIN0070573
|
2177
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4279
|
KL1601005001_220323APB_FTO_1156040
|
1601005001NRG23210320231057771
|
0335004806
|
22/03/2023
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL064221
|
00045
|
BARB0VJCTHU
|
2177
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4280
|
KL1601005001_211022APB_FTO_605905
|
1601005001NRG23211020220479368
|
7192623812
|
21/10/2022
|
RADHA T
|
RADHA T
|
1601005001WL031929
|
00415
|
SBIN0070573
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4281
|
KL1601005001_211222APB_FTO_846017
|
1601005001NRG23211220220728506
|
8304285218
|
21/12/2022
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL046156
|
00415
|
SBIN0070573
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4282
|
KL1601005001_231122APB_FTO_731557
|
1601005001NRG23221120220610791
|
8190922741
|
23/11/2022
|
PREETHA K
|
PREETHA K
|
1601005001WL039295
|
00127
|
FDRL0001070
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
KL1601005001_270822APB_FTO_438366
|
1601005001NRG23270820220314916
|
5132093479
|
27/08/2022
|
RADHA T
|
RADHA T
|
1601005001WL022798
|
00415
|
SBIN0070573
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4284
|
KL1601005001_270822APB_FTO_438366
|
1601005001NRG23270820220314917
|
5132093480
|
27/08/2022
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL022798
|
00415
|
SBIN0070573
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4285
|
KL1601005001_290922APB_FTO_527265
|
1601005001NRG23280920220391390
|
5341003172
|
29/09/2022
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL027020
|
00415
|
SBIN0070573
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4286
|
KL1601005001_290922APB_FTO_527265
|
1601005001NRG23280920220391397
|
5341003189
|
29/09/2022
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL027020
|
00045
|
BARB0VJCTHU
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
4287
|
KL1601005001_290922APB_FTO_527265
|
1601005001NRG23280920220391405
|
5341003192
|
29/09/2022
|
KUNHACHA T
|
KUNHACHA T
|
1601005001WL027020
|
00045
|
BARB0VJCTHU
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4288
|
KL1601005001_031022APB_FTO_540892
|
1601005001NRG23290920220396822
|
5337935689
|
03/10/2022
|
PREETHA K
|
PREETHA K
|
1601005001WL027376
|
00127
|
FDRL0001070
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
KL1601005001_011222APB_FTO_765239
|
1601005001NRG23301120220643781
|
7202776892
|
01/12/2022
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601005001WL041157
|
00078
|
CNRB0000749
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4290
|
KL1601005001_310323APB_FTO_1224557
|
1601005001NRG23310320231090861
|
1689833980
|
31/03/2023
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL066815
|
00078
|
CNRB0014207
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4291
|
KL1601005002_011222APB_FTO_765914
|
1601005002NRG23011220220645981
|
7202689069
|
01/12/2022
|
SARASWATHY.A
|
SARASWATHY.A
|
1601005002WL041293
|
00415
|
SBIN0070573
|
311
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4292
|
KL1601005002_011222APB_FTO_765914
|
1601005002NRG23011220220646007
|
7202689061
|
01/12/2022
|
Omana P
|
Omana P
|
1601005002WL041293
|
00415
|
SBIN0014887
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
KL1601005002_030323APB_FTO_1075588
|
1601005002NRG23020320230942183
|
0014030942
|
03/03/2023
|
Mariyakkutty.C
|
Mariyakkutty.C
|
1601005002WL058930
|
00657
|
KLGB0040427
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
KL1601005002_030123APB_FTO_902341
|
1601005002NRG23030120230776081
|
8305593350
|
03/01/2023
|
Sarojini V
|
Sarojini V
|
1601005002WL048732
|
00415
|
SBIN0014887
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4295
|
KL1601005002_030922APB_FTO_465014
|
1601005002NRG23030920220333343
|
5129212181
|
03/09/2022
|
Rohini P
|
Rohini P
|
1601005002WL023797
|
00657
|
KLGB0040427
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4296
|
KL1601005002_040722APB_FTO_208826
|
1601005002NRG23040720220126972
|
2914439810
|
04/07/2022
|
Praseetha M
|
Praseetha M
|
1601005002WL011772
|
00415
|
SBIN0014887
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
KL1601005002_060922APB_FTO_486216
|
1601005002NRG23060920220357066
|
5130372954
|
06/09/2022
|
Chandran K
|
Chandran K
|
1601005002WL024870
|
00657
|
KLGB0040427
|
311
|
01/10/2022
|
Participant not mapped to the product
|
4298
|
KL1601005002_071022APB_FTO_556716
|
1601005002NRG23071020220429192
|
5562451899
|
07/10/2022
|
K Sudhakaran
|
K Sudhakaran
|
1601005002WL029259
|
00657
|
KLGB0040427
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
4299
|
KL1601005002_090123APB_FTO_924982
|
1601005002NRG23090120230802176
|
8306812087
|
09/01/2023
|
KALYANI.T.K
|
KALYANI.T.K
|
1601005002WL050250
|
00415
|
SBIN0014887
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4300
|
KL1601005002_090622APB_FTO_164011
|
1601005002NRG23090620220049629
|
2291400693
|
09/06/2022
|
AMRUTHA M AND PRASEETHA
|
AMRUTHA M AND PRASEETHA
|
1601005002WL006657
|
00415
|
SBIN0014887
|
1866
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
KL1601005002_100123APB_FTO_928868
|
1601005002NRG23100120230805829
|
8306873214
|
10/01/2023
|
Mariyakkutty.C
|
Mariyakkutty.C
|
1601005002WL050470
|
00657
|
KLGB0040427
|
854
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
KL1601005002_100123APB_FTO_929407
|
1601005002NRG23100120230806012
|
8306863718
|
10/01/2023
|
Thampayi V V
|
Thampayi V V
|
1601005002WL050480
|
00415
|
SBIN0070573
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
KL1601005002_100123APB_FTO_928942
|
1601005002NRG23100120230806125
|
8306749922
|
10/01/2023
|
SUNITHA M V
|
SUNITHA M V
|
1601005002WL050485
|
00415
|
SBIN0014887
|
1866
|
01/02/2023
|
Dormant Account
|
4304
|
KL1601005002_111122APB_FTO_688176
|
1601005002NRG23111120220570641
|
7196110628
|
11/11/2022
|
Mariyakkutty.C
|
Mariyakkutty.C
|
1601005002WL036914
|
00657
|
KLGB0040427
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
KL1601005002_120123APB_FTO_937316
|
1601005002NRG23120120230813714
|
8308702157
|
12/01/2023
|
Santha K
|
Santha K
|
1601005002WL050958
|
00078
|
CNRB0014231
|
1866
|
01/02/2023
|
invalid Bank Identifier
|
4306
|
KL1601005002_131022APB_FTO_574600
|
1601005002NRG23121020220443546
|
5845834082
|
13/10/2022
|
Mariyakkutty.C
|
Mariyakkutty.C
|
1601005002WL030071
|
00657
|
KLGB0040427
|
622
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
KL1601005002_140323APB_FTO_1100835
|
1601005002NRG23140320231003906
|
0364404678
|
14/03/2023
|
Elsamma Varghese
|
Elsamma Varghese
|
1601005002WL061401
|
00657
|
KLGB0040427
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
KL1601005002_151022APB_FTO_582589
|
1601005002NRG23151020220458755
|
5811818160
|
15/10/2022
|
Mohanan P
|
Mohanan P
|
1601005002WL030888
|
00415
|
SBIN0014887
|
311
|
19/10/2022
|
Participant not mapped to the product
|
4309
|
KL1601005002_151022APB_FTO_582589
|
1601005002NRG23151020220458774
|
5811818189
|
15/10/2022
|
Shobhana M V
|
Shobhana M V
|
1601005002WL030888
|
00657
|
KLGB0040427
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4310
|
KL1601005002_170223APB_FTO_1048620
|
1601005002NRG23170220230912163
|
9180747419
|
17/02/2023
|
Santha K
|
Santha K
|
1601005002WL057101
|
00078
|
CNRB0014231
|
1555
|
25/02/2023
|
invalid Bank Identifier
|
4311
|
KL1601005002_180323APB_FTO_1135207
|
1601005002NRG23180320231048670
|
0330147694
|
18/03/2023
|
Thambayi.I
|
Thambayi.I
|
1601005002WL063534
|
00415
|
SBIN0014887
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4312
|
KL1601005002_191122APB_FTO_717603
|
1601005002NRG23181120220597826
|
7197742917
|
19/11/2022
|
Mariyakkutty.C
|
Mariyakkutty.C
|
1601005002WL038535
|
00657
|
KLGB0040427
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
KL1601005002_201022APB_FTO_598316
|
1601005002NRG23191020220476271
|
7192643597
|
20/10/2022
|
Rohini P
|
Rohini P
|
1601005002WL031713
|
00657
|
KLGB0040427
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4314
|
KL1601005002_210323APB_FTO_1150786
|
1601005002NRG23210320231056265
|
0333569669
|
21/03/2023
|
NANCY SAJI
|
NANCY SAJI
|
1601005002WL064075
|
00657
|
KLGB0040427
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
KL1601005002_220223APB_FTO_1056209
|
1601005002NRG23220220230923692
|
9309002565
|
22/02/2023
|
Sindhu K
|
Sindhu K
|
1601005002WL057755
|
00657
|
KLGB0040427
|
622
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
KL1601005002_230123APB_FTO_977447
|
1601005002NRG23230120230848170
|
8464893291
|
23/01/2023
|
Omana T V
|
Omana T V
|
1601005002WL052788
|
00415
|
SBIN0014887
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
KL1601005001_261122APB_FTO_745295
|
1601005001NRG23251120220621609
|
7200037411
|
26/11/2022
|
MADHAVI M V
|
MADHAVI M V
|
1601005001WL039852
|
00657
|
KLGB0040436
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4318
|
KL1601005001_260922APB_FTO_516825
|
1601005001NRG23260920220383861
|
5234576407
|
26/09/2022
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL026621
|
00415
|
SBIN0070573
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4319
|
KL1601005001_270123APB_FTO_994261
|
1601005001NRG23270120230863129
|
8522943371
|
27/01/2023
|
PREETHA K
|
PREETHA K
|
1601005001WL053627
|
00127
|
FDRL0001070
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
KL1601005001_280323APB_FTO_1196707
|
1601005001NRG23280320231079232
|
1689820616
|
28/03/2023
|
RAJANI P V
|
RAJANI P V
|
1601005001WL065878
|
00045
|
BARB0VJCTHU
|
2177
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4321
|
KL1601005001_281222APB_FTO_877495
|
1601005001NRG23281220220755707
|
8304243940
|
28/12/2022
|
RADHA T
|
RADHA T
|
1601005001WL047606
|
00415
|
SBIN0070573
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4322
|
KL1601005001_011022APB_FTO_535073
|
1601005001NRG23300920220404807
|
5337939774
|
01/10/2022
|
Karthiayani T
|
Karthiayani T
|
1601005001WL027800
|
00045
|
BARB0VJCTHU
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
4323
|
KL1601005001_011022APB_FTO_535515
|
1601005001NRG23300920220404878
|
5341042217
|
01/10/2022
|
SUMITHRA C V
|
SUMITHRA C V
|
1601005001WL027802
|
00657
|
KLGB0040436
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
4324
|
KL1601005001_011222APB_FTO_765230
|
1601005001NRG23301120220643898
|
7202813050
|
01/12/2022
|
PREETHA K
|
PREETHA K
|
1601005001WL041171
|
00127
|
FDRL0001070
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
KL1601005002_010822APB_FTO_324744
|
1601005002NRG23010820220212943
|
3595230803
|
01/08/2022
|
Mariyakkutty.C
|
Mariyakkutty.C
|
1601005002WL017186
|
00657
|
KLGB0040427
|
2177
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
KL1601005002_010822APB_FTO_324744
|
1601005002NRG23010820220212944
|
3595230804
|
01/08/2022
|
Mariyakkutty.C
|
Mariyakkutty.C
|
1601005002WL017186
|
00657
|
KLGB0040427
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
KL1601005002_011022APB_FTO_539438
|
1601005002NRG23011020220409547
|
5337776697
|
01/10/2022
|
Geetha
|
Geetha
|
1601005002WL028076
|
00415
|
SBIN0070573
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4328
|
KL1601005002_031122APB_FTO_655446
|
1601005002NRG23031120220532937
|
7193971105
|
03/11/2022
|
Mariyakkutty.C
|
Mariyakkutty.C
|
1601005002WL034866
|
00657
|
KLGB0040427
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
KL1601005002_060123APB_FTO_914059
|
1601005002NRG23060120230790957
|
8306932962
|
06/01/2023
|
Sindhu K
|
Sindhu K
|
1601005002WL049621
|
00657
|
KLGB0040427
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4330
|
KL1601005002_060123APB_FTO_915077
|
1601005002NRG23060120230791686
|
8306927633
|
06/01/2023
|
Santha K
|
Santha K
|
1601005002WL049664
|
00078
|
CNRB0014231
|
1866
|
02/02/2023
|
invalid Bank Identifier
|
4331
|
KL1601005002_061022APB_FTO_549172
|
1601005002NRG23061020220419126
|
5477413955
|
06/10/2022
|
Shailaja.M
|
Shailaja.M
|
1601005002WL028715
|
00415
|
SBIN0014887
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
4332
|
KL1601005002_071022APB_FTO_555469
|
1601005002NRG23071020220427622
|
5563070305
|
07/10/2022
|
Padmaja P K
|
Padmaja P K
|
1601005002WL029193
|
00657
|
KLGB0040427
|
933
|
14/10/2022
|
Participant not mapped to the product
|
4333
|
KL1601005002_111022APB_FTO_566138
|
1601005002NRG23111020220437871
|
5625502172
|
11/10/2022
|
SARASWATHY.A
|
SARASWATHY.A
|
1601005002WL029776
|
00415
|
SBIN0070573
|
933
|
19/10/2022
|
Participant not mapped to the product
|
4334
|
KL1601005002_111022APB_FTO_566138
|
1601005002NRG23111020220437893
|
5625502160
|
11/10/2022
|
Omana P
|
Omana P
|
1601005002WL029776
|
00415
|
SBIN0014887
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
KL1601005002_131022APB_FTO_574566
|
1601005002NRG23121020220445245
|
5845795548
|
13/10/2022
|
SUSEELA.K
|
SUSEELA.K
|
1601005002WL030152
|
00415
|
SBIN0014887
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
4336
|
KL1601005002_121022APB_FTO_573352
|
1601005002NRG23121020220446880
|
5845786967
|
12/10/2022
|
Devakiamma
|
Devakiamma
|
1601005002WL030216
|
00415
|
SBIN0014887
|
311
|
20/10/2022
|
Participant not mapped to the product
|
4337
|
KL1601005002_121022FTO_573325
|
1601005002NRG23121020220446948
|
5843731954
|
12/10/2022
|
Ramakrishnan K V
|
Ramakrishnan K V
|
1601005002WL030218
|
00415
|
SBIN0070573
|
933
|
20/10/2022
|
Account closed
|
4338
|
KL1601005001_241222APB_FTO_860685
|
1601005001NRG23211220220729054
|
8304262461
|
24/12/2022
|
VIMALA P V
|
VIMALA P V
|
1601005001WL046187
|
00657
|
KLGB0040436
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4339
|
KL1601005001_220323APB_FTO_1156446
|
1601005001NRG23220320231059556
|
0335012017
|
22/03/2023
|
NALINI T
|
NALINI T
|
1601005001WL064347
|
00078
|
CNRB0000749
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
KL1601005001_220323APB_FTO_1156446
|
1601005001NRG23220320231059557
|
0335012039
|
22/03/2023
|
RADHA T
|
RADHA T
|
1601005001WL064347
|
00415
|
SBIN0070573
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4341
|
KL1601005001_220323APB_FTO_1156446
|
1601005001NRG23220320231059558
|
0335012011
|
22/03/2023
|
USHA P P
|
USHA P P
|
1601005001WL064347
|
00078
|
CNRB0000749
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
KL1601005001_220323APB_FTO_1156446
|
1601005001NRG23220320231059571
|
0335012048
|
22/03/2023
|
Karthyayani K
|
Karthyayani K
|
1601005001WL064347
|
00045
|
BARB0VJCTHU
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
KL1601005001_220323APB_FTO_1160755
|
1601005001NRG23220320231061306
|
0335021349
|
22/03/2023
|
Janaki. V
|
Janaki. V
|
1601005001WL064501
|
00078
|
CNRB0000749
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
KL1601005001_220822APB_FTO_414194
|
1601005001NRG23220820220295595
|
5131545233
|
22/08/2022
|
Lakshmi T V
|
Lakshmi T V
|
1601005001WL021751
|
00657
|
KLGB0040436
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4345
|
KL1601005001_231222APB_FTO_855666
|
1601005001NRG23231220220736476
|
8304304883
|
23/12/2022
|
KUNHIKKANNAN A K
|
KUNHIKKANNAN A K
|
1601005001WL046567
|
00657
|
KLGB0040436
|
311
|
01/02/2023
|
Dormant Account
|
4346
|
KL1601005001_270622APB_FTO_186610
|
1601005001NRG23240620220095107
|
2811787855
|
27/06/2022
|
sharmila M
|
sharmila M
|
1601005001WL009853
|
00657
|
KLGB0040436
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
KL1601005001_270822APB_FTO_438420
|
1601005001NRG23260820220314497
|
5132093597
|
27/08/2022
|
janaki p
|
janaki p
|
1601005001WL022774
|
00078
|
CNRB0000749
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4348
|
KL1601005001_281122APB_FTO_750621
|
1601005001NRG23261120220625746
|
7201984819
|
28/11/2022
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL040101
|
00415
|
SBIN0070573
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4349
|
KL1601005001_281222APB_FTO_877415
|
1601005001NRG23281220220755598
|
8304248126
|
28/12/2022
|
Krishnan V V
|
Krishnan V V
|
1601005001WL047603
|
00415
|
SBIN0070573
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4350
|
KL1601005001_281222APB_FTO_877415
|
1601005001NRG23281220220755609
|
8304248124
|
28/12/2022
|
GANGADHARAN K K
|
GANGADHARAN K K
|
1601005001WL047603
|
00415
|
SBIN0070573
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4351
|
KL1601005001_300123APB_FTO_1009147
|
1601005001NRG23300120230878192
|
8470270077
|
30/01/2023
|
RAJANI P V
|
RAJANI P V
|
1601005001WL054456
|
00045
|
BARB0VJCTHU
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4352
|
KL1601005001_300123APB_FTO_1009086
|
1601005001NRG23300120230878425
|
8470202544
|
30/01/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601005001WL054467
|
00078
|
CNRB0000749
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4353
|
KL1601005001_300123APB_FTO_1009086
|
1601005001NRG23300120230878431
|
8470202571
|
30/01/2023
|
GANHADHARAN V V
|
GANHADHARAN V V
|
1601005001WL054467
|
00415
|
SBIN0070573
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4354
|
KL1601005001_300123APB_FTO_1009047
|
1601005001NRG23300120230878525
|
8470227398
|
30/01/2023
|
LAKSHMI K P
|
LAKSHMI K P
|
1601005001WL054470
|
00415
|
SBIN0070573
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4355
|
KL1601005001_300123APB_FTO_1009047
|
1601005001NRG23300120230878535
|
8470227418
|
30/01/2023
|
NARAYANI M P
|
NARAYANI M P
|
1601005001WL054470
|
00045
|
BARB0VJCTHU
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4356
|
KL1601005001_011022APB_FTO_535025
|
1601005001NRG23300920220404936
|
5337917540
|
01/10/2022
|
sharmila M
|
sharmila M
|
1601005001WL027803
|
00657
|
KLGB0040436
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
KL1601005001_310323APB_FTO_1225479
|
1601005001NRG23310320231091228
|
1689951313
|
31/03/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601005001WL066846
|
00078
|
CNRB0000749
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4358
|
KL1601005002_011022APB_FTO_539620
|
1601005002NRG23011020220410185
|
5337942889
|
01/10/2022
|
Komala T V
|
Komala T V
|
1601005002WL028113
|
00468
|
UBIN0567221
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4359
|
KL1601005002_230922APB_FTO_509167
|
1601005002NRG23230920220379225
|
5232139520
|
23/09/2022
|
Usha Kallath
|
Usha Kallath
|
1601005002WL026351
|
00657
|
KLGB0040427
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4360
|
KL1601005002_290822APB_FTO_445395
|
1601005002NRG23270820220317874
|
5129416191
|
29/08/2022
|
SARASWATHY.A
|
SARASWATHY.A
|
1601005002WL022951
|
00415
|
SBIN0070573
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4361
|
KL1601005002_290822APB_FTO_445602
|
1601005002NRG23270820220318110
|
5132107143
|
29/08/2022
|
Bhargavi P
|
Bhargavi P
|
1601005002WL022959
|
00657
|
KLGB0040427
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4362
|
KL1601005002_270922APB_FTO_521519
|
1601005002NRG23270920220388716
|
5234572901
|
27/09/2022
|
Padmini.K.P
|
Padmini.K.P
|
1601005002WL026891
|
00415
|
SBIN0014887
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4363
|
KL1601005002_281222APB_FTO_880573
|
1601005002NRG23271220220755378
|
8304215500
|
28/12/2022
|
Santha K
|
Santha K
|
1601005002WL047586
|
00078
|
CNRB0014231
|
1555
|
01/02/2023
|
invalid Bank Identifier
|
4364
|
KL1601005002_280123APB_FTO_1002023
|
1601005002NRG23280120230871684
|
8467544273
|
28/01/2023
|
SUNITHA M V
|
SUNITHA M V
|
1601005002WL054079
|
00415
|
SBIN0014887
|
1866
|
04/02/2023
|
Dormant Account
|
4365
|
KL1601005002_290922APB_FTO_529392
|
1601005002NRG23280920220392979
|
5337915715
|
29/09/2022
|
RADHA T
|
RADHA T
|
1601005002WL027112
|
00547
|
DLXB0000239
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4366
|
KL1601005002_290922APB_FTO_529392
|
1601005002NRG23280920220392980
|
5337915722
|
29/09/2022
|
SUNITHA M
|
SUNITHA M
|
1601005002WL027112
|
00415
|
SBIN0014887
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4367
|
KL1601005002_290922APB_FTO_529392
|
1601005002NRG23280920220392991
|
5337915727
|
29/09/2022
|
Vidya P
|
Vidya P
|
1601005002WL027112
|
00657
|
KLGB0040427
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
4368
|
KL1601005002_281122APB_FTO_751173
|
1601005002NRG23281120220631126
|
7201936479
|
28/11/2022
|
GANGADHARAN
|
GANGADHARAN
|
1601005002WL040494
|
00657
|
KLGB0040427
|
311
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4369
|
KL1601005002_290822APB_FTO_445212
|
1601005002NRG23290820220321177
|
5129298913
|
29/08/2022
|
Padmaja P K
|
Padmaja P K
|
1601005002WL023125
|
00657
|
KLGB0040427
|
311
|
01/10/2022
|
Participant not mapped to the product
|
4370
|
KL1601005002_290922APB_FTO_529105
|
1601005002NRG23290920220398904
|
5339286912
|
29/09/2022
|
K Sudhakaran
|
K Sudhakaran
|
1601005002WL027481
|
00657
|
KLGB0040427
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
4371
|
KL1601005002_300323APB_FTO_1216104
|
1601005002NRG23300320231087648
|
0493696208
|
30/03/2023
|
Elsamma Varghese
|
Elsamma Varghese
|
1601005002WL066562
|
00657
|
KLGB0040427
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
KL1601005002_311222APB_FTO_893661
|
1601005002NRG23301220220763647
|
8321456424
|
31/12/2022
|
KALYANI.T.K
|
KALYANI.T.K
|
1601005002WL048037
|
00415
|
SBIN0014887
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4373
|
KL1601005002_310323APB_FTO_1225942
|
1601005002NRG23310320231091336
|
1689894365
|
31/03/2023
|
Vijina P
|
Vijina P
|
1601005002WL066853
|
00078
|
CNRB0014203
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4374
|
KL1601005002_011122APB_FTO_643189
|
1601005002NRG23311020220516426
|
7194061919
|
01/11/2022
|
SARASWATHY.A
|
SARASWATHY.A
|
1601005002WL034064
|
00415
|
SBIN0070573
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4375
|
KL1601005002_011122APB_FTO_643189
|
1601005002NRG23311020220516449
|
7194061907
|
01/11/2022
|
Omana P
|
Omana P
|
1601005002WL034064
|
00415
|
SBIN0014887
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
KL1601005003_050123APB_FTO_913234
|
1601005003NRG23050120230788800
|
8305773849
|
05/01/2023
|
MRS MARIYUMMA N
|
MRS MARIYUMMA N
|
1601005003WL049512
|
00657
|
KLGB0040414
|
2177
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4377
|
KL1601005003_060922APB_FTO_484100
|
1601005003NRG23060920220354429
|
5130297781
|
06/09/2022
|
MINI K V
|
MINI K V
|
1601005003WL024774
|
00657
|
KLGB0040414
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4378
|
KL1601005003_071022APB_FTO_558698
|
1601005003NRG23071020220431710
|
5563081309
|
07/10/2022
|
Yasoda
|
Yasoda
|
1601005003WL029388
|
00657
|
KLGB0040414
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
4379
|
KL1601005003_100223APB_FTO_1036924
|
1601005003NRG23100220230902073
|
8866756134
|
10/02/2023
|
SAJINI P
|
SAJINI P
|
1601005003WL056282
|
00657
|
KLGB0040436
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
KL1601005003_120123APB_FTO_940603
|
1601005003NRG23120120230816369
|
8308615663
|
12/01/2023
|
MRS MARIYUMMA N
|
MRS MARIYUMMA N
|
1601005003WL051119
|
00657
|
KLGB0040414
|
2177
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4381
|
KL1601005002_140323APB_FTO_1098695
|
1601005002NRG23140320230975372
|
0353463413
|
14/03/2023
|
Thampayi V V
|
Thampayi V V
|
1601005002WL060960
|
00415
|
SBIN0070573
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
KL1601005002_150323APB_FTO_1106265
|
1601005002NRG23140320231016640
|
0364360127
|
15/03/2023
|
NANCY SAJI
|
NANCY SAJI
|
1601005002WL061790
|
00657
|
KLGB0040427
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
KL1601005002_160323APB_FTO_1124222
|
1601005002NRG23160320231041616
|
0272889298
|
16/03/2023
|
Vijina P
|
Vijina P
|
1601005002WL063045
|
00078
|
CNRB0014203
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4384
|
KL1601005002_170323APB_FTO_1129248
|
1601005002NRG23170320231045129
|
0273060284
|
17/03/2023
|
Santha K
|
Santha K
|
1601005002WL063288
|
00078
|
CNRB0014231
|
933
|
29/03/2023
|
invalid Bank Identifier
|
4385
|
KL1601005002_191122APB_FTO_717669
|
1601005002NRG23181120220599086
|
7197749521
|
19/11/2022
|
Santha P V
|
Santha P V
|
1601005002WL038615
|
00415
|
SBIN0014887
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
KL1601005002_201222APB_FTO_839838
|
1601005002NRG23191220220719728
|
8299277606
|
20/12/2022
|
Kausalya A T V
|
Kausalya A T V
|
1601005002WL045750
|
00078
|
CNRB0001780
|
1244
|
01/02/2023
|
Dormant Account
|
4387
|
KL1601005002_201222APB_FTO_839838
|
1601005002NRG23191220220719741
|
8299277618
|
20/12/2022
|
Vijina P
|
Vijina P
|
1601005002WL045750
|
00078
|
CNRB0014203
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4388
|
KL1601005002_221022APB_FTO_607579
|
1601005002NRG23201020220477726
|
7192698620
|
22/10/2022
|
Radha.P.V
|
Radha.P.V
|
1601005002WL031809
|
00415
|
SBIN0070573
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
KL1601005002_230123APB_FTO_977314
|
1601005002NRG23210120230847011
|
8464794407
|
23/01/2023
|
Kausalya A T V
|
Kausalya A T V
|
1601005002WL052751
|
00078
|
CNRB0001780
|
1555
|
04/02/2023
|
Dormant Account
|
4390
|
KL1601005002_230123APB_FTO_977314
|
1601005002NRG23210120230847020
|
8464794412
|
23/01/2023
|
Vijina P
|
Vijina P
|
1601005002WL052751
|
00078
|
CNRB0014203
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4391
|
KL1601005002_211222APB_FTO_848479
|
1601005002NRG23211220220730437
|
8299426428
|
21/12/2022
|
KALYANI.T.K
|
KALYANI.T.K
|
1601005002WL046254
|
00415
|
SBIN0014887
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4392
|
KL1601005002_230822APB_FTO_420356
|
1601005002NRG23220820220297793
|
5127518507
|
23/08/2022
|
Vilasini C K
|
Vilasini C K
|
1601005002WL021875
|
00657
|
KLGB0040427
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4393
|
KL1601005002_241222APB_FTO_862650
|
1601005002NRG23241220220743656
|
8315255502
|
24/12/2022
|
KALYANI.T.K
|
KALYANI.T.K
|
1601005002WL046951
|
00415
|
SBIN0014887
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4394
|
KL1601005002_251122APB_FTO_744247
|
1601005002NRG23251120220622395
|
7199871876
|
25/11/2022
|
SARASWATHY.A
|
SARASWATHY.A
|
1601005002WL039897
|
00415
|
SBIN0070573
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4395
|
KL1601005002_251122APB_FTO_744247
|
1601005002NRG23251120220622417
|
7199871865
|
25/11/2022
|
Omana P
|
Omana P
|
1601005002WL039897
|
00415
|
SBIN0014887
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
KL1601005002_270123APB_FTO_995152
|
1601005002NRG23270120230865950
|
8522918001
|
27/01/2023
|
Shyamala M
|
Shyamala M
|
1601005002WL053759
|
00415
|
SBIN0014887
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
KL1601005002_270922FTO_520197
|
1601005002NRG23270920220389039
|
5238568543
|
27/09/2022
|
Appunchi M
|
Appunchi M
|
1601005WL0026916
|
00415
|
SBIN0070573
|
622
|
06/10/2022
|
Account closed
|
4398
|
KL1601005002_290922APB_FTO_529146
|
1601005002NRG23290920220398696
|
5339286941
|
29/09/2022
|
Sarojini K V
|
Sarojini K V
|
1601005002WL027471
|
00657
|
KLGB0040427
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
4399
|
KL1601005002_290922APB_FTO_529146
|
1601005002NRG23290920220398708
|
5339286957
|
29/09/2022
|
PONNAMMA V S
|
PONNAMMA V S
|
1601005002WL027471
|
00547
|
DLXB0000239
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
4400
|
KL1601005002_290922APB_FTO_529146
|
1601005002NRG23290920220398716
|
5339286962
|
29/09/2022
|
THAMPAYI
|
THAMPAYI
|
1601005002WL027471
|
00547
|
DLXB0000239
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
4401
|
KL1601005002_300622APB_FTO_191058
|
1601005002NRG23300620220110158
|
3022689556
|
30/06/2022
|
Karthyayani. P
|
Karthyayani. P
|
1601005002WL010741
|
00415
|
SBIN0070573
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
KL1601005002_020922APB_FTO_460665
|
1601005002NRG23020920220329402
|
5131574091
|
02/09/2022
|
Komala T V
|
Komala T V
|
1601005002WL023608
|
00468
|
UBIN0567221
|
311
|
01/10/2022
|
Participant not mapped to the product
|
4403
|
KL1601005002_020922APB_FTO_460632
|
1601005002NRG23020920220329551
|
5129332822
|
02/09/2022
|
Rajitha.K.P
|
Rajitha.K.P
|
1601005002WL023612
|
00415
|
SBIN0014887
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4404
|
KL1601005002_020922APB_FTO_460632
|
1601005002NRG23020920220329552
|
5129332815
|
02/09/2022
|
Vijaya.P
|
Vijaya.P
|
1601005002WL023612
|
00415
|
SBIN0014887
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
4405
|
KL1601005002_020922APB_FTO_460632
|
1601005002NRG23020920220329577
|
5129332832
|
02/09/2022
|
Kannan.P.P
|
Kannan.P.P
|
1601005002WL023612
|
00415
|
SBIN0014887
|
311
|
01/10/2022
|
Participant not mapped to the product
|
4406
|
KL1601005002_020922APB_FTO_460632
|
1601005002NRG23020920220329578
|
5129332819
|
02/09/2022
|
JANAKI.O
|
JANAKI.O
|
1601005002WL023612
|
00415
|
SBIN0014887
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4407
|
KL1601005002_030922APB_FTO_465472
|
1601005002NRG23020920220329623
|
5129280492
|
03/09/2022
|
Mariyakkutty.C
|
Mariyakkutty.C
|
1601005002WL023614
|
00657
|
KLGB0040427
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
KL1601005002_040722FTO_208915
|
1601005002NRG23040720220126726
|
2914415808
|
04/07/2022
|
Thambai M
|
Thambai M
|
1601005002WL011765
|
00547
|
DLXB0000239
|
1866
|
08/07/2022
|
No Such Account
|
4409
|
KL1601005002_050922APB_FTO_472732
|
1601005002NRG23050920220338662
|
5129253296
|
05/09/2022
|
Shantha.P.V
|
Shantha.P.V
|
1601005002WL024118
|
00415
|
SBIN0070573
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
KL1601005002_050922APB_FTO_474887
|
1601005002NRG23050920220340327
|
5129253331
|
05/09/2022
|
Geetha
|
Geetha
|
1601005002WL024196
|
00415
|
SBIN0070573
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4411
|
KL1601005002_060922APB_FTO_486029
|
1601005002NRG23060920220356784
|
5129324134
|
06/09/2022
|
Shobhana M V
|
Shobhana M V
|
1601005002WL024865
|
00657
|
KLGB0040427
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4412
|
KL1601005002_101022APB_FTO_561981
|
1601005002NRG23071020220431430
|
5573846177
|
10/10/2022
|
Shobhana M V
|
Shobhana M V
|
1601005002WL029372
|
00657
|
KLGB0040427
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4413
|
KL1601005002_121022APB_FTO_570115
|
1601005002NRG23111020220438732
|
5625517033
|
12/10/2022
|
Vilasini C K
|
Vilasini C K
|
1601005002WL029842
|
00657
|
KLGB0040427
|
933
|
19/10/2022
|
Participant not mapped to the product
|
4414
|
KL1601005002_121022APB_FTO_569878
|
1601005002NRG23111020220440223
|
5625573425
|
12/10/2022
|
Komala T V
|
Komala T V
|
1601005002WL029893
|
00468
|
UBIN0567221
|
622
|
19/10/2022
|
Participant not mapped to the product
|
4415
|
KL1601005002_131022APB_FTO_576434
|
1601005002NRG23131020220449469
|
5845820838
|
13/10/2022
|
Savithri. P.V
|
Savithri. P.V
|
1601005002WL030434
|
00415
|
SBIN0014887
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
4416
|
KL1601005002_140323APB_FTO_1100672
|
1601005002NRG23140320230991510
|
0364266198
|
14/03/2023
|
Elsamma Varghese
|
Elsamma Varghese
|
1601005002WL061210
|
00657
|
KLGB0040427
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
KL1601005002_150323APB_FTO_1106685
|
1601005002NRG23140320231001732
|
0364938142
|
15/03/2023
|
Vijina P
|
Vijina P
|
1601005002WL061360
|
00078
|
CNRB0014203
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4418
|
KL1601005002_150323APB_FTO_1106180
|
1601005002NRG23140320231016478
|
0364315262
|
15/03/2023
|
NANCY SAJI
|
NANCY SAJI
|
1601005002WL061783
|
00657
|
KLGB0040427
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
KL1601005002_151022APB_FTO_581456
|
1601005002NRG23141020220456997
|
5811813785
|
15/10/2022
|
Sarojini K V
|
Sarojini K V
|
1601005002WL030811
|
00657
|
KLGB0040427
|
933
|
19/10/2022
|
Participant not mapped to the product
|
4420
|
KL1601005002_151022APB_FTO_581456
|
1601005002NRG23141020220457009
|
5811813771
|
15/10/2022
|
PONNAMMA V S
|
PONNAMMA V S
|
1601005002WL030811
|
00547
|
DLXB0000239
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4421
|
KL1601005002_151022APB_FTO_581456
|
1601005002NRG23141020220457017
|
5811813775
|
15/10/2022
|
THAMPAYI
|
THAMPAYI
|
1601005002WL030811
|
00547
|
DLXB0000239
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4422
|
KL1601005002_170123APB_FTO_956819
|
1601005002NRG23160120230825002
|
8462809926
|
17/01/2023
|
Omana T V
|
Omana T V
|
1601005002WL051531
|
00415
|
SBIN0014887
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
KL1601005002_200822APB_FTO_411347
|
1601005002NRG23200820220292607
|
5127578922
|
20/08/2022
|
Narayani K
|
Narayani K
|
1601005002WL021600
|
00415
|
SBIN0070573
|
311
|
01/10/2022
|
Participant not mapped to the product
|
4424
|
KL1601005002_120922APB_FTO_487980
|
1601005002NRG23120920220361321
|
5230955880
|
12/09/2022
|
Mariyakkutty.C
|
Mariyakkutty.C
|
1601005002WL025055
|
00657
|
KLGB0040427
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
KL1601005002_130123APB_FTO_943620
|
1601005002NRG23130120230818410
|
8523011955
|
13/01/2023
|
Kausalya A T V
|
Kausalya A T V
|
1601005002WL051235
|
00078
|
CNRB0001780
|
933
|
06/02/2023
|
Dormant Account
|
4426
|
KL1601005002_130123APB_FTO_943620
|
1601005002NRG23130120230818418
|
8523011960
|
13/01/2023
|
Vijina P
|
Vijina P
|
1601005002WL051235
|
00078
|
CNRB0014203
|
933
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4427
|
KL1601005002_151022APB_FTO_581334
|
1601005002NRG23131020220448799
|
5811772594
|
15/10/2022
|
Usha Kallath
|
Usha Kallath
|
1601005002WL030365
|
00657
|
KLGB0040427
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
4428
|
KL1601005002_150323APB_FTO_1105675
|
1601005002NRG23140320230982875
|
0364822229
|
15/03/2023
|
Thampayi V V
|
Thampayi V V
|
1601005002WL061079
|
00415
|
SBIN0070573
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
KL1601005002_150323APB_FTO_1105817
|
1601005002NRG23140320231014608
|
0364793226
|
15/03/2023
|
Karthyayani.T.V
|
Karthyayani.T.V
|
1601005002WL061722
|
00415
|
SBIN0070573
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
KL1601005002_160323APB_FTO_1121527
|
1601005002NRG23140320231020738
|
0362494258
|
16/03/2023
|
Vijina P
|
Vijina P
|
1601005002WL061972
|
00078
|
CNRB0014203
|
1866
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4431
|
KL1601005002_151022APB_FTO_581379
|
1601005002NRG23141020220455946
|
5811753151
|
15/10/2022
|
Padmaja P K
|
Padmaja P K
|
1601005002WL030758
|
00657
|
KLGB0040427
|
622
|
19/10/2022
|
Participant not mapped to the product
|
4432
|
KL1601005002_200223APB_FTO_1051284
|
1601005002NRG23160220230911091
|
9180755935
|
20/02/2023
|
Sindhu K
|
Sindhu K
|
1601005002WL057011
|
00657
|
KLGB0040427
|
622
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
KL1601005002_171022APB_FTO_588474
|
1601005002NRG23171020220465417
|
7191591550
|
17/10/2022
|
Shantha.P.V
|
Shantha.P.V
|
1601005002WL031226
|
00415
|
SBIN0070573
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
KL1601005002_171022APB_FTO_588516
|
1601005002NRG23171020220465539
|
7191604487
|
17/10/2022
|
SARASWATHY.A
|
SARASWATHY.A
|
1601005002WL031235
|
00415
|
SBIN0070573
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4435
|
KL1601005002_171022APB_FTO_588516
|
1601005002NRG23171020220465563
|
7191604474
|
17/10/2022
|
Omana P
|
Omana P
|
1601005002WL031235
|
00415
|
SBIN0014887
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
KL1601005002_180622APB_FTO_179190
|
1601005002NRG23180620220075595
|
2459625826
|
18/06/2022
|
Shylaja A
|
Shylaja A
|
1601005002WL008561
|
00415
|
SBIN0001439
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
KL1601005002_220223APB_FTO_1055993
|
1601005002NRG23220220230922141
|
9309583812
|
22/02/2023
|
Omana T V
|
Omana T V
|
1601005002WL057691
|
00415
|
SBIN0014887
|
1244
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
KL1601005002_230822APB_FTO_420395
|
1601005002NRG23220820220297076
|
5127550518
|
23/08/2022
|
Padmaja P K
|
Padmaja P K
|
1601005002WL021851
|
00657
|
KLGB0040427
|
622
|
01/10/2022
|
Participant not mapped to the product
|
4439
|
KL1601005002_230822APB_FTO_420216
|
1601005002NRG23220820220298789
|
5130551137
|
23/08/2022
|
Sarojini K V
|
Sarojini K V
|
1601005002WL021917
|
00657
|
KLGB0040427
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4440
|
KL1601005002_230822APB_FTO_420216
|
1601005002NRG23220820220298800
|
5130551122
|
23/08/2022
|
PONNAMMA V S
|
PONNAMMA V S
|
1601005002WL021917
|
00547
|
DLXB0000239
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4441
|
KL1601005002_230822APB_FTO_420216
|
1601005002NRG23220820220298808
|
5130551127
|
23/08/2022
|
THAMPAYI
|
THAMPAYI
|
1601005002WL021917
|
00547
|
DLXB0000239
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
4442
|
KL1601005002_230323APB_FTO_1164317
|
1601005002NRG23230320231063145
|
0277951807
|
23/03/2023
|
Santha K
|
Santha K
|
1601005002WL064616
|
00078
|
CNRB0014231
|
1555
|
29/03/2023
|
invalid Bank Identifier
|
4443
|
KL1601005002_230822APB_FTO_420175
|
1601005002NRG23230820220301631
|
5131556992
|
23/08/2022
|
Bhargavi P
|
Bhargavi P
|
1601005002WL022033
|
00657
|
KLGB0040427
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4444
|
KL1601005002_270622APB_FTO_186605
|
1601005002NRG23240620220092410
|
3411892070
|
27/06/2022
|
Thressiamma
|
Thressiamma
|
1601005002WL009728
|
00657
|
KLGB0040427
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
KL1601005002_250822APB_FTO_428411
|
1601005002NRG23240820220307390
|
5127420128
|
25/08/2022
|
Shantha.P.V
|
Shantha.P.V
|
1601005002WL022381
|
00415
|
SBIN0070573
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
KL1601005002_280123APB_FTO_1001622
|
1601005002NRG23280120230871099
|
8467540341
|
28/01/2023
|
Thambayi.I
|
Thambayi.I
|
1601005002WL054027
|
00415
|
SBIN0014887
|
622
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4447
|
KL1601005002_280123APB_FTO_1001622
|
1601005002NRG23280120230871110
|
8467540347
|
28/01/2023
|
Santha K
|
Santha K
|
1601005002WL054027
|
00078
|
CNRB0014231
|
933
|
04/02/2023
|
invalid Bank Identifier
|
4448
|
KL1601005002_281022APB_FTO_630609
|
1601005002NRG23281020220505460
|
7193293744
|
28/10/2022
|
Mariyakkutty.C
|
Mariyakkutty.C
|
1601005002WL033477
|
00657
|
KLGB0040427
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
KL1601005002_290722APB_FTO_314753
|
1601005002NRG23290720220204421
|
3585005262
|
29/07/2022
|
Thressiamma
|
Thressiamma
|
1601005002WL016677
|
00657
|
KLGB0040427
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
KL1601005002_290822APB_FTO_445354
|
1601005002NRG23290820220320319
|
5129435127
|
29/08/2022
|
Shobhana M V
|
Shobhana M V
|
1601005002WL023067
|
00657
|
KLGB0040427
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4451
|
KL1601005003_150922FTO_496424
|
1601005003NRG22150920221152853
|
5231883708
|
15/09/2022
|
SAROJINI PATHANATH
|
SAROJINI PATHANATH
|
1601005WL0068907
|
00657
|
KLGB0040436
|
2072
|
06/10/2022
|
Account closed
|
4452
|
KL1601005003_150922FTO_496424
|
1601005003NRG22150920221152950
|
5231883709
|
15/09/2022
|
SAROJINI PATHANATH
|
SAROJINI PATHANATH
|
1601005WL0068907
|
00657
|
KLGB0040436
|
296
|
06/10/2022
|
Account closed
|
4453
|
KL1601005003_020922APB_FTO_462308
|
1601005003NRG23020920220331061
|
5129331261
|
02/09/2022
|
P P KUMBA
|
P P KUMBA
|
1601005003WL023679
|
00657
|
KLGB0040414
|
933
|
01/10/2022
|
Participant not mapped to the product
|
4454
|
KL1601005003_030123APB_FTO_901729
|
1601005003NRG23030120230775888
|
8305594871
|
03/01/2023
|
BALAN N
|
BALAN N
|
1601005003WL048715
|
00657
|
KLGB0040414
|
1555
|
01/02/2023
|
Account closed
|
4455
|
KL1601005003_040123APB_FTO_908240
|
1601005003NRG23040120230783697
|
8305640527
|
04/01/2023
|
MADAVI A
|
MADAVI A
|
1601005003WL049233
|
00657
|
KLGB0040414
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
KL1601005003_040722APB_FTO_209701
|
1601005003NRG23040720220128017
|
2917027408
|
04/07/2022
|
SALINI P P
|
SALINI P P
|
1601005003WL011833
|
00657
|
KLGB0040414
|
933
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
KL1601005003_050123APB_FTO_913246
|
1601005003NRG23050120230788900
|
8305776111
|
05/01/2023
|
ABDUL NASAR P K C
|
ABDUL NASAR P K C
|
1601005003WL049516
|
00657
|
KLGB0040414
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4458
|
KL1601005003_060922APB_FTO_482147
|
1601005003NRG23060920220351969
|
5130338855
|
06/09/2022
|
P P KUMBA
|
P P KUMBA
|
1601005003WL024675
|
00657
|
KLGB0040414
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
4459
|
KL1601005003_060922APB_FTO_485579
|
1601005003NRG23060920220355551
|
5130379413
|
06/09/2022
|
GEETHA M
|
GEETHA M
|
1601005003WL024817
|
00657
|
KLGB0040436
|
933
|
01/10/2022
|
Participant not mapped to the product
|
4460
|
KL1601005003_061022APB_FTO_551536
|
1601005003NRG23061020220421793
|
5477383766
|
06/10/2022
|
P P KUMBA
|
P P KUMBA
|
1601005003WL028886
|
00657
|
KLGB0040414
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
4461
|
KL1601005003_070223APB_FTO_1030309
|
1601005003NRG23070220230895413
|
8871710706
|
07/02/2023
|
BALAKRISHNAN N
|
BALAKRISHNAN N
|
1601005003WL055771
|
00078
|
CNRB0000749
|
933
|
17/02/2023
|
Account closed
|
4462
|
KL1601005003_120922APB_FTO_490146
|
1601005003NRG23120920220363322
|
5230949632
|
12/09/2022
|
Sheeja.P
|
Sheeja.P
|
1601005003WL025168
|
00415
|
SBIN0070573
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4463
|
KL1601005003_140323APB_FTO_1100596
|
1601005003NRG23140320231004709
|
0355882272
|
14/03/2023
|
GEETHA K
|
GEETHA K
|
1601005003WL061422
|
00657
|
KLGB0040414
|
622
|
31/03/2023
|
invalid Bank Identifier
|
4464
|
KL1601005003_140323APB_FTO_1100596
|
1601005003NRG23140320231004710
|
0355882273
|
14/03/2023
|
GEETHA K
|
GEETHA K
|
1601005003WL061422
|
00657
|
KLGB0040414
|
933
|
31/03/2023
|
invalid Bank Identifier
|
4465
|
KL1601005003_150323APB_FTO_1116072
|
1601005003NRG23150320231036583
|
0364762636
|
15/03/2023
|
THANKAMANI P
|
THANKAMANI P
|
1601005003WL062798
|
00657
|
KLGB0040414
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
KL1601005003_200123APB_FTO_968123
|
1601005003NRG23200120230841261
|
8522863806
|
20/01/2023
|
MRS MARIYUMMA N
|
MRS MARIYUMMA N
|
1601005003WL052430
|
00657
|
KLGB0040414
|
2177
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4467
|
KL1601005002_261022APB_FTO_619865
|
1601005002NRG23251020220489733
|
7193216395
|
26/10/2022
|
SARASWATHY.A
|
SARASWATHY.A
|
1601005002WL032581
|
00415
|
SBIN0070573
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4468
|
KL1601005002_261022APB_FTO_619865
|
1601005002NRG23251020220489757
|
7193216397
|
26/10/2022
|
Omana P
|
Omana P
|
1601005002WL032581
|
00415
|
SBIN0014887
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
KL1601005002_270722APB_FTO_307672
|
1601005002NRG23270720220196670
|
3445744588
|
27/07/2022
|
KARTHIKA P
|
KARTHIKA P
|
1601005002WL016194
|
00415
|
SBIN0070573
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
KL1601005002_270922APB_FTO_521411
|
1601005002NRG23270920220389274
|
5234567183
|
27/09/2022
|
Savithri. P.V
|
Savithri. P.V
|
1601005002WL026926
|
00415
|
SBIN0014887
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4471
|
KL1601005002_270922APB_FTO_521330
|
1601005002NRG23270920220389813
|
5234567164
|
27/09/2022
|
Nalini V V
|
Nalini V V
|
1601005002WL026945
|
00657
|
KLGB0040427
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4472
|
KL1601005002_270922APB_FTO_521330
|
1601005002NRG23270920220389818
|
5234567158
|
27/09/2022
|
Sarada.M.K
|
Sarada.M.K
|
1601005002WL026945
|
00657
|
KLGB0040427
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4473
|
KL1601005002_271022APB_FTO_626480
|
1601005002NRG23271020220500377
|
7193356804
|
27/10/2022
|
Rajitha.K.P
|
Rajitha.K.P
|
1601005002WL033151
|
00415
|
SBIN0014887
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4474
|
KL1601005002_300123APB_FTO_1006035
|
1601005002NRG23300120230874328
|
8467573350
|
30/01/2023
|
KALYANI.T.K
|
KALYANI.T.K
|
1601005002WL054224
|
00415
|
SBIN0014887
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4475
|
KL1601005003_030922APB_FTO_469386
|
1601005003NRG23030920220335667
|
5132134271
|
03/09/2022
|
MINI K V
|
MINI K V
|
1601005003WL023930
|
00657
|
KLGB0040414
|
933
|
01/10/2022
|
Participant not mapped to the product
|
4476
|
KL1601005003_050123APB_FTO_912909
|
1601005003NRG23050120230788934
|
8305690029
|
05/01/2023
|
Ramani C
|
Ramani C
|
1601005003WL049517
|
00045
|
BARB0VJTRIK
|
622
|
01/02/2023
|
invalid Bank Identifier
|
4477
|
KL1601005003_060922APB_FTO_482811
|
1601005003NRG23060920220352443
|
5130295826
|
06/09/2022
|
SARASWATHI K M
|
SARASWATHI K M
|
1601005003WL024697
|
00657
|
KLGB0040414
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4478
|
KL1601005003_070223APB_FTO_1029663
|
1601005003NRG23070220230894501
|
8871656500
|
07/02/2023
|
BALAKRISHNAN N
|
BALAKRISHNAN N
|
1601005003WL055701
|
00078
|
CNRB0000749
|
1244
|
17/02/2023
|
Account closed
|
4479
|
KL1601005003_140323APB_FTO_1100085
|
1601005003NRG23140320230988751
|
0362514505
|
14/03/2023
|
MRS ASWATHI K
|
MRS ASWATHI K
|
1601005003WL061180
|
00657
|
KLGB0040414
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
KL1601005003_140323APB_FTO_1100085
|
1601005003NRG23140320230988752
|
0362514506
|
14/03/2023
|
MRS ASWATHI K
|
MRS ASWATHI K
|
1601005003WL061180
|
00657
|
KLGB0040414
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
KL1601005003_140323APB_FTO_1100085
|
1601005003NRG23140320230988753
|
0362514507
|
14/03/2023
|
MRS ASWATHI K
|
MRS ASWATHI K
|
1601005003WL061180
|
00657
|
KLGB0040414
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
KL1601005003_140323APB_FTO_1100085
|
1601005003NRG23140320230988754
|
0362514508
|
14/03/2023
|
MRS ASWATHI K
|
MRS ASWATHI K
|
1601005003WL061180
|
00657
|
KLGB0040414
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
KL1601005003_140323APB_FTO_1100085
|
1601005003NRG23140320230988755
|
0362514509
|
14/03/2023
|
MRS ASWATHI K
|
MRS ASWATHI K
|
1601005003WL061180
|
00657
|
KLGB0040414
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
KL1601005003_140323APB_FTO_1101408
|
1601005003NRG23140320231014850
|
0364722483
|
14/03/2023
|
THANKAMANI P
|
THANKAMANI P
|
1601005003WL061728
|
00657
|
KLGB0040414
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
KL1601005003_141222APB_FTO_818837
|
1601005003NRG23141220220697793
|
8260181673
|
14/12/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601005003WL044511
|
00657
|
KLGB0040414
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
KL1601005003_141222APB_FTO_818837
|
1601005003NRG23141220220697803
|
8260181654
|
14/12/2022
|
MADAVI A
|
MADAVI A
|
1601005003WL044511
|
00657
|
KLGB0040414
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
KL1601005003_211022APB_FTO_603601
|
1601005003NRG23211020220480030
|
7192506196
|
21/10/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601005003WL031965
|
00657
|
KLGB0040414
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
KL1601005003_211022APB_FTO_603601
|
1601005003NRG23211020220480042
|
7192506147
|
21/10/2022
|
MADAVI A
|
MADAVI A
|
1601005003WL031965
|
00657
|
KLGB0040414
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
KL1601005003_240323APB_FTO_1177538
|
1601005003NRG23240320231070067
|
0337503313
|
24/03/2023
|
MRS ASWATHI K
|
MRS ASWATHI K
|
1601005003WL065156
|
00657
|
KLGB0040414
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
KL1601005003_241222APB_FTO_861356
|
1601005003NRG23241220220742070
|
8315248374
|
24/12/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601005003WL046877
|
00657
|
KLGB0040414
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
KL1601005003_241222APB_FTO_861356
|
1601005003NRG23241220220742080
|
8315248368
|
24/12/2022
|
MADAVI A
|
MADAVI A
|
1601005003WL046877
|
00657
|
KLGB0040414
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
KL1601005003_250822APB_FTO_428155
|
1601005003NRG23250820220307973
|
5127530193
|
25/08/2022
|
Yasoda
|
Yasoda
|
1601005003WL022398
|
00657
|
KLGB0040414
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4493
|
KL1601005003_270622APB_FTO_186711
|
1601005003NRG23270620220095382
|
2811816497
|
27/06/2022
|
SALINI P P
|
SALINI P P
|
1601005003WL009864
|
00657
|
KLGB0040414
|
311
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
KL1601005003_271022APB_FTO_624085
|
1601005003NRG23271020220499767
|
7193103903
|
27/10/2022
|
CHANDRAMATHI P
|
CHANDRAMATHI P
|
1601005003WL033128
|
00657
|
KLGB0040414
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
KL1601005003_281022APB_FTO_629140
|
1601005003NRG23281020220504540
|
7193366485
|
28/10/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601005003WL033379
|
00657
|
KLGB0040414
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
KL1601005003_281022APB_FTO_629140
|
1601005003NRG23281020220504554
|
7193366462
|
28/10/2022
|
MADAVI A
|
MADAVI A
|
1601005003WL033379
|
00657
|
KLGB0040414
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
KL1601005004_091222FTO_802300
|
1601005004NRG22161120221153074
|
8191099120
|
09/12/2022
|
CHANDRAMATHI P K
|
CHANDRAMATHI P K
|
1601005WL0068920
|
00078
|
CNRB0014238
|
888
|
27/01/2023
|
No Such Account
|
4498
|
KL1601005004_091222FTO_802300
|
1601005004NRG22161120221153075
|
8191099121
|
09/12/2022
|
CHANDRAMATHI T P
|
CHANDRAMATHI T P
|
1601005WL0068920
|
00078
|
CNRB0014238
|
1164
|
27/01/2023
|
No Such Account
|
4499
|
KL1601005004_091222FTO_802300
|
1601005004NRG22161120221153076
|
8191099126
|
09/12/2022
|
BABITHA
|
BABITHA
|
1601005WL0068920
|
00078
|
CNRB0014238
|
888
|
27/01/2023
|
No Such Account
|
4500
|
KL1601005004_091222FTO_802300
|
1601005004NRG22161120221153077
|
8191099127
|
09/12/2022
|
BABITHA
|
BABITHA
|
1601005WL0068920
|
00078
|
CNRB0014238
|
2072
|
27/01/2023
|
No Such Account
|
4501
|
KL1601005004_091222FTO_802300
|
1601005004NRG22161120221153079
|
8191099123
|
09/12/2022
|
Appukuttan
|
Appukuttan
|
1601005WL0068920
|
00078
|
CNRB0014238
|
888
|
27/01/2023
|
No Such Account
|
4502
|
KL1601005004_091222FTO_802300
|
1601005004NRG22161120221153080
|
8191099122
|
09/12/2022
|
Appukuttan
|
Appukuttan
|
1601005WL0068920
|
00078
|
CNRB0014238
|
2072
|
27/01/2023
|
No Such Account
|
4503
|
KL1601005004_031022APB_FTO_544514
|
1601005004NRG23031020220414218
|
5337920890
|
03/10/2022
|
PADMAVATHI.K.V
|
PADMAVATHI.K.V
|
1601005004WL028318
|
00078
|
CNRB0014238
|
933
|
08/10/2022
|
Participant not mapped to the product
|
4504
|
KL1601005004_060123APB_FTO_916848
|
1601005004NRG23050120230790172
|
8305808557
|
06/01/2023
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL049582
|
00078
|
CNRB0014238
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
KL1601005004_060123FTO_918746
|
1601005004NRG23060120230795927
|
8305525304
|
06/01/2023
|
Anil kumar
|
Anil kumar
|
1601005004WL049909
|
00078
|
CNRB0014238
|
2177
|
01/02/2023
|
No Such Account
|
4506
|
KL1601005004_060922APB_FTO_486698
|
1601005004NRG23060920220357715
|
5130560106
|
06/09/2022
|
K.M.GEETHA
|
K.M.GEETHA
|
1601005004WL024886
|
00078
|
CNRB0014238
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
4507
|
KL1601005004_060922APB_FTO_486698
|
1601005004NRG23060920220357716
|
5130560107
|
06/09/2022
|
VASANTHI.K
|
VASANTHI.K
|
1601005004WL024886
|
00078
|
CNRB0014238
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
4508
|
KL1601005004_060922APB_FTO_486702
|
1601005004NRG23060920220357842
|
5130363776
|
06/09/2022
|
M.SUJATHA
|
M.SUJATHA
|
1601005004WL024889
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4509
|
KL1601005004_070922APB_FTO_487127
|
1601005004NRG23070920220358657
|
5129344895
|
07/09/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL024916
|
00078
|
CNRB0014262
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
KL1601005004_070922APB_FTO_487129
|
1601005004NRG23070920220358714
|
5129315869
|
07/09/2022
|
MADHAVI M
|
MADHAVI M
|
1601005004WL024919
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
KL1601005004_070922APB_FTO_487131
|
1601005004NRG23070920220358749
|
5130372028
|
07/09/2022
|
RAJI T V
|
RAJI T V
|
1601005004WL024920
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4512
|
KL1601005004_070922APB_FTO_487131
|
1601005004NRG23070920220358750
|
5130372033
|
07/09/2022
|
PADMAKSHI K V
|
PADMAKSHI K V
|
1601005004WL024920
|
00078
|
CNRB0014238
|
311
|
01/10/2022
|
Participant not mapped to the product
|
4513
|
KL1601005004_070922APB_FTO_487131
|
1601005004NRG23070920220358757
|
5130372040
|
07/09/2022
|
LEELA K V
|
LEELA K V
|
1601005004WL024920
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4514
|
KL1601005004_070922APB_FTO_487155
|
1601005004NRG23070920220359213
|
5235191850
|
07/09/2022
|
PRASANNA T V
|
PRASANNA T V
|
1601005004WL024931
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4515
|
KL1601005004_070922APB_FTO_487155
|
1601005004NRG23070920220359216
|
5235191848
|
07/09/2022
|
KOUSALAYA P K
|
KOUSALAYA P K
|
1601005004WL024931
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4516
|
KL1601005004_070922APB_FTO_487155
|
1601005004NRG23070920220359219
|
5235191840
|
07/09/2022
|
VALSALA P K
|
VALSALA P K
|
1601005004WL024931
|
00078
|
CNRB0014238
|
311
|
06/10/2022
|
Participant not mapped to the product
|
4517
|
KL1601005004_070922APB_FTO_487155
|
1601005004NRG23070920220359231
|
5235191830
|
07/09/2022
|
LAKSHMI K V
|
LAKSHMI K V
|
1601005004WL024931
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4518
|
KL1601005004_070922APB_FTO_487154
|
1601005004NRG23070920220359267
|
5230915011
|
07/09/2022
|
JANAKI M
|
JANAKI M
|
1601005004WL024932
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4519
|
KL1601005004_070922APB_FTO_487154
|
1601005004NRG23070920220359269
|
5230915019
|
07/09/2022
|
USHA D
|
USHA D
|
1601005004WL024932
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
KL1601005004_071022APB_FTO_557973
|
1601005004NRG23071020220429498
|
5560160753
|
07/10/2022
|
SANTHA A
|
SANTHA A
|
1601005004WL029266
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4521
|
KL1601005004_071022APB_FTO_557973
|
1601005004NRG23071020220429523
|
5560160764
|
07/10/2022
|
NARAYANI.P
|
NARAYANI.P
|
1601005004WL029266
|
00078
|
CNRB0014238
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
4522
|
KL1601005004_071022APB_FTO_557973
|
1601005004NRG23071020220429531
|
5560160763
|
07/10/2022
|
Karthyayani.A
|
Karthyayani.A
|
1601005004WL029266
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4523
|
KL1601005004_081122APB_FTO_673261
|
1601005004NRG23081120220552582
|
7194690743
|
08/11/2022
|
KALLAYANI C
|
KALLAYANI C
|
1601005004WL035968
|
00078
|
CNRB0014238
|
1244
|
15/12/2022
|
Dormant Account
|
4524
|
KL1601005004_081122APB_FTO_673692
|
1601005004NRG23081120220552844
|
7194791983
|
08/11/2022
|
SREEDEVI M
|
SREEDEVI M
|
1601005004WL035977
|
00078
|
CNRB0014238
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4525
|
KL1601005004_091122APB_FTO_677693
|
1601005004NRG23091120220557414
|
7196214705
|
09/11/2022
|
JANAKI E
|
JANAKI E
|
1601005004WL036219
|
00078
|
CNRB0014238
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4526
|
KL1601005004_091222APB_FTO_802497
|
1601005004NRG23091220220685229
|
8191431210
|
09/12/2022
|
NALINI T V
|
NALINI T V
|
1601005004WL043615
|
00415
|
SBIN0014887
|
1244
|
27/01/2023
|
Dormant Account
|
4527
|
KL1601005004_100622FTO_167144
|
1601005004NRG23100620220055523
|
2319850056
|
10/06/2022
|
soumya
|
soumya
|
1601005004WL007102
|
00078
|
CNRB0014262
|
2177
|
16/06/2022
|
No Such Account
|
4528
|
KL1601005004_110123FTO_936553
|
1601005004NRG23110120230812473
|
8308554077
|
11/01/2023
|
JITHA K
|
JITHA K
|
1601005004WL050902
|
00078
|
CNRB0014262
|
2177
|
01/02/2023
|
No Such Account
|
4529
|
KL1601005004_120922APB_FTO_490641
|
1601005004NRG23120920220364882
|
5230987900
|
12/09/2022
|
K.M.GEETHA
|
K.M.GEETHA
|
1601005004WL025234
|
00078
|
CNRB0014238
|
622
|
06/10/2022
|
Participant not mapped to the product
|
4530
|
KL1601005004_120922APB_FTO_490641
|
1601005004NRG23120920220364883
|
5230987890
|
12/09/2022
|
VASANTHI.K
|
VASANTHI.K
|
1601005004WL025234
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4531
|
KL1601005003_121022APB_FTO_570089
|
1601005003NRG23121020220442266
|
5625540424
|
12/10/2022
|
Mrs SHEEJA P
|
Mrs SHEEJA P
|
1601005003WL030002
|
00415
|
SBIN0070573
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4532
|
KL1601005003_150323APB_FTO_1115739
|
1601005003NRG23150320231036279
|
0364326379
|
15/03/2023
|
GEETHA K
|
GEETHA K
|
1601005003WL062777
|
00657
|
KLGB0040414
|
622
|
31/03/2023
|
invalid Bank Identifier
|
4533
|
KL1601005003_221222APB_FTO_853482
|
1601005003NRG23221220220734671
|
8304423235
|
22/12/2022
|
BALAN N
|
BALAN N
|
1601005003WL046498
|
00657
|
KLGB0040414
|
1244
|
01/02/2023
|
Account closed
|
4534
|
KL1601005003_230123APB_FTO_981024
|
1601005003NRG23230120230853581
|
8465036962
|
23/01/2023
|
MADAVI A
|
MADAVI A
|
1601005003WL053048
|
00657
|
KLGB0040414
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
KL1601005003_261022APB_FTO_620728
|
1601005003NRG23261020220493632
|
7193076368
|
26/10/2022
|
CHANDRAMATHI P
|
CHANDRAMATHI P
|
1601005003WL032872
|
00657
|
KLGB0040414
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
KL1601005003_290822APB_FTO_446666
|
1601005003NRG23290820220323316
|
5132119634
|
29/08/2022
|
GEETHA M
|
GEETHA M
|
1601005003WL023216
|
00657
|
KLGB0040436
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4537
|
KL1601005003_301222APB_FTO_892172
|
1601005003NRG23301220220766383
|
8317887495
|
30/12/2022
|
ABDUL NASAR P K C
|
ABDUL NASAR P K C
|
1601005003WL048200
|
00657
|
KLGB0040414
|
2177
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4538
|
