Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 10:30:26 PM 
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Rejection Details

State : KERALA District : KASARGOD



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

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