KL1601005004_280922FTO_524788
|
1601005004NRG22140920221152819
|
5233709437
|
28/09/2022
|
RAVENNDRAN K V
|
RAVENNDRAN K V
|
1601005WL0068903
|
00078
|
CNRB0014238
|
2072
|
06/10/2022
|
No Such Account
|
4539
|
KL1601005004_280922FTO_524788
|
1601005004NRG22140920221152820
|
5233709438
|
28/09/2022
|
RAVENNDRAN K V
|
RAVENNDRAN K V
|
1601005WL0068903
|
00078
|
CNRB0014238
|
2072
|
06/10/2022
|
No Such Account
|
4540
|
KL1601005004_280922FTO_524788
|
1601005004NRG22250720221150770
|
5233709449
|
28/09/2022
|
NAMITHA K
|
NAMITHA K
|
1601005WL0068798
|
00078
|
CNRB0014238
|
2072
|
06/10/2022
|
No Such Account
|
4541
|
KL1601005004_280922FTO_524788
|
1601005004NRG22250720221150771
|
5233709450
|
28/09/2022
|
NAMITHA K
|
NAMITHA K
|
1601005WL0068798
|
00078
|
CNRB0014238
|
2072
|
06/10/2022
|
No Such Account
|
4542
|
KL1601005004_280922FTO_524788
|
1601005004NRG22250720221150772
|
5233709451
|
28/09/2022
|
NAMITHA K
|
NAMITHA K
|
1601005WL0068798
|
00078
|
CNRB0014238
|
2072
|
06/10/2022
|
No Such Account
|
4543
|
KL1601005004_040123APB_FTO_909272
|
1601005004NRG23040120230784790
|
8305564697
|
04/01/2023
|
NARAYANI K V
|
NARAYANI K V
|
1601005004WL049275
|
00078
|
CNRB0014238
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
KL1601005004_040123APB_FTO_909272
|
1601005004NRG23040120230784818
|
8305564661
|
04/01/2023
|
PREETHA T V
|
PREETHA T V
|
1601005004WL049275
|
00078
|
CNRB0014238
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
KL1601005004_040722APB_FTO_210353
|
1601005004NRG23040720220128409
|
2914451468
|
04/07/2022
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL011854
|
00078
|
CNRB0014238
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
KL1601005004_060123APB_FTO_917939
|
1601005004NRG23050120230786900
|
8306931101
|
06/01/2023
|
KALLAYANI C
|
KALLAYANI C
|
1601005004WL049380
|
00078
|
CNRB0014238
|
1866
|
01/02/2023
|
Dormant Account
|
4547
|
KL1601005004_060123APB_FTO_917939
|
1601005004NRG23050120230786912
|
8306931112
|
06/01/2023
|
NALINI V V
|
NALINI V V
|
1601005004WL049380
|
00078
|
CNRB0014238
|
1555
|
02/02/2023
|
invalid Bank Identifier
|
4548
|
KL1601005004_060123APB_FTO_917939
|
1601005004NRG23050120230786924
|
8306931135
|
06/01/2023
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL049380
|
00078
|
CNRB0014238
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4549
|
KL1601005004_060123FTO_918742
|
1601005004NRG23060120230795928
|
8306716389
|
06/01/2023
|
JITHA K
|
JITHA K
|
1601005004WL049910
|
00078
|
CNRB0014262
|
2177
|
01/02/2023
|
No Such Account
|
4550
|
KL1601005004_060922APB_FTO_486716
|
1601005004NRG23060920220357886
|
5132175654
|
06/09/2022
|
SEEMA C V
|
SEEMA C V
|
1601005004WL024890
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4551
|
KL1601005004_060922APB_FTO_486716
|
1601005004NRG23060920220357887
|
5132175659
|
06/09/2022
|
NARAYANI C
|
NARAYANI C
|
1601005004WL024890
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4552
|
KL1601005004_060922APB_FTO_486716
|
1601005004NRG23060920220357918
|
5132175671
|
06/09/2022
|
P NARAYANI
|
P NARAYANI
|
1601005004WL024890
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4553
|
KL1601005004_060922APB_FTO_486716
|
1601005004NRG23060920220357919
|
5132175649
|
06/09/2022
|
THAMBAI P P
|
THAMBAI P P
|
1601005004WL024890
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4554
|
KL1601005002_011122APB_FTO_643210
|
1601005002NRG23311020220516250
|
7193800280
|
01/11/2022
|
Santha P V
|
Santha P V
|
1601005002WL034054
|
00415
|
SBIN0014887
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
KL1601005003_041122APB_FTO_660593
|
1601005003NRG23041120220539855
|
7193827687
|
04/11/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601005003WL035172
|
00657
|
KLGB0040414
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
KL1601005003_041122APB_FTO_660593
|
1601005003NRG23041120220539869
|
7193827645
|
04/11/2022
|
MADAVI A
|
MADAVI A
|
1601005003WL035172
|
00657
|
KLGB0040414
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
KL1601005003_120822APB_FTO_386498
|
1601005003NRG23120820220267860
|
4118747516
|
12/08/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601005003WL020262
|
00657
|
KLGB0040414
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
KL1601005003_190123APB_FTO_964982
|
1601005003NRG23190120230838769
|
8522973957
|
19/01/2023
|
BALAN N
|
BALAN N
|
1601005003WL052287
|
00657
|
KLGB0040414
|
622
|
06/02/2023
|
Account closed
|
4559
|
KL1601005003_230123APB_FTO_980855
|
1601005003NRG23230120230852926
|
8464907579
|
23/01/2023
|
Ramani C
|
Ramani C
|
1601005003WL053020
|
00045
|
BARB0VJTRIK
|
311
|
04/02/2023
|
invalid Bank Identifier
|
4560
|
KL1601005003_240123APB_FTO_985739
|
1601005003NRG23240120230858308
|
8464845685
|
24/01/2023
|
MRS MARIYUMMA N
|
MRS MARIYUMMA N
|
1601005003WL053353
|
00657
|
KLGB0040414
|
2177
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4561
|
KL1601005003_260922APB_FTO_514762
|
1601005003NRG23240920220383288
|
5235167170
|
26/09/2022
|
SHYLAJA K V
|
SHYLAJA K V
|
1601005003WL026602
|
00657
|
KLGB0040414
|
311
|
06/10/2022
|
Participant not mapped to the product
|
4562
|
KL1601005003_260822APB_FTO_433523
|
1601005003NRG23260820220310499
|
5127407366
|
26/08/2022
|
SHYLAJA K V
|
SHYLAJA K V
|
1601005003WL022559
|
00657
|
KLGB0040414
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4563
|
KL1601005003_270822APB_FTO_439854
|
1601005003NRG23270820220317565
|
5127486785
|
27/08/2022
|
Sheeja.P
|
Sheeja.P
|
1601005003WL022927
|
00415
|
SBIN0070573
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4564
|
KL1601005003_280323APB_FTO_1197518
|
1601005003NRG23280320231080191
|
0500994001
|
28/03/2023
|
Ramani C
|
Ramani C
|
1601005003WL065947
|
00045
|
BARB0VJTRIK
|
933
|
03/04/2023
|
invalid Bank Identifier
|
4565
|
KL1601005003_300822APB_FTO_448431
|
1601005003NRG23300820220324184
|
5129378975
|
30/08/2022
|
AJITHA P P
|
AJITHA P P
|
1601005003WL023283
|
00657
|
KLGB0040414
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4566
|
KL1601005004_021122FTO_652419
|
1601005004NRG23021120220528256
|
7193722191
|
02/11/2022
|
RUGMINIYAMMA
|
RUGMINIYAMMA
|
1601005004WL034626
|
00078
|
CNRB0014262
|
2177
|
15/12/2022
|
No Such Account
|
4567
|
KL1601005004_030123APB_FTO_899130
|
1601005004NRG23030120230774106
|
8304167705
|
03/01/2023
|
RADHA P
|
RADHA P
|
1601005004WL048611
|
00078
|
CNRB0014238
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4568
|
KL1601005004_031022APB_FTO_543963
|
1601005004NRG23031020220413229
|
5339286860
|
03/10/2022
|
VASANTHI.K
|
VASANTHI.K
|
1601005004WL028247
|
00078
|
CNRB0014238
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4569
|
KL1601005004_031022APB_FTO_544128
|
1601005004NRG23031020220413514
|
5337928616
|
03/10/2022
|
LEELA.K
|
LEELA.K
|
1601005004WL028262
|
00078
|
CNRB0014262
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
4570
|
KL1601005004_031022APB_FTO_544241
|
1601005004NRG23031020220413580
|
5337950001
|
03/10/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL028268
|
00078
|
CNRB0014262
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
KL1601005004_031022APB_FTO_544253
|
1601005004NRG23031020220413621
|
5337949813
|
03/10/2022
|
REKHA P
|
REKHA P
|
1601005004WL028269
|
00078
|
CNRB0014238
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
4572
|
KL1601005004_031022APB_FTO_544253
|
1601005004NRG23031020220413642
|
5337949817
|
03/10/2022
|
NARAYANI MARASYAR
|
NARAYANI MARASYAR
|
1601005004WL028269
|
00078
|
CNRB0014238
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
4573
|
KL1601005004_031222APB_FTO_779263
|
1601005004NRG23031220220658186
|
7206834499
|
03/12/2022
|
PREETHA T V
|
PREETHA T V
|
1601005004WL042050
|
00078
|
CNRB0014238
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
KL1601005004_050123APB_FTO_911335
|
1601005004NRG23050120230785366
|
8305776125
|
05/01/2023
|
BHASKARAN O K
|
BHASKARAN O K
|
1601005004WL049314
|
00657
|
KLGB0040661
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4575
|
KL1601005002_200822APB_FTO_411347
|
1601005002NRG23200820220292612
|
5127578918
|
20/08/2022
|
Thambai V V
|
Thambai V V
|
1601005002WL021600
|
00657
|
KLGB0040427
|
311
|
01/10/2022
|
Participant not mapped to the product
|
4576
|
KL1601005002_200922APB_FTO_503636
|
1601005002NRG23200920220374057
|
5232075216
|
20/09/2022
|
Savithri. P.V
|
Savithri. P.V
|
1601005002WL026003
|
00415
|
SBIN0014887
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4577
|
KL1601005002_201222APB_FTO_841886
|
1601005002NRG23201220220721269
|
8299525751
|
20/12/2022
|
SUNITHA M V
|
SUNITHA M V
|
1601005002WL045804
|
00415
|
SBIN0014887
|
1555
|
01/02/2023
|
Dormant Account
|
4578
|
KL1601005002_210323APB_FTO_1153126
|
1601005002NRG23210320231057532
|
0333586600
|
21/03/2023
|
Thampayi V V
|
Thampayi V V
|
1601005002WL064210
|
00415
|
SBIN0070573
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
KL1601005002_240123APB_FTO_982718
|
1601005002NRG23240120230854993
|
8464797714
|
24/01/2023
|
SUNITHA M V
|
SUNITHA M V
|
1601005002WL053136
|
00415
|
SBIN0014887
|
1555
|
04/02/2023
|
Dormant Account
|
4580
|
KL1601005002_251122APB_FTO_743243
|
1601005002NRG23251120220623075
|
7199865198
|
25/11/2022
|
Rajitha.K.P
|
Rajitha.K.P
|
1601005002WL039935
|
00415
|
SBIN0014887
|
622
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4581
|
KL1601005002_260822APB_FTO_437079
|
1601005002NRG23260820220310871
|
5127487163
|
26/08/2022
|
K Sudhakaran
|
K Sudhakaran
|
1601005002WL022577
|
00657
|
KLGB0040427
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
4582
|
KL1601005002_261022APB_FTO_619843
|
1601005002NRG23261020220492941
|
7193246483
|
26/10/2022
|
Thambayi.C
|
Thambayi.C
|
1601005002WL032833
|
00415
|
SBIN0070573
|
311
|
15/12/2022
|
Dormant Account
|
4583
|
KL1601005002_261022APB_FTO_619843
|
1601005002NRG23261020220492960
|
7193246444
|
26/10/2022
|
Santha P V
|
Santha P V
|
1601005002WL032833
|
00415
|
SBIN0014887
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
KL1601005002_271022APB_FTO_626315
|
1601005002NRG23261020220494827
|
7193377888
|
27/10/2022
|
Janaki
|
Janaki
|
1601005002WL032927
|
00415
|
SBIN0070573
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
KL1601005002_261122APB_FTO_747602
|
1601005002NRG23261120220627648
|
7200047447
|
26/11/2022
|
Thampayi V V
|
Thampayi V V
|
1601005002WL040223
|
00415
|
SBIN0070573
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
KL1601005002_270323APB_FTO_1189386
|
1601005002NRG23270320231074802
|
0499303855
|
27/03/2023
|
Shantha. K
|
Shantha. K
|
1601005002WL065545
|
00078
|
CNRB0000749
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
KL1601005002_310123APB_FTO_1010474
|
1601005002NRG23280120230870974
|
8470182820
|
31/01/2023
|
Omana T V
|
Omana T V
|
1601005002WL054018
|
00415
|
SBIN0014887
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
KL1601005002_290822APB_FTO_445302
|
1601005002NRG23290820220319733
|
5129349148
|
29/08/2022
|
RADHA T
|
RADHA T
|
1601005002WL023025
|
00547
|
DLXB0000239
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4589
|
KL1601005002_290822APB_FTO_445302
|
1601005002NRG23290820220319734
|
5129349156
|
29/08/2022
|
SUNITHA M
|
SUNITHA M
|
1601005002WL023025
|
00415
|
SBIN0014887
|
622
|
01/10/2022
|
Participant not mapped to the product
|
4590
|
KL1601005002_290822APB_FTO_445302
|
1601005002NRG23290820220319742
|
5129349149
|
29/08/2022
|
K YASHODA
|
K YASHODA
|
1601005002WL023025
|
00547
|
DLXB0000239
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4591
|
KL1601005002_290822APB_FTO_445302
|
1601005002NRG23290820220319744
|
5129349160
|
29/08/2022
|
Vidya P
|
Vidya P
|
1601005002WL023025
|
00657
|
KLGB0040427
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4592
|
KL1601005003_030922APB_FTO_469397
|
1601005003NRG23030920220335578
|
5132152285
|
03/09/2022
|
Sheeja.P
|
Sheeja.P
|
1601005003WL023926
|
00415
|
SBIN0070573
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4593
|
KL1601005003_060223APB_FTO_1027769
|
1601005003NRG23060220230892389
|
8871659894
|
06/02/2023
|
Ramani C
|
Ramani C
|
1601005003WL055522
|
00045
|
BARB0VJTRIK
|
311
|
17/02/2023
|
invalid Bank Identifier
|
4594
|
KL1601005003_060922APB_FTO_482924
|
1601005003NRG23060920220351416
|
5130336805
|
06/09/2022
|
SHYLAJA K V
|
SHYLAJA K V
|
1601005003WL024656
|
00657
|
KLGB0040414
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4595
|
KL1601005003_210822APB_FTO_413145
|
1601005003NRG23210820220294528
|
4152392994
|
21/08/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601005003WL021692
|
00657
|
KLGB0040414
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
KL1601005004_060922APB_FTO_486716
|
1601005004NRG23060920220357922
|
5132175667
|
06/09/2022
|
PARU V P
|
PARU V P
|
1601005004WL024890
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4597
|
KL1601005004_060922APB_FTO_486716
|
1601005004NRG23060920220357926
|
5132175681
|
06/09/2022
|
KARTHYAYANI PP
|
KARTHYAYANI PP
|
1601005004WL024890
|
00078
|
CNRB0014238
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
4598
|
KL1601005004_070922FTO_487130
|
1601005004NRG23070920220358770
|
5129997801
|
07/09/2022
|
SUKANYA
|
SUKANYA
|
1601005004WL024920
|
00078
|
CNRB0014238
|
1244
|
01/10/2022
|
No Such Account
|
4599
|
KL1601005004_070922APB_FTO_487145
|
1601005004NRG23070920220359042
|
5230914413
|
07/09/2022
|
LALITHA AP
|
LALITHA AP
|
1601005004WL024927
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4600
|
KL1601005004_070922APB_FTO_487145
|
1601005004NRG23070920220359045
|
5230914403
|
07/09/2022
|
Praseetha Charalil
|
Praseetha Charalil
|
1601005004WL024927
|
00078
|
CNRB0014238
|
622
|
06/10/2022
|
Participant not mapped to the product
|
4601
|
KL1601005004_070922APB_FTO_487145
|
1601005004NRG23070920220359054
|
5230914385
|
07/09/2022
|
SUJATHA V V
|
SUJATHA V V
|
1601005004WL024927
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4602
|
KL1601005004_070922APB_FTO_487145
|
1601005004NRG23070920220359058
|
5230914400
|
07/09/2022
|
Sobha V
|
Sobha V
|
1601005004WL024927
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4603
|
KL1601005004_070922APB_FTO_487145
|
1601005004NRG23070920220359062
|
5230914391
|
07/09/2022
|
THAMBAI V V
|
THAMBAI V V
|
1601005004WL024927
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4604
|
KL1601005004_070922APB_FTO_487171
|
1601005004NRG23070920220359520
|
5230854912
|
07/09/2022
|
RAJESWARY
|
RAJESWARY
|
1601005004WL024940
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4605
|
KL1601005004_070922APB_FTO_487171
|
1601005004NRG23070920220359537
|
5230854896
|
07/09/2022
|
MADHAVI.E
|
MADHAVI.E
|
1601005004WL024940
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4606
|
KL1601005004_070922APB_FTO_487171
|
1601005004NRG23070920220359540
|
5230854899
|
07/09/2022
|
PUSHPALATHA C
|
PUSHPALATHA C
|
1601005004WL024940
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4607
|
KL1601005004_070922APB_FTO_487177
|
1601005004NRG23070920220359686
|
5230913664
|
07/09/2022
|
NALINI P
|
NALINI P
|
1601005004WL024943
|
00657
|
KLGB0040661
|
622
|
06/10/2022
|
Participant not mapped to the product
|
4608
|
KL1601005004_070922APB_FTO_487177
|
1601005004NRG23070920220359688
|
5230913673
|
07/09/2022
|
RUGMINI K V
|
RUGMINI K V
|
1601005004WL024943
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4609
|
KL1601005004_070922APB_FTO_487177
|
1601005004NRG23070920220359692
|
5230913625
|
07/09/2022
|
JWALA C
|
JWALA C
|
1601005004WL024943
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4610
|
KL1601005004_070922APB_FTO_487177
|
1601005004NRG23070920220359693
|
5230913660
|
07/09/2022
|
Rugmini P V
|
Rugmini P V
|
1601005004WL024943
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4611
|
KL1601005004_070922APB_FTO_487177
|
1601005004NRG23070920220359709
|
5230913624
|
07/09/2022
|
SHYMALA K M
|
SHYMALA K M
|
1601005004WL024943
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4612
|
KL1601005004_070922APB_FTO_487177
|
1601005004NRG23070920220359736
|
5230913648
|
07/09/2022
|
BHARGAVI P
|
BHARGAVI P
|
1601005004WL024943
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4613
|
KL1601005004_070922APB_FTO_487177
|
1601005004NRG23070920220359743
|
5230913656
|
07/09/2022
|
KALYANI K
|
KALYANI K
|
1601005004WL024943
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4614
|
KL1601005004_070922APB_FTO_487177
|
1601005004NRG23070920220359748
|
5230913674
|
07/09/2022
|
PREETHA T V
|
PREETHA T V
|
1601005004WL024943
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
KL1601005004_080922APB_FTO_487202
|
1601005004NRG23070920220359787
|
5230917073
|
08/09/2022
|
NALINI N V
|
NALINI N V
|
1601005004WL024945
|
00078
|
CNRB0014262
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4616
|
KL1601005004_071022APB_FTO_557054
|
1601005004NRG23071020220428562
|
5560166890
|
07/10/2022
|
SEEMA C V
|
SEEMA C V
|
1601005004WL029242
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4617
|
KL1601005004_071022APB_FTO_557054
|
1601005004NRG23071020220428563
|
5560166913
|
07/10/2022
|
NARAYANI C
|
NARAYANI C
|
1601005004WL029242
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4618
|
KL1601005004_071022APB_FTO_557054
|
1601005004NRG23071020220428593
|
5560166911
|
07/10/2022
|
P NARAYANI
|
P NARAYANI
|
1601005004WL029242
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4619
|
KL1601005004_051122APB_FTO_665621
|
1601005004NRG23051120220544503
|
7194804441
|
05/11/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL035465
|
00078
|
CNRB0014262
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
KL1601005004_060123APB_FTO_917184
|
1601005004NRG23060120230790504
|
8306943952
|
06/01/2023
|
NARAYANI T V
|
NARAYANI T V
|
1601005004WL049604
|
00078
|
CNRB0014238
|
1244
|
02/02/2023
|
invalid Bank Identifier
|
4621
|
KL1601005004_060922APB_FTO_486666
|
1601005004NRG23060920220352731
|
5130365319
|
06/09/2022
|
GEETHA K
|
GEETHA K
|
1601005004WL024707
|
00078
|
CNRB0014262
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4622
|
KL1601005004_070922APB_FTO_487133
|
1601005004NRG23070920220358772
|
5129316112
|
07/09/2022
|
SUMITHRA P V
|
SUMITHRA P V
|
1601005004WL024921
|
00078
|
CNRB0014238
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
4623
|
KL1601005004_070922APB_FTO_487133
|
1601005004NRG23070920220358778
|
5129316151
|
07/09/2022
|
NALINI AMBILERI
|
NALINI AMBILERI
|
1601005004WL024921
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4624
|
KL1601005004_070922APB_FTO_487133
|
1601005004NRG23070920220358780
|
5129316138
|
07/09/2022
|
NARAYANI V
|
NARAYANI V
|
1601005004WL024921
|
00078
|
CNRB0014238
|
933
|
01/10/2022
|
Participant not mapped to the product
|
4625
|
KL1601005004_070922APB_FTO_487133
|
1601005004NRG23070920220358784
|
5129316124
|
07/09/2022
|
SARASWATHI V V
|
SARASWATHI V V
|
1601005004WL024921
|
00078
|
CNRB0014238
|
622
|
01/10/2022
|
Participant not mapped to the product
|
4626
|
KL1601005004_070922APB_FTO_487133
|
1601005004NRG23070920220358789
|
5129316136
|
07/09/2022
|
SHYAMALA C
|
SHYAMALA C
|
1601005004WL024921
|
00078
|
CNRB0014238
|
933
|
01/10/2022
|
Participant not mapped to the product
|
4627
|
KL1601005004_070922APB_FTO_487133
|
1601005004NRG23070920220358795
|
5129316146
|
07/09/2022
|
Radha K
|
Radha K
|
1601005004WL024921
|
00078
|
CNRB0014238
|
622
|
01/10/2022
|
Participant not mapped to the product
|
4628
|
KL1601005004_070922APB_FTO_487133
|
1601005004NRG23070920220358809
|
5129316145
|
07/09/2022
|
BALAMANI.K.T.V
|
BALAMANI.K.T.V
|
1601005004WL024921
|
00078
|
CNRB0014238
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
4629
|
KL1601005004_070922APB_FTO_487133
|
1601005004NRG23070920220358814
|
5129316130
|
07/09/2022
|
MEENAKSHI P
|
MEENAKSHI P
|
1601005004WL024921
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4630
|
KL1601005004_070922APB_FTO_487133
|
1601005004NRG23070920220358815
|
5129316129
|
07/09/2022
|
KARTHAYAYANI P V
|
KARTHAYAYANI P V
|
1601005004WL024921
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4631
|
KL1601005004_070922APB_FTO_487133
|
1601005004NRG23070920220358819
|
5129316116
|
07/09/2022
|
THAMPAYI K V
|
THAMPAYI K V
|
1601005004WL024921
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4632
|
KL1601005004_070922APB_FTO_487133
|
1601005004NRG23070920220358821
|
5129316123
|
07/09/2022
|
THAMPAYI K P
|
THAMPAYI K P
|
1601005004WL024921
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4633
|
KL1601005004_070922APB_FTO_487143
|
1601005004NRG23070920220359002
|
5230917175
|
07/09/2022
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL024926
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
KL1601005004_071222APB_FTO_783423
|
1601005004NRG23071220220668093
|
8191304502
|
07/12/2022
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL042506
|
00078
|
CNRB0014238
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
KL1601005004_071222APB_FTO_785552
|
1601005004NRG23071220220668256
|
8191305548
|
07/12/2022
|
USHA D
|
USHA D
|
1601005004WL042512
|
00078
|
CNRB0014238
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
KL1601005004_090123APB_FTO_928280
|
1601005004NRG23090120230803042
|
8306893580
|
09/01/2023
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL050303
|
00078
|
CNRB0014238
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
KL1601005004_120822APB_FTO_378931
|
1601005004NRG23110820220257543
|
4118961076
|
12/08/2022
|
PREETHA T V
|
PREETHA T V
|
1601005004WL019690
|
00078
|
CNRB0014238
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
KL1601005004_150822APB_FTO_388185
|
1601005004NRG23120820220262168
|
4123747949
|
15/08/2022
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL019938
|
00078
|
CNRB0014238
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
KL1601005004_120922APB_FTO_490656
|
1601005004NRG23120920220364946
|
5230998831
|
12/09/2022
|
M.SUJATHA
|
M.SUJATHA
|
1601005004WL025235
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4640
|
KL1601005003_241222APB_FTO_865041
|
1601005003NRG23241220220746151
|
8315262708
|
24/12/2022
|
Ramani C
|
Ramani C
|
1601005003WL047093
|
00045
|
BARB0VJTRIK
|
311
|
01/02/2023
|
invalid Bank Identifier
|
4641
|
KL1601005004_071022FTO_557266
|
1601005004NRG22150920221153007
|
5558876529
|
07/10/2022
|
CHANDRAMATHI P K
|
CHANDRAMATHI P K
|
1601005WL0068908
|
00078
|
CNRB0014238
|
888
|
14/10/2022
|
No Such Account
|
4642
|
KL1601005004_071022FTO_557266
|
1601005004NRG22150920221153009
|
5558876539
|
07/10/2022
|
CHANDRAMATHI T P
|
CHANDRAMATHI T P
|
1601005WL0068908
|
00078
|
CNRB0014238
|
1164
|
14/10/2022
|
No Such Account
|
4643
|
KL1601005004_071022FTO_557266
|
1601005004NRG22150920221153015
|
5558876532
|
07/10/2022
|
Appukuttan
|
Appukuttan
|
1601005WL0068908
|
00078
|
CNRB0014238
|
2072
|
14/10/2022
|
No Such Account
|
4644
|
KL1601005004_071022FTO_557266
|
1601005004NRG22150920221153016
|
5558876533
|
07/10/2022
|
Appukuttan
|
Appukuttan
|
1601005WL0068908
|
00078
|
CNRB0014238
|
888
|
14/10/2022
|
No Such Account
|
4645
|
KL1601005004_071022FTO_557266
|
1601005004NRG22150920221153019
|
5558876537
|
07/10/2022
|
BABITHA
|
BABITHA
|
1601005WL0068908
|
00078
|
CNRB0014238
|
2072
|
14/10/2022
|
No Such Account
|
4646
|
KL1601005004_071022FTO_557266
|
1601005004NRG22150920221153020
|
5558876538
|
07/10/2022
|
BABITHA
|
BABITHA
|
1601005WL0068908
|
00078
|
CNRB0014238
|
888
|
14/10/2022
|
No Such Account
|
4647
|
KL1601005004_071022FTO_557266
|
1601005004NRG22150920221153021
|
5558876524
|
07/10/2022
|
SHANTHAKUMARI K
|
SHANTHAKUMARI K
|
1601005WL0068908
|
00657
|
KLGB0040661
|
2072
|
14/10/2022
|
No Such Account
|
4648
|
KL1601005004_050922APB_FTO_478053
|
1601005004NRG23010920220326399
|
5132135012
|
05/09/2022
|
LEELA.K
|
LEELA.K
|
1601005004WL023431
|
00078
|
CNRB0014262
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4649
|
KL1601005004_031022APB_FTO_544093
|
1601005004NRG23031020220413375
|
5337921557
|
03/10/2022
|
PRASANNA T V
|
PRASANNA T V
|
1601005004WL028254
|
00078
|
CNRB0014238
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
4650
|
KL1601005004_031022APB_FTO_544093
|
1601005004NRG23031020220413380
|
5337921562
|
03/10/2022
|
KOUSALAYA P K
|
KOUSALAYA P K
|
1601005004WL028254
|
00078
|
CNRB0014238
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
4651
|
KL1601005004_031022APB_FTO_544093
|
1601005004NRG23031020220413385
|
5337921541
|
03/10/2022
|
VALSALA P K
|
VALSALA P K
|
1601005004WL028254
|
00078
|
CNRB0014238
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4652
|
KL1601005004_031022APB_FTO_544093
|
1601005004NRG23031020220413390
|
5337921529
|
03/10/2022
|
JANAKI M
|
JANAKI M
|
1601005004WL028254
|
00078
|
CNRB0014238
|
622
|
08/10/2022
|
Participant not mapped to the product
|
4653
|
KL1601005004_031022APB_FTO_544093
|
1601005004NRG23031020220413412
|
5337921539
|
03/10/2022
|
LAKSHMI K V
|
LAKSHMI K V
|
1601005004WL028254
|
00078
|
CNRB0014238
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
4654
|
KL1601005004_031022APB_FTO_544093
|
1601005004NRG23031020220413422
|
5337921544
|
03/10/2022
|
BALAMANI T V
|
BALAMANI T V
|
1601005004WL028254
|
00078
|
CNRB0014238
|
933
|
08/10/2022
|
Participant not mapped to the product
|
4655
|
KL1601005004_040123APB_FTO_909259
|
1601005004NRG23040120230784650
|
8305572188
|
04/01/2023
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL049272
|
00078
|
CNRB0014262
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
KL1601005004_050123APB_FTO_912054
|
1601005004NRG23050120230786435
|
8305634382
|
05/01/2023
|
JANAKI E
|
JANAKI E
|
1601005004WL049357
|
00078
|
CNRB0014238
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4657
|
KL1601005004_051122APB_FTO_664819
|
1601005004NRG23051120220543505
|
7194918362
|
05/11/2022
|
USHA D
|
USHA D
|
1601005004WL035409
|
00078
|
CNRB0014238
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
KL1601005004_051122APB_FTO_665587
|
1601005004NRG23051120220544324
|
7194923019
|
05/11/2022
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL035460
|
00078
|
CNRB0014238
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
KL1601005004_060123APB_FTO_918024
|
1601005004NRG23060120230792112
|
8305792534
|
06/01/2023
|
SREEDEVI P
|
SREEDEVI P
|
1601005004WL049686
|
00078
|
CNRB0014262
|
933
|
01/02/2023
|
Dormant Account
|
4660
|
KL1601005004_060822APB_FTO_348602
|
1601005004NRG23060820220235624
|
4027272442
|
06/08/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL018435
|
00078
|
CNRB0014262
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
KL1601005004_070922APB_FTO_487135
|
1601005004NRG23070920220358826
|
5132175764
|
07/09/2022
|
KARTHYAYANI A V
|
KARTHYAYANI A V
|
1601005004WL024922
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4662
|
KL1601005004_070922APB_FTO_487135
|
1601005004NRG23070920220358830
|
5132175768
|
07/09/2022
|
SARADHA K V
|
SARADHA K V
|
1601005004WL024922
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4663
|
KL1601005004_071022APB_FTO_557054
|
1601005004NRG23071020220428594
|
5560166884
|
07/10/2022
|
THAMBAI P P
|
THAMBAI P P
|
1601005004WL029242
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4664
|
KL1601005004_071022APB_FTO_557054
|
1601005004NRG23071020220428597
|
5560166895
|
07/10/2022
|
PARU V P
|
PARU V P
|
1601005004WL029242
|
00078
|
CNRB0014238
|
933
|
14/10/2022
|
Participant not mapped to the product
|
4665
|
KL1601005004_071022APB_FTO_557054
|
1601005004NRG23071020220428601
|
5560166915
|
07/10/2022
|
KARTHYAYANI PP
|
KARTHYAYANI PP
|
1601005004WL029242
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4666
|
KL1601005004_071022APB_FTO_557054
|
1601005004NRG23071020220428602
|
5560166920
|
07/10/2022
|
SREEDEVI M
|
SREEDEVI M
|
1601005004WL029242
|
00078
|
CNRB0014238
|
622
|
14/10/2022
|
Participant not mapped to the product
|
4667
|
KL1601005004_150822APB_FTO_388183
|
1601005004NRG23120820220261802
|
4121233221
|
15/08/2022
|
MADHAVI M
|
MADHAVI M
|
1601005004WL019922
|
00078
|
CNRB0014238
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
KL1601005004_150822APB_FTO_388191
|
1601005004NRG23120820220262657
|
4121232131
|
15/08/2022
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL019960
|
00078
|
CNRB0014238
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
KL1601005004_120922FTO_490650
|
1601005004NRG23120920220364975
|
5230729885
|
12/09/2022
|
DEEPA K V
|
DEEPA K V
|
1601005004WL025235
|
00078
|
CNRB0014238
|
622
|
06/10/2022
|
No Such Account
|
4670
|
KL1601005004_120922APB_FTO_490686
|
1601005004NRG23120920220365021
|
5230923129
|
12/09/2022
|
SANTHA A
|
SANTHA A
|
1601005004WL025237
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4671
|
KL1601005004_120922APB_FTO_490686
|
1601005004NRG23120920220365027
|
5230923128
|
12/09/2022
|
YESODHA K
|
YESODHA K
|
1601005004WL025237
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4672
|
KL1601005004_120922APB_FTO_490686
|
1601005004NRG23120920220365049
|
5230923140
|
12/09/2022
|
NARAYANI.P
|
NARAYANI.P
|
1601005004WL025237
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4673
|
KL1601005004_120922APB_FTO_490686
|
1601005004NRG23120920220365056
|
5230923139
|
12/09/2022
|
Karthyayani.A
|
Karthyayani.A
|
1601005004WL025237
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4674
|
KL1601005004_120922APB_FTO_490723
|
1601005004NRG23120920220365176
|
5230991665
|
12/09/2022
|
KARTHYAYANI T V
|
KARTHYAYANI T V
|
1601005004WL025241
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4675
|
KL1601005004_120922APB_FTO_490723
|
1601005004NRG23120920220365177
|
5230991692
|
12/09/2022
|
NARAYANI C
|
NARAYANI C
|
1601005004WL025241
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4676
|
KL1601005004_120922APB_FTO_490723
|
1601005004NRG23120920220365183
|
5230991684
|
12/09/2022
|
KAMALAKSHI KP
|
KAMALAKSHI KP
|
1601005004WL025241
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4677
|
KL1601005004_120922APB_FTO_490723
|
1601005004NRG23120920220365189
|
5230991670
|
12/09/2022
|
SHYAMALA B
|
SHYAMALA B
|
1601005004WL025241
|
00078
|
CNRB0014238
|
311
|
06/10/2022
|
Participant not mapped to the product
|
4678
|
KL1601005004_120922APB_FTO_490723
|
1601005004NRG23120920220365196
|
5230991690
|
12/09/2022
|
KARTHYAYANI.M
|
KARTHYAYANI.M
|
1601005004WL025241
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4679
|
KL1601005004_120922APB_FTO_490723
|
1601005004NRG23120920220365197
|
5230991683
|
12/09/2022
|
MANI.T
|
MANI.T
|
1601005004WL025241
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4680
|
KL1601005004_120922APB_FTO_490723
|
1601005004NRG23120920220365211
|
5230991696
|
12/09/2022
|
AMMINI V V
|
AMMINI V V
|
1601005004WL025241
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4681
|
KL1601005004_151022FTO_582660
|
1601005004NRG23121020220445193
|
5811667922
|
15/10/2022
|
DEEPA K V
|
DEEPA K V
|
1601005WL0030151
|
00078
|
CNRB0014238
|
622
|
19/10/2022
|
No Such Account
|
4682
|
KL1601005004_151022FTO_582660
|
1601005004NRG23121020220445813
|
5811667777
|
15/10/2022
|
RAJI T V
|
RAJI T V
|
1601005WL0030181
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
No Such Account
|
4683
|
KL1601005004_121022APB_FTO_573164
|
1601005004NRG23121020220446342
|
5625583436
|
12/10/2022
|
K.M.GEETHA
|
K.M.GEETHA
|
1601005004WL030197
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
4684
|
KL1601005004_121022APB_FTO_573164
|
1601005004NRG23121020220446343
|
5625583437
|
12/10/2022
|
VASANTHI.K
|
VASANTHI.K
|
1601005004WL030197
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Participant not mapped to the product
|
4685
|
KL1601005004_130922APB_FTO_491684
|
1601005004NRG23130920220365882
|
5230987473
|
13/09/2022
|
Visalakshi.M
|
Visalakshi.M
|
1601005004WL025305
|
00078
|
CNRB0014238
|
311
|
06/10/2022
|
Participant not mapped to the product
|
4686
|
KL1601005004_120922APB_FTO_490724
|
1601005004NRG23120920220365113
|
5235195017
|
12/09/2022
|
LEELA.K
|
LEELA.K
|
1601005004WL025239
|
00078
|
CNRB0014262
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4687
|
KL1601005004_120922APB_FTO_490722
|
1601005004NRG23120920220365389
|
5230991370
|
12/09/2022
|
LALITHA AP
|
LALITHA AP
|
1601005004WL025246
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4688
|
KL1601005004_120922APB_FTO_490722
|
1601005004NRG23120920220365400
|
5230991354
|
12/09/2022
|
SUJATHA V V
|
SUJATHA V V
|
1601005004WL025246
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4689
|
KL1601005004_120922APB_FTO_490722
|
1601005004NRG23120920220365404
|
5230991366
|
12/09/2022
|
Sobha V
|
Sobha V
|
1601005004WL025246
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4690
|
KL1601005004_120922APB_FTO_490722
|
1601005004NRG23120920220365408
|
5230991355
|
12/09/2022
|
THAMBAI V V
|
THAMBAI V V
|
1601005004WL025246
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4691
|
KL1601005004_160722APB_FTO_264409
|
1601005004NRG23130720220155162
|
3318590727
|
16/07/2022
|
SOBHA K
|
SOBHA K
|
1601005004WL013344
|
00078
|
CNRB0014238
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
KL1601005004_150323APB_FTO_1108785
|
1601005004NRG23140320230982416
|
0273054162
|
15/03/2023
|
BHASKARAN O K
|
BHASKARAN O K
|
1601005004WL061071
|
00657
|
KLGB0040661
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4693
|
KL1601005004_150323APB_FTO_1110388
|
1601005004NRG23140320231001790
|
0272862970
|
15/03/2023
|
ANITHA T V
|
ANITHA T V
|
1601005004WL061362
|
00078
|
CNRB0014238
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
KL1601005004_150323APB_FTO_1110429
|
1601005004NRG23140320231002207
|
0272315904
|
15/03/2023
|
SANTHA T V
|
SANTHA T V
|
1601005004WL061370
|
00078
|
CNRB0014262
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
KL1601005004_150323APB_FTO_1115514
|
1601005004NRG23140320231005149
|
0272790001
|
15/03/2023
|
KARTHIYAYINI V P
|
KARTHIYAYINI V P
|
1601005004WL061428
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
KL1601005004_150323APB_FTO_1115514
|
1601005004NRG23140320231005161
|
0272790034
|
15/03/2023
|
Baby M V
|
Baby M V
|
1601005004WL061428
|
00078
|
CNRB0014238
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
KL1601005004_150323APB_FTO_1115720
|
1601005004NRG23140320231006670
|
0272868216
|
15/03/2023
|
SUJATHA M
|
SUJATHA M
|
1601005004WL061465
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
KL1601005004_150323APB_FTO_1115807
|
1601005004NRG23140320231006853
|
0272440379
|
15/03/2023
|
SANTHA T V
|
SANTHA T V
|
1601005004WL061472
|
00078
|
CNRB0014262
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
KL1601005004_160323APB_FTO_1120940
|
1601005004NRG23140320231015335
|
0272897190
|
16/03/2023
|
JANAKI E
|
JANAKI E
|
1601005004WL061735
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4700
|
KL1601005004_160323APB_FTO_1122669
|
1601005004NRG23140320231017745
|
0272470889
|
16/03/2023
|
SUJATHA M
|
SUJATHA M
|
1601005004WL061844
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
KL1601005004_160323APB_FTO_1123018
|
1601005004NRG23140320231019074
|
0272893179
|
16/03/2023
|
Usha P
|
Usha P
|
1601005004WL061908
|
00078
|
CNRB0014238
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
KL1601005004_160323APB_FTO_1123018
|
1601005004NRG23140320231019086
|
0272893181
|
16/03/2023
|
KARTHYANI K P
|
KARTHYANI K P
|
1601005004WL061908
|
00078
|
CNRB0014238
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
KL1601005004_160323APB_FTO_1123061
|
1601005004NRG23140320231019851
|
0272474331
|
16/03/2023
|
SUDHA PK
|
SUDHA PK
|
1601005004WL061940
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
KL1601005004_160323APB_FTO_1123414
|
1601005004NRG23140320231021748
|
0272582263
|
16/03/2023
|
KARTHIYAYINI V P
|
KARTHIYAYINI V P
|
1601005004WL062009
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
KL1601005004_070922APB_FTO_487135
|
1601005004NRG23070920220358832
|
5132175762
|
07/09/2022
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL024922
|
00078
|
CNRB0014238
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
KL1601005004_070922APB_FTO_487135
|
1601005004NRG23070920220358839
|
5132175744
|
07/09/2022
|
THAMBAI.A
|
THAMBAI.A
|
1601005004WL024922
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4707
|
KL1601005004_070922APB_FTO_487135
|
1601005004NRG23070920220358842
|
5132175756
|
07/09/2022
|
Radhika P
|
Radhika P
|
1601005004WL024922
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4708
|
KL1601005004_070922APB_FTO_487135
|
1601005004NRG23070920220358855
|
5132175772
|
07/09/2022
|
KARTHYANI MUNDAVALAPPIL
|
KARTHYANI MUNDAVALAPPIL
|
1601005004WL024922
|
00078
|
CNRB0014238
|
933
|
01/10/2022
|
Participant not mapped to the product
|
4709
|
KL1601005004_070922APB_FTO_487159
|
1601005004NRG23070920220359137
|
5230917100
|
07/09/2022
|
REKHA P
|
REKHA P
|
1601005004WL024929
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4710
|
KL1601005004_070922APB_FTO_487159
|
1601005004NRG23070920220359162
|
5230917105
|
07/09/2022
|
NARAYANI MARASYAR
|
NARAYANI MARASYAR
|
1601005004WL024929
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4711
|
KL1601005004_070922APB_FTO_487158
|
1601005004NRG23070920220359186
|
5230863898
|
07/09/2022
|
BINDHU V V
|
BINDHU V V
|
1601005004WL024930
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4712
|
KL1601005004_070922APB_FTO_487158
|
1601005004NRG23070920220359192
|
5230863883
|
07/09/2022
|
PADMAVATHI.K.V
|
PADMAVATHI.K.V
|
1601005004WL024930
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4713
|
KL1601005004_070922APB_FTO_487157
|
1601005004NRG23070920220359287
|
5230918907
|
07/09/2022
|
KARTHYAYANI T V
|
KARTHYAYANI T V
|
1601005004WL024933
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4714
|
KL1601005004_070922APB_FTO_487157
|
1601005004NRG23070920220359288
|
5230918908
|
07/09/2022
|
NARAYANI C
|
NARAYANI C
|
1601005004WL024933
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4715
|
KL1601005004_070922APB_FTO_487157
|
1601005004NRG23070920220359294
|
5230918899
|
07/09/2022
|
KAMALAKSHI KP
|
KAMALAKSHI KP
|
1601005004WL024933
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4716
|
KL1601005004_070922APB_FTO_487157
|
1601005004NRG23070920220359306
|
5230918901
|
07/09/2022
|
KARTHYAYANI.M
|
KARTHYAYANI.M
|
1601005004WL024933
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4717
|
KL1601005004_070922APB_FTO_487157
|
1601005004NRG23070920220359307
|
5230918897
|
07/09/2022
|
MANI.T
|
MANI.T
|
1601005004WL024933
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4718
|
KL1601005004_070922APB_FTO_487157
|
1601005004NRG23070920220359323
|
5230918913
|
07/09/2022
|
AMMINI V V
|
AMMINI V V
|
1601005004WL024933
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4719
|
KL1601005004_070922APB_FTO_487162
|
1601005004NRG23070920220359327
|
5230908758
|
07/09/2022
|
SANTHA A
|
SANTHA A
|
1601005004WL024934
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4720
|
KL1601005004_070922APB_FTO_487162
|
1601005004NRG23070920220359333
|
5230908757
|
07/09/2022
|
YESODHA K
|
YESODHA K
|
1601005004WL024934
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4721
|
KL1601005004_070922APB_FTO_487162
|
1601005004NRG23070920220359358
|
5230908771
|
07/09/2022
|
NARAYANI.P
|
NARAYANI.P
|
1601005004WL024934
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4722
|
KL1601005004_070922APB_FTO_487162
|
1601005004NRG23070920220359367
|
5230908770
|
07/09/2022
|
Karthyayani.A
|
Karthyayani.A
|
1601005004WL024934
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4723
|
KL1601005004_070922APB_FTO_487163
|
1601005004NRG23070920220359377
|
5230916621
|
07/09/2022
|
Visalakshi.M
|
Visalakshi.M
|
1601005004WL024935
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4724
|
KL1601005004_070922APB_FTO_487163
|
1601005004NRG23070920220359378
|
5230916616
|
07/09/2022
|
JAYANTHI K
|
JAYANTHI K
|
1601005004WL024935
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4725
|
KL1601005004_070922APB_FTO_487163
|
1601005004NRG23070920220359387
|
5230916610
|
07/09/2022
|
KALLAYANI C
|
KALLAYANI C
|
1601005004WL024935
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4726
|
KL1601005004_070922FTO_487172
|
1601005004NRG23070920220359785
|
5230671396
|
07/09/2022
|
MADHAVI
|
MADHAVI
|
1601005004WL024944
|
00657
|
KLGB0040661
|
933
|
06/10/2022
|
No Such Account
|
4727
|
KL1601005004_071022APB_FTO_556949
|
1601005004NRG23071020220428363
|
5560605104
|
07/10/2022
|
KAMALAVATHI V V
|
KAMALAVATHI V V
|
1601005004WL029235
|
00078
|
CNRB0014238
|
933
|
14/10/2022
|
Participant not mapped to the product
|
4728
|
KL1601005004_130922APB_FTO_491684
|
1601005004NRG23130920220365883
|
5230987468
|
13/09/2022
|
JAYANTHI K
|
JAYANTHI K
|
1601005004WL025305
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4729
|
KL1601005004_130922APB_FTO_491684
|
1601005004NRG23130920220365892
|
5230987462
|
13/09/2022
|
KALLAYANI C
|
KALLAYANI C
|
1601005004WL025305
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4730
|
KL1601005004_150323APB_FTO_1108509
|
1601005004NRG23140320230977091
|
0272862929
|
15/03/2023
|
ANITHA T V
|
ANITHA T V
|
1601005004WL060992
|
00078
|
CNRB0014238
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
KL1601005004_150323APB_FTO_1108614
|
1601005004NRG23140320230978487
|
0272409678
|
15/03/2023
|
SANTHA T V
|
SANTHA T V
|
1601005004WL061011
|
00078
|
CNRB0014262
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
KL1601005004_150323APB_FTO_1109489
|
1601005004NRG23140320230995393
|
0272413703
|
15/03/2023
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL061248
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
KL1601005004_150323APB_FTO_1109489
|
1601005004NRG23140320230995399
|
0272413684
|
15/03/2023
|
SAVITHRI K
|
SAVITHRI K
|
1601005004WL061248
|
00078
|
CNRB0000749
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
KL1601005004_150323APB_FTO_1114701
|
1601005004NRG23140320231003507
|
0272793897
|
15/03/2023
|
JANAKI E
|
JANAKI E
|
1601005004WL061392
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4735
|
KL1601005004_150323APB_FTO_1114712
|
1601005004NRG23140320231003946
|
0272435176
|
15/03/2023
|
SARADA.K
|
SARADA.K
|
1601005004WL061404
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
KL1601005004_150323APB_FTO_1115545
|
1601005004NRG23140320231005191
|
0277963380
|
15/03/2023
|
SREEJA A
|
SREEJA A
|
1601005004WL061429
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
KL1601005004_150323APB_FTO_1115545
|
1601005004NRG23140320231005200
|
0277963411
|
15/03/2023
|
NARAYANI K V
|
NARAYANI K V
|
1601005004WL061429
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
KL1601005004_150323APB_FTO_1115545
|
1601005004NRG23140320231005224
|
0277963370
|
15/03/2023
|
PREETHA T V
|
PREETHA T V
|
1601005004WL061429
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
KL1601005004_160323APB_FTO_1121038
|
1601005004NRG23140320231016119
|
0272892921
|
16/03/2023
|
PREMAKRISHNAN
|
PREMAKRISHNAN
|
1601005004WL061766
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
KL1601005004_160323APB_FTO_1121038
|
1601005004NRG23140320231016132
|
0272892915
|
16/03/2023
|
SAKUNTHALA E V
|
SAKUNTHALA E V
|
1601005004WL061766
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
KL1601005004_160323APB_FTO_1121038
|
1601005004NRG23140320231016134
|
0272892908
|
16/03/2023
|
NALINI M P
|
NALINI M P
|
1601005004WL061766
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
KL1601005004_160323APB_FTO_1122438
|
1601005004NRG23140320231016606
|
0272458698
|
16/03/2023
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL061788
|
00078
|
CNRB0014238
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
KL1601005004_160323APB_FTO_1122438
|
1601005004NRG23140320231016611
|
0272458678
|
16/03/2023
|
SAVITHRI K
|
SAVITHRI K
|
1601005004WL061788
|
00078
|
CNRB0000749
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
KL1601005004_160323APB_FTO_1123463
|
1601005004NRG23140320231021972
|
0272585673
|
16/03/2023
|
SUJATHA M
|
SUJATHA M
|
1601005004WL062018
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
KL1601005004_140922APB_FTO_495867
|
1601005004NRG23140920220369568
|
5236595442
|
14/09/2022
|
RAJI T V
|
RAJI T V
|
1601005004WL025587
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4746
|
KL1601005004_071022APB_FTO_556949
|
1601005004NRG23071020220428384
|
5560605101
|
07/10/2022
|
MADHAVI K V
|
MADHAVI K V
|
1601005004WL029235
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4747
|
KL1601005004_071022APB_FTO_556949
|
1601005004NRG23071020220428387
|
5560605070
|
07/10/2022
|
JANAKI K
|
JANAKI K
|
1601005004WL029235
|
00078
|
CNRB0014238
|
311
|
14/10/2022
|
Participant not mapped to the product
|
4748
|
KL1601005004_071022APB_FTO_556949
|
1601005004NRG23071020220428388
|
5560605099
|
07/10/2022
|
M.K.NARAYANI
|
M.K.NARAYANI
|
1601005004WL029235
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4749
|
KL1601005004_071022APB_FTO_556949
|
1601005004NRG23071020220428390
|
5560605074
|
07/10/2022
|
LAKSHMI M
|
LAKSHMI M
|
1601005004WL029235
|
00078
|
CNRB0014238
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
4750
|
KL1601005004_071022APB_FTO_556949
|
1601005004NRG23071020220428391
|
5560605072
|
07/10/2022
|
OMANA.K.V
|
OMANA.K.V
|
1601005004WL029235
|
00078
|
CNRB0014238
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
4751
|
KL1601005004_071022APB_FTO_556949
|
1601005004NRG23071020220428398
|
5560605103
|
07/10/2022
|
THAMPAYI K P
|
THAMPAYI K P
|
1601005004WL029235
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
4752
|
KL1601005004_071022APB_FTO_557998
|
1601005004NRG23071020220430513
|
5562768200
|
07/10/2022
|
RADHA K
|
RADHA K
|
1601005004WL029295
|
00078
|
CNRB0014238
|
933
|
14/10/2022
|
Participant not mapped to the product
|
4753
|
KL1601005004_071022APB_FTO_557998
|
1601005004NRG23071020220430542
|
5562768191
|
07/10/2022
|
M.SUJATHA
|
M.SUJATHA
|
1601005004WL029295
|
00078
|
CNRB0014238
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
4754
|
KL1601005004_081122APB_FTO_673733
|
1601005004NRG23081120220552917
|
7194785130
|
08/11/2022
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL035983
|
00078
|
CNRB0014238
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4755
|
KL1601005004_090123APB_FTO_928261
|
1601005004NRG23090120230802351
|
8306811378
|
09/01/2023
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL050256
|
00078
|
CNRB0014262
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
KL1601005004_090123APB_FTO_928273
|
1601005004NRG23090120230802952
|
8306826796
|
09/01/2023
|
BHASKARAN O K
|
BHASKARAN O K
|
1601005004WL050301
|
00657
|
KLGB0040661
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4757
|
KL1601005004_091222APB_FTO_802581
|
1601005004NRG23091220220685422
|
8191272512
|
09/12/2022
|
JANAKI E
|
JANAKI E
|
1601005004WL043618
|
00078
|
CNRB0014238
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4758
|
KL1601005004_110123FTO_936578
|
1601005004NRG23110120230812464
|
8308562831
|
11/01/2023
|
Anil kumar
|
Anil kumar
|
1601005004WL050899
|
00078
|
CNRB0014238
|
2177
|
01/02/2023
|
No Such Account
|
4759
|
KL1601005004_111022APB_FTO_568958
|
1601005004NRG23111020220440324
|
5625527093
|
11/10/2022
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL029898
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
KL1601005004_111022APB_FTO_568940
|
1601005004NRG23111020220440454
|
5625567846
|
11/10/2022
|
SOBHA K
|
SOBHA K
|
1601005004WL029904
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
KL1601005004_111022APB_FTO_569031
|
1601005004NRG23111020220441045
|
5625527373
|
11/10/2022
|
SAUDAMINI T P
|
SAUDAMINI T P
|
1601005004WL029946
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Participant not mapped to the product
|
4762
|
KL1601005004_111022APB_FTO_569031
|
1601005004NRG23111020220441054
|
5625527376
|
11/10/2022
|
K Omana
|
K Omana
|
1601005004WL029946
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4763
|
KL1601005004_111022APB_FTO_569031
|
1601005004NRG23111020220441060
|
5625527424
|
11/10/2022
|
DHANAYA V V
|
DHANAYA V V
|
1601005004WL029946
|
00078
|
CNRB0014262
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
4764
|
KL1601005004_111022APB_FTO_569031
|
1601005004NRG23111020220441086
|
5625527394
|
11/10/2022
|
Padmini P
|
Padmini P
|
1601005004WL029946
|
00078
|
CNRB0014238
|
311
|
19/10/2022
|
Participant not mapped to the product
|
4765
|
KL1601005004_120922APB_FTO_490136
|
1601005004NRG23120920220363821
|
5230948367
|
12/09/2022
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL025193
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
KL1601005004_120922APB_FTO_490185
|
1601005004NRG23120920220364007
|
5230999036
|
12/09/2022
|
MADHAVI M
|
MADHAVI M
|
1601005004WL025198
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
KL1601005004_120922APB_FTO_490238
|
1601005004NRG23120920220364177
|
5230943538
|
12/09/2022
|
KAMALAVATHI V V
|
KAMALAVATHI V V
|
1601005004WL025202
|
00078
|
CNRB0014238
|
311
|
06/10/2022
|
Participant not mapped to the product
|
4768
|
KL1601005004_120922APB_FTO_490238
|
1601005004NRG23120920220364201
|
5230943536
|
12/09/2022
|
MADHAVI K V
|
MADHAVI K V
|
1601005004WL025202
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4769
|
KL1601005004_120922APB_FTO_490238
|
1601005004NRG23120920220364204
|
5230943505
|
12/09/2022
|
JANAKI K
|
JANAKI K
|
1601005004WL025202
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4770
|
KL1601005004_120922APB_FTO_490238
|
1601005004NRG23120920220364205
|
5230943533
|
12/09/2022
|
M.K.NARAYANI
|
M.K.NARAYANI
|
1601005004WL025202
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4771
|
KL1601005004_120922APB_FTO_490238
|
1601005004NRG23120920220364207
|
5230943507
|
12/09/2022
|
OMANA.K.V
|
OMANA.K.V
|
1601005004WL025202
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4772
|
KL1601005004_120922APB_FTO_490250
|
1601005004NRG23120920220364230
|
5230956949
|
12/09/2022
|
PRASANNA T V
|
PRASANNA T V
|
1601005004WL025204
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4773
|
KL1601005004_120922APB_FTO_490250
|
1601005004NRG23120920220364233
|
5230956954
|
12/09/2022
|
KOUSALAYA P K
|
KOUSALAYA P K
|
1601005004WL025204
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4774
|
KL1601005004_120922APB_FTO_490250
|
1601005004NRG23120920220364247
|
5230956939
|
12/09/2022
|
LAKSHMI K V
|
LAKSHMI K V
|
1601005004WL025204
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4775
|
KL1601005004_120922APB_FTO_490633
|
1601005004NRG23120920220364833
|
5230999064
|
12/09/2022
|
YESHODA
|
YESHODA
|
1601005004WL025228
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4776
|
KL1601005004_120922APB_FTO_490721
|
1601005004NRG23120920220365351
|
5231000903
|
12/09/2022
|
KARTHYAYANI A V
|
KARTHYAYANI A V
|
1601005004WL025245
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4777
|
KL1601005004_120922APB_FTO_490721
|
1601005004NRG23120920220365356
|
5231000899
|
12/09/2022
|
SARADHA K V
|
SARADHA K V
|
1601005004WL025245
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4778
|
KL1601005004_120922APB_FTO_490721
|
1601005004NRG23120920220365358
|
5231000905
|
12/09/2022
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL025245
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
KL1601005004_120922APB_FTO_490721
|
1601005004NRG23120920220365365
|
5231000915
|
12/09/2022
|
THAMBAI.A
|
THAMBAI.A
|
1601005004WL025245
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4780
|
KL1601005004_120922APB_FTO_490721
|
1601005004NRG23120920220365368
|
5231000927
|
12/09/2022
|
Radhika P
|
Radhika P
|
1601005004WL025245
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4781
|
KL1601005004_120922APB_FTO_490721
|
1601005004NRG23120920220365381
|
5231000895
|
12/09/2022
|
KARTHYANI MUNDAVALAPPIL
|
KARTHYANI MUNDAVALAPPIL
|
1601005004WL025245
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4782
|
KL1601005004_120922APB_FTO_490748
|
1601005004NRG23120920220365469
|
5230952690
|
12/09/2022
|
GEETHA K
|
GEETHA K
|
1601005004WL025250
|
00078
|
CNRB0014262
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4783
|
KL1601005004_121022APB_FTO_572875
|
1601005004NRG23121020220443839
|
5625557287
|
12/10/2022
|
REKHA P
|
REKHA P
|
1601005004WL030085
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4784
|
KL1601005004_121022APB_FTO_572875
|
1601005004NRG23121020220443860
|
5625557285
|
12/10/2022
|
NARAYANI MARASYAR
|
NARAYANI MARASYAR
|
1601005004WL030085
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
4785
|
KL1601005004_121022APB_FTO_572888
|
1601005004NRG23121020220443936
|
5625587151
|
12/10/2022
|
PADMAVATHI.K.V
|
PADMAVATHI.K.V
|
1601005004WL030087
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
4786
|
KL1601005004_121022APB_FTO_572908
|
1601005004NRG23121020220444510
|
5625584450
|
12/10/2022
|
JANAKI E
|
JANAKI E
|
1601005004WL030119
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4787
|
KL1601005004_121022APB_FTO_573147
|
1601005004NRG23121020220446239
|
5625576737
|
12/10/2022
|
PRASANNA T V
|
PRASANNA T V
|
1601005004WL030195
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Participant not mapped to the product
|
4788
|
KL1601005004_121022APB_FTO_573147
|
1601005004NRG23121020220446244
|
5625576735
|
12/10/2022
|
KOUSALAYA P K
|
KOUSALAYA P K
|
1601005004WL030195
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4789
|
KL1601005003_220323APB_FTO_1160359
|
1601005003NRG23220320231061370
|
0335023295
|
22/03/2023
|
GEETHA K
|
GEETHA K
|
1601005003WL064502
|
00657
|
KLGB0040414
|
311
|
30/03/2023
|
invalid Bank Identifier
|
4790
|
KL1601005003_231222APB_FTO_860367
|
1601005003NRG23231220220740881
|
8304428077
|
23/12/2022
|
Ramani C
|
Ramani C
|
1601005003WL046807
|
00045
|
BARB0VJTRIK
|
311
|
01/02/2023
|
invalid Bank Identifier
|
4791
|
KL1601005003_240123APB_FTO_986778
|
1601005003NRG23240120230859015
|
8464930746
|
24/01/2023
|
BALAN N
|
BALAN N
|
1601005003WL053394
|
00657
|
KLGB0040414
|
1244
|
04/02/2023
|
Account closed
|
4792
|
KL1601005003_260922APB_FTO_514644
|
1601005003NRG23240920220382764
|
5236279359
|
26/09/2022
|
SUSHEELA P
|
SUSHEELA P
|
1601005003WL026586
|
00657
|
KLGB0040414
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4793
|
KL1601005003_260922APB_FTO_514644
|
1601005003NRG23240920220382782
|
5236279352
|
26/09/2022
|
Ranjini.PP
|
Ranjini.PP
|
1601005003WL026586
|
00657
|
KLGB0040414
|
622
|
06/10/2022
|
Participant not mapped to the product
|
4794
|
KL1601005003_260922APB_FTO_514700
|
1601005003NRG23240920220382987
|
5234573795
|
26/09/2022
|
SHYLAJA K V
|
SHYLAJA K V
|
1601005003WL026593
|
00657
|
KLGB0040414
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4795
|
KL1601005003_260822APB_FTO_433533
|
1601005003NRG23260820220310627
|
5132093760
|
26/08/2022
|
SARASWATHI K M
|
SARASWATHI K M
|
1601005003WL022564
|
00657
|
KLGB0040414
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4796
|
KL1601005003_281122APB_FTO_754639
|
1601005003NRG23281120220634624
|
7201780667
|
28/11/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601005003WL040673
|
00657
|
KLGB0040414
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
KL1601005003_281122APB_FTO_754639
|
1601005003NRG23281120220634636
|
7201780609
|
28/11/2022
|
MADAVI A
|
MADAVI A
|
1601005003WL040673
|
00657
|
KLGB0040414
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
KL1601005003_300822APB_FTO_450323
|
1601005003NRG23300820220325042
|
5129289781
|
30/08/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601005003WL023346
|
00657
|
KLGB0040414
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
KL1601005004_031222APB_FTO_779265
|
1601005004NRG23031220220658335
|
7202723565
|
03/12/2022
|
JANAKI E
|
JANAKI E
|
1601005004WL042054
|
00078
|
CNRB0014238
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4800
|
KL1601005004_060123APB_FTO_916888
|
1601005004NRG23060120230790275
|
8305794261
|
06/01/2023
|
NALINI T V
|
NALINI T V
|
1601005004WL049600
|
00415
|
SBIN0014887
|
1555
|
01/02/2023
|
Dormant Account
|
4801
|
KL1601005004_060123APB_FTO_917853
|
1601005004NRG23060120230792002
|
8306931597
|
06/01/2023
|
RADHA P
|
RADHA P
|
1601005004WL049683
|
00078
|
CNRB0014238
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4802
|
KL1601005004_060123APB_FTO_918180
|
1601005004NRG23060120230792675
|
8306930962
|
06/01/2023
|
KRISHNAN K P
|
KRISHNAN K P
|
1601005004WL049710
|
00415
|
SBIN0070259
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4803
|
KL1601005004_060123APB_FTO_918180
|
1601005004NRG23060120230792710
|
8306931003
|
06/01/2023
|
SHYAMALA K
|
SHYAMALA K
|
1601005004WL049710
|
00078
|
CNRB0014238
|
1244
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
KL1601005004_060922APB_FTO_486697
|
1601005004NRG23060920220357691
|
5129325018
|
06/09/2022
|
YESHODA
|
YESHODA
|
1601005004WL024885
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4805
|
KL1601005004_060922APB_FTO_486708
|
1601005004NRG23060920220358021
|
5130371006
|
06/09/2022
|
NALINI N V
|
NALINI N V
|
1601005004WL024900
|
00078
|
CNRB0014262
|
622
|
01/10/2022
|
Participant not mapped to the product
|
4806
|
KL1601005004_070922APB_FTO_487139
|
1601005004NRG23070920220358908
|
5230918951
|
07/09/2022
|
KAMALAVATHI V V
|
KAMALAVATHI V V
|
1601005004WL024924
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4807
|
KL1601005004_070922APB_FTO_487139
|
1601005004NRG23070920220358933
|
5230918919
|
07/09/2022
|
JANAKI K
|
JANAKI K
|
1601005004WL024924
|
00078
|
CNRB0014238
|
311
|
06/10/2022
|
Participant not mapped to the product
|
4808
|
KL1601005004_070922APB_FTO_487139
|
1601005004NRG23070920220358934
|
5230918947
|
07/09/2022
|
M.K.NARAYANI
|
M.K.NARAYANI
|
1601005004WL024924
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4809
|
KL1601005004_070922APB_FTO_487139
|
1601005004NRG23070920220358936
|
5230918924
|
07/09/2022
|
LAKSHMI M
|
LAKSHMI M
|
1601005004WL024924
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4810
|
KL1601005004_070922APB_FTO_487139
|
1601005004NRG23070920220358937
|
5230918921
|
07/09/2022
|
OMANA.K.V
|
OMANA.K.V
|
1601005004WL024924
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4811
|
KL1601005004_070922APB_FTO_487141
|
1601005004NRG23070920220358985
|
5230885677
|
07/09/2022
|
SOBHA K
|
SOBHA K
|
1601005004WL024925
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
KL1601005004_070922APB_FTO_487167
|
1601005004NRG23070920220359510
|
5230909265
|
07/09/2022
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL024937
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4813
|
KL1601005004_070922APB_FTO_487173
|
1601005004NRG23070920220359771
|
5230851808
|
07/09/2022
|
Bindhu M
|
Bindhu M
|
1601005004WL024944
|
00078
|
CNRB0014238
|
622
|
06/10/2022
|
Participant not mapped to the product
|
4814
|
KL1601005004_070922APB_FTO_487173
|
1601005004NRG23070920220359783
|
5230851806
|
07/09/2022
|
LAKSHMI M
|
LAKSHMI M
|
1601005004WL024944
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4815
|
KL1601005004_100822APB_FTO_370871
|
1601005004NRG23100820220247496
|
4027351810
|
10/08/2022
|
USHA D
|
USHA D
|
1601005004WL019097
|
00078
|
CNRB0014238
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
KL1601005004_120922APB_FTO_490109
|
1601005004NRG23120920220363757
|
5230956402
|
12/09/2022
|
NIRMALA V
|
NIRMALA V
|
1601005004WL025192
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4817
|
KL1601005004_120922APB_FTO_490109
|
1601005004NRG23120920220363772
|
5230956362
|
12/09/2022
|
LAKSHMI P
|
LAKSHMI P
|
1601005004WL025192
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4818
|
KL1601005004_120922APB_FTO_490109
|
1601005004NRG23120920220363792
|
5230956360
|
12/09/2022
|
KARTHYAYANI E V
|
KARTHYAYANI E V
|
1601005004WL025192
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4819
|
KL1601005004_121022APB_FTO_572897
|
1601005004NRG23121020220443941
|
5625580748
|
12/10/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL030088
|
00078
|
CNRB0014262
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
KL1601005004_121022APB_FTO_572923
|
1601005004NRG23121020220444805
|
5625552387
|
12/10/2022
|
DHAKSHAYANI P
|
DHAKSHAYANI P
|
1601005004WL030131
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Participant not mapped to the product
|
4821
|
KL1601005004_121022APB_FTO_572923
|
1601005004NRG23121020220444814
|
5625552376
|
12/10/2022
|
LAKSHMI P
|
LAKSHMI P
|
1601005004WL030131
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4822
|
KL1601005004_121022APB_FTO_572923
|
1601005004NRG23121020220444826
|
5625552382
|
12/10/2022
|
KARTHYAYANI E V
|
KARTHYAYANI E V
|
1601005004WL030131
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4823
|
KL1601005004_140922APB_FTO_495862
|
1601005004NRG23130920220367322
|
5236596037
|
14/09/2022
|
Bindhu M
|
Bindhu M
|
1601005004WL025401
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4824
|
KL1601005004_140922APB_FTO_495862
|
1601005004NRG23130920220367336
|
5236596035
|
14/09/2022
|
LAKSHMI M
|
LAKSHMI M
|
1601005004WL025401
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4825
|
KL1601005004_150323APB_FTO_1107630
|
1601005004NRG23140320230975064
|
0272318439
|
15/03/2023
|
PREMAKRISHNAN
|
PREMAKRISHNAN
|
1601005004WL060955
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
KL1601005004_150323APB_FTO_1107630
|
1601005004NRG23140320230975079
|
0272318433
|
15/03/2023
|
SAKUNTHALA E V
|
SAKUNTHALA E V
|
1601005004WL060955
|
00078
|
CNRB0014238
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
KL1601005004_150323APB_FTO_1107630
|
1601005004NRG23140320230975081
|
0272318425
|
15/03/2023
|
NALINI M P
|
NALINI M P
|
1601005004WL060955
|
00078
|
CNRB0014238
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
KL1601005004_150323APB_FTO_1109003
|
1601005004NRG23140320230984982
|
0272786218
|
15/03/2023
|
Baby M V
|
Baby M V
|
1601005004WL061116
|
00078
|
CNRB0014238
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
KL1601005004_150323APB_FTO_1109036
|
1601005004NRG23140320230986191
|
0272784874
|
15/03/2023
|
SREEJA A
|
SREEJA A
|
1601005004WL061138
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
KL1601005004_150323APB_FTO_1109036
|
1601005004NRG23140320230986198
|
0272784911
|
15/03/2023
|
NARAYANI K V
|
NARAYANI K V
|
1601005004WL061138
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
KL1601005004_150323APB_FTO_1109036
|
1601005004NRG23140320230986220
|
0272784882
|
15/03/2023
|
PREETHA T V
|
PREETHA T V
|
1601005004WL061138
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
KL1601005004_150323APB_FTO_1109985
|
1601005004NRG23140320230996541
|
0272475692
|
15/03/2023
|
SUJA V V
|
SUJA V V
|
1601005004WL061257
|
00078
|
CNRB0014262
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
KL1601005004_150323APB_FTO_1109985
|
1601005004NRG23140320230996560
|
0272475701
|
15/03/2023
|
NISHA.P
|
NISHA.P
|
1601005004WL061257
|
00078
|
CNRB0014262
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
KL1601005004_150323APB_FTO_1110231
|
1601005004NRG23140320231000669
|
0272402878
|
15/03/2023
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL061342
|
00078
|
CNRB0014238
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
KL1601005004_150323APB_FTO_1110231
|
1601005004NRG23140320231000727
|
0272402886
|
15/03/2023
|
Sumathi K V
|
Sumathi K V
|
1601005004WL061342
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
KL1601005004_150323APB_FTO_1115661
|
1601005004NRG23140320231005777
|
0273044786
|
15/03/2023
|
DEEPA K K
|
DEEPA K K
|
1601005004WL061438
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
KL1601005004_150323APB_FTO_1115661
|
1601005004NRG23140320231005797
|
0273044781
|
15/03/2023
|
PADMAVATHI N V
|
PADMAVATHI N V
|
1601005004WL061438
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
KL1601005004_150323APB_FTO_1115894
|
1601005004NRG23140320231012699
|
0272436586
|
15/03/2023
|
A DEVAKI
|
A DEVAKI
|
1601005004WL061647
|
00078
|
CNRB0014262
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
KL1601005004_150323APB_FTO_1115894
|
1601005004NRG23140320231012712
|
0272436558
|
15/03/2023
|
SREEVIDHYA U
|
SREEVIDHYA U
|
1601005004WL061647
|
00078
|
CNRB0014262
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
KL1601005004_160323APB_FTO_1120843
|
1601005004NRG23140320231012970
|
0272581758
|
16/03/2023
|
SARADA.K
|
SARADA.K
|
1601005004WL061654
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
KL1601005004_160323APB_FTO_1120912
|
1601005004NRG23140320231013554
|
0272581781
|
16/03/2023
|
NALINI V V
|
NALINI V V
|
1601005004WL061672
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
invalid Bank Identifier
|
4842
|
KL1601005004_160323APB_FTO_1120912
|
1601005004NRG23140320231013559
|
0272581790
|
16/03/2023
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL061672
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4843
|
KL1601005004_160323APB_FTO_1121079
|
1601005004NRG23140320231016534
|
0272457148
|
16/03/2023
|
SANTHA T V
|
SANTHA T V
|
1601005004WL061786
|
00078
|
CNRB0014262
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
KL1601005004_160323APB_FTO_1122484
|
1601005004NRG23140320231016774
|
0272457245
|
16/03/2023
|
USHA K V
|
USHA K V
|
1601005004WL061798
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
KL1601005004_160323APB_FTO_1122484
|
1601005004NRG23140320231016793
|
0272457214
|
16/03/2023
|
NISHAKUMARI M
|
NISHAKUMARI M
|
1601005004WL061798
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
KL1601005004_160323APB_FTO_1122484
|
1601005004NRG23140320231016805
|
0272457244
|
16/03/2023
|
SHALINI A K
|
SHALINI A K
|
1601005004WL061798
|
00078
|
CNRB0014238
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
KL1601005004_160323APB_FTO_1122505
|
1601005004NRG23140320231016901
|
0272457293
|
16/03/2023
|
KARTHIYAYINI V P
|
KARTHIYAYINI V P
|
1601005004WL061800
|
00078
|
CNRB0014238
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
KL1601005004_160323APB_FTO_1122814
|
1601005004NRG23140320231018315
|
0272420598
|
16/03/2023
|
CHITHRA
|
CHITHRA
|
1601005004WL061875
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
KL1601005004_160323APB_FTO_1123145
|
1601005004NRG23140320231020354
|
0272578412
|
16/03/2023
|
SARADA.K
|
SARADA.K
|
1601005004WL061959
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
KL1601005004_160323APB_FTO_1123275
|
1601005004NRG23140320231021581
|
0272420938
|
16/03/2023
|
CHITHRA
|
CHITHRA
|
1601005004WL062000
|
00078
|
CNRB0014238
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
KL1601005004_160323APB_FTO_1124581
|
1601005004NRG23140320231023638
|
0272482035
|
16/03/2023
|
PADMINI M V
|
PADMINI M V
|
1601005004WL062104
|
00078
|
CNRB0014262
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
KL1601005004_140922APB_FTO_495853
|
1601005004NRG23140920220369527
|
5236598456
|
14/09/2022
|
RAJESWARY
|
RAJESWARY
|
1601005004WL025585
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4853
|
KL1601005004_140922APB_FTO_495853
|
1601005004NRG23140920220369543
|
5236598438
|
14/09/2022
|
MADHAVI.E
|
MADHAVI.E
|
1601005004WL025585
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4854
|
KL1601005004_140922APB_FTO_495853
|
1601005004NRG23140920220369548
|
5236598447
|
14/09/2022
|
PUSHPALATHA C
|
PUSHPALATHA C
|
1601005004WL025585
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4855
|
KL1601005004_140922APB_FTO_495958
|
1601005004NRG23140920220369626
|
5236596143
|
14/09/2022
|
SOBHA K
|
SOBHA K
|
1601005004WL025590
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
KL1601005004_141122APB_FTO_696029
|
1601005004NRG23141120220578519
|
7196249591
|
14/11/2022
|
USHA D
|
USHA D
|
1601005004WL037426
|
00078
|
CNRB0014238
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
KL1601005004_031022FTO_543802
|
1601005004NRG23150920220370515
|
5338816361
|
03/10/2022
|
DEEPA K V
|
DEEPA K V
|
1601005WL0025679
|
00078
|
CNRB0014238
|
933
|
08/10/2022
|
No Such Account
|
4858
|
KL1601005004_031022FTO_543802
|
1601005004NRG23150920220370516
|
5338816362
|
03/10/2022
|
DEEPA K V
|
DEEPA K V
|
1601005WL0025679
|
00078
|
CNRB0014238
|
1866
|
08/10/2022
|
No Such Account
|
4859
|
KL1601005004_151122APB_FTO_701574
|
1601005004NRG23151120220584140
|
7196204567
|
15/11/2022
|
JANAKI E
|
JANAKI E
|
1601005004WL037734
|
00078
|
CNRB0014238
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4860
|
KL1601005004_160123APB_FTO_947398
|
1601005004NRG23160120230822436
|
8462651783
|
16/01/2023
|
SREEDEVI P
|
SREEDEVI P
|
1601005004WL051435
|
00078
|
CNRB0014262
|
622
|
04/02/2023
|
Dormant Account
|
4861
|
KL1601005004_160123APB_FTO_947415
|
1601005004NRG23160120230822485
|
8462742322
|
16/01/2023
|
DEEPA K K
|
DEEPA K K
|
1601005004WL051438
|
00078
|
CNRB0014238
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
KL1601005004_160123APB_FTO_947415
|
1601005004NRG23160120230822516
|
8462742302
|
16/01/2023
|
JANAKI E
|
JANAKI E
|
1601005004WL051438
|
00078
|
CNRB0014238
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4863
|
KL1601005004_160123APB_FTO_947447
|
1601005004NRG23160120230822648
|
8462650023
|
16/01/2023
|
NARAYANI K V
|
NARAYANI K V
|
1601005004WL051443
|
00078
|
CNRB0014238
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
KL1601005004_160123APB_FTO_947447
|
1601005004NRG23160120230822676
|
8462649991
|
16/01/2023
|
PREETHA T V
|
PREETHA T V
|
1601005004WL051443
|
00078
|
CNRB0014238
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
KL1601005004_160123APB_FTO_948579
|
1601005004NRG23160120230824170
|
8462726793
|
16/01/2023
|
NALINI T V
|
NALINI T V
|
1601005004WL051500
|
00415
|
SBIN0014887
|
1555
|
04/02/2023
|
Dormant Account
|
4866
|
KL1601005004_160323APB_FTO_1125510
|
1601005004NRG23160320231042639
|
0273042471
|
16/03/2023
|
T.P.NARAYANI
|
T.P.NARAYANI
|
1601005004WL063102
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
KL1601005004_160323APB_FTO_1125510
|
1601005004NRG23160320231042642
|
0273042469
|
16/03/2023
|
P.V.KALYANI
|
P.V.KALYANI
|
1601005004WL063102
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
KL1601005004_160822APB_FTO_392279
|
1601005004NRG23160820220273584
|
4121218700
|
16/08/2022
|
USHA D
|
USHA D
|
1601005004WL020600
|
00078
|
CNRB0014238
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
KL1601005004_231222APB_FTO_859163
|
1601005004NRG23171220220711300
|
8304439110
|
23/12/2022
|
SREEDEVI M
|
SREEDEVI M
|
1601005004WL045350
|
00078
|
CNRB0014238
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4870
|
KL1601005004_191222APB_FTO_838655
|
1601005004NRG23171220220711416
|
8301677480
|
19/12/2022
|
RADHA P
|
RADHA P
|
1601005004WL045352
|
00078
|
CNRB0014238
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4871
|
KL1601005004_171222APB_FTO_833664
|
1601005004NRG23171220220711762
|
8260027045
|
17/12/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL045359
|
00078
|
CNRB0014262
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
KL1601005004_181022FTO_591081
|
1601005004NRG23181020220468604
|
7191445495
|
18/10/2022
|
NISHA P
|
NISHA P
|
1601005004WL031383
|
00657
|
KLGB0040661
|
1866
|
15/12/2022
|
No Such Account
|
4873
|
KL1601005004_181022APB_FTO_591635
|
1601005004NRG23181020220468689
|
7192591699
|
18/10/2022
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL031385
|
00078
|
CNRB0014238
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
KL1601005004_190123FTO_967425
|
1601005004NRG23190120230837294
|
8467491794
|
19/01/2023
|
MADHAVI
|
MADHAVI
|
1601005WL0052189
|
00078
|
CNRB0014238
|
933
|
04/02/2023
|
No Such Account
|
4875
|
KL1601005004_190123APB_FTO_967272
|
1601005004NRG23190120230840073
|
8467550530
|
19/01/2023
|
ANITHA T V
|
ANITHA T V
|
1601005004WL052358
|
00078
|
CNRB0014238
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
KL1601005004_190123APB_FTO_967789
|
1601005004NRG23190120230840587
|
8467593819
|
19/01/2023
|
DEEPA K K
|
DEEPA K K
|
1601005004WL052389
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
KL1601005004_190123APB_FTO_967789
|
1601005004NRG23190120230840618
|
8467593859
|
19/01/2023
|
JANAKI E
|
JANAKI E
|
1601005004WL052389
|
00078
|
CNRB0014238
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4878
|
KL1601005004_190822FTO_406452
|
1601005004NRG23190820220282659
|
4150165162
|
19/08/2022
|
DEEPA K V
|
DEEPA K V
|
1601005004WL021049
|
00078
|
CNRB0014238
|
1866
|
25/08/2022
|
No Such Account
|
4879
|
KL1601005004_220622APB_FTO_183334
|
1601005004NRG23220620220084130
|
5232099093
|
22/06/2022
|
M.SUJATHA
|
M.SUJATHA
|
1601005004WL009184
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4880
|
KL1601005004_220822APB_FTO_418270
|
1601005004NRG23220820220299745
|
5127519487
|
22/08/2022
|
SAUDAMINI T P
|
SAUDAMINI T P
|
1601005004WL021948
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4881
|
KL1601005004_220822APB_FTO_418270
|
1601005004NRG23220820220299753
|
5127519490
|
22/08/2022
|
K Omana
|
K Omana
|
1601005004WL021948
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4882
|
KL1601005004_220822APB_FTO_418270
|
1601005004NRG23220820220299758
|
5127519510
|
22/08/2022
|
DHANAYA V V
|
DHANAYA V V
|
1601005004WL021948
|
00078
|
CNRB0014262
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4883
|
KL1601005004_230822APB_FTO_422951
|
1601005004NRG23230820220302030
|
5130549322
|
23/08/2022
|
KARTHYAYANI A V
|
KARTHYAYANI A V
|
1601005004WL022051
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4884
|
KL1601005004_230822APB_FTO_422951
|
1601005004NRG23230820220302035
|
5130549318
|
23/08/2022
|
SARADHA K V
|
SARADHA K V
|
1601005004WL022051
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4885
|
KL1601005004_230822APB_FTO_422951
|
1601005004NRG23230820220302037
|
5130549324
|
23/08/2022
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL022051
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
KL1601005004_230822APB_FTO_422951
|
1601005004NRG23230820220302047
|
5130549334
|
23/08/2022
|
THAMBAI.A
|
THAMBAI.A
|
1601005004WL022051
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4887
|
KL1601005004_230822APB_FTO_422951
|
1601005004NRG23230820220302053
|
5130549349
|
23/08/2022
|
Radhika P
|
Radhika P
|
1601005004WL022051
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4888
|
KL1601005004_230822APB_FTO_422951
|
1601005004NRG23230820220302069
|
5130549313
|
23/08/2022
|
KARTHYANI MUNDAVALAPPIL
|
KARTHYANI MUNDAVALAPPIL
|
1601005004WL022051
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4889
|
KL1601005004_230822APB_FTO_422951
|
1601005004NRG23230820220302074
|
5130549336
|
23/08/2022
|
LEELA K V
|
LEELA K V
|
1601005004WL022051
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4890
|
KL1601005004_230822APB_FTO_422896
|
1601005004NRG23230820220304169
|
5127423298
|
23/08/2022
|
Anitha C
|
Anitha C
|
1601005004WL022165
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4891
|
KL1601005004_150323APB_FTO_1107555
|
1601005004NRG23140320230974622
|
0272868092
|
15/03/2023
|
NALINI V V
|
NALINI V V
|
1601005004WL060945
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
invalid Bank Identifier
|
4892
|
KL1601005004_150323APB_FTO_1107555
|
1601005004NRG23140320230974637
|
0272868099
|
15/03/2023
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL060945
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4893
|
KL1601005004_150323APB_FTO_1107724
|
1601005004NRG23140320230975984
|
0272413749
|
15/03/2023
|
NISHA P
|
NISHA P
|
1601005004WL060972
|
00657
|
KLGB0040661
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
KL1601005004_150323APB_FTO_1109177
|
1601005004NRG23140320230990818
|
0272318788
|
15/03/2023
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL061199
|
00078
|
CNRB0014238
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
KL1601005004_150323APB_FTO_1109177
|
1601005004NRG23140320230990828
|
0272318769
|
15/03/2023
|
SAVITHRI K
|
SAVITHRI K
|
1601005004WL061199
|
00078
|
CNRB0000749
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
KL1601005004_150323APB_FTO_1109891
|
1601005004NRG23140320230995919
|
0272413487
|
15/03/2023
|
PADMINI M V
|
PADMINI M V
|
1601005004WL061250
|
00078
|
CNRB0014262
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
KL1601005004_150323APB_FTO_1110033
|
1601005004NRG23140320230997812
|
0272784940
|
15/03/2023
|
A DEVAKI
|
A DEVAKI
|
1601005004WL061280
|
00078
|
CNRB0014262
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
KL1601005004_150323APB_FTO_1110033
|
1601005004NRG23140320230997818
|
0272784921
|
15/03/2023
|
SREEVIDHYA U
|
SREEVIDHYA U
|
1601005004WL061280
|
00078
|
CNRB0014262
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
KL1601005004_150323APB_FTO_1110033
|
1601005004NRG23140320230997820
|
0272784916
|
15/03/2023
|
BALAKRISHNAN K
|
BALAKRISHNAN K
|
1601005004WL061280
|
00657
|
KLGB0040427
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
KL1601005004_150323APB_FTO_1110310
|
1601005004NRG23140320231000851
|
0272432600
|
15/03/2023
|
NISHA P
|
NISHA P
|
1601005004WL061346
|
00657
|
KLGB0040661
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
KL1601005004_150323APB_FTO_1114683
|
1601005004NRG23140320231003861
|
0272409781
|
15/03/2023
|
DEEPA K K
|
DEEPA K K
|
1601005004WL061400
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
KL1601005004_150323APB_FTO_1114683
|
1601005004NRG23140320231003888
|
0272409763
|
15/03/2023
|
PADMAVATHI N V
|
PADMAVATHI N V
|
1601005004WL061400
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
KL1601005004_150323APB_FTO_1115683
|
1601005004NRG23140320231006515
|
0272790055
|
15/03/2023
|
JANAKI E
|
JANAKI E
|
1601005004WL061460
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4904
|
KL1601005004_160323APB_FTO_1120971
|
1601005004NRG23140320231015401
|
0272897186
|
16/03/2023
|
NARAYANI K V
|
NARAYANI K V
|
1601005004WL061740
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
KL1601005004_160323APB_FTO_1122534
|
1601005004NRG23140320231016937
|
0272584336
|
16/03/2023
|
A DEVAKI
|
A DEVAKI
|
1601005004WL061804
|
00078
|
CNRB0014262
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
KL1601005004_160323APB_FTO_1122534
|
1601005004NRG23140320231016944
|
0272584316
|
16/03/2023
|
SREEVIDHYA U
|
SREEVIDHYA U
|
1601005004WL061804
|
00078
|
CNRB0014262
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
KL1601005004_160323APB_FTO_1122534
|
1601005004NRG23140320231016948
|
0272584303
|
16/03/2023
|
BALAKRISHNAN K
|
BALAKRISHNAN K
|
1601005004WL061804
|
00657
|
KLGB0040427
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
KL1601005004_160323APB_FTO_1122560
|
1601005004NRG23140320231017074
|
0272578107
|
16/03/2023
|
DEEPA K K
|
DEEPA K K
|
1601005004WL061812
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
KL1601005004_160323APB_FTO_1122560
|
1601005004NRG23140320231017099
|
0272578120
|
16/03/2023
|
PADMAVATHI N V
|
PADMAVATHI N V
|
1601005004WL061812
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
KL1601005004_160323APB_FTO_1122608
|
1601005004NRG23140320231017612
|
0273049931
|
16/03/2023
|
RADHA P
|
RADHA P
|
1601005004WL061838
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4911
|
KL1601005004_160323APB_FTO_1122640
|
1601005004NRG23140320231017724
|
0272581887
|
16/03/2023
|
NALINI V V
|
NALINI V V
|
1601005004WL061842
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
invalid Bank Identifier
|
4912
|
KL1601005004_160323APB_FTO_1122640
|
1601005004NRG23140320231017735
|
0272581892
|
16/03/2023
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL061842
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4913
|
KL1601005004_160323APB_FTO_1123047
|
1601005004NRG23140320231019308
|
0272578480
|
16/03/2023
|
CHITHRA
|
CHITHRA
|
1601005004WL061915
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
KL1601005004_160323APB_FTO_1123483
|
1601005004NRG23140320231022153
|
0273055014
|
16/03/2023
|
NARAYANI T V
|
NARAYANI T V
|
1601005004WL062023
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
invalid Bank Identifier
|
4915
|
KL1601005004_160323APB_FTO_1123568
|
1601005004NRG23140320231022560
|
0273041844
|
16/03/2023
|
SARADA.K
|
SARADA.K
|
1601005004WL062040
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
KL1601005004_160323APB_FTO_1124534
|
1601005004NRG23140320231022886
|
0272589615
|
16/03/2023
|
Baby M V
|
Baby M V
|
1601005004WL062052
|
00078
|
CNRB0014238
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
KL1601005004_140922APB_FTO_495963
|
1601005004NRG23140920220369627
|
5230835279
|
14/09/2022
|
SUMITHRA P V
|
SUMITHRA P V
|
1601005004WL025591
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4918
|
KL1601005004_140922APB_FTO_495963
|
1601005004NRG23140920220369634
|
5230835307
|
14/09/2022
|
NALINI AMBILERI
|
NALINI AMBILERI
|
1601005004WL025591
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4919
|
KL1601005004_140922APB_FTO_495963
|
1601005004NRG23140920220369636
|
5230835294
|
14/09/2022
|
NARAYANI V
|
NARAYANI V
|
1601005004WL025591
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4920
|
KL1601005004_140922APB_FTO_495963
|
1601005004NRG23140920220369640
|
5230835317
|
14/09/2022
|
SARASWATHI V V
|
SARASWATHI V V
|
1601005004WL025591
|
00078
|
CNRB0014238
|
622
|
06/10/2022
|
Participant not mapped to the product
|
4921
|
KL1601005004_140922APB_FTO_495963
|
1601005004NRG23140920220369645
|
5230835292
|
14/09/2022
|
SHYAMALA C
|
SHYAMALA C
|
1601005004WL025591
|
00078
|
CNRB0014238
|
622
|
06/10/2022
|
Participant not mapped to the product
|
4922
|
KL1601005004_140922APB_FTO_495963
|
1601005004NRG23140920220369651
|
5230835302
|
14/09/2022
|
Radha K
|
Radha K
|
1601005004WL025591
|
00078
|
CNRB0014238
|
622
|
06/10/2022
|
Participant not mapped to the product
|
4923
|
KL1601005004_140922APB_FTO_495963
|
1601005004NRG23140920220369665
|
5230835301
|
14/09/2022
|
BALAMANI.K.T.V
|
BALAMANI.K.T.V
|
1601005004WL025591
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4924
|
KL1601005004_140922APB_FTO_495963
|
1601005004NRG23140920220369670
|
5230835286
|
14/09/2022
|
MEENAKSHI P
|
MEENAKSHI P
|
1601005004WL025591
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4925
|
KL1601005004_140922APB_FTO_495963
|
1601005004NRG23140920220369671
|
5230835285
|
14/09/2022
|
KARTHAYAYANI P V
|
KARTHAYAYANI P V
|
1601005004WL025591
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4926
|
KL1601005004_140922APB_FTO_495963
|
1601005004NRG23140920220369675
|
5230835310
|
14/09/2022
|
THAMPAYI K V
|
THAMPAYI K V
|
1601005004WL025591
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4927
|
KL1601005004_140922APB_FTO_495963
|
1601005004NRG23140920220369677
|
5230835316
|
14/09/2022
|
THAMPAYI K P
|
THAMPAYI K P
|
1601005004WL025591
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4928
|
KL1601005004_140922APB_FTO_495981
|
1601005004NRG23140920220369718
|
5230828942
|
14/09/2022
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL025592
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
4929
|
KL1601005004_151022APB_FTO_582271
|
1601005004NRG23151020220458061
|
5811757291
|
15/10/2022
|
SUMITHRA P V
|
SUMITHRA P V
|
1601005004WL030861
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Participant not mapped to the product
|
4930
|
KL1601005004_151022APB_FTO_582271
|
1601005004NRG23151020220458066
|
5811757310
|
15/10/2022
|
NALINI AMBILERI
|
NALINI AMBILERI
|
1601005004WL030861
|
00078
|
CNRB0014238
|
622
|
19/10/2022
|
Participant not mapped to the product
|
4931
|
KL1601005004_151022APB_FTO_582271
|
1601005004NRG23151020220458067
|
5811757301
|
15/10/2022
|
NARAYANI V
|
NARAYANI V
|
1601005004WL030861
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4932
|
KL1601005004_151022APB_FTO_582271
|
1601005004NRG23151020220458072
|
5811757319
|
15/10/2022
|
SARASWATHI V V
|
SARASWATHI V V
|
1601005004WL030861
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
4933
|
KL1601005004_151022APB_FTO_582271
|
1601005004NRG23151020220458077
|
5811757299
|
15/10/2022
|
SHYAMALA C
|
SHYAMALA C
|
1601005004WL030861
|
00078
|
CNRB0014238
|
311
|
19/10/2022
|
Participant not mapped to the product
|
4934
|
KL1601005004_151022APB_FTO_582271
|
1601005004NRG23151020220458083
|
5811757320
|
15/10/2022
|
Radha K
|
Radha K
|
1601005004WL030861
|
00078
|
CNRB0014238
|
622
|
19/10/2022
|
Participant not mapped to the product
|
4935
|
KL1601005004_151022APB_FTO_582271
|
1601005004NRG23151020220458092
|
5811757302
|
15/10/2022
|
KARTHYAYANI.K
|
KARTHYAYANI.K
|
1601005004WL030861
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4936
|
KL1601005004_151022APB_FTO_582271
|
1601005004NRG23151020220458096
|
5811757321
|
15/10/2022
|
BALAMANI.K.T.V
|
BALAMANI.K.T.V
|
1601005004WL030861
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4937
|
KL1601005004_151022APB_FTO_582271
|
1601005004NRG23151020220458100
|
5811757324
|
15/10/2022
|
MEENAKSHI P
|
MEENAKSHI P
|
1601005004WL030861
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4938
|
KL1601005004_151022APB_FTO_582271
|
1601005004NRG23151020220458101
|
5811757295
|
15/10/2022
|
KARTHAYAYANI P V
|
KARTHAYAYANI P V
|
1601005004WL030861
|
00078
|
CNRB0014238
|
311
|
19/10/2022
|
Participant not mapped to the product
|
4939
|
KL1601005004_151022APB_FTO_582271
|
1601005004NRG23151020220458104
|
5811757313
|
15/10/2022
|
THAMPAYI K V
|
THAMPAYI K V
|
1601005004WL030861
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
4940
|
KL1601005004_151022APB_FTO_582355
|
1601005004NRG23151020220458168
|
5811813324
|
15/10/2022
|
NALINI N V
|
NALINI N V
|
1601005004WL030866
|
00078
|
CNRB0014262
|
933
|
19/10/2022
|
Participant not mapped to the product
|
4941
|
KL1601005004_171022APB_FTO_585636
|
1601005004NRG23151020220458440
|
7191609091
|
17/10/2022
|
SREEDEVI M
|
SREEDEVI M
|
1601005004WL030877
|
00078
|
CNRB0014238
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4942
|
KL1601005004_151022FTO_582624
|
1601005004NRG23151020220460189
|
5811675913
|
15/10/2022
|
NISHA P
|
NISHA P
|
1601005004WL030941
|
00657
|
KLGB0040661
|
933
|
19/10/2022
|
No Such Account
|
4943
|
KL1601005004_160123APB_FTO_947564
|
1601005004NRG23160120230823340
|
8462726726
|
16/01/2023
|
KALLAYANI C
|
KALLAYANI C
|
1601005004WL051463
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
Dormant Account
|
4944
|
KL1601005004_160123APB_FTO_947564
|
1601005004NRG23160120230823350
|
8462726744
|
16/01/2023
|
NALINI V V
|
NALINI V V
|
1601005004WL051463
|
00078
|
CNRB0014238
|
1244
|
04/02/2023
|
invalid Bank Identifier
|
4945
|
KL1601005004_160123APB_FTO_947564
|
1601005004NRG23160120230823361
|
8462726752
|
16/01/2023
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL051463
|
00078
|
CNRB0014238
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4946
|
KL1601005004_160123APB_FTO_948592
|
1601005004NRG23160120230824210
|
8462651927
|
16/01/2023
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL051501
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
KL1601005004_160123APB_FTO_951642
|
1601005004NRG23160120230826873
|
8462652713
|
16/01/2023
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL051635
|
00078
|
CNRB0014238
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
KL1601005004_160323APB_FTO_1124822
|
1601005004NRG23160320231042293
|
0272880038
|
16/03/2023
|
Yeshoda K V
|
Yeshoda K V
|
1601005004WL063094
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
KL1601005004_160323APB_FTO_1125532
|
1601005004NRG23160320231042910
|
0272421612
|
16/03/2023
|
ANITHA V
|
ANITHA V
|
1601005004WL063112
|
00078
|
CNRB0014262
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
KL1601005004_160323APB_FTO_1125574
|
1601005004NRG23160320231043054
|
0273046944
|
16/03/2023
|
MADHAVI P P
|
MADHAVI P P
|
1601005004WL063115
|
00415
|
SBIN0070573
|
1555
|
29/03/2023
|
Unclaimed/DEAF accounts
|
4951
|
KL1601005004_160323APB_FTO_1125574
|
1601005004NRG23160320231043075
|
0273046905
|
16/03/2023
|
T.P.NARAYANI
|
T.P.NARAYANI
|
1601005004WL063115
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
KL1601005004_160323APB_FTO_1125574
|
1601005004NRG23160320231043078
|
0273046903
|
16/03/2023
|
P.V.KALYANI
|
P.V.KALYANI
|
1601005004WL063115
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
KL1601005004_160822FTO_391659
|
1601005004NRG23160820220269210
|
4119674885
|
16/08/2022
|
RAJINI K
|
RAJINI K
|
1601005004WL020329
|
00657
|
KLGB0040436
|
933
|
24/08/2022
|
No Such Account
|
4954
|
KL1601005004_180123APB_FTO_962789
|
1601005004NRG23170120230827518
|
8462738180
|
18/01/2023
|
A DEVAKI
|
A DEVAKI
|
1601005004WL051660
|
00078
|
CNRB0014262
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
KL1601005004_220822APB_FTO_418248
|
1601005004NRG23170820220276426
|
5127432800
|
22/08/2022
|
MADHAVI M
|
MADHAVI M
|
1601005004WL020755
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
KL1601005004_171022APB_FTO_586003
|
1601005004NRG23171020220463449
|
7191623097
|
17/10/2022
|
PREETHA T V
|
PREETHA T V
|
1601005004WL031137
|
00078
|
CNRB0014238
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
KL1601005004_171022APB_FTO_586037
|
1601005004NRG23171020220463598
|
7191619835
|
17/10/2022
|
JANAKI E
|
JANAKI E
|
1601005004WL031142
|
00078
|
CNRB0014238
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4958
|
KL1601005004_181022APB_FTO_591684
|
1601005004NRG23181020220469066
|
7191606973
|
18/10/2022
|
KALLAYANI C
|
KALLAYANI C
|
1601005004WL031401
|
00078
|
CNRB0014238
|
933
|
15/12/2022
|
Dormant Account
|
4959
|
KL1601005004_190822APB_FTO_406448
|
1601005004NRG23190820220282627
|
4154057810
|
19/08/2022
|
PREETHA T V
|
PREETHA T V
|
1601005004WL021047
|
00078
|
CNRB0014238
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
KL1601005004_210522APB_FTO_130254
|
1601005004NRG23210520220016745
|
1593540036
|
21/05/2022
|
MADHAVI M
|
MADHAVI M
|
1601005004WL003349
|
00078
|
CNRB0014238
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
KL1601005004_220622APB_FTO_183340
|
1601005004NRG23220620220084329
|
5232154983
|
22/06/2022
|
SEEMA C V
|
SEEMA C V
|
1601005004WL009197
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4962
|
KL1601005004_220622APB_FTO_183340
|
1601005004NRG23220620220084330
|
5232155002
|
22/06/2022
|
NARAYANI C
|
NARAYANI C
|
1601005004WL009197
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4963
|
KL1601005004_220622APB_FTO_183340
|
1601005004NRG23220620220084361
|
5232154979
|
22/06/2022
|
THAMBAI P P
|
THAMBAI P P
|
1601005004WL009197
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4964
|
KL1601005004_220622APB_FTO_183340
|
1601005004NRG23220620220084365
|
5232154987
|
22/06/2022
|
PARU V P
|
PARU V P
|
1601005004WL009197
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4965
|
KL1601005004_220622APB_FTO_183340
|
1601005004NRG23220620220084368
|
5232155004
|
22/06/2022
|
KARTHYAYANI PP
|
KARTHYAYANI PP
|
1601005004WL009197
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
4966
|
KL1601005004_220622APB_FTO_183339
|
1601005004NRG23220620220084419
|
5232155015
|
22/06/2022
|
Visalakshi.M
|
Visalakshi.M
|
1601005004WL009199
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
4967
|
KL1601005004_220622APB_FTO_183339
|
1601005004NRG23220620220084424
|
5232155044
|
22/06/2022
|
M LEELA
|
M LEELA
|
1601005004WL009199
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4968
|
KL1601005004_220622APB_FTO_183339
|
1601005004NRG23220620220084436
|
5232155027
|
22/06/2022
|
RAJESWARY
|
RAJESWARY
|
1601005004WL009199
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
4969
|
KL1601005004_220622APB_FTO_183339
|
1601005004NRG23220620220084445
|
5232155030
|
22/06/2022
|
KALLAYANI C
|
KALLAYANI C
|
1601005004WL009199
|
00078
|
CNRB0014238
|
622
|
06/10/2022
|
Participant not mapped to the product
|
4970
|
KL1601005004_220822APB_FTO_418256
|
1601005004NRG23220820220299450
|
5131555704
|
22/08/2022
|
SUMITHRA P V
|
SUMITHRA P V
|
1601005004WL021942
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4971
|
KL1601005004_220822APB_FTO_418256
|
1601005004NRG23220820220299456
|
5131555731
|
22/08/2022
|
NALINI AMBILERI
|
NALINI AMBILERI
|
1601005004WL021942
|
00078
|
CNRB0014238
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
4972
|
KL1601005004_220822APB_FTO_418256
|
1601005004NRG23220820220299458
|
5131555737
|
22/08/2022
|
NARAYANI V
|
NARAYANI V
|
1601005004WL021942
|
00078
|
CNRB0014238
|
311
|
01/10/2022
|
Participant not mapped to the product
|
4973
|
KL1601005004_220822APB_FTO_418256
|
1601005004NRG23220820220299462
|
5131555726
|
22/08/2022
|
SARASWATHI V V
|
SARASWATHI V V
|
1601005004WL021942
|
00078
|
CNRB0014238
|
311
|
01/10/2022
|
Participant not mapped to the product
|
4974
|
KL1601005004_220822APB_FTO_418256
|
1601005004NRG23220820220299472
|
5131555732
|
22/08/2022
|
Radha K
|
Radha K
|
1601005004WL021942
|
00078
|
CNRB0014238
|
933
|
01/10/2022
|
Participant not mapped to the product
|
4975
|
KL1601005004_220822APB_FTO_418256
|
1601005004NRG23220820220299485
|
5131555733
|
22/08/2022
|
BALAMANI.K.T.V
|
BALAMANI.K.T.V
|
1601005004WL021942
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4976
|
KL1601005004_220822APB_FTO_418256
|
1601005004NRG23220820220299490
|
5131555709
|
22/08/2022
|
MEENAKSHI P
|
MEENAKSHI P
|
1601005004WL021942
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4977
|
KL1601005004_220822APB_FTO_418256
|
1601005004NRG23220820220299491
|
5131555708
|
22/08/2022
|
KARTHAYAYANI P V
|
KARTHAYAYANI P V
|
1601005004WL021942
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4978
|
KL1601005004_220822APB_FTO_418256
|
1601005004NRG23220820220299493
|
5131555729
|
22/08/2022
|
THAMPAYI K V
|
THAMPAYI K V
|
1601005004WL021942
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4979
|
KL1601005004_220822APB_FTO_418258
|
1601005004NRG23220820220299497
|
5130548292
|
22/08/2022
|
KARTHYAYANI T V
|
KARTHYAYANI T V
|
1601005004WL021943
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4980
|
KL1601005004_220822APB_FTO_418258
|
1601005004NRG23220820220299498
|
5130548283
|
22/08/2022
|
NARAYANI C
|
NARAYANI C
|
1601005004WL021943
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4981
|
KL1601005004_220822APB_FTO_418258
|
1601005004NRG23220820220299504
|
5130548275
|
22/08/2022
|
KAMALAKSHI KP
|
KAMALAKSHI KP
|
1601005004WL021943
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4982
|
KL1601005004_220822APB_FTO_418258
|
1601005004NRG23220820220299510
|
5130548297
|
22/08/2022
|
SHYAMALA B
|
SHYAMALA B
|
1601005004WL021943
|
00078
|
CNRB0014238
|
311
|
01/10/2022
|
Participant not mapped to the product
|
4983
|
KL1601005004_220822APB_FTO_418258
|
1601005004NRG23220820220299517
|
5130548281
|
22/08/2022
|
KARTHYAYANI.M
|
KARTHYAYANI.M
|
1601005004WL021943
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4984
|
KL1601005004_220822APB_FTO_418258
|
1601005004NRG23220820220299518
|
5130548274
|
22/08/2022
|
MANI.T
|
MANI.T
|
1601005004WL021943
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4985
|
KL1601005004_220822APB_FTO_418258
|
1601005004NRG23220820220299534
|
5130548287
|
22/08/2022
|
AMMINI V V
|
AMMINI V V
|
1601005004WL021943
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4986
|
KL1601005004_220822APB_FTO_418267
|
1601005004NRG23220820220299686
|
5127437190
|
22/08/2022
|
KAMALAVATHI V V
|
KAMALAVATHI V V
|
1601005004WL021947
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4987
|
KL1601005004_220822APB_FTO_418267
|
1601005004NRG23220820220299710
|
5127437188
|
22/08/2022
|
MADHAVI K V
|
MADHAVI K V
|
1601005004WL021947
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4988
|
KL1601005004_220822APB_FTO_418267
|
1601005004NRG23220820220299713
|
5127437157
|
22/08/2022
|
JANAKI K
|
JANAKI K
|
1601005004WL021947
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4989
|
KL1601005004_220822APB_FTO_418267
|
1601005004NRG23220820220299714
|
5127437184
|
22/08/2022
|
M.K.NARAYANI
|
M.K.NARAYANI
|
1601005004WL021947
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4990
|
KL1601005004_220822APB_FTO_418267
|
1601005004NRG23220820220299716
|
5127437162
|
22/08/2022
|
LAKSHMI M
|
LAKSHMI M
|
1601005004WL021947
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4991
|
KL1601005004_220822APB_FTO_418267
|
1601005004NRG23220820220299717
|
5127437159
|
22/08/2022
|
OMANA.K.V
|
OMANA.K.V
|
1601005004WL021947
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4992
|
KL1601005004_220822APB_FTO_418267
|
1601005004NRG23220820220299725
|
5127437189
|
22/08/2022
|
THAMPAYI K P
|
THAMPAYI K P
|
1601005004WL021947
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
4993
|
KL1601005004_230822FTO_422846
|
1601005004NRG23230820220301794
|
5127264692
|
23/08/2022
|
RAJINI K
|
RAJINI K
|
1601005004WL022041
|
00657
|
KLGB0040436
|
1555
|
01/10/2022
|
No Such Account
|
4994
|
KL1601005004_230822FTO_422846
|
1601005004NRG23230820220302082
|
5127264691
|
23/08/2022
|
SUKANYA
|
SUKANYA
|
1601005004WL022051
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
No Such Account
|
4995
|
KL1601005004_290822APB_FTO_443066
|
1601005004NRG23250820220308855
|
5132106182
|
29/08/2022
|
LEELA K V
|
LEELA K V
|
1601005004WL022453
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4996
|
KL1601005004_290822FTO_443064
|
1601005004NRG23250820220308858
|
5129183213
|
29/08/2022
|
SUKANYA
|
SUKANYA
|
1601005004WL022453
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
No Such Account
|
4997
|
KL1601005004_290822APB_FTO_443130
|
1601005004NRG23260820220313916
|
5129442929
|
29/08/2022
|
REKHA P
|
REKHA P
|
1601005004WL022748
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4998
|
KL1601005004_290822APB_FTO_443130
|
1601005004NRG23260820220313941
|
5129442934
|
29/08/2022
|
NARAYANI MARASYAR
|
NARAYANI MARASYAR
|
1601005004WL022748
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
4999
|
KL1601005004_280123APB_FTO_1002684
|
1601005004NRG23270120230865380
|
8467658349
|
28/01/2023
|
A DEVAKI
|
A DEVAKI
|
1601005004WL053738
|
00078
|
CNRB0014262
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
KL1601005004_291222APB_FTO_887042
|
1601005004NRG23291220220763191
|
8317796567
|
29/12/2022
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL048006
|
00078
|
CNRB0014238
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
KL1601005004_300123APB_FTO_1009344
|
1601005004NRG23300120230880068
|
8467589782
|
30/01/2023
|
NARAYANI T V
|
NARAYANI T V
|
1601005004WL054539
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
invalid Bank Identifier
|
5002
|
KL1601005004_300323APB_FTO_1224090
|
1601005004NRG23300320231089864
|
1877783552
|
30/03/2023
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL066768
|
00078
|
CNRB0014238
|
2177
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
KL1601005004_300323APB_FTO_1224090
|
1601005004NRG23300320231089916
|
1877783596
|
30/03/2023
|
Sumathi K V
|
Sumathi K V
|
1601005004WL066768
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
KL1601005004_300323APB_FTO_1224140
|
1601005004NRG23300320231090663
|
1877783642
|
30/03/2023
|
SARADA.K
|
SARADA.K
|
1601005004WL066800
|
00078
|
CNRB0014238
|
1866
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
KL1601005004_301222APB_FTO_892244
|
1601005004NRG23301220220763891
|
8317791341
|
30/12/2022
|
NARAYANI K V
|
NARAYANI K V
|
1601005004WL048055
|
00078
|
CNRB0014238
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
KL1601005004_301222APB_FTO_892244
|
1601005004NRG23301220220763920
|
8317791304
|
30/12/2022
|
PREETHA T V
|
PREETHA T V
|
1601005004WL048055
|
00078
|
CNRB0014238
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
KL1601005004_301222APB_FTO_892298
|
1601005004NRG23301220220767420
|
8317881158
|
30/12/2022
|
KRISHNAN K P
|
KRISHNAN K P
|
1601005004WL048240
|
00415
|
SBIN0070259
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5008
|
KL1601005004_301222APB_FTO_892298
|
1601005004NRG23301220220767454
|
8317881198
|
30/12/2022
|
SHYAMALA K
|
SHYAMALA K
|
1601005004WL048240
|
00078
|
CNRB0014238
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
KL1601005004_301222APB_FTO_892298
|
1601005004NRG23301220220767462
|
8317881165
|
30/12/2022
|
SOBHA K
|
SOBHA K
|
1601005004WL048240
|
00078
|
CNRB0014238
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
KL1601005004_310323APB_FTO_1232111
|
1601005004NRG23310320231093079
|
1877629741
|
31/03/2023
|
POODUMOOLA RAJANI
|
POODUMOOLA RAJANI
|
1601005004WL066981
|
00078
|
CNRB0014238
|
933
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
KL1601005004_310323APB_FTO_1234931
|
1601005004NRG23310320231094816
|
1878076550
|
31/03/2023
|
DEEPA K K
|
DEEPA K K
|
1601005004WL067109
|
00078
|
CNRB0014238
|
311
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
KL1601005004_310323APB_FTO_1234931
|
1601005004NRG23310320231094843
|
1878076555
|
31/03/2023
|
JANAKI E
|
JANAKI E
|
1601005004WL067109
|
00078
|
CNRB0014238
|
2177
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5013
|
KL1601005004_310323APB_FTO_1234931
|
1601005004NRG23310320231094855
|
1878076542
|
31/03/2023
|
PADMAVATHI N V
|
PADMAVATHI N V
|
1601005004WL067109
|
00078
|
CNRB0014238
|
933
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
KL1601005004_310323APB_FTO_1234985
|
1601005004NRG23310320231094941
|
1878076523
|
31/03/2023
|
BABY RAJAN
|
BABY RAJAN
|
1601005004WL067112
|
00078
|
CNRB0014238
|
2177
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
KL1601005004_310323APB_FTO_1234985
|
1601005004NRG23310320231094988
|
1878076521
|
31/03/2023
|
NISHAKUMARI M
|
NISHAKUMARI M
|
1601005004WL067112
|
00078
|
CNRB0014238
|
2177
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
KL1601005004_160323APB_FTO_1123414
|
1601005004NRG23140320231021758
|
0272582277
|
16/03/2023
|
Baby M V
|
Baby M V
|
1601005004WL062009
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
KL1601005004_151022APB_FTO_582259
|
1601005004NRG23151020220457868
|
5811764934
|
15/10/2022
|
KARTHYAYANI A V
|
KARTHYAYANI A V
|
1601005004WL030853
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5018
|
KL1601005004_151022APB_FTO_582259
|
1601005004NRG23151020220457872
|
5811764967
|
15/10/2022
|
SARADHA K V
|
SARADHA K V
|
1601005004WL030853
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5019
|
KL1601005004_151022APB_FTO_582259
|
1601005004NRG23151020220457874
|
5811764936
|
15/10/2022
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL030853
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
KL1601005004_151022APB_FTO_582259
|
1601005004NRG23151020220457881
|
5811764944
|
15/10/2022
|
THAMBAI.A
|
THAMBAI.A
|
1601005004WL030853
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Participant not mapped to the product
|
5021
|
KL1601005004_151022APB_FTO_582259
|
1601005004NRG23151020220457885
|
5811764959
|
15/10/2022
|
Radhika P
|
Radhika P
|
1601005004WL030853
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Participant not mapped to the product
|
5022
|
KL1601005004_151022APB_FTO_582259
|
1601005004NRG23151020220457898
|
5811764928
|
15/10/2022
|
KARTHYANI MUNDAVALAPPIL
|
KARTHYANI MUNDAVALAPPIL
|
1601005004WL030853
|
00078
|
CNRB0014238
|
622
|
19/10/2022
|
Participant not mapped to the product
|
5023
|
KL1601005004_151022APB_FTO_582259
|
1601005004NRG23151020220457902
|
5811764965
|
15/10/2022
|
LEELA K V
|
LEELA K V
|
1601005004WL030853
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5024
|
KL1601005004_151022APB_FTO_582282
|
1601005004NRG23151020220458127
|
5811812425
|
15/10/2022
|
KAMALAVATHI V V
|
KAMALAVATHI V V
|
1601005004WL030863
|
00078
|
CNRB0014238
|
311
|
19/10/2022
|
Participant not mapped to the product
|
5025
|
KL1601005004_151022APB_FTO_582282
|
1601005004NRG23151020220458150
|
5811812422
|
15/10/2022
|
MADHAVI K V
|
MADHAVI K V
|
1601005004WL030863
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5026
|
KL1601005004_151022APB_FTO_582282
|
1601005004NRG23151020220458153
|
5811812389
|
15/10/2022
|
JANAKI K
|
JANAKI K
|
1601005004WL030863
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5027
|
KL1601005004_151022APB_FTO_582282
|
1601005004NRG23151020220458154
|
5811812419
|
15/10/2022
|
M.K.NARAYANI
|
M.K.NARAYANI
|
1601005004WL030863
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5028
|
KL1601005004_151022APB_FTO_582282
|
1601005004NRG23151020220458156
|
5811812393
|
15/10/2022
|
LAKSHMI M
|
LAKSHMI M
|
1601005004WL030863
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5029
|
KL1601005004_151022APB_FTO_582282
|
1601005004NRG23151020220458157
|
5811812391
|
15/10/2022
|
OMANA.K.V
|
OMANA.K.V
|
1601005004WL030863
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5030
|
KL1601005004_151022APB_FTO_582282
|
1601005004NRG23151020220458164
|
5811812424
|
15/10/2022
|
THAMPAYI K P
|
THAMPAYI K P
|
1601005004WL030863
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5031
|
KL1601005004_171022FTO_585618
|
1601005004NRG23151020220458380
|
7191533488
|
17/10/2022
|
DEEPA K V
|
DEEPA K V
|
1601005004WL030875
|
00078
|
CNRB0014238
|
1244
|
15/12/2022
|
No Such Account
|
5032
|
KL1601005004_151022APB_FTO_582635
|
1601005004NRG23151020220460180
|
5811774132
|
15/10/2022
|
NARAYANI C
|
NARAYANI C
|
1601005004WL030941
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5033
|
KL1601005004_151022APB_FTO_582635
|
1601005004NRG23151020220460190
|
5811774138
|
15/10/2022
|
SHYAMALA B
|
SHYAMALA B
|
1601005004WL030941
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5034
|
KL1601005004_151022APB_FTO_582635
|
1601005004NRG23151020220460195
|
5811774126
|
15/10/2022
|
KARTHYAYANI.M
|
KARTHYAYANI.M
|
1601005004WL030941
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Participant not mapped to the product
|
5035
|
KL1601005004_151022APB_FTO_582635
|
1601005004NRG23151020220460222
|
5811774127
|
15/10/2022
|
Bindhu M
|
Bindhu M
|
1601005004WL030941
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Participant not mapped to the product
|
5036
|
KL1601005004_160123APB_FTO_947374
|
1601005004NRG23160120230822386
|
8462749813
|
16/01/2023
|
ANITHA T V
|
ANITHA T V
|
1601005004WL051432
|
00078
|
CNRB0014238
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
KL1601005004_160123APB_FTO_947539
|
1601005004NRG23160120230823137
|
8462655079
|
16/01/2023
|
T.P.NARAYANI
|
T.P.NARAYANI
|
1601005004WL051456
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
KL1601005004_140922APB_FTO_495867
|
1601005004NRG23140920220369569
|
5236595447
|
14/09/2022
|
PADMAKSHI K V
|
PADMAKSHI K V
|
1601005004WL025587
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5039
|
KL1601005004_140922APB_FTO_495867
|
1601005004NRG23140920220369575
|
5236595450
|
14/09/2022
|
LEELA K V
|
LEELA K V
|
1601005004WL025587
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5040
|
KL1601005004_141122APB_FTO_695793
|
1601005004NRG23141120220577185
|
7196289620
|
14/11/2022
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL037367
|
00078
|
CNRB0014238
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
KL1601005004_141122APB_FTO_695882
|
1601005004NRG23141120220578246
|
7196194892
|
14/11/2022
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL037415
|
00078
|
CNRB0014238
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5042
|
KL1601005004_151022APB_FTO_582243
|
1601005004NRG23151020220457735
|
5811812364
|
15/10/2022
|
LALITHA AP
|
LALITHA AP
|
1601005004WL030849
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5043
|
KL1601005004_151022APB_FTO_582243
|
1601005004NRG23151020220457737
|
5811812362
|
15/10/2022
|
Praseetha Charalil
|
Praseetha Charalil
|
1601005004WL030849
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5044
|
KL1601005004_151022APB_FTO_582243
|
1601005004NRG23151020220457746
|
5811812350
|
15/10/2022
|
SUJATHA V V
|
SUJATHA V V
|
1601005004WL030849
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Participant not mapped to the product
|
5045
|
KL1601005004_151022APB_FTO_582243
|
1601005004NRG23151020220457749
|
5811812368
|
15/10/2022
|
Sobha V
|
Sobha V
|
1601005004WL030849
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5046
|
KL1601005004_151022APB_FTO_582251
|
1601005004NRG23151020220457825
|
5811776578
|
15/10/2022
|
MANI.T
|
MANI.T
|
1601005004WL030851
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5047
|
KL1601005004_171022APB_FTO_585799
|
1601005004NRG23151020220459402
|
7191609652
|
17/10/2022
|
T MADHAVI
|
T MADHAVI
|
1601005004WL030906
|
00078
|
CNRB0014262
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
KL1601005004_151122FTO_701386
|
1601005004NRG23151120220583756
|
7196046684
|
15/11/2022
|
RUGMINIYAMMA
|
RUGMINIYAMMA
|
1601005004WL037713
|
00078
|
CNRB0014262
|
1866
|
15/12/2022
|
No Such Account
|
5049
|
KL1601005004_160123APB_FTO_951651
|
1601005004NRG23160120230826942
|
8462732297
|
16/01/2023
|
ANITHA V
|
ANITHA V
|
1601005004WL051636
|
00078
|
CNRB0014262
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
KL1601005004_160123APB_FTO_951651
|
1601005004NRG23160120230826954
|
8462732279
|
16/01/2023
|
SUJA V V
|
SUJA V V
|
1601005004WL051636
|
00078
|
CNRB0014262
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
KL1601005004_160123APB_FTO_951651
|
1601005004NRG23160120230826973
|
8462732289
|
16/01/2023
|
NISHA.P
|
NISHA.P
|
1601005004WL051636
|
00078
|
CNRB0014262
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
KL1601005004_160123APB_FTO_951651
|
1601005004NRG23160120230826976
|
8462732294
|
16/01/2023
|
THANKAMANI.V.V
|
THANKAMANI.V.V
|
1601005004WL051636
|
00078
|
CNRB0014262
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
KL1601005004_160323APB_FTO_1125615
|
1601005004NRG23160320231043182
|
0272875270
|
16/03/2023
|
ANITHA V
|
ANITHA V
|
1601005004WL063118
|
00078
|
CNRB0014262
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
KL1601005004_160323APB_FTO_1125615
|
1601005004NRG23160320231043197
|
0272875240
|
16/03/2023
|
SUJA V V
|
SUJA V V
|
1601005004WL063118
|
00078
|
CNRB0014262
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
KL1601005004_160323APB_FTO_1125615
|
1601005004NRG23160320231043224
|
0272875264
|
16/03/2023
|
NISHA.P
|
NISHA.P
|
1601005004WL063118
|
00078
|
CNRB0014262
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
KL1601005004_220822APB_FTO_418252
|
1601005004NRG23170820220280985
|
5127437706
|
22/08/2022
|
LALITHA AP
|
LALITHA AP
|
1601005004WL020965
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5057
|
KL1601005004_220822APB_FTO_418252
|
1601005004NRG23170820220280988
|
5127437705
|
22/08/2022
|
Praseetha Charalil
|
Praseetha Charalil
|
1601005004WL020965
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5058
|
KL1601005004_310323APB_FTO_1235142
|
1601005004NRG23310320231095362
|
1690092471
|
31/03/2023
|
A DEVAKI
|
A DEVAKI
|
1601005004WL067119
|
00078
|
CNRB0014262
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
KL1601005004_310323APB_FTO_1235518
|
1601005004NRG23310320231095504
|
1690077889
|
31/03/2023
|
NALINI V V
|
NALINI V V
|
1601005004WL067125
|
00078
|
CNRB0014238
|
1244
|
19/05/2023
|
invalid Bank Identifier
|
5060
|
KL1601005004_310323APB_FTO_1235314
|
1601005004NRG23310320231097042
|
1689895646
|
31/03/2023
|
KALYANI.K.V
|
KALYANI.K.V
|
1601005004WL067195
|
00078
|
CNRB0014262
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
KL1601005004_310323FTO_1235616
|
1601005004NRG23310320231097115
|
1877000454
|
31/03/2023
|
PREETHA M
|
PREETHA M
|
1601005004WL067199
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5062
|
KL1601005004_310323FTO_1235616
|
1601005004NRG23310320231097124
|
1877000455
|
31/03/2023
|
NEEETHU C
|
NEEETHU C
|
1601005004WL067199
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5063
|
KL1601005004_310323APB_FTO_1235579
|
1601005004NRG23310320231097313
|
1689956854
|
31/03/2023
|
NISHA P
|
NISHA P
|
1601005004WL067205
|
00657
|
KLGB0040661
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
KL1601005004_310323APB_FTO_1235579
|
1601005004NRG23310320231097335
|
1689956853
|
31/03/2023
|
BHASKARAN O K
|
BHASKARAN O K
|
1601005004WL067205
|
00657
|
KLGB0040661
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5065
|
KL1601005004_310323FTO_1235647
|
1601005004NRG23310320231097503
|
1877004720
|
31/03/2023
|
SARUMMA M K
|
SARUMMA M K
|
1601005004WL067209
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5066
|
KL1601005004_310323FTO_1235647
|
1601005004NRG23310320231097509
|
1877004724
|
31/03/2023
|
HUSSAIAN
|
HUSSAIAN
|
1601005004WL067209
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5067
|
KL1601005004_310323FTO_1235647
|
1601005004NRG23310320231097510
|
1877004725
|
31/03/2023
|
RAHEENA
|
RAHEENA
|
1601005004WL067209
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5068
|
KL1601005004_310323FTO_1235647
|
1601005004NRG23310320231097511
|
1877004723
|
31/03/2023
|
SUHARA M
|
SUHARA M
|
1601005004WL067209
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5069
|
KL1601005004_310323FTO_1235651
|
1601005004NRG23310320231097544
|
1877001565
|
31/03/2023
|
V V THANKAMANI
|
V V THANKAMANI
|
1601005004WL067211
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5070
|
KL1601005004_310323FTO_1235676
|
1601005004NRG23310320231097560
|
1877003056
|
31/03/2023
|
RAVI M V
|
RAVI M V
|
1601005004WL067212
|
00078
|
CNRB0014238
|
311
|
26/05/2023
|
No Such Account
|
5071
|
KL1601005004_310323FTO_1235675
|
1601005004NRG23310320231097590
|
1877005344
|
31/03/2023
|
SNEHA
|
SNEHA
|
1601005004WL067214
|
00078
|
CNRB0014238
|
933
|
26/05/2023
|
No Such Account
|
5072
|
KL1601005004_310323FTO_1235675
|
1601005004NRG23310320231097615
|
1877005342
|
31/03/2023
|
CHANDRIKA
|
CHANDRIKA
|
1601005004WL067214
|
00078
|
CNRB0014238
|
933
|
26/05/2023
|
No Such Account
|
5073
|
KL1601005004_310323FTO_1235675
|
1601005004NRG23310320231097616
|
1877005343
|
31/03/2023
|
ANUPAMA K
|
ANUPAMA K
|
1601005004WL067214
|
00078
|
CNRB0014238
|
933
|
26/05/2023
|
No Such Account
|
5074
|
KL1601005004_310323FTO_1235675
|
1601005004NRG23310320231097629
|
1877005341
|
31/03/2023
|
PRIYESH P V
|
PRIYESH P V
|
1601005004WL067214
|
00078
|
CNRB0014238
|
933
|
26/05/2023
|
No Such Account
|
5075
|
KL1601005004_310323FTO_1235675
|
1601005004NRG23310320231097630
|
1877005340
|
31/03/2023
|
APARANA P
|
APARANA P
|
1601005004WL067214
|
00078
|
CNRB0014238
|
933
|
26/05/2023
|
No Such Account
|
5076
|
KL1601005004_310323FTO_1235663
|
1601005004NRG23310320231097722
|
1877003062
|
31/03/2023
|
M T P AMBDULLA
|
M T P AMBDULLA
|
1601005004WL067219
|
00078
|
CNRB0014262
|
1866
|
26/05/2023
|
No Such Account
|
5077
|
KL1601005004_310323FTO_1235663
|
1601005004NRG23310320231097725
|
1877003066
|
31/03/2023
|
PRABHAKARAN NAMBI
|
PRABHAKARAN NAMBI
|
1601005004WL067219
|
00078
|
CNRB0014262
|
1866
|
26/05/2023
|
No Such Account
|
5078
|
KL1601005004_310323FTO_1235663
|
1601005004NRG23310320231097728
|
1877003061
|
31/03/2023
|
SUNOOTHI V
|
SUNOOTHI V
|
1601005004WL067219
|
00078
|
CNRB0014262
|
1866
|
26/05/2023
|
No Such Account
|
5079
|
KL1601005005_030323APB_FTO_1077452
|
1601005005NRG23020320230941464
|
0014491669
|
03/03/2023
|
NARAYANI.K.V.
|
NARAYANI.K.V.
|
1601005005WL058878
|
00177
|
IOBA0000486
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
KL1601005005_070223APB_FTO_1029917
|
1601005005NRG23030220230889267
|
8871800533
|
07/02/2023
|
SHAMSEER MADAMBILLAT
|
SHAMSEER MADAMBILLAT
|
1601005005WL055172
|
00078
|
CNRB0005016
|
311
|
17/02/2023
|
Dormant Account
|
5081
|
KL1601005005_030323APB_FTO_1077573
|
1601005005NRG23030320230946713
|
0016257368
|
03/03/2023
|
SUGANDI P P
|
SUGANDI P P
|
1601005005WL059107
|
00078
|
CNRB0005016
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
KL1601005004_220822APB_FTO_418252
|
1601005004NRG23170820220280997
|
5127437690
|
22/08/2022
|
SUJATHA V V
|
SUJATHA V V
|
1601005004WL020965
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5083
|
KL1601005004_220822APB_FTO_418252
|
1601005004NRG23170820220281001
|
5127437716
|
22/08/2022
|
Sobha V
|
Sobha V
|
1601005004WL020965
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5084
|
KL1601005004_220822APB_FTO_418252
|
1601005004NRG23170820220281004
|
5127437691
|
22/08/2022
|
THAMBAI V V
|
THAMBAI V V
|
1601005004WL020965
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5085
|
KL1601005004_231222APB_FTO_860187
|
1601005004NRG23171220220711211
|
8304434619
|
23/12/2022
|
T MADHAVI
|
T MADHAVI
|
1601005004WL045348
|
00078
|
CNRB0014262
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
KL1601005004_180123APB_FTO_962786
|
1601005004NRG23180120230835941
|
8462723029
|
18/01/2023
|
RADHA P
|
RADHA P
|
1601005004WL052099
|
00078
|
CNRB0014238
|
622
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5087
|
KL1601005004_190123APB_FTO_967797
|
1601005004NRG23190120230840664
|
8467657410
|
19/01/2023
|
NARAYANI K V
|
NARAYANI K V
|
1601005004WL052390
|
00078
|
CNRB0014238
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
KL1601005004_190123APB_FTO_967797
|
1601005004NRG23190120230840685
|
8467657379
|
19/01/2023
|
PREETHA T V
|
PREETHA T V
|
1601005004WL052390
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
KL1601005004_190123APB_FTO_967808
|
1601005004NRG23190120230840784
|
8467713322
|
19/01/2023
|
NALINI T V
|
NALINI T V
|
1601005004WL052392
|
00415
|
SBIN0014887
|
1244
|
04/02/2023
|
Dormant Account
|
5090
|
KL1601005004_190422FTO_63861
|
1601005004NRG23190420220001085
|
1222278861
|
19/04/2022
|
VINODHINI N K
|
VINODHINI N K
|
1601005004WL000281
|
00078
|
CNRB0014238
|
2177
|
14/05/2022
|
No Such Account
|
5091
|
KL1601005004_190422FTO_63861
|
1601005004NRG23190420220001087
|
1222278859
|
19/04/2022
|
RAJAN M K
|
RAJAN M K
|
1601005004WL000281
|
00078
|
CNRB0014238
|
2177
|
14/05/2022
|
No Such Account
|
5092
|
KL1601005004_190822FTO_406458
|
1601005004NRG23190820220282976
|
4150156799
|
19/08/2022
|
DEEPIKA K V
|
DEEPIKA K V
|
1601005004WL021064
|
00078
|
CNRB0014262
|
1555
|
25/08/2022
|
No Such Account
|
5093
|
KL1601005004_200323APB_FTO_1148770
|
1601005004NRG23200320231052806
|
0277949136
|
20/03/2023
|
SUJA V V
|
SUJA V V
|
1601005004WL063842
|
00078
|
CNRB0014262
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
KL1601005004_201222APB_FTO_845146
|
1601005004NRG23201220220726575
|
8299332068
|
20/12/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL046063
|
00078
|
CNRB0014262
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
KL1601005004_220822APB_FTO_418263
|
1601005004NRG23220820220299611
|
5127433248
|
22/08/2022
|
SOBHA K
|
SOBHA K
|
1601005004WL021945
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
KL1601005004_220822APB_FTO_418265
|
1601005004NRG23220820220299637
|
5127548728
|
22/08/2022
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL021946
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
KL1601005004_280123APB_FTO_1002081
|
1601005004NRG23230120230852657
|
8467712415
|
28/01/2023
|
T.P.NARAYANI
|
T.P.NARAYANI
|
1601005004WL053004
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
KL1601005004_280123APB_FTO_1002158
|
1601005004NRG23230120230852707
|
8467616223
|
28/01/2023
|
ANITHA V
|
ANITHA V
|
1601005004WL053005
|
00078
|
CNRB0014262
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
KL1601005004_280123APB_FTO_1002158
|
1601005004NRG23230120230852720
|
8467616205
|
28/01/2023
|
SUJA V V
|
SUJA V V
|
1601005004WL053005
|
00078
|
CNRB0014262
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
KL1601005004_280123APB_FTO_1002158
|
1601005004NRG23230120230852738
|
8467616215
|
28/01/2023
|
NISHA.P
|
NISHA.P
|
1601005004WL053005
|
00078
|
CNRB0014262
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
KL1601005004_280123APB_FTO_1002158
|
1601005004NRG23230120230852741
|
8467616220
|
28/01/2023
|
THANKAMANI.V.V
|
THANKAMANI.V.V
|
1601005004WL053005
|
00078
|
CNRB0014262
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
KL1601005004_160323APB_FTO_1125482
|
1601005004NRG23160320231042558
|
0272886613
|
16/03/2023
|
MADHAVI P P
|
MADHAVI P P
|
1601005004WL063101
|
00415
|
SBIN0070573
|
1866
|
29/03/2023
|
Unclaimed/DEAF accounts
|
5103
|
KL1601005004_160323APB_FTO_1125598
|
1601005004NRG23160320231043157
|
0272865051
|
16/03/2023
|
ANITHA T V
|
ANITHA T V
|
1601005004WL063117
|
00078
|
CNRB0014238
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
KL1601005004_170323APB_FTO_1130186
|
1601005004NRG23170320231044687
|
0277611222
|
17/03/2023
|
SANTHA T V
|
SANTHA T V
|
1601005004WL063245
|
00078
|
CNRB0014262
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
KL1601005004_171022APB_FTO_586075
|
1601005004NRG23171020220463685
|
7191598607
|
17/10/2022
|
MADHAVI M
|
MADHAVI M
|
1601005004WL031145
|
00078
|
CNRB0014238
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
KL1601005004_180622APB_FTO_180053
|
1601005004NRG23180620220076767
|
2459837623
|
18/06/2022
|
USHA D
|
USHA D
|
1601005004WL008635
|
00078
|
CNRB0014238
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
KL1601005004_181022APB_FTO_591705
|
1601005004NRG23181020220469187
|
7192544883
|
18/10/2022
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL031405
|
00078
|
CNRB0014238
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5108
|
KL1601005004_190123APB_FTO_967802
|
1601005004NRG23190120230840739
|
8467711955
|
19/01/2023
|
NARAYANI T V
|
NARAYANI T V
|
1601005004WL052391
|
00078
|
CNRB0014238
|
1555
|
04/02/2023
|
invalid Bank Identifier
|
5109
|
KL1601005004_220822APB_FTO_418254
|
1601005004NRG23190820220284029
|
5131549733
|
22/08/2022
|
GEETHA K
|
GEETHA K
|
1601005004WL021141
|
00078
|
CNRB0014262
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5110
|
KL1601005004_220622APB_FTO_183332
|
1601005004NRG23220620220084306
|
5232104402
|
22/06/2022
|
YESHODA
|
YESHODA
|
1601005004WL009196
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5111
|
KL1601005004_280123APB_FTO_1002249
|
1601005004NRG23230120230853133
|
8467614989
|
28/01/2023
|
SHYAMALA K
|
SHYAMALA K
|
1601005004WL053031
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
KL1601005004_280123APB_FTO_1002357
|
1601005004NRG23230120230853437
|
8467616723
|
28/01/2023
|
PADMINI M V
|
PADMINI M V
|
1601005004WL053042
|
00078
|
CNRB0014262
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
KL1601005004_240323APB_FTO_1175822
|
1601005004NRG23240320231068542
|
0335014999
|
24/03/2023
|
SUSHEELA V M
|
SUSHEELA V M
|
1601005004WL065041
|
00078
|
CNRB0014238
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
KL1601005004_240323FTO_1177938
|
1601005004NRG23240320231070126
|
0498674936
|
24/03/2023
|
Remay C
|
Remay C
|
1601005004WL065162
|
00657
|
KLGB0040661
|
2177
|
03/04/2023
|
No Such Account
|
5115
|
KL1601005004_240323FTO_1177938
|
1601005004NRG23240320231070128
|
0498674935
|
24/03/2023
|
Remay C
|
Remay C
|
1601005004WL065162
|
00657
|
KLGB0040661
|
2177
|
03/04/2023
|
No Such Account
|
5116
|
KL1601005004_270622APB_FTO_186829
|
1601005004NRG23240620220094839
|
2811777391
|
27/06/2022
|
USHA D
|
USHA D
|
1601005004WL009845
|
00078
|
CNRB0014238
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
KL1601005004_251122APB_FTO_744453
|
1601005004NRG23251120220624313
|
7200053401
|
25/11/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL039998
|
00078
|
CNRB0014262
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
KL1601005004_260422FTO_81062
|
1601005004NRG23260420220002512
|
1222216986
|
26/04/2022
|
SURESHKUMAR M
|
SURESHKUMAR M
|
1601005004WL000700
|
00078
|
CNRB0014238
|
2037
|
14/05/2022
|
No Such Account
|
5119
|
KL1601005004_280123APB_FTO_1002405
|
1601005004NRG23270120230865070
|
8467712134
|
28/01/2023
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL053729
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
KL1601005004_280323APB_FTO_1199836
|
1601005004NRG23280320231078400
|
0500559743
|
28/03/2023
|
BHASKARAN O K
|
BHASKARAN O K
|
1601005004WL065806
|
00657
|
KLGB0040661
|
906
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5121
|
KL1601005004_281222APB_FTO_880905
|
1601005004NRG23281220220757888
|
8304207074
|
28/12/2022
|
KALLAYANI C
|
KALLAYANI C
|
1601005004WL047706
|
00078
|
CNRB0014238
|
1866
|
01/02/2023
|
Dormant Account
|
5122
|
KL1601005004_290822APB_FTO_443095
|
1601005004NRG23260820220311448
|
5129429605
|
29/08/2022
|
BINDHU V V
|
BINDHU V V
|
1601005004WL022614
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5123
|
KL1601005004_290822APB_FTO_443095
|
1601005004NRG23260820220311454
|
5129429591
|
29/08/2022
|
PADMAVATHI.K.V
|
PADMAVATHI.K.V
|
1601005004WL022614
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5124
|
KL1601005004_280123APB_FTO_1002659
|
1601005004NRG23270120230865355
|
8467615135
|
28/01/2023
|
KARTHYANI K P
|
KARTHYANI K P
|
1601005004WL053737
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
KL1601005004_281222APB_FTO_881082
|
1601005004NRG23281220220758329
|
8304159522
|
28/12/2022
|
T MADHAVI
|
T MADHAVI
|
1601005004WL047728
|
00078
|
CNRB0014262
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
KL1601005004_281222APB_FTO_881265
|
1601005004NRG23281220220758827
|
8304448359
|
28/12/2022
|
BHASKARAN O K
|
BHASKARAN O K
|
1601005004WL047750
|
00657
|
KLGB0040661
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5127
|
KL1601005004_290622APB_FTO_189203
|
1601005004NRG23290620220105072
|
2815648344
|
29/06/2022
|
PREETHA T V
|
PREETHA T V
|
1601005004WL010505
|
00078
|
CNRB0014238
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
KL1601005004_300123APB_FTO_1009388
|
1601005004NRG23300120230880158
|
8467588760
|
30/01/2023
|
NALINI M P
|
NALINI M P
|
1601005004WL054546
|
00078
|
CNRB0014238
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
KL1601005004_301122APB_FTO_764636
|
1601005004NRG23301120220644271
|
7202708943
|
30/11/2022
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL041195
|
00078
|
CNRB0014238
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
KL1601005004_310323APB_FTO_1234890
|
1601005004NRG23310320231094766
|
1877656190
|
31/03/2023
|
KARTHIYAYINI V P
|
KARTHIYAYINI V P
|
1601005004WL067107
|
00078
|
CNRB0014238
|
2177
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
KL1601005004_310323APB_FTO_1235157
|
1601005004NRG23310320231094767
|
1689896700
|
31/03/2023
|
KARTHIYAYINI V P
|
KARTHIYAYINI V P
|
1601005004WL067107
|
00078
|
CNRB0014238
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
KL1601005004_310323APB_FTO_1235157
|
1601005004NRG23310320231094784
|
1689896688
|
31/03/2023
|
Baby M V
|
Baby M V
|
1601005004WL067107
|
00078
|
CNRB0014238
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
KL1601005004_310323APB_FTO_1234890
|
1601005004NRG23310320231094785
|
1877656210
|
31/03/2023
|
Baby M V
|
Baby M V
|
1601005004WL067107
|
00078
|
CNRB0014238
|
2177
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
KL1601005004_310323FTO_1235619
|
1601005004NRG23310320231097201
|
1877000005
|
31/03/2023
|
MINI A
|
MINI A
|
1601005004WL067201
|
00078
|
CNRB0014262
|
1244
|
26/05/2023
|
No Such Account
|
5135
|
KL1601005004_310323FTO_1235702
|
1601005004NRG23310320231097297
|
1877005076
|
31/03/2023
|
REENA
|
REENA
|
1601005004WL067205
|
00078
|
CNRB0014238
|
311
|
26/05/2023
|
No Such Account
|
5136
|
KL1601005004_310323FTO_1235702
|
1601005004NRG23310320231097301
|
1877005080
|
31/03/2023
|
VIJITHA C
|
VIJITHA C
|
1601005004WL067205
|
00657
|
KLGB0040661
|
622
|
26/05/2023
|
No Such Account
|
5137
|
KL1601005004_310323FTO_1235702
|
1601005004NRG23310320231097334
|
1877005077
|
31/03/2023
|
akhil mohanan
|
akhil mohanan
|
1601005004WL067205
|
00078
|
CNRB0014238
|
622
|
26/05/2023
|
No Such Account
|
5138
|
KL1601005004_310323FTO_1235702
|
1601005004NRG23310320231097394
|
1877005067
|
31/03/2023
|
MADHAVI
|
MADHAVI
|
1601005004WL067205
|
00078
|
CNRB0014238
|
933
|
26/05/2023
|
No Such Account
|
5139
|
KL1601005004_310323FTO_1235638
|
1601005004NRG23310320231097504
|
1877000091
|
31/03/2023
|
SARUMMA M K
|
SARUMMA M K
|
1601005004WL067209
|
00078
|
CNRB0014238
|
933
|
26/05/2023
|
No Such Account
|
5140
|
KL1601005004_310323FTO_1235638
|
1601005004NRG23310320231097506
|
1877000095
|
31/03/2023
|
HUSSAIAN
|
HUSSAIAN
|
1601005004WL067209
|
00078
|
CNRB0014238
|
622
|
26/05/2023
|
No Such Account
|
5141
|
KL1601005004_310323FTO_1235638
|
1601005004NRG23310320231097507
|
1877000096
|
31/03/2023
|
RAHEENA
|
RAHEENA
|
1601005004WL067209
|
00078
|
CNRB0014238
|
622
|
26/05/2023
|
No Such Account
|
5142
|
KL1601005004_310323FTO_1235638
|
1601005004NRG23310320231097512
|
1877000094
|
31/03/2023
|
SUHARA M
|
SUHARA M
|
1601005004WL067209
|
00078
|
CNRB0014238
|
622
|
26/05/2023
|
No Such Account
|
5143
|
KL1601005004_121022APB_FTO_573147
|
1601005004NRG23121020220446249
|
5625576709
|
12/10/2022
|
VALSALA P K
|
VALSALA P K
|
1601005004WL030195
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5144
|
KL1601005004_121022APB_FTO_573147
|
1601005004NRG23121020220446254
|
5625576720
|
12/10/2022
|
JANAKI M
|
JANAKI M
|
1601005004WL030195
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5145
|
KL1601005004_121022APB_FTO_573147
|
1601005004NRG23121020220446256
|
5625576728
|
12/10/2022
|
USHA D
|
USHA D
|
1601005004WL030195
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
KL1601005004_121022APB_FTO_573147
|
1601005004NRG23121020220446276
|
5625576712
|
12/10/2022
|
LAKSHMI K V
|
LAKSHMI K V
|
1601005004WL030195
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5147
|
KL1601005004_121022APB_FTO_573147
|
1601005004NRG23121020220446285
|
5625576719
|
12/10/2022
|
BALAMANI T V
|
BALAMANI T V
|
1601005004WL030195
|
00078
|
CNRB0014238
|
311
|
19/10/2022
|
Participant not mapped to the product
|
5148
|
KL1601005004_130622FTO_169448
|
1601005004NRG23130620220058063
|
2364648437
|
13/06/2022
|
soumya
|
soumya
|
1601005004WL007356
|
00078
|
CNRB0014262
|
2177
|
20/06/2022
|
No Such Account
|
5149
|
KL1601005004_130922APB_FTO_491748
|
1601005004NRG23130920220366013
|
5230932090
|
13/09/2022
|
SEEMA C V
|
SEEMA C V
|
1601005004WL025310
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5150
|
KL1601005004_130922APB_FTO_491748
|
1601005004NRG23130920220366014
|
5230932113
|
13/09/2022
|
NARAYANI C
|
NARAYANI C
|
1601005004WL025310
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5151
|
KL1601005004_130922APB_FTO_491748
|
1601005004NRG23130920220366044
|
5230932111
|
13/09/2022
|
P NARAYANI
|
P NARAYANI
|
1601005004WL025310
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5152
|
KL1601005004_130922APB_FTO_491748
|
1601005004NRG23130920220366045
|
5230932123
|
13/09/2022
|
THAMBAI P P
|
THAMBAI P P
|
1601005004WL025310
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
Participant not mapped to the product
|
5153
|
KL1601005004_130922APB_FTO_491748
|
1601005004NRG23130920220366048
|
5230932097
|
13/09/2022
|
PARU V P
|
PARU V P
|
1601005004WL025310
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5154
|
KL1601005004_150323APB_FTO_1107756
|
1601005004NRG23140320230976151
|
0272784992
|
15/03/2023
|
Yeshoda K V
|
Yeshoda K V
|
1601005004WL060973
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
KL1601005004_150323APB_FTO_1107926
|
1601005004NRG23140320230977060
|
0273044761
|
15/03/2023
|
JANAKI E
|
JANAKI E
|
1601005004WL060991
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5156
|
KL1601005004_150323APB_FTO_1108679
|
1601005004NRG23140320230980774
|
0272318890
|
15/03/2023
|
NARAYANI T V
|
NARAYANI T V
|
1601005004WL061059
|
00078
|
CNRB0014238
|
311
|
29/03/2023
|
invalid Bank Identifier
|
5157
|
KL1601005004_150323APB_FTO_1109246
|
1601005004NRG23140320230992744
|
0273058813
|
15/03/2023
|
BABY RAJAN
|
BABY RAJAN
|
1601005004WL061223
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
KL1601005004_150323APB_FTO_1109246
|
1601005004NRG23140320230992757
|
0273058826
|
15/03/2023
|
USHA K V
|
USHA K V
|
1601005004WL061223
|
00078
|
CNRB0014238
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
KL1601005004_150323APB_FTO_1109246
|
1601005004NRG23140320230992774
|
0273058801
|
15/03/2023
|
NISHAKUMARI M
|
NISHAKUMARI M
|
1601005004WL061223
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
KL1601005004_150323APB_FTO_1109246
|
1601005004NRG23140320230992784
|
0273058825
|
15/03/2023
|
SHALINI A K
|
SHALINI A K
|
1601005004WL061223
|
00078
|
CNRB0014238
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
KL1601005004_150323APB_FTO_1109392
|
1601005004NRG23140320230993780
|
0272577870
|
15/03/2023
|
NARAYANI T V
|
NARAYANI T V
|
1601005004WL061234
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
invalid Bank Identifier
|
5162
|
KL1601005004_150323APB_FTO_1115451
|
1601005004NRG23140320231004962
|
0272300259
|
15/03/2023
|
MANIKKAM C
|
MANIKKAM C
|
1601005004WL061424
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
KL1601005004_150323APB_FTO_1115451
|
1601005004NRG23140320231004970
|
0272300250
|
15/03/2023
|
RADHA P
|
RADHA P
|
1601005004WL061424
|
00078
|
CNRB0014238
|
622
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5164
|
KL1601005004_281222APB_FTO_880905
|
1601005004NRG23281220220757930
|
8304207100
|
28/12/2022
|
NALINI V V
|
NALINI V V
|
1601005004WL047706
|
00078
|
CNRB0014238
|
1244
|
01/02/2023
|
invalid Bank Identifier
|
5165
|
KL1601005004_281222APB_FTO_880905
|
1601005004NRG23281220220757946
|
8304207109
|
28/12/2022
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL047706
|
00078
|
CNRB0014238
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5166
|
KL1601005004_290622APB_FTO_189192
|
1601005004NRG23290620220104860
|
2815643382
|
29/06/2022
|
MADHAVI M
|
MADHAVI M
|
1601005004WL010496
|
00078
|
CNRB0014238
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
KL1601005004_290622FTO_190047
|
1601005004NRG23290620220109056
|
2814805225
|
29/06/2022
|
shobha m v
|
shobha m v
|
1601005004WL010703
|
00078
|
CNRB0014262
|
311
|
06/07/2022
|
No Such Account
|
5168
|
KL1601005004_300323APB_FTO_1224146
|
1601005004NRG23300320231090801
|
1877707151
|
30/03/2023
|
NALINI V V
|
NALINI V V
|
1601005004WL066803
|
00078
|
CNRB0014238
|
2177
|
26/05/2023
|
invalid Bank Identifier
|
5169
|
KL1601005004_300323APB_FTO_1224146
|
1601005004NRG23300320231090807
|
1877707154
|
30/03/2023
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL066803
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5170
|
KL1601005004_301222APB_FTO_892269
|
1601005004NRG23301220220767334
|
8317722182
|
30/12/2022
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL048239
|
00078
|
CNRB0014238
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
KL1601005004_310323FTO_1232006
|
1601005004NRG23310320231092024
|
1690046332
|
31/03/2023
|
RAJITHA P
|
RAJITHA P
|
1601005004WL066922
|
00415
|
SBIN0017065
|
2177
|
19/05/2023
|
No Such Account
|
5172
|
KL1601005004_310323APB_FTO_1232065
|
1601005004NRG23310320231092571
|
1877708571
|
31/03/2023
|
MADHAVI P P
|
MADHAVI P P
|
1601005004WL066951
|
00415
|
SBIN0070573
|
1555
|
26/05/2023
|
Unclaimed/DEAF accounts
|
5173
|
KL1601005004_310323APB_FTO_1234922
|
1601005004NRG23310320231094596
|
1877629801
|
31/03/2023
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL067104
|
00078
|
CNRB0014262
|
311
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
KL1601005004_310323APB_FTO_1235152
|
1601005004NRG23310320231095466
|
1689892390
|
31/03/2023
|
ANITHA T V
|
ANITHA T V
|
1601005004WL067121
|
00078
|
CNRB0014238
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
KL1601005004_310323APB_FTO_1235135
|
1601005004NRG23310320231097010
|
1689912374
|
31/03/2023
|
ANITHA V
|
ANITHA V
|
1601005004WL067193
|
00078
|
CNRB0014262
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
KL1601005004_310323FTO_1235274
|
1601005004NRG23310320231097147
|
1877006636
|
31/03/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1601005004WL067200
|
00078
|
CNRB0014238
|
1866
|
26/05/2023
|
No Such Account
|
5177
|
KL1601005004_310323FTO_1235274
|
1601005004NRG23310320231097163
|
1877006635
|
31/03/2023
|
UNNIKARISHANAN A
|
UNNIKARISHANAN A
|
1601005004WL067200
|
00078
|
CNRB0014238
|
1866
|
26/05/2023
|
No Such Account
|
5178
|
KL1601005004_310323APB_FTO_1235545
|
1601005004NRG23310320231097249
|
1690076819
|
31/03/2023
|
USHA K V
|
USHA K V
|
1601005004WL067204
|
00078
|
CNRB0014238
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
KL1601005004_310323FTO_1235696
|
1601005004NRG23310320231097253
|
1877007088
|
31/03/2023
|
SAJITHA V V
|
SAJITHA V V
|
1601005004WL067204
|
00078
|
CNRB0014238
|
933
|
26/05/2023
|
No Such Account
|
5180
|
KL1601005004_310323FTO_1235633
|
1601005004NRG23310320231097469
|
1877006906
|
31/03/2023
|
PARAMESHARA WARRIER
|
PARAMESHARA WARRIER
|
1601005004WL067208
|
00078
|
CNRB0014262
|
1555
|
26/05/2023
|
No Such Account
|
5181
|
KL1601005004_310323FTO_1235633
|
1601005004NRG23310320231097479
|
1877006907
|
31/03/2023
|
LEELA P
|
LEELA P
|
1601005004WL067208
|
00078
|
CNRB0014262
|
1555
|
26/05/2023
|
No Such Account
|
5182
|
KL1601005004_310323FTO_1235633
|
1601005004NRG23310320231097482
|
1877006905
|
31/03/2023
|
THANOOJA P
|
THANOOJA P
|
1601005004WL067208
|
00078
|
CNRB0014262
|
1555
|
26/05/2023
|
No Such Account
|
5183
|
KL1601005004_310323APB_FTO_1235742
|
1601005004NRG23310320231097514
|
1690413678
|
31/03/2023
|
Santha.K.V
|
Santha.K.V
|
1601005004WL067209
|
00078
|
CNRB0014238
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
KL1601005004_310323FTO_1235671
|
1601005004NRG23310320231097687
|
1877006834
|
31/03/2023
|
SASIDHRAN
|
SASIDHRAN
|
1601005004WL067217
|
00078
|
CNRB0014238
|
1555
|
26/05/2023
|
No Such Account
|
5185
|
KL1601005004_310323FTO_1235690
|
1601005004NRG23310320231097689
|
1877007070
|
31/03/2023
|
SASIDHRAN
|
SASIDHRAN
|
1601005004WL067217
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5186
|
KL1601005004_160323APB_FTO_1124611
|
1601005004NRG23140320231024290
|
0272479697
|
16/03/2023
|
NARAYANI K V
|
NARAYANI K V
|
1601005004WL062132
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
KL1601005004_160323APB_FTO_1124611
|
1601005004NRG23140320231024309
|
0272479672
|
16/03/2023
|
PREETHA T V
|
PREETHA T V
|
1601005004WL062132
|
00078
|
CNRB0014238
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
KL1601005004_140922FTO_495844
|
1601005004NRG23140920220369588
|
5230316082
|
14/09/2022
|
SUKANYA
|
SUKANYA
|
1601005004WL025587
|
00078
|
CNRB0014238
|
933
|
06/10/2022
|
No Such Account
|
5189
|
KL1601005004_171022APB_FTO_585744
|
1601005004NRG23151020220459097
|
7191631235
|
17/10/2022
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL030897
|
00078
|
CNRB0014238
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
KL1601005004_151022APB_FTO_582629
|
1601005004NRG23151020220460245
|
5811806772
|
15/10/2022
|
KARTHYAYANI T V
|
KARTHYAYANI T V
|
1601005004WL030943
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5191
|
KL1601005004_151022APB_FTO_582629
|
1601005004NRG23151020220460248
|
5811806766
|
15/10/2022
|
KAMALAKSHI KP
|
KAMALAKSHI KP
|
1601005004WL030943
|
00078
|
CNRB0014238
|
311
|
19/10/2022
|
Participant not mapped to the product
|
5192
|
KL1601005004_151022APB_FTO_582629
|
1601005004NRG23151020220460258
|
5811806776
|
15/10/2022
|
AMMINI V V
|
AMMINI V V
|
1601005004WL030943
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Participant not mapped to the product
|
5193
|
KL1601005004_151022APB_FTO_582629
|
1601005004NRG23151020220460261
|
5811806755
|
15/10/2022
|
RAJI T V
|
RAJI T V
|
1601005004WL030943
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5194
|
KL1601005004_151122APB_FTO_701492
|
1601005004NRG23151120220583940
|
7196307218
|
15/11/2022
|
PREETHA T V
|
PREETHA T V
|
1601005004WL037726
|
00078
|
CNRB0014238
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
KL1601005004_160123APB_FTO_947365
|
1601005004NRG23160120230822332
|
8462726679
|
16/01/2023
|
KARTHYANI K P
|
KARTHYANI K P
|
1601005004WL051430
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
KL1601005004_160123APB_FTO_947476
|
1601005004NRG23160120230822827
|
8462655123
|
16/01/2023
|
SHYAMALA K
|
SHYAMALA K
|
1601005004WL051449
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
KL1601005004_160123APB_FTO_947494
|
1601005004NRG23160120230822979
|
8462727819
|
16/01/2023
|
SOBHA K
|
SOBHA K
|
1601005004WL051452
|
00078
|
CNRB0014238
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
KL1601005004_160323APB_FTO_1124859
|
1601005004NRG23160320231042331
|
0272869338
|
16/03/2023
|
PREMAKRISHNAN
|
PREMAKRISHNAN
|
1601005004WL063095
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
KL1601005004_160323APB_FTO_1124859
|
1601005004NRG23160320231042343
|
0272869382
|
16/03/2023
|
NALINI M P
|
NALINI M P
|
1601005004WL063095
|
00078
|
CNRB0014238
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
KL1601005004_160323APB_FTO_1124859
|
1601005004NRG23160320231042368
|
0272869342
|
16/03/2023
|
Yeshoda K V
|
Yeshoda K V
|
1601005004WL063095
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
KL1601005004_160323APB_FTO_1124890
|
1601005004NRG23160320231042400
|
0272421432
|
16/03/2023
|
PREMAKRISHNAN
|
PREMAKRISHNAN
|
1601005004WL063096
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
KL1601005004_160323APB_FTO_1124890
|
1601005004NRG23160320231042410
|
0272421416
|
16/03/2023
|
NALINI M P
|
NALINI M P
|
1601005004WL063096
|
00078
|
CNRB0014238
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
KL1601005004_160323APB_FTO_1124890
|
1601005004NRG23160320231042427
|
0272421435
|
16/03/2023
|
Yeshoda K V
|
Yeshoda K V
|
1601005004WL063096
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
KL1601005004_160323APB_FTO_1125473
|
1601005004NRG23160320231042506
|
0272875081
|
16/03/2023
|
MADHAVI P P
|
MADHAVI P P
|
1601005004WL063100
|
00415
|
SBIN0070573
|
933
|
29/03/2023
|
Unclaimed/DEAF accounts
|
5205
|
KL1601005004_251122FTO_744461
|
1601005004NRG23161120220586710
|
7199803093
|
25/11/2022
|
MADHAVI
|
MADHAVI
|
1601005WL0037848
|
00078
|
CNRB0014238
|
933
|
15/12/2022
|
No Such Account
|
5206
|
KL1601005004_251122FTO_744461
|
1601005004NRG23161120220586714
|
7199803092
|
25/11/2022
|
RAJI T V
|
RAJI T V
|
1601005WL0037848
|
00078
|
CNRB0014238
|
1866
|
15/12/2022
|
No Such Account
|
5207
|
KL1601005004_251122FTO_744461
|
1601005004NRG23161120220586715
|
7199803090
|
25/11/2022
|
RAJI T V
|
RAJI T V
|
1601005WL0037848
|
00078
|
CNRB0014238
|
1555
|
15/12/2022
|
No Such Account
|
5208
|
KL1601005004_251122FTO_744461
|
1601005004NRG23161120220586716
|
7199803089
|
25/11/2022
|
RAJI T V
|
RAJI T V
|
1601005WL0037848
|
00078
|
CNRB0014238
|
1866
|
15/12/2022
|
No Such Account
|
5209
|
KL1601005004_251122FTO_744461
|
1601005004NRG23161120220586717
|
7199803091
|
25/11/2022
|
RAJI T V
|
RAJI T V
|
1601005WL0037848
|
00078
|
CNRB0014238
|
1244
|
15/12/2022
|
No Such Account
|
5210
|
KL1601005004_170323APB_FTO_1130261
|
1601005004NRG23170320231044918
|
0277947445
|
17/03/2023
|
ANITHA T V
|
ANITHA T V
|
1601005004WL063271
|
00078
|
CNRB0014238
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
KL1601005004_190123APB_FTO_967371
|
1601005004NRG23190120230839981
|
8467617102
|
19/01/2023
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL052356
|
00078
|
CNRB0014262
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
KL1601005004_190123APB_FTO_967785
|
1601005004NRG23190120230840525
|
8467574909
|
19/01/2023
|
PREMAKRISHNAN
|
PREMAKRISHNAN
|
1601005004WL052388
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
KL1601005004_190123APB_FTO_967785
|
1601005004NRG23190120230840551
|
8467574895
|
19/01/2023
|
USHA D
|
USHA D
|
1601005004WL052388
|
00078
|
CNRB0014238
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
KL1601005004_190123APB_FTO_967812
|
1601005004NRG23190120230840819
|
8467616807
|
19/01/2023
|
NALINI M P
|
NALINI M P
|
1601005004WL052393
|
00078
|
CNRB0014238
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
KL1601005004_190422FTO_63857
|
1601005004NRG23190420220001092
|
1222282246
|
19/04/2022
|
SURESHKUMAR M
|
SURESHKUMAR M
|
1601005004WL000283
|
00078
|
CNRB0014238
|
2177
|
14/05/2022
|
No Such Account
|
5216
|
KL1601005004_250722APB_FTO_300145
|
1601005004NRG23210720220178215
|
3387820399
|
25/07/2022
|
SOBHA K
|
SOBHA K
|
1601005004WL014897
|
00078
|
CNRB0014238
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
KL1601005004_220622APB_FTO_183337
|
1601005004NRG23220620220084380
|
5232120531
|
22/06/2022
|
MADHAVI.E
|
MADHAVI.E
|
1601005004WL009198
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
5218
|
KL1601005004_220622APB_FTO_183337
|
1601005004NRG23220620220084383
|
5232120550
|
22/06/2022
|
PUSHPALATHA C
|
PUSHPALATHA C
|
1601005004WL009198
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5219
|
KL1601005004_220622APB_FTO_183337
|
1601005004NRG23220620220084409
|
5232120541
|
22/06/2022
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL009198
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5220
|
KL1601005004_230622FTO_184321
|
1601005004NRG23230620220086362
|
3410090420
|
23/06/2022
|
shobha m v
|
shobha m v
|
1601005004WL009356
|
00078
|
CNRB0014262
|
311
|
29/07/2022
|
No Such Account
|
5221
|
KL1601005004_240323APB_FTO_1174510
|
1601005004NRG23240320231067316
|
0335026331
|
24/03/2023
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL064945
|
00078
|
CNRB0014238
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
KL1601005004_240323APB_FTO_1174510
|
1601005004NRG23240320231067379
|
0335026367
|
24/03/2023
|
Sumathi K V
|
Sumathi K V
|
1601005004WL064945
|
00078
|
CNRB0014238
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
KL1601005004_240323APB_FTO_1175831
|
1601005004NRG23240320231068455
|
0335012461
|
24/03/2023
|
SUDHA PK
|
SUDHA PK
|
1601005004WL065024
|
00078
|
CNRB0014238
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
KL1601005004_240323APB_FTO_1175678
|
1601005004NRG23240320231068529
|
0334937776
|
24/03/2023
|
KALYANI.K.V
|
KALYANI.K.V
|
1601005004WL065039
|
00078
|
CNRB0014262
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
KL1601005004_290822APB_FTO_443082
|
1601005004NRG23250820220309067
|
5129426140
|
29/08/2022
|
SANTHA A
|
SANTHA A
|
1601005004WL022470
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5226
|
KL1601005002_291222APB_FTO_884765
|
1601005002NRG23281220220756015
|
8317717747
|
29/12/2022
|
Sindhu K
|
Sindhu K
|
1601005002WL047613
|
00657
|
KLGB0040427
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5227
|
KL1601005002_290822FTO_445492
|
1601005002NRG23290820220322504
|
5128975206
|
29/08/2022
|
Sindhu K
|
Sindhu K
|
1601005002WL023185
|
00415
|
SBIN0070595
|
933
|
01/10/2022
|
Account closed
|
5228
|
KL1601005002_300323APB_FTO_1219710
|
1601005002NRG23300320231088996
|
1689968778
|
30/03/2023
|
Sulochana.P.T
|
Sulochana.P.T
|
1601005002WL066685
|
00415
|
SBIN0014887
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
KL1601005002_300323APB_FTO_1219710
|
1601005002NRG23300320231089005
|
1689968789
|
30/03/2023
|
Sarojini T V
|
Sarojini T V
|
1601005002WL066685
|
00415
|
SBIN0014887
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
KL1601005002_310323APB_FTO_1233340
|
1601005002NRG23310320231096094
|
1690398439
|
31/03/2023
|
Kallyani A
|
Kallyani A
|
1601005002WL067164
|
00078
|
CNRB0000725
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
KL1601005003_010323APB_FTO_1071806
|
1601005003NRG23010320230940011
|
0014154313
|
01/03/2023
|
Ramani C
|
Ramani C
|
1601005003WL058776
|
00045
|
BARB0VJTRIK
|
933
|
22/03/2023
|
invalid Bank Identifier
|
5232
|
KL1601005003_010323APB_FTO_1071806
|
1601005003NRG23010320230940012
|
0014154314
|
01/03/2023
|
Ramani C
|
Ramani C
|
1601005003WL058776
|
00045
|
BARB0VJTRIK
|
622
|
22/03/2023
|
invalid Bank Identifier
|
5233
|
KL1601005003_030922FTO_469398
|
1601005003NRG23030920220335506
|
5128991013
|
03/09/2022
|
P Raghavan
|
P Raghavan
|
1601005003WL023924
|
00657
|
KLGB0040414
|
1555
|
01/10/2022
|
Account closed
|
5234
|
KL1601005003_060922APB_FTO_482851
|
1601005003NRG23060920220351986
|
5132134584
|
06/09/2022
|
SUSHEELA P
|
SUSHEELA P
|
1601005003WL024676
|
00657
|
KLGB0040414
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
5235
|
KL1601005003_071022APB_FTO_558684
|
1601005003NRG23071020220431740
|
5563081350
|
07/10/2022
|
P P KUMBA
|
P P KUMBA
|
1601005003WL029390
|
00657
|
KLGB0040414
|
311
|
14/10/2022
|
Participant not mapped to the product
|
5236
|
KL1601005003_100323APB_FTO_1093697
|
1601005003NRG23100320230967876
|
0062672514
|
10/03/2023
|
Ramani C
|
Ramani C
|
1601005003WL060531
|
00045
|
BARB0VJTRIK
|
622
|
24/03/2023
|
invalid Bank Identifier
|
5237
|
KL1601005003_101122APB_FTO_681980
|
1601005003NRG23101120220562966
|
7194750278
|
10/11/2022
|
CHANDRAMATHI P
|
CHANDRAMATHI P
|
1601005003WL036539
|
00657
|
KLGB0040414
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
KL1601005003_141222APB_FTO_818794
|
1601005003NRG23141220220697925
|
8260220572
|
14/12/2022
|
Ramani C
|
Ramani C
|
1601005003WL044516
|
00045
|
BARB0VJTRIK
|
1555
|
31/01/2023
|
invalid Bank Identifier
|
5239
|
KL1601005003_170822FTO_399519
|
1601005003NRG23170820220280654
|
4154391161
|
17/08/2022
|
P Raghavan
|
P Raghavan
|
1601005003WL020947
|
00657
|
KLGB0040414
|
622
|
25/08/2022
|
Account closed
|
5240
|
KL1601005003_171122APB_FTO_709459
|
1601005003NRG23171120220593509
|
7197863905
|
17/11/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601005003WL038225
|
00657
|
KLGB0040414
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
KL1601005003_171122APB_FTO_709459
|
1601005003NRG23171120220593520
|
7197863863
|
17/11/2022
|
MADAVI A
|
MADAVI A
|
1601005003WL038225
|
00657
|
KLGB0040414
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
KL1601005003_231222APB_FTO_860385
|
1601005003NRG23231220220740724
|
8301715928
|
23/12/2022
|
THANKAMANI P
|
THANKAMANI P
|
1601005003WL046802
|
00657
|
KLGB0040414
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
KL1601005003_231222APB_FTO_860385
|
1601005003NRG23231220220740734
|
8301715907
|
23/12/2022
|
MADAVI A
|
MADAVI A
|
1601005003WL046802
|
00657
|
KLGB0040414
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
KL1601005003_260922APB_FTO_514947
|
1601005003NRG23240920220383409
|
5234573696
|
26/09/2022
|
SARASWATHI K M
|
SARASWATHI K M
|
1601005003WL026607
|
00657
|
KLGB0040414
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5245
|
KL1601005003_260822APB_FTO_433489
|
1601005003NRG23260820220310416
|
5127408546
|
26/08/2022
|
SUSHEELA P
|
SUSHEELA P
|
1601005003WL022552
|
00657
|
KLGB0040414
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5246
|
KL1601005003_270922APB_FTO_519220
|
1601005003NRG23270920220387461
|
5235169434
|
27/09/2022
|
SARASWATHI K M
|
SARASWATHI K M
|
1601005003WL026841
|
00657
|
KLGB0040414
|
622
|
06/10/2022
|
Participant not mapped to the product
|
5247
|
KL1601005003_300822APB_FTO_449935
|
1601005003NRG23300820220324828
|
5129408700
|
30/08/2022
|
Yasoda
|
Yasoda
|
1601005003WL023334
|
00657
|
KLGB0040414
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5248
|
KL1601005003_310123APB_FTO_1013554
|
1601005003NRG23310120230883825
|
8470202023
|
31/01/2023
|
MADAVI A
|
MADAVI A
|
1601005003WL054769
|
00657
|
KLGB0040414
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
KL1601005004_270223FTO_1066896
|
1601005004NRG22230220231153090
|
0271770057
|
27/02/2023
|
CHANDRAMATHI P K
|
CHANDRAMATHI P K
|
1601005WL0068924
|
00078
|
CNRB0014262
|
888
|
29/03/2023
|
No Such Account
|
5250
|
KL1601005004_270223FTO_1066896
|
1601005004NRG22230220231153091
|
0271770058
|
27/02/2023
|
CHANDRAMATHI T P
|
CHANDRAMATHI T P
|
1601005WL0068924
|
00078
|
CNRB0014262
|
1164
|
29/03/2023
|
No Such Account
|
5251
|
KL1601005004_010622APB_FTO_147271
|
1601005004NRG23010620220031127
|
N062200048BC9
|
01/06/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL005251
|
00078
|
CNRB0014262
|
622
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
KL1601005004_031022APB_FTO_544116
|
1601005004NRG23031020220413488
|
5341027969
|
03/10/2022
|
YESHODA
|
YESHODA
|
1601005004WL028259
|
00078
|
CNRB0014238
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
5253
|
KL1601005004_040123APB_FTO_909217
|
1601005004NRG23040120230783435
|
8305563585
|
04/01/2023
|
USHA D
|
USHA D
|
1601005004WL049224
|
00078
|
CNRB0014238
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
KL1601005004_040123APB_FTO_909195
|
1601005004NRG23040120230784565
|
8305662299
|
04/01/2023
|
KALLAYANI C
|
KALLAYANI C
|
1601005004WL049268
|
00078
|
CNRB0014238
|
1866
|
01/02/2023
|
Dormant Account
|
5255
|
KL1601005004_040123APB_FTO_909195
|
1601005004NRG23040120230784609
|
8305662328
|
04/01/2023
|
NALINI V V
|
NALINI V V
|
1601005004WL049268
|
00078
|
CNRB0014238
|
1555
|
01/02/2023
|
invalid Bank Identifier
|
5256
|
KL1601005004_040123APB_FTO_909195
|
1601005004NRG23040120230784625
|
8305662338
|
04/01/2023
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL049268
|
00078
|
CNRB0014238
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5257
|
KL1601005004_051122FTO_664904
|
1601005004NRG23051120220543623
|
7194878281
|
05/11/2022
|
RUGMINIYAMMA
|
RUGMINIYAMMA
|
1601005004WL035425
|
00078
|
CNRB0014262
|
2177
|
15/12/2022
|
No Such Account
|
5258
|
KL1601005004_051122APB_FTO_665514
|
1601005004NRG23051120220543760
|
7194712174
|
05/11/2022
|
PREETHA T V
|
PREETHA T V
|
1601005004WL035440
|
00078
|
CNRB0014238
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
KL1601005004_070922APB_FTO_487156
|
1601005004NRG23070920220359100
|
5230887701
|
07/09/2022
|
SAUDAMINI T P
|
SAUDAMINI T P
|
1601005004WL024928
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5260
|
KL1601005004_070922APB_FTO_487156
|
1601005004NRG23070920220359109
|
5230887705
|
07/09/2022
|
K Omana
|
K Omana
|
1601005004WL024928
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5261
|
KL1601005004_070922APB_FTO_487156
|
1601005004NRG23070920220359115
|
5230887726
|
07/09/2022
|
DHANAYA V V
|
DHANAYA V V
|
1601005004WL024928
|
00078
|
CNRB0014262
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5262
|
KL1601005004_070922APB_FTO_487175
|
1601005004NRG23070920220359562
|
5230873557
|
07/09/2022
|
DHAKSHAYANI P
|
DHAKSHAYANI P
|
1601005004WL024941
|
00078
|
CNRB0014238
|
622
|
06/10/2022
|
Participant not mapped to the product
|
5263
|
KL1601005004_070922APB_FTO_487175
|
1601005004NRG23070920220359564
|
5230873546
|
07/09/2022
|
NIRMALA V
|
NIRMALA V
|
1601005004WL024941
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5264
|
KL1601005004_070922APB_FTO_487175
|
1601005004NRG23070920220359579
|
5230873563
|
07/09/2022
|
LAKSHMI P
|
LAKSHMI P
|
1601005004WL024941
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5265
|
KL1601005004_070922APB_FTO_487175
|
1601005004NRG23070920220359599
|
5230873573
|
07/09/2022
|
KARTHYAYANI E V
|
KARTHYAYANI E V
|
1601005004WL024941
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5266
|
KL1601005004_071022APB_FTO_556928
|
1601005004NRG23071020220428272
|
5563075956
|
07/10/2022
|
SUMITHRA P V
|
SUMITHRA P V
|
1601005004WL029232
|
00078
|
CNRB0014238
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
5267
|
KL1601005004_071022APB_FTO_556928
|
1601005004NRG23071020220428278
|
5563075983
|
07/10/2022
|
NALINI AMBILERI
|
NALINI AMBILERI
|
1601005004WL029232
|
00078
|
CNRB0014238
|
933
|
14/10/2022
|
Participant not mapped to the product
|
5268
|
KL1601005004_071022APB_FTO_556928
|
1601005004NRG23071020220428280
|
5563075971
|
07/10/2022
|
NARAYANI V
|
NARAYANI V
|
1601005004WL029232
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
5269
|
KL1601005004_071022APB_FTO_556928
|
1601005004NRG23071020220428285
|
5563075992
|
07/10/2022
|
SARASWATHI V V
|
SARASWATHI V V
|
1601005004WL029232
|
00078
|
CNRB0014238
|
622
|
14/10/2022
|
Participant not mapped to the product
|
5270
|
KL1601005004_071022APB_FTO_556928
|
1601005004NRG23071020220428290
|
5563075969
|
07/10/2022
|
SHYAMALA C
|
SHYAMALA C
|
1601005004WL029232
|
00078
|
CNRB0014238
|
622
|
14/10/2022
|
Participant not mapped to the product
|
5271
|
KL1601005004_071022APB_FTO_556928
|
1601005004NRG23071020220428295
|
5563075979
|
07/10/2022
|
Radha K
|
Radha K
|
1601005004WL029232
|
00078
|
CNRB0014238
|
311
|
14/10/2022
|
Participant not mapped to the product
|
5272
|
KL1601005004_071022APB_FTO_556928
|
1601005004NRG23071020220428305
|
5563075972
|
07/10/2022
|
KARTHYAYANI.K
|
KARTHYAYANI.K
|
1601005004WL029232
|
00078
|
CNRB0014238
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
5273
|
KL1601005004_071022APB_FTO_556928
|
1601005004NRG23071020220428309
|
5563075978
|
07/10/2022
|
BALAMANI.K.T.V
|
BALAMANI.K.T.V
|
1601005004WL029232
|
00078
|
CNRB0014238
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
5274
|
KL1601005004_071022APB_FTO_556928
|
1601005004NRG23071020220428314
|
5563075963
|
07/10/2022
|
MEENAKSHI P
|
MEENAKSHI P
|
1601005004WL029232
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
5275
|
KL1601005004_071022APB_FTO_556928
|
1601005004NRG23071020220428315
|
5563075962
|
07/10/2022
|
KARTHAYAYANI P V
|
KARTHAYAYANI P V
|
1601005004WL029232
|
00078
|
CNRB0014238
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
5276
|
KL1601005004_071022APB_FTO_556928
|
1601005004NRG23071020220428318
|
5563075986
|
07/10/2022
|
THAMPAYI K V
|
THAMPAYI K V
|
1601005004WL029232
|
00078
|
CNRB0014238
|
622
|
14/10/2022
|
Participant not mapped to the product
|
5277
|
KL1601005004_071022FTO_557080
|
1601005004NRG23071020220428684
|
5558884752
|
07/10/2022
|
DEEPA K V
|
DEEPA K V
|
1601005004WL029245
|
00078
|
CNRB0014238
|
933
|
14/10/2022
|
No Such Account
|
5278
|
KL1601005004_071022FTO_558026
|
1601005004NRG23071020220428989
|
5558879088
|
07/10/2022
|
RAJI T V
|
RAJI T V
|
1601005WL0029253
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
No Such Account
|
5279
|
KL1601005004_071022FTO_558026
|
1601005004NRG23071020220428990
|
5558879089
|
07/10/2022
|
RAJI T V
|
RAJI T V
|
1601005WL0029253
|
00078
|
CNRB0014238
|
1555
|
14/10/2022
|
No Such Account
|
5280
|
KL1601005004_071022FTO_558026
|
1601005004NRG23071020220428999
|
5558879173
|
07/10/2022
|
SUKANYA
|
SUKANYA
|
1601005WL0029253
|
00078
|
CNRB0014238
|
1244
|
14/10/2022
|
No Such Account
|
5281
|
KL1601005004_071022FTO_558026
|
1601005004NRG23071020220429000
|
5558879171
|
07/10/2022
|
SUKANYA
|
SUKANYA
|
1601005WL0029253
|
00078
|
CNRB0014238
|
1866
|
14/10/2022
|
No Such Account
|
5282
|
KL1601005004_071022FTO_558026
|
1601005004NRG23071020220429001
|
5558879172
|
07/10/2022
|
SUKANYA
|
SUKANYA
|
1601005WL0029253
|
00078
|
CNRB0014238
|
1555
|
14/10/2022
|
No Such Account
|
5283
|
KL1601005004_071222APB_FTO_785662
|
1601005004NRG23071220220670594
|
8191425045
|
07/12/2022
|
NALINI V V
|
NALINI V V
|
1601005004WL042660
|
00078
|
CNRB0014238
|
1866
|
27/01/2023
|
invalid Bank Identifier
|
5284
|
KL1601005004_071222APB_FTO_785662
|
1601005004NRG23071220220670606
|
8191425053
|
07/12/2022
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL042660
|
00078
|
CNRB0014238
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5285
|
KL1601005004_110722APB_FTO_236884
|
1601005004NRG23080720220145184
|
3139253060
|
11/07/2022
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL012797
|
00078
|
CNRB0014238
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
KL1601005004_081222APB_FTO_793006
|
1601005004NRG23081220220676988
|
8191261040
|
08/12/2022
|
T MADHAVI
|
T MADHAVI
|
1601005004WL043059
|
00078
|
CNRB0014262
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
KL1601005004_101122APB_FTO_680657
|
1601005004NRG23091120220557602
|
7196115155
|
10/11/2022
|
T MADHAVI
|
T MADHAVI
|
1601005004WL036228
|
00078
|
CNRB0014262
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
KL1601005004_091222APB_FTO_802427
|
1601005004NRG23091220220685141
|
8191436379
|
09/12/2022
|
NARAYANI T V
|
NARAYANI T V
|
1601005004WL043612
|
00078
|
CNRB0014238
|
1866
|
27/01/2023
|
invalid Bank Identifier
|
5289
|
KL1601005004_091222APB_FTO_802552
|
1601005004NRG23091220220685369
|
8191511778
|
09/12/2022
|
PREETHA T V
|
PREETHA T V
|
1601005004WL043617
|
00078
|
CNRB0014238
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
KL1601005004_120822FTO_380132
|
1601005004NRG23120820220260374
|
4118331440
|
12/08/2022
|
DEEPA K V
|
DEEPA K V
|
1601005004WL019846
|
00078
|
CNRB0014238
|
933
|
24/08/2022
|
No Such Account
|
5291
|
KL1601005004_150822APB_FTO_388184
|
1601005004NRG23120820220262304
|
4119947185
|
15/08/2022
|
SOBHA K
|
SOBHA K
|
1601005004WL019944
|
00078
|
CNRB0014238
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
KL1601005004_120922APB_FTO_490201
|
1601005004NRG23120920220364065
|
5230924074
|
12/09/2022
|
SAUDAMINI T P
|
SAUDAMINI T P
|
1601005004WL025200
|
00078
|
CNRB0014238
|
311
|
06/10/2022
|
Participant not mapped to the product
|
5293
|
KL1601005004_120922APB_FTO_490201
|
1601005004NRG23120920220364073
|
5230924077
|
12/09/2022
|
K Omana
|
K Omana
|
1601005004WL025200
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5294
|
KL1601005004_120922APB_FTO_490201
|
1601005004NRG23120920220364079
|
5230924100
|
12/09/2022
|
DHANAYA V V
|
DHANAYA V V
|
1601005004WL025200
|
00078
|
CNRB0014262
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5295
|
KL1601005004_120922APB_FTO_490220
|
1601005004NRG23120920220364103
|
5230947394
|
12/09/2022
|
NALINI P
|
NALINI P
|
1601005004WL025201
|
00657
|
KLGB0040661
|
622
|
06/10/2022
|
Participant not mapped to the product
|
5296
|
KL1601005004_120922APB_FTO_490220
|
1601005004NRG23120920220364105
|
5230947412
|
12/09/2022
|
RUGMINI K V
|
RUGMINI K V
|
1601005004WL025201
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
5297
|
KL1601005004_120922APB_FTO_490220
|
1601005004NRG23120920220364108
|
5230947408
|
12/09/2022
|
JWALA C
|
JWALA C
|
1601005004WL025201
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5298
|
KL1601005004_120922APB_FTO_490220
|
1601005004NRG23120920220364109
|
5230947448
|
12/09/2022
|
Rugmini P V
|
Rugmini P V
|
1601005004WL025201
|
00078
|
CNRB0014238
|
622
|
06/10/2022
|
Participant not mapped to the product
|
5299
|
KL1601005004_120922APB_FTO_490220
|
1601005004NRG23120920220364125
|
5230947409
|
12/09/2022
|
SHYMALA K M
|
SHYMALA K M
|
1601005004WL025201
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
5300
|
KL1601005004_120922APB_FTO_490220
|
1601005004NRG23120920220364149
|
5230947432
|
12/09/2022
|
BHARGAVI P
|
BHARGAVI P
|
1601005004WL025201
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5301
|
KL1601005004_120922APB_FTO_490220
|
1601005004NRG23120920220364156
|
5230947439
|
12/09/2022
|
KALYANI K
|
KALYANI K
|
1601005004WL025201
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5302
|
KL1601005004_120922APB_FTO_490220
|
1601005004NRG23120920220364161
|
5230947414
|
12/09/2022
|
PREETHA T V
|
PREETHA T V
|
1601005004WL025201
|
00078
|
CNRB0014238
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
KL1601005004_120922APB_FTO_490265
|
1601005004NRG23120920220364285
|
5230944961
|
12/09/2022
|
JANAKI M
|
JANAKI M
|
1601005004WL025205
|
00078
|
CNRB0014238
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5304
|
KL1601005004_120922APB_FTO_490265
|
1601005004NRG23120920220364288
|
5230944971
|
12/09/2022
|
USHA D
|
USHA D
|
1601005004WL025205
|
00078
|
CNRB0014238
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
KL1601005004_120922APB_FTO_490710
|
1601005004NRG23120920220365308
|
5230991898
|
12/09/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL025244
|
00078
|
CNRB0014262
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
KL1601005004_121022APB_FTO_573019
|
1601005004NRG23121020220445876
|
5625550330
|
12/10/2022
|
RAJESWARY
|
RAJESWARY
|
1601005004WL030183
|
00078
|
CNRB0014238
|
933
|
19/10/2022
|
Participant not mapped to the product
|
5307
|
KL1601005004_121022APB_FTO_573019
|
1601005004NRG23121020220445890
|
5625550337
|
12/10/2022
|
MADHAVI.E
|
MADHAVI.E
|
1601005004WL030183
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5308
|
KL1601005004_121022APB_FTO_573019
|
1601005004NRG23121020220445894
|
5625550339
|
12/10/2022
|
PUSHPALATHA C
|
PUSHPALATHA C
|
1601005004WL030183
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5309
|
KL1601005004_121022APB_FTO_573117
|
1601005004NRG23121020220446111
|
5625583314
|
12/10/2022
|
NALINI P
|
NALINI P
|
1601005004WL030191
|
00657
|
KLGB0040661
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5310
|
KL1601005004_121022APB_FTO_573117
|
1601005004NRG23121020220446113
|
5625583322
|
12/10/2022
|
RUGMINI K V
|
RUGMINI K V
|
1601005004WL030191
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5311
|
KL1601005004_121022APB_FTO_573117
|
1601005004NRG23121020220446116
|
5625583371
|
12/10/2022
|
Rugmini P V
|
Rugmini P V
|
1601005004WL030191
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5312
|
KL1601005004_121022APB_FTO_573117
|
1601005004NRG23121020220446133
|
5625583337
|
12/10/2022
|
SHYMALA K M
|
SHYMALA K M
|
1601005004WL030191
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5313
|
KL1601005004_121022APB_FTO_573117
|
1601005004NRG23121020220446157
|
5625583365
|
12/10/2022
|
BHARGAVI P
|
BHARGAVI P
|
1601005004WL030191
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5314
|
KL1601005004_121022APB_FTO_573117
|
1601005004NRG23121020220446165
|
5625583355
|
12/10/2022
|
KALYANI K
|
KALYANI K
|
1601005004WL030191
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5315
|
KL1601005004_121022APB_FTO_573117
|
1601005004NRG23121020220446170
|
5625583327
|
12/10/2022
|
PREETHA T V
|
PREETHA T V
|
1601005004WL030191
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
KL1601005004_121022APB_FTO_573192
|
1601005004NRG23121020220446483
|
5625555046
|
12/10/2022
|
YESHODA
|
YESHODA
|
1601005004WL030200
|
00078
|
CNRB0014238
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5317
|
KL1601005004_121022APB_FTO_573209
|
1601005004NRG23121020220446544
|
5625552726
|
12/10/2022
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL030201
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5318
|
KL1601005004_121022APB_FTO_573334
|
1601005004NRG23121020220446917
|
5625583093
|
12/10/2022
|
Visalakshi.M
|
Visalakshi.M
|
1601005004WL030217
|
00078
|
CNRB0014238
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5319
|
KL1601005004_121022APB_FTO_573334
|
1601005004NRG23121020220446928
|
5625583074
|
12/10/2022
|
KALLAYANI C
|
KALLAYANI C
|
1601005004WL030217
|
00078
|
CNRB0014238
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5320
|
KL1601005004_121222APB_FTO_805737
|
1601005004NRG23121220220689560
|
8194032253
|
12/12/2022
|
KARTHYAYANI U
|
KARTHYAYANI U
|
1601005004WL043886
|
00078
|
CNRB0014238
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
KL1601005004_150323APB_FTO_1107670
|
1601005004NRG23140320230975637
|
0273044699
|
15/03/2023
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL060968
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
KL1601005004_150323APB_FTO_1107670
|
1601005004NRG23140320230975714
|
0273044707
|
15/03/2023
|
Sumathi K V
|
Sumathi K V
|
1601005004WL060968
|
00078
|
CNRB0014238
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
KL1601005004_150323APB_FTO_1108970
|
1601005004NRG23140320230984482
|
0272318951
|
15/03/2023
|
NARAYANI T V
|
NARAYANI T V
|
1601005004WL061106
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
invalid Bank Identifier
|
5324
|
KL1601005004_150323APB_FTO_1109136
|
1601005004NRG23140320230987770
|
0272862952
|
15/03/2023
|
POODUMOOLA RAJANI
|
POODUMOOLA RAJANI
|
1601005004WL061162
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
KL1601005004_150323APB_FTO_1110119
|
1601005004NRG23140320230998787
|
0272788454
|
15/03/2023
|
NALINI V V
|
NALINI V V
|
1601005004WL061303
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
invalid Bank Identifier
|
5326
|
KL1601005004_150323APB_FTO_1110119
|
1601005004NRG23140320230998803
|
0272788461
|
15/03/2023
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL061303
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5327
|
KL1601005004_150323APB_FTO_1115602
|
1601005004NRG23140320231005535
|
0272253940
|
15/03/2023
|
USHA K V
|
USHA K V
|
1601005004WL061433
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
KL1601005004_150323APB_FTO_1115602
|
1601005004NRG23140320231005556
|
0272253845
|
15/03/2023
|
KRISHNAN K P
|
KRISHNAN K P
|
1601005004WL061433
|
00415
|
SBIN0070573
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
KL1601005004_150323APB_FTO_1115602
|
1601005004NRG23140320231005572
|
0272253942
|
15/03/2023
|
NISHAKUMARI M
|
NISHAKUMARI M
|
1601005004WL061433
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
KL1601005004_150323APB_FTO_1115602
|
1601005004NRG23140320231005594
|
0272253943
|
15/03/2023
|
SHALINI A K
|
SHALINI A K
|
1601005004WL061433
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
KL1601005004_150323APB_FTO_1115602
|
1601005004NRG23140320231005604
|
0272253900
|
15/03/2023
|
SAJITHA C
|
SAJITHA C
|
1601005004WL061433
|
00078
|
CNRB0014238
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
KL1601005004_150323APB_FTO_1115775
|
1601005004NRG23140320231006828
|
0272415216
|
15/03/2023
|
KARTHIYAYINI V P
|
KARTHIYAYINI V P
|
1601005004WL061470
|
00078
|
CNRB0014238
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
KL1601005004_150323APB_FTO_1116037
|
1601005004NRG23140320231012901
|
0272433378
|
15/03/2023
|
BABY RAJAN
|
BABY RAJAN
|
1601005004WL061652
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
KL1601005004_150323APB_FTO_1116037
|
1601005004NRG23140320231012924
|
0272433367
|
15/03/2023
|
NISHAKUMARI M
|
NISHAKUMARI M
|
1601005004WL061652
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
KL1601005004_160323APB_FTO_1120928
|
1601005004NRG23140320231015001
|
0272592065
|
16/03/2023
|
DEEPA K K
|
DEEPA K K
|
1601005004WL061731
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
KL1601005004_160323APB_FTO_1120928
|
1601005004NRG23140320231015017
|
0272592054
|
16/03/2023
|
PADMAVATHI N V
|
PADMAVATHI N V
|
1601005004WL061731
|
00078
|
CNRB0014238
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
KL1601005004_160323APB_FTO_1121016
|
1601005004NRG23140320231015797
|
0272420333
|
16/03/2023
|
A DEVAKI
|
A DEVAKI
|
1601005004WL061756
|
00078
|
CNRB0014262
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
KL1601005004_160323APB_FTO_1121059
|
1601005004NRG23140320231016291
|
0272897139
|
16/03/2023
|
POODUMOOLA RAJANI
|
POODUMOOLA RAJANI
|
1601005004WL061772
|
00078
|
CNRB0014238
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
KL1601005004_160323APB_FTO_1122692
|
1601005004NRG23140320231017888
|
0272470991
|
16/03/2023
|
NALINI V V
|
NALINI V V
|
1601005004WL061850
|
00078
|
CNRB0014238
|
1244
|
29/03/2023
|
invalid Bank Identifier
|
5340
|
KL1601005004_160323APB_FTO_1122692
|
1601005004NRG23140320231017896
|
0272470996
|
16/03/2023
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL061850
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5341
|
KL1601005004_160123APB_FTO_951664
|
1601005004NRG23160120230827055
|
8462732343
|
16/01/2023
|
PADMINI M V
|
PADMINI M V
|
1601005004WL051640
|
00078
|
CNRB0014262
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
KL1601005004_160323APB_FTO_1125550
|
1601005004NRG23160320231042978
|
0272870153
|
16/03/2023
|
ANITHA V
|
ANITHA V
|
1601005004WL063114
|
00078
|
CNRB0014262
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
KL1601005004_160323APB_FTO_1125550
|
1601005004NRG23160320231042988
|
0272870138
|
16/03/2023
|
SUJA V V
|
SUJA V V
|
1601005004WL063114
|
00078
|
CNRB0014262
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
KL1601005004_160323APB_FTO_1125550
|
1601005004NRG23160320231043004
|
0272870147
|
16/03/2023
|
NISHA.P
|
NISHA.P
|
1601005004WL063114
|
00078
|
CNRB0014262
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
KL1601005004_160323APB_FTO_1125589
|
1601005004NRG23160320231043131
|
0272486513
|
16/03/2023
|
ANITHA T V
|
ANITHA T V
|
1601005004WL063116
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
KL1601005004_160323APB_FTO_1125624
|
1601005004NRG23160320231043233
|
0272480038
|
16/03/2023
|
SUJATHA M
|
SUJATHA M
|
1601005004WL063119
|
00078
|
CNRB0014238
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
KL1601005004_170323APB_FTO_1130237
|
1601005004NRG23170320231044870
|
0277947480
|
17/03/2023
|
NALINI V V
|
NALINI V V
|
1601005004WL063270
|
00078
|
CNRB0014238
|
1555
|
29/03/2023
|
invalid Bank Identifier
|
5348
|
KL1601005004_170323APB_FTO_1130237
|
1601005004NRG23170320231044875
|
0277947485
|
17/03/2023
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL063270
|
00078
|
CNRB0014238
|
622
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5349
|
KL1601005004_220822APB_FTO_418250
|
1601005004NRG23170820220280887
|
5130548624
|
22/08/2022
|
RAJI T V
|
RAJI T V
|
1601005004WL020958
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5350
|
KL1601005004_220822APB_FTO_418250
|
1601005004NRG23170820220280888
|
5130548620
|
22/08/2022
|
PADMAKSHI K V
|
PADMAKSHI K V
|
1601005004WL020958
|
00078
|
CNRB0014238
|
933
|
01/10/2022
|
Participant not mapped to the product
|
5351
|
KL1601005004_220822APB_FTO_418260
|
1601005004NRG23220820220299558
|
5127433711
|
22/08/2022
|
LAKSHMI M
|
LAKSHMI M
|
1601005004WL021944
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5352
|
KL1601005004_230622APB_FTO_184310
|
1601005004NRG23230620220085379
|
3411206517
|
23/06/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL009280
|
00078
|
CNRB0014262
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
KL1601005004_230622APB_FTO_184344
|
1601005004NRG23230620220087402
|
3411208846
|
23/06/2022
|
MADHAVI M
|
MADHAVI M
|
1601005004WL009417
|
00078
|
CNRB0014238
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
KL1601005004_240323APB_FTO_1174450
|
1601005004NRG23240320231066876
|
0335064036
|
24/03/2023
|
A DEVAKI
|
A DEVAKI
|
1601005004WL064924
|
00078
|
CNRB0014262
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
KL1601005004_240323APB_FTO_1174450
|
1601005004NRG23240320231066886
|
0335064017
|
24/03/2023
|
SREEVIDHYA U
|
SREEVIDHYA U
|
1601005004WL064924
|
00078
|
CNRB0014262
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
KL1601005004_240323APB_FTO_1174475
|
1601005004NRG23240320231067051
|
0335026715
|
24/03/2023
|
SANTHA T V
|
SANTHA T V
|
1601005004WL064935
|
00078
|
CNRB0014262
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
KL1601005004_240323APB_FTO_1176263
|
1601005004NRG23240320231069712
|
0337502478
|
24/03/2023
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL065118
|
00078
|
CNRB0014238
|
1266
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
KL1601005004_240323APB_FTO_1176263
|
1601005004NRG23240320231069772
|
0337502504
|
24/03/2023
|
Sumathi K V
|
Sumathi K V
|
1601005004WL065118
|
00078
|
CNRB0014238
|
633
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
KL1601005004_280323APB_FTO_1199708
|
1601005004NRG23270320231077894
|
0500553449
|
28/03/2023
|
SUJATHA M
|
SUJATHA M
|
1601005004WL065787
|
00078
|
CNRB0014238
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
KL1601005004_280323APB_FTO_1199708
|
1601005004NRG23270320231077947
|
0500553514
|
28/03/2023
|
MADHAVI P P
|
MADHAVI P P
|
1601005004WL065787
|
00415
|
SBIN0070573
|
622
|
03/04/2023
|
Unclaimed/DEAF accounts
|
5361
|
KL1601005004_280323APB_FTO_1199708
|
1601005004NRG23270320231077966
|
0500553475
|
28/03/2023
|
T.P.NARAYANI
|
T.P.NARAYANI
|
1601005004WL065787
|
00078
|
CNRB0014238
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
KL1601005004_280323APB_FTO_1199708
|
1601005004NRG23270320231077968
|
0500553470
|
28/03/2023
|
P.V.KALYANI
|
P.V.KALYANI
|
1601005004WL065787
|
00078
|
CNRB0014238
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
KL1601005004_300722APB_FTO_318661
|
1601005004NRG23270720220196013
|
3585936753
|
30/07/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL016161
|
00078
|
CNRB0014262
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
KL1601005004_291122APB_FTO_759239
|
1601005004NRG23291120220637545
|
7202709900
|
29/11/2022
|
SUDHAMANI K P
|
SUDHAMANI K P
|
1601005004WL040814
|
00078
|
CNRB0014238
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5365
|
KL1601005004_300323APB_FTO_1224118
|
1601005004NRG23300320231089927
|
1877784984
|
30/03/2023
|
PADMINI M V
|
PADMINI M V
|
1601005004WL066769
|
00078
|
CNRB0014262
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
KL1601005004_300323APB_FTO_1224142
|
1601005004NRG23300320231090722
|
1878075886
|
30/03/2023
|
CHITHRA
|
CHITHRA
|
1601005004WL066801
|
00078
|
CNRB0014238
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
KL1601005004_301222APB_FTO_892310
|
1601005004NRG23301220220767578
|
8317899470
|
30/12/2022
|
USHA D
|
USHA D
|
1601005004WL048243
|
00078
|
CNRB0014238
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
KL1601005004_301222APB_FTO_892396
|
1601005004NRG23301220220767903
|
8317735003
|
30/12/2022
|
NALINI T V
|
NALINI T V
|
1601005004WL048249
|
00415
|
SBIN0014887
|
1555
|
01/02/2023
|
Dormant Account
|
5369
|
KL1601005004_310323APB_FTO_1235444
|
1601005004NRG23310320231094908
|
1689897763
|
31/03/2023
|
PREETHA T V
|
PREETHA T V
|
1601005004WL067110
|
00078
|
CNRB0014238
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
KL1601005004_310323APB_FTO_1234992
|
1601005004NRG23310320231095215
|
1878074778
|
31/03/2023
|
NARAYANI T V
|
NARAYANI T V
|
1601005004WL067116
|
00078
|
CNRB0014238
|
311
|
26/05/2023
|
invalid Bank Identifier
|
5371
|
KL1601005004_310323FTO_1235222
|
1601005004NRG23310320231097113
|
1877005132
|
31/03/2023
|
PREETHA M
|
PREETHA M
|
1601005004WL067199
|
00078
|
CNRB0014238
|
1555
|
26/05/2023
|
No Such Account
|
5372
|
KL1601005004_310323FTO_1235222
|
1601005004NRG23310320231097126
|
1877005133
|
31/03/2023
|
NEEETHU C
|
NEEETHU C
|
1601005004WL067199
|
00078
|
CNRB0014238
|
1555
|
26/05/2023
|
No Such Account
|
5373
|
KL1601005004_310323FTO_1235603
|
1601005004NRG23310320231097235
|
1877005129
|
31/03/2023
|
YESHODA P
|
YESHODA P
|
1601005004WL067203
|
00657
|
KLGB0040661
|
311
|
26/05/2023
|
No Such Account
|
5374
|
KL1601005004_310323APB_FTO_1235305
|
1601005004NRG23310320231097239
|
1689890577
|
31/03/2023
|
K P LEELA
|
K P LEELA
|
1601005004WL067203
|
00657
|
KLGB0040661
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
KL1601005004_310323FTO_1235628
|
1601005004NRG23310320231097444
|
1877003048
|
31/03/2023
|
sUMATHI
|
sUMATHI
|
1601005004WL067207
|
00078
|
CNRB0014238
|
622
|
26/05/2023
|
No Such Account
|
5376
|
KL1601005004_310323APB_FTO_1235719
|
1601005004NRG23310320231097513
|
1689800467
|
31/03/2023
|
Santha.K.V
|
Santha.K.V
|
1601005004WL067209
|
00078
|
CNRB0014238
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
KL1601005004_310323FTO_1235665
|
1601005004NRG23310320231097556
|
1877005336
|
31/03/2023
|
RAVI M V
|
RAVI M V
|
1601005004WL067212
|
00078
|
CNRB0014238
|
1555
|
26/05/2023
|
No Such Account
|
5378
|
KL1601005004_310323FTO_1235688
|
1601005004NRG23310320231097676
|
1877007019
|
31/03/2023
|
RAGESH P
|
RAGESH P
|
1601005004WL067216
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5379
|
KL1601005004_310323FTO_1235688
|
1601005004NRG23310320231097680
|
1877007018
|
31/03/2023
|
RAINA P
|
RAINA P
|
1601005004WL067216
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5380
|
KL1601005005_130722FTO_253874
|
1601005005NRG22130720221150721
|
3306122495
|
13/07/2022
|
MAHIJA M
|
MAHIJA M
|
1601005WL0068789
|
00078
|
CNRB0005016
|
296
|
25/07/2022
|
No Such Account
|
5381
|
KL1601005005_130722FTO_253874
|
1601005005NRG22130720221150726
|
3306122496
|
13/07/2022
|
MAHIJA M
|
MAHIJA M
|
1601005WL0068789
|
00078
|
CNRB0005016
|
888
|
25/07/2022
|
No Such Account
|
5382
|
KL1601005005_130722FTO_253874
|
1601005005NRG22130720221150727
|
3306122497
|
13/07/2022
|
MAHIJA M
|
MAHIJA M
|
1601005WL0068789
|
00078
|
CNRB0005016
|
592
|
25/07/2022
|
No Such Account
|
5383
|
KL1601005005_130722FTO_253874
|
1601005005NRG22130720221150728
|
3306122498
|
13/07/2022
|
MAHIJA M
|
MAHIJA M
|
1601005WL0068789
|
00078
|
CNRB0005016
|
1184
|
25/07/2022
|
No Such Account
|
5384
|
KL1601005005_130722FTO_253874
|
1601005005NRG22130720221150729
|
3306122499
|
13/07/2022
|
MAHIJA M
|
MAHIJA M
|
1601005WL0068789
|
00078
|
CNRB0005016
|
888
|
25/07/2022
|
No Such Account
|
5385
|
KL1601005005_130722FTO_253874
|
1601005005NRG22130720221150730
|
3306122500
|
13/07/2022
|
MAHIJA M
|
MAHIJA M
|
1601005WL0068789
|
00078
|
CNRB0005016
|
2072
|
25/07/2022
|
No Such Account
|
5386
|
KL1601005005_020922APB_FTO_461866
|
1601005005NRG23020920220330770
|
5131570621
|
02/09/2022
|
CHANDRAMATHI.P.V
|
CHANDRAMATHI.P.V
|
1601005005WL023664
|
00177
|
IOBA0000486
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5387
|
KL1601005005_020922APB_FTO_461866
|
1601005005NRG23020920220330781
|
5131570619
|
02/09/2022
|
MINI.P.V
|
MINI.P.V
|
1601005005WL023664
|
00177
|
IOBA0000486
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
5388
|
KL1601005005_031022APB_FTO_545181
|
1601005005NRG23031020220414930
|
5339288165
|
03/10/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL028392
|
00415
|
SBIN0017065
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
KL1601005005_071022APB_FTO_557990
|
1601005005NRG23071020220427294
|
5563076051
|
07/10/2022
|
ANITHA.A
|
ANITHA.A
|
1601005005WL029187
|
00409
|
SIBL0000616
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
5390
|
KL1601005005_071022APB_FTO_557990
|
1601005005NRG23071020220427296
|
5563076137
|
07/10/2022
|
SAJITHA K P
|
SAJITHA K P
|
1601005005WL029187
|
00409
|
SIBL0000616
|
933
|
14/10/2022
|
Participant not mapped to the product
|
5391
|
KL1601005005_071022APB_FTO_557990
|
1601005005NRG23071020220427307
|
5563076085
|
07/10/2022
|
DHANYA.K
|
DHANYA.K
|
1601005005WL029187
|
00409
|
SIBL0000616
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
5392
|
KL1601005005_071022APB_FTO_557990
|
1601005005NRG23071020220427312
|
5563076110
|
07/10/2022
|
SANTHA.K.P
|
SANTHA.K.P
|
1601005005WL029187
|
00409
|
SIBL0000616
|
622
|
14/10/2022
|
Participant not mapped to the product
|
5393
|
KL1601005005_071022APB_FTO_557990
|
1601005005NRG23071020220427318
|
5563076142
|
07/10/2022
|
RUGMINI K
|
RUGMINI K
|
1601005005WL029187
|
00078
|
CNRB0005016
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
5394
|
KL1601005004_240323APB_FTO_1174495
|
1601005004NRG23240320231067205
|
0335000472
|
24/03/2023
|
PRAMEELA K V
|
PRAMEELA K V
|
1601005004WL064941
|
00078
|
CNRB0014238
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
KL1601005004_240323APB_FTO_1174495
|
1601005004NRG23240320231067265
|
0335000479
|
24/03/2023
|
Sumathi K V
|
Sumathi K V
|
1601005004WL064941
|
00078
|
CNRB0014238
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
KL1601005004_240323APB_FTO_1175607
|
1601005004NRG23240320231067432
|
0335002028
|
24/03/2023
|
KALYANI.K.V
|
KALYANI.K.V
|
1601005004WL064947
|
00078
|
CNRB0014262
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
KL1601005004_240323APB_FTO_1175891
|
1601005004NRG23240320231068544
|
0334987027
|
24/03/2023
|
SUSHEELA V M
|
SUSHEELA V M
|
1601005004WL065041
|
00078
|
CNRB0014238
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
KL1601005004_240323APB_FTO_1175891
|
1601005004NRG23240320231068546
|
0334987028
|
24/03/2023
|
SUSHEELA V M
|
SUSHEELA V M
|
1601005004WL065041
|
00078
|
CNRB0014238
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
KL1601005004_290822APB_FTO_443107
|
1601005004NRG23260820220313805
|
5129387595
|
29/08/2022
|
LEELA.K
|
LEELA.K
|
1601005004WL022745
|
00078
|
CNRB0014262
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
5400
|
KL1601005004_281222FTO_880865
|
1601005004NRG23271220220755093
|
8304109436
|
28/12/2022
|
T MADHAVI
|
T MADHAVI
|
1601005WL0047573
|
00078
|
CNRB0014262
|
1555
|
01/02/2023
|
Account closed
|
5401
|
KL1601005004_281222FTO_880865
|
1601005004NRG23271220220755094
|
8304109435
|
28/12/2022
|
T MADHAVI
|
T MADHAVI
|
1601005WL0047573
|
00078
|
CNRB0014262
|
1866
|
01/02/2023
|
Account closed
|
5402
|
KL1601005004_290622APB_FTO_190060
|
1601005004NRG23290620220109123
|
2813651573
|
29/06/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL010705
|
00078
|
CNRB0014262
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
KL1601005004_300123APB_FTO_1009282
|
1601005004NRG23300120230879342
|
8467582517
|
30/01/2023
|
PREMAKRISHNAN
|
PREMAKRISHNAN
|
1601005004WL054503
|
00078
|
CNRB0014238
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
KL1601005004_310323APB_FTO_1235420
|
1601005004NRG23310320231094817
|
1689888232
|
31/03/2023
|
DEEPA K K
|
DEEPA K K
|
1601005004WL067109
|
00078
|
CNRB0014238
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
KL1601005004_310323APB_FTO_1234939
|
1601005004NRG23310320231094907
|
1878075747
|
31/03/2023
|
PREETHA T V
|
PREETHA T V
|
1601005004WL067110
|
00078
|
CNRB0014238
|
311
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
KL1601005004_310323APB_FTO_1235462
|
1601005004NRG23310320231094942
|
1690084531
|
31/03/2023
|
BABY RAJAN
|
BABY RAJAN
|
1601005004WL067112
|
00078
|
CNRB0014238
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
KL1601005004_310323APB_FTO_1235462
|
1601005004NRG23310320231094989
|
1690084528
|
31/03/2023
|
NISHAKUMARI M
|
NISHAKUMARI M
|
1601005004WL067112
|
00078
|
CNRB0014238
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
KL1601005004_310323FTO_1235636
|
1601005004NRG23310320231097148
|
1877004804
|
31/03/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1601005004WL067200
|
00078
|
CNRB0014238
|
933
|
26/05/2023
|
No Such Account
|
5409
|
KL1601005004_310323FTO_1235636
|
1601005004NRG23310320231097161
|
1877004803
|
31/03/2023
|
UNNIKARISHANAN A
|
UNNIKARISHANAN A
|
1601005004WL067200
|
00078
|
CNRB0014238
|
933
|
26/05/2023
|
No Such Account
|
5410
|
KL1601005004_310323FTO_1235644
|
1601005004NRG23310320231097526
|
1877006912
|
31/03/2023
|
sOUDHATAH
|
sOUDHATAH
|
1601005004WL067210
|
00078
|
CNRB0014238
|
1555
|
26/05/2023
|
No Such Account
|
5411
|
KL1601005004_310323FTO_1235644
|
1601005004NRG23310320231097532
|
1877006911
|
31/03/2023
|
GANGADARAN
|
GANGADARAN
|
1601005004WL067210
|
00078
|
CNRB0014238
|
1555
|
26/05/2023
|
No Such Account
|
5412
|
KL1601005004_310323FTO_1235692
|
1601005004NRG23310320231097592
|
1877006816
|
31/03/2023
|
SNEHA
|
SNEHA
|
1601005004WL067214
|
00078
|
CNRB0014238
|
311
|
26/05/2023
|
No Such Account
|
5413
|
KL1601005004_310323FTO_1235692
|
1601005004NRG23310320231097613
|
1877006814
|
31/03/2023
|
CHANDRIKA
|
CHANDRIKA
|
1601005004WL067214
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5414
|
KL1601005004_310323FTO_1235692
|
1601005004NRG23310320231097614
|
1877006815
|
31/03/2023
|
ANUPAMA K
|
ANUPAMA K
|
1601005004WL067214
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5415
|
KL1601005004_310323FTO_1235692
|
1601005004NRG23310320231097625
|
1877006813
|
31/03/2023
|
PRIYESH P V
|
PRIYESH P V
|
1601005004WL067214
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5416
|
KL1601005004_310323FTO_1235692
|
1601005004NRG23310320231097626
|
1877006812
|
31/03/2023
|
APARANA P
|
APARANA P
|
1601005004WL067214
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5417
|
KL1601005004_310323FTO_1235707
|
1601005004NRG23310320231097652
|
1877000840
|
31/03/2023
|
BALAKRISHNAN P P
|
BALAKRISHNAN P P
|
1601005004WL067215
|
00078
|
CNRB0014238
|
311
|
26/05/2023
|
No Such Account
|
5418
|
KL1601005004_310323FTO_1235707
|
1601005004NRG23310320231097657
|
1877000841
|
31/03/2023
|
GIRISH
|
GIRISH
|
1601005004WL067215
|
00078
|
CNRB0014238
|
311
|
26/05/2023
|
No Such Account
|
5419
|
KL1601005004_310323FTO_1235707
|
1601005004NRG23310320231097660
|
1877000839
|
31/03/2023
|
THAMBAN U V
|
THAMBAN U V
|
1601005004WL067215
|
00078
|
CNRB0014238
|
311
|
26/05/2023
|
No Such Account
|
5420
|
KL1601005004_310323FTO_1235664
|
1601005004NRG23310320231097716
|
1877006508
|
31/03/2023
|
AKHIL P
|
AKHIL P
|
1601005004WL067218
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5421
|
KL1601005005_030822APB_FTO_331625
|
1601005005NRG23030820220219595
|
3863156843
|
03/08/2022
|
KAMALAKSHI K
|
KAMALAKSHI K
|
1601005005WL017550
|
00177
|
IOBA0000486
|
1244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
KL1601005005_031022APB_FTO_545165
|
1601005005NRG23031020220411259
|
5337920931
|
03/10/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601005005WL028168
|
00078
|
CNRB0005016
|
933
|
08/10/2022
|
Participant not mapped to the product
|
5423
|
KL1601005005_060922APB_FTO_480784
|
1601005005NRG23060920220349793
|
5130303029
|
06/09/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL024592
|
00415
|
SBIN0017065
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
KL1601005005_071022APB_FTO_556750
|
1601005005NRG23071020220429743
|
5560594734
|
07/10/2022
|
JANAKI K
|
JANAKI K
|
1601005005WL029271
|
00127
|
FDRL0001953
|
622
|
14/10/2022
|
Participant not mapped to the product
|
5425
|
KL1601005005_071022APB_FTO_558296
|
1601005005NRG23071020220430789
|
5562761071
|
07/10/2022
|
CHANDRAMATHI.P.V
|
CHANDRAMATHI.P.V
|
1601005005WL029303
|
00177
|
IOBA0000486
|
933
|
14/10/2022
|
Participant not mapped to the product
|
5426
|
KL1601005005_071022APB_FTO_558296
|
1601005005NRG23071020220430806
|
5562761088
|
07/10/2022
|
MINI.P.V
|
MINI.P.V
|
1601005005WL029303
|
00177
|
IOBA0000486
|
311
|
14/10/2022
|
Participant not mapped to the product
|
5427
|
KL1601005005_091222APB_FTO_802289
|
1601005005NRG23091220220683615
|
8191439225
|
09/12/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL043517
|
00415
|
SBIN0017065
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
KL1601005005_140323APB_FTO_1104471
|
1601005005NRG23140320230973154
|
0364812008
|
14/03/2023
|
POOMANI.C
|
POOMANI.C
|
1601005005WL060902
|
00078
|
CNRB0005016
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
KL1601005005_140323APB_FTO_1104471
|
1601005005NRG23140320230973155
|
0364811986
|
14/03/2023
|
JIJI C
|
JIJI C
|
1601005005WL060902
|
00127
|
FDRL0001953
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
KL1601005005_140323FTO_1102026
|
1601005005NRG23140320230975176
|
0364154771
|
14/03/2023
|
LAKSHMI K V
|
LAKSHMI K V
|
1601005005WL060956
|
00409
|
SIBL0000616
|
1866
|
31/03/2023
|
Account closed
|
5431
|
KL1601005005_140323APB_FTO_1102038
|
1601005005NRG23140320230976937
|
0364795502
|
14/03/2023
|
SEETHA M
|
SEETHA M
|
1601005005WL060987
|
00078
|
CNRB0005016
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
KL1601005005_140722FTO_258249
|
1601005005NRG23140720220159021
|
3304214342
|
14/07/2022
|
RADHA M K
|
RADHA M K
|
1601005005WL013594
|
00657
|
KLGB0040531
|
622
|
25/07/2022
|
No Such Account
|
5433
|
KL1601005005_150722APB_FTO_262752
|
1601005005NRG23140720220160190
|
3302498692
|
15/07/2022
|
YASODHA.M
|
YASODHA.M
|
1601005005WL013673
|
00415
|
SBIN0017065
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
KL1601005005_141022APB_FTO_578532
|
1601005005NRG23141020220453953
|
5809960865
|
14/10/2022
|
JANAKI K
|
JANAKI K
|
1601005005WL030651
|
00127
|
FDRL0001953
|
622
|
19/10/2022
|
Participant not mapped to the product
|
5435
|
KL1601005005_211022APB_FTO_604360
|
1601005005NRG23191020220475940
|
7192637805
|
21/10/2022
|
THAMBAYI
|
THAMBAYI
|
1601005005WL031697
|
00078
|
CNRB0005016
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5436
|
KL1601005005_210722FTO_283560
|
1601005005NRG23200720220177410
|
3364943196
|
21/07/2022
|
RADHA M K
|
RADHA M K
|
1601005005WL014862
|
00657
|
KLGB0040531
|
933
|
27/07/2022
|
No Such Account
|
5437
|
KL1601005004_310323APB_FTO_1235758
|
1601005004NRG23310320231097649
|
1689861322
|
31/03/2023
|
KARTHIYAYINI V P
|
KARTHIYAYINI V P
|
1601005004WL067215
|
00078
|
CNRB0014238
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
KL1601005004_311222APB_FTO_898667
|
1601005004NRG23311220220773835
|
8321482086
|
31/12/2022
|
NARAYANI T V
|
NARAYANI T V
|
1601005004WL048604
|
00078
|
CNRB0014238
|
933
|
01/02/2023
|
invalid Bank Identifier
|
5439
|
KL1601005005_010922APB_FTO_454947
|
1601005005NRG23010920220326045
|
5132209649
|
01/09/2022
|
SHEEBA P
|
SHEEBA P
|
1601005005WL023403
|
00177
|
IOBA0000486
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5440
|
KL1601005005_020922APB_FTO_461710
|
1601005005NRG23010920220327208
|
5129398624
|
02/09/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601005005WL023483
|
00078
|
CNRB0005016
|
311
|
01/10/2022
|
Participant not mapped to the product
|
5441
|
KL1601005005_060922FTO_480721
|
1601005005NRG23060920220349857
|
5130013895
|
06/09/2022
|
BABITHA M
|
BABITHA M
|
1601005005WL024595
|
00415
|
SBIN0070203
|
622
|
01/10/2022
|
Account closed
|
5442
|
KL1601005005_131022APB_FTO_576686
|
1601005005NRG23121020220442151
|
5845794430
|
13/10/2022
|
P THANKAMANI
|
P THANKAMANI
|
1601005005WL029999
|
00657
|
KLGB0040531
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
5443
|
KL1601005005_140323APB_FTO_1104485
|
1601005005NRG23140320230973599
|
0364827221
|
14/03/2023
|
JIJI C
|
JIJI C
|
1601005005WL060918
|
00127
|
FDRL0001953
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
KL1601005005_140323APB_FTO_1104539
|
1601005005NRG23140320230978208
|
0364257693
|
14/03/2023
|
POOMANI.C
|
POOMANI.C
|
1601005005WL061002
|
00078
|
CNRB0005016
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
KL1601005005_140323APB_FTO_1104539
|
1601005005NRG23140320230978209
|
0364257683
|
14/03/2023
|
JIJI C
|
JIJI C
|
1601005005WL061002
|
00127
|
FDRL0001953
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
KL1601005005_171122APB_FTO_705791
|
1601005005NRG23141120220575706
|
7197720685
|
17/11/2022
|
CHANDRAMATHI P V
|
CHANDRAMATHI P V
|
1601005005WL037256
|
00177
|
IOBA0000486
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5447
|
KL1601005005_150323APB_FTO_1108233
|
1601005005NRG23150320231030127
|
0364351105
|
15/03/2023
|
SHARADHA
|
SHARADHA
|
1601005005WL062406
|
00078
|
CNRB0005016
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
KL1601005005_160822APB_FTO_392621
|
1601005005NRG23160820220272091
|
4121216229
|
16/08/2022
|
KAMALAKSHI K
|
KAMALAKSHI K
|
1601005005WL020522
|
00177
|
IOBA0000486
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
KL1601005005_171222APB_FTO_830932
|
1601005005NRG23161220220706794
|
8260055492
|
17/12/2022
|
CHANDRAMATHI P V
|
CHANDRAMATHI P V
|
1601005005WL045133
|
00177
|
IOBA0000486
|
1866
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5450
|
KL1601005005_180123APB_FTO_962036
|
1601005005NRG23170120230827253
|
8462665664
|
18/01/2023
|
POOMANI.C
|
POOMANI.C
|
1601005005WL051651
|
00078
|
CNRB0005016
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
KL1601005005_180123APB_FTO_961663
|
1601005005NRG23170120230829816
|
8462843069
|
18/01/2023
|
SHAMSEER MADAMBILLAT
|
SHAMSEER MADAMBILLAT
|
1601005005WL051752
|
00078
|
CNRB0005016
|
1866
|
04/02/2023
|
Dormant Account
|
5452
|
KL1601005005_220323APB_FTO_1163309
|
1601005005NRG23170320231044514
|
0277534842
|
22/03/2023
|
KAUSALYA.K
|
KAUSALYA.K
|
1601005005WL063226
|
00078
|
CNRB0005016
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
KL1601005005_220323APB_FTO_1163309
|
1601005005NRG23170320231044520
|
0277534863
|
22/03/2023
|
BINDHU.P
|
BINDHU.P
|
1601005005WL063226
|
00415
|
SBIN0017065
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
KL1601005005_210722APB_FTO_283577
|
1601005005NRG23210720220178481
|
3365310060
|
21/07/2022
|
KAMALAKSHI.K
|
KAMALAKSHI.K
|
1601005005WL014923
|
00177
|
IOBA0000486
|
622
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
KL1601005005_230223APB_FTO_1057607
|
1601005005NRG23220220230918944
|
0014088661
|
23/02/2023
|
NARAYANI.K.V.
|
NARAYANI.K.V.
|
1601005005WL057566
|
00177
|
IOBA0000486
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
KL1601005005_270323APB_FTO_1190318
|
1601005005NRG23270320231075173
|
0500564844
|
27/03/2023
|
SHARADHA
|
SHARADHA
|
1601005005WL065568
|
00078
|
CNRB0005016
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
KL1601005004_021122APB_FTO_650394
|
1601005004NRG23311020220515814
|
7193941132
|
02/11/2022
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL034034
|
00078
|
CNRB0014262
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
KL1601005005_040223APB_FTO_1025518
|
1601005005NRG23010220230885137
|
8871700087
|
04/02/2023
|
SUGANDI.P
|
SUGANDI.P
|
1601005005WL054847
|
00078
|
CNRB0005016
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
KL1601005005_020922APB_FTO_461640
|
1601005005NRG23010920220325955
|
5129405950
|
02/09/2022
|
KARTHIYAYANI.M.V
|
KARTHIYAYANI.M.V
|
1601005005WL023398
|
00045
|
BARB0VJTRIK
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5460
|
KL1601005005_031022APB_FTO_545286
|
1601005005NRG23031020220413847
|
5337933743
|
03/10/2022
|
THAMBAYI.T
|
THAMBAYI.T
|
1601005005WL028280
|
00078
|
CNRB0005016
|
933
|
08/10/2022
|
Participant not mapped to the product
|
5461
|
KL1601005005_031022APB_FTO_545106
|
1601005005NRG23031020220415331
|
5337950936
|
03/10/2022
|
SHEEBA P
|
SHEEBA P
|
1601005005WL028410
|
00177
|
IOBA0000486
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
5462
|
KL1601005005_041122APB_FTO_660344
|
1601005005NRG23031120220529248
|
7194637611
|
04/11/2022
|
CHANDRAMATHI P V
|
CHANDRAMATHI P V
|
1601005005WL034682
|
00177
|
IOBA0000486
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5463
|
KL1601005005_051122APB_FTO_661849
|
1601005005NRG23031120220533635
|
7193894318
|
05/11/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL034907
|
00415
|
SBIN0017065
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
KL1601005005_050922APB_FTO_473943
|
1601005005NRG23050920220338606
|
5129361016
|
05/09/2022
|
RAMANI A V
|
RAMANI A V
|
1601005005WL024115
|
00657
|
KLGB0040531
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5465
|
KL1601005005_060922APB_FTO_480747
|
1601005005NRG23060920220349922
|
5130330139
|
06/09/2022
|
JANAKI K
|
JANAKI K
|
1601005005WL024595
|
00127
|
FDRL0001953
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5466
|
KL1601005005_071222APB_FTO_782662
|
1601005005NRG23061220220663212
|
8191379544
|
07/12/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL042330
|
00415
|
SBIN0017065
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
KL1601005005_100822APB_FTO_366119
|
1601005005NRG23080820220245644
|
4027173004
|
10/08/2022
|
KAMALAKSHI K
|
KAMALAKSHI K
|
1601005005WL018992
|
00177
|
IOBA0000486
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
KL1601005005_120123APB_FTO_939805
|
1601005005NRG23120120230814455
|
8308727893
|
12/01/2023
|
CHANDRAMATHI P V
|
CHANDRAMATHI P V
|
1601005005WL051018
|
00415
|
SBIN0017065
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5469
|
KL1601005005_140323APB_FTO_1104439
|
1601005005NRG23140320230972776
|
0364255395
|
14/03/2023
|
KAUSALYA.K
|
KAUSALYA.K
|
1601005005WL060892
|
00078
|
CNRB0005016
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
KL1601005005_140323APB_FTO_1104439
|
1601005005NRG23140320230972782
|
0364255411
|
14/03/2023
|
BINDHU.P
|
BINDHU.P
|
1601005005WL060892
|
00415
|
SBIN0017065
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
KL1601005005_140323APB_FTO_1104439
|
1601005005NRG23140320230972804
|
0364255391
|
14/03/2023
|
SARADA.P
|
SARADA.P
|
1601005005WL060892
|
00078
|
CNRB0005016
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
KL1601005005_140323FTO_1101988
|
1601005005NRG23140320230974473
|
0364463148
|
14/03/2023
|
LAKSHMI K V
|
LAKSHMI K V
|
1601005005WL060941
|
00409
|
SIBL0000616
|
2177
|
31/03/2023
|
Account closed
|
5473
|
KL1601005005_140323APB_FTO_1102079
|
1601005005NRG23140320230980576
|
0364788450
|
14/03/2023
|
SEETHA M
|
SEETHA M
|
1601005005WL061054
|
00078
|
CNRB0005016
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
KL1601005005_140323APB_FTO_1102106
|
1601005005NRG23140320230983830
|
0364252579
|
14/03/2023
|
SEETHA M
|
SEETHA M
|
1601005005WL061092
|
00078
|
CNRB0005016
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
KL1601005005_140323APB_FTO_1102198
|
1601005005NRG23140320231013328
|
0364385590
|
14/03/2023
|
NARAYANI.K.V.
|
NARAYANI.K.V.
|
1601005005WL061663
|
00177
|
IOBA0000486
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
KL1601005005_141022APB_FTO_577620
|
1601005005NRG23141020220451292
|
5811764289
|
14/10/2022
|
KARTHIYAYANI.M.V
|
KARTHIYAYANI.M.V
|
1601005005WL030519
|
00045
|
BARB0VJTRIK
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5477
|
KL1601005005_270323APB_FTO_1190318
|
1601005005NRG23270320231075188
|
0500564808
|
27/03/2023
|
NALINI.P
|
NALINI.P
|
1601005005WL065568
|
00078
|
CNRB0005016
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
KL1601005005_300323APB_FTO_1222509
|
1601005005NRG23290320231083852
|
0493132131
|
30/03/2023
|
AYISHA.M
|
AYISHA.M
|
1601005005WL066242
|
00078
|
CNRB0005016
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
KL1601005005_300822APB_FTO_448036
|
1601005005NRG23300820220324145
|
5129288725
|
30/08/2022
|
RAMANI A V
|
RAMANI A V
|
1601005005WL023274
|
00657
|
KLGB0040531
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5480
|
KL1601005005_310323APB_FTO_1233118
|
1601005005NRG23310320231094095
|
1689878539
|
31/03/2023
|
SEETHA M
|
SEETHA M
|
1601005005WL067050
|
00078
|
CNRB0005016
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
KL1601005006_070722APB_FTO_227019
|
1601005006NRG23060720220138657
|
3009460555
|
07/07/2022
|
ROHINI.M.K
|
ROHINI.M.K
|
1601005006WL012444
|
00657
|
KLGB0040433
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
KL1601005006_070722FTO_227041
|
1601005006NRG23070720220140012
|
3006307092
|
07/07/2022
|
SHYJI K
|
SHYJI K
|
1601005006WL012513
|
00415
|
SBIN0070203
|
1555
|
12/07/2022
|
Account closed
|
5483
|
KL1601005006_071022APB_FTO_554387
|
1601005006NRG23071020220423628
|
5560589832
|
07/10/2022
|
THANKAMANI.K
|
THANKAMANI.K
|
1601005006WL028976
|
00657
|
KLGB0040433
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
5484
|
KL1601005006_071022APB_FTO_556166
|
1601005006NRG23071020220428788
|
5562778759
|
07/10/2022
|
NARAYANI O K
|
NARAYANI O K
|
1601005006WL029249
|
00657
|
KLGB0040433
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
5485
|
KL1601005006_071022APB_FTO_556166
|
1601005006NRG23071020220428825
|
5562778790
|
07/10/2022
|
RUGMINI
|
RUGMINI
|
1601005006WL029249
|
00657
|
KLGB0040433
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
5486
|
KL1601005006_120922APB_FTO_489905
|
1601005006NRG23120920220363538
|
5235193817
|
12/09/2022
|
SASIKALA
|
SASIKALA
|
1601005006WL025180
|
00657
|
KLGB0040433
|
933
|
06/10/2022
|
Participant not mapped to the product
|
5487
|
KL1601005006_150323APB_FTO_1112652
|
1601005006NRG23140320230994101
|
0362503221
|
15/03/2023
|
BEEFATHIMA K C
|
BEEFATHIMA K C
|
1601005006WL061240
|
00657
|
KLGB0040433
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
KL1601005006_150323APB_FTO_1112652
|
1601005006NRG23140320230994139
|
0362503226
|
15/03/2023
|
BEEFATHIMA.T.P
|
BEEFATHIMA.T.P
|
1601005006WL061240
|
00657
|
KLGB0040433
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
KL1601005006_150323APB_FTO_1112803
|
1601005006NRG23140320231001847
|
0360248900
|
15/03/2023
|
SAJITHA A
|
SAJITHA A
|
1601005006WL061363
|
00078
|
CNRB0014238
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
KL1601005006_150722APB_FTO_262361
|
1601005006NRG23150720220163478
|
3302498297
|
15/07/2022
|
SUMATHI.B.P
|
SUMATHI.B.P
|
1601005006WL013907
|
00657
|
KLGB0040433
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
KL1601005006_300123APB_FTO_1008730
|
1601005006NRG23300120230879277
|
8470218336
|
30/01/2023
|
NARAYANI.M
|
NARAYANI.M
|
1601005006WL054498
|
00657
|
KLGB0040433
|
311
|
04/02/2023
|
invalid Bank Identifier
|
5492
|
KL1601006001_020922APB_FTO_460635
|
1601006001NRG23010920220328053
|
5132066445
|
02/09/2022
|
Sheela Prabhakaran
|
Sheela Prabhakaran
|
1601006001WL023540
|
00657
|
KLGB0040435
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5493
|
KL1601006001_070123APB_FTO_923578
|
1601006001NRG23070120230800874
|
8306886841
|
07/01/2023
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL050198
|
00415
|
SBIN0071104
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
KL1601006001_100323APB_FTO_1091247
|
1601006001NRG23090320230964056
|
0062676966
|
10/03/2023
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL060261
|
00415
|
SBIN0071104
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
KL1601006001_110722APB_FTO_238899
|
1601006001NRG23110720220148348
|
3139029200
|
11/07/2022
|
Lincy Siby
|
Lincy Siby
|
1601006001WL013014
|
00415
|
SBIN0071104
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
KL1601006001_111022APB_FTO_568977
|
1601006001NRG23111020220441318
|
5625536474
|
11/10/2022
|
SAROJINI
|
SAROJINI
|
1601006001WL029953
|
00657
|
KLGB0040511
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5497
|
KL1601005004_290822APB_FTO_443082
|
1601005004NRG23250820220309095
|
5129426152
|
29/08/2022
|
NARAYANI.P
|
NARAYANI.P
|
1601005004WL022470
|
00078
|
CNRB0014238
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5498
|
KL1601005004_290822APB_FTO_443082
|
1601005004NRG23250820220309104
|
5129426151
|
29/08/2022
|
Karthyayani.A
|
Karthyayani.A
|
1601005004WL022470
|
00078
|
CNRB0014238
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5499
|
KL1601005004_260422FTO_81064
|
1601005004NRG23260420220002509
|
1223942579
|
26/04/2022
|
VINODHINI N K
|
VINODHINI N K
|
1601005004WL000699
|
00078
|
CNRB0014238
|
2037
|
14/05/2022
|
No Such Account
|
5500
|
KL1601005004_260422FTO_81064
|
1601005004NRG23260420220002511
|
1223942577
|
26/04/2022
|
RAJAN M K
|
RAJAN M K
|
1601005004WL000699
|
00078
|
CNRB0014238
|
2037
|
14/05/2022
|
No Such Account
|
5501
|
KL1601005004_280123APB_FTO_1002516
|
1601005004NRG23270120230865214
|
8467574800
|
28/01/2023
|
SOBHA K
|
SOBHA K
|
1601005004WL053732
|
00078
|
CNRB0014238
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
KL1601005004_280123APB_FTO_1002747
|
1601005004NRG23270120230866575
|
8467712279
|
28/01/2023
|
RADHA P
|
RADHA P
|
1601005004WL053795
|
00078
|
CNRB0014238
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5503
|
KL1601005004_291222APB_FTO_887052
|
1601005004NRG23291220220763519
|
8317828719
|
29/12/2022
|
JANAKI E
|
JANAKI E
|
1601005004WL048031
|
00078
|
CNRB0014238
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5504
|
KL1601005004_300123APB_FTO_1009242
|
1601005004NRG23300120230874472
|
8467585468
|
30/01/2023
|
KARTHYANI K P
|
KARTHYANI K P
|
1601005004WL054234
|
00078
|
CNRB0014238
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
KL1601005004_300123APB_FTO_1009255
|
1601005004NRG23300120230875580
|
8467582777
|
30/01/2023
|
SREEDEVI P
|
SREEDEVI P
|
1601005004WL054308
|
00078
|
CNRB0014262
|
622
|
04/02/2023
|
Dormant Account
|
5506
|
KL1601005004_300123APB_FTO_1009428
|
1601005004NRG23300120230880261
|
8467584089
|
30/01/2023
|
PUSHPA VALLI C
|
PUSHPA VALLI C
|
1601005004WL054552
|
00078
|
CNRB0014262
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
KL1601005004_300323APB_FTO_1224131
|
1601005004NRG23300320231090571
|
1877656153
|
30/03/2023
|
NISHA P
|
NISHA P
|
1601005004WL066799
|
00657
|
KLGB0040661
|
311
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
KL1601005004_300323APB_FTO_1224131
|
1601005004NRG23300320231090598
|
1877656152
|
30/03/2023
|
BHASKARAN O K
|
BHASKARAN O K
|
1601005004WL066799
|
00657
|
KLGB0040661
|
933
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5509
|
KL1601005004_310323APB_FTO_1232211
|
1601005004NRG23310320231093274
|
1877707116
|
31/03/2023
|
SARADA.K
|
SARADA.K
|
1601005004WL066992
|
00078
|
CNRB0014238
|
1866
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
KL1601005004_310323APB_FTO_1235536
|
1601005004NRG23310320231097043
|
1690081658
|
31/03/2023
|
KALYANI.K.V
|
KALYANI.K.V
|
1601005004WL067195
|
00078
|
CNRB0014262
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
KL1601005004_310323FTO_1235226
|
1601005004NRG23310320231097202
|
1877000007
|
31/03/2023
|
MINI A
|
MINI A
|
1601005004WL067201
|
00078
|
CNRB0014262
|
1555
|
26/05/2023
|
No Such Account
|
5512
|
KL1601005004_310323FTO_1235624
|
1601005004NRG23310320231097470
|
1877004538
|
31/03/2023
|
PARAMESHARA WARRIER
|
PARAMESHARA WARRIER
|
1601005004WL067208
|
00078
|
CNRB0014262
|
1555
|
26/05/2023
|
No Such Account
|
5513
|
KL1601005004_310323FTO_1235624
|
1601005004NRG23310320231097480
|
1877004539
|
31/03/2023
|
LEELA P
|
LEELA P
|
1601005004WL067208
|
00078
|
CNRB0014262
|
1555
|
26/05/2023
|
No Such Account
|
5514
|
KL1601005004_310323FTO_1235624
|
1601005004NRG23310320231097481
|
1877004537
|
31/03/2023
|
THANOOJA P
|
THANOOJA P
|
1601005004WL067208
|
00078
|
CNRB0014262
|
1555
|
26/05/2023
|
No Such Account
|
5515
|
KL1601005004_310323FTO_1235681
|
1601005004NRG23310320231097525
|
1877000465
|
31/03/2023
|
sOUDHATAH
|
sOUDHATAH
|
1601005004WL067210
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5516
|
KL1601005004_310323FTO_1235681
|
1601005004NRG23310320231097530
|
1877000464
|
31/03/2023
|
GANGADARAN
|
GANGADARAN
|
1601005004WL067210
|
00078
|
CNRB0014238
|
1244
|
26/05/2023
|
No Such Account
|
5517
|
KL1601005004_310323FTO_1235669
|
1601005004NRG23310320231097677
|
1877004592
|
31/03/2023
|
RAGESH P
|
RAGESH P
|
1601005004WL067216
|
00078
|
CNRB0014238
|
1866
|
26/05/2023
|
No Such Account
|
5518
|
KL1601005004_310323FTO_1235669
|
1601005004NRG23310320231097681
|
1877004591
|
31/03/2023
|
RAINA P
|
RAINA P
|
1601005004WL067216
|
00078
|
CNRB0014238
|
1866
|
26/05/2023
|
No Such Account
|
5519
|
KL1601005004_311222FTO_898456
|
1601005004NRG23311220220770872
|
8321010759
|
31/12/2022
|
RUGMINIYAMMA
|
RUGMINIYAMMA
|
1601005WL0048430
|
00078
|
CNRB0014238
|
2177
|
01/02/2023
|
No Such Account
|
5520
|
KL1601005004_311222FTO_898456
|
1601005004NRG23311220220770873
|
8321010760
|
31/12/2022
|
RUGMINIYAMMA
|
RUGMINIYAMMA
|
1601005WL0048430
|
00078
|
CNRB0014238
|
2177
|
01/02/2023
|
No Such Account
|
5521
|
KL1601005004_311222FTO_898456
|
1601005004NRG23311220220770874
|
8321010761
|
31/12/2022
|
RUGMINIYAMMA
|
RUGMINIYAMMA
|
1601005WL0048430
|
00078
|
CNRB0014238
|
1866
|
01/02/2023
|
No Such Account
|
5522
|
KL1601005004_311222APB_FTO_898531
|
1601005004NRG23311220220773665
|
8321449909
|
31/12/2022
|
SREEDEVI P
|
SREEDEVI P
|
1601005004WL048600
|
00078
|
CNRB0014262
|
622
|
01/02/2023
|
Dormant Account
|
5523
|
KL1601005005_011022APB_FTO_539383
|
1601005005NRG23011020220408478
|
5337920629
|
01/10/2022
|
RAMANI A V
|
RAMANI A V
|
1601005005WL028007
|
00657
|
KLGB0040531
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
5524
|
KL1601005005_040123APB_FTO_906673
|
1601005005NRG23040120230780658
|
8305668932
|
04/01/2023
|
BINDHU.P
|
BINDHU.P
|
1601005005WL049025
|
00415
|
SBIN0017065
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
KL1601005005_060922APB_FTO_480873
|
1601005005NRG23060920220349556
|
5130378496
|
06/09/2022
|
CHANDRAMATHI.P.V
|
CHANDRAMATHI.P.V
|
1601005005WL024583
|
00177
|
IOBA0000486
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
5526
|
KL1601005005_060922APB_FTO_480873
|
1601005005NRG23060920220349567
|
5130378508
|
06/09/2022
|
MINI.P.V
|
MINI.P.V
|
1601005005WL024583
|
00177
|
IOBA0000486
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5527
|
KL1601005005_071022APB_FTO_558036
|
1601005005NRG23071020220429349
|
5563069770
|
07/10/2022
|
KARTHIYAYANI.M.V
|
KARTHIYAYANI.M.V
|
1601005005WL029262
|
00045
|
BARB0VJTRIK
|
933
|
14/10/2022
|
Participant not mapped to the product
|
5528
|
KL1601005005_071022APB_FTO_557825
|
1601005005NRG23071020220430619
|
5563071871
|
07/10/2022
|
THAMBAYI.T
|
THAMBAYI.T
|
1601005005WL029296
|
00078
|
CNRB0005016
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
5529
|
KL1601005005_090123APB_FTO_927838
|
1601005005NRG23090120230802090
|
8308606270
|
09/01/2023
|
BINDHU.P
|
BINDHU.P
|
1601005005WL050247
|
00415
|
SBIN0017065
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
KL1601005005_150323APB_FTO_1108144
|
1601005005NRG23150320231030026
|
0364734758
|
15/03/2023
|
NALINI.P
|
NALINI.P
|
1601005005WL062403
|
00078
|
CNRB0005016
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
KL1601005005_170323FTO_1128951
|
1601005005NRG23170320231045519
|
0333482180
|
17/03/2023
|
LAKSHMI K V
|
LAKSHMI K V
|
1601005005WL063313
|
00409
|
SIBL0000616
|
622
|
30/03/2023
|
Account closed
|
5532
|
KL1601005005_210323APB_FTO_1152391
|
1601005005NRG23170320231046286
|
0333547344
|
21/03/2023
|
SEETHA M
|
SEETHA M
|
1601005005WL063367
|
00078
|
CNRB0005016
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
KL1601005005_171022APB_FTO_588010
|
1601005005NRG23171020220466298
|
7191606545
|
17/10/2022
|
CHANDRAMATHI P V
|
CHANDRAMATHI P V
|
1601005005WL031273
|
00177
|
IOBA0000486
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5534
|
KL1601005005_230223APB_FTO_1059276
|
1601005005NRG23220220230917481
|
0014124271
|
23/02/2023
|
SASIKALA
|
SASIKALA
|
1601005005WL057496
|
00078
|
CNRB0005016
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
KL1601005005_230223APB_FTO_1057612
|
1601005005NRG23220220230919515
|
0014088756
|
23/02/2023
|
NARAYANI.K.V.
|
NARAYANI.K.V.
|
1601005005WL057579
|
00177
|
IOBA0000486
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
KL1601005005_220722APB_FTO_289797
|
1601005005NRG23220720220182293
|
3365221273
|
22/07/2022
|
YASODHA.M
|
YASODHA.M
|
1601005005WL015153
|
00415
|
SBIN0017065
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
KL1601005005_220822APB_FTO_417289
|
1601005005NRG23220820220298844
|
5127434037
|
22/08/2022
|
KARTHIYAYANI.M.V
|
KARTHIYAYANI.M.V
|
1601005005WL021919
|
00045
|
BARB0VJTRIK
|
933
|
01/10/2022
|
Participant not mapped to the product
|
5538
|
KL1601005005_230722APB_FTO_294691
|
1601005005NRG23230720220188169
|
3365262448
|
23/07/2022
|
PREETHA.K.V
|
PREETHA.K.V
|
1601005005WL015569
|
00078
|
CNRB0000813
|
2177
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
KL1601005005_230822APB_FTO_422323
|
1601005005NRG23230820220303582
|
5127518744
|
23/08/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601005005WL022148
|
00078
|
CNRB0005016
|
933
|
01/10/2022
|
Participant not mapped to the product
|
5540
|
KL1601005005_280123APB_FTO_998945
|
1601005005NRG23250120230860820
|
8522918463
|
28/01/2023
|
SUGANDI.P
|
SUGANDI.P
|
1601005005WL053498
|
00078
|
CNRB0005016
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
KL1601005005_030323APB_FTO_1077573
|
1601005005NRG23030320230946717
|
0016257362
|
03/03/2023
|
SOBHANA.A
|
SOBHANA.A
|
1601005005WL059107
|
00078
|
CNRB0005016
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
KL1601005005_031022APB_FTO_544821
|
1601005005NRG23031020220415094
|
5337774638
|
03/10/2022
|
P THANKAMANI
|
P THANKAMANI
|
1601005005WL028401
|
00657
|
KLGB0040531
|
622
|
08/10/2022
|
Participant not mapped to the product
|
5543
|
KL1601005005_061022APB_FTO_548125
|
1601005005NRG23061020220417934
|
5477466286
|
06/10/2022
|
PREETHA.K
|
PREETHA.K
|
1601005005WL028627
|
00409
|
SIBL0000616
|
933
|
12/10/2022
|
Participant not mapped to the product
|
5544
|
KL1601005005_061022APB_FTO_548125
|
1601005005NRG23061020220417941
|
5477466230
|
06/10/2022
|
ANITHA.A
|
ANITHA.A
|
1601005005WL028627
|
00409
|
SIBL0000616
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
5545
|
KL1601005005_061022APB_FTO_548125
|
1601005005NRG23061020220417943
|
5477466320
|
06/10/2022
|
SAJITHA K P
|
SAJITHA K P
|
1601005005WL028627
|
00409
|
SIBL0000616
|
622
|
12/10/2022
|
Participant not mapped to the product
|
5546
|
KL1601005005_061022APB_FTO_548125
|
1601005005NRG23061020220417955
|
5477466267
|
06/10/2022
|
DHANYA.K
|
DHANYA.K
|
1601005005WL028627
|
00409
|
SIBL0000616
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
5547
|
KL1601005005_061022APB_FTO_548125
|
1601005005NRG23061020220417961
|
5477466295
|
06/10/2022
|
SANTHA.K.P
|
SANTHA.K.P
|
1601005005WL028627
|
00409
|
SIBL0000616
|
933
|
12/10/2022
|
Participant not mapped to the product
|
5548
|
KL1601005005_061022APB_FTO_548125
|
1601005005NRG23061020220417967
|
5477466326
|
06/10/2022
|
RUGMINI K
|
RUGMINI K
|
1601005005WL028627
|
00078
|
CNRB0005016
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
5549
|
KL1601005005_070223APB_FTO_1029814
|
1601005005NRG23070220230894678
|
8871800805
|
07/02/2023
|
CHANDRAMATHI P V
|
CHANDRAMATHI P V
|
1601005005WL055715
|
00415
|
SBIN0017065
|
933
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5550
|
KL1601005005_071022APB_FTO_556668
|
1601005005NRG23071020220429809
|
5563081632
|
07/10/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL029276
|
00415
|
SBIN0017065
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
KL1601005005_100323APB_FTO_1092608
|
1601005005NRG23090320230963902
|
0062253351
|
10/03/2023
|
SEETHA M
|
SEETHA M
|
1601005005WL060254
|
00078
|
CNRB0005016
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
KL1601005005_130922FTO_491182
|
1601005005NRG23120920220362466
|
5230704030
|
13/09/2022
|
BABITHA M
|
BABITHA M
|
1601005005WL025132
|
00415
|
SBIN0070203
|
311
|
06/10/2022
|
Account closed
|
5553
|
KL1601005005_140323APB_FTO_1102062
|
1601005005NRG23140320230979357
|
0364820350
|
14/03/2023
|
SEETHA M
|
SEETHA M
|
1601005005WL061030
|
00078
|
CNRB0005016
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
KL1601005005_150323APB_FTO_1108391
|
1601005005NRG23150320231030382
|
0364899083
|
15/03/2023
|
SHARADHA
|
SHARADHA
|
1601005005WL062414
|
00078
|
CNRB0005016
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
KL1601005005_171022APB_FTO_586423
|
1601005005NRG23171020220463940
|
7191601043
|
17/10/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL031161
|
00415
|
SBIN0017065
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
KL1601005005_220323APB_FTO_1163312
|
1601005005NRG23180320231051138
|
0277534801
|
22/03/2023
|
JIJI C
|
JIJI C
|
1601005005WL063742
|
00127
|
FDRL0001953
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
KL1601005005_230223APB_FTO_1057610
|
1601005005NRG23220220230919131
|
0014045679
|
23/02/2023
|
NARAYANI.K.V.
|
NARAYANI.K.V.
|
1601005005WL057573
|
00177
|
IOBA0000486
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
KL1601005005_240123APB_FTO_984572
|
1601005005NRG23230120230849452
|
8464848524
|
24/01/2023
|
SHARADA.K.V
|
SHARADA.K.V
|
1601005005WL052850
|
00078
|
CNRB0005016
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
KL1601005005_240123APB_FTO_984572
|
1601005005NRG23230120230849455
|
8464848534
|
24/01/2023
|
SULABHA
|
SULABHA
|
1601005005WL052850
|
00078
|
CNRB0005016
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
KL1601005005_240323APB_FTO_1176669
|
1601005005NRG23240320231069914
|
0500564344
|
24/03/2023
|
AYISHA.M
|
AYISHA.M
|
1601005005WL065136
|
00078
|
CNRB0005016
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
KL1601005005_280123APB_FTO_1001256
|
1601005005NRG23280120230869589
|
8522919269
|
28/01/2023
|
SASIKALA P
|
SASIKALA P
|
1601005005WL053949
|
00415
|
SBIN0070203
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
KL1601005005_281022APB_FTO_629601
|
1601005005NRG23281020220503482
|
7193103040
|
28/10/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL033315
|
00415
|
SBIN0017065
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
KL1601005005_301222APB_FTO_890737
|
1601005005NRG23281220220756314
|
8317940533
|
30/12/2022
|
CHANDRAMATHI P V
|
CHANDRAMATHI P V
|
1601005005WL047628
|
00415
|
SBIN0017065
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5564
|
KL1601005005_030123APB_FTO_902051
|
1601005005NRG23301220220764202
|
8305745612
|
03/01/2023
|
Sangeetha T
|
Sangeetha T
|
1601005005WL048086
|
00415
|
SBIN0017065
|
622
|
01/02/2023
|
invalid Bank Identifier
|
5565
|
KL1601005006_150323APB_FTO_1114395
|
1601005006NRG23140320230993546
|
0359129380
|
15/03/2023
|
NARAYANI.M
|
NARAYANI.M
|
1601005006WL061231
|
00657
|
KLGB0040433
|
1866
|
31/03/2023
|
invalid Bank Identifier
|
5566
|
KL1601005006_150323APB_FTO_1115211
|
1601005006NRG23140320231000456
|
0359129560
|
15/03/2023
|
NARAYANI.M
|
NARAYANI.M
|
1601005006WL061338
|
00657
|
KLGB0040433
|
1866
|
31/03/2023
|
invalid Bank Identifier
|
5567
|
KL1601005006_150323APB_FTO_1113312
|
1601005006NRG23140320231001297
|
0362629841
|
15/03/2023
|
BEEFATHIMA K C
|
BEEFATHIMA K C
|
1601005006WL061355
|
00657
|
KLGB0040433
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
KL1601005006_150323APB_FTO_1113312
|
1601005006NRG23140320231001325
|
0362629846
|
15/03/2023
|
BEEFATHIMA.T.P
|
BEEFATHIMA.T.P
|
1601005006WL061355
|
00657
|
KLGB0040433
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
KL1601005006_160323APB_FTO_1118795
|
1601005006NRG23140320231002695
|
0360245199
|
16/03/2023
|
NITHYA V K
|
NITHYA V K
|
1601005006WL061376
|
00657
|
KLGB0040436
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
KL1601005006_210323APB_FTO_1149772
|
1601005006NRG23180320231049485
|
0333535877
|
21/03/2023
|
SAJITHA A
|
SAJITHA A
|
1601005006WL063614
|
00078
|
CNRB0014238
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
KL1601005006_200323APB_FTO_1144647
|
1601005006NRG23200320231052983
|
0330326003
|
20/03/2023
|
NITHYA V K
|
NITHYA V K
|
1601005006WL063854
|
00657
|
KLGB0040436
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
KL1601006001_020622FTO_150409
|
1601006001NRG22020620221150548
|
N0622002C6473
|
02/06/2022
|
Lincy Siby
|
Lincy Siby
|
1601006WL0068759
|
00415
|
SBIN0071104
|
888
|
08/06/2022
|
Account closed
|
5573
|
KL1601006001_020223APB_FTO_1022141
|
1601006001NRG23010220230886850
|
8714844731
|
02/02/2023
|
SAJI THOMAS
|
SAJI THOMAS
|
1601006001WL054950
|
00415
|
SBIN0001439
|
622
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
KL1601006001_060223APB_FTO_1028836
|
1601006001NRG23030220230889214
|
8871653629
|
06/02/2023
|
SUNITHA K
|
SUNITHA K
|
1601006001WL055160
|
00657
|
KLGB0040511
|
1866
|
17/02/2023
|
Account closed
|
5575
|
KL1601006001_030922APB_FTO_464613
|
1601006001NRG23030920220332487
|
5132062682
|
03/09/2022
|
A K Sarojini
|
A K Sarojini
|
1601006001WL023760
|
00657
|
KLGB0040438
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5576
|
KL1601006001_031222APB_FTO_778662
|
1601006001NRG23031220220657655
|
8191419370
|
03/12/2022
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL042037
|
00415
|
SBIN0071104
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
KL1601006001_050722APB_FTO_215239
|
1601006001NRG23050720220130674
|
2916987257
|
05/07/2022
|
Lincy Siby
|
Lincy Siby
|
1601006001WL012019
|
00415
|
SBIN0071104
|
933
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
KL1601006001_050922APB_FTO_476724
|
1601006001NRG23050920220337540
|
5130333314
|
05/09/2022
|
Santha B
|
Santha B
|
1601006001WL024063
|
00415
|
SBIN0071104
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
KL1601006001_060822APB_FTO_350921
|
1601006001NRG23060820220235893
|
4027273089
|
06/08/2022
|
Vilasini P N
|
Vilasini P N
|
1601006001WL018458
|
00415
|
SBIN0071104
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
KL1601006001_071122APB_FTO_667060
|
1601006001NRG23071120220545752
|
7194812440
|
07/11/2022
|
Mrs.NALINI K
|
Mrs.NALINI K
|
1601006001WL035525
|
00415
|
SBIN0071104
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
KL1601005005_230223APB_FTO_1059424
|
1601005005NRG23220220230917412
|
0014042985
|
23/02/2023
|
KAUSALYA.K
|
KAUSALYA.K
|
1601005005WL057495
|
00078
|
CNRB0005016
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
KL1601005005_230223APB_FTO_1059424
|
1601005005NRG23220220230917433
|
0014042998
|
23/02/2023
|
SARADA.P
|
SARADA.P
|
1601005005WL057495
|
00078
|
CNRB0005016
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
KL1601005005_241122APB_FTO_739114
|
1601005005NRG23221120220611437
|
7200040367
|
24/11/2022
|
CHANDRAMATHI P V
|
CHANDRAMATHI P V
|
1601005005WL039318
|
00177
|
IOBA0000486
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5584
|
KL1601005005_240123APB_FTO_982656
|
1601005005NRG23230120230850042
|
8464804142
|
24/01/2023
|
POOMANI.C
|
POOMANI.C
|
1601005005WL052881
|
00078
|
CNRB0005016
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
KL1601005005_260922APB_FTO_517274
|
1601005005NRG23240920220381963
|
5232089875
|
26/09/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601005005WL026520
|
00078
|
CNRB0005016
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
5586
|
KL1601005005_281222APB_FTO_877377
|
1601005005NRG23271220220750946
|
8304462010
|
28/12/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL047352
|
00415
|
SBIN0017065
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
KL1601005005_280323APB_FTO_1196324
|
1601005005NRG23280320231078930
|
0501227683
|
28/03/2023
|
POOMANI.C
|
POOMANI.C
|
1601005005WL065862
|
00078
|
CNRB0005016
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
KL1601005005_280323APB_FTO_1196324
|
1601005005NRG23280320231078931
|
0501227696
|
28/03/2023
|
JIJI C
|
JIJI C
|
1601005005WL065862
|
00127
|
FDRL0001953
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
KL1601005005_291022APB_FTO_636579
|
1601005005NRG23291020220512758
|
7193189155
|
29/10/2022
|
CHANDRAMATHI P V
|
CHANDRAMATHI P V
|
1601005005WL033874
|
00177
|
IOBA0000486
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5590
|
KL1601005005_300323APB_FTO_1222458
|
1601005005NRG23300320231089612
|
0493192167
|
30/03/2023
|
JIJI C
|
JIJI C
|
1601005005WL066748
|
00127
|
FDRL0001953
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
KL1601005005_300822APB_FTO_450548
|
1601005005NRG23300820220325181
|
5129289825
|
30/08/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL023356
|
00415
|
SBIN0017065
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
KL1601005005_011022APB_FTO_535021
|
1601005005NRG23300920220404137
|
5337929381
|
01/10/2022
|
CHANDRAMATHI.P.V
|
CHANDRAMATHI.P.V
|
1601005005WL027771
|
00177
|
IOBA0000486
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
5593
|
KL1601005005_011022APB_FTO_535021
|
1601005005NRG23300920220404153
|
5337929399
|
01/10/2022
|
MINI.P.V
|
MINI.P.V
|
1601005005WL027771
|
00177
|
IOBA0000486
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
5594
|
KL1601005006_050922APB_FTO_477480
|
1601005006NRG23040920220336258
|
5129253466
|
05/09/2022
|
SASIKALA
|
SASIKALA
|
1601005006WL023980
|
00657
|
KLGB0040433
|
933
|
01/10/2022
|
Participant not mapped to the product
|
5595
|
KL1601005006_150323APB_FTO_1106760
|
1601005006NRG23140320230988362
|
0364741145
|
15/03/2023
|
NARAYANI.M
|
NARAYANI.M
|
1601005006WL061173
|
00657
|
KLGB0040433
|
1555
|
31/03/2023
|
invalid Bank Identifier
|
5596
|
KL1601005006_150323APB_FTO_1110824
|
1601005006NRG23140320230989567
|
0362503774
|
15/03/2023
|
SAJITHA A
|
SAJITHA A
|
1601005006WL061191
|
00078
|
CNRB0014238
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
KL1601005006_160323APB_FTO_1117949
|
1601005006NRG23140320230989827
|
0361033529
|
16/03/2023
|
NITHYA V K
|
NITHYA V K
|
1601005006WL061194
|
00657
|
KLGB0040436
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
KL1601005006_150323APB_FTO_1111406
|
1601005006NRG23140320230996829
|
0361549244
|
15/03/2023
|
SAJITHA A
|
SAJITHA A
|
1601005006WL061260
|
00078
|
CNRB0014238
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
KL1601005006_150323APB_FTO_1111860
|
1601005006NRG23140320230999373
|
0360267391
|
15/03/2023
|
BEEFATHIMA K C
|
BEEFATHIMA K C
|
1601005006WL061315
|
00657
|
KLGB0040433
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
KL1601005006_150323APB_FTO_1111860
|
1601005006NRG23140320230999402
|
0360267368
|
15/03/2023
|
BEEFATHIMA.T.P
|
BEEFATHIMA.T.P
|
1601005006WL061315
|
00657
|
KLGB0040433
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
KL1601005006_250323APB_FTO_1185650
|
1601005006NRG23250320231073590
|
0501235824
|
25/03/2023
|
NARAYANI.M
|
NARAYANI.M
|
1601005006WL065451
|
00657
|
KLGB0040433
|
1866
|
03/04/2023
|
invalid Bank Identifier
|
5602
|
KL1601006001_031022APB_FTO_540863
|
1601006001NRG23011020220407556
|
5477414569
|
03/10/2022
|
Narayani K
|
Narayani K
|
1601006001WL027961
|
00657
|
KLGB0040511
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
5603
|
KL1601006001_020922APB_FTO_460265
|
1601006001NRG23020920220328876
|
5129212015
|
02/09/2022
|
Narayani K
|
Narayani K
|
1601006001WL023585
|
00657
|
KLGB0040511
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5604
|
KL1601006001_101022APB_FTO_563216
|
1601006001NRG23101020220435808
|
5625584022
|
10/10/2022
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL029672
|
00415
|
SBIN0071104
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
KL1601006001_120922APB_FTO_488521
|
1601006001NRG23120920220361342
|
5238670875
|
12/09/2022
|
Sheela Prabhakaran
|
Sheela Prabhakaran
|
1601006001WL025058
|
00657
|
KLGB0040435
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5606
|
KL1601006001_140323APB_FTO_1101117
|
1601006001NRG23140320231002775
|
0364276264
|
14/03/2023
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL061377
|
00415
|
SBIN0071104
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
KL1601006001_140323APB_FTO_1101036
|
1601006001NRG23140320231005696
|
0364275678
|
14/03/2023
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL061436
|
00415
|
SBIN0071104
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
KL1601006001_220822APB_FTO_414620
|
1601006001NRG23210820220294148
|
5130324093
|
22/08/2022
|
A K Sarojini
|
A K Sarojini
|
1601006001WL021674
|
00657
|
KLGB0040438
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5609
|
KL1601006001_240822APB_FTO_425040
|
1601006001NRG23230820220301080
|
5127404133
|
24/08/2022
|
Sheela Prabhakaran
|
Sheela Prabhakaran
|
1601006001WL022005
|
00657
|
KLGB0040435
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5610
|
KL1601006001_250223APB_FTO_1064623
|
1601006001NRG23250220230931919
|
0014738409
|
25/02/2023
|
Ancy Thomas
|
Ancy Thomas
|
1601006001WL058221
|
00657
|
KLGB0040435
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5611
|
KL1601006001_300722FTO_316304
|
1601006001NRG23290720220202574
|
3582928710
|
30/07/2022
|
Omana P
|
Omana P
|
1601006001WL016576
|
00127
|
FDRL0001913
|
1866
|
04/08/2022
|
No Such Account
|
5612
|
KL1601006002_020822APB_FTO_328887
|
1601006002NRG23020820220217436
|
3863127466
|
02/08/2022
|
ANCY ANTONY
|
ANCY ANTONY
|
1601006002WL017441
|
00078
|
CNRB0000737
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
KL1601006002_090123APB_FTO_924289
|
1601006002NRG23030120230777776
|
8308573698
|
09/01/2023
|
RUGMINI M
|
RUGMINI M
|
1601006002WL048847
|
00415
|
SBIN0070595
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5614
|
KL1601006002_041122APB_FTO_659567
|
1601006002NRG23041120220538450
|
7194921625
|
04/11/2022
|
KUNJOOJAMMA ALPHONSE
|
KUNJOOJAMMA ALPHONSE
|
1601006002WL035120
|
00415
|
SBIN0070595
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
KL1601006002_070922APB_FTO_486845
|
1601006002NRG23060920220355762
|
5130361086
|
07/09/2022
|
KULUDU
|
KULUDU
|
1601006002WL024824
|
00415
|
SBIN0070595
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5616
|
KL1601006002_071022APB_FTO_556804
|
1601006002NRG23071020220429952
|
5560606242
|
07/10/2022
|
CHANDRAVATHI
|
CHANDRAVATHI
|
1601006002WL029282
|
00078
|
CNRB0000737
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
5617
|
KL1601006002_100622APB_FTO_166390
|
1601006002NRG23080620220045067
|
2320643269
|
10/06/2022
|
JESSY TOM
|
JESSY TOM
|
1601006002WL006378
|
00415
|
SBIN0070812
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
KL1601006002_081122APB_FTO_673062
|
1601006002NRG23081120220553774
|
7194814369
|
08/11/2022
|
JESSY TOM
|
JESSY TOM
|
1601006002WL036015
|
00415
|
SBIN0070595
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
KL1601006002_111022APB_FTO_568458
|
1601006002NRG23111020220440965
|
5625537940
|
11/10/2022
|
RADHAMANI V K
|
RADHAMANI V K
|
1601006002WL029941
|
00078
|
CNRB0000737
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5620
|
KL1601005005_150323APB_FTO_1108319
|
1601005005NRG23150320231030191
|
0364324838
|
15/03/2023
|
SHARADHA
|
SHARADHA
|
1601005005WL062409
|
00078
|
CNRB0005016
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
KL1601005005_181122APB_FTO_712776
|
1601005005NRG23171120220594982
|
7197871186
|
18/11/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL038300
|
00415
|
SBIN0017065
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
KL1601005005_180323APB_FTO_1139635
|
1601005005NRG23180320231051049
|
0333538376
|
18/03/2023
|
AYISHA.M
|
AYISHA.M
|
1601005005WL063734
|
00078
|
CNRB0005016
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
KL1601005005_220922APB_FTO_507606
|
1601005005NRG23200920220373218
|
5232134707
|
22/09/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL025941
|
00415
|
SBIN0017065
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
KL1601005005_240123APB_FTO_984524
|
1601005005NRG23210120230845293
|
8464817876
|
24/01/2023
|
SASIKALA P
|
SASIKALA P
|
1601005005WL052651
|
00415
|
SBIN0070203
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
KL1601005005_240123APB_FTO_982539
|
1601005005NRG23210120230845479
|
8464813490
|
24/01/2023
|
BINDHU.P
|
BINDHU.P
|
1601005005WL052660
|
00415
|
SBIN0017065
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
KL1601005005_230323APB_FTO_1169013
|
1601005005NRG23230320231065325
|
0277603453
|
23/03/2023
|
AYISHA.M
|
AYISHA.M
|
1601005005WL064795
|
00078
|
CNRB0005016
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
KL1601005005_280323APB_FTO_1195983
|
1601005005NRG23230320231065369
|
0501241897
|
28/03/2023
|
KAUSALYA.K
|
KAUSALYA.K
|
1601005005WL064803
|
00078
|
CNRB0005016
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
KL1601005005_280323APB_FTO_1195983
|
1601005005NRG23230320231065376
|
0501241900
|
28/03/2023
|
BINDHU.P
|
BINDHU.P
|
1601005005WL064803
|
00415
|
SBIN0017065
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
KL1601005005_240123APB_FTO_983930
|
1601005005NRG23240120230855117
|
8464813550
|
24/01/2023
|
SHAMSEER MADAMBILLAT
|
SHAMSEER MADAMBILLAT
|
1601005005WL053144
|
00078
|
CNRB0005016
|
1866
|
04/02/2023
|
Dormant Account
|
5630
|
KL1601005005_270323APB_FTO_1189430
|
1601005005NRG23270320231074723
|
0500551315
|
27/03/2023
|
SEETHA M
|
SEETHA M
|
1601005005WL065535
|
00078
|
CNRB0005016
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
KL1601005005_280123APB_FTO_1002057
|
1601005005NRG23280120230870067
|
8522887703
|
28/01/2023
|
SHARADA.K.V
|
SHARADA.K.V
|
1601005005WL053969
|
00078
|
CNRB0005016
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
KL1601005005_300323APB_FTO_1222476
|
1601005005NRG23300320231087233
|
0493133700
|
30/03/2023
|
SARADA.P
|
SARADA.P
|
1601005005WL066513
|
00078
|
CNRB0005016
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
KL1601005006_070722FTO_226992
|
1601005006NRG23060720220138484
|
3006313490
|
07/07/2022
|
PADMINI
|
PADMINI
|
1601005006WL012437
|
00657
|
KLGB0040531
|
1244
|
12/07/2022
|
No Such Account
|
5634
|
KL1601005006_071022FTO_554421
|
1601005006NRG23071020220425374
|
5559981772
|
07/10/2022
|
SAMEERA P P
|
SAMEERA P P
|
1601005006WL029053
|
00045
|
BARB0VJCTHU
|
933
|
14/10/2022
|
Account closed
|
5635
|
KL1601005006_240123APB_FTO_982659
|
1601005006NRG23240120230855208
|
8464849706
|
24/01/2023
|
NARAYANI.M
|
NARAYANI.M
|
1601005006WL053145
|
00657
|
KLGB0040433
|
1244
|
04/02/2023
|
invalid Bank Identifier
|
5636
|
KL1601005006_310323APB_FTO_1233797
|
1601005006NRG23310320231095642
|
1689877726
|
31/03/2023
|
SAJITHA A
|
SAJITHA A
|
1601005006WL067131
|
00078
|
CNRB0014238
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
KL1601005006_310323APB_FTO_1233797
|
1601005006NRG23310320231095643
|
1689877725
|
31/03/2023
|
SAJITHA A
|
SAJITHA A
|
1601005006WL067131
|
00078
|
CNRB0014238
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
KL1601006001_020922APB_FTO_460859
|
1601006001NRG23010920220327514
|
5129248960
|
02/09/2022
|
Vilasini P N
|
Vilasini P N
|
1601006001WL023505
|
00415
|
SBIN0071104
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
KL1601006001_240922APB_FTO_510452
|
1601006001NRG23220920220378133
|
5232085733
|
24/09/2022
|
Vilasini P N
|
Vilasini P N
|
1601006001WL026248
|
00415
|
SBIN0071104
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
KL1601006001_261222APB_FTO_866610
|
1601006001NRG23261220220747503
|
8315296014
|
26/12/2022
|
Subin J Thomas
|
Subin J Thomas
|
1601006001WL047161
|
00078
|
CNRB0004698
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5641
|
KL1601006001_300123APB_FTO_1005487
|
1601006001NRG23280120230872364
|
8470259861
|
30/01/2023
|
SUNITHA K
|
SUNITHA K
|
1601006001WL054118
|
00657
|
KLGB0040511
|
1866
|
04/02/2023
|
Account closed
|
5642
|
KL1601006002_041122APB_FTO_659646
|
1601006002NRG23011120220522184
|
7194746317
|
04/11/2022
|
RUGMINI M
|
RUGMINI M
|
1601006002WL034323
|
00415
|
SBIN0070595
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5643
|
KL1601006002_051222APB_FTO_779852
|
1601006002NRG23011220220649339
|
8191289624
|
05/12/2022
|
JESSY TOM
|
JESSY TOM
|
1601006002WL041491
|
00415
|
SBIN0070595
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
KL1601006002_081122APB_FTO_672865
|
1601006002NRG23031120220534462
|
7194932355
|
08/11/2022
|
SIBIKUTTY FRANCIS
|
SIBIKUTTY FRANCIS
|
1601006002WL034942
|
00415
|
SBIN0070595
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5645
|
KL1601006002_071022APB_FTO_552895
|
1601006002NRG23061020220420822
|
5563084057
|
07/10/2022
|
BABY THOMAS
|
BABY THOMAS
|
1601006002WL028814
|
00657
|
KLGB0040595
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
5646
|
KL1601006002_081122APB_FTO_673027
|
1601006002NRG23081120220553982
|
7194700653
|
08/11/2022
|
SHYAMALA DAMODHARAN
|
SHYAMALA DAMODHARAN
|
1601006002WL036034
|
00415
|
SBIN0070595
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5647
|
KL1601006002_130323APB_FTO_1095992
|
1601006002NRG23100320230964609
|
0012221920
|
13/03/2023
|
JESSY TOM
|
JESSY TOM
|
1601006002WL060297
|
00415
|
SBIN0070595
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
KL1601006002_130323APB_FTO_1095992
|
1601006002NRG23100320230964615
|
0012221921
|
13/03/2023
|
LISSA SONY
|
LISSA SONY
|
1601006002WL060297
|
00415
|
SBIN0071225
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
KL1601006002_120822APB_FTO_379450
|
1601006002NRG23100820220252729
|
4122923014
|
12/08/2022
|
ANCY ANTONY
|
ANCY ANTONY
|
1601006002WL019368
|
00078
|
CNRB0000737
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
KL1601006002_141122APB_FTO_694708
|
1601006002NRG23101120220565663
|
7196311960
|
14/11/2022
|
SIBIKUTTY FRANCIS
|
SIBIKUTTY FRANCIS
|
1601006002WL036643
|
00415
|
SBIN0070595
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5651
|
KL1601006002_140922APB_FTO_494253
|
1601006002NRG23140920220368416
|
5230992119
|
14/09/2022
|
BABY THOMAS
|
BABY THOMAS
|
1601006002WL025520
|
00657
|
KLGB0040595
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5652
|
KL1601006002_150323APB_FTO_1106961
|
1601006002NRG23150320231030616
|
0364365011
|
15/03/2023
|
AMMINI
|
AMMINI
|
1601006002WL062427
|
00078
|
CNRB0000737
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
KL1601006002_150323APB_FTO_1106899
|
1601006002NRG23150320231030748
|
0364772148
|
15/03/2023
|
AMMINI
|
AMMINI
|
1601006002WL062435
|
00078
|
CNRB0000737
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
KL1601006002_150922APB_FTO_496588
|
1601006002NRG23150920220370128
|
5232127415
|
15/09/2022
|
KULUDU
|
KULUDU
|
1601006002WL025641
|
00415
|
SBIN0070595
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5655
|
KL1601006002_160323APB_FTO_1123971
|
1601006002NRG23160320231041690
|
0330214657
|
16/03/2023
|
AMMINI P A
|
AMMINI P A
|
1601006002WL063051
|
00078
|
CNRB0000737
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
KL1601006002_160922APB_FTO_498643
|
1601006002NRG23160920220370881
|
5232124880
|
16/09/2022
|
LISSY TOM
|
LISSY TOM
|
1601006002WL025703
|
00657
|
KLGB0040419
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
5657
|
KL1601006002_160922APB_FTO_498643
|
1601006002NRG23160920220370886
|
5232124886
|
16/09/2022
|
LINCY JACOB
|
LINCY JACOB
|
1601006002WL025703
|
00657
|
KLGB0040419
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5658
|
KL1601006002_160922APB_FTO_499734
|
1601006002NRG23160920220371387
|
5232124849
|
16/09/2022
|
BABY THOMAS
|
BABY THOMAS
|
1601006002WL025779
|
00657
|
KLGB0040595
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5659
|
KL1601006001_050722FTO_214118
|
1601006001NRG23040720220128782
|
2916050932
|
05/07/2022
|
Joseph
|
Joseph
|
1601006001WL011867
|
00657
|
KLGB0040435
|
622
|
08/07/2022
|
No Such Account
|
5660
|
KL1601006001_111022APB_FTO_568217
|
1601006001NRG23111020220440628
|
5625579067
|
11/10/2022
|
Mrs.NALINI K
|
Mrs.NALINI K
|
1601006001WL029917
|
00415
|
SBIN0016571
|
1555
|
19/10/2022
|
Account closed
|
5661
|
KL1601006001_130722APB_FTO_249284
|
1601006001NRG23120720220154295
|
3146735545
|
13/07/2022
|
Vilasini P N
|
Vilasini P N
|
1601006001WL013311
|
00415
|
SBIN0071104
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
KL1601006002_060922APB_FTO_485432
|
1601006002NRG23060920220356218
|
5129318944
|
06/09/2022
|
ABRAHAM E M
|
ABRAHAM E M
|
1601006002WL024849
|
00657
|
KLGB0040419
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5663
|
KL1601006002_071022APB_FTO_554870
|
1601006002NRG23071020220427546
|
5563084796
|
07/10/2022
|
SASI
|
SASI
|
1601006002WL029190
|
00657
|
KLGB0040595
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
5664
|
KL1601006002_111022APB_FTO_565600
|
1601006002NRG23101020220434728
|
5625504964
|
11/10/2022
|
GOVINDAN A V
|
GOVINDAN A V
|
1601006002WL029620
|
00415
|
SBIN0070595
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5665
|
KL1601006002_121222APB_FTO_808751
|
1601006002NRG23121220220691917
|
8259340446
|
12/12/2022
|
SUNNY MATHEW
|
SUNNY MATHEW
|
1601006002WL044057
|
00415
|
SBIN0070595
|
311
|
31/01/2023
|
Dormant Account
|
5666
|
KL1601006002_130922APB_FTO_492662
|
1601006002NRG23130920220366474
|
5230961445
|
13/09/2022
|
JESSY TOM
|
JESSY TOM
|
1601006002WL025335
|
00415
|
SBIN0070595
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
KL1601006002_160922APB_FTO_498395
|
1601006002NRG23140920220367964
|
5232123351
|
16/09/2022
|
DEENA JOY
|
DEENA JOY
|
1601006002WL025467
|
00415
|
SBIN0070595
|
933
|
06/10/2022
|
Participant not mapped to the product
|
5668
|
KL1601006002_170223APB_FTO_1049053
|
1601006002NRG23170220230912068
|
9126653028
|
17/02/2023
|
VALSAMMA
|
VALSAMMA
|
1601006002WL057098
|
00415
|
SBIN0070595
|
622
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5669
|
KL1601006002_170323APB_FTO_1131734
|
1601006002NRG23170320231043839
|
0330209833
|
17/03/2023
|
LISSA SONY
|
LISSA SONY
|
1601006002WL063170
|
00415
|
SBIN0071225
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
KL1601006002_170323APB_FTO_1132184
|
1601006002NRG23170320231047244
|
0330126893
|
17/03/2023
|
AMMINI P A
|
AMMINI P A
|
1601006002WL063444
|
00078
|
CNRB0000737
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
KL1601006002_200822APB_FTO_410065
|
1601006002NRG23190820220284494
|
5130310899
|
20/08/2022
|
ABRAHAM E M
|
ABRAHAM E M
|
1601006002WL021167
|
00657
|
KLGB0040419
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5672
|
KL1601006002_191022APB_FTO_595064
|
1601006002NRG23191020220473244
|
7192666910
|
19/10/2022
|
JESSY TOM
|
JESSY TOM
|
1601006002WL031578
|
00415
|
SBIN0070595
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
KL1601006002_200822APB_FTO_408344
|
1601006002NRG23200820220287296
|
5127565597
|
20/08/2022
|
CHANDRAVATHI
|
CHANDRAVATHI
|
1601006002WL021328
|
00078
|
CNRB0000737
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5674
|
KL1601006002_200822APB_FTO_408344
|
1601006002NRG23200820220287301
|
5127565602
|
20/08/2022
|
OMANA P S
|
OMANA P S
|
1601006002WL021328
|
00078
|
CNRB0000737
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5675
|
KL1601006002_200822APB_FTO_407494
|
1601006002NRG23200820220287442
|
5127570144
|
20/08/2022
|
SHYAMALA V T
|
SHYAMALA V T
|
1601006002WL021347
|
00078
|
CNRB0000737
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5676
|
KL1601006002_200822APB_FTO_407336
|
1601006002NRG23200820220287472
|
5132080126
|
20/08/2022
|
LEELAMANI
|
LEELAMANI
|
1601006002WL021348
|
00078
|
CNRB0000737
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5677
|
KL1601006002_200822APB_FTO_407336
|
1601006002NRG23200820220287481
|
5132080139
|
20/08/2022
|
ANCY ANTONY
|
ANCY ANTONY
|
1601006002WL021348
|
00078
|
CNRB0000737
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
KL1601006002_210422APB_FTO_67912
|
1601006002NRG23210420220001328
|
1222737109
|
21/04/2022
|
ANCY ANTONY
|
ANCY ANTONY
|
1601006002WL000354
|
00078
|
CNRB0000737
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
KL1601006002_230722APB_FTO_292941
|
1601006002NRG23210720220181806
|
3365193839
|
23/07/2022
|
SUBHALAKSHMI T
|
SUBHALAKSHMI T
|
1601006002WL015119
|
00127
|
FDRL0002077
|
622
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
KL1601006002_200123APB_FTO_969171
|
1601006002NRG23180120230831714
|
8522969584
|
20/01/2023
|
JOSEPH K J
|
JOSEPH K J
|
1601006002WL051840
|
00078
|
CNRB0000737
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
KL1601006002_240822APB_FTO_426597
|
1601006002NRG23200820220289479
|
5127451904
|
24/08/2022
|
JESSY THOMAS
|
JESSY THOMAS
|
1601006002WL021469
|
00078
|
CNRB0000737
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5682
|
KL1601006002_280123APB_FTO_1003051
|
1601006002NRG23250120230859897
|
8522889257
|
28/01/2023
|
MANOJ ABRAHAM
|
MANOJ ABRAHAM
|
1601006002WL053452
|
00127
|
FDRL0002077
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5683
|
KL1601006002_300822APB_FTO_449957
|
1601006002NRG23290820220319705
|
5127559965
|
30/08/2022
|
SHYAMALA DAMODHARAN
|
SHYAMALA DAMODHARAN
|
1601006002WL023024
|
00415
|
SBIN0070595
|
311
|
01/10/2022
|
Participant not mapped to the product
|
5684
|
KL1601006002_291222APB_FTO_885818
|
1601006002NRG23291220220762642
|
8321470725
|
29/12/2022
|
RAMA DEV I
|
RAMA DEV I
|
1601006002WL047977
|
00415
|
SBIN0070595
|
311
|
01/02/2023
|
Dormant Account
|
5685
|
KL1601006002_300922APB_FTO_533135
|
1601006002NRG23300920220403317
|
5337775365
|
30/09/2022
|
BINDHU AJAYAN
|
BINDHU AJAYAN
|
1601006002WL027726
|
00657
|
KLGB0040595
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
5686
|
KL1601006003_030323APB_FTO_1076112
|
1601006003NRG23030320230948519
|
0014066509
|
03/03/2023
|
SARADA A
|
SARADA A
|
1601006003WL059206
|
00468
|
UBIN0912221
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
KL1601006003_060123APB_FTO_914391
|
1601006003NRG23050120230789084
|
8305792323
|
06/01/2023
|
OMANA P
|
OMANA P
|
1601006003WL049524
|
00078
|
CNRB0014702
|
1555
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5688
|
KL1601006003_050922APB_FTO_471858
|
1601006003NRG23050920220336775
|
5129240837
|
05/09/2022
|
LEELA
|
LEELA
|
1601006003WL024010
|
00468
|
UBIN0912221
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5689
|
KL1601006003_051122APB_FTO_662402
|
1601006003NRG23051120220542095
|
7194852632
|
05/11/2022
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL035307
|
00078
|
CNRB0014702
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5690
|
KL1601006003_051122APB_FTO_662383
|
1601006003NRG23051120220542101
|
7194960030
|
05/11/2022
|
KARTHYAYANI P K
|
KARTHYAYANI P K
|
1601006003WL035308
|
00468
|
UBIN0912221
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5691
|
KL1601006003_060123APB_FTO_915080
|
1601006003NRG23060120230790893
|
8305699619
|
06/01/2023
|
LAKSHMI
|
LAKSHMI
|
1601006003WL049619
|
00127
|
FDRL0001080
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5692
|
KL1601006003_100323APB_FTO_1091452
|
1601006003NRG23070320230958542
|
1689875835
|
10/03/2023
|
LAKSHMI
|
LAKSHMI
|
1601006003WL059855
|
00127
|
FDRL0001080
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5693
|
KL1601006003_080323APB_FTO_1088833
|
1601006003NRG23070320230959175
|
0016172553
|
08/03/2023
|
CICILY
|
CICILY
|
1601006003WL059905
|
00127
|
FDRL0001080
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
KL1601006003_071122APB_FTO_667585
|
1601006003NRG23071120220547123
|
7194713068
|
07/11/2022
|
AMBIKA T
|
AMBIKA T
|
1601006003WL035632
|
00415
|
SBIN0062270
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
KL1601006003_100323APB_FTO_1092817
|
1601006003NRG23100320230966501
|
0062244963
|
10/03/2023
|
MERCY
|
MERCY
|
1601006003WL060446
|
00127
|
FDRL0001080
|
1555
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5696
|
KL1601006003_100323APB_FTO_1092800
|
1601006003NRG23100320230966684
|
0062670231
|
10/03/2023
|
JANAKI
|
JANAKI
|
1601006003WL060468
|
00468
|
UBIN0912221
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
KL1601006003_100323APB_FTO_1092800
|
1601006003NRG23100320230966689
|
0062670237
|
10/03/2023
|
SARADA A
|
SARADA A
|
1601006003WL060468
|
00468
|
UBIN0912221
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
KL1601006003_111122APB_FTO_689600
|
1601006003NRG23111120220571661
|
7196345583
|
11/11/2022
|
AMBIKA T
|
AMBIKA T
|
1601006003WL036955
|
00415
|
SBIN0062270
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
KL1601006003_121022APB_FTO_572281
|
1601006003NRG23121020220444441
|
5845814093
|
12/10/2022
|
LALITHA P
|
LALITHA P
|
1601006003WL030115
|
00127
|
FDRL0001080
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5700
|
KL1601006003_121022APB_FTO_572281
|
1601006003NRG23121020220444444
|
5845814094
|
12/10/2022
|
VELLACHI
|
VELLACHI
|
1601006003WL030115
|
00127
|
FDRL0001080
|
933
|
20/10/2022
|
Participant not mapped to the product
|
5701
|
KL1601006002_261022APB_FTO_617807
|
1601006002NRG23211020220479018
|
7193300436
|
26/10/2022
|
JESSY TOM
|
JESSY TOM
|
1601006002WL031910
|
00415
|
SBIN0070595
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
KL1601006002_261022APB_FTO_621834
|
1601006002NRG23211020220479309
|
7193274015
|
26/10/2022
|
SIBIKUTTY FRANCIS
|
SIBIKUTTY FRANCIS
|
1601006002WL031924
|
00415
|
SBIN0070595
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5703
|
KL1601006002_221222APB_FTO_854627
|
1601006002NRG23221220220735362
|
8304484538
|
22/12/2022
|
CHACKO P J
|
CHACKO P J
|
1601006002WL046539
|
00078
|
CNRB0000737
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
KL1601006002_221222APB_FTO_854627
|
1601006002NRG23221220220735451
|
8304484574
|
22/12/2022
|
GRACY
|
GRACY
|
1601006002WL046539
|
00078
|
CNRB0000737
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
KL1601006002_231222APB_FTO_856416
|
1601006002NRG23231220220737919
|
8304358200
|
23/12/2022
|
SHAINA K M
|
SHAINA K M
|
1601006002WL046633
|
00415
|
SBIN0070595
|
1244
|
01/02/2023
|
Dormant Account
|
5706
|
KL1601006002_280123APB_FTO_1002944
|
1601006002NRG23250120230859885
|
8522889189
|
28/01/2023
|
SHEBY K AUGUSTINE
|
SHEBY K AUGUSTINE
|
1601006002WL053451
|
00078
|
CNRB0000737
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
KL1601006002_250422FTO_76864
|
1601006002NRG23250420220001902
|
1222554503
|
25/04/2022
|
shaju k m
|
shaju k m
|
1601006002WL000535
|
00415
|
SBIN0071225
|
1866
|
14/05/2022
|
No Such Account
|
5708
|
KL1601006002_290822APB_FTO_445211
|
1601006002NRG23290820220319606
|
5127559995
|
29/08/2022
|
GOVINDAN A V
|
GOVINDAN A V
|
1601006002WL023013
|
00415
|
SBIN0070595
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5709
|
KL1601006003_181122APB_FTO_711985
|
1601006003NRG15060720190872813
|
7197691798
|
18/11/2022
|
KARTHIYANI K
|
KARTHIYANI K
|
1601006WL021053
|
00127
|
FDRL0001080
|
1236
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
KL1601006003_181122APB_FTO_711985
|
1601006003NRG15060720190872814
|
7197691797
|
18/11/2022
|
KARTHIYANI K
|
KARTHIYANI K
|
1601006WL021053
|
00127
|
FDRL0001080
|
1030
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
KL1601006003_020223APB_FTO_1020751
|
1601006003NRG23010220230887368
|
8604069457
|
02/02/2023
|
JANAKI P M
|
JANAKI P M
|
1601006003WL054996
|
00468
|
UBIN0912221
|
311
|
08/02/2023
|
Dormant Account
|
5712
|
KL1601006003_040522FTO_93693
|
1601006003NRG23040520220003971
|
1225045441
|
04/05/2022
|
BABY SHEEJA K
|
BABY SHEEJA K
|
1601006003WL001129
|
00415
|
SBIN0070402
|
1866
|
14/05/2022
|
Account closed
|
5713
|
KL1601006003_060223APB_FTO_1028089
|
1601006003NRG23060220230892715
|
8866773670
|
06/02/2023
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL055556
|
00078
|
CNRB0014702
|
1555
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5714
|
KL1601006003_080822APB_FTO_357106
|
1601006003NRG23060820220235605
|
4027380152
|
08/08/2022
|
AMBIKA T
|
AMBIKA T
|
1601006003WL018431
|
00468
|
UBIN0912221
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
KL1601006003_071122APB_FTO_669495
|
1601006003NRG23071120220547324
|
7194948800
|
07/11/2022
|
JOSEPH V T
|
JOSEPH V T
|
1601006003WL035652
|
00468
|
UBIN0912221
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5716
|
KL1601006003_080223APB_FTO_1031638
|
1601006003NRG23080220230896976
|
8871704655
|
08/02/2023
|
AMBIKA T
|
AMBIKA T
|
1601006003WL055871
|
00415
|
SBIN0062270
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
KL1601006003_081222APB_FTO_793140
|
1601006003NRG23081220220677071
|
8191448220
|
08/12/2022
|
BINOY MATHEW
|
BINOY MATHEW
|
1601006003WL043068
|
00657
|
KLGB0040663
|
1866
|
27/01/2023
|
Dormant Account
|
5718
|
KL1601006003_090123APB_FTO_925083
|
1601006003NRG23090120230802866
|
8306968209
|
09/01/2023
|
VIDHYA BAIJU
|
VIDHYA BAIJU
|
1601006003WL050298
|
00127
|
FDRL0001080
|
311
|
01/02/2023
|
Dormant Account
|
5719
|
KL1601006003_100522FTO_106041
|
1601006003NRG23090520220008194
|
1273242418
|
10/05/2022
|
BABY SHEEJA K
|
BABY SHEEJA K
|
1601006003WL001841
|
00415
|
SBIN0070402
|
1866
|
16/05/2022
|
Account closed
|
5720
|
KL1601006003_091222APB_FTO_802026
|
1601006003NRG23091220220682436
|
8191507725
|
09/12/2022
|
CHOMMANNAN NAIK
|
CHOMMANNAN NAIK
|
1601006003WL043438
|
00468
|
UBIN0912221
|
1866
|
27/01/2023
|
Dormant Account
|
5721
|
KL1601006003_100323APB_FTO_1093399
|
1601006003NRG23100320230966829
|
0062678122
|
10/03/2023
|
LATHA RADHAKRISHNAN
|
LATHA RADHAKRISHNAN
|
1601006003WL060482
|
00468
|
UBIN0912221
|
1244
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5722
|
KL1601005005_271022APB_FTO_626419
|
1601005005NRG23261020220490608
|
7193262656
|
27/10/2022
|
KARTHYAYANI K
|
KARTHYAYANI K
|
1601005005WL032615
|
00657
|
KLGB0040531
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5723
|
KL1601005005_010223APB_FTO_1018639
|
1601005005NRG23300120230879414
|
8589174079
|
01/02/2023
|
BINDHU.P
|
BINDHU.P
|
1601005005WL054506
|
00415
|
SBIN0017065
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
KL1601005006_010722FTO_197283
|
1601005006NRG23010720220116482
|
2848013649
|
01/07/2022
|
SHYJI K
|
SHYJI K
|
1601005006WL011138
|
00415
|
SBIN0070203
|
1866
|
07/07/2022
|
Account closed
|
5725
|
KL1601005006_060922APB_FTO_486042
|
1601005006NRG23060920220356707
|
5130396687
|
06/09/2022
|
NARAYANI O K
|
NARAYANI O K
|
1601005006WL024864
|
00657
|
KLGB0040433
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5726
|
KL1601005006_060922APB_FTO_486042
|
1601005006NRG23060920220356742
|
5130396715
|
06/09/2022
|
RUGMINI
|
RUGMINI
|
1601005006WL024864
|
00657
|
KLGB0040433
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5727
|
KL1601005006_160323APB_FTO_1119030
|
1601005006NRG23140320231001566
|
0362266327
|
16/03/2023
|
NITHYA V K
|
NITHYA V K
|
1601005006WL061359
|
00657
|
KLGB0040436
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
KL1601005006_160323APB_FTO_1124115
|
1601005006NRG23140320231024764
|
0361536331
|
16/03/2023
|
BEEFATHIMA K C
|
BEEFATHIMA K C
|
1601005006WL062164
|
00657
|
KLGB0040433
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
KL1601005006_160323APB_FTO_1124115
|
1601005006NRG23140320231024789
|
0361536297
|
16/03/2023
|
BEEFATHIMA.T.P
|
BEEFATHIMA.T.P
|
1601005006WL062164
|
00657
|
KLGB0040433
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
KL1601005006_140922APB_FTO_495153
|
1601005006NRG23140920220368101
|
5236595892
|
14/09/2022
|
NARAYANI O K
|
NARAYANI O K
|
1601005006WL025498
|
00657
|
KLGB0040433
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5731
|
KL1601005006_140922APB_FTO_495153
|
1601005006NRG23140920220368134
|
5236595919
|
14/09/2022
|
RUGMINI
|
RUGMINI
|
1601005006WL025498
|
00657
|
KLGB0040433
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5732
|
KL1601005006_150722FTO_262372
|
1601005006NRG23150720220162950
|
3302136545
|
15/07/2022
|
KUNHAMINA A C
|
KUNHAMINA A C
|
1601005006WL013873
|
00657
|
KLGB0040433
|
311
|
25/07/2022
|
No Such Account
|
5733
|
KL1601005006_150722FTO_262372
|
1601005006NRG23150720220162951
|
3302136542
|
15/07/2022
|
JANU K
|
JANU K
|
1601005006WL013873
|
00657
|
KLGB0040433
|
311
|
25/07/2022
|
No Such Account
|
5734
|
KL1601005006_210722APB_FTO_284885
|
1601005006NRG23210720220180027
|
3365242953
|
21/07/2022
|
SUMATHI.B.P
|
SUMATHI.B.P
|
1601005006WL015023
|
00657
|
KLGB0040433
|
311
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
KL1601005006_271222APB_FTO_872312
|
1601005006NRG23271220220751903
|
8304148780
|
27/12/2022
|
NARAYANI.M
|
NARAYANI.M
|
1601005006WL047390
|
00657
|
KLGB0040433
|
1244
|
01/02/2023
|
invalid Bank Identifier
|
5736
|
KL1601005006_300622APB_FTO_191468
|
1601005006NRG23300620220111109
|
3022908039
|
30/06/2022
|
ROHINI.M.K
|
ROHINI.M.K
|
1601005006WL010825
|
00657
|
KLGB0040433
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
KL1601006001_011122APB_FTO_644904
|
1601006001NRG23011120220521111
|
7193851648
|
01/11/2022
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL034271
|
00415
|
SBIN0071104
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
KL1601006001_130123APB_FTO_942277
|
1601006001NRG23130120230818054
|
8308682159
|
13/01/2023
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL051216
|
00415
|
SBIN0071104
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
KL1601006001_200722APB_FTO_282196
|
1601006001NRG23190720220171320
|
3318554210
|
20/07/2022
|
Lincy Siby
|
Lincy Siby
|
1601006001WL014449
|
00415
|
SBIN0071104
|
933
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
KL1601006001_200922APB_FTO_503085
|
1601006001NRG23200920220373682
|
5232136888
|
20/09/2022
|
Sheela Prabhakaran
|
Sheela Prabhakaran
|
1601006001WL025986
|
00657
|
KLGB0040435
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5741
|
KL1601006001_240323APB_FTO_1174566
|
1601006001NRG23240320231068895
|
0499730333
|
24/03/2023
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL065057
|
00415
|
SBIN0071104
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
KL1601006001_281222APB_FTO_879200
|
1601006001NRG23271220220754857
|
8304464503
|
28/12/2022
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL047556
|
00415
|
SBIN0071104
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
KL1601006001_291022APB_FTO_637072
|
1601006001NRG23291020220510053
|
7193098083
|
29/10/2022
|
Mrs.NALINI K
|
Mrs.NALINI K
|
1601006001WL033724
|
00415
|
SBIN0071104
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
KL1601006001_011022APB_FTO_535352
|
1601006001NRG23300920220401747
|
5477391484
|
01/10/2022
|
Mrs.NALINI K
|
Mrs.NALINI K
|
1601006001WL027650
|
00415
|
SBIN0016571
|
1866
|
13/10/2022
|
Account closed
|
5745
|
KL1601006001_300922APB_FTO_532148
|
1601006001NRG23300920220402390
|
5341000649
|
30/09/2022
|
Sheela Prabhakaran
|
Sheela Prabhakaran
|
1601006001WL027679
|
00657
|
KLGB0040435
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
5746
|
KL1601006001_310123APB_FTO_1011202
|
1601006001NRG23310120230882330
|
8470218956
|
31/01/2023
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL054671
|
00415
|
SBIN0071104
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
KL1601006002_111022APB_FTO_565424
|
1601006002NRG23061020220420111
|
5625508196
|
11/10/2022
|
KUNJOOJAMMA ALPHONSE
|
KUNJOOJAMMA ALPHONSE
|
1601006002WL028758
|
00415
|
SBIN0070595
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
KL1601006002_071222APB_FTO_782733
|
1601006002NRG23071220220667001
|
8191471845
|
07/12/2022
|
BIJU ANTONY
|
BIJU ANTONY
|
1601006002WL042447
|
00078
|
CNRB0000737
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
KL1601006002_130323APB_FTO_1095457
|
1601006002NRG23100320230965619
|
0012368003
|
13/03/2023
|
SINDHU ANIL MUNDUKUZHIYL
|
SINDHU ANIL MUNDUKUZHIYL
|
1601006002WL060379
|
00415
|
SBIN0070595
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
KL1601006002_130323APB_FTO_1095457
|
1601006002NRG23100320230965644
|
0012368008
|
13/03/2023
|
RUGMINI M
|
RUGMINI M
|
1601006002WL060379
|
00415
|
SBIN0070595
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5751
|
KL1601006002_130323APB_FTO_1095457
|
1601006002NRG23100320230965658
|
0012368043
|
13/03/2023
|
jeeva
|
jeeva
|
1601006002WL060379
|
00657
|
KLGB0040595
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
KL1601006002_111022APB_FTO_565551
|
1601006002NRG23101020220434770
|
5625522890
|
11/10/2022
|
NALINI M
|
NALINI M
|
1601006002WL029621
|
00415
|
SBIN0070595
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5753
|
KL1601006002_140922APB_FTO_494352
|
1601006002NRG23140920220368655
|
5235196062
|
14/09/2022
|
LISSY TOM
|
LISSY TOM
|
1601006002WL025533
|
00657
|
KLGB0040419
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5754
|
KL1601006002_140922APB_FTO_494352
|
1601006002NRG23140920220368660
|
5235196068
|
14/09/2022
|
LINCY JACOB
|
LINCY JACOB
|
1601006002WL025533
|
00657
|
KLGB0040419
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5755
|
KL1601006002_150323APB_FTO_1107064
|
1601006002NRG23150320231030675
|
0364881382
|
15/03/2023
|
AMMINI
|
AMMINI
|
1601006002WL062431
|
00078
|
CNRB0000737
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
KL1601006002_180123APB_FTO_960105
|
1601006002NRG23160120230824850
|
8522967050
|
18/01/2023
|
LINCY JOSEPH
|
LINCY JOSEPH
|
1601006002WL051527
|
00657
|
KLGB0040595
|
1866
|
06/02/2023
|
Dormant Account
|
5757
|
KL1601006002_170822FTO_396001
|
1601006002NRG23160820220272557
|
4152977769
|
17/08/2022
|
annamma
|
annamma
|
1601006002WL020552
|
00127
|
FDRL0001160
|
1866
|
25/08/2022
|
No Such Account
|
5758
|
KL1601006002_170323APB_FTO_1132125
|
1601006002NRG23170320231047225
|
0330173576
|
17/03/2023
|
AMMINI P A
|
AMMINI P A
|
1601006002WL063441
|
00078
|
CNRB0000737
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
KL1601006002_190522APB_FTO_124052
|
1601006002NRG23190520220014074
|
1590618410
|
19/05/2022
|
BIJU V K
|
BIJU V K
|
1601006002WL002958
|
00078
|
CNRB0000737
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
KL1601006002_200123APB_FTO_970452
|
1601006002NRG23200120230843383
|
8522857549
|
20/01/2023
|
RUGMINI M
|
RUGMINI M
|
1601006002WL052542
|
00415
|
SBIN0070595
|
1555
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5761
|
KL1601006002_200123APB_FTO_970912
|
1601006002NRG23200120230843984
|
8522973592
|
20/01/2023
|
BIJU ANTONY
|
BIJU ANTONY
|
1601006002WL052585
|
00078
|
CNRB0000737
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
KL1601006001_220922APB_FTO_506099
|
1601006001NRG23200920220374578
|
5232171756
|
22/09/2022
|
A K Sarojini
|
A K Sarojini
|
1601006001WL026031
|
00657
|
KLGB0040438
|
933
|
06/10/2022
|
Participant not mapped to the product
|
5763
|
KL1601006001_201222APB_FTO_842167
|
1601006001NRG23201220220724191
|
8299524644
|
20/12/2022
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL045935
|
00415
|
SBIN0071104
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
KL1601006001_221022APB_FTO_611127
|
1601006001NRG23221020220487534
|
7193377862
|
22/10/2022
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL032394
|
00415
|
SBIN0071104
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
KL1601006001_230323APB_FTO_1165746
|
1601006001NRG23230320231064128
|
0499323192
|
23/03/2023
|
Pushpa K
|
Pushpa K
|
1601006001WL064698
|
00468
|
UBIN0917915
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
KL1601006001_260922APB_FTO_516875
|
1601006001NRG23260920220385608
|
5232106588
|
26/09/2022
|
A K Sarojini
|
A K Sarojini
|
1601006001WL026744
|
00657
|
KLGB0040438
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5767
|
KL1601006002_011122APB_FTO_647500
|
1601006002NRG23011120220523191
|
7194039054
|
01/11/2022
|
ANCY ANTONY
|
ANCY ANTONY
|
1601006002WL034356
|
00657
|
KLGB0040595
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
KL1601006002_030323APB_FTO_1076446
|
1601006002NRG23030320230949914
|
0014033759
|
03/03/2023
|
VALSAMMA
|
VALSAMMA
|
1601006002WL059273
|
00415
|
SBIN0070595
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5769
|
KL1601006002_030323APB_FTO_1076504
|
1601006002NRG23030320230950076
|
0014032894
|
03/03/2023
|
SINDHU ANIL MUNDUKUZHIYL
|
SINDHU ANIL MUNDUKUZHIYL
|
1601006002WL059275
|
00415
|
SBIN0070595
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
KL1601006002_030323APB_FTO_1076504
|
1601006002NRG23030320230950102
|
0014032901
|
03/03/2023
|
RUGMINI M
|
RUGMINI M
|
1601006002WL059275
|
00415
|
SBIN0070595
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5771
|
KL1601006002_030323APB_FTO_1076504
|
1601006002NRG23030320230950118
|
0014032885
|
03/03/2023
|
jeeva
|
jeeva
|
1601006002WL059275
|
00657
|
KLGB0040595
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
KL1601006002_030323APB_FTO_1077071
|
1601006002NRG23030320230950130
|
0014015858
|
03/03/2023
|
SINDHU ANIL MUNDUKUZHIYL
|
SINDHU ANIL MUNDUKUZHIYL
|
1601006002WL059276
|
00415
|
SBIN0070595
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
KL1601006002_030323APB_FTO_1077071
|
1601006002NRG23030320230950156
|
0014015861
|
03/03/2023
|
RUGMINI M
|
RUGMINI M
|
1601006002WL059276
|
00415
|
SBIN0070595
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5774
|
KL1601006002_030323APB_FTO_1077071
|
1601006002NRG23030320230950167
|
0014015851
|
03/03/2023
|
jeeva
|
jeeva
|
1601006002WL059276
|
00657
|
KLGB0040595
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
KL1601006002_060922APB_FTO_485408
|
1601006002NRG23060920220352322
|
5130388103
|
06/09/2022
|
JESSY TOM
|
JESSY TOM
|
1601006002WL024686
|
00415
|
SBIN0070595
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
KL1601006002_070922APB_FTO_486832
|
1601006002NRG23060920220356141
|
5130360903
|
07/09/2022
|
SHYAMALA DAMODHARAN
|
SHYAMALA DAMODHARAN
|
1601006002WL024847
|
00415
|
SBIN0070595
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5777
|
KL1601006002_121022APB_FTO_570699
|
1601006002NRG23121020220443589
|
5625556578
|
12/10/2022
|
BINDHU AJAYAN
|
BINDHU AJAYAN
|
1601006002WL030072
|
00078
|
CNRB0000737
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5778
|
KL1601006002_140922APB_FTO_493843
|
1601006002NRG23130920220367748
|
5230993473
|
14/09/2022
|
ABRAHAM E M
|
ABRAHAM E M
|
1601006002WL025444
|
00657
|
KLGB0040419
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5779
|
KL1601006002_200123APB_FTO_968198
|
1601006002NRG23180120230832644
|
8522873084
|
20/01/2023
|
SHAINA K M
|
SHAINA K M
|
1601006002WL051900
|
00415
|
SBIN0070595
|
1555
|
06/02/2023
|
Dormant Account
|
5780
|
KL1601006002_191222APB_FTO_838114
|
1601006002NRG23191220220718999
|
8308601027
|
19/12/2022
|
RADHAMANI
|
RADHAMANI
|
1601006002WL045729
|
00415
|
SBIN0070595
|
622
|
01/02/2023
|
Dormant Account
|
5781
|
KL1601006002_250822APB_FTO_429036
|
1601006002NRG23200820220290231
|
5132088210
|
25/08/2022
|
BINDHU AJAYAN
|
BINDHU AJAYAN
|
1601006002WL021511
|
00657
|
KLGB0040595
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5782
|
KL1601006002_211222APB_FTO_846149
|
1601006002NRG23201220220727165
|
8304358653
|
21/12/2022
|
LINCY JOSEPH
|
LINCY JOSEPH
|
1601006002WL046080
|
00657
|
KLGB0040595
|
1244
|
01/02/2023
|
Dormant Account
|
5783
|
KL1601006002_240123APB_FTO_983346
|
1601006002NRG23210120230846395
|
8464830581
|
24/01/2023
|
SIBIKUTTY FRANCIS
|
SIBIKUTTY FRANCIS
|
1601006002WL052718
|
00415
|
SBIN0070595
|
311
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5784
|
KL1601006002_240123APB_FTO_983346
|
1601006002NRG23210120230846401
|
8464830579
|
24/01/2023
|
mary c
|
mary c
|
1601006002WL052718
|
00415
|
SBIN0070812
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
KL1601006002_250123APB_FTO_988789
|
1601006002NRG23230120230851055
|
8467694706
|
25/01/2023
|
LINCY JOSEPH
|
LINCY JOSEPH
|
1601006002WL052933
|
00657
|
KLGB0040595
|
622
|
04/02/2023
|
Dormant Account
|
5786
|
KL1601006002_300123APB_FTO_1004346
|
1601006002NRG23250120230860393
|
8467712200
|
30/01/2023
|
RUGMINI M
|
RUGMINI M
|
1601006002WL053481
|
00415
|
SBIN0070595
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5787
|
KL1601006002_300323APB_FTO_1214809
|
1601006002NRG23300320231087318
|
0493707281
|
30/03/2023
|
Anu Josy
|
Anu Josy
|
1601006002WL066524
|
00415
|
SBIN0070595
|
1866
|
03/04/2023
|
invalid Bank Identifier
|
5788
|
KL1601006002_300922APB_FTO_533227
|
1601006002NRG23300920220403501
|
5341047387
|
30/09/2022
|
RADHAMANI V K
|
RADHAMANI V K
|
1601006002WL027734
|
00078
|
CNRB0000737
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
5789
|
KL1601006002_300922APB_FTO_533227
|
1601006002NRG23300920220403502
|
5341047389
|
30/09/2022
|
ELSAMMA MATHEW
|
ELSAMMA MATHEW
|
1601006002WL027734
|
00078
|
CNRB0000737
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
5790
|
KL1601006002_031022APB_FTO_542131
|
1601006002NRG23300920220405213
|
5337916105
|
03/10/2022
|
NALINI M
|
NALINI M
|
1601006002WL027809
|
00415
|
SBIN0070595
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
5791
|
KL1601006003_290822FTO_443668
|
1601006003NRG22270820221151748
|
5131840440
|
29/08/2022
|
KANNAN
|
KANNAN
|
1601006WL0068853
|
00078
|
CNRB0014702
|
888
|
01/10/2022
|
Account closed
|
5792
|
KL1601006003_020323APB_FTO_1072633
|
1601006003NRG23020320230940684
|
0014142545
|
02/03/2023
|
CICILY
|
CICILY
|
1601006003WL058823
|
00127
|
FDRL0001080
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
KL1601006003_060922APB_FTO_479212
|
1601006003NRG23060920220346625
|
5130338044
|
06/09/2022
|
KARTHIYANI P
|
KARTHIYANI P
|
1601006003WL024467
|
00078
|
CNRB0014702
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5794
|
KL1601006003_060922APB_FTO_479325
|
1601006003NRG23060920220346901
|
5130294281
|
06/09/2022
|
LISSY GEORGE
|
LISSY GEORGE
|
1601006003WL024484
|
00468
|
UBIN0912221
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5795
|
KL1601006003_090223APB_FTO_1034428
|
1601006003NRG23090220230899396
|
8867210730
|
09/02/2023
|
MARIYA SAJI
|
MARIYA SAJI
|
1601006003WL056054
|
00078
|
CNRB0014702
|
1866
|
17/02/2023
|
Dormant Account
|
5796
|
KL1601006003_090223APB_FTO_1035082
|
1601006003NRG23090220230900135
|
8867236018
|
09/02/2023
|
LAKSHMI K
|
LAKSHMI K
|
1601006003WL056131
|
00657
|
KLGB0040663
|
933
|
17/02/2023
|
Dormant Account
|
5797
|
KL1601006003_111122APB_FTO_687384
|
1601006003NRG23111120220569415
|
7196219134
|
11/11/2022
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL036854
|
00078
|
CNRB0014702
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5798
|
KL1601006003_121022APB_FTO_572259
|
1601006003NRG23121020220444360
|
5845792158
|
12/10/2022
|
M MADHAVAN
|
M MADHAVAN
|
1601006003WL030110
|
00078
|
CNRB0014702
|
1866
|
20/10/2022
|
Participant not mapped to the product
|
5799
|
KL1601006003_121022APB_FTO_572259
|
1601006003NRG23121020220444364
|
5845792162
|
12/10/2022
|
JOY P M
|
JOY P M
|
1601006003WL030110
|
00078
|
CNRB0014702
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
5800
|
KL1601006003_131022APB_FTO_574081
|
1601006003NRG23131020220447520
|
5845817647
|
13/10/2022
|
RADHA
|
RADHA
|
1601006003WL030258
|
00127
|
FDRL0001080
|
1866
|
20/10/2022
|
Participant not mapped to the product
|
5801
|
KL1601006003_131022APB_FTO_574081
|
1601006003NRG23131020220447538
|
5845817648
|
13/10/2022
|
YASHODHA M
|
YASHODHA M
|
1601006003WL030258
|
00127
|
FDRL0001080
|
1866
|
20/10/2022
|
Participant not mapped to the product
|
5802
|
KL1601006003_131022APB_FTO_574081
|
1601006003NRG23131020220447541
|
5845817644
|
13/10/2022
|
LATHA M
|
LATHA M
|
1601006003WL030258
|
00127
|
FDRL0001080
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
5803
|
KL1601006003_131222APB_FTO_814159
|
1601006003NRG23131220220694623
|
8259166823
|
13/12/2022
|
CHOMMANNAN NAIK
|
CHOMMANNAN NAIK
|
1601006003WL044237
|
00468
|
UBIN0912221
|
933
|
31/01/2023
|
Dormant Account
|
5804
|
KL1601006003_160123APB_FTO_946906
|
1601006003NRG23160120230822355
|
8462683966
|
16/01/2023
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL051431
|
00078
|
CNRB0014702
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5805
|
KL1601006002_111022APB_FTO_568458
|
1601006002NRG23111020220440966
|
5625537952
|
11/10/2022
|
ELSAMMA MATHEW
|
ELSAMMA MATHEW
|
1601006002WL029941
|
00657
|
KLGB0040595
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5806
|
KL1601006002_150323APB_FTO_1107011
|
1601006002NRG23150320231030582
|
0364785451
|
15/03/2023
|
AMMINI
|
AMMINI
|
1601006002WL062425
|
00078
|
CNRB0000737
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
KL1601006002_150323APB_FTO_1113179
|
1601006002NRG23150320231034835
|
0361545893
|
15/03/2023
|
AMMINI P A
|
AMMINI P A
|
1601006002WL062690
|
00078
|
CNRB0000737
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
KL1601006002_151022APB_FTO_583224
|
1601006002NRG23151020220461044
|
5811770734
|
15/10/2022
|
BABY THOMAS
|
BABY THOMAS
|
1601006002WL030970
|
00657
|
KLGB0040595
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5809
|
KL1601006002_160922APB_FTO_498812
|
1601006002NRG23160920220370626
|
5232127397
|
16/09/2022
|
CHANDRAVATHI
|
CHANDRAVATHI
|
1601006002WL025688
|
00078
|
CNRB0000737
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
5810
|
KL1601006002_160922APB_FTO_498812
|
1601006002NRG23160920220370629
|
5232127402
|
16/09/2022
|
OMANA P S
|
OMANA P S
|
1601006002WL025688
|
00078
|
CNRB0000737
|
933
|
06/10/2022
|
Participant not mapped to the product
|
5811
|
KL1601006002_200123APB_FTO_968250
|
1601006002NRG23170120230828611
|
8522837425
|
20/01/2023
|
SASEENDRAN M V
|
SASEENDRAN M V
|
1601006002WL051713
|
00415
|
SBIN0070595
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
KL1601006002_170323APB_FTO_1131867
|
1601006002NRG23170320231046187
|
0330119132
|
17/03/2023
|
RUGMINI M
|
RUGMINI M
|
1601006002WL063358
|
00415
|
SBIN0070595
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5813
|
KL1601006002_170323APB_FTO_1131867
|
1601006002NRG23170320231046199
|
0330119107
|
17/03/2023
|
jeeva
|
jeeva
|
1601006002WL063358
|
00657
|
KLGB0040595
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
KL1601006002_250822FTO_430190
|
1601006002NRG23200820220289660
|
5131788680
|
25/08/2022
|
annamma
|
annamma
|
1601006002WL021478
|
00127
|
FDRL0001160
|
622
|
01/10/2022
|
No Such Account
|
5815
|
KL1601006002_220822APB_FTO_414277
|
1601006002NRG23200820220289782
|
5130551110
|
22/08/2022
|
GOVINDAN A V
|
GOVINDAN A V
|
1601006002WL021489
|
00415
|
SBIN0070595
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5816
|
KL1601006002_220422APB_FTO_71452
|
1601006002NRG23220420220001612
|
1225172489
|
22/04/2022
|
BIJU V K
|
BIJU V K
|
1601006002WL000437
|
00078
|
CNRB0000737
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
KL1601006002_220822APB_FTO_415030
|
1601006002NRG23220820220296993
|
5130551308
|
22/08/2022
|
NALINI M
|
NALINI M
|
1601006002WL021847
|
00415
|
SBIN0070595
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5818
|
KL1601006002_221222APB_FTO_853858
|
1601006002NRG23221220220734963
|
8304364258
|
22/12/2022
|
SHAINA K M
|
SHAINA K M
|
1601006002WL046518
|
00415
|
SBIN0070595
|
1866
|
01/02/2023
|
Dormant Account
|
5819
|
KL1601006002_221222APB_FTO_854608
|
1601006002NRG23221220220735643
|
8304376965
|
22/12/2022
|
SUMI THOMAS
|
SUMI THOMAS
|
1601006002WL046542
|
00078
|
CNRB0000737
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
KL1601006002_270223APB_FTO_1065286
|
1601006002NRG23230220230926089
|
0014084810
|
27/02/2023
|
LISSA SONY
|
LISSA SONY
|
1601006002WL057864
|
00415
|
SBIN0071225
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
KL1601006002_230422APB_FTO_73986
|
1601006002NRG23230420220001672
|
1222703009
|
23/04/2022
|
BIJU V K
|
BIJU V K
|
1601006002WL000470
|
00078
|
CNRB0000737
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
KL1601006002_231222APB_FTO_856722
|
1601006002NRG23231220220738230
|
8304417992
|
23/12/2022
|
LAKSHMI KUTTYATTU
|
LAKSHMI KUTTYATTU
|
1601006002WL046655
|
00415
|
SBIN0070595
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
KL1601006002_290822APB_FTO_445585
|
1601006002NRG23260820220313718
|
5127396064
|
29/08/2022
|
RUGMINI M
|
RUGMINI M
|
1601006002WL022738
|
00415
|
SBIN0070595
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5824
|
KL1601006002_020223APB_FTO_1020733
|
1601006002NRG23270120230866512
|
8714660919
|
02/02/2023
|
LAKSHMI KUTTYATTU
|
LAKSHMI KUTTYATTU
|
1601006002WL053793
|
00415
|
SBIN0070595
|
1866
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
KL1601006002_031022APB_FTO_542279
|
1601006002NRG23280920220395160
|
5337953536
|
03/10/2022
|
LEELAMANI
|
LEELAMANI
|
1601006002WL027271
|
00078
|
CNRB0000737
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
5826
|
KL1601006003_011222APB_FTO_765649
|
1601006003NRG23011220220645729
|
7202789616
|
01/12/2022
|
AMMINI K C
|
AMMINI K C
|
1601006003WL041279
|
00468
|
UBIN0912221
|
1244
|
16/12/2022
|
Dormant Account
|
5827
|
KL1601006003_040323APB_FTO_1079539
|
1601006003NRG23040320230953648
|
0014466432
|
04/03/2023
|
LATHA RADHAKRISHNAN
|
LATHA RADHAKRISHNAN
|
1601006003WL059489
|
00468
|
UBIN0912221
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5828
|
KL1601006003_050522FTO_96031
|
1601006003NRG23050520220005209
|
1268767078
|
05/05/2022
|
DHANESH N
|
DHANESH N
|
1601006003WL001311
|
00078
|
CNRB0014702
|
1866
|
16/05/2022
|
Account closed
|
5829
|
KL1601006003_051122APB_FTO_665261
|
1601006003NRG23051120220545285
|
7194800881
|
05/11/2022
|
OMANA P
|
OMANA P
|
1601006003WL035500
|
00078
|
CNRB0014702
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5830
|
KL1601006003_061022APB_FTO_547549
|
1601006003NRG23061020220417386
|
5562759825
|
06/10/2022
|
PATTY C
|
PATTY C
|
1601006003WL028555
|
00078
|
CNRB0014702
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
5831
|
KL1601006003_080323APB_FTO_1088794
|
1601006003NRG23080320230960648
|
0016170150
|
08/03/2023
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL060015
|
00078
|
CNRB0014702
|
622
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5832
|
KL1601006003_090123APB_FTO_926547
|
1601006003NRG23090120230804167
|
8306958439
|
09/01/2023
|
JOSEPH E T
|
JOSEPH E T
|
1601006003WL050378
|
00468
|
UBIN0912221
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5833
|
KL1601006003_090123APB_FTO_926547
|
1601006003NRG23090120230804173
|
8306958434
|
09/01/2023
|
P K CHACKO
|
P K CHACKO
|
1601006003WL050378
|
00468
|
UBIN0912221
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
KL1601006003_121022APB_FTO_571384
|
1601006003NRG23121020220444393
|
5845790135
|
12/10/2022
|
KARICHI
|
KARICHI
|
1601006003WL030112
|
00468
|
UBIN0912221
|
622
|
20/10/2022
|
Participant not mapped to the product
|
5835
|
KL1601006003_140223APB_FTO_1042121
|
1601006003NRG23140220230904984
|
9092472642
|
14/02/2023
|
AMMINI K C
|
AMMINI K C
|
1601006003WL056525
|
00468
|
UBIN0912221
|
1244
|
23/02/2023
|
Dormant Account
|
5836
|
KL1601006003_140223APB_FTO_1042547
|
1601006003NRG23140220230905759
|
9092463667
|
14/02/2023
|
AMBIKA T
|
AMBIKA T
|
1601006003WL056569
|
00415
|
SBIN0062270
|
1244
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
KL1601006003_141022APB_FTO_578581
|
1601006003NRG23141020220454186
|
5811801899
|
14/10/2022
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL030665
|
00078
|
CNRB0014702
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5838
|
KL1601006003_141022APB_FTO_579580
|
1601006003NRG23141020220455884
|
5811767403
|
14/10/2022
|
BENNY P J
|
BENNY P J
|
1601006003WL030753
|
00468
|
UBIN0912221
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5839
|
KL1601006003_151122APB_FTO_697329
|
1601006003NRG23141120220573907
|
7196090858
|
15/11/2022
|
JOSEPH V T
|
JOSEPH V T
|
1601006003WL037146
|
00468
|
UBIN0912221
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5840
|
KL1601006003_151022APB_FTO_582199
|
1601006003NRG23151020220459273
|
5811750424
|
15/10/2022
|
JANU K B
|
JANU K B
|
1601006003WL030903
|
00657
|
KLGB0040416
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5841
|
KL1601006003_151022APB_FTO_582199
|
1601006003NRG23151020220459280
|
5811750412
|
15/10/2022
|
KAMALA BHAI
|
KAMALA BHAI
|
1601006003WL030903
|
00657
|
KLGB0040416
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5842
|
KL1601006003_151022APB_FTO_583493
|
1601006003NRG23151020220460489
|
5811773789
|
15/10/2022
|
SUMITHRA A B
|
SUMITHRA A B
|
1601006003WL030952
|
00078
|
CNRB0014702
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5843
|
KL1601006003_151022APB_FTO_583493
|
1601006003NRG23151020220460490
|
5811773787
|
15/10/2022
|
NARAYANI
|
NARAYANI
|
1601006003WL030952
|
00468
|
UBIN0912221
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5844
|
KL1601006003_151022APB_FTO_583493
|
1601006003NRG23151020220460491
|
5811773786
|
15/10/2022
|
ASWATHI VINOD
|
ASWATHI VINOD
|
1601006003WL030952
|
00468
|
UBIN0912221
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5845
|
KL1601006003_161222APB_FTO_828321
|
1601006003NRG23161220220706850
|
8260060808
|
16/12/2022
|
OMANA P
|
OMANA P
|
1601006003WL045134
|
00078
|
CNRB0014702
|
1244
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5846
|
KL1601006003_171222APB_FTO_832434
|
1601006003NRG23171220220712828
|
8260068517
|
17/12/2022
|
JOSEPH V T
|
JOSEPH V T
|
1601006003WL045409
|
00468
|
UBIN0912221
|
622
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5847
|
KL1601006003_180123APB_FTO_961561
|
1601006003NRG23180120230835512
|
8462722851
|
18/01/2023
|
AMMINI K C
|
AMMINI K C
|
1601006003WL052074
|
00468
|
UBIN0912221
|
933
|
04/02/2023
|
Dormant Account
|
5848
|
KL1601006003_180323APB_FTO_1135357
|
1601006003NRG23180320231048538
|
0330147926
|
18/03/2023
|
JANAKI
|
JANAKI
|
1601006003WL063526
|
00468
|
UBIN0912221
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
KL1601006003_180323APB_FTO_1135357
|
1601006003NRG23180320231048543
|
0330147932
|
18/03/2023
|
SARADA A
|
SARADA A
|
1601006003WL063526
|
00468
|
UBIN0912221
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
KL1601006003_191222APB_FTO_835844
|
1601006003NRG23191220220716664
|
8308775721
|
19/12/2022
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL045641
|
00078
|
CNRB0014702
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5851
|
KL1601006003_200922APB_FTO_504113
|
1601006003NRG23200920220374115
|
5232065513
|
20/09/2022
|
PREETHI
|
PREETHI
|
1601006003WL026007
|
00078
|
CNRB0014702
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
5852
|
KL1601006003_200922APB_FTO_504113
|
1601006003NRG23200920220374116
|
5232065510
|
20/09/2022
|
SULOCHANA K
|
SULOCHANA K
|
1601006003WL026007
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5853
|
KL1601006003_200922APB_FTO_504113
|
1601006003NRG23200920220374119
|
5232065516
|
20/09/2022
|
OMANA M
|
OMANA M
|
1601006003WL026007
|
00078
|
CNRB0014702
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5854
|
KL1601006003_200922APB_FTO_504113
|
1601006003NRG23200920220374120
|
5232065511
|
20/09/2022
|
REMA B
|
REMA B
|
1601006003WL026007
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5855
|
KL1601006003_200922APB_FTO_504113
|
1601006003NRG23200920220374125
|
5232065514
|
20/09/2022
|
SREEJA C V
|
SREEJA C V
|
1601006003WL026007
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5856
|
KL1601006003_200922APB_FTO_504321
|
1601006003NRG23200920220374520
|
5232067565
|
20/09/2022
|
JANU K B
|
JANU K B
|
1601006003WL026029
|
00657
|
KLGB0040416
|
622
|
06/10/2022
|
Participant not mapped to the product
|
5857
|
KL1601006003_200922APB_FTO_504321
|
1601006003NRG23200920220374529
|
5232067552
|
20/09/2022
|
KAMALA BHAI
|
KAMALA BHAI
|
1601006003WL026029
|
00657
|
KLGB0040416
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5858
|
KL1601006003_200922APB_FTO_504633
|
1601006003NRG23200920220375156
|
5232080417
|
20/09/2022
|
SUMITHRA A B
|
SUMITHRA A B
|
1601006003WL026055
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5859
|
KL1601006003_200922APB_FTO_504633
|
1601006003NRG23200920220375157
|
5232080411
|
20/09/2022
|
NARAYANI
|
NARAYANI
|
1601006003WL026055
|
00468
|
UBIN0912221
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5860
|
KL1601006003_200922APB_FTO_504633
|
1601006003NRG23200920220375158
|
5232080410
|
20/09/2022
|
ASWATHI VINOD
|
ASWATHI VINOD
|
1601006003WL026055
|
00468
|
UBIN0912221
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5861
|
KL1601006003_200922APB_FTO_504633
|
1601006003NRG23200920220375615
|
5232080413
|
20/09/2022
|
KARTHIYANI H
|
KARTHIYANI H
|
1601006003WL026081
|
00078
|
CNRB0014702
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5862
|
KL1601006003_200922APB_FTO_504633
|
1601006003NRG23200920220375617
|
5232080405
|
20/09/2022
|
SHYAMALA
|
SHYAMALA
|
1601006003WL026081
|
00127
|
FDRL0001080
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5863
|
KL1601006003_200922APB_FTO_504633
|
1601006003NRG23200920220375619
|
5232080416
|
20/09/2022
|
LEELA P
|
LEELA P
|
1601006003WL026081
|
00078
|
CNRB0014702
|
622
|
06/10/2022
|
Participant not mapped to the product
|
5864
|
KL1601006003_210223APB_FTO_1053676
|
1601006003NRG23210220230915713
|
9309006384
|
21/02/2023
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL057362
|
00078
|
CNRB0014702
|
1866
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5865
|
KL1601006003_220323APB_FTO_1159873
|
1601006003NRG23210320231056061
|
0333567921
|
22/03/2023
|
AMBIKA T
|
AMBIKA T
|
1601006003WL064055
|
00415
|
SBIN0062270
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
KL1601006003_231122APB_FTO_733448
|
1601006003NRG23231120220613358
|
7199911085
|
23/11/2022
|
AMBIKA T
|
AMBIKA T
|
1601006003WL039402
|
00415
|
SBIN0062270
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
KL1601006003_231122APB_FTO_733689
|
1601006003NRG23231120220614594
|
7200017748
|
23/11/2022
|
JOSEPH V T
|
JOSEPH V T
|
1601006003WL039473
|
00468
|
UBIN0912221
|
933
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5868
|
KL1601006003_280922APB_FTO_524994
|
1601006003NRG23260920220385970
|
5337952726
|
28/09/2022
|
MINI T V
|
MINI T V
|
1601006003WL026776
|
00127
|
FDRL0001080
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
5869
|
KL1601005005_071022APB_FTO_557990
|
1601005005NRG23071020220427377
|
5563076136
|
07/10/2022
|
RANJINI K V
|
RANJINI K V
|
1601005005WL029187
|
00409
|
SIBL0000616
|
933
|
14/10/2022
|
Participant not mapped to the product
|
5870
|
KL1601005005_071022APB_FTO_556709
|
1601005005NRG23071020220429785
|
5562762738
|
07/10/2022
|
RAMANI A V
|
RAMANI A V
|
1601005005WL029274
|
00657
|
KLGB0040531
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
5871
|
KL1601005005_091222APB_FTO_802314
|
1601005005NRG23071220220673458
|
8191348588
|
09/12/2022
|
CHANDRAMATHI P V
|
CHANDRAMATHI P V
|
1601005005WL042856
|
00177
|
IOBA0000486
|
933
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5872
|
KL1601005005_130922APB_FTO_491185
|
1601005005NRG23120920220362531
|
5230828708
|
13/09/2022
|
JANAKI K
|
JANAKI K
|
1601005005WL025132
|
00127
|
FDRL0001953
|
311
|
06/10/2022
|
Participant not mapped to the product
|
5873
|
KL1601005005_140323APB_FTO_1104424
|
1601005005NRG23140320230972379
|
0364252643
|
14/03/2023
|
KAUSALYA.K
|
KAUSALYA.K
|
1601005005WL060884
|
00078
|
CNRB0005016
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
KL1601005005_140323APB_FTO_1104424
|
1601005005NRG23140320230972384
|
0364252656
|
14/03/2023
|
BINDHU.P
|
BINDHU.P
|
1601005005WL060884
|
00415
|
SBIN0017065
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
KL1601005005_140323APB_FTO_1104524
|
1601005005NRG23140320230975280
|
0364744945
|
14/03/2023
|
POOMANI.C
|
POOMANI.C
|
1601005005WL060958
|
00078
|
CNRB0005016
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
KL1601005005_140323APB_FTO_1104524
|
1601005005NRG23140320230975281
|
0364744916
|
14/03/2023
|
JIJI C
|
JIJI C
|
1601005005WL060958
|
00127
|
FDRL0001953
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
KL1601005005_140323APB_FTO_1104524
|
1601005005NRG23140320230976588
|
0364744944
|
14/03/2023
|
POOMANI.C
|
POOMANI.C
|
1601005005WL060981
|
00078
|
CNRB0005016
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
KL1601005005_140323APB_FTO_1104524
|
1601005005NRG23140320230976589
|
0364744917
|
14/03/2023
|
JIJI C
|
JIJI C
|
1601005005WL060981
|
00127
|
FDRL0001953
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
KL1601005005_140323FTO_1102162
|
1601005005NRG23140320230985931
|
0364153945
|
14/03/2023
|
LAKSHMI K V
|
LAKSHMI K V
|
1601005005WL061134
|
00409
|
SIBL0000616
|
2177
|
31/03/2023
|
Account closed
|
5880
|
KL1601005005_141022APB_FTO_578009
|
1601005005NRG23141020220451151
|
5811763694
|
14/10/2022
|
SHEEBA P
|
SHEEBA P
|
1601005005WL030517
|
00177
|
IOBA0000486
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5881
|
KL1601005005_171122APB_FTO_705313
|
1601005005NRG23171120220589287
|
7197617806
|
17/11/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL037992
|
00415
|
SBIN0017065
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
KL1601005005_180123APB_FTO_962212
|
1601005005NRG23180120230831323
|
8462694483
|
18/01/2023
|
BINDHU.P
|
BINDHU.P
|
1601005005WL051821
|
00415
|
SBIN0017065
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
KL1601005005_201222APB_FTO_842212
|
1601005005NRG23201220220722780
|
8299484509
|
20/12/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL045857
|
00415
|
SBIN0017065
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
KL1601005005_240123APB_FTO_984762
|
1601005005NRG23210120230844935
|
8464921498
|
24/01/2023
|
CHANDRAMATHI P V
|
CHANDRAMATHI P V
|
1601005005WL052634
|
00415
|
SBIN0017065
|
1866
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5885
|
KL1601005005_230822APB_FTO_422413
|
1601005005NRG23230820220303699
|
5127421676
|
23/08/2022
|
JANAKI K
|
JANAKI K
|
1601005005WL022149
|
00127
|
FDRL0001953
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5886
|
KL1601005005_251122APB_FTO_742573
|
1601005005NRG23251120220623118
|
7201976954
|
25/11/2022
|
BINDHU.P
|
BINDHU.P
|
1601005005WL039936
|
00415
|
SBIN0017065
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
KL1601005005_260922APB_FTO_517470
|
1601005005NRG23260920220384199
|
5238680467
|
26/09/2022
|
KARTHIYAYANI.M.V
|
KARTHIYAYANI.M.V
|
1601005005WL026662
|
00045
|
BARB0VJTRIK
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
5888
|
KL1601005005_260922APB_FTO_517382
|
1601005005NRG23260920220385439
|
5232092955
|
26/09/2022
|
THAMBAYI.T
|
THAMBAYI.T
|
1601005005WL026739
|
00078
|
CNRB0005016
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5889
|
KL1601005005_270722APB_FTO_309129
|
1601005005NRG23270720220197861
|
3445757171
|
27/07/2022
|
PREETHA.K.V
|
PREETHA.K.V
|
1601005005WL016243
|
00078
|
CNRB0000813
|
2177
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
KL1601005005_290922APB_FTO_529422
|
1601005005NRG23280920220391574
|
5337929357
|
29/09/2022
|
KARTHIYAYANI.M.V
|
KARTHIYAYANI.M.V
|
1601005005WL027027
|
00045
|
BARB0VJTRIK
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
5891
|
KL1601005005_290822APB_FTO_445663
|
1601005005NRG23290820220320777
|
5132129027
|
29/08/2022
|
THAMBAYI.T
|
THAMBAYI.T
|
1601005005WL023104
|
00078
|
CNRB0005016
|
311
|
01/10/2022
|
Participant not mapped to the product
|
5892
|
KL1601005006_100123APB_FTO_928599
|
1601005006NRG23100120230805907
|
8306909568
|
10/01/2023
|
NARAYANI.M
|
NARAYANI.M
|
1601005006WL050477
|
00657
|
KLGB0040433
|
1555
|
01/02/2023
|
invalid Bank Identifier
|
5893
|
KL1601005006_101222APB_FTO_803440
|
1601005006NRG23101220220686774
|
7289463560
|
10/12/2022
|
NARAYANI.M
|
NARAYANI.M
|
1601005006WL043694
|
00657
|
KLGB0040433
|
1244
|
17/12/2022
|
invalid Bank Identifier
|
5894
|
KL1601005006_150323APB_FTO_1111741
|
1601005006NRG23140320230997436
|
0362496088
|
15/03/2023
|
SAJITHA A
|
SAJITHA A
|
1601005006WL061272
|
00078
|
CNRB0014238
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
KL1601005006_140922FTO_495253
|
1601005006NRG23140920220369400
|
5230704049
|
14/09/2022
|
SAMEERA P P
|
SAMEERA P P
|
1601005006WL025578
|
00045
|
BARB0VJCTHU
|
1866
|
06/10/2022
|
Account closed
|
5896
|
KL1601005006_210323APB_FTO_1151237
|
1601005006NRG23210320231055423
|
0333536519
|
21/03/2023
|
NITHYA V K
|
NITHYA V K
|
1601005006WL064018
|
00657
|
KLGB0040436
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
KL1601005006_300622FTO_191541
|
1601005006NRG23300620220111915
|
3022675369
|
30/06/2022
|
PADMINI
|
PADMINI
|
1601005006WL010864
|
00657
|
KLGB0040531
|
1866
|
12/07/2022
|
No Such Account
|
5898
|
KL1601005006_300922APB_FTO_532435
|
1601005006NRG23300920220400616
|
5337927997
|
30/09/2022
|
NARAYANI O K
|
NARAYANI O K
|
1601005006WL027578
|
00657
|
KLGB0040433
|
622
|
08/10/2022
|
Participant not mapped to the product
|
5899
|
KL1601005006_300922APB_FTO_532435
|
1601005006NRG23300920220400649
|
5337928028
|
30/09/2022
|
RUGMINI
|
RUGMINI
|
1601005006WL027578
|
00657
|
KLGB0040433
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
5900
|
KL1601005006_310323APB_FTO_1234391
|
1601005006NRG23310320231096455
|
1689903149
|
31/03/2023
|
NARAYANI.M
|
NARAYANI.M
|
1601005006WL067172
|
00657
|
KLGB0040433
|
1866
|
19/05/2023
|
invalid Bank Identifier
|
5901
|
KL1601006001_040622APB_FTO_155117
|
1601006001NRG23030620220035710
|
N0622005C77C5
|
04/06/2022
|
Lincy Siby
|
Lincy Siby
|
1601006001WL005602
|
00415
|
SBIN0071104
|
933
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
KL1601006001_050922APB_FTO_476153
|
1601006001NRG23050920220341055
|
5129363496
|
05/09/2022
|
Mrs. USHA NARAYANAN
|
Mrs. USHA NARAYANAN
|
1601006001WL024237
|
00415
|
SBIN0016571
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
KL1601006001_120822APB_FTO_382569
|
1601006001NRG23120820220259215
|
4118917176
|
12/08/2022
|
Lincy Siby
|
Lincy Siby
|
1601006001WL019783
|
00415
|
SBIN0071104
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
KL1601006001_130622APB_FTO_169109
|
1601006001NRG23130620220056178
|
2365348472
|
13/06/2022
|
Lincy Siby
|
Lincy Siby
|
1601006001WL007163
|
00415
|
SBIN0071104
|
933
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
KL1601006001_140323APB_FTO_1101076
|
1601006001NRG23140320231004686
|
0364634951
|
14/03/2023
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL061421
|
00415
|
SBIN0071104
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
KL1601006001_210123APB_FTO_972896
|
1601006001NRG23200120230844347
|
8465001909
|
21/01/2023
|
USHA NARAYANAN
|
USHA NARAYANAN
|
1601006001WL052605
|
00415
|
SBIN0071104
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
KL1601006001_220223APB_FTO_1055588
|
1601006001NRG23220220230921708
|
007074244
|
22/02/2023
|
REMYA SATHEESHAN
|
REMYA SATHEESHAN
|
1601006001WL057669
|
00468
|
UBIN0917915
|
1866
|
24/02/2023
|
Account Closed
|
5908
|
KL1601006001_250722APB_FTO_299306
|
1601006001NRG23220720220185754
|
3387810265
|
25/07/2022
|
Lincy Siby
|
Lincy Siby
|
1601006001WL015377
|
00415
|
SBIN0071104
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
KL1601006001_250223APB_FTO_1064084
|
1601006001NRG23230220230927983
|
013624205
|
25/02/2023
|
REMYA SATHEESHAN
|
REMYA SATHEESHAN
|
1601006001WL057972
|
00468
|
UBIN0917915
|
1866
|
27/02/2023
|
Account Closed
|
5910
|
KL1601006001_290323FTO_1204368
|
1601006001NRG23290320231083281
|
0500627633
|
29/03/2023
|
SAJI THOMAS
|
SAJI THOMAS
|
1601006WL0066192
|
00415
|
SBIN0001439
|
622
|
03/04/2023
|
Account closed
|
5911
|
KL1601006002_060922APB_FTO_485155
|
1601006002NRG23060920220355044
|
5132170640
|
06/09/2022
|
CHANDRAVATHI
|
CHANDRAVATHI
|
1601006002WL024798
|
00078
|
CNRB0000737
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5912
|
KL1601006002_060922APB_FTO_485155
|
1601006002NRG23060920220355047
|
5132170645
|
06/09/2022
|
OMANA P S
|
OMANA P S
|
1601006002WL024798
|
00078
|
CNRB0000737
|
311
|
01/10/2022
|
Participant not mapped to the product
|
5913
|
KL1601006002_091122APB_FTO_679540
|
1601006002NRG23081120220554137
|
7194730771
|
09/11/2022
|
ANCY ANTONY
|
ANCY ANTONY
|
1601006002WL036040
|
00657
|
KLGB0040595
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
KL1601006002_090323APB_FTO_1089322
|
1601006002NRG23090320230962769
|
0012368477
|
09/03/2023
|
VALSAMMA
|
VALSAMMA
|
1601006002WL060192
|
00415
|
SBIN0070595
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5915
|
KL1601006002_120123APB_FTO_937531
|
1601006002NRG23100120230807400
|
8308647902
|
12/01/2023
|
RUGMINI M
|
RUGMINI M
|
1601006002WL050570
|
00415
|
SBIN0070595
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5916
|
KL1601006002_150323APB_FTO_1108708
|
1601006002NRG23150320231030793
|
0362628573
|
15/03/2023
|
suma e s
|
suma e s
|
1601006002WL062437
|
00415
|
SBIN0070595
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
KL1601006002_200123APB_FTO_968278
|
1601006002NRG23170120230828652
|
8522851161
|
20/01/2023
|
KUNJOOJAMMA ALPHONSE
|
KUNJOOJAMMA ALPHONSE
|
1601006002WL051714
|
00415
|
SBIN0070595
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
KL1601006002_200123APB_FTO_969229
|
1601006002NRG23180120230831527
|
8522965936
|
20/01/2023
|
MANOJ ABRAHAM
|
MANOJ ABRAHAM
|
1601006002WL051832
|
00127
|
FDRL0002077
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5919
|
KL1601006002_240123APB_FTO_983409
|
1601006002NRG23200120230842102
|
8464808298
|
24/01/2023
|
LAKSHMI KUTTYATTU
|
LAKSHMI KUTTYATTU
|
1601006002WL052484
|
00415
|
SBIN0070595
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
KL1601006002_200123APB_FTO_969559
|
1601006002NRG23200120230842809
|
8522971686
|
20/01/2023
|
SHEBY K AUGUSTINE
|
SHEBY K AUGUSTINE
|
1601006002WL052510
|
00078
|
CNRB0000737
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
KL1601006002_220822APB_FTO_414801
|
1601006002NRG23220820220296621
|
5127435208
|
22/08/2022
|
RUGMINI M
|
RUGMINI M
|
1601006002WL021815
|
00415
|
SBIN0070595
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5922
|
KL1601006002_230722APB_FTO_292896
|
1601006002NRG23230720220187115
|
3365257182
|
23/07/2022
|
ANCY ANTONY
|
ANCY ANTONY
|
1601006002WL015510
|
00078
|
CNRB0000737
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
KL1601006002_230822APB_FTO_422030
|
1601006002NRG23230820220302980
|
5132087401
|
23/08/2022
|
SASI
|
SASI
|
1601006002WL022101
|
00657
|
KLGB0040595
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5924
|
KL1601006002_250223APB_FTO_1063828
|
1601006002NRG23250220230931604
|
0014745978
|
25/02/2023
|
MANOJ ABRAHAM
|
MANOJ ABRAHAM
|
1601006002WL058212
|
00127
|
FDRL0002077
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5925
|
KL1601006002_260822APB_FTO_433335
|
1601006002NRG23260820220310538
|
5131524029
|
26/08/2022
|
RADHAMANI V K
|
RADHAMANI V K
|
1601006002WL022561
|
00078
|
CNRB0000737
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
5926
|
KL1601006002_260822APB_FTO_433335
|
1601006002NRG23260820220310539
|
5131524033
|
26/08/2022
|
ELSAMMA MATHEW
|
ELSAMMA MATHEW
|
1601006002WL022561
|
00078
|
CNRB0000737
|
622
|
01/10/2022
|
Participant not mapped to the product
|
5927
|
KL1601006002_290822APB_FTO_445297
|
1601006002NRG23260820220311319
|
5127556762
|
29/08/2022
|
SASI
|
SASI
|
1601006002WL022608
|
00657
|
KLGB0040595
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
5928
|
KL1601006002_290822APB_FTO_445845
|
1601006002NRG23260820220311726
|
5127383307
|
29/08/2022
|
NALINI M
|
NALINI M
|
1601006002WL022626
|
00415
|
SBIN0070595
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
5929
|
KL1601006002_031022APB_FTO_542344
|
1601006002NRG23300920220404848
|
5337946599
|
03/10/2022
|
GOVINDAN A V
|
GOVINDAN A V
|
1601006002WL027801
|
00415
|
SBIN0070595
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
5930
|
KL1601006003_020223APB_FTO_1020836
|
1601006003NRG23010220230886861
|
8604049553
|
02/02/2023
|
MARIYA SAJI
|
MARIYA SAJI
|
1601006003WL054952
|
00078
|
CNRB0014702
|
1866
|
08/02/2023
|
Dormant Account
|
5931
|
KL1601006003_020323APB_FTO_1072488
|
1601006003NRG23020320230940247
|
0014156669
|
02/03/2023
|
LAKSHMI
|
LAKSHMI
|
1601006003WL058781
|
00127
|
FDRL0001080
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5932
|
KL1601006003_060323APB_FTO_1083024
|
1601006003NRG23060320230956514
|
0014010719
|
06/03/2023
|
OMANA P
|
OMANA P
|
1601006003WL059704
|
00078
|
CNRB0014702
|
1866
|
22/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5933
|
KL1601006003_070123APB_FTO_920731
|
1601006003NRG23070120230798976
|
8306740226
|
07/01/2023
|
KURIACHAN
|
KURIACHAN
|
1601006003WL050104
|
00468
|
UBIN0912221
|
311
|
01/02/2023
|
Dormant Account
|
5934
|
KL1601006003_090223APB_FTO_1035040
|
1601006003NRG23090220230900321
|
8867228711
|
09/02/2023
|
LAKSHMI
|
LAKSHMI
|
1601006003WL056146
|
00127
|
FDRL0001080
|
622
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5935
|
KL1601006003_100223APB_FTO_1035679
|
1601006003NRG23100220230901132
|
037482413
|
10/02/2023
|
VIDHYA BAIJU
|
VIDHYA BAIJU
|
1601006003WL056218
|
00127
|
FDRL0001080
|
1244
|
14/02/2023
|
Dormant Account
|
5936
|
KL1601006003_121022APB_FTO_570687
|
1601006003NRG23121020220441979
|
5845824263
|
12/10/2022
|
MATHAI C O
|
MATHAI C O
|
1601006003WL029988
|
00657
|
KLGB0040416
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5937
|
KL1601006003_121022APB_FTO_571304
|
1601006003NRG23121020220442046
|
5845792214
|
12/10/2022
|
JANAKI B
|
JANAKI B
|
1601006003WL029995
|
00078
|
CNRB0014702
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5938
|
KL1601006003_121022APB_FTO_571304
|
1601006003NRG23121020220442047
|
5845792212
|
12/10/2022
|
BALAN C K
|
BALAN C K
|
1601006003WL029995
|
00078
|
CNRB0014702
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5939
|
KL1601006003_121022APB_FTO_571294
|
1601006003NRG23121020220442061
|
5845783046
|
12/10/2022
|
KARTHIYANI H
|
KARTHIYANI H
|
1601006003WL029997
|
00078
|
CNRB0014702
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
5940
|
KL1601006003_121022APB_FTO_570809
|
1601006003NRG23121020220442487
|
5845801699
|
12/10/2022
|
KAMALA P M
|
KAMALA P M
|
1601006003WL030021
|
00468
|
UBIN0912221
|
1866
|
20/10/2022
|
Participant not mapped to the product
|
5941
|
KL1601006003_121022APB_FTO_570809
|
1601006003NRG23121020220442491
|
5845801700
|
12/10/2022
|
THANKAMANI
|
THANKAMANI
|
1601006003WL030021
|
00468
|
UBIN0912221
|
1866
|
20/10/2022
|
Participant not mapped to the product
|
5942
|
KL1601006003_121022APB_FTO_570809
|
1601006003NRG23121020220442493
|
5845801706
|
12/10/2022
|
NARAYANI P M
|
NARAYANI P M
|
1601006003WL030021
|
00468
|
UBIN0912221
|
1866
|
20/10/2022
|
Participant not mapped to the product
|
5943
|
KL1601006003_121022APB_FTO_570809
|
1601006003NRG23121020220442494
|
5845801702
|
12/10/2022
|
NARAYANI P K
|
NARAYANI P K
|
1601006003WL030021
|
00468
|
UBIN0912221
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5944
|
KL1601006003_121022APB_FTO_570809
|
1601006003NRG23121020220442495
|
5845801704
|
12/10/2022
|
THARA T M
|
THARA T M
|
1601006003WL030021
|
00468
|
UBIN0912221
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5945
|
KL1601006003_121022APB_FTO_572190
|
1601006003NRG23121020220444373
|
5845797859
|
12/10/2022
|
KARTHYAYANI T
|
KARTHYAYANI T
|
1601006003WL030111
|
00127
|
FDRL0001080
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5946
|
KL1601006003_121022APB_FTO_572190
|
1601006003NRG23121020220444374
|
5845797864
|
12/10/2022
|
RAGHAVAN
|
RAGHAVAN
|
1601006003WL030111
|
00078
|
CNRB0014702
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5947
|
KL1601006003_141022APB_FTO_578061
|
1601006003NRG23141020220452340
|
5811776258
|
14/10/2022
|
SANTHA K
|
SANTHA K
|
1601006003WL030586
|
00078
|
CNRB0014702
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5948
|
KL1601006003_151022APB_FTO_582247
|
1601006003NRG23151020220459134
|
5811808603
|
15/10/2022
|
VENUGOPALAN
|
VENUGOPALAN
|
1601006003WL030898
|
00468
|
UBIN0912221
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5949
|
KL1601006003_161222APB_FTO_826056
|
1601006003NRG23161220220703260
|
8260024216
|
16/12/2022
|
JOSEPH
|
JOSEPH
|
1601006003WL044889
|
00127
|
FDRL0001080
|
311
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5950
|
KL1601006003_191222APB_FTO_838421
|
1601006003NRG23191220220717956
|
8301668812
|
19/12/2022
|
LAKSHMI
|
LAKSHMI
|
1601006003WL045693
|
00127
|
FDRL0001080
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5951
|
KL1601006003_200922APB_FTO_504515
|
1601006003NRG23200920220375197
|
5232168716
|
20/09/2022
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1601006003WL026058
|
00127
|
FDRL0001080
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
5952
|
KL1601006003_200922APB_FTO_504515
|
1601006003NRG23200920220375198
|
5232168712
|
20/09/2022
|
LALITHA P
|
LALITHA P
|
1601006003WL026058
|
00127
|
FDRL0001080
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
5953
|
KL1601006003_200922APB_FTO_504515
|
1601006003NRG23200920220375203
|
5232168719
|
20/09/2022
|
SREEDEVI K
|
SREEDEVI K
|
1601006003WL026058
|
00078
|
CNRB0014702
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
5954
|
KL1601006003_121022APB_FTO_572281
|
1601006003NRG23121020220444452
|
5845814102
|
12/10/2022
|
SREEDEVI K
|
SREEDEVI K
|
1601006003WL030115
|
00078
|
CNRB0014702
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
5955
|
KL1601006003_121022APB_FTO_572281
|
1601006003NRG23121020220444453
|
5845814105
|
12/10/2022
|
KAMALA SAHADEVAN
|
KAMALA SAHADEVAN
|
1601006003WL030115
|
00127
|
FDRL0001080
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
5956
|
KL1601006003_121022APB_FTO_572281
|
1601006003NRG23121020220444456
|
5845814096
|
12/10/2022
|
RAMANI
|
RAMANI
|
1601006003WL030115
|
00127
|
FDRL0001080
|
622
|
20/10/2022
|
Participant not mapped to the product
|
5957
|
KL1601006003_121022APB_FTO_572281
|
1601006003NRG23121020220444457
|
5845814103
|
12/10/2022
|
THAMBAI
|
THAMBAI
|
1601006003WL030115
|
00078
|
CNRB0014702
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5958
|
KL1601006003_121022APB_FTO_571366
|
1601006003NRG23121020220444471
|
5845800677
|
12/10/2022
|
MEENAKSHI
|
MEENAKSHI
|
1601006003WL030117
|
00078
|
CNRB0014702
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5959
|
KL1601006003_121022APB_FTO_571366
|
1601006003NRG23121020220444472
|
5845800678
|
12/10/2022
|
SANTHAKUMARI P
|
SANTHAKUMARI P
|
1601006003WL030117
|
00078
|
CNRB0014702
|
933
|
20/10/2022
|
Participant not mapped to the product
|
5960
|
KL1601006003_121022APB_FTO_571366
|
1601006003NRG23121020220444474
|
5845800679
|
12/10/2022
|
AJITHA
|
AJITHA
|
1601006003WL030117
|
00078
|
CNRB0014702
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
5961
|
KL1601006003_121022APB_FTO_571366
|
1601006003NRG23121020220444481
|
5845800675
|
12/10/2022
|
.OMANA K
|
.OMANA K
|
1601006003WL030117
|
00078
|
CNRB0014702
|
622
|
20/10/2022
|
Participant not mapped to the product
|
5962
|
KL1601006003_121022APB_FTO_571366
|
1601006003NRG23121020220444483
|
5845800674
|
12/10/2022
|
JANAKI
|
JANAKI
|
1601006003WL030117
|
00127
|
FDRL0001080
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5963
|
KL1601006003_121022APB_FTO_573084
|
1601006003NRG23121020220446604
|
5845790156
|
12/10/2022
|
SUMITHRA A B
|
SUMITHRA A B
|
1601006003WL030205
|
00078
|
CNRB0014702
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5964
|
KL1601006003_121022APB_FTO_573084
|
1601006003NRG23121020220446605
|
5845790154
|
12/10/2022
|
NARAYANI
|
NARAYANI
|
1601006003WL030205
|
00468
|
UBIN0912221
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
5965
|
KL1601006003_121022APB_FTO_573084
|
1601006003NRG23121020220446606
|
5845790153
|
12/10/2022
|
ASWATHI VINOD
|
ASWATHI VINOD
|
1601006003WL030205
|
00468
|
UBIN0912221
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
5966
|
KL1601006003_141022APB_FTO_579645
|
1601006003NRG23141020220455294
|
5811770775
|
14/10/2022
|
REMA P
|
REMA P
|
1601006003WL030710
|
00657
|
KLGB0040416
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5967
|
KL1601006003_141022APB_FTO_580754
|
1601006003NRG23141020220456740
|
5811757703
|
14/10/2022
|
KARTHYAYANI P K
|
KARTHYAYANI P K
|
1601006003WL030796
|
00468
|
UBIN0912221
|
622
|
19/10/2022
|
Participant not mapped to the product
|
5968
|
KL1601006003_141022APB_FTO_580729
|
1601006003NRG23141020220456762
|
5811770787
|
14/10/2022
|
KAMALA P M
|
KAMALA P M
|
1601006003WL030797
|
00468
|
UBIN0912221
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5969
|
KL1601006003_141022APB_FTO_580729
|
1601006003NRG23141020220456767
|
5811770788
|
14/10/2022
|
THANKAMANI
|
THANKAMANI
|
1601006003WL030797
|
00468
|
UBIN0912221
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5970
|
KL1601006003_141022APB_FTO_580729
|
1601006003NRG23141020220456769
|
5811770798
|
14/10/2022
|
NARAYANI P M
|
NARAYANI P M
|
1601006003WL030797
|
00468
|
UBIN0912221
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5971
|
KL1601006003_141022APB_FTO_580729
|
1601006003NRG23141020220456770
|
5811770791
|
14/10/2022
|
NARAYANI P K
|
NARAYANI P K
|
1601006003WL030797
|
00468
|
UBIN0912221
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5972
|
KL1601006003_141022APB_FTO_580729
|
1601006003NRG23141020220456771
|
5811770796
|
14/10/2022
|
THARA T M
|
THARA T M
|
1601006003WL030797
|
00468
|
UBIN0912221
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
5973
|
KL1601006003_150323APB_FTO_1110398
|
1601006003NRG23150320231033033
|
0364766243
|
15/03/2023
|
Radhamani
|
Radhamani
|
1601006003WL062568
|
00078
|
CNRB0014702
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
KL1601006003_151022APB_FTO_583655
|
1601006003NRG23151020220461423
|
5811805154
|
15/10/2022
|
JESSY JOY
|
JESSY JOY
|
1601006003WL030995
|
00468
|
UBIN0912221
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
5975
|
KL1601006003_151022APB_FTO_583655
|
1601006003NRG23151020220461431
|
5811805158
|
15/10/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601006003WL030995
|
00078
|
CNRB0014702
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5976
|
KL1601006003_151022APB_FTO_583655
|
1601006003NRG23151020220461436
|
5811805160
|
15/10/2022
|
SHYAMALA K
|
SHYAMALA K
|
1601006003WL030995
|
00078
|
CNRB0014702
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
5977
|
KL1601006003_110822APB_FTO_375225
|
1601006003NRG23100820220252115
|
4027999899
|
11/08/2022
|
AMBIKA T
|
AMBIKA T
|
1601006003WL019340
|
00468
|
UBIN0912221
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
KL1601006003_101022APB_FTO_563674
|
1601006003NRG23101020220435731
|
5573894417
|
10/10/2022
|
LALITHA K M
|
LALITHA K M
|
1601006003WL029667
|
00078
|
CNRB0014702
|
622
|
14/10/2022
|
Participant not mapped to the product
|
5979
|
KL1601006003_101022APB_FTO_563674
|
1601006003NRG23101020220435732
|
5573894414
|
10/10/2022
|
.MARY
|
.MARY
|
1601006003WL029667
|
00078
|
CNRB0014702
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
5980
|
KL1601006003_101022APB_FTO_563674
|
1601006003NRG23101020220435735
|
5573894411
|
10/10/2022
|
SARADA
|
SARADA
|
1601006003WL029667
|
00127
|
FDRL0001080
|
1244
|
14/10/2022
|
Participant not mapped to the product
|
5981
|
KL1601006003_101022APB_FTO_563674
|
1601006003NRG23101020220435736
|
5573894415
|
10/10/2022
|
LAKSHMI
|
LAKSHMI
|
1601006003WL029667
|
00078
|
CNRB0014702
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
5982
|
KL1601006003_120123APB_FTO_937286
|
1601006003NRG23110120230812267
|
8308731142
|
12/01/2023
|
JANAKI P M
|
JANAKI P M
|
1601006003WL050884
|
00468
|
UBIN0912221
|
622
|
01/02/2023
|
Dormant Account
|
5983
|
KL1601006003_130123APB_FTO_942091
|
1601006003NRG23120120230816772
|
8308727618
|
13/01/2023
|
JOSE O C
|
JOSE O C
|
1601006003WL051147
|
00127
|
FDRL0001080
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
KL1601006003_130123APB_FTO_942091
|
1601006003NRG23120120230816783
|
8308727615
|
13/01/2023
|
AMBIKA T
|
AMBIKA T
|
1601006003WL051147
|
00415
|
SBIN0062270
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
KL1601006003_121022APB_FTO_570752
|
1601006003NRG23121020220441959
|
5845789757
|
12/10/2022
|
ANCY THOMAS
|
ANCY THOMAS
|
1601006003WL029986
|
00468
|
UBIN0912221
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
5986
|
KL1601006003_121022APB_FTO_570561
|
1601006003NRG23121020220442011
|
5845786608
|
12/10/2022
|
SANTHA K
|
SANTHA K
|
1601006003WL029990
|
00078
|
CNRB0014702
|
933
|
20/10/2022
|
Participant not mapped to the product
|
5987
|
KL1601006003_121022APB_FTO_570543
|
1601006003NRG23121020220442280
|
5845814752
|
12/10/2022
|
REMA P
|
REMA P
|
1601006003WL030003
|
00657
|
KLGB0040416
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
5988
|
KL1601006003_121022APB_FTO_570789
|
1601006003NRG23121020220442505
|
5845817285
|
12/10/2022
|
JESSY JOY
|
JESSY JOY
|
1601006003WL030022
|
00468
|
UBIN0912221
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5989
|
KL1601006003_121022APB_FTO_570789
|
1601006003NRG23121020220442512
|
5845817287
|
12/10/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601006003WL030022
|
00078
|
CNRB0014702
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5990
|
KL1601006003_121022APB_FTO_570789
|
1601006003NRG23121020220442518
|
5845817289
|
12/10/2022
|
SHYAMALA K
|
SHYAMALA K
|
1601006003WL030022
|
00078
|
CNRB0014702
|
622
|
20/10/2022
|
Participant not mapped to the product
|
5991
|
KL1601006003_121022APB_FTO_570495
|
1601006003NRG23121020220442533
|
5845787566
|
12/10/2022
|
SARADA
|
SARADA
|
1601006003WL030028
|
00657
|
KLGB0040416
|
311
|
20/10/2022
|
Participant not mapped to the product
|
5992
|
KL1601006003_121022APB_FTO_570468
|
1601006003NRG23121020220442547
|
5845816627
|
12/10/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1601006003WL030030
|
00468
|
UBIN0912221
|
933
|
20/10/2022
|
Participant not mapped to the product
|
5993
|
KL1601006003_121022APB_FTO_572443
|
1601006003NRG23121020220444281
|
5845818681
|
12/10/2022
|
AMMINI
|
AMMINI
|
1601006003WL030107
|
00127
|
FDRL0001080
|
311
|
20/10/2022
|
Participant not mapped to the product
|
5994
|
KL1601006003_121022APB_FTO_572443
|
1601006003NRG23121020220444282
|
5845818684
|
12/10/2022
|
BABY
|
BABY
|
1601006003WL030107
|
00078
|
CNRB0014702
|
933
|
20/10/2022
|
Participant not mapped to the product
|
5995
|
KL1601006003_121022APB_FTO_572443
|
1601006003NRG23121020220444289
|
5845818695
|
12/10/2022
|
SINDHU
|
SINDHU
|
1601006003WL030107
|
00078
|
CNRB0014702
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5996
|
KL1601006003_121022APB_FTO_572443
|
1601006003NRG23121020220444303
|
5845818692
|
12/10/2022
|
ALICE
|
ALICE
|
1601006003WL030107
|
00078
|
CNRB0014702
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
5997
|
KL1601006003_121022APB_FTO_572443
|
1601006003NRG23121020220444306
|
5845818699
|
12/10/2022
|
ROHINI
|
ROHINI
|
1601006003WL030107
|
00078
|
CNRB0014702
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
5998
|
KL1601006003_121022APB_FTO_572319
|
1601006003NRG23121020220444411
|
5845788306
|
12/10/2022
|
PREETHI
|
PREETHI
|
1601006003WL030113
|
00078
|
CNRB0014702
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
5999
|
KL1601006003_121022APB_FTO_572319
|
1601006003NRG23121020220444412
|
5845788300
|
12/10/2022
|
KUMBA
|
KUMBA
|
1601006003WL030113
|
00127
|
FDRL0001080
|
311
|
20/10/2022
|
Participant not mapped to the product
|
6000
|
KL1601006003_151222APB_FTO_820002
|
1601006003NRG23151220220699746
|
8260215473
|
15/12/2022
|
JOSE O C
|
JOSE O C
|
1601006003WL044615
|
00127
|
FDRL0001080
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
KL1601006003_151222APB_FTO_820002
|
1601006003NRG23151220220699761
|
8260215467
|
15/12/2022
|
AMBIKA T
|
AMBIKA T
|
1601006003WL044615
|
00415
|
SBIN0062270
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
KL1601006003_181122APB_FTO_714969
|
1601006003NRG23181120220598890
|
7197721567
|
18/11/2022
|
THAMBAI
|
THAMBAI
|
1601006003WL038605
|
00127
|
FDRL0001080
|
311
|
15/12/2022
|
Dormant Account
|
6003
|
KL1601006003_190922APB_FTO_502181
|
1601006003NRG23190920220372900
|
5232071219
|
19/09/2022
|
MEENAKSHI
|
MEENAKSHI
|
1601006003WL025917
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6004
|
KL1601006003_190922APB_FTO_502181
|
1601006003NRG23190920220372901
|
5232071220
|
19/09/2022
|
SANTHAKUMARI P
|
SANTHAKUMARI P
|
1601006003WL025917
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6005
|
KL1601006003_190922APB_FTO_502181
|
1601006003NRG23190920220372902
|
5232071221
|
19/09/2022
|
AJITHA
|
AJITHA
|
1601006003WL025917
|
00078
|
CNRB0014702
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
6006
|
KL1601006003_190922APB_FTO_502181
|
1601006003NRG23190920220372909
|
5232071218
|
19/09/2022
|
.OMANA K
|
.OMANA K
|
1601006003WL025917
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6007
|
KL1601006003_190922APB_FTO_502181
|
1601006003NRG23190920220372911
|
5232071222
|
19/09/2022
|
JANAKI
|
JANAKI
|
1601006003WL025917
|
00127
|
FDRL0001080
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6008
|
KL1601006003_191222APB_FTO_838277
|
1601006003NRG23191220220718540
|
8308786577
|
19/12/2022
|
OMANA P
|
OMANA P
|
1601006003WL045712
|
00078
|
CNRB0014702
|
1244
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6009
|
KL1601006003_220323APB_FTO_1161085
|
1601006003NRG23200320231053188
|
0333660884
|
22/03/2023
|
LAKSHMI
|
LAKSHMI
|
1601006003WL063864
|
00127
|
FDRL0001080
|
311
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6010
|
KL1601006003_200922APB_FTO_504106
|
1601006003NRG23200920220373901
|
5232062425
|
20/09/2022
|
RADHA
|
RADHA
|
1601006003WL025997
|
00127
|
FDRL0001080
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6011
|
KL1601006003_200922APB_FTO_504106
|
1601006003NRG23200920220373921
|
5232062426
|
20/09/2022
|
YASHODHA M
|
YASHODHA M
|
1601006003WL025997
|
00127
|
FDRL0001080
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6012
|
KL1601006003_200922APB_FTO_504106
|
1601006003NRG23200920220373924
|
5232062422
|
20/09/2022
|
LATHA M
|
LATHA M
|
1601006003WL025997
|
00127
|
FDRL0001080
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6013
|
KL1601006003_200922APB_FTO_504388
|
1601006003NRG23200920220375018
|
5232140515
|
20/09/2022
|
VENUGOPALAN
|
VENUGOPALAN
|
1601006003WL026049
|
00468
|
UBIN0912221
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
6014
|
KL1601006003_200922APB_FTO_504493
|
1601006003NRG23200920220375212
|
5238678571
|
20/09/2022
|
Meenakshi K
|
Meenakshi K
|
1601006003WL026059
|
00078
|
CNRB0014702
|
622
|
06/10/2022
|
Participant not mapped to the product
|
6015
|
KL1601006003_200922APB_FTO_504493
|
1601006003NRG23200920220375225
|
5238678566
|
20/09/2022
|
MINI T V
|
MINI T V
|
1601006003WL026059
|
00127
|
FDRL0001080
|
933
|
06/10/2022
|
Participant not mapped to the product
|
6016
|
KL1601006003_200922APB_FTO_504459
|
1601006003NRG23200920220375293
|
5232129152
|
20/09/2022
|
MATHEW A J
|
MATHEW A J
|
1601006003WL026063
|
00127
|
FDRL0001080
|
622
|
06/10/2022
|
Participant not mapped to the product
|
6017
|
KL1601006003_200922APB_FTO_504459
|
1601006003NRG23200920220375294
|
5232129155
|
20/09/2022
|
AMMINI
|
AMMINI
|
1601006003WL026063
|
00127
|
FDRL0001080
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6018
|
KL1601006003_200922APB_FTO_504459
|
1601006003NRG23200920220375295
|
5232129160
|
20/09/2022
|
BABY
|
BABY
|
1601006003WL026063
|
00078
|
CNRB0014702
|
933
|
06/10/2022
|
Participant not mapped to the product
|
6019
|
KL1601006003_200922APB_FTO_504459
|
1601006003NRG23200920220375304
|
5232129165
|
20/09/2022
|
SINDHU
|
SINDHU
|
1601006003WL026063
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6020
|
KL1601006003_200922APB_FTO_504459
|
1601006003NRG23200920220375314
|
5232129169
|
20/09/2022
|
ALICE
|
ALICE
|
1601006003WL026063
|
00078
|
CNRB0014702
|
933
|
06/10/2022
|
Participant not mapped to the product
|
6021
|
KL1601006003_200922APB_FTO_504459
|
1601006003NRG23200920220375316
|
5232129172
|
20/09/2022
|
ROHINI
|
ROHINI
|
1601006003WL026063
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6022
|
KL1601006003_200922APB_FTO_504674
|
1601006003NRG23200920220375521
|
5232063739
|
20/09/2022
|
BINU V P
|
BINU V P
|
1601006003WL026076
|
00468
|
UBIN0912221
|
311
|
06/10/2022
|
Participant not mapped to the product
|
6023
|
KL1601006003_121022APB_FTO_572319
|
1601006003NRG23121020220444413
|
5845788301
|
12/10/2022
|
SHANTHA M B
|
SHANTHA M B
|
1601006003WL030113
|
00127
|
FDRL0001080
|
933
|
20/10/2022
|
Participant not mapped to the product
|
6024
|
KL1601006003_121022APB_FTO_572319
|
1601006003NRG23121020220444414
|
5845788302
|
12/10/2022
|
SULOCHANA K
|
SULOCHANA K
|
1601006003WL030113
|
00078
|
CNRB0014702
|
1866
|
20/10/2022
|
Participant not mapped to the product
|
6025
|
KL1601006003_121022APB_FTO_572319
|
1601006003NRG23121020220444417
|
5845788305
|
12/10/2022
|
MARY
|
MARY
|
1601006003WL030113
|
00078
|
CNRB0014702
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
6026
|
KL1601006003_121022APB_FTO_572319
|
1601006003NRG23121020220444418
|
5845788309
|
12/10/2022
|
OMANA M
|
OMANA M
|
1601006003WL030113
|
00078
|
CNRB0014702
|
1866
|
20/10/2022
|
Participant not mapped to the product
|
6027
|
KL1601006003_121022APB_FTO_572319
|
1601006003NRG23121020220444419
|
5845788303
|
12/10/2022
|
REMA B
|
REMA B
|
1601006003WL030113
|
00078
|
CNRB0014702
|
622
|
20/10/2022
|
Participant not mapped to the product
|
6028
|
KL1601006003_121022APB_FTO_572319
|
1601006003NRG23121020220444425
|
5845788307
|
12/10/2022
|
SREEJA C V
|
SREEJA C V
|
1601006003WL030113
|
00078
|
CNRB0014702
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
6029
|
KL1601006003_121022APB_FTO_572300
|
1601006003NRG23121020220444427
|
5845784997
|
12/10/2022
|
THOMAS P C
|
THOMAS P C
|
1601006003WL030114
|
00127
|
FDRL0001080
|
1244
|
20/10/2022
|
Participant not mapped to the product
|
6030
|
KL1601006003_121022APB_FTO_572300
|
1601006003NRG23121020220444433
|
5845784999
|
12/10/2022
|
SHANTHA
|
SHANTHA
|
1601006003WL030114
|
00127
|
FDRL0001080
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
6031
|
KL1601006003_151022APB_FTO_581672
|
1601006003NRG23141020220457235
|
5811770800
|
15/10/2022
|
M MADHAVAN
|
M MADHAVAN
|
1601006003WL030822
|
00078
|
CNRB0014702
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
6032
|
KL1601006003_151022APB_FTO_581672
|
1601006003NRG23141020220457243
|
5811770799
|
15/10/2022
|
THOMAS MATHEW
|
THOMAS MATHEW
|
1601006003WL030822
|
00127
|
FDRL0001080
|
622
|
19/10/2022
|
Participant not mapped to the product
|
6033
|
KL1601006003_150223APB_FTO_1043645
|
1601006003NRG23150220230907693
|
011867393
|
15/02/2023
|
VIDHYA BAIJU
|
VIDHYA BAIJU
|
1601006003WL056736
|
00127
|
FDRL0001080
|
1555
|
17/02/2023
|
Dormant Account
|
6034
|
KL1601006003_150223APB_FTO_1043705
|
1601006003NRG23150220230907845
|
9092438761
|
15/02/2023
|
LAKSHMI
|
LAKSHMI
|
1601006003WL056752
|
00127
|
FDRL0001080
|
1244
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6035
|
KL1601006003_151022APB_FTO_583674
|
1601006003NRG23151020220461409
|
5811805371
|
15/10/2022
|
MEENAKSHI
|
MEENAKSHI
|
1601006003WL030994
|
00078
|
CNRB0014702
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
6036
|
KL1601006003_151022APB_FTO_583674
|
1601006003NRG23151020220461412
|
5811805372
|
15/10/2022
|
AJITHA
|
AJITHA
|
1601006003WL030994
|
00078
|
CNRB0014702
|
622
|
19/10/2022
|
Participant not mapped to the product
|
6037
|
KL1601006003_151022APB_FTO_583674
|
1601006003NRG23151020220461419
|
5811805369
|
15/10/2022
|
.OMANA K
|
.OMANA K
|
1601006003WL030994
|
00078
|
CNRB0014702
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
6038
|
KL1601006003_151022APB_FTO_583674
|
1601006003NRG23151020220461421
|
5811805368
|
15/10/2022
|
JANAKI
|
JANAKI
|
1601006003WL030994
|
00127
|
FDRL0001080
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
6039
|
KL1601006003_161222APB_FTO_826675
|
1601006003NRG23161220220704520
|
8260202269
|
16/12/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601006003WL044971
|
00657
|
KLGB0040663
|
1244
|
31/01/2023
|
Dormant Account
|
6040
|
KL1601006003_200922APB_FTO_504239
|
1601006003NRG23200920220373485
|
5236592490
|
20/09/2022
|
GANGADHARAN K
|
GANGADHARAN K
|
1601006003WL025967
|
00127
|
FDRL0001080
|
933
|
06/10/2022
|
Participant not mapped to the product
|
6041
|
KL1601006003_200922APB_FTO_504220
|
1601006003NRG23200920220374429
|
5232066123
|
20/09/2022
|
THOMAS P C
|
THOMAS P C
|
1601006003WL026023
|
00127
|
FDRL0001080
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6042
|
KL1601006003_200922APB_FTO_504220
|
1601006003NRG23200920220374433
|
5232066125
|
20/09/2022
|
SHANTHA
|
SHANTHA
|
1601006003WL026023
|
00127
|
FDRL0001080
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6043
|
KL1601006003_200922APB_FTO_504252
|
1601006003NRG23200920220374625
|
5232081260
|
20/09/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1601006003WL026034
|
00468
|
UBIN0912221
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6044
|
KL1601006003_200922APB_FTO_504527
|
1601006003NRG23200920220375171
|
5236592009
|
20/09/2022
|
JESSY JOY
|
JESSY JOY
|
1601006003WL026056
|
00468
|
UBIN0912221
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6045
|
KL1601006003_200922APB_FTO_504527
|
1601006003NRG23200920220375178
|
5236592011
|
20/09/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601006003WL026056
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6046
|
KL1601006003_220922APB_FTO_505706
|
1601006003NRG23220920220377277
|
5232172206
|
22/09/2022
|
SARADA
|
SARADA
|
1601006003WL026177
|
00657
|
KLGB0040416
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6047
|
KL1601006003_220922APB_FTO_507508
|
1601006003NRG23220920220378391
|
5238679851
|
22/09/2022
|
KAMALA P M
|
KAMALA P M
|
1601006003WL026264
|
00468
|
UBIN0912221
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6048
|
KL1601006003_220922APB_FTO_507508
|
1601006003NRG23220920220378396
|
5238679852
|
22/09/2022
|
THANKAMANI
|
THANKAMANI
|
1601006003WL026264
|
00468
|
UBIN0912221
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6049
|
KL1601006003_220922APB_FTO_507508
|
1601006003NRG23220920220378398
|
5238679862
|
22/09/2022
|
NARAYANI P M
|
NARAYANI P M
|
1601006003WL026264
|
00468
|
UBIN0912221
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6050
|
KL1601006003_220922APB_FTO_507508
|
1601006003NRG23220920220378399
|
5238679854
|
22/09/2022
|
NARAYANI P K
|
NARAYANI P K
|
1601006003WL026264
|
00468
|
UBIN0912221
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6051
|
KL1601006003_220922APB_FTO_507508
|
1601006003NRG23220920220378400
|
5238679860
|
22/09/2022
|
THARA T M
|
THARA T M
|
1601006003WL026264
|
00468
|
UBIN0912221
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6052
|
KL1601006003_220922APB_FTO_507508
|
1601006003NRG23220920220378402
|
5238679855
|
22/09/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1601006003WL026264
|
00468
|
UBIN0912221
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
6053
|
KL1601006003_240123APB_FTO_986580
|
1601006003NRG23240120230857323
|
8465074437
|
24/01/2023
|
LAKSHMI K
|
LAKSHMI K
|
1601006003WL053259
|
00657
|
KLGB0040663
|
1244
|
04/02/2023
|
Dormant Account
|
6054
|
KL1601006003_280922APB_FTO_525058
|
1601006003NRG23260920220385693
|
5337941578
|
28/09/2022
|
BINDU THOMAS
|
BINDU THOMAS
|
1601006003WL026750
|
00468
|
UBIN0912221
|
622
|
08/10/2022
|
Participant not mapped to the product
|
6055
|
KL1601006003_280922APB_FTO_524944
|
1601006003NRG23260920220386073
|
5337918603
|
28/09/2022
|
ANANDAVALLY A
|
ANANDAVALLY A
|
1601006003WL026783
|
00078
|
CNRB0014702
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
6056
|
KL1601006003_280922APB_FTO_525102
|
1601006003NRG23260920220386383
|
5337946391
|
28/09/2022
|
RADHA
|
RADHA
|
1601006003WL026796
|
00127
|
FDRL0001080
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6057
|
KL1601006003_280922APB_FTO_525102
|
1601006003NRG23260920220386402
|
5337946392
|
28/09/2022
|
YASHODHA M
|
YASHODHA M
|
1601006003WL026796
|
00127
|
FDRL0001080
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6058
|
KL1601006003_280922APB_FTO_525102
|
1601006003NRG23260920220386405
|
5337946388
|
28/09/2022
|
LATHA M
|
LATHA M
|
1601006003WL026796
|
00127
|
FDRL0001080
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6059
|
KL1601006003_280922APB_FTO_523175
|
1601006003NRG23260920220386570
|
5341044931
|
28/09/2022
|
PREETHI
|
PREETHI
|
1601006003WL026804
|
00078
|
CNRB0014702
|
622
|
08/10/2022
|
Participant not mapped to the product
|
6060
|
KL1601006003_280922APB_FTO_523175
|
1601006003NRG23260920220386571
|
5341044927
|
28/09/2022
|
SHANTHA M B
|
SHANTHA M B
|
1601006003WL026804
|
00127
|
FDRL0001080
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6061
|
KL1601006003_280922APB_FTO_523175
|
1601006003NRG23260920220386572
|
5341044928
|
28/09/2022
|
SULOCHANA K
|
SULOCHANA K
|
1601006003WL026804
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6062
|
KL1601006003_280922APB_FTO_523175
|
1601006003NRG23260920220386575
|
5341044934
|
28/09/2022
|
OMANA M
|
OMANA M
|
1601006003WL026804
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6063
|
KL1601006003_280922APB_FTO_523175
|
1601006003NRG23260920220386576
|
5341044929
|
28/09/2022
|
REMA B
|
REMA B
|
1601006003WL026804
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6064
|
KL1601006003_280922APB_FTO_523175
|
1601006003NRG23260920220386581
|
5341044932
|
28/09/2022
|
SREEJA C V
|
SREEJA C V
|
1601006003WL026804
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6065
|
KL1601006003_280223APB_FTO_1067236
|
1601006003NRG23280220230935767
|
0014533537
|
28/02/2023
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL058496
|
00078
|
CNRB0014702
|
1244
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6066
|
KL1601006003_280922APB_FTO_523350
|
1601006003NRG23280920220391197
|
5341010027
|
28/09/2022
|
SUMITHRA A B
|
SUMITHRA A B
|
1601006003WL027013
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6067
|
KL1601006003_280922APB_FTO_523350
|
1601006003NRG23280920220391198
|
5341010026
|
28/09/2022
|
NARAYANI
|
NARAYANI
|
1601006003WL027013
|
00468
|
UBIN0912221
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6068
|
KL1601006003_280922APB_FTO_523350
|
1601006003NRG23280920220391200
|
5341010025
|
28/09/2022
|
ASWATHI VINOD
|
ASWATHI VINOD
|
1601006003WL027013
|
00468
|
UBIN0912221
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6069
|
KL1601006002_211222APB_FTO_845472
|
1601006002NRG23201220220727051
|
8304411610
|
21/12/2022
|
MANOJ ABRAHAM
|
MANOJ ABRAHAM
|
1601006002WL046077
|
00127
|
FDRL0002077
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6070
|
KL1601006002_260922APB_FTO_515196
|
1601006002NRG23220920220376508
|
5232109065
|
26/09/2022
|
LEELAMANI
|
LEELAMANI
|
1601006002WL026128
|
00078
|
CNRB0000737
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6071
|
KL1601006002_260922APB_FTO_515196
|
1601006002NRG23220920220376515
|
5232109076
|
26/09/2022
|
ANCY ANTONY
|
ANCY ANTONY
|
1601006002WL026128
|
00657
|
KLGB0040595
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
KL1601006002_221222APB_FTO_850809
|
1601006002NRG23221220220732550
|
8304499352
|
22/12/2022
|
LAKSHMI KUTTYATTU
|
LAKSHMI KUTTYATTU
|
1601006002WL046392
|
00415
|
SBIN0070595
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
KL1601006002_250223APB_FTO_1063138
|
1601006002NRG23230220230925886
|
0014746294
|
25/02/2023
|
MANOJ ABRAHAM
|
MANOJ ABRAHAM
|
1601006002WL057856
|
00127
|
FDRL0002077
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6074
|
KL1601006002_250123APB_FTO_987637
|
1601006002NRG23240120230855512
|
8467748356
|
25/01/2023
|
SHAINA K M
|
SHAINA K M
|
1601006002WL053161
|
00415
|
SBIN0070595
|
1866
|
04/02/2023
|
Dormant Account
|
6075
|
KL1601006002_300123APB_FTO_1004293
|
1601006002NRG23250120230860563
|
8467561815
|
30/01/2023
|
KUNJOOJAMMA ALPHONSE
|
KUNJOOJAMMA ALPHONSE
|
1601006002WL053486
|
00415
|
SBIN0070595
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
KL1601006002_300323FTO_1218636
|
1601006002NRG23270220230932989
|
0492883716
|
30/03/2023
|
CHACKO P J
|
CHACKO P J
|
1601006WL0058293
|
00078
|
CNRB0000737
|
311
|
03/04/2023
|
Account closed
|
6077
|
KL1601006002_300323FTO_1218636
|
1601006002NRG23270220230932990
|
0492883718
|
30/03/2023
|
GRACY
|
GRACY
|
1601006WL0058293
|
00078
|
CNRB0000737
|
311
|
03/04/2023
|
Account closed
|
6078
|
KL1601006002_300922APB_FTO_533183
|
1601006002NRG23280920220395036
|
5337948705
|
30/09/2022
|
JESSY THOMAS
|
JESSY THOMAS
|
1601006002WL027259
|
00078
|
CNRB0000737
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6079
|
KL1601006002_291022APB_FTO_634036
|
1601006002NRG23291020220510161
|
7193097930
|
29/10/2022
|
RUGMINI M
|
RUGMINI M
|
1601006002WL033731
|
00415
|
SBIN0070595
|
1866
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6080
|
KL1601006003_011222APB_FTO_770560
|
1601006003NRG23011220220650363
|
7202714819
|
01/12/2022
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL041547
|
00078
|
CNRB0014702
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6081
|
KL1601006003_050123APB_FTO_910353
|
1601006003NRG23040120230781674
|
8305692534
|
05/01/2023
|
JANAKI P M
|
JANAKI P M
|
1601006003WL049115
|
00468
|
UBIN0912221
|
933
|
01/02/2023
|
Dormant Account
|
6082
|
KL1601006003_050123APB_FTO_910383
|
1601006003NRG23040120230781701
|
8305646204
|
05/01/2023
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL049117
|
00078
|
CNRB0014702
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6083
|
KL1601006003_060922APB_FTO_479505
|
1601006003NRG23060920220347337
|
5132155269
|
06/09/2022
|
BENNY P J
|
BENNY P J
|
1601006003WL024497
|
00468
|
UBIN0912221
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
6084
|
KL1601006003_061022APB_FTO_548276
|
1601006003NRG23061020220418266
|
5560604890
|
06/10/2022
|
LEELA
|
LEELA
|
1601006003WL028657
|
00468
|
UBIN0912221
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
6085
|
KL1601006003_070123APB_FTO_921212
|
1601006003NRG23070120230799205
|
8306828810
|
07/01/2023
|
LAKSHMI K
|
LAKSHMI K
|
1601006003WL050114
|
00657
|
KLGB0040663
|
933
|
01/02/2023
|
Dormant Account
|
6086
|
KL1601006003_070123APB_FTO_923539
|
1601006003NRG23070120230800834
|
8306973343
|
07/01/2023
|
JOSE O C
|
JOSE O C
|
1601006003WL050197
|
00127
|
FDRL0001080
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
KL1601006003_070123APB_FTO_923539
|
1601006003NRG23070120230800847
|
8306973341
|
07/01/2023
|
AMBIKA T
|
AMBIKA T
|
1601006003WL050197
|
00415
|
SBIN0062270
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
KL1601006003_100522FTO_105908
|
1601006003NRG23090520220008235
|
1273237660
|
10/05/2022
|
DHANESH N
|
DHANESH N
|
1601006003WL001860
|
00078
|
CNRB0014702
|
1866
|
16/05/2022
|
Account closed
|
6089
|
KL1601006003_120123APB_FTO_938041
|
1601006003NRG23110120230812074
|
8308723534
|
12/01/2023
|
OMANA P
|
OMANA P
|
1601006003WL050874
|
00078
|
CNRB0014702
|
1555
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6090
|
KL1601006003_120123APB_FTO_939409
|
1601006003NRG23120120230815428
|
8308663376
|
12/01/2023
|
JOSEPH E T
|
JOSEPH E T
|
1601006003WL051079
|
00468
|
UBIN0912221
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6091
|
KL1601006003_200922APB_FTO_504473
|
1601006003NRG23200920220375278
|
5232140527
|
20/09/2022
|
JANAKI B
|
JANAKI B
|
1601006003WL026062
|
00078
|
CNRB0014702
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
6092
|
KL1601006003_200922APB_FTO_504473
|
1601006003NRG23200920220375279
|
5232140522
|
20/09/2022
|
BALAN C K
|
BALAN C K
|
1601006003WL026062
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6093
|
KL1601006003_210223APB_FTO_1053744
|
1601006003NRG23210220230916022
|
9309004559
|
21/02/2023
|
OMANA P
|
OMANA P
|
1601006003WL057398
|
00078
|
CNRB0014702
|
1866
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6094
|
KL1601006003_220922APB_FTO_505615
|
1601006003NRG23220920220377325
|
5232166242
|
22/09/2022
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL026179
|
00078
|
CNRB0014702
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
6095
|
KL1601006003_220922APB_FTO_505615
|
1601006003NRG23220920220377326
|
5232166239
|
22/09/2022
|
A RADHA
|
A RADHA
|
1601006003WL026179
|
00547
|
DLXB0000242
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6096
|
KL1601006003_220922APB_FTO_507530
|
1601006003NRG23220920220378386
|
5232174238
|
22/09/2022
|
SUBAIDA
|
SUBAIDA
|
1601006003WL026263
|
00468
|
UBIN0912221
|
311
|
06/10/2022
|
Participant not mapped to the product
|
6097
|
KL1601006003_220922APB_FTO_507046
|
1601006003NRG23220920220378495
|
5232139651
|
22/09/2022
|
ANCY THOMAS
|
ANCY THOMAS
|
1601006003WL026269
|
00468
|
UBIN0912221
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6098
|
KL1601006003_220922APB_FTO_507046
|
1601006003NRG23220920220378498
|
5232139637
|
22/09/2022
|
JOSEPH V T
|
JOSEPH V T
|
1601006003WL026269
|
00468
|
UBIN0912221
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6099
|
KL1601006003_221122APB_FTO_727031
|
1601006003NRG23221120220608182
|
7200032474
|
22/11/2022
|
OMANA P
|
OMANA P
|
1601006003WL039165
|
00078
|
CNRB0014702
|
1555
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6100
|
KL1601006003_231222APB_FTO_856307
|
1601006003NRG23221220220735140
|
8304394823
|
23/12/2022
|
WILSON PHILIP
|
WILSON PHILIP
|
1601006003WL046529
|
00468
|
UBIN0912221
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6101
|
KL1601006003_231222APB_FTO_856307
|
1601006003NRG23221220220735151
|
8304394829
|
23/12/2022
|
JOSEPH V T
|
JOSEPH V T
|
1601006003WL046529
|
00468
|
UBIN0912221
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6102
|
KL1601006003_250223APB_FTO_1064053
|
1601006003NRG23240220230929773
|
0014083276
|
25/02/2023
|
SARADA A
|
SARADA A
|
1601006003WL058111
|
00468
|
UBIN0912221
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
KL1601006003_240922APB_FTO_511659
|
1601006003NRG23240920220381548
|
5232161479
|
24/09/2022
|
KARTHYAYANI P K
|
KARTHYAYANI P K
|
1601006003WL026497
|
00468
|
UBIN0912221
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
6104
|
KL1601006003_280922APB_FTO_524978
|
1601006003NRG23260920220386062
|
5337917898
|
28/09/2022
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL026781
|
00078
|
CNRB0014702
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6105
|
KL1601006003_280922APB_FTO_524978
|
1601006003NRG23260920220386063
|
5337917896
|
28/09/2022
|
A RADHA
|
A RADHA
|
1601006003WL026781
|
00547
|
DLXB0000242
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6106
|
KL1601006003_280922APB_FTO_523147
|
1601006003NRG23260920220386582
|
5337954134
|
28/09/2022
|
SABITHA V S
|
SABITHA V S
|
1601006003WL026805
|
00078
|
CNRB0014702
|
311
|
08/10/2022
|
Participant not mapped to the product
|
6107
|
KL1601006003_280922APB_FTO_523147
|
1601006003NRG23260920220386584
|
5337954127
|
28/09/2022
|
KARTHIYANI H
|
KARTHIYANI H
|
1601006003WL026805
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6108
|
KL1601006003_280922APB_FTO_523147
|
1601006003NRG23260920220386588
|
5337954129
|
28/09/2022
|
SHYAMALA
|
SHYAMALA
|
1601006003WL026805
|
00127
|
FDRL0001080
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6109
|
KL1601006003_280922APB_FTO_523147
|
1601006003NRG23260920220386592
|
5337954135
|
28/09/2022
|
LEELA P
|
LEELA P
|
1601006003WL026805
|
00078
|
CNRB0014702
|
933
|
08/10/2022
|
Participant not mapped to the product
|
6110
|
KL1601006003_270323APB_FTO_1194262
|
1601006003NRG23270320231077057
|
0499299797
|
27/03/2023
|
LAKSHMI
|
LAKSHMI
|
1601006003WL065705
|
00127
|
FDRL0001080
|
1244
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6111
|
KL1601006003_270323APB_FTO_1193602
|
1601006003NRG23270320231077076
|
0499303856
|
27/03/2023
|
LATHA RADHAKRISHNAN
|
LATHA RADHAKRISHNAN
|
1601006003WL065708
|
00468
|
UBIN0912221
|
933
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6112
|
KL1601006003_280323APB_FTO_1198955
|
1601006003NRG23280320231080903
|
0500567153
|
28/03/2023
|
JAMES STEPHEN
|
JAMES STEPHEN
|
1601006003WL066010
|
00127
|
FDRL0001080
|
933
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6113
|
KL1601006003_280922APB_FTO_524067
|
1601006003NRG23280920220391440
|
5337931719
|
28/09/2022
|
KARTHYAYANI T
|
KARTHYAYANI T
|
1601006003WL027021
|
00127
|
FDRL0001080
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6114
|
KL1601006003_280922APB_FTO_524067
|
1601006003NRG23280920220391441
|
5337931725
|
28/09/2022
|
RAGHAVAN
|
RAGHAVAN
|
1601006003WL027021
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6115
|
KL1601006003_280922APB_FTO_524106
|
1601006003NRG23280920220391757
|
5339287234
|
28/09/2022
|
KARTHYAYANI P K
|
KARTHYAYANI P K
|
1601006003WL027036
|
00468
|
UBIN0912221
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6116
|
KL1601006003_280922APB_FTO_523619
|
1601006003NRG23280920220392345
|
5341022762
|
28/09/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1601006003WL027064
|
00468
|
UBIN0912221
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6117
|
KL1601006003_280922APB_FTO_524774
|
1601006003NRG23280920220393217
|
5337927843
|
28/09/2022
|
LATHA RADHAKRISHNAN
|
LATHA RADHAKRISHNAN
|
1601006003WL027136
|
00468
|
UBIN0912221
|
622
|
08/10/2022
|
Participant not mapped to the product
|
6118
|
KL1601006003_280922APB_FTO_524122
|
1601006003NRG23280920220393267
|
5337931388
|
28/09/2022
|
LALITHA P
|
LALITHA P
|
1601006003WL027138
|
00127
|
FDRL0001080
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6119
|
KL1601006003_280922APB_FTO_524122
|
1601006003NRG23280920220393272
|
5337931392
|
28/09/2022
|
SREEDEVI K
|
SREEDEVI K
|
1601006003WL027138
|
00078
|
CNRB0014702
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6120
|
KL1601006003_280922APB_FTO_524122
|
1601006003NRG23280920220393273
|
5337931387
|
28/09/2022
|
KAMALA SAHADEVAN
|
KAMALA SAHADEVAN
|
1601006003WL027138
|
00127
|
FDRL0001080
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6121
|
KL1601006003_280922APB_FTO_524122
|
1601006003NRG23280920220393275
|
5337931389
|
28/09/2022
|
RAMANI
|
RAMANI
|
1601006003WL027138
|
00127
|
FDRL0001080
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6122
|
KL1601006003_280922APB_FTO_524122
|
1601006003NRG23280920220393276
|
5337931393
|
28/09/2022
|
THAMBAI
|
THAMBAI
|
1601006003WL027138
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6123
|
KL1601006003_300922APB_FTO_531072
|
1601006003NRG23300920220401313
|
5337770787
|
30/09/2022
|
KARTHIYANI P
|
KARTHIYANI P
|
1601006003WL027634
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6124
|
KL1601006003_301122APB_FTO_763649
|
1601006003NRG23301120220642688
|
7201841925
|
30/11/2022
|
AMBIKA T
|
AMBIKA T
|
1601006003WL041074
|
00415
|
SBIN0062270
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
KL1601006004_030323APB_FTO_1075364
|
1601006004NRG23030320230945549
|
0014488522
|
03/03/2023
|
VALSALA V K
|
VALSALA V K
|
1601006004WL059051
|
00127
|
FDRL0001913
|
622
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6126
|
KL1601006004_030323APB_FTO_1075364
|
1601006004NRG23030320230945568
|
0014488540
|
03/03/2023
|
PUSHPA C
|
PUSHPA C
|
1601006004WL059051
|
00048
|
BKID0008513
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
KL1601006004_030922APB_FTO_468441
|
1601006004NRG23030920220335015
|
5129248646
|
03/09/2022
|
SANTHA P V
|
SANTHA P V
|
1601006004WL023898
|
00078
|
CNRB0000725
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
6128
|
KL1601006004_050922APB_FTO_475837
|
1601006004NRG23050920220341225
|
5130376891
|
05/09/2022
|
MRS GIRIJA K
|
MRS GIRIJA K
|
1601006004WL024247
|
00045
|
BARB0VJKMRM
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
6129
|
KL1601006004_050922APB_FTO_477460
|
1601006004NRG23050920220343186
|
5130330331
|
05/09/2022
|
K V Kamalakshy
|
K V Kamalakshy
|
1601006004WL024343
|
00657
|
KLGB0040432
|
933
|
01/10/2022
|
Participant not mapped to the product
|
6130
|
KL1601006004_061022APB_FTO_548507
|
1601006004NRG23061020220418353
|
5477421568
|
06/10/2022
|
MRS RATHNAVATHI P
|
MRS RATHNAVATHI P
|
1601006004WL028663
|
00045
|
BARB0VJKMRM
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
6131
|
KL1601006004_101022APB_FTO_562034
|
1601006004NRG23101020220434517
|
5573902569
|
10/10/2022
|
JANAKI A V
|
JANAKI A V
|
1601006004WL029612
|
00078
|
CNRB0000725
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
6132
|
KL1601006004_101022APB_FTO_562034
|
1601006004NRG23101020220434544
|
5573902575
|
10/10/2022
|
THANKAMANI
|
THANKAMANI
|
1601006004WL029612
|
00127
|
FDRL0001070
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
6133
|
KL1601006004_111122APB_FTO_686485
|
1601006004NRG23111120220568497
|
7196348353
|
11/11/2022
|
SAVITHRI K
|
SAVITHRI K
|
1601006004WL036781
|
00657
|
KLGB0040438
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
KL1601006004_140323APB_FTO_1098312
|
1601006004NRG23140320230972532
|
0362528452
|
14/03/2023
|
M V APPUNHI
|
M V APPUNHI
|
1601006004WL060888
|
00045
|
BARB0VJKMRM
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6135
|
KL1601006003_120123APB_FTO_939580
|
1601006003NRG23120120230815625
|
035345832
|
12/01/2023
|
VIDHYA BAIJU
|
VIDHYA BAIJU
|
1601006003WL051086
|
00127
|
FDRL0001080
|
933
|
18/01/2023
|
Dormant Account
|
6136
|
KL1601006003_121022APB_FTO_570514
|
1601006003NRG23121020220442303
|
5845787846
|
12/10/2022
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL030004
|
00078
|
CNRB0014702
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
6137
|
KL1601006003_121022APB_FTO_573068
|
1601006003NRG23121020220446619
|
5845833939
|
12/10/2022
|
KARTHYAYANI P K
|
KARTHYAYANI P K
|
1601006003WL030206
|
00468
|
UBIN0912221
|
1555
|
20/10/2022
|
Participant not mapped to the product
|
6138
|
KL1601006003_130123APB_FTO_942614
|
1601006003NRG23130120230818823
|
8308730005
|
13/01/2023
|
AMMINI K C
|
AMMINI K C
|
1601006003WL051251
|
00468
|
UBIN0912221
|
311
|
01/02/2023
|
Dormant Account
|
6139
|
KL1601006003_140323APB_FTO_1100413
|
1601006003NRG23140320231015378
|
0355869523
|
14/03/2023
|
OMANA P
|
OMANA P
|
1601006003WL061738
|
00078
|
CNRB0014702
|
1555
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6140
|
KL1601006003_141022APB_FTO_578621
|
1601006003NRG23141020220454091
|
5811757579
|
14/10/2022
|
SARADA
|
SARADA
|
1601006003WL030659
|
00657
|
KLGB0040416
|
622
|
19/10/2022
|
Participant not mapped to the product
|
6141
|
KL1601006003_141022APB_FTO_579856
|
1601006003NRG23141020220455800
|
5811757695
|
14/10/2022
|
KAMALAKSHI
|
KAMALAKSHI
|
1601006003WL030746
|
00468
|
UBIN0912221
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
6142
|
KL1601006003_141022APB_FTO_579979
|
1601006003NRG23141020220455821
|
5811757683
|
14/10/2022
|
SARASAMMA K G
|
SARASAMMA K G
|
1601006003WL030748
|
00468
|
UBIN0912221
|
622
|
19/10/2022
|
Participant not mapped to the product
|
6143
|
KL1601006003_141022APB_FTO_579979
|
1601006003NRG23141020220455830
|
5811757694
|
14/10/2022
|
ANCY THOMAS
|
ANCY THOMAS
|
1601006003WL030748
|
00468
|
UBIN0912221
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
6144
|
KL1601006003_151122APB_FTO_697475
|
1601006003NRG23141120220574054
|
7196312693
|
15/11/2022
|
KARTHYAYANI P K
|
KARTHYAYANI P K
|
1601006003WL037158
|
00468
|
UBIN0912221
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6145
|
KL1601006003_151122APB_FTO_697388
|
1601006003NRG23141120220574089
|
7196321296
|
15/11/2022
|
OMANA P
|
OMANA P
|
1601006003WL037159
|
00078
|
CNRB0014702
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6146
|
KL1601006003_150223APB_FTO_1044074
|
1601006003NRG23150220230908434
|
9092470209
|
15/02/2023
|
OMANA P
|
OMANA P
|
1601006003WL056792
|
00078
|
CNRB0014702
|
1555
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6147
|
KL1601006003_150323APB_FTO_1108882
|
1601006003NRG23150320231032153
|
0364745602
|
15/03/2023
|
MINI BABY
|
MINI BABY
|
1601006003WL062518
|
00078
|
CNRB0014702
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
KL1601006003_150323APB_FTO_1108882
|
1601006003NRG23150320231032156
|
0364745600
|
15/03/2023
|
VIJI REJI
|
VIJI REJI
|
1601006003WL062518
|
00078
|
CNRB0014702
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
KL1601006003_161222APB_FTO_827334
|
1601006003NRG23161220220705815
|
8260016132
|
16/12/2022
|
AMMINI K C
|
AMMINI K C
|
1601006003WL045068
|
00468
|
UBIN0912221
|
1244
|
31/01/2023
|
Dormant Account
|
6150
|
KL1601006003_161222APB_FTO_827334
|
1601006003NRG23161220220705824
|
8260016127
|
16/12/2022
|
SHANTHA
|
SHANTHA
|
1601006003WL045068
|
00078
|
CNRB0014702
|
933
|
31/01/2023
|
Dormant Account
|
6151
|
KL1601006003_180323APB_FTO_1136281
|
1601006003NRG23180320231049121
|
0330214358
|
18/03/2023
|
MERCY T P
|
MERCY T P
|
1601006003WL063584
|
00468
|
UBIN0912221
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
KL1601006003_190922APB_FTO_500679
|
1601006003NRG23190920220371931
|
5232073575
|
19/09/2022
|
M MADHAVAN
|
M MADHAVAN
|
1601006003WL025814
|
00078
|
CNRB0014702
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
6153
|
KL1601006003_190922APB_FTO_500679
|
1601006003NRG23190920220371935
|
5232073578
|
19/09/2022
|
JOY P M
|
JOY P M
|
1601006003WL025814
|
00078
|
CNRB0014702
|
622
|
06/10/2022
|
Participant not mapped to the product
|
6154
|
KL1601006003_190922APB_FTO_500679
|
1601006003NRG23190920220371940
|
5232073577
|
19/09/2022
|
THOMAS MATHEW
|
THOMAS MATHEW
|
1601006003WL025814
|
00127
|
FDRL0001080
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
6155
|
KL1601006003_190922APB_FTO_502173
|
1601006003NRG23190920220372221
|
5232079001
|
19/09/2022
|
KARTHYAYANI T
|
KARTHYAYANI T
|
1601006003WL025833
|
00127
|
FDRL0001080
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6156
|
KL1601006003_190922APB_FTO_502173
|
1601006003NRG23190920220372222
|
5232078995
|
19/09/2022
|
RAGHAVAN
|
RAGHAVAN
|
1601006003WL025833
|
00078
|
CNRB0014702
|
311
|
06/10/2022
|
Participant not mapped to the product
|
6157
|
KL1601006003_160223APB_FTO_1045994
|
1601006003NRG23160220230909917
|
9126639801
|
16/02/2023
|
LAKSHMI K
|
LAKSHMI K
|
1601006003WL056896
|
00657
|
KLGB0040663
|
1555
|
24/02/2023
|
Dormant Account
|
6158
|
KL1601006003_161222APB_FTO_828232
|
1601006003NRG23161220220706752
|
8260069782
|
16/12/2022
|
LAKSHMI
|
LAKSHMI
|
1601006003WL045132
|
00127
|
FDRL0001080
|
933
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6159
|
KL1601006003_171222APB_FTO_830818
|
1601006003NRG23171220220711097
|
8260061046
|
17/12/2022
|
RADHAMANI
|
RADHAMANI
|
1601006003WL045344
|
00468
|
UBIN0912221
|
311
|
31/01/2023
|
Dormant Account
|
6160
|
KL1601006003_171222APB_FTO_830818
|
1601006003NRG23171220220711103
|
8260061047
|
17/12/2022
|
VIDHYA BAIJU
|
VIDHYA BAIJU
|
1601006003WL045344
|
00127
|
FDRL0001080
|
622
|
31/01/2023
|
Dormant Account
|
6161
|
KL1601006003_180123APB_FTO_958239
|
1601006003NRG23180120230831190
|
8462768904
|
18/01/2023
|
LAKSHMI K
|
LAKSHMI K
|
1601006003WL051815
|
00657
|
KLGB0040663
|
933
|
04/02/2023
|
Dormant Account
|
6162
|
KL1601006003_190922APB_FTO_500670
|
1601006003NRG23190920220371869
|
5236593550
|
19/09/2022
|
LATHA RADHAKRISHNAN
|
LATHA RADHAKRISHNAN
|
1601006003WL025810
|
00468
|
UBIN0912221
|
933
|
06/10/2022
|
Participant not mapped to the product
|
6163
|
KL1601006003_191222APB_FTO_838329
|
1601006003NRG23191220220717799
|
8299127580
|
19/12/2022
|
AMBIKA T
|
AMBIKA T
|
1601006003WL045687
|
00415
|
SBIN0062270
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
KL1601006003_200922APB_FTO_504448
|
1601006003NRG23200920220374960
|
5232169677
|
20/09/2022
|
THANKAMANI A
|
THANKAMANI A
|
1601006003WL026046
|
00468
|
UBIN0912221
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
6165
|
KL1601006003_220323APB_FTO_1160920
|
1601006003NRG23210320231055660
|
0333705428
|
22/03/2023
|
MERCY
|
MERCY
|
1601006003WL064030
|
00127
|
FDRL0001080
|
311
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6166
|
KL1601006003_220223APB_FTO_1054789
|
1601006003NRG23220220230917802
|
9309010723
|
22/02/2023
|
NARAYANAN K
|
NARAYANAN K
|
1601006003WL057508
|
00078
|
CNRB0014702
|
933
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
KL1601006003_220323APB_FTO_1161365
|
1601006003NRG23220320231060782
|
0333714009
|
22/03/2023
|
BESSY JAMES
|
BESSY JAMES
|
1601006003WL064451
|
00657
|
KLGB0040663
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
KL1601006003_220922APB_FTO_507363
|
1601006003NRG23220920220378453
|
5232140592
|
22/09/2022
|
SANTHA K
|
SANTHA K
|
1601006003WL026267
|
00078
|
CNRB0014702
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
6169
|
KL1601006003_220922APB_FTO_507294
|
1601006003NRG23220920220378469
|
5238675612
|
22/09/2022
|
REMA P
|
REMA P
|
1601006003WL026268
|
00657
|
KLGB0040416
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6170
|
KL1601006003_280922APB_FTO_524960
|
1601006003NRG23260920220386118
|
5337776354
|
28/09/2022
|
MEENAKSHI
|
MEENAKSHI
|
1601006003WL026786
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6171
|
KL1601006003_280922APB_FTO_524960
|
1601006003NRG23260920220386119
|
5337776351
|
28/09/2022
|
SANTHAKUMARI P
|
SANTHAKUMARI P
|
1601006003WL026786
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6172
|
KL1601006003_280922APB_FTO_524960
|
1601006003NRG23260920220386120
|
5337776355
|
28/09/2022
|
AJITHA
|
AJITHA
|
1601006003WL026786
|
00078
|
CNRB0014702
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6173
|
KL1601006003_280922APB_FTO_524960
|
1601006003NRG23260920220386127
|
5337776353
|
28/09/2022
|
.OMANA K
|
.OMANA K
|
1601006003WL026786
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6174
|
KL1601006003_280922APB_FTO_524960
|
1601006003NRG23260920220386129
|
5337776352
|
28/09/2022
|
JANAKI
|
JANAKI
|
1601006003WL026786
|
00127
|
FDRL0001080
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6175
|
KL1601006003_280123APB_FTO_999298
|
1601006003NRG23280120230869197
|
8522883455
|
28/01/2023
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL053932
|
00078
|
CNRB0014702
|
933
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6176
|
KL1601006003_280922APB_FTO_523999
|
1601006003NRG23280920220391825
|
5339287892
|
28/09/2022
|
REMA P
|
REMA P
|
1601006003WL027040
|
00657
|
KLGB0040416
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
6177
|
KL1601006003_280922APB_FTO_523954
|
1601006003NRG23280920220391876
|
5337927078
|
28/09/2022
|
JANU K B
|
JANU K B
|
1601006003WL027043
|
00657
|
KLGB0040416
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6178
|
KL1601006003_280922APB_FTO_523954
|
1601006003NRG23280920220391883
|
5337927067
|
28/09/2022
|
KAMALA BHAI
|
KAMALA BHAI
|
1601006003WL027043
|
00657
|
KLGB0040416
|
311
|
08/10/2022
|
Participant not mapped to the product
|
6179
|
KL1601006003_290922APB_FTO_528910
|
1601006003NRG23280920220393049
|
5337924719
|
29/09/2022
|
PATTY C
|
PATTY C
|
1601006003WL027116
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6180
|
KL1601006003_270323APB_FTO_1194142
|
1601006003NRG23270320231077029
|
0499256959
|
27/03/2023
|
BESSY JAMES
|
BESSY JAMES
|
1601006003WL065703
|
00657
|
KLGB0040663
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
KL1601006003_280922APB_FTO_524058
|
1601006003NRG23280920220391213
|
5337951374
|
28/09/2022
|
VENUGOPALAN
|
VENUGOPALAN
|
1601006003WL027014
|
00468
|
UBIN0912221
|
622
|
08/10/2022
|
Participant not mapped to the product
|
6182
|
KL1601006003_280922APB_FTO_524031
|
1601006003NRG23280920220391790
|
5337917867
|
28/09/2022
|
THANKAMANI A
|
THANKAMANI A
|
1601006003WL027037
|
00468
|
UBIN0912221
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
6183
|
KL1601006003_280922APB_FTO_524117
|
1601006003NRG23280920220391853
|
5337940901
|
28/09/2022
|
M MADHAVAN
|
M MADHAVAN
|
1601006003WL027042
|
00078
|
CNRB0014702
|
933
|
08/10/2022
|
Participant not mapped to the product
|
6184
|
KL1601006003_280922APB_FTO_524117
|
1601006003NRG23280920220391857
|
5337940906
|
28/09/2022
|
JOY P M
|
JOY P M
|
1601006003WL027042
|
00078
|
CNRB0014702
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
6185
|
KL1601006003_280922APB_FTO_523768
|
1601006003NRG23280920220392148
|
5339288376
|
28/09/2022
|
SARADA
|
SARADA
|
1601006003WL027056
|
00657
|
KLGB0040416
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6186
|
KL1601006003_280922APB_FTO_524134
|
1601006003NRG23280920220393240
|
5337774848
|
28/09/2022
|
AMMINI
|
AMMINI
|
1601006003WL027137
|
00127
|
FDRL0001080
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6187
|
KL1601006003_280922APB_FTO_524134
|
1601006003NRG23280920220393241
|
5337774830
|
28/09/2022
|
BABY
|
BABY
|
1601006003WL027137
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6188
|
KL1601006003_280922APB_FTO_524134
|
1601006003NRG23280920220393249
|
5337774843
|
28/09/2022
|
SINDHU
|
SINDHU
|
1601006003WL027137
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6189
|
KL1601006003_280922APB_FTO_524134
|
1601006003NRG23280920220393260
|
5337774840
|
28/09/2022
|
ALICE
|
ALICE
|
1601006003WL027137
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6190
|
KL1601006003_280922APB_FTO_524134
|
1601006003NRG23280920220393263
|
5337774838
|
28/09/2022
|
ROHINI
|
ROHINI
|
1601006003WL027137
|
00078
|
CNRB0014702
|
933
|
08/10/2022
|
Participant not mapped to the product
|
6191
|
KL1601006004_030123APB_FTO_900603
|
1601006004NRG23030120230775812
|
8304174776
|
03/01/2023
|
SYAMALA P
|
SYAMALA P
|
1601006004WL048703
|
00127
|
FDRL0001913
|
1164
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6192
|
KL1601006004_030922APB_FTO_466457
|
1601006004NRG23030920220333761
|
5129272321
|
03/09/2022
|
MRS VALSALA V K
|
MRS VALSALA V K
|
1601006004WL023830
|
00127
|
FDRL0001913
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
6193
|
KL1601006004_050922APB_FTO_471782
|
1601006004NRG23050920220337068
|
5132138896
|
05/09/2022
|
MRS YASODHA T V
|
MRS YASODHA T V
|
1601006004WL024032
|
00045
|
BARB0VJKMRM
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
6194
|
KL1601006004_050922APB_FTO_471928
|
1601006004NRG23050920220337725
|
5129254698
|
05/09/2022
|
MRS GIRIJA K
|
MRS GIRIJA K
|
1601006004WL024073
|
00045
|
BARB0VJKMRM
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
6195
|
KL1601006004_071222APB_FTO_784951
|
1601006004NRG23071220220671228
|
8191251057
|
07/12/2022
|
MRS OMANA K
|
MRS OMANA K
|
1601006004WL042690
|
00045
|
BARB0VJKMRM
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6196
|
KL1601006004_100323APB_FTO_1091507
|
1601006004NRG23090320230964258
|
0353468447
|
10/03/2023
|
SUJATHA K B
|
SUJATHA K B
|
1601006004WL060273
|
00127
|
FDRL0001913
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
KL1601006004_101022APB_FTO_561972
|
1601006004NRG23101020220434471
|
5576812408
|
10/10/2022
|
SANTHA P V
|
SANTHA P V
|
1601006004WL029608
|
00078
|
CNRB0000725
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
6198
|
KL1601006004_101022APB_FTO_561989
|
1601006004NRG23101020220434561
|
5573906545
|
10/10/2022
|
SYAMALA P
|
SYAMALA P
|
1601006004WL029613
|
00127
|
FDRL0001913
|
1746
|
14/10/2022
|
Participant not mapped to the product
|
6199
|
KL1601006004_110722APB_FTO_240039
|
1601006004NRG23110720220149524
|
3146940997
|
11/07/2022
|
SAVITHRI K
|
SAVITHRI K
|
1601006004WL013081
|
00657
|
KLGB0040438
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
KL1601006004_140323APB_FTO_1102156
|
1601006004NRG23140320231026917
|
0364378430
|
14/03/2023
|
MRS SAROJINI
|
MRS SAROJINI
|
1601006004WL062266
|
00127
|
FDRL0001070
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
KL1601006004_140323APB_FTO_1102156
|
1601006004NRG23140320231026925
|
0364378401
|
14/03/2023
|
SUMA V V
|
SUMA V V
|
1601006004WL062266
|
00078
|
CNRB0000725
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
KL1601006003_280922APB_FTO_523822
|
1601006003NRG23280920220392114
|
5337931397
|
28/09/2022
|
THOMAS P C
|
THOMAS P C
|
1601006003WL027053
|
00127
|
FDRL0001080
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6203
|
KL1601006003_280922APB_FTO_523822
|
1601006003NRG23280920220392119
|
5337931396
|
28/09/2022
|
SHANTHA
|
SHANTHA
|
1601006003WL027053
|
00127
|
FDRL0001080
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6204
|
KL1601006003_280922APB_FTO_523735
|
1601006003NRG23280920220392189
|
5341010008
|
28/09/2022
|
SANTHA K
|
SANTHA K
|
1601006003WL027058
|
00078
|
CNRB0014702
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6205
|
KL1601006003_280922APB_FTO_524801
|
1601006003NRG23280920220393204
|
5341004504
|
28/09/2022
|
BINU V P
|
BINU V P
|
1601006003WL027134
|
00468
|
UBIN0912221
|
311
|
08/10/2022
|
Participant not mapped to the product
|
6206
|
KL1601006004_020922APB_FTO_458085
|
1601006004NRG23010920220326614
|
5129393268
|
02/09/2022
|
MRS RATHNAVATHI P
|
MRS RATHNAVATHI P
|
1601006004WL023447
|
00045
|
BARB0VJKMRM
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
6207
|
KL1601006004_050922APB_FTO_475899
|
1601006004NRG23050920220342399
|
5129286610
|
05/09/2022
|
MRS BALAMANI
|
MRS BALAMANI
|
1601006004WL024312
|
00127
|
FDRL0001913
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
6208
|
KL1601006004_060323APB_FTO_1083274
|
1601006004NRG23060320230956857
|
0014492146
|
06/03/2023
|
GEETHA V
|
GEETHA V
|
1601006004WL059725
|
00657
|
KLGB0040518
|
1555
|
22/03/2023
|
Account closed
|
6209
|
KL1601006004_080822APB_FTO_359098
|
1601006004NRG23080820220240271
|
4033934696
|
08/08/2022
|
NARAYANI C
|
NARAYANI C
|
1601006004WL018710
|
00127
|
FDRL0001070
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
KL1601006004_081122APB_FTO_675506
|
1601006004NRG23081120220555388
|
7194811516
|
08/11/2022
|
MRS LAKSHMI K
|
MRS LAKSHMI K
|
1601006004WL036117
|
00127
|
FDRL0001070
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6211
|
KL1601006004_101022APB_FTO_561848
|
1601006004NRG23101020220434413
|
5576807126
|
10/10/2022
|
MRS NIRMALA K
|
MRS NIRMALA K
|
1601006004WL029605
|
00657
|
KLGB0040518
|
1555
|
14/10/2022
|
Participant not mapped to the product
|
6212
|
KL1601006004_110123APB_FTO_933021
|
1601006004NRG23110120230809100
|
8308592626
|
11/01/2023
|
VALSALA V K
|
VALSALA V K
|
1601006004WL050685
|
00127
|
FDRL0001913
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6213
|
KL1601006004_130123APB_FTO_943882
|
1601006004NRG23130120230819851
|
8308622502
|
13/01/2023
|
NALINI SUKUMARAN NAIR
|
NALINI SUKUMARAN NAIR
|
1601006004WL051290
|
00415
|
SBIN0070675
|
311
|
01/02/2023
|
Dormant Account
|
6214
|
KL1601006004_140323APB_FTO_1101284
|
1601006004NRG23140320230999466
|
0364214005
|
14/03/2023
|
Smt. K. Nandini
|
Smt. K. Nandini
|
1601006004WL061317
|
00657
|
KLGB0040518
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
KL1601006004_141222APB_FTO_816544
|
1601006004NRG23141220220697046
|
8260215013
|
14/12/2022
|
VALSALA V K
|
VALSALA V K
|
1601006004WL044395
|
00127
|
FDRL0001913
|
622
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6216
|
KL1601006004_200323APB_FTO_1143982
|
1601006004NRG23200320231052425
|
0330272074
|
20/03/2023
|
VALSALA V K
|
VALSALA V K
|
1601006004WL063823
|
00127
|
FDRL0001913
|
933
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6217
|
KL1601006004_200323APB_FTO_1143982
|
1601006004NRG23200320231052444
|
0330272081
|
20/03/2023
|
SUJATHA K B
|
SUJATHA K B
|
1601006004WL063823
|
00127
|
FDRL0001913
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
KL1601006004_200323APB_FTO_1143982
|
1601006004NRG23200320231052448
|
0330272091
|
20/03/2023
|
PUSHPA C
|
PUSHPA C
|
1601006004WL063823
|
00048
|
BKID0008513
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
KL1601006004_220822APB_FTO_414995
|
1601006004NRG23220820220295133
|
5131546666
|
22/08/2022
|
NARAYANI C
|
NARAYANI C
|
1601006004WL021731
|
00078
|
CNRB0014207
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
KL1601006004_230822APB_FTO_419761
|
1601006004NRG23230820220300369
|
5127426614
|
23/08/2022
|
MRS VALSALA V
|
MRS VALSALA V
|
1601006004WL021970
|
00045
|
BARB0VJKMRM
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
6221
|
KL1601006004_280622APB_FTO_187526
|
1601006004NRG23240620220094018
|
2811808626
|
28/06/2022
|
NARAYANI C
|
NARAYANI C
|
1601006004WL009817
|
00127
|
FDRL0001070
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
KL1601006004_260922APB_FTO_514967
|
1601006004NRG23260920220383779
|
5238685284
|
26/09/2022
|
NARAYANI C
|
NARAYANI C
|
1601006004WL026617
|
00078
|
CNRB0014207
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
KL1601006003_200922APB_FTO_504191
|
1601006003NRG23200920220374369
|
5232079468
|
20/09/2022
|
ANANDAVALLY A
|
ANANDAVALLY A
|
1601006003WL026019
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6224
|
KL1601006003_200922APB_FTO_504660
|
1601006003NRG23200920220375133
|
5232062859
|
20/09/2022
|
KARICHI
|
KARICHI
|
1601006003WL026054
|
00468
|
UBIN0912221
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6225
|
KL1601006003_201222APB_FTO_844143
|
1601006003NRG23201220220725778
|
8299358619
|
20/12/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601006003WL046012
|
00657
|
KLGB0040663
|
622
|
01/02/2023
|
Dormant Account
|
6226
|
KL1601006003_220323APB_FTO_1160215
|
1601006003NRG23210320231056583
|
0333708983
|
22/03/2023
|
Radhamani
|
Radhamani
|
1601006003WL064101
|
00078
|
CNRB0014702
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
KL1601006003_220922APB_FTO_505721
|
1601006003NRG23220920220377228
|
5238678428
|
22/09/2022
|
ANCY JOHNY
|
ANCY JOHNY
|
1601006003WL026175
|
00468
|
UBIN0912221
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
6228
|
KL1601006003_220922APB_FTO_505721
|
1601006003NRG23220920220377231
|
5238678431
|
22/09/2022
|
DONCY KUNHUMON
|
DONCY KUNHUMON
|
1601006003WL026175
|
00468
|
UBIN0912221
|
622
|
06/10/2022
|
Participant not mapped to the product
|
6229
|
KL1601006003_220922APB_FTO_505721
|
1601006003NRG23220920220377241
|
5238678447
|
22/09/2022
|
MATHAI C O
|
MATHAI C O
|
1601006003WL026175
|
00657
|
KLGB0040416
|
311
|
06/10/2022
|
Participant not mapped to the product
|
6230
|
KL1601006003_231122APB_FTO_733370
|
1601006003NRG23231120220613309
|
8259176033
|
23/11/2022
|
BINU V P
|
BINU V P
|
1601006003WL039400
|
00468
|
UBIN0912221
|
311
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6231
|
KL1601006003_240922APB_FTO_512785
|
1601006003NRG23240920220382313
|
5232105395
|
24/09/2022
|
KARTHIYANI P
|
KARTHIYANI P
|
1601006003WL026544
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6232
|
KL1601006003_241122APB_FTO_739277
|
1601006003NRG23241120220617855
|
7199881008
|
24/11/2022
|
AMMINI K C
|
AMMINI K C
|
1601006003WL039638
|
00468
|
UBIN0912221
|
1244
|
16/12/2022
|
Dormant Account
|
6233
|
KL1601006003_250323APB_FTO_1181145
|
1601006003NRG23250320231071521
|
0499193403
|
25/03/2023
|
JAMES STEPHEN
|
JAMES STEPHEN
|
1601006003WL065265
|
00127
|
FDRL0001080
|
622
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6234
|
KL1601006003_270323APB_FTO_1190378
|
1601006003NRG23270320231075219
|
0498933016
|
27/03/2023
|
JANAKI
|
JANAKI
|
1601006003WL065570
|
00468
|
UBIN0912221
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
KL1601006003_270323APB_FTO_1190378
|
1601006003NRG23270320231075226
|
0498933026
|
27/03/2023
|
SARADA A
|
SARADA A
|
1601006003WL065570
|
00468
|
UBIN0912221
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
KL1601006003_280922APB_FTO_523855
|
1601006003NRG23280920220392077
|
5341003471
|
28/09/2022
|
KAMALA P M
|
KAMALA P M
|
1601006003WL027051
|
00468
|
UBIN0912221
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6237
|
KL1601006003_280922APB_FTO_523855
|
1601006003NRG23280920220392082
|
5341003472
|
28/09/2022
|
THANKAMANI
|
THANKAMANI
|
1601006003WL027051
|
00468
|
UBIN0912221
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6238
|
KL1601006003_280922APB_FTO_523855
|
1601006003NRG23280920220392085
|
5341003482
|
28/09/2022
|
NARAYANI P M
|
NARAYANI P M
|
1601006003WL027051
|
00468
|
UBIN0912221
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6239
|
KL1601006003_280922APB_FTO_523855
|
1601006003NRG23280920220392086
|
5341003474
|
28/09/2022
|
NARAYANI P K
|
NARAYANI P K
|
1601006003WL027051
|
00468
|
UBIN0912221
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6240
|
KL1601006003_280922APB_FTO_523855
|
1601006003NRG23280920220392087
|
5341003480
|
28/09/2022
|
THARA T M
|
THARA T M
|
1601006003WL027051
|
00468
|
UBIN0912221
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6241
|
KL1601006003_280922APB_FTO_523855
|
1601006003NRG23280920220392089
|
5341003475
|
28/09/2022
|
KARTHYAYANI
|
KARTHYAYANI
|
1601006003WL027051
|
00468
|
UBIN0912221
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
6242
|
KL1601006003_280922APB_FTO_523677
|
1601006003NRG23280920220392225
|
5337918570
|
28/09/2022
|
ANCY THOMAS
|
ANCY THOMAS
|
1601006003WL027060
|
00468
|
UBIN0912221
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6243
|
KL1601006003_280922APB_FTO_523677
|
1601006003NRG23280920220392228
|
5337918556
|
28/09/2022
|
JOSEPH V T
|
JOSEPH V T
|
1601006003WL027060
|
00468
|
UBIN0912221
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
6244
|
KL1601006003_311222APB_FTO_893530
|
1601006003NRG23311220220768307
|
8317862704
|
31/12/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601006003WL048280
|
00657
|
KLGB0040663
|
1555
|
01/02/2023
|
Dormant Account
|
6245
|
KL1601006004_010323APB_FTO_1069966
|
1601006004NRG23010320230938298
|
0014110068
|
01/03/2023
|
MRS SAROJINI
|
MRS SAROJINI
|
1601006004WL058655
|
00127
|
FDRL0001070
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
KL1601006004_010323APB_FTO_1069966
|
1601006004NRG23010320230938307
|
0014110090
|
01/03/2023
|
SUMA V V
|
SUMA V V
|
1601006004WL058655
|
00078
|
CNRB0000725
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
KL1601006004_010822APB_FTO_322055
|
1601006004NRG23010820220211864
|
3595229240
|
01/08/2022
|
NARAYANI C
|
NARAYANI C
|
1601006004WL017102
|
00127
|
FDRL0001070
|
622
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
KL1601006004_010922APB_FTO_454363
|
1601006004NRG23010920220325850
|
5129403852
|
01/09/2022
|
MRS SYAMALA P
|
MRS SYAMALA P
|
1601006004WL023394
|
00127
|
FDRL0001913
|
1746
|
01/10/2022
|
Participant not mapped to the product
|
6249
|
KL1601006004_011122APB_FTO_646219
|
1601006004NRG23011120220521472
|
7193829467
|
01/11/2022
|
VALSALA V K
|
VALSALA V K
|
1601006004WL034295
|
00127
|
FDRL0001913
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6250
|
KL1601006004_020323APB_FTO_1072115
|
1601006004NRG23020320230940449
|
0014144035
|
02/03/2023
|
BINDU
|
BINDU
|
1601006004WL058798
|
00657
|
KLGB0040438
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
KL1601006004_030323APB_FTO_1075265
|
1601006004NRG23030320230944783
|
0014483710
|
03/03/2023
|
VALSALA V K
|
VALSALA V K
|
1601006004WL059016
|
00127
|
FDRL0001913
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6252
|
KL1601006004_030323APB_FTO_1075265
|
1601006004NRG23030320230944805
|
0014483700
|
03/03/2023
|
PUSHPA C
|
PUSHPA C
|
1601006004WL059016
|
00048
|
BKID0008513
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
KL1601006004_031022APB_FTO_541725
|
1601006004NRG23031020220412283
|
5340954660
|
03/10/2022
|
MADHAVI K P
|
MADHAVI K P
|
1601006004WL028204
|
00045
|
BARB0VJKMRM
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6254
|
KL1601006004_050123APB_FTO_912137
|
1601006004NRG23050120230787890
|
8305773196
|
05/01/2023
|
NALINI SUKUMARAN NAIR
|
NALINI SUKUMARAN NAIR
|
1601006004WL049439
|
00415
|
SBIN0070675
|
1555
|
01/02/2023
|
Dormant Account
|
6255
|
KL1601006004_050922APB_FTO_473774
|
1601006004NRG23050920220339700
|
5129248377
|
05/09/2022
|
K V Kamalakshy
|
K V Kamalakshy
|
1601006004WL024166
|
00657
|
KLGB0040432
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
6256
|
KL1601006004_050922APB_FTO_475764
|
1601006004NRG23050920220341187
|
5132134430
|
05/09/2022
|
MRS RATHNAVATHI P
|
MRS RATHNAVATHI P
|
1601006004WL024245
|
00045
|
BARB0VJKMRM
|
622
|
01/10/2022
|
Participant not mapped to the product
|
6257
|
KL1601006004_050922APB_FTO_477367
|
1601006004NRG23050920220343368
|
5130296770
|
05/09/2022
|
MRS BALAMANI
|
MRS BALAMANI
|
1601006004WL024351
|
00127
|
FDRL0001913
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
6258
|
KL1601006004_071122APB_FTO_668902
|
1601006004NRG23071120220548396
|
7194629727
|
07/11/2022
|
SYAMALA P
|
SYAMALA P
|
1601006004WL035736
|
00127
|
FDRL0001913
|
1746
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6259
|
KL1601006004_080223APB_FTO_1031765
|
1601006004NRG23080220230896956
|
8871803793
|
08/02/2023
|
NALINI SUKUMARAN NAIR
|
NALINI SUKUMARAN NAIR
|
1601006004WL055870
|
00415
|
SBIN0070675
|
311
|
17/02/2023
|
Dormant Account
|
6260
|
KL1601006004_111022APB_FTO_565278
|
1601006004NRG23111020220437514
|
5625564509
|
11/10/2022
|
MADHAVI K P
|
MADHAVI K P
|
1601006004WL029762
|
00045
|
BARB0VJKMRM
|
1866
|
19/10/2022
|
Participant not mapped to the product
|
6261
|
KL1601006004_140323APB_FTO_1101503
|
1601006004NRG23140320231004213
|
0364212137
|
14/03/2023
|
LEELA V
|
LEELA V
|
1601006004WL061411
|
00657
|
KLGB0040438
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
KL1601006004_140323APB_FTO_1101676
|
1601006004NRG23140320231007925
|
0364743805
|
14/03/2023
|
LEELA V
|
LEELA V
|
1601006004WL061508
|
00657
|
KLGB0040438
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
KL1601006004_180622APB_FTO_178953
|
1601006004NRG23180620220075331
|
2459662533
|
18/06/2022
|
NARAYANI C
|
NARAYANI C
|
1601006004WL008539
|
00127
|
FDRL0001070
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
KL1601006004_181022APB_FTO_589780
|
1601006004NRG23181020220467896
|
7192777292
|
18/10/2022
|
VALSALA V K
|
VALSALA V K
|
1601006004WL031347
|
00127
|
FDRL0001913
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6265
|
KL1601006003_200922APB_FTO_504515
|
1601006003NRG23200920220375204
|
5232168711
|
20/09/2022
|
KAMALA SAHADEVAN
|
KAMALA SAHADEVAN
|
1601006003WL026058
|
00127
|
FDRL0001080
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6266
|
KL1601006003_200922APB_FTO_504515
|
1601006003NRG23200920220375206
|
5232168714
|
20/09/2022
|
RAMANI
|
RAMANI
|
1601006003WL026058
|
00127
|
FDRL0001080
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6267
|
KL1601006003_200922APB_FTO_504515
|
1601006003NRG23200920220375207
|
5232168720
|
20/09/2022
|
THAMBAI
|
THAMBAI
|
1601006003WL026058
|
00078
|
CNRB0014702
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6268
|
KL1601006003_221122APB_FTO_727143
|
1601006003NRG23221120220608320
|
7199915378
|
22/11/2022
|
KARTHYAYANI P K
|
KARTHYAYANI P K
|
1601006003WL039171
|
00468
|
UBIN0912221
|
311
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6269
|
KL1601006003_240323APB_FTO_1174122
|
1601006003NRG23230320231064181
|
0335015877
|
24/03/2023
|
LATHA RADHAKRISHNAN
|
LATHA RADHAKRISHNAN
|
1601006003WL064702
|
00468
|
UBIN0912221
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6270
|
KL1601006003_231122APB_FTO_733970
|
1601006003NRG23231120220612775
|
7199971608
|
23/11/2022
|
KARTHIYAYANI K
|
KARTHIYAYANI K
|
1601006003WL039369
|
00078
|
CNRB0014702
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6271
|
KL1601006003_240922APB_FTO_512797
|
1601006003NRG23240920220382317
|
5232161766
|
24/09/2022
|
BINDU THOMAS
|
BINDU THOMAS
|
1601006003WL026545
|
00468
|
UBIN0912221
|
933
|
06/10/2022
|
Participant not mapped to the product
|
6272
|
KL1601006003_280922APB_FTO_525081
|
1601006003NRG23260920220385647
|
5337942684
|
28/09/2022
|
KARICHI
|
KARICHI
|
1601006003WL026746
|
00468
|
UBIN0912221
|
933
|
08/10/2022
|
Participant not mapped to the product
|
6273
|
KL1601006003_280922APB_FTO_523252
|
1601006003NRG23260920220386543
|
5337952559
|
28/09/2022
|
JANAKI B
|
JANAKI B
|
1601006003WL026799
|
00078
|
CNRB0014702
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6274
|
KL1601006003_280922APB_FTO_523252
|
1601006003NRG23260920220386544
|
5337952555
|
28/09/2022
|
BALAN C K
|
BALAN C K
|
1601006003WL026799
|
00078
|
CNRB0014702
|
1555
|
08/10/2022
|
Participant not mapped to the product
|
6275
|
KL1601006003_280922APB_FTO_524045
|
1601006003NRG23280920220391230
|
5337931180
|
28/09/2022
|
JESSY JOY
|
JESSY JOY
|
1601006003WL027016
|
00468
|
UBIN0912221
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6276
|
KL1601006003_280922APB_FTO_524045
|
1601006003NRG23280920220391237
|
5337931182
|
28/09/2022
|
LAKSHMI K
|
LAKSHMI K
|
1601006003WL027016
|
00078
|
CNRB0014702
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6277
|
KL1601006003_301122APB_FTO_762078
|
1601006003NRG23301120220641037
|
7201957853
|
30/11/2022
|
JOSEPH V T
|
JOSEPH V T
|
1601006003WL040993
|
00468
|
UBIN0912221
|
622
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6278
|
KL1601006003_311222APB_FTO_897905
|
1601006003NRG23311220220773304
|
8321487159
|
31/12/2022
|
KURIACHAN
|
KURIACHAN
|
1601006003WL048575
|
00468
|
UBIN0912221
|
622
|
01/02/2023
|
Dormant Account
|
6279
|
KL1601006004_020922APB_FTO_458257
|
1601006004NRG23020920220328980
|
5129393288
|
02/09/2022
|
MRS VALSALA V
|
MRS VALSALA V
|
1601006004WL023587
|
00045
|
BARB0VJKMRM
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
6280
|
KL1601006004_031022APB_FTO_544336
|
1601006004NRG23031020220414628
|
5337925696
|
03/10/2022
|
LAKSHMIKUTTY A
|
LAKSHMIKUTTY A
|
1601006004WL028369
|
00045
|
BARB0VJKMRM
|
311
|
08/10/2022
|
Participant not mapped to the product
|
6281
|
KL1601006004_050123APB_FTO_911808
|
1601006004NRG23050120230785071
|
8305754586
|
05/01/2023
|
VALSALA V K
|
VALSALA V K
|
1601006004WL049303
|
00127
|
FDRL0001913
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6282
|
KL1601006004_050922APB_FTO_473689
|
1601006004NRG23050920220339537
|
5129213518
|
05/09/2022
|
NARAYANI C
|
NARAYANI C
|
1601006004WL024159
|
00078
|
CNRB0014207
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
KL1601006004_071222APB_FTO_785804
|
1601006004NRG23071220220672061
|
8191519576
|
07/12/2022
|
VALSALA V K
|
VALSALA V K
|
1601006004WL042758
|
00127
|
FDRL0001913
|
1555
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6284
|
KL1601006004_080822FTO_358674
|
1601006004NRG23080820220239732
|
4031894065
|
08/08/2022
|
RAJEEVAN K
|
RAJEEVAN K
|
1601006004WL018672
|
00657
|
KLGB0040518
|
622
|
19/08/2022
|
Account closed
|
6285
|
KL1601006004_101022APB_FTO_562440
|
1601006004NRG23101020220435056
|
5573897350
|
10/10/2022
|
MRS LAKSHMI K
|
MRS LAKSHMI K
|
1601006004WL029634
|
00127
|
FDRL0001070
|
933
|
14/10/2022
|
Participant not mapped to the product
|
6286
|
KL1601006004_101022APB_FTO_562440
|
1601006004NRG23101020220435065
|
5573897357
|
10/10/2022
|
MRS DAKSHAYANI A
|
MRS DAKSHAYANI A
|
1601006004WL029634
|
00127
|
FDRL0001070
|
1866
|
14/10/2022
|
Participant not mapped to the product
|
6287
|
KL1601006004_200323APB_FTO_1147434
|
1601006004NRG23200320231054441
|
0333641847
|
20/03/2023
|
MRS SAROJINI
|
MRS SAROJINI
|
1601006004WL063945
|
00127
|
FDRL0001070
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
KL1601006004_220223APB_FTO_1055307
|
1601006004NRG23220220230920483
|
9309009175
|
22/02/2023
|
RAMACHANDRAN A
|
RAMACHANDRAN A
|
1601006004WL057622
|
00045
|
BARB0VJKMRM
|
1244
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
KL1601006004_230722APB_FTO_293376
|
1601006004NRG23220720220183662
|
3365162857
|
23/07/2022
|
NARAYANI C
|
NARAYANI C
|
1601006004WL015240
|
00127
|
FDRL0001070
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
KL1601006004_220822APB_FTO_415096
|
1601006004NRG23220820220296578
|
5127513626
|
22/08/2022
|
MRS VALSALA V K
|
MRS VALSALA V K
|
1601006004WL021813
|
00127
|
FDRL0001913
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
6291
|
KL1601006004_220822APB_FTO_415126
|
1601006004NRG23220820220296637
|
5127553081
|
22/08/2022
|
Mr. RAGHAVAN K P
|
Mr. RAGHAVAN K P
|
1601006004WL021816
|
00415
|
SBIN0017064
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
6292
|
KL1601006004_220822APB_FTO_415126
|
1601006004NRG23220820220296642
|
5127553086
|
22/08/2022
|
C REMA
|
C REMA
|
1601006004WL021816
|
00078
|
CNRB0014207
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
6293
|
KL1601006004_220822APB_FTO_415126
|
1601006004NRG23220820220296645
|
5127553085
|
22/08/2022
|
RADHA C
|
RADHA C
|
1601006004WL021816
|
00078
|
CNRB0014207
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
6294
|
KL1601006004_220822APB_FTO_417629
|
1601006004NRG23220820220298958
|
5127510860
|
22/08/2022
|
MRS LAKSHMI K
|
MRS LAKSHMI K
|
1601006004WL021923
|
00127
|
FDRL0001070
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
6295
|
KL1601006004_230223APB_FTO_1057637
|
1601006004NRG23230220230925971
|
2797592997
|
23/02/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1601006004WL057860
|
00078
|
CNRB0000725
|
933
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
KL1601006007_271222FTO_873639
|
1601006007NRG23271220220753576
|
8317773190
|
27/12/2022
|
JOHN K J
|
JOHN K J
|
1601006WL0047480
|
00078
|
CNRB0001780
|
1866
|
01/02/2023
|
Account closed
|
6297
|
KL1601006007_271222FTO_873639
|
1601006007NRG23271220220753577
|
8317773191
|
27/12/2022
|
JOHN K J
|
JOHN K J
|
1601006WL0047480
|
00078
|
CNRB0001780
|
1244
|
01/02/2023
|
Account closed
|
6298
|
KL1601006007_281022APB_FTO_629998
|
1601006007NRG23281020220505677
|
7193161976
|
28/10/2022
|
RAJU
|
RAJU
|
1601006007WL033493
|
00657
|
KLGB0040435
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6299
|
KL1601006007_281022APB_FTO_629998
|
1601006007NRG23281020220505683
|
7193161980
|
28/10/2022
|
P.SANTHA
|
P.SANTHA
|
1601006007WL033493
|
00657
|
KLGB0040435
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6300
|
KL1601006007_281022APB_FTO_629998
|
1601006007NRG23281020220505686
|
7193161979
|
28/10/2022
|
C T FRANCIS
|
C T FRANCIS
|
1601006007WL033493
|
00657
|
KLGB0040435
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6301
|
KL1601006007_281022APB_FTO_629998
|
1601006007NRG23281020220505690
|
7193161970
|
28/10/2022
|
THOMSON P JACOB
|
THOMSON P JACOB
|
1601006007WL033493
|
00127
|
FDRL0001079
|
311
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6302
|
KL1601006007_281022APB_FTO_629998
|
1601006007NRG23281020220505704
|
7193161987
|
28/10/2022
|
RAMANI .K
|
RAMANI .K
|
1601006007WL033493
|
00657
|
KLGB0040435
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6303
|
KL1601006007_281222APB_FTO_879653
|
1601006007NRG23281220220756712
|
8317839603
|
28/12/2022
|
VALSALA
|
VALSALA
|
1601006007WL047644
|
00657
|
KLGB0040406
|
1866
|
01/02/2023
|
invalid Bank Identifier
|
6304
|
KL1601006007_300722APB_FTO_319218
|
1601006007NRG23290720220204872
|
3720757773
|
30/07/2022
|
GEORGE K.J
|
GEORGE K.J
|
1601006007WL016699
|
00468
|
UBIN0917915
|
622
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
KL1601006007_290822APB_FTO_445314
|
1601006007NRG23290820220322255
|
5129388047
|
29/08/2022
|
MADHAVI K.V
|
MADHAVI K.V
|
1601006007WL023171
|
00415
|
SBIN0070595
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
6306
|
KL1601006007_290822APB_FTO_445314
|
1601006007NRG23290820220322259
|
5129408089
|
29/08/2022
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
KAMALAKSHI KUNNANTHARA VALIYAVEEDU
|
1601006007WL023171
|
00415
|
SBIN0070595
|
622
|
01/10/2022
|
Participant not mapped to the product
|
6307
|
KL1601006007_290822APB_FTO_445314
|
1601006007NRG23290820220322263
|
5129388071
|
29/08/2022
|
SOBHANA
|
SOBHANA
|
1601006007WL023171
|
00078
|
CNRB0001780
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
6308
|
KL1601006004_141122APB_FTO_692504
|
1601006004NRG23141120220574417
|
7196076877
|
14/11/2022
|
SYAMALA P
|
SYAMALA P
|
1601006004WL037198
|
00127
|
FDRL0001913
|
1746
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6309
|
KL1601006004_200123APB_FTO_970206
|
1601006004NRG23200120230843116
|
8522872696
|
20/01/2023
|
Mr.VENU E V
|
Mr.VENU E V
|
1601006004WL052531
|
00657
|
KLGB0040438
|
622
|
06/02/2023
|
Dormant Account
|
6310
|
KL1601006004_200922APB_FTO_504399
|
1601006004NRG23200920220374763
|
5232081212
|
20/09/2022
|
Mr. RAGHAVAN K P
|
Mr. RAGHAVAN K P
|
1601006004WL026039
|
00415
|
SBIN0017064
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
6311
|
KL1601006004_200922APB_FTO_504399
|
1601006004NRG23200920220374767
|
5232081215
|
20/09/2022
|
C REMA
|
C REMA
|
1601006004WL026039
|
00078
|
CNRB0014207
|
622
|
06/10/2022
|
Participant not mapped to the product
|
6312
|
KL1601006004_220223APB_FTO_1055352
|
1601006004NRG23220220230920796
|
9309003018
|
22/02/2023
|
GEETHA V
|
GEETHA V
|
1601006004WL057636
|
00078
|
CNRB0000725
|
1555
|
28/02/2023
|
Account closed
|
6313
|
KL1601006004_220223APB_FTO_1056084
|
1601006004NRG23220220230921820
|
9309590190
|
22/02/2023
|
VALSALA V K
|
VALSALA V K
|
1601006004WL057676
|
00127
|
FDRL0001913
|
1244
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6314
|
KL1601006004_220822APB_FTO_417583
|
1601006004NRG23220820220298929
|
5127518301
|
22/08/2022
|
MRS YASODHA T V
|
MRS YASODHA T V
|
1601006004WL021922
|
00045
|
BARB0VJKMRM
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
6315
|
KL1601006004_220922APB_FTO_505304
|
1601006004NRG23220920220376277
|
5238677164
|
22/09/2022
|
JANAKI A V
|
JANAKI A V
|
1601006004WL026117
|
00078
|
CNRB0000725
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
6316
|
KL1601006004_220922APB_FTO_505304
|
1601006004NRG23220920220376300
|
5238677195
|
22/09/2022
|
MRS THANKAMANI
|
MRS THANKAMANI
|
1601006004WL026117
|
00127
|
FDRL0001070
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
6317
|
KL1601006004_230822APB_FTO_420199
|
1601006004NRG23230820220300658
|
5131561219
|
23/08/2022
|
SANTHA P V
|
SANTHA P V
|
1601006004WL021988
|
00078
|
CNRB0000725
|
933
|
01/10/2022
|
Participant not mapped to the product
|
6318
|
KL1601006004_250522FTO_134028
|
1601006004NRG23250520220020564
|
1820724928
|
25/05/2022
|
ANEESHA K
|
ANEESHA K
|
1601006004WL003897
|
00127
|
FDRL0001913
|
1866
|
02/06/2022
|
No Such Account
|
6319
|
KL1601006004_260922APB_FTO_516806
|
1601006004NRG23260920220385171
|
5232177571
|
26/09/2022
|
MADHAVI K P
|
MADHAVI K P
|
1601006004WL026720
|
00045
|
BARB0VJKMRM
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
6320
|
KL1601006004_270922APB_FTO_522124
|
1601006004NRG23270920220390245
|
5236280649
|
27/09/2022
|
Mr. RAGHAVAN K P
|
Mr. RAGHAVAN K P
|
1601006004WL026971
|
00415
|
SBIN0017064
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
6321
|
KL1601006004_270922APB_FTO_522124
|
1601006004NRG23270920220390249
|
5236280651
|
27/09/2022
|
C REMA
|
C REMA
|
1601006004WL026971
|
00078
|
CNRB0014207
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
6322
|
KL1601006004_280323APB_FTO_1196150
|
1601006004NRG23280320231078675
|
0501713428
|
28/03/2023
|
GEETHA V
|
GEETHA V
|
1601006004WL065839
|
00078
|
CNRB0000725
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
KL1601006007_270722APB_FTO_307115
|
1601006007NRG23270720220196193
|
3586250642
|
27/07/2022
|
T K REMA
|
T K REMA
|
1601006007WL016172
|
00657
|
KLGB0040406
|
311
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
KL1601006007_280922APB_FTO_523049
|
1601006007NRG23280920220391282
|
5237452120
|
28/09/2022
|
SYAMALA K.K
|
SYAMALA K.K
|
1601006007WL027018
|
00078
|
CNRB0001780
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
6325
|
KL1601006007_280922APB_FTO_523049
|
1601006007NRG23280920220391315
|
5237452149
|
28/09/2022
|
KUNHIRAMAN
|
KUNHIRAMAN
|
1601006007WL027018
|
00078
|
CNRB0001780
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
6326
|
KL1601006007_280922APB_FTO_523026
|
1601006007NRG23280920220391358
|
5337948765
|
28/09/2022
|
BALAMANI .P
|
BALAMANI .P
|
1601006007WL027019
|
00415
|
SBIN0016571
|
933
|
08/10/2022
|
Participant not mapped to the product
|
6327
|
KL1601006007_291022APB_FTO_634072
|
1601006007NRG23291020220509591
|
7193805192
|
29/10/2022
|
JANAKI T.V
|
JANAKI T.V
|
1601006007WL033694
|
00657
|
KLGB0040406
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6328
|
KL1601006007_291022APB_FTO_633708
|
1601006007NRG23291020220509996
|
7193800910
|
29/10/2022
|
GEORGE K.J
|
GEORGE K.J
|
1601006007WL033720
|
00468
|
UBIN0917915
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
KL1601006007_300123APB_FTO_1005905
|
1601006007NRG23300120230876944
|
8470260927
|
30/01/2023
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL054373
|
00078
|
CNRB0000749
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6330
|
KL1601006004_140323APB_FTO_1100810
|
1601006004NRG23140320230983599
|
0360304243
|
14/03/2023
|
LEELA V
|
LEELA V
|
1601006004WL061088
|
00657
|
KLGB0040438
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
KL1601006004_140323APB_FTO_1101102
|
1601006004NRG23140320230993368
|
0364819221
|
14/03/2023
|
Smt. K. Nandini
|
Smt. K. Nandini
|
1601006004WL061230
|
00657
|
KLGB0040518
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
KL1601006004_220822APB_FTO_414971
|
1601006004NRG23220820220295228
|
5127500443
|
22/08/2022
|
JANAKI A V
|
JANAKI A V
|
1601006004WL021737
|
00078
|
CNRB0000725
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
6333
|
KL1601006004_220822APB_FTO_414971
|
1601006004NRG23220820220295251
|
5127500449
|
22/08/2022
|
MRS KARTHYAYANI
|
MRS KARTHYAYANI
|
1601006004WL021737
|
00127
|
FDRL0001070
|
622
|
01/10/2022
|
Participant not mapped to the product
|
6334
|
KL1601006004_220822APB_FTO_414971
|
1601006004NRG23220820220295255
|
5127500448
|
22/08/2022
|
MRS THANKAMANI
|
MRS THANKAMANI
|
1601006004WL021737
|
00127
|
FDRL0001070
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
6335
|
KL1601006004_221122APB_FTO_729133
|
1601006004NRG23221120220610194
|
8190970752
|
22/11/2022
|
VALSALA V K
|
VALSALA V K
|
1601006004WL039263
|
00127
|
FDRL0001913
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6336
|
KL1601006004_260922APB_FTO_514682
|
1601006004NRG23240920220383222
|
5232115254
|
26/09/2022
|
MRS BALAMANI
|
MRS BALAMANI
|
1601006004WL026601
|
00127
|
FDRL0001913
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
6337
|
KL1601006004_261222APB_FTO_867973
|
1601006004NRG23261220220748702
|
8304195431
|
26/12/2022
|
MRS OMANA K
|
MRS OMANA K
|
1601006004WL047242
|
00045
|
BARB0VJKMRM
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6338
|
KL1601006004_280323APB_FTO_1197904
|
1601006004NRG23280320231079597
|
0501717268
|
28/03/2023
|
Smt. K. Nandini
|
Smt. K. Nandini
|
1601006004WL065902
|
00657
|
KLGB0040518
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
KL1601006007_231122APB_FTO_734570
|
1601006007NRG23231120220614072
|
7199897779
|
23/11/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL039438
|
00078
|
CNRB0001780
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6340
|
KL1601006007_231122APB_FTO_734745
|
1601006007NRG23231120220615335
|
7200050635
|
23/11/2022
|
SANTHA
|
SANTHA
|
1601006007WL039499
|
00127
|
FDRL0001079
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6341
|
KL1601006007_231122APB_FTO_734745
|
1601006007NRG23231120220615375
|
7200050647
|
23/11/2022
|
AMMINI.K
|
AMMINI.K
|
1601006007WL039499
|
00657
|
KLGB0040406
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6342
|
KL1601006007_261022APB_FTO_617957
|
1601006007NRG23261020220491262
|
7193293440
|
26/10/2022
|
RASHEENA
|
RASHEENA
|
1601006007WL032689
|
00657
|
KLGB0040406
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6343
|
KL1601006007_270822APB_FTO_439108
|
1601006007NRG23270820220315533
|
5129298430
|
27/08/2022
|
GINI MOL
|
GINI MOL
|
1601006007WL022826
|
00657
|
KLGB0040406
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
6344
|
KL1601006007_270822APB_FTO_439108
|
1601006007NRG23270820220315535
|
5129298424
|
27/08/2022
|
USHA
|
USHA
|
1601006007WL022826
|
00657
|
KLGB0040406
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
6345
|
KL1601006007_270822APB_FTO_439108
|
1601006007NRG23270820220315570
|
5129298425
|
27/08/2022
|
ALICE
|
ALICE
|
1601006007WL022826
|
00657
|
KLGB0040406
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
6346
|
KL1601006007_270922APB_FTO_519919
|
1601006007NRG23270920220388389
|
5236279534
|
27/09/2022
|
MARY THOMAS
|
MARY THOMAS
|
1601006007WL026882
|
00657
|
KLGB0040435
|
311
|
06/10/2022
|
Participant not mapped to the product
|
6347
|
KL1601006007_280922APB_FTO_523110
|
1601006007NRG23270920220389440
|
5337954466
|
28/09/2022
|
RASIYA A.G
|
RASIYA A.G
|
1601006007WL026934
|
00078
|
CNRB0000749
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6348
|
KL1601006007_280922APB_FTO_523110
|
1601006007NRG23270920220389443
|
5337954475
|
28/09/2022
|
P A ISMAIL
|
P A ISMAIL
|
1601006007WL026934
|
00415
|
SBIN0014887
|
933
|
08/10/2022
|
Participant not mapped to the product
|
6349
|
KL1601006007_291022APB_FTO_634251
|
1601006007NRG23291020220510283
|
7193997497
|
29/10/2022
|
KARTHYAYANI C V
|
KARTHYAYANI C V
|
1601006007WL033740
|
00415
|
SBIN0070595
|
1555
|
15/12/2022
|
Dormant Account
|
6350
|
KL1601006007_310123APB_FTO_1012081
|
1601006007NRG23310120230882937
|
8604048484
|
31/01/2023
|
SANTHA
|
SANTHA
|
1601006007WL054714
|
00127
|
FDRL0001079
|
933
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6351
|
KL1601006007_310123APB_FTO_1012081
|
1601006007NRG23310120230882964
|
8604048495
|
31/01/2023
|
AMMINI.K
|
AMMINI.K
|
1601006007WL054714
|
00657
|
KLGB0040406
|
622
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6352
|
KL1601006003_290922APB_FTO_528072
|
1601006003NRG23280920220393107
|
5339287233
|
29/09/2022
|
LEELA
|
LEELA
|
1601006003WL027126
|
00468
|
UBIN0912221
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6353
|
KL1601006003_280922APB_FTO_525268
|
1601006003NRG23280920220394734
|
5337927879
|
28/09/2022
|
ANCY JOHNY
|
ANCY JOHNY
|
1601006003WL027224
|
00468
|
UBIN0912221
|
1244
|
08/10/2022
|
Participant not mapped to the product
|
6354
|
KL1601006003_301122APB_FTO_763333
|
1601006003NRG23301120220642887
|
7201848230
|
30/11/2022
|
OMANA P
|
OMANA P
|
1601006003WL041083
|
00078
|
CNRB0014702
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6355
|
KL1601006004_060922APB_FTO_480229
|
1601006004NRG23060920220347422
|
5130330696
|
06/09/2022
|
JANAKI A V
|
JANAKI A V
|
1601006004WL024500
|
00078
|
CNRB0000725
|
933
|
01/10/2022
|
Participant not mapped to the product
|
6356
|
KL1601006004_060922APB_FTO_480229
|
1601006004NRG23060920220347443
|
5130330701
|
06/09/2022
|
MRS KARTHYAYANI
|
MRS KARTHYAYANI
|
1601006004WL024500
|
00127
|
FDRL0001070
|
311
|
01/10/2022
|
Participant not mapped to the product
|
6357
|
KL1601006004_060922APB_FTO_480229
|
1601006004NRG23060920220347446
|
5130330700
|
06/09/2022
|
MRS THANKAMANI
|
MRS THANKAMANI
|
1601006004WL024500
|
00127
|
FDRL0001070
|
933
|
01/10/2022
|
Participant not mapped to the product
|
6358
|
KL1601006004_120922APB_FTO_487860
|
1601006004NRG23120920220361142
|
5230948876
|
12/09/2022
|
MRS SYAMALA P
|
MRS SYAMALA P
|
1601006004WL025032
|
00127
|
FDRL0001913
|
1746
|
06/10/2022
|
Participant not mapped to the product
|
6359
|
KL1601006004_141022APB_FTO_578253
|
1601006004NRG23141020220452307
|
5811778556
|
14/10/2022
|
MRS VALSALA V
|
MRS VALSALA V
|
1601006004WL030582
|
00045
|
BARB0VJKMRM
|
1555
|
19/10/2022
|
Participant not mapped to the product
|
6360
|
KL1601006004_141022APB_FTO_578294
|
1601006004NRG23141020220452513
|
5811814019
|
14/10/2022
|
MRS RATHNAVATHI P
|
MRS RATHNAVATHI P
|
1601006004WL030595
|
00045
|
BARB0VJKMRM
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
6361
|
KL1601006004_160722APB_FTO_265013
|
1601006004NRG23160720220165124
|
3304814590
|
16/07/2022
|
NARAYANI C
|
NARAYANI C
|
1601006004WL014019
|
00127
|
FDRL0001070
|
311
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
KL1601006004_200922FTO_504390
|
1601006004NRG23200920220374780
|
5231881465
|
20/09/2022
|
MINI T
|
MINI T
|
1601006004WL026039
|
00657
|
KLGB0040457
|
1866
|
06/10/2022
|
Account closed
|
6363
|
KL1601006004_240123APB_FTO_985239
|
1601006004NRG23230120230848231
|
8464800584
|
24/01/2023
|
MRS SAROJINI
|
MRS SAROJINI
|
1601006004WL052790
|
00127
|
FDRL0001070
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
KL1601006004_260922APB_FTO_514836
|
1601006004NRG23260920220383608
|
5232180910
|
26/09/2022
|
MRS VALSALA V K
|
MRS VALSALA V K
|
1601006004WL026612
|
00127
|
FDRL0001913
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
6365
|
KL1601006004_271222APB_FTO_872937
|
1601006004NRG23271220220751982
|
8304207705
|
27/12/2022
|
NALINI SUKUMARAN NAIR
|
NALINI SUKUMARAN NAIR
|
1601006004WL047392
|
00415
|
SBIN0070675
|
1555
|
01/02/2023
|
Dormant Account
|
6366
|
KL1601006004_280323APB_FTO_1196241
|
1601006004NRG23280320231078832
|
0500557374
|
28/03/2023
|
SAROJINI K
|
SAROJINI K
|
1601006004WL065852
|
00078
|
CNRB0000725
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
KL1601006007_290922APB_FTO_529802
|
1601006007NRG23290920220399083
|
5337943675
|
29/09/2022
|
AMMINI.K
|
AMMINI.K
|
1601006007WL027496
|
00657
|
KLGB0040406
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6368
|
KL1601006007_291122APB_FTO_758021
|
1601006007NRG23291120220637228
|
7201960007
|
29/11/2022
|
SANTHA
|
SANTHA
|
1601006007WL040793
|
00127
|
FDRL0001079
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6369
|
KL1601006007_291122APB_FTO_758021
|
1601006007NRG23291120220637267
|
7201960021
|
29/11/2022
|
AMMINI.K
|
AMMINI.K
|
1601006007WL040793
|
00657
|
KLGB0040406
|
1866
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6370
|
KL1601006007_300822APB_FTO_447621
|
1601006007NRG23300820220323924
|
5129292403
|
30/08/2022
|
RAJU C.V
|
RAJU C.V
|
1601006007WL023257
|
00657
|
KLGB0040406
|
622
|
01/10/2022
|
Participant not mapped to the product
|
6371
|
KL1601006004_270922APB_FTO_521221
|
1601006004NRG23270920220389650
|
5238699570
|
27/09/2022
|
JANAKI A V
|
JANAKI A V
|
1601006004WL026940
|
00078
|
CNRB0000725
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
6372
|
KL1601006004_270922APB_FTO_521221
|
1601006004NRG23270920220389674
|
5238699575
|
27/09/2022
|
MRS THANKAMANI
|
MRS THANKAMANI
|
1601006004WL026940
|
00127
|
FDRL0001070
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
6373
|
KL1601006004_280922APB_FTO_522882
|
1601006004NRG23280920220391017
|
5235171612
|
28/09/2022
|
MRS RATHNAVATHI P
|
MRS RATHNAVATHI P
|
1601006004WL026999
|
00045
|
BARB0VJKMRM
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6374
|
KL1601006004_280922APB_FTO_524378
|
1601006004NRG23280920220391476
|
5235170634
|
28/09/2022
|
MRS NIRMALA K
|
MRS NIRMALA K
|
1601006004WL027022
|
00127
|
FDRL0001070
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
6375
|
KL1601006007_311222APB_FTO_894029
|
1601006007NRG23311220220768665
|
8305614086
|
31/12/2022
|
PARVATHI V.V
|
PARVATHI V.V
|
1601006007WL048305
|
00415
|
SBIN0070595
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6376
|
KL1601006007_311222APB_FTO_894029
|
1601006007NRG23311220220768667
|
8305614069
|
31/12/2022
|
RADHA K P
|
RADHA K P
|
1601006007WL048305
|
00078
|
CNRB0001780
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6377
|
KL1601006007_311222APB_FTO_895922
|
1601006007NRG23311220220770727
|
8305684468
|
31/12/2022
|
SANTHA
|
SANTHA
|
1601006007WL048426
|
00127
|
FDRL0001079
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6378
|
KL1601006007_311222APB_FTO_895922
|
1601006007NRG23311220220770758
|
8305684480
|
31/12/2022
|
AMMINI.K
|
AMMINI.K
|
1601006007WL048426
|
00657
|
KLGB0040406
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6379
|
KL1601006007_311222APB_FTO_893994
|
1601006007NRG23311220220768134
|
8305567972
|
31/12/2022
|
LAKSHMI
|
LAKSHMI
|
1601006007WL048265
|
00657
|
KLGB0040435
|
1866
|
01/02/2023
|
Dormant Account
|
6380
|
KL1601006007_300123APB_FTO_1005905
|
1601006007NRG23300120230876949
|
8470260933
|
30/01/2023
|
RUKKIYA M
|
RUKKIYA M
|
1601006007WL054373
|
00415
|
SBIN0014887
|
1555
|
04/02/2023
|
Dormant Account
|
6381
|
KL1601006007_300123APB_FTO_1005905
|
1601006007NRG23300120230876951
|
8470260928
|
30/01/2023
|
BINOY GEORGE
|
BINOY GEORGE
|
1601006007WL054373
|
00078
|
CNRB0001780
|
311
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6382
|
KL1601006007_301122APB_FTO_762055
|
1601006007NRG23301120220640923
|
7201950197
|
30/11/2022
|
JOY T K
|
JOY T K
|
1601006007WL040991
|
00657
|
KLGB0040406
|
311
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6383
|
KL1601006004_130822APB_FTO_386882
|
1601006004NRG23120820220267485
|
4118971233
|
13/08/2022
|
NARAYANI C
|
NARAYANI C
|
1601006004WL020235
|
00127
|
FDRL0001070
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
KL1601006004_140323APB_FTO_1101323
|
1601006004NRG23140320231001169
|
0364253801
|
14/03/2023
|
BABY SINDHU M
|
BABY SINDHU M
|
1601006004WL061352
|
00078
|
CNRB0014207
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
KL1601006004_141022APB_FTO_578430
|
1601006004NRG23141020220453045
|
5811808409
|
14/10/2022
|
MRS LAKSHMI K
|
MRS LAKSHMI K
|
1601006004WL030614
|
00127
|
FDRL0001070
|
933
|
19/10/2022
|
Participant not mapped to the product
|
6386
|
KL1601006004_141022APB_FTO_578430
|
1601006004NRG23141020220453054
|
5811808420
|
14/10/2022
|
MRS DAKSHAYANI A
|
MRS DAKSHAYANI A
|
1601006004WL030614
|
00127
|
FDRL0001070
|
1244
|
19/10/2022
|
Participant not mapped to the product
|
6387
|
KL1601006004_220922APB_FTO_505659
|
1601006004NRG23220920220376458
|
5232171491
|
22/09/2022
|
MADHAVI K P
|
MADHAVI K P
|
1601006004WL026126
|
00045
|
BARB0VJKMRM
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
6388
|
KL1601006004_220922APB_FTO_506069
|
1601006004NRG23220920220377554
|
5232169068
|
22/09/2022
|
THAMBAI
|
THAMBAI
|
1601006004WL026205
|
00078
|
CNRB0000725
|
311
|
06/10/2022
|
Participant not mapped to the product
|
6389
|
KL1601006004_220922APB_FTO_506069
|
1601006004NRG23220920220377555
|
5232169071
|
22/09/2022
|
MRS LEELA K
|
MRS LEELA K
|
1601006004WL026205
|
00127
|
FDRL0001070
|
311
|
06/10/2022
|
Participant not mapped to the product
|
6390
|
KL1601006004_220922APB_FTO_506069
|
1601006004NRG23220920220377579
|
5232169076
|
22/09/2022
|
MRS NIRMALA K
|
MRS NIRMALA K
|
1601006004WL026205
|
00127
|
FDRL0001070
|
622
|
06/10/2022
|
Participant not mapped to the product
|
6391
|
KL1601006004_260922APB_FTO_514997
|
1601006004NRG23260920220383825
|
5232102989
|
26/09/2022
|
SANTHA P V
|
SANTHA P V
|
1601006004WL026618
|
00078
|
CNRB0000725
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
6392
|
KL1601006004_270922FTO_522113
|
1601006004NRG23270920220390262
|
5233706088
|
27/09/2022
|
MINI T
|
MINI T
|
1601006004WL026971
|
00657
|
KLGB0040457
|
622
|
06/10/2022
|
Account closed
|
6393
|
KL1601006004_280323APB_FTO_1197688
|
1601006004NRG23280320231079651
|
0501713955
|
28/03/2023
|
SUJATHA K B
|
SUJATHA K B
|
1601006004WL065907
|
00127
|
FDRL0001913
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
KL1601006007_281222APB_FTO_878325
|
1601006007NRG23281220220756802
|
8317928093
|
28/12/2022
|
RAMANI .K
|
RAMANI .K
|
1601006007WL047645
|
00657
|
KLGB0040435
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6395
|
KL1601006007_290922APB_FTO_529768
|
1601006007NRG23290920220399122
|
5341014607
|
29/09/2022
|
JANAKI T.V
|
JANAKI T.V
|
1601006007WL027500
|
00657
|
KLGB0040406
|
1866
|
08/10/2022
|
Participant not mapped to the product
|
6396
|
KL1601006007_311222APB_FTO_896307
|
1601006007NRG23311220220771102
|
8305672131
|
31/12/2022
|
THAMBAI
|
THAMBAI
|
1601006007WL048440
|
00415
|
SBIN0071104
|
311
|
01/02/2023
|
Dormant Account
